Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:25:53 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005022_270723APB_FTO_298788
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSDURGA KN-10-005-022-006/209220195
(MADHURE) 		1510005022NRG24270720230362077 27/07/2023 THIRTH PRASAD M G 1510005022WL014371 THIRTH PRASAD M G 00045 BARB0VJHODU 2212 2212 Processed 25/08/2023 4837187738 THIRTHA PRASAD.M.G. S/O.GURUSIDDAPPA BANK OF BARODA(606985)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-022-001/121
(MADHURE) 		1510005022NRG24270720230361767 27/07/2023 SHIVLINGAPPA 1510005022WL014369 SHIVLINGAPPA 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4837187702 SHIVALINGAPPA GENERAL POST OFFICE(607245)
3 HOSDURGA KN-10-005-022-001/1813333
(MADHURE) 		1510005022NRG24270720230361797 27/07/2023 NAGARAJU 1510005022WL014369 NAGARAJU 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4837187821 H NAGARAJA KOTAK MAHINDRA BANK LTD(607420)
4 HOSDURGA KN-10-005-022-003/155
(MADHURE) 		1510005022NRG24270720230361872 27/07/2023 VISHWANATHA S B 1510005022WL014369 VISHWANATHA S B 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4837187822 VISHWANATHA S B CANARA BANK(508532)
5 HOSDURGA KN-10-005-022-006/209220177
(MADHURE) 		1510005022NRG24270720230362072 27/07/2023 VISHALA 1510005022WL014371 VISHALA 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4837187823 VISHALA B J DO JAYAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSDURGA KN-10-005-022-006/608
(MADHURE) 		1510005022NRG24270720230362102 27/07/2023 MANJAMMA 1510005022WL014371 MANJAMMA 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4837187701 MANJAMMA GENERAL POST OFFICE(607245)
SubTotal 11060 11060
7 HOSDURGA KN-10-005-022-006/1813142
(MADHURE) 		1510005022NRG24270720230362047 27/07/2023 MARUTHI 1510005022WL014371 MARUTHI 00225 KARB0000128 2212 2212 Processed 25/08/2023 4837187647 MR MARUTHI N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 HOSDURGA KN-10-005-022-001/121
(MADHURE) 		1510005022NRG24270720230361768 27/07/2023 OMKARA 1510005022WL014369 OMKARA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187709 ONKARAMURTHY S KARNATAKA BANK LTD(607270)
9 HOSDURGA KN-10-005-022-001/1813336
(MADHURE) 		1510005022NRG24270720230361800 27/07/2023 HANUMANTHAPPA 1510005022WL014369 HANUMANTHAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187729 HANUMANTHAPPA M KARNATAKA BANK LTD(607270)
10 HOSDURGA KN-10-005-022-001/508
(MADHURE) 		1510005022NRG24270720230361831 27/07/2023 KUMARAPPA 1510005022WL014369 KUMARAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187712 KUMARAPPA KARNATAKA BANK LTD(607270)
11 HOSDURGA KN-10-005-022-003/100
(MADHURE) 		1510005022NRG24270720230361842 27/07/2023 Santosha 1510005022WL014369 Santosha 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187726 SANTHOSH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSDURGA KN-10-005-022-003/1053
(MADHURE) 		1510005022NRG24270720230361960 27/07/2023 Hariprasd 1510005022WL014370 Hariprasd 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187735 HARIPRASAD CANARA BANK(508532)
13 HOSDURGA KN-10-005-022-003/112
(MADHURE) 		1510005022NRG24270720230361850 27/07/2023 SHSHIDHARA 1510005022WL014369 SHSHIDHARA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187703 SHASHIDAHARA N A KARNATAKA BANK LTD(607270)
14 HOSDURGA KN-10-005-022-003/124
(MADHURE) 		1510005022NRG24270720230361855 27/07/2023 Dasratha 1510005022WL014369 Dasratha 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187732 DASHARATHA N S KARNATAKA BANK LTD(607270)
15 HOSDURGA KN-10-005-022-003/156421
(MADHURE) 		1510005022NRG24270720230361873 27/07/2023 RATHNAMMA 1510005022WL014369 RATHNAMMA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187728 RATHNAMMA KARNATAKA BANK LTD(607270)
16 HOSDURGA KN-10-005-022-003/1813225
(MADHURE) 		1510005022NRG24270720230361876 27/07/2023 GURUMURTHY 1510005022WL014369 GURUMURTHY 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187651 GURUMURTHY KARNATAKA BANK LTD(607270)
17 HOSDURGA KN-10-005-022-003/1813273
(MADHURE) 		1510005022NRG24270720230361880 27/07/2023 lokeshappa 1510005022WL014369 lokeshappa 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187727 LOKESHAPPA KARNATAKA BANK LTD(607270)
18 HOSDURGA KN-10-005-022-003/1813276
(MADHURE) 		1510005022NRG24270720230361882 27/07/2023 Rajappa 1510005022WL014369 Rajappa 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187718 RAJAPPA KARNATAKA BANK LTD(607270)
19 HOSDURGA KN-10-005-022-003/1813284
(MADHURE) 		1510005022NRG24270720230361884 27/07/2023 RAMAPPA 1510005022WL014369 RAMAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187704 RAMAPPA N C AIRTEL PAYMENTS BANK LIMITED(990288)
20 HOSDURGA KN-10-005-022-003/1813355
(MADHURE) 		1510005022NRG24270720230361976 27/07/2023 Veerabhdraswamy 1510005022WL014370 Veerabhdraswamy 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187731 N O VEERABHADRASWAMY KARNATAKA BANK LTD(607270)
21 HOSDURGA KN-10-005-022-003/1813372
(MADHURE) 		1510005022NRG24270720230361978 27/07/2023 PRASANNAKUMAR 1510005022WL014370 PRASANNAKUMAR 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187733 PRASANNA KUMAR KARNATAKA BANK LTD(607270)
22 HOSDURGA KN-10-005-022-003/1813374
(MADHURE) 		1510005022NRG24270720230361980 27/07/2023 ARETHIMMAPPA 1510005022WL014370 ARETHIMMAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187708 ARETHIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-022-003/1813419
(MADHURE) 		1510005022NRG24270720230361988 27/07/2023 NAVEENALUMARA 1510005022WL014370 NAVEENALUMARA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187739 NAVEEN KUMAR N S KARNATAKA BANK LTD(607270)
24 HOSDURGA KN-10-005-022-003/1813419
(MADHURE) 		1510005022NRG24270720230361989 27/07/2023 SHIVAKUMARA 1510005022WL014370 SHIVAKUMARA 00225 KARB0000312 1896 1896 Processed 25/08/2023 4837187730 SHIVAKUMAR S CANARA BANK(508532)
25 HOSDURGA KN-10-005-022-003/1813419
(MADHURE) 		1510005022NRG24270720230361987 27/07/2023 SOMASHEKARAPPA 1510005022WL014370 SOMASHEKARAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187722 SOMASHEKARAPPA KARNATAKA BANK LTD(607270)
26 HOSDURGA KN-10-005-022-003/1813437
(MADHURE) 		1510005022NRG24270720230361904 27/07/2023 santosha 1510005022WL014369 santosha 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187734 SANTHOSH S H KARNATAKA BANK LTD(607270)
27 HOSDURGA KN-10-005-022-003/18172
(MADHURE) 		1510005022NRG24270720230361913 27/07/2023 kumrappa 1510005022WL014369 kumrappa 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187650 KUMAR H PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-022-003/212
(MADHURE) 		1510005022NRG24270720230361918 27/07/2023 SIDDRAMAPPA 1510005022WL014369 SIDDRAMAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187713 SIDRAMAPPA KARNATAKA BANK LTD(607270)
29 HOSDURGA KN-10-005-022-006/209220143
(MADHURE) 		1510005022NRG24270720230362029 27/07/2023 VISHALAKSHI T 1510005022WL014370 VISHALAKSHI T 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187725 VISHALAKSHI T KARNATAKA BANK LTD(607270)
30 HOSDURGA KN-10-005-022-006/209220150
(MADHURE) 		1510005022NRG24270720230362030 27/07/2023 ASHA 1510005022WL014370 ASHA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187723 ASHA KARNATAKA BANK LTD(607270)
31 HOSDURGA KN-10-005-022-006/20922065
(MADHURE) 		1510005022NRG24270720230361951 27/07/2023 manjunatha 1510005022WL014369 manjunatha 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187706 MANJUNATHA M G PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-022-006/20922075
(MADHURE) 		1510005022NRG24270720230362033 27/07/2023 PRASHANATHA 1510005022WL014370 PRASHANATHA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187715 PRASHANTHA M KARNATAKA BANK LTD(607270)
33 HOSDURGA KN-10-005-022-006/220
(MADHURE) 		1510005022NRG24270720230362098 27/07/2023 DAYMESHA 1510005022WL014371 DAYMESHA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187721 MASTER DYAMESHA STATE BANK OF INDIA(508548)
34 HOSDURGA KN-10-005-022-006/227
(MADHURE) 		1510005022NRG24270720230362099 27/07/2023 NAVEENA M S 1510005022WL014371 NAVEENA M S 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837187707 NAVEENA KUMAR M S KARNATAKA BANK LTD(607270)
SubTotal 59408 59408
35 HOSDURGA KN-10-005-022-001/1813321
(MADHURE) 		1510005022NRG24270720230361786 27/07/2023 Shiala 1510005022WL014369 Shiala 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4837187719 MRS P SHAILA STATE BANK OF INDIA(508548)
36 HOSDURGA KN-10-005-022-001/209320
(MADHURE) 		1510005022NRG24270720230361820 27/07/2023 Manjunatha 1510005022WL014369 Manjunatha 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4837187736 MANJAPPA H INDIA POST PAYMENTS BANK LIMITED(508528)
37 HOSDURGA KN-10-005-022-003/103
(MADHURE) 		1510005022NRG24270720230361844 27/07/2023 chandrappa 1510005022WL014369 chandrappa 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4837187649 MR CHANDRAPPA STATE BANK OF INDIA(508548)
38 HOSDURGA KN-10-005-022-003/1141
(MADHURE) 		1510005022NRG24270720230361851 27/07/2023 YASHODAMMA 1510005022WL014369 YASHODAMMA 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4837187705 MRS YASHODAMMA STATE BANK OF INDIA(508548)
39 HOSDURGA KN-10-005-022-003/1813419
(MADHURE) 		1510005022NRG24270720230361986 27/07/2023 PUSHPALATHA 1510005022WL014370 PUSHPALATHA 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4837187724 MRS PUSHPA WO SOMASHEKARAPPA STATE BANK OF INDIA(508548)
40 HOSDURGA KN-10-005-022-006/158037
(MADHURE) 		1510005022NRG24270720230362002 27/07/2023 SURESHA 1510005022WL014370 SURESHA 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4837187711 MR SURESH P STATE BANK OF INDIA(508548)
41 HOSDURGA KN-10-005-022-006/1813127
(MADHURE) 		1510005022NRG24270720230362012 27/07/2023 SATHISHA 1510005022WL014370 SATHISHA 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4837187716 M K SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
42 HOSDURGA KN-10-005-022-006/209220128
(MADHURE) 		1510005022NRG24270720230362021 27/07/2023 BHARTHAMMA 1510005022WL014370 BHARTHAMMA 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4837187710 MISS J BHARATHI STATE BANK OF INDIA(508548)
43 HOSDURGA KN-10-005-022-006/20922040
(MADHURE) 		1510005022NRG24270720230361943 27/07/2023 SAVITHA 1510005022WL014369 SAVITHA 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4837187714 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-022-006/802
