Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:35:25 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005019_190923APB_FTO_401387
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-10-005-019-004/150681
(THANDAGA) 		1510005019NRG24160920230526781 19/09/2023 PARVATHAMMA N 1510005019WL021103 PARVATHAMMA N 00045 BARB0VJBGUR 2212 2212 Processed 10/11/2023 7348594558 PARVATHAMMA N BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-019-004/150681
(THANDAGA) 		1510005019NRG24160920230526782 19/09/2023 SANTHAPPA H D 1510005019WL021103 SANTHAPPA H D 00045 BARB0VJBGUR 2212 2212 Processed 10/11/2023 7348594565 SHANTHAPPA H D BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-019-004/150727
(THANDAGA) 		1510005019NRG24160920230526784 19/09/2023 Somashekharappa H R 1510005019WL021103 Somashekharappa H R 00045 BARB0VJBGUR 2212 2212 Processed 10/11/2023 7348594567 SOMASHEKHARAPPA H R BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-019-004/158644
(THANDAGA) 		1510005019NRG24160920230526790 19/09/2023 SHIVANNA 1510005019WL021103 SHIVANNA 00045 BARB0VJBGUR 2212 2212 Processed 10/11/2023 7348594571 SHIVANNA BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-019-004/158678
(THANDAGA) 		1510005019NRG24160920230526794 19/09/2023 puttappa 1510005019WL021103 puttappa 00045 BARB0VJBGUR 2212 2212 Processed 10/11/2023 7348594561 PUTTAPPA BANK OF BARODA(606985)
6 HOSDURGA KN-10-005-019-004/158678
(THANDAGA) 		1510005019NRG24160920230526793 19/09/2023 VANAJAKSHI 1510005019WL021103 VANAJAKSHI 00045 BARB0VJBGUR 2212 2212 Processed 10/11/2023 7348594564 A VANAJAKSHI BANK OF BARODA(606985)
7 HOSDURGA KN-10-005-019-004/158925
(THANDAGA) 		1510005019NRG24160920230526799 19/09/2023 HEMANTHA H E 1510005019WL021103 HEMANTHA H E 00045 BARB0VJBGUR 2212 2212 Processed 10/11/2023 7348594582 HEMANTH H E SO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-019-004/158925
(THANDAGA) 		1510005019NRG24160920230526798 19/09/2023 K G ESWARAPPA 1510005019WL021103 K G ESWARAPPA 00045 BARB0VJBGUR 2212 2212 Processed 10/11/2023 7348594568 K G ESHWARAPPA BANK OF BARODA(606985)
9 HOSDURGA KN-10-005-019-004/159060
(THANDAGA) 		1510005019NRG24160920230526803 19/09/2023 V LOHITHAKUMARA 1510005019WL021103 V LOHITHAKUMARA 00045 BARB0VJBGUR 2212 2212 Processed 10/11/2023 7348594569 V LOHITHAKUMARA BANK OF BARODA(606985)
10 HOSDURGA KN-10-005-019-004/159060
(THANDAGA) 		1510005019NRG24160920230526802 19/09/2023 YASHODAMMA 1510005019WL021103 YASHODAMMA 00045 BARB0VJBGUR 2212 2212 Processed 10/11/2023 7348594570 YASHODAMMA BANK OF BARODA(606985)
11 HOSDURGA KN-10-005-019-004/159089
(THANDAGA) 		1510005019NRG24160920230526807 19/09/2023 K R GHANALINGAPPA 1510005019WL021103 K R GHANALINGAPPA 00045 BARB0VJBGUR 2212 2212 Processed 10/11/2023 7348594555 GHANALINGAPPA GENERAL POST OFFICE(607245)
12 HOSDURGA KN-10-005-019-004/159089
(THANDAGA) 		1510005019NRG24160920230526806 19/09/2023 SHARADHAMMA 1510005019WL021103 SHARADHAMMA 00045 BARB0VJBGUR 2212 2212 Processed 10/11/2023 7348594583 SHARADAMMA BANK OF BARODA(606985)
13 HOSDURGA KN-10-005-019-004/168930
(THANDAGA) 		1510005019NRG24160920230526809 19/09/2023 MALLIKARJUNAPPA C 1510005019WL021103 MALLIKARJUNAPPA C 00045 BARB0VJBGUR 2212 2212 Processed 10/11/2023 7348594455 MALLIKARJUNAPPA C BANK OF BARODA(606985)
14 HOSDURGA KN-10-005-019-004/168930
(THANDAGA) 		1510005019NRG24160920230526808 19/09/2023 PANKAJA 1510005019WL021103 PANKAJA 00045 BARB0VJBGUR 2212 2212 Processed 10/11/2023 7348594456 PANKAJA BANK OF BARODA(606985)
15 HOSDURGA KN-10-005-019-004/181099
(THANDAGA) 		1510005019NRG24160920230526811 19/09/2023 R Basavarju 1510005019WL021103 R Basavarju 00045 BARB0VJBGUR 2212 2212 Processed 10/11/2023 7348594557 R BASAVARAJ S O K S BANK OF BARODA(606985)
16 HOSDURGA KN-10-005-019-004/200700
(THANDAGA) 		1510005019NRG24160920230526812 19/09/2023 MAHESWARAMMA 1510005019WL021103 MAHESWARAMMA 00045 BARB0VJBGUR 2212 2212 Processed 10/11/2023 7348594581 MAHESWARAMMA INDUSIND BANK(607189)
17 HOSDURGA KN-10-005-019-004/33627
(THANDAGA) 		1510005019NRG24160920230526816 19/09/2023 K.L.PARVATHAMMA 1510005019WL021103 K.L.PARVATHAMMA 00045 BARB0VJBGUR 2212 2212 Processed 10/11/2023 7348594574 K L PARVATHAMMA BANK OF BARODA(606985)
18 HOSDURGA KN-10-005-019-004/33627
(THANDAGA) 		1510005019NRG24160920230526817 19/09/2023 MANJAPPA 1510005019WL021103 MANJAPPA 00045 BARB0VJBGUR 2212 2212 Processed 10/11/2023 7348594566 MANJAPPA K S GENERAL POST OFFICE(607245)
19 HOSDURGA KN-10-005-019-006/158596
(THANDAGA) 		1510005019NRG24160920230526819 19/09/2023 GANGAMALAMMA 1510005019WL021103 GANGAMALAMMA 00045 BARB0VJBGUR 1896 1896 Processed 10/11/2023 7348594576 GANGAMALAMMA BANK OF BARODA(606985)
20 HOSDURGA KN-10-005-019-006/158772
(THANDAGA) 		1510005019NRG24160920230526821 19/09/2023 HEMAVATHI 1510005019WL021103 HEMAVATHI 00045 BARB0VJBGUR 1896 1896 Processed 10/11/2023 7348594575 HEMAVATHI BANK OF BARODA(606985)
21 HOSDURGA KN-10-005-019-006/159202
(THANDAGA) 		1510005019NRG24160920230526828 19/09/2023 Latha 1510005019WL021103 Latha 00045 BARB0VJBGUR 1896 1896 Processed 10/11/2023 7348594584 LATHA BANK OF BARODA(606985)
22 HOSDURGA KN-10-005-019-006/208919
(THANDAGA) 		1510005019NRG24160920230526831 19/09/2023 RAVIKUMARA 1510005019WL021103 RAVIKUMARA 00045 BARB0VJBGUR 1896 1896 Processed 10/11/2023 7348594586 M RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47400 47400
23 HOSDURGA KN-10-005-019-001/158819
(THANDAGA) 		1510005019NRG24160920230526638 19/09/2023 BARATHAMMA 1510005019WL021101 BARATHAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594451 MRS BHARATHAMMA BHARATHAMMA STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-019-001/158819
(THANDAGA) 		1510005019NRG24160920230526639 19/09/2023 MAESHWARAPPA 1510005019WL021101 MAESHWARAPPA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594452 MAHESHWARAPPA BANK OF BARODA(606985)
25 HOSDURGA KN-10-005-019-001/158964
(THANDAGA) 		1510005019NRG24160920230526640 19/09/2023 JAYAMMA 1510005019WL021101 JAYAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594454 JAYAMMA BANK OF BARODA(606985)
26 HOSDURGA KN-10-005-019-001/158964
(THANDAGA) 		1510005019NRG24160920230526641 19/09/2023 MANJUNATHA H 1510005019WL021101 MANJUNATHA H 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594453 MANJUNATH H BANK OF BARODA(606985)
