Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:16:22 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005032_040823APB_FTO_315133
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-10-005-032-009/563
(S.NERLAKERE) 		1510005032NRG24030820230397567 04/08/2023 JAINABI 1510005032WL015691 JAINABI 00045 BARB0VJTACH 2212 2212 Processed 25/08/2023 4830591991 JAINA BI BANK OF BARODA(606985)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-032-004/1138
(S.NERLAKERE) 		1510005032NRG24030820230397319 04/08/2023 KANTHAMMA K G 1510005032WL015690 KANTHAMMA K G 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4830591884 KANTHAMMA K G CANARA BANK(508532)
3 HOSDURGA KN-10-005-032-012/2165
(S.NERLAKERE) 		1510005032NRG24030820230397640 04/08/2023 girijamma 1510005032WL015692 girijamma 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4830591881 GIRIJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
4 HOSDURGA KN-10-005-032-012/312
(S.NERLAKERE) 		1510005032NRG24030820230397297 04/08/2023 latha 1510005032WL015689 latha 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4830591880 MRS LATHA STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-032-012/313
(S.NERLAKERE) 		1510005032NRG24030820230397298 04/08/2023 THIMMAKKA 1510005032WL015689 THIMMAKKA 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4830591882 THIMMAKKA CANARA BANK(508532)
6 HOSDURGA KN-10-005-032-012/319
(S.NERLAKERE) 		1510005032NRG24030820230397299 04/08/2023 UMADEVI 1510005032WL015689 UMADEVI 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4830591883 UMADEVI CANARA BANK(508532)
SubTotal 11060 11060
7 HOSDURGA KN-10-005-032-004/834
(S.NERLAKERE) 		1510005032NRG24030820230397375 04/08/2023 GANGADHARAPPA 1510005032WL015690 GANGADHARAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4830592072 MR GANGADHARAPPA GANGADHARAPPA STATE BANK OF INDIA(508548)
8 HOSDURGA KN-10-005-032-012/15-A
(S.NERLAKERE) 		1510005032NRG24030820230397273 04/08/2023 SHARATH 1510005032WL015689 SHARATH 00225 KARB0000312 2212 2212 Processed 25/08/2023 4830591885 SHARATH M PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSDURGA KN-10-005-032-012/32414
(S.NERLAKERE) 		1510005032NRG24030820230397305 04/08/2023 Nagamma 1510005032WL015689 Nagamma 00225 KARB0000312 2212 2212 Processed 25/08/2023 4830591982 NETHVATHI CANARA BANK(508532)
SubTotal 6636 6636
10 HOSDURGA KN-10-005-032-002/101
(S.NERLAKERE) 		1510005032NRG24030820230397496 04/08/2023 JAYASHIMA 1510005032WL015691 JAYASHIMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592028 MR JAYA SHIMHA STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-032-002/1028
(S.NERLAKERE) 		1510005032NRG24030820230397499 04/08/2023 Sharadamma 1510005032WL015691 Sharadamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830591990 SHARADAMMA STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-032-002/103
(S.NERLAKERE) 		1510005032NRG24030820230397501 04/08/2023 MALLIKARJUNA 1510005032WL015691 MALLIKARJUNA 00415 SBIN0040335 948 948 Processed 25/08/2023 4830592003 MR MALLIKARJUN STATE BANK OF INDIA(508548)
13 HOSDURGA KN-10-005-032-002/103
(S.NERLAKERE) 		1510005032NRG24030820230397500 04/08/2023 RANGAMMA 1510005032WL015691 RANGAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592063 MRS RANGAMMA B STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-032-002/106
(S.NERLAKERE) 		1510005032NRG24030820230397502 04/08/2023 GOWRAMMA 1510005032WL015691 GOWRAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830591992 GOWRAMMA BANK OF BARODA(606985)
15 HOSDURGA KN-10-005-032-002/107
(S.NERLAKERE) 		1510005032NRG24030820230397503 04/08/2023 K HEMAVATI 1510005032WL015691 K HEMAVATI 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592040 MRS K HEMAVATHI STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-032-002/108
(S.NERLAKERE) 		1510005032NRG24030820230397505 04/08/2023 RAMAIAH 1510005032WL015691 RAMAIAH 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592020 MR RAMAIAH STATE BANK OF INDIA(508548)
17 HOSDURGA KN-10-005-032-002/111
(S.NERLAKERE) 		1510005032NRG24030820230397506 04/08/2023 LOKESH 1510005032WL015691 LOKESH 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592018 MR S LOKESHAPPA STATE BANK OF INDIA(508548)
18 HOSDURGA KN-10-005-032-002/112
(S.NERLAKERE) 		1510005032NRG24030820230397507 04/08/2023 MALLIKARJUNA 1510005032WL015691 MALLIKARJUNA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592011 MALLIKJARJUNA N C AIRTEL PAYMENTS BANK LIMITED(990288)
19 HOSDURGA KN-10-005-032-002/115
(S.NERLAKERE) 		1510005032NRG24030820230397508 04/08/2023 KENCHAMMA 1510005032WL015691 KENCHAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830591997 MRS D KENCHAMMA STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-032-002/117
(S.NERLAKERE) 		1510005032NRG24030820230397512 04/08/2023 KENCHAMMA 1510005032WL015691 KENCHAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592058 MRS KENCHAMMA STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-032-002/117
(S.NERLAKERE) 		1510005032NRG24030820230397511 04/08/2023 LOKESHAPPA 1510005032WL015691 LOKESHAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592059 MR LOKAYA STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-032-002/117
(S.NERLAKERE) 		1510005032NRG24030820230397510 04/08/2023 SHIVAMMA 1510005032WL015691 SHIVAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592051 MRS SHIVAMMA STATE BANK OF INDIA(508548)
23 HOSDURGA KN-10-005-032-002/123
(S.NERLAKERE) 		1510005032NRG24030820230397513 04/08/2023 PRATHIBHA M 1510005032WL015691 PRATHIBHA M 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592035 MISS M PRATHIBHA STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-032-002/145
(S.NERLAKERE) 		1510005032NRG24030820230397514 04/08/2023 CHIKKANNA 1510005032WL015691 CHIKKANNA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592064 MR CHIKKANNA STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-032-002/205
(S.NERLAKERE) 		1510005032NRG24030820230397517 04/08/2023 NETRAMMA 1510005032WL015691 NETRAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592043 MRS NERTRAMMA STATE BANK OF INDIA(508548)
26 HOSDURGA KN-10-005-032-002/218
(S.NERLAKERE) 		1510005032NRG24030820230397520 04/08/2023 RAMAIAH 1510005032WL015691 RAMAIAH 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592069 MR RAMAIAH STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-032-002/218