(MADHURE) 		1510005022NRG24270720230362113 27/07/2023 kumar 1510005022WL014371 kumar 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4837187648 M S KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22120 22120
45 HOSDURGA KN-10-005-022-003/1813356
(MADHURE) 		1510005022NRG24270720230361895 27/07/2023 PRAJVAL 1510005022WL014369 PRAJVAL 00415 SBIN0040399 2212 2212 Processed 25/08/2023 4837187737 MR PRAJWAL N S STATE BANK OF INDIA(508548)
46 HOSDURGA KN-10-005-022-003/1813356
(MADHURE) 		1510005022NRG24270720230361894 27/07/2023 Shivanna 1510005022WL014369 Shivanna 00415 SBIN0040399 2212 2212 Processed 25/08/2023 4837187717 MR SHIVAPPA N P STATE BANK OF INDIA(508548)
SubTotal 4424 4424
47 HOSDURGA KN-10-005-022-006/616
(MADHURE) 		1510005022NRG24270720230362108 27/07/2023 HALESHAPPA M B 1510005022WL014371 HALESHAPPA M B 00415 SBIN0041005 2212 2212 Processed 25/08/2023 4837187720 M B HALESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
48 HOSDURGA KN-10-005-022-006/1813102
(MADHURE) 		1510005022NRG24270720230362007 27/07/2023 PRADEEPA 1510005022WL014370 PRADEEPA 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4837187858 PRADEEPA M R CANARA BANK(508532)
49 HOSDURGA KN-10-005-022-006/18141
(MADHURE) 		1510005022NRG24270720230361936 27/07/2023 KAMALAMMA 1510005022WL014369 KAMALAMMA 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4837187813 GOVINDAPPA GENERAL POST OFFICE(607245)
50 HOSDURGA KN-10-005-022-006/20922079
(MADHURE) 		1510005022NRG24270720230362034 27/07/2023 JITHENDRA 1510005022WL014370 JITHENDRA 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4837187857 JITHENDRA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
51 HOSDURGA KN-10-005-022-003/1813451
(MADHURE) 		1510005022NRG24270720230361908 27/07/2023 KALAMMA 1510005022WL014369 KALAMMA 00652 PKGB0010537 2212 2212 Processed 25/08/2023 4837187824 MRS KALAMMA B N CO G S SADASHIVA STATE BANK OF INDIA(508548)
52 HOSDURGA KN-10-005-022-003/1813452
(MADHURE) 		1510005022NRG24270720230361911 27/07/2023 thimmappa 1510005022WL014369 thimmappa 00652 PKGB0010537 2212 2212 Processed 25/08/2023 4837187825 THIMMAPPA GENERAL POST OFFICE(607245)
SubTotal 4424 4424
53 HOSDURGA KN-10-005-022-001/156261
(MADHURE) 		1510005022NRG24270720230361774 27/07/2023 CHANDRAMMA 1510005022WL014369 CHANDRAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187841 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-022-001/1813328
(MADHURE) 		1510005022NRG24270720230361791 27/07/2023 KANTHESHA 1510005022WL014369 KANTHESHA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187693 KANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-022-003/1052
(MADHURE) 		1510005022NRG24270720230361846 27/07/2023 LAKSHAMANA 1510005022WL014369 LAKSHAMANA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187692 LAKSHMAPPA CANARA BANK(508532)
56 HOSDURGA KN-10-005-022-003/1134
(MADHURE) 		1510005022NRG24270720230361962 27/07/2023 NARYANAPPA 1510005022WL014370 NARYANAPPA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187699 NARAYANAPPASO LATE THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-022-003/1141
(MADHURE) 		1510005022NRG24270720230361852 27/07/2023 DEVNDRAPPA 1510005022WL014369 DEVNDRAPPA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187698 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-022-003/136
(MADHURE) 		1510005022NRG24270720230361862 27/07/2023 PARAPPA 1510005022WL014369 PARAPPA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187696 PARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-022-003/137
(MADHURE) 		1510005022NRG24270720230361864 27/07/2023 PUTTAPPA 1510005022WL014369 PUTTAPPA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187843 PUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-022-003/1813269
(MADHURE) 		1510005022NRG24270720230361879 27/07/2023 DHANANJAYA 1510005022WL014369 DHANANJAYA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187590 MR DHAMANJAYAPPA DHAMANJAYAPPA STATE BANK OF INDIA(508548)
61 HOSDURGA KN-10-005-022-003/1813269
(MADHURE) 		1510005022NRG24270720230361878 27/07/2023 MANJULA 1510005022WL014369 MANJULA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187741 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-022-003/1813330
(MADHURE) 		1510005022NRG24270720230361888 27/07/2023 MANJAMMA 1510005022WL014369 MANJAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187845 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-022-003/1813332
(MADHURE) 		1510005022NRG24270720230361890 27/07/2023 HOTTEPPA 1510005022WL014369 HOTTEPPA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187697 HOTTEPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-022-003/1813333
(MADHURE) 		1510005022NRG24270720230361974 27/07/2023 RAMESHAPPA 1510005022WL014370 RAMESHAPPA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187700 RAMESHAPPA GENERAL POST OFFICE(607245)
65 HOSDURGA KN-10-005-022-003/1813375
(MADHURE) 		1510005022NRG24270720230361982 27/07/2023 SHEKRAPPA H 1510005022WL014370 SHEKRAPPA H 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187691 SOMASHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-022-003/1813410
(MADHURE) 		1510005022NRG24270720230361984 27/07/2023 PARVATHAMMA 1510005022WL014370 PARVATHAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187842 PARVATHAMMA WO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-022-003/1813441
(MADHURE) 		1510005022NRG24270720230361905 27/07/2023 Vavajakshamma 1510005022WL014369 Vavajakshamma 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187844 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-022-003/18172
(MADHURE) 		1510005022NRG24270720230361912 27/07/2023 T Siddamma 1510005022WL014369 T Siddamma 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187846 SIDDAMMA WO KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-022-003/191
(MADHURE) 		1510005022NRG24270720230361914 27/07/2023 Divakaramma 1510005022WL014369 Divakaramma 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187695 DIVAKARAMMA GENERAL POST OFFICE(607245)
70 HOSDURGA KN-10-005-022-003/191
(MADHURE) 		1510005022NRG24270720230361915 27/07/2023 N T REVANNA 1510005022WL014369 N T REVANNA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187832 REVAPPA GENERAL POST OFFICE(607245)
71 HOSDURGA KN-10-005-022-003/192
(MADHURE) 		1510005022NRG24270720230361991 27/07/2023 VEDAMURTHY 1510005022WL014370 VEDAMURTHY 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837187835 VEEDAMURHTYPT PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-022-003/224
(MADHURE) 		1510005022NRG24270720230361993 27/07/2023 PRASADAPPA 1510005022WL014370 PRASADAPPA 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837187694 PRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-022-003/245
(MADHURE) 		1510005022NRG24270720230361998 27/07/2023 CHIKKTHIMMAPPA 1510005022WL014370 CHIKKTHIMMAPPA 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837187834 CHIKKATHIMMAPPA BANK OF BARODA(606985)
74 HOSDURGA KN-10-005-022-006/1813079
(MADHURE) 		1510005022NRG24270720230362003 27/07/2023 NAGARAJA M L 1510005022WL014370 NAGARAJA M L 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187829 NAGARAJA M L PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-022-006/1813104
(MADHURE) 		1510005022NRG24270720230362008 27/07/2023 GEETHA 1510005022WL014370 GEETHA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187839 GEETHA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-022-006/1813188
(MADHURE) 		1510005022NRG24270720230362014 27/07/2023 SUBRAMANYA 1510005022WL014370 SUBRAMANYA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187847 SUBRAMANYA GENERAL POST OFFICE(607245)
77 HOSDURGA KN-10-005-022-006/209207
(MADHURE) 		1510005022NRG24270720230362051 27/07/2023 MANJAMMA 1510005022WL014371 MANJAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187836 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-022-006/209220119
(MADHURE) 		1510005022NRG24270720230362018 27/07/2023 JAGDEESHA 1510005022WL014370 JAGDEESHA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187838 JAGADEESH M RSO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-022-006/209220175
(MADHURE) 		1510005022NRG24270720230362068 27/07/2023 SAROJAMMA 1510005022WL014371 SAROJAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187830 SAROJAMMA GENERAL POST OFFICE(607245)
80 HOSDURGA KN-10-005-022-006/209220177
(MADHURE) 		1510005022NRG24270720230362071 27/07/2023 NAGARAJA 1510005022WL014371 NAGARAJA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187837 NAGARAJU G M KARNATAKA BANK LTD(607270)
81 HOSDURGA KN-10-005-022-006/608
(MADHURE) 		1510005022NRG24270720230362103 27/07/2023 SIDDRAMAPPA 1510005022WL014371 SIDDRAMAPPA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187828 SIDDARAMAPPA GENERAL POST OFFICE(607245)
82 HOSDURGA KN-10-005-022-006/682
(MADHURE) 		1510005022NRG24270720230362111 27/07/2023 GOWRAMMA 1510005022WL014371 GOWRAMMA 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4837187853 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-022-006/682
(MADHURE) 		1510005022NRG24270720230362112 27/07/2023 HALESHAPPA 1510005022WL014371 HALESHAPPA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187752 HALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-022-006/951
(MADHURE) 		1510005022NRG24270720230362127 27/07/2023 Sakamma 1510005022WL014371 Sakamma 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837187840 SAKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 69520 69520
85 HOSDURGA KN-10-005-022-001/124
(MADHURE) 		1510005022NRG24270720230361769 27/07/2023 PADMAVATHI 1510005022WL014369 PADMAVATHI 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187541 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-022-001/131
(MADHURE) 		1510005022NRG24270720230361770 27/07/2023 MANJAMMA 1510005022WL014369 MANJAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187565 MANJAMMA WO SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-022-001/131
(MADHURE) 		1510005022NRG24270720230361771 27/07/2023 Srinivasa 1510005022WL014369 Srinivasa 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187580 B SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
88 HOSDURGA KN-10-005-022-001/156074
(MADHURE) 		1510005022NRG24270720230361772 27/07/2023 DOODDYA 1510005022WL014369 DOODDYA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187794 DODDAIAH R PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-022-001/156074
