Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:45:12 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005025_090823APB_FTO_323853
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-10-005-025-001/2273
(GUDDADANERLKERE) 		1510005025NRG24090820230417071 09/08/2023 SHILPA 1510005025WL016555 SHILPA 00078 CNRB0000454 2528 2528 Processed 25/08/2023 4827592487 SHILPA N CANARA BANK(508532)
2 HOSDURGA KN-10-005-025-003/155256
(GUDDADANERLKERE) 		1510005025NRG24090820230417356 09/08/2023 RANGAMMA 1510005025WL016557 RANGAMMA 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4827592490 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSDURGA KN-10-005-025-003/167803
(GUDDADANERLKERE) 		1510005025NRG24090820230417514 09/08/2023 KARIYAPPA 1510005025WL016561 KARIYAPPA 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4827592485 MR KARIYAPPA D STATE BANK OF INDIA(508548)
4 HOSDURGA KN-10-005-025-003/167822
(GUDDADANERLKERE) 		1510005025NRG24090820230417367 09/08/2023 SAKAMMA 1510005025WL016557 SAKAMMA 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4827592489 MRS SAKAMMA STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-025-003/2252
(GUDDADANERLKERE) 		1510005025NRG24090820230417518 09/08/2023 KARIYAMMA 1510005025WL016561 KARIYAMMA 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4827592486 KARIYAMMA CANARA BANK(508532)
6 HOSDURGA KN-10-005-025-003/26
(GUDDADANERLKERE) 		1510005025NRG24090820230417232 09/08/2023 Sridhara 1510005025WL016556 Sridhara 00078 CNRB0000454 1896 1896 Processed 25/08/2023 4827592492 SHREEDAR R CANARA BANK(508532)
7 HOSDURGA KN-10-005-025-003/502
(GUDDADANERLKERE) 		1510005025NRG24090820230417534 09/08/2023 Vinodamma 1510005025WL016561 Vinodamma 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4827592491 VINODHAMMA RANGASWAMY CANARA BANK(508532)
8 HOSDURGA KN-10-005-025-012/4237
(GUDDADANERLKERE) 		1510005025NRG24090820230417324 09/08/2023 DYAMAKKA R Y 1510005025WL016556 DYAMAKKA R Y 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4827592488 DYAMAKKA R Y CANARA BANK(508532)
SubTotal 17696 17696
9 HOSDURGA KN-10-005-025-012/15155151
(GUDDADANERLKERE) 		1510005025NRG24090820230416907 09/08/2023 SURESHA 1510005025WL016551 SURESHA 00078 CNRB0003006 2528 2528 Processed 25/08/2023 4827592993 SURESHA R CANARA BANK(508532)
SubTotal 2528 2528
10 HOSDURGA KN-10-005-025-003/503
(GUDDADANERLKERE) 		1510005025NRG24090820230417536 09/08/2023 THIPPESWAMY 1510005025WL016561 THIPPESWAMY 00225 KARB0000058 2212 2212 Processed 25/08/2023 4827592493 THIPPESWAMY R KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
11 HOSDURGA KN-10-005-025-003/167828
(GUDDADANERLKERE) 		1510005025NRG24090820230417827 09/08/2023 PATHALINGAPPA 1510005025WL016564 PATHALINGAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4827592996 PATHALINGAPPA KARNATAKA BANK LTD(607270)
12 HOSDURGA KN-10-005-025-003/2251
(GUDDADANERLKERE) 		1510005025NRG24090820230417828 09/08/2023 JAYARAMAPPA 1510005025WL016564 JAYARAMAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4827592995 JAYARAMAPPA KARNATAKA BANK LTD(607270)
13 HOSDURGA KN-10-005-025-003/33
(GUDDADANERLKERE) 		1510005025NRG24090820230417531 09/08/2023 RAMESHA 1510005025WL016561 RAMESHA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4827592629 RAMESHA K FEDERAL BANK(607165)
14 HOSDURGA KN-10-005-025-003/501
(GUDDADANERLKERE) 		1510005025NRG24090820230417533 09/08/2023 PARAMESHWARAPPA 1510005025WL016561 PARAMESHWARAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4827592628 PARAMESHWARAPPA C KARNATAKA BANK LTD(607270)
15 HOSDURGA KN-10-005-025-006/7
(GUDDADANERLKERE) 		1510005025NRG24090820230417102 09/08/2023 SHIVARAJA 1510005025WL016555 SHIVARAJA 00225 KARB0000312 2528 2528 Processed 25/08/2023 4827592519 MR SHIVARAJ R STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-025-007/2269
(GUDDADANERLKERE) 		1510005025NRG24090820230417107 09/08/2023 H Rangaswamy 1510005025WL016555 H Rangaswamy 00225 KARB0000312 2212 2212 Processed 25/08/2023 4827592994 H RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-025-009/165397
(GUDDADANERLKERE) 		1510005025NRG24090820230416873 09/08/2023 KARIGOWDA 1510005025WL016551 KARIGOWDA 00225 KARB0000312 2528 2528 Processed 25/08/2023 4827592336 TKAREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-025-014/199791
(GUDDADANERLKERE) 		1510005025NRG24090820230415712 09/08/2023 SHANTHAMURTHY 1510005025WL016511 SHANTHAMURTHY 00225 KARB0000312 2212 2212 Processed 25/08/2023 4827592897 SHANTHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-025-014/4429
(GUDDADANERLKERE) 		1510005025NRG24090820230415723 09/08/2023 KRISHNAMURTHY 1510005025WL016511 KRISHNAMURTHY 00225 KARB0000312 2212 2212 Processed 25/08/2023 4827592503 KRISHNAMURTHY KARNATAKA BANK LTD(607270)
20 HOSDURGA KN-10-005-025-014/4434
(GUDDADANERLKERE) 		1510005025NRG24090820230415726 09/08/2023 ESHWARAPPA 1510005025WL016511 ESHWARAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4827592558 ESHWARAPPA KARNATAKA BANK LTD(607270)
21 HOSDURGA KN-10-005-025-014/4439
(GUDDADANERLKERE) 		1510005025NRG24090820230417853 09/08/2023 THIMMESHA 1510005025WL016564 THIMMESHA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4827592556 THIMMESHA P KARNATAKA BANK LTD(607270)
22 HOSDURGA KN-10-005-025-014/4445
(GUDDADANERLKERE) 		1510005025NRG24090820230415732 09/08/2023 KUMARA 1510005025WL016511 KUMARA 00225 KARB0000312 1896 1896 Processed 25/08/2023 4827592885 KUMARA R KARNATAKA BANK LTD(607270)
23 HOSDURGA KN-10-005-025-014/4457
(GUDDADANERLKERE) 		1510005025NRG24090820230416949 09/08/2023 RANGASWAMY 1510005025WL016551 RANGASWAMY 00225 KARB0000312 2528 2528 Processed 25/08/2023 4827592886 RANGASWAMY L KARNATAKA BANK LTD(607270)
24 HOSDURGA KN-10-005-025-014/9
(GUDDADANERLKERE) 		1510005025NRG24090820230416953 09/08/2023 KUKARA 1510005025WL016551 KUKARA 00225 KARB0000312 2528 2528 Processed 25/08/2023 4827592341 KUMART KARNATAKA BANK LTD(607270)
25 HOSDURGA KN-10-005-025-016/227
(GUDDADANERLKERE) 		1510005025NRG24090820230417188 09/08/2023 SUNANDA D M 1510005025WL016555 SUNANDA D M 00225 KARB0000312 2212 2212 Processed 25/08/2023 4827592557 SUNANDA D M KARNATAKA BANK LTD(607270)
26 HOSDURGA KN-10-005-025-016/44555
(GUDDADANERLKERE) 		1510005025NRG24090820230417214 09/08/2023 GIRISHA 1510005025WL016555 GIRISHA 00225 KARB0000312 2528 2528 Processed 25/08/2023 4827592997 GIRISH K KARNATAKA BANK LTD(607270)
27 HOSDURGA KN-10-005-025-016/4457
(GUDDADANERLKERE) 		1510005025NRG24090820230417219 09/08/2023 SHIVANNA 1510005025WL016555 SHIVANNA 00225 KARB0000312 2528 2528 Processed 25/08/2023 4827592896 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-025-016/49
(GUDDADANERLKERE) 		1510005025NRG24090820230417227 09/08/2023 CHITTAPPA 1510005025WL016555 CHITTAPPA 00225 KARB0000312 2528 2528 Processed 25/08/2023 4827592966 MR CHITTAPPA T STATE BANK OF INDIA(508548)
29 HOSDURGA KN-10-005-025-016/49
(GUDDADANERLKERE) 		1510005025NRG24090820230417226 09/08/2023 KARIYAMMA 1510005025WL016555 KARIYAMMA 00225 KARB0000312 2528 2528 Processed 25/08/2023 4827592965 KARIYAMMA GENERAL POST OFFICE(607245)
SubTotal 44240 44240
30 HOSDURGA KN-10-005-025-003/2263
(GUDDADANERLKERE) 		1510005025NRG24090820230417523 09/08/2023 MANJUNATHA S 1510005025WL016561 MANJUNATHA S 00225 KARB0000906 2212 2212 Processed 25/08/2023 4827593004 MANJUNATHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-025-003/66
(GUDDADANERLKERE) 		1510005025NRG24090820230417840 09/08/2023 THIMMARAJ 1510005025WL016564 THIMMARAJ 00225 KARB0000906 2212 2212 Processed 25/08/2023 4827592781 THIMMARAJU B CANARA BANK(508532)
SubTotal 4424 4424
32 HOSDURGA KN-10-005-025-012/4448
(GUDDADANERLKERE) 		1510005025NRG24090820230417162 09/08/2023 DHYMANNA 1510005025WL016555 DHYMANNA 00415 SBIN0008038 2528 2528 Processed 25/08/2023 4827592397 MRS SHALINI N V STATE BANK OF INDIA(508548)
SubTotal 2528 2528
33 HOSDURGA KN-10-005-025-003/2264
(GUDDADANERLKERE) 		1510005025NRG24090820230417525 09/08/2023 SUDHA 1510005025WL016561 SUDHA 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4827592631 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-025-008/4711
(GUDDADANERLKERE) 		1510005025NRG24090820230417246 09/08/2023 BHEBHI 1510005025WL016556 BHEBHI 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4827592337 R BABY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-025-012/4236
(GUDDADANERLKERE) 		1510005025NRG24090820230417155 09/08/2023 NAGARAJ N E 1510005025WL016555 NAGARAJ N E 00415 SBIN0011266 2528 2528 Processed 25/08/2023 4827592935 MR NAGARAJ N E STATE BANK OF INDIA(508548)
36 HOSDURGA KN-10-005-025-012/4780
(GUDDADANERLKERE) 		1510005025NRG24090820230417406 09/08/2023 PRAKASHA 1510005025WL016557 PRAKASHA 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4827592789 MR PRAKASH K T STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-025-012/5344
(GUDDADANERLKERE) 		1510005025NRG24090820230417734 09/08/2023 SIDDARAMAKKA 1510005025WL016562 SIDDARAMAKKA 00415 SBIN0011266 1896 1896 Processed 25/08/2023 4827593003 N SIDDRAMAKKA GENERAL POST OFFICE(607245)
SubTotal 11060 11060
38 HOSDURGA KN-10-005-025-009/16523
(GUDDADANERLKERE) 		1510005025NRG24090820230417247 09/08/2023 PANCHAMMA 1510005025WL016556 PANCHAMMA 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4827592722 MRS KENCHAMMA STATE BANK OF INDIA(508548)
39 HOSDURGA KN-10-005-025-009/165403
(GUDDADANERLKERE) 		1510005025NRG24090820230417257 09/08/2023 MURTHY 1510005025WL016556 MURTHY 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4827592719 MR MURTY S STATE BANK OF INDIA(508548)
40 HOSDURGA KN-10-005-025-009/3261
(GUDDADANERLKERE) 		1510005025NRG24090820230417267 09/08/2023 VANAJKSHI 1510005025WL016556 VANAJKSHI 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4827592723 MRS P S VANAJAKSHI STATE BANK OF INDIA(508548)
41 HOSDURGA KN-10-005-025-009/3275
(GUDDADANERLKERE) 		1510005025NRG24090820230416875 09/08/2023 KODAMMA 1510005025WL016551 KODAMMA 00415 SBIN0040306 2528 2528 Processed 25/08/2023 4827593001 MRS KODAMMA STATE BANK OF INDIA(508548)
42 HOSDURGA KN-10-005-025-009/3281
(GUDDADANERLKERE) 		1510005025NRG24090820230417276 09/08/2023 SUMA 1510005025WL016556 SUMA 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4827592721 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
43 HOSDURGA KN-10-005-025-001/10
(GUDDADANERLKERE) 		1510005025NRG24090820230416810 09/08/2023 Deviramma 1510005025WL016551 Deviramma 00415 SBIN0040504 2528 2528 Processed 25/08/2023 4827592814 MRS DEVEERAMMA DEVEERAMMA STATE BANK OF INDIA(508548)
44 HOSDURGA KN-10-005-025-001/15
(GUDDADANERLKERE) 		1510005025NRG24090820230416820 09/08/2023 SHARDHAMMA 1510005025WL016551 SHARDHAMMA 00415 SBIN0040504 2528 2528 Processed 25/08/2023 4827592878 MRS SHARADAMMA STATE BANK OF INDIA(508548)
45 HOSDURGA KN-10-005-025-001/155388
(GUDDADANERLKERE) 		1510005025NRG24090820230416821 09/08/2023 laxmakka 1510005025WL016551 laxmakka 00415 SBIN0040504 2528 2528 Processed 25/08/2023 4827592412 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-025-001/165346
(GUDDADANERLKERE) 		1510005025NRG24090820230416825 09/08/2023 NIJALINGAPPA 1510005025WL016551 NIJALINGAPPA 00415 SBIN0040504 2528 2528 Processed 25/08/2023 4827592347 MR NIJALINGAPPA STATE BANK OF INDIA(508548)
47 HOSDURGA KN-10-005-025-001/2273
(GUDDADANERLKERE) 		1510005025NRG24090820230417073 09/08/2023 MAHADEVAMMA 1510005025WL016555 MAHADEVAMMA 00415 SBIN0040504 2528 2528 Processed 25/08/2023 4827592877 MRS MAHADEVAMMA DORANGAPPA WO THIMMAIAH STATE BANK OF INDIA(508548)
48 HOSDURGA KN-10-005-025-001/25
(GUDDADANERLKERE) 		1510005025NRG24090820230417083 09/08/2023 SHARAATHI 1510005025WL016555 SHARAATHI 00415 SBIN0040504 2528 2528 Processed 25/08/2023 4827592413 SHARAVATHI CANARA BANK(508532)
49 HOSDURGA KN-10-005-025-003/111
(GUDDADANERLKERE) 		1510005025NRG24090820230417353 09/08/2023 JAYAMMA 1510005025WL016557 JAYAMMA 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592630 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
50 HOSDURGA KN-10-005-025-003/165368
(GUDDADANERLKERE) 		1510005025NRG24090820230417359 09/08/2023 SHANTHAMMA 1510005025WL016557 SHANTHAMMA 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592575 MRS SHANTHAMMA E STATE BANK OF INDIA(508548)
51 HOSDURGA KN-10-005-025-003/2262
(GUDDADANERLKERE) 		1510005025NRG24090820230417521 09/08/2023 YASHODHAMMA 1510005025WL016561 YASHODHAMMA 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592521 MRS YASHODAMMA YASHODAMMA STATE BANK OF INDIA(508548)
52 HOSDURGA KN-10-005-025-003/2272
(GUDDADANERLKERE) 		1510005025NRG24090820230417374 09/08/2023 RATNAMMA 1510005025WL016557 RATNAMMA 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592718 Rathnamma FINCARE SMALL FINANCE BANK LTD(608304)
53 HOSDURGA KN-10-005-025-003/2275
(GUDDADANERLKERE) 		1510005025NRG24090820230417375 09/08/2023 THJOLASAMMA 1510005025WL016557 THJOLASAMMA 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592576 MRS THOLASAMMA WO VIJAYAKUMAR STATE BANK OF INDIA(508548)
54 HOSDURGA KN-10-005-025-003/504
(GUDDADANERLKERE) 		1510005025NRG24090820230417538 09/08/2023 PANDURANGAPPA 1510005025WL016561 PANDURANGAPPA 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592938 MR PANDURANGAPPA AC STATE BANK OF INDIA(508548)
55 HOSDURGA KN-10-005-025-003/60
(GUDDADANERLKERE) 		1510005025NRG24090820230417545 09/08/2023 PRAVEEN KUMARA A 1510005025WL016561 PRAVEEN KUMARA A 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592520 PRAVEENKUMAR A PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-025-004/1
(GUDDADANERLKERE) 		1510005025NRG24090820230417651 09/08/2023 GEETHAMMA 1510005025WL016562 GEETHAMMA 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592868 GETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-025-004/165335
(GUDDADANERLKERE) 		1510005025NRG24090820230417652 09/08/2023 BIMAKKA 1510005025WL016562 BIMAKKA 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592967 MISS BHEEMAKKA STATE BANK OF INDIA(508548)
58 HOSDURGA KN-10-005-025-004/165383
(GUDDADANERLKERE) 		1510005025NRG24090820230417653 09/08/2023 hanumakka 1510005025WL016562 hanumakka 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592968 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-025-004/165384
(GUDDADANERLKERE) 		1510005025NRG24090820230417654 09/08/2023 nagamma 1510005025WL016562 nagamma 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592780 MISS NAGAMMA STATE BANK OF INDIA(508548)
60 HOSDURGA KN-10-005-025-004/165433
(GUDDADANERLKERE) 		1510005025NRG24090820230417658 09/08/2023 BASANNA 1510005025WL016562 BASANNA 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592724 K BASAPPA GENERAL POST OFFICE(607245)
61 HOSDURGA KN-10-005-025-004/22
(GUDDADANERLKERE) 		1510005025NRG24090820230417660 09/08/2023 SAKAMMA 1510005025WL016562 SAKAMMA 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592612 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-025-004/32
(GUDDADANERLKERE) 		1510005025NRG24090820230417661 09/08/2023 JAYAMMA 1510005025WL016562 JAYAMMA 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827593012 MS JAYAMMA D STATE BANK OF INDIA(508548)
63 HOSDURGA KN-10-005-025-004/38
(GUDDADANERLKERE) 		1510005025NRG24090820230417663 09/08/2023 RADHA 1510005025WL016562 RADHA 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592908 RADHA IDBI BANK(607095)
64 HOSDURGA KN-10-005-025-004/555
(GUDDADANERLKERE) 		1510005025NRG24090820230417666 09/08/2023 kariyanna 1510005025WL016562 kariyanna 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592613 KARIYANNA C PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-025-004/562
(GUDDADANERLKERE) 		1510005025NRG24090820230417668 09/08/2023 JOTHI 1510005025WL016562 JOTHI 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592507 MRS JYOTHI STATE BANK OF INDIA(508548)
66 HOSDURGA KN-10-005-025-009/15155135
(GUDDADANERLKERE) 		1510005025NRG24090820230417672 09/08/2023 Ramappa 1510005025WL016562 Ramappa 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592729 MR RAMAPPA STATE BANK OF INDIA(508548)
67 HOSDURGA KN-10-005-025-009/165382
(GUDDADANERLKERE) 		1510005025NRG24090820230417572 09/08/2023 rangappa 1510005025WL016561 rangappa 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592338 RANGAPPA CANARA BANK(508532)
68 HOSDURGA KN-10-005-025-009/165409
(GUDDADANERLKERE) 		1510005025NRG24090820230417258 09/08/2023 RAMAKKA 1510005025WL016556 RAMAKKA 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592720 RAMAKKA V PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-025-009/3294
(GUDDADANERLKERE) 		1510005025NRG24090820230417280 09/08/2023 HEMANTH KUMAR 1510005025WL016556 HEMANTH KUMAR 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592725 S HEMANTH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-025-009/3356
(GUDDADANERLKERE) 		1510005025NRG24090820230417690 09/08/2023 MUDDAMMA 1510005025WL016562 MUDDAMMA 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592790 MRS MUDDAMMA STATE BANK OF INDIA(508548)
71 HOSDURGA KN-10-005-025-012/15515303
(GUDDADANERLKERE) 		1510005025NRG24090820230416915 09/08/2023 dyamanna 1510005025WL016551 dyamanna 00415 SBIN0040504 2528 2528 Processed 25/08/2023 4827592937 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-025-012/15515311
(GUDDADANERLKERE) 		1510005025NRG24090820230416920 09/08/2023 NATARAJA 1510005025WL016551 NATARAJA 00415 SBIN0040504 2528 2528 Processed 25/08/2023 4827592346 NATARAJ B E PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-025-012/165395
(GUDDADANERLKERE) 		1510005025NRG24090820230417146 09/08/2023 RAJAMMA 1510005025WL016555 RAJAMMA 00415 SBIN0040504 2528 2528 Processed 25/08/2023 4827592444 RAJAMMA GENERAL POST OFFICE(607245)
74 HOSDURGA KN-10-005-025-012/4184
(GUDDADANERLKERE) 		1510005025NRG24090820230417726 09/08/2023 LAKSHMIDEVI 1510005025WL016562 LAKSHMIDEVI 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592999 MS LAXMIDEVI B R MANUJUNATHA G N KERE STATE BANK OF INDIA(508548)
75 HOSDURGA KN-10-005-025-012/4185
(GUDDADANERLKERE) 		1510005025NRG24090820230417729 09/08/2023 MANJUNATHA 1510005025WL016562 MANJUNATHA 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827593002 MR MANJUNATHA D STATE BANK OF INDIA(508548)
76 HOSDURGA KN-10-005-025-012/4238
(GUDDADANERLKERE) 		1510005025NRG24090820230417399 09/08/2023 SUDHA B. S 1510005025WL016557 SUDHA B. S 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592936 MRS B S SUDHA STATE BANK OF INDIA(508548)
77 HOSDURGA KN-10-005-025-012/4440
(GUDDADANERLKERE) 		1510005025NRG24090820230417326 09/08/2023 R GURUMURTHY 1510005025WL016556 R GURUMURTHY 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592513 MR GURUMURTHY STATE BANK OF INDIA(508548)
78 HOSDURGA KN-10-005-025-012/4440
(GUDDADANERLKERE) 		1510005025NRG24090820230417327 09/08/2023 SUMA 1510005025WL016556 SUMA 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592512 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 HOSDURGA KN-10-005-025-012/4780
(GUDDADANERLKERE) 		1510005025NRG24090820230417405 09/08/2023 THIPPANNA 1510005025WL016557 THIPPANNA 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592791 Mr. THIPPANNA K S K SIDDAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
80 HOSDURGA KN-10-005-025-012/5342
(GUDDADANERLKERE) 		1510005025NRG24090820230417733 09/08/2023 SURESHA 1510005025WL016562 SURESHA 00415 SBIN0040504 1896 1896 Processed 25/08/2023 4827592998 MR SURESHA N STATE BANK OF INDIA(508548)
81 HOSDURGA KN-10-005-025-012/5361
(GUDDADANERLKERE) 		1510005025NRG24090820230417408 09/08/2023 VIRUPAKSHAMMA 1510005025WL016557 VIRUPAKSHAMMA 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592514 MRS VIRUPAKSHAMMA STATE BANK OF INDIA(508548)
82 HOSDURGA KN-10-005-025-014/20
(GUDDADANERLKERE) 		1510005025NRG24090820230416942 09/08/2023 MURTAPPA 1510005025WL016551 MURTAPPA 00415 SBIN0040504 2528 2528 Processed 25/08/2023 4827592511 MR C MURTHY STATE BANK OF INDIA(508548)
83 HOSDURGA KN-10-005-025-016/16
(GUDDADANERLKERE) 		1510005025NRG24090820230417176 09/08/2023 Lokamma 1510005025WL016555 Lokamma 00415 SBIN0040504 2528 2528 Processed 25/08/2023 4827592977 LOKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-025-016/29
(GUDDADANERLKERE) 		1510005025NRG24090820230417350 09/08/2023 LAKSHMIDEVI R 1510005025WL016556 LAKSHMIDEVI R 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827593000 LAKSHAMIDEVI WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-025-016/44552
(GUDDADANERLKERE) 		1510005025NRG24090820230417862 09/08/2023 krishanaurthi 1510005025WL016564 krishanaurthi 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4827592890 KRISHNAMURTHY T KARNATAKA BANK LTD(607270)
SubTotal 98276 98276
86 HOSDURGA KN-10-005-025-007/2262
(GUDDADANERLKERE) 		1510005025NRG24090820230416854 09/08/2023 PAVITHRA 1510005025WL016551 PAVITHRA 00652 PKGB0010655 2528 2528 Processed 25/08/2023 4827592494 PAVITRA WO RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
87 HOSDURGA KN-10-005-025-011/110
(GUDDADANERLKERE) 		1510005025NRG24090820230416886 09/08/2023 SHIVANNA 1510005025WL016551 SHIVANNA 00652 PKGB0010698 2528 2528 Processed 25/08/2023 4827592526 SHIVALINGAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-025-011/143
(GUDDADANERLKERE) 		1510005025NRG24090820230417129 09/08/2023 PRASANNAKUMARA 1510005025WL016555 PRASANNAKUMARA 00652 PKGB0010698 2528 2528 Processed 25/08/2023 4827592527 PRASANNA L R PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-025-011/143
(GUDDADANERLKERE) 		1510005025NRG24090820230417128 09/08/2023 SIDDAGANGAMMA 1510005025WL016555 SIDDAGANGAMMA 00652 PKGB0010698 2528 2528 Processed 25/08/2023 4827592530 SIDDAGANGAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-025-011/151551673
(GUDDADANERLKERE) 		1510005025NRG24090820230416891 09/08/2023 CHANDRAPPA 1510005025WL016551 CHANDRAPPA 00652 PKGB0010698 2528 2528 Processed 25/08/2023 4827592524 K CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-025-011/152
(GUDDADANERLKERE) 		1510005025NRG24090820230416892 09/08/2023 NANJAMMA 1510005025WL016551 NANJAMMA 00652 PKGB0010698 2528 2528 Processed 25/08/2023 4827592529 Mrs. Nanjamma W/O LINGADEVRU NOMINEE LI CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
92 HOSDURGA KN-10-005-025-011/1550
(GUDDADANERLKERE) 		1510005025NRG24090820230416894 09/08/2023 BYRESH 1510005025WL016551 BYRESH 00652 PKGB0010698 2528 2528 Processed 25/08/2023 4827593041 BHYRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-025-011/1550
(GUDDADANERLKERE) 		1510005025NRG24090820230416893 09/08/2023 SAROJAMMA 1510005025WL016551 SAROJAMMA 00652 PKGB0010698 2528 2528 Processed 25/08/2023 4827592495 S SAROJAMMA GENERAL POST OFFICE(607245)
94 HOSDURGA KN-10-005-025-012/15155312
(GUDDADANERLKERE) 		1510005025NRG24090820230416912 09/08/2023 BHARATHI 1510005025WL016551 BHARATHI 00652 PKGB0010698 2528 2528 Processed 25/08/2023 4827592528 BHARATHI MN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20224 20224
95 HOSDURGA KN-10-005-025-001/165447
(GUDDADANERLKERE) 		1510005025NRG24090820230416834 09/08/2023 RENUKAMMA 1510005025WL016551 RENUKAMMA 00652 PKGB0010723 2528 2528 Processed 25/08/2023 4827592531 RENUKAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
96 HOSDURGA KN-10-005-025-001/165345
(GUDDADANERLKERE) 		1510005025NRG24090820230416823 09/08/2023 NAGARATHNAMMA 1510005025WL016551 NAGARATHNAMMA 00652 PKGB0010743 2528 2528 Processed 25/08/2023 4827592583 NAGARATHNAMMA HWO MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSDURGA KN-10-005-025-002/7
(GUDDADANERLKERE) 		1510005025NRG24090820230417819 09/08/2023 hanumanthappa 1510005025WL016564 hanumanthappa 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592634 HANUMANTHAPPA R K PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-025-002/7
(GUDDADANERLKERE) 		1510005025NRG24090820230417818 09/08/2023 kanumakka 1510005025WL016564 kanumakka 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827593032 KANUMAKKA GENERAL POST OFFICE(607245)
99 HOSDURGA KN-10-005-025-003/14
(GUDDADANERLKERE) 		1510005025NRG24090820230417355 09/08/2023 prakasha 1510005025WL016557 prakasha 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827593029 PRAKASH R PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-025-003/165367
(GUDDADANERLKERE) 		1510005025NRG24090820230417358 09/08/2023 chikkanna 1510005025WL016557 chikkanna 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592537 P CHIKKAPPA GENERAL POST OFFICE(607245)
101 HOSDURGA KN-10-005-025-003/165420
(GUDDADANERLKERE) 		1510005025NRG24090820230417512 09/08/2023 ramakka 1510005025WL016561 ramakka 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592635 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-025-003/167826
