Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:09:02 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005006_110723APB_FTO_248603
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 HOSDURGA KN-10-005-006-004/2018500653
(KANCHIPURA) 		1510005006NRG24100720230272577 11/07/2023 SUMALATHA 1510005006WL011158 SUMALATHA 00078 CNRB0000454 2212 2212 Processed 21/07/2023 3629396738 SUMALATHA CANARA BANK(508532)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-006-005/36
(KANCHIPURA) 		1510005006NRG24100720230272735 11/07/2023 VARADARAJU K 1510005006WL011162 VARADARAJU K 00078 CNRB0003852 2212 2212 Processed 21/07/2023 3629396765 VARADARAJA CANARA BANK(508532)
SubTotal 2212 2212
3 HOSDURGA KN-10-005-006-003/473
(KANCHIPURA) 		1510005006NRG24100720230272916 11/07/2023 RAJU P 1510005006WL011164 RAJU P 00177 IOBA0000665 2212 2212 Rejected 21/07/2023 3629396739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
4 HOSDURGA KN-10-005-006-002/2018501038
(KANCHIPURA) 		1510005006NRG24100720230273035 11/07/2023 ANUSUYAMMA 1510005006WL011165 ANUSUYAMMA 00225 KARB0000312 2212 2212 Processed 21/07/2023 3629396717 R ANUSUYA KARNATAKA BANK LTD(607270)
5 HOSDURGA KN-10-005-006-006/2018500981
(KANCHIPURA) 		1510005006NRG24100720230273074 11/07/2023 MANJULA R 1510005006WL011165 MANJULA R 00225 KARB0000312 1896 1896 Processed 21/07/2023 3629396718 MANJULA R KARNATAKA BANK LTD(607270)
6 HOSDURGA KN-10-005-006-008/2014406
(KANCHIPURA) 		1510005006NRG24100720230272797 11/07/2023 VENKATARAMAPPA 1510005006WL011163 VENKATARAMAPPA 00225 KARB0000312 2212 2212 Processed 21/07/2023 3629396648 VENKATARAMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6320 6320
7 HOSDURGA KN-10-005-006-002/2014076
(KANCHIPURA) 		1510005006NRG24100720230272874 11/07/2023 SAVITHRAMMA 1510005006WL011164 SAVITHRAMMA 00415 SBIN0040306 2212 2212 Processed 21/07/2023 3629396944 SAVITHRAMMA GENERAL POST OFFICE(607245)
8 HOSDURGA KN-10-005-006-002/2015006325
(KANCHIPURA) 		1510005006NRG24100720230273017 11/07/2023 PUNITHA K N 1510005006WL011165 PUNITHA K N 00415 SBIN0040306 2212 2212 Processed 21/07/2023 3629396506 MR PUNITH K N SO NAGARAJAPPA STATE BANK OF INDIA(508548)
9 HOSDURGA KN-10-005-006-002/2018500749
(KANCHIPURA) 		1510005006NRG24100720230273026 11/07/2023 RAMALINGAPPA 1510005006WL011165 RAMALINGAPPA 00415 SBIN0040306 2212 2212 Processed 21/07/2023 3629396716 RAMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-006-002/227
(KANCHIPURA) 		1510005006NRG24100720230273043 11/07/2023 NIRANJAMURTHY 1510005006WL011165 NIRANJAMURTHY 00415 SBIN0040306 2212 2212 Processed 21/07/2023 3629396830 Mr. niranjanamurthy k b . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 8848 8848
11 HOSDURGA KN-10-005-006-001/2018500775
(KANCHIPURA) 		1510005006NRG24100720230272655 11/07/2023 ONKARAMMA 1510005006WL011162 ONKARAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396737 MR ONKARAMMA ONKARAMMA STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-006-002/151508
(KANCHIPURA) 		1510005006NRG24100720230272866 11/07/2023 JAYAMMA 1510005006WL011164 JAYAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396978 MRS C JAYAMMA STATE BANK OF INDIA(508548)
13 HOSDURGA KN-10-005-006-002/151522
(KANCHIPURA) 		1510005006NRG24100720230272868 11/07/2023 K RAJESHWARI 1510005006WL011164 K RAJESHWARI 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396484 Mrs. RAJESHWARI H M W/O K R NAGARAJA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
14 HOSDURGA KN-10-005-006-002/151522
(KANCHIPURA) 		1510005006NRG24100720230272867 11/07/2023 THIMMAKKA 1510005006WL011164 THIMMAKKA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396552 THIMMAKKA GENERAL POST OFFICE(607245)
15 HOSDURGA KN-10-005-006-002/151723
(KANCHIPURA) 		1510005006NRG24100720230272992 11/07/2023 BASAVARAJAPPA C 1510005006WL011165 BASAVARAJAPPA C 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396880 MR BASAVARAJU SO CHANDRAPPA STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-006-002/151723
(KANCHIPURA) 		1510005006NRG24100720230272991 11/07/2023 MANGALAGOWRI 1510005006WL011165 MANGALAGOWRI 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396505 MRS MANGALA GOWRI STATE BANK OF INDIA(508548)
17 HOSDURGA KN-10-005-006-002/151784
(KANCHIPURA) 		1510005006NRG24100720230272993 11/07/2023 MAHALINGAMMA 1510005006WL011165 MAHALINGAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396569 MS MAHALINGAMMA WO RAJAPPA STATE BANK OF INDIA(508548)
18 HOSDURGA KN-10-005-006-002/151866
(KANCHIPURA) 		1510005006NRG24100720230272996 11/07/2023 GANGADHARAPPA 1510005006WL011165 GANGADHARAPPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396811 MR GANGADHARAPPA M STATE BANK OF INDIA(508548)
19 HOSDURGA KN-10-005-006-002/151866
(KANCHIPURA) 		1510005006NRG24100720230272994 11/07/2023 SHIVARUDRAPPA K N 1510005006WL011165 SHIVARUDRAPPA K N 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396818 SHIVARUDRAPPA K N INDIA POST PAYMENTS BANK LIMITED(508528)
20 HOSDURGA KN-10-005-006-002/151866
(KANCHIPURA) 		1510005006NRG24100720230272997 11/07/2023 SUJATHA S 1510005006WL011165 SUJATHA S 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396999 MRS SUJATHA STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-006-002/168
(KANCHIPURA) 		1510005006NRG24100720230272658 11/07/2023 PARAPPA 1510005006WL011162 PARAPPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396928 MR PARAPPA SO ESHWARAPPA SO ESHWARAPPA STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-006-002/168
(KANCHIPURA) 		1510005006NRG24100720230272657 11/07/2023 PARAPPA 1510005006WL011162 PARAPPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396539 MRS MAMATHA STATE BANK OF INDIA(508548)
23 HOSDURGA KN-10-005-006-002/2014003
(KANCHIPURA) 		1510005006NRG24100720230272872 11/07/2023 LAVANYA 1510005006WL011164 LAVANYA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396726 MRS LAVANYA KJ STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-006-002/2014003
(KANCHIPURA) 		1510005006NRG24100720230272871 11/07/2023 R DAYANANDA 1510005006WL011164 R DAYANANDA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396834 MR DAYANANDA R SO RAJANNA K S R STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-006-002/2014003
(KANCHIPURA) 		1510005006NRG24100720230272870 11/07/2023 RAJANNA K.S. 1510005006WL011164 RAJANNA K.S. 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396974 MR K S RAJANNA STATE BANK OF INDIA(508548)
26 HOSDURGA KN-10-005-006-002/2014045
(KANCHIPURA) 		1510005006NRG24100720230272660 11/07/2023 PRAHALADA 1510005006WL011162 PRAHALADA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396865 MR PRAHALADA STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-006-002/2014052
(KANCHIPURA) 		1510005006NRG24100720230272662 11/07/2023 BHORANNA 1510005006WL011162 BHORANNA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396775 MR BORAIAH STATE BANK OF INDIA(508548)
28 HOSDURGA KN-10-005-006-002/2014052
(KANCHIPURA) 		1510005006NRG24100720230272998 11/07/2023 ERANNA 1510005006WL011165 ERANNA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396769 MR ERANNA STATE BANK OF INDIA(508548)
29 HOSDURGA KN-10-005-006-002/2014052
(KANCHIPURA) 		1510005006NRG24100720230272661 11/07/2023 SHIVAMMA 1510005006WL011162 SHIVAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396523 MRS SHIVAMMA STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-006-002/2014054
(KANCHIPURA) 		1510005006NRG24100720230273002 11/07/2023 ERANNA 1510005006WL011165 ERANNA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396773 MR ERANNA STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-006-002/2014054
(KANCHIPURA) 		1510005006NRG24100720230272999 11/07/2023 LAKSHMAMMA 1510005006WL011165 LAKSHMAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396510 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
32 HOSDURGA KN-10-005-006-002/2014054
(KANCHIPURA) 		1510005006NRG24100720230273001 11/07/2023 USHA O 1510005006WL011165 USHA O 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396512 MISS USHA O STATE BANK OF INDIA(508548)
33 HOSDURGA KN-10-005-006-002/2014054
(KANCHIPURA) 		1510005006NRG24100720230273000 11/07/2023 VARADARAJA E 1510005006WL011165 VARADARAJA E 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396562 MR VARADARAJ E STATE BANK OF INDIA(508548)
34 HOSDURGA KN-10-005-006-002/2014076
(KANCHIPURA) 		1510005006NRG24100720230272873 11/07/2023 GUNAVATHI 1510005006WL011164 GUNAVATHI 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396601 GUNAVATHI H K PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-006-002/2014125
(KANCHIPURA) 		1510005006NRG24100720230273004 11/07/2023 GANGIBAI 1510005006WL011165 GANGIBAI 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396615 GANGE BAYI CANARA BANK(508532)
36 HOSDURGA KN-10-005-006-002/2015006121
(KANCHIPURA) 		1510005006NRG24100720230272665 11/07/2023 MARUTHI 1510005006WL011162 MARUTHI 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396891 MR R MARUTHI STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-006-002/2015006121
(KANCHIPURA) 		1510005006NRG24100720230272664 11/07/2023 RANGAPPA 1510005006WL011162 RANGAPPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396535 MR RANGAPPA STATE BANK OF INDIA(508548)
38 HOSDURGA KN-10-005-006-002/2015006121
(KANCHIPURA) 		1510005006NRG24100720230272663 11/07/2023 YASHODAMMA 1510005006WL011162 YASHODAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396889 MRS YASHODAMMA STATE BANK OF INDIA(508548)
39 HOSDURGA KN-10-005-006-002/2015006146
(KANCHIPURA) 		1510005006NRG24100720230272875 11/07/2023 CHANDRAKALA 1510005006WL011164 CHANDRAKALA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396602 MRS CHANDRAKALA RS STATE BANK OF INDIA(508548)
40 HOSDURGA KN-10-005-006-002/2015006155
(KANCHIPURA) 		1510005006NRG24100720230273005 11/07/2023 GEETHA K 1510005006WL011165 GEETHA K 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396997 MRS GEETHA K STATE BANK OF INDIA(508548)
41 HOSDURGA KN-10-005-006-002/2015006158
(KANCHIPURA) 		1510005006NRG24100720230273007 11/07/2023 GOPALAKRISHNA 1510005006WL011165 GOPALAKRISHNA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396812 K R GOPALAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-006-002/2015006161
(KANCHIPURA) 		1510005006NRG24100720230272667 11/07/2023 KESHAVAMURTHY 1510005006WL011162 KESHAVAMURTHY 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396540 MR K KESHAVAMURTHY STATE BANK OF INDIA(508548)
43 HOSDURGA KN-10-005-006-002/2015006161
(KANCHIPURA) 		1510005006NRG24100720230272666 11/07/2023 LATHAMMA 1510005006WL011162 LATHAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396533 MRS LATHAMMA LATHAMMA STATE BANK OF INDIA(508548)
44 HOSDURGA KN-10-005-006-002/2015006179
(KANCHIPURA) 		1510005006NRG24100720230273010 11/07/2023 DAYANANDA 1510005006WL011165 DAYANANDA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396867 MR DAYANANDA K P STATE BANK OF INDIA(508548)
45 HOSDURGA KN-10-005-006-002/2015006179
(KANCHIPURA) 		1510005006NRG24100720230273009 11/07/2023 PUTTAIAH 1510005006WL011165 PUTTAIAH 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396994 MR PUTTAIAH STATE BANK OF INDIA(508548)
46 HOSDURGA KN-10-005-006-002/2015006179
(KANCHIPURA) 		1510005006NRG24100720230273008 11/07/2023 SHARADHAMMA 1510005006WL011165 SHARADHAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396995 MRS SHARADAMMA WO PUTTAIAH STATE BANK OF INDIA(508548)
47 HOSDURGA KN-10-005-006-002/2015006180
(KANCHIPURA) 		1510005006NRG24100720230273011 11/07/2023 ASHA 1510005006WL011165 ASHA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396870 ASHA E CANARA BANK(508532)
48 HOSDURGA KN-10-005-006-002/2015006180
(KANCHIPURA) 		1510005006NRG24100720230273012 11/07/2023 KOTTURAIAH 1510005006WL011165 KOTTURAIAH 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396541 MR KOTTURAIAH B M SO MARULAPPA B M STATE BANK OF INDIA(508548)
49 HOSDURGA KN-10-005-006-002/2015006191
(KANCHIPURA) 		1510005006NRG24100720230272668 11/07/2023 D B PREETHI 1510005006WL011162 D B PREETHI 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396869 MRS PREETHI B D STATE BANK OF INDIA(508548)
50 HOSDURGA KN-10-005-006-002/2015006191
(KANCHIPURA) 		1510005006NRG24100720230272669 11/07/2023 THYAGARAJA 1510005006WL011162 THYAGARAJA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396617 MR THYAGARAJ M SO MARULAPPA STATE BANK OF INDIA(508548)
51 HOSDURGA KN-10-005-006-002/2015006263
(KANCHIPURA) 		1510005006NRG24100720230272670 11/07/2023 BHAGYAMMA 1510005006WL011162 BHAGYAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396990 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
52 HOSDURGA KN-10-005-006-002/2015006264
(KANCHIPURA) 		1510005006NRG24100720230272671 11/07/2023 NAGAMMA 1510005006WL011162 NAGAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396609 NAGAMMA CANARA BANK(508532)
53 HOSDURGA KN-10-005-006-002/2015006266
(KANCHIPURA) 		1510005006NRG24100720230272672 11/07/2023 RAGHU 1510005006WL011162 RAGHU 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396526 MASTER RAGHU P STATE BANK OF INDIA(508548)
54 HOSDURGA KN-10-005-006-002/2015006315
(KANCHIPURA) 		1510005006NRG24100720230272876 11/07/2023 DIVYA 1510005006WL011164 DIVYA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396724 MRS DIVYA WO DEVARAJ STATE BANK OF INDIA(508548)
55 HOSDURGA KN-10-005-006-002/2015006324
(KANCHIPURA) 		1510005006NRG24100720230273013 11/07/2023 C N KAVITHA 1510005006WL011165 C N KAVITHA 00415 SBIN0040504 1896 1896 Rejected 21/07/2023 3629396534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 HOSDURGA KN-10-005-006-002/2015006324
(KANCHIPURA) 		1510005006NRG24100720230273014 11/07/2023 K THOANTADHARYA 1510005006WL011165 K THOANTADHARYA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396825 MR THONTADHARYA K SO KARISIDDAPPA K S STATE BANK OF INDIA(508548)
57 HOSDURGA KN-10-005-006-002/2015006325
(KANCHIPURA) 		1510005006NRG24100720230273015 11/07/2023 LALITHAMMA 1510005006WL011165 LALITHAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396515 LALITHAMMA CANARA BANK(508532)
58 HOSDURGA KN-10-005-006-002/2015006325
(KANCHIPURA) 		1510005006NRG24100720230273016 11/07/2023 NAGARAJU 1510005006WL011165 NAGARAJU 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396516 MR NAGARAJA STATE BANK OF INDIA(508548)
59 HOSDURGA KN-10-005-006-002/2015006342
(KANCHIPURA) 		1510005006NRG24100720230272673 11/07/2023 SAVITHRAMMA 1510005006WL011162 SAVITHRAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396525 SAVITHRAMMA SHIVANNA CANARA BANK(508532)
60 HOSDURGA KN-10-005-006-002/2015006342
(KANCHIPURA) 		1510005006NRG24100720230272674 11/07/2023 SHIVANNA 1510005006WL011162 SHIVANNA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396520 MR SHIVANNA STATE BANK OF INDIA(508548)
61 HOSDURGA KN-10-005-006-002/2015010
(KANCHIPURA) 		1510005006NRG24100720230272877 11/07/2023 DODDAIAH 1510005006WL011164 DODDAIAH 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396821 DODDAIAH S STATE BANK OF INDIA(508548)
62 HOSDURGA KN-10-005-006-002/2015010
(KANCHIPURA) 		1510005006NRG24100720230272878 11/07/2023 KUMAR VALMIKI D 1510005006WL011164 KUMAR VALMIKI D 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396530 MASTER KUMARVALMIKI D STATE BANK OF INDIA(508548)
63 HOSDURGA KN-10-005-006-002/201506001
(KANCHIPURA) 		1510005006NRG24100720230273019 11/07/2023 K M MANJUNATHA 1510005006WL011165 K M MANJUNATHA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396611 MISS MANJUNATHA K M STATE BANK OF INDIA(508548)
64 HOSDURGA KN-10-005-006-002/201506001
(KANCHIPURA) 		1510005006NRG24100720230273018 11/07/2023 K MANJULA 1510005006WL011165 K MANJULA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396610 MISS MANJULA K STATE BANK OF INDIA(508548)
65 HOSDURGA KN-10-005-006-002/201506001
(KANCHIPURA) 		1510005006NRG24100720230273020 11/07/2023 SHIVALINGAMMA 1510005006WL011165 SHIVALINGAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396612 SHIVALINGAMMA GENERAL POST OFFICE(607245)
66 HOSDURGA KN-10-005-006-002/201506024
(KANCHIPURA) 		1510005006NRG24100720230272675 11/07/2023 ASHA 1510005006WL011162 ASHA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396604 R Asha FINCARE SMALL FINANCE BANK LTD(608304)
67 HOSDURGA KN-10-005-006-002/201506024
(KANCHIPURA) 		1510005006NRG24100720230272676 11/07/2023 PUTTAMMA 1510005006WL011162 PUTTAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396770 MR PUTTAMMA STATE BANK OF INDIA(508548)
68 HOSDURGA KN-10-005-006-002/201506025
(KANCHIPURA) 		1510005006NRG24100720230272678 11/07/2023 PRABHAKARA H 1510005006WL011162 PRABHAKARA H 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396973 MR H PRABHAKAR SO HONAPPA STATE BANK OF INDIA(508548)
69 HOSDURGA KN-10-005-006-002/201506025
(KANCHIPURA) 		1510005006NRG24100720230272677 11/07/2023 RATHNAMMA 1510005006WL011162 RATHNAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396982 MRS RATHNAMMA WO PRABHAKARA STATE BANK OF INDIA(508548)
70 HOSDURGA KN-10-005-006-002/201506037
(KANCHIPURA) 		1510005006NRG24100720230273021 11/07/2023 JAYANTHI 1510005006WL011165 JAYANTHI 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396829 MRS JAYANTHI H WO RAJAPPA RAJAPPA STATE BANK OF INDIA(508548)
71 HOSDURGA KN-10-005-006-002/201506037
