Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:48:20 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005019_131023APB_FTO_456358
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-10-005-019-005/150815
(THANDAGA) 		1510005019NRG24121020230603202 13/10/2023 chandrappa 1510005019WL024880 chandrappa 00045 BARB0VJBGUR 1896 1896 Processed 22/11/2023 7910293210 K S CHANDRAPPA BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-019-005/150815
(THANDAGA) 		1510005019NRG24121020230603201 13/10/2023 SUKANYA G 1510005019WL024880 SUKANYA G 00045 BARB0VJBGUR 1896 1896 Processed 22/11/2023 7910293209 SUKANYA G BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-019-005/150828
(THANDAGA) 		1510005019NRG24121020230603205 13/10/2023 K N SOMASHEKHARAPPA 1510005019WL024880 K N SOMASHEKHARAPPA 00045 BARB0VJBGUR 1896 1896 Processed 22/11/2023 7910293208 K N SOMASHEKHARAPPA BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-019-005/150828
(THANDAGA) 		1510005019NRG24121020230603204 13/10/2023 LALITHAMMA A P 1510005019WL024880 LALITHAMMA A P 00045 BARB0VJBGUR 1896 1896 Processed 22/11/2023 7910293207 LALITHAMMA GENERAL POST OFFICE(607245)
5 HOSDURGA KN-10-005-019-005/150830
(THANDAGA) 		1510005019NRG24121020230603206 13/10/2023 R P SHARADAMMA 1510005019WL024880 R P SHARADAMMA 00045 BARB0VJBGUR 1896 1896 Processed 22/11/2023 7910293247 R P SHARADAMMA BANK OF BARODA(606985)
6 HOSDURGA KN-10-005-019-005/158742
(THANDAGA) 		1510005019NRG24121020230603207 13/10/2023 JALAJAKSHAMMA 1510005019WL024880 JALAJAKSHAMMA 00045 BARB0VJBGUR 1896 1896 Processed 22/11/2023 7910293219 JALAJAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HOSDURGA KN-10-005-019-005/159047
(THANDAGA) 		1510005019NRG24121020230603209 13/10/2023 K S RAMEHSAPPA 1510005019WL024880 K S RAMEHSAPPA 00045 BARB0VJBGUR 1896 1896 Processed 22/11/2023 7910293251 K S RAMESHAPPA BANK OF BARODA(606985)
8 HOSDURGA KN-10-005-019-005/159047
(THANDAGA) 		1510005019NRG24121020230603208 13/10/2023 RAJAMMA 1510005019WL024880 RAJAMMA 00045 BARB0VJBGUR 1896 1896 Processed 22/11/2023 7910293252 RAJAMMA BANK OF BARODA(606985)
9 HOSDURGA KN-10-005-019-005/159050
(THANDAGA) 		1510005019NRG24121020230603210 13/10/2023 GIRIJAMMA 1510005019WL024880 GIRIJAMMA 00045 BARB0VJBGUR 1896 1896 Processed 22/11/2023 7910293222 GIRIJAMMA BANK OF BARODA(606985)
10 HOSDURGA KN-10-005-019-005/159050
(THANDAGA) 		1510005019NRG24121020230603211 13/10/2023 RAGHU K N 1510005019WL024880 RAGHU K N 00045 BARB0VJBGUR 1896 1896 Processed 22/11/2023 7910293223 RAGHU K N BANK OF BARODA(606985)
11 HOSDURGA KN-10-005-019-005/208975
(THANDAGA) 		1510005019NRG24121020230603212 13/10/2023 PREMA 1510005019WL024880 PREMA 00045 BARB0VJBGUR 1896 1896 Processed 22/11/2023 7910293213 PREMA BANK OF BARODA(606985)
12 HOSDURGA KN-10-005-019-005/208988
(THANDAGA) 		1510005019NRG24121020230603214 13/10/2023 JAYAPPA 1510005019WL024880 JAYAPPA 00045 BARB0VJBGUR 1896 1896 Processed 22/11/2023 7910293218 JAYAPPA BANK OF BARODA(606985)
13 HOSDURGA KN-10-005-019-005/208988
(THANDAGA) 		1510005019NRG24121020230603213 13/10/2023 MAMATHA P 1510005019WL024880 MAMATHA P 00045 BARB0VJBGUR 1896 1896 Processed 22/11/2023 7910293206 P MAMATHA BANK OF BARODA(606985)
14 HOSDURGA KN-10-005-019-005/208990
(THANDAGA) 		1510005019NRG24121020230603216 13/10/2023 K P Renukayya 1510005019WL024880 K P Renukayya 00045 BARB0VJBGUR 1896 1896 Processed 22/11/2023 7910293217 K P RENUKAYYA BANK OF BARODA(606985)
15 HOSDURGA KN-10-005-019-005/208990
(THANDAGA) 		1510005019NRG24121020230603215 13/10/2023 Saubhagyamma 1510005019WL024880 Saubhagyamma 00045 BARB0VJBGUR 1896 1896 Processed 22/11/2023 7910293212 SAUBHAGYAMMA BANK OF BARODA(606985)
16 HOSDURGA KN-10-005-019-005/208993
(THANDAGA) 		1510005019NRG24121020230603217 13/10/2023 T S LATHA 1510005019WL024880 T S LATHA 00045 BARB0VJBGUR 1896 1896 Processed 22/11/2023 7910293211 T S LATHA BANK OF BARODA(606985)
17 HOSDURGA KN-10-005-019-006/150588
(THANDAGA) 		1510005019NRG24121020230603377 13/10/2023 SIDARAMAPPA 1510005019WL024883 SIDARAMAPPA 00045 BARB0VJBGUR 2212 2212 Processed 22/11/2023 7910293214 SIDRAMAPPA BANK OF BARODA(606985)
18 HOSDURGA KN-10-005-019-006/150588
(THANDAGA) 		1510005019NRG24121020230603376 13/10/2023 UMA DEVI 1510005019WL024883 UMA DEVI 00045 BARB0VJBGUR 2212 2212 Processed 22/11/2023 7910293204 UMADEVI BANK OF BARODA(606985)
19 HOSDURGA KN-10-005-019-006/158596
(THANDAGA) 		1510005019NRG24121020230603379 13/10/2023 GANGAMALAMMA 1510005019WL024883 GANGAMALAMMA 00045 BARB0VJBGUR 2212 2212 Processed 22/11/2023 7910293228 GANGAMALAMMA INDUSIND BANK(607189)
20 HOSDURGA KN-10-005-019-006/158772
(THANDAGA) 		1510005019NRG24121020230603381 13/10/2023 HEMAVATHI 1510005019WL024883 HEMAVATHI 00045 BARB0VJBGUR 2212 2212 Processed 22/11/2023 7910293225 HEMAVATHI BANK OF BARODA(606985)
21 HOSDURGA KN-10-005-019-006/159073
(THANDAGA) 		1510005019NRG24121020230603384 13/10/2023 MALA 1510005019WL024883 MALA 00045 BARB0VJBGUR 2212 2212 Processed 22/11/2023 7910293221 K MALA BANK OF BARODA(606985)
22 HOSDURGA KN-10-005-019-006/159162
(THANDAGA) 		1510005019NRG24121020230603392 13/10/2023 ANUSUYAMMA 1510005019WL024883 ANUSUYAMMA 00045 BARB0VJBGUR 2212 2212 Processed 22/11/2023 7910293264 ANASUYAMMA BANK OF BARODA(606985)
23 HOSDURGA KN-10-005-019-006/159162
(THANDAGA) 		1510005019NRG24121020230603393 13/10/2023 D CHANDRASHEKHARAPPA 1510005019WL024883 D CHANDRASHEKHARAPPA 00045 BARB0VJBGUR 2212 2212 Processed 22/11/2023 7910293266 D CHANDRASHEKHARAPPA BANK OF BARODA(606985)
24 HOSDURGA KN-10-005-019-006/159202
(THANDAGA) 		1510005019NRG24121020230603394 13/10/2023 Latha 1510005019WL024883 Latha 00045 BARB0VJBGUR 2212 2212 Processed 22/11/2023 7910293257 LATHA BANK OF BARODA(606985)
25 HOSDURGA KN-10-005-019-006/186568
(THANDAGA) 		1510005019NRG24121020230603401 13/10/2023 K C REVANASIDDAPPA 1510005019WL024883 K C REVANASIDDAPPA 00045 BARB0VJBGUR 2212 2212 Processed 22/11/2023 7910293265 REVANASIDDAPPA GENERAL POST OFFICE(607245)
26 HOSDURGA KN-10-005-019-006/186568
(THANDAGA) 		1510005019NRG24121020230603402 13/10/2023 K R NARAYANA 1510005019WL024883 K R NARAYANA 00045 BARB0VJBGUR 2212 2212 Processed 22/11/2023 7910293253 NARAYANA KR GENERAL POST OFFICE(607245)
27 HOSDURGA KN-10-005-019-006/186568
(THANDAGA) 		1510005019NRG24121020230603400 13/10/2023 SULOCHANAMMA 1510005019WL024883 SULOCHANAMMA 00045 BARB0VJBGUR 2212 2212 Processed 22/11/2023 7910293254 SULOCHANAMMA BANK OF BARODA(606985)
28 HOSDURGA KN-10-005-019-006/200695
(THANDAGA) 		1510005019NRG24121020230603403 13/10/2023 SNANTHAMMA 1510005019WL024883 SNANTHAMMA 00045 BARB0VJBGUR 2212 2212 Processed 22/11/2023 7910293279 SHANTHAMMA BANK OF BARODA(606985)
29 HOSDURGA KN-10-005-019-006/200699
(THANDAGA) 		1510005019NRG24121020230603406 13/10/2023 Basavaraju 1510005019WL024883 Basavaraju 00045 BARB0VJBGUR 2212 2212 Processed 22/11/2023 7910293276 BASAVARAJU K R BANK OF BARODA(606985)
30 HOSDURGA KN-10-005-019-006/200699
(THANDAGA) 		1510005019NRG24121020230603404 13/10/2023 LAKSHMAMMA 1510005019WL024883 LAKSHMAMMA 00045 BARB0VJBGUR 2212 2212 Processed 22/11/2023 7910293277 DEVIRAMMA CANARA BANK(508532)
31 HOSDURGA KN-10-005-019-006/200699
(THANDAGA) 		1510005019NRG24121020230603405 13/10/2023 RAMASAWAMY K 1510005019WL024883 RAMASAWAMY K 00045 BARB0VJBGUR 2212 2212 Processed 22/11/2023 7910293275 RAMASWAMY BANK OF BARODA(606985)