(GUDDADANERLKERE) 		1510005025NRG24090820230417516 09/08/2023 SHRUTHI 1510005025WL016561 SHRUTHI 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592782 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-025-003/167827
(GUDDADANERLKERE) 		1510005025NRG24090820230417517 09/08/2023 KENCHAMMA 1510005025WL016561 KENCHAMMA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592551 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSDURGA KN-10-005-025-003/2265
(GUDDADANERLKERE) 		1510005025NRG24090820230417526 09/08/2023 THIMMAKKA 1510005025WL016561 THIMMAKKA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592639 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-025-003/2276
(GUDDADANERLKERE) 		1510005025NRG24090820230417376 09/08/2023 KARIYAPPA 1510005025WL016557 KARIYAPPA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592591 KARIYAPPA SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-025-003/504
(GUDDADANERLKERE) 		1510005025NRG24090820230417537 09/08/2023 Chikkappa 1510005025WL016561 Chikkappa 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592581 CHIKKAPPA DSO DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-025-007/3
(GUDDADANERLKERE) 		1510005025NRG24090820230416860 09/08/2023 KODAMMA 1510005025WL016551 KODAMMA 00652 PKGB0010743 2528 2528 Processed 25/08/2023 4827593036 KODAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-025-007/3
(GUDDADANERLKERE) 		1510005025NRG24090820230416859 09/08/2023 SHIVANNA 1510005025WL016551 SHIVANNA 00652 PKGB0010743 2528 2528 Processed 25/08/2023 4827592584 SHIVANNA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-025-007/44553
(GUDDADANERLKERE) 		1510005025NRG24090820230417115 09/08/2023 chidhanandhappa 1510005025WL016555 chidhanandhappa 00652 PKGB0010743 2528 2528 Processed 25/08/2023 4827592633 CHIDANANDAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-025-007/48
(GUDDADANERLKERE) 		1510005025NRG24090820230416864 09/08/2023 SIDDAPPA 1510005025WL016551 SIDDAPPA 00652 PKGB0010743 2528 2528 Processed 25/08/2023 4827592546 SIDDAPPA GENERAL POST OFFICE(607245)
111 HOSDURGA KN-10-005-025-007/9
(GUDDADANERLKERE) 		1510005025NRG24090820230416872 09/08/2023 RANGAMMA 1510005025WL016551 RANGAMMA 00652 PKGB0010743 2528 2528 Processed 25/08/2023 4827592548 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-025-008/151510
(GUDDADANERLKERE) 		1510005025NRG24090820230417552 09/08/2023 ramananna 1510005025WL016561 ramananna 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592597 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-025-008/4712
(GUDDADANERLKERE) 		1510005025NRG24090820230417566 09/08/2023 NAGARAJAPPA 1510005025WL016561 NAGARAJAPPA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592632 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-025-009/16527
(GUDDADANERLKERE) 		1510005025NRG24090820230417248 09/08/2023 MANJAMMA 1510005025WL016556 MANJAMMA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592595 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-025-009/165375
(GUDDADANERLKERE) 		1510005025NRG24090820230417250 09/08/2023 sakamma 1510005025WL016556 sakamma 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592549 SAKAMMAWO DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-025-009/165397
(GUDDADANERLKERE) 		1510005025NRG24090820230416874 09/08/2023 HARISHA G K 1510005025WL016551 HARISHA G K 00652 PKGB0010743 2528 2528 Processed 25/08/2023 4827592651 HARISHA G K PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-025-009/301
(GUDDADANERLKERE) 		1510005025NRG24090820230417576 09/08/2023 kumaraswamy 1510005025WL016561 kumaraswamy 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592540 KUMARA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-025-009/3275
(GUDDADANERLKERE) 		1510005025NRG24090820230416876 09/08/2023 SUNDRESHA 1510005025WL016551 SUNDRESHA 00652 PKGB0010743 2528 2528 Processed 25/08/2023 4827592638 SUNDARESHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-025-009/3310
(GUDDADANERLKERE) 		1510005025NRG24090820230417580 09/08/2023 CHANDRAMMA 1510005025WL016561 CHANDRAMMA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592650 MRS CHANDRAMMA H WO JAYANNA K STATE BANK OF INDIA(508548)
120 HOSDURGA KN-10-005-025-009/3321
(GUDDADANERLKERE) 		1510005025NRG24090820230417289 09/08/2023 Manjamma 1510005025WL016556 Manjamma 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592641 MANJAMMA GENERAL POST OFFICE(607245)
121 HOSDURGA KN-10-005-025-009/3339
(GUDDADANERLKERE) 		1510005025NRG24090820230417678 09/08/2023 Kumaraswamy 1510005025WL016562 Kumaraswamy 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592600 E KUMAR SWAMY SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSDURGA KN-10-005-025-009/3346
(GUDDADANERLKERE) 		1510005025NRG24090820230417681 09/08/2023 SHAFIULLA 1510005025WL016562 SHAFIULLA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592578 A N SHAFIULLA GENERAL POST OFFICE(607245)
123 HOSDURGA KN-10-005-025-010/1515510
(GUDDADANERLKERE) 		1510005025NRG24090820230417588 09/08/2023 nijalingappa 1510005025WL016561 nijalingappa 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592586 NIJALINGAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-025-010/151559
(GUDDADANERLKERE) 		1510005025NRG24090820230417845 09/08/2023 chandrappa 1510005025WL016564 chandrappa 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592604 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-025-010/1553
(GUDDADANERLKERE) 		1510005025NRG24090820230417590 09/08/2023 RATHNAMMA 1510005025WL016561 RATHNAMMA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592642 Mrs. RATHNAMMA A S W/O SHANKRAPPA NOMINE CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
126 HOSDURGA KN-10-005-025-010/155425
(GUDDADANERLKERE) 		1510005025NRG24090820230417594 09/08/2023 MALESHAPPA 1510005025WL016561 MALESHAPPA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592533 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSDURGA KN-10-005-025-010/165326
(GUDDADANERLKERE) 		1510005025NRG24090820230417598 09/08/2023 KARIYAMMA 1510005025WL016561 KARIYAMMA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592547 VEERABHADRAPPA GENERAL POST OFFICE(607245)
128 HOSDURGA KN-10-005-025-010/165395
(GUDDADANERLKERE) 		1510005025NRG24090820230417599 09/08/2023 manjula 1510005025WL016561 manjula 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592318 MISS MANJULA P DO PARAMESHWARAPPA STATE BANK OF INDIA(508548)
129 HOSDURGA KN-10-005-025-010/165395
(GUDDADANERLKERE) 		1510005025NRG24090820230417600 09/08/2023 MARULASIDDAPPA 1510005025WL016561 MARULASIDDAPPA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592550 MARULAIAH SM SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSDURGA KN-10-005-025-010/165404
(GUDDADANERLKERE) 		1510005025NRG24090820230417604 09/08/2023 LOKESH 1510005025WL016561 LOKESH 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592643 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-025-010/27
(GUDDADANERLKERE) 		1510005025NRG24090820230417608 09/08/2023 ANUSUYAMMA 1510005025WL016561 ANUSUYAMMA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592636 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-025-010/29
(GUDDADANERLKERE) 		1510005025NRG24090820230417609 09/08/2023 GOVINDAPPA 1510005025WL016561 GOVINDAPPA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592543 GOVINDHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSDURGA KN-10-005-025-010/37
(GUDDADANERLKERE) 		1510005025NRG24090820230417611 09/08/2023 B NAGARAJ 1510005025WL016561 B NAGARAJ 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592544 NAGARAJA B PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSDURGA KN-10-005-025-010/47171
(GUDDADANERLKERE) 		1510005025NRG24090820230417850 09/08/2023 JAYAMMA 1510005025WL016564 JAYAMMA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592587 K C JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSDURGA KN-10-005-025-010/47179
(GUDDADANERLKERE) 		1510005025NRG24090820230417619 09/08/2023 RAVI 1510005025WL016561 RAVI 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592545 RAVI R KARNATAKA BANK LTD(607270)
136 HOSDURGA KN-10-005-025-010/71
(GUDDADANERLKERE) 		1510005025NRG24090820230417621 09/08/2023 PUTTASWAMY 1510005025WL016561 PUTTASWAMY 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592535 M C PUTTASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSDURGA KN-10-005-025-010/79
(GUDDADANERLKERE) 		1510005025NRG24090820230417626 09/08/2023 KARIYALAPPA 1510005025WL016561 KARIYALAPPA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827593034 KARIYALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSDURGA KN-10-005-025-010/80
(GUDDADANERLKERE) 		1510005025NRG24090820230417628 09/08/2023 shaila 1510005025WL016561 shaila 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592646 SHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSDURGA KN-10-005-025-010/83
(GUDDADANERLKERE) 		1510005025NRG24090820230417631 09/08/2023 HANUMAKKA 1510005025WL016561 HANUMAKKA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592585 NAGENDRAPPA GENERAL POST OFFICE(607245)
140 HOSDURGA KN-10-005-025-010/90
(GUDDADANERLKERE) 		1510005025NRG24090820230417632 09/08/2023 RANGAPA 1510005025WL016561 RANGAPA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592649 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSDURGA KN-10-005-025-012/10623
(GUDDADANERLKERE) 		1510005025NRG24090820230417699 09/08/2023 DADAPEER 1510005025WL016562 DADAPEER 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592592 DADAPEER SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSDURGA KN-10-005-025-012/112
(GUDDADANERLKERE) 		1510005025NRG24090820230416903 09/08/2023 M.RAVINDRANATHA 1510005025WL016551 M.RAVINDRANATHA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827593039 M RAVINDRANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSDURGA KN-10-005-025-012/15155149
(GUDDADANERLKERE) 		1510005025NRG24090820230417136 09/08/2023 NETRAVATHI 1510005025WL016555 NETRAVATHI 00652 PKGB0010743 2528 2528 Processed 25/08/2023 4827592541 G NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSDURGA KN-10-005-025-012/15515302
(GUDDADANERLKERE) 		1510005025NRG24090820230417298 09/08/2023 LAKKAMMA 1510005025WL016556 LAKKAMMA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592579 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-025-012/165309
(GUDDADANERLKERE) 		1510005025NRG24090820230417639 09/08/2023 P DYAMANNA 1510005025WL016561 P DYAMANNA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592539 Mr. DYAMANNA S/O PARANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
146 HOSDURGA KN-10-005-025-012/165379
(GUDDADANERLKERE) 		1510005025NRG24090820230417301 09/08/2023 shakunthala 1510005025WL016556 shakunthala 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827593031 SHAKUNTHALA WO SASHIDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSDURGA KN-10-005-025-012/26
(GUDDADANERLKERE) 		1510005025NRG24090820230417311 09/08/2023 PUTTAMMA 1510005025WL016556 PUTTAMMA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592602 PUTTARANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSDURGA KN-10-005-025-012/4128
(GUDDADANERLKERE) 		1510005025NRG24090820230417712 09/08/2023 RAMAIAH 1510005025WL016562 RAMAIAH 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827593030 RAMAIAH R PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSDURGA KN-10-005-025-012/4184
(GUDDADANERLKERE) 		1510005025NRG24090820230417727 09/08/2023 MANJUNATHA 1510005025WL016562 MANJUNATHA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592593 MANJUNATHA R SO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-025-012/435
(GUDDADANERLKERE) 		1510005025NRG24090820230417157 09/08/2023 KUMAR 1510005025WL016555 KUMAR 00652 PKGB0010743 2528 2528 Processed 25/08/2023 4827592588 KUMAR B SO BASAPPA GNKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSDURGA KN-10-005-025-012/4440
(GUDDADANERLKERE) 		1510005025NRG24090820230417325 09/08/2023 GANGAMMA 1510005025WL016556 GANGAMMA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592603 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSDURGA KN-10-005-025-012/5376
(GUDDADANERLKERE) 		1510005025NRG24090820230417409 09/08/2023 DRIVER THIPPANNA 1510005025WL016557 DRIVER THIPPANNA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592590 DRIVAR THIPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSDURGA KN-10-005-025-012/5386
(GUDDADANERLKERE) 		1510005025NRG24090820230417740 09/08/2023 MARULASIDDAPPA 1510005025WL016562 MARULASIDDAPPA 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4827592596 V MARULASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSDURGA KN-10-005-025-012/97
(GUDDADANERLKERE) 		1510005025NRG24090820230417741 09/08/2023 SHARADAMMA 1510005025WL016562 SHARADAMMA 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4827592532 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-025-014/4
(GUDDADANERLKERE) 		1510005025NRG24090820230415717 09/08/2023 sharadhamma 1510005025WL016511 sharadhamma 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592637 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSDURGA KN-10-005-025-014/4430
(GUDDADANERLKERE) 		1510005025NRG24090820230415724 09/08/2023 RANGAMMA 1510005025WL016511 RANGAMMA 00652 PKGB0010743 1264 1264 Processed 25/08/2023 4827592647 RANGAMMA GENERAL POST OFFICE(607245)
157 HOSDURGA KN-10-005-025-014/4443
(GUDDADANERLKERE) 		1510005025NRG24090820230415729 09/08/2023 ANITHA T 1510005025WL016511 ANITHA T 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592822 ANITHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSDURGA KN-10-005-025-014/4446
(GUDDADANERLKERE) 		1510005025NRG24090820230415733 09/08/2023 TRIVENI 1510005025WL016511 TRIVENI 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4827592645 THRIVENI G T PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSDURGA KN-10-005-025-014/4454
(GUDDADANERLKERE) 		1510005025NRG24090820230416948 09/08/2023 KATAPPA 1510005025WL016551 KATAPPA 00652 PKGB0010743 2528 2528 Processed 25/08/2023 4827592580 MR K KATAPPA STATE BANK OF INDIA(508548)
160 HOSDURGA KN-10-005-025-014/4454
(GUDDADANERLKERE) 		1510005025NRG24090820230416947 09/08/2023 RUDRAMMA 1510005025WL016551 RUDRAMMA 00652 PKGB0010743 2528 2528 Processed 25/08/2023 4827592644 RUDRAMMA GENERAL POST OFFICE(607245)
161 HOSDURGA KN-10-005-025-014/4459
(GUDDADANERLKERE) 		1510005025NRG24090820230417416 09/08/2023 MANJUNATHA 1510005025WL016557 MANJUNATHA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592599 MANJUNATHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSDURGA KN-10-005-025-014/91-C
(GUDDADANERLKERE) 		1510005025NRG24090820230416955 09/08/2023 KARIYAMMA 1510005025WL016551 KARIYAMMA 00652 PKGB0010743 2528 2528 Processed 25/08/2023 4827593040 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSDURGA KN-10-005-025-015/4
(GUDDADANERLKERE) 		1510005025NRG24090820230417644 09/08/2023 KODAMMA 1510005025WL016561 KODAMMA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592536 KODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSDURGA KN-10-005-025-015/56
(GUDDADANERLKERE) 		1510005025NRG24090820230417343 09/08/2023 RATNAMMA 1510005025WL016556 RATNAMMA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592589 RATNAMMA CANARA BANK(508532)
165 HOSDURGA KN-10-005-025-016/1242
(GUDDADANERLKERE) 		1510005025NRG24090820230417857 09/08/2023 Prahalladappa 1510005025WL016564 Prahalladappa 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592594 PRAHALADAPPA SO SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSDURGA KN-10-005-025-016/165418
(GUDDADANERLKERE) 		1510005025NRG24090820230416961 09/08/2023 lakshmidevi 1510005025WL016551 lakshmidevi 00652 PKGB0010743 2528 2528 Processed 25/08/2023 4827592601 LAKSHMAKKA ALIAS LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSDURGA KN-10-005-025-016/18
(GUDDADANERLKERE) 		1510005025NRG24090820230416962 09/08/2023 prema 1510005025WL016551 prema 00652 PKGB0010743 2528 2528 Processed 25/08/2023 4827592312 PRAMILA O WO MURTHAPPA E PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-025-016/227
(GUDDADANERLKERE) 		1510005025NRG24090820230417189 09/08/2023 PALAKSHA 1510005025WL016555 PALAKSHA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827593035 PALAKSHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSDURGA KN-10-005-025-016/25
(GUDDADANERLKERE) 		1510005025NRG24090820230417193 09/08/2023 GIRIYAPPA 1510005025WL016555 GIRIYAPPA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4827592598 GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSDURGA KN-10-005-025-016/28
(GUDDADANERLKERE) 		1510005025NRG24090820230417196 09/08/2023 LAXMAKKA 1510005025WL016555 LAXMAKKA 00652 PKGB0010743 2528 2528 Processed 25/08/2023 4827592648 LAXMAKKA GENERAL POST OFFICE(607245)
171 HOSDURGA KN-10-005-025-016/32
(GUDDADANERLKERE) 		1510005025NRG24090820230417199 09/08/2023 ERAMMA 1510005025WL016555 ERAMMA 00652 PKGB0010743 2528 2528 Processed 25/08/2023 4827592640 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSDURGA KN-10-005-025-016/4435
(GUDDADANERLKERE) 		1510005025NRG24090820230417208 09/08/2023 RANGASWAMI 1510005025WL016555 RANGASWAMI 00652 PKGB0010743 2528 2528 Processed 25/08/2023 4827592538 GRANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSDURGA KN-10-005-025-016/84
(GUDDADANERLKERE) 		1510005025NRG24090820230416978 09/08/2023 DEVENDRAPPA 1510005025WL016551 DEVENDRAPPA 00652 PKGB0010743 2528 2528 Processed 25/08/2023 4827593033 DEVENDRAPPA KARNATAKA BANK LTD(607270)
SubTotal 176644 176644
174 HOSDURGA KN-10-005-025-001/10
(GUDDADANERLKERE) 		1510005025NRG24090820230416812 09/08/2023 PAVITRA 1510005025WL016551 PAVITRA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592741 PAVITRA O MGF OBALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSDURGA KN-10-005-025-001/10
(GUDDADANERLKERE) 		1510005025NRG24090820230416811 09/08/2023 THIMMAPPA 1510005025WL016551 THIMMAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592940 THIMMAPPA J PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSDURGA KN-10-005-025-001/109
(GUDDADANERLKERE) 		1510005025NRG24090820230416815 09/08/2023 RAMAKKA 1510005025WL016551 RAMAKKA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592410 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSDURGA KN-10-005-025-001/109
(GUDDADANERLKERE) 		1510005025NRG24090820230416816 09/08/2023 SHIVANNA 1510005025WL016551 SHIVANNA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592409 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSDURGA KN-10-005-025-001/113
(GUDDADANERLKERE) 		1510005025NRG24090820230416817 09/08/2023 MUTTAMMA 1510005025WL016551 MUTTAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592708 MUTTAMMA GENERAL POST OFFICE(607245)
179 HOSDURGA KN-10-005-025-001/122
(GUDDADANERLKERE) 		1510005025NRG24090820230416818 09/08/2023 LAKSHIMIDEVI 1510005025WL016551 LAKSHIMIDEVI 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592832 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSDURGA KN-10-005-025-001/16530
(GUDDADANERLKERE) 		1510005025NRG24090820230416822 09/08/2023 KAVYASHREE 1510005025WL016551 KAVYASHREE 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592427 KAVYASHRI N K PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSDURGA KN-10-005-025-001/165346
(GUDDADANERLKERE) 		1510005025NRG24090820230416824 09/08/2023 KARIYAMMA 1510005025WL016551 KARIYAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592697 MRS KARIYAMMA STATE BANK OF INDIA(508548)
182 HOSDURGA KN-10-005-025-001/165442
(GUDDADANERLKERE) 		1510005025NRG24090820230416826 09/08/2023 LATHA 1510005025WL016551 LATHA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592747 LATHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSDURGA KN-10-005-025-001/165442
(GUDDADANERLKERE) 		1510005025NRG24090820230416827 09/08/2023 MANJUNATHA 1510005025WL016551 MANJUNATHA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592303 MANJUNATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSDURGA KN-10-005-025-001/165443
(GUDDADANERLKERE) 		1510005025NRG24090820230416828 09/08/2023 KARIYAMMA 1510005025WL016551 KARIYAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592305 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSDURGA KN-10-005-025-001/165443
(GUDDADANERLKERE) 		1510005025NRG24090820230416829 09/08/2023 RANGASWAMI 1510005025WL016551 RANGASWAMI 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592477 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSDURGA KN-10-005-025-001/165444-A
(GUDDADANERLKERE) 		1510005025NRG24090820230416831 09/08/2023 ONKARAPPA 1510005025WL016551 ONKARAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592802 OMKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSDURGA KN-10-005-025-001/165444-A
(GUDDADANERLKERE) 		1510005025NRG24090820230416830 09/08/2023 PARVATHAMMA 1510005025WL016551 PARVATHAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592288 PARWATHAMM WO ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSDURGA KN-10-005-025-001/165445
(GUDDADANERLKERE) 		1510005025NRG24090820230416833 09/08/2023 KARIYAPPA 1510005025WL016551 KARIYAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592837 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSDURGA KN-10-005-025-001/165445
(GUDDADANERLKERE) 		1510005025NRG24090820230416832 09/08/2023 SHIVAMMA 1510005025WL016551 SHIVAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592843 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSDURGA KN-10-005-025-001/165448
(GUDDADANERLKERE) 		1510005025NRG24090820230416835 09/08/2023 RENUKAMMA 1510005025WL016551 RENUKAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592748 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSDURGA KN-10-005-025-001/19
(GUDDADANERLKERE) 		1510005025NRG24090820230416836 09/08/2023 SIDDAMMA 1510005025WL016551 SIDDAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592830 SIDDAMMA . INDUSIND BANK(607189)
192 HOSDURGA KN-10-005-025-001/219
(GUDDADANERLKERE) 		1510005025NRG24090820230416838 09/08/2023 manjunatha 1510005025WL016551 manjunatha 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592304 MANJUNATHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSDURGA KN-10-005-025-001/22
(GUDDADANERLKERE) 		1510005025NRG24090820230416839 09/08/2023 BHAGYAMMA 1510005025WL016551 BHAGYAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592302 BHAGYAMMA GENERAL POST OFFICE(607245)
194 HOSDURGA KN-10-005-025-001/22
(GUDDADANERLKERE) 		1510005025NRG24090820230416840 09/08/2023 THIPPESWAMY 1510005025WL016551 THIPPESWAMY 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592844 S THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSDURGA KN-10-005-025-001/2255
(GUDDADANERLKERE) 		1510005025NRG24090820230416841 09/08/2023 PALLAVI 1510005025WL016551 PALLAVI 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592743 PALLAVI T PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSDURGA KN-10-005-025-001/2264
(GUDDADANERLKERE) 		1510005025NRG24090820230417067 09/08/2023 NINGAMMA 1510005025WL016555 NINGAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592742 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSDURGA KN-10-005-025-001/2268
(GUDDADANERLKERE) 		1510005025NRG24090820230417069 09/08/2023 KODIKARIYAPPA 1510005025WL016555 KODIKARIYAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592450 KODIKARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSDURGA KN-10-005-025-001/2268
(GUDDADANERLKERE) 		1510005025NRG24090820230417068 09/08/2023 ROOJA 1510005025WL016555 ROOJA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592385 ROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSDURGA KN-10-005-025-001/2270
(GUDDADANERLKERE) 		1510005025NRG24090820230417070 09/08/2023 VIJAYAMMA 1510005025WL016555 VIJAYAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592274 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSDURGA KN-10-005-025-001/2273
(GUDDADANERLKERE) 		1510005025NRG24090820230417072 09/08/2023 GURUMURTHY 1510005025WL016555 GURUMURTHY 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592280 GURUMURTHY T PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSDURGA KN-10-005-025-001/2276
(GUDDADANERLKERE) 		1510005025NRG24090820230417074 09/08/2023 KAVITHA 1510005025WL016555 KAVITHA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592804 KAVITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSDURGA KN-10-005-025-001/2276