27 HOSDURGA KN-10-005-019-001/159153
(THANDAGA) 		1510005019NRG24160920230526643 19/09/2023 H RANGANATHA 1510005019WL021101 H RANGANATHA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594547 H RANGANATHA BANK OF BARODA(606985)
28 HOSDURGA KN-10-005-019-001/159153
(THANDAGA) 		1510005019NRG24160920230526642 19/09/2023 RADHA 1510005019WL021101 RADHA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594503 K RADHAMMA BANK OF BARODA(606985)
29 HOSDURGA KN-10-005-019-001/181056
(THANDAGA) 		1510005019NRG24160920230526645 19/09/2023 GOWRAMMA 1510005019WL021101 GOWRAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594405 GOWRAMMA BANK OF BARODA(606985)
30 HOSDURGA KN-10-005-019-001/181056
(THANDAGA) 		1510005019NRG24160920230526647 19/09/2023 S LOKESH 1510005019WL021101 S LOKESH 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594406 S LOKESH BANK OF BARODA(606985)
31 HOSDURGA KN-10-005-019-001/181056
(THANDAGA) 		1510005019NRG24160920230526646 19/09/2023 SHIVANNA 1510005019WL021101 SHIVANNA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594404 Mr. SHIVANNA S/O DYAVANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
32 HOSDURGA KN-10-005-019-001/63
(THANDAGA) 		1510005019NRG24160920230526649 19/09/2023 PADMAMMA 1510005019WL021101 PADMAMMA 00045 BARB0VJTACH 1896 1896 Processed 10/11/2023 7348594542 PADMAMMA BANK OF BARODA(606985)
33 HOSDURGA KN-10-005-019-001/63
(THANDAGA) 		1510005019NRG24160920230526650 19/09/2023 T H HANUMANTHAPPA 1510005019WL021101 T H HANUMANTHAPPA 00045 BARB0VJTACH 1896 1896 Processed 10/11/2023 7348594540 Mr. hanumanthappa t h s/o karehanumanna CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
34 HOSDURGA KN-10-005-019-002/200614
(THANDAGA) 		1510005019NRG24160920230526651 19/09/2023 shivamma 1510005019WL021101 shivamma 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594434 SHIVAMMA BANK OF BARODA(606985)
35 HOSDURGA KN-10-005-019-002/33671
(THANDAGA) 		1510005019NRG24160920230526653 19/09/2023 RANGABAOVI 1510005019WL021101 RANGABAOVI 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594626 Mr. Rangappa T s/o thimmabovi c . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
36 HOSDURGA KN-10-005-019-003/150870
(THANDAGA) 		1510005019NRG24160920230526693 19/09/2023 LAKSMI BAI 1510005019WL021102 LAKSMI BAI 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594448 LAKSHMIBAI CANARA BANK(508532)
37 HOSDURGA KN-10-005-019-003/150870
(THANDAGA) 		1510005019NRG24160920230526694 19/09/2023 RAMANAIK 1510005019WL021102 RAMANAIK 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594612 RAMANAIK BANK OF BARODA(606985)
38 HOSDURGA KN-10-005-019-003/158672
(THANDAGA) 		1510005019NRG24160920230526695 19/09/2023 chandribayi 1510005019WL021102 chandribayi 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594386 CHANDRI BAI BANK OF BARODA(606985)
39 HOSDURGA KN-10-005-019-003/159244
(THANDAGA) 		1510005019NRG24160920230526654 19/09/2023 Murthinaik 1510005019WL021101 Murthinaik 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594504 MURTHY NAIK BANK OF BARODA(606985)
40 HOSDURGA KN-10-005-019-004/158616
(THANDAGA) 		1510005019NRG24160920230526789 19/09/2023 H S RENUKAYYA 1510005019WL021103 H S RENUKAYYA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594559 H S RENUKAYYA BANK OF BARODA(606985)
41 HOSDURGA KN-10-005-019-004/158616
(THANDAGA) 		1510005019NRG24160920230526788 19/09/2023 MINAKSHAMMA 1510005019WL021103 MINAKSHAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594563 MRS MEENAKSHAMMA K S STATE BANK OF INDIA(508548)
42 HOSDURGA KN-10-005-019-004/158648
(THANDAGA) 		1510005019NRG24160920230526792 19/09/2023 H E KANTHARAJ 1510005019WL021103 H E KANTHARAJ 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594585 KANTHARAJ H E PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-019-004/158701
(THANDAGA) 		1510005019NRG24160920230526795 19/09/2023 K R KALAVATHI 1510005019WL021103 K R KALAVATHI 00045 BARB0VJTACH 2212 2212 Rejected 10/11/2023 7348594562 Aadhaar Number not Mapped to Account Number
44 HOSDURGA KN-10-005-019-004/33616
(THANDAGA) 		1510005019NRG24160920230526815 19/09/2023 K M PRADEEPA 1510005019WL021103 K M PRADEEPA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594556 K M PRADEEPA BANK OF BARODA(606985)
45 HOSDURGA KN-10-005-019-007/158695
(THANDAGA) 		1510005019NRG24160920230526697 19/09/2023 MANJULABAI 1510005019WL021102 MANJULABAI 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594446 MANJULA BAI BANK OF BARODA(606985)
46 HOSDURGA KN-10-005-019-007/158695
(THANDAGA) 		1510005019NRG24160920230526698 19/09/2023 RAVINAIKA 1510005019WL021102 RAVINAIKA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594447 RAVI NAIK T BANK OF BARODA(606985)
47 HOSDURGA KN-10-005-019-007/158809
(THANDAGA) 		1510005019NRG24160920230526658 19/09/2023 CHANDRA NAIK 1510005019WL021101 CHANDRA NAIK 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594616 CHANDRA NAIK BANK OF BARODA(606985)
48 HOSDURGA KN-10-005-019-007/158809
(THANDAGA) 		1510005019NRG24160920230526659 19/09/2023 LAKSHMANA NAIK R 1510005019WL021101 LAKSHMANA NAIK R 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594445 LAKSHMANA NAIK R BANK OF BARODA(606985)
49 HOSDURGA KN-10-005-019-007/158809
(THANDAGA) 		1510005019NRG24160920230526656 19/09/2023 RATHINIBAI 1510005019WL021101 RATHINIBAI 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594443 RATHNABAI BANK OF BARODA(606985)
50 HOSDURGA KN-10-005-019-007/158809
(THANDAGA) 		1510005019NRG24160920230526660 19/09/2023 SHASHIKALA BAI 1510005019WL021101 SHASHIKALA BAI 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594551 SHASHIKALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 HOSDURGA KN-10-005-019-007/158809
(THANDAGA) 		1510005019NRG24160920230526657 19/09/2023 VIRUPAKSHANAIK D R 1510005019WL021101 VIRUPAKSHANAIK D R 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594444 IRUPAKSHNAIK D R BANK OF BARODA(606985)
52 HOSDURGA KN-10-005-019-007/158834
(THANDAGA) 		1510005019NRG24160920230526699 19/09/2023 RANGANATHANAIKA 1510005019WL021102 RANGANATHANAIKA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594614 RANGANATHANAIK BANK OF BARODA(606985)
53 HOSDURGA KN-10-005-019-007/158852
