Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:20:46 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_111223APB_FTO_599379
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 HOLALKERE KN-10-004-022-002/14
(SHIVAPURA) 		1510004022NRG24041220230750407 11/12/2023 MARULASIDDAPPA 1510004022WL031892 MARULASIDDAPPA 00045 BARB0VJHOLA 1896 1896 Processed 29/02/2024 1074712276 MARULASIDDAPPA A M BANK OF BARODA(606985)
2 HOLALKERE KN-10-004-022-002/144126
(SHIVAPURA) 		1510004022NRG24041220230750408 11/12/2023 CHADRAHASA 1510004022WL031892 CHADRAHASA 00045 BARB0VJHOLA 1896 1896 Processed 29/02/2024 1074712272 CHANDRAHASA S O SHIV BANK OF BARODA(606985)
3 HOLALKERE KN-10-004-022-002/144126
(SHIVAPURA) 		1510004022NRG24041220230750409 11/12/2023 RATHNAMMA 1510004022WL031892 RATHNAMMA 00045 BARB0VJHOLA 1896 1896 Processed 29/02/2024 1074712273 RATNAMMA W O SHIVAPP BANK OF BARODA(606985)
4 HOLALKERE KN-10-004-022-002/46
(SHIVAPURA) 		1510004022NRG24041220230750432 11/12/2023 RAJAPPA 1510004022WL031892 RAJAPPA 00045 BARB0VJHOLA 1580 1580 Processed 29/02/2024 1074712274 RAJAPPA R S O RANGAP BANK OF BARODA(606985)
5 HOLALKERE KN-10-004-022-002/5
(SHIVAPURA) 		1510004022NRG24041220230750433 11/12/2023 SUMA 1510004022WL031892 SUMA 00045 BARB0VJHOLA 1580 1580 Processed 29/02/2024 1074712301 SUMITRA M E BANK OF BARODA(606985)
6 HOLALKERE KN-10-004-022-002/60
(SHIVAPURA) 		1510004022NRG24041220230750436 11/12/2023 LAXMAMMA 1510004022WL031892 LAXMAMMA 00045 BARB0VJHOLA 1896 1896 Processed 29/02/2024 1074712285 LAXMAMMA BANK OF BARODA(606985)
7 HOLALKERE KN-10-004-022-002/79
(SHIVAPURA) 		1510004022NRG24041220230750442 11/12/2023 KRISHNA YADAV 1510004022WL031892 KRISHNA YADAV 00045 BARB0VJHOLA 1896 1896 Processed 29/02/2024 1074712302 T KRISHNA YADAV BANK OF BARODA(606985)
8 HOLALKERE KN-10-004-022-009/190103
(SHIVAPURA) 		1510004022NRG24071220230763398 11/12/2023 PRADEEPA 1510004022WL032545 PRADEEPA 00045 BARB0VJHOLA 1896 1896 Processed 29/02/2024 1074712296 PRADEEP S BANK OF BARODA(606985)
9 HOLALKERE KN-10-004-022-009/19021
(SHIVAPURA) 		1510004022NRG24071220230763404 11/12/2023 Rathnamma 1510004022WL032545 Rathnamma 00045 BARB0VJHOLA 1896 1896 Processed 29/02/2024 1074712307 RATHNAMMA T BANK OF BARODA(606985)
10 HOLALKERE KN-10-004-022-009/19022
(SHIVAPURA) 		1510004022NRG24071220230763405 11/12/2023 Vidya 1510004022WL032545 Vidya 00045 BARB0VJHOLA 1896 1896 Processed 29/02/2024 1074712313 H VIDYA BANK OF BARODA(606985)
11 HOLALKERE KN-10-004-022-009/3002
(SHIVAPURA) 		1510004022NRG24071220230763408 11/12/2023 ASHOKA 1510004022WL032545 ASHOKA 00045 BARB0VJHOLA 1580 1580 Processed 29/02/2024 1074712283 ASHOKA R BANK OF BARODA(606985)
12 HOLALKERE KN-10-004-022-009/3003
(SHIVAPURA) 		1510004022NRG24071220230763411 11/12/2023 Lalitha 1510004022WL032545 Lalitha 00045 BARB0VJHOLA 1580 1580 Processed 29/02/2024 1074712294 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOLALKERE KN-10-004-022-009/3003
(SHIVAPURA) 		1510004022NRG24071220230763414 11/12/2023 Lalitha 1510004022WL032545 Lalitha 00045 BARB0VJHOLA 1896 1896 Processed 29/02/2024 1074712293 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOLALKERE KN-10-004-022-009/3037
(SHIVAPURA) 		1510004022NRG24071220230763426 11/12/2023 Nilamma 1510004022WL032545 Nilamma 00045 BARB0VJHOLA 1896 1896 Processed 29/02/2024 1074712306 NEELAMMA T BANK OF BARODA(606985)
SubTotal 25280 25280
15 HOLALKERE KN-10-004-022-002/144126
(SHIVAPURA) 		1510004022NRG24041220230750410 11/12/2023 SUDHA 1510004022WL031892 SUDHA 00078 CNRB0000453 1896 1896 Processed 29/02/2024 1074712194 SUDHA CANARA BANK(508532)
16 HOLALKERE KN-10-004-022-002/144217
(SHIVAPURA) 		1510004022NRG24041220230750417 11/12/2023 GEETHA 1510004022WL031892 GEETHA 00078 CNRB0000453 1896 1896 Processed 29/02/2024 1074712187 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOLALKERE KN-10-004-022-002/144217
(SHIVAPURA) 		1510004022NRG24041220230750416 11/12/2023 JAGADEESHA 1510004022WL031892 JAGADEESHA 00078 CNRB0000453 1896 1896 Rejected 29/02/2024 1074712186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 HOLALKERE KN-10-004-022-002/144222
(SHIVAPURA) 		1510004022NRG24041220230750419 11/12/2023 SUJATHA 1510004022WL031892 SUJATHA 00078 CNRB0000453 1580 1580 Processed 29/02/2024 1074712185 Mrs. SUJATHA W/O VEERESHA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
