Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:55:43 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005022_030823APB_FTO_314449
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-10-005-022-006/209220195
(MADHURE) 		1510005022NRG24030820230397006 03/08/2023 THIRTH PRASAD M G 1510005022WL015683 THIRTH PRASAD M G 00045 BARB0VJHODU 1896 1896 Processed 25/08/2023 4837511302 THIRTHA PRASAD.M.G. S/O.GURUSIDDAPPA BANK OF BARODA(606985)
SubTotal 1896 1896
2 HOSDURGA KN-10-005-022-006/209220177
(MADHURE) 		1510005022NRG24030820230397001 03/08/2023 VISHALA 1510005022WL015683 VISHALA 00078 CNRB0000454 1896 1896 Processed 25/08/2023 4837511338 VISHALA B J DO JAYAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSDURGA KN-10-005-022-006/608
(MADHURE) 		1510005022NRG24030820230397023 03/08/2023 MANJAMMA 1510005022WL015683 MANJAMMA 00078 CNRB0000454 1896 1896 Processed 25/08/2023 4837511393 MANJAMMA GENERAL POST OFFICE(607245)
SubTotal 3792 3792
4 HOSDURGA KN-10-005-022-003/1813379
(MADHURE) 		1510005022NRG24030820230396958 03/08/2023 JAYANNA 1510005022WL015683 JAYANNA 00078 CNRB0011008 1896 1896 Processed 25/08/2023 4837511339 JAYANNA CANARA BANK(508532)
SubTotal 1896 1896
5 HOSDURGA KN-10-005-022-006/1813142
(MADHURE) 		1510005022NRG24030820230396860 03/08/2023 MARUTHI 1510005022WL015682 MARUTHI 00225 KARB0000128 1896 1896 Processed 25/08/2023 4837511529 MR MARUTHI N STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 HOSDURGA KN-10-005-022-003/100
(MADHURE) 		1510005022NRG24030820230396768 03/08/2023 Santosha 1510005022WL015682 Santosha 00225 KARB0000312 1896 1896 Processed 25/08/2023 4837511532 SANTHOSH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSDURGA KN-10-005-022-003/101
(MADHURE) 		1510005022NRG24030820230396921 03/08/2023 ANJINAPPA 1510005022WL015683 ANJINAPPA 00225 KARB0000312 1896 1896 Processed 25/08/2023 4837511307 ANJINAPPA KARNATAKA BANK LTD(607270)
8 HOSDURGA KN-10-005-022-003/104
(MADHURE) 		1510005022NRG24030820230396923 03/08/2023 KUMAR 1510005022WL015683 KUMAR 00225 KARB0000312 1896 1896 Processed 25/08/2023 4837511285 MOHANKUMAR K KARNATAKA BANK LTD(607270)
9 HOSDURGA KN-10-005-022-003/1053
(MADHURE) 		1510005022NRG24030820230396925 03/08/2023 Hariprasd 1510005022WL015683 Hariprasd 00225 KARB0000312 1896 1896 Processed 25/08/2023 4837511293 HARIPRASAD CANARA BANK(508532)
10 HOSDURGA KN-10-005-022-003/112
(MADHURE) 		1510005022NRG24030820230396774 03/08/2023 SHSHIDHARA 1510005022WL015682 SHSHIDHARA 00225 KARB0000312 1896 1896 Processed 25/08/2023 4837511539 SHASHIDAHARA N A KARNATAKA BANK LTD(607270)
11 HOSDURGA KN-10-005-022-003/124
(MADHURE) 		1510005022NRG24030820230396777 03/08/2023 Dasratha 1510005022WL015682 Dasratha 00225 KARB0000312 1896 1896 Processed 25/08/2023 4837511287 DASHARATHA N S KARNATAKA BANK LTD(607270)
12 HOSDURGA KN-10-005-022-003/156421
(MADHURE) 		1510005022NRG24030820230396783 03/08/2023 RATHNAMMA 1510005022WL015682 RATHNAMMA 00225 KARB0000312 1896 1896 Processed 25/08/2023 4837511284 RATHNAMMA KARNATAKA BANK LTD(607270)
13 HOSDURGA KN-10-005-022-003/1813273
(MADHURE) 		1510005022NRG24030820230396786 03/08/2023 lokeshappa 1510005022WL015682 lokeshappa 00225 KARB0000312 1896 1896 Processed 25/08/2023 4837511537 LOKESHAPPA KARNATAKA BANK LTD(607270)
14 HOSDURGA KN-10-005-022-003/1813355
(MADHURE) 		1510005022NRG24030820230396950 03/08/2023 Veerabhdraswamy 1510005022WL015683 Veerabhdraswamy 00225 KARB0000312 1896 1896 Processed 25/08/2023 4837511286 N O VEERABHADRASWAMY KARNATAKA BANK LTD(607270)
15 HOSDURGA KN-10-005-022-003/1813372
(MADHURE) 		1510005022NRG24030820230396952 03/08/2023 PRASANNAKUMAR 1510005022WL015683 PRASANNAKUMAR 00225 KARB0000312 1896 1896 Processed 25/08/2023 4837511288 PRASANNA KUMAR KARNATAKA BANK LTD(607270)
16 HOSDURGA KN-10-005-022-003/1813374
(MADHURE) 		1510005022NRG24030820230396954 03/08/2023 ARETHIMMAPPA 1510005022WL015683 ARETHIMMAPPA 00225 KARB0000312 1896 1896 Processed 25/08/2023 4837511538 ARETHIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-022-003/1813419
(MADHURE) 		1510005022NRG24030820230396972 03/08/2023 NAVEENALUMARA 1510005022WL015683 NAVEENALUMARA 00225 KARB0000312 1896 1896 Processed 25/08/2023 4837511303 NAVEEN KUMAR N S KARNATAKA BANK LTD(607270)
18 HOSDURGA KN-10-005-022-003/1813419
(MADHURE) 		1510005022NRG24030820230396971 03/08/2023 SOMASHEKARAPPA 1510005022WL015683 SOMASHEKARAPPA 00225 KARB0000312 1896 1896 Processed 25/08/2023 4837511289 SOMASHEKARAPPA KARNATAKA BANK LTD(607270)
19 HOSDURGA KN-10-005-022-005/100
(MADHURE) 		1510005022NRG24030820230396807 03/08/2023 MANJAPPA 1510005022WL015682 MANJAPPA 00225 KARB0000312 1580 1580 Processed 25/08/2023 4837511535 MANJAPPA L E KARNATAKA BANK LTD(607270)
20 HOSDURGA KN-10-005-022-005/1812583
(MADHURE) 		1510005022NRG24030820230396817 03/08/2023 NAGRAJA S 1510005022WL015682 NAGRAJA S 00225 KARB0000312 1580 1580 Processed 25/08/2023 4837511534 NAGARAJ L S KARNATAKA BANK LTD(607270)
21 HOSDURGA KN-10-005-022-005/595
(MADHURE) 		1510005022NRG24030820230396835 03/08/2023 RAMESHWARA 1510005022WL015682 RAMESHWARA 00225 KARB0000312 1580 1580 Processed 25/08/2023 4837511309 RAMESHWARA L J KARNATAKA BANK LTD(607270)
22 HOSDURGA KN-10-005-022-005/597
(MADHURE) 		1510005022NRG24030820230396837 03/08/2023 HALESHA 1510005022WL015682 HALESHA 00225 KARB0000312 1580 1580 Processed 25/08/2023 4837511533 HALESH L P KARNATAKA BANK LTD(607270)
23 HOSDURGA KN-10-005-022-006/209220143
(MADHURE) 		1510005022NRG24030820230396889 03/08/2023 VISHALAKSHI T 1510005022WL015682 VISHALAKSHI T 00225 KARB0000312 1896 1896 Processed 25/08/2023 4837511291 VISHALAKSHI T KARNATAKA BANK LTD(607270)
24 HOSDURGA KN-10-005-022-006/209220150
(MADHURE) 		1510005022NRG24030820230396890 03/08/2023 ASHA 1510005022WL015682 ASHA 00225 KARB0000312 1896 1896 Processed 25/08/2023 4837511290 ASHA KARNATAKA BANK LTD(607270)
25 HOSDURGA KN-10-005-022-006/20922075
(MADHURE) 		1510005022NRG24030820230396895 03/08/2023 PRASHANATHA 1510005022WL015682 PRASHANATHA 00225 KARB0000312 1896 1896 Processed 25/08/2023 4837511308 PRASHANTHA M KARNATAKA BANK LTD(607270)
26 HOSDURGA KN-10-005-022-006/220
(MADHURE) 		1510005022NRG24030820230397019 03/08/2023 DAYMESHA 1510005022WL015683 DAYMESHA 00225 KARB0000312 1896 1896 Processed 25/08/2023 4837511292 MASTER DYAMESHA STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-022-006/227
(MADHURE) 		1510005022NRG24030820230397020 03/08/2023 NAVEENA M S 1510005022WL015683 NAVEENA M S 00225 KARB0000312 1896 1896 Processed 25/08/2023 4837511536 NAVEENA KUMAR M S KARNATAKA BANK LTD(607270)
SubTotal 40448 40448
28 HOSDURGA KN-10-005-022-003/126
(MADHURE) 		1510005022NRG24030820230396779 03/08/2023 SHIVAPPA 1510005022WL015682 SHIVAPPA 00415 SBIN0011266 1896 1896 Processed 25/08/2023 4837511306 MR SHIVANNA M STATE BANK OF INDIA(508548)
29 HOSDURGA KN-10-005-022-003/1813382
(MADHURE) 		1510005022NRG24030820230396959 03/08/2023 HARISHA N P 1510005022WL015683 HARISHA N P 00415 SBIN0011266 1896 1896 Processed 25/08/2023 4837511305 HARISHA N P UNION BANK OF INDIA(508500)
SubTotal 3792 3792
30 HOSDURGA KN-10-005-022-003/103
(MADHURE) 		1510005022NRG24030820230396770 03/08/2023 chandrappa 1510005022WL015682 chandrappa 00415 SBIN0040306 1896 1896 Processed 25/08/2023 4837511531 MR CHANDRAPPA STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-022-003/1813419
(MADHURE) 		1510005022NRG24030820230396970 03/08/2023 PUSHPALATHA 1510005022WL015683 PUSHPALATHA 00415 SBIN0040306 1896 1896 Processed 25/08/2023 4837511297 MRS PUSHPA WO SOMASHEKARAPPA STATE BANK OF INDIA(508548)
32 HOSDURGA KN-10-005-022-005/602
(MADHURE) 		1510005022NRG24030820230396840 03/08/2023 SHAKUNTHALA 1510005022WL015682 SHAKUNTHALA 00415 SBIN0040306 1580 1580 Processed 25/08/2023 4837511296 SHAKUNTHALA CANARA BANK(508532)
33 HOSDURGA KN-10-005-022-006/158037
(MADHURE) 		1510005022NRG24030820230396844 03/08/2023 SURESHA 1510005022WL015682 SURESHA 00415 SBIN0040306 1896 1896 Processed 25/08/2023 4837511298 MR SURESH P STATE BANK OF INDIA(508548)
34 HOSDURGA KN-10-005-022-006/1813127
(MADHURE) 		1510005022NRG24030820230396858 03/08/2023 SATHISHA 1510005022WL015682 SATHISHA 00415 SBIN0040306 1896 1896 Processed 25/08/2023 4837511304 M K SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
35 HOSDURGA KN-10-005-022-006/209220128
(MADHURE) 		1510005022NRG24030820230396876 03/08/2023 BHARTHAMMA 1510005022WL015682 BHARTHAMMA 00415 SBIN0040306 1896 1896 Processed 25/08/2023 4837511295 MISS J BHARATHI STATE BANK OF INDIA(508548)
36 HOSDURGA KN-10-005-022-006/802
(MADHURE) 		1510005022NRG24030820230396905 03/08/2023 kumar 1510005022WL015682 kumar 00415 SBIN0040306 1896 1896 Processed 25/08/2023 4837511530 M S KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12956 12956
37 HOSDURGA KN-10-005-022-003/1813356
(MADHURE) 		1510005022NRG24030820230396793 03/08/2023 PRAJVAL 1510005022WL015682 PRAJVAL 00415 SBIN0040399 1896 1896 Processed 25/08/2023 4837511300 MR PRAJWAL N S STATE BANK OF INDIA(508548)
38 HOSDURGA KN-10-005-022-003/1813356
(MADHURE) 		1510005022NRG24030820230396792 03/08/2023 Shivanna 1510005022WL015682 Shivanna 00415 SBIN0040399 1896 1896 Processed 25/08/2023 4837511301 MR SHIVAPPA N P STATE BANK OF INDIA(508548)
SubTotal 3792 3792
39 HOSDURGA KN-10-005-022-006/616
(MADHURE) 		1510005022NRG24030820230397029 03/08/2023 HALESHAPPA M B 1510005022WL015683 HALESHAPPA M B 00415 SBIN0041005 1896 1896 Processed 25/08/2023 4837511299 M B HALESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
40 HOSDURGA KN-10-005-022-003/156416
(MADHURE) 		1510005022NRG24030820230396781 03/08/2023 VIMALAKSHI 1510005022WL015682 VIMALAKSHI 00468 UBIN0917087 1896 1896 Processed 25/08/2023 4837511294 VIMALAKSHI R H UNION BANK OF INDIA(508500)
SubTotal 1896 1896
41 HOSDURGA KN-10-005-022-006/1813102
(MADHURE) 		1510005022NRG24030820230396853 03/08/2023 PRADEEPA 1510005022WL015682 PRADEEPA 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837511367 PRADEEPA M R CANARA BANK(508532)
42 HOSDURGA KN-10-005-022-006/20922079
(MADHURE) 		1510005022NRG24030820230396896 03/08/2023 JITHENDRA 1510005022WL015682 JITHENDRA 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837511377 JITHENDRA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
43 HOSDURGA KN-10-005-022-003/1376
(MADHURE) 		1510005022NRG24030820230396935 03/08/2023 CHANDRAPPA 1510005022WL015683 CHANDRAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4837511390 CHANDRAPPA SO MINCHAPPA NAGENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-022-003/1813407
(MADHURE) 		1510005022NRG24030820230396966 03/08/2023 ASHA 1510005022WL015683 ASHA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4837511345 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-022-003/1813451
(MADHURE) 		1510005022NRG24030820230396802 03/08/2023 KALAMMA 1510005022WL015682 KALAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4837511392 MRS KALAMMA B N CO G S SADASHIVA STATE BANK OF INDIA(508548)
46 HOSDURGA KN-10-005-022-003/1813452
(MADHURE) 		1510005022NRG24030820230396805 03/08/2023 thimmappa 1510005022WL015682 thimmappa 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4837511391 THIMMAPPA GENERAL POST OFFICE(607245)
47 HOSDURGA KN-10-005-022-005/1812579
(MADHURE) 		1510005022NRG24030820230396816 03/08/2023 DEVIRAPPA 1510005022WL015682 DEVIRAPPA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4837511342 DEVIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-022-005/20922111
(MADHURE) 		1510005022NRG24030820230396824 03/08/2023 GOWRAMMA 1510005022WL015682 GOWRAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4837511343 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-022-005/20922112
(MADHURE) 		1510005022NRG24030820230396826 03/08/2023 ANUSUYAMMA 1510005022WL015682 ANUSUYAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4837511341 ANUSOOYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-022-005/20922112
(MADHURE) 		1510005022NRG24030820230396827 03/08/2023 RAJAPPA M L 1510005022WL015682 RAJAPPA M L 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4837511340 RAJAPPA L M CANARA BANK(508532)
51 HOSDURGA KN-10-005-022-005/597
(MADHURE) 		1510005022NRG24030820230396838 03/08/2023 Pushpavathi 1510005022WL015682 Pushpavathi 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4837511344 PUSHPAVATHI WO HALESHAPPA RO LAKKENAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
52 HOSDURGA KN-10-005-022-003/1134
(MADHURE) 		1510005022NRG24030820230396927 03/08/2023 NARYANAPPA 1510005022WL015683 NARYANAPPA 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837511347 NARAYANAPPASO LATE THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-022-003/125
(MADHURE) 		1510005022NRG24030820230396929 03/08/2023 GURUMURTHY 1510005022WL015683 GURUMURTHY 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837511355 GURUMURTHY S S O SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-022-003/156416
(MADHURE) 		1510005022NRG24030820230396782 03/08/2023 CHANDRASHEKARA 1510005022WL015682 CHANDRASHEKARA 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837511361 CHANDRASHEKHAR Y PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-022-003/1813332
(MADHURE) 		1510005022NRG24030820230396790 03/08/2023 HOTTEPPA 1510005022WL015682 HOTTEPPA 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837511387 HOTTEPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-022-003/1813333
(MADHURE) 		1510005022NRG24030820230396947 03/08/2023 RAMESHAPPA 1510005022WL015683 RAMESHAPPA 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837511389 RAMESHAPPA GENERAL POST OFFICE(607245)
57 HOSDURGA KN-10-005-022-003/1813375
(MADHURE) 		1510005022NRG24030820230396956 03/08/2023 SHEKRAPPA H 1510005022WL015683 SHEKRAPPA H 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837511363 SOMASHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-022-003/1813379
(MADHURE) 		1510005022NRG24030820230396957 03/08/2023 RUDRAMMA 1510005022WL015683 RUDRAMMA 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837511381 RUDRAMMA GENERAL POST OFFICE(607245)
59 HOSDURGA KN-10-005-022-003/1813392
(MADHURE) 		1510005022NRG24030820230396962 03/08/2023 PUTTAPPA 1510005022WL015683 PUTTAPPA 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837511346 PUTTAPPASO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-022-003/1813410
(MADHURE) 		1510005022NRG24030820230396968 03/08/2023 PARVATHAMMA 1510005022WL015683 PARVATHAMMA 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837511360 PARVATHAMMA WO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-022-003/1813416
(MADHURE) 		1510005022NRG24030820230396798 03/08/2023 MUDDAPPA 1510005022WL015682 MUDDAPPA 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837511349 MUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-022-003/189
(MADHURE) 		1510005022NRG24030820230396976 03/08/2023 GURUMURTHY 1510005022WL015683 GURUMURTHY 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837511384 GURU MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-022-003/192
(MADHURE) 		1510005022NRG24030820230396978 03/08/2023 VEDAMURTHY 1510005022WL015683 VEDAMURTHY 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837511352 VEEDAMURHTYPT PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-022-003/224
(MADHURE) 		1510005022NRG24030820230396982 03/08/2023 PRASADAPPA 1510005022WL015683 PRASADAPPA 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837511382 PRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-022-003/236
(MADHURE) 		1510005022NRG24030820230396985 03/08/2023 shekrappa 1510005022WL015683 shekrappa 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837511388 SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-022-003/245