(S.NERLAKERE) 		1510005032NRG24030820230397519 04/08/2023 RANGAMMA 1510005032WL015691 RANGAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592062 MRS RANGAMMA R STATE BANK OF INDIA(508548)
28 HOSDURGA KN-10-005-032-002/298
(S.NERLAKERE) 		1510005032NRG24030820230397524 04/08/2023 CHANDRAMMA 1510005032WL015691 CHANDRAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592046 MR N S SIDDESHA STATE BANK OF INDIA(508548)
29 HOSDURGA KN-10-005-032-002/435
(S.NERLAKERE) 		1510005032NRG24030820230397527 04/08/2023 LALITAMM 1510005032WL015691 LALITAMM 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592025 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-032-002/435
(S.NERLAKERE) 		1510005032NRG24030820230397528 04/08/2023 LALITAMMA 1510005032WL015691 LALITAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592036 Mr. DODDAYYA N HS /O HANUMANTHAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
31 HOSDURGA KN-10-005-032-002/459
(S.NERLAKERE) 		1510005032NRG24030820230397529 04/08/2023 N B CHANDRAMMA 1510005032WL015691 N B CHANDRAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592002 N B CHANDRAMMA BANK OF BARODA(606985)
32 HOSDURGA KN-10-005-032-002/552
(S.NERLAKERE) 		1510005032NRG24030820230397531 04/08/2023 SHARADAMMA 1510005032WL015691 SHARADAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592032 MRS SHARADHAMMA STATE BANK OF INDIA(508548)
33 HOSDURGA KN-10-005-032-002/561
(S.NERLAKERE) 		1510005032NRG24030820230397532 04/08/2023 indramma 1510005032WL015691 indramma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592066 MRS INDRAMMA STATE BANK OF INDIA(508548)
34 HOSDURGA KN-10-005-032-002/561
(S.NERLAKERE) 		1510005032NRG24030820230397533 04/08/2023 paranna 1510005032WL015691 paranna 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592057 MR PARANNA STATE BANK OF INDIA(508548)
35 HOSDURGA KN-10-005-032-002/562
(S.NERLAKERE) 		1510005032NRG24030820230397535 04/08/2023 PANDURANGAPPA 1510005032WL015691 PANDURANGAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592047 MR PANDURANGAPPA SO RAMANNA STATE BANK OF INDIA(508548)
36 HOSDURGA KN-10-005-032-002/562
(S.NERLAKERE) 		1510005032NRG24030820230397534 04/08/2023 RENUKAMMA 1510005032WL015691 RENUKAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592019 MRS RENUKAMMA STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-032-002/564
(S.NERLAKERE) 		1510005032NRG24030820230397537 04/08/2023 GANGANNA 1510005032WL015691 GANGANNA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592006 Mr. GANGANNA S/O GOVINDAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
38 HOSDURGA KN-10-005-032-002/564
(S.NERLAKERE) 		1510005032NRG24030820230397536 04/08/2023 SIDDARAMAKKA 1510005032WL015691 SIDDARAMAKKA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592065 MRS SIDDARAMAKKA SIDDARAMAKKA STATE BANK OF INDIA(508548)
39 HOSDURGA KN-10-005-032-004/1138
(S.NERLAKERE) 		1510005032NRG24030820230397317 04/08/2023 D LAKKAPPA 1510005032WL015690 D LAKKAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830591994 LAKKAPPA D BANK OF BARODA(606985)
40 HOSDURGA KN-10-005-032-004/1138
(S.NERLAKERE) 		1510005032NRG24030820230397316 04/08/2023 T.H.CHOODAMANI 1510005032WL015690 T.H.CHOODAMANI 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592005 MRS TH CHOODAMANI STATE BANK OF INDIA(508548)
41 HOSDURGA KN-10-005-032-004/1138
(S.NERLAKERE) 		1510005032NRG24030820230397320 04/08/2023 THEJASHWINI 1510005032WL015690 THEJASHWINI 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592041 MRS N E THEJASHWINI STATE BANK OF INDIA(508548)
42 HOSDURGA KN-10-005-032-004/152
(S.NERLAKERE) 		1510005032NRG24030820230397321 04/08/2023 malamma 1510005032WL015690 malamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592061 MRS MALAMMA WO RANGANATHA STATE BANK OF INDIA(508548)
43 HOSDURGA KN-10-005-032-004/152
(S.NERLAKERE) 		1510005032NRG24030820230397322 04/08/2023 ranganatha 1510005032WL015690 ranganatha 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592027 MR RANGANTHA STATE BANK OF INDIA(508548)
44 HOSDURGA KN-10-005-032-004/186
(S.NERLAKERE) 		1510005032NRG24030820230397323 04/08/2023 Kumaramma 1510005032WL015690 Kumaramma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592000 MRS KUMARAMMA STATE BANK OF INDIA(508548)
45 HOSDURGA KN-10-005-032-004/195
(S.NERLAKERE) 		1510005032NRG24030820230397326 04/08/2023 SUSHILAMMA 1510005032WL015690 SUSHILAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592071 MS SUSHILA WO NAGRAJA STATE BANK OF INDIA(508548)
46 HOSDURGA KN-10-005-032-004/196
(S.NERLAKERE) 		1510005032NRG24030820230397328 04/08/2023 LAKKAMMA 1510005032WL015690 LAKKAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830591996 MRS LAKKAMMA LAKKAMMA STATE BANK OF INDIA(508548)
47 HOSDURGA KN-10-005-032-004/198
(S.NERLAKERE) 		1510005032NRG24030820230397329 04/08/2023 Hanumakka 1510005032WL015690 Hanumakka 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592038 HANUMAKKA CANARA BANK(508532)
48 HOSDURGA KN-10-005-032-004/215
(S.NERLAKERE) 		1510005032NRG24030820230397331 04/08/2023 CHAITRA 1510005032WL015690 CHAITRA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592034 MRS G L CHAITRA STATE BANK OF INDIA(508548)
49 HOSDURGA KN-10-005-032-004/491
(S.NERLAKERE) 		1510005032NRG24030820230397335 04/08/2023 DASAPPA 1510005032WL015690 DASAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592008 DASAPPA O INDIA POST PAYMENTS BANK LIMITED(508528)
50 HOSDURGA KN-10-005-032-004/551
(S.NERLAKERE) 		1510005032NRG24030820230397339 04/08/2023 shivanna 1510005032WL015690 shivanna 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830591993 MR M SHIVANNA STATE BANK OF INDIA(508548)
51 HOSDURGA KN-10-005-032-004/592
(S.NERLAKERE) 		1510005032NRG24030820230397344 04/08/2023 H.Savithramma 1510005032WL015690 H.Savithramma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592031 MRS H SAVITHRAMMA STATE BANK OF INDIA(508548)
52 HOSDURGA KN-10-005-032-004/592
(S.NERLAKERE) 		1510005032NRG24030820230397345 04/08/2023 RAJANNA 1510005032WL015690 RAJANNA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592052 MR RAJANNA STATE BANK OF INDIA(508548)
53 HOSDURGA KN-10-005-032-004/593
(S.NERLAKERE) 		1510005032NRG24030820230397349 04/08/2023 NAVEENA 1510005032WL015690 NAVEENA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592054 NAVEENA PIL 4 CANARA BANK(508532)