19 HOLALKERE KN-10-004-022-002/144222
(SHIVAPURA) 		1510004022NRG24041220230750418 11/12/2023 VEERESH S 1510004022WL031892 VEERESH S 00078 CNRB0000453 1580 1580 Processed 29/02/2024 1074712183 Mr. VEERESH S CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
20 HOLALKERE KN-10-004-022-002/222
(SHIVAPURA) 		1510004022NRG24041220230750422 11/12/2023 Rangaswamy 1510004022WL031892 Rangaswamy 00078 CNRB0000453 1580 1580 Processed 29/02/2024 1074712190 RANGASWAMY KARNATAKA BANK LTD(607270)
21 HOLALKERE KN-10-004-022-002/223
(SHIVAPURA) 		1510004022NRG24041220230750424 11/12/2023 Kantharaja 1510004022WL031892 Kantharaja 00078 CNRB0000453 1580 1580 Processed 29/02/2024 1074712297 G M KANTARAJ CANARA BANK(508532)
22 HOLALKERE KN-10-004-022-002/223
(SHIVAPURA) 		1510004022NRG24041220230750423 11/12/2023 Vani 1510004022WL031892 Vani 00078 CNRB0000453 1580 1580 Processed 29/02/2024 1074712188 K G VANI CANARA BANK(508532)
23 HOLALKERE KN-10-004-022-002/24
(SHIVAPURA) 		1510004022NRG24041220230750425 11/12/2023 BHYIRESH 1510004022WL031892 BHYIRESH 00078 CNRB0000453 1580 1580 Processed 29/02/2024 1074712180 JAYAPPA E CANARA BANK(508532)
24 HOLALKERE KN-10-004-022-002/51
(SHIVAPURA) 		1510004022NRG24041220230750434 11/12/2023 NINGARAJU 1510004022WL031892 NINGARAJU 00078 CNRB0000453 1896 1896 Processed 29/02/2024 1074712181 LINGARAJU CANARA BANK(508532)
25 HOLALKERE KN-10-004-022-002/78
(SHIVAPURA) 		1510004022NRG24041220230750441 11/12/2023 JAYAPPA 1510004022WL031892 JAYAPPA 00078 CNRB0000453 1896 1896 Processed 29/02/2024 1074712182 JAYAPPA R S CANARA BANK(508532)
26 HOLALKERE KN-10-004-022-005/201
(SHIVAPURA) 		1510004022NRG24071220230763352 11/12/2023 Manjula K 1510004022WL032545 Manjula K 00078 CNRB0000453 1896 1896 Processed 29/02/2024 1074712191 MANJULA K CANARA BANK(508532)
27 HOLALKERE KN-10-004-022-008/29553
(SHIVAPURA) 		1510004022NRG24071220230763386 11/12/2023 RAMESHA 1510004022WL032545 RAMESHA 00078 CNRB0000453 1896 1896 Processed 29/02/2024 1074712184 BHAGYAMMA GENERAL POST OFFICE(607245)
28 HOLALKERE KN-10-004-022-009/190103
(SHIVAPURA) 		1510004022NRG24071220230763401 11/12/2023 RANJITHA 1510004022WL032545 RANJITHA 00078 CNRB0000453 1896 1896 Processed 29/02/2024 1074712192 RANJITHA CANARA BANK(508532)
29 HOLALKERE KN-10-004-022-009/190103
(SHIVAPURA) 		1510004022NRG24071220230763399 11/12/2023 Venkatesha 1510004022WL032545 Venkatesha 00078 CNRB0000453 1896 1896 Processed 29/02/2024 1074712193 VENKATESH S CANARA BANK(508532)
30 HOLALKERE KN-10-004-022-009/19012
(SHIVAPURA) 		1510004022NRG24071220230763402 11/12/2023 VENKATESHA 1510004022WL032545 VENKATESHA 00078 CNRB0000453 1896 1896 Processed 29/02/2024 1074712189 VENKATESH CANARA BANK(508532)
SubTotal 28440 28440
31 HOLALKERE KN-10-004-022-001/144374
(SHIVAPURA) 		1510004022NRG24071220230763316 11/12/2023 MANJULA 1510004022WL032544 MANJULA 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1074712209 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOLALKERE KN-10-004-022-001/144374
(SHIVAPURA) 		1510004022NRG24071220230763317 11/12/2023 SANDEEPA 1510004022WL032544 SANDEEPA 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1074712258 SANDEEPA B T CANARA BANK(508532)
33 HOLALKERE KN-10-004-022-001/144382
(SHIVAPURA) 		1510004022NRG24071220230763320 11/12/2023 CHANDRAPPA 1510004022WL032544 CHANDRAPPA 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1074712261 CHANDRAPPA D B KARNATAKA BANK LTD(607270)
34 HOLALKERE KN-10-004-022-001/144382
(SHIVAPURA) 		1510004022NRG24071220230763319 11/12/2023 CHANNAPPA C 1510004022WL032544 CHANNAPPA C 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1074712208 CHANNAPPA C CANARA BANK(508532)
35 HOLALKERE KN-10-004-022-001/144382
(SHIVAPURA) 		1510004022NRG24071220230763318 11/12/2023 GIRIJAMMA 1510004022WL032544 GIRIJAMMA 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1074712202 GIRIJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
36 HOLALKERE KN-10-004-022-001/15
(SHIVAPURA) 		1510004022NRG24071220230763323 11/12/2023 SHANKARA 1510004022WL032544 SHANKARA 00078 CNRB0011002 1896 1896 Processed 01/03/2024 1074712316 MR SHANKAR B S STATE BANK OF INDIA(508548)
37 HOLALKERE KN-10-004-022-001/15
(SHIVAPURA) 		1510004022NRG24071220230763321 11/12/2023 SHIVARUDRAPPA 1510004022WL032544 SHIVARUDRAPPA 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1074712215 B SHIVARUDRAPPA GENERAL POST OFFICE(607245)