(GUDDADANERLKERE) 		1510005025NRG24090820230417075 09/08/2023 SHIVAMURTHI 1510005025WL016555 SHIVAMURTHI 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592840 S SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSDURGA KN-10-005-025-001/2285
(GUDDADANERLKERE) 		1510005025NRG24090820230417076 09/08/2023 CHETHAN 1510005025WL016555 CHETHAN 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592838 CHETHANA S PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSDURGA KN-10-005-025-001/2285
(GUDDADANERLKERE) 		1510005025NRG24090820230417077 09/08/2023 PAVITRA 1510005025WL016555 PAVITRA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592833 PAVITHRA K PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSDURGA KN-10-005-025-001/2300
(GUDDADANERLKERE) 		1510005025NRG24090820230417078 09/08/2023 RAMALINGAPPA 1510005025WL016555 RAMALINGAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592482 RAMALINGAPPA O PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSDURGA KN-10-005-025-001/2315
(GUDDADANERLKERE) 		1510005025NRG24090820230417080 09/08/2023 DARAMADAPPA 1510005025WL016555 DARAMADAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592836 DARAMADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSDURGA KN-10-005-025-001/2315
(GUDDADANERLKERE) 		1510005025NRG24090820230417079 09/08/2023 GANGAMA 1510005025WL016555 GANGAMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592835 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSDURGA KN-10-005-025-001/2315
(GUDDADANERLKERE) 		1510005025NRG24090820230417081 09/08/2023 SHIVAMMA 1510005025WL016555 SHIVAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592417 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSDURGA KN-10-005-025-001/25
(GUDDADANERLKERE) 		1510005025NRG24090820230417082 09/08/2023 RANGASWAMY 1510005025WL016555 RANGASWAMY 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592401 Mr. Rangaswamy NOMINEE BANDI RANGAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
210 HOSDURGA KN-10-005-025-001/29
(GUDDADANERLKERE) 		1510005025NRG24090820230417085 09/08/2023 ramalingappa 1510005025WL016555 ramalingappa 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592301 RAMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSDURGA KN-10-005-025-001/29
(GUDDADANERLKERE) 		1510005025NRG24090820230417084 09/08/2023 SHARADHAMMA 1510005025WL016555 SHARADHAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592306 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSDURGA KN-10-005-025-001/38
(GUDDADANERLKERE) 		1510005025NRG24090820230417086 09/08/2023 LAKSHNIDEVI 1510005025WL016555 LAKSHNIDEVI 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592831 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSDURGA KN-10-005-025-001/40
(GUDDADANERLKERE) 		1510005025NRG24090820230417087 09/08/2023 J ASHOKA 1510005025WL016555 J ASHOKA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592834 J ASHOKA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSDURGA KN-10-005-025-001/56
(GUDDADANERLKERE) 		1510005025NRG24090820230417089 09/08/2023 KODAMMA 1510005025WL016555 KODAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592943 KODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSDURGA KN-10-005-025-001/65
(GUDDADANERLKERE) 		1510005025NRG24090820230417091 09/08/2023 LATHA 1510005025WL016555 LATHA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592400 LATHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSDURGA KN-10-005-025-001/65
(GUDDADANERLKERE) 		1510005025NRG24090820230417090 09/08/2023 SANNAKARIYAPPA 1510005025WL016555 SANNAKARIYAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827593014 SANNAKARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSDURGA KN-10-005-025-001/66
(GUDDADANERLKERE) 		1510005025NRG24090820230417093 09/08/2023 BASAVARAJ 1510005025WL016555 BASAVARAJ 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592411 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSDURGA KN-10-005-025-001/66
(GUDDADANERLKERE) 		1510005025NRG24090820230417092 09/08/2023 GOWRAMMA 1510005025WL016555 GOWRAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592408 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSDURGA KN-10-005-025-001/66
(GUDDADANERLKERE) 		1510005025NRG24090820230417094 09/08/2023 RENUKAMMA 1510005025WL016555 RENUKAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592698 RENUKAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSDURGA KN-10-005-025-001/9
(GUDDADANERLKERE) 		1510005025NRG24090820230417096 09/08/2023 SAROJAMMA 1510005025WL016555 SAROJAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592709 Mrs. SAROJAMMA W/O BANDIKRISHNAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
221 HOSDURGA KN-10-005-025-002/151550
(GUDDADANERLKERE) 		1510005025NRG24090820230417802 09/08/2023 renukamma 1510005025WL016564 renukamma 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592662 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSDURGA KN-10-005-025-002/151552
(GUDDADANERLKERE) 		1510005025NRG24090820230417803 09/08/2023 annapurna 1510005025WL016564 annapurna 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592680 ANNAPOORNAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSDURGA KN-10-005-025-002/151552
(GUDDADANERLKERE) 		1510005025NRG24090820230417804 09/08/2023 manjunath 1510005025WL016564 manjunath 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592664 MR MANJUNATHA STATE BANK OF INDIA(508548)
224 HOSDURGA KN-10-005-025-002/151554
(GUDDADANERLKERE) 		1510005025NRG24090820230417805 09/08/2023 yallappa 1510005025WL016564 yallappa 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592767 YALLAPPA SO HANUMANTHA BOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSDURGA KN-10-005-025-002/165376
(GUDDADANERLKERE) 		1510005025NRG24090820230417806 09/08/2023 bhaghyamma 1510005025WL016564 bhaghyamma 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592670 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSDURGA KN-10-005-025-002/165386
(GUDDADANERLKERE) 		1510005025NRG24090820230417807 09/08/2023 jayamma 1510005025WL016564 jayamma 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592668 JAYAMMA WO THIMMABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSDURGA KN-10-005-025-002/165388
(GUDDADANERLKERE) 		1510005025NRG24090820230417808 09/08/2023 parvathamma 1510005025WL016564 parvathamma 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592671 PARWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSDURGA KN-10-005-025-002/165389
(GUDDADANERLKERE) 		1510005025NRG24090820230417809 09/08/2023 HANUMAKKA 1510005025WL016564 HANUMAKKA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592328 HANUMAKKA SO SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSDURGA KN-10-005-025-002/166667
(GUDDADANERLKERE) 		1510005025NRG24090820230417810 09/08/2023 SIDDAMMA 1510005025WL016564 SIDDAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592710 SIDDAMMA WO KARIYAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSDURGA KN-10-005-025-002/166668
(GUDDADANERLKERE) 		1510005025NRG24090820230417811 09/08/2023 THIMMAKKA 1510005025WL016564 THIMMAKKA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592272 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSDURGA KN-10-005-025-002/166670
(GUDDADANERLKERE) 		1510005025NRG24090820230417812 09/08/2023 PUTTAMMA 1510005025WL016564 PUTTAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592435 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSDURGA KN-10-005-025-002/166672
(GUDDADANERLKERE) 		1510005025NRG24090820230417813 09/08/2023 PADMAVATHI 1510005025WL016564 PADMAVATHI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592523 PDAMAVATHI T PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSDURGA KN-10-005-025-002/28
(GUDDADANERLKERE) 		1510005025NRG24090820230417815 09/08/2023 krishanappa 1510005025WL016564 krishanappa 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592282 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSDURGA KN-10-005-025-002/28
(GUDDADANERLKERE) 		1510005025NRG24090820230417814 09/08/2023 shruthi 1510005025WL016564 shruthi 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592292 SRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSDURGA KN-10-005-025-002/5
(GUDDADANERLKERE) 		1510005025NRG24090820230417817 09/08/2023 MINAXAMMA 1510005025WL016564 MINAXAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592669 MINAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSDURGA KN-10-005-025-003/112
(GUDDADANERLKERE) 		1510005025NRG24090820230417354 09/08/2023 ERAPPA 1510005025WL016557 ERAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592333 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSDURGA KN-10-005-025-003/165366
(GUDDADANERLKERE) 		1510005025NRG24090820230417357 09/08/2023 rajamma 1510005025WL016557 rajamma 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593023 RAJAMMA WO VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSDURGA KN-10-005-025-003/165366
(GUDDADANERLKERE) 		1510005025NRG24090820230417821 09/08/2023 venkataramappa 1510005025WL016564 venkataramappa 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593058 VENKATARAMAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSDURGA KN-10-005-025-003/165369
(GUDDADANERLKERE) 		1510005025NRG24090820230417360 09/08/2023 shanthamma 1510005025WL016557 shanthamma 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592431 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSDURGA KN-10-005-025-003/165370
(GUDDADANERLKERE) 		1510005025NRG24090820230417822 09/08/2023 HARISHA R 1510005025WL016564 HARISHA R 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592895 HARISHA R KARNATAKA BANK LTD(607270)
241 HOSDURGA KN-10-005-025-003/165370
(GUDDADANERLKERE) 		1510005025NRG24090820230417361 09/08/2023 PADMAKKA 1510005025WL016557 PADMAKKA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592429 PADMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSDURGA KN-10-005-025-003/165371
(GUDDADANERLKERE) 		1510005025NRG24090820230417362 09/08/2023 RAJAMMA 1510005025WL016557 RAJAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592430 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSDURGA KN-10-005-025-003/165372
(GUDDADANERLKERE) 		1510005025NRG24090820230417823 09/08/2023 CHIKKAPPA 1510005025WL016564 CHIKKAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592625 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSDURGA KN-10-005-025-003/165372
(GUDDADANERLKERE) 		1510005025NRG24090820230417363 09/08/2023 YASHODAMMA 1510005025WL016557 YASHODAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592571 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSDURGA KN-10-005-025-003/167803
(GUDDADANERLKERE) 		1510005025NRG24090820230417513 09/08/2023 NETRAMMA 1510005025WL016561 NETRAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592902 NETHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSDURGA KN-10-005-025-003/167809
(GUDDADANERLKERE) 		1510005025NRG24090820230417824 09/08/2023 CHANDRAMMA 1510005025WL016564 CHANDRAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592713 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSDURGA KN-10-005-025-003/167809
(GUDDADANERLKERE) 		1510005025NRG24090820230417825 09/08/2023 NETHRAVATHI 1510005025WL016564 NETHRAVATHI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592607 VEDAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSDURGA KN-10-005-025-003/167809
(GUDDADANERLKERE) 		1510005025NRG24090820230417364 09/08/2023 shivanna 1510005025WL016557 shivanna 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592365 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSDURGA KN-10-005-025-003/167818
(GUDDADANERLKERE) 		1510005025NRG24090820230417365 09/08/2023 GIRIJAMMA 1510005025WL016557 GIRIJAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592569 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSDURGA KN-10-005-025-003/167821
(GUDDADANERLKERE) 		1510005025NRG24090820230417366 09/08/2023 RANGASWAMY 1510005025WL016557 RANGASWAMY 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592684 RANGASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSDURGA KN-10-005-025-003/167825
(GUDDADANERLKERE) 		1510005025NRG24090820230417515 09/08/2023 SOMASHEKARAPPA 1510005025WL016561 SOMASHEKARAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592553 SOMASHEKAR G PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSDURGA KN-10-005-025-003/167828
(GUDDADANERLKERE) 		1510005025NRG24090820230417826 09/08/2023 CHIKKAPPA 1510005025WL016564 CHIKKAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592610 CHIKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSDURGA KN-10-005-025-003/2243
(GUDDADANERLKERE) 		1510005025NRG24090820230417368 09/08/2023 CHIKKAPPA 1510005025WL016557 CHIKKAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592483 CHIKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSDURGA KN-10-005-025-003/2244
(GUDDADANERLKERE) 		1510005025NRG24090820230417369 09/08/2023 GIRIJAMMA 1510005025WL016557 GIRIJAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592888 GIRIJAMMA GENERAL POST OFFICE(607245)
255 HOSDURGA KN-10-005-025-003/2248
(GUDDADANERLKERE) 		1510005025NRG24090820230417370 09/08/2023 JAYAMMA 1510005025WL016557 JAYAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592624 MRS JAYAMMA STATE BANK OF INDIA(508548)
256 HOSDURGA KN-10-005-025-003/2249
(GUDDADANERLKERE) 		1510005025NRG24090820230417371 09/08/2023 LATHA 1510005025WL016557 LATHA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592428 KRISHNAVENI WO DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSDURGA KN-10-005-025-003/2250
(GUDDADANERLKERE) 		1510005025NRG24090820230416842 09/08/2023 SHEKHARAPPA 1510005025WL016551 SHEKHARAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592683 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSDURGA KN-10-005-025-003/2251
(GUDDADANERLKERE) 		1510005025NRG24090820230417372 09/08/2023 GIRIJAMMA 1510005025WL016557 GIRIJAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592623 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSDURGA KN-10-005-025-003/2253
(GUDDADANERLKERE) 		1510005025NRG24090820230417829 09/08/2023 RAMADEVI 1510005025WL016564 RAMADEVI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592568 RAMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSDURGA KN-10-005-025-003/2254
(GUDDADANERLKERE) 		1510005025NRG24090820230417519 09/08/2023 RAJAPPA 1510005025WL016561 RAJAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592573 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSDURGA KN-10-005-025-003/2257
(GUDDADANERLKERE) 		1510005025NRG24090820230417830 09/08/2023 JAYAMMA 1510005025WL016564 JAYAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592609 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSDURGA KN-10-005-025-003/2258
(GUDDADANERLKERE) 		1510005025NRG24090820230417520 09/08/2023 ERAPPA 1510005025WL016561 ERAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592369 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSDURGA KN-10-005-025-003/2261
(GUDDADANERLKERE) 		1510005025NRG24090820230417373 09/08/2023 RANGAMMA 1510005025WL016557 RANGAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592711 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSDURGA KN-10-005-025-003/2263
(GUDDADANERLKERE) 		1510005025NRG24090820230417522 09/08/2023 BHAGYAMMA 1510005025WL016561 BHAGYAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592679 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSDURGA KN-10-005-025-003/2263
(GUDDADANERLKERE) 		1510005025NRG24090820230417524 09/08/2023 SHEKARAPPA 1510005025WL016561 SHEKARAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592717 K SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSDURGA KN-10-005-025-003/2268
(GUDDADANERLKERE) 		1510005025NRG24090820230417528 09/08/2023 MANJUNATHA V R 1510005025WL016561 MANJUNATHA V R 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592626 MANJUNATHA V R PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSDURGA KN-10-005-025-003/2270
(GUDDADANERLKERE) 		1510005025NRG24090820230417831 09/08/2023 RATNAMMA 1510005025WL016564 RATNAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592608 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSDURGA KN-10-005-025-003/2271
(GUDDADANERLKERE) 		1510005025NRG24090820230417529 09/08/2023 GOWRAMMA 1510005025WL016561 GOWRAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592518 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSDURGA KN-10-005-025-003/2275
(GUDDADANERLKERE) 		1510005025NRG24090820230417832 09/08/2023 VIJAYAKUMARA 1510005025WL016564 VIJAYAKUMARA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592480 VIJAY KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSDURGA KN-10-005-025-003/2277
(GUDDADANERLKERE) 		1510005025NRG24090820230417377 09/08/2023 LAKSHMAMMA 1510005025WL016557 LAKSHMAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592367 LAKSHMAMMA GENERAL POST OFFICE(607245)
271 HOSDURGA KN-10-005-025-003/2278
(GUDDADANERLKERE) 		1510005025NRG24090820230417378 09/08/2023 SHRUTHI 1510005025WL016557 SHRUTHI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592468 SHRUTHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSDURGA KN-10-005-025-003/23
(GUDDADANERLKERE) 		1510005025NRG24090820230417379 09/08/2023 D RANGAPPA 1510005025WL016557 D RANGAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592870 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSDURGA KN-10-005-025-003/24
(GUDDADANERLKERE) 		1510005025NRG24090820230417380 09/08/2023 BHAGAYAMMA 1510005025WL016557 BHAGAYAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593006 BAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSDURGA KN-10-005-025-003/32
(GUDDADANERLKERE) 		1510005025NRG24090820230417381 09/08/2023 THIMMAKKA 1510005025WL016557 THIMMAKKA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592812 THIMMAKKA CANARA BANK(508532)
275 HOSDURGA KN-10-005-025-003/33
(GUDDADANERLKERE) 		1510005025NRG24090820230417833 09/08/2023 JAYAMMA 1510005025WL016564 JAYAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592975 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSDURGA KN-10-005-025-003/34
(GUDDADANERLKERE) 		1510005025NRG24090820230417532 09/08/2023 Sudha 1510005025WL016561 Sudha 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592432 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HOSDURGA KN-10-005-025-003/39
(GUDDADANERLKERE) 		1510005025NRG24090820230417834 09/08/2023 ERAMMA 1510005025WL016564 ERAMMA 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592456 ERAMMA GENERAL POST OFFICE(607245)
278 HOSDURGA KN-10-005-025-003/39
(GUDDADANERLKERE) 		1510005025NRG24090820230417835 09/08/2023 ERAMMA 1510005025WL016564 ERAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592457 ERAMMA GENERAL POST OFFICE(607245)
279 HOSDURGA KN-10-005-025-003/42
(GUDDADANERLKERE) 		1510005025NRG24090820230417382 09/08/2023 LAKSHAMIDAVI 1510005025WL016557 LAKSHAMIDAVI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592903 LAKSHMAMMA WO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSDURGA KN-10-005-025-003/44
(GUDDADANERLKERE) 		1510005025NRG24090820230417233 09/08/2023 GOWRAMMA 1510005025WL016556 GOWRAMMA 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592335 GOWRAMMA WO SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSDURGA KN-10-005-025-003/4421
(GUDDADANERLKERE) 		1510005025NRG24090820230417383 09/08/2023 RAMAKKA 1510005025WL016557 RAMAKKA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592618 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSDURGA KN-10-005-025-003/45
(GUDDADANERLKERE) 		1510005025NRG24090820230417234 09/08/2023 SHARADHAMMA 1510005025WL016556 SHARADHAMMA 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592813 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSDURGA KN-10-005-025-003/47
(GUDDADANERLKERE) 		1510005025NRG24090820230417235 09/08/2023 SAVITHRAMMA 1510005025WL016556 SAVITHRAMMA 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592666 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HOSDURGA KN-10-005-025-003/49
(GUDDADANERLKERE) 		1510005025NRG24090820230417384 09/08/2023 SHIVANNA 1510005025WL016557 SHIVANNA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592273 SHIVANNA SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSDURGA KN-10-005-025-003/50
(GUDDADANERLKERE) 		1510005025NRG24090820230417385 09/08/2023 PADMAKKA 1510005025WL016557 PADMAKKA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592849 PADMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSDURGA KN-10-005-025-003/503
(GUDDADANERLKERE) 		1510005025NRG24090820230417535 09/08/2023 Rudrappa 1510005025WL016561 Rudrappa 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592313 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSDURGA KN-10-005-025-003/506
(GUDDADANERLKERE) 		1510005025NRG24090820230417539 09/08/2023 RANGASWAMY 1510005025WL016561 RANGASWAMY 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592375 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HOSDURGA KN-10-005-025-003/51
(GUDDADANERLKERE) 		1510005025NRG24090820230417236 09/08/2023 JAYAMMA 1510005025WL016556 JAYAMMA 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592869 JAYAMMA GENERAL POST OFFICE(607245)
289 HOSDURGA KN-10-005-025-003/51
(GUDDADANERLKERE) 		1510005025NRG24090820230417836 09/08/2023 VIJAYALAKSHMI 1510005025WL016564 VIJAYALAKSHMI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592947 VIJAYALAXMI J PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSDURGA KN-10-005-025-003/53
(GUDDADANERLKERE) 		1510005025NRG24090820230417387 09/08/2023 THOLASAMMA 1510005025WL016557 THOLASAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592399 THOLASAMMA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSDURGA KN-10-005-025-003/55
(GUDDADANERLKERE) 		1510005025NRG24090820230417388 09/08/2023 BHAGYAMMA 1510005025WL016557 BHAGYAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592414 BHGAYAMMA WO VIJYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSDURGA KN-10-005-025-003/56
(GUDDADANERLKERE) 		1510005025NRG24090820230417540 09/08/2023 RANGAMMA 1510005025WL016561 RANGAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592974 RANGAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSDURGA KN-10-005-025-003/57
(GUDDADANERLKERE) 		1510005025NRG24090820230417541 09/08/2023 SHANTHAMMA 1510005025WL016561 SHANTHAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592517 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HOSDURGA KN-10-005-025-003/58
(GUDDADANERLKERE) 		1510005025NRG24090820230417542 09/08/2023 PARVATHAMMA 1510005025WL016561 PARVATHAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592620 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSDURGA KN-10-005-025-003/58
(GUDDADANERLKERE) 		1510005025NRG24090820230417543 09/08/2023 PATHAPPA 1510005025WL016561 PATHAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592779 PATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSDURGA KN-10-005-025-003/60
(GUDDADANERLKERE) 		1510005025NRG24090820230417544 09/08/2023 SAVITHA 1510005025WL016561 SAVITHA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592363 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HOSDURGA KN-10-005-025-003/62
(GUDDADANERLKERE) 		1510005025NRG24090820230417837 09/08/2023 RANGAMMA 1510005025WL016564 RANGAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592973 RANGAMMA CANARA BANK(508532)
298 HOSDURGA KN-10-005-025-003/63
(GUDDADANERLKERE) 		1510005025NRG24090820230417838 09/08/2023 LAKASHAMMKKA 1510005025WL016564 LAKASHAMMKKA 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592863 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSDURGA KN-10-005-025-003/63
(GUDDADANERLKERE) 		1510005025NRG24090820230417839 09/08/2023 LAKASHAMMKKA 1510005025WL016564 LAKASHAMMKKA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592864 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HOSDURGA KN-10-005-025-003/66
(GUDDADANERLKERE) 		1510005025NRG24090820230417237 09/08/2023 KAVERAMMA 1510005025WL016556 KAVERAMMA 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592866 KAVERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HOSDURGA KN-10-005-025-003/70
(GUDDADANERLKERE) 		1510005025NRG24090820230417841 09/08/2023 MANJAMMA 1510005025WL016564 MANJAMMA 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592458 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSDURGA KN-10-005-025-003/70