(KANCHIPURA) 		1510005006NRG24100720230273022 11/07/2023 RAJAPPA 1510005006WL011165 RAJAPPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396638 MR RAJANNA V STATE BANK OF INDIA(508548)
72 HOSDURGA KN-10-005-006-002/2018500117
(KANCHIPURA) 		1510005006NRG24100720230272679 11/07/2023 RATHNAMMA 1510005006WL011162 RATHNAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396832 RATHNAMMA GENERAL POST OFFICE(607245)
73 HOSDURGA KN-10-005-006-002/2018500637
(KANCHIPURA) 		1510005006NRG24100720230273023 11/07/2023 KANCHAPPA 1510005006WL011165 KANCHAPPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396876 MR KANCHAPPA KV STATE BANK OF INDIA(508548)
74 HOSDURGA KN-10-005-006-002/2018500643
(KANCHIPURA) 		1510005006NRG24100720230273025 11/07/2023 BHAGYAMM 1510005006WL011165 BHAGYAMM 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396722 MRS BHAGYAMMA WO MALLESHAPPA STATE BANK OF INDIA(508548)
75 HOSDURGA KN-10-005-006-002/2018500643
(KANCHIPURA) 		1510005006NRG24100720230273024 11/07/2023 MALLESHAPPA 1510005006WL011165 MALLESHAPPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396498 MALLESHA GENERAL POST OFFICE(607245)
76 HOSDURGA KN-10-005-006-002/2018500655
(KANCHIPURA) 		1510005006NRG24100720230272880 11/07/2023 DHANANJAYA 1510005006WL011164 DHANANJAYA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396783 MR DHANANJAYYA STATE BANK OF INDIA(508548)
77 HOSDURGA KN-10-005-006-002/2018500655
(KANCHIPURA) 		1510005006NRG24100720230272879 11/07/2023 JAYAMMA 1510005006WL011164 JAYAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396591 MRS JAYAMMA WO DHANANJAYA STATE BANK OF INDIA(508548)
78 HOSDURGA KN-10-005-006-002/2018500661
(KANCHIPURA) 		1510005006NRG24100720230272883 11/07/2023 MADHU R 1510005006WL011164 MADHU R 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396531 MASTER MADHU R STATE BANK OF INDIA(508548)
79 HOSDURGA KN-10-005-006-002/2018500661
(KANCHIPURA) 		1510005006NRG24100720230272881 11/07/2023 MANJULA 1510005006WL011164 MANJULA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396483 MR MANJULA STATE BANK OF INDIA(508548)
80 HOSDURGA KN-10-005-006-002/2018500661
(KANCHIPURA) 		1510005006NRG24100720230272882 11/07/2023 RAMALINGAPPA S 1510005006WL011164 RAMALINGAPPA S 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396815 MR RAMALINGAPA K S STATE BANK OF INDIA(508548)
81 HOSDURGA KN-10-005-006-002/2018500687
(KANCHIPURA) 		1510005006NRG24100720230272886 11/07/2023 VIJAYAKUMAAR 1510005006WL011164 VIJAYAKUMAAR 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396490 MR VIJAYAKUMAR KV SO VARADAPPA STATE BANK OF INDIA(508548)
82 HOSDURGA KN-10-005-006-002/2018500716
(KANCHIPURA) 		1510005006NRG24100720230272888 11/07/2023 K S SATEESH 1510005006WL011164 K S SATEESH 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396492 MRS K S SATHISH SO SHEKARAPPA STATE BANK OF INDIA(508548)
83 HOSDURGA KN-10-005-006-002/2018500716
(KANCHIPURA) 		1510005006NRG24100720230272887 11/07/2023 SOWMYA H V 1510005006WL011164 SOWMYA H V 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396594 MISS SOWMYA STATE BANK OF INDIA(508548)
84 HOSDURGA KN-10-005-006-002/2018500796
(KANCHIPURA) 		1510005006NRG24100720230273027 11/07/2023 CHANDRIKA 1510005006WL011165 CHANDRIKA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396759 MS CHANDRIKA NONE STATE BANK OF INDIA(508548)
85 HOSDURGA KN-10-005-006-002/2018500796
(KANCHIPURA) 		1510005006NRG24100720230273028 11/07/2023 PARVATHAMMA 1510005006WL011165 PARVATHAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396576 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 HOSDURGA KN-10-005-006-002/2018500802
(KANCHIPURA) 		1510005006NRG24100720230273029 11/07/2023 NAGARAJA S 1510005006WL011165 NAGARAJA S 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396493 MR NAGARAJ S SO SHANTAPPA STATE BANK OF INDIA(508548)
87 HOSDURGA KN-10-005-006-002/2018500802
(KANCHIPURA) 		1510005006NRG24100720230273030 11/07/2023 SARASWATHI K 1510005006WL011165 SARASWATHI K 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396777 MRS SARASWATHI K STATE BANK OF INDIA(508548)
88 HOSDURGA KN-10-005-006-002/2018500811
(KANCHIPURA) 		1510005006NRG24100720230273031 11/07/2023 RAJANNA G 1510005006WL011165 RAJANNA G 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396517 MR RAJANNA G STATE BANK OF INDIA(508548)
89 HOSDURGA KN-10-005-006-002/2018500848
(KANCHIPURA) 		1510005006NRG24100720230273032 11/07/2023 PREMA K S 1510005006WL011165 PREMA K S 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396511 MRS PREMA K S STATE BANK OF INDIA(508548)
90 HOSDURGA KN-10-005-006-002/2018500848
(KANCHIPURA) 		1510005006NRG24100720230273034 11/07/2023 RUDRESH B T 1510005006WL011165 RUDRESH B T 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396767 MR RUDRESH B T STATE BANK OF INDIA(508548)
91 HOSDURGA KN-10-005-006-002/2018500920
(KANCHIPURA) 		1510005006NRG24100720230272680 11/07/2023 JAYAMMA 1510005006WL011162 JAYAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396814 MS JAYAMMA STATE BANK OF INDIA(508548)
92 HOSDURGA KN-10-005-006-002/2018500920
(KANCHIPURA) 		1510005006NRG24100720230272681 11/07/2023 K H RAMESHA 1510005006WL011162 K H RAMESHA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396489 MR RAMESH K SO HIRIYANAPPA P STATE BANK OF INDIA(508548)
93 HOSDURGA KN-10-005-006-002/2018500956
(KANCHIPURA) 		1510005006NRG24100720230272891 11/07/2023 THIPPAMMA 1510005006WL011164 THIPPAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396636 MRS THIPPAMMA STATE BANK OF INDIA(508548)
94 HOSDURGA KN-10-005-006-002/2018500956
(KANCHIPURA) 		1510005006NRG24100720230272892 11/07/2023 THIPPESWAMY 1510005006WL011164 THIPPESWAMY 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396590 MR THIPPESWAMY STATE BANK OF INDIA(508548)
95 HOSDURGA KN-10-005-006-002/2018501011
(KANCHIPURA) 		1510005006NRG24100720230272893 11/07/2023 UMA 1510005006WL011164 UMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396736 MRS UMA M T STATE BANK OF INDIA(508548)
96 HOSDURGA KN-10-005-006-002/2018501046
(KANCHIPURA) 		1510005006NRG24100720230273038 11/07/2023 GANGADHARA N 1510005006WL011165 GANGADHARA N 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396885 N GANGADHARA KOTAK MAHINDRA BANK LTD(607420)
97 HOSDURGA KN-10-005-006-002/2018501046
(KANCHIPURA) 		1510005006NRG24100720230273037 11/07/2023 SAVITHA U 1510005006WL011165 SAVITHA U 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396509 MS SAVITHA U STATE BANK OF INDIA(508548)
98 HOSDURGA KN-10-005-006-002/2018501052
(KANCHIPURA) 		1510005006NRG24100720230273039 11/07/2023 THOLASAMMA 1510005006WL011165 THOLASAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396504 THULASIBAI GENERAL POST OFFICE(607245)
99 HOSDURGA KN-10-005-006-002/2018501079
(KANCHIPURA) 		1510005006NRG24100720230273041 11/07/2023 MANJAMMA 1510005006WL011165 MANJAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396518 Manjamma FINCARE SMALL FINANCE BANK LTD(608304)
100 HOSDURGA KN-10-005-006-002/2018501121
(KANCHIPURA) 		1510005006NRG24100720230272684 11/07/2023 BAVANA S. 1510005006WL011162 BAVANA S. 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396580 MISS BHAVANA S STATE BANK OF INDIA(508548)
101 HOSDURGA KN-10-005-006-002/2018501121
(KANCHIPURA) 		1510005006NRG24100720230272683 11/07/2023 ONKARAMURTHY 1510005006WL011162 ONKARAMURTHY 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396721 MR OMKARAMURTHY SO KOTRAPPA STATE BANK OF INDIA(508548)
102 HOSDURGA KN-10-005-006-002/2018501121
(KANCHIPURA) 		1510005006NRG24100720230272682 11/07/2023 VINODAMMA 1510005006WL011162 VINODAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396874 MRS VINODAMMA STATE BANK OF INDIA(508548)
103 HOSDURGA KN-10-005-006-002/2018501152
(KANCHIPURA) 		1510005006NRG24100720230272894 11/07/2023 DEEPIKA S. 1510005006WL011164 DEEPIKA S. 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396592 MRS DEEPIKA S STATE BANK OF INDIA(508548)
104 HOSDURGA KN-10-005-006-002/2018501193
(KANCHIPURA) 		1510005006NRG24100720230272685 11/07/2023 GANGAMMA 1510005006WL011162 GANGAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396529 Mrs. GANGAMMA W / O RUDRAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
105 HOSDURGA KN-10-005-006-002/2018501194
(KANCHIPURA) 		1510005006NRG24100720230272686 11/07/2023 M PURNAMMA 1510005006WL011162 M PURNAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396528 MRS M PURNAMMA STATE BANK OF INDIA(508548)
106 HOSDURGA KN-10-005-006-002/227
(KANCHIPURA) 		1510005006NRG24100720230273042 11/07/2023 Yashodhamma 1510005006WL011165 Yashodhamma 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396642 YASHODAMMA STATE BANK OF INDIA(508548)
107 HOSDURGA KN-10-005-006-002/268
(KANCHIPURA) 		1510005006NRG24100720230272688 11/07/2023 PRAKASH 1510005006WL011162 PRAKASH 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396945 PRAKASH K E PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-006-002/268
(KANCHIPURA) 		1510005006NRG24100720230272687 11/07/2023 Sakamma 1510005006WL011162 Sakamma 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396877 SAKAMMA GENERAL POST OFFICE(607245)
109 HOSDURGA KN-10-005-006-002/270
(KANCHIPURA) 		1510005006NRG24100720230273044 11/07/2023 Nagarathnamma K.S. 1510005006WL011165 Nagarathnamma K.S. 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396635 MRS NAGARATHNAMMA KS WO KOTRAPPA STATE BANK OF INDIA(508548)
110 HOSDURGA KN-10-005-006-002/297
(KANCHIPURA) 		1510005006NRG24100720230272896 11/07/2023 HANUMAPPA 1510005006WL011164 HANUMAPPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396735 MR HANUMANTHAPPA G STATE BANK OF INDIA(508548)
111 HOSDURGA KN-10-005-006-002/297
(KANCHIPURA) 		1510005006NRG24100720230272895 11/07/2023 Sunandamma 1510005006WL011164 Sunandamma 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396937 MRS SUNANDAMMA WOHANUMANHARAJU STATE BANK OF INDIA(508548)
112 HOSDURGA KN-10-005-006-002/304
(KANCHIPURA) 		1510005006NRG24100720230273046 11/07/2023 BINDUSREE 1510005006WL011165 BINDUSREE 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396866 MRS BINDUSHREE G STATE BANK OF INDIA(508548)
113 HOSDURGA KN-10-005-006-002/304
(KANCHIPURA) 		1510005006NRG24100720230273045 11/07/2023 Jayamma 1510005006WL011165 Jayamma 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396943 JAYAMMA GENERAL POST OFFICE(607245)
114 HOSDURGA KN-10-005-006-002/306
(KANCHIPURA) 		1510005006NRG24100720230273047 11/07/2023 Dakshinamurthy 1510005006WL011165 Dakshinamurthy 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396820 DAKSHINAMURTHY K S PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-006-002/315
(KANCHIPURA) 		1510005006NRG24100720230272504 11/07/2023 K N RAVI 1510005006WL011156 K N RAVI 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396500 MR K N RAVI STATE BANK OF INDIA(508548)
116 HOSDURGA KN-10-005-006-002/315
(KANCHIPURA) 		1510005006NRG24100720230272502 11/07/2023 SAROJA 1510005006WL011156 SAROJA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396501 MRS SAROJA STATE BANK OF INDIA(508548)
117 HOSDURGA KN-10-005-006-002/315
(KANCHIPURA) 		1510005006NRG24100720230272501 11/07/2023 SHARADAMMA 1510005006WL011156 SHARADAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396878 MRS SHARADAMMA STATE BANK OF INDIA(508548)
118 HOSDURGA KN-10-005-006-002/315
(KANCHIPURA) 		1510005006NRG24100720230272503 11/07/2023 SUMITHRA N 1510005006WL011156 SUMITHRA N 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396503 MRS SUMITHRA R STATE BANK OF INDIA(508548)
119 HOSDURGA KN-10-005-006-002/335
(KANCHIPURA) 		1510005006NRG24100720230273048 11/07/2023 THIPPESHA 1510005006WL011165 THIPPESHA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396819 MR THIPESWAMY K STATE BANK OF INDIA(508548)
120 HOSDURGA KN-10-005-006-002/34803
(KANCHIPURA) 		1510005006NRG24100720230273049 11/07/2023 DEVIRAMMA 1510005006WL011165 DEVIRAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396560 MRS DEVEERAMMA STATE BANK OF INDIA(508548)
121 HOSDURGA KN-10-005-006-002/34803
(KANCHIPURA) 		1510005006NRG24100720230273051 11/07/2023 JAYAMMA 1510005006WL011165 JAYAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396873 JAYAMMA GENERAL POST OFFICE(607245)
122 HOSDURGA KN-10-005-006-002/34803
(KANCHIPURA) 		1510005006NRG24100720230273050 11/07/2023 YOGAMURTHY 1510005006WL011165 YOGAMURTHY 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396826 YOGESHA G STATE BANK OF INDIA(508548)
123 HOSDURGA KN-10-005-006-002/359
(KANCHIPURA) 		1510005006NRG24100720230272689 11/07/2023 Mangala 1510005006WL011162 Mangala 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396521 MRS MANGALA STATE BANK OF INDIA(508548)
124 HOSDURGA KN-10-005-006-002/365
(KANCHIPURA) 		1510005006NRG24100720230273052 11/07/2023 Geetha M.N. 1510005006WL011165 Geetha M.N. 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396936 MRS GEETHA MN WO MURTHAPPA STATE BANK OF INDIA(508548)
125 HOSDURGA KN-10-005-006-002/365
(KANCHIPURA) 		1510005006NRG24100720230273053 11/07/2023 SANGEEVMURTHY 1510005006WL011165 SANGEEVMURTHY 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396816 MR SANJEEVAMURTHY K V STATE BANK OF INDIA(508548)
126 HOSDURGA KN-10-005-006-002/414
(KANCHIPURA) 		1510005006NRG24100720230273055 11/07/2023 Gowramma 1510005006WL011165 Gowramma 00415 SBIN0040504 2212 2212 Rejected 21/07/2023 3629396941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 HOSDURGA KN-10-005-006-002/414
(KANCHIPURA) 		1510005006NRG24100720230273056 11/07/2023 SUDHAMMA 1510005006WL011165 SUDHAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396508 SUDHAMMA 9949 UNION BANK OF INDIA(508500)
128 HOSDURGA KN-10-005-006-002/452
(KANCHIPURA) 		1510005006NRG24100720230273060 11/07/2023 MANJUNATHA 1510005006WL011165 MANJUNATHA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396975 MR MANJUNATHA N STATE BANK OF INDIA(508548)
129 HOSDURGA KN-10-005-006-002/452
(KANCHIPURA) 		1510005006NRG24100720230273059 11/07/2023 NAGARAJAPPA 1510005006WL011165 NAGARAJAPPA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396645 MR NAGARAJAPPA K R STATE BANK OF INDIA(508548)
130 HOSDURGA KN-10-005-006-002/452
(KANCHIPURA) 		1510005006NRG24100720230273058 11/07/2023 Sowbhagyamma 1510005006WL011165 Sowbhagyamma 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396616 MRS SOUBHAGYAMMA STATE BANK OF INDIA(508548)
131 HOSDURGA KN-10-005-006-002/454
(KANCHIPURA) 		1510005006NRG24100720230272897 11/07/2023 Kamakshamma 1510005006WL011164 Kamakshamma 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396926 MRS KAMAKSHAMMA STATE BANK OF INDIA(508548)
132 HOSDURGA KN-10-005-006-002/454
(KANCHIPURA) 		1510005006NRG24100720230272898 11/07/2023 VIJAYAKUMAR 1510005006WL011164 VIJAYAKUMAR 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396763 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
133 HOSDURGA KN-10-005-006-002/459
(KANCHIPURA) 		1510005006NRG24100720230272899 11/07/2023 KAVITHA 1510005006WL011164 KAVITHA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396987 MRS BC KAVITHA WO GANGADHARA STATE BANK OF INDIA(508548)
134 HOSDURGA KN-10-005-006-002/46
(KANCHIPURA) 		1510005006NRG24100720230272540 11/07/2023 Shivarajamma 1510005006WL011158 Shivarajamma 00415 SBIN0040504 316 316 Processed 21/07/2023 3629396824 MS SHIVARAJAMMA STATE BANK OF INDIA(508548)
135 HOSDURGA KN-10-005-006-002/474
(KANCHIPURA) 		1510005006NRG24100720230273061 11/07/2023 PARVATHAMMA 1510005006WL011165 PARVATHAMMA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396831 MRS PARVATHAM STATE BANK OF INDIA(508548)
136 HOSDURGA KN-10-005-006-002/491
(KANCHIPURA) 		1510005006NRG24100720230273063 11/07/2023 Savitha 1510005006WL011165 Savitha 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396608 MISS SAVITHRAMMA STATE BANK OF INDIA(508548)
137 HOSDURGA KN-10-005-006-002/554
(KANCHIPURA) 		1510005006NRG24100720230273065 11/07/2023 Nagamma 1510005006WL011165 Nagamma 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396643 MRS NAGAMMA STATE BANK OF INDIA(508548)
138 HOSDURGA KN-10-005-006-002/560
(KANCHIPURA) 		1510005006NRG24100720230272691 11/07/2023 CHANNAVEERAPPA 1510005006WL011162 CHANNAVEERAPPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396553 CHANNAVEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSDURGA KN-10-005-006-002/560
(KANCHIPURA) 		1510005006NRG24100720230272690 11/07/2023 RAMYA 1510005006WL011162 RAMYA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396940 RAMYA A S CANARA BANK(508532)
140 HOSDURGA KN-10-005-006-002/561
(KANCHIPURA) 		1510005006NRG24100720230272900 11/07/2023 RUDRAMURTHY 1510005006WL011164 RUDRAMURTHY 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396497 MR RUDRAMURTHI N R STATE BANK OF INDIA(508548)
141 HOSDURGA KN-10-005-006-002/561
(KANCHIPURA) 		1510005006NRG24100720230272901 11/07/2023 SUSHMA 1510005006WL011164 SUSHMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396495 MRS SUSHMA S P STATE BANK OF INDIA(508548)
142 HOSDURGA KN-10-005-006-002/562
(KANCHIPURA) 		1510005006NRG24100720230272692 11/07/2023 Kamalamma 1510005006WL011162 Kamalamma 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396624 MRS KAMALAMMA STATE BANK OF INDIA(508548)
143 HOSDURGA KN-10-005-006-002/562
(KANCHIPURA) 		1510005006NRG24100720230272693 11/07/2023 THIPPESWAMY 1510005006WL011162 THIPPESWAMY 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396623 MR THIPPESWAMEY SO CHANNABASAPPA STATE BANK OF INDIA(508548)