38 HOLALKERE KN-10-004-022-001/15
(SHIVAPURA) 		1510004022NRG24071220230763322 11/12/2023 SUDHA 1510004022WL032544 SUDHA 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1074712260 SUDHA B INDIA POST PAYMENTS BANK LIMITED(508528)
39 HOLALKERE KN-10-004-022-001/20
(SHIVAPURA) 		1510004022NRG24071220230763325 11/12/2023 MAHESHWARAPPA 1510004022WL032544 MAHESHWARAPPA 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1074712197 MAHESHWARAPPA ESHWARAPPA CANARA BANK(508532)
40 HOLALKERE KN-10-004-022-001/24
(SHIVAPURA) 		1510004022NRG24071220230763327 11/12/2023 RUDRAMMA 1510004022WL032544 RUDRAMMA 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1074712198 RUDRAMMA CANARA BANK(508532)
41 HOLALKERE KN-10-004-022-001/28
(SHIVAPURA) 		1510004022NRG24071220230763328 11/12/2023 B S BASAVARAJAPPA 1510004022WL032544 B S BASAVARAJAPPA 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1074712196 BASAVARAJAPPA B S CANARA BANK(508532)
42 HOLALKERE KN-10-004-022-001/34
(SHIVAPURA) 		1510004022NRG24071220230763329 11/12/2023 ASHA 1510004022WL032544 ASHA 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1074712259 ASHA G CANARA BANK(508532)
43 HOLALKERE KN-10-004-022-001/47
(SHIVAPURA) 		1510004022NRG24071220230763331 11/12/2023 GANGADARAIHA 1510004022WL032544 GANGADARAIHA 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1074712206 GANGADHARAIAH CANARA BANK(508532)
44 HOLALKERE KN-10-004-022-001/47
(SHIVAPURA) 		1510004022NRG24071220230763330 11/12/2023 jayyamma 1510004022WL032544 jayyamma 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1074712207 JAYAMMA CANARA BANK(508532)
45 HOLALKERE KN-10-004-022-001/64
(SHIVAPURA) 		1510004022NRG24071220230763332 11/12/2023 anasuyamma 1510004022WL032544 anasuyamma 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1074712262 ANUSUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 HOLALKERE KN-10-004-022-001/64
(SHIVAPURA) 		1510004022NRG24071220230763340 11/12/2023 veeresh 1510004022WL032545 veeresh 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1074712195 VEERESH B U CANARA BANK(508532)
47 HOLALKERE KN-10-004-022-001/68
(SHIVAPURA) 		1510004022NRG24071220230763334 11/12/2023 VIJAYAPPA 1510004022WL032544 VIJAYAPPA 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1074712263 VIJIYAPPA CANARA BANK(508532)
48 HOLALKERE KN-10-004-022-001/68
(SHIVAPURA) 		1510004022NRG24071220230763341 11/12/2023 VIJIYAMMA 1510004022WL032545 VIJIYAMMA 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1074712201 VIJAYAMMA CANARA BANK(508532)
49 HOLALKERE KN-10-004-022-001/69
(SHIVAPURA) 		1510004022NRG24071220230763343 11/12/2023 Manjappa 1510004022WL032545 Manjappa 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1074712199 MANJAPPA B E CANARA BANK(508532)
50 HOLALKERE KN-10-004-022-001/7
(SHIVAPURA) 		1510004022NRG24071220230763335 11/12/2023 BOMMAPPA 1510004022WL032544 BOMMAPPA 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1074712203 R BOMMAPPA CANARA BANK(508532)
51 HOLALKERE KN-10-004-022-002/17
(SHIVAPURA) 		1510004022NRG24041220230750421 11/12/2023 rekha b 1510004022WL031892 rekha b 00078 CNRB0011002 1580 1580 Processed 29/02/2024 1074712205 REKHA B CANARA BANK(508532)
52 HOLALKERE KN-10-004-022-002/40
(SHIVAPURA) 		1510004022NRG24041220230750431 11/12/2023 Shwetha 1510004022WL031892 Shwetha 00078 CNRB0011002 1580 1580 Processed 29/02/2024 1074712247 J SHWETHA CANARA BANK(508532)
53 HOLALKERE KN-10-004-022-002/71
(SHIVAPURA) 		1510004022NRG24041220230750438 11/12/2023 DRAKSHNAMMA 1510004022WL031892 DRAKSHNAMMA 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1074712204 DRAKSHAYANAMMA CANARA BANK(508532)
54 HOLALKERE KN-10-004-022-002/83
(SHIVAPURA) 		1510004022NRG24041220230750443 11/12/2023 Chandana N 1510004022WL031892 Chandana N 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1074712248 CHANDANA N CANARA BANK(508532)
55 HOLALKERE KN-10-004-022-008/191161
(SHIVAPURA) 		1510004022NRG24071220230763358 11/12/2023 RATHNAMMA 1510004022WL032545 RATHNAMMA 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1074712200 RATHNAMMA CANARA BANK(508532)
SubTotal 46768 46768
56 HOLALKERE KN-10-004-022-001/69
(SHIVAPURA) 		1510004022NRG24071220230763342 11/12/2023 Sushilamma 1510004022WL032545 Sushilamma 00225 KARB0000347 1896 1896 Processed 29/02/2024 1074712318 Susilamma FINCARE SMALL FINANCE BANK LTD(608304)