(MADHURE) 		1510005022NRG24270720230361773 27/07/2023 SUDHA 1510005022WL014369 SUDHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187653 SUDHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-022-001/156261
(MADHURE) 		1510005022NRG24270720230361775 27/07/2023 BASAPPA 1510005022WL014369 BASAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187792 BASAPPA SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-022-001/156283
(MADHURE) 		1510005022NRG24270720230361776 27/07/2023 JAYAMMA 1510005022WL014369 JAYAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187598 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-022-001/156283
(MADHURE) 		1510005022NRG24270720230361777 27/07/2023 RAVI C 1510005022WL014369 RAVI C 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187534 RAVI C PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-022-001/1812782
(MADHURE) 		1510005022NRG24270720230361781 27/07/2023 MUDDAMMA 1510005022WL014369 MUDDAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187804 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-022-001/1812782
(MADHURE) 		1510005022NRG24270720230361780 27/07/2023 RAMAPPA 1510005022WL014369 RAMAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187612 RAMAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSDURGA KN-10-005-022-001/1812789
(MADHURE) 		1510005022NRG24270720230361783 27/07/2023 BHEEMAPPA 1510005022WL014369 BHEEMAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187625 BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
96 HOSDURGA KN-10-005-022-001/1812789
(MADHURE) 		1510005022NRG24270720230361782 27/07/2023 NINGAMMA 1510005022WL014369 NINGAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187545 NINGAMMA GENERAL POST OFFICE(607245)
97 HOSDURGA KN-10-005-022-001/1812803
(MADHURE) 		1510005022NRG24270720230361784 27/07/2023 MEENAKSHAMMA 1510005022WL014369 MEENAKSHAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187542 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-022-001/1812803
(MADHURE) 		1510005022NRG24270720230361785 27/07/2023 SACHIN 1510005022WL014369 SACHIN 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187587 SACHIN M PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSDURGA KN-10-005-022-001/1813321
(MADHURE) 		1510005022NRG24270720230361787 27/07/2023 Rajappa 1510005022WL014369 Rajappa 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187868 RAJAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-022-001/1813324
(MADHURE) 		1510005022NRG24270720230361789 27/07/2023 Shashi 1510005022WL014369 Shashi 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187604 SHASHIKUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-022-001/1813324
(MADHURE) 		1510005022NRG24270720230361788 27/07/2023 SHEKRAPPA 1510005022WL014369 SHEKRAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187815 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-022-001/1813328
(MADHURE) 		1510005022NRG24270720230361790 27/07/2023 PADMAVATHI 1510005022WL014369 PADMAVATHI 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187585 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-022-001/1813329
(MADHURE) 		1510005022NRG24270720230361793 27/07/2023 HANUMANTHAPPA 1510005022WL014369 HANUMANTHAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187861 HANUMANTHAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSDURGA KN-10-005-022-001/1813329
(MADHURE) 		1510005022NRG24270720230361792 27/07/2023 SAKAMMA 1510005022WL014369 SAKAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187860 SAKAMMA N KARNATAKA BANK LTD(607270)
105 HOSDURGA KN-10-005-022-001/1813332
(MADHURE) 		1510005022NRG24270720230361795 27/07/2023 SHEKRAPPA 1510005022WL014369 SHEKRAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187850 SHEKARAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-022-001/1813332
(MADHURE) 		1510005022NRG24270720230361794 27/07/2023 VEENA 1510005022WL014369 VEENA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187596 VEENA M G PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-022-001/1813333
(MADHURE) 		1510005022NRG24270720230361798 27/07/2023 HANUNATHAPPA 1510005022WL014369 HANUNATHAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187601 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-022-001/1813333
(MADHURE) 		1510005022NRG24270720230361796 27/07/2023 NETHRAVATHI 1510005022WL014369 NETHRAVATHI 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187859 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-022-001/1813336
(MADHURE) 		1510005022NRG24270720230361799 27/07/2023 MAMTHA 1510005022WL014369 MAMTHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187864 MAMATHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-022-001/1813343
(MADHURE) 		1510005022NRG24270720230361801 27/07/2023 KARIYAMMA 1510005022WL014369 KARIYAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187865 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSDURGA KN-10-005-022-001/1813343
(MADHURE) 		1510005022NRG24270720230361802 27/07/2023 TEJAPPA 1510005022WL014369 TEJAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187624 TEJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-022-001/1813344
(MADHURE) 		1510005022NRG24270720230361803 27/07/2023 Gangamma 1510005022WL014369 Gangamma 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187613 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-022-001/1813344
(MADHURE) 		1510005022NRG24270720230361804 27/07/2023 Ramesha 1510005022WL014369 Ramesha 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187616 RAMESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-022-001/1813346
(MADHURE) 		1510005022NRG24270720230361805 27/07/2023 Geetha 1510005022WL014369 Geetha 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187863 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-022-001/1813346
(MADHURE) 		1510005022NRG24270720230361806 27/07/2023 Somashekar 1510005022WL014369 Somashekar 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187643 SOMASHEKHARA T PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-022-001/1813348
(MADHURE) 		1510005022NRG24270720230361807 27/07/2023 Bhiramma 1510005022WL014369 Bhiramma 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187609 BHYRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-022-001/1813349
(MADHURE) 		1510005022NRG24270720230361809 27/07/2023 SAROJAMMA 1510005022WL014369 SAROJAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187622 N SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-022-001/1813349
(MADHURE) 		1510005022NRG24270720230361810 27/07/2023 SHEKRAPPA 1510005022WL014369 SHEKRAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187816 SHEKHARAPPAH SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-022-001/1813354
(MADHURE) 		1510005022NRG24270720230361811 27/07/2023 MEGHA 1510005022WL014369 MEGHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187566 MEGHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-022-001/1813354
(MADHURE) 		1510005022NRG24270720230361812 27/07/2023 SOMASHEKAR 1510005022WL014369 SOMASHEKAR 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187818 SOMASHEKHARAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-022-001/1813356
(MADHURE) 		1510005022NRG24270720230361813 27/07/2023 BAHRTHI 1510005022WL014369 BAHRTHI 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187862 HBHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
122 HOSDURGA KN-10-005-022-001/1813356
(MADHURE) 		1510005022NRG24270720230361814 27/07/2023 YOGESHAPPA 1510005022WL014369 YOGESHAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187617 T YOGEESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-022-001/1813358
(MADHURE) 		1510005022NRG24270720230361816 27/07/2023 OMKARAPPA 1510005022WL014369 OMKARAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187640 ONKARAPPA KARNATAKA BANK LTD(607270)
124 HOSDURGA KN-10-005-022-001/1813358
(MADHURE) 		1510005022NRG24270720230361815 27/07/2023 ROOPA 1510005022WL014369 ROOPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187641 ROOPA S B CANARA BANK(508532)
125 HOSDURGA KN-10-005-022-001/1813359
(MADHURE) 		1510005022NRG24270720230361817 27/07/2023 LATHA 1510005022WL014369 LATHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187632 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSDURGA KN-10-005-022-001/1813359
(MADHURE) 		1510005022NRG24270720230361818 27/07/2023 SANNAPPA 1510005022WL014369 SANNAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187628 SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSDURGA KN-10-005-022-001/209320
(MADHURE) 		1510005022NRG24270720230361819 27/07/2023 KARIYAMMA 1510005022WL014369 KARIYAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187557 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-022-001/212240
(MADHURE) 		1510005022NRG24270720230361957 27/07/2023 CHANDRAMMA 1510005022WL014370 CHANDRAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187866 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-022-001/212317
(MADHURE) 		1510005022NRG24270720230361822 27/07/2023 MALLESHAPPA 1510005022WL014369 MALLESHAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187668 MALLAPPA SO UMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSDURGA KN-10-005-022-001/212317
(MADHURE) 		1510005022NRG24270720230361821 27/07/2023 RATHANAMMA 1510005022WL014369 RATHANAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187611 RATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-022-001/212400
(MADHURE) 		1510005022NRG24270720230361824 27/07/2023 RANGASWAMY 1510005022WL014369 RANGASWAMY 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187633 RANGASWAMY G PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-022-001/212400
(MADHURE) 		1510005022NRG24270720230361823 27/07/2023 SUMA 1510005022WL014369 SUMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187867 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSDURGA KN-10-005-022-001/37808
(MADHURE) 		1510005022NRG24270720230361826 27/07/2023 KEERTHI 1510005022WL014369 KEERTHI 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837187584 KEERTHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSDURGA KN-10-005-022-001/37808