(MADHURE) 		1510005022NRG24030820230396989 03/08/2023 CHIKKTHIMMAPPA 1510005022WL015683 CHIKKTHIMMAPPA 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837511385 CHIKKATHIMMAPPA BANK OF BARODA(606985)
67 HOSDURGA KN-10-005-022-005/1812589
(MADHURE) 		1510005022NRG24030820230396819 03/08/2023 RANGASWAMY 1510005022WL015682 RANGASWAMY 00652 PKGB0010655 1580 1580 Processed 25/08/2023 4837511359 RANGASWAMY L V SO VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-022-006/1813104
(MADHURE) 		1510005022NRG24030820230396854 03/08/2023 GEETHA 1510005022WL015682 GEETHA 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837511357 GEETHA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-022-006/1813188
(MADHURE) 		1510005022NRG24030820230396863 03/08/2023 SUBRAMANYA 1510005022WL015682 SUBRAMANYA 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837511362 SUBRAMANYA GENERAL POST OFFICE(607245)
70 HOSDURGA KN-10-005-022-006/209207
(MADHURE) 		1510005022NRG24030820230396868 03/08/2023 MANJAMMA 1510005022WL015682 MANJAMMA 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837511354 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-022-006/209220119
(MADHURE) 		1510005022NRG24030820230396873 03/08/2023 JAGDEESHA 1510005022WL015682 JAGDEESHA 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837511383 JAGADEESH M RSO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-022-006/209220175
(MADHURE) 		1510005022NRG24030820230396997 03/08/2023 SAROJAMMA 1510005022WL015683 SAROJAMMA 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837511350 SAROJAMMA GENERAL POST OFFICE(607245)
73 HOSDURGA KN-10-005-022-006/209220177
(MADHURE) 		1510005022NRG24030820230397000 03/08/2023 NAGARAJA 1510005022WL015683 NAGARAJA 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837511356 NAGARAJU G M KARNATAKA BANK LTD(607270)
74 HOSDURGA KN-10-005-022-006/608
(MADHURE) 		1510005022NRG24030820230397024 03/08/2023 SIDDRAMAPPA 1510005022WL015683 SIDDRAMAPPA 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837511386 SIDDARAMAPPA GENERAL POST OFFICE(607245)
75 HOSDURGA KN-10-005-022-006/682
(MADHURE) 		1510005022NRG24030820230397030 03/08/2023 GOWRAMMA 1510005022WL015683 GOWRAMMA 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837511378 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-022-006/682
(MADHURE) 		1510005022NRG24030820230397031 03/08/2023 HALESHAPPA 1510005022WL015683 HALESHAPPA 00652 PKGB0010655 1580 1580 Processed 25/08/2023 4837511375 HALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSDURGA KN-10-005-022-006/951
(MADHURE) 		1510005022NRG24030820230396918 03/08/2023 Sakamma 1510005022WL015682 Sakamma 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837511358 SAKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 48664 48664
78 HOSDURGA KN-10-005-022-003/100
(MADHURE) 		1510005022NRG24030820230396767 03/08/2023 NEELAMMA 1510005022WL015682 NEELAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511322 NEELAMMA GENERAL POST OFFICE(607245)
79 HOSDURGA KN-10-005-022-003/101
(MADHURE) 		1510005022NRG24030820230396920 03/08/2023 RADHAMMA 1510005022WL015683 RADHAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511450 RADHAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-022-003/103
(MADHURE) 		1510005022NRG24030820230396769 03/08/2023 UAMA 1510005022WL015682 UAMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511444 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-022-003/104
(MADHURE) 		1510005022NRG24030820230396922 03/08/2023 PREMA 1510005022WL015683 PREMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511446 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSDURGA KN-10-005-022-003/1053
(MADHURE) 		1510005022NRG24030820230396924 03/08/2023 PUSHPA 1510005022WL015683 PUSHPA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511321 G T PARAPPA KARNATAKA BANK LTD(607270)
83 HOSDURGA KN-10-005-022-003/112
(MADHURE) 		1510005022NRG24030820230396773 03/08/2023 ANJINAPPA 1510005022WL015682 ANJINAPPA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511464 Mr. Anjinappa N B S/O BASAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
84 HOSDURGA KN-10-005-022-003/112
(MADHURE) 		1510005022NRG24030820230396772 03/08/2023 ANUSUYAMMA 1510005022WL015682 ANUSUYAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511337 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-022-003/1134
(MADHURE) 		1510005022NRG24030820230396926 03/08/2023 KASHAMMA 1510005022WL015683 KASHAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511320 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-022-003/124
(MADHURE) 		1510005022NRG24030820230396775 03/08/2023 RUDRAMMA 1510005022WL015682 RUDRAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511452 Mrs. Rudramma w/o seetharamayya . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
87 HOSDURGA KN-10-005-022-003/124
(MADHURE) 		1510005022NRG24030820230396776 03/08/2023 SEETHARAMAPPA 1510005022WL015682 SEETHARAMAPPA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511487 SEETHARAMAIAH GENERAL POST OFFICE(607245)
88 HOSDURGA KN-10-005-022-003/125
(MADHURE) 		1510005022NRG24030820230396931 03/08/2023 OMKARASWAMY 1510005022WL015683 OMKARASWAMY 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511504 OMKARASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-022-003/125
(MADHURE) 		1510005022NRG24030820230396930 03/08/2023 PRADEEPA 1510005022WL015683 PRADEEPA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511473 PRADEEP N G M0231 UNION BANK OF INDIA(508500)
90 HOSDURGA KN-10-005-022-003/125
(MADHURE) 		1510005022NRG24030820230396928 03/08/2023 SUSHEELAMMA 1510005022WL015683 SUSHEELAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511445 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-022-003/127
(MADHURE) 		1510005022NRG24030820230396932 03/08/2023 SHIVARUDRAMMA 1510005022WL015683 SHIVARUDRAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511455 SHIVARUDRAMMA WO SHIVARUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-022-003/131
(MADHURE) 		1510005022NRG24030820230396780 03/08/2023 LAKKAMMA 1510005022WL015682 LAKKAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511380 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-022-003/1376
(MADHURE) 		1510005022NRG24030820230396934 03/08/2023 BHAGYA 1510005022WL015683 BHAGYA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511453 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-022-003/156403
(MADHURE) 		1510005022NRG24030820230396936 03/08/2023 MANJAPPA 1510005022WL015683 MANJAPPA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511318 MANJAPPA BANK OF BARODA(606985)
95 HOSDURGA KN-10-005-022-003/156421
(MADHURE) 		1510005022NRG24030820230396784 03/08/2023 KALLESHAPPA 1510005022WL015682 KALLESHAPPA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511508 KALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSDURGA KN-10-005-022-003/172
(MADHURE) 		1510005022NRG24030820230396937 03/08/2023 LOLKSHAMMA 1510005022WL015683 LOLKSHAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511468 LOLAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSDURGA KN-10-005-022-003/172
(MADHURE) 		1510005022NRG24030820230396938 03/08/2023 SHEKRAPPA 1510005022WL015683 SHEKRAPPA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511310 SHEKHARAPPA GENERAL POST OFFICE(607245)
98 HOSDURGA KN-10-005-022-003/1813230
(MADHURE) 		1510005022NRG24030820230396785 03/08/2023 GAYTHARAMMA 1510005022WL015682 GAYTHARAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511368 GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSDURGA KN-10-005-022-003/1813231