57 HOLALKERE KN-10-004-022-002/110
(SHIVAPURA) 		1510004022NRG24041220230750402 11/12/2023 LATHA 1510004022WL031892 LATHA 00225 KARB0000347 1896 1896 Processed 29/02/2024 1074712298 E R LATHAKUMARI KARNATAKA BANK LTD(607270)
58 HOLALKERE KN-10-004-022-002/110
(SHIVAPURA) 		1510004022NRG24041220230750403 11/12/2023 SUDHA 1510004022WL031892 SUDHA 00225 KARB0000347 1896 1896 Processed 29/02/2024 1074712300 SUDHA KARNATAKA BANK LTD(607270)
59 HOLALKERE KN-10-004-022-002/121
(SHIVAPURA) 		1510004022NRG24041220230750405 11/12/2023 RAJAPPA 1510004022WL031892 RAJAPPA 00225 KARB0000347 1896 1896 Processed 29/02/2024 1074712281 RAJAPPA KARNATAKA BANK LTD(607270)
60 HOLALKERE KN-10-004-022-002/144131
(SHIVAPURA) 		1510004022NRG24041220230750411 11/12/2023 GANESHA 1510004022WL031892 GANESHA 00225 KARB0000347 1896 1896 Processed 29/02/2024 1074712277 GANESH R KARNATAKA BANK LTD(607270)
61 HOLALKERE KN-10-004-022-002/24
(SHIVAPURA) 		1510004022NRG24041220230750427 11/12/2023 NAGARAJA 1510004022WL031892 NAGARAJA 00225 KARB0000347 1580 1580 Processed 29/02/2024 1074712317 NAGARAJA M J KARNATAKA BANK LTD(607270)
62 HOLALKERE KN-10-004-022-002/61
(SHIVAPURA) 		1510004022NRG24041220230750437 11/12/2023 MANJUNATHA 1510004022WL031892 MANJUNATHA 00225 KARB0000347 1896 1896 Processed 29/02/2024 1074712299 MANJUNATHA R KARNATAKA BANK LTD(607270)
63 HOLALKERE KN-10-004-022-002/78
(SHIVAPURA) 		1510004022NRG24041220230750440 11/12/2023 JAYAMMA 1510004022WL031892 JAYAMMA 00225 KARB0000347 1896 1896 Processed 29/02/2024 1074712275 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 HOLALKERE KN-10-004-022-005/173
(SHIVAPURA) 		1510004022NRG24071220230763350 11/12/2023 Dhyamappa 1510004022WL032545 Dhyamappa 00225 KARB0000347 1896 1896 Processed 29/02/2024 1074712312 G DYAMAPPA BANK OF BARODA(606985)
65 HOLALKERE KN-10-004-022-008/1911721
(SHIVAPURA) 		1510004022NRG24071220230763361 11/12/2023 RAMESHA 1510004022WL032545 RAMESHA 00225 KARB0000347 1896 1896 Processed 29/02/2024 1074712290 RAMESHA N CANARA BANK(508532)
66 HOLALKERE KN-10-004-022-008/21
(SHIVAPURA) 		1510004022NRG24071220230763368 11/12/2023 ANANDAPPA 1510004022WL032545 ANANDAPPA 00225 KARB0000347 1896 1896 Processed 29/02/2024 1074712292 ANANDA N KARNATAKA BANK LTD(607270)
67 HOLALKERE KN-10-004-022-008/36
(SHIVAPURA) 		1510004022NRG24071220230763393 11/12/2023 VANAJHAKSI 1510004022WL032545 VANAJHAKSI 00225 KARB0000347 1896 1896 Processed 29/02/2024 1074712291 VANAJAKSHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
68 HOLALKERE KN-10-004-022-008/41
(SHIVAPURA) 		1510004022NRG24071220230763395 11/12/2023 SHRAVANAKUMARA 1510004022WL032545 SHRAVANAKUMARA 00225 KARB0000347 1896 1896 Processed 29/02/2024 1074712282 SHRAVANKUMAR R BANK OF BARODA(606985)
69 HOLALKERE KN-10-004-022-009/3009
(SHIVAPURA) 		1510004022NRG24071220230763419 11/12/2023 JAYYAPPA 1510004022WL032545 JAYYAPPA 00225 KARB0000347 1896 1896 Processed 29/02/2024 1074712303 JAYYAPPA CANARA BANK(508532)
SubTotal 26228 26228
70 HOLALKERE KN-10-004-022-008/191190
(SHIVAPURA) 		1510004022NRG24071220230763367 11/12/2023 Suresh 1510004022WL032545 Suresh 00225 KARB0000815 1896 1896 Processed 29/02/2024 1074712319 SURESH R IDBI BANK(607095)
SubTotal 1896 1896
71 HOLALKERE KN-10-004-022-009/3038
(SHIVAPURA) 		1510004022NRG24071220230763430 11/12/2023 Mohan 1510004022WL032545 Mohan 00415 SBIN0018373 1896 1896 Processed 29/02/2024 1074712304 MOHAN T PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOLALKERE KN-10-004-022-009/3038
(SHIVAPURA) 		1510004022NRG24071220230763432 11/12/2023 Mohan 1510004022WL032545 Mohan 00415 SBIN0018373 1580 1580 Processed 29/02/2024 1074712305 MOHAN T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
73 HOLALKERE KN-10-004-022-002/144206
(SHIVAPURA) 		1510004022NRG24041220230750413 11/12/2023 RAMAPPA 1510004022WL031892 RAMAPPA 00415 SBIN0040305 1896 1896 Processed 01/03/2024 1074712271 MR RAMAPPA STATE BANK OF INDIA(508548)
74 HOLALKERE KN-10-004-022-008/144527
(SHIVAPURA) 		1510004022NRG24071220230763356 11/12/2023 NIRANJAN 1510004022WL032545 NIRANJAN 00415 SBIN0040305 1896 1896 Processed 29/02/2024 1074712295 NIRANJANA T M G F TH BANK OF BARODA(606985)
75 HOLALKERE KN-10-004-022-008/35