(MADHURE) 		1510005022NRG24270720230361825 27/07/2023 SHAKUNTHALA 1510005022WL014369 SHAKUNTHALA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187595 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSDURGA KN-10-005-022-001/37808
(MADHURE) 		1510005022NRG24270720230361827 27/07/2023 SHIVANNA 1510005022WL014369 SHIVANNA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187791 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSDURGA KN-10-005-022-001/404
(MADHURE) 		1510005022NRG24270720230361828 27/07/2023 YOSHADAMMA 1510005022WL014369 YOSHADAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187795 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSDURGA KN-10-005-022-001/504
(MADHURE) 		1510005022NRG24270720230361830 27/07/2023 GOWRAMMA 1510005022WL014369 GOWRAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187661 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSDURGA KN-10-005-022-001/504
(MADHURE) 		1510005022NRG24270720230361829 27/07/2023 MURTHAPPA 1510005022WL014369 MURTHAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187623 MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSDURGA KN-10-005-022-001/508
(MADHURE) 		1510005022NRG24270720230361832 27/07/2023 MALLAMMA 1510005022WL014369 MALLAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187537 MALLAMMA WO CHIKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSDURGA KN-10-005-022-001/523
(MADHURE) 		1510005022NRG24270720230361833 27/07/2023 KALLESHAMMA 1510005022WL014369 KALLESHAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187599 KALLESHAMMA GENERAL POST OFFICE(607245)
141 HOSDURGA KN-10-005-022-001/580
(MADHURE) 		1510005022NRG24270720230361835 27/07/2023 GANESHAPPA 1510005022WL014369 GANESHAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187533 GANESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSDURGA KN-10-005-022-001/580
(MADHURE) 		1510005022NRG24270720230361834 27/07/2023 THIPPMMA 1510005022WL014369 THIPPMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187549 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSDURGA KN-10-005-022-001/581
(MADHURE) 		1510005022NRG24270720230361836 27/07/2023 ANNPORNAMMA 1510005022WL014369 ANNPORNAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187544 ANNAPOORNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSDURGA KN-10-005-022-001/581
(MADHURE) 		1510005022NRG24270720230361837 27/07/2023 Kantha 1510005022WL014369 Kantha 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187606 AKANTHAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-022-001/581
(MADHURE) 		1510005022NRG24270720230361838 27/07/2023 LAKSHMIDEVI 1510005022WL014369 LAKSHMIDEVI 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187607 B M LAKSHMI DEVI HDFC BANK LTD(607152)
146 HOSDURGA KN-10-005-022-001/584
(MADHURE) 		1510005022NRG24270720230361839 27/07/2023 ANUSOYAMMA 1510005022WL014369 ANUSOYAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187543 ANASUYAMMA WO MYLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSDURGA KN-10-005-022-001/584
(MADHURE) 		1510005022NRG24270720230361840 27/07/2023 MYLARAPPA 1510005022WL014369 MYLARAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187525 MYLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSDURGA KN-10-005-022-003/100
(MADHURE) 		1510005022NRG24270720230361841 27/07/2023 NEELAMMA 1510005022WL014369 NEELAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187663 NEELAMMA GENERAL POST OFFICE(607245)
149 HOSDURGA KN-10-005-022-003/103
(MADHURE) 		1510005022NRG24270720230361843 27/07/2023 UAMA 1510005022WL014369 UAMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187527 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-022-003/1052
(MADHURE) 		1510005022NRG24270720230361847 27/07/2023 MANJAMMA 1510005022WL014369 MANJAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187546 MANJAMMA K C KARNATAKA BANK LTD(607270)
151 HOSDURGA KN-10-005-022-003/1053
(MADHURE) 		1510005022NRG24270720230361959 27/07/2023 PUSHPA 1510005022WL014370 PUSHPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187662 G T PARAPPA KARNATAKA BANK LTD(607270)
152 HOSDURGA KN-10-005-022-003/112
(MADHURE) 		1510005022NRG24270720230361849 27/07/2023 ANJINAPPA 1510005022WL014369 ANJINAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187658 Mr. Anjinappa N B S/O BASAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
153 HOSDURGA KN-10-005-022-003/112
(MADHURE) 		1510005022NRG24270720230361848 27/07/2023 ANUSUYAMMA 1510005022WL014369 ANUSUYAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187687 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSDURGA KN-10-005-022-003/1134
(MADHURE) 		1510005022NRG24270720230361961 27/07/2023 KASHAMMA 1510005022WL014370 KASHAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187539 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-022-003/124
(MADHURE) 		1510005022NRG24270720230361853 27/07/2023 RUDRAMMA 1510005022WL014369 RUDRAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187540 Mrs. Rudramma w/o seetharamayya . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
156 HOSDURGA KN-10-005-022-003/124
(MADHURE) 		1510005022NRG24270720230361854 27/07/2023 SEETHARAMAPPA 1510005022WL014369 SEETHARAMAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187582 SEETHARAMAIAH GENERAL POST OFFICE(607245)
157 HOSDURGA KN-10-005-022-003/127
(MADHURE) 		1510005022NRG24270720230361963 27/07/2023 SHIVARUDRAMMA 1510005022WL014370 SHIVARUDRAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187547 SHIVARUDRAMMA WO SHIVARUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSDURGA KN-10-005-022-003/131
(MADHURE) 		1510005022NRG24270720230361857 27/07/2023 LAKKAMMA 1510005022WL014369 LAKKAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187849 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSDURGA KN-10-005-022-003/132
(MADHURE) 		1510005022NRG24270720230361858 27/07/2023 SUDHA 1510005022WL014369 SUDHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187538 SUDHA WO JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSDURGA KN-10-005-022-003/132
(MADHURE) 		1510005022NRG24270720230361859 27/07/2023 SUDHA 1510005022WL014369 SUDHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187638 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSDURGA KN-10-005-022-003/134
(MADHURE) 		1510005022NRG24270720230361860 27/07/2023 THRIVENAMMA 1510005022WL014369 THRIVENAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187664 TRIVENAMMA GENERAL POST OFFICE(607245)
162 HOSDURGA KN-10-005-022-003/136
(MADHURE) 		1510005022NRG24270720230361861 27/07/2023 PREMAKKA 1510005022WL014369 PREMAKKA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187665 PREMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSDURGA KN-10-005-022-003/137
(MADHURE) 		1510005022NRG24270720230361863 27/07/2023 SAROJAMMA 1510005022WL014369 SAROJAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187667 SAROJAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSDURGA KN-10-005-022-003/139
(MADHURE) 		1510005022NRG24270720230361865 27/07/2023 BHAVANESHVARI 1510005022WL014369 BHAVANESHVARI 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187531 BHUVANESHWARI KARNATAKA BANK LTD(607270)
165 HOSDURGA KN-10-005-022-003/1406
(MADHURE) 		1510005022NRG24270720230361868 27/07/2023 Manjunatha R 1510005022WL014369 Manjunatha R 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187763 Manjunath R BANK OF BARODA(606985)
166 HOSDURGA KN-10-005-022-003/1406
(MADHURE) 		1510005022NRG24270720230361867 27/07/2023 NIJGUNAMMA 1510005022WL014369 NIJGUNAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187526 NIJAGUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSDURGA KN-10-005-022-003/1406
(MADHURE) 		1510005022NRG24270720230361866 27/07/2023 RAJASHEKAR 1510005022WL014369 RAJASHEKAR 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187536 RAJASHEKHAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-022-003/141
(MADHURE) 		1510005022NRG24270720230361869 27/07/2023 MEENKSHI 1510005022WL014369 MEENKSHI 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187528 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSDURGA KN-10-005-022-003/141
(MADHURE) 		1510005022NRG24270720230361870 27/07/2023 ORGALLAPPA 1510005022WL014369 ORGALLAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187787 ORUGALLAPPA E PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSDURGA KN-10-005-022-003/155
(MADHURE) 		1510005022NRG24270720230361871 27/07/2023 BASAVARAJAPPA R S 1510005022WL014369 BASAVARAJAPPA R S 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187831 R S BASAVARAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
171 HOSDURGA KN-10-005-022-003/156403
(MADHURE) 		1510005022NRG24270720230361965 27/07/2023 MANJAPPA 1510005022WL014370 MANJAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187659 MANJAPPA BANK OF BARODA(606985)
172 HOSDURGA KN-10-005-022-003/156421
(MADHURE) 		1510005022NRG24270720230361874 27/07/2023 KALLESHAPPA 1510005022WL014369 KALLESHAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187620 KALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSDURGA KN-10-005-022-003/172
(MADHURE) 		1510005022NRG24270720230361966 27/07/2023 LOLKSHAMMA 1510005022WL014370 LOLKSHAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187564 LOLAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSDURGA KN-10-005-022-003/172
(MADHURE) 		1510005022NRG24270720230361967 27/07/2023 SHEKRAPPA 1510005022WL014370 SHEKRAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187652 SHEKHARAPPA GENERAL POST OFFICE(607245)
175 HOSDURGA KN-10-005-022-003/1813225
(MADHURE) 		1510005022NRG24270720230361875 27/07/2023 Meenkshamma 1510005022WL014369 Meenkshamma 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187529 MEENAKSHAMMA KARNATAKA BANK LTD(607270)
176 HOSDURGA KN-10-005-022-003/1813230
(MADHURE) 		1510005022NRG24270720230361877 27/07/2023 GAYTHARAMMA 1510005022WL014369 GAYTHARAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187740 GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSDURGA KN-10-005-022-003/1813231
(MADHURE) 		1510005022NRG24270720230361968 27/07/2023 RENKAMMA 1510005022WL014370 RENKAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187563 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSDURGA KN-10-005-022-003/1813284
(MADHURE) 		1510005022NRG24270720230361883 27/07/2023 TOLASAMMA 1510005022WL014369 TOLASAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187666 THOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSDURGA KN-10-005-022-003/1813287
(MADHURE) 		1510005022NRG24270720230361885 27/07/2023 KAVITHA 1510005022WL014369 KAVITHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187801 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSDURGA KN-10-005-022-003/1813287
(MADHURE) 		1510005022NRG24270720230361886 27/07/2023 PARASHURAM 1510005022WL014369 PARASHURAM 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187762 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSDURGA KN-10-005-022-003/1813324
(MADHURE) 		1510005022NRG24270720230361972 27/07/2023 Lalithamma 1510005022WL014370 Lalithamma 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187660 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSDURGA KN-10-005-022-003/1813330
(MADHURE) 		1510005022NRG24270720230361887 27/07/2023 YOGESHAPPA 1510005022WL014369 YOGESHAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187812 YOGEESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSDURGA KN-10-005-022-003/1813332
(MADHURE) 		1510005022NRG24270720230361889 27/07/2023 RAJAMMA 1510005022WL014369 RAJAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187790 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSDURGA KN-10-005-022-003/1813333
(MADHURE) 		1510005022NRG24270720230361973 27/07/2023 SIDDARAMAKKA 1510005022WL014370 SIDDARAMAKKA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187826 SIDDARAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSDURGA KN-10-005-022-003/1813354
(MADHURE) 		1510005022NRG24270720230361891 27/07/2023 JAYAMMA 1510005022WL014369 JAYAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187654 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSDURGA KN-10-005-022-003/1813354
(MADHURE) 		1510005022NRG24270720230361892 27/07/2023 MAHANTESHA 1510005022WL014369 MAHANTESHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187562 MAHANTHESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSDURGA KN-10-005-022-003/1813355
(MADHURE) 		1510005022NRG24270720230361975 27/07/2023 RAJESHWARI 1510005022WL014370 RAJESHWARI 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187554 RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSDURGA KN-10-005-022-003/1813356
(MADHURE) 		1510005022NRG24270720230361893 27/07/2023 INDRAMMA 1510005022WL014369 INDRAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187745 MRS INDIRAMMA T STATE BANK OF INDIA(508548)
189 HOSDURGA KN-10-005-022-003/1813374
(MADHURE) 		1510005022NRG24270720230361979 27/07/2023 Bhagya 1510005022WL014370 Bhagya 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187681 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSDURGA KN-10-005-022-003/1813375
(MADHURE) 		1510005022NRG24270720230361981 27/07/2023 MAHESHAMMA 1510005022WL014370 MAHESHAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187573 MAHESHAMMA WO SOMASHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSDURGA KN-10-005-022-003/1813383
(MADHURE) 		1510005022NRG24270720230361896 27/07/2023 KARIBASAMMA 1510005022WL014369 KARIBASAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187746 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSDURGA KN-10-005-022-003/1813390
(MADHURE) 		1510005022NRG24270720230361898 27/07/2023 Basavrajappa 1510005022WL014369 Basavrajappa 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187820 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSDURGA KN-10-005-022-003/1813390
(MADHURE) 		1510005022NRG24270720230361897 27/07/2023 Siddamma 1510005022WL014369 Siddamma 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187574 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSDURGA KN-10-005-022-003/1813400
(MADHURE) 		1510005022NRG24270720230361900 27/07/2023 ANJINAPPA 1510005022WL014369 ANJINAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187636 ANJINAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSDURGA KN-10-005-022-003/1813400
(MADHURE) 		1510005022NRG24270720230361899 27/07/2023 JAYMMA 1510005022WL014369 JAYMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187848 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSDURGA KN-10-005-022-003/1813404
(MADHURE) 		1510005022NRG24270720230361983 27/07/2023 SHIVAMURTHY 1510005022WL014370 SHIVAMURTHY 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187610 SHIVAMURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSDURGA KN-10-005-022-003/1813408
(MADHURE) 		1510005022NRG24270720230361901 27/07/2023 Thippeshappa 1510005022WL014369 Thippeshappa 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187603 THIPPESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSDURGA KN-10-005-022-003/1813410
(MADHURE) 		1510005022NRG24270720230361985 27/07/2023 GANAMANI 1510005022WL014370 GANAMANI 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187629 MISS CHANDANA M BY MNG GANGAMANI STATE BANK OF INDIA(508548)
199 HOSDURGA KN-10-005-022-003/1813437
(MADHURE) 		1510005022NRG24270720230361902 27/07/2023 devamma 1510005022WL014369 devamma 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187597 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSDURGA KN-10-005-022-003/1813437
(MADHURE) 		1510005022NRG24270720230361903 27/07/2023 hanumanthappa 1510005022WL014369 hanumanthappa 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187833 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSDURGA KN-10-005-022-003/1813441
(MADHURE) 		1510005022NRG24270720230361906 27/07/2023 Kumar T 1510005022WL014369 Kumar T 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187789 T KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSDURGA KN-10-005-022-003/1813450
(MADHURE) 		1510005022NRG24270720230361907 27/07/2023 Lakshmanamurthy 1510005022WL014369 Lakshmanamurthy 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187788 MR N K LAKSHMANA MURTHY STATE BANK OF INDIA(508548)
203 HOSDURGA KN-10-005-022-003/1813451
(MADHURE) 		1510005022NRG24270720230361909 27/07/2023 NIJAGUNAPPA 1510005022WL014369 NIJAGUNAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187577 NIJALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSDURGA KN-10-005-022-003/1813452
(MADHURE) 		1510005022NRG24270720230361910 27/07/2023 Kamakka 1510005022WL014369 Kamakka 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187634 KAMAKKA GENERAL POST OFFICE(607245)
205 HOSDURGA KN-10-005-022-003/191
(MADHURE) 		1510005022NRG24270720230361916 27/07/2023 KANTHARAJA 1510005022WL014369 KANTHARAJA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187589 KANTHARAJA N R KARNATAKA BANK LTD(607270)
206 HOSDURGA KN-10-005-022-003/212
(MADHURE) 		1510005022NRG24270720230361917 27/07/2023 SAVITHA 1510005022WL014369 SAVITHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187819 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSDURGA KN-10-005-022-003/224
(MADHURE) 		1510005022NRG24270720230361992 27/07/2023 Shakunthla 1510005022WL014370 Shakunthla 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837187532 SHAKUNTHALA WO PRASDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSDURGA KN-10-005-022-003/225
(MADHURE) 		1510005022NRG24270720230361994 27/07/2023 N.ASHA 1510005022WL014370 N.ASHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837187530 ASHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSDURGA KN-10-005-022-003/239
(MADHURE) 		1510005022NRG24270720230361996 27/07/2023 Aprove 1510005022WL014370 Aprove 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837187593 APOORVA N B PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSDURGA KN-10-005-022-003/239
(MADHURE) 		1510005022NRG24270720230361995 27/07/2023 HARIESHA 1510005022WL014370 HARIESHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837187784 HARISH T PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSDURGA KN-10-005-022-003/245
(MADHURE) 		1510005022NRG24270720230361997 27/07/2023 RUDRAMMA 1510005022WL014370 RUDRAMMA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837187686 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSDURGA KN-10-005-022-003/245
(MADHURE) 		1510005022NRG24270720230361999 27/07/2023 Srinivasa 1510005022WL014370 Srinivasa 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187600 SRINIVASA T PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSDURGA KN-10-005-022-006/158037
(MADHURE) 		1510005022NRG24270720230362000 27/07/2023 PUTTAPPA 1510005022WL014370 PUTTAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187535 PUTTAPPA GENERAL POST OFFICE(607245)
214 HOSDURGA KN-10-005-022-006/158037
(MADHURE) 		1510005022NRG24270720230362001 27/07/2023 Sharadamma 1510005022WL014370 Sharadamma 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187671 SHARDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSDURGA KN-10-005-022-006/181242
(MADHURE) 		1510005022NRG24270720230361919 27/07/2023 RANGANATHA M N 1510005022WL014369 RANGANATHA M N 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187553 RANGANATHA S/O GENERAL POST OFFICE(607245)
216 HOSDURGA KN-10-005-022-006/1812949
(MADHURE) 		1510005022NRG24270720230362041 27/07/2023 GEETHA 1510005022WL014371 GEETHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187576 GEETHA G WO NAGARAJ MT PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSDURGA KN-10-005-022-006/1812949
(MADHURE) 		1510005022NRG24270720230362040 27/07/2023 NAGARAJA 1510005022WL014371 NAGARAJA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187675 NAGARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSDURGA KN-10-005-022-006/1813040
(MADHURE) 		1510005022NRG24270720230362043 27/07/2023 KUBERAPPA 1510005022WL014371 KUBERAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187768 KUBERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSDURGA KN-10-005-022-006/1813040
(MADHURE) 		1510005022NRG24270720230362045 27/07/2023 LAKSHMI 1510005022WL014371 LAKSHMI 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187602 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSDURGA KN-10-005-022-006/1813040
(MADHURE) 		1510005022NRG24270720230362044 27/07/2023 RANGANATHA 1510005022WL014371 RANGANATHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187756 RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSDURGA KN-10-005-022-006/1813041
(MADHURE) 		1510005022NRG24270720230361921 27/07/2023 ANJINAPPA 1510005022WL014369 ANJINAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187856 ANJINAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSDURGA KN-10-005-022-006/1813041