(MADHURE) 		1510005022NRG24030820230396939 03/08/2023 RENKAMMA 1510005022WL015683 RENKAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511465 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-022-003/1813263
(MADHURE) 		1510005022NRG24030820230396943 03/08/2023 MAMTHA 1510005022WL015683 MAMTHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511451 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-022-003/1813263
(MADHURE) 		1510005022NRG24030820230396944 03/08/2023 RAJAPPA 1510005022WL015683 RAJAPPA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511315 RAJAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-022-003/1813287
(MADHURE) 		1510005022NRG24030820230396787 03/08/2023 KAVITHA 1510005022WL015682 KAVITHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511428 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-022-003/1813287
(MADHURE) 		1510005022NRG24030820230396788 03/08/2023 PARASHURAM 1510005022WL015682 PARASHURAM 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511405 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSDURGA KN-10-005-022-003/1813324
(MADHURE) 		1510005022NRG24030820230396945 03/08/2023 Lalithamma 1510005022WL015683 Lalithamma 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511454 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-022-003/1813332
(MADHURE) 		1510005022NRG24030820230396789 03/08/2023 RAJAMMA 1510005022WL015682 RAJAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511423 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-022-003/1813333
(MADHURE) 		1510005022NRG24030820230396946 03/08/2023 SIDDARAMAKKA 1510005022WL015683 SIDDARAMAKKA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511348 SIDDARAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-022-003/1813340
(MADHURE) 		1510005022NRG24030820230396948 03/08/2023 SRINIVASA 1510005022WL015683 SRINIVASA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511528 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-022-003/1813355
(MADHURE) 		1510005022NRG24030820230396949 03/08/2023 RAJESHWARI 1510005022WL015683 RAJESHWARI 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511459 RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-022-003/1813356
(MADHURE) 		1510005022NRG24030820230396791 03/08/2023 INDRAMMA 1510005022WL015682 INDRAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511370 MRS INDIRAMMA T STATE BANK OF INDIA(508548)
110 HOSDURGA KN-10-005-022-003/1813374
(MADHURE) 		1510005022NRG24030820230396953 03/08/2023 Bhagya 1510005022WL015683 Bhagya 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511332 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSDURGA KN-10-005-022-003/1813375
(MADHURE) 		1510005022NRG24030820230396955 03/08/2023 MAHESHAMMA 1510005022WL015683 MAHESHAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511477 MAHESHAMMA WO SOMASHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-022-003/1813383
(MADHURE) 		1510005022NRG24030820230396794 03/08/2023 KARIBASAMMA 1510005022WL015682 KARIBASAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511336 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-022-003/1813388
(MADHURE) 		1510005022NRG24030820230396960 03/08/2023 DRAKSHAYANI 1510005022WL015683 DRAKSHAYANI 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511471 DRAKSHYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-022-003/1813388
(MADHURE) 		1510005022NRG24030820230396961 03/08/2023 YOGESHA 1510005022WL015683 YOGESHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511424 Mr. YOGEESHA H S/O HEMANNA PUJAR . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
115 HOSDURGA KN-10-005-022-003/1813392
(MADHURE) 		1510005022NRG24030820230396963 03/08/2023 PRASANNAKUMARA 1510005022WL015683 PRASANNAKUMARA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511509 PRASANNA KUMARA N P KARNATAKA BANK LTD(607270)
116 HOSDURGA KN-10-005-022-003/1813400
(MADHURE) 		1510005022NRG24030820230396796 03/08/2023 ANJINAPPA 1510005022WL015682 ANJINAPPA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511518 ANJINAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-022-003/1813400
(MADHURE) 		1510005022NRG24030820230396795 03/08/2023 JAYMMA 1510005022WL015682 JAYMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511364 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-022-003/1813404
(MADHURE) 		1510005022NRG24030820230396964 03/08/2023 SHIVAMURTHY 1510005022WL015683 SHIVAMURTHY 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511503 SHIVAMURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-022-003/1813407
(MADHURE) 		1510005022NRG24030820230396965 03/08/2023 Nagarthnamma 1510005022WL015683 Nagarthnamma 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511431 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-022-003/1813407
(MADHURE) 		1510005022NRG24030820230396967 03/08/2023 PRADEEPA 1510005022WL015683 PRADEEPA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511526 PRADEEP N C PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-022-003/1813410
(MADHURE) 		1510005022NRG24030820230396969 03/08/2023 GANAMANI 1510005022WL015683 GANAMANI 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511513 MISS CHANDANA M BY MNG GANGAMANI STATE BANK OF INDIA(508548)
122 HOSDURGA KN-10-005-022-003/1813416
(MADHURE) 		1510005022NRG24030820230396797 03/08/2023 SHAKUNTHALA 1510005022WL015682 SHAKUNTHALA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511497 SHAKUMTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-022-003/1813416
(MADHURE) 		1510005022NRG24030820230396799 03/08/2023 YOGESHA 1510005022WL015682 YOGESHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511520 YOGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-022-003/1813426
(MADHURE) 		1510005022NRG24030820230396974 03/08/2023 Kumara 1510005022WL015683 Kumara 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511353 N T KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-022-003/1813426
(MADHURE) 		1510005022NRG24030820230396973 03/08/2023 Veena 1510005022WL015683 Veena 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511510 VEENA R PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSDURGA KN-10-005-022-003/1813437
(MADHURE) 		1510005022NRG24030820230396800 03/08/2023 devamma 1510005022WL015682 devamma 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511498 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSDURGA KN-10-005-022-003/1813437
(MADHURE) 		1510005022NRG24030820230396801 03/08/2023 hanumanthappa 1510005022WL015682 hanumanthappa 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511351 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-022-003/1813451
(MADHURE) 		1510005022NRG24030820230396803 03/08/2023 NIJAGUNAPPA 1510005022WL015682 NIJAGUNAPPA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511480 NIJALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-022-003/1813452
(MADHURE) 		1510005022NRG24030820230396804 03/08/2023 Kamakka 1510005022WL015682 Kamakka 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511515 KAMAKKA GENERAL POST OFFICE(607245)
130 HOSDURGA KN-10-005-022-003/189
(MADHURE) 		1510005022NRG24030820230396975 03/08/2023 RENUKAMMA 1510005022WL015683 RENUKAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511467 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-022-003/209104
(MADHURE) 		1510005022NRG24030820230396980 03/08/2023 PRALADAPPA 1510005022WL015683 PRALADAPPA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511476 PRAHALADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-022-003/209104
(MADHURE) 		1510005022NRG24030820230396979 03/08/2023 SHIVARUDRAMMA 1510005022WL015683 SHIVARUDRAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511400 SHIVARUDRAMMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSDURGA KN-10-005-022-003/224
(MADHURE) 		1510005022NRG24030820230396981 03/08/2023 Shakunthla 1510005022WL015683 Shakunthla 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511448 SHAKUNTHALA WO PRASDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSDURGA KN-10-005-022-003/225
(MADHURE) 		1510005022NRG24030820230396983 03/08/2023 N.ASHA 1510005022WL015683 N.ASHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511447 ASHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSDURGA KN-10-005-022-003/236
(MADHURE) 		1510005022NRG24030820230396984 03/08/2023 HALAMAMMA 1510005022WL015683 HALAMAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511466 HALAMMA WO SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSDURGA KN-10-005-022-003/239
(MADHURE) 		1510005022NRG24030820230396987 03/08/2023 Aprove 1510005022WL015683 Aprove 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511495 APOORVA N B PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSDURGA KN-10-005-022-003/239
(MADHURE) 		1510005022NRG24030820230396986 03/08/2023 HARIESHA 1510005022WL015683 HARIESHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511420 HARISH T PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSDURGA KN-10-005-022-003/245
(MADHURE) 		1510005022NRG24030820230396988 03/08/2023 RUDRAMMA 1510005022WL015683 RUDRAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511371 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSDURGA KN-10-005-022-003/245
(MADHURE) 		1510005022NRG24030820230396990 03/08/2023 Srinivasa 1510005022WL015683 Srinivasa 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511499 SRINIVASA T PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSDURGA KN-10-005-022-005/100
(MADHURE) 		1510005022NRG24030820230396806 03/08/2023 CHANDRAMMA 1510005022WL015682 CHANDRAMMA 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511426 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSDURGA KN-10-005-022-005/102
(MADHURE) 		1510005022NRG24030820230396809 03/08/2023 KUMAR L E 1510005022WL015682 KUMAR L E 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511442 KUMAR E INDIA POST PAYMENTS BANK LIMITED(508528)
142 HOSDURGA KN-10-005-022-005/102
(MADHURE) 		1510005022NRG24030820230396808 03/08/2023 THILOTTEAME 1510005022WL015682 THILOTTEAME 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511457 THILITTAMMA CANARA BANK(508532)
143 HOSDURGA KN-10-005-022-005/104
(MADHURE) 		1510005022NRG24030820230396810 03/08/2023 NETHRAVATHI 1510005022WL015682 NETHRAVATHI 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511404 NETHRAVATHI M P CANARA BANK(508532)
144 HOSDURGA KN-10-005-022-005/105
(MADHURE) 		1510005022NRG24030820230396812 03/08/2023 NAGESHA 1510005022WL015682 NAGESHA 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511491 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-022-005/105
(MADHURE) 		1510005022NRG24030820230396811 03/08/2023 Veena 1510005022WL015682 Veena 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511433 Mr. VEENA W/O NAGESHAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
146 HOSDURGA KN-10-005-022-005/1812575
(MADHURE) 		1510005022NRG24030820230396814 03/08/2023 LINGAMURTHY 1510005022WL015682 LINGAMURTHY 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511441 SOWBHAGYA CANARA BANK(508532)
147 HOSDURGA KN-10-005-022-005/1812575
(MADHURE) 		1510005022NRG24030820230396813 03/08/2023 SOUBHAGYA 1510005022WL015682 SOUBHAGYA 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511478 LINGA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSDURGA KN-10-005-022-005/1812583
(MADHURE) 		1510005022NRG24030820230396818 03/08/2023 INDRAMMA 1510005022WL015682 INDRAMMA 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511492 INDRAMMA G E PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSDURGA KN-10-005-022-005/1812589
(MADHURE) 		1510005022NRG24030820230396820 03/08/2023 SANTHOSHA 1510005022WL015682 SANTHOSHA 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511311 SANTHOSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-022-005/2092205
(MADHURE) 		1510005022NRG24030820230396821 03/08/2023 PANKJA 1510005022WL015682 PANKJA 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511319 PANKAJA E CANARA BANK(508532)
151 HOSDURGA KN-10-005-022-005/2092206
(MADHURE) 		1510005022NRG24030820230396823 03/08/2023 PRABHU L R 1510005022WL015682 PRABHU L R 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511440 PRABHU L R PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSDURGA KN-10-005-022-005/2092206
(MADHURE) 		1510005022NRG24030820230396822 03/08/2023 SUDHAMANI 1510005022WL015682 SUDHAMANI 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511469 MRS SUDHAMANI SUDHAMANI R WO PRABHU STATE BANK OF INDIA(508548)
153 HOSDURGA KN-10-005-022-005/20922111
(MADHURE) 		1510005022NRG24030820230396825 03/08/2023 Shekar 1510005022WL015682 Shekar 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511523 MR SHEKAR C K STATE BANK OF INDIA(508548)
154 HOSDURGA KN-10-005-022-005/20922113
(MADHURE) 		1510005022NRG24030820230396829 03/08/2023 DHARNESHA 1510005022WL015682 DHARNESHA 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511482 DHARANESH SO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-022-005/20922113
(MADHURE) 		1510005022NRG24030820230396828 03/08/2023 YASHODA 1510005022WL015682 YASHODA 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511517 Yashoda . IDFC BANK LIMITED(608117)
156 HOSDURGA KN-10-005-022-005/581
(MADHURE) 		1510005022NRG24030820230396831 03/08/2023 BASAVARAJU 1510005022WL015682 BASAVARAJU 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511333 BASAVARAJAPPA KARNATAKA BANK LTD(607270)
157 HOSDURGA KN-10-005-022-005/581
(MADHURE) 		1510005022NRG24030820230396830 03/08/2023 KAMLAKSHI 1510005022WL015682 KAMLAKSHI 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511472 Mr. KAMALAMMA W/O BASAVARAJAPP . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
158 HOSDURGA KN-10-005-022-005/582
(MADHURE) 		1510005022NRG24030820230396833 03/08/2023 JAYAMMA 1510005022WL015682 JAYAMMA 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511314 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSDURGA KN-10-005-022-005/582
(MADHURE) 		1510005022NRG24030820230396832 03/08/2023 PARVATHAPPA 1510005022WL015682 PARVATHAPPA 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511429 PARAVATHAPPA GENERAL POST OFFICE(607245)
160 HOSDURGA KN-10-005-022-005/582
(MADHURE) 		1510005022NRG24030820230396834 03/08/2023 SRIDHARA 1510005022WL015682 SRIDHARA 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511412 SRIDHARA L P KARNATAKA BANK LTD(607270)
161 HOSDURGA KN-10-005-022-005/595
(MADHURE) 		1510005022NRG24030820230396836 03/08/2023 REKHA 1510005022WL015682 REKHA 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511488 Mr. K P REKHA W/O L J RAMESHWARA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
162 HOSDURGA KN-10-005-022-005/602
(MADHURE) 		1510005022NRG24030820230396839 03/08/2023 NAGUBHUSHANA 1510005022WL015682 NAGUBHUSHANA 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511485 NAGA BHUSHAN L H KARNATAKA BANK LTD(607270)
163 HOSDURGA KN-10-005-022-005/611
(MADHURE) 		1510005022NRG24030820230396841 03/08/2023 R KUMAR 1510005022WL015682 R KUMAR 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511483 KUMAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSDURGA KN-10-005-022-006/158037
(MADHURE) 		1510005022NRG24030820230396842 03/08/2023 PUTTAPPA 1510005022WL015682 PUTTAPPA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511449 PUTTAPPA GENERAL POST OFFICE(607245)
165 HOSDURGA KN-10-005-022-006/158037
(MADHURE) 		1510005022NRG24030820230396843 03/08/2023 Sharadamma 1510005022WL015682 Sharadamma 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511325 SHARDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSDURGA KN-10-005-022-006/1812949