(SHIVAPURA) 		1510004022NRG24071220230763390 11/12/2023 RAMAPPA 1510004022WL032545 RAMAPPA 00415 SBIN0040305 1896 1896 Processed 29/02/2024 1074712270 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOLALKERE KN-10-004-022-009/3002
(SHIVAPURA) 		1510004022NRG24071220230763407 11/12/2023 PRAKASHA R 1510004022WL032545 PRAKASHA R 00415 SBIN0040305 1580 1580 Processed 01/03/2024 1074712284 MR PRAKASHA R STATE BANK OF INDIA(508548)
77 HOLALKERE KN-10-004-022-009/3039
(SHIVAPURA) 		1510004022NRG24071220230763435 11/12/2023 prasanna 1510004022WL032545 prasanna 00415 SBIN0040305 1580 1580 Processed 01/03/2024 1074712308 MR PRASANNA O STATE BANK OF INDIA(508548)
78 HOLALKERE KN-10-004-022-009/3039
(SHIVAPURA) 		1510004022NRG24071220230763438 11/12/2023 prasanna 1510004022WL032545 prasanna 00415 SBIN0040305 1896 1896 Processed 01/03/2024 1074712309 MR PRASANNA O STATE BANK OF INDIA(508548)
79 HOLALKERE KN-10-004-022-009/3039
(SHIVAPURA) 		1510004022NRG24071220230763434 11/12/2023 Swamy 1510004022WL032545 Swamy 00415 SBIN0040305 1580 1580 Processed 01/03/2024 1074712311 MASTER SWAMY O STATE BANK OF INDIA(508548)
80 HOLALKERE KN-10-004-022-009/3039
(SHIVAPURA) 		1510004022NRG24071220230763437 11/12/2023 Swamy 1510004022WL032545 Swamy 00415 SBIN0040305 1896 1896 Processed 01/03/2024 1074712310 MASTER SWAMY O STATE BANK OF INDIA(508548)
SubTotal 14220 14220
81 HOLALKERE KN-10-004-022-008/191168
(SHIVAPURA) 		1510004022NRG24071220230763360 11/12/2023 SUDHAMMA 1510004022WL032545 SUDHAMMA 00522 CNRB000PGB1 1896 1896 Processed 29/02/2024 1074712226 D SUDHA WO THIPPASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOLALKERE KN-10-004-022-008/29518
(SHIVAPURA) 		1510004022NRG24071220230763380 11/12/2023 ONKARAPPA 1510004022WL032545 ONKARAPPA 00522 CNRB000PGB1 1896 1896 Processed 29/02/2024 1074712237 ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOLALKERE KN-10-004-022-008/36
(SHIVAPURA) 		1510004022NRG24071220230763392 11/12/2023 MAHALINGAPPA 1510004022WL032545 MAHALINGAPPA 00522 CNRB000PGB1 1896 1896 Processed 29/02/2024 1074712214 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
84 HOLALKERE KN-10-004-022-008/191187
(SHIVAPURA) 		1510004022NRG24071220230763365 11/12/2023 SRINIVASA 1510004022WL032545 SRINIVASA 00652 PKGB0010521 1896 1896 Processed 29/02/2024 1074712233 SRINIVASA P PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOLALKERE KN-10-004-022-008/29505
(SHIVAPURA) 		1510004022NRG24071220230763375 11/12/2023 Dasappa 1510004022WL032545 Dasappa 00652 PKGB0010521 1896 1896 Processed 29/02/2024 1074712240 DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOLALKERE KN-10-004-022-008/29505
(SHIVAPURA) 		1510004022NRG24071220230763376 11/12/2023 Thimmaka 1510004022WL032545 Thimmaka 00652 PKGB0010521 1896 1896 Processed 29/02/2024 1074712236 THIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
87 HOLALKERE KN-10-004-022-008/29516
(SHIVAPURA) 		1510004022NRG24071220230763379 11/12/2023 Bhomappa 1510004022WL032545 Bhomappa 00652 PKGB0010521 1896 1896 Processed 29/02/2024 1074712241 E BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOLALKERE KN-10-004-022-008/29516
(SHIVAPURA) 		1510004022NRG24071220230763378 11/12/2023 ERAPPA 1510004022WL032545 ERAPPA 00652 PKGB0010521 1896 1896 Processed 29/02/2024 1074712234 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOLALKERE KN-10-004-022-008/29518
(SHIVAPURA) 		1510004022NRG24071220230763381 11/12/2023 Anitha 1510004022WL032545 Anitha 00652 PKGB0010521 1896 1896 Processed 29/02/2024 1074712242 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOLALKERE KN-10-004-022-008/29520
(SHIVAPURA) 		1510004022NRG24071220230763383 11/12/2023 Balamma 1510004022WL032545 Balamma 00652 PKGB0010521 1896 1896 Processed 29/02/2024 1074712243 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
91 HOLALKERE KN-10-004-022-002/121
(SHIVAPURA) 		1510004022NRG24041220230750404 11/12/2023 SAVITHA 1510004022WL031892 SAVITHA 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712212 SAVITHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOLALKERE KN-10-004-022-002/1311
(SHIVAPURA) 		1510004022NRG24041220230750406 11/12/2023 ROOPA 1510004022WL031892 ROOPA 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712250 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOLALKERE KN-10-004-022-002/144132