(GUDDADANERLKERE) 		1510005025NRG24090820230417842 09/08/2023 MANJAMMA 1510005025WL016564 MANJAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592459 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSDURGA KN-10-005-025-003/73
(GUDDADANERLKERE) 		1510005025NRG24090820230417843 09/08/2023 VENKATARAMAPPA 1510005025WL016564 VENKATARAMAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592852 VENKATA RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSDURGA KN-10-005-025-003/75
(GUDDADANERLKERE) 		1510005025NRG24090820230417546 09/08/2023 DRAKASHYANAMMA 1510005025WL016561 DRAKASHYANAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592700 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HOSDURGA KN-10-005-025-003/79
(GUDDADANERLKERE) 		1510005025NRG24090820230417389 09/08/2023 CHIKKANNA 1510005025WL016557 CHIKKANNA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592275 CHIKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSDURGA KN-10-005-025-003/79
(GUDDADANERLKERE) 		1510005025NRG24090820230417547 09/08/2023 JAYAMMA 1510005025WL016561 JAYAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592904 JAYAMMA WO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 HOSDURGA KN-10-005-025-004/10
(GUDDADANERLKERE) 		1510005025NRG24090820230415975 09/08/2023 YALLAMMA 1510005025WL016524 YALLAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592659 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HOSDURGA KN-10-005-025-004/101
(GUDDADANERLKERE) 		1510005025NRG24090820230415976 09/08/2023 BHEMMAKKA 1510005025WL016524 BHEMMAKKA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592820 BHIMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HOSDURGA KN-10-005-025-004/101
(GUDDADANERLKERE) 		1510005025NRG24090820230415977 09/08/2023 netramma 1510005025WL016524 netramma 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593027 NETRAMMA R WO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSDURGA KN-10-005-025-004/106
(GUDDADANERLKERE) 		1510005025NRG24090820230415978 09/08/2023 Venkatamma 1510005025WL016524 Venkatamma 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592376 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSDURGA KN-10-005-025-004/115
(GUDDADANERLKERE) 		1510005025NRG24090820230415979 09/08/2023 MANJAMMA 1510005025WL016524 MANJAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592703 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSDURGA KN-10-005-025-004/115
(GUDDADANERLKERE) 		1510005025NRG24090820230415980 09/08/2023 rajappa g r 1510005025WL016524 rajappa g r 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593028 RAJAPPA G R PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HOSDURGA KN-10-005-025-004/117
(GUDDADANERLKERE) 		1510005025NRG24090820230415982 09/08/2023 MARUTHI 1510005025WL016524 MARUTHI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592819 MARUTHI T PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HOSDURGA KN-10-005-025-004/117
(GUDDADANERLKERE) 		1510005025NRG24090820230415981 09/08/2023 rajappa 1510005025WL016524 rajappa 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593025 MR RAJAPPA SO THIRUMALAPPA STATE BANK OF INDIA(508548)
315 HOSDURGA KN-10-005-025-004/122
(GUDDADANERLKERE) 		1510005025NRG24090820230415984 09/08/2023 KANTHARAJ 1510005025WL016524 KANTHARAJ 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592816 KANTHA RAJA G INDIA POST PAYMENTS BANK LIMITED(508528)
316 HOSDURGA KN-10-005-025-004/165420
(GUDDADANERLKERE) 		1510005025NRG24090820230417655 09/08/2023 gworamma 1510005025WL016562 gworamma 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592351 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HOSDURGA KN-10-005-025-004/165426
(GUDDADANERLKERE) 		1510005025NRG24090820230417656 09/08/2023 RAMACHANDRAPPA 1510005025WL016562 RAMACHANDRAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592606 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HOSDURGA KN-10-005-025-004/165433
(GUDDADANERLKERE) 		1510005025NRG24090820230417657 09/08/2023 SUJATHA 1510005025WL016562 SUJATHA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592665 MS SUJATHA STATE BANK OF INDIA(508548)
319 HOSDURGA KN-10-005-025-004/17
(GUDDADANERLKERE) 		1510005025NRG24090820230417659 09/08/2023 pilithimmayya 1510005025WL016562 pilithimmayya 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593016 PILLAGA THIMMABHOVI GENERAL POST OFFICE(607245)
320 HOSDURGA KN-10-005-025-004/38
(GUDDADANERLKERE) 		1510005025NRG24090820230417662 09/08/2023 KANUMESH 1510005025WL016562 KANUMESH 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592652 MR KANUMESHA T STATE BANK OF INDIA(508548)
321 HOSDURGA KN-10-005-025-004/555
(GUDDADANERLKERE) 		1510005025NRG24090820230417665 09/08/2023 kariyamma 1510005025WL016562 kariyamma 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592419 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 HOSDURGA KN-10-005-025-004/561
(GUDDADANERLKERE) 		1510005025NRG24090820230417667 09/08/2023 KARIYAPPA 1510005025WL016562 KARIYAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593017 KARIYAPPA GENERAL POST OFFICE(607245)
323 HOSDURGA KN-10-005-025-004/5777
(GUDDADANERLKERE) 		1510005025NRG24090820230417669 09/08/2023 lakshmidevi 1510005025WL016562 lakshmidevi 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592423 LAKSHMI WO MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HOSDURGA KN-10-005-025-004/6
(GUDDADANERLKERE) 		1510005025NRG24090820230417670 09/08/2023 THIMMANNA 1510005025WL016562 THIMMANNA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592577 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HOSDURGA KN-10-005-025-006/2
(GUDDADANERLKERE) 		1510005025NRG24090820230417097 09/08/2023 BHAGYAMMA 1510005025WL016555 BHAGYAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592660 BAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 HOSDURGA KN-10-005-025-006/21
(GUDDADANERLKERE) 		1510005025NRG24090820230417098 09/08/2023 YASHODAMMA 1510005025WL016555 YASHODAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592851 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HOSDURGA KN-10-005-025-006/28
(GUDDADANERLKERE) 		1510005025NRG24090820230417099 09/08/2023 padhama 1510005025WL016555 padhama 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592327 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HOSDURGA KN-10-005-025-006/7
(GUDDADANERLKERE) 		1510005025NRG24090820230417101 09/08/2023 RATNAMMA 1510005025WL016555 RATNAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592817 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HOSDURGA KN-10-005-025-006/8
(GUDDADANERLKERE) 		1510005025NRG24090820230417103 09/08/2023 RATHNAMMA 1510005025WL016555 RATHNAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592415 RATHNAMMA WO PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HOSDURGA KN-10-005-025-007/10
(GUDDADANERLKERE) 		1510005025NRG24090820230416843 09/08/2023 KALAMMA 1510005025WL016551 KALAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592858 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HOSDURGA KN-10-005-025-007/11
(GUDDADANERLKERE) 		1510005025NRG24090820230416844 09/08/2023 GANGAMMA 1510005025WL016551 GANGAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592848 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HOSDURGA KN-10-005-025-007/13
(GUDDADANERLKERE) 		1510005025NRG24090820230416845 09/08/2023 SHARADAMMA 1510005025WL016551 SHARADAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592956 SHARADAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
333 HOSDURGA KN-10-005-025-007/14
(GUDDADANERLKERE) 		1510005025NRG24090820230417104 09/08/2023 LAXMIDEVI 1510005025WL016555 LAXMIDEVI 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592398 LAKSHMIDEVI GENERAL POST OFFICE(607245)
334 HOSDURGA KN-10-005-025-007/16
(GUDDADANERLKERE) 		1510005025NRG24090820230416846 09/08/2023 ASHOK KUMAR 1510005025WL016551 ASHOK KUMAR 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592286 ASHOK KUMARK SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 HOSDURGA KN-10-005-025-007/16
(GUDDADANERLKERE) 		1510005025NRG24090820230416847 09/08/2023 HEMAVATHI 1510005025WL016551 HEMAVATHI 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827593013 C HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
336 HOSDURGA KN-10-005-025-007/18
(GUDDADANERLKERE) 		1510005025NRG24090820230416848 09/08/2023 THIPPAMMA 1510005025WL016551 THIPPAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592452 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 HOSDURGA KN-10-005-025-007/22
(GUDDADANERLKERE) 		1510005025NRG24090820230416849 09/08/2023 ONKARAMMA 1510005025WL016551 ONKARAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592918 ONKARAMMA GENERAL POST OFFICE(607245)
338 HOSDURGA KN-10-005-025-007/2256
(GUDDADANERLKERE) 		1510005025NRG24090820230416850 09/08/2023 PREMA 1510005025WL016551 PREMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592484 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HOSDURGA KN-10-005-025-007/2257
(GUDDADANERLKERE) 		1510005025NRG24090820230416853 09/08/2023 DODDAMMA 1510005025WL016551 DODDAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592839 DODDAMMA L PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSDURGA KN-10-005-025-007/2257
(GUDDADANERLKERE) 		1510005025NRG24090820230416852 09/08/2023 KADAPPA 1510005025WL016551 KADAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592374 KADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSDURGA KN-10-005-025-007/2257
(GUDDADANERLKERE) 		1510005025NRG24090820230416851 09/08/2023 RATNAMMA 1510005025WL016551 RATNAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592828 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HOSDURGA KN-10-005-025-007/2258
(GUDDADANERLKERE) 		1510005025NRG24090820230417105 09/08/2023 ANNAPURNAMMA 1510005025WL016555 ANNAPURNAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592469 ANNAPURNAMMA CANARA BANK(508532)
343 HOSDURGA KN-10-005-025-007/2259
(GUDDADANERLKERE) 		1510005025NRG24090820230417106 09/08/2023 VIRUPAKSHAMMA 1510005025WL016555 VIRUPAKSHAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592500 VIRUPAKSHAMMA CANARA BANK(508532)
344 HOSDURGA KN-10-005-025-007/2266
(GUDDADANERLKERE) 		1510005025NRG24090820230416855 09/08/2023 DEVEERAMMA 1510005025WL016551 DEVEERAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592449 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSDURGA KN-10-005-025-007/2268
(GUDDADANERLKERE) 		1510005025NRG24090820230416856 09/08/2023 ANUSUYMMA 1510005025WL016551 ANUSUYMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592707 ANUSOYAMMA GENERAL POST OFFICE(607245)
346 HOSDURGA KN-10-005-025-007/2270
(GUDDADANERLKERE) 		1510005025NRG24090820230417108 09/08/2023 YASHODHAMMA 1510005025WL016555 YASHODHAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592894 YESHODAMMA GENERAL POST OFFICE(607245)
347 HOSDURGA KN-10-005-025-007/25
(GUDDADANERLKERE) 		1510005025NRG24090820230417109 09/08/2023 MAHALINGAMMA 1510005025WL016555 MAHALINGAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592360 MAHALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HOSDURGA KN-10-005-025-007/26
(GUDDADANERLKERE) 		1510005025NRG24090820230416857 09/08/2023 CHANNAMMA 1510005025WL016551 CHANNAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592348 CHANNAMMA GENERAL POST OFFICE(607245)
349 HOSDURGA KN-10-005-025-007/29
(GUDDADANERLKERE) 		1510005025NRG24090820230416858 09/08/2023 Kamalamma 1510005025WL016551 Kamalamma 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592299 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOSDURGA KN-10-005-025-007/34
(GUDDADANERLKERE) 		1510005025NRG24090820230416861 09/08/2023 RENUKAMMA 1510005025WL016551 RENUKAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592394 RENUKAMMA CANARA BANK(508532)
351 HOSDURGA KN-10-005-025-007/35
(GUDDADANERLKERE) 		1510005025NRG24090820230417110 09/08/2023 SHIVAMMA 1510005025WL016555 SHIVAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593011 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 HOSDURGA KN-10-005-025-007/36
(GUDDADANERLKERE) 		1510005025NRG24090820230417111 09/08/2023 ONKARAMMA 1510005025WL016555 ONKARAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592808 NEELAKANTAPPA GENERAL POST OFFICE(607245)
353 HOSDURGA KN-10-005-025-007/36
(GUDDADANERLKERE) 		1510005025NRG24090820230417112 09/08/2023 ONKARAMMA 1510005025WL016555 ONKARAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592809 OMKARAMMA CANARA BANK(508532)
354 HOSDURGA KN-10-005-025-007/400
(GUDDADANERLKERE) 		1510005025NRG24090820230417114 09/08/2023 Prakasha E 1510005025WL016555 Prakasha E 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592445 PRAKASH E PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HOSDURGA KN-10-005-025-007/400
(GUDDADANERLKERE) 		1510005025NRG24090820230417113 09/08/2023 SHILAJA 1510005025WL016555 SHILAJA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592380 SHYLAJA L R CANARA BANK(508532)
356 HOSDURGA KN-10-005-025-007/47
(GUDDADANERLKERE) 		1510005025NRG24090820230416862 09/08/2023 GAYITRAMMA 1510005025WL016551 GAYITRAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592914 GAYATHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 HOSDURGA KN-10-005-025-007/47
(GUDDADANERLKERE) 		1510005025NRG24090820230416863 09/08/2023 LINGARAJAPPA 1510005025WL016551 LINGARAJAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592329 LINGARAJAPPA GENERAL POST OFFICE(607245)
358 HOSDURGA KN-10-005-025-007/48
(GUDDADANERLKERE) 		1510005025NRG24090820230416865 09/08/2023 KARIYAMMA 1510005025WL016551 KARIYAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592913 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HOSDURGA KN-10-005-025-007/49
(GUDDADANERLKERE) 		1510005025NRG24090820230417116 09/08/2023 RANGAMMA 1510005025WL016555 RANGAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592359 RANGAMMA GENERAL POST OFFICE(607245)
360 HOSDURGA KN-10-005-025-007/54
(GUDDADANERLKERE) 		1510005025NRG24090820230416866 09/08/2023 KARIYAMMA 1510005025WL016551 KARIYAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592807 ASHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HOSDURGA KN-10-005-025-007/57
(GUDDADANERLKERE) 		1510005025NRG24090820230416867 09/08/2023 ERAMMA 1510005025WL016551 ERAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592916 ERAAMMA GENERAL POST OFFICE(607245)
362 HOSDURGA KN-10-005-025-007/57
(GUDDADANERLKERE) 		1510005025NRG24090820230417117 09/08/2023 NAGENDRAPPA 1510005025WL016555 NAGENDRAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592281 NAGENDRAPPA SO SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 HOSDURGA KN-10-005-025-007/6
(GUDDADANERLKERE) 		1510005025NRG24090820230416868 09/08/2023 SHOBHA 1510005025WL016551 SHOBHA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592874 SOWBHAGYAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HOSDURGA KN-10-005-025-007/63
(GUDDADANERLKERE) 		1510005025NRG24090820230416869 09/08/2023 HANUMAKKA 1510005025WL016551 HANUMAKKA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592915 HANUMAKKA GENERAL POST OFFICE(607245)
365 HOSDURGA KN-10-005-025-007/63
(GUDDADANERLKERE) 		1510005025NRG24090820230416870 09/08/2023 JAYAMMA 1510005025WL016551 JAYAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592691 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 HOSDURGA KN-10-005-025-007/65
(GUDDADANERLKERE) 		1510005025NRG24090820230417121 09/08/2023 DRAKSHAYANAMMA 1510005025WL016555 DRAKSHAYANAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592298 DRAKSHAYANAMMA CANARA BANK(508532)
367 HOSDURGA KN-10-005-025-007/65
(GUDDADANERLKERE) 		1510005025NRG24090820230417122 09/08/2023 RATHNACHAR 1510005025WL016555 RATHNACHAR 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592771 RATHNACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HOSDURGA KN-10-005-025-007/68
(GUDDADANERLKERE) 		1510005025NRG24090820230417124 09/08/2023 INDRAMMA 1510005025WL016555 INDRAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592917 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 HOSDURGA KN-10-005-025-007/72
(GUDDADANERLKERE) 		1510005025NRG24090820230417126 09/08/2023 JAYAMMA 1510005025WL016555 JAYAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592460 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HOSDURGA KN-10-005-025-007/85
(GUDDADANERLKERE) 		1510005025NRG24090820230417127 09/08/2023 GOWRAMMA 1510005025WL016555 GOWRAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592358 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HOSDURGA KN-10-005-025-007/9
(GUDDADANERLKERE) 		1510005025NRG24090820230416871 09/08/2023 RUDRAPPA 1510005025WL016551 RUDRAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592777 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 HOSDURGA KN-10-005-025-008/1
(GUDDADANERLKERE) 		1510005025NRG24090820230417238 09/08/2023 RATHANAMMA 1510005025WL016556 RATHANAMMA 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592737 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 HOSDURGA KN-10-005-025-008/10
(GUDDADANERLKERE) 		1510005025NRG24090820230417548 09/08/2023 UDAYKUMAR 1510005025WL016561 UDAYKUMAR 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592420 UDAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HOSDURGA KN-10-005-025-008/12
(GUDDADANERLKERE) 		1510005025NRG24090820230417549 09/08/2023 rangappa 1510005025WL016561 rangappa 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592377 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HOSDURGA KN-10-005-025-008/12
(GUDDADANERLKERE) 		1510005025NRG24090820230417550 09/08/2023 SAKAMMA 1510005025WL016561 SAKAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592297 SAKAMMA WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HOSDURGA KN-10-005-025-008/13
(GUDDADANERLKERE) 		1510005025NRG24090820230417551 09/08/2023 RATHNAMMA 1510005025WL016561 RATHNAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592735 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HOSDURGA KN-10-005-025-008/151510
(GUDDADANERLKERE) 		1510005025NRG24090820230417553 09/08/2023 subakara 1510005025WL016561 subakara 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592334 SUBHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
378 HOSDURGA KN-10-005-025-008/151512
(GUDDADANERLKERE) 		1510005025NRG24090820230417554 09/08/2023 bhaghyamma 1510005025WL016561 bhaghyamma 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592770 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 HOSDURGA KN-10-005-025-008/151513
(GUDDADANERLKERE) 		1510005025NRG24090820230417555 09/08/2023 kanchamma 1510005025WL016561 kanchamma 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592440 KANCHAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HOSDURGA KN-10-005-025-008/151515
(GUDDADANERLKERE) 		1510005025NRG24090820230417239 09/08/2023 laxmamma 1510005025WL016556 laxmamma 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592382 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HOSDURGA KN-10-005-025-008/151560
(GUDDADANERLKERE) 		1510005025NRG24090820230417240 09/08/2023 GNANADEVA 1510005025WL016556 GNANADEVA 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592611 JNANADEVA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 HOSDURGA KN-10-005-025-008/151560
(GUDDADANERLKERE) 		1510005025NRG24090820230417556 09/08/2023 REKHA 1510005025WL016561 REKHA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592309 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 HOSDURGA KN-10-005-025-008/26
(GUDDADANERLKERE) 		1510005025NRG24090820230417558 09/08/2023 CHINDRAMMA 1510005025WL016561 CHINDRAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592437 CHANDRAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HOSDURGA KN-10-005-025-008/3
(GUDDADANERLKERE) 		1510005025NRG24090820230417241 09/08/2023 JAYAMMA 1510005025WL016556 JAYAMMA 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592389 JAYAMMA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HOSDURGA KN-10-005-025-008/31
(GUDDADANERLKERE) 		1510005025NRG24090820230417559 09/08/2023 KARIYAMMA 1510005025WL016561 KARIYAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592392 KARIYAMMA GENERAL POST OFFICE(607245)
386 HOSDURGA KN-10-005-025-008/32
(GUDDADANERLKERE) 		1510005025NRG24090820230417242 09/08/2023 KAVITHA 1510005025WL016556 KAVITHA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592356 KAVITHA WO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 HOSDURGA KN-10-005-025-008/34
(GUDDADANERLKERE) 		1510005025NRG24090820230417243 09/08/2023 GEETHA 1510005025WL016556 GEETHA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592395 THIRUMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HOSDURGA KN-10-005-025-008/35
(GUDDADANERLKERE) 		1510005025NRG24090820230417560 09/08/2023 PREMA 1510005025WL016561 PREMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592738 K PREMA GENERAL POST OFFICE(607245)
389 HOSDURGA KN-10-005-025-008/35
(GUDDADANERLKERE) 		1510005025NRG24090820230417561 09/08/2023 ramaka 1510005025WL016561 ramaka 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593043 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HOSDURGA KN-10-005-025-008/39
(GUDDADANERLKERE) 		1510005025NRG24090820230417244 09/08/2023 BHAGYAMMA 1510005025WL016556 BHAGYAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592941 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HOSDURGA KN-10-005-025-008/44
(GUDDADANERLKERE) 		1510005025NRG24090820230417562 09/08/2023 Gangamma 1510005025WL016561 Gangamma 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592862 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 HOSDURGA KN-10-005-025-008/45
(GUDDADANERLKERE) 		1510005025NRG24090820230417245 09/08/2023 KAMALAMMA 1510005025WL016556 KAMALAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593047 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HOSDURGA KN-10-005-025-008/47
(GUDDADANERLKERE) 		1510005025NRG24090820230417563 09/08/2023 KARIYAMMA 1510005025WL016561 KARIYAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593048 KARIYAMMA KARNATAKA BANK LTD(607270)
394 HOSDURGA KN-10-005-025-008/4711
(GUDDADANERLKERE) 		1510005025NRG24090820230417564 09/08/2023 NAGARAJAPPA 1510005025WL016561 NAGARAJAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592314 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 HOSDURGA KN-10-005-025-008/4712
(GUDDADANERLKERE) 		1510005025NRG24090820230417565 09/08/2023 LAXMIDEVI 1510005025WL016561 LAXMIDEVI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592776 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
396 HOSDURGA KN-10-005-025-008/48
(GUDDADANERLKERE) 		1510005025NRG24090820230417567 09/08/2023 NINGAMMA 1510005025WL016561 NINGAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592296 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 HOSDURGA KN-10-005-025-008/7
(GUDDADANERLKERE) 		1510005025NRG24090820230417569 09/08/2023 SAKAMMA 1510005025WL016561 SAKAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592736 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 HOSDURGA KN-10-005-025-009/15155135
(GUDDADANERLKERE) 		1510005025NRG24090820230417671 09/08/2023 GOWRAMMA 1510005025WL016562 GOWRAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592727 GOWRAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
399 HOSDURGA KN-10-005-025-009/16525
(GUDDADANERLKERE) 		1510005025NRG24090820230417570 09/08/2023 GOVINDHARAJ 1510005025WL016561 GOVINDHARAJ 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592661 Mr. GOVINDARAJA S/O HANUMANTHAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
400 HOSDURGA KN-10-005-025-009/165367
(GUDDADANERLKERE) 		1510005025NRG24090820230417249 09/08/2023 hanumakka 1510005025WL016556 hanumakka 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593021 HANUMAKKA WO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 HOSDURGA KN-10-005-025-009/165376
(GUDDADANERLKERE) 		1510005025NRG24090820230417251 09/08/2023 pradeepa 1510005025WL016556 pradeepa 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592728 PRADEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 HOSDURGA KN-10-005-025-009/165382
(GUDDADANERLKERE) 		1510005025NRG24090820230417571 09/08/2023 padmavathi 1510005025WL016561 padmavathi 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592370 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 HOSDURGA KN-10-005-025-009/165383
(GUDDADANERLKERE) 		1510005025NRG24090820230417252 09/08/2023 jayamma 1510005025WL016556 jayamma 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592694 JAYAMMA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 HOSDURGA KN-10-005-025-009/165383
(GUDDADANERLKERE) 		1510005025NRG24090820230417253 09/08/2023 shiddappa 1510005025WL016556 shiddappa 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592290 SIDDAPPA SO KARIYAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
405 HOSDURGA KN-10-005-025-009/165386
(GUDDADANERLKERE) 		1510005025NRG24090820230417574 09/08/2023 shekharappa 1510005025WL016561 shekharappa 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592291 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 HOSDURGA KN-10-005-025-009/165399
(GUDDADANERLKERE) 		1510005025NRG24090820230417254 09/08/2023 CHITHRA 1510005025WL016556 CHITHRA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592753 CHAITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 HOSDURGA KN-10-005-025-009/165402
(GUDDADANERLKERE) 		1510005025NRG24090820230417255 09/08/2023 CHANDRAMMA 1510005025WL016556 CHANDRAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592388 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 HOSDURGA KN-10-005-025-009/165403
(GUDDADANERLKERE) 		1510005025NRG24090820230417256 09/08/2023 KARIYAMMA 1510005025WL016556 KARIYAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592678 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 HOSDURGA KN-10-005-025-009/165429
(GUDDADANERLKERE) 		1510005025NRG24090820230417259 09/08/2023 VEENA 1510005025WL016556 VEENA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592930 VEENA S WO PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
410 HOSDURGA KN-10-005-025-009/173
(GUDDADANERLKERE) 		1510005025NRG24090820230417575 09/08/2023 SUVARNAMMA 1510005025WL016561 SUVARNAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592307 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 HOSDURGA KN-10-005-025-009/178
(GUDDADANERLKERE) 		1510005025NRG24090820230417260 09/08/2023 LAXMIDEVI 1510005025WL016556 LAXMIDEVI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592792 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 HOSDURGA KN-10-005-025-009/184
(GUDDADANERLKERE) 		1510005025NRG24090820230417261 09/08/2023 SUDHAMMA 1510005025WL016556 SUDHAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592793 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 HOSDURGA KN-10-005-025-009/2243
(GUDDADANERLKERE) 		1510005025NRG24090820230417673 09/08/2023 SHARADAMMA 1510005025WL016562 SHARADAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592745 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 HOSDURGA KN-10-005-025-009/2246
(GUDDADANERLKERE) 		1510005025NRG24090820230417262 09/08/2023 D V MEHABUB BI 1510005025WL016556 D V MEHABUB BI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592712 DV MAHABUBBEE WI BABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
415 HOSDURGA KN-10-005-025-009/300
(GUDDADANERLKERE) 		1510005025NRG24090820230417263 09/08/2023 SANNAMMA 1510005025WL016556 SANNAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592744 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 HOSDURGA KN-10-005-025-009/3006
(GUDDADANERLKERE) 		1510005025NRG24090820230417264 09/08/2023 SOWBHAGYAMMA 1510005025WL016556 SOWBHAGYAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592421 SOWBHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 HOSDURGA KN-10-005-025-009/301
(GUDDADANERLKERE) 		1510005025NRG24090820230417674 09/08/2023 ANJALI S 1510005025WL016562 ANJALI S 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593019 ANJALI S PRAGATHI KRISHNA GRAMIN BANK (607389)
418 HOSDURGA KN-10-005-025-009/3256
(GUDDADANERLKERE) 		1510005025NRG24090820230417265 09/08/2023 HANUMANTHAPPA 1510005025WL016556 HANUMANTHAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592716 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 HOSDURGA KN-10-005-025-009/3257
(GUDDADANERLKERE) 		1510005025NRG24090820230417266 09/08/2023 NINGAPPA 1510005025WL016556 NINGAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592749 NINGAPPA GENERAL POST OFFICE(607245)
420 HOSDURGA KN-10-005-025-009/3261
(GUDDADANERLKERE) 		1510005025NRG24090820230417268 09/08/2023 HANUMANTHAPPA 1510005025WL016556 HANUMANTHAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592685 L T HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 HOSDURGA KN-10-005-025-009/3266
(GUDDADANERLKERE) 		1510005025NRG24090820230417269 09/08/2023 LAKSHMIDEVI 1510005025WL016556 LAKSHMIDEVI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592752 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
422 HOSDURGA KN-10-005-025-009/3267
(GUDDADANERLKERE) 		1510005025NRG24090820230417270 09/08/2023 SHASHIKALA R 1510005025WL016556 SHASHIKALA R 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592682 SHASHIKALA R PRAGATHI KRISHNA GRAMIN BANK (607389)
423 HOSDURGA KN-10-005-025-009/3272
(GUDDADANERLKERE) 		1510005025NRG24090820230417271 09/08/2023 SIDDAPPA 1510005025WL016556 SIDDAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592714 SIDDAPPA GENERAL POST OFFICE(607245)
424 HOSDURGA KN-10-005-025-009/3274
(GUDDADANERLKERE) 		1510005025NRG24090820230417272 09/08/2023 GOWRAMMA 1510005025WL016556 GOWRAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592884 MRS GOWRAMMA WO VIJAYAKUMAR STATE BANK OF INDIA(508548)
425 HOSDURGA KN-10-005-025-009/3278
(GUDDADANERLKERE) 		1510005025NRG24090820230417273 09/08/2023 AMBHIKA 1510005025WL016556 AMBHIKA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592672 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 HOSDURGA KN-10-005-025-009/3280
(GUDDADANERLKERE) 		1510005025NRG24090820230417274 09/08/2023 MUDALAGIRIYAPPA 1510005025WL016556 MUDALAGIRIYAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592827 MUDALAGIRIYAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
427 HOSDURGA KN-10-005-025-009/3281
(GUDDADANERLKERE) 		1510005025NRG24090820230417275 09/08/2023 MANJUNATHA H 1510005025WL016556 MANJUNATHA H 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592373 MANJUNATHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
428 HOSDURGA KN-10-005-025-009/3289
(GUDDADANERLKERE) 		1510005025NRG24090820230417277 09/08/2023 AMRUTHA 1510005025WL016556 AMRUTHA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592675 AMRUTHA N S PRAGATHI KRISHNA GRAMIN BANK (607389)
429 HOSDURGA KN-10-005-025-009/3293
(GUDDADANERLKERE) 		1510005025NRG24090820230417279 09/08/2023 NINGAPPA 1510005025WL016556 NINGAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592676 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 HOSDURGA KN-10-005-025-009/3295
(GUDDADANERLKERE) 		1510005025NRG24090820230417577 09/08/2023 PUTTAMMA 1510005025WL016561 PUTTAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592989 PUTTAMMA KARNATAKA BANK LTD(607270)
431 HOSDURGA KN-10-005-025-009/3298
(GUDDADANERLKERE) 		1510005025NRG24090820230417282 09/08/2023 NAGARAJA 1510005025WL016556 NAGARAJA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592565 R NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 HOSDURGA KN-10-005-025-009/3298
(GUDDADANERLKERE) 		1510005025NRG24090820230417281 09/08/2023 SAKAMMA 1510005025WL016556 SAKAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592559 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 HOSDURGA KN-10-005-025-009/3299
(GUDDADANERLKERE) 		1510005025NRG24090820230417283 09/08/2023 SSHEELAMMA 1510005025WL016556 SSHEELAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592693 SUSHILAMMA WO HEMANTHA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
434 HOSDURGA KN-10-005-025-009/3300
(GUDDADANERLKERE) 		1510005025NRG24090820230416877 09/08/2023 THIMMAKKA 1510005025WL016551 THIMMAKKA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592751 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 HOSDURGA KN-10-005-025-009/3303
(GUDDADANERLKERE) 		1510005025NRG24090820230417284 09/08/2023 RUDRAMMA 1510005025WL016556 RUDRAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592311 RUDRAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
436 HOSDURGA KN-10-005-025-009/3304
(GUDDADANERLKERE) 		1510005025NRG24090820230417285 09/08/2023 LATHA S 1510005025WL016556 LATHA S 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592505 LATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
437 HOSDURGA KN-10-005-025-009/3305
(GUDDADANERLKERE) 		1510005025NRG24090820230417675 09/08/2023 MAHADEVAMMA D 1510005025WL016562 MAHADEVAMMA D 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592439 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 HOSDURGA KN-10-005-025-009/3305
(GUDDADANERLKERE) 		1510005025NRG24090820230417578 09/08/2023 MANJUNATHA 1510005025WL016561 MANJUNATHA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592364 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 HOSDURGA KN-10-005-025-009/3306
(GUDDADANERLKERE) 		1510005025NRG24090820230416878 09/08/2023 LATHA K R 1510005025WL016551 LATHA K R 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592663 MS LATHA K R STATE BANK OF INDIA(508548)
440 HOSDURGA KN-10-005-025-009/3306
(GUDDADANERLKERE) 		1510005025NRG24090820230417286 09/08/2023 SUDHAKARA 1510005025WL016556 SUDHAKARA 00652 PKGB0010935 2212 2212 Rejected 25/08/2023 4827592677 Aadhaar Number not Mapped to Account Number
441 HOSDURGA KN-10-005-025-009/3307
(GUDDADANERLKERE) 		1510005025NRG24090820230417579 09/08/2023 THIMMAKKA 1510005025WL016561 THIMMAKKA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592441 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 HOSDURGA KN-10-005-025-009/3311
(GUDDADANERLKERE) 		1510005025NRG24090820230417581 09/08/2023 KARIYAMMA 1510005025WL016561 KARIYAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592881 KARIYAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
443 HOSDURGA KN-10-005-025-009/3312
(GUDDADANERLKERE) 		1510005025NRG24090820230417287 09/08/2023 CHANDRAPPA 1510005025WL016556 CHANDRAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592368 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 HOSDURGA KN-10-005-025-009/3314
(GUDDADANERLKERE) 		1510005025NRG24090820230417676 09/08/2023 VASANTHRAJ 1510005025WL016562 VASANTHRAJ 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592310 VASANTHARAJU N L PRAGATHI KRISHNA GRAMIN BANK (607389)
445 HOSDURGA KN-10-005-025-009/3315
(GUDDADANERLKERE) 		1510005025NRG24090820230417582 09/08/2023 DEVIRAMMA 1510005025WL016561 DEVIRAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592681 DEVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 HOSDURGA KN-10-005-025-009/3318
(GUDDADANERLKERE) 		1510005025NRG24090820230417288 09/08/2023 MAMATHA 1510005025WL016556 MAMATHA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592504 MAMATHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
447 HOSDURGA KN-10-005-025-009/3322
(GUDDADANERLKERE) 		1510005025NRG24090820230417290 09/08/2023 Ravichandra 1510005025WL016556 Ravichandra 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592434 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 HOSDURGA KN-10-005-025-009/3325
(GUDDADANERLKERE) 		1510005025NRG24090820230417291 09/08/2023 Tholasamma 1510005025WL016556 Tholasamma 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592371 TOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 HOSDURGA KN-10-005-025-009/3326
(GUDDADANERLKERE) 		1510005025NRG24090820230417293 09/08/2023 LAXMAMMA 1510005025WL016556 LAXMAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592673 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 HOSDURGA KN-10-005-025-009/3326
(GUDDADANERLKERE) 		1510005025NRG24090820230417292 09/08/2023 PUTTAPPA 1510005025WL016556 PUTTAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592271 PUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 HOSDURGA KN-10-005-025-009/3327
(GUDDADANERLKERE) 		1510005025NRG24090820230417294 09/08/2023 CHANDRAPPA 1510005025WL016556 CHANDRAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592798 CHANDARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 HOSDURGA KN-10-005-025-009/3327
(GUDDADANERLKERE) 		1510005025NRG24090820230417295 09/08/2023 RANGAMMA 1510005025WL016556 RANGAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592726 RANGAMMA GENERAL POST OFFICE(607245)
453 HOSDURGA KN-10-005-025-009/3328
(GUDDADANERLKERE) 		1510005025NRG24090820230417296 09/08/2023 RANGAMMA 1510005025WL016556 RANGAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592879 G RANGAMMA INDUSIND BANK(607189)
454 HOSDURGA KN-10-005-025-009/3329
(GUDDADANERLKERE) 		1510005025NRG24090820230416879 09/08/2023 kamalamma 1510005025WL016551 kamalamma 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592829 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 HOSDURGA KN-10-005-025-009/3337
(GUDDADANERLKERE) 		1510005025NRG24090820230417677 09/08/2023 Shahina 1510005025WL016562 Shahina 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592757 SHAHEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 HOSDURGA KN-10-005-025-009/3339
(GUDDADANERLKERE) 		1510005025NRG24090820230417679 09/08/2023 Kariyamma 1510005025WL016562 Kariyamma 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592436 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 HOSDURGA KN-10-005-025-009/3345
(GUDDADANERLKERE) 		1510005025NRG24090820230417583 09/08/2023 CHALUVAPPA 1510005025WL016561 CHALUVAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592883 CHALUVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 HOSDURGA KN-10-005-025-009/3345
(GUDDADANERLKERE) 		1510005025NRG24090820230417680 09/08/2023 RANGAMMA J 1510005025WL016562 RANGAMMA J 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592880 RANGAMMA J PRAGATHI KRISHNA GRAMIN BANK (607389)
459 HOSDURGA KN-10-005-025-009/3350
(GUDDADANERLKERE) 		1510005025NRG24090820230417682 09/08/2023 PARVATHAMMA 1510005025WL016562 PARVATHAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592470 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 HOSDURGA KN-10-005-025-009/3351
(GUDDADANERLKERE) 		1510005025NRG24090820230417684 09/08/2023 MANJAPPA 1510005025WL016562 MANJAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593051 MANJAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
461 HOSDURGA KN-10-005-025-009/3351
(GUDDADANERLKERE) 		1510005025NRG24090820230417683 09/08/2023 YOGESHWARAMMA 1510005025WL016562 YOGESHWARAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592438 YOGISWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 HOSDURGA KN-10-005-025-009/3352
(GUDDADANERLKERE) 		1510005025NRG24090820230417686 09/08/2023 KODIKARIYAPPA 1510005025WL016562 KODIKARIYAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592788 KODIKARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 HOSDURGA KN-10-005-025-009/3352
(GUDDADANERLKERE) 		1510005025NRG24090820230417685 09/08/2023 RADHA 1510005025WL016562 RADHA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592784 RADHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
464 HOSDURGA KN-10-005-025-009/3353
(GUDDADANERLKERE) 		1510005025NRG24090820230417687 09/08/2023 THIRUMALAMMA 1510005025WL016562 THIRUMALAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592785 THIRUMALAMMA GENERAL POST OFFICE(607245)
465 HOSDURGA KN-10-005-025-009/3354
(GUDDADANERLKERE) 		1510005025NRG24090820230417688 09/08/2023 KALAVATHI 1510005025WL016562 KALAVATHI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592471 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
466 HOSDURGA KN-10-005-025-009/3354
(GUDDADANERLKERE) 		1510005025NRG24090820230417689 09/08/2023 SHIVAMURTHI 1510005025WL016562 SHIVAMURTHI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592882 SHIVAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
467 HOSDURGA KN-10-005-025-009/3357
(GUDDADANERLKERE) 		1510005025NRG24090820230417691 09/08/2023 NAGAVENI 1510005025WL016562 NAGAVENI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592787 NAGAVENI K PRAGATHI KRISHNA GRAMIN BANK (607389)
468 HOSDURGA KN-10-005-025-009/3358
(GUDDADANERLKERE) 		1510005025NRG24090820230417692 09/08/2023 SHIVAMMA 1510005025WL016562 SHIVAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592786 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 HOSDURGA KN-10-005-025-009/3360
(GUDDADANERLKERE) 		1510005025NRG24090820230417584 09/08/2023 THOLASAMMA 1510005025WL016561 THOLASAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592750 MRS TOLASAMMA STATE BANK OF INDIA(508548)
470 HOSDURGA KN-10-005-025-009/3373
(GUDDADANERLKERE) 		1510005025NRG24090820230417694 09/08/2023 RENUKAMMA 1510005025WL016562 RENUKAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592699 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 HOSDURGA KN-10-005-025-009/3375
(GUDDADANERLKERE) 		1510005025NRG24090820230417695 09/08/2023 PARVATHAMMA 1510005025WL016562 PARVATHAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592690 PARVATHAMMA . INDUSIND BANK(607189)
472 HOSDURGA KN-10-005-025-009/3376
(GUDDADANERLKERE) 		1510005025NRG24090820230417696 09/08/2023 ANITHA 1510005025WL016562 ANITHA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592442 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 HOSDURGA KN-10-005-025-009/3377
(GUDDADANERLKERE) 		1510005025NRG24090820230417697 09/08/2023 SAKAMMA 1510005025WL016562 SAKAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592515 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 HOSDURGA KN-10-005-025-009/3380
(GUDDADANERLKERE) 		1510005025NRG24090820230417698 09/08/2023 SUNANDA 1510005025WL016562 SUNANDA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592746 SUNANDA G PRAGATHI KRISHNA GRAMIN BANK (607389)
475 HOSDURGA KN-10-005-025-009/3382
(GUDDADANERLKERE) 		1510005025NRG24090820230416881 09/08/2023 THIMMAPPA 1510005025WL016551 THIMMAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592875 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 HOSDURGA KN-10-005-025-009/3382
(GUDDADANERLKERE) 		1510005025NRG24090820230416880 09/08/2023 VISHALAMMA 1510005025WL016551 VISHALAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592845 VISHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 HOSDURGA KN-10-005-025-009/3385
(GUDDADANERLKERE) 		1510005025NRG24090820230416883 09/08/2023 GEETHA 1510005025WL016551 GEETHA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592841 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 HOSDURGA KN-10-005-025-009/3385
(GUDDADANERLKERE) 		1510005025NRG24090820230416884 09/08/2023 THIMAMMA 1510005025WL016551 THIMAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592842 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 HOSDURGA KN-10-005-025-009/3386
(GUDDADANERLKERE) 		1510005025NRG24090820230416885 09/08/2023 KAVITHA 1510005025WL016551 KAVITHA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592846 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 HOSDURGA KN-10-005-025-010/14
(GUDDADANERLKERE) 		1510005025NRG24090820230417585 09/08/2023 gworamma 1510005025WL016561 gworamma 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592796 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 HOSDURGA KN-10-005-025-010/15
(GUDDADANERLKERE) 		1510005025NRG24090820230417586 09/08/2023 SHIVSMMA 1510005025WL016561 SHIVSMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592474 SHIVAMMA GENERAL POST OFFICE(607245)
482 HOSDURGA KN-10-005-025-010/1515510
(GUDDADANERLKERE) 		1510005025NRG24090820230417587 09/08/2023 yashodhamma 1510005025WL016561 yashodhamma 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592320 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 HOSDURGA KN-10-005-025-010/151559
(GUDDADANERLKERE) 		1510005025NRG24090820230417844 09/08/2023 shivamma 1510005025WL016564 shivamma 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592424 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 HOSDURGA KN-10-005-025-010/1551505
(GUDDADANERLKERE) 		1510005025NRG24090820230417589 09/08/2023 SAVITHA 1510005025WL016561 SAVITHA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593057 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 HOSDURGA KN-10-005-025-010/155407
(GUDDADANERLKERE) 		1510005025NRG24090820230417591 09/08/2023 NEELAMMA 1510005025WL016561 NEELAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592957 NEELAMMA WF REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 HOSDURGA KN-10-005-025-010/155412
(GUDDADANERLKERE) 		1510005025NRG24090820230417592 09/08/2023 SUDHA 1510005025WL016561 SUDHA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593038 SUDHA WO DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 HOSDURGA KN-10-005-025-010/155419
(GUDDADANERLKERE) 		1510005025NRG24090820230417846 09/08/2023 JAHNAVI 1510005025WL016564 JAHNAVI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593010 JANHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
488 HOSDURGA KN-10-005-025-010/155425
(GUDDADANERLKERE) 		1510005025NRG24090820230417593 09/08/2023 pavitramma 1510005025WL016561 pavitramma 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592614 PAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 HOSDURGA KN-10-005-025-010/165316
(GUDDADANERLKERE) 		1510005025NRG24090820230417595 09/08/2023 RANGAPPA 1510005025WL016561 RANGAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593049 RANGAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
490 HOSDURGA KN-10-005-025-010/165321
(GUDDADANERLKERE) 		1510005025NRG24090820230417596 09/08/2023 YASHODAMMA 1510005025WL016561 YASHODAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592355 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 HOSDURGA KN-10-005-025-010/165326
(GUDDADANERLKERE) 		1510005025NRG24090820230417597 09/08/2023 KARIYAMMA 1510005025WL016561 KARIYAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592354 KARIYAMMA GENERAL POST OFFICE(607245)
492 HOSDURGA KN-10-005-025-010/165402
(GUDDADANERLKERE) 		1510005025NRG24090820230417602 09/08/2023 NAGARAJ K 1510005025WL016561 NAGARAJ K 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592387 Mr. K NAGARAJA S/O KOTRAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
493 HOSDURGA KN-10-005-025-010/165402
(GUDDADANERLKERE) 		1510005025NRG24090820230417601 09/08/2023 ramya 1510005025WL016561 ramya 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592293 RAMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 HOSDURGA KN-10-005-025-010/165404
(GUDDADANERLKERE) 		1510005025NRG24090820230417603 09/08/2023 bharathi 1510005025WL016561 bharathi 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592362 MRS N B BHARATHI MOTHER CHAITHRA DAUGHTE STATE BANK OF INDIA(508548)
495 HOSDURGA KN-10-005-025-010/166671
(GUDDADANERLKERE) 		1510005025NRG24090820230417606 09/08/2023 CHANNABASAPPA 1510005025WL016561 CHANNABASAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592621 CHANNABASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
496 HOSDURGA KN-10-005-025-010/166671
(GUDDADANERLKERE) 		1510005025NRG24090820230417605 09/08/2023 GAYITHRI 1510005025WL016561 GAYITHRI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592316 GAYATRI CANARA BANK(508532)
497 HOSDURGA KN-10-005-025-010/27
(GUDDADANERLKERE) 		1510005025NRG24090820230417607 09/08/2023 SRIDHARA 1510005025WL016561 SRIDHARA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592615 SHIVANNA GENERAL POST OFFICE(607245)
498 HOSDURGA KN-10-005-025-010/40
(GUDDADANERLKERE) 		1510005025NRG24090820230417613 09/08/2023 mangalamma 1510005025WL016561 mangalamma 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592294 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 HOSDURGA KN-10-005-025-010/471041
(GUDDADANERLKERE) 		1510005025NRG24090820230417847 09/08/2023 KALAVATHI 1510005025WL016564 KALAVATHI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593005 KALAVATHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
500 HOSDURGA KN-10-005-025-010/4710430
(GUDDADANERLKERE) 		1510005025NRG24090820230417614 09/08/2023 PADMAVATHI 1510005025WL016561 PADMAVATHI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592425 PADMA ALIYAS PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
501 HOSDURGA KN-10-005-025-010/4710430
(GUDDADANERLKERE) 		1510005025NRG24090820230417615 09/08/2023 PADMAVATHI 1510005025WL016561 PADMAVATHI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592300 CHANNABASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
502 HOSDURGA KN-10-005-025-010/47106
(GUDDADANERLKERE) 		1510005025NRG24090820230417848 09/08/2023 LAKSHMIDEVI 1510005025WL016564 LAKSHMIDEVI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592390 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 HOSDURGA KN-10-005-025-010/47106