54 HOSDURGA KN-10-005-032-004/593
(S.NERLAKERE) 		1510005032NRG24030820230397348 04/08/2023 RAMESH 1510005032WL015690 RAMESH 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592055 MR N RAMESH STATE BANK OF INDIA(508548)
55 HOSDURGA KN-10-005-032-004/602
(S.NERLAKERE) 		1510005032NRG24030820230397353 04/08/2023 MYLARAPPA 1510005032WL015690 MYLARAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592012 MYLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-032-004/602
(S.NERLAKERE) 		1510005032NRG24030820230397352 04/08/2023 suvarnamma 1510005032WL015690 suvarnamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592067 MRS SUVARNAMMA STATE BANK OF INDIA(508548)
57 HOSDURGA KN-10-005-032-004/605
(S.NERLAKERE) 		1510005032NRG24030820230397354 04/08/2023 HEMAVATHI 1510005032WL015690 HEMAVATHI 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592053 MRS HEMALATHA S STATE BANK OF INDIA(508548)
58 HOSDURGA KN-10-005-032-004/608
(S.NERLAKERE) 		1510005032NRG24030820230397356 04/08/2023 Honappa 1510005032WL015690 Honappa 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592026 HONNAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-032-004/703
(S.NERLAKERE) 		1510005032NRG24030820230397358 04/08/2023 ANANTHAPPA 1510005032WL015690 ANANTHAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830591998 Mr. ANANTHAPPA G D . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
60 HOSDURGA KN-10-005-032-004/706
(S.NERLAKERE) 		1510005032NRG24030820230397359 04/08/2023 G V JOYTHI 1510005032WL015690 G V JOYTHI 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830591989 G V JYOTHI KOTAK MAHINDRA BANK LTD(607420)
61 HOSDURGA KN-10-005-032-004/738
(S.NERLAKERE) 		1510005032NRG24030820230397360 04/08/2023 kenchamma 1510005032WL015690 kenchamma 00415 SBIN0040335 1896 1896 Processed 25/08/2023 4830592030 MRS KENCHAMMA STATE BANK OF INDIA(508548)
62 HOSDURGA KN-10-005-032-004/738
(S.NERLAKERE) 		1510005032NRG24030820230397361 04/08/2023 mallappa 1510005032WL015690 mallappa 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592070 MR G MALLANNA STATE BANK OF INDIA(508548)
63 HOSDURGA KN-10-005-032-004/798
(S.NERLAKERE) 		1510005032NRG24030820230397363 04/08/2023 H HORAKERAPPA 1510005032WL015690 H HORAKERAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830591988 MR H HORAKERAPPA STATE BANK OF INDIA(508548)
64 HOSDURGA KN-10-005-032-004/800
(S.NERLAKERE) 		1510005032NRG24030820230397365 04/08/2023 SUGANDHARAJA 1510005032WL015690 SUGANDHARAJA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592068 MR SUGANDARAJA STATE BANK OF INDIA(508548)
65 HOSDURGA KN-10-005-032-004/800
(S.NERLAKERE) 		1510005032NRG24030820230397364 04/08/2023 SULOCHANAMMA 1510005032WL015690 SULOCHANAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592029 MRS SULOCHANAMMA STATE BANK OF INDIA(508548)
66 HOSDURGA KN-10-005-032-004/821
(S.NERLAKERE) 		1510005032NRG24030820230397370 04/08/2023 chandrashekarappa 1510005032WL015690 chandrashekarappa 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592004 MR CHANDRASHEKAR STATE BANK OF INDIA(508548)
67 HOSDURGA KN-10-005-032-004/829
(S.NERLAKERE) 		1510005032NRG24030820230397372 04/08/2023 H GANGADHARAPPA 1510005032WL015690 H GANGADHARAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592060 MR GANGHADHARAPPA G H STATE BANK OF INDIA(508548)
68 HOSDURGA KN-10-005-032-004/832
(S.NERLAKERE) 		1510005032NRG24030820230397373 04/08/2023 KEMPAMMA 1510005032WL015690 KEMPAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592014 MRS D KEMPAKKA STATE BANK OF INDIA(508548)
69 HOSDURGA KN-10-005-032-004/834
(S.NERLAKERE) 		1510005032NRG24030820230397376 04/08/2023 SAVITHRAMMA G 1510005032WL015690 SAVITHRAMMA G 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592033 MRS SAVITHRAMMA G STATE BANK OF INDIA(508548)
70 HOSDURGA KN-10-005-032-004/836
(S.NERLAKERE) 		1510005032NRG24030820230397377 04/08/2023 RANGAMMA 1510005032WL015690 RANGAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830591995 MRS RANGAMMA STATE BANK OF INDIA(508548)
71 HOSDURGA KN-10-005-032-004/850
(S.NERLAKERE) 		1510005032NRG24030820230397379 04/08/2023 srinivasa 1510005032WL015690 srinivasa 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592048 MR R SRINIVAS STATE BANK OF INDIA(508548)
72 HOSDURGA KN-10-005-032-009/1180
(S.NERLAKERE) 		1510005032NRG24030820230397539 04/08/2023 sharfunnissa 1510005032WL015691 sharfunnissa 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592009 SHARFUN BHEE BANK OF BARODA(606985)
73 HOSDURGA KN-10-005-032-009/159936
(S.NERLAKERE) 		1510005032NRG24030820230397544 04/08/2023 hasen sab 1510005032WL015691 hasen sab 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830591987 Mr. HUSSAIN SAB S/O SAB KHASIM SAB . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
74 HOSDURGA KN-10-005-032-009/32372
(S.NERLAKERE) 		1510005032NRG24030820230397556 04/08/2023 aajeed sab 1510005032WL015691 aajeed sab 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592007 MR AJIJ SAB STATE BANK OF INDIA(508548)
75 HOSDURGA KN-10-005-032-009/32373
(S.NERLAKERE) 		1510005032NRG24030820230397558 04/08/2023 NAJUNUMBI 1510005032WL015691 NAJUNUMBI 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592045 Mr. Shameer Sab . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
76 HOSDURGA KN-10-005-032-009/359
(S.NERLAKERE) 		1510005032NRG24030820230397563 04/08/2023 imambi 1510005032WL015691 imambi 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592010 MR IMAM SAB STATE BANK OF INDIA(508548)
77 HOSDURGA KN-10-005-032-009/40
(S.NERLAKERE) 		1510005032NRG24030820230397565 04/08/2023 pakrobi 1510005032WL015691 pakrobi 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592024 FAKRO BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-032-009/500
(S.NERLAKERE) 		1510005032NRG24030820230397566 04/08/2023 FAKRUDDIN 1510005032WL015691 FAKRUDDIN 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830591986 MR FAKRUDDIN SAB STATE BANK OF INDIA(508548)
79 HOSDURGA KN-10-005-032-009/563
(S.NERLAKERE) 		1510005032NRG24030820230397568 04/08/2023 SYED GHANI SAB 1510005032WL015691 SYED GHANI SAB 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830591985 MR SYED GHANI SAB STATE BANK OF INDIA(508548)
80 HOSDURGA KN-10-005-032-009/699