32 HOSDURGA KN-10-005-019-006/208919
(THANDAGA) 		1510005019NRG24121020230603407 13/10/2023 RAVIKUMARA 1510005019WL024883 RAVIKUMARA 00045 BARB0VJBGUR 2212 2212 Processed 22/11/2023 7910293258 M RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
33 HOSDURGA KN-10-005-019-010/159214
(THANDAGA) 		1510005019NRG24111020230599657 13/10/2023 JAYAMMA 1510005019WL024655 JAYAMMA 00045 BARB0VJBGUR 2212 2212 Processed 22/11/2023 7910293278 JAYAMMA BANK OF BARODA(606985)
34 HOSDURGA KN-10-005-019-013/159302
(THANDAGA) 		1510005019NRG24121020230603277 13/10/2023 MURTHY R 1510005019WL024880 MURTHY R 00045 BARB0VJBGUR 2212 2212 Processed 22/11/2023 7910293250 MURTHY R BANK OF BARODA(606985)
SubTotal 70152 70152
35 HOSDURGA KN-10-005-019-002/150512
(THANDAGA) 		1510005019NRG24121020230603278 13/10/2023 SHARADAMMA 1510005019WL024881 SHARADAMMA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293118 MRS SARADAMMA SARADAMMA STATE BANK OF INDIA(508548)
36 HOSDURGA KN-10-005-019-002/159035
(THANDAGA) 		1510005019NRG24121020230603282 13/10/2023 DRAKASHANAMMA 1510005019WL024881 DRAKASHANAMMA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293243 MRS DRAKSHYANAMMA DRAKSHYANAMMA STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-019-003/150870
(THANDAGA) 		1510005019NRG24121020230603283 13/10/2023 LAKSMI BAI 1510005019WL024881 LAKSMI BAI 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293123 LAKSHMIBAI CANARA BANK(508532)
38 HOSDURGA KN-10-005-019-003/150870
(THANDAGA) 		1510005019NRG24121020230603284 13/10/2023 RAMANAIK 1510005019WL024881 RAMANAIK 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293124 RAMANAIK BANK OF BARODA(606985)
39 HOSDURGA KN-10-005-019-003/158672
(THANDAGA) 		1510005019NRG24121020230603285 13/10/2023 chandribayi 1510005019WL024881 chandribayi 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293090 CHANDRI BAI BANK OF BARODA(606985)
40 HOSDURGA KN-10-005-019-003/159033
(THANDAGA) 		1510005019NRG24121020230603288 13/10/2023 BEEMANAIK 1510005019WL024881 BEEMANAIK 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293089 BHIMANAYKA BANK OF BARODA(606985)
41 HOSDURGA KN-10-005-019-003/159033
(THANDAGA) 		1510005019NRG24121020230603287 13/10/2023 NILABAI 1510005019WL024881 NILABAI 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293091 NEELA BAI BANK OF BARODA(606985)
42 HOSDURGA KN-10-005-019-003/159094
(THANDAGA) 		1510005019NRG24121020230603289 13/10/2023 GOWRAMMA 1510005019WL024881 GOWRAMMA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293081 GOWRAMMA BANK OF BARODA(606985)
43 HOSDURGA KN-10-005-019-003/159094
(THANDAGA) 		1510005019NRG24121020230603290 13/10/2023 VEKATESHA 1510005019WL024881 VEKATESHA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293080 MR VENKATESH STATE BANK OF INDIA(508548)
44 HOSDURGA KN-10-005-019-003/159177
(THANDAGA) 		1510005019NRG24121020230603292 13/10/2023 PAPANAIK 1510005019WL024881 PAPANAIK 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293230 PAPANAIK BANK OF BARODA(606985)
45 HOSDURGA KN-10-005-019-003/159177
(THANDAGA) 		1510005019NRG24121020230603291 13/10/2023 SAROJA BAI 1510005019WL024881 SAROJA BAI 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293229 SAROJA BAI BANK OF BARODA(606985)
46 HOSDURGA KN-10-005-019-006/159072
(THANDAGA) 		1510005019NRG24121020230603382 13/10/2023 SUDHA K 1510005019WL024883 SUDHA K 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293139 K SUDHA BANK OF BARODA(606985)
47 HOSDURGA KN-10-005-019-006/186563
(THANDAGA) 		1510005019NRG24121020230603399 13/10/2023 NETHARAVATHI K S 1510005019WL024883 NETHARAVATHI K S 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293263 NETHRAVATHI K S BANK OF BARODA(606985)
48 HOSDURGA KN-10-005-019-007/158638
(THANDAGA) 		1510005019NRG24121020230603218 13/10/2023 SHIVA BAI 1510005019WL024880 SHIVA BAI 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293188 SHIVI BAI BANK OF BARODA(606985)
49 HOSDURGA KN-10-005-019-007/158638
(THANDAGA) 		1510005019NRG24121020230603219 13/10/2023 SVIVANAYKA 1510005019WL024880 SVIVANAYKA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293189 SHIVANAYKA BANK OF BARODA(606985)
50 HOSDURGA KN-10-005-019-007/158695
(THANDAGA) 		1510005019NRG24121020230603220 13/10/2023 MANJULABAI 1510005019WL024880 MANJULABAI 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293202 MANJULA BAI BANK OF BARODA(606985)
51 HOSDURGA KN-10-005-019-007/158695
(THANDAGA) 		1510005019NRG24121020230603221 13/10/2023 RAVINAIKA 1510005019WL024880 RAVINAIKA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293203 RAVI NAIK T BANK OF BARODA(606985)
52 HOSDURGA KN-10-005-019-007/158834
(THANDAGA) 		1510005019NRG24121020230603222 13/10/2023 RANGANATHANAIKA 1510005019WL024880 RANGANATHANAIKA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293074 RANGANATHANAIK BANK OF BARODA(606985)
53 HOSDURGA KN-10-005-019-007/159019
(THANDAGA) 		1510005019NRG24121020230603223 13/10/2023 MANJULA 1510005019WL024880 MANJULA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293148 MANJULA BANK OF BARODA(606985)
54 HOSDURGA KN-10-005-019-007/159037
(THANDAGA) 		1510005019NRG24121020230603224 13/10/2023 CHANDRAPPA 1510005019WL024880 CHANDRAPPA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293147 Mr. CHANDRAPPA S/O RAMANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
55 HOSDURGA KN-10-005-019-007/159045
(THANDAGA) 		1510005019NRG24121020230603225 13/10/2023 GEETHABAI 1510005019WL024880 GEETHABAI 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293231 GEETHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-019-007/159045
(THANDAGA) 		1510005019NRG24121020230603226 13/10/2023 KALESHANAIK 1510005019WL024880 KALESHANAIK 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293099 R KALLESHANAYAK BANK OF BARODA(606985)
57 HOSDURGA KN-10-005-019-007/159211
(THANDAGA) 		1510005019NRG24121020230603227 13/10/2023 KAVYA R 1510005019WL024880 KAVYA R 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293162 MRS KAVYA R STATE BANK OF INDIA(508548)
58 HOSDURGA KN-10-005-019-007/159212
(THANDAGA) 		1510005019NRG24121020230603228 13/10/2023 ANUSUYABAYI 1510005019WL024880 ANUSUYABAYI 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293161 ANUSUYABAYI BANK OF BARODA(606985)
59 HOSDURGA KN-10-005-019-007/159215
(THANDAGA) 		1510005019NRG24121020230603230 13/10/2023 Jyothi R 1510005019WL024880 Jyothi R 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293262 JYOTHI R KARNATAKA BANK LTD(607270)
60 HOSDURGA KN-10-005-019-007/159216
(THANDAGA) 		1510005019NRG24121020230603232 13/10/2023 DEVIBAI 1510005019WL024880 DEVIBAI 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293085 DEVIBAI BANK OF BARODA(606985)
61 HOSDURGA KN-10-005-019-007/159216
(THANDAGA) 		1510005019NRG24121020230603233 13/10/2023 RAMESHA NAIK 1510005019WL024880 RAMESHA NAIK 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293163 RAMESHA NAIK BANK OF BARODA(606985)
62 HOSDURGA KN-10-005-019-007/159218
(THANDAGA) 		1510005019NRG24121020230603234 13/10/2023 INDRIBAI 1510005019WL024880 INDRIBAI 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293145 NDRI BAI BANK OF BARODA(606985)
63 HOSDURGA KN-10-005-019-007/159218