(THANDAGA) 		1510005019NRG24160920230526700 19/09/2023 D BHEEMANAIK 1510005019WL021102 D BHEEMANAIK 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594620 D BHEEMANAIK BANK OF BARODA(606985)
54 HOSDURGA KN-10-005-019-007/159018
(THANDAGA) 		1510005019NRG24160920230526702 19/09/2023 ANNAPPANAyka 1510005019WL021102 ANNAPPANAyka 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594505 ANNAPPANAYKA BANK OF BARODA(606985)
55 HOSDURGA KN-10-005-019-007/159018
(THANDAGA) 		1510005019NRG24160920230526701 19/09/2023 Sona Bai 1510005019WL021102 Sona Bai 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594425 MRS SONABAYI SONABAYI STATE BANK OF INDIA(508548)
56 HOSDURGA KN-10-005-019-007/159019
(THANDAGA) 		1510005019NRG24160920230526703 19/09/2023 MANJULA 1510005019WL021102 MANJULA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594427 MANJULA BANK OF BARODA(606985)
57 HOSDURGA KN-10-005-019-007/159037
(THANDAGA) 		1510005019NRG24160920230526704 19/09/2023 CHANDRAPPA 1510005019WL021102 CHANDRAPPA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594422 Mr. CHANDRAPPA S/O RAMANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
58 HOSDURGA KN-10-005-019-007/159045
(THANDAGA) 		1510005019NRG24160920230526705 19/09/2023 GEETHABAI 1510005019WL021102 GEETHABAI 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594424 GEETHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-019-007/159045
(THANDAGA) 		1510005019NRG24160920230526706 19/09/2023 KALESHANAIK 1510005019WL021102 KALESHANAIK 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594398 R KALLESHANAYAK BANK OF BARODA(606985)
60 HOSDURGA KN-10-005-019-007/159211
(THANDAGA) 		1510005019NRG24160920230526707 19/09/2023 KAVYA R 1510005019WL021102 KAVYA R 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594399 MRS KAVYA R STATE BANK OF INDIA(508548)
61 HOSDURGA KN-10-005-019-007/159216
(THANDAGA) 		1510005019NRG24160920230526709 19/09/2023 DEVIBAI 1510005019WL021102 DEVIBAI 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594383 DEVIBAI BANK OF BARODA(606985)
62 HOSDURGA KN-10-005-019-007/159216
(THANDAGA) 		1510005019NRG24160920230526710 19/09/2023 RAMESHA NAIK 1510005019WL021102 RAMESHA NAIK 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594518 RAMESHA NAIK BANK OF BARODA(606985)
63 HOSDURGA KN-10-005-019-007/159217
(THANDAGA) 		1510005019NRG24160920230526711 19/09/2023 BHARTHIBAI 1510005019WL021102 BHARTHIBAI 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594552 BHARATHIBAYI BANK OF BARODA(606985)
64 HOSDURGA KN-10-005-019-007/159217
(THANDAGA) 		1510005019NRG24160920230526713 19/09/2023 PRAVINAIK 1510005019WL021102 PRAVINAIK 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594520 PRAVEEN KUMAR NAIK BANK OF BARODA(606985)
65 HOSDURGA KN-10-005-019-007/159218
(THANDAGA) 		1510005019NRG24160920230526714 19/09/2023 INDRIBAI 1510005019WL021102 INDRIBAI 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594421 NDRI BAI BANK OF BARODA(606985)
66 HOSDURGA KN-10-005-019-007/159218
(THANDAGA) 		1510005019NRG24160920230526715 19/09/2023 RAMCHANDRANIK 1510005019WL021102 RAMCHANDRANIK 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594420 Mr. RAMACHANDRA NAIK . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
67 HOSDURGA KN-10-005-019-007/159219
(THANDAGA) 		1510005019NRG24160920230526661 19/09/2023 GOWRAMMA 1510005019WL021101 GOWRAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594550 GOWRAMMA BANK OF BARODA(606985)
68 HOSDURGA KN-10-005-019-007/159219
(THANDAGA) 		1510005019NRG24160920230526662 19/09/2023 L PUTTASWAMY 1510005019WL021101 L PUTTASWAMY 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594438 L PUTTASWAMY BANK OF BARODA(606985)
69 HOSDURGA KN-10-005-019-007/166473
(THANDAGA) 		1510005019NRG24160920230526716 19/09/2023 HANUMANTHANAIK 1510005019WL021102 HANUMANTHANAIK 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594541 R HANUMANTHANAIK BANK OF BARODA(606985)
70 HOSDURGA KN-10-005-019-007/166473
(THANDAGA) 		1510005019NRG24160920230526717 19/09/2023 S PRVATHIBAI 1510005019WL021102 S PRVATHIBAI 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594426 S PARVATHI BANK OF BARODA(606985)
71 HOSDURGA KN-10-005-019-007/166481
(THANDAGA) 		1510005019NRG24160920230526718 19/09/2023 NEELA BAI 1510005019WL021102 NEELA BAI 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594610 NEELA BAI BANK OF BARODA(606985)
72 HOSDURGA KN-10-005-019-007/166481
(THANDAGA) 		1510005019NRG24160920230526719 19/09/2023 SHANKRANAIK 1510005019WL021102 SHANKRANAIK 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594611 Mr. SHANKARANAIK S/O PIRANAIK . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
73 HOSDURGA KN-10-005-019-007/166483
(THANDAGA) 		1510005019NRG24160920230526720 19/09/2023 RAMESHANAIK 1510005019WL021102 RAMESHANAIK 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594530 RAMESHANAIKA BANK OF BARODA(606985)
74 HOSDURGA KN-10-005-019-007/181152
(THANDAGA) 		1510005019NRG24160920230526722 19/09/2023 MUKUNDA D H 1510005019WL021102 MUKUNDA D H 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594390 MUKUNDA D H BANK OF BARODA(606985)
75 HOSDURGA KN-10-005-019-007/186596
(THANDAGA) 		1510005019NRG24160920230526725 19/09/2023 RADHA 1510005019WL021102 RADHA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594423 MRS RADHA STATE BANK OF INDIA(508548)
76 HOSDURGA KN-10-005-019-007/208801
(THANDAGA) 		1510005019NRG24160920230526726 19/09/2023 PARAMESHANAIK 1510005019WL021102 PARAMESHANAIK 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594529 PARAMESHANAYKA BANK OF BARODA(606985)
77 HOSDURGA KN-10-005-019-007/208935
(THANDAGA) 		1510005019NRG24160920230526727 19/09/2023 SEETHA BAI 1510005019WL021102 SEETHA BAI 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594535 SEETHA BAI BANK OF BARODA(606985)
78 HOSDURGA KN-10-005-019-007/208935
(THANDAGA) 		1510005019NRG24160920230526728 19/09/2023 SEETHA BAI 1510005019WL021102 SEETHA BAI 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594621 DHARMANAIK BANK OF BARODA(606985)
79 HOSDURGA KN-10-005-019-009/159181
(THANDAGA) 		1510005019NRG24160920230526663 19/09/2023 H MUDALAGIRINAIK 1510005019WL021101 H MUDALAGIRINAIK 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594501 H MUDLAGIRINAIK BANK OF BARODA(606985)
80 HOSDURGA KN-10-005-019-009/159186