(S.NERLAKERE) 		1510005032NRG24030820230397578 04/08/2023 ASMABANU 1510005032WL015691 ASMABANU 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592039 MRS ASMA BANU STATE BANK OF INDIA(508548)
81 HOSDURGA KN-10-005-032-009/699
(S.NERLAKERE) 		1510005032NRG24030820230397579 04/08/2023 JABEEVULLA 1510005032WL015691 JABEEVULLA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830591984 MRS JABEEVULLA STATE BANK OF INDIA(508548)
82 HOSDURGA KN-10-005-032-009/702-D
(S.NERLAKERE) 		1510005032NRG24030820230397581 04/08/2023 SYED SIKANDHAR 1510005032WL015691 SYED SIKANDHAR 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592049 MR SIKANDAR STATE BANK OF INDIA(508548)
83 HOSDURGA KN-10-005-032-009/997
(S.NERLAKERE) 		1510005032NRG24030820230397597 04/08/2023 rajiyabi 1510005032WL015691 rajiyabi 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592042 MRS RAZEEYA BANU STATE BANK OF INDIA(508548)
84 HOSDURGA KN-10-005-032-012/1101
(S.NERLAKERE) 		1510005032NRG24030820230397267 04/08/2023 RANGANATHA 1510005032WL015689 RANGANATHA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592016 MR RANGANATHA STATE BANK OF INDIA(508548)
85 HOSDURGA KN-10-005-032-012/1104
(S.NERLAKERE) 		1510005032NRG24030820230397269 04/08/2023 gangappa 1510005032WL015689 gangappa 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592015 MR GANGAPPA STATE BANK OF INDIA(508548)
86 HOSDURGA KN-10-005-032-012/159651
(S.NERLAKERE) 		1510005032NRG24030820230397278 04/08/2023 R.Sukanya 1510005032WL015689 R.Sukanya 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592037 MR SHIVANNA STATE BANK OF INDIA(508548)
87 HOSDURGA KN-10-005-032-012/159651
(S.NERLAKERE) 		1510005032NRG24030820230397277 04/08/2023 R.Sukanya 1510005032WL015689 R.Sukanya 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592001 MRS SUKANYA STATE BANK OF INDIA(508548)
88 HOSDURGA KN-10-005-032-012/1691
(S.NERLAKERE) 		1510005032NRG24030820230397279 04/08/2023 sannamma 1510005032WL015689 sannamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592017 Sannamma FINCARE SMALL FINANCE BANK LTD(608304)
89 HOSDURGA KN-10-005-032-012/2061
(S.NERLAKERE) 		1510005032NRG24030820230397283 04/08/2023 RAMABHOVI 1510005032WL015689 RAMABHOVI 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592050 MR RAMABHOVI STATE BANK OF INDIA(508548)
90 HOSDURGA KN-10-005-032-012/2061
(S.NERLAKERE) 		1510005032NRG24030820230397282 04/08/2023 SAVITHA.R 1510005032WL015689 SAVITHA.R 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592023 MRS R SAVITHA STATE BANK OF INDIA(508548)
91 HOSDURGA KN-10-005-032-012/210379
(S.NERLAKERE) 		1510005032NRG24030820230397284 04/08/2023 radamma 1510005032WL015689 radamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830591999 MRS RADHA STATE BANK OF INDIA(508548)
92 HOSDURGA KN-10-005-032-012/250
(S.NERLAKERE) 		1510005032NRG24030820230397286 04/08/2023 BASAMMA 1510005032WL015689 BASAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592013 BASAMMA IDBI BANK(607095)
93 HOSDURGA KN-10-005-032-012/311
(S.NERLAKERE) 		1510005032NRG24030820230397296 04/08/2023 ESHWARAPPA 1510005032WL015689 ESHWARAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592056 MR ESHWARAPPA SOHANUMANTHAPPA STATE BANK OF INDIA(508548)
94 HOSDURGA KN-10-005-032-012/320
(S.NERLAKERE) 		1510005032NRG24030820230397301 04/08/2023 SAVITHA 1510005032WL015689 SAVITHA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592021 SAVITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
95 HOSDURGA KN-10-005-032-012/323002
(S.NERLAKERE) 		1510005032NRG24030820230397302 04/08/2023 Lakkamma 1510005032WL015689 Lakkamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592022 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSDURGA KN-10-005-032-012/3389
(S.NERLAKERE) 		1510005032NRG24030820230397307 04/08/2023 RANGAMMA 1510005032WL015689 RANGAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830591983 MRS RANGAMMA STATE BANK OF INDIA(508548)
97 HOSDURGA KN-10-005-032-012/3582
(S.NERLAKERE) 		1510005032NRG24030820230397310 04/08/2023 N S RAMESH 1510005032WL015689 N S RAMESH 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4830592044 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 193076 193076
98 HOSDURGA KN-10-005-032-002/102
(S.NERLAKERE) 		1510005032NRG24030820230397498 04/08/2023 N B SURESH 1510005032WL015691 N B SURESH 00652 PKGB0010587 948 948 Processed 25/08/2023 4830591887 SURESHA N B PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSDURGA KN-10-005-032-002/102
(S.NERLAKERE) 		1510005032NRG24030820230397497 04/08/2023 N G CHANDRAMMA 1510005032WL015691 N G CHANDRAMMA 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4830591888 CHANDRAMMA WO SURESHA RO D T VATTY PO PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-032-004/850
(S.NERLAKERE) 		1510005032NRG24030820230397378 04/08/2023 MANJAMMA 1510005032WL015690 MANJAMMA 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4830591889 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-032-012/1538214
(S.NERLAKERE) 		1510005032NRG24030820230397274 04/08/2023 LATHA 1510005032WL015689 LATHA 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4830591886 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-032-012/309
(S.NERLAKERE) 		1510005032NRG24030820230397294 04/08/2023 R SRIDHARA 1510005032WL015689 R SRIDHARA 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4830591891 SRIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-032-012/446
(S.NERLAKERE) 		1510005032NRG24030820230397314 04/08/2023 RANANATHA 1510005032WL015689 RANANATHA 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4830591890 RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12008 12008
104 HOSDURGA KN-10-005-032-002/155
(S.NERLAKERE) 		1510005032NRG24030820230397516 04/08/2023 REVANNA 1510005032WL015691 REVANNA 00652 PKGB0010914 2212 2212 Processed 25/08/2023 4830591892 REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
105 HOSDURGA KN-10-005-032-002/107
(S.NERLAKERE) 		1510005032NRG24030820230397504 04/08/2023 JAGADISH 1510005032WL015691 JAGADISH 00652 PKGB0010934 948 948 Processed 25/08/2023 4830591946 JAGADESHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-032-002/115
(S.NERLAKERE) 		1510005032NRG24030820230397509 04/08/2023 SHIVAKUMAR 1510005032WL015691 SHIVAKUMAR 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591948 SHIVAKUMARA S PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-032-002/155
(S.NERLAKERE) 		1510005032NRG24030820230397515 04/08/2023 KAMALAMMA 1510005032WL015691 KAMALAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591894 KAMALAMMA WO REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-032-002/205
(S.NERLAKERE) 		1510005032NRG24030820230397518 04/08/2023 NAGANNA 1510005032WL015691 NAGANNA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591949 NAGANNA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-032-002/274
(S.NERLAKERE) 		1510005032NRG24030820230397521 04/08/2023 Gangamma 1510005032WL015691 Gangamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591896 GANGAMMA WO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-032-002/287
(S.NERLAKERE) 		1510005032NRG24030820230397522 04/08/2023 Rajamma 1510005032WL015691 Rajamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591895 MRS S RAJAMMA STATE BANK OF INDIA(508548)
111 HOSDURGA KN-10-005-032-002/298
(S.NERLAKERE) 		1510005032NRG24030820230397523 04/08/2023 N S RAGHU 1510005032WL015691 N S RAGHU 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591968 RAGHU N S PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-032-002/459
(S.NERLAKERE) 		1510005032NRG24030820230397530 04/08/2023 SHIVANNA 1510005032WL015691 SHIVANNA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830592076 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-032-004/1138
(S.NERLAKERE) 		1510005032NRG24030820230397318 04/08/2023 L DHANJAYAMURTHY 1510005032WL015690 L DHANJAYAMURTHY 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591960 MR L DHANANJAYAMURTHY STATE BANK OF INDIA(508548)
114 HOSDURGA KN-10-005-032-004/186
(S.NERLAKERE) 		1510005032NRG24030820230397324 04/08/2023 DASAPPA 1510005032WL015690 DASAPPA 00652 PKGB0010934 2212 2212 Rejected 25/08/2023 4830591952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 HOSDURGA KN-10-005-032-004/195
(S.NERLAKERE) 		1510005032NRG24030820230397327 04/08/2023 NAGAPPA 1510005032WL015690 NAGAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591944 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-032-004/384
(S.NERLAKERE) 		1510005032NRG24030820230397332 04/08/2023 PUSHPA R 1510005032WL015690 PUSHPA R 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591898 PUSHPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-032-004/384
(S.NERLAKERE) 		1510005032NRG24030820230397333 04/08/2023 PUTTAIAH 1510005032WL015690 PUTTAIAH 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830592075 PUTTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-032-004/491
(S.NERLAKERE) 		1510005032NRG24030820230397334 04/08/2023 RATHNAMMA 1510005032WL015690 RATHNAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591953 MRS RATHNAMMA K STATE BANK OF INDIA(508548)
119 HOSDURGA KN-10-005-032-004/550
(S.NERLAKERE) 		1510005032NRG24030820230397337 04/08/2023 GOWRAMMA 1510005032WL015690 GOWRAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591897 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-032-004/550
(S.NERLAKERE) 		1510005032NRG24030820230397336 04/08/2023 R UMADEVI 1510005032WL015690 R UMADEVI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591975 R UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-032-004/551
(S.NERLAKERE) 		1510005032NRG24030820230397338 04/08/2023 RENUKAMMA 1510005032WL015690 RENUKAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591966 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSDURGA KN-10-005-032-004/553
(S.NERLAKERE) 		1510005032NRG24030820230397340 04/08/2023 CHANDRAMMA 1510005032WL015690 CHANDRAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591899 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-032-004/553
(S.NERLAKERE) 		1510005032NRG24030820230397341 04/08/2023 SHEKHARAPPA 1510005032WL015690 SHEKHARAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591893 SHEKARAPPA SO BUTHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-032-004/593
(S.NERLAKERE) 		1510005032NRG24030820230397346 04/08/2023 DRAKASYANAMMA 1510005032WL015690 DRAKASYANAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830592074 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-032-004/593
(S.NERLAKERE) 		1510005032NRG24030820230397347 04/08/2023 NAGARAJA 1510005032WL015690 NAGARAJA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591981 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSDURGA KN-10-005-032-004/599
(S.NERLAKERE) 		1510005032NRG24030820230397350 04/08/2023 RENUKAMMA 1510005032WL015690 RENUKAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591942 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSDURGA KN-10-005-032-004/608
(S.NERLAKERE) 		1510005032NRG24030820230397355 04/08/2023 GEETHA 1510005032WL015690 GEETHA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591958 GEETHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-032-004/703
(S.NERLAKERE) 		1510005032NRG24030820230397357 04/08/2023 Kariyamma 1510005032WL015690 Kariyamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591947 CHIKKAKARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-032-004/798
(S.NERLAKERE) 		1510005032NRG24030820230397362 04/08/2023 Lakkamma 1510005032WL015690 Lakkamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591902 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSDURGA KN-10-005-032-004/818
(S.NERLAKERE) 		1510005032NRG24030820230397367 04/08/2023 BHUTHAIAH 1510005032WL015690 BHUTHAIAH 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591977 BHUTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-032-004/818
(S.NERLAKERE) 		1510005032NRG24030820230397366 04/08/2023 S.Latha 1510005032WL015690 S.Latha 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591900 LATHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-032-004/820
(S.NERLAKERE) 		1510005032NRG24030820230397368 04/08/2023 Kariyamma 1510005032WL015690 Kariyamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830592088 MR VEENA H STATE BANK OF INDIA(508548)
133 HOSDURGA KN-10-005-032-004/821
(S.NERLAKERE) 		1510005032NRG24030820230397369 04/08/2023 D.Latha 1510005032WL015690 D.Latha 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830592089 LATHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSDURGA KN-10-005-032-004/829
(S.NERLAKERE) 		1510005032NRG24030820230397371 04/08/2023 yashodamma 1510005032WL015690 yashodamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591901 MRS YASHODAMMA STATE BANK OF INDIA(508548)