(GUDDADANERLKERE) 		1510005025NRG24090820230417849 09/08/2023 SHIVANNA 1510005025WL016564 SHIVANNA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592426 SHIVANNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
504 HOSDURGA KN-10-005-025-010/47164
(GUDDADANERLKERE) 		1510005025NRG24090820230417616 09/08/2023 HEMALATHA 1510005025WL016561 HEMALATHA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592739 HEMALATHA WO SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 HOSDURGA KN-10-005-025-010/47176
(GUDDADANERLKERE) 		1510005025NRG24090820230417617 09/08/2023 MARULASIDDAIAH 1510005025WL016561 MARULASIDDAIAH 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592655 MARULASIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
506 HOSDURGA KN-10-005-025-010/47179
(GUDDADANERLKERE) 		1510005025NRG24090820230417618 09/08/2023 LALITHAMMA 1510005025WL016561 LALITHAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592778 LALITHAMMA R KARNATAKA BANK LTD(607270)
507 HOSDURGA KN-10-005-025-010/47183
(GUDDADANERLKERE) 		1510005025NRG24090820230417620 09/08/2023 MANJULA 1510005025WL016561 MANJULA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592889 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 HOSDURGA KN-10-005-025-010/71
(GUDDADANERLKERE) 		1510005025NRG24090820230417622 09/08/2023 PARAMMA 1510005025WL016561 PARAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592887 PARAMMA ALIAS PARAKKA WO M C PUTTASWAM PRAGATHI KRISHNA GRAMIN BANK (607389)
509 HOSDURGA KN-10-005-025-010/77
(GUDDADANERLKERE) 		1510005025NRG24090820230417624 09/08/2023 shardamma 1510005025WL016561 shardamma 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592616 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 HOSDURGA KN-10-005-025-010/79
(GUDDADANERLKERE) 		1510005025NRG24090820230417625 09/08/2023 LATHA 1510005025WL016561 LATHA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592919 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 HOSDURGA KN-10-005-025-010/80
(GUDDADANERLKERE) 		1510005025NRG24090820230417627 09/08/2023 shaila 1510005025WL016561 shaila 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592759 MR SIDARAMAIAH S STATE BANK OF INDIA(508548)
512 HOSDURGA KN-10-005-025-010/82
(GUDDADANERLKERE) 		1510005025NRG24090820230417629 09/08/2023 eranna 1510005025WL016561 eranna 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592295 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 HOSDURGA KN-10-005-025-011/136
(GUDDADANERLKERE) 		1510005025NRG24090820230416887 09/08/2023 L.LAKASHIMIDVI 1510005025WL016551 L.LAKASHIMIDVI 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592349 MRS LAKSHMIDEVI L STATE BANK OF INDIA(508548)
514 HOSDURGA KN-10-005-025-011/145
(GUDDADANERLKERE) 		1510005025NRG24090820230416888 09/08/2023 RANTHAMMA 1510005025WL016551 RANTHAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592350 MRS RATHNAMMA STATE BANK OF INDIA(508548)
515 HOSDURGA KN-10-005-025-011/151
(GUDDADANERLKERE) 		1510005025NRG24090820230416889 09/08/2023 ERAMMA 1510005025WL016551 ERAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592353 ERAMMA LATE ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 HOSDURGA KN-10-005-025-011/151551673
(GUDDADANERLKERE) 		1510005025NRG24090820230416890 09/08/2023 SHARADAMMA 1510005025WL016551 SHARADAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592923 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 HOSDURGA KN-10-005-025-011/1550
(GUDDADANERLKERE) 		1510005025NRG24090820230416895 09/08/2023 SINDHU 1510005025WL016551 SINDHU 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592960 SINDHU R PRAGATHI KRISHNA GRAMIN BANK (607389)
518 HOSDURGA KN-10-005-025-011/1557
(GUDDADANERLKERE) 		1510005025NRG24090820230416896 09/08/2023 CHANDRAKALA 1510005025WL016551 CHANDRAKALA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592566 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 HOSDURGA KN-10-005-025-011/1557
(GUDDADANERLKERE) 		1510005025NRG24090820230416897 09/08/2023 YOGANANDA 1510005025WL016551 YOGANANDA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592567 YOGANAND K PRAGATHI KRISHNA GRAMIN BANK (607389)
520 HOSDURGA KN-10-005-025-011/1577
(GUDDADANERLKERE) 		1510005025NRG24090820230416898 09/08/2023 KAVITHA 1510005025WL016551 KAVITHA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592715 KAVITHA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
521 HOSDURGA KN-10-005-025-011/1577
(GUDDADANERLKERE) 		1510005025NRG24090820230416899 09/08/2023 NAGABHUSHANA 1510005025WL016551 NAGABHUSHANA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592803 NAGABHUSHANA R PRAGATHI KRISHNA GRAMIN BANK (607389)
522 HOSDURGA KN-10-005-025-011/73
(GUDDADANERLKERE) 		1510005025NRG24090820230416901 09/08/2023 JAYASHILA 1510005025WL016551 JAYASHILA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592922 JAYASHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 HOSDURGA KN-10-005-025-011/73
(GUDDADANERLKERE) 		1510005025NRG24090820230416900 09/08/2023 SHIVANNA 1510005025WL016551 SHIVANNA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592961 SHIVANNA BANK OF BARODA(606985)
524 HOSDURGA KN-10-005-025-012/1010
(GUDDADANERLKERE) 		1510005025NRG24090820230416902 09/08/2023 SANGAMESHWARAPPA J C 1510005025WL016551 SANGAMESHWARAPPA J C 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592386 SANGAMESHWARAPPA G C PRAGATHI KRISHNA GRAMIN BANK (607389)
525 HOSDURGA KN-10-005-025-012/112
(GUDDADANERLKERE) 		1510005025NRG24090820230417130 09/08/2023 VASANTHAGEETHA 1510005025WL016555 VASANTHAGEETHA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592766 VASANTHAGEETHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
526 HOSDURGA KN-10-005-025-012/1234
(GUDDADANERLKERE) 		1510005025NRG24090820230417131 09/08/2023 SHIVAMMA 1510005025WL016555 SHIVAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827593024 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 HOSDURGA KN-10-005-025-012/1234
(GUDDADANERLKERE) 		1510005025NRG24090820230417132 09/08/2023 SHIVAMMA 1510005025WL016555 SHIVAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827593042 KIRANKUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
528 HOSDURGA KN-10-005-025-012/1235
(GUDDADANERLKERE) 		1510005025NRG24090820230417133 09/08/2023 KARIYAMMA 1510005025WL016555 KARIYAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827593007 KARIYAMMA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 HOSDURGA KN-10-005-025-012/1235
(GUDDADANERLKERE) 		1510005025NRG24090820230417134 09/08/2023 RAMAKKA 1510005025WL016555 RAMAKKA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592308 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 HOSDURGA KN-10-005-025-012/1236
(GUDDADANERLKERE) 		1510005025NRG24090820230417135 09/08/2023 LATHA.S 1510005025WL016555 LATHA.S 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827593022 LATHA S WO LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
531 HOSDURGA KN-10-005-025-012/1239
(GUDDADANERLKERE) 		1510005025NRG24090820230417391 09/08/2023 PARAMESHWARAPPA 1510005025WL016557 PARAMESHWARAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592674 PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 HOSDURGA KN-10-005-025-012/1239
(GUDDADANERLKERE) 		1510005025NRG24090820230417390 09/08/2023 SAVITRAMMA 1510005025WL016557 SAVITRAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592372 SHAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 HOSDURGA KN-10-005-025-012/1276
(GUDDADANERLKERE) 		1510005025NRG24090820230417392 09/08/2023 BIMANAYAKA 1510005025WL016557 BIMANAYAKA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592818 BHIMANAYKA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 HOSDURGA KN-10-005-025-012/1276
(GUDDADANERLKERE) 		1510005025NRG24090820230417393 09/08/2023 KAMALABAI 1510005025WL016557 KAMALABAI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592479 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
535 HOSDURGA KN-10-005-025-012/1279
(GUDDADANERLKERE) 		1510005025NRG24090820230417700 09/08/2023 M S GANGAMMA 1510005025WL016562 M S GANGAMMA 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592950 GANGAMMA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
536 HOSDURGA KN-10-005-025-012/1279
(GUDDADANERLKERE) 		1510005025NRG24090820230417701 09/08/2023 SIDDAPPA 1510005025WL016562 SIDDAPPA 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592949 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 HOSDURGA KN-10-005-025-012/15155143
(GUDDADANERLKERE) 		1510005025NRG24090820230416905 09/08/2023 CHANDAN D 1510005025WL016551 CHANDAN D 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592285 CHANDAN D KARNATAKA BANK LTD(607270)
538 HOSDURGA KN-10-005-025-012/15155143
(GUDDADANERLKERE) 		1510005025NRG24090820230416904 09/08/2023 DEVARAJ B 1510005025WL016551 DEVARAJ B 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592797 DEVARAJA B PRAGATHI KRISHNA GRAMIN BANK (607389)
539 HOSDURGA KN-10-005-025-012/15155143
(GUDDADANERLKERE) 		1510005025NRG24090820230417396 09/08/2023 KARTHIK D 1510005025WL016557 KARTHIK D 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592516 KARTHIK D PRAGATHI KRISHNA GRAMIN BANK (607389)
540 HOSDURGA KN-10-005-025-012/15155149
(GUDDADANERLKERE) 		1510005025NRG24090820230417137 09/08/2023 SHEKARAPPA 1510005025WL016555 SHEKARAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827593008 Mr. A R CHANDRASHEKHAR BHARATHI S/O H N CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
541 HOSDURGA KN-10-005-025-012/15155151
(GUDDADANERLKERE) 		1510005025NRG24090820230416906 09/08/2023 RAMESHA B 1510005025WL016551 RAMESHA B 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592658 B RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
542 HOSDURGA KN-10-005-025-012/1515516704
(GUDDADANERLKERE) 		1510005025NRG24090820230417398 09/08/2023 M LOKESHA 1510005025WL016557 M LOKESHA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592794 LOKESH M SO MUDALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 HOSDURGA KN-10-005-025-012/151551677
(GUDDADANERLKERE) 		1510005025NRG24090820230416910 09/08/2023 PRAMILA 1510005025WL016551 PRAMILA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592562 PRAMEELAMMA S CANARA BANK(508532)
544 HOSDURGA KN-10-005-025-012/151551677
(GUDDADANERLKERE) 		1510005025NRG24090820230416911 09/08/2023 ramesha 1510005025WL016551 ramesha 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592560 Mr. RAMESH N W/O NINGAPPA NOMINEE . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
545 HOSDURGA KN-10-005-025-012/15155310
(GUDDADANERLKERE) 		1510005025NRG24090820230417138 09/08/2023 VISHALAMMA 1510005025WL016555 VISHALAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592561 VISHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 HOSDURGA KN-10-005-025-012/15155311
(GUDDADANERLKERE) 		1510005025NRG24090820230417702 09/08/2023 MANJULA 1510005025WL016562 MANJULA 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592689 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 HOSDURGA KN-10-005-025-012/15155314
(GUDDADANERLKERE) 		1510005025NRG24090820230417633 09/08/2023 PRASANNAKUMARI 1510005025WL016561 PRASANNAKUMARI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592332 PRASANAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
548 HOSDURGA KN-10-005-025-012/15155314
(GUDDADANERLKERE) 		1510005025NRG24090820230417634 09/08/2023 RAJAIAH 1510005025WL016561 RAJAIAH 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592898 N J RAJAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 HOSDURGA KN-10-005-025-012/155006
(GUDDADANERLKERE) 		1510005025NRG24090820230417635 09/08/2023 KANUMAKKA 1510005025WL016561 KANUMAKKA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592972 KANUMAKKA GENERAL POST OFFICE(607245)
550 HOSDURGA KN-10-005-025-012/155131
(GUDDADANERLKERE) 		1510005025NRG24090820230417636 09/08/2023 sudha 1510005025WL016561 sudha 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592901 C SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 HOSDURGA KN-10-005-025-012/1551530
(GUDDADANERLKERE) 		1510005025NRG24090820230416913 09/08/2023 ARUNAKSHI S 1510005025WL016551 ARUNAKSHI S 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592762 ARUNAKSHI S WO CHADRAMOOLI N R PRAGATHI KRISHNA GRAMIN BANK (607389)
552 HOSDURGA KN-10-005-025-012/15515302
(GUDDADANERLKERE) 		1510005025NRG24090820230417299 09/08/2023 SRINIVASA 1510005025WL016556 SRINIVASA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592800 SRINIVASA C R PRAGATHI KRISHNA GRAMIN BANK (607389)
553 HOSDURGA KN-10-005-025-012/15515303
(GUDDADANERLKERE) 		1510005025NRG24090820230416914 09/08/2023 KANCHANA R 1510005025WL016551 KANCHANA R 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592929 KANCHANA R PRAGATHI KRISHNA GRAMIN BANK (607389)
554 HOSDURGA KN-10-005-025-012/15515305
(GUDDADANERLKERE) 		1510005025NRG24090820230416917 09/08/2023 karibasappa 1510005025WL016551 karibasappa 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592270 KARIBASAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
555 HOSDURGA KN-10-005-025-012/15515305
(GUDDADANERLKERE) 		1510005025NRG24090820230416916 09/08/2023 SHIVASHANKARAPPA 1510005025WL016551 SHIVASHANKARAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592795 SHIVASHANKARA S PRAGATHI KRISHNA GRAMIN BANK (607389)
556 HOSDURGA KN-10-005-025-012/15515305
(GUDDADANERLKERE) 		1510005025NRG24090820230416918 09/08/2023 sruthi 1510005025WL016551 sruthi 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592319 SHRUTHI V PRAGATHI KRISHNA GRAMIN BANK (607389)
557 HOSDURGA KN-10-005-025-012/15515311
(GUDDADANERLKERE) 		1510005025NRG24090820230416919 09/08/2023 NALINAKSHI 1510005025WL016551 NALINAKSHI 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592525 NALINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
558 HOSDURGA KN-10-005-025-012/1551542
(GUDDADANERLKERE) 		1510005025NRG24090820230417637 09/08/2023 B R Ramalingappa 1510005025WL016561 B R Ramalingappa 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592867 RAMALINGAPPA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
559 HOSDURGA KN-10-005-025-012/16523
(GUDDADANERLKERE) 		1510005025NRG24090820230417139 09/08/2023 ONKARAMMA 1510005025WL016555 ONKARAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592657 ONKARAMMA LR WO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 HOSDURGA KN-10-005-025-012/165309
(GUDDADANERLKERE) 		1510005025NRG24090820230417638 09/08/2023 G KAVITHA 1510005025WL016561 G KAVITHA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592871 G KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 HOSDURGA KN-10-005-025-012/165310
(GUDDADANERLKERE) 		1510005025NRG24090820230417640 09/08/2023 MANJULA 1510005025WL016561 MANJULA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593009 MANJULA S PRAGATHI KRISHNA GRAMIN BANK (607389)
562 HOSDURGA KN-10-005-025-012/165310
(GUDDADANERLKERE) 		1510005025NRG24090820230417641 09/08/2023 RANGANATHA 1510005025WL016561 RANGANATHA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592799 RANGANATHA SO MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 HOSDURGA KN-10-005-025-012/165312
(GUDDADANERLKERE) 		1510005025NRG24090820230417141 09/08/2023 danajayappa 1510005025WL016555 danajayappa 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592873 DHANANJAYAPPA TE SO ESHWRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 HOSDURGA KN-10-005-025-012/165312
(GUDDADANERLKERE) 		1510005025NRG24090820230417140 09/08/2023 SIDDAGANGAMMA 1510005025WL016555 SIDDAGANGAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592909 SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 HOSDURGA KN-10-005-025-012/165334
(GUDDADANERLKERE) 		1510005025NRG24090820230417300 09/08/2023 RESHAMA B 1510005025WL016556 RESHAMA B 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592982 RESHMA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
566 HOSDURGA KN-10-005-025-012/165361
(GUDDADANERLKERE) 		1510005025NRG24090820230417142 09/08/2023 PRABHAVATHI 1510005025WL016555 PRABHAVATHI 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592344 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
567 HOSDURGA KN-10-005-025-012/165373
(GUDDADANERLKERE) 		1510005025NRG24090820230417703 09/08/2023 bhagyamma s 1510005025WL016562 bhagyamma s 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827593037 SBHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 HOSDURGA KN-10-005-025-012/165373
(GUDDADANERLKERE) 		1510005025NRG24090820230417704 09/08/2023 mahalingappa 1510005025WL016562 mahalingappa 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592872 MAHALINGAPPA S SO SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 HOSDURGA KN-10-005-025-012/165375
(GUDDADANERLKERE) 		1510005025NRG24090820230417143 09/08/2023 nirmala 1510005025WL016555 nirmala 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592407 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 HOSDURGA KN-10-005-025-012/165375
(GUDDADANERLKERE) 		1510005025NRG24090820230417144 09/08/2023 ramesh 1510005025WL016555 ramesh 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592406 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 HOSDURGA KN-10-005-025-012/165379
(GUDDADANERLKERE) 		1510005025NRG24090820230417303 09/08/2023 prakash 1510005025WL016556 prakash 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592911 PRAKASHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
572 HOSDURGA KN-10-005-025-012/165379
(GUDDADANERLKERE) 		1510005025NRG24090820230417302 09/08/2023 shishikumar 1510005025WL016556 shishikumar 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592912 SHASHIKUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
573 HOSDURGA KN-10-005-025-012/165381
(GUDDADANERLKERE) 		1510005025NRG24090820230417145 09/08/2023 shoba 1510005025WL016555 shoba 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827593045 SHOBHA WO SHRIKANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
574 HOSDURGA KN-10-005-025-012/165396
(GUDDADANERLKERE) 		1510005025NRG24090820230417304 09/08/2023 barathamma 1510005025WL016556 barathamma 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592345 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 HOSDURGA KN-10-005-025-012/165410
(GUDDADANERLKERE) 		1510005025NRG24090820230417305 09/08/2023 ESHWARPPA 1510005025WL016556 ESHWARPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592283 B ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 HOSDURGA KN-10-005-025-012/165433
(GUDDADANERLKERE) 		1510005025NRG24090820230417705 09/08/2023 RAMAKKA 1510005025WL016562 RAMAKKA 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592704 G RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
577 HOSDURGA KN-10-005-025-012/165433
(GUDDADANERLKERE) 		1510005025NRG24090820230417706 09/08/2023 sadhashiva 1510005025WL016562 sadhashiva 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592969 SADASHIVA B PRAGATHI KRISHNA GRAMIN BANK (607389)
578 HOSDURGA KN-10-005-025-012/165440
(GUDDADANERLKERE) 		1510005025NRG24090820230417707 09/08/2023 MAHANTESHA 1510005025WL016562 MAHANTESHA 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592279 Mr. MAHANTHESH S/O JOGA SIDDAPPA NOMINEE CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
579 HOSDURGA KN-10-005-025-012/165444
(GUDDADANERLKERE) 		1510005025NRG24090820230417147 09/08/2023 MANJULA 1510005025WL016555 MANJULA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592506 M S MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 HOSDURGA KN-10-005-025-012/1655
(GUDDADANERLKERE) 		1510005025NRG24090820230417306 09/08/2023 BIRAMMA 1510005025WL016556 BIRAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592705 BAIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 HOSDURGA KN-10-005-025-012/1655
(GUDDADANERLKERE) 		1510005025NRG24090820230417307 09/08/2023 yaraguntappa 1510005025WL016556 yaraguntappa 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592534 R YARAGUNTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 HOSDURGA KN-10-005-025-012/1658
(GUDDADANERLKERE) 		1510005025NRG24090820230417148 09/08/2023 mahalaxmi t e 1510005025WL016555 mahalaxmi t e 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592342 MAHALAKSHMI WO VARADARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
583 HOSDURGA KN-10-005-025-012/1658
(GUDDADANERLKERE) 		1510005025NRG24090820230417149 09/08/2023 varadharaj 1510005025WL016555 varadharaj 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592343 MR VARADARAJU STATE BANK OF INDIA(508548)
584 HOSDURGA KN-10-005-025-012/170
(GUDDADANERLKERE) 		1510005025NRG24090820230417308 09/08/2023 B T Thippanna 1510005025WL016556 B T Thippanna 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592900 THIPPANNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
585 HOSDURGA KN-10-005-025-012/170
(GUDDADANERLKERE) 		1510005025NRG24090820230417309 09/08/2023 Jayalakshmi 1510005025WL016556 Jayalakshmi 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592402 JAYALAKSHMI M PRAGATHI KRISHNA GRAMIN BANK (607389)
586 HOSDURGA KN-10-005-025-012/195395
(GUDDADANERLKERE) 		1510005025NRG24090820230417708 09/08/2023 KAMALAMMA 1510005025WL016562 KAMALAMMA 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592446 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 HOSDURGA KN-10-005-025-012/205
(GUDDADANERLKERE) 		1510005025NRG24090820230417151 09/08/2023 N S BHARATHI 1510005025WL016555 N S BHARATHI 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592932 BHARATHI N S PRAGATHI KRISHNA GRAMIN BANK (607389)
588 HOSDURGA KN-10-005-025-012/205
(GUDDADANERLKERE) 		1510005025NRG24090820230417150 09/08/2023 T E SHANTHAKUMAR 1510005025WL016555 T E SHANTHAKUMAR 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592765 MR SHANTHAKUMAR E STATE BANK OF INDIA(508548)
589 HOSDURGA KN-10-005-025-012/302
(GUDDADANERLKERE) 		1510005025NRG24090820230416921 09/08/2023 RAJASHEKARAIAH 1510005025WL016551 RAJASHEKARAIAH 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827593026 RAJASHEKHARA SHASTRI BANK OF BARODA(606985)
590 HOSDURGA KN-10-005-025-012/302
(GUDDADANERLKERE) 		1510005025NRG24090820230416922 09/08/2023 SHASHIKALA 1510005025WL016551 SHASHIKALA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592687 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 HOSDURGA KN-10-005-025-012/309
(GUDDADANERLKERE) 		1510005025NRG24090820230417313 09/08/2023 SHIVASHANKAR 1510005025WL016556 SHIVASHANKAR 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592764 SHIVASHANKARA R T PRAGATHI KRISHNA GRAMIN BANK (607389)
592 HOSDURGA KN-10-005-025-012/309
(GUDDADANERLKERE) 		1510005025NRG24090820230417312 09/08/2023 SIDDAMMA D 1510005025WL016556 SIDDAMMA D 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592763 SIDDAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
593 HOSDURGA KN-10-005-025-012/310
(GUDDADANERLKERE) 		1510005025NRG24090820230417314 09/08/2023 C S SHANTH KUMAR 1510005025WL016556 C S SHANTH KUMAR 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592758 SHANTHAKUMAR C S HDFC BANK LTD(607152)
594 HOSDURGA KN-10-005-025-012/328
(GUDDADANERLKERE) 		1510005025NRG24090820230416923 09/08/2023 NETRAVATHI 1510005025WL016551 NETRAVATHI 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592315 NETRAVATHI P WO RAMESHA L PRAGATHI KRISHNA GRAMIN BANK (607389)
595 HOSDURGA KN-10-005-025-012/347
(GUDDADANERLKERE) 		1510005025NRG24090820230417315 09/08/2023 eswarappa k s 1510005025WL016556 eswarappa k s 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593046 ESHWARAPPA K S BANK OF BARODA(606985)
596 HOSDURGA KN-10-005-025-012/347
(GUDDADANERLKERE) 		1510005025NRG24090820230417316 09/08/2023 jayamma 1510005025WL016556 jayamma 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592361 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 HOSDURGA KN-10-005-025-012/4128
(GUDDADANERLKERE) 		1510005025NRG24090820230417711 09/08/2023 THIPPAMMA 1510005025WL016562 THIPPAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592269 THIPPAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
598 HOSDURGA KN-10-005-025-012/4132
(GUDDADANERLKERE) 		1510005025NRG24090820230417713 09/08/2023 GIRIJAMMA 1510005025WL016562 GIRIJAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592695 GIRIJAMMA CANARA BANK(508532)
599 HOSDURGA KN-10-005-025-012/4132