(THANDAGA) 		1510005019NRG24160920230526664 19/09/2023 SRUTHI BAI 1510005019WL021101 SRUTHI BAI 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594502 SHRUTHI BAI BANK OF BARODA(606985)
81 HOSDURGA KN-10-005-019-009/159188
(THANDAGA) 		1510005019NRG24160920230526666 19/09/2023 RAVI NAIK 1510005019WL021101 RAVI NAIK 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594510 RAVI NAIK R BANK OF BARODA(606985)
82 HOSDURGA KN-10-005-019-009/159188
(THANDAGA) 		1510005019NRG24160920230526665 19/09/2023 SUSHILABAI 1510005019WL021101 SUSHILABAI 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594508 SUSHEELABAI BANK OF BARODA(606985)
83 HOSDURGA KN-10-005-019-009/159230
(THANDAGA) 		1510005019NRG24160920230526668 19/09/2023 CHNDRANAIK 1510005019WL021101 CHNDRANAIK 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594511 Mr. CHANDRA NAIK s/o HEMLANAIKA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
84 HOSDURGA KN-10-005-019-009/181053
(THANDAGA) 		1510005019NRG24160920230526669 19/09/2023 Tharibai 1510005019WL021101 Tharibai 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594393 TARA BAI BANK OF BARODA(606985)
85 HOSDURGA KN-10-005-019-009/200673
(THANDAGA) 		1510005019NRG24160920230526670 19/09/2023 JYOTHI BAI 1510005019WL021101 JYOTHI BAI 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594432 JYOTHI BAI BANK OF BARODA(606985)
86 HOSDURGA KN-10-005-019-010/138
(THANDAGA) 		1510005019NRG24160920230526672 19/09/2023 HALAMMA 1510005019WL021101 HALAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594382 MRS HALAMMA R STATE BANK OF INDIA(508548)
87 HOSDURGA KN-10-005-019-010/150629
(THANDAGA) 		1510005019NRG24160920230526674 19/09/2023 Mahabubjan sab 1510005019WL021101 Mahabubjan sab 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594449 MAHABUBJAN SAB BANK OF BARODA(606985)
88 HOSDURGA KN-10-005-019-010/150629
(THANDAGA) 		1510005019NRG24160920230526673 19/09/2023 Pajluvunnisa 1510005019WL021101 Pajluvunnisa 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594435 PAJLUVUNNISA BANK OF BARODA(606985)
89 HOSDURGA KN-10-005-019-010/150717
(THANDAGA) 		1510005019NRG24160920230526729 19/09/2023 SHAHAJAN.B 1510005019WL021102 SHAHAJAN.B 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594442 SHAHAJAN BI GENERAL POST OFFICE(607245)
90 HOSDURGA KN-10-005-019-010/150928
(THANDAGA) 		1510005019NRG24160920230526675 19/09/2023 GULAJAR 1510005019WL021101 GULAJAR 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594613 GULZAR BANU BANK OF BARODA(606985)
91 HOSDURGA KN-10-005-019-010/158626
(THANDAGA) 		1510005019NRG24160920230526730 19/09/2023 JAYAMMA 1510005019WL021102 JAYAMMA 00045 BARB0VJTACH 1896 1896 Processed 10/11/2023 7348594459 JAYAMMA BANK OF BARODA(606985)
92 HOSDURGA KN-10-005-019-010/158626
(THANDAGA) 		1510005019NRG24160920230526731 19/09/2023 PADAPPA 1510005019WL021102 PADAPPA 00045 BARB0VJTACH 1896 1896 Processed 10/11/2023 7348594460 PADAPPA BANK OF BARODA(606985)
93 HOSDURGA KN-10-005-019-010/158643
(THANDAGA) 		1510005019NRG24160920230526678 19/09/2023 MUNAFF SAB G B 1510005019WL021101 MUNAFF SAB G B 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594536 MUNAFF SAB G B BANK OF BARODA(606985)
94 HOSDURGA KN-10-005-019-010/158693
(THANDAGA) 		1510005019NRG24160920230526832 19/09/2023 BANUBI 1510005019WL021103 BANUBI 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594622 BANU BI BANK OF BARODA(606985)
95 HOSDURGA KN-10-005-019-010/158693
(THANDAGA) 		1510005019NRG24160920230526833 19/09/2023 Rahamathaulla 1510005019WL021103 Rahamathaulla 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594545 RAHAMATHAVULLA BANK OF BARODA(606985)
96 HOSDURGA KN-10-005-019-010/158816
(THANDAGA) 		1510005019NRG24160920230526679 19/09/2023 R Hemavathi 1510005019WL021101 R Hemavathi 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594389 R HEMAVATHI BANK OF BARODA(606985)
97 HOSDURGA KN-10-005-019-010/158816
(THANDAGA) 		1510005019NRG24160920230526680 19/09/2023 RANGAPPA 1510005019WL021101 RANGAPPA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594388 RANGAPPA BANK OF BARODA(606985)
98 HOSDURGA KN-10-005-019-010/158821
(THANDAGA) 		1510005019NRG24160920230526834 19/09/2023 KENCHAMMA 1510005019WL021103 KENCHAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594609 KENCHAMMA CANARA BANK(508532)
99 HOSDURGA KN-10-005-019-010/158840
(THANDAGA) 		1510005019NRG24160920230526836 19/09/2023 RANGAMMA 1510005019WL021103 RANGAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594532 RANGAMMA GENERAL POST OFFICE(607245)
100 HOSDURGA KN-10-005-019-010/158842
(THANDAGA) 		1510005019NRG24160920230526732 19/09/2023 Gowhar John 1510005019WL021102 Gowhar John 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594537 GOWHAR JAN GENERAL POST OFFICE(607245)
101 HOSDURGA KN-10-005-019-010/158867
(THANDAGA) 		1510005019NRG24160920230526681 19/09/2023 RESHMA 1510005019WL021101 RESHMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594623 RESHMA CANARA BANK(508532)
102 HOSDURGA KN-10-005-019-010/158867
(THANDAGA) 		1510005019NRG24160920230526682 19/09/2023 SAYUPHA 1510005019WL021101 SAYUPHA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594624 SAYUPHA BANK OF BARODA(606985)
103 HOSDURGA KN-10-005-019-010/158874
(THANDAGA) 		1510005019NRG24160920230526837 19/09/2023 LAKKAMMA 1510005019WL021103 LAKKAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594543 LAKKAMMA BANK OF BARODA(606985)
104 HOSDURGA KN-10-005-019-010/158874
(THANDAGA) 		1510005019NRG24160920230526838 19/09/2023 RAMAPPA 1510005019WL021103 RAMAPPA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594544 RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
105 HOSDURGA KN-10-005-019-010/158878
(THANDAGA) 		1510005019NRG24160920230526733 19/09/2023 MUBASHIRA BEGAM 1510005019WL021102 MUBASHIRA BEGAM 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594548 MUBASHIRA BEGAM BANK OF BARODA(606985)
106 HOSDURGA KN-10-005-019-010/158878
(THANDAGA) 		1510005019NRG24160920230526734 19/09/2023 SALEEM 1510005019WL021102 SALEEM 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594519 SALEEM BANK OF BARODA(606985)
107 HOSDURGA KN-10-005-019-010/158959
(THANDAGA) 		1510005019NRG24160920230526839 19/09/2023 JAYAMMA 1510005019WL021103 JAYAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594534 JAYAMMA BANK OF BARODA(606985)