144 HOSDURGA KN-10-005-006-002/581
(KANCHIPURA) 		1510005006NRG24100720230273067 11/07/2023 PRAHALADAPPA 1510005006WL011165 PRAHALADAPPA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396626 MR K PRAHALADAPPA STATE BANK OF INDIA(508548)
145 HOSDURGA KN-10-005-006-002/581
(KANCHIPURA) 		1510005006NRG24100720230273066 11/07/2023 SHANKARAMMA 1510005006WL011165 SHANKARAMMA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396890 MRS SHANKRAMMA STATE BANK OF INDIA(508548)
146 HOSDURGA KN-10-005-006-002/584
(KANCHIPURA) 		1510005006NRG24100720230272902 11/07/2023 Savithramma 1510005006WL011164 Savithramma 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396882 MRS SAVITHRAMMA WO SOMASHEKHARAPPA STATE BANK OF INDIA(508548)
147 HOSDURGA KN-10-005-006-002/584
(KANCHIPURA) 		1510005006NRG24100720230272903 11/07/2023 SOMASHEKARA 1510005006WL011164 SOMASHEKARA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396551 MR SOMASHEKHARAPPA M STATE BANK OF INDIA(508548)
148 HOSDURGA KN-10-005-006-002/588
(KANCHIPURA) 		1510005006NRG24100720230272904 11/07/2023 RAJANNA 1510005006WL011164 RAJANNA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396632 MR RAJANNA R STATE BANK OF INDIA(508548)
149 HOSDURGA KN-10-005-006-002/588
(KANCHIPURA) 		1510005006NRG24100720230272905 11/07/2023 SHILPA 1510005006WL011164 SHILPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396998 MRS SHILPA BJ STATE BANK OF INDIA(508548)
150 HOSDURGA KN-10-005-006-002/590
(KANCHIPURA) 		1510005006NRG24100720230272907 11/07/2023 JAGADEESHA 1510005006WL011164 JAGADEESHA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396496 MR JAGADEESH STATE BANK OF INDIA(508548)
151 HOSDURGA KN-10-005-006-003/103
(KANCHIPURA) 		1510005006NRG24100720230272603 11/07/2023 Kamalamma 1510005006WL011161 Kamalamma 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396977 KAMALAMMA GENERAL POST OFFICE(607245)
152 HOSDURGA KN-10-005-006-003/105
(KANCHIPURA) 		1510005006NRG24100720230272604 11/07/2023 Mangalamma 1510005006WL011161 Mangalamma 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396572 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSDURGA KN-10-005-006-003/108
(KANCHIPURA) 		1510005006NRG24100720230272607 11/07/2023 DHARANESH N 1510005006WL011161 DHARANESH N 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396502 MR DHARANESH N STATE BANK OF INDIA(508548)
154 HOSDURGA KN-10-005-006-003/119
(KANCHIPURA) 		1510005006NRG24100720230272616 11/07/2023 NINGARAJA 1510005006WL011161 NINGARAJA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396886 MR NINGAPPA D SO DIDDAIAH H STATE BANK OF INDIA(508548)
155 HOSDURGA KN-10-005-006-003/119
(KANCHIPURA) 		1510005006NRG24100720230272617 11/07/2023 SHIVARAJA 1510005006WL011161 SHIVARAJA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396649 MR SHIVARAJU N SO NINGARAJU D STATE BANK OF INDIA(508548)
156 HOSDURGA KN-10-005-006-003/14
(KANCHIPURA) 		1510005006NRG24100720230272618 11/07/2023 RANGAPPA 1510005006WL011161 RANGAPPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396474 MR RANGAPPA STATE BANK OF INDIA(508548)
157 HOSDURGA KN-10-005-006-003/20
(KANCHIPURA) 		1510005006NRG24100720230272620 11/07/2023 Chandramma 1510005006WL011161 Chandramma 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396932 CHANDRAMMA WO GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSDURGA KN-10-005-006-003/20
(KANCHIPURA) 		1510005006NRG24100720230272622 11/07/2023 VIRUPAKSHA K G 1510005006WL011161 VIRUPAKSHA K G 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396499 MR VIRUPAKSHA K G STATE BANK OF INDIA(508548)
159 HOSDURGA KN-10-005-006-003/2015006255
(KANCHIPURA) 		1510005006NRG24100720230272627 11/07/2023 RATHNAMMA 1510005006WL011161 RATHNAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396478 MRS RATHNAMMA STATE BANK OF INDIA(508548)
160 HOSDURGA KN-10-005-006-003/201501
(KANCHIPURA) 		1510005006NRG24100720230272629 11/07/2023 SUVARNAMMA 1510005006WL011161 SUVARNAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396599 MRS SUVARNAMMA STATE BANK OF INDIA(508548)
161 HOSDURGA KN-10-005-006-003/201506
(KANCHIPURA) 		1510005006NRG24100720230272633 11/07/2023 DAKSHINAMURTHY 1510005006WL011161 DAKSHINAMURTHY 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396548 MR DAKSHINA MURTHY R STATE BANK OF INDIA(508548)
162 HOSDURGA KN-10-005-006-003/201506
(KANCHIPURA) 		1510005006NRG24100720230272631 11/07/2023 KENCHAMMA 1510005006WL011161 KENCHAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396597 KENCHAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSDURGA KN-10-005-006-003/201510
(KANCHIPURA) 		1510005006NRG24100720230272634 11/07/2023 MEENAKSHI 1510005006WL011161 MEENAKSHI 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396631 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSDURGA KN-10-005-006-003/2018500676
(KANCHIPURA) 		1510005006NRG24100720230272638 11/07/2023 MANIKANTA 1510005006WL011161 MANIKANTA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396598 MR MANIKANTA L SO LOKESH STATE BANK OF INDIA(508548)
165 HOSDURGA KN-10-005-006-003/2018500736
(KANCHIPURA) 		1510005006NRG24100720230272639 11/07/2023 BHARATHI K 1510005006WL011161 BHARATHI K 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396600 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSDURGA KN-10-005-006-003/2018501018
(KANCHIPURA) 		1510005006NRG24100720230272694 11/07/2023 GIRIJAMMA 1510005006WL011162 GIRIJAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396822 MRS GIRIJAMMA M STATE BANK OF INDIA(508548)
167 HOSDURGA KN-10-005-006-003/39
(KANCHIPURA) 		1510005006NRG24100720230272647 11/07/2023 KUMARA 1510005006WL011161 KUMARA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396764 MR KUMAR A STATE BANK OF INDIA(508548)
168 HOSDURGA KN-10-005-006-003/473
(KANCHIPURA) 		1510005006NRG24100720230272914 11/07/2023 GEETHA 1510005006WL011164 GEETHA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396547 MRS GEETHA P STATE BANK OF INDIA(508548)
169 HOSDURGA KN-10-005-006-003/473
(KANCHIPURA) 		1510005006NRG24100720230272912 11/07/2023 SAVITHA 1510005006WL011164 SAVITHA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396931 MRS SAVITHA K STATE BANK OF INDIA(508548)
170 HOSDURGA KN-10-005-006-003/474
(KANCHIPURA) 		1510005006NRG24100720230272917 11/07/2023 DEVIRAMMA 1510005006WL011164 DEVIRAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396477 MRS M DEVEERAMMA STATE BANK OF INDIA(508548)
171 HOSDURGA KN-10-005-006-003/89
(KANCHIPURA) 		1510005006NRG24100720230272919 11/07/2023 SAKAMMA 1510005006WL011164 SAKAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396476 MRS SAKAMMA STATE BANK OF INDIA(508548)
172 HOSDURGA KN-10-005-006-003/91
(KANCHIPURA) 		1510005006NRG24100720230272922 11/07/2023 H DEVEGOWDA 1510005006WL011164 H DEVEGOWDA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396546 MR DEVEGOWDA H STATE BANK OF INDIA(508548)
173 HOSDURGA KN-10-005-006-003/91
(KANCHIPURA) 		1510005006NRG24100720230272921 11/07/2023 LAKSHMAKKA 1510005006WL011164 LAKSHMAKKA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396628 MRS LAKSHMAKKA STATE BANK OF INDIA(508548)
174 HOSDURGA KN-10-005-006-003/93
(KANCHIPURA) 		1510005006NRG24100720230272651 11/07/2023 Tholasamma 1510005006WL011161 Tholasamma 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396925 MRS THOLASAMMA DO KANCHAPPA STATE BANK OF INDIA(508548)
175 HOSDURGA KN-10-005-006-004/156
(KANCHIPURA) 		1510005006NRG24100720230272544 11/07/2023 CHIDANANDAPPA K H 1510005006WL011158 CHIDANANDAPPA K H 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396593 MR K H CHIDANANDAPPA STATE BANK OF INDIA(508548)
176 HOSDURGA KN-10-005-006-004/176
(KANCHIPURA) 		1510005006NRG24100720230272550 11/07/2023 MANJUNATHA K S 1510005006WL011158 MANJUNATHA K S 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396480 MR MANJUNATHA K S STATE BANK OF INDIA(508548)
177 HOSDURGA KN-10-005-006-004/2014216
(KANCHIPURA) 		1510005006NRG24100720230272926 11/07/2023 NEELANAIKA 1510005006WL011164 NEELANAIKA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396559 MR NILANAIKA SO THATHANAIKA STATE BANK OF INDIA(508548)
178 HOSDURGA KN-10-005-006-004/2014226
(KANCHIPURA) 		1510005006NRG24100720230272927 11/07/2023 LIKHITHA V 1510005006WL011164 LIKHITHA V 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396487 MASTER LIKHITHA V STATE BANK OF INDIA(508548)
179 HOSDURGA KN-10-005-006-004/2015006064
(KANCHIPURA) 		1510005006NRG24100720230272931 11/07/2023 GIRIJAMMA 1510005006WL011164 GIRIJAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396993 MR GIRIJAMMA STATE BANK OF INDIA(508548)
180 HOSDURGA KN-10-005-006-004/2015006066
(KANCHIPURA) 		1510005006NRG24100720230272933 11/07/2023 K V NAGARAJ 1510005006WL011164 K V NAGARAJ 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396614 NAGARAJ K V SO LATE VIRUPAKSHAPPA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSDURGA KN-10-005-006-004/2015006094
(KANCHIPURA) 		1510005006NRG24100720230272560 11/07/2023 SAVITHRAMMA 1510005006WL011158 SAVITHRAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396589 SAVITHRAMMA GENERAL POST OFFICE(607245)
182 HOSDURGA KN-10-005-006-004/2015006098
(KANCHIPURA) 		1510005006NRG24100720230272747 11/07/2023 RAMESHNAIKA 1510005006WL011163 RAMESHNAIKA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396488 MR RAMESHNAYKA STATE BANK OF INDIA(508548)
183 HOSDURGA KN-10-005-006-004/2015006099
(KANCHIPURA) 		1510005006NRG24100720230272505 11/07/2023 SHASHIKALA 1510005006WL011156 SHASHIKALA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396575 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSDURGA KN-10-005-006-004/2015006104
(KANCHIPURA) 		1510005006NRG24100720230272564 11/07/2023 THARABAI 1510005006WL011158 THARABAI 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396986 MISS THARABAYI WO NAGAYYA STATE BANK OF INDIA(508548)
185 HOSDURGA KN-10-005-006-004/2015006117
(KANCHIPURA) 		1510005006NRG24100720230272565 11/07/2023 REKHA L P 1510005006WL011158 REKHA L P 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396719 MISS REKHA L P STATE BANK OF INDIA(508548)
186 HOSDURGA KN-10-005-006-004/2015006207
(KANCHIPURA) 		1510005006NRG24100720230272570 11/07/2023 ASHWINI 1510005006WL011158 ASHWINI 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396868 MRS ASHWINI G STATE BANK OF INDIA(508548)
187 HOSDURGA KN-10-005-006-004/2015006239
(KANCHIPURA) 		1510005006NRG24100720230272574 11/07/2023 GEETHABAI 1510005006WL011158 GEETHABAI 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396992 GEETHABAI GENERAL POST OFFICE(607245)
188 HOSDURGA KN-10-005-006-004/2015006322
(KANCHIPURA) 		1510005006NRG24100720230272934 11/07/2023 RAMESH K 1510005006WL011164 RAMESH K 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396545 MR RAMESHA K STATE BANK OF INDIA(508548)
189 HOSDURGA KN-10-005-006-004/2018500651
(KANCHIPURA) 		1510005006NRG24100720230272576 11/07/2023 RATHNAMMA 1510005006WL011158 RATHNAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396472 MRS RATNAMMA RATNAMMA STATE BANK OF INDIA(508548)
190 HOSDURGA KN-10-005-006-004/2018500652
(KANCHIPURA) 		1510005006NRG24100720230272936 11/07/2023 R RAVISHANKAR 1510005006WL011164 R RAVISHANKAR 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396486 MR R RAVISHANKAR STATE BANK OF INDIA(508548)
191 HOSDURGA KN-10-005-006-004/2018500706
(KANCHIPURA) 		1510005006NRG24100720230272749 11/07/2023 SHAKILABANU 1510005006WL011163 SHAKILABANU 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396728 MISS SHAKILABHANU STATE BANK OF INDIA(508548)
192 HOSDURGA KN-10-005-006-004/2018500733
(KANCHIPURA) 		1510005006NRG24100720230272945 11/07/2023 RAMESH J 1510005006WL011164 RAMESH J 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396596 MR RAMESH J STATE BANK OF INDIA(508548)
193 HOSDURGA KN-10-005-006-004/2018500738
(KANCHIPURA) 		1510005006NRG24100720230272581 11/07/2023 BASAVARAJU B 1510005006WL011158 BASAVARAJU B 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396782 MR BASAVARAJA B SO BASAPPA B STATE BANK OF INDIA(508548)
194 HOSDURGA KN-10-005-006-004/2018500745
(KANCHIPURA) 		1510005006NRG24100720230272584 11/07/2023 B C SIDDESHA 1510005006WL011158 B C SIDDESHA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396473 SIDDESH BC PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSDURGA KN-10-005-006-004/2018500774
(KANCHIPURA) 		1510005006NRG24100720230272753 11/07/2023 KAVITHA 1510005006WL011163 KAVITHA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396731 MRS KAVITHA STATE BANK OF INDIA(508548)
196 HOSDURGA KN-10-005-006-004/2018500787
(KANCHIPURA) 		1510005006NRG24100720230272754 11/07/2023 RUKKUBAI 1510005006WL011163 RUKKUBAI 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396571 MRS RUKKUBHAI HANUMANTHA RAO STATE BANK OF INDIA(508548)
197 HOSDURGA KN-10-005-006-004/2018500788
(KANCHIPURA) 		1510005006NRG24100720230272756 11/07/2023 K M MAMATHA 1510005006WL011163 K M MAMATHA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396772 MRS K M MAMATHA STATE BANK OF INDIA(508548)
198 HOSDURGA KN-10-005-006-004/2018500788
(KANCHIPURA) 		1510005006NRG24100720230272757 11/07/2023 VEERABHADRAPPA 1510005006WL011163 VEERABHADRAPPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396771 VEERABHADRAPPA KARNATAKA BANK LTD(607270)
199 HOSDURGA KN-10-005-006-004/2018500894
(KANCHIPURA) 		1510005006NRG24100720230272949 11/07/2023 T PRAKASH 1510005006WL011164 T PRAKASH 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396823 MR PRAKASH T SO THIPPESWMY STATE BANK OF INDIA(508548)
200 HOSDURGA KN-10-005-006-004/2018500948
(KANCHIPURA) 		1510005006NRG24100720230272760 11/07/2023 MOHANAKUMARI 1510005006WL011163 MOHANAKUMARI 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396507 MOHANKUMARI GENERAL POST OFFICE(607245)
201 HOSDURGA KN-10-005-006-004/2018500949
(KANCHIPURA) 		1510005006NRG24100720230272761 11/07/2023 LATHA 1510005006WL011163 LATHA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396475 MRS LATHAMMA STATE BANK OF INDIA(508548)
202 HOSDURGA KN-10-005-006-004/2018501090
(KANCHIPURA) 		1510005006NRG24100720230272951 11/07/2023 ANILKUMAR D C 1510005006WL011164 ANILKUMAR D C 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396471 ANILKUMAR D C PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSDURGA KN-10-005-006-004/2018501232
(KANCHIPURA) 		1510005006NRG24100720230272768 11/07/2023 Lakshmakka 1510005006WL011163 Lakshmakka 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396595 MRS LAKSHMAKKA STATE BANK OF INDIA(508548)
204 HOSDURGA KN-10-005-006-004/2018501236
(KANCHIPURA) 		1510005006NRG24100720230272955 11/07/2023 RAMYA R 1510005006WL011164 RAMYA R 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396780 RAMYA R RATNAKAR BANK(607393)
205 HOSDURGA KN-10-005-006-004/208
(KANCHIPURA) 		1510005006NRG24100720230272586 11/07/2023 DHAMAKIBAI 1510005006WL011158 DHAMAKIBAI 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396542 DHAMAKI BAI WO DASA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSDURGA KN-10-005-006-004/220
(KANCHIPURA) 		1510005006NRG24100720230272770 11/07/2023 MUKUBULJAN 1510005006WL011163 MUKUBULJAN 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396634 MRS MAKBUL WO BASHER AHMAED STATE BANK OF INDIA(508548)
207 HOSDURGA KN-10-005-006-004/229
(KANCHIPURA) 		1510005006NRG24100720230272771 11/07/2023 ANUSUYAMMA 1510005006WL011163 ANUSUYAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396836 MR ANUSUYAMMA K WO RAJAPPA STATE BANK OF INDIA(508548)
208 HOSDURGA KN-10-005-006-004/232
(KANCHIPURA) 		1510005006NRG24100720230272773 11/07/2023 H.GANGAMANI 1510005006WL011163 H.GANGAMANI 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396979 GANGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSDURGA KN-10-005-006-004/235
(KANCHIPURA) 		1510005006NRG24100720230272957 11/07/2023 GOWRIBAI 1510005006WL011164 GOWRIBAI 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396991 GOWRI BAI WO BABUNAIK KITTADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSDURGA KN-10-005-006-004/254
(KANCHIPURA) 		1510005006NRG24100720230272777 11/07/2023 Parvathamma 1510005006WL011163 Parvathamma 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396633 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSDURGA KN-10-005-006-004/33
(KANCHIPURA) 		1510005006NRG24100720230272966 11/07/2023 DASHARATHA 1510005006WL011164 DASHARATHA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396544 MR DASHARATHA C STATE BANK OF INDIA(508548)
212 HOSDURGA KN-10-005-006-004/377
(KANCHIPURA) 		1510005006NRG24100720230272967 11/07/2023 KALLESH 1510005006WL011164 KALLESH 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396519 CHANNABASAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSDURGA KN-10-005-006-004/39
(KANCHIPURA) 		1510005006NRG24100720230272970 11/07/2023 KRISHNAIKA 1510005006WL011164 KRISHNAIKA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396939 MR K KRISHNAMURTHI SO KARIYANAYKA STATE BANK OF INDIA(508548)
214 HOSDURGA KN-10-005-006-004/453
(KANCHIPURA) 		1510005006NRG24100720230272973 11/07/2023 ARAVINDA K S 1510005006WL011164 ARAVINDA K S 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396720 MR ARAVIND K S STATE BANK OF INDIA(508548)
215 HOSDURGA KN-10-005-006-004/453
(KANCHIPURA) 		1510005006NRG24100720230272971 11/07/2023 LAKSHMAKKA 1510005006WL011164 LAKSHMAKKA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396734 MRS LAKSHMAKKA WO SHANKARAPPA STATE BANK OF INDIA(508548)
216 HOSDURGA KN-10-005-006-004/524
(KANCHIPURA) 		1510005006NRG24100720230272977 11/07/2023 K.O.RAVIKUMAR 1510005006WL011164 K.O.RAVIKUMAR 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396927 MR RAVIKUMAR K O STATE BANK OF INDIA(508548)
217 HOSDURGA KN-10-005-006-004/529
(KANCHIPURA) 		1510005006NRG24100720230272784 11/07/2023 Meenakshamma 1510005006WL011163 Meenakshamma 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396980 MRS MEENAKSHAMMA STATE BANK OF INDIA(508548)
218 HOSDURGA KN-10-005-006-004/529
(KANCHIPURA) 		1510005006NRG24100720230272785 11/07/2023 NAGARAJ 1510005006WL011163 NAGARAJ 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396647 MR NAGIRAJA M STATE BANK OF INDIA(508548)
219 HOSDURGA KN-10-005-006-004/530
(KANCHIPURA) 		1510005006NRG24100720230272787 11/07/2023 HEMALATHA 1510005006WL011163 HEMALATHA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396930 MRS HEMALATHA STATE BANK OF INDIA(508548)
220 HOSDURGA KN-10-005-006-004/553
(KANCHIPURA) 		1510005006NRG24100720230272982 11/07/2023 D S RAJESHWARI 1510005006WL011164 D S RAJESHWARI 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396543 MRS D S RAJESHWARI STATE BANK OF INDIA(508548)
221 HOSDURGA KN-10-005-006-005/2014502
(KANCHIPURA) 		1510005006NRG24100720230272695 11/07/2023 SAROJAMMA 1510005006WL011162 SAROJAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396578 MRS SAROJAMMA STATE BANK OF INDIA(508548)
222 HOSDURGA KN-10-005-006-005/2014505
(KANCHIPURA) 		1510005006NRG24100720230272696 11/07/2023 KARIYAMMA 1510005006WL011162 KARIYAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396585 MRS KARIYAMMA STATE BANK OF INDIA(508548)
223 HOSDURGA KN-10-005-006-005/2014507
(KANCHIPURA) 		1510005006NRG24100720230272697 11/07/2023 NINGAMMA 1510005006WL011162 NINGAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396550 MRS NINGAMMA STATE BANK OF INDIA(508548)
224 HOSDURGA KN-10-005-006-005/2014507
(KANCHIPURA) 		1510005006NRG24100720230272698 11/07/2023 SHIVALINGAPPA 1510005006WL011162 SHIVALINGAPPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396549 MR SHIVALINGAPPA STATE BANK OF INDIA(508548)
225 HOSDURGA KN-10-005-006-005/2015006053
(KANCHIPURA) 		1510005006NRG24100720230272700 11/07/2023 ALLAMMA 1510005006WL011162 ALLAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396921 MRS ALLAMMA STATE BANK OF INDIA(508548)
226 HOSDURGA KN-10-005-006-005/2015006166
(KANCHIPURA) 		1510005006NRG24100720230272701 11/07/2023 NINGAMMA 1510005006WL011162 NINGAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396564 MRS NINGAMMA STATE BANK OF INDIA(508548)
227 HOSDURGA KN-10-005-006-005/2015006166
(KANCHIPURA) 		1510005006NRG24100720230272702 11/07/2023 VEERABHADRAPPA 1510005006WL011162 VEERABHADRAPPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396563 MR VEERABHADRAPPA STATE BANK OF INDIA(508548)
228 HOSDURGA KN-10-005-006-005/2015006167
(KANCHIPURA) 		1510005006NRG24100720230272705 11/07/2023 GIRIYAMMA 1510005006WL011162 GIRIYAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396567 MRS GIRIYAMMA GIRIYAMMA STATE BANK OF INDIA(508548)
229 HOSDURGA KN-10-005-006-005/2015006167
(KANCHIPURA) 		1510005006NRG24100720230272703 11/07/2023 RUKKAMMA 1510005006WL011162 RUKKAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396779 MRS RUKKAMMA RUKKAMMA STATE BANK OF INDIA(508548)
230 HOSDURGA KN-10-005-006-005/2015006170
(KANCHIPURA) 		1510005006NRG24100720230272706 11/07/2023 GURUSIDDAPPA 1510005006WL011162 GURUSIDDAPPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396568 MR GURUSIDDAPPA SO THIMMAIAH STATE BANK OF INDIA(508548)
231 HOSDURGA KN-10-005-006-005/201506006
(KANCHIPURA) 		1510005006NRG24100720230272707 11/07/2023 BHAGYAMMA 1510005006WL011162 BHAGYAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396828 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
232 HOSDURGA KN-10-005-006-005/201506006
(KANCHIPURA) 		1510005006NRG24100720230272708 11/07/2023 NINGAPPA 1510005006WL011162 NINGAPPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396827 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSDURGA KN-10-005-006-005/201506008
(KANCHIPURA) 		1510005006NRG24100720230272710 11/07/2023 RATHNAMMA 1510005006WL011162 RATHNAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396919 MRS RATHNAMMA STATE BANK OF INDIA(508548)
234 HOSDURGA KN-10-005-006-005/201506011
(KANCHIPURA) 		1510005006NRG24100720230272712 11/07/2023 SHIVALINGAPPA 1510005006WL011162 SHIVALINGAPPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396888 MR SHIVALINGAPPA STATE BANK OF INDIA(508548)
235 HOSDURGA KN-10-005-006-005/201506013
(KANCHIPURA) 		1510005006NRG24100720230272713 11/07/2023 LALITHAMMA 1510005006WL011162 LALITHAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396639 MRS LALITHAMMA WO CHIKKANNA E STATE BANK OF INDIA(508548)
236 HOSDURGA KN-10-005-006-005/2018500756
(KANCHIPURA) 		1510005006NRG24100720230272714 11/07/2023 LAKSHMAKKA 1510005006WL011162 LAKSHMAKKA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396491 MISS LAKSHMAVA STATE BANK OF INDIA(508548)
237 HOSDURGA KN-10-005-006-005/2018500801
(KANCHIPURA) 		1510005006NRG24100720230272715 11/07/2023 RUDRAPPA 1510005006WL011162 RUDRAPPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396725 RUDRAPPA GENERAL POST OFFICE(607245)
238 HOSDURGA KN-10-005-006-005/2018500825
(KANCHIPURA) 		1510005006NRG24100720230272716 11/07/2023 ROOPA M 1510005006WL011162 ROOPA M 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396723 MRS ROOPA M STATE BANK OF INDIA(508548)
239 HOSDURGA KN-10-005-006-005/2018500835
(KANCHIPURA) 		1510005006NRG24100720230272718 11/07/2023 SANGAPPA 1510005006WL011162 SANGAPPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396581 MR SANGAPPA STATE BANK OF INDIA(508548)
240 HOSDURGA KN-10-005-006-005/2018500835
(KANCHIPURA) 		1510005006NRG24100720230272719 11/07/2023 VARADARAJA 1510005006WL011162 VARADARAJA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396875 MR VARADARAJU S STATE BANK OF INDIA(508548)
241 HOSDURGA KN-10-005-006-005/2018500864
(KANCHIPURA) 		1510005006NRG24100720230272722 11/07/2023 E KRISHNAMURTHY 1510005006WL011162 E KRISHNAMURTHY 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396574 MR KRISHNAMURTHY STATE BANK OF INDIA(508548)
242 HOSDURGA KN-10-005-006-005/2018500864
(KANCHIPURA) 		1510005006NRG24100720230272721 11/07/2023 SHANTHAMMA 1510005006WL011162 SHANTHAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396762 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
243 HOSDURGA KN-10-005-006-005/2018500910
(KANCHIPURA) 		1510005006NRG24100720230272723 11/07/2023 V LAKSHMIDEVI 1510005006WL011162 V LAKSHMIDEVI 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396757 LAKSHMI DEVI V BANK OF BARODA(606985)
244 HOSDURGA KN-10-005-006-005/2018500971
(KANCHIPURA) 		1510005006NRG24100720230272725 11/07/2023 MARIYAMMA 1510005006WL011162 MARIYAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396584 MARIYAMMA GENERAL POST OFFICE(607245)
245 HOSDURGA KN-10-005-006-005/2018500972
(KANCHIPURA) 		1510005006NRG24100720230272726 11/07/2023 BHAGYAMMA 1510005006WL011162 BHAGYAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396586 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
246 HOSDURGA KN-10-005-006-005/2018501100
(KANCHIPURA) 		1510005006NRG24100720230272729 11/07/2023 SHARADAMMA 1510005006WL011162 SHARADAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396778 MRS SHARADAMMA STATE BANK OF INDIA(508548)
247 HOSDURGA KN-10-005-006-005/30
(KANCHIPURA) 		1510005006NRG24100720230272733 11/07/2023 SUSHEELAMMA 1510005006WL011162 SUSHEELAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396923 MRS SUSHILAMMA SUSHILAMMA STATE BANK OF INDIA(508548)
248 HOSDURGA KN-10-005-006-005/36
(KANCHIPURA) 		1510005006NRG24100720230272734 11/07/2023 KRISHNAPPA 1510005006WL011162 KRISHNAPPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396607 MR T KRISHNAPPA SO THIMMAIAH STATE BANK OF INDIA(508548)
249 HOSDURGA KN-10-005-006-006/101
(KANCHIPURA) 		1510005006NRG24100720230273069 11/07/2023 B RANGAPPA 1510005006WL011165 B RANGAPPA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396766 MR RANGAPPA STATE BANK OF INDIA(508548)
250 HOSDURGA KN-10-005-006-006/101
(KANCHIPURA) 		1510005006NRG24100720230273070 11/07/2023 SHIVAMMA 1510005006WL011165 SHIVAMMA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396625 MRS SHIVAMMA STATE BANK OF INDIA(508548)
251 HOSDURGA KN-10-005-006-006/2015006114
(KANCHIPURA) 		1510005006NRG24100720230273071 11/07/2023 RANGAMMA 1510005006WL011165 RANGAMMA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396558 MRS RANGAMMA K STATE BANK OF INDIA(508548)
252 HOSDURGA KN-10-005-006-006/201513
(KANCHIPURA) 		1510005006NRG24100720230273073 11/07/2023 LAKSHMANA 1510005006WL011165 LAKSHMANA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396983 MR LAKSHMANA SO SANGAPPA STATE BANK OF INDIA(508548)
253 HOSDURGA KN-10-005-006-006/201513
(KANCHIPURA) 		1510005006NRG24100720230273072 11/07/2023 LALITHAMMA 1510005006WL011165 LALITHAMMA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396640 MRS LALEETHAMMA STATE BANK OF INDIA(508548)
254 HOSDURGA KN-10-005-006-006/2018501032
(KANCHIPURA) 		1510005006NRG24100720230273075 11/07/2023 AJJAIAH B R 1510005006WL011165 AJJAIAH B R 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396536 MASTER AJJAIAH B R STATE BANK OF INDIA(508548)
255 HOSDURGA KN-10-005-006-006/40
(KANCHIPURA) 		1510005006NRG24100720230273076 11/07/2023 ANITHA 1510005006WL011165 ANITHA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396981 MRS ANITHA STATE BANK OF INDIA(508548)
256 HOSDURGA KN-10-005-006-006/40
(KANCHIPURA) 		1510005006NRG24100720230273077 11/07/2023 RATHNAMMA 1510005006WL011165 RATHNAMMA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396883 MRS RATHNAMMA STATE BANK OF INDIA(508548)
257 HOSDURGA KN-10-005-006-006/41
(KANCHIPURA) 		1510005006NRG24100720230273078 11/07/2023 SAROJAMMA 1510005006WL011165 SAROJAMMA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396884 MRS SAROJAMMA STATE BANK OF INDIA(508548)
258 HOSDURGA KN-10-005-006-006/43
(KANCHIPURA) 		1510005006NRG24100720230273080 11/07/2023 AJJAPPA 1510005006WL011165 AJJAPPA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396934 AJJAPPA GENERAL POST OFFICE(607245)
259 HOSDURGA KN-10-005-006-006/43
(KANCHIPURA) 		1510005006NRG24100720230273079 11/07/2023 SANNARANGAMMA 1510005006WL011165 SANNARANGAMMA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396627 SANNARANGAMMA GENERAL POST OFFICE(607245)
260 HOSDURGA KN-10-005-006-006/47
(KANCHIPURA) 		1510005006NRG24100720230273081 11/07/2023 VIJAYAKUMARA R 1510005006WL011165 VIJAYAKUMARA R 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396761 MR VIJAYA KUMARA R STATE BANK OF INDIA(508548)
261 HOSDURGA KN-10-005-006-006/48
(KANCHIPURA) 		1510005006NRG24100720230273082 11/07/2023 INDRAMMA 1510005006WL011165 INDRAMMA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396835 MRS INDRAMMA WO CHANDRAPPA STATE BANK OF INDIA(508548)
262 HOSDURGA KN-10-005-006-006/50
(KANCHIPURA) 		1510005006NRG24100720230273083 11/07/2023 BHAGYAMMA 1510005006WL011165 BHAGYAMMA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396920 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
263 HOSDURGA KN-10-005-006-006/50
(KANCHIPURA) 		1510005006NRG24100720230273084 11/07/2023 NINGAPPA 1510005006WL011165 NINGAPPA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396566 MR NINGAPPA STATE BANK OF INDIA(508548)
264 HOSDURGA KN-10-005-006-006/80
(KANCHIPURA) 		1510005006NRG24100720230273085 11/07/2023 BHAGYAMMA 1510005006WL011165 BHAGYAMMA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396730 MISS BHAGYAMMA S STATE BANK OF INDIA(508548)
265 HOSDURGA KN-10-005-006-006/80
(KANCHIPURA) 		1510005006NRG24100720230273088 11/07/2023 ERAMMA 1510005006WL011165 ERAMMA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396587 MRS ERAMMA STATE BANK OF INDIA(508548)
266 HOSDURGA KN-10-005-006-006/80
(KANCHIPURA) 		1510005006NRG24100720230273087 11/07/2023 MAHADEVAPPA 1510005006WL011165 MAHADEVAPPA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396588 MR MAHADEVAPPA STATE BANK OF INDIA(508548)
267 HOSDURGA KN-10-005-006-006/80
(KANCHIPURA) 		1510005006NRG24100720230273086 11/07/2023 SREERANGAPPA 1510005006WL011165 SREERANGAPPA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396729 MR RANGASWAMY STATE BANK OF INDIA(508548)
268 HOSDURGA KN-10-005-006-006/81
(KANCHIPURA) 		1510005006NRG24100720230273089 11/07/2023 THIMMAKKA 1510005006WL011165 THIMMAKKA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396922 MRS THIMMAKKA WO KEMPANNA STATE BANK OF INDIA(508548)
269 HOSDURGA KN-10-005-006-006/84
(KANCHIPURA) 		1510005006NRG24100720230273090 11/07/2023 JAYAMMA 1510005006WL011165 JAYAMMA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396522 MRS JAYAMMA STATE BANK OF INDIA(508548)
270 HOSDURGA KN-10-005-006-006/85
(KANCHIPURA) 		1510005006NRG24100720230273092 11/07/2023 RUDRAPPA 1510005006WL011165 RUDRAPPA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396644 RUDRAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSDURGA KN-10-005-006-006/85
(KANCHIPURA) 		1510005006NRG24100720230273091 11/07/2023 SUNANDAMMA 1510005006WL011165 SUNANDAMMA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396942 MRS SUNANDAMMA WO RUDRAPPA STATE BANK OF INDIA(508548)
272 HOSDURGA KN-10-005-006-007/2015006058
(KANCHIPURA) 		1510005006NRG24100720230273093 11/07/2023 MARIYANNA 1510005006WL011165 MARIYANNA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396613 MR MARIYANNA S STATE BANK OF INDIA(508548)
273 HOSDURGA KN-10-005-006-007/2015006232
(KANCHIPURA) 		1510005006NRG24100720230273096 11/07/2023 LATHA 1510005006WL011165 LATHA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396871 MRS LATHA STATE BANK OF INDIA(508548)
274 HOSDURGA KN-10-005-006-007/2015006232
(KANCHIPURA) 		1510005006NRG24100720230273097 11/07/2023 RANGAWAMY 1510005006WL011165 RANGAWAMY 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396758 MR RANGASWAMEY M SO MUDIYAPPA STATE BANK OF INDIA(508548)
275 HOSDURGA KN-10-005-006-007/2015006233
(KANCHIPURA) 		1510005006NRG24100720230273098 11/07/2023 SULOCHANAMMA 1510005006WL011165 SULOCHANAMMA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396606 Sulochanamma FINCARE SMALL FINANCE BANK LTD(608304)
276 HOSDURGA KN-10-005-006-007/2018500849
(KANCHIPURA) 		1510005006NRG24100720230273099 11/07/2023 MARAPPA 1510005006WL011165 MARAPPA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396768 MR MARAPPA STATE BANK OF INDIA(508548)
277 HOSDURGA KN-10-005-006-007/2018500907
(KANCHIPURA) 		1510005006NRG24100720230273102 11/07/2023 PARVATHAMMA 1510005006WL011165 PARVATHAMMA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396537 MRS PARVATHAMMA WO ERARAPPA STATE BANK OF INDIA(508548)
278 HOSDURGA KN-10-005-006-007/2018500908
(KANCHIPURA) 		1510005006NRG24100720230273104 11/07/2023 CHITRALINGAPPA 1510005006WL011165 CHITRALINGAPPA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396579 MR CHITHRALINGAPPA STATE BANK OF INDIA(508548)
279 HOSDURGA KN-10-005-006-007/2018500908
(KANCHIPURA) 		1510005006NRG24100720230273103 11/07/2023 LOLAKSHI 1510005006WL011165 LOLAKSHI 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396573 MRS LOLAKSHI STATE BANK OF INDIA(508548)
280 HOSDURGA KN-10-005-006-007/2018500935
(KANCHIPURA) 		1510005006NRG24100720230273105 11/07/2023 SUJATHA 1510005006WL011165 SUJATHA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396479 MRS SUJATHA N WO RUDRAPPA R STATE BANK OF INDIA(508548)
281 HOSDURGA KN-10-005-006-007/2018500936
(KANCHIPURA) 		1510005006NRG24100720230273108 11/07/2023 DODDAIAH 1510005006WL011165 DODDAIAH 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396774 MR DODDAIAH A STATE BANK OF INDIA(508548)
282 HOSDURGA KN-10-005-006-007/2018500936
(KANCHIPURA) 		1510005006NRG24100720230273107 11/07/2023 RADHA 1510005006WL011165 RADHA 00415 SBIN0040504 1896 1896 Processed 21/07/2023 3629396760 RADHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSDURGA KN-10-005-006-007/2018500945
(KANCHIPURA) 		1510005006NRG24100720230272736 11/07/2023 PUSHPA 1510005006WL011162 PUSHPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396583 MRS PUSHPA STATE BANK OF INDIA(508548)
284 HOSDURGA KN-10-005-006-007/2018500945
(KANCHIPURA) 		1510005006NRG24100720230272737 11/07/2023 RAKESHA M N 1510005006WL011162 RAKESHA M N 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396514 MR RAKESHA M N STATE BANK OF INDIA(508548)
285 HOSDURGA KN-10-005-006-007/2018501003
(KANCHIPURA) 		1510005006NRG24100720230273109 11/07/2023 BHAGYAMMA 1510005006WL011165 BHAGYAMMA 00415 SBIN0040504 1580 1580 Processed 21/07/2023 3629396582 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
286 HOSDURGA KN-10-005-006-007/2018501003
(KANCHIPURA) 		1510005006NRG24100720230273110 11/07/2023 RANGAPPA 1510005006WL011165 RANGAPPA 00415 SBIN0040504 1580 1580 Processed 21/07/2023 3629396776 MR RANGAPPA RANGAPPA STATE BANK OF INDIA(508548)
287 HOSDURGA KN-10-005-006-008/16
(KANCHIPURA) 		1510005006NRG24100720230272793 11/07/2023 HEMANTHAKUMAR 1510005006WL011163 HEMANTHAKUMAR 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396985 HEMANTH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
288 HOSDURGA KN-10-005-006-008/2014402
(KANCHIPURA) 		1510005006NRG24100720230272794 11/07/2023 ANUSUYAMMA 1510005006WL011163 ANUSUYAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396879 MRS ANUSUYAMMA WO NARASIMHAPPA STATE BANK OF INDIA(508548)
289 HOSDURGA KN-10-005-006-008/2014402
(KANCHIPURA) 		1510005006NRG24100720230272795 11/07/2023 NARASHIMAPPA 1510005006WL011163 NARASHIMAPPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396605 MR NARASIMHAPPA STATE BANK OF INDIA(508548)
290 HOSDURGA KN-10-005-006-008/2014407
(KANCHIPURA) 		1510005006NRG24100720230272799 11/07/2023 DASAPPA 1510005006WL011163 DASAPPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396641 MR DASAPPA SO GOVIDAPPA GOVINDAPPA STATE BANK OF INDIA(508548)
291 HOSDURGA KN-10-005-006-008/2014407
(KANCHIPURA) 		1510005006NRG24100720230272798 11/07/2023 LAKSHMAKKA 1510005006WL011163 LAKSHMAKKA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396872 LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
292 HOSDURGA KN-10-005-006-008/2014409
(KANCHIPURA) 		1510005006NRG24100720230272800 11/07/2023 SAROJAMMA 1510005006WL011163 SAROJAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396577 MRS SAROJAMMA WO THIPPANNA STATE BANK OF INDIA(508548)
293 HOSDURGA KN-10-005-006-008/2014411
(KANCHIPURA) 		1510005006NRG24100720230272802 11/07/2023 JYOTHI 1510005006WL011163 JYOTHI 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396929 MRS JYOTHI R STATE BANK OF INDIA(508548)
294 HOSDURGA KN-10-005-006-008/2014413
(KANCHIPURA) 		1510005006NRG24100720230272803 11/07/2023 CHANDRAPPA 1510005006WL011163 CHANDRAPPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396513 MR RAMACHANDRAPPA STATE BANK OF INDIA(508548)
295 HOSDURGA KN-10-005-006-008/2014414
(KANCHIPURA) 		1510005006NRG24100720230272804 11/07/2023 GEETHA 1510005006WL011163 GEETHA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396935 MRS GEETHA STATE BANK OF INDIA(508548)
296 HOSDURGA KN-10-005-006-008/2014415
(KANCHIPURA) 		1510005006NRG24100720230272808 11/07/2023 KAMALAMMA 1510005006WL011163 KAMALAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396933 KAMALAMMA . INDIAN OVERSEAS BANK(508541)
297 HOSDURGA KN-10-005-006-008/2014415
(KANCHIPURA) 		1510005006NRG24100720230272807 11/07/2023 SHETTAPPA 1510005006WL011163 SHETTAPPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396817 K S THIPPESWAMY SO SHATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSDURGA KN-10-005-006-008/2014415
(KANCHIPURA) 		1510005006NRG24100720230272806 11/07/2023 THIPPAMMA 1510005006WL011163 THIPPAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396727 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSDURGA KN-10-005-006-008/2014417
(KANCHIPURA) 		1510005006NRG24100720230272810 11/07/2023 MAHALINGAPPA 1510005006WL011163 MAHALINGAPPA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396629 MR MAHALINGAPPA K T STATE BANK OF INDIA(508548)
300 HOSDURGA KN-10-005-006-008/2014419
(KANCHIPURA) 		1510005006NRG24100720230272811 11/07/2023 KENCHAMMA 1510005006WL011163 KENCHAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396565 KENCHAMMA GENERAL POST OFFICE(607245)
301 HOSDURGA KN-10-005-006-008/2014419
(KANCHIPURA) 		1510005006NRG24100720230272812 11/07/2023 SIDDAMMA 1510005006WL011163 SIDDAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396554 MRS ERA SIDDAMMA STATE BANK OF INDIA(508548)
302 HOSDURGA KN-10-005-006-008/2014420
(KANCHIPURA) 		1510005006NRG24100720230272815 11/07/2023 BASAVARAJ 1510005006WL011163 BASAVARAJ 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396637 MR BASAVARAJU KP SO PATHAPPA STATE BANK OF INDIA(508548)
303 HOSDURGA KN-10-005-006-008/2014429
(KANCHIPURA) 		1510005006NRG24100720230272816 11/07/2023 BHAGYAMMA 1510005006WL011163 BHAGYAMMA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396984 MRS BHAGYAMMA WO RANGASWAMY STATE BANK OF INDIA(508548)
304 HOSDURGA KN-10-005-006-008/2014429
(KANCHIPURA) 		1510005006NRG24100720230272817 11/07/2023 RANGASWAMY 1510005006WL011163 RANGASWAMY 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396630 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HOSDURGA KN-10-005-006-008/2015006081
(KANCHIPURA) 		1510005006NRG24100720230272820 11/07/2023 G S MALA 1510005006WL011163 G S MALA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396833 MS MALA GS WO N S MURTYDODDAKARPURKATTE STATE BANK OF INDIA(508548)
306 HOSDURGA KN-10-005-006-008/2015006081
(KANCHIPURA) 		1510005006NRG24100720230272821 11/07/2023 SHADAKSHARAMURTHY 1510005006WL011163 SHADAKSHARAMURTHY 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396646 MR SHADHASHRA MURTHY STATE BANK OF INDIA(508548)
307 HOSDURGA KN-10-005-006-011/2015006033
(KANCHIPURA) 		1510005006NRG24100720230272822 11/07/2023 BHAGYAMMA 1510005006WL011163 BHAGYAMMA 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396618 BHAGYAMMA CANARA BANK(508532)
308 HOSDURGA KN-10-005-006-011/2015006033
(KANCHIPURA) 		1510005006NRG24100720230272823 11/07/2023 SHIVAMURTHY 1510005006WL011163 SHIVAMURTHY 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396619 MR SHIVAMURTHY B SO BASAVARAJU BASAVARAJ STATE BANK OF INDIA(508548)
309 HOSDURGA KN-10-005-006-011/2015006134
(KANCHIPURA) 		1510005006NRG24100720230272825 11/07/2023 MANJUNATHA 1510005006WL011163 MANJUNATHA 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396989 MR MANJUNATHA R STATE BANK OF INDIA(508548)
310 HOSDURGA KN-10-005-006-011/2015006134
(KANCHIPURA) 		1510005006NRG24100720230272824 11/07/2023 VASANTHAKUMARAI 1510005006WL011163 VASANTHAKUMARAI 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396996 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
311 HOSDURGA KN-10-005-006-011/2015006308
(KANCHIPURA) 		1510005006NRG24100720230272827 11/07/2023 HONNAPPA 1510005006WL011163 HONNAPPA 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396813 MR HONNAPPA SO VEERABHADRAPPA STATE BANK OF INDIA(508548)
312 HOSDURGA KN-10-005-006-011/2015006308
(KANCHIPURA) 		1510005006NRG24100720230272828 11/07/2023 SATEESH 1510005006WL011163 SATEESH 00415 SBIN0040504 2100 2100 Rejected 21/07/2023 3629396538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 HOSDURGA KN-10-005-006-011/2015006308
(KANCHIPURA) 		1510005006NRG24100720230272829 11/07/2023 YASHODHAMMA 1510005006WL011163 YASHODHAMMA 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396485 MRS YASHODAMMA STATE BANK OF INDIA(508548)
314 HOSDURGA KN-10-005-006-012/2015006039
(KANCHIPURA) 		1510005006NRG24100720230272830 11/07/2023 KAMALIBAI 1510005006WL011163 KAMALIBAI 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396887 KAMALABAI CANARA BANK(508532)
315 HOSDURGA KN-10-005-006-012/2015006040
(KANCHIPURA) 		1510005006NRG24100720230273112 11/07/2023 RAMESHNAIKA 1510005006WL011165 RAMESHNAIKA 00415 SBIN0040504 2212 2212 Processed 21/07/2023 3629396494 RAMESHANAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
316 HOSDURGA KN-10-005-006-012/2015006111
(KANCHIPURA) 		1510005006NRG24100720230272832 11/07/2023 MAILARINAIKA 1510005006WL011163 MAILARINAIKA 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396570 MR MAILARINAYKA R STATE BANK OF INDIA(508548)
317 HOSDURGA KN-10-005-006-012/2015006111
(KANCHIPURA) 		1510005006NRG24100720230272831 11/07/2023 MANJIBAI 1510005006WL011163 MANJIBAI 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396881 MRS MANJEEBAI STATE BANK OF INDIA(508548)
318 HOSDURGA KN-10-005-006-012/2015006111
(KANCHIPURA) 		1510005006NRG24100720230272833 11/07/2023 PRADEEPNAIKA 1510005006WL011163 PRADEEPNAIKA 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396603 MASTER PRADEEP NAIK STATE BANK OF INDIA(508548)
319 HOSDURGA KN-10-005-006-012/2015006188
(KANCHIPURA) 		1510005006NRG24100720230272835 11/07/2023 GOWRIBAI 1510005006WL011163 GOWRIBAI 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396555 GUNDIBAI GENERAL POST OFFICE(607245)
320 HOSDURGA KN-10-005-006-012/2015006188
(KANCHIPURA) 		1510005006NRG24100720230272837 11/07/2023 RAMESHNAIKA 1510005006WL011163 RAMESHNAIKA 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396557 MR RAMESH NAIKA STATE BANK OF INDIA(508548)
321 HOSDURGA KN-10-005-006-012/2015006188
(KANCHIPURA) 		1510005006NRG24100720230272836 11/07/2023 SOMLANAIKA 1510005006WL011163 SOMLANAIKA 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396561 SOMLANAYAKA GENERAL POST OFFICE(607245)
322 HOSDURGA KN-10-005-006-012/2015006189
(KANCHIPURA) 		1510005006NRG24100720230272839 11/07/2023 KALINAIKA 1510005006WL011163 KALINAIKA 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396556 MR KALINAIK STATE BANK OF INDIA(508548)
323 HOSDURGA KN-10-005-006-012/2015006189
(KANCHIPURA) 		1510005006NRG24100720230272838 11/07/2023 MANJAMMA 1510005006WL011163 MANJAMMA 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396988 MRS MANJAMMA STATE BANK OF INDIA(508548)
324 HOSDURGA KN-10-005-006-012/2015006244
(KANCHIPURA) 		1510005006NRG24100720230272841 11/07/2023 KUMARIBAI 1510005006WL011163 KUMARIBAI 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396620 MRS KUMARI BAI STATE BANK OF INDIA(508548)
325 HOSDURGA KN-10-005-006-012/2015006244
(KANCHIPURA) 		1510005006NRG24100720230272842 11/07/2023 RAJANAIKA 1510005006WL011163 RAJANAIKA 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396621 MR RAJANAIKA STATE BANK OF INDIA(508548)
326 HOSDURGA KN-10-005-006-012/2015006292
(KANCHIPURA) 		1510005006NRG24100720230272846 11/07/2023 THOLACHIBAI 1510005006WL011163 THOLACHIBAI 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396524 MRS TOLACHI BHAYI STATE BANK OF INDIA(508548)
327 HOSDURGA KN-10-005-006-012/2015006304
(KANCHIPURA) 		1510005006NRG24100720230272847 11/07/2023 RAVINAIKA 1510005006WL011163 RAVINAIKA 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396467 MR RAVI NAIK K STATE BANK OF INDIA(508548)
328 HOSDURGA KN-10-005-006-012/2015006305
(KANCHIPURA) 		1510005006NRG24100720230272848 11/07/2023 GANGIBAI 1510005006WL011163 GANGIBAI 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396732 MRS GANGI BAYI STATE BANK OF INDIA(508548)
329 HOSDURGA KN-10-005-006-012/2015006305
(KANCHIPURA) 		1510005006NRG24100720230272849 11/07/2023 RAVINAIKA 1510005006WL011163 RAVINAIKA 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396481 MR RAVINAYKA STATE BANK OF INDIA(508548)
330 HOSDURGA KN-10-005-006-012/2018500902
(KANCHIPURA) 		1510005006NRG24100720230272850 11/07/2023 L VANIBAI 1510005006WL011163 L VANIBAI 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396781 MRS L VANIBAI STATE BANK OF INDIA(508548)
331 HOSDURGA KN-10-005-006-012/2018501040
(KANCHIPURA) 		1510005006NRG24100720230272851 11/07/2023 GAYATRIBAI 1510005006WL011163 GAYATRIBAI 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396733 MRS GAYATHRIBAI STATE BANK OF INDIA(508548)
332 HOSDURGA KN-10-005-006-012/2018501042
(KANCHIPURA) 		1510005006NRG24100720230272853 11/07/2023 PUSHPALATHA BAI 1510005006WL011163 PUSHPALATHA BAI 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396532 MISS PUSHPALATHA BAI STATE BANK OF INDIA(508548)
333 HOSDURGA KN-10-005-006-012/2018501045
(KANCHIPURA) 		1510005006NRG24100720230272854 11/07/2023 ANUSUYABAI 1510005006WL011163 ANUSUYABAI 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396924 MRS ANUSUYABAI WO SOMASHEKARANAYKA STATE BANK OF INDIA(508548)
334 HOSDURGA KN-10-005-006-012/2018501154
(KANCHIPURA) 		1510005006NRG24100720230272855 11/07/2023 SHASHIKALA 1510005006WL011163 SHASHIKALA 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396482 MRS SHASHIKALA STATE BANK OF INDIA(508548)
335 HOSDURGA KN-10-005-006-012/28
(KANCHIPURA) 		1510005006NRG24100720230272861 11/07/2023 SAROJIBAI 1510005006WL011163 SAROJIBAI 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396938 MRS SAROJIBHAI STATE BANK OF INDIA(508548)
336 HOSDURGA KN-10-005-006-012/34
(KANCHIPURA) 		1510005006NRG24100720230272865 11/07/2023 Sakibai 1510005006WL011163 Sakibai 00415 SBIN0040504 2100 2100 Processed 21/07/2023 3629396976 MRS SAKIBAI STATE BANK OF INDIA(508548)
SubTotal 698588 698588
337 HOSDURGA KN-10-005-006-001/2015006147
(KANCHIPURA) 		1510005006NRG24100720230272654 11/07/2023 JAYANNA 1510005006WL011162 JAYANNA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396711 JAYANNA C PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HOSDURGA KN-10-005-006-001/2018500775
(KANCHIPURA) 		1510005006NRG24100720230272656 11/07/2023 RANGASWAMY 1510005006WL011162 RANGASWAMY 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396967 RANGASWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HOSDURGA KN-10-005-006-002/151563
(KANCHIPURA) 		1510005006NRG24100720230272869 11/07/2023 BHAGYAMMA 1510005006WL011164 BHAGYAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396789 BHAGYAMMA C A PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSDURGA KN-10-005-006-002/151866
(KANCHIPURA) 		1510005006NRG24100720230272995 11/07/2023 GANGAMMA M 1510005006WL011165 GANGAMMA M 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396691 GANGAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSDURGA KN-10-005-006-002/2014045
(KANCHIPURA) 		1510005006NRG24100720230272659 11/07/2023 ANJINAMMA 1510005006WL011162 ANJINAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396682 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HOSDURGA KN-10-005-006-002/2014065
(KANCHIPURA) 		1510005006NRG24100720230273003 11/07/2023 NEELAMMA 1510005006WL011165 NEELAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396892 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HOSDURGA KN-10-005-006-002/2015006155
(KANCHIPURA) 		1510005006NRG24100720230273006 11/07/2023 LOKESH R 1510005006WL011165 LOKESH R 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396458 LOKESHA R AIRTEL PAYMENTS BANK LIMITED(990288)
344 HOSDURGA KN-10-005-006-002/2018500687
(KANCHIPURA) 		1510005006NRG24100720230272885 11/07/2023 KAMALAMMA 1510005006WL011164 KAMALAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396684 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSDURGA KN-10-005-006-002/2018500783
(KANCHIPURA) 		1510005006NRG24100720230272889 11/07/2023 YASHODHA 1510005006WL011164 YASHODHA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396706 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 HOSDURGA KN-10-005-006-002/2018500848
(KANCHIPURA) 		1510005006NRG24100720230273033 11/07/2023 THIPPESWAMY B S 1510005006WL011165 THIPPESWAMY B S 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396914 Mr. B S THIPPESWAMY s/o br sadashivaiah CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
347 HOSDURGA KN-10-005-006-002/2018501038
(KANCHIPURA) 		1510005006NRG24100720230273036 11/07/2023 KARIYAPPA C 1510005006WL011165 KARIYAPPA C 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396849 KARIYAPPA C KARNATAKA BANK LTD(607270)
348 HOSDURGA KN-10-005-006-002/2018501053
(KANCHIPURA) 		1510005006NRG24100720230273040 11/07/2023 BHAGYA L 1510005006WL011165 BHAGYA L 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396690 MISS BAGAYAMMA WO CHANDARANAIK STATE BANK OF INDIA(508548)
349 HOSDURGA KN-10-005-006-002/414
(KANCHIPURA) 		1510005006NRG24100720230273057 11/07/2023 VARADARAJA G 1510005006WL011165 VARADARAJA G 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396651 VARADARAJU G SO GUDIBANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOSDURGA KN-10-005-006-002/474
(KANCHIPURA) 		1510005006NRG24100720230273062 11/07/2023 THAMMAIAH 1510005006WL011165 THAMMAIAH 00652 PKGB0010698 1896 1896 Processed 21/07/2023 3629396798 HANUMANTHARAO SO GANGOJI RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
351 HOSDURGA KN-10-005-006-002/535
(KANCHIPURA) 		1510005006NRG24100720230273064 11/07/2023 Palamma 1510005006WL011165 Palamma 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396707 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 HOSDURGA KN-10-005-006-002/590
(KANCHIPURA) 		1510005006NRG24100720230272906 11/07/2023 KENCHAMMA 1510005006WL011164 KENCHAMMA 00652 PKGB0010698 1896 1896 Processed 21/07/2023 3629396462 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HOSDURGA KN-10-005-006-003/102
(KANCHIPURA) 		1510005006NRG24100720230272601 11/07/2023 K.L.Shivagangamma 1510005006WL011161 K.L.Shivagangamma 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396906 SHIVAGANGAMMA K L PRAGATHI KRISHNA GRAMIN BANK (607389)
354 HOSDURGA KN-10-005-006-003/102
(KANCHIPURA) 		1510005006NRG24100720230272602 11/07/2023 LINGARAJU 1510005006WL011161 LINGARAJU 00652 PKGB0010698 1896 1896 Processed 21/07/2023 3629396852 LINGARAJU K S PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HOSDURGA KN-10-005-006-003/107
(KANCHIPURA) 		1510005006NRG24100720230272605 11/07/2023 NAGAMMA 1510005006WL011161 NAGAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396947 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 HOSDURGA KN-10-005-006-003/108
(KANCHIPURA) 		1510005006NRG24100720230272606 11/07/2023 NAGARAJA 1510005006WL011161 NAGARAJA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396838 MR K S NAGARAJA STATE BANK OF INDIA(508548)
357 HOSDURGA KN-10-005-006-003/111
(KANCHIPURA) 		1510005006NRG24100720230272609 11/07/2023 JAYAMMA 1510005006WL011161 JAYAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396442 R LOHITH AIRTEL PAYMENTS BANK LIMITED(990288)