(GUDDADANERLKERE) 		1510005025NRG24090820230417714 09/08/2023 SHIVARUDRAPPA 1510005025WL016562 SHIVARUDRAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592962 SHIVARUDRAPPA U PRAGATHI KRISHNA GRAMIN BANK (607389)
600 HOSDURGA KN-10-005-025-012/4134
(GUDDADANERLKERE) 		1510005025NRG24090820230417715 09/08/2023 jyothy 1510005025WL016562 jyothy 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592959 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
601 HOSDURGA KN-10-005-025-012/4137
(GUDDADANERLKERE) 		1510005025NRG24090820230417716 09/08/2023 ANJINAMMA 1510005025WL016562 ANJINAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592688 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 HOSDURGA KN-10-005-025-012/4137
(GUDDADANERLKERE) 		1510005025NRG24090820230417717 09/08/2023 kariyappa 1510005025WL016562 kariyappa 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592826 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
603 HOSDURGA KN-10-005-025-012/4138
(GUDDADANERLKERE) 		1510005025NRG24090820230417719 09/08/2023 ABHISHEK 1510005025WL016562 ABHISHEK 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592948 ABHISHEK PRAGATHI KRISHNA GRAMIN BANK (607389)
604 HOSDURGA KN-10-005-025-012/4138
(GUDDADANERLKERE) 		1510005025NRG24090820230417718 09/08/2023 KENCHAMMA 1510005025WL016562 KENCHAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592988 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
605 HOSDURGA KN-10-005-025-012/4139
(GUDDADANERLKERE) 		1510005025NRG24090820230417720 09/08/2023 SHARADAMMA 1510005025WL016562 SHARADAMMA 00652 PKGB0010935 948 948 Processed 25/08/2023 4827592696 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
606 HOSDURGA KN-10-005-025-012/4140
(GUDDADANERLKERE) 		1510005025NRG24090820230417721 09/08/2023 INDRAMMA 1510005025WL016562 INDRAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592954 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 HOSDURGA KN-10-005-025-012/4142
(GUDDADANERLKERE) 		1510005025NRG24090820230417722 09/08/2023 KADAMMA 1510005025WL016562 KADAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592563 KAVITHA.R.W/O.RAMAPPA BANK OF BARODA(606985)
608 HOSDURGA KN-10-005-025-012/4142
(GUDDADANERLKERE) 		1510005025NRG24090820230417723 09/08/2023 RAMESHA 1510005025WL016562 RAMESHA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592986 D RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 HOSDURGA KN-10-005-025-012/4144
(GUDDADANERLKERE) 		1510005025NRG24090820230417724 09/08/2023 MAHALINGAPPA R 1510005025WL016562 MAHALINGAPPA R 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592522 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 HOSDURGA KN-10-005-025-012/4182
(GUDDADANERLKERE) 		1510005025NRG24090820230417317 09/08/2023 ANJANAMMA 1510005025WL016556 ANJANAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592617 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 HOSDURGA KN-10-005-025-012/4182
(GUDDADANERLKERE) 		1510005025NRG24090820230417319 09/08/2023 MADHU 1510005025WL016556 MADHU 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592622 MADHU P PRAGATHI KRISHNA GRAMIN BANK (607389)
612 HOSDURGA KN-10-005-025-012/4182
(GUDDADANERLKERE) 		1510005025NRG24090820230417318 09/08/2023 PARAMESHWARAPPA 1510005025WL016556 PARAMESHWARAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593054 PARAMESWARAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
613 HOSDURGA KN-10-005-025-012/4183
(GUDDADANERLKERE) 		1510005025NRG24090820230417725 09/08/2023 JAYAPPA 1510005025WL016562 JAYAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592952 JAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
614 HOSDURGA KN-10-005-025-012/4185
(GUDDADANERLKERE) 		1510005025NRG24090820230417728 09/08/2023 SAVITHRAMMA 1510005025WL016562 SAVITHRAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592951 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
615 HOSDURGA KN-10-005-025-012/419
(GUDDADANERLKERE) 		1510005025NRG24090820230416924 09/08/2023 thippamma 1510005025WL016551 thippamma 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592381 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
616 HOSDURGA KN-10-005-025-012/419
(GUDDADANERLKERE) 		1510005025NRG24090820230417153 09/08/2023 VEERABHADRAPPA 1510005025WL016555 VEERABHADRAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592899 VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 HOSDURGA KN-10-005-025-012/4218
(GUDDADANERLKERE) 		1510005025NRG24090820230417730 09/08/2023 MAHAMAD RAFI 1510005025WL016562 MAHAMAD RAFI 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592542 MOHAMMED RAFI PRAGATHI KRISHNA GRAMIN BANK (607389)
618 HOSDURGA KN-10-005-025-012/4218
(GUDDADANERLKERE) 		1510005025NRG24090820230417320 09/08/2023 SHARU 1510005025WL016556 SHARU 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592801 SHARU PRAGATHI KRISHNA GRAMIN BANK (607389)
619 HOSDURGA KN-10-005-025-012/4227
(GUDDADANERLKERE) 		1510005025NRG24090820230417322 09/08/2023 ayisha 1510005025WL016556 ayisha 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592357 AYISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 HOSDURGA KN-10-005-025-012/4233
(GUDDADANERLKERE) 		1510005025NRG24090820230417323 09/08/2023 MEENAKSHAMMA 1510005025WL016556 MEENAKSHAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592656 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 HOSDURGA KN-10-005-025-012/4236
(GUDDADANERLKERE) 		1510005025NRG24090820230417154 09/08/2023 ASHWINI J N 1510005025WL016555 ASHWINI J N 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592933 ASHWINI J N PRAGATHI KRISHNA GRAMIN BANK (607389)
622 HOSDURGA KN-10-005-025-012/4238
(GUDDADANERLKERE) 		1510005025NRG24090820230417400 09/08/2023 SHASHIDHARA N. S 1510005025WL016557 SHASHIDHARA N. S 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592416 N S SHASHIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
623 HOSDURGA KN-10-005-025-012/434
(GUDDADANERLKERE) 		1510005025NRG24090820230417402 09/08/2023 RAMALINGAPPA 1510005025WL016557 RAMALINGAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592276 RAMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 HOSDURGA KN-10-005-025-012/435
(GUDDADANERLKERE) 		1510005025NRG24090820230417156 09/08/2023 VEENA 1510005025WL016555 VEENA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592404 VEENA R CANARA BANK(508532)
625 HOSDURGA KN-10-005-025-012/4437
(GUDDADANERLKERE) 		1510005025NRG24090820230417158 09/08/2023 C MANJULA 1510005025WL016555 C MANJULA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592476 MANJULA C PRAGATHI KRISHNA GRAMIN BANK (607389)
626 HOSDURGA KN-10-005-025-012/4437
(GUDDADANERLKERE) 		1510005025NRG24090820230417159 09/08/2023 DYMANNA 1510005025WL016555 DYMANNA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592754 A M DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
627 HOSDURGA KN-10-005-025-012/4439
(GUDDADANERLKERE) 		1510005025NRG24090820230417404 09/08/2023 JAMUNA B S 1510005025WL016557 JAMUNA B S 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592405 JAMUNA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
628 HOSDURGA KN-10-005-025-012/444
(GUDDADANERLKERE) 		1510005025NRG24090820230417161 09/08/2023 DANAJAYAPPA 1510005025WL016555 DANAJAYAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592756 DHANAJAYAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
629 HOSDURGA KN-10-005-025-012/444
(GUDDADANERLKERE) 		1510005025NRG24090820230417160 09/08/2023 SOUBHAGYA 1510005025WL016555 SOUBHAGYA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592496 SOWBHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
630 HOSDURGA KN-10-005-025-012/4448
(GUDDADANERLKERE) 		1510005025NRG24090820230417163 09/08/2023 DHYMANNA 1510005025WL016555 DHYMANNA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592396 DYAMANNA.R. BANK OF BARODA(606985)
631 HOSDURGA KN-10-005-025-012/4459
(GUDDADANERLKERE) 		1510005025NRG24090820230417164 09/08/2023 KAMALAMMA 1510005025WL016555 KAMALAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592448 KAMALAMMA GENERAL POST OFFICE(607245)
632 HOSDURGA KN-10-005-025-012/4459
(GUDDADANERLKERE) 		1510005025NRG24090820230417165 09/08/2023 NAGARAJAPPA 1510005025WL016555 NAGARAJAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592859 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
633 HOSDURGA KN-10-005-025-012/447
(GUDDADANERLKERE) 		1510005025NRG24090820230417328 09/08/2023 KENCHAMMA 1510005025WL016556 KENCHAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592654 KENCHAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
634 HOSDURGA KN-10-005-025-012/447
(GUDDADANERLKERE) 		1510005025NRG24090820230417329 09/08/2023 RAMESH 1510005025WL016556 RAMESH 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592761 RAMESHA R M PRAGATHI KRISHNA GRAMIN BANK (607389)
635 HOSDURGA KN-10-005-025-012/450
(GUDDADANERLKERE) 		1510005025NRG24090820230417330 09/08/2023 E BHARATHI 1510005025WL016556 E BHARATHI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592418 BHARATHI E PRAGATHI KRISHNA GRAMIN BANK (607389)
636 HOSDURGA KN-10-005-025-012/450
(GUDDADANERLKERE) 		1510005025NRG24090820230417331 09/08/2023 S RAMESH 1510005025WL016556 S RAMESH 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592755 RAMESH S GENERAL POST OFFICE(607245)
637 HOSDURGA KN-10-005-025-012/5231
(GUDDADANERLKERE) 		1510005025NRG24090820230417332 09/08/2023 chiranjivi 1510005025WL016556 chiranjivi 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592945 CHIRANJIVI C M PRAGATHI KRISHNA GRAMIN BANK (607389)
638 HOSDURGA KN-10-005-025-012/5340
(GUDDADANERLKERE) 		1510005025NRG24090820230417731 09/08/2023 BYRESHA 1510005025WL016562 BYRESHA 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592991 BHYRESH R CANARA BANK(508532)
639 HOSDURGA KN-10-005-025-012/5341
(GUDDADANERLKERE) 		1510005025NRG24090820230417732 09/08/2023 VISHWANATHA G S 1510005025WL016562 VISHWANATHA G S 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592990 G S VISHWANATHA IDBI BANK(607095)
640 HOSDURGA KN-10-005-025-012/5345
(GUDDADANERLKERE) 		1510005025NRG24090820230417334 09/08/2023 NAGAKUMAR N S 1510005025WL016556 NAGAKUMAR N S 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592783 NAGAKUMAR N S PRAGATHI KRISHNA GRAMIN BANK (607389)
641 HOSDURGA KN-10-005-025-012/5348
(GUDDADANERLKERE) 		1510005025NRG24090820230417735 09/08/2023 BHAGYAMMA 1510005025WL016562 BHAGYAMMA 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592447 BHAGYA NM WO RAJAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
642 HOSDURGA KN-10-005-025-012/5349
(GUDDADANERLKERE) 		1510005025NRG24090820230417336 09/08/2023 JAYANNA 1510005025WL016556 JAYANNA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592564 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
643 HOSDURGA KN-10-005-025-012/5349
(GUDDADANERLKERE) 		1510005025NRG24090820230417335 09/08/2023 VANAJAKSHAMMA 1510005025WL016556 VANAJAKSHAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592740 MRS VANAJAKSHAMMA WO JAYANNA JAYANNA STATE BANK OF INDIA(508548)
644 HOSDURGA KN-10-005-025-012/5360
(GUDDADANERLKERE) 		1510005025NRG24090820230417407 09/08/2023 C K KARIBASAPPA 1510005025WL016557 C K KARIBASAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592277 C KARIBASAPPA GENERAL POST OFFICE(607245)
645 HOSDURGA KN-10-005-025-012/5369
(GUDDADANERLKERE) 		1510005025NRG24090820230417737 09/08/2023 NANDHINI 1510005025WL016562 NANDHINI 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592955 MISS NANDINI MANJUNATH STATE BANK OF INDIA(508548)
646 HOSDURGA KN-10-005-025-012/5369
(GUDDADANERLKERE) 		1510005025NRG24090820230417738 09/08/2023 SHANKARGURU 1510005025WL016562 SHANKARGURU 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592686 SHANKAR GURU R SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
647 HOSDURGA KN-10-005-025-012/5370
(GUDDADANERLKERE) 		1510005025NRG24090820230417166 09/08/2023 ASHA T 1510005025WL016555 ASHA T 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592931 ASHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
648 HOSDURGA KN-10-005-025-012/5374
(GUDDADANERLKERE) 		1510005025NRG24090820230417337 09/08/2023 JAGADAMBA 1510005025WL016556 JAGADAMBA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592653 MALLAMMA GENERAL POST OFFICE(607245)
649 HOSDURGA KN-10-005-025-012/5386
(GUDDADANERLKERE) 		1510005025NRG24090820230417739 09/08/2023 PALLAVI 1510005025WL016562 PALLAVI 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592953 N V PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
650 HOSDURGA KN-10-005-025-012/5387
(GUDDADANERLKERE) 		1510005025NRG24090820230417410 09/08/2023 SUJATHA K M 1510005025WL016557 SUJATHA K M 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592825 SUJATHA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
651 HOSDURGA KN-10-005-025-012/5388
(GUDDADANERLKERE) 		1510005025NRG24090820230417338 09/08/2023 MANJUNATHA 1510005025WL016556 MANJUNATHA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592891 MANJUNATHA H N KARNATAKA BANK LTD(607270)
652 HOSDURGA KN-10-005-025-012/5389
(GUDDADANERLKERE) 		1510005025NRG24090820230417411 09/08/2023 ANUSUYAMMA 1510005025WL016557 ANUSUYAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592768 S ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
653 HOSDURGA KN-10-005-025-012/5391
(GUDDADANERLKERE) 		1510005025NRG24090820230417168 09/08/2023 VEENA B 1510005025WL016555 VEENA B 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592331 VEENA B GENERAL POST OFFICE(607245)
654 HOSDURGA KN-10-005-025-012/5400
(GUDDADANERLKERE) 		1510005025NRG24090820230417412 09/08/2023 KENCHAMMA 1510005025WL016557 KENCHAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593053 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
655 HOSDURGA KN-10-005-025-012/551
(GUDDADANERLKERE) 		1510005025NRG24090820230417414 09/08/2023 LAKKAMMA 1510005025WL016557 LAKKAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592860 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 HOSDURGA KN-10-005-025-012/551
(GUDDADANERLKERE) 		1510005025NRG24090820230417415 09/08/2023 prasanna 1510005025WL016557 prasanna 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592861 PRASANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
657 HOSDURGA KN-10-005-025-012/70
(GUDDADANERLKERE) 		1510005025NRG24090820230417339 09/08/2023 SAVITRAMMA 1510005025WL016556 SAVITRAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592451 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
658 HOSDURGA KN-10-005-025-012/76
(GUDDADANERLKERE) 		1510005025NRG24090820230416925 09/08/2023 MANJUNATHA N 1510005025WL016551 MANJUNATHA N 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827593015 MANJUNATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
659 HOSDURGA KN-10-005-025-012/92
(GUDDADANERLKERE) 		1510005025NRG24090820230416926 09/08/2023 O E MANJUNATHA 1510005025WL016551 O E MANJUNATHA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592760 OE MANJUNATHA GENERAL POST OFFICE(607245)
660 HOSDURGA KN-10-005-025-012/97
(GUDDADANERLKERE) 		1510005025NRG24090820230417742 09/08/2023 PRAKASHA 1510005025WL016562 PRAKASHA 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592944 PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
661 HOSDURGA KN-10-005-025-014/101
(GUDDADANERLKERE) 		1510005025NRG24090820230416927 09/08/2023 BASAVARAJA C 1510005025WL016551 BASAVARAJA C 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592992 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
662 HOSDURGA KN-10-005-025-014/11
(GUDDADANERLKERE) 		1510005025NRG24090820230416928 09/08/2023 THIMMAPPA 1510005025WL016551 THIMMAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592326 Mr. A THIMMAPPA S/O AJJAPPA NOMINEE GA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
663 HOSDURGA KN-10-005-025-014/12
(GUDDADANERLKERE) 		1510005025NRG24090820230417170 09/08/2023 PATHAMMA 1510005025WL016555 PATHAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592978 RAMESHA P C KARNATAKA BANK LTD(607270)
664 HOSDURGA KN-10-005-025-014/12
(GUDDADANERLKERE) 		1510005025NRG24090820230417169 09/08/2023 RUKKAMMA 1510005025WL016555 RUKKAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592979 PATHAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
665 HOSDURGA KN-10-005-025-014/123
(GUDDADANERLKERE) 		1510005025NRG24090820230416929 09/08/2023 Prahalada 1510005025WL016551 Prahalada 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592340 PRAHLADA PRAGATHI KRISHNA GRAMIN BANK (607389)
666 HOSDURGA KN-10-005-025-014/19
(GUDDADANERLKERE) 		1510005025NRG24090820230416930 09/08/2023 GOWRAMMA 1510005025WL016551 GOWRAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592455 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
667 HOSDURGA KN-10-005-025-014/199770
(GUDDADANERLKERE) 		1510005025NRG24090820230416931 09/08/2023 Shekarappa 1510005025WL016551 Shekarappa 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592775 SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
668 HOSDURGA KN-10-005-025-014/199772
(GUDDADANERLKERE) 		1510005025NRG24090820230416932 09/08/2023 basavarajappa 1510005025WL016551 basavarajappa 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592905 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
669 HOSDURGA KN-10-005-025-014/199774
(GUDDADANERLKERE) 		1510005025NRG24090820230416933 09/08/2023 BHARATHAMMA 1510005025WL016551 BHARATHAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592667 BARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
670 HOSDURGA KN-10-005-025-014/199774
(GUDDADANERLKERE) 		1510005025NRG24090820230416934 09/08/2023 manjunatha 1510005025WL016551 manjunatha 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592853 MANJUNATH GENERAL POST OFFICE(607245)
671 HOSDURGA KN-10-005-025-014/199776
(GUDDADANERLKERE) 		1510005025NRG24090820230416935 09/08/2023 THIMMAKKA 1510005025WL016551 THIMMAKKA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592379 THIMMAKKA GENERAL POST OFFICE(607245)
672 HOSDURGA KN-10-005-025-014/199777
(GUDDADANERLKERE) 		1510005025NRG24090820230416936 09/08/2023 MURTHAPPA 1510005025WL016551 MURTHAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592278 MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
673 HOSDURGA KN-10-005-025-014/199782
(GUDDADANERLKERE) 		1510005025NRG24090820230416937 09/08/2023 RAMESH 1510005025WL016551 RAMESH 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592731 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
674 HOSDURGA KN-10-005-025-014/199789
(GUDDADANERLKERE) 		1510005025NRG24090820230416938 09/08/2023 LAXMIDEVI 1510005025WL016551 LAXMIDEVI 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592289 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
675 HOSDURGA KN-10-005-025-014/199792
(GUDDADANERLKERE) 		1510005025NRG24090820230416940 09/08/2023 PRAKASHA 1510005025WL016551 PRAKASHA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592893 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
676 HOSDURGA KN-10-005-025-014/199792
(GUDDADANERLKERE) 		1510005025NRG24090820230416939 09/08/2023 RANGAMMA 1510005025WL016551 RANGAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592325 RANGAMMA WO PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
677 HOSDURGA KN-10-005-025-014/199793
(GUDDADANERLKERE) 		1510005025NRG24090820230416941 09/08/2023 RANGAMMA 1510005025WL016551 RANGAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592467 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
678 HOSDURGA KN-10-005-025-014/20
(GUDDADANERLKERE) 		1510005025NRG24090820230416943 09/08/2023 GIRIJAMMA 1510005025WL016551 GIRIJAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592508 GIRIJAMMA WO MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
679 HOSDURGA KN-10-005-025-014/227
(GUDDADANERLKERE) 		1510005025NRG24090820230417851 09/08/2023 THOLASAMMA 1510005025WL016564 THOLASAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592701 THOLASAMMA GENERAL POST OFFICE(607245)
680 HOSDURGA KN-10-005-025-014/23
(GUDDADANERLKERE) 		1510005025NRG24090820230416945 09/08/2023 GANGAMMA 1510005025WL016551 GANGAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592971 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
681 HOSDURGA KN-10-005-025-014/23
(GUDDADANERLKERE) 		1510005025NRG24090820230416944 09/08/2023 shivalingappa 1510005025WL016551 shivalingappa 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592284 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
682 HOSDURGA KN-10-005-025-014/234
(GUDDADANERLKERE) 		1510005025NRG24090820230416946 09/08/2023 RENUKAMMA 1510005025WL016551 RENUKAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592422 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
683 HOSDURGA KN-10-005-025-014/24
(GUDDADANERLKERE) 		1510005025NRG24090820230415713 09/08/2023 JOTHI 1510005025WL016511 JOTHI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592821 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
684 HOSDURGA KN-10-005-025-014/25
(GUDDADANERLKERE) 		1510005025NRG24090820230415714 09/08/2023 THOLASAMMA 1510005025WL016511 THOLASAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593056 THOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
685 HOSDURGA KN-10-005-025-014/40
(GUDDADANERLKERE) 		1510005025NRG24090820230415718 09/08/2023 ERAMMA 1510005025WL016511 ERAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592391 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
686 HOSDURGA KN-10-005-025-014/42
(GUDDADANERLKERE) 		1510005025NRG24090820230415719 09/08/2023 PARVATHAMMA 1510005025WL016511 PARVATHAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593050 PARWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
687 HOSDURGA KN-10-005-025-014/4428
(GUDDADANERLKERE) 		1510005025NRG24090820230415722 09/08/2023 CHANDRAMMA 1510005025WL016511 CHANDRAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592393 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
688 HOSDURGA KN-10-005-025-014/4428
(GUDDADANERLKERE) 		1510005025NRG24090820230415721 09/08/2023 GIRISWAMY 1510005025WL016511 GIRISWAMY 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592287 K GIRISWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
689 HOSDURGA KN-10-005-025-014/4428
(GUDDADANERLKERE) 		1510005025NRG24090820230415720 09/08/2023 KARIYAMMA 1510005025WL016511 KARIYAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592378 KARIYAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
690 HOSDURGA KN-10-005-025-014/4434
(GUDDADANERLKERE) 		1510005025NRG24090820230415725 09/08/2023 GOWRAMMA 1510005025WL016511 GOWRAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592554 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
691 HOSDURGA KN-10-005-025-014/4435
(GUDDADANERLKERE) 		1510005025NRG24090820230417852 09/08/2023 SAVITHA 1510005025WL016564 SAVITHA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592510 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
692 HOSDURGA KN-10-005-025-014/4439
(GUDDADANERLKERE) 		1510005025NRG24090820230415727 09/08/2023 LAKKAMMA 1510005025WL016511 LAKKAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592555 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
693 HOSDURGA KN-10-005-025-014/4442
(GUDDADANERLKERE) 		1510005025NRG24090820230415728 09/08/2023 JAYAMMA 1510005025WL016511 JAYAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592501 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
694 HOSDURGA KN-10-005-025-014/4444
(GUDDADANERLKERE) 		1510005025NRG24090820230415730 09/08/2023 SHANTHAMMA 1510005025WL016511 SHANTHAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592733 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
695 HOSDURGA KN-10-005-025-014/4453
(GUDDADANERLKERE) 		1510005025NRG24090820230415734 09/08/2023 DRAKSHAYINI 1510005025WL016511 DRAKSHAYINI 00652 PKGB0010935 1896 1896 Processed 25/08/2023 4827592473 DRAKSHYANI R WO RAMESHA J PRAGATHI KRISHNA GRAMIN BANK (607389)
696 HOSDURGA KN-10-005-025-014/48
(GUDDADANERLKERE) 		1510005025NRG24090820230416950 09/08/2023 BHAGYAMMA 1510005025WL016551 BHAGYAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592339 BHAGYAVATHI WO BASAVARAJY PRAGATHI KRISHNA GRAMIN BANK (607389)
697 HOSDURGA KN-10-005-025-014/8
(GUDDADANERLKERE) 		1510005025NRG24090820230416952 09/08/2023 JAYAMMA 1510005025WL016551 JAYAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592920 JAYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
698 HOSDURGA KN-10-005-025-014/8