135 HOSDURGA KN-10-005-032-004/832
(S.NERLAKERE) 		1510005032NRG24030820230397374 04/08/2023 rangappa 1510005032WL015690 rangappa 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591941 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSDURGA KN-10-005-032-009/109
(S.NERLAKERE) 		1510005032NRG24030820230397538 04/08/2023 BUDEN BI 1510005032WL015691 BUDEN BI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830592078 MRS BUDEN BEE STATE BANK OF INDIA(508548)
137 HOSDURGA KN-10-005-032-009/12
(S.NERLAKERE) 		1510005032NRG24030820230397541 04/08/2023 jumnabi 1510005032WL015691 jumnabi 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591965 SYED SALAM PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSDURGA KN-10-005-032-009/12
(S.NERLAKERE) 		1510005032NRG24030820230397540 04/08/2023 jumnabi 1510005032WL015691 jumnabi 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591923 JUMNABI BANK OF BARODA(606985)
139 HOSDURGA KN-10-005-032-009/159935
(S.NERLAKERE) 		1510005032NRG24030820230397542 04/08/2023 imambi 1510005032WL015691 imambi 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591932 BEE IMAM STATE BANK OF INDIA(508548)
140 HOSDURGA KN-10-005-032-009/210300
(S.NERLAKERE) 		1510005032NRG24030820230397546 04/08/2023 fathimabi 1510005032WL015691 fathimabi 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591967 KHASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSDURGA KN-10-005-032-009/210300
(S.NERLAKERE) 		1510005032NRG24030820230397545 04/08/2023 fathimabi 1510005032WL015691 fathimabi 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591934 PHATHIMABI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSDURGA KN-10-005-032-009/218
(S.NERLAKERE) 		1510005032NRG24030820230397547 04/08/2023 HUSEANBI 1510005032WL015691 HUSEANBI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591937 HUSEANBI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSDURGA KN-10-005-032-009/221
(S.NERLAKERE) 		1510005032NRG24030820230397548 04/08/2023 IMAMBI 1510005032WL015691 IMAMBI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830592080 IMAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSDURGA KN-10-005-032-009/222
(S.NERLAKERE) 		1510005032NRG24030820230397549 04/08/2023 sahidaabi 1510005032WL015691 sahidaabi 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591927 SYED BI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-032-009/224
(S.NERLAKERE) 		1510005032NRG24030820230397550 04/08/2023 Phajaluna 1510005032WL015691 Phajaluna 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591913 MRS PHAJALUNABI STATE BANK OF INDIA(508548)
146 HOSDURGA KN-10-005-032-009/322381
(S.NERLAKERE) 		1510005032NRG24030820230397551 04/08/2023 SULTHAN BI 1510005032WL015691 SULTHAN BI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591925 SULTHAN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSDURGA KN-10-005-032-009/32363
(S.NERLAKERE) 		1510005032NRG24030820230397552 04/08/2023 BiBijan 1510005032WL015691 BiBijan 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591918 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSDURGA KN-10-005-032-009/32364
(S.NERLAKERE) 		1510005032NRG24030820230397553 04/08/2023 PAKROBI 1510005032WL015691 PAKROBI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591916 FAKRUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSDURGA KN-10-005-032-009/32371
(S.NERLAKERE) 		1510005032NRG24030820230397554 04/08/2023 THARABI 1510005032WL015691 THARABI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591938 THAHIRABI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-032-009/32372
(S.NERLAKERE) 		1510005032NRG24030820230397555 04/08/2023 FATHIMABI 1510005032WL015691 FATHIMABI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591939 FHATHIMABI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSDURGA KN-10-005-032-009/32373
(S.NERLAKERE) 		1510005032NRG24030820230397557 04/08/2023 NAJUNUMBI 1510005032WL015691 NAJUNUMBI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830592081 NANNABI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSDURGA KN-10-005-032-009/32375
(S.NERLAKERE) 		1510005032NRG24030820230397559 04/08/2023 NOORJAN 1510005032WL015691 NOORJAN 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591914 MRS NOORJAN BI STATE BANK OF INDIA(508548)
153 HOSDURGA KN-10-005-032-009/32442
(S.NERLAKERE) 		1510005032NRG24030820230397560 04/08/2023 KHASIMBI 1510005032WL015691 KHASIMBI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591933 Mrs. khasim bi . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
154 HOSDURGA KN-10-005-032-009/359
(S.NERLAKERE) 		1510005032NRG24030820230397562 04/08/2023 FAMIDABI 1510005032WL015691 FAMIDABI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591915 FHAMIDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-032-009/362
(S.NERLAKERE) 		1510005032NRG24030820230397564 04/08/2023 Hasinabanu 1510005032WL015691 Hasinabanu 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591919 MRS HASINA BANU STATE BANK OF INDIA(508548)
156 HOSDURGA KN-10-005-032-009/5900
(S.NERLAKERE) 		1510005032NRG24030820230397569 04/08/2023 dadapeer 1510005032WL015691 dadapeer 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591954 DADAPEER PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSDURGA KN-10-005-032-009/5904
(S.NERLAKERE) 		1510005032NRG24030820230397570 04/08/2023 SHABEEN 1510005032WL015691 SHABEEN 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830592077 SHABEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSDURGA KN-10-005-032-009/5905
(S.NERLAKERE) 		1510005032NRG24030820230397571 04/08/2023 JUBEDABI 1510005032WL015691 JUBEDABI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591912 JUBEDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSDURGA KN-10-005-032-009/5906
(S.NERLAKERE) 		1510005032NRG24030820230397572 04/08/2023 HAJARABI 1510005032WL015691 HAJARABI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830592083 HAJARABI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSDURGA KN-10-005-032-009/5908
(S.NERLAKERE) 		1510005032NRG24030820230397573 04/08/2023 Imambi 1510005032WL015691 Imambi 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591940 MRS IMAMBI STATE BANK OF INDIA(508548)
161 HOSDURGA KN-10-005-032-009/688