(THANDAGA) 		1510005019NRG24121020230603235 13/10/2023 RAMCHANDRANIK 1510005019WL024880 RAMCHANDRANIK 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293144 Mr. RAMACHANDRA NAIK . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
64 HOSDURGA KN-10-005-019-007/159219
(THANDAGA) 		1510005019NRG24121020230603236 13/10/2023 GOWRAMMA 1510005019WL024880 GOWRAMMA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293180 GOWRAMMA BANK OF BARODA(606985)
65 HOSDURGA KN-10-005-019-007/159219
(THANDAGA) 		1510005019NRG24121020230603237 13/10/2023 L PUTTASWAMY 1510005019WL024880 L PUTTASWAMY 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293178 L PUTTASWAMY BANK OF BARODA(606985)
66 HOSDURGA KN-10-005-019-007/166473
(THANDAGA) 		1510005019NRG24121020230603238 13/10/2023 HANUMANTHANAIK 1510005019WL024880 HANUMANTHANAIK 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293142 R HANUMANTHANAIK BANK OF BARODA(606985)
67 HOSDURGA KN-10-005-019-007/166473
(THANDAGA) 		1510005019NRG24121020230603239 13/10/2023 S PRVATHIBAI 1510005019WL024880 S PRVATHIBAI 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293232 S PARVATHI BANK OF BARODA(606985)
68 HOSDURGA KN-10-005-019-007/166478
(THANDAGA) 		1510005019NRG24121020230603240 13/10/2023 JAYA BAI 1510005019WL024880 JAYA BAI 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293201 JAYABAI BANK OF BARODA(606985)
69 HOSDURGA KN-10-005-019-007/166481
(THANDAGA) 		1510005019NRG24121020230603241 13/10/2023 NEELA BAI 1510005019WL024880 NEELA BAI 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293073 NEELA BAI BANK OF BARODA(606985)
70 HOSDURGA KN-10-005-019-007/166481
(THANDAGA) 		1510005019NRG24121020230603242 13/10/2023 SHANKRANAIK 1510005019WL024880 SHANKRANAIK 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293122 Mr. SHANKARANAIK S/O PIRANAIK . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
71 HOSDURGA KN-10-005-019-007/166483
(THANDAGA) 		1510005019NRG24121020230603243 13/10/2023 RAMESHANAIK 1510005019WL024880 RAMESHANAIK 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293133 RAMESHANAIKA BANK OF BARODA(606985)
72 HOSDURGA KN-10-005-019-007/1742502
(THANDAGA) 		1510005019NRG24121020230603245 13/10/2023 SHANKRANAIKA 1510005019WL024880 SHANKRANAIKA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293107 SHANKARANAIKA BANK OF BARODA(606985)
73 HOSDURGA KN-10-005-019-007/1742502
(THANDAGA) 		1510005019NRG24121020230603244 13/10/2023 SHARADA BAI 1510005019WL024880 SHARADA BAI 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293120 SHARADA BAI CANARA BANK(508532)
74 HOSDURGA KN-10-005-019-007/181062
(THANDAGA) 		1510005019NRG24121020230603248 13/10/2023 Ananda Naik 1510005019WL024880 Ananda Naik 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293187 ANANDA NAIK BANK OF BARODA(606985)
75 HOSDURGA KN-10-005-019-007/181062
(THANDAGA) 		1510005019NRG24121020230603247 13/10/2023 Pallavi 1510005019WL024880 Pallavi 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293185 PALLAVI BANK OF BARODA(606985)
76 HOSDURGA KN-10-005-019-007/181152
(THANDAGA) 		1510005019NRG24121020230603249 13/10/2023 KAMALA H T 1510005019WL024880 KAMALA H T 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293184 KAMALA H T BANK OF BARODA(606985)
77 HOSDURGA KN-10-005-019-007/181152
(THANDAGA) 		1510005019NRG24121020230603250 13/10/2023 MUKUNDA D H 1510005019WL024880 MUKUNDA D H 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293153 MUKUNDA D H BANK OF BARODA(606985)
78 HOSDURGA KN-10-005-019-007/181182
(THANDAGA) 		1510005019NRG24121020230603251 13/10/2023 Devaraju D H 1510005019WL024880 Devaraju D H 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293066 DEVARAJ D H BANK OF BARODA(606985)
79 HOSDURGA KN-10-005-019-007/186519
(THANDAGA) 		1510005019NRG24121020230603252 13/10/2023 ANATH KUMAR 1510005019WL024880 ANATH KUMAR 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293190 ANANTHAKUMAR BANK OF BARODA(606985)
80 HOSDURGA KN-10-005-019-007/200631
(THANDAGA) 		1510005019NRG24121020230603255 13/10/2023 M Niranjan 1510005019WL024880 M Niranjan 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293233 M NIRANJANI BANK OF BARODA(606985)
81 HOSDURGA KN-10-005-019-007/200631
(THANDAGA) 		1510005019NRG24121020230603254 13/10/2023 sarspathi 1510005019WL024880 sarspathi 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293146 SARASWATHI PUNJAB NATIONAL BANK(508568)
82 HOSDURGA KN-10-005-019-007/208935
(THANDAGA) 		1510005019NRG24121020230603256 13/10/2023 SEETHA BAI 1510005019WL024880 SEETHA BAI 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293220 SEETHA BAI BANK OF BARODA(606985)
83 HOSDURGA KN-10-005-019-007/208935
(THANDAGA) 		1510005019NRG24121020230603257 13/10/2023 SEETHA BAI 1510005019WL024880 SEETHA BAI 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293078 DHARMANAIK BANK OF BARODA(606985)
84 HOSDURGA KN-10-005-019-009/159186
(THANDAGA) 		1510005019NRG24121020230603293 13/10/2023 SRUTHI BAI 1510005019WL024881 SRUTHI BAI 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293242 SHRUTHI BAI BANK OF BARODA(606985)
85 HOSDURGA KN-10-005-019-010/150536
(THANDAGA) 		1510005019NRG24111020230599640 13/10/2023 INDRAMMA 1510005019WL024655 INDRAMMA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293113 NDRAMMA BANK OF BARODA(606985)
86 HOSDURGA KN-10-005-019-010/150536
(THANDAGA) 		1510005019NRG24111020230599641 13/10/2023 NAGARAJU 1510005019WL024655 NAGARAJU 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293117 NAGARAJU BANK OF BARODA(606985)
87 HOSDURGA KN-10-005-019-010/150717
(THANDAGA) 		1510005019NRG24121020230603294 13/10/2023 SHAHAJAN.B 1510005019WL024881 SHAHAJAN.B 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293116 SHAHAJAN BI GENERAL POST OFFICE(607245)
88 HOSDURGA KN-10-005-019-010/150976
(THANDAGA) 		1510005019NRG24121020230603258 13/10/2023 RAMANNA 1510005019WL024880 RAMANNA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293083 RAMANNA BANK OF BARODA(606985)
89 HOSDURGA KN-10-005-019-010/150989
(THANDAGA) 		1510005019NRG24121020230603259 13/10/2023 Roopa 1510005019WL024880 Roopa 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293115 K S ROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
90 HOSDURGA KN-10-005-019-010/158626
(THANDAGA) 		1510005019NRG24121020230603295 13/10/2023 JAYAMMA 1510005019WL024881 JAYAMMA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293215 JAYAMMA BANK OF BARODA(606985)
91 HOSDURGA KN-10-005-019-010/158626
(THANDAGA) 		1510005019NRG24121020230603296 13/10/2023 PADAPPA 1510005019WL024881 PADAPPA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293216 PADAPPA BANK OF BARODA(606985)
92 HOSDURGA KN-10-005-019-010/158740
(THANDAGA) 		1510005019NRG24121020230603540 13/10/2023 NAGAMMA 1510005019WL024888 NAGAMMA 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293136 R NAGAMMA BANK OF BARODA(606985)
93 HOSDURGA KN-10-005-019-010/158740
(THANDAGA) 		1510005019NRG24121020230603541 13/10/2023 RAJANNA 1510005019WL024888 RAJANNA 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293194 RAJAPPA BANK OF BARODA(606985)
94 HOSDURGA KN-10-005-019-010/158810
(THANDAGA) 		1510005019NRG24121020230603297 13/10/2023 B R BHAGYAMMA 1510005019WL024881 B R BHAGYAMMA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293047 B R BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSDURGA KN-10-005-019-010/158821
(THANDAGA) 		1510005019NRG24111020230599642 13/10/2023 KENCHAMMA 1510005019WL024655 KENCHAMMA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293069 KENCHAMMA CANARA BANK(508532)
96 HOSDURGA KN-10-005-019-010/158840
(THANDAGA) 		1510005019NRG24111020230599644 13/10/2023 RANGAMMA 1510005019WL024655 RANGAMMA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293134 RANGAMMA GENERAL POST OFFICE(607245)
97 HOSDURGA KN-10-005-019-010/158841
(THANDAGA) 		1510005019NRG24111020230599645 13/10/2023 NAGARATHNA 1510005019WL024655 NAGARATHNA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293110 MRS NAGARATNA S STATE BANK OF INDIA(508548)
98 HOSDURGA KN-10-005-019-010/158841
(THANDAGA) 		1510005019NRG24111020230599646 13/10/2023 R RANGAPPA 1510005019WL024655 R RANGAPPA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293195 R RANGAPPA BANK OF BARODA(606985)
99 HOSDURGA KN-10-005-019-010/158842
(THANDAGA) 		1510005019NRG24121020230603298 13/10/2023 Gowhar John 1510005019WL024881 Gowhar John 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293138 GOWHAR JAN GENERAL POST OFFICE(607245)
100 HOSDURGA KN-10-005-019-010/158877
(THANDAGA) 		1510005019NRG24111020230599649 13/10/2023 Ravindra 1510005019WL024655 Ravindra 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293084 RAVINDRA G BANK OF BARODA(606985)
101 HOSDURGA KN-10-005-019-010/158877
(THANDAGA) 		1510005019NRG24111020230599648 13/10/2023 RENUKAMMA 1510005019WL024655 RENUKAMMA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293143 RENUKAMMA BANK OF BARODA(606985)
102 HOSDURGA KN-10-005-019-010/158878
(THANDAGA) 		1510005019NRG24121020230603299 13/10/2023 MUBASHIRA BEGAM 1510005019WL024881 MUBASHIRA BEGAM 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293177 MUBASHIRA BEGAM BANK OF BARODA(606985)
103 HOSDURGA KN-10-005-019-010/158878
(THANDAGA) 		1510005019NRG24121020230603300 13/10/2023 SALEEM 1510005019WL024881 SALEEM 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293164 SALEEM BANK OF BARODA(606985)
104 HOSDURGA KN-10-005-019-010/158976
(THANDAGA) 		1510005019NRG24121020230603543 13/10/2023 AMBIKA T E 1510005019WL024888 AMBIKA T E 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293191 T E AMBIKA BANK OF BARODA(606985)
105 HOSDURGA KN-10-005-019-010/159001
(THANDAGA) 		1510005019NRG24121020230603544 13/10/2023 LAKKAMMA 1510005019WL024888 LAKKAMMA 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293077 LAKKAMMA BANK OF BARODA(606985)
106 HOSDURGA KN-10-005-019-010/159001
(THANDAGA) 		1510005019NRG24121020230603545 13/10/2023 MANJUNATHA 1510005019WL024888 MANJUNATHA 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293076 MANJUNATHA BANK OF BARODA(606985)
107 HOSDURGA KN-10-005-019-010/159017
(THANDAGA) 		1510005019NRG24111020230599650 13/10/2023 HONNAMMA 1510005019WL024655 HONNAMMA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293272 HONNAMMA BANK OF BARODA(606985)
108 HOSDURGA KN-10-005-019-010/159036
(THANDAGA) 		1510005019NRG24121020230603301 13/10/2023 DEAVRAJ 1510005019WL024881 DEAVRAJ 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293261 DEVARAJ BANK OF BARODA(606985)
109 HOSDURGA KN-10-005-019-010/159041
(THANDAGA) 		1510005019NRG24121020230603302 13/10/2023 RUKSANA 1510005019WL024881 RUKSANA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293093 MRS RUKSANA RUKSANA STATE BANK OF INDIA(508548)
110 HOSDURGA KN-10-005-019-010/159091
(THANDAGA) 		1510005019NRG24121020230603303 13/10/2023 SHASHIKALA 1510005019WL024881 SHASHIKALA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293238 SHASHIKALA BANK OF BARODA(606985)
111 HOSDURGA KN-10-005-019-010/159091
(THANDAGA) 		1510005019NRG24121020230603304 13/10/2023 VENKATESHAPPA G H 1510005019WL024881 VENKATESHAPPA G H 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293237 MR VENKATESHAPPA G H STATE BANK OF INDIA(508548)
112 HOSDURGA KN-10-005-019-010/159140
(THANDAGA) 		1510005019NRG24111020230599652 13/10/2023 BASAVARJU G P 1510005019WL024655 BASAVARJU G P 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293200 BASAVARAJU G P AIRTEL PAYMENTS BANK LIMITED(990288)
113 HOSDURGA KN-10-005-019-010/159140
(THANDAGA) 		1510005019NRG24111020230599651 13/10/2023 CHANNABASAMMA 1510005019WL024655 CHANNABASAMMA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293198 CHANNABASAMMA BANK OF BARODA(606985)
114 HOSDURGA KN-10-005-019-010/159147
(THANDAGA) 		1510005019NRG24121020230603260 13/10/2023 RATHANAMMA 1510005019WL024880 RATHANAMMA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293158 RATHNAMMA BANK OF BARODA(606985)
115 HOSDURGA KN-10-005-019-010/159149
(THANDAGA) 		1510005019NRG24121020230603262 13/10/2023 GAJAL J 1510005019WL024880 GAJAL J 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293235 GAJAL J BANK OF BARODA(606985)
116 HOSDURGA KN-10-005-019-010/159149
(THANDAGA) 		1510005019NRG24121020230603261 13/10/2023 SULOCHANAMMA 1510005019WL024880 SULOCHANAMMA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293236 MRS TC SULOCHANA STATE BANK OF INDIA(508548)
117 HOSDURGA KN-10-005-019-010/159155
(THANDAGA) 		1510005019NRG24121020230603305 13/10/2023 sanvaja 1510005019WL024881 sanvaja 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293086 SHANAVAJ GENERAL POST OFFICE(607245)
118 HOSDURGA KN-10-005-019-010/159166
(THANDAGA) 		1510005019NRG24111020230599653 13/10/2023 JAYAMMA 1510005019WL024655 JAYAMMA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293097 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
119 HOSDURGA KN-10-005-019-010/159166
(THANDAGA) 		1510005019NRG24111020230599654 13/10/2023 sekharappa 1510005019WL024655 sekharappa 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293096 SHEKARAPPA BANK OF BARODA(606985)
120 HOSDURGA KN-10-005-019-010/159211
(THANDAGA) 		1510005019NRG24121020230603546 13/10/2023 SEETHA 1510005019WL024888 SEETHA 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293193 SEETHA BANK OF BARODA(606985)
121 HOSDURGA KN-10-005-019-010/159213
(THANDAGA) 		1510005019NRG24111020230599655 13/10/2023 ANITHA D P 1510005019WL024655 ANITHA D P 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293095 ANITHA D P BANK OF BARODA(606985)
122 HOSDURGA KN-10-005-019-010/159213
(THANDAGA) 		1510005019NRG24111020230599656 13/10/2023 PANDAPPA 1510005019WL024655 PANDAPPA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293246 PANDAPPA BANK OF BARODA(606985)
123 HOSDURGA KN-10-005-019-010/159215
(THANDAGA) 		1510005019NRG24111020230599658 13/10/2023 RATHANAMMA 1510005019WL024655 RATHANAMMA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293269 RATHNAMMA BANK OF BARODA(606985)
124 HOSDURGA KN-10-005-019-010/159216
(THANDAGA) 		1510005019NRG24111020230599660 13/10/2023 KENCHAMMA 1510005019WL024655 KENCHAMMA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293101 N KENCHAMMA BANK OF BARODA(606985)
125 HOSDURGA KN-10-005-019-010/159218
(THANDAGA) 		1510005019NRG24121020230603308 13/10/2023 GAVIRANGAPPA 1510005019WL024881 GAVIRANGAPPA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293105 GAVIRANGAPPA BANK OF BARODA(606985)
126 HOSDURGA KN-10-005-019-010/159218