(SHIVAPURA) 		1510004022NRG24041220230750412 11/12/2023 GANGAMMA 1510004022WL031892 GANGAMMA 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712249 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOLALKERE KN-10-004-022-002/144213
(SHIVAPURA) 		1510004022NRG24041220230750414 11/12/2023 SHILPA 1510004022WL031892 SHILPA 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712213 SHILPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOLALKERE KN-10-004-022-002/144412
(SHIVAPURA) 		1510004022NRG24041220230750420 11/12/2023 CHANDRAHAS 1510004022WL031892 CHANDRAHAS 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712211 T G CHANDRAHASA CANARA BANK(508532)
96 HOLALKERE KN-10-004-022-002/24
(SHIVAPURA) 		1510004022NRG24041220230750426 11/12/2023 CHANDRAMMA 1510004022WL031892 CHANDRAMMA 00652 PKGB0010524 1580 1580 Processed 29/02/2024 1074712210 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 HOLALKERE KN-10-004-022-002/26
(SHIVAPURA) 		1510004022NRG24041220230750429 11/12/2023 PAKIRESH 1510004022WL031892 PAKIRESH 00652 PKGB0010524 1580 1580 Processed 29/02/2024 1074712252 PAKIRESH GENERAL POST OFFICE(607245)
98 HOLALKERE KN-10-004-022-002/40
(SHIVAPURA) 		1510004022NRG24041220230750430 11/12/2023 KAMALAMMA 1510004022WL031892 KAMALAMMA 00652 PKGB0010524 1580 1580 Processed 29/02/2024 1074712251 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOLALKERE KN-10-004-022-007/2001
(SHIVAPURA) 		1510004022NRG24071220230763353 11/12/2023 ARADYA 1510004022WL032545 ARADYA 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712225 ARADYA O PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOLALKERE KN-10-004-022-007/2001
(SHIVAPURA) 		1510004022NRG24071220230763354 11/12/2023 NETRAVATHI 1510004022WL032545 NETRAVATHI 00652 PKGB0010524 1896 1896 Processed 01/03/2024 1074712246 MRS NETHRAVATHI L B STATE BANK OF INDIA(508548)
101 HOLALKERE KN-10-004-022-008/144493
(SHIVAPURA) 		1510004022NRG24071220230763355 11/12/2023 THIMMAPPA 1510004022WL032545 THIMMAPPA 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712227 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOLALKERE KN-10-004-022-008/191159
(SHIVAPURA) 		1510004022NRG24071220230763357 11/12/2023 JAYAMMA 1510004022WL032545 JAYAMMA 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712269 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOLALKERE KN-10-004-022-008/191162
(SHIVAPURA) 		1510004022NRG24071220230763359 11/12/2023 SANNAMMA 1510004022WL032545 SANNAMMA 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712264 SANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 HOLALKERE KN-10-004-022-008/1911734
(SHIVAPURA) 		1510004022NRG24071220230763363 11/12/2023 MAHESH NAIK 1510004022WL032545 MAHESH NAIK 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712268 MAHESHNAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOLALKERE KN-10-004-022-008/1911734
(SHIVAPURA) 		1510004022NRG24071220230763362 11/12/2023 RATHNABHI 1510004022WL032545 RATHNABHI 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712267 RATHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 HOLALKERE KN-10-004-022-008/191175
(SHIVAPURA) 		1510004022NRG24071220230763364 11/12/2023 YASHODAMMA 1510004022WL032545 YASHODAMMA 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712221 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOLALKERE KN-10-004-022-008/21
(SHIVAPURA) 		1510004022NRG24071220230763369 11/12/2023 LAKSHMI 1510004022WL032545 LAKSHMI 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712244 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOLALKERE KN-10-004-022-008/218568
(SHIVAPURA) 		1510004022NRG24071220230763370 11/12/2023 KUSUMA 1510004022WL032545 KUSUMA 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712287 KUSUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOLALKERE KN-10-004-022-008/25
(SHIVAPURA) 		1510004022NRG24071220230763371 11/12/2023 LAKSMIDEEVI 1510004022WL032545 LAKSMIDEEVI 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712224 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOLALKERE KN-10-004-022-008/28
(SHIVAPURA) 		1510004022NRG24071220230763373 11/12/2023 DEVENDRAPPA 1510004022WL032545 DEVENDRAPPA 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712238 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOLALKERE KN-10-004-022-008/28