(GUDDADANERLKERE) 		1510005025NRG24090820230416951 09/08/2023 MAHESHWARAPPA 1510005025WL016551 MAHESHWARAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592317 MAHESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
699 HOSDURGA KN-10-005-025-014/9
(GUDDADANERLKERE) 		1510005025NRG24090820230416954 09/08/2023 ANNAPURNAMMA 1510005025WL016551 ANNAPURNAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592806 ANNAPURNA G C PRAGATHI KRISHNA GRAMIN BANK (607389)
700 HOSDURGA KN-10-005-025-014/92
(GUDDADANERLKERE) 		1510005025NRG24090820230416956 09/08/2023 GOWRAMMA 1510005025WL016551 GOWRAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592921 GOWRAMMA WO LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
701 HOSDURGA KN-10-005-025-014/93
(GUDDADANERLKERE) 		1510005025NRG24090820230416957 09/08/2023 YASHODAMMA 1510005025WL016551 YASHODAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592509 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
702 HOSDURGA KN-10-005-025-015/165324
(GUDDADANERLKERE) 		1510005025NRG24090820230417341 09/08/2023 JAGADHAMBA 1510005025WL016556 JAGADHAMBA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592605 JAGADAMBA R PRAGATHI KRISHNA GRAMIN BANK (607389)
703 HOSDURGA KN-10-005-025-015/33
(GUDDADANERLKERE) 		1510005025NRG24090820230417342 09/08/2023 KODAMMA 1510005025WL016556 KODAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593018 KODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
704 HOSDURGA KN-10-005-025-015/9
(GUDDADANERLKERE) 		1510005025NRG24090820230417645 09/08/2023 KARIYAPPA 1510005025WL016561 KARIYAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592322 Mrs. KARIYAPPA S/O POTHARAJ . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
705 HOSDURGA KN-10-005-025-016/100
(GUDDADANERLKERE) 		1510005025NRG24090820230417855 09/08/2023 savita 1510005025WL016564 savita 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592472 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
706 HOSDURGA KN-10-005-025-016/100
(GUDDADANERLKERE) 		1510005025NRG24090820230417854 09/08/2023 Sharanappa 1510005025WL016564 Sharanappa 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592461 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
707 HOSDURGA KN-10-005-025-016/1234
(GUDDADANERLKERE) 		1510005025NRG24090820230416958 09/08/2023 THIMMAKKA 1510005025WL016551 THIMMAKKA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592463 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
708 HOSDURGA KN-10-005-025-016/1236
(GUDDADANERLKERE) 		1510005025NRG24090820230416959 09/08/2023 RADHAMMA 1510005025WL016551 RADHAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592499 RADHAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
709 HOSDURGA KN-10-005-025-016/1236
(GUDDADANERLKERE) 		1510005025NRG24090820230416960 09/08/2023 RANGASWAMY 1510005025WL016551 RANGASWAMY 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592552 RANGASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
710 HOSDURGA KN-10-005-025-016/1238
(GUDDADANERLKERE) 		1510005025NRG24090820230417171 09/08/2023 MURULIDHARA 1510005025WL016555 MURULIDHARA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592627 MURULI GENERAL POST OFFICE(607245)
711 HOSDURGA KN-10-005-025-016/1242
(GUDDADANERLKERE) 		1510005025NRG24090820230417856 09/08/2023 Thimmakka 1510005025WL016564 Thimmakka 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592465 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
712 HOSDURGA KN-10-005-025-016/1248
(GUDDADANERLKERE) 		1510005025NRG24090820230417173 09/08/2023 LAKKAMMA 1510005025WL016555 LAKKAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592892 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
713 HOSDURGA KN-10-005-025-016/1249
(GUDDADANERLKERE) 		1510005025NRG24090820230417174 09/08/2023 MAMATHA 1510005025WL016555 MAMATHA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592383 MRS PR MAMATHA STATE BANK OF INDIA(508548)
714 HOSDURGA KN-10-005-025-016/15
(GUDDADANERLKERE) 		1510005025NRG24090820230417858 09/08/2023 LAKSHMAMMA 1510005025WL016564 LAKSHMAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592981 LAKSHAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
715 HOSDURGA KN-10-005-025-016/165314
(GUDDADANERLKERE) 		1510005025NRG24090820230417859 09/08/2023 kalpana 1510005025WL016564 kalpana 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592462 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
716 HOSDURGA KN-10-005-025-016/165417
(GUDDADANERLKERE) 		1510005025NRG24090820230417179 09/08/2023 Devarajappa 1510005025WL016555 Devarajappa 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592433 DEVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
717 HOSDURGA KN-10-005-025-016/165417
(GUDDADANERLKERE) 		1510005025NRG24090820230417178 09/08/2023 Shivamma 1510005025WL016555 Shivamma 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592330 SHIVAMMA WO DEVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
718 HOSDURGA KN-10-005-025-016/19
(GUDDADANERLKERE) 		1510005025NRG24090820230417180 09/08/2023 LAXMIDEVI 1510005025WL016555 LAXMIDEVI 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592939 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
719 HOSDURGA KN-10-005-025-016/2
(GUDDADANERLKERE) 		1510005025NRG24090820230417182 09/08/2023 NIJALINGAPPA 1510005025WL016555 NIJALINGAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592572 NIJALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
720 HOSDURGA KN-10-005-025-016/2
(GUDDADANERLKERE) 		1510005025NRG24090820230417181 09/08/2023 SUBHADRAMMA 1510005025WL016555 SUBHADRAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592850 SUBHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
721 HOSDURGA KN-10-005-025-016/22
(GUDDADANERLKERE) 		1510005025NRG24090820230417345 09/08/2023 PATHAMMA 1510005025WL016556 PATHAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592980 PATHAKKA GENERAL POST OFFICE(607245)
722 HOSDURGA KN-10-005-025-016/222
(GUDDADANERLKERE) 		1510005025NRG24090820230417183 09/08/2023 LOKAMMA 1510005025WL016555 LOKAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592706 MRS LOKAMMA STATE BANK OF INDIA(508548)
723 HOSDURGA KN-10-005-025-016/222
(GUDDADANERLKERE) 		1510005025NRG24090820230417346 09/08/2023 NAGARAJAPPA 1510005025WL016556 NAGARAJAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592732 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
724 HOSDURGA KN-10-005-025-016/224
(GUDDADANERLKERE) 		1510005025NRG24090820230417860 09/08/2023 KAVERI 1510005025WL016564 KAVERI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593020 KAVERI WO ORAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
725 HOSDURGA KN-10-005-025-016/226
(GUDDADANERLKERE) 		1510005025NRG24090820230417187 09/08/2023 ERAPPA 1510005025WL016555 ERAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592984 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
726 HOSDURGA KN-10-005-025-016/226
(GUDDADANERLKERE) 		1510005025NRG24090820230417186 09/08/2023 GIRIJAMMA 1510005025WL016555 GIRIJAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592987 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
727 HOSDURGA KN-10-005-025-016/2260
(GUDDADANERLKERE) 		1510005025NRG24090820230417861 09/08/2023 VINODHAMMA 1510005025WL016564 VINODHAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592702 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
728 HOSDURGA KN-10-005-025-016/228
(GUDDADANERLKERE) 		1510005025NRG24090820230417191 09/08/2023 RAMESHA 1510005025WL016555 RAMESHA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592773 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
729 HOSDURGA KN-10-005-025-016/228
(GUDDADANERLKERE) 		1510005025NRG24090820230417190 09/08/2023 TRIVENI D 1510005025WL016555 TRIVENI D 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592774 TRIVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
730 HOSDURGA KN-10-005-025-016/229
(GUDDADANERLKERE) 		1510005025NRG24090820230416963 09/08/2023 THIMMAPPA 1510005025WL016551 THIMMAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592498 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
731 HOSDURGA KN-10-005-025-016/23
(GUDDADANERLKERE) 		1510005025NRG24090820230417347 09/08/2023 LAKSHMAKKA 1510005025WL016556 LAKSHMAKKA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592815 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
732 HOSDURGA KN-10-005-025-016/230
(GUDDADANERLKERE) 		1510005025NRG24090820230417348 09/08/2023 GOWRAMMA 1510005025WL016556 GOWRAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592481 B GOWRAMMA KOTAK MAHINDRA BANK LTD(607420)
733 HOSDURGA KN-10-005-025-016/25
(GUDDADANERLKERE) 		1510005025NRG24090820230417646 09/08/2023 RATHNAMMA 1510005025WL016561 RATHNAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592384 RATNAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
734 HOSDURGA KN-10-005-025-016/25
(GUDDADANERLKERE) 		1510005025NRG24090820230417192 09/08/2023 THIMMAPPA 1510005025WL016555 THIMMAPPA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592983 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
735 HOSDURGA KN-10-005-025-016/26
(GUDDADANERLKERE) 		1510005025NRG24090820230417194 09/08/2023 ERAMMA 1510005025WL016555 ERAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592942 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
736 HOSDURGA KN-10-005-025-016/27
(GUDDADANERLKERE) 		1510005025NRG24090820230417195 09/08/2023 sujatha 1510005025WL016555 sujatha 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592582 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
737 HOSDURGA KN-10-005-025-016/28
(GUDDADANERLKERE) 		1510005025NRG24090820230417197 09/08/2023 MURTHY 1510005025WL016555 MURTHY 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592985 C MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
738 HOSDURGA KN-10-005-025-016/29
(GUDDADANERLKERE) 		1510005025NRG24090820230417349 09/08/2023 SHIVANNA 1510005025WL016556 SHIVANNA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592443 SHIVANNA SO MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
739 HOSDURGA KN-10-005-025-016/3
(GUDDADANERLKERE) 		1510005025NRG24090820230417647 09/08/2023 MEGHANA 1510005025WL016561 MEGHANA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592734 MEGHANA R MGF RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
740 HOSDURGA KN-10-005-025-016/30
(GUDDADANERLKERE) 		1510005025NRG24090820230417198 09/08/2023 KALYANAMMA 1510005025WL016555 KALYANAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592855 KALLYANAMMA WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
741 HOSDURGA KN-10-005-025-016/32
(GUDDADANERLKERE) 		1510005025NRG24090820230417201 09/08/2023 KRISHNAMURTHY 1510005025WL016555 KRISHNAMURTHY 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592934 K R KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
742 HOSDURGA KN-10-005-025-016/32
(GUDDADANERLKERE) 		1510005025NRG24090820230417200 09/08/2023 VENKATAPPA 1510005025WL016555 VENKATAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592769 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
743 HOSDURGA KN-10-005-025-016/34
(GUDDADANERLKERE) 		1510005025NRG24090820230417202 09/08/2023 SAVITRAMMA 1510005025WL016555 SAVITRAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592865 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
744 HOSDURGA KN-10-005-025-016/36
(GUDDADANERLKERE) 		1510005025NRG24090820230416964 09/08/2023 Kamalamma 1510005025WL016551 Kamalamma 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592692 KAMALAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
745 HOSDURGA KN-10-005-025-016/40
(GUDDADANERLKERE) 		1510005025NRG24090820230417203 09/08/2023 GIRISH 1510005025WL016555 GIRISH 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592475 GIRI SWAMY KARNATAKA BANK LTD(607270)
746 HOSDURGA KN-10-005-025-016/4133
(GUDDADANERLKERE) 		1510005025NRG24090820230416965 09/08/2023 SUVRNAMMA 1510005025WL016551 SUVRNAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592906 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
747 HOSDURGA KN-10-005-025-016/4133
(GUDDADANERLKERE) 		1510005025NRG24090820230416966 09/08/2023 thimmanna 1510005025WL016551 thimmanna 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592497 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
748 HOSDURGA KN-10-005-025-016/4134
(GUDDADANERLKERE) 		1510005025NRG24090820230417204 09/08/2023 YASHADHA 1510005025WL016555 YASHADHA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592323 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
749 HOSDURGA KN-10-005-025-016/42
(GUDDADANERLKERE) 		1510005025NRG24090820230417648 09/08/2023 MANJAMMA 1510005025WL016561 MANJAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592924 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
750 HOSDURGA KN-10-005-025-016/44
(GUDDADANERLKERE) 		1510005025NRG24090820230416967 09/08/2023 GOWRAMMA 1510005025WL016551 GOWRAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592926 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
751 HOSDURGA KN-10-005-025-016/44
(GUDDADANERLKERE) 		1510005025NRG24090820230416968 09/08/2023 Murthy. 1510005025WL016551 Murthy. 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592963 MURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
752 HOSDURGA KN-10-005-025-016/4432
(GUDDADANERLKERE) 		1510005025NRG24090820230417205 09/08/2023 MUDALAGIRIYAPPA 1510005025WL016555 MUDALAGIRIYAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592366 MOODLAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
753 HOSDURGA KN-10-005-025-016/4433
(GUDDADANERLKERE) 		1510005025NRG24090820230417206 09/08/2023 YASHODHA 1510005025WL016555 YASHODHA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592403 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
754 HOSDURGA KN-10-005-025-016/4435
(GUDDADANERLKERE) 		1510005025NRG24090820230417207 09/08/2023 SHILPA 1510005025WL016555 SHILPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592907 SHILPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
755 HOSDURGA KN-10-005-025-016/4436
(GUDDADANERLKERE) 		1510005025NRG24090820230417209 09/08/2023 kaveri 1510005025WL016555 kaveri 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592824 KAVERI G T PRAGATHI KRISHNA GRAMIN BANK (607389)
756 HOSDURGA KN-10-005-025-016/4436
(GUDDADANERLKERE) 		1510005025NRG24090820230417210 09/08/2023 shanthamurthi 1510005025WL016555 shanthamurthi 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592823 SHANTHA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
757 HOSDURGA KN-10-005-025-016/44553
(GUDDADANERLKERE) 		1510005025NRG24090820230417212 09/08/2023 BASAVARAJ 1510005025WL016555 BASAVARAJ 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592946 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
758 HOSDURGA KN-10-005-025-016/44553
(GUDDADANERLKERE) 		1510005025NRG24090820230417211 09/08/2023 MARIYAPPA 1510005025WL016555 MARIYAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592619 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
759 HOSDURGA KN-10-005-025-016/44554
(GUDDADANERLKERE) 		1510005025NRG24090820230417417 09/08/2023 JAYAMMA 1510005025WL016557 JAYAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592570 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
760 HOSDURGA KN-10-005-025-016/44555
(GUDDADANERLKERE) 		1510005025NRG24090820230417213 09/08/2023 SATHISAKKUBAI 1510005025WL016555 SATHISAKKUBAI 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592574 MS SATHI SAKKU BAI K STATE BANK OF INDIA(508548)
761 HOSDURGA KN-10-005-025-016/44556
(GUDDADANERLKERE) 		1510005025NRG24090820230417216 09/08/2023 RAMAKRISHNAPPA 1510005025WL016555 RAMAKRISHNAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592847 MR RAMAKRISHNAPPA E STATE BANK OF INDIA(508548)
762 HOSDURGA KN-10-005-025-016/44556
(GUDDADANERLKERE) 		1510005025NRG24090820230417215 09/08/2023 RATHNAMMA 1510005025WL016555 RATHNAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592876 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
763 HOSDURGA KN-10-005-025-016/4456
(GUDDADANERLKERE) 		1510005025NRG24090820230417217 09/08/2023 LAKSHMIDEVI 1510005025WL016555 LAKSHMIDEVI 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592464 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
764 HOSDURGA KN-10-005-025-016/4456
(GUDDADANERLKERE) 		1510005025NRG24090820230417218 09/08/2023 SHIVALINGAPPA 1510005025WL016555 SHIVALINGAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592772 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
765 HOSDURGA KN-10-005-025-016/4459
(GUDDADANERLKERE) 		1510005025NRG24090820230417221 09/08/2023 Ningappa 1510005025WL016555 Ningappa 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592466 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
766 HOSDURGA KN-10-005-025-016/4459
(GUDDADANERLKERE) 		1510005025NRG24090820230417220 09/08/2023 Pavithra 1510005025WL016555 Pavithra 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592502 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
767 HOSDURGA KN-10-005-025-016/45
(GUDDADANERLKERE) 		1510005025NRG24090820230416969 09/08/2023 YASHODAMMA 1510005025WL016551 YASHODAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592453 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
768 HOSDURGA KN-10-005-025-016/46
(GUDDADANERLKERE) 		1510005025NRG24090820230416970 09/08/2023 BHADRAMMA 1510005025WL016551 BHADRAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592928 BHADRAMMA GENERAL POST OFFICE(607245)
769 HOSDURGA KN-10-005-025-016/46
(GUDDADANERLKERE) 		1510005025NRG24090820230416971 09/08/2023 pavitra 1510005025WL016551 pavitra 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592324 P N PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
770 HOSDURGA KN-10-005-025-016/47
(GUDDADANERLKERE) 		1510005025NRG24090820230417223 09/08/2023 JAYAMMA 1510005025WL016555 JAYAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592970 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
771 HOSDURGA KN-10-005-025-016/47004
(GUDDADANERLKERE) 		1510005025NRG24090820230416972 09/08/2023 THOLASAMMA 1510005025WL016551 THOLASAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592927 THOLLASAMMA WO VENKATARAMAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
772 HOSDURGA KN-10-005-025-016/470120
(GUDDADANERLKERE) 		1510005025NRG24090820230417225 09/08/2023 govindhappa 1510005025WL016555 govindhappa 00652 PKGB0010935 2528 2528 Rejected 25/08/2023 4827592811 Aadhaar Number not Mapped to Account Number
773 HOSDURGA KN-10-005-025-016/470120
(GUDDADANERLKERE) 		1510005025NRG24090820230417224 09/08/2023 YASODHAMMA 1510005025WL016555 YASODHAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592321 YASHODAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
774 HOSDURGA KN-10-005-025-016/47013
(GUDDADANERLKERE) 		1510005025NRG24090820230416973 09/08/2023 JAYAMMA 1510005025WL016551 JAYAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592925 JAYAMMA WO PATHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
775 HOSDURGA KN-10-005-025-016/47013
(GUDDADANERLKERE) 		1510005025NRG24090820230416974 09/08/2023 pathalingappa 1510005025WL016551 pathalingappa 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592964 PATHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
776 HOSDURGA KN-10-005-025-016/50
(GUDDADANERLKERE) 		1510005025NRG24090820230417228 09/08/2023 LAXMIDEVI 1510005025WL016555 LAXMIDEVI 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592352 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
777 HOSDURGA KN-10-005-025-016/51
(GUDDADANERLKERE) 		1510005025NRG24090820230416975 09/08/2023 JAYALAKSHMI 1510005025WL016551 JAYALAKSHMI 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592976 JAYA LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
778 HOSDURGA KN-10-005-025-016/57
(GUDDADANERLKERE) 		1510005025NRG24090820230417863 09/08/2023 ANUSUYAMMA 1510005025WL016564 ANUSUYAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592730 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
779 HOSDURGA KN-10-005-025-016/59
(GUDDADANERLKERE) 		1510005025NRG24090820230417649 09/08/2023 Kuntappa 1510005025WL016561 Kuntappa 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593052 KUNTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
780 HOSDURGA KN-10-005-025-016/60
(GUDDADANERLKERE) 		1510005025NRG24090820230417351 09/08/2023 PADMAVATHI 1510005025WL016556 PADMAVATHI 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592854 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
781 HOSDURGA KN-10-005-025-016/61
(GUDDADANERLKERE) 		1510005025NRG24090820230417230 09/08/2023 PARVATHAMMA 1510005025WL016555 PARVATHAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592454 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
782 HOSDURGA KN-10-005-025-016/67
(GUDDADANERLKERE) 		1510005025NRG24090820230417418 09/08/2023 RENUKA 1510005025WL016557 RENUKA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592958 RENUKAMMA WO NARAYANAWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
783 HOSDURGA KN-10-005-025-016/71
(GUDDADANERLKERE) 		1510005025NRG24090820230417231 09/08/2023 PALAKSHAPPA 1510005025WL016555 PALAKSHAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592805 PALAKSHAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
784 HOSDURGA KN-10-005-025-016/8
(GUDDADANERLKERE) 		1510005025NRG24090820230416976 09/08/2023 RAJAPPA 1510005025WL016551 RAJAPPA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592910 RAJAPPA GENERAL POST OFFICE(607245)
785 HOSDURGA KN-10-005-025-016/80
(GUDDADANERLKERE) 		1510005025NRG24090820230417864 09/08/2023 LAKSHMAKKA 1510005025WL016564 LAKSHMAKKA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592857 LAKSHAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
786 HOSDURGA KN-10-005-025-016/80
(GUDDADANERLKERE) 		1510005025NRG24090820230417865 09/08/2023 RAMANNA 1510005025WL016564 RAMANNA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827592478 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
787 HOSDURGA KN-10-005-025-016/83
(GUDDADANERLKERE) 		1510005025NRG24090820230417650 09/08/2023 LAXMAKKA 1510005025WL016561 LAXMAKKA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592856 LAXMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
788 HOSDURGA KN-10-005-025-016/84
(GUDDADANERLKERE) 		1510005025NRG24090820230416977 09/08/2023 GOWRAMMA 1510005025WL016551 GOWRAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4827593044 MRS GOURAMMA WO DEVANDRAPPA STATE BANK OF INDIA(508548)
789 HOSDURGA KN-10-005-025-016/9
(GUDDADANERLKERE) 		1510005025NRG24090820230417352 09/08/2023 PARVATHAMMA 1510005025WL016556 PARVATHAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827593055 PARVATHAMMA GENERAL POST OFFICE(607245)
790 HOSDURGA KN-10-005-025-016/91
(GUDDADANERLKERE) 		1510005025NRG24090820230417866 09/08/2023 SAKAMMA 1510005025WL016564 SAKAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4827592810 KUMARI SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1426740 1426740
Total 1823004 1823004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005025_090823APB_FTO_323853 Canara Bank CNRB0000454 HOSADURGA 17696
2 HOSDURGA KN1510005025_090823APB_FTO_323853 Canara Bank CNRB0003006 ELECTRONIC CITY, BANGALORE 2528
3 HOSDURGA KN1510005025_090823APB_FTO_323853 KARNATAKA BANK KARB0000058 CHAMRAJPET BANGALORE 2212
4 HOSDURGA KN1510005025_090823APB_FTO_323853 KARNATAKA BANK KARB0000312 HOSDURGA 44240
5 HOSDURGA KN1510005025_090823APB_FTO_323853 KARNATAKA BANK KARB0000906 BOMMASANDRA 4424
6 HOSDURGA KN1510005025_090823APB_FTO_323853 State Bank of India SBIN0008038 HULIYAR 2528
7 HOSDURGA KN1510005025_090823APB_FTO_323853 State Bank of India SBIN0011266 HOSADURGA 11060
8 HOSDURGA KN1510005025_090823APB_FTO_323853 State Bank of India SBIN0040306 HOSADURGA 11376
9 HOSDURGA KN1510005025_090823APB_FTO_323853 State Bank of India SBIN0040504 KANCHIPURA 98276
10 HOSDURGA KN1510005025_090823APB_FTO_323853 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 2528
11 HOSDURGA KN1510005025_090823APB_FTO_323853 Pragathi Krishna Gramin Bank PKGB0010698 KITTADAL 20224
12 HOSDURGA KN1510005025_090823APB_FTO_323853 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 2528
13 HOSDURGA KN1510005025_090823APB_FTO_323853 Pragathi Krishna Gramin Bank PKGB0010743 MATHODU 176644
14 HOSDURGA KN1510005025_090823APB_FTO_323853 Pragathi Krishna Gramin Bank PKGB0010935 G N KERE 1426740

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