(THANDAGA) 		1510005019NRG24121020230603307 13/10/2023 GOWRAMMA M H 1510005019WL024881 GOWRAMMA M H 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293108 GOWRAMMA M H INDIA POST PAYMENTS BANK LIMITED(508528)
127 HOSDURGA KN-10-005-019-010/163963
(THANDAGA) 		1510005019NRG24121020230603309 13/10/2023 CHANNABASAMMA 1510005019WL024881 CHANNABASAMMA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293114 CHANNABASAMMA BANK OF BARODA(606985)
128 HOSDURGA KN-10-005-019-010/163963
(THANDAGA) 		1510005019NRG24121020230603310 13/10/2023 Sureha G 1510005019WL024881 Sureha G 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293125 SURESHA G BANK OF BARODA(606985)
129 HOSDURGA KN-10-005-019-010/16897
(THANDAGA) 		1510005019NRG24121020230603547 13/10/2023 REVAKKa 1510005019WL024888 REVAKKa 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293140 REVAKKA BANK OF BARODA(606985)
130 HOSDURGA KN-10-005-019-010/168972
(THANDAGA) 		1510005019NRG24121020230603312 13/10/2023 SHIVAMMA 1510005019WL024881 SHIVAMMA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293131 SHIVAMMA BANK OF BARODA(606985)
131 HOSDURGA KN-10-005-019-010/168972
(THANDAGA) 		1510005019NRG24121020230603311 13/10/2023 YOGESHA G L 1510005019WL024881 YOGESHA G L 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293082 YOGISH GL BANK OF BARODA(606985)
132 HOSDURGA KN-10-005-019-010/181093
(THANDAGA) 		1510005019NRG24121020230603313 13/10/2023 bebi Sulthana 1510005019WL024881 bebi Sulthana 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293157 BEBI SULTHANA BANK OF BARODA(606985)
133 HOSDURGA KN-10-005-019-010/181146
(THANDAGA) 		1510005019NRG24121020230603264 13/10/2023 Jabiulla 1510005019WL024880 Jabiulla 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293159 JABIULLA BANK OF BARODA(606985)
134 HOSDURGA KN-10-005-019-010/181191
(THANDAGA) 		1510005019NRG24121020230603266 13/10/2023 AKTHAR UNISHA 1510005019WL024880 AKTHAR UNISHA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293087 AKTHAR UNNISA GENERAL POST OFFICE(607245)
135 HOSDURGA KN-10-005-019-010/181196
(THANDAGA) 		1510005019NRG24121020230603267 13/10/2023 MUBHSHIRA BANU 1510005019WL024880 MUBHSHIRA BANU 00045 BARB0VJTACH 1264 1264 Processed 22/11/2023 7910293155 MUBASHIRA BANU BANK OF BARODA(606985)
136 HOSDURGA KN-10-005-019-010/181198
(THANDAGA) 		1510005019NRG24121020230603315 13/10/2023 THANVIR PASHA 1510005019WL024881 THANVIR PASHA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293170 THANVIR PASHA BANK OF BARODA(606985)
137 HOSDURGA KN-10-005-019-010/186465
(THANDAGA) 		1510005019NRG24121020230603548 13/10/2023 CHANDHRAMMA 1510005019WL024888 CHANDHRAMMA 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293196 CHANDRAMMA BANK OF BARODA(606985)
138 HOSDURGA KN-10-005-019-010/186506
(THANDAGA) 		1510005019NRG24121020230603317 13/10/2023 Basavarju 1510005019WL024881 Basavarju 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293244 Mr. BASAVARAJU S/O HANUMANTHAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
139 HOSDURGA KN-10-005-019-010/186506
(THANDAGA) 		1510005019NRG24121020230603316 13/10/2023 sakamma 1510005019WL024881 sakamma 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293156 SAKAMMA BANK OF BARODA(606985)
140 HOSDURGA KN-10-005-019-010/186581
(THANDAGA) 		1510005019NRG24121020230603318 13/10/2023 BASAVARAJA R 1510005019WL024881 BASAVARAJA R 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293183 BASAVARAJA R BANK OF BARODA(606985)
141 HOSDURGA KN-10-005-019-010/200617
(THANDAGA) 		1510005019NRG24111020230599661 13/10/2023 chaluvi 1510005019WL024655 chaluvi 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293111 CHALUVI BANK OF BARODA(606985)
142 HOSDURGA KN-10-005-019-010/200617
(THANDAGA) 		1510005019NRG24111020230599662 13/10/2023 Ramesh 1510005019WL024655 Ramesh 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293112 RAMESH BANK OF BARODA(606985)
143 HOSDURGA KN-10-005-019-010/200676
(THANDAGA) 		1510005019NRG24121020230603319 13/10/2023 Nagarathna 1510005019WL024881 Nagarathna 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293179 NAGARATHNAMMA BANK OF BARODA(606985)
144 HOSDURGA KN-10-005-019-010/200676
(THANDAGA) 		1510005019NRG24121020230603320 13/10/2023 Ramachandrappa 1510005019WL024881 Ramachandrappa 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293255 RAMACHANDRAPPA BANK OF BARODA(606985)
145 HOSDURGA KN-10-005-019-010/200677
(THANDAGA) 		1510005019NRG24121020230603550 13/10/2023 Hanumakka 1510005019WL024888 Hanumakka 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293270 HANUMAKKA BANK OF BARODA(606985)
146 HOSDURGA KN-10-005-019-010/200687
(THANDAGA) 		1510005019NRG24121020230603321 13/10/2023 Ravi 1510005019WL024881 Ravi 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293104 RAVI P BANK OF BARODA(606985)
147 HOSDURGA KN-10-005-019-010/208803
(THANDAGA) 		1510005019NRG24111020230599663 13/10/2023 RATHANAMMA 1510005019WL024655 RATHANAMMA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293079 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 HOSDURGA KN-10-005-019-010/208803
(THANDAGA) 		1510005019NRG24111020230599664 13/10/2023 THIMMAIAH G R 1510005019WL024655 THIMMAIAH G R 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293135 Mr. Thimmaiah G R s/o hanumanthaiah . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
149 HOSDURGA KN-10-005-019-010/208825
(THANDAGA) 		1510005019NRG24121020230603323 13/10/2023 CHANDRAPPA 1510005019WL024881 CHANDRAPPA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293260 Mr. Chandrappa . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
150 HOSDURGA KN-10-005-019-010/208825
(THANDAGA) 		1510005019NRG24121020230603322 13/10/2023 RENUKAMMA 1510005019WL024881 RENUKAMMA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293106 RENUKAMMA BANK OF BARODA(606985)
151 HOSDURGA KN-10-005-019-010/256188
(THANDAGA) 		1510005019NRG24111020230599665 13/10/2023 Ambika R 1510005019WL024655 Ambika R 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293197 AMBIKA R BANK OF BARODA(606985)
152 HOSDURGA KN-10-005-019-010/256188
(THANDAGA) 		1510005019NRG24111020230599666 13/10/2023 Ramesh S 1510005019WL024655 Ramesh S 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293273 S RAMESH BANK OF BARODA(606985)
153 HOSDURGA KN-10-005-019-010/408
(THANDAGA) 		1510005019NRG24111020230599667 13/10/2023 SHIVAMMA M 1510005019WL024655 SHIVAMMA M 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293132 SHIVAMMA BANK OF BARODA(606985)
154 HOSDURGA KN-10-005-019-011/158592
(THANDAGA) 		1510005019NRG24111020230599668 13/10/2023 MANJI BAI 1510005019WL024655 MANJI BAI 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293109 MANJI BAI BANK OF BARODA(606985)
155 HOSDURGA KN-10-005-019-011/158594
(THANDAGA) 		1510005019NRG24121020230603326 13/10/2023 HANUMANTNAIK 1510005019WL024881 HANUMANTNAIK 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293205 Mr. Hanumanthanayka s/o samyanayaka . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
156 HOSDURGA KN-10-005-019-011/158594
(THANDAGA) 		1510005019NRG24121020230603325 13/10/2023 pushapavathi 1510005019WL024881 pushapavathi 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293154 PUSHPAVATHI CANARA BANK(508532)
157 HOSDURGA KN-10-005-019-011/159004