(MADHURE) 		1510005022NRG24270720230361920 27/07/2023 Jayamma 1510005022WL014369 Jayamma 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187619 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSDURGA KN-10-005-022-006/1813041
(MADHURE) 		1510005022NRG24270720230361922 27/07/2023 RAJINI R 1510005022WL014369 RAJINI R 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187781 RAJINI R PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSDURGA KN-10-005-022-006/1813079
(MADHURE) 		1510005022NRG24270720230362004 27/07/2023 HANUMAKKA 1510005022WL014370 HANUMAKKA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187631 HANUMAKKA GENERAL POST OFFICE(607245)
225 HOSDURGA KN-10-005-022-006/1813081
(MADHURE) 		1510005022NRG24270720230361923 27/07/2023 GOWRAMMA 1510005022WL014369 GOWRAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187690 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSDURGA KN-10-005-022-006/1813081
(MADHURE) 		1510005022NRG24270720230361924 27/07/2023 RAJAPPA 1510005022WL014369 RAJAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187772 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSDURGA KN-10-005-022-006/1813082
(MADHURE) 		1510005022NRG24270720230362005 27/07/2023 HANUMANTHAPPA 1510005022WL014370 HANUMANTHAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187777 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
228 HOSDURGA KN-10-005-022-006/1813082
(MADHURE) 		1510005022NRG24270720230362006 27/07/2023 NAGARATHNAMMA 1510005022WL014370 NAGARATHNAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187765 NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 HOSDURGA KN-10-005-022-006/1813083
(MADHURE) 		1510005022NRG24270720230361925 27/07/2023 HEMAVATHI 1510005022WL014369 HEMAVATHI 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187672 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSDURGA KN-10-005-022-006/1813083
(MADHURE) 		1510005022NRG24270720230361926 27/07/2023 RAMASWAMY 1510005022WL014369 RAMASWAMY 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187556 RAMASWAMY M N PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSDURGA KN-10-005-022-006/1813091
(MADHURE) 		1510005022NRG24270720230361928 27/07/2023 HEMA 1510005022WL014369 HEMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187558 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSDURGA KN-10-005-022-006/1813091
(MADHURE) 		1510005022NRG24270720230361927 27/07/2023 RAVI 1510005022WL014369 RAVI 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187806 RAVIKUMARA M H PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSDURGA KN-10-005-022-006/1813094
(MADHURE) 		1510005022NRG24270720230361930 27/07/2023 CHANNAPPA 1510005022WL014369 CHANNAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187673 C CHANNAPPA GENERAL POST OFFICE(607245)
234 HOSDURGA KN-10-005-022-006/1813094
(MADHURE) 		1510005022NRG24270720230361929 27/07/2023 JAYAMMA 1510005022WL014369 JAYAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187827 JAYALAKSHMAMMA WO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSDURGA KN-10-005-022-006/1813099
(MADHURE) 		1510005022NRG24270720230361932 27/07/2023 CHANDRAPPA 1510005022WL014369 CHANDRAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187550 CHANDRAPPA KARNATAKA BANK LTD(607270)
236 HOSDURGA KN-10-005-022-006/1813099
(MADHURE) 		1510005022NRG24270720230361931 27/07/2023 PARVATHAMMA 1510005022WL014369 PARVATHAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187679 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSDURGA KN-10-005-022-006/1813103
(MADHURE) 		1510005022NRG24270720230361933 27/07/2023 BASAVARAJU 1510005022WL014369 BASAVARAJU 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187797 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSDURGA KN-10-005-022-006/1813103
(MADHURE) 		1510005022NRG24270720230361934 27/07/2023 KANCHANA 1510005022WL014369 KANCHANA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187583 KANCHANA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSDURGA KN-10-005-022-006/1813103
(MADHURE) 		1510005022NRG24270720230361935 27/07/2023 PUTHRAMMA 1510005022WL014369 PUTHRAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187743 PUTHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSDURGA KN-10-005-022-006/1813104
(MADHURE) 		1510005022NRG24270720230362009 27/07/2023 SRINIVASA 1510005022WL014370 SRINIVASA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187670 SRINIVAS M V PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSDURGA KN-10-005-022-006/1813127
(MADHURE) 		1510005022NRG24270720230362011 27/07/2023 KESHVAPPA 1510005022WL014370 KESHVAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187802 KESHAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSDURGA KN-10-005-022-006/1813127
(MADHURE) 		1510005022NRG24270720230362010 27/07/2023 RATHNAMMA 1510005022WL014370 RATHNAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187766 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSDURGA KN-10-005-022-006/1813142
(MADHURE) 		1510005022NRG24270720230362046 27/07/2023 NAGRAJU 1510005022WL014371 NAGRAJU 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187555 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSDURGA KN-10-005-022-006/1813142
(MADHURE) 		1510005022NRG24270720230362048 27/07/2023 Ranjitha 1510005022WL014371 Ranjitha 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187814 RANJITHA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSDURGA KN-10-005-022-006/1813188
(MADHURE) 		1510005022NRG24270720230362013 27/07/2023 MYLAMMA 1510005022WL014370 MYLAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187748 MAILAMMA GENERAL POST OFFICE(607245)
246 HOSDURGA KN-10-005-022-006/18901
(MADHURE) 		1510005022NRG24270720230362050 27/07/2023 THIPPESHA 1510005022WL014371 THIPPESHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187775 THIPPESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSDURGA KN-10-005-022-006/18901
(MADHURE) 		1510005022NRG24270720230362049 27/07/2023 VASANTHAMMA 1510005022WL014371 VASANTHAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187760 VASANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSDURGA KN-10-005-022-006/18903
(MADHURE) 		1510005022NRG24270720230361937 27/07/2023 RAJAPPA 1510005022WL014369 RAJAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187569 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSDURGA KN-10-005-022-006/18903
(MADHURE) 		1510005022NRG24270720230361938 27/07/2023 RAJAPPA 1510005022WL014369 RAJAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187809 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSDURGA KN-10-005-022-006/18916
(MADHURE) 		1510005022NRG24270720230362016 27/07/2023 RAMACHANDRAPPA 1510005022WL014370 RAMACHANDRAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187779 S RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSDURGA KN-10-005-022-006/18916
(MADHURE) 		1510005022NRG24270720230362015 27/07/2023 RATHNAMMA 1510005022WL014370 RATHNAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187754 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSDURGA KN-10-005-022-006/209207
(MADHURE) 		1510005022NRG24270720230362052 27/07/2023 DURGAPPA 1510005022WL014371 DURGAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187755 DURGAPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSDURGA KN-10-005-022-006/209220106
(MADHURE) 		1510005022NRG24270720230362053 27/07/2023 JAYAMMA 1510005022WL014371 JAYAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187680 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSDURGA KN-10-005-022-006/209220106
(MADHURE) 		1510005022NRG24270720230362054 27/07/2023 SAROJAMMA 1510005022WL014371 SAROJAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187627 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSDURGA KN-10-005-022-006/209220119
(MADHURE) 		1510005022NRG24270720230362017 27/07/2023 SHASHIKALA 1510005022WL014370 SHASHIKALA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187753 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSDURGA KN-10-005-022-006/209220120
(MADHURE) 		1510005022NRG24270720230362055 27/07/2023 ANUSUYAMMA 1510005022WL014371 ANUSUYAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187749 ANUSUYAMMA WO BASAVARAJ P PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSDURGA KN-10-005-022-006/209220120
(MADHURE) 		1510005022NRG24270720230362056 27/07/2023 BASAVARAJU 1510005022WL014371 BASAVARAJU 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187674 BASAVARAU P PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSDURGA KN-10-005-022-006/209220126
(MADHURE) 		1510005022NRG24270720230362019 27/07/2023 JAYAMMA 1510005022WL014370 JAYAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187750 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSDURGA KN-10-005-022-006/209220126
(MADHURE) 		1510005022NRG24270720230362020 27/07/2023 LAKSHMIPATHI 1510005022WL014370 LAKSHMIPATHI 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187757 H LAKSHMIPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSDURGA KN-10-005-022-006/209220128
(MADHURE) 		1510005022NRG24270720230362022 27/07/2023 LOKESHA 1510005022WL014370 LOKESHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187751 LOKESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSDURGA KN-10-005-022-006/209220129
(MADHURE) 		1510005022NRG24270720230362057 27/07/2023 KAVITHA 1510005022WL014371 KAVITHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187655 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSDURGA KN-10-005-022-006/209220129
(MADHURE) 		1510005022NRG24270720230362058 27/07/2023 Ranganatha 1510005022WL014371 Ranganatha 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187608 RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSDURGA KN-10-005-022-006/209220130
(MADHURE) 		1510005022NRG24270720230362059 27/07/2023 BHAGYAMMA 1510005022WL014371 BHAGYAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187656 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSDURGA KN-10-005-022-006/209220132
(MADHURE) 		1510005022NRG24270720230362060 27/07/2023 KALAPANA 1510005022WL014371 KALAPANA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187578 KALPANA M B CANARA BANK(508532)
265 HOSDURGA KN-10-005-022-006/209220134