358 HOSDURGA KN-10-005-006-003/111
(KANCHIPURA) 		1510005006NRG24100720230272608 11/07/2023 RANGASWAMY 1510005006WL011161 RANGASWAMY 00652 PKGB0010698 1896 1896 Processed 21/07/2023 3629396705 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HOSDURGA KN-10-005-006-003/113
(KANCHIPURA) 		1510005006NRG24100720230272610 11/07/2023 Gayathri 1510005006WL011161 Gayathri 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396447 GAYATHRAMMA WO THIPPESH PRAGATHI KRISHNA GRAMIN BANK (607389)
360 HOSDURGA KN-10-005-006-003/113
(KANCHIPURA) 		1510005006NRG24100720230272611 11/07/2023 THIPPESWAMY 1510005006WL011161 THIPPESWAMY 00652 PKGB0010698 1896 1896 Processed 21/07/2023 3629396966 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HOSDURGA KN-10-005-006-003/116
(KANCHIPURA) 		1510005006NRG24100720230272613 11/07/2023 DASAPPA 1510005006WL011161 DASAPPA 00652 PKGB0010698 1896 1896 Processed 21/07/2023 3629396750 DASAPPA SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 HOSDURGA KN-10-005-006-003/116
(KANCHIPURA) 		1510005006NRG24100720230272612 11/07/2023 Dhrakshayanamma 1510005006WL011161 Dhrakshayanamma 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396786 DRAKSHAYINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 HOSDURGA KN-10-005-006-003/118
(KANCHIPURA) 		1510005006NRG24100720230272614 11/07/2023 SHANKARAMMA 1510005006WL011161 SHANKARAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396461 SHANKARAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HOSDURGA KN-10-005-006-003/119
(KANCHIPURA) 		1510005006NRG24100720230272615 11/07/2023 YASHODHAMMA 1510005006WL011161 YASHODHAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396844 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 HOSDURGA KN-10-005-006-003/14
(KANCHIPURA) 		1510005006NRG24100720230272619 11/07/2023 HANUMAKKA 1510005006WL011161 HANUMAKKA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396459 HANUMAKKA WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 HOSDURGA KN-10-005-006-003/20
(KANCHIPURA) 		1510005006NRG24100720230272621 11/07/2023 GANGADHARA 1510005006WL011161 GANGADHARA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396714 GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 HOSDURGA KN-10-005-006-003/2015006229
(KANCHIPURA) 		1510005006NRG24100720230272623 11/07/2023 KARIYAMMA 1510005006WL011161 KARIYAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396917 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HOSDURGA KN-10-005-006-003/2015006229
(KANCHIPURA) 		1510005006NRG24100720230272624 11/07/2023 RANGAPPA 1510005006WL011161 RANGAPPA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396797 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 HOSDURGA KN-10-005-006-003/2015006248
(KANCHIPURA) 		1510005006NRG24100720230272625 11/07/2023 ANNAPURNAMMA 1510005006WL011161 ANNAPURNAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396963 ANNAPOORNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HOSDURGA KN-10-005-006-003/2015006248
(KANCHIPURA) 		1510005006NRG24100720230272626 11/07/2023 MALLIKARJUNAPPA 1510005006WL011161 MALLIKARJUNAPPA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396801 MALLIKARJUNAPPA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HOSDURGA KN-10-005-006-003/2015006255
(KANCHIPURA) 		1510005006NRG24100720230272628 11/07/2023 UMESHA 1510005006WL011161 UMESHA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396470 UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 HOSDURGA KN-10-005-006-003/2015006314
(KANCHIPURA) 		1510005006NRG24100720230272600 11/07/2023 KENCHAMMA 1510005006WL011160 KENCHAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396962 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 HOSDURGA KN-10-005-006-003/201501
(KANCHIPURA) 		1510005006NRG24100720230272630 11/07/2023 RAMAPPA 1510005006WL011161 RAMAPPA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396949 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HOSDURGA KN-10-005-006-003/201506
(KANCHIPURA) 		1510005006NRG24100720230272632 11/07/2023 RANGASWAMY 1510005006WL011161 RANGASWAMY 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396751 RANGASWMAY K C PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HOSDURGA KN-10-005-006-003/201510
(KANCHIPURA) 		1510005006NRG24100720230272635 11/07/2023 MAHESH 1510005006WL011161 MAHESH 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396784 MAHESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HOSDURGA KN-10-005-006-003/2018500674
(KANCHIPURA) 		1510005006NRG24100720230272636 11/07/2023 LALITHAMMA 1510005006WL011161 LALITHAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396904 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HOSDURGA KN-10-005-006-003/2018500674
(KANCHIPURA) 		1510005006NRG24100720230272637 11/07/2023 SHIVANNA 1510005006WL011161 SHIVANNA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396911 SHIVANNA SO GURUSIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 HOSDURGA KN-10-005-006-003/2018500790
(KANCHIPURA) 		1510005006NRG24100720230272641 11/07/2023 RAMESHA 1510005006WL011161 RAMESHA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396702 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
379 HOSDURGA KN-10-005-006-003/2018500790
(KANCHIPURA) 		1510005006NRG24100720230272640 11/07/2023 TARABAI 1510005006WL011161 TARABAI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396667 TARABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HOSDURGA KN-10-005-006-003/2018501083
(KANCHIPURA) 		1510005006NRG24100720230272642 11/07/2023 GAYATRIBAI 1510005006WL011161 GAYATRIBAI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396664 GAYATHRIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HOSDURGA KN-10-005-006-003/2018501102
(KANCHIPURA) 		1510005006NRG24100720230272643 11/07/2023 GOWRAMMA J 1510005006WL011161 GOWRAMMA J 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396968 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 HOSDURGA KN-10-005-006-003/2018501102
(KANCHIPURA) 		1510005006NRG24100720230272644 11/07/2023 SIDDARAJU 1510005006WL011161 SIDDARAJU 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396806 SIDDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
383 HOSDURGA KN-10-005-006-003/2018501240
(KANCHIPURA) 		1510005006NRG24100720230272645 11/07/2023 MALLAMMA C H 1510005006WL011161 MALLAMMA C H 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396527 MRS C H MALLAMMA STATE BANK OF INDIA(508548)
384 HOSDURGA KN-10-005-006-003/2018501240
(KANCHIPURA) 		1510005006NRG24100720230272646 11/07/2023 MANJUNATH K R 1510005006WL011161 MANJUNATH K R 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396837 MR MANJUNATH K R STATE BANK OF INDIA(508548)
385 HOSDURGA KN-10-005-006-003/33
(KANCHIPURA) 		1510005006NRG24100720230272910 11/07/2023 AMBIKA 1510005006WL011164 AMBIKA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396683 AMBIKA H PRAGATHI KRISHNA GRAMIN BANK (607389)
386 HOSDURGA KN-10-005-006-003/33
(KANCHIPURA) 		1510005006NRG24100720230272909 11/07/2023 PARUSHURAMA 1510005006WL011164 PARUSHURAMA 00652 PKGB0010698 1896 1896 Processed 21/07/2023 3629396839 PARASHURAMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
387 HOSDURGA KN-10-005-006-003/33
(KANCHIPURA) 		1510005006NRG24100720230272908 11/07/2023 Thippamma 1510005006WL011164 Thippamma 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396794 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HOSDURGA KN-10-005-006-003/473
(KANCHIPURA) 		1510005006NRG24100720230272913 11/07/2023 KRISHNAPPA 1510005006WL011164 KRISHNAPPA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396918 KRISHNAMURTHY KY PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HOSDURGA KN-10-005-006-003/473
(KANCHIPURA) 		1510005006NRG24100720230272915 11/07/2023 PUTTEGOWDA 1510005006WL011164 PUTTEGOWDA 00652 PKGB0010698 1896 1896 Processed 21/07/2023 3629396897 PUTTEGOWDA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HOSDURGA KN-10-005-006-003/474
(KANCHIPURA) 		1510005006NRG24100720230272918 11/07/2023 LOKESHA 1510005006WL011164 LOKESHA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396901 LOKESHA Y SO YALAVAPPAKANUBEHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HOSDURGA KN-10-005-006-003/483
(KANCHIPURA) 		1510005006NRG24100720230272648 11/07/2023 Puttalakshmakka S.T. 1510005006WL011161 Puttalakshmakka S.T. 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396950 PUTTALAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 HOSDURGA KN-10-005-006-003/77
(KANCHIPURA) 		1510005006NRG24100720230272650 11/07/2023 BYRAPPA 1510005006WL011161 BYRAPPA 00652 PKGB0010698 1896 1896 Processed 21/07/2023 3629396912 BHYRAPPA K S SO SANJEEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HOSDURGA KN-10-005-006-003/77
(KANCHIPURA) 		1510005006NRG24100720230272649 11/07/2023 NAGALATHA 1510005006WL011161 NAGALATHA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396466 NAGALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 HOSDURGA KN-10-005-006-003/89
(KANCHIPURA) 		1510005006NRG24100720230272920 11/07/2023 MANJUNATHA 1510005006WL011164 MANJUNATHA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396965 MANJUNATH K PRAGATHI KRISHNA GRAMIN BANK (607389)
395 HOSDURGA KN-10-005-006-003/93
(KANCHIPURA) 		1510005006NRG24100720230272652 11/07/2023 BHAGYAMMA 1510005006WL011161 BHAGYAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396663 BHAGYAMMA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 HOSDURGA KN-10-005-006-004/10
(KANCHIPURA) 		1510005006NRG24100720230272541 11/07/2023 GOWRIBAI 1510005006WL011158 GOWRIBAI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396860 GOWRIBAI WO KRISHNANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
397 HOSDURGA KN-10-005-006-004/108
(KANCHIPURA) 		1510005006NRG24100720230272542 11/07/2023 Ningubai 1510005006WL011158 Ningubai 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396848 NINGU BAI GENERAL POST OFFICE(607245)
398 HOSDURGA KN-10-005-006-004/146
(KANCHIPURA) 		1510005006NRG24100720230272543 11/07/2023 JANAKIBAI 1510005006WL011158 JANAKIBAI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396855 JANAKI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
399 HOSDURGA KN-10-005-006-004/164
(KANCHIPURA) 		1510005006NRG24100720230272545 11/07/2023 CHANDRIKA 1510005006WL011158 CHANDRIKA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396744 CHANDRIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HOSDURGA KN-10-005-006-004/171
(KANCHIPURA) 		1510005006NRG24100720230272546 11/07/2023 NAGAMMA 1510005006WL011158 NAGAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396850 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 HOSDURGA KN-10-005-006-004/174
(KANCHIPURA) 		1510005006NRG24100720230272547 11/07/2023 CHANDRAPPA 1510005006WL011158 CHANDRAPPA 00652 PKGB0010698 1896 1896 Processed 21/07/2023 3629396851 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 HOSDURGA KN-10-005-006-004/174
(KANCHIPURA) 		1510005006NRG24100720230272548 11/07/2023 Yashodamma 1510005006WL011158 Yashodamma 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396856 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 HOSDURGA KN-10-005-006-004/176
(KANCHIPURA) 		1510005006NRG24100720230272549 11/07/2023 Siddagangamma K.R. 1510005006WL011158 Siddagangamma K.R. 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396793 K R SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 HOSDURGA KN-10-005-006-004/201
(KANCHIPURA) 		1510005006NRG24100720230272551 11/07/2023 VADNAMMA 1510005006WL011158 VADNAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396457 VADNAMMA WO LATE SAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 HOSDURGA KN-10-005-006-004/201
(KANCHIPURA) 		1510005006NRG24100720230272552 11/07/2023 VIJAYAKUMARA 1510005006WL011158 VIJAYAKUMARA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396662 VIJAYKUMR S PRAGATHI KRISHNA GRAMIN BANK (607389)
406 HOSDURGA KN-10-005-006-004/2014201
(KANCHIPURA) 		1510005006NRG24100720230272553 11/07/2023 REKHA 1510005006WL011158 REKHA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396657 REKHANP WO SRIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 HOSDURGA KN-10-005-006-004/2014202
(KANCHIPURA) 		1510005006NRG24100720230272554 11/07/2023 SWETHA H P 1510005006WL011158 SWETHA H P 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396679 SWETHA S P PRAGATHI KRISHNA GRAMIN BANK (607389)
408 HOSDURGA KN-10-005-006-004/2014203
(KANCHIPURA) 		1510005006NRG24100720230272923 11/07/2023 SUMITHRAMMA 1510005006WL011164 SUMITHRAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396652 SUMITHRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
409 HOSDURGA KN-10-005-006-004/2014205
(KANCHIPURA) 		1510005006NRG24100720230272555 11/07/2023 MARIYAPPA 1510005006WL011158 MARIYAPPA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396677 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 HOSDURGA KN-10-005-006-004/2014208
(KANCHIPURA) 		1510005006NRG24100720230272741 11/07/2023 GANGAMMA 1510005006WL011163 GANGAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396903 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 HOSDURGA KN-10-005-006-004/2014208
(KANCHIPURA) 		1510005006NRG24100720230272742 11/07/2023 HANUMANTHAPPA 1510005006WL011163 HANUMANTHAPPA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396463 HANUMANTHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
412 HOSDURGA KN-10-005-006-004/2014209
(KANCHIPURA) 		1510005006NRG24100720230272556 11/07/2023 SOWMYA 1510005006WL011158 SOWMYA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396864 SOWMYA K P DO PRABHUSWAMY C PRAGATHI KRISHNA GRAMIN BANK (607389)
413 HOSDURGA KN-10-005-006-004/2014212
(KANCHIPURA) 		1510005006NRG24100720230272924 11/07/2023 LALIBAI 1510005006WL011164 LALIBAI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396854 LALIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 HOSDURGA KN-10-005-006-004/2014214
(KANCHIPURA) 		1510005006NRG24100720230272557 11/07/2023 SHIVAKUMARA 1510005006WL011158 SHIVAKUMARA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396465 SHIVAKUMAR D PRAGATHI KRISHNA GRAMIN BANK (607389)
415 HOSDURGA KN-10-005-006-004/2014216
(KANCHIPURA) 		1510005006NRG24100720230272925 11/07/2023 MANJULABAI 1510005006WL011164 MANJULABAI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396853 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
416 HOSDURGA KN-10-005-006-004/2014229
(KANCHIPURA) 		1510005006NRG24100720230272558 11/07/2023 VAGEESHMURTHY 1510005006WL011158 VAGEESHMURTHY 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396845 VAGEESHMURTHY B P PRAGATHI KRISHNA GRAMIN BANK (607389)
417 HOSDURGA KN-10-005-006-004/2014232
(KANCHIPURA) 		1510005006NRG24100720230272928 11/07/2023 RANGAIAH 1510005006WL011164 RANGAIAH 00652 PKGB0010698 1896 1896 Processed 21/07/2023 3629396755 RANGAIAH K L SO LAXMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
418 HOSDURGA KN-10-005-006-004/2014232
(KANCHIPURA) 		1510005006NRG24100720230272929 11/07/2023 SHANTHAMMA 1510005006WL011164 SHANTHAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396708 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 HOSDURGA KN-10-005-006-004/2015006016
(KANCHIPURA) 		1510005006NRG24100720230272559 11/07/2023 BYRAMMA 1510005006WL011158 BYRAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396900 BHYRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 HOSDURGA KN-10-005-006-004/2015006017
(KANCHIPURA) 		1510005006NRG24100720230272930 11/07/2023 NARAYANASWAMY 1510005006WL011164 NARAYANASWAMY 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396445 NARAYANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 HOSDURGA KN-10-005-006-004/2015006066
(KANCHIPURA) 		1510005006NRG24100720230272932 11/07/2023 S GAYATHRI 1510005006WL011164 S GAYATHRI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396661 MRS GAYATHRI S STATE BANK OF INDIA(508548)
422 HOSDURGA KN-10-005-006-004/2015006094
(KANCHIPURA) 		1510005006NRG24100720230272561 11/07/2023 R RANGANATHA 1510005006WL011158 R RANGANATHA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396681 MR RANGANATHA R STATE BANK OF INDIA(508548)
423 HOSDURGA KN-10-005-006-004/2015006095
(KANCHIPURA) 		1510005006NRG24100720230272743 11/07/2023 BHEEMIBAI 1510005006WL011163 BHEEMIBAI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396456 BHIMIBAI WO SPUTTANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
424 HOSDURGA KN-10-005-006-004/2015006095
(KANCHIPURA) 		1510005006NRG24100720230272744 11/07/2023 PUUTANAIKA 1510005006WL011163 PUUTANAIKA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396653 PUTTANAIK S PRAGATHI KRISHNA GRAMIN BANK (607389)
425 HOSDURGA KN-10-005-006-004/2015006095
(KANCHIPURA) 		1510005006NRG24100720230272745 11/07/2023 SAKIBAI 1510005006WL011163 SAKIBAI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396841 SAKIBAI GENERAL POST OFFICE(607245)
426 HOSDURGA KN-10-005-006-004/2015006098
(KANCHIPURA) 		1510005006NRG24100720230272746 11/07/2023 SAVITHABAI 1510005006WL011163 SAVITHABAI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396658 SAVITA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
427 HOSDURGA KN-10-005-006-004/2015006099
(KANCHIPURA) 		1510005006NRG24100720230272506 11/07/2023 GIRIYANAIKA 1510005006WL011156 GIRIYANAIKA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396861 GIRIYANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
428 HOSDURGA KN-10-005-006-004/2015006100
(KANCHIPURA) 		1510005006NRG24100720230272563 11/07/2023 KOTTURESH 1510005006WL011158 KOTTURESH 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396843 KOTRESH K P PRAGATHI KRISHNA GRAMIN BANK (607389)
429 HOSDURGA KN-10-005-006-004/2015006100
(KANCHIPURA) 		1510005006NRG24100720230272562 11/07/2023 SHRUTHI 1510005006WL011158 SHRUTHI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396655 SHRUTHI WO KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
430 HOSDURGA KN-10-005-006-004/2015006118
(KANCHIPURA) 		1510005006NRG24100720230272566 11/07/2023 GOWRAMMA 1510005006WL011158 GOWRAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396666 GOWRAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
431 HOSDURGA KN-10-005-006-004/2015006200
(KANCHIPURA) 		1510005006NRG24100720230272567 11/07/2023 LAKSHMAMMA 1510005006WL011158 LAKSHMAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396956 LAKSHMAMMA GENERAL POST OFFICE(607245)
432 HOSDURGA KN-10-005-006-004/2015006205
(KANCHIPURA) 		1510005006NRG24100720230272569 11/07/2023 PRAHALADA 1510005006WL011158 PRAHALADA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396697 K V PRAHLADA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 HOSDURGA KN-10-005-006-004/2015006205
(KANCHIPURA) 		1510005006NRG24100720230272568 11/07/2023 SHILPA 1510005006WL011158 SHILPA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396680 SHILPA O PRAGATHI KRISHNA GRAMIN BANK (607389)
434 HOSDURGA KN-10-005-006-004/2015006207
(KANCHIPURA) 		1510005006NRG24100720230272571 11/07/2023 SIDDARAMAPPA 1510005006WL011158 SIDDARAMAPPA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396671 MR SIDDARAMAIAH MC STATE BANK OF INDIA(508548)
435 HOSDURGA KN-10-005-006-004/2015006214
(KANCHIPURA) 		1510005006NRG24100720230272572 11/07/2023 DODDAMMA 1510005006WL011158 DODDAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396668 DODDAMMA GENERAL POST OFFICE(607245)
436 HOSDURGA KN-10-005-006-004/2015006219
(KANCHIPURA) 		1510005006NRG24100720230272573 11/07/2023 RENUKABAI 1510005006WL011158 RENUKABAI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396700 RENUKABAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
437 HOSDURGA KN-10-005-006-004/2015006300
(KANCHIPURA) 		1510005006NRG24100720230272575 11/07/2023 SUDHA B M 1510005006WL011158 SUDHA B M 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396863 SUDHA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
438 HOSDURGA KN-10-005-006-004/2018500652
(KANCHIPURA) 		1510005006NRG24100720230272935 11/07/2023 ANUSUYAMMA 1510005006WL011164 ANUSUYAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396807 ANUSOOYA BANK OF BARODA(606985)
439 HOSDURGA KN-10-005-006-004/2018500672
(KANCHIPURA) 		1510005006NRG24100720230272579 11/07/2023 KUMARA T 1510005006WL011158 KUMARA T 00652 PKGB0010698 1896 1896 Processed 21/07/2023 3629396704 KUMARA T CANARA BANK(508532)
440 HOSDURGA KN-10-005-006-004/2018500672
(KANCHIPURA) 		1510005006NRG24100720230272578 11/07/2023 PARVATHAMMA 1510005006WL011158 PARVATHAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396961 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 HOSDURGA KN-10-005-006-004/2018500683
(KANCHIPURA) 		1510005006NRG24100720230272748 11/07/2023 LAKSHMIDEVI 1510005006WL011163 LAKSHMIDEVI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396670 LAKSHMIDEVI GENERAL POST OFFICE(607245)
442 HOSDURGA KN-10-005-006-004/2018500690
(KANCHIPURA) 		1510005006NRG24100720230272938 11/07/2023 N P ONKARAMURTHY 1510005006WL011164 N P ONKARAMURTHY 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396908 OMKARAMURTHY N P PRAGATHI KRISHNA GRAMIN BANK (607389)
443 HOSDURGA KN-10-005-006-004/2018500690
(KANCHIPURA) 		1510005006NRG24100720230272937 11/07/2023 NETRAVATHI M 1510005006WL011164 NETRAVATHI M 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396948 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
444 HOSDURGA KN-10-005-006-004/2018500695
(KANCHIPURA) 		1510005006NRG24100720230272940 11/07/2023 RAMESHA 1510005006WL011164 RAMESHA 00652 PKGB0010698 1896 1896 Processed 21/07/2023 3629396698 RAMESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
445 HOSDURGA KN-10-005-006-004/2018500695
(KANCHIPURA) 		1510005006NRG24100720230272939 11/07/2023 SHASHIKALA 1510005006WL011164 SHASHIKALA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396960 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 HOSDURGA KN-10-005-006-004/2018500707
(KANCHIPURA) 		1510005006NRG24100720230272941 11/07/2023 PUTTAMMA 1510005006WL011164 PUTTAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396444 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 HOSDURGA KN-10-005-006-004/2018500711
(KANCHIPURA) 		1510005006NRG24100720230272942 11/07/2023 SHASHIDHARA C S 1510005006WL011164 SHASHIDHARA C S 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396802 SHASHIDHARAN C S SO C SIDDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
448 HOSDURGA KN-10-005-006-004/2018500733
(KANCHIPURA) 		1510005006NRG24100720230272943 11/07/2023 SHIVAMMA 1510005006WL011164 SHIVAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396675 MRS SHIVAMMA STATE BANK OF INDIA(508548)
449 HOSDURGA KN-10-005-006-004/2018500733
(KANCHIPURA) 		1510005006NRG24100720230272944 11/07/2023 VEDAVATHI 1510005006WL011164 VEDAVATHI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396970 VEDHAVATHI V CANARA BANK(508532)
450 HOSDURGA KN-10-005-006-004/2018500737
(KANCHIPURA) 		1510005006NRG24100720230272946 11/07/2023 SINDHU G B 1510005006WL011164 SINDHU G B 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396686 SINDHU G B PRAGATHI KRISHNA GRAMIN BANK (607389)
451 HOSDURGA KN-10-005-006-004/2018500738
(KANCHIPURA) 		1510005006NRG24100720230272580 11/07/2023 MAMATHA J V 1510005006WL011158 MAMATHA J V 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396796 MAMATHA BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
452 HOSDURGA KN-10-005-006-004/2018500740
(KANCHIPURA) 		1510005006NRG24100720230272582 11/07/2023 ANURADHA B 1510005006WL011158 ANURADHA B 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396964 ANURADHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
453 HOSDURGA KN-10-005-006-004/2018500741
(KANCHIPURA) 		1510005006NRG24100720230272750 11/07/2023 RAJESHWARI 1510005006WL011163 RAJESHWARI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396795 RAJESHWARI H C PRAGATHI KRISHNA GRAMIN BANK (607389)
454 HOSDURGA KN-10-005-006-004/2018500741
(KANCHIPURA) 		1510005006NRG24100720230272751 11/07/2023 THPPESWAMY K M 1510005006WL011163 THPPESWAMY K M 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396741 MR THIPPESWAMY K M STATE BANK OF INDIA(508548)
455 HOSDURGA KN-10-005-006-004/2018500745
(KANCHIPURA) 		1510005006NRG24100720230272583 11/07/2023 B J CHANDRASHEKAR 1510005006WL011158 B J CHANDRASHEKAR 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396893 CHANDRASHEKHAR B J PRAGATHI KRISHNA GRAMIN BANK (607389)
456 HOSDURGA KN-10-005-006-004/2018500747
(KANCHIPURA) 		1510005006NRG24100720230272585 11/07/2023 SUJATHA 1510005006WL011158 SUJATHA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396746 SUJATHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
457 HOSDURGA KN-10-005-006-004/2018500773
(KANCHIPURA) 		1510005006NRG24100720230272752 11/07/2023 KENCHAMMA 1510005006WL011163 KENCHAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396859 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 HOSDURGA KN-10-005-006-004/2018500781
(KANCHIPURA) 		1510005006NRG24100720230272947 11/07/2023 C KAVITHABAI 1510005006WL011164 C KAVITHABAI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396699 C KAVITHA BAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
459 HOSDURGA KN-10-005-006-004/2018500787
(KANCHIPURA) 		1510005006NRG24100720230272755 11/07/2023 HANUMANTHARAO 1510005006WL011163 HANUMANTHARAO 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396654 HANUMANTHRAO SO NARSHIMARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
460 HOSDURGA KN-10-005-006-004/2018500894
(KANCHIPURA) 		1510005006NRG24100720230272948 11/07/2023 VANITHA H S 1510005006WL011164 VANITHA H S 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396669 VANITHA H S INDIA POST PAYMENTS BANK LIMITED(508528)
461 HOSDURGA KN-10-005-006-004/2018500917
(KANCHIPURA) 		1510005006NRG24100720230272758 11/07/2023 NAGARATHNAMMA 1510005006WL011163 NAGARATHNAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396842 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 HOSDURGA KN-10-005-006-004/2018500947
(KANCHIPURA) 		1510005006NRG24100720230272759 11/07/2023 PRASANNA KUMARI M C 1510005006WL011163 PRASANNA KUMARI M C 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396840 MRS PRASANNA KUMARI M C STATE BANK OF INDIA(508548)
463 HOSDURGA KN-10-005-006-004/2018501074
(KANCHIPURA) 		1510005006NRG24100720230272763 11/07/2023 MANGALAGOWRI A M 1510005006WL011163 MANGALAGOWRI A M 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396710 MANGALA GOURI A M PRAGATHI KRISHNA GRAMIN BANK (607389)
464 HOSDURGA KN-10-005-006-004/2018501084
(KANCHIPURA) 		1510005006NRG24100720230272764 11/07/2023 LOLAKSHAMMA 1510005006WL011163 LOLAKSHAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396785 LOLAKSHAMMA GENERAL POST OFFICE(607245)
465 HOSDURGA KN-10-005-006-004/2018501090
(KANCHIPURA) 		1510005006NRG24100720230272950 11/07/2023 DIVYA J 1510005006WL011164 DIVYA J 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396443 DIVYA J PRAGATHI KRISHNA GRAMIN BANK (607389)
466 HOSDURGA KN-10-005-006-004/2018501096
(KANCHIPURA) 		1510005006NRG24100720230272765 11/07/2023 MAMATHA J 1510005006WL011163 MAMATHA J 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396701 MAMATHA J PRAGATHI KRISHNA GRAMIN BANK (607389)
467 HOSDURGA KN-10-005-006-004/2018501142
(KANCHIPURA) 		1510005006NRG24100720230272766 11/07/2023 KAMALIBAI 1510005006WL011163 KAMALIBAI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396951 KAMNALIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
468 HOSDURGA KN-10-005-006-004/2018501178
(KANCHIPURA) 		1510005006NRG24100720230272952 11/07/2023 PUSHPALATHA V 1510005006WL011164 PUSHPALATHA V 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396674 PUSHPALATHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
469 HOSDURGA KN-10-005-006-004/2018501179
(KANCHIPURA) 		1510005006NRG24100720230272953 11/07/2023 MARAKKA 1510005006WL011164 MARAKKA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396712 MRS MARAKKA MARAKKA STATE BANK OF INDIA(508548)
470 HOSDURGA KN-10-005-006-004/2018501179
(KANCHIPURA) 		1510005006NRG24100720230272954 11/07/2023 RAMESH K V 1510005006WL011164 RAMESH K V 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396659 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
471 HOSDURGA KN-10-005-006-004/2018501231
(KANCHIPURA) 		1510005006NRG24100720230272767 11/07/2023 GIRIJAMMA B 1510005006WL011163 GIRIJAMMA B 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396713 GIRIJAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
472 HOSDURGA KN-10-005-006-004/207
(KANCHIPURA) 		1510005006NRG24100720230272956 11/07/2023 YALLUBAI 1510005006WL011164 YALLUBAI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396905 MRS YALABOVI STATE BANK OF INDIA(508548)
473 HOSDURGA KN-10-005-006-004/208
(KANCHIPURA) 		1510005006NRG24100720230272587 11/07/2023 Dhamakibai 1510005006WL011158 Dhamakibai 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396803 DEVADASINAYKA GENERAL POST OFFICE(607245)
474 HOSDURGA KN-10-005-006-004/209181
(KANCHIPURA) 		1510005006NRG24100720230272589 11/07/2023 K N NAVEEN 1510005006WL011158 K N NAVEEN 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396804 NAVEEN K N PRAGATHI KRISHNA GRAMIN BANK (607389)
475 HOSDURGA KN-10-005-006-004/209181
(KANCHIPURA) 		1510005006NRG24100720230272588 11/07/2023 MANGALAMMA 1510005006WL011158 MANGALAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396909 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 HOSDURGA KN-10-005-006-004/216
(KANCHIPURA) 		1510005006NRG24100720230272769 11/07/2023 GURUMURTHY 1510005006WL011163 GURUMURTHY 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396787 GURUMURTHY R PRAGATHI KRISHNA GRAMIN BANK (607389)
477 HOSDURGA KN-10-005-006-004/229
(KANCHIPURA) 		1510005006NRG24100720230272772 11/07/2023 RAJANNA 1510005006WL011163 RAJANNA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396446 RAJAPPA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
478 HOSDURGA KN-10-005-006-004/232
(KANCHIPURA) 		1510005006NRG24100720230272774 11/07/2023 HANUMANTHAPPA 1510005006WL011163 HANUMANTHAPPA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396656 HANUMANTHANNA SO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 HOSDURGA KN-10-005-006-004/232
(KANCHIPURA) 		1510005006NRG24100720230272775 11/07/2023 KEERTHI H 1510005006WL011163 KEERTHI H 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396703 MASTER KEERTHI HSOLE MINOR STATE BANK OF INDIA(508548)
480 HOSDURGA KN-10-005-006-004/235
(KANCHIPURA) 		1510005006NRG24100720230272958 11/07/2023 BABANAYKA 1510005006WL011164 BABANAYKA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396809 BABANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
481 HOSDURGA KN-10-005-006-004/237
(KANCHIPURA) 		1510005006NRG24100720230272776 11/07/2023 SHIVAKUMARA 1510005006WL011163 SHIVAKUMARA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396862 SHIVAKUMAR S SO SAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 HOSDURGA KN-10-005-006-004/250
(KANCHIPURA) 		1510005006NRG24100720230272960 11/07/2023 CHANDRANAIKA 1510005006WL011164 CHANDRANAIKA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396468 CHANDRA NAYK PRAGATHI KRISHNA GRAMIN BANK (607389)
483 HOSDURGA KN-10-005-006-004/250
(KANCHIPURA) 		1510005006NRG24100720230272961 11/07/2023 PARVATHIBAI R 1510005006WL011164 PARVATHIBAI R 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396954 MRS BR PARVATHI ABI STATE BANK OF INDIA(508548)
484 HOSDURGA KN-10-005-006-004/274
(KANCHIPURA) 		1510005006NRG24100720230272779 11/07/2023 ABILASH 1510005006WL011163 ABILASH 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396650 ABHILASH K C PRAGATHI KRISHNA GRAMIN BANK (607389)
485 HOSDURGA KN-10-005-006-004/274
(KANCHIPURA) 		1510005006NRG24100720230272778 11/07/2023 SACHIN K C 1510005006WL011163 SACHIN K C 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396971 SACHIN KC SO CHIDANANADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 HOSDURGA KN-10-005-006-004/31
(KANCHIPURA) 		1510005006NRG24100720230272962 11/07/2023 ANUSUYAMMA 1510005006WL011164 ANUSUYAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396469 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 HOSDURGA KN-10-005-006-004/31
(KANCHIPURA) 		1510005006NRG24100720230272963 11/07/2023 YOGANNA 1510005006WL011164 YOGANNA 00652 PKGB0010698 1896 1896 Processed 21/07/2023 3629396858 YOGAMURTHY SO SIDDABYRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 HOSDURGA KN-10-005-006-004/33
(KANCHIPURA) 		1510005006NRG24100720230272965 11/07/2023 GOWRIBAI 1510005006WL011164 GOWRIBAI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396805 GOWRIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
489 HOSDURGA KN-10-005-006-004/33
(KANCHIPURA) 		1510005006NRG24100720230272964 11/07/2023 SEETHABAI 1510005006WL011164 SEETHABAI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396896 SEETHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
490 HOSDURGA KN-10-005-006-004/377
(KANCHIPURA) 		1510005006NRG24100720230272968 11/07/2023 CHITRALEKHA K S 1510005006WL011164 CHITRALEKHA K S 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396693 CHITHRA LEKHA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
491 HOSDURGA KN-10-005-006-004/39
(KANCHIPURA) 		1510005006NRG24100720230272969 11/07/2023 Sevalibai 1510005006WL011164 Sevalibai 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396756 SAVLI BAI WO KARIYA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
492 HOSDURGA KN-10-005-006-004/453
(KANCHIPURA) 		1510005006NRG24100720230272972 11/07/2023 CHAKKANNA 1510005006WL011164 CHAKKANNA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396440 SHANKRAAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 HOSDURGA KN-10-005-006-004/466
(KANCHIPURA) 		1510005006NRG24100720230272780 11/07/2023 BHAGYABAI 1510005006WL011163 BHAGYABAI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396676 BHAGYA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
494 HOSDURGA KN-10-005-006-004/49
(KANCHIPURA) 		1510005006NRG24100720230272507 11/07/2023 HEMANTHAKUMAR 1510005006WL011156 HEMANTHAKUMAR 00652 PKGB0010698 1580 1580 Processed 21/07/2023 3629396791 Mr. HEMANTHAKUMAR . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
495 HOSDURGA KN-10-005-006-004/49
(KANCHIPURA) 		1510005006NRG24100720230272508 11/07/2023 Pushpavathi 1510005006WL011156 Pushpavathi 00652 PKGB0010698 1264 1264 Processed 21/07/2023 3629396790 Mrs. PUSHPAVATHI . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