(SHIVAPURA) 		1510004022NRG24071220230763372 11/12/2023 Gowramma 1510004022WL032545 Gowramma 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712235 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOLALKERE KN-10-004-022-008/29515
(SHIVAPURA) 		1510004022NRG24071220230763377 11/12/2023 SATHISHA 1510004022WL032545 SATHISHA 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712239 SATHISHA V SO VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOLALKERE KN-10-004-022-008/29552
(SHIVAPURA) 		1510004022NRG24071220230763384 11/12/2023 GOWRAMMA 1510004022WL032545 GOWRAMMA 00652 PKGB0010524 1896 1896 Processed 01/03/2024 1074712220 MRS GOWRAMMA STATE BANK OF INDIA(508548)
114 HOLALKERE KN-10-004-022-008/29552
(SHIVAPURA) 		1510004022NRG24071220230763385 11/12/2023 Manjunath 1510004022WL032545 Manjunath 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712230 MANJUNATH R CANARA BANK(508532)
115 HOLALKERE KN-10-004-022-008/29553
(SHIVAPURA) 		1510004022NRG24071220230763387 11/12/2023 ullasa 1510004022WL032545 ullasa 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712232 ULLASA R PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOLALKERE KN-10-004-022-008/295574
(SHIVAPURA) 		1510004022NRG24071220230763388 11/12/2023 NAGAPPA 1510004022WL032545 NAGAPPA 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712231 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOLALKERE KN-10-004-022-008/35
(SHIVAPURA) 		1510004022NRG24071220230763389 11/12/2023 RAMAPPA 1510004022WL032545 RAMAPPA 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712229 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
118 HOLALKERE KN-10-004-022-008/35
(SHIVAPURA) 		1510004022NRG24071220230763391 11/12/2023 Venkatesh 1510004022WL032545 Venkatesh 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712286 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOLALKERE KN-10-004-022-008/4
(SHIVAPURA) 		1510004022NRG24071220230763394 11/12/2023 YASHODAMMA 1510004022WL032545 YASHODAMMA 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712228 YASHODHAMMA GENERAL POST OFFICE(607245)
120 HOLALKERE KN-10-004-022-008/41
(SHIVAPURA) 		1510004022NRG24071220230763396 11/12/2023 POOJA 1510004022WL032545 POOJA 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712222 POOJA G INDIA POST PAYMENTS BANK LIMITED(508528)
121 HOLALKERE KN-10-004-022-009/144335
(SHIVAPURA) 		1510004022NRG24071220230763397 11/12/2023 Sharadamma 1510004022WL032545 Sharadamma 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712257 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOLALKERE KN-10-004-022-009/190103
(SHIVAPURA) 		1510004022NRG24071220230763400 11/12/2023 PARVATHAMMA 1510004022WL032545 PARVATHAMMA 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712245 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOLALKERE KN-10-004-022-009/19019
(SHIVAPURA) 		1510004022NRG24071220230763403 11/12/2023 Mallama 1510004022WL032545 Mallama 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712256 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOLALKERE KN-10-004-022-009/3002
(SHIVAPURA) 		1510004022NRG24071220230763406 11/12/2023 MASIYAMMA 1510004022WL032545 MASIYAMMA 00652 PKGB0010524 1580 1580 Processed 29/02/2024 1074712223 MASIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOLALKERE KN-10-004-022-009/3003
(SHIVAPURA) 		1510004022NRG24071220230763412 11/12/2023 SHARADAMMA 1510004022WL032545 SHARADAMMA 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712217 SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 HOLALKERE KN-10-004-022-009/3003
(SHIVAPURA) 		1510004022NRG24071220230763409 11/12/2023 SHARADAMMA 1510004022WL032545 SHARADAMMA 00652 PKGB0010524 1580 1580 Processed 29/02/2024 1074712216 SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 HOLALKERE KN-10-004-022-009/3004
(SHIVAPURA) 		1510004022NRG24071220230763415 11/12/2023 THIMMARAJU 1510004022WL032545 THIMMARAJU 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712219 R THIMMARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOLALKERE KN-10-004-022-009/3004
(SHIVAPURA) 		1510004022NRG24071220230763417 11/12/2023 THIMMARAJU 1510004022WL032545 THIMMARAJU 00652 PKGB0010524 1580 1580 Processed 29/02/2024 1074712218 R THIMMARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOLALKERE KN-10-004-022-009/3009