108 HOSDURGA KN-10-005-019-010/159032
(THANDAGA) 		1510005019NRG24160920230526840 19/09/2023 SOWMYA 1510005019WL021103 SOWMYA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594531 OWMYA S J BANK OF BARODA(606985)
109 HOSDURGA KN-10-005-019-010/159041
(THANDAGA) 		1510005019NRG24160920230526735 19/09/2023 RUKSANA 1510005019WL021102 RUKSANA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594391 MRS RUKSANA RUKSANA STATE BANK OF INDIA(508548)
110 HOSDURGA KN-10-005-019-010/159155
(THANDAGA) 		1510005019NRG24160920230526736 19/09/2023 sanvaja 1510005019WL021102 sanvaja 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594384 SHANAVAJ GENERAL POST OFFICE(607245)
111 HOSDURGA KN-10-005-019-010/159166
(THANDAGA) 		1510005019NRG24160920230526841 19/09/2023 JAYAMMA 1510005019WL021103 JAYAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594397 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
112 HOSDURGA KN-10-005-019-010/159166
(THANDAGA) 		1510005019NRG24160920230526842 19/09/2023 sekharappa 1510005019WL021103 sekharappa 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594396 SHEKARAPPA BANK OF BARODA(606985)
113 HOSDURGA KN-10-005-019-010/159213
(THANDAGA) 		1510005019NRG24160920230526843 19/09/2023 ANITHA D P 1510005019WL021103 ANITHA D P 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594395 ANITHA D P BANK OF BARODA(606985)
114 HOSDURGA KN-10-005-019-010/159213
(THANDAGA) 		1510005019NRG24160920230526844 19/09/2023 PANDAPPA 1510005019WL021103 PANDAPPA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594513 PANDAPPA BANK OF BARODA(606985)
115 HOSDURGA KN-10-005-019-010/159216
(THANDAGA) 		1510005019NRG24160920230526845 19/09/2023 KENCHAMMA 1510005019WL021103 KENCHAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594401 N KENCHAMMA BANK OF BARODA(606985)
116 HOSDURGA KN-10-005-019-010/163963
(THANDAGA) 		1510005019NRG24160920230526738 19/09/2023 CHANNABASAMMA 1510005019WL021102 CHANNABASAMMA 00045 BARB0VJTACH 1896 1896 Processed 10/11/2023 7348594441 CHANNABASAMMA BANK OF BARODA(606985)
117 HOSDURGA KN-10-005-019-010/163963
(THANDAGA) 		1510005019NRG24160920230526739 19/09/2023 Sureha G 1510005019WL021102 Sureha G 00045 BARB0VJTACH 1896 1896 Processed 10/11/2023 7348594450 SURESHA G BANK OF BARODA(606985)
118 HOSDURGA KN-10-005-019-010/168972
(THANDAGA) 		1510005019NRG24160920230526741 19/09/2023 SHIVAMMA 1510005019WL021102 SHIVAMMA 00045 BARB0VJTACH 1896 1896 Processed 10/11/2023 7348594619 SHIVAMMA BANK OF BARODA(606985)
119 HOSDURGA KN-10-005-019-010/168972
(THANDAGA) 		1510005019NRG24160920230526740 19/09/2023 YOGESHA G L 1510005019WL021102 YOGESHA G L 00045 BARB0VJTACH 1896 1896 Processed 10/11/2023 7348594625 YOGISH GL BANK OF BARODA(606985)
120 HOSDURGA KN-10-005-019-010/181093
(THANDAGA) 		1510005019NRG24160920230526742 19/09/2023 bebi Sulthana 1510005019WL021102 bebi Sulthana 00045 BARB0VJTACH 1896 1896 Processed 10/11/2023 7348594509 BEBI SULTHANA BANK OF BARODA(606985)
121 HOSDURGA KN-10-005-019-010/181098
(THANDAGA) 		1510005019NRG24160920230526684 19/09/2023 Ejaz 1510005019WL021101 Ejaz 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594515 EJAZ BANK OF BARODA(606985)
122 HOSDURGA KN-10-005-019-010/181098
(THANDAGA) 		1510005019NRG24160920230526683 19/09/2023 Mausina 1510005019WL021101 Mausina 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594514 MAUSINA BANK OF BARODA(606985)
123 HOSDURGA KN-10-005-019-010/181164
(THANDAGA) 		1510005019NRG24160920230526685 19/09/2023 Nagina Banu 1510005019WL021101 Nagina Banu 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594394 Nagina Banu INDUSIND BANK(607189)
124 HOSDURGA KN-10-005-019-010/181194
(THANDAGA) 		1510005019NRG24160920230526687 19/09/2023 HARISHA KUMAR G K 1510005019WL021101 HARISHA KUMAR G K 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594516 HARISH KUMAR G K BANK OF BARODA(606985)
125 HOSDURGA KN-10-005-019-010/181194
(THANDAGA) 		1510005019NRG24160920230526686 19/09/2023 R SUJATHA 1510005019WL021101 R SUJATHA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594517 R SUJATHA BANK OF BARODA(606985)
126 HOSDURGA KN-10-005-019-010/181198
(THANDAGA) 		1510005019NRG24160920230526744 19/09/2023 THANVIR PASHA 1510005019WL021102 THANVIR PASHA 00045 BARB0VJTACH 1896 1896 Processed 10/11/2023 7348594523 THANVIR PASHA BANK OF BARODA(606985)
127 HOSDURGA KN-10-005-019-010/186506
(THANDAGA) 		1510005019NRG24160920230526746 19/09/2023 Basavarju 1510005019WL021102 Basavarju 00045 BARB0VJTACH 1896 1896 Processed 10/11/2023 7348594512 Mr. BASAVARAJU S/O HANUMANTHAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
128 HOSDURGA KN-10-005-019-010/186506
(THANDAGA) 		1510005019NRG24160920230526745 19/09/2023 sakamma 1510005019WL021102 sakamma 00045 BARB0VJTACH 1896 1896 Processed 10/11/2023 7348594507 SAKAMMA BANK OF BARODA(606985)
129 HOSDURGA KN-10-005-019-010/195008
(THANDAGA) 		1510005019NRG24160920230526846 19/09/2023 GOWRAMMA 1510005019WL021103 GOWRAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594528 GOWRAMMA BANK OF BARODA(606985)
130 HOSDURGA KN-10-005-019-010/195008
(THANDAGA) 		1510005019NRG24160920230526847 19/09/2023 PARAPPA 1510005019WL021103 PARAPPA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594461 PARAPPA BANK OF BARODA(606985)
131 HOSDURGA KN-10-005-019-010/200605
(THANDAGA) 		1510005019NRG24160920230526747 19/09/2023 THANJEER PASHA 1510005019WL021102 THANJEER PASHA 00045 BARB0VJTACH 1896 1896 Processed 10/11/2023 7348594506 MR THANZEER PASHA STATE BANK OF INDIA(508548)
132 HOSDURGA KN-10-005-019-010/200676
(THANDAGA) 		1510005019NRG24160920230526748 19/09/2023 Nagarathna 1510005019WL021102 Nagarathna 00045 BARB0VJTACH 1896 1896 Processed 10/11/2023 7348594549 NAGARATHNAMMA BANK OF BARODA(606985)
133 HOSDURGA KN-10-005-019-010/200676
(THANDAGA) 		1510005019NRG24160920230526749 19/09/2023 Ramachandrappa 1510005019WL021102 Ramachandrappa 00045 BARB0VJTACH 1896 1896 Processed 10/11/2023 7348594553 RAMACHANDRAPPA BANK OF BARODA(606985)
134 HOSDURGA KN-10-005-019-010/200687
(THANDAGA) 		1510005019NRG24160920230526750 19/09/2023 Ravi 1510005019WL021102 Ravi 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594437 RAVI P BANK OF BARODA(606985)