496 HOSDURGA KN-10-005-006-004/496
(KANCHIPURA) 		1510005006NRG24100720230272782 11/07/2023 A S MALLAPPA 1510005006WL011163 A S MALLAPPA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396749 MALLAPPA A S PRAGATHI KRISHNA GRAMIN BANK (607389)
497 HOSDURGA KN-10-005-006-004/496
(KANCHIPURA) 		1510005006NRG24100720230272781 11/07/2023 Pushpalatha C.S 1510005006WL011163 Pushpalatha C.S 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396847 MRS PUSHPALATHA CS WO ASMALLAPPA STATE BANK OF INDIA(508548)
498 HOSDURGA KN-10-005-006-004/522
(KANCHIPURA) 		1510005006NRG24100720230272974 11/07/2023 LAKSHMI 1510005006WL011164 LAKSHMI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396665 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
499 HOSDURGA KN-10-005-006-004/522
(KANCHIPURA) 		1510005006NRG24100720230272975 11/07/2023 SREENIVASA 1510005006WL011164 SREENIVASA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396441 J SREENIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 HOSDURGA KN-10-005-006-004/524
(KANCHIPURA) 		1510005006NRG24100720230272976 11/07/2023 ONKARAMURTHY 1510005006WL011164 ONKARAMURTHY 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396740 K M OMKARAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
501 HOSDURGA KN-10-005-006-004/525
(KANCHIPURA) 		1510005006NRG24100720230272783 11/07/2023 B.P.MURUGENDRAIAH 1510005006WL011163 B.P.MURUGENDRAIAH 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396969 Mr. MURUGENDRAIAH B P . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
502 HOSDURGA KN-10-005-006-004/529
(KANCHIPURA) 		1510005006NRG24100720230272786 11/07/2023 VARALAKSHMI G N 1510005006WL011163 VARALAKSHMI G N 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396685 VARALAKSHMI G N PRAGATHI KRISHNA GRAMIN BANK (607389)
503 HOSDURGA KN-10-005-006-004/530
(KANCHIPURA) 		1510005006NRG24100720230272788 11/07/2023 GOVINDAPPA S 1510005006WL011163 GOVINDAPPA S 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396907 GOVINDAPPA S SO SIDDEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 HOSDURGA KN-10-005-006-004/552
(KANCHIPURA) 		1510005006NRG24100720230272978 11/07/2023 H.M.Rathnamma 1510005006WL011164 H.M.Rathnamma 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396752 RATHNAMMA H M WO MARULASIDDAPPA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
505 HOSDURGA KN-10-005-006-004/552
(KANCHIPURA) 		1510005006NRG24100720230272979 11/07/2023 MARULASIDAPPA 1510005006WL011164 MARULASIDAPPA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396748 MARULASIDDAPPA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
506 HOSDURGA KN-10-005-006-004/553
(KANCHIPURA) 		1510005006NRG24100720230272981 11/07/2023 K P SWAMY 1510005006WL011164 K P SWAMY 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396902 K P SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
507 HOSDURGA KN-10-005-006-004/553
(KANCHIPURA) 		1510005006NRG24100720230272980 11/07/2023 PARVATHAMALLAPPA 1510005006WL011164 PARVATHAMALLAPPA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396743 PARVATHAMALLAPPA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
508 HOSDURGA KN-10-005-006-004/69
(KANCHIPURA) 		1510005006NRG24100720230272983 11/07/2023 Sakibai 1510005006WL011164 Sakibai 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396754 SAKI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
509 HOSDURGA KN-10-005-006-004/74
(KANCHIPURA) 		1510005006NRG24100720230272985 11/07/2023 Kamalamma 1510005006WL011164 Kamalamma 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396753 MRS KAMALAMMA STATE BANK OF INDIA(508548)
510 HOSDURGA KN-10-005-006-004/74
(KANCHIPURA) 		1510005006NRG24100720230272984 11/07/2023 M PRAKASH 1510005006WL011164 M PRAKASH 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396745 M PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 HOSDURGA KN-10-005-006-004/74
(KANCHIPURA) 		1510005006NRG24100720230272986 11/07/2023 P.Manjunatha 1510005006WL011164 P.Manjunatha 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396448 MANJUNATHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
512 HOSDURGA KN-10-005-006-004/77
(KANCHIPURA) 		1510005006NRG24100720230272987 11/07/2023 Narasamma 1510005006WL011164 Narasamma 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396808 NARASAMMA WO SHIVAJI RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
513 HOSDURGA KN-10-005-006-004/85
(KANCHIPURA) 		1510005006NRG24100720230272988 11/07/2023 YASHODAMMA 1510005006WL011164 YASHODAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396857 YASHODA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
514 HOSDURGA KN-10-005-006-004/91
(KANCHIPURA) 		1510005006NRG24100720230272989 11/07/2023 Manjamma 1510005006WL011164 Manjamma 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396792 MRS MANJAMMA STATE BANK OF INDIA(508548)
515 HOSDURGA KN-10-005-006-004/92
(KANCHIPURA) 		1510005006NRG24100720230272990 11/07/2023 Kariyamma 1510005006WL011164 Kariyamma 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396810 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 HOSDURGA KN-10-005-006-004/93
(KANCHIPURA) 		1510005006NRG24100720230272791 11/07/2023 CHAITRA 1510005006WL011163 CHAITRA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396673 CHAITHRA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
517 HOSDURGA KN-10-005-006-004/93
(KANCHIPURA) 		1510005006NRG24100720230272789 11/07/2023 Lakkamma 1510005006WL011163 Lakkamma 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396800 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 HOSDURGA KN-10-005-006-004/93
(KANCHIPURA) 		1510005006NRG24100720230272790 11/07/2023 MANJUNATHA 1510005006WL011163 MANJUNATHA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396946 MR MANJUNATH STATE BANK OF INDIA(508548)
519 HOSDURGA KN-10-005-006-005/2015006050
(KANCHIPURA) 		1510005006NRG24100720230272699 11/07/2023 CHIKKAMMA 1510005006WL011162 CHIKKAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396454 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 HOSDURGA KN-10-005-006-005/2015006167
(KANCHIPURA) 		1510005006NRG24100720230272704 11/07/2023 RAMACHANDRAPPA 1510005006WL011162 RAMACHANDRAPPA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396846 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 HOSDURGA KN-10-005-006-005/201506007
(KANCHIPURA) 		1510005006NRG24100720230272709 11/07/2023 PADMA 1510005006WL011162 PADMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396672 PADMA WO MUDALAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 HOSDURGA KN-10-005-006-005/201506011
(KANCHIPURA) 		1510005006NRG24100720230272711 11/07/2023 UMADEVI 1510005006WL011162 UMADEVI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396952 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 HOSDURGA KN-10-005-006-005/2018500825
(KANCHIPURA) 		1510005006NRG24100720230272717 11/07/2023 DHANANJAYA R 1510005006WL011162 DHANANJAYA R 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396910 R DHANANJAYA CANARA BANK(508532)
524 HOSDURGA KN-10-005-006-005/2018500835
(KANCHIPURA) 		1510005006NRG24100720230272720 11/07/2023 THIMMAKKA 1510005006WL011162 THIMMAKKA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396687 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 HOSDURGA KN-10-005-006-005/2018501087
(KANCHIPURA) 		1510005006NRG24100720230272728 11/07/2023 SANGAPPA 1510005006WL011162 SANGAPPA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396709 SANGAPPA GENERAL POST OFFICE(607245)
526 HOSDURGA KN-10-005-006-005/2018501100
(KANCHIPURA) 		1510005006NRG24100720230272730 11/07/2023 AJJAPPA 1510005006WL011162 AJJAPPA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396916 AJJAPPA SO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 HOSDURGA KN-10-005-006-005/25
(KANCHIPURA) 		1510005006NRG24100720230272732 11/07/2023 LOKAPPA 1510005006WL011162 LOKAPPA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396452 MR LOKESHAPPA K SO KALAPPA STATE BANK OF INDIA(508548)
528 HOSDURGA KN-10-005-006-005/25
(KANCHIPURA) 		1510005006NRG24100720230272731 11/07/2023 SUVARNAMMA 1510005006WL011162 SUVARNAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396953 MRS SUVARNAMMA STATE BANK OF INDIA(508548)
529 HOSDURGA KN-10-005-006-007/2015006058
(KANCHIPURA) 		1510005006NRG24100720230273094 11/07/2023 GOWRAMMA 1510005006WL011165 GOWRAMMA 00652 PKGB0010698 1896 1896 Processed 21/07/2023 3629396894 GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
530 HOSDURGA KN-10-005-006-007/2015006058
(KANCHIPURA) 		1510005006NRG24100720230273095 11/07/2023 SHIVALINGAPPA 1510005006WL011165 SHIVALINGAPPA 00652 PKGB0010698 1896 1896 Processed 21/07/2023 3629396747 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 HOSDURGA KN-10-005-006-007/2018500868
(KANCHIPURA) 		1510005006NRG24100720230273100 11/07/2023 INDRAMMA 1510005006WL011165 INDRAMMA 00652 PKGB0010698 1896 1896 Processed 21/07/2023 3629396692 INDRAMMA GENERAL POST OFFICE(607245)
532 HOSDURGA KN-10-005-006-007/2018500906
(KANCHIPURA) 		1510005006NRG24100720230273101 11/07/2023 BABBURAPPA 1510005006WL011165 BABBURAPPA 00652 PKGB0010698 1896 1896 Processed 21/07/2023 3629396695 BABBURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 HOSDURGA KN-10-005-006-007/2018500935
(KANCHIPURA) 		1510005006NRG24100720230273106 11/07/2023 RUDRAPPA 1510005006WL011165 RUDRAPPA 00652 PKGB0010698 1896 1896 Processed 21/07/2023 3629396660 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 HOSDURGA KN-10-005-006-007/2018501241
(KANCHIPURA) 		1510005006NRG24100720230272738 11/07/2023 SHATHAMMA 1510005006WL011162 SHATHAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396899 SHATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 HOSDURGA KN-10-005-006-008/16
(KANCHIPURA) 		1510005006NRG24100720230272792 11/07/2023 SUMITHRA 1510005006WL011163 SUMITHRA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396898 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 HOSDURGA KN-10-005-006-008/2014406
(KANCHIPURA) 		1510005006NRG24100720230272796 11/07/2023 JAYAMMA 1510005006WL011163 JAYAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396678 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 HOSDURGA KN-10-005-006-008/2014409
(KANCHIPURA) 		1510005006NRG24100720230272801 11/07/2023 THIPPANNA 1510005006WL011163 THIPPANNA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396464 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 HOSDURGA KN-10-005-006-008/2014414
(KANCHIPURA) 		1510005006NRG24100720230272805 11/07/2023 BASAVARAJ 1510005006WL011163 BASAVARAJ 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396788 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
539 HOSDURGA KN-10-005-006-008/2014417
(KANCHIPURA) 		1510005006NRG24100720230272809 11/07/2023 CHANDRAMMA 1510005006WL011163 CHANDRAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396455 CHANDRAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
540 HOSDURGA KN-10-005-006-008/2015006080
(KANCHIPURA) 		1510005006NRG24100720230272819 11/07/2023 MALLIKARJUNA 1510005006WL011163 MALLIKARJUNA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396742 K N MALLIKARJUNA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
541 HOSDURGA KN-10-005-006-008/2015006080
(KANCHIPURA) 		1510005006NRG24100720230272818 11/07/2023 SHARADAMMA 1510005006WL011163 SHARADAMMA 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396799 SHARADAMMA GENERAL POST OFFICE(607245)
542 HOSDURGA KN-10-005-006-011/2015006253
(KANCHIPURA) 		1510005006NRG24100720230272826 11/07/2023 SOWBHAGYAMMA 1510005006WL011163 SOWBHAGYAMMA 00652 PKGB0010698 2100 2100 Processed 21/07/2023 3629396955 SOWBHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 HOSDURGA KN-10-005-006-012/2015006040
(KANCHIPURA) 		1510005006NRG24100720230273111 11/07/2023 MANJIBAI 1510005006WL011165 MANJIBAI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396460 MANJIBAI WO RAMESHANAIKN N KATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
544 HOSDURGA KN-10-005-006-012/2015006040
(KANCHIPURA) 		1510005006NRG24100720230273113 11/07/2023 SAKIBAI 1510005006WL011165 SAKIBAI 00652 PKGB0010698 2212 2212 Processed 21/07/2023 3629396957 SAKIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
545 HOSDURGA KN-10-005-006-012/2015006183
(KANCHIPURA) 		1510005006NRG24100720230272834 11/07/2023 RAJIBAI 1510005006WL011163 RAJIBAI 00652 PKGB0010698 2100 2100 Processed 21/07/2023 3629396959 RAJIBHAYI S PRAGATHI KRISHNA GRAMIN BANK (607389)
546 HOSDURGA KN-10-005-006-012/2015006236
(KANCHIPURA) 		1510005006NRG24100720230272840 11/07/2023 SHOBHABAI 1510005006WL011163 SHOBHABAI 00652 PKGB0010698 2100 2100 Processed 21/07/2023 3629396453 SHOBABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
547 HOSDURGA KN-10-005-006-012/2015006289
(KANCHIPURA) 		1510005006NRG24100720230272844 11/07/2023 DEVARAJANAIKA 1510005006WL011163 DEVARAJANAIKA 00652 PKGB0010698 2100 2100 Processed 21/07/2023 3629396696 DEVARAJA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
548 HOSDURGA KN-10-005-006-012/2015006289
(KANCHIPURA) 		1510005006NRG24100720230272843 11/07/2023 LAKSHMIBAI 1510005006WL011163 LAKSHMIBAI 00652 PKGB0010698 2100 2100 Processed 21/07/2023 3629396451 LAKSHMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
549 HOSDURGA KN-10-005-006-012/2015006291
(KANCHIPURA) 		1510005006NRG24100720230272845 11/07/2023 GOWRIBAI 1510005006WL011163 GOWRIBAI 00652 PKGB0010698 2100 2100 Processed 21/07/2023 3629396913 GOWRIBAI WO KARIYANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
550 HOSDURGA KN-10-005-006-012/2018501042
(KANCHIPURA) 		1510005006NRG24100720230272852 11/07/2023 ANILKUMARA R. 1510005006WL011163 ANILKUMARA R. 00652 PKGB0010698 2100 2100 Processed 21/07/2023 3629396694 ANIL KUMAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
551 HOSDURGA KN-10-005-006-012/209177
(KANCHIPURA) 		1510005006NRG24100720230272857 11/07/2023 JYOTHIBAI 1510005006WL011163 JYOTHIBAI 00652 PKGB0010698 2100 2100 Processed 21/07/2023 3629396450 JYOTHI N CANARA BANK(508532)
552 HOSDURGA KN-10-005-006-012/209177
(KANCHIPURA) 		1510005006NRG24100720230272858 11/07/2023 SHIVANAIK 1510005006WL011163 SHIVANAIK 00652 PKGB0010698 2100 2100 Processed 21/07/2023 3629396449 SHIVANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 HOSDURGA KN-10-005-006-012/209178
(KANCHIPURA) 		1510005006NRG24100720230272859 11/07/2023 SEETHABAI 1510005006WL011163 SEETHABAI 00652 PKGB0010698 2100 2100 Processed 21/07/2023 3629396688 SEETHABAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
554 HOSDURGA KN-10-005-006-012/209178
(KANCHIPURA) 		1510005006NRG24100720230272860 11/07/2023 SIDDANAIK 1510005006WL011163 SIDDANAIK 00652 PKGB0010698 2100 2100 Processed 21/07/2023 3629396895 SIDDANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
555 HOSDURGA KN-10-005-006-012/28
(KANCHIPURA) 		1510005006NRG24100720230272862 11/07/2023 MYLARINAIKA 1510005006WL011163 MYLARINAIKA 00652 PKGB0010698 2100 2100 Processed 21/07/2023 3629396689 MYLARI NAYKA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 HOSDURGA KN-10-005-006-012/32
(KANCHIPURA) 		1510005006NRG24100720230272864 11/07/2023 JYOTHIBAI 1510005006WL011163 JYOTHIBAI 00652 PKGB0010698 2100 2100 Processed 21/07/2023 3629396958 JYOTHIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
557 HOSDURGA KN-10-005-006-012/32
(KANCHIPURA) 		1510005006NRG24100720230272863 11/07/2023 Vijayabai 1510005006WL011163 Vijayabai 00652 PKGB0010698 2100 2100 Processed 21/07/2023 3629396915 VIJAYA BAI GENERAL POST OFFICE(607245)
SubTotal 479700 479700
558 HOSDURGA KN-10-005-006-004/2018500949
(KANCHIPURA) 		1510005006NRG24100720230272762 11/07/2023 PRABHUSWAMY D C 1510005006WL011163 PRABHUSWAMY D C 00652 PKGB0010935 2212 2212 Processed 21/07/2023 3629396715 PRABHUSWAMY D C SO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 HOSDURGA KN-10-005-006-008/2014419
(KANCHIPURA) 		1510005006NRG24100720230272813 11/07/2023 GOVINDAPPA 1510005006WL011163 GOVINDAPPA 00652 PKGB0010935 2212 2212 Processed 21/07/2023 3629396972 MR GOVINDAPPA KH SO HORAKERAPPA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
560 HOSDURGA KN-10-005-006-008/2014420
(KANCHIPURA) 		1510005006NRG24100720230272814 11/07/2023 RANGAMMA 1510005006WL011163 RANGAMMA 00652 PKGB0012377 2212 2212 Processed 21/07/2023 3629396622 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 1206728 1206728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005006_110723APB_FTO_248603 Canara Bank CNRB0000454 HOSADURGA 2212
2 HOSDURGA KN1510005006_110723APB_FTO_248603 Canara Bank CNRB0003852 KAMMASANDRA 2212
3 HOSDURGA KN1510005006_110723APB_FTO_248603 Indian Overseas Bank IOBA0000665 SIVANCHETTYGARDEN 2212
4 HOSDURGA KN1510005006_110723APB_FTO_248603 KARNATAKA BANK KARB0000312 HOSDURGA 6320
5 HOSDURGA KN1510005006_110723APB_FTO_248603 State Bank of India SBIN0040306 HOSADURGA 8848
6 HOSDURGA KN1510005006_110723APB_FTO_248603 State Bank of India SBIN0040504 KANCHIPURA 698588
7 HOSDURGA KN1510005006_110723APB_FTO_248603 Pragathi Krishna Gramin Bank PKGB0010698 KITTADAL 479700
8 HOSDURGA KN1510005006_110723APB_FTO_248603 Pragathi Krishna Gramin Bank PKGB0010935 G N KERE 4424
9 HOSDURGA KN1510005006_110723APB_FTO_248603 Pragathi Krishna Gramin Bank PKGB0012377 Kothathi 2212

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