(SHIVAPURA) 		1510004022NRG24071220230763420 11/12/2023 SUMITRAMMA 1510004022WL032545 SUMITRAMMA 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712255 SUMUTRA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOLALKERE KN-10-004-022-009/3016
(SHIVAPURA) 		1510004022NRG24071220230763421 11/12/2023 KENCHAMMA 1510004022WL032545 KENCHAMMA 00652 PKGB0010524 1580 1580 Processed 29/02/2024 1074712265 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOLALKERE KN-10-004-022-009/3016
(SHIVAPURA) 		1510004022NRG24071220230763423 11/12/2023 KENCHAMMA 1510004022WL032545 KENCHAMMA 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712266 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOLALKERE KN-10-004-022-009/3039
(SHIVAPURA) 		1510004022NRG24071220230763436 11/12/2023 Gangamma 1510004022WL032545 Gangamma 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1074712254 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOLALKERE KN-10-004-022-009/3039
(SHIVAPURA) 		1510004022NRG24071220230763433 11/12/2023 Gangamma 1510004022WL032545 Gangamma 00652 PKGB0010524 1580 1580 Processed 29/02/2024 1074712253 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 79000 79000
134 HOLALKERE KN-10-004-022-009/3004
(SHIVAPURA) 		1510004022NRG24071220230763418 11/12/2023 VASATHALAXMI 1510004022WL032545 VASATHALAXMI 00652 PKGB0010579 1580 1580 Processed 29/02/2024 1074712280 SRI LAKSHMI VENKATES BANK OF BARODA(606985)
135 HOLALKERE KN-10-004-022-009/3004
(SHIVAPURA) 		1510004022NRG24071220230763416 11/12/2023 VASATHALAXMI 1510004022WL032545 VASATHALAXMI 00652 PKGB0010579 1896 1896 Processed 29/02/2024 1074712279 SRI LAKSHMI VENKATES BANK OF BARODA(606985)
SubTotal 3476 3476
136 HOLALKERE KN-10-004-022-002/71
(SHIVAPURA) 		1510004022NRG24041220230750439 11/12/2023 PRAVEENA 1510004022WL031892 PRAVEENA 00652 PKGB0010650 1896 1896 Processed 29/02/2024 1074712278 PRAVEEN B PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOLALKERE KN-10-004-022-008/191190
(SHIVAPURA) 		1510004022NRG24071220230763366 11/12/2023 Ramachandappa 1510004022WL032545 Ramachandappa 00652 PKGB0010650 1896 1896 Processed 29/02/2024 1074712314 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOLALKERE KN-10-004-022-008/29503
(SHIVAPURA) 		1510004022NRG24071220230763374 11/12/2023 VEERESH 1510004022WL032545 VEERESH 00652 PKGB0010650 1896 1896 Processed 29/02/2024 1074712288 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
139 HOLALKERE KN-10-004-022-008/29520
(SHIVAPURA) 		1510004022NRG24071220230763382 11/12/2023 RUDRESH 1510004022WL032545 RUDRESH 00652 PKGB0010713 1896 1896 Processed 29/02/2024 1074712289 KATAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
140 HOLALKERE KN-10-004-022-001/2
(SHIVAPURA) 		1510004022NRG24071220230763324 11/12/2023 MALLIKARAJUNA 1510004022WL032544 MALLIKARAJUNA 00652 PKGB0010889 1896 1896 Processed 29/02/2024 1074712315 MALLIKHARJUNA E PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 257224 257224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_111223APB_FTO_599379 Bank of Baroda BARB0VJHOLA holalkere 25280
2 HOLALKERE KN1510004022_111223APB_FTO_599379 Canara Bank CNRB0000453 HOLALKERE 28440
3 HOLALKERE KN1510004022_111223APB_FTO_599379 Canara Bank CNRB0011002 MALLADIHALLI 46768
4 HOLALKERE KN1510004022_111223APB_FTO_599379 KARNATAKA BANK KARB0000347 HOLALKERE 26228
5 HOLALKERE KN1510004022_111223APB_FTO_599379 KARNATAKA BANK KARB0000815 VADERAHALLI GP 1896
6 HOLALKERE KN1510004022_111223APB_FTO_599379 State Bank of India SBIN0018373 C B Road Holalkere 3476
7 HOLALKERE KN1510004022_111223APB_FTO_599379 State Bank of India SBIN0040305 HOLALKERE 14220
8 HOLALKERE KN1510004022_111223APB_FTO_599379 Pragathi Gramin Bank CNRB000PGB1 Arehally 5688
9 HOLALKERE KN1510004022_111223APB_FTO_599379 Pragathi Krishna Gramin Bank PKGB0010521 ARALIHALLY 13272
10 HOLALKERE KN1510004022_111223APB_FTO_599379 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 79000
11 HOLALKERE KN1510004022_111223APB_FTO_599379 Pragathi Krishna Gramin Bank PKGB0010579 C YEMMIGANUR 3476
12 HOLALKERE KN1510004022_111223APB_FTO_599379 Pragathi Krishna Gramin Bank PKGB0010650 HOLALKERE 5688
13 HOLALKERE KN1510004022_111223APB_FTO_599379 Pragathi Krishna Gramin Bank PKGB0010713 KURUBARAHALLY 1896
14 HOLALKERE KN1510004022_111223APB_FTO_599379 Pragathi Krishna Gramin Bank PKGB0010889 DUMMI 1896

Download In Excel