135 HOSDURGA KN-10-005-019-010/208847
(THANDAGA) 		1510005019NRG24160920230526688 19/09/2023 RAMAKKA 1510005019WL021101 RAMAKKA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594533 RAMAKKA BANK OF BARODA(606985)
136 HOSDURGA KN-10-005-019-010/20897
(THANDAGA) 		1510005019NRG24160920230526690 19/09/2023 GOVIDAPPA 1510005019WL021101 GOVIDAPPA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594440 GOVINDAPPA BANK OF BARODA(606985)
137 HOSDURGA KN-10-005-019-010/20897
(THANDAGA) 		1510005019NRG24160920230526689 19/09/2023 NETHRAMMA 1510005019WL021101 NETHRAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594439 NETHRAVATHI BANK OF BARODA(606985)
138 HOSDURGA KN-10-005-019-011/159304
(THANDAGA) 		1510005019NRG24160920230526692 19/09/2023 Lakshmibai 1510005019WL021101 Lakshmibai 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594387 LAKSHMIBAI BANK OF BARODA(606985)
139 HOSDURGA KN-10-005-019-012/150785
(THANDAGA) 		1510005019NRG24160920230526751 19/09/2023 KARIYAMMA 1510005019WL021102 KARIYAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594458 KARIYAMMA BANK OF BARODA(606985)
140 HOSDURGA KN-10-005-019-012/150978
(THANDAGA) 		1510005019NRG24160920230526752 19/09/2023 MANJULA N R 1510005019WL021102 MANJULA N R 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594617 MANJULA N R CANARA BANK(508532)
141 HOSDURGA KN-10-005-019-012/150978
(THANDAGA) 		1510005019NRG24160920230526753 19/09/2023 PRABHAKARA 1510005019WL021102 PRABHAKARA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594618 PRABHAKARA BANK OF BARODA(606985)
142 HOSDURGA KN-10-005-019-012/158751
(THANDAGA) 		1510005019NRG24160920230526754 19/09/2023 GOWRAMMA 1510005019WL021102 GOWRAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594457 GOWRAMMA BANK OF BARODA(606985)
143 HOSDURGA KN-10-005-019-012/158754
(THANDAGA) 		1510005019NRG24160920230526755 19/09/2023 CHANDRAMMA 1510005019WL021102 CHANDRAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594554 CHANDRAMMA BANK OF BARODA(606985)
144 HOSDURGA KN-10-005-019-012/158983
(THANDAGA) 		1510005019NRG24160920230526757 19/09/2023 JAGADHISHA 1510005019WL021102 JAGADHISHA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594539 JAGADEESHA BANK OF BARODA(606985)
145 HOSDURGA KN-10-005-019-012/158983
(THANDAGA) 		1510005019NRG24160920230526756 19/09/2023 PUSHAPA S B 1510005019WL021102 PUSHAPA S B 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594538 PUSHPA S B BANK OF BARODA(606985)
146 HOSDURGA KN-10-005-019-012/159053
(THANDAGA) 		1510005019NRG24160920230526759 19/09/2023 H E MANJUNATHA 1510005019WL021102 H E MANJUNATHA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594400 Mr. Manjunatha H E . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
147 HOSDURGA KN-10-005-019-012/159053
(THANDAGA) 		1510005019NRG24160920230526758 19/09/2023 K M SARASWATHI 1510005019WL021102 K M SARASWATHI 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594433 K M SARASWATHI BANK OF BARODA(606985)
148 HOSDURGA KN-10-005-019-012/159136
(THANDAGA) 		1510005019NRG24160920230526761 19/09/2023 LOKESHA 1510005019WL021102 LOKESHA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594402 LOKESHA H B CANARA BANK(508532)
149 HOSDURGA KN-10-005-019-012/159136
(THANDAGA) 		1510005019NRG24160920230526760 19/09/2023 SHIVAMMA 1510005019WL021102 SHIVAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594526 SHIVAMMA CANARA BANK(508532)
150 HOSDURGA KN-10-005-019-012/159158
(THANDAGA) 		1510005019NRG24160920230526762 19/09/2023 CHIKKAMMA 1510005019WL021102 CHIKKAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594524 CHIKKAMMA BANK OF BARODA(606985)
151 HOSDURGA KN-10-005-019-012/159510
(THANDAGA) 		1510005019NRG24160920230526764 19/09/2023 NAGABUSHAN H B 1510005019WL021102 NAGABUSHAN H B 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594430 NAGABUSHAN H B BANK OF BARODA(606985)
152 HOSDURGA KN-10-005-019-012/159510
(THANDAGA) 		1510005019NRG24160920230526763 19/09/2023 RAJAMMA H 1510005019WL021102 RAJAMMA H 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594428 RAJAMMA BANK OF BARODA(606985)
153 HOSDURGA KN-10-005-019-012/181102
(THANDAGA) 		1510005019NRG24160920230526765 19/09/2023 ASHA 1510005019WL021102 ASHA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594522 T H ASHA BANK OF BARODA(606985)
154 HOSDURGA KN-10-005-019-012/181192
(THANDAGA) 		1510005019NRG24160920230526766 19/09/2023 RATHANAMMA 1510005019WL021102 RATHANAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594546 RATHNAMMA BANK OF BARODA(606985)
155 HOSDURGA KN-10-005-019-012/186451
(THANDAGA) 		1510005019NRG24160920230526767 19/09/2023 MANJAMMA 1510005019WL021102 MANJAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594385 MANJAMMA BANK OF BARODA(606985)
156 HOSDURGA KN-10-005-019-012/186451
(THANDAGA) 		1510005019NRG24160920230526768 19/09/2023 THIMMAPPA 1510005019WL021102 THIMMAPPA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594527 THIMMAPPA BANK OF BARODA(606985)
157 HOSDURGA KN-10-005-019-012/186454
(THANDAGA) 		1510005019NRG24160920230526770 19/09/2023 H H SREEKANTAPPA 1510005019WL021102 H H SREEKANTAPPA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594431 H H SREEKANTAPPA BANK OF BARODA(606985)
158 HOSDURGA KN-10-005-019-012/186454
(THANDAGA) 		1510005019NRG24160920230526769 19/09/2023 PARVATHAMMA 1510005019WL021102 PARVATHAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594381 PARVATHAMMA BANK OF BARODA(606985)
159 HOSDURGA KN-10-005-019-012/186456
(THANDAGA) 		1510005019NRG24160920230526772 19/09/2023 THAGARAJU 1510005019WL021102 THAGARAJU 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594392 THYGARAJA H C BANK OF BARODA(606985)
160 HOSDURGA KN-10-005-019-012/186494
(THANDAGA) 		1510005019NRG24160920230526773 19/09/2023 GWORAMMA 1510005019WL021102 GWORAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594521 GOWRAMMA BANK OF BARODA(606985)
161 HOSDURGA KN-10-005-019-012/200646
(THANDAGA) 		1510005019NRG24160920230526775 19/09/2023 H B DHANAJAY 1510005019WL021102 H B DHANAJAY 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594403 H B DHANANJAY BANK OF BARODA(606985)
162 HOSDURGA KN-10-005-019-012/200646
(THANDAGA) 		1510005019NRG24160920230526774 19/09/2023 JYOTHI S 1510005019WL021102 JYOTHI S 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594525 JYOTHI S BANK OF BARODA(606985)
163 HOSDURGA KN-10-005-019-012/256187
(THANDAGA) 		1510005019NRG24160920230526777 19/09/2023 ajjappa 1510005019WL021102 ajjappa 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594436 AJJAPPA BANK OF BARODA(606985)
164 HOSDURGA KN-10-005-019-012/33780
(THANDAGA) 		1510005019NRG24160920230526780 19/09/2023 POORNIMA J N 1510005019WL021102 POORNIMA J N 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348594429 POORNIMA J N BANK OF BARODA(606985)
SubTotal 309364 309364
165 HOSDURGA KN-10-005-019-009/159230
(THANDAGA) 		1510005019NRG24160920230526667 19/09/2023 SHARDHIBAI 1510005019WL021101 SHARDHIBAI 00078 CNRB0000454 2212 2212 Processed 10/11/2023 7348594379 SHARADA BANK OF BARODA(606985)
166 HOSDURGA KN-10-005-019-010/150973
(THANDAGA) 		1510005019NRG24160920230526676 19/09/2023 RADHA 1510005019WL021101 RADHA 00078 CNRB0000454 2212 2212 Processed 10/11/2023 7348594380 RADHA BANK OF BARODA(606985)
SubTotal 4424 4424
167 HOSDURGA KN-10-005-019-010/159171
(THANDAGA) 		1510005019NRG24160920230526737 19/09/2023 LAKSHMIDEVI 1510005019WL021102 LAKSHMIDEVI 00225 KARB0000312 1896 1896 Processed 10/11/2023 7348594608 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
168 HOSDURGA KN-10-005-019-002/33671
(THANDAGA) 		1510005019NRG24160920230526652 19/09/2023 SAROJAMMA 1510005019WL021101 SAROJAMMA 00415 SBIN0011266 2212 2212 Processed 10/11/2023 7348594587 MRS SAROJAMMA SAROJAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
169 HOSDURGA KN-10-005-019-001/159170
(THANDAGA) 		1510005019NRG24160920230526644 19/09/2023 CHANDRASHEKAR R 1510005019WL021101 CHANDRASHEKAR R 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7348594580 MR CHANDRASHEKARA R STATE BANK OF INDIA(508548)
170 HOSDURGA KN-10-005-019-007/159214
(THANDAGA) 		1510005019NRG24160920230526708 19/09/2023 BASAVARAJNAIK 1510005019WL021102 BASAVARAJNAIK 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7348594579 MR BASAVARAJU D V STATE BANK OF INDIA(508548)
SubTotal 4424 4424
171 HOSDURGA KN-10-005-019-001/63
(THANDAGA) 		1510005019NRG24160920230526648 19/09/2023 H PRAKASHA 1510005019WL021101 H PRAKASHA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348594560 MR H PRAKASHA STATE BANK OF INDIA(508548)
172 HOSDURGA KN-10-005-019-003/159244
(THANDAGA) 		1510005019NRG24160920230526655 19/09/2023 Arunkumar 1510005019WL021101 Arunkumar 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348594595 ARUN B M BANK OF BARODA(606985)
173 HOSDURGA KN-10-005-019-007/186560
(THANDAGA) 		1510005019NRG24160920230526723 19/09/2023 NIRMALA 1510005019WL021102 NIRMALA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348594578 MRS NIRMALABAI STATE BANK OF INDIA(508548)
174 HOSDURGA KN-10-005-019-007/186564
(THANDAGA) 		1510005019NRG24160920230526724 19/09/2023 JAYANAIK 1510005019WL021102 JAYANAIK 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348594573 MR JAYANAIKA R STATE BANK OF INDIA(508548)
175 HOSDURGA KN-10-005-019-010/158821
(THANDAGA) 		1510005019NRG24160920230526835 19/09/2023 KENCHAMMA 1510005019WL021103 KENCHAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348594596 DEVIKARIYAPPA BANK OF BARODA(606985)
176 HOSDURGA KN-10-005-019-010/181198
(THANDAGA) 		1510005019NRG24160920230526743 19/09/2023 Shabina Banu 1510005019WL021102 Shabina Banu 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7348594407 SHABINA BANU BANK OF BARODA(606985)
177 HOSDURGA KN-10-005-019-010/33721
(THANDAGA) 		1510005019NRG24160920230526691 19/09/2023 HANUMANTHAPPA 1510005019WL021101 HANUMANTHAPPA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348594572 Mr. Hanumanthappa . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
178 HOSDURGA KN-10-005-019-012/186456
(THANDAGA) 		1510005019NRG24160920230526771 19/09/2023 KAVITHA 1510005019WL021102 KAVITHA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348594577 MRS KAVITHA T STATE BANK OF INDIA(508548)
SubTotal 17380 17380
179 HOSDURGA KN-10-005-019-006/158569
(THANDAGA) 		1510005019NRG24160920230526818 19/09/2023 SAVITRHARAMMA 1510005019WL021103 SAVITRHARAMMA 00652 PKGB0010550 1896 1896 Processed 10/11/2023 7348594598 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
180 HOSDURGA KN-10-005-019-003/158672
(THANDAGA) 		1510005019NRG24160920230526696 19/09/2023 HANUMANTHANAIK 1510005019WL021102 HANUMANTHANAIK 00652 PKGB0010955 2212 2212 Processed 10/11/2023 7348594615 HANUMANTHANAIKA BANK OF BARODA(606985)
181 HOSDURGA KN-10-005-019-004/150727
(THANDAGA) 		1510005019NRG24160920230526783 19/09/2023 OMKARAMMA A P 1510005019WL021103 OMKARAMMA A P 00652 PKGB0010955 2212 2212 Processed 10/11/2023 7348594419 MRS A P ONKARAMMA STATE BANK OF INDIA(508548)
182 HOSDURGA KN-10-005-019-004/158602
(THANDAGA) 		1510005019NRG24160920230526785 19/09/2023 SUMITRAMMA 1510005019WL021103 SUMITRAMMA 00652 PKGB0010955 2212 2212 Processed 10/11/2023 7348594418 SUMITHRA B PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSDURGA KN-10-005-019-004/158602
(THANDAGA) 		1510005019NRG24160920230526786 19/09/2023 VIJIYAKUMAR 1510005019WL021103 VIJIYAKUMAR 00652 PKGB0010955 2212 2212 Processed 10/11/2023 7348594413 H M VIJAYAKUMAR BANK OF BARODA(606985)
184 HOSDURGA KN-10-005-019-004/158605
(THANDAGA) 		1510005019NRG24160920230526787 19/09/2023 LOKESHAPPA 1510005019WL021103 LOKESHAPPA 00652 PKGB0010955 2212 2212 Processed 10/11/2023 7348594590 LOKESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSDURGA KN-10-005-019-004/158648
(THANDAGA) 		1510005019NRG24160920230526791 19/09/2023 RATHANAMMA 1510005019WL021103 RATHANAMMA 00652 PKGB0010955 2212 2212 Processed 10/11/2023 7348594588 RATHNAMMA GENERAL POST OFFICE(607245)
186 HOSDURGA KN-10-005-019-004/158701
(THANDAGA) 		1510005019NRG24160920230526796 19/09/2023 KUMARA K M 1510005019WL021103 KUMARA K M 00652 PKGB0010955 2212 2212 Processed 10/11/2023 7348594411 KUMARAPPA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSDURGA KN-10-005-019-004/158925
(THANDAGA) 		1510005019NRG24160920230526797 19/09/2023 BHARATHAMMA 1510005019WL021103 BHARATHAMMA 00652 PKGB0010955 2212 2212 Processed 10/11/2023 7348594408 BHARATHAMMA WO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSDURGA KN-10-005-019-004/159014