(S.NERLAKERE) 		1510005032NRG24030820230397574 04/08/2023 SHABINABI 1510005032WL015691 SHABINABI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830592084 SHABINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSDURGA KN-10-005-032-009/690
(S.NERLAKERE) 		1510005032NRG24030820230397575 04/08/2023 PAZIYA BANU 1510005032WL015691 PAZIYA BANU 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830592086 FOWZIYABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSDURGA KN-10-005-032-009/691
(S.NERLAKERE) 		1510005032NRG24030820230397576 04/08/2023 RAZIYABI 1510005032WL015691 RAZIYABI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830592085 MRS RAJIYABI STATE BANK OF INDIA(508548)
164 HOSDURGA KN-10-005-032-009/692
(S.NERLAKERE) 		1510005032NRG24030820230397577 04/08/2023 Khamarun b 1510005032WL015691 Khamarun b 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591924 KHAMARUN BHEE PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSDURGA KN-10-005-032-009/702-D
(S.NERLAKERE) 		1510005032NRG24030820230397580 04/08/2023 Madinabi 1510005032WL015691 Madinabi 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591917 MADINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSDURGA KN-10-005-032-009/939
(S.NERLAKERE) 		1510005032NRG24030820230397582 04/08/2023 HAJARABI 1510005032WL015691 HAJARABI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591911 HAJARABI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSDURGA KN-10-005-032-009/96
(S.NERLAKERE) 		1510005032NRG24030820230397583 04/08/2023 shahidabanu 1510005032WL015691 shahidabanu 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591921 SHAHIDABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-032-009/979
(S.NERLAKERE) 		1510005032NRG24030820230397584 04/08/2023 SHABINA BANU 1510005032WL015691 SHABINA BANU 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591922 SHABINAABI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSDURGA KN-10-005-032-009/98
(S.NERLAKERE) 		1510005032NRG24030820230397585 04/08/2023 Mehabubi 1510005032WL015691 Mehabubi 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591926 BEE MAHABOOB STATE BANK OF INDIA(508548)
170 HOSDURGA KN-10-005-032-009/981
(S.NERLAKERE) 		1510005032NRG24030820230397586 04/08/2023 HASINABANU 1510005032WL015691 HASINABANU 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591928 HASINABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSDURGA KN-10-005-032-009/982
(S.NERLAKERE) 		1510005032NRG24030820230397587 04/08/2023 BIBI 1510005032WL015691 BIBI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591935 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSDURGA KN-10-005-032-009/983
(S.NERLAKERE) 		1510005032NRG24030820230397588 04/08/2023 BUDENBI 1510005032WL015691 BUDENBI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830592087 BUDENBI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSDURGA KN-10-005-032-009/985
(S.NERLAKERE) 		1510005032NRG24030820230397590 04/08/2023 RAJINABI 1510005032WL015691 RAJINABI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830592082 RAZINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSDURGA KN-10-005-032-009/986
(S.NERLAKERE) 		1510005032NRG24030820230397591 04/08/2023 SHAKIABANU 1510005032WL015691 SHAKIABANU 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591929 SHAKIABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSDURGA KN-10-005-032-009/988-A
(S.NERLAKERE) 		1510005032NRG24030820230397592 04/08/2023 Aktharabi 1510005032WL015691 Aktharabi 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591936 MRS SYED AKTHARBI STATE BANK OF INDIA(508548)
176 HOSDURGA KN-10-005-032-009/989-A
(S.NERLAKERE) 		1510005032NRG24030820230397593 04/08/2023 KOUSAR BANU 1510005032WL015691 KOUSAR BANU 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591930 MRS KOUSAR BHANU STATE BANK OF INDIA(508548)
177 HOSDURGA KN-10-005-032-009/993
(S.NERLAKERE) 		1510005032NRG24030820230397594 04/08/2023 NAGEENABI 1510005032WL015691 NAGEENABI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591931 NAGEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSDURGA KN-10-005-032-009/996
(S.NERLAKERE) 		1510005032NRG24030820230397595 04/08/2023 DILSHAD 1510005032WL015691 DILSHAD 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591920 MRS DILSHAD BI STATE BANK OF INDIA(508548)
179 HOSDURGA KN-10-005-032-009/997
(S.NERLAKERE) 		1510005032NRG24030820230397596 04/08/2023 THAHERABANU 1510005032WL015691 THAHERABANU 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830592079 THAHERA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSDURGA KN-10-005-032-012/1073
(S.NERLAKERE) 		1510005032NRG24030820230397265 04/08/2023 LAKKAMMA 1510005032WL015689 LAKKAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591943 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSDURGA KN-10-005-032-012/1101
(S.NERLAKERE) 		1510005032NRG24030820230397266 04/08/2023 DODDA MANJAMM 1510005032WL015689 DODDA MANJAMM 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591973 DODDAMANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSDURGA KN-10-005-032-012/1103
(S.NERLAKERE) 		1510005032NRG24030820230397637 04/08/2023 ranganatha m 1510005032WL015692 ranganatha m 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591945 RANGANATHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSDURGA KN-10-005-032-012/1103
(S.NERLAKERE) 		1510005032NRG24030820230397636 04/08/2023 shylaja 1510005032WL015692 shylaja 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591972 SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSDURGA KN-10-005-032-012/1104
(S.NERLAKERE) 		1510005032NRG24030820230397268 04/08/2023 kariyamma 1510005032WL015689 kariyamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591974 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSDURGA KN-10-005-032-012/15-A
(S.NERLAKERE) 		1510005032NRG24030820230397272 04/08/2023 CHANDRAPPA 1510005032WL015689 CHANDRAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591971 CHANDRAPPA P M PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSDURGA KN-10-005-032-012/15-A
(S.NERLAKERE) 		1510005032NRG24030820230397271 04/08/2023 Malamma 1510005032WL015689 Malamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591955 MR M MAHESHWARAPPA STATE BANK OF INDIA(508548)
187 HOSDURGA KN-10-005-032-012/15-A
(S.NERLAKERE) 		1510005032NRG24030820230397270 04/08/2023 Malamma 1510005032WL015689 Malamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591905 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