(THANDAGA) 		1510005019NRG24111020230599673 13/10/2023 Basavaraju 1510005019WL024655 Basavaraju 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293192 BASAVARAJU BANK OF BARODA(606985)
158 HOSDURGA KN-10-005-019-011/159004
(THANDAGA) 		1510005019NRG24111020230599672 13/10/2023 Shantha Bayi 1510005019WL024655 Shantha Bayi 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293137 SHANTHA BAYI BANK OF BARODA(606985)
159 HOSDURGA KN-10-005-019-011/200610
(THANDAGA) 		1510005019NRG24111020230599675 13/10/2023 B Sunitha 1510005019WL024655 B Sunitha 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293271 B SUNITHA BANK OF BARODA(606985)
160 HOSDURGA KN-10-005-019-011/208836
(THANDAGA) 		1510005019NRG24111020230599676 13/10/2023 RAJI BAI 1510005019WL024655 RAJI BAI 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293199 RAJI BAI BANK OF BARODA(606985)
161 HOSDURGA KN-10-005-019-011/208851
(THANDAGA) 		1510005019NRG24121020230603328 13/10/2023 Kalavathi 1510005019WL024881 Kalavathi 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293092 KALAVATHIBAI BANK OF BARODA(606985)
162 HOSDURGA KN-10-005-019-011/208851
(THANDAGA) 		1510005019NRG24121020230603327 13/10/2023 SEETHABAI 1510005019WL024881 SEETHABAI 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293224 SEETHA BAI BANK OF BARODA(606985)
163 HOSDURGA KN-10-005-019-011/208852
(THANDAGA) 		1510005019NRG24111020230599677 13/10/2023 MANJI BAI 1510005019WL024655 MANJI BAI 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293119 MANJI BAI BANK OF BARODA(606985)
164 HOSDURGA KN-10-005-019-012/150785
(THANDAGA) 		1510005019NRG24121020230603329 13/10/2023 KARIYAMMA 1510005019WL024881 KARIYAMMA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293130 KARIYAMMA BANK OF BARODA(606985)
165 HOSDURGA KN-10-005-019-012/150978
(THANDAGA) 		1510005019NRG24121020230603330 13/10/2023 MANJULA N R 1510005019WL024881 MANJULA N R 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293075 MANJULA N R CANARA BANK(508532)
166 HOSDURGA KN-10-005-019-012/150978
(THANDAGA) 		1510005019NRG24121020230603331 13/10/2023 PRABHAKARA 1510005019WL024881 PRABHAKARA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293129 PRABHAKARA BANK OF BARODA(606985)
167 HOSDURGA KN-10-005-019-012/158751
(THANDAGA) 		1510005019NRG24121020230603332 13/10/2023 GOWRAMMA 1510005019WL024881 GOWRAMMA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293128 GOWRAMMA BANK OF BARODA(606985)
168 HOSDURGA KN-10-005-019-012/158752
(THANDAGA) 		1510005019NRG24121020230603333 13/10/2023 ANUSUYAMMA 1510005019WL024881 ANUSUYAMMA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293126 ANUSUYA BANK OF BARODA(606985)
169 HOSDURGA KN-10-005-019-012/158752
(THANDAGA) 		1510005019NRG24121020230603334 13/10/2023 marulappa 1510005019WL024881 marulappa 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293168 MARULAPPA BANK OF BARODA(606985)
170 HOSDURGA KN-10-005-019-012/158754
(THANDAGA) 		1510005019NRG24121020230603335 13/10/2023 CHANDRAMMA 1510005019WL024881 CHANDRAMMA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293256 CHANDRAMMA BANK OF BARODA(606985)
171 HOSDURGA KN-10-005-019-012/158983
(THANDAGA) 		1510005019NRG24121020230603337 13/10/2023 JAGADHISHA 1510005019WL024881 JAGADHISHA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293226 JAGADEESHA BANK OF BARODA(606985)
172 HOSDURGA KN-10-005-019-012/158983
(THANDAGA) 		1510005019NRG24121020230603336 13/10/2023 PUSHAPA S B 1510005019WL024881 PUSHAPA S B 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293141 PUSHPA S B BANK OF BARODA(606985)
173 HOSDURGA KN-10-005-019-012/159053
(THANDAGA) 		1510005019NRG24121020230603339 13/10/2023 H E MANJUNATHA 1510005019WL024881 H E MANJUNATHA 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293100 Mr. Manjunatha H E . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
174 HOSDURGA KN-10-005-019-012/159053
(THANDAGA) 		1510005019NRG24121020230603338 13/10/2023 K M SARASWATHI 1510005019WL024881 K M SARASWATHI 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293151 K M SARASWATHI BANK OF BARODA(606985)
175 HOSDURGA KN-10-005-019-012/159136
(THANDAGA) 		1510005019NRG24121020230603341 13/10/2023 LOKESHA 1510005019WL024881 LOKESHA 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293165 LOKESHA H B CANARA BANK(508532)
176 HOSDURGA KN-10-005-019-012/159136
(THANDAGA) 		1510005019NRG24121020230603340 13/10/2023 SHIVAMMA 1510005019WL024881 SHIVAMMA 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293173 SHIVAMMA CANARA BANK(508532)
177 HOSDURGA KN-10-005-019-012/159158
(THANDAGA) 		1510005019NRG24121020230603342 13/10/2023 CHIKKAMMA 1510005019WL024881 CHIKKAMMA 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293171 CHIKKAMMA BANK OF BARODA(606985)
178 HOSDURGA KN-10-005-019-012/159510
(THANDAGA) 		1510005019NRG24121020230603344 13/10/2023 NAGABUSHAN H B 1510005019WL024881 NAGABUSHAN H B 00045 BARB0VJTACH 1264 1264 Processed 22/11/2023 7910293239 NAGABUSHAN H B BANK OF BARODA(606985)
179 HOSDURGA KN-10-005-019-012/159510
(THANDAGA) 		1510005019NRG24121020230603343 13/10/2023 RAJAMMA H 1510005019WL024881 RAJAMMA H 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293149 RAJAMMA BANK OF BARODA(606985)
180 HOSDURGA KN-10-005-019-012/181102
(THANDAGA) 		1510005019NRG24121020230603345 13/10/2023 ASHA 1510005019WL024881 ASHA 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293169 T H ASHA BANK OF BARODA(606985)
181 HOSDURGA KN-10-005-019-012/181192
(THANDAGA) 		1510005019NRG24121020230603346 13/10/2023 RATHANAMMA 1510005019WL024881 RATHANAMMA 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293248 RATHNAMMA BANK OF BARODA(606985)
182 HOSDURGA KN-10-005-019-012/186451
(THANDAGA) 		1510005019NRG24121020230603347 13/10/2023 MANJAMMA 1510005019WL024881 MANJAMMA 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293152 MANJAMMA BANK OF BARODA(606985)
183 HOSDURGA KN-10-005-019-012/186451
(THANDAGA) 		1510005019NRG24121020230603348 13/10/2023 THIMMAPPA 1510005019WL024881 THIMMAPPA 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293174 THIMMAPPA BANK OF BARODA(606985)
184 HOSDURGA KN-10-005-019-012/186454
(THANDAGA) 		1510005019NRG24121020230603350 13/10/2023 H H SREEKANTAPPA 1510005019WL024881 H H SREEKANTAPPA 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293240 H H SREEKANTAPPA BANK OF BARODA(606985)
185 HOSDURGA KN-10-005-019-012/186454
(THANDAGA) 		1510005019NRG24121020230603349 13/10/2023 PARVATHAMMA 1510005019WL024881 PARVATHAMMA 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293088 PARVATHAMMA BANK OF BARODA(606985)
186 HOSDURGA KN-10-005-019-012/186456
(THANDAGA) 		1510005019NRG24121020230603352 13/10/2023 THAGARAJU 1510005019WL024881 THAGARAJU 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293094 THYGARAJA H C BANK OF BARODA(606985)
187 HOSDURGA KN-10-005-019-012/186494
(THANDAGA) 		1510005019NRG24121020230603353 13/10/2023 GWORAMMA 1510005019WL024881 GWORAMMA 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293167 GOWRAMMA BANK OF BARODA(606985)
188 HOSDURGA KN-10-005-019-012/200601
(THANDAGA) 		1510005019NRG24121020230603355 13/10/2023 Praveen 1510005019WL024881 Praveen 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293186 PRAVEEN BANK OF BARODA(606985)
189 HOSDURGA KN-10-005-019-012/200646
(THANDAGA) 		1510005019NRG24121020230603357 13/10/2023 H B DHANAJAY 1510005019WL024881 H B DHANAJAY 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293166 H B DHANANJAY BANK OF BARODA(606985)
190 HOSDURGA KN-10-005-019-012/200646
(THANDAGA) 		1510005019NRG24121020230603356 13/10/2023 JYOTHI S 1510005019WL024881 JYOTHI S 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293172 JYOTHI S BANK OF BARODA(606985)
191 HOSDURGA KN-10-005-019-012/256187
(THANDAGA) 		1510005019NRG24121020230603358 13/10/2023 ajjappa 1510005019WL024881 ajjappa 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293103 AJJAPPA BANK OF BARODA(606985)
192 HOSDURGA KN-10-005-019-012/256199
(THANDAGA) 		1510005019NRG24121020230603362 13/10/2023 Darshan H N 1510005019WL024881 Darshan H N 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293181 DARSHANA H N BANK OF BARODA(606985)
193 HOSDURGA KN-10-005-019-012/256199
(THANDAGA) 		1510005019NRG24121020230603361 13/10/2023 Priyanka L R 1510005019WL024881 Priyanka L R 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293259 PRIYANKA L R PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSDURGA KN-10-005-019-012/33776
(THANDAGA) 		1510005019NRG24121020230603363 13/10/2023 BHAGYAMMA 1510005019WL024881 BHAGYAMMA 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293182 BHAGYAMMA BANK OF BARODA(606985)
195 HOSDURGA KN-10-005-019-012/33776
(THANDAGA) 		1510005019NRG24121020230603364 13/10/2023 H B Ranganath 1510005019WL024881 H B Ranganath 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293274 H B RANGANATH BANK OF BARODA(606985)
196 HOSDURGA KN-10-005-019-012/33780
(THANDAGA) 		1510005019NRG24121020230603365 13/10/2023 POORNIMA J N 1510005019WL024881 POORNIMA J N 00045 BARB0VJTACH 1580 1580 Processed 22/11/2023 7910293150 POORNIMA J N BANK OF BARODA(606985)
197 HOSDURGA KN-10-005-019-013/150759
(THANDAGA) 		1510005019NRG24121020230603268 13/10/2023 SAKAMMA 1510005019WL024880 SAKAMMA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293071 MRS SAKAMMA CHOWDAIAH STATE BANK OF INDIA(508548)
198 HOSDURGA KN-10-005-019-013/150994
(THANDAGA) 		1510005019NRG24121020230603269 13/10/2023 DRAKSHYANAMMA 1510005019WL024880 DRAKSHYANAMMA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293070 DRAKSHYANAMMA BANK OF BARODA(606985)
199 HOSDURGA KN-10-005-019-013/158555
(THANDAGA) 		1510005019NRG24121020230603270 13/10/2023 LALITHAMMA M B 1510005019WL024880 LALITHAMMA M B 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293072 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
200 HOSDURGA KN-10-005-019-013/158555
(THANDAGA) 		1510005019NRG24121020230603271 13/10/2023 SHANKARAPPA 1510005019WL024880 SHANKARAPPA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293121 SHANKARAPPA BANK OF BARODA(606985)
201 HOSDURGA KN-10-005-019-013/158848
(THANDAGA) 		1510005019NRG24121020230603273 13/10/2023 THIMAIAH H K 1510005019WL024880 THIMAIAH H K 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293102 THIMMAIAH H K BANK OF BARODA(606985)
202 HOSDURGA KN-10-005-019-013/158848
(THANDAGA) 		1510005019NRG24121020230603272 13/10/2023 YASHODHA E 1510005019WL024880 YASHODHA E 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293176 MRS YASHODHA STATE BANK OF INDIA(508548)
203 HOSDURGA KN-10-005-019-013/159273
(THANDAGA) 		1510005019NRG24121020230603274 13/10/2023 H M chandrakala 1510005019WL024880 H M chandrakala 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7910293160 H M chandrakala INDUSIND BANK(607189)
204 HOSDURGA KN-10-005-019-013/159273
(THANDAGA) 		1510005019NRG24121020230603275 13/10/2023 Kenchappa 1510005019WL024880 Kenchappa 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293098 MR KENCHAPPA H STATE BANK OF INDIA(508548)
205 HOSDURGA KN-10-005-019-013/159302
(THANDAGA) 		1510005019NRG24121020230603276 13/10/2023 SRIDEVI 1510005019WL024880 SRIDEVI 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7910293175 SRIDEVI BANK OF BARODA(606985)
SubTotal 344440 344440
206 HOSDURGA KN-10-005-019-010/256173
(THANDAGA) 		1510005019NRG24121020230603324 13/10/2023 Manjappa S 1510005019WL024881 Manjappa S 00078 CNRB0004433 1896 1896 Processed 22/11/2023 7910293065 MANJAPPA S CANARA BANK(508532)
SubTotal 1896 1896
207 HOSDURGA KN-10-005-019-007/159215
(THANDAGA) 		1510005019NRG24121020230603231 13/10/2023 PRADEEPNAIK 1510005019WL024880 PRADEEPNAIK 00225 KARB0000307 2212 2212 Processed 22/11/2023 7910293067 MR PRADEEPNAIK D S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
208 HOSDURGA KN-10-005-019-010/159171
(THANDAGA) 		1510005019NRG24121020230603306 13/10/2023 LAKSHMIDEVI 1510005019WL024881 LAKSHMIDEVI 00225 KARB0000312 2212 2212 Processed 22/11/2023 7910293062 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
209 HOSDURGA KN-10-005-019-011/159028
(THANDAGA) 		1510005019NRG24111020230599674 13/10/2023 BASAVARAJNAIK 1510005019WL024655 BASAVARAJNAIK 00225 KARB0000312 1896 1896 Processed 22/11/2023 7910293055 Mr. Basavaraj naik B S/O Bimanayka . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 4108 4108
210 HOSDURGA KN-10-005-019-002/150906
(THANDAGA) 		1510005019NRG24121020230603279 13/10/2023 INDRAMMA 1510005019WL024881 INDRAMMA 00415 SBIN0011266 2212 2212 Processed 22/11/2023 7910293048 MRS INDRAMMA INDRAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
211 HOSDURGA KN-10-005-019-007/159214
(THANDAGA) 		1510005019NRG24121020230603229 13/10/2023 BASAVARAJNAIK 1510005019WL024880 BASAVARAJNAIK 00415 SBIN0040306 2212 2212 Processed 22/11/2023 7910293249 MR BASAVARAJU D V STATE BANK OF INDIA(508548)
SubTotal 2212 2212
212 HOSDURGA KN-10-005-019-006/186479
(THANDAGA) 		1510005019NRG24121020230603396 13/10/2023 shanthamma 1510005019WL024883 shanthamma 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7910293267 MRS K SHANTHAMMA STATE BANK OF INDIA(508548)
213 HOSDURGA KN-10-005-019-007/186564
(THANDAGA) 		1510005019NRG24121020230603253 13/10/2023 JAYANAIK 1510005019WL024880 JAYANAIK 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7910293234 MR JAYANAIKA R STATE BANK OF INDIA(508548)
214 HOSDURGA KN-10-005-019-010/158821
(THANDAGA) 		1510005019NRG24111020230599643 13/10/2023 KENCHAMMA 1510005019WL024655 KENCHAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7910293053 DEVIKARIYAPPA BANK OF BARODA(606985)
215 HOSDURGA KN-10-005-019-010/158960
(THANDAGA) 		1510005019NRG24121020230603542 13/10/2023 MANJAMMA 1510005019WL024888 MANJAMMA 00415 SBIN0040335 1580 1580 Processed 22/11/2023 7910293227 MANJAMMA CANARA BANK(508532)
216 HOSDURGA KN-10-005-019-010/181146
(THANDAGA) 		1510005019NRG24121020230603263 13/10/2023 Rihana Banu 1510005019WL024880 Rihana Banu 00415 SBIN0040335 1896 1896 Processed 22/11/2023 7910293054 MRS RIHANA BANU STATE BANK OF INDIA(508548)
217 HOSDURGA KN-10-005-019-010/181189
(THANDAGA) 		1510005019NRG24121020230603265 13/10/2023 MASTHAR BANU 1510005019WL024880 MASTHAR BANU 00415 SBIN0040335 1896 1896 Processed 22/11/2023 7910293245 MISS R MUSTARBANU STATE BANK OF INDIA(508548)
218 HOSDURGA KN-10-005-019-010/181198
(THANDAGA) 		1510005019NRG24121020230603314 13/10/2023 Shabina Banu 1510005019WL024881 Shabina Banu 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7910293063 SHABINA BANU BANK OF BARODA(606985)
219 HOSDURGA KN-10-005-019-010/200603