(THANDAGA) 		1510005019NRG24160920230526801 19/09/2023 DEVRAJU N 1510005019WL021103 DEVRAJU N 00652 PKGB0010955 2212 2212 Processed 10/11/2023 7348594417 DEVARAJA N G BANK OF BARODA(606985)
189 HOSDURGA KN-10-005-019-004/159014
(THANDAGA) 		1510005019NRG24160920230526800 19/09/2023 INDRAMMA K R 1510005019WL021103 INDRAMMA K R 00652 PKGB0010955 2212 2212 Processed 10/11/2023 7348594593 INDRAMMA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSDURGA KN-10-005-019-004/159062
(THANDAGA) 		1510005019NRG24160920230526804 19/09/2023 ASHA 1510005019WL021103 ASHA 00652 PKGB0010955 2212 2212 Processed 10/11/2023 7348594415 MRS ASHA C O STATE BANK OF INDIA(508548)
191 HOSDURGA KN-10-005-019-004/159083
(THANDAGA) 		1510005019NRG24160920230526805 19/09/2023 KALLESHAPPA 1510005019WL021103 KALLESHAPPA 00652 PKGB0010955 2212 2212 Processed 10/11/2023 7348594414 KALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSDURGA KN-10-005-019-004/181099
(THANDAGA) 		1510005019NRG24160920230526810 19/09/2023 Prema M 1510005019WL021103 Prema M 00652 PKGB0010955 2212 2212 Processed 10/11/2023 7348594604 PREMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSDURGA KN-10-005-019-004/200700
(THANDAGA) 		1510005019NRG24160920230526813 19/09/2023 KUMARANNA 1510005019WL021103 KUMARANNA 00652 PKGB0010955 2212 2212 Processed 10/11/2023 7348594606 KUMARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSDURGA KN-10-005-019-004/33616
(THANDAGA) 		1510005019NRG24160920230526814 19/09/2023 LOKAMMA 1510005019WL021103 LOKAMMA 00652 PKGB0010955 2212 2212 Processed 10/11/2023 7348594589 K R LOKAMATHE PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSDURGA KN-10-005-019-006/158596
(THANDAGA) 		1510005019NRG24160920230526820 19/09/2023 RAMANNA 1510005019WL021103 RAMANNA 00652 PKGB0010955 1896 1896 Processed 10/11/2023 7348594416 RAMAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSDURGA KN-10-005-019-006/159075
(THANDAGA) 		1510005019NRG24160920230526822 19/09/2023 GIRIJAMMA 1510005019WL021103 GIRIJAMMA 00652 PKGB0010955 1896 1896 Processed 10/11/2023 7348594594 GIRAJAMMA B B PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSDURGA KN-10-005-019-006/159075
(THANDAGA) 		1510005019NRG24160920230526823 19/09/2023 Kenchappa 1510005019WL021103 Kenchappa 00652 PKGB0010955 1896 1896 Processed 10/11/2023 7348594599 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSDURGA KN-10-005-019-006/159135
(THANDAGA) 		1510005019NRG24160920230526824 19/09/2023 LATHA 1510005019WL021103 LATHA 00652 PKGB0010955 1896 1896 Processed 10/11/2023 7348594602 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSDURGA KN-10-005-019-006/159135
(THANDAGA) 		1510005019NRG24160920230526825 19/09/2023 RANGAPPA 1510005019WL021103 RANGAPPA 00652 PKGB0010955 1896 1896 Processed 10/11/2023 7348594605 RANGAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSDURGA KN-10-005-019-006/159161
(THANDAGA) 		1510005019NRG24160920230526826 19/09/2023 KARIYAMMA 1510005019WL021103 KARIYAMMA 00652 PKGB0010955 1896 1896 Processed 10/11/2023 7348594600 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSDURGA KN-10-005-019-006/159161
(THANDAGA) 		1510005019NRG24160920230526827 19/09/2023 MANJUNATHA 1510005019WL021103 MANJUNATHA 00652 PKGB0010955 1896 1896 Processed 10/11/2023 7348594601 MANJUNATHA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSDURGA KN-10-005-019-006/186532
(THANDAGA) 		1510005019NRG24160920230526829 19/09/2023 BHAVYA E 1510005019WL021103 BHAVYA E 00652 PKGB0010955 1896 1896 Processed 10/11/2023 7348594603 BHAVYA E PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSDURGA KN-10-005-019-006/186532
(THANDAGA) 		1510005019NRG24160920230526830 19/09/2023 LOYITH KUMAR 1510005019WL021103 LOYITH KUMAR 00652 PKGB0010955 1896 1896 Processed 10/11/2023 7348594597 LOHITH KUMAR K D SO DODDANAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSDURGA KN-10-005-019-007/159217
(THANDAGA) 		1510005019NRG24160920230526712 19/09/2023 NAGARAJANAIK 1510005019WL021102 NAGARAJANAIK 00652 PKGB0010955 2212 2212 Processed 10/11/2023 7348594412 Mr. NAGARAJANAYKA S/O DHARMANAIK . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
205 HOSDURGA KN-10-005-019-007/17628
(THANDAGA) 		1510005019NRG24160920230526721 19/09/2023 JAGADHISHANAIK 1510005019WL021102 JAGADHISHANAIK 00652 PKGB0010955 2212 2212 Processed 10/11/2023 7348594591 Mr. JAGADEESHANAYKA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
206 HOSDURGA KN-10-005-019-010/138
(THANDAGA) 		1510005019NRG24160920230526671 19/09/2023 HANUMANTHAPPA 1510005019WL021101 HANUMANTHAPPA 00652 PKGB0010955 2212 2212 Processed 10/11/2023 7348594409 HANUMATHAPPA BANK OF BARODA(606985)
207 HOSDURGA KN-10-005-019-010/151000
(THANDAGA) 		1510005019NRG24160920230526677 19/09/2023 RANGANATHA 1510005019WL021101 RANGANATHA 00652 PKGB0010955 2212 2212 Processed 10/11/2023 7348594592 RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSDURGA KN-10-005-019-012/256195
(THANDAGA) 		1510005019NRG24160920230526779 19/09/2023 Maheshwarappa H K 1510005019WL021102 Maheshwarappa H K 00652 PKGB0010955 1896 1896 Processed 10/11/2023 7348594607 H K MAHESHWARAPPA BANK OF BARODA(606985)
209 HOSDURGA KN-10-005-019-012/256195
(THANDAGA) 		1510005019NRG24160920230526778 19/09/2023 Meenakshamma 1510005019WL021102 Meenakshamma 00652 PKGB0010955 2212 2212 Processed 10/11/2023 7348594410 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 63200 63200
Total 452196 452196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005019_190923APB_FTO_401387 Bank of Baroda BARB0VJBGUR BELAGUR 47400
2 HOSDURGA KN1510005019_190923APB_FTO_401387 Bank of Baroda BARB0VJTACH Tandaga 309364
3 HOSDURGA KN1510005019_190923APB_FTO_401387 Canara Bank CNRB0000454 HOSADURGA 4424
4 HOSDURGA KN1510005019_190923APB_FTO_401387 KARNATAKA BANK KARB0000312 HOSDURGA 1896
5 HOSDURGA KN1510005019_190923APB_FTO_401387 State Bank of India SBIN0011266 HOSADURGA 2212
6 HOSDURGA KN1510005019_190923APB_FTO_401387 State Bank of India SBIN0040306 HOSADURGA 4424
7 HOSDURGA KN1510005019_190923APB_FTO_401387 State Bank of India SBIN0040335 SRIRAMPURA 17380
8 HOSDURGA KN1510005019_190923APB_FTO_401387 Pragathi Krishna Gramin Bank PKGB0010550 BELAGERE 1896
9 HOSDURGA KN1510005019_190923APB_FTO_401387 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 63200

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