(MADHURE) 		1510005022NRG24270720230362023 27/07/2023 BHIRAMMA 1510005022WL014370 BHIRAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187786 BAIRAMMA GENERAL POST OFFICE(607245)
266 HOSDURGA KN-10-005-022-006/209220134
(MADHURE) 		1510005022NRG24270720230362024 27/07/2023 SRIDHARA 1510005022WL014370 SRIDHARA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187552 SRIDHAR M R PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSDURGA KN-10-005-022-006/209220139
(MADHURE) 		1510005022NRG24270720230362061 27/07/2023 LAKSHMIDEVI 1510005022WL014371 LAKSHMIDEVI 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187572 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSDURGA KN-10-005-022-006/209220139
(MADHURE) 		1510005022NRG24270720230362062 27/07/2023 MANJAPPA 1510005022WL014371 MANJAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187764 MANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
269 HOSDURGA KN-10-005-022-006/209220140
(MADHURE) 		1510005022NRG24270720230362027 27/07/2023 HEMANTHKUMAR 1510005022WL014370 HEMANTHKUMAR 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187591 HEMANTHAKUMAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSDURGA KN-10-005-022-006/209220140
(MADHURE) 		1510005022NRG24270720230362025 27/07/2023 LALITHAMMA 1510005022WL014370 LALITHAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187559 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSDURGA KN-10-005-022-006/209220140
(MADHURE) 		1510005022NRG24270720230362026 27/07/2023 RAJAPPA M K 1510005022WL014370 RAJAPPA M K 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187780 RAJAPPA M K PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSDURGA KN-10-005-022-006/209220143
(MADHURE) 		1510005022NRG24270720230362028 27/07/2023 NAGENDRAPPA 1510005022WL014370 NAGENDRAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187548 NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSDURGA KN-10-005-022-006/209220146
(MADHURE) 		1510005022NRG24270720230362063 27/07/2023 SAKAMMA 1510005022WL014371 SAKAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187575 SAKAMMA O PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSDURGA KN-10-005-022-006/209220146
(MADHURE) 		1510005022NRG24270720230362064 27/07/2023 SRIDHARA 1510005022WL014371 SRIDHARA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187758 SRIDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSDURGA KN-10-005-022-006/209220166
(MADHURE) 		1510005022NRG24270720230362065 27/07/2023 LATHA 1510005022WL014371 LATHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4837187773 LATHA GENERAL POST OFFICE(607245)
276 HOSDURGA KN-10-005-022-006/209220168
(MADHURE) 		1510005022NRG24270720230362066 27/07/2023 AMBIKA 1510005022WL014371 AMBIKA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187605 AMBIKA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HOSDURGA KN-10-005-022-006/209220168
(MADHURE) 		1510005022NRG24270720230362067 27/07/2023 SIDDRAMAIAH 1510005022WL014371 SIDDRAMAIAH 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187592 SIDDARAMAIAH M PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSDURGA KN-10-005-022-006/209220173
(MADHURE) 		1510005022NRG24270720230362031 27/07/2023 NAGAMMA 1510005022WL014370 NAGAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187767 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSDURGA KN-10-005-022-006/209220173
(MADHURE) 		1510005022NRG24270720230362032 27/07/2023 RAMESHA 1510005022WL014370 RAMESHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187614 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSDURGA KN-10-005-022-006/209220175
(MADHURE) 		1510005022NRG24270720230362069 27/07/2023 RAMAMURTHY 1510005022WL014371 RAMAMURTHY 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187803 RAMAMURTHY T SO THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSDURGA KN-10-005-022-006/209220177
(MADHURE) 		1510005022NRG24270720230362070 27/07/2023 ANNPORNAMMA 1510005022WL014371 ANNPORNAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187524 ANNA PURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSDURGA KN-10-005-022-006/209220187
(MADHURE) 		1510005022NRG24270720230362074 27/07/2023 ARUNA 1510005022WL014371 ARUNA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187799 ARUNKUMAR M N PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSDURGA KN-10-005-022-006/209220187
(MADHURE) 		1510005022NRG24270720230362073 27/07/2023 LATHA 1510005022WL014371 LATHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187581 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HOSDURGA KN-10-005-022-006/209220187
(MADHURE) 		1510005022NRG24270720230362075 27/07/2023 SUNITHA 1510005022WL014371 SUNITHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187615 SUNITHA A S PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSDURGA KN-10-005-022-006/209220195
(MADHURE) 		1510005022NRG24270720230362078 27/07/2023 BHAGYA 1510005022WL014371 BHAGYA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187642 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSDURGA KN-10-005-022-006/209220195
(MADHURE) 		1510005022NRG24270720230362076 27/07/2023 INDRAMMA 1510005022WL014371 INDRAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187618 INDRAMMA W/O GENERAL POST OFFICE(607245)
287 HOSDURGA KN-10-005-022-006/209220199
(MADHURE) 		1510005022NRG24270720230362079 27/07/2023 VANADANA M V 1510005022WL014371 VANADANA M V 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187571 MR VANDANA M V STATE BANK OF INDIA(508548)
288 HOSDURGA KN-10-005-022-006/209220199
(MADHURE) 		1510005022NRG24270720230362080 27/07/2023 VIJYANNA 1510005022WL014371 VIJYANNA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187776 Mr. VIJIYANNA M C S/O CHANDRAPPA NOMINE CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
289 HOSDURGA KN-10-005-022-006/20922026
(MADHURE) 		1510005022NRG24270720230361940 27/07/2023 CHANDRAPPA 1510005022WL014369 CHANDRAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187771 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
290 HOSDURGA KN-10-005-022-006/20922026
(MADHURE) 		1510005022NRG24270720230361939 27/07/2023 MANJAMMA 1510005022WL014369 MANJAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187570 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSDURGA KN-10-005-022-006/20922035
(MADHURE) 		1510005022NRG24270720230361942 27/07/2023 BASAVARAJA 1510005022WL014369 BASAVARAJA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187682 BASAVARAJ KARNATAKA BANK LTD(607270)
292 HOSDURGA KN-10-005-022-006/20922035
(MADHURE) 		1510005022NRG24270720230361941 27/07/2023 SULOCHANA H M 1510005022WL014369 SULOCHANA H M 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187852 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSDURGA KN-10-005-022-006/20922037
(MADHURE) 		1510005022NRG24270720230362082 27/07/2023 KUMAR 1510005022WL014371 KUMAR 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187684 KUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HOSDURGA KN-10-005-022-006/20922037
(MADHURE) 		1510005022NRG24270720230362081 27/07/2023 PAVANA M.B 1510005022WL014371 PAVANA M.B 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187811 PAAVANA M B PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSDURGA KN-10-005-022-006/20922038
(MADHURE) 		1510005022NRG24270720230362084 27/07/2023 UMESHA 1510005022WL014371 UMESHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187657 UMESHAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSDURGA KN-10-005-022-006/20922038
(MADHURE) 		1510005022NRG24270720230362083 27/07/2023 VEENA N.B 1510005022WL014371 VEENA N.B 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187810 VEENA N B PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HOSDURGA KN-10-005-022-006/20922040
(MADHURE) 		1510005022NRG24270720230361944 27/07/2023 HANUMANTHAPPA 1510005022WL014369 HANUMANTHAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187676 HANUMANTHAPPAMT PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSDURGA KN-10-005-022-006/20922045
(MADHURE) 		1510005022NRG24270720230362085 27/07/2023 DEEPA 1510005022WL014371 DEEPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187568 DEEPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSDURGA KN-10-005-022-006/20922055
(MADHURE) 		1510005022NRG24270720230361945 27/07/2023 GURUMURTHY 1510005022WL014369 GURUMURTHY 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187551 GURUMURTHY M H PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HOSDURGA KN-10-005-022-006/20922055
(MADHURE) 		1510005022NRG24270720230361946 27/07/2023 Shanthamma 1510005022WL014369 Shanthamma 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187621 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HOSDURGA KN-10-005-022-006/20922059
(MADHURE) 		1510005022NRG24270720230362087 27/07/2023 NEELAMMA 1510005022WL014371 NEELAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187669 NEELAMMA GENERAL POST OFFICE(607245)
302 HOSDURGA KN-10-005-022-006/20922060
(MADHURE) 		1510005022NRG24270720230361949 27/07/2023 BHARTHI 1510005022WL014369 BHARTHI 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187685 BHARATHID PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSDURGA KN-10-005-022-006/20922060
(MADHURE) 		1510005022NRG24270720230361948 27/07/2023 DRAKSHANAMMA 1510005022WL014369 DRAKSHANAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187782 DRAKSHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSDURGA KN-10-005-022-006/20922060
(MADHURE) 		1510005022NRG24270720230361947 27/07/2023 GIRISHA 1510005022WL014369 GIRISHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187769 G H GIRISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HOSDURGA KN-10-005-022-006/20922061
(MADHURE) 		1510005022NRG24270720230362089 27/07/2023 JANANESHA 1510005022WL014371 JANANESHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187579 GNANESHWAR M R PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSDURGA KN-10-005-022-006/20922061
(MADHURE) 		1510005022NRG24270720230362088 27/07/2023 JAYANNA 1510005022WL014371 JAYANNA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187855 JAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
307 HOSDURGA KN-10-005-022-006/20922061
(MADHURE) 		1510005022NRG24270720230362090 27/07/2023 SAKAMMA 1510005022WL014371 SAKAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187800 SAKAMMA K V WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HOSDURGA KN-10-005-022-006/20922065
(MADHURE) 		1510005022NRG24270720230361950 27/07/2023 SUMA 1510005022WL014369 SUMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187678 SUMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HOSDURGA KN-10-005-022-006/2092208
(MADHURE) 		1510005022NRG24270720230362035 27/07/2023 THIPPESHA 1510005022WL014370 THIPPESHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187683 THIPPESH INDIA POST PAYMENTS BANK LIMITED(508528)
310 HOSDURGA KN-10-005-022-006/20922081
(MADHURE) 		1510005022NRG24270720230362092 27/07/2023 BASAMMA 1510005022WL014371 BASAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187744 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSDURGA KN-10-005-022-006/20922081
(MADHURE) 		1510005022NRG24270720230362091 27/07/2023 JAYANNA 1510005022WL014371 JAYANNA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187677 JAYANNA M B PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSDURGA KN-10-005-022-006/20922085
(MADHURE) 		1510005022NRG24270720230361952 27/07/2023 DIVAKARA 1510005022WL014369 DIVAKARA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187796 DIVAKARA M PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HOSDURGA KN-10-005-022-006/20922103
(MADHURE) 		1510005022NRG24270720230362094 27/07/2023 Karna 1510005022WL014371 Karna 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187630 KARNA M INDIA POST PAYMENTS BANK LIMITED(508528)
314 HOSDURGA KN-10-005-022-006/20922103
(MADHURE) 		1510005022NRG24270720230362093 27/07/2023 SUVARNA 1510005022WL014371 SUVARNA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187774 SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
315 HOSDURGA KN-10-005-022-006/209321
(MADHURE) 		1510005022NRG24270720230362095 27/07/2023 MANJAMMA 1510005022WL014371 MANJAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187759 MANJAMMA WO MARULASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HOSDURGA KN-10-005-022-006/209321
(MADHURE) 		1510005022NRG24270720230362096 27/07/2023 MARULASIDDAPPA 1510005022WL014371 MARULASIDDAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187761 MARULASIDDAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HOSDURGA KN-10-005-022-006/220
(MADHURE) 		1510005022NRG24270720230362097 27/07/2023 BASAMMA 1510005022WL014371 BASAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187805 BASAMMA CANARA BANK(508532)
318 HOSDURGA KN-10-005-022-006/227
(MADHURE) 		1510005022NRG24270720230362100 27/07/2023 M S ASHA 1510005022WL014371 M S ASHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187586 Mr. ASHA M S D/O SHANKARAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
319 HOSDURGA KN-10-005-022-006/606
(MADHURE) 		1510005022NRG24270720230362101 27/07/2023 RAVI 1510005022WL014371 RAVI 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187778 RAVIMC PRAGATHI KRISHNA GRAMIN BANK (607389)
320 HOSDURGA KN-10-005-022-006/608
(MADHURE) 		1510005022NRG24270720230362104 27/07/2023 PRASHANTHA 1510005022WL014371 PRASHANTHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187635 PRASHANTH M S INDIA POST PAYMENTS BANK LIMITED(508528)
321 HOSDURGA KN-10-005-022-006/609
(MADHURE) 		1510005022NRG24270720230362106 27/07/2023 RAMESHA 1510005022WL014371 RAMESHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187793 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
322 HOSDURGA KN-10-005-022-006/609
(MADHURE) 		1510005022NRG24270720230362105 27/07/2023 SHASHIYAMMA 1510005022WL014371 SHASHIYAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187808 SHASHIKALA GENERAL POST OFFICE(607245)
323 HOSDURGA KN-10-005-022-006/616
(MADHURE) 		1510005022NRG24270720230362107 27/07/2023 LATHA H N 1510005022WL014371 LATHA H N 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187637 MRS LATHA H N STATE BANK OF INDIA(508548)
324 HOSDURGA KN-10-005-022-006/664
(MADHURE) 		1510005022NRG24270720230362109 27/07/2023 NETHRAVATHI 1510005022WL014371 NETHRAVATHI 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187689 NETHRAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HOSDURGA KN-10-005-022-006/664
(MADHURE) 		1510005022NRG24270720230362110 27/07/2023 PRAKSHA 1510005022WL014371 PRAKSHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187688 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
326 HOSDURGA KN-10-005-022-006/752
(MADHURE) 		1510005022NRG24270720230361953 27/07/2023 GOWRAMMA 1510005022WL014369 GOWRAMMA 00652 PKGB0010918 2212 2212 Rejected 25/08/2023 4837187851 Aadhaar Number not Mapped to Account Number
327 HOSDURGA KN-10-005-022-006/752
(MADHURE) 		1510005022NRG24270720230361954 27/07/2023 ONKARAMURTHY 1510005022WL014369 ONKARAMURTHY 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187783 ONKARAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HOSDURGA KN-10-005-022-006/755
(MADHURE) 		1510005022NRG24270720230362037 27/07/2023 RATHNAMMA 1510005022WL014370 RATHNAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187742 Mr. RATHNAMMA W/O GANGADHARAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
329 HOSDURGA KN-10-005-022-006/802
(MADHURE) 		1510005022NRG24270720230362114 27/07/2023 RAJU 1510005022WL014371 RAJU 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187567 RAJAPPA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HOSDURGA KN-10-005-022-006/82
(MADHURE) 		1510005022NRG24270720230361955 27/07/2023 MURTHY 1510005022WL014369 MURTHY 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187770 MOORTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HOSDURGA KN-10-005-022-006/82
(MADHURE) 		1510005022NRG24270720230361956 27/07/2023 NAGAMANI 1510005022WL014369 NAGAMANI 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187817 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HOSDURGA KN-10-005-022-006/912
(MADHURE) 		1510005022NRG24270720230362115 27/07/2023 GIRIESHA 1510005022WL014371 GIRIESHA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187639 GIRISHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
333 HOSDURGA KN-10-005-022-006/916
(MADHURE) 		1510005022NRG24270720230362117 27/07/2023 Mohankumar 1510005022WL014371 Mohankumar 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187644 MOHAN KUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
334 HOSDURGA KN-10-005-022-006/916
(MADHURE) 		1510005022NRG24270720230362116 27/07/2023 Nagrarthna 1510005022WL014371 Nagrarthna 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187594 NAGARATHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 HOSDURGA KN-10-005-022-006/926
(MADHURE) 		1510005022NRG24270720230362119 27/07/2023 Harisha 1510005022WL014371 Harisha 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187854 MR HARISHA N M STATE BANK OF INDIA(508548)
336 HOSDURGA KN-10-005-022-006/926
(MADHURE) 		1510005022NRG24270720230362120 27/07/2023 M Yogisha 1510005022WL014371 M Yogisha 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187560 YOGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
337 HOSDURGA KN-10-005-022-006/926
(MADHURE) 		1510005022NRG24270720230362118 27/07/2023 Radhamma 1510005022WL014371 Radhamma 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187807 RADHA GENERAL POST OFFICE(607245)
338 HOSDURGA KN-10-005-022-006/931
(MADHURE) 		1510005022NRG24270720230362121 27/07/2023 SHASHIKALA 1510005022WL014371 SHASHIKALA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187626 SHASHIKALA INDIAN OVERSEAS BANK(508541)
339 HOSDURGA KN-10-005-022-006/931
(MADHURE) 		1510005022NRG24270720230362122 27/07/2023 THIPPESWAMY 1510005022WL014371 THIPPESWAMY 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187645 THIPPESWAMY M R PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSDURGA KN-10-005-022-006/933
(MADHURE) 		1510005022NRG24270720230362123 27/07/2023 Sudha 1510005022WL014371 Sudha 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187561 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSDURGA KN-10-005-022-006/94
(MADHURE) 		1510005022NRG24270720230362038 27/07/2023 THIMMANNA 1510005022WL014370 THIMMANNA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187798 THIMMAPPA SO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HOSDURGA KN-10-005-022-006/943
(MADHURE) 		1510005022NRG24270720230362124 27/07/2023 KOLLAMMA 1510005022WL014371 KOLLAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187588 KOLLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HOSDURGA KN-10-005-022-006/943
(MADHURE) 		1510005022NRG24270720230362125 27/07/2023 NAGAPPA 1510005022WL014371 NAGAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187747 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 HOSDURGA KN-10-005-022-006/950
(MADHURE) 		1510005022NRG24270720230362126 27/07/2023 Girijamma 1510005022WL014371 Girijamma 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837187646 G GIRIJAMMA GENERAL POST OFFICE(607245)
SubTotal 572908 572908
345 HOSDURGA KN-10-005-022-003/192
(MADHURE) 		1510005022NRG24270720230361990 27/07/2023 MANJULAMMA 1510005022WL014370 MANJULAMMA 00652 PKGB0010968 1896 1896 Processed 25/08/2023 4837187785 MANJULA GENERAL POST OFFICE(607245)
SubTotal 1896 1896
Total 759032 759032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005022_270723APB_FTO_298788 Bank of Baroda BARB0VJHODU Hosadurga 2212
2 HOSDURGA KN1510005022_270723APB_FTO_298788 Canara Bank CNRB0000454 HOSADURGA 11060
3 HOSDURGA KN1510005022_270723APB_FTO_298788 KARNATAKA BANK KARB0000128 HSR LAYOUT 2212
4 HOSDURGA KN1510005022_270723APB_FTO_298788 KARNATAKA BANK KARB0000312 HOSDURGA 59408
5 HOSDURGA KN1510005022_270723APB_FTO_298788 State Bank of India SBIN0040306 HOSADURGA 22120
6 HOSDURGA KN1510005022_270723APB_FTO_298788 State Bank of India SBIN0040399 MALLAPPANAHALLY 4424
7 HOSDURGA KN1510005022_270723APB_FTO_298788 State Bank of India SBIN0041005 EIGHT MILE HESARAGHATTA 2212
8 HOSDURGA KN1510005022_270723APB_FTO_298788 Pragathi Gramin Bank CNRB000PGB1 Madhure 6636
9 HOSDURGA KN1510005022_270723APB_FTO_298788 Pragathi Krishna Gramin Bank PKGB0010537 BAGUR 4424
10 HOSDURGA KN1510005022_270723APB_FTO_298788 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 69520
11 HOSDURGA KN1510005022_270723APB_FTO_298788 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 572908
12 HOSDURGA KN1510005022_270723APB_FTO_298788 Pragathi Krishna Gramin Bank PKGB0010968 MADASURU LINGADAHALLI 1896

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