(MADHURE) 		1510005022NRG24030820230396846 03/08/2023 GEETHA 1510005022WL015682 GEETHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511479 GEETHA G WO NAGARAJ MT PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSDURGA KN-10-005-022-006/1812949
(MADHURE) 		1510005022NRG24030820230396845 03/08/2023 NAGARAJA 1510005022WL015682 NAGARAJA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511417 NAGARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-022-006/1813040
(MADHURE) 		1510005022NRG24030820230396847 03/08/2023 CHANARAMMA 1510005022WL015682 CHANARAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511422 CHNADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 HOSDURGA KN-10-005-022-006/1813040
(MADHURE) 		1510005022NRG24030820230396848 03/08/2023 KUBERAPPA 1510005022WL015682 KUBERAPPA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511410 KUBERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSDURGA KN-10-005-022-006/1813040
(MADHURE) 		1510005022NRG24030820230396850 03/08/2023 LAKSHMI 1510005022WL015682 LAKSHMI 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511500 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSDURGA KN-10-005-022-006/1813040
(MADHURE) 		1510005022NRG24030820230396849 03/08/2023 RANGANATHA 1510005022WL015682 RANGANATHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511398 RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSDURGA KN-10-005-022-006/1813082
(MADHURE) 		1510005022NRG24030820230396851 03/08/2023 HANUMANTHAPPA 1510005022WL015682 HANUMANTHAPPA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511415 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
173 HOSDURGA KN-10-005-022-006/1813082
(MADHURE) 		1510005022NRG24030820230396852 03/08/2023 NAGARATHNAMMA 1510005022WL015682 NAGARATHNAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511407 NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 HOSDURGA KN-10-005-022-006/1813104
(MADHURE) 		1510005022NRG24030820230396855 03/08/2023 SRINIVASA 1510005022WL015682 SRINIVASA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511324 SRINIVAS M V PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSDURGA KN-10-005-022-006/1813127
(MADHURE) 		1510005022NRG24030820230396857 03/08/2023 KESHVAPPA 1510005022WL015682 KESHVAPPA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511430 KESHAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSDURGA KN-10-005-022-006/1813127
(MADHURE) 		1510005022NRG24030820230396856 03/08/2023 RATHNAMMA 1510005022WL015682 RATHNAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511408 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSDURGA KN-10-005-022-006/1813142
(MADHURE) 		1510005022NRG24030820230396859 03/08/2023 NAGRAJU 1510005022WL015682 NAGRAJU 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511460 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSDURGA KN-10-005-022-006/1813142
(MADHURE) 		1510005022NRG24030820230396861 03/08/2023 Ranjitha 1510005022WL015682 Ranjitha 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511439 RANJITHA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSDURGA KN-10-005-022-006/1813188
(MADHURE) 		1510005022NRG24030820230396862 03/08/2023 MYLAMMA 1510005022WL015682 MYLAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511373 MAILAMMA GENERAL POST OFFICE(607245)
180 HOSDURGA KN-10-005-022-006/18901
(MADHURE) 		1510005022NRG24030820230396865 03/08/2023 THIPPESHA 1510005022WL015682 THIPPESHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511413 THIPPESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSDURGA KN-10-005-022-006/18901
(MADHURE) 		1510005022NRG24030820230396864 03/08/2023 VASANTHAMMA 1510005022WL015682 VASANTHAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511403 VASANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSDURGA KN-10-005-022-006/18916
(MADHURE) 		1510005022NRG24030820230396867 03/08/2023 RAMACHANDRAPPA 1510005022WL015682 RAMACHANDRAPPA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511418 S RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSDURGA KN-10-005-022-006/18916
(MADHURE) 		1510005022NRG24030820230396866 03/08/2023 RATHNAMMA 1510005022WL015682 RATHNAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511395 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSDURGA KN-10-005-022-006/209207
(MADHURE) 		1510005022NRG24030820230396869 03/08/2023 DURGAPPA 1510005022WL015682 DURGAPPA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511396 DURGAPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSDURGA KN-10-005-022-006/209220106
(MADHURE) 		1510005022NRG24030820230396870 03/08/2023 JAYAMMA 1510005022WL015682 JAYAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511409 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSDURGA KN-10-005-022-006/209220106
(MADHURE) 		1510005022NRG24030820230396871 03/08/2023 SAROJAMMA 1510005022WL015682 SAROJAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511512 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSDURGA KN-10-005-022-006/209220119
(MADHURE) 		1510005022NRG24030820230396872 03/08/2023 SHASHIKALA 1510005022WL015682 SHASHIKALA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511394 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSDURGA KN-10-005-022-006/209220120
(MADHURE) 		1510005022NRG24030820230396991 03/08/2023 ANUSUYAMMA 1510005022WL015683 ANUSUYAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511374 ANUSUYAMMA WO BASAVARAJ P PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSDURGA KN-10-005-022-006/209220120
(MADHURE) 		1510005022NRG24030820230396992 03/08/2023 BASAVARAJU 1510005022WL015683 BASAVARAJU 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511328 BASAVARAU P PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSDURGA KN-10-005-022-006/209220126
(MADHURE) 		1510005022NRG24030820230396874 03/08/2023 JAYAMMA 1510005022WL015682 JAYAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511335 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSDURGA KN-10-005-022-006/209220126
(MADHURE) 		1510005022NRG24030820230396875 03/08/2023 LAKSHMIPATHI 1510005022WL015682 LAKSHMIPATHI 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511401 H LAKSHMIPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSDURGA KN-10-005-022-006/209220128
(MADHURE) 		1510005022NRG24030820230396877 03/08/2023 LOKESHA 1510005022WL015682 LOKESHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511334 LOKESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSDURGA KN-10-005-022-006/209220129
(MADHURE) 		1510005022NRG24030820230396878 03/08/2023 KAVITHA 1510005022WL015682 KAVITHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511312 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSDURGA KN-10-005-022-006/209220129
(MADHURE) 		1510005022NRG24030820230396879 03/08/2023 Ranganatha 1510005022WL015682 Ranganatha 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511502 RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSDURGA KN-10-005-022-006/209220130
(MADHURE) 		1510005022NRG24030820230396880 03/08/2023 BHAGYAMMA 1510005022WL015682 BHAGYAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511313 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSDURGA KN-10-005-022-006/209220132
(MADHURE) 		1510005022NRG24030820230396993 03/08/2023 KALAPANA 1510005022WL015683 KALAPANA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511481 KALPANA M B CANARA BANK(508532)
197 HOSDURGA KN-10-005-022-006/209220134
(MADHURE) 		1510005022NRG24030820230396881 03/08/2023 BHIRAMMA 1510005022WL015682 BHIRAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511329 BAIRAMMA GENERAL POST OFFICE(607245)
198 HOSDURGA KN-10-005-022-006/209220134
(MADHURE) 		1510005022NRG24030820230396882 03/08/2023 SRIDHARA 1510005022WL015682 SRIDHARA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511458 SRIDHAR M R PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSDURGA KN-10-005-022-006/209220139
(MADHURE) 		1510005022NRG24030820230396883 03/08/2023 LAKSHMIDEVI 1510005022WL015682 LAKSHMIDEVI 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511475 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSDURGA KN-10-005-022-006/209220139
(MADHURE) 		1510005022NRG24030820230396884 03/08/2023 MANJAPPA 1510005022WL015682 MANJAPPA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511406 MANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
201 HOSDURGA KN-10-005-022-006/209220140
(MADHURE) 		1510005022NRG24030820230396887 03/08/2023 HEMANTHKUMAR 1510005022WL015682 HEMANTHKUMAR 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511493 HEMANTHAKUMAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSDURGA KN-10-005-022-006/209220140
(MADHURE) 		1510005022NRG24030820230396885 03/08/2023 LALITHAMMA 1510005022WL015682 LALITHAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511461 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSDURGA KN-10-005-022-006/209220140
(MADHURE) 		1510005022NRG24030820230396886 03/08/2023 RAJAPPA M K 1510005022WL015682 RAJAPPA M K 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511419 RAJAPPA M K PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSDURGA KN-10-005-022-006/209220143
(MADHURE) 		1510005022NRG24030820230396888 03/08/2023 NAGENDRAPPA 1510005022WL015682 NAGENDRAPPA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511456 NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSDURGA KN-10-005-022-006/209220166
(MADHURE) 		1510005022NRG24030820230396994 03/08/2023 LATHA 1510005022WL015683 LATHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511411 LATHA GENERAL POST OFFICE(607245)
206 HOSDURGA KN-10-005-022-006/209220168
(MADHURE) 		1510005022NRG24030820230396995 03/08/2023 AMBIKA 1510005022WL015683 AMBIKA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511501 AMBIKA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSDURGA KN-10-005-022-006/209220168
(MADHURE) 		1510005022NRG24030820230396996 03/08/2023 SIDDRAMAIAH 1510005022WL015683 SIDDRAMAIAH 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511494 SIDDARAMAIAH M PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSDURGA KN-10-005-022-006/209220173
(MADHURE) 		1510005022NRG24030820230396891 03/08/2023 NAGAMMA 1510005022WL015682 NAGAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511331 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSDURGA KN-10-005-022-006/209220173
(MADHURE) 		1510005022NRG24030820230396892 03/08/2023 RAMESHA 1510005022WL015682 RAMESHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511505 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSDURGA KN-10-005-022-006/209220175
(MADHURE) 		1510005022NRG24030820230396998 03/08/2023 RAMAMURTHY 1510005022WL015683 RAMAMURTHY 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511432 RAMAMURTHY T SO THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSDURGA KN-10-005-022-006/209220177
(MADHURE) 		1510005022NRG24030820230396999 03/08/2023 ANNPORNAMMA 1510005022WL015683 ANNPORNAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511443 ANNA PURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSDURGA KN-10-005-022-006/209220187
(MADHURE) 		1510005022NRG24030820230397003 03/08/2023 ARUNA 1510005022WL015683 ARUNA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511427 ARUNKUMAR M N PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSDURGA KN-10-005-022-006/209220187
(MADHURE) 		1510005022NRG24030820230397002 03/08/2023 LATHA 1510005022WL015683 LATHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511486 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSDURGA KN-10-005-022-006/209220187
(MADHURE) 		1510005022NRG24030820230397004 03/08/2023 SUNITHA 1510005022WL015683 SUNITHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511506 SUNITHA A S PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSDURGA KN-10-005-022-006/209220195
(MADHURE) 		1510005022NRG24030820230397007 03/08/2023 BHAGYA 1510005022WL015683 BHAGYA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511522 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSDURGA KN-10-005-022-006/209220195
(MADHURE) 		1510005022NRG24030820230397005 03/08/2023 INDRAMMA 1510005022WL015683 INDRAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511507 INDRAMMA W/O GENERAL POST OFFICE(607245)
217 HOSDURGA KN-10-005-022-006/209220199
(MADHURE) 		1510005022NRG24030820230397008 03/08/2023 VANADANA M V 1510005022WL015683 VANADANA M V 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511474 MR VANDANA M V STATE BANK OF INDIA(508548)
218 HOSDURGA KN-10-005-022-006/209220199
(MADHURE) 		1510005022NRG24030820230397009 03/08/2023 VIJYANNA 1510005022WL015683 VIJYANNA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511414 Mr. VIJIYANNA M C S/O CHANDRAPPA NOMINE CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
219 HOSDURGA KN-10-005-022-006/20922037
(MADHURE) 		1510005022NRG24030820230397011 03/08/2023 KUMAR 1510005022WL015683 KUMAR 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511397 KUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSDURGA KN-10-005-022-006/20922037
(MADHURE) 		1510005022NRG24030820230397010 03/08/2023 PAVANA M.B 1510005022WL015683 PAVANA M.B 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511438 PAAVANA M B PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSDURGA KN-10-005-022-006/20922038
(MADHURE) 		1510005022NRG24030820230397013 03/08/2023 UMESHA 1510005022WL015683 UMESHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511317 UMESHAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSDURGA KN-10-005-022-006/20922038
(MADHURE) 		1510005022NRG24030820230397012 03/08/2023 VEENA N.B 1510005022WL015683 VEENA N.B 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511437 VEENA N B PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSDURGA KN-10-005-022-006/20922045
(MADHURE) 		1510005022NRG24030820230396893 03/08/2023 DEEPA 1510005022WL015682 DEEPA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511470 DEEPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSDURGA KN-10-005-022-006/20922059
(MADHURE) 		1510005022NRG24030820230397014 03/08/2023 NEELAMMA 1510005022WL015683 NEELAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511323 NEELAMMA GENERAL POST OFFICE(607245)
225 HOSDURGA KN-10-005-022-006/20922061
(MADHURE) 		1510005022NRG24030820230397016 03/08/2023 JANANESHA 1510005022WL015683 JANANESHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511484 GNANESHWAR M R PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSDURGA KN-10-005-022-006/20922061
(MADHURE) 		1510005022NRG24030820230397015 03/08/2023 JAYANNA 1510005022WL015683 JAYANNA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511366 JAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
227 HOSDURGA KN-10-005-022-006/2092208
(MADHURE) 		1510005022NRG24030820230396897 03/08/2023 THIPPESHA 1510005022WL015682 THIPPESHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511399 THIPPESH INDIA POST PAYMENTS BANK LIMITED(508528)
228 HOSDURGA KN-10-005-022-006/20922103
(MADHURE) 		1510005022NRG24030820230396899 03/08/2023 Karna 1510005022WL015682 Karna 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511514 KARNA M INDIA POST PAYMENTS BANK LIMITED(508528)
229 HOSDURGA KN-10-005-022-006/20922103
(MADHURE) 		1510005022NRG24030820230396898 03/08/2023 MALLESHA 1510005022WL015682 MALLESHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511330 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSDURGA KN-10-005-022-006/209321
(MADHURE) 		1510005022NRG24030820230397017 03/08/2023 MANJAMMA 1510005022WL015683 MANJAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511402 MANJAMMA WO MARULASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSDURGA KN-10-005-022-006/220
(MADHURE) 		1510005022NRG24030820230397018 03/08/2023 BASAMMA 1510005022WL015683 BASAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511326 BASAMMA CANARA BANK(508532)
232 HOSDURGA KN-10-005-022-006/227
(MADHURE) 		1510005022NRG24030820230397021 03/08/2023 M S ASHA 1510005022WL015683 M S ASHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511489 Mr. ASHA M S D/O SHANKARAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
233 HOSDURGA KN-10-005-022-006/48
(MADHURE) 		1510005022NRG24030820230396900 03/08/2023 RAJASHEKARAIAH 1510005022WL015682 RAJASHEKARAIAH 00652 PKGB0010918 632 632 Processed 25/08/2023 4837511434 RAJASHEKARAIAH M S SO SOMASHEKARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSDURGA KN-10-005-022-006/606
(MADHURE) 		1510005022NRG24030820230397022 03/08/2023 RAVI 1510005022WL015683 RAVI 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511416 RAVIMC PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSDURGA KN-10-005-022-006/608
(MADHURE) 		1510005022NRG24030820230397025 03/08/2023 PRASHANTHA 1510005022WL015683 PRASHANTHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511516 PRASHANTH M S INDIA POST PAYMENTS BANK LIMITED(508528)
236 HOSDURGA KN-10-005-022-006/609
(MADHURE) 		1510005022NRG24030820230397027 03/08/2023 RAMESHA 1510005022WL015683 RAMESHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511425 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSDURGA KN-10-005-022-006/609
(MADHURE) 		1510005022NRG24030820230397026 03/08/2023 SHASHIYAMMA 1510005022WL015683 SHASHIYAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511436 SHASHIKALA GENERAL POST OFFICE(607245)
238 HOSDURGA KN-10-005-022-006/616
(MADHURE) 		1510005022NRG24030820230397028 03/08/2023 LATHA H N 1510005022WL015683 LATHA H N 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511519 MRS LATHA H N STATE BANK OF INDIA(508548)
239 HOSDURGA KN-10-005-022-006/664
(MADHURE) 		1510005022NRG24030820230396901 03/08/2023 NETHRAVATHI 1510005022WL015682 NETHRAVATHI 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511379 NETHRAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSDURGA KN-10-005-022-006/664
(MADHURE) 		1510005022NRG24030820230396902 03/08/2023 PRAKSHA 1510005022WL015682 PRAKSHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511376 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSDURGA KN-10-005-022-006/755
(MADHURE) 		1510005022NRG24030820230396904 03/08/2023 RATHNAMMA 1510005022WL015682 RATHNAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511369 Mr. RATHNAMMA W/O GANGADHARAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
242 HOSDURGA KN-10-005-022-006/802
(MADHURE) 		1510005022NRG24030820230396906 03/08/2023 RAJU 1510005022WL015682 RAJU 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511316 RAJAPPA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSDURGA KN-10-005-022-006/912
(MADHURE) 		1510005022NRG24030820230396907 03/08/2023 GIRIESHA 1510005022WL015682 GIRIESHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511521 GIRISHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSDURGA KN-10-005-022-006/916
(MADHURE) 		1510005022NRG24030820230397033 03/08/2023 Mohankumar 1510005022WL015683 Mohankumar 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511524 MOHAN KUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
245 HOSDURGA KN-10-005-022-006/916
(MADHURE) 		1510005022NRG24030820230397032 03/08/2023 Nagrarthna 1510005022WL015683 Nagrarthna 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4837511496 NAGARATHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSDURGA KN-10-005-022-006/926
(MADHURE) 		1510005022NRG24030820230396909 03/08/2023 Harisha 1510005022WL015682 Harisha 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511365 MR HARISHA N M STATE BANK OF INDIA(508548)
247 HOSDURGA KN-10-005-022-006/926
(MADHURE) 		1510005022NRG24030820230396910 03/08/2023 M Yogisha 1510005022WL015682 M Yogisha 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511462 YOGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSDURGA KN-10-005-022-006/926
(MADHURE) 		1510005022NRG24030820230396908 03/08/2023 Radhamma 1510005022WL015682 Radhamma 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511435 RADHA GENERAL POST OFFICE(607245)
249 HOSDURGA KN-10-005-022-006/931
(MADHURE) 		1510005022NRG24030820230396911 03/08/2023 SHASHIKALA 1510005022WL015682 SHASHIKALA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511511 SHASHIKALA INDIAN OVERSEAS BANK(508541)
250 HOSDURGA KN-10-005-022-006/931
(MADHURE) 		1510005022NRG24030820230396912 03/08/2023 THIPPESWAMY 1510005022WL015682 THIPPESWAMY 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511525 THIPPESWAMY M R PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSDURGA KN-10-005-022-006/933
(MADHURE) 		1510005022NRG24030820230396913 03/08/2023 Sudha 1510005022WL015682 Sudha 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511463 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSDURGA KN-10-005-022-006/94
(MADHURE) 		1510005022NRG24030820230396914 03/08/2023 THIMMANNA 1510005022WL015682 THIMMANNA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511327 THIMMAPPA SO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSDURGA KN-10-005-022-006/943
(MADHURE) 		1510005022NRG24030820230396915 03/08/2023 KOLLAMMA 1510005022WL015682 KOLLAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511490 KOLLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSDURGA KN-10-005-022-006/943
(MADHURE) 		1510005022NRG24030820230396916 03/08/2023 NAGAPPA 1510005022WL015682 NAGAPPA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511372 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSDURGA KN-10-005-022-006/950
(MADHURE) 		1510005022NRG24030820230396917 03/08/2023 Girijamma 1510005022WL015682 Girijamma 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837511527 G GIRIJAMMA GENERAL POST OFFICE(607245)
SubTotal 328008 328008
256 HOSDURGA KN-10-005-022-003/192
(MADHURE) 		1510005022NRG24030820230396977 03/08/2023 MANJULAMMA 1510005022WL015683 MANJULAMMA 00652 PKGB0010968 1896 1896 Processed 25/08/2023 4837511421 MANJULA GENERAL POST OFFICE(607245)
SubTotal 1896 1896
Total 472104 472104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005022_030823APB_FTO_314449 Bank of Baroda BARB0VJHODU Hosadurga 1896
2 HOSDURGA KN1510005022_030823APB_FTO_314449 Canara Bank CNRB0000454 HOSADURGA 3792
3 HOSDURGA KN1510005022_030823APB_FTO_314449 Canara Bank CNRB0011008 HOSADURGA II 1896
4 HOSDURGA KN1510005022_030823APB_FTO_314449 KARNATAKA BANK KARB0000128 HSR LAYOUT 1896
5 HOSDURGA KN1510005022_030823APB_FTO_314449 KARNATAKA BANK KARB0000312 HOSDURGA 40448
6 HOSDURGA KN1510005022_030823APB_FTO_314449 State Bank of India SBIN0011266 HOSADURGA 3792
7 HOSDURGA KN1510005022_030823APB_FTO_314449 State Bank of India SBIN0040306 HOSADURGA 12956
8 HOSDURGA KN1510005022_030823APB_FTO_314449 State Bank of India SBIN0040399 MALLAPPANAHALLY 3792
9 HOSDURGA KN1510005022_030823APB_FTO_314449 State Bank of India SBIN0041005 EIGHT MILE HESARAGHATTA 1896
10 HOSDURGA KN1510005022_030823APB_FTO_314449 Union Bank of India UBIN0917087 Hosadurga 1896
11 HOSDURGA KN1510005022_030823APB_FTO_314449 Pragathi Gramin Bank CNRB000PGB1 Madhure 3792
12 HOSDURGA KN1510005022_030823APB_FTO_314449 Pragathi Krishna Gramin Bank PKGB0010537 BAGUR 15484
13 HOSDURGA KN1510005022_030823APB_FTO_314449 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 48664
14 HOSDURGA KN1510005022_030823APB_FTO_314449 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 328008
15 HOSDURGA KN1510005022_030823APB_FTO_314449 Pragathi Krishna Gramin Bank PKGB0010968 MADASURU LINGADAHALLI 1896

Download In Excel