(THANDAGA) 		1510005019NRG24121020230603549 13/10/2023 Ranganatha S 1510005019WL024888 Ranganatha S 00415 SBIN0040335 1580 1580 Processed 22/11/2023 7910293068 RANGANATH S BANK OF BARODA(606985)
220 HOSDURGA KN-10-005-019-012/186456
(THANDAGA) 		1510005019NRG24121020230603351 13/10/2023 KAVITHA 1510005019WL024881 KAVITHA 00415 SBIN0040335 1580 1580 Processed 22/11/2023 7910293241 MRS KAVITHA T STATE BANK OF INDIA(508548)
221 HOSDURGA KN-10-005-019-012/200601
(THANDAGA) 		1510005019NRG24121020230603354 13/10/2023 Nagarajappa 1510005019WL024881 Nagarajappa 00415 SBIN0040335 1580 1580 Processed 22/11/2023 7910293268 Mrs. NAGARAJAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 18960 18960
222 HOSDURGA KN-10-005-019-006/158569
(THANDAGA) 		1510005019NRG24121020230603378 13/10/2023 SAVITRHARAMMA 1510005019WL024883 SAVITRHARAMMA 00652 PKGB0010550 2212 2212 Processed 22/11/2023 7910293042 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
223 HOSDURGA KN-10-005-019-002/150906
(THANDAGA) 		1510005019NRG24121020230603281 13/10/2023 G ranganatha 1510005019WL024881 G ranganatha 00652 PKGB0010955 2212 2212 Processed 22/11/2023 7910293064 G RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSDURGA KN-10-005-019-002/150906
(THANDAGA) 		1510005019NRG24121020230603280 13/10/2023 Gangadharappa 1510005019WL024881 Gangadharappa 00652 PKGB0010955 2212 2212 Processed 22/11/2023 7910293040 GANGADHARAPPA SO RAMABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSDURGA KN-10-005-019-003/158672
(THANDAGA) 		1510005019NRG24121020230603286 13/10/2023 HANUMANTHANAIK 1510005019WL024881 HANUMANTHANAIK 00652 PKGB0010955 2212 2212 Processed 22/11/2023 7910293127 HANUMANTHANAIKA BANK OF BARODA(606985)
226 HOSDURGA KN-10-005-019-005/150818
(THANDAGA) 		1510005019NRG24121020230603203 13/10/2023 MANJUNATH S 1510005019WL024880 MANJUNATH S 00652 PKGB0010955 1580 1580 Processed 22/11/2023 7910293049 MANJUNATH S PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSDURGA KN-10-005-019-006/158596
(THANDAGA) 		1510005019NRG24121020230603380 13/10/2023 RAMANNA 1510005019WL024883 RAMANNA 00652 PKGB0010955 2212 2212 Processed 22/11/2023 7910293038 RAMAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSDURGA KN-10-005-019-006/159072
(THANDAGA) 		1510005019NRG24121020230603383 13/10/2023 MADUKUMAR 1510005019WL024883 MADUKUMAR 00652 PKGB0010955 2212 2212 Processed 22/11/2023 7910293041 K L MADHU KUMARA BANK OF BARODA(606985)
229 HOSDURGA KN-10-005-019-006/159073
(THANDAGA) 		1510005019NRG24121020230603385 13/10/2023 RANGAIAH 1510005019WL024883 RANGAIAH 00652 PKGB0010955 2212 2212 Processed 22/11/2023 7910293045 RANGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSDURGA KN-10-005-019-006/159075
(THANDAGA) 		1510005019NRG24121020230603386 13/10/2023 GIRIJAMMA 1510005019WL024883 GIRIJAMMA 00652 PKGB0010955 2212 2212 Processed 22/11/2023 7910293051 GIRAJAMMA B B PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSDURGA KN-10-005-019-006/159075
(THANDAGA) 		1510005019NRG24121020230603387 13/10/2023 Kenchappa 1510005019WL024883 Kenchappa 00652 PKGB0010955 2212 2212 Processed 22/11/2023 7910293046 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSDURGA KN-10-005-019-006/159135
(THANDAGA) 		1510005019NRG24121020230603388 13/10/2023 LATHA 1510005019WL024883 LATHA 00652 PKGB0010955 2212 2212 Processed 22/11/2023 7910293056 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSDURGA KN-10-005-019-006/159135
(THANDAGA) 		1510005019NRG24121020230603389 13/10/2023 RANGAPPA 1510005019WL024883 RANGAPPA 00652 PKGB0010955 2212 2212 Processed 22/11/2023 7910293060 RANGAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSDURGA KN-10-005-019-006/159161
(THANDAGA) 		1510005019NRG24121020230603390 13/10/2023 KARIYAMMA 1510005019WL024883 KARIYAMMA 00652 PKGB0010955 2212 2212 Processed 22/11/2023 7910293058 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSDURGA KN-10-005-019-006/159161
(THANDAGA) 		1510005019NRG24121020230603391 13/10/2023 MANJUNATHA 1510005019WL024883 MANJUNATHA 00652 PKGB0010955 2212 2212 Processed 22/11/2023 7910293059 MANJUNATHA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSDURGA KN-10-005-019-006/159374
(THANDAGA) 		1510005019NRG24121020230603395 13/10/2023 SHUBHA M 1510005019WL024883 SHUBHA M 00652 PKGB0010955 2212 2212 Processed 22/11/2023 7910293052 MRS SHUBHA SHUBHA STATE BANK OF INDIA(508548)
237 HOSDURGA KN-10-005-019-006/186532
(THANDAGA) 		1510005019NRG24121020230603397 13/10/2023 BHAVYA E 1510005019WL024883 BHAVYA E 00652 PKGB0010955 2212 2212 Processed 22/11/2023 7910293057 BHAVYA E PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSDURGA KN-10-005-019-006/186532
(THANDAGA) 		1510005019NRG24121020230603398 13/10/2023 LOYITH KUMAR 1510005019WL024883 LOYITH KUMAR 00652 PKGB0010955 2212 2212 Processed 22/11/2023 7910293039 LOHITH KUMAR K D SO DODDANAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSDURGA KN-10-005-019-007/17628
(THANDAGA) 		1510005019NRG24121020230603246 13/10/2023 JAGADHISHANAIK 1510005019WL024880 JAGADHISHANAIK 00652 PKGB0010955 2212 2212 Processed 22/11/2023 7910293043 Mr. JAGADEESHANAYKA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
240 HOSDURGA KN-10-005-019-010/158866
(THANDAGA) 		1510005019NRG24111020230599647 13/10/2023 CWODAMMA 1510005019WL024655 CWODAMMA 00652 PKGB0010955 2212 2212 Processed 22/11/2023 7910293036 CWODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSDURGA KN-10-005-019-011/158949
(THANDAGA) 		1510005019NRG24111020230599671 13/10/2023 RAJANAIK 1510005019WL024655 RAJANAIK 00652 PKGB0010955 1896 1896 Processed 22/11/2023 7910293050 RAJANAYKA KARNATAKA BANK LTD(607270)
242 HOSDURGA KN-10-005-019-011/158949
(THANDAGA) 		1510005019NRG24111020230599670 13/10/2023 VEENABAI 1510005019WL024655 VEENABAI 00652 PKGB0010955 2212 2212 Processed 22/11/2023 7910293044 VEENABAI K BANK OF BARODA(606985)
243 HOSDURGA KN-10-005-019-012/256195
(THANDAGA) 		1510005019NRG24121020230603360 13/10/2023 Maheshwarappa H K 1510005019WL024881 Maheshwarappa H K 00652 PKGB0010955 632 632 Processed 22/11/2023 7910293061 H K MAHESHWARAPPA BANK OF BARODA(606985)
244 HOSDURGA KN-10-005-019-012/256195
(THANDAGA) 		1510005019NRG24121020230603359 13/10/2023 Meenakshamma 1510005019WL024881 Meenakshamma 00652 PKGB0010955 1580 1580 Processed 22/11/2023 7910293037 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 45504 45504
Total 493908 493908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005019_131023APB_FTO_456358 Bank of Baroda BARB0VJBGUR BELAGUR 70152
2 HOSDURGA KN1510005019_131023APB_FTO_456358 Bank of Baroda BARB0VJTACH Tandaga 344440
3 HOSDURGA KN1510005019_131023APB_FTO_456358 Canara Bank CNRB0004433 T.BEGURU 1896
4 HOSDURGA KN1510005019_131023APB_FTO_456358 KARNATAKA BANK KARB0000307 HIRIYUR 2212
5 HOSDURGA KN1510005019_131023APB_FTO_456358 KARNATAKA BANK KARB0000312 HOSDURGA 4108
6 HOSDURGA KN1510005019_131023APB_FTO_456358 State Bank of India SBIN0011266 HOSADURGA 2212
7 HOSDURGA KN1510005019_131023APB_FTO_456358 State Bank of India SBIN0040306 HOSADURGA 2212
8 HOSDURGA KN1510005019_131023APB_FTO_456358 State Bank of India SBIN0040335 SRIRAMPURA 18960
9 HOSDURGA KN1510005019_131023APB_FTO_456358 Pragathi Krishna Gramin Bank PKGB0010550 BELAGERE 2212
10 HOSDURGA KN1510005019_131023APB_FTO_456358 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 45504

Download In Excel