188 HOSDURGA KN-10-005-032-012/1586
(S.NERLAKERE) 		1510005032NRG24030820230397638 04/08/2023 MANJAMMA 1510005032WL015692 MANJAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591910 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSDURGA KN-10-005-032-012/174-A
(S.NERLAKERE) 		1510005032NRG24030820230397280 04/08/2023 Doddamma 1510005032WL015689 Doddamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591903 DODDAMMA WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSDURGA KN-10-005-032-012/174-A
(S.NERLAKERE) 		1510005032NRG24030820230397281 04/08/2023 govindappa 1510005032WL015689 govindappa 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591979 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSDURGA KN-10-005-032-012/2092
(S.NERLAKERE) 		1510005032NRG24030820230397639 04/08/2023 RENUKAMMA 1510005032WL015692 RENUKAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591906 RENUKAMMA CANARA BANK(508532)
192 HOSDURGA KN-10-005-032-012/210379
(S.NERLAKERE) 		1510005032NRG24030820230397285 04/08/2023 HARISH T 1510005032WL015689 HARISH T 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591976 HARISH T PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSDURGA KN-10-005-032-012/228
(S.NERLAKERE) 		1510005032NRG24030820230397641 04/08/2023 thimmappa 1510005032WL015692 thimmappa 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591961 THIMMAPPA N R PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSDURGA KN-10-005-032-012/251
(S.NERLAKERE) 		1510005032NRG24030820230397642 04/08/2023 gowramma 1510005032WL015692 gowramma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591964 Gowramma CANARA BANK(508532)
195 HOSDURGA KN-10-005-032-012/268
(S.NERLAKERE) 		1510005032NRG24030820230397643 04/08/2023 RANGAMMA 1510005032WL015692 RANGAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830592073 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSDURGA KN-10-005-032-012/300
(S.NERLAKERE) 		1510005032NRG24030820230397288 04/08/2023 BASAVARAJU 1510005032WL015689 BASAVARAJU 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591909 BASAVARAJU E PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSDURGA KN-10-005-032-012/300
(S.NERLAKERE) 		1510005032NRG24030820230397287 04/08/2023 JYOTHI K 1510005032WL015689 JYOTHI K 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591907 MRS JYOTHI K STATE BANK OF INDIA(508548)
198 HOSDURGA KN-10-005-032-012/305
(S.NERLAKERE) 		1510005032NRG24030820230397290 04/08/2023 ESHWARAPPA 1510005032WL015689 ESHWARAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591963 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSDURGA KN-10-005-032-012/305
(S.NERLAKERE) 		1510005032NRG24030820230397289 04/08/2023 GOWRAMMA 1510005032WL015689 GOWRAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591959 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSDURGA KN-10-005-032-012/308
(S.NERLAKERE) 		1510005032NRG24030820230397291 04/08/2023 KAMALAMMA 1510005032WL015689 KAMALAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591957 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSDURGA KN-10-005-032-012/308
(S.NERLAKERE) 		1510005032NRG24030820230397292 04/08/2023 NAGARAJA 1510005032WL015689 NAGARAJA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591950 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSDURGA KN-10-005-032-012/309
(S.NERLAKERE) 		1510005032NRG24030820230397293 04/08/2023 sharadamma 1510005032WL015689 sharadamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591970 SHARADHAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSDURGA KN-10-005-032-012/311
(S.NERLAKERE) 		1510005032NRG24030820230397295 04/08/2023 YASHODAMMA 1510005032WL015689 YASHODAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591908 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSDURGA KN-10-005-032-012/320
(S.NERLAKERE) 		1510005032NRG24030820230397300 04/08/2023 PADDAMMA 1510005032WL015689 PADDAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591962 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSDURGA KN-10-005-032-012/32414
(S.NERLAKERE) 		1510005032NRG24030820230397304 04/08/2023 Nagamma 1510005032WL015689 Nagamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591956 RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSDURGA KN-10-005-032-012/32414
(S.NERLAKERE) 		1510005032NRG24030820230397303 04/08/2023 Nagamma 1510005032WL015689 Nagamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591951 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSDURGA KN-10-005-032-012/328
(S.NERLAKERE) 		1510005032NRG24030820230397306 04/08/2023 PRAVEENA 1510005032WL015689 PRAVEENA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591980 PRAVEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSDURGA KN-10-005-032-012/3582
(S.NERLAKERE) 		1510005032NRG24030820230397309 04/08/2023 K N CHANDRAKALA 1510005032WL015689 K N CHANDRAKALA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591969 CHANDRAKALA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSDURGA KN-10-005-032-012/4073
(S.NERLAKERE) 		1510005032NRG24030820230397312 04/08/2023 mudalagiriyappa 1510005032WL015689 mudalagiriyappa 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591978 MUDALAGIRIYAPPA R UNION BANK OF INDIA(508500)
210 HOSDURGA KN-10-005-032-012/446
(S.NERLAKERE) 		1510005032NRG24030820230397313 04/08/2023 gangamma 1510005032WL015689 gangamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4830591904 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 233208 233208
Total 460412 460412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005032_040823APB_FTO_315133 Bank of Baroda BARB0VJTACH Tandaga 2212
2 HOSDURGA KN1510005032_040823APB_FTO_315133 Canara Bank CNRB0000454 HOSADURGA 11060
3 HOSDURGA KN1510005032_040823APB_FTO_315133 KARNATAKA BANK KARB0000312 HOSDURGA 6636
4 HOSDURGA KN1510005032_040823APB_FTO_315133 State Bank of India SBIN0040335 SRIRAMPURA 193076
5 HOSDURGA KN1510005032_040823APB_FTO_315133 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 12008
6 HOSDURGA KN1510005032_040823APB_FTO_315133 Pragathi Krishna Gramin Bank PKGB0010914 KELLODU 2212
7 HOSDURGA KN1510005032_040823APB_FTO_315133 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 233208

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