Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:42:06 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005032_111023APB_FTO_448790
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-10-005-032-007/508
(S.NERLAKERE) 		1510005032NRG24111020230598555 11/10/2023 CHANDRAKALA 1510005032WL024592 CHANDRAKALA 00045 BARB0VJHODU 2528 2528 Processed 22/11/2023 7902316933 CHANDRAKALA BANK OF BARODA(606985)
SubTotal 2528 2528
2 HOSDURGA KN-10-005-032-002/567
(S.NERLAKERE) 		1510005032NRG24111020230598605 11/10/2023 DEVENDRAPPA 1510005032WL024593 DEVENDRAPPA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7902317002 DEVENDRAPPA N P BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-032-002/986
(S.NERLAKERE) 		1510005032NRG24111020230598796 11/10/2023 LOKESHAPPA 1510005032WL024596 LOKESHAPPA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7902317179 LOKESHAPPA BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-032-006/576
(S.NERLAKERE) 		1510005032NRG24111020230598746 11/10/2023 G J KAUSAR PASHA 1510005032WL024595 G J KAUSAR PASHA 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7902317180 MRS G J KAUSARA PASHA STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-032-006/576
(S.NERLAKERE) 		1510005032NRG24111020230598745 11/10/2023 yasmeen 1510005032WL024595 yasmeen 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7902317181 MISS SMYASMEEN DO SYED MUNIR STATE BANK OF INDIA(508548)
6 HOSDURGA KN-10-005-032-009/100
(S.NERLAKERE) 		1510005032NRG24111020230598610 11/10/2023 GOWS PEER 1510005032WL024593 GOWS PEER 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7902316998 GOWS PEER BANK OF BARODA(606985)
SubTotal 11060 11060
7 HOSDURGA KN-10-005-032-006/872
(S.NERLAKERE) 		1510005032NRG24111020230598749 11/10/2023 NASIMA BANU 1510005032WL024595 NASIMA BANU 00078 CNRB0000454 2212 2212 Processed 22/11/2023 7902316935 NASEEMA BANU CANARA BANK(508532)
8 HOSDURGA KN-10-005-032-006/872
(S.NERLAKERE) 		1510005032NRG24111020230598750 11/10/2023 SYED ANSAR 1510005032WL024595 SYED ANSAR 00078 CNRB0000454 2212 2212 Processed 22/11/2023 7902316934 SYED ANSAR CANARA BANK(508532)
SubTotal 4424 4424
9 HOSDURGA KN-10-005-032-012/530
(S.NERLAKERE) 		1510005032NRG24111020230598560 11/10/2023 PRAMOD N S 1510005032WL024592 PRAMOD N S 00225 KARB0000312 2528 2528 Processed 22/11/2023 7902317154 PRAMOD N S KARNATAKA BANK LTD(607270)
10 HOSDURGA KN-10-005-032-012/530
(S.NERLAKERE) 		1510005032NRG24111020230598559 11/10/2023 T YASHODAMMA 1510005032WL024592 T YASHODAMMA 00225 KARB0000312 2528 2528 Processed 22/11/2023 7902317155 YASHODHAMMA T KARNATAKA BANK LTD(607270)
SubTotal 5056 5056
11 HOSDURGA KN-10-005-032-001/114
(S.NERLAKERE) 		1510005032NRG24111020230598673 11/10/2023 NETRAVATHI 1510005032WL024595 NETRAVATHI 00415 SBIN0008038 2212 2212 Processed 22/11/2023 7902317032 MRS D NETHRAVATHI STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-032-001/119
(S.NERLAKERE) 		1510005032NRG24111020230598676 11/10/2023 YASHODAMMA 1510005032WL024595 YASHODAMMA 00415 SBIN0008038 1896 1896 Processed 22/11/2023 7902317169 MRS YASHODHAMMA STATE BANK OF INDIA(508548)
SubTotal 4108 4108
13 HOSDURGA KN-10-005-032-006/1067
(S.NERLAKERE) 		1510005032NRG24111020230598736 11/10/2023 Pathimabi 1510005032WL024595 Pathimabi 00415 SBIN0011266 2212 2212 Processed 22/11/2023 7902316965 FATHIMABI BANK OF BARODA(606985)
14 HOSDURGA KN-10-005-032-006/561
(S.NERLAKERE) 		1510005032NRG24111020230598743 11/10/2023 Rajiyabi 1510005032WL024595 Rajiyabi 00415 SBIN0011266 2212 2212 Processed 22/11/2023 7902316964 MR SYED BASHA SAB SAB STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-032-007/971
(S.NERLAKERE) 		1510005032NRG24111020230598769 11/10/2023 THIMMARAJU 1510005032WL024595 THIMMARAJU 00415 SBIN0011266 2212 2212 Processed 22/11/2023 7902316952 MR THIMMARAJA H Y STATE BANK OF INDIA(508548)
SubTotal 6636 6636
16 HOSDURGA KN-10-005-032-001/107
(S.NERLAKERE) 		1510005032NRG24111020230598663 11/10/2023 SOUWBHAGYAMMA 1510005032WL024595 SOUWBHAGYAMMA 00415 SBIN0040306 2212 2212 Processed 22/11/2023 7902317124 MRS SOUBHAGYAMMA T STATE BANK OF INDIA(508548)
SubTotal 2212 2212
17 HOSDURGA KN-10-005-032-001/100
(S.NERLAKERE) 		1510005032NRG24111020230598655 11/10/2023 ARUN KUMAR 1510005032WL024595 ARUN KUMAR 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316996 MR K A ARUNA PRASAD STATE BANK OF INDIA(508548)
18 HOSDURGA KN-10-005-032-001/100
(S.NERLAKERE) 		1510005032NRG24111020230598654 11/10/2023 LALU PRASAD 1510005032WL024595 LALU PRASAD 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316997 LALUPRASAD K A PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-032-001/101
(S.NERLAKERE) 		1510005032NRG24111020230598657 11/10/2023 NAGARAJ 1510005032WL024595 NAGARAJ 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316993 MR NAGARAJA STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-032-001/103
(S.NERLAKERE) 		1510005032NRG24111020230598659 11/10/2023 CHETAN 1510005032WL024595 CHETAN 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317164 MR K CHETHANA STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-032-001/103
(S.NERLAKERE) 		1510005032NRG24111020230598658 11/10/2023 KRISHNA NAYKA 1510005032WL024595 KRISHNA NAYKA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316926 MR KRISHNANAIK STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-032-001/104
(S.NERLAKERE) 		1510005032NRG24111020230598660 11/10/2023 bharath 1510005032WL024595 bharath 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317168 MR BHARATH S STATE BANK OF INDIA(508548)
23 HOSDURGA KN-10-005-032-001/108
(S.NERLAKERE) 		1510005032NRG24111020230598665 11/10/2023 ABHIRAM 1510005032WL024595 ABHIRAM 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317170 MR K C ABHIJITH STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-032-001/108
(S.NERLAKERE) 		1510005032NRG24111020230598664 11/10/2023 ANITA 1510005032WL024595 ANITA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317033 MRS P ANITHA WO DHANANJAYAC STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-032-001/109
(S.NERLAKERE) 		1510005032NRG24111020230598666 11/10/2023 SOWMYA 1510005032WL024595 SOWMYA 00415 SBIN0040335 1896 1896 Processed 22/11/2023 7902317029 SOWMYA L KARNATAKA BANK LTD(607270)
26 HOSDURGA KN-10-005-032-001/110
(S.NERLAKERE) 		1510005032NRG24111020230598668 11/10/2023 RAJANYKA 1510005032WL024595 RAJANYKA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317049 MRS RAJA NAIKA STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-032-001/1111
(S.NERLAKERE) 		1510005032NRG24111020230598670 11/10/2023 sakamma 1510005032WL024595 sakamma 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316971 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-032-001/112
(S.NERLAKERE) 		1510005032NRG24111020230598672 11/10/2023 ravikumar 1510005032WL024595 ravikumar 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317014 MR RAVI KUMAR B STATE BANK OF INDIA(508548)
29 HOSDURGA KN-10-005-032-001/123
(S.NERLAKERE) 		1510005032NRG24111020230598679 11/10/2023 MANGALLAMMA 1510005032WL024595 MANGALLAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317031 MRS S MANGALAMMA STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-032-001/123
(S.NERLAKERE) 		1510005032NRG24111020230598680 11/10/2023 NAGARAJU 1510005032WL024595 NAGARAJU 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317030 S NAGARAJA STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-032-001/129
(S.NERLAKERE) 		1510005032NRG24111020230598682 11/10/2023 jagadish 1510005032WL024595 jagadish 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317166 MR JAGADEESH T STATE BANK OF INDIA(508548)
32 HOSDURGA KN-10-005-032-001/133
(S.NERLAKERE) 		1510005032NRG24111020230598683 11/10/2023 ANUSHA S 1510005032WL024595 ANUSHA S 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317176 ANUSHA S UNION BANK OF INDIA(508500)
33 HOSDURGA KN-10-005-032-001/133
(S.NERLAKERE) 		1510005032NRG24111020230598684 11/10/2023 MANUJNATHA R 1510005032WL024595 MANUJNATHA R 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317175 MR MANJUNATHA R STATE BANK OF INDIA(508548)
34 HOSDURGA KN-10-005-032-001/145
(S.NERLAKERE) 		1510005032NRG24111020230598685 11/10/2023 GANGIBAYI 1510005032WL024595 GANGIBAYI 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317165 MRS GANGABAI STATE BANK OF INDIA(508548)
35 HOSDURGA KN-10-005-032-001/145
(S.NERLAKERE) 		1510005032NRG24111020230598686 11/10/2023 thippeshnayka 1510005032WL024595 thippeshnayka 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316995 TIPPESH NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-032-001/420
(S.NERLAKERE) 		1510005032NRG24111020230598688 11/10/2023 MANJUNATHA S 1510005032WL024595 MANJUNATHA S 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317167 MR MANJUNATHA S STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-032-001/641
(S.NERLAKERE) 		1510005032NRG24111020230598690 11/10/2023 THOLASI BAI 1510005032WL024595 THOLASI BAI 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317017 MRS THOLASI BAI STATE BANK OF INDIA(508548)
38 HOSDURGA KN-10-005-032-001/647
(S.NERLAKERE) 		1510005032NRG24111020230598691 11/10/2023 LAKSHMAMMA 1510005032WL024595 LAKSHMAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317038 MRS MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
39 HOSDURGA KN-10-005-032-001/760
(S.NERLAKERE) 		1510005032NRG24111020230598693 11/10/2023 GANGIBAYI 1510005032WL024595 GANGIBAYI 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317162 MRS GANGA BAI STATE BANK OF INDIA(508548)
40 HOSDURGA KN-10-005-032-001/789
(S.NERLAKERE) 		1510005032NRG24111020230598694 11/10/2023 SAKAMMA 1510005032WL024595 SAKAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316972 SAKAMMA . KOTAK MAHINDRA BANK LTD(607420)
41 HOSDURGA KN-10-005-032-001/835
(S.NERLAKERE) 		1510005032NRG24111020230598695 11/10/2023 LAKKAMMA 1510005032WL024595 LAKKAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316994 MS LAKAMMA WO KRISHANPPA STATE BANK OF INDIA(508548)
42 HOSDURGA KN-10-005-032-001/892
(S.NERLAKERE) 		1510005032NRG24111020230598697 11/10/2023 ABHIJEET 1510005032WL024595 ABHIJEET 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317171 MR ABHIJITH L STATE BANK OF INDIA(508548)
43 HOSDURGA KN-10-005-032-001/892
(S.NERLAKERE) 		1510005032NRG24111020230598696 11/10/2023 LAALIBAYI 1510005032WL024595 LAALIBAYI 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317172 MRS LAALI BAI STATE BANK OF INDIA(508548)
44 HOSDURGA KN-10-005-032-001/936
(S.NERLAKERE) 		1510005032NRG24111020230598699 11/10/2023 KENCHAMMA 1510005032WL024595 KENCHAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316929 MRS KENCHAMMA STATE BANK OF INDIA(508548)
45 HOSDURGA KN-10-005-032-002/101
(S.NERLAKERE) 		1510005032NRG24111020230598564 11/10/2023 JAYASHIMA 1510005032WL024593 JAYASHIMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317043 MR JAYA SHIMHA STATE BANK OF INDIA(508548)
46 HOSDURGA KN-10-005-032-002/1028
(S.NERLAKERE) 		1510005032NRG24111020230598701 11/10/2023 Sharadamma 1510005032WL024595 Sharadamma 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316976 SHARADAMMA STATE BANK OF INDIA(508548)
47 HOSDURGA KN-10-005-032-002/103
(S.NERLAKERE) 		1510005032NRG24111020230598568 11/10/2023 MALLIKARJUNA 1510005032WL024593 MALLIKARJUNA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317041 MR MALLIKARJUN STATE BANK OF INDIA(508548)
48 HOSDURGA KN-10-005-032-002/103
(S.NERLAKERE) 		1510005032NRG24111020230598567 11/10/2023 RANGAMMA 1510005032WL024593 RANGAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316932 MRS RANGAMMA B STATE BANK OF INDIA(508548)
49 HOSDURGA KN-10-005-032-002/106
(S.NERLAKERE) 		1510005032NRG24111020230598569 11/10/2023 GOWRAMMA 1510005032WL024593 GOWRAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317003 GOWRAMMA BANK OF BARODA(606985)
50 HOSDURGA KN-10-005-032-002/107
(S.NERLAKERE) 		1510005032NRG24111020230598570 11/10/2023 K HEMAVATI 1510005032WL024593 K HEMAVATI 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317011 MRS K HEMAVATHI STATE BANK OF INDIA(508548)
51 HOSDURGA KN-10-005-032-002/108
(S.NERLAKERE) 		1510005032NRG24111020230598572 11/10/2023 RAMAIAH 1510005032WL024593 RAMAIAH 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317008 MR RAMAIAH STATE BANK OF INDIA(508548)
52 HOSDURGA KN-10-005-032-002/111
(S.NERLAKERE) 		1510005032NRG24111020230598573 11/10/2023 LOKESH 1510005032WL024593 LOKESH 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317007 MR S LOKESHAPPA STATE BANK OF INDIA(508548)
53 HOSDURGA KN-10-005-032-002/112
(S.NERLAKERE) 		1510005032NRG24111020230598574 11/10/2023 MALLIKARJUNA 1510005032WL024593 MALLIKARJUNA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317006 Mallikjarjuna N C AIRTEL PAYMENTS BANK LIMITED(990288)
54 HOSDURGA KN-10-005-032-002/115
(S.NERLAKERE) 		1510005032NRG24111020230598575 11/10/2023 KENCHAMMA 1510005032WL024593 KENCHAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317004 MRS D KENCHAMMA STATE BANK OF INDIA(508548)
55 HOSDURGA KN-10-005-032-002/117
(S.NERLAKERE) 		1510005032NRG24111020230598578 11/10/2023 LOKESHAPPA 1510005032WL024593 LOKESHAPPA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316927 MR LOKAYA STATE BANK OF INDIA(508548)
56 HOSDURGA KN-10-005-032-002/117
(S.NERLAKERE) 		1510005032NRG24111020230598577 11/10/2023 SHIVAMMA 1510005032WL024593 SHIVAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317016 MRS SHIVAMMA STATE BANK OF INDIA(508548)
57 HOSDURGA KN-10-005-032-002/123
(S.NERLAKERE) 		1510005032NRG24111020230598579 11/10/2023 PRATHIBHA M 1510005032WL024593 PRATHIBHA M 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317044 MISS M PRATHIBHA STATE BANK OF INDIA(508548)
58 HOSDURGA KN-10-005-032-002/145
(S.NERLAKERE) 		1510005032NRG24111020230598580 11/10/2023 CHIKKANNA 1510005032WL024593 CHIKKANNA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316984 MR CHIKKANNA STATE BANK OF INDIA(508548)
59 HOSDURGA KN-10-005-032-002/205
(S.NERLAKERE) 		1510005032NRG24111020230598583 11/10/2023 NETRAMMA 1510005032WL024593 NETRAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317047 MRS NERTRAMMA STATE BANK OF INDIA(508548)
60 HOSDURGA KN-10-005-032-002/218
(S.NERLAKERE) 		1510005032NRG24111020230598586 11/10/2023 RAMAIAH 1510005032WL024593 RAMAIAH 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316983 MR RAMAIAH STATE BANK OF INDIA(508548)
61 HOSDURGA KN-10-005-032-002/218
(S.NERLAKERE) 		1510005032NRG24111020230598585 11/10/2023 RANGAMMA 1510005032WL024593 RANGAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316931 MRS RANGAMMA R STATE BANK OF INDIA(508548)
62 HOSDURGA KN-10-005-032-002/232
(S.NERLAKERE) 		1510005032NRG24111020230598587 11/10/2023 MANJAMMA 1510005032WL024593 MANJAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316985 MRS MANJAMMA WO SHIVANNA STATE BANK OF INDIA(508548)
63 HOSDURGA KN-10-005-032-002/232
(S.NERLAKERE) 		1510005032NRG24111020230598588 11/10/2023 SHIVANNA 1510005032WL024593 SHIVANNA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316986 MR N R SHIVANNA STATE BANK OF INDIA(508548)
64 HOSDURGA KN-10-005-032-002/34
(S.NERLAKERE) 		1510005032NRG24111020230598704 11/10/2023 JAYAMMA 1510005032WL024595 JAYAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316978 MRS JAYAMMA STATE BANK OF INDIA(508548)
65 HOSDURGA KN-10-005-032-002/364
(S.NERLAKERE) 		1510005032NRG24111020230598591 11/10/2023 SHAMANTHA KUMARI 1510005032WL024593 SHAMANTHA KUMARI 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316974 Mrs. SHAMANTHA KUMARI P B W/O THIMMAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
66 HOSDURGA KN-10-005-032-002/391
(S.NERLAKERE) 		1510005032NRG24111020230598592 11/10/2023 KARIYAMMA 1510005032WL024593 KARIYAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317163 MRS KARIYAMMA STATE BANK OF INDIA(508548)
67 HOSDURGA KN-10-005-032-002/435
(S.NERLAKERE) 		1510005032NRG24111020230598593 11/10/2023 LALITAMM 1510005032WL024593 LALITAMM 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317010 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
68 HOSDURGA KN-10-005-032-002/435
(S.NERLAKERE) 		1510005032NRG24111020230598594 11/10/2023 LALITAMMA 1510005032WL024593 LALITAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317045 Mr. DODDAYYA N HS /O HANUMANTHAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
69 HOSDURGA KN-10-005-032-002/44
(S.NERLAKERE) 		1510005032NRG24111020230598550 11/10/2023 HEMANNA 1510005032WL024592 HEMANNA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317173 MR N G HEMANNA STATE BANK OF INDIA(508548)
70 HOSDURGA KN-10-005-032-002/459
(S.NERLAKERE) 		1510005032NRG24111020230598595 11/10/2023 N B CHANDRAMMA 1510005032WL024593 N B CHANDRAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316979 N B CHANDRAMMA BANK OF BARODA(606985)
71 HOSDURGA KN-10-005-032-002/552
(S.NERLAKERE) 		1510005032NRG24111020230598597 11/10/2023 SHARADAMMA 1510005032WL024593 SHARADAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316980 MRS SHARADHAMMA STATE BANK OF INDIA(508548)
72 HOSDURGA KN-10-005-032-002/561
(S.NERLAKERE) 		1510005032NRG24111020230598598 11/10/2023 indramma 1510005032WL024593 indramma 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317036 MRS INDRAMMA STATE BANK OF INDIA(508548)
73 HOSDURGA KN-10-005-032-002/561
(S.NERLAKERE) 		1510005032NRG24111020230598599 11/10/2023 paranna 1510005032WL024593 paranna 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316924 MR PARANNA STATE BANK OF INDIA(508548)
74 HOSDURGA KN-10-005-032-002/562
(S.NERLAKERE) 		1510005032NRG24111020230598601 11/10/2023 PANDURANGAPPA 1510005032WL024593 PANDURANGAPPA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317013 MR PANDURANGAPPA SO RAMANNA STATE BANK OF INDIA(508548)
75 HOSDURGA KN-10-005-032-002/562
(S.NERLAKERE) 		1510005032NRG24111020230598600 11/10/2023 RENUKAMMA 1510005032WL024593 RENUKAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316988 MRS RENUKAMMA STATE BANK OF INDIA(508548)
76 HOSDURGA KN-10-005-032-002/564
(S.NERLAKERE) 		1510005032NRG24111020230598603 11/10/2023 GANGANNA 1510005032WL024593 GANGANNA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316987 Mr. GANGANNA S/O GOVINDAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
77 HOSDURGA KN-10-005-032-002/564
(S.NERLAKERE) 		1510005032NRG24111020230598602 11/10/2023 SIDDARAMAKKA 1510005032WL024593 SIDDARAMAKKA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317020 MRS SIDDARAMAKKA SIDDARAMAKKA STATE BANK OF INDIA(508548)
78 HOSDURGA KN-10-005-032-002/565
(S.NERLAKERE) 		1510005032NRG24111020230598705 11/10/2023 SHANKARAMMA 1510005032WL024595 SHANKARAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317034 MRS SHANKARAMMA SHANKARAMMA STATE BANK OF INDIA(508548)
79 HOSDURGA KN-10-005-032-002/567
(S.NERLAKERE) 		1510005032NRG24111020230598708 11/10/2023 RATHNAMMA 1510005032WL024595 RATHNAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317015 RATHNAMMA BANK OF BARODA(606985)
80 HOSDURGA KN-10-005-032-002/568
(S.NERLAKERE) 		1510005032NRG24111020230598709 11/10/2023 HEMAVATI 1510005032WL024595 HEMAVATI 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316999 MRS G HEMAVATHI STATE BANK OF INDIA(508548)
81 HOSDURGA KN-10-005-032-002/568
(S.NERLAKERE) 		1510005032NRG24111020230598710 11/10/2023 MANJUNATHA 1510005032WL024595 MANJUNATHA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316981 MR NR MANJUNATHA STATE BANK OF INDIA(508548)
82 HOSDURGA KN-10-005-032-002/569
(S.NERLAKERE) 		1510005032NRG24111020230598711 11/10/2023 IINDRAMMA 1510005032WL024595 IINDRAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317012 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-032-002/582
(S.NERLAKERE) 		1510005032NRG24111020230598713 11/10/2023 N E JAYANNA 1510005032WL024595 N E JAYANNA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316918 MR JAYANNA N E STATE BANK OF INDIA(508548)
84 HOSDURGA KN-10-005-032-002/605
(S.NERLAKERE) 		1510005032NRG24111020230598714 11/10/2023 CHANDRAMMA 1510005032WL024595 CHANDRAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316925 MRS CHABDRAMMA WO NANJUNDAPPA STATE BANK OF INDIA(508548)
85 HOSDURGA KN-10-005-032-002/701
(S.NERLAKERE) 		1510005032NRG24111020230598716 11/10/2023 SHANKARAMMA 1510005032WL024595 SHANKARAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317189 Mrs. Shankramma R . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
86 HOSDURGA KN-10-005-032-002/739
(S.NERLAKERE) 		1510005032NRG24111020230598718 11/10/2023 honnappa 1510005032WL024595 honnappa 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316917 MR N B HONNAPPA STATE BANK OF INDIA(508548)
87 HOSDURGA KN-10-005-032-002/754
(S.NERLAKERE) 		1510005032NRG24111020230598720 11/10/2023 HANUMANTHAPPA 1510005032WL024595 HANUMANTHAPPA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316973 HANUMANTHAPPA GENERAL POST OFFICE(607245)
88 HOSDURGA KN-10-005-032-002/756
(S.NERLAKERE) 		1510005032NRG24111020230598721 11/10/2023 SHAMBANNA 1510005032WL024595 SHAMBANNA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317188 MR SHAMBANNA STATE BANK OF INDIA(508548)
89 HOSDURGA KN-10-005-032-002/768
(S.NERLAKERE) 		1510005032NRG24111020230598723 11/10/2023 HEMAVATHI 1510005032WL024595 HEMAVATHI 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316969 MRS HEMAVATHI STATE BANK OF INDIA(508548)
90 HOSDURGA KN-10-005-032-002/770
(S.NERLAKERE) 		1510005032NRG24111020230598725 11/10/2023 vinodamma 1510005032WL024595 vinodamma 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316989 MRS VINODAMMA STATE BANK OF INDIA(508548)
91 HOSDURGA KN-10-005-032-002/773
(S.NERLAKERE) 		1510005032NRG24111020230598552 11/10/2023 VIJAYAMMA 1510005032WL024592 VIJAYAMMA 00415 SBIN0040335 1580 1580 Processed 22/11/2023 7902316968 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-032-002/782
(S.NERLAKERE) 		1510005032NRG24111020230598774 11/10/2023 manjunatha 1510005032WL024596 manjunatha 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317005 MR N MANJUNATHA STATE BANK OF INDIA(508548)
93 HOSDURGA KN-10-005-032-002/796
(S.NERLAKERE) 		1510005032NRG24111020230598776 11/10/2023 NAGENDRAPPA 1510005032WL024596 NAGENDRAPPA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317023 MR L NAGENDRAPPA STATE BANK OF INDIA(508548)
94 HOSDURGA KN-10-005-032-002/816
(S.NERLAKERE) 		1510005032NRG24111020230598779 11/10/2023 dayanada 1510005032WL024596 dayanada 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317022 MR DAYANANDA SO RAMANNA STATE BANK OF INDIA(508548)
95 HOSDURGA KN-10-005-032-002/829
(S.NERLAKERE) 		1510005032NRG24111020230598728 11/10/2023 renukamma 1510005032WL024595 renukamma 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316928 MR ESHWARAPPA STATE BANK OF INDIA(508548)
96 HOSDURGA KN-10-005-032-002/830
(S.NERLAKERE) 		1510005032NRG24111020230598783 11/10/2023 HANUMANTHAPPA 1510005032WL024596 HANUMANTHAPPA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317024 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
97 HOSDURGA KN-10-005-032-002/830
(S.NERLAKERE) 		1510005032NRG24111020230598782 11/10/2023 JAYAMMA 1510005032WL024596 JAYAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317025 JAYAMMA BANK OF BARODA(606985)
98 HOSDURGA KN-10-005-032-002/896
(S.NERLAKERE) 		1510005032NRG24111020230598785 11/10/2023 KRISHNAPPA 1510005032WL024596 KRISHNAPPA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317009 MR KRISHNAPPA STATE BANK OF INDIA(508548)
99 HOSDURGA KN-10-005-032-002/964
(S.NERLAKERE) 		1510005032NRG24111020230598788 11/10/2023 ONKARAMMA 1510005032WL024596 ONKARAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317000 ONKARAMMA B BANK OF BARODA(606985)
100 HOSDURGA KN-10-005-032-002/964
(S.NERLAKERE) 		1510005032NRG24111020230598789 11/10/2023 PARAPPA 1510005032WL024596 PARAPPA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316982 MR PARAPPA STATE BANK OF INDIA(508548)
101 HOSDURGA KN-10-005-032-002/965
(S.NERLAKERE) 		1510005032NRG24111020230598790 11/10/2023 SHAKUNTHALA 1510005032WL024596 SHAKUNTHALA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317037 MRS P N SHAKUNTHALA STATE BANK OF INDIA(508548)
102 HOSDURGA KN-10-005-032-003/159562
(S.NERLAKERE) 		1510005032NRG24111020230598800 11/10/2023 Chikkamma 1510005032WL024596 Chikkamma 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316960 CHIKKAMMA E PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-032-003/210471
(S.NERLAKERE) 		1510005032NRG24111020230598801 11/10/2023 Anitha 1510005032WL024596 Anitha 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316921 MR DHARANESHA STATE BANK OF INDIA(508548)
104 HOSDURGA KN-10-005-032-003/216
(S.NERLAKERE) 		1510005032NRG24111020230598803 11/10/2023 ramanna 1510005032WL024596 ramanna 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316975 MR RAMALINGAPPA STATE BANK OF INDIA(508548)
105 HOSDURGA KN-10-005-032-003/296
(S.NERLAKERE) 		1510005032NRG24111020230598805 11/10/2023 MALLIKARJUNA 1510005032WL024596 MALLIKARJUNA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316920 MR MALLIKARJUNA MALLIKARJUNA STATE BANK OF INDIA(508548)
106 HOSDURGA KN-10-005-032-003/333-A
(S.NERLAKERE) 		1510005032NRG24111020230598806 11/10/2023 SHASIKALA 1510005032WL024596 SHASIKALA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316922 MRS SHASHIKALA STATE BANK OF INDIA(508548)
107 HOSDURGA KN-10-005-032-003/449
(S.NERLAKERE) 		1510005032NRG24111020230598811 11/10/2023 renukamma 1510005032WL024596 renukamma 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316967 MRS RENUKAMMA STATE BANK OF INDIA(508548)
108 HOSDURGA KN-10-005-032-003/521
(S.NERLAKERE) 		1510005032NRG24111020230598814 11/10/2023 VISHALA 1510005032WL024596 VISHALA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316966 VISHLAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-032-003/63
(S.NERLAKERE) 		1510005032NRG24111020230598815 11/10/2023 Seethamma 1510005032WL024596 Seethamma 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317019 MRS SEETHAMMA STATE BANK OF INDIA(508548)
110 HOSDURGA KN-10-005-032-003/869
(S.NERLAKERE) 		1510005032NRG24111020230598821 11/10/2023 BASAVARAJA N 1510005032WL024596 BASAVARAJA N 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317027 MR N BASAVARAJA STATE BANK OF INDIA(508548)
111 HOSDURGA KN-10-005-032-003/869
(S.NERLAKERE) 		1510005032NRG24111020230598820 11/10/2023 KAVITHA L H 1510005032WL024596 KAVITHA L H 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317028 KAVITHA L H BANK OF BARODA(606985)
112 HOSDURGA KN-10-005-032-003/873
(S.NERLAKERE) 		1510005032NRG24111020230598823 11/10/2023 nagaveni 1510005032WL024596 nagaveni 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316992 Mr. Siddalingamurthi S/O Basavarajyya . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
113 HOSDURGA KN-10-005-032-003/876
(S.NERLAKERE) 		1510005032NRG24111020230598824 11/10/2023 M BHARATI 1510005032WL024596 M BHARATI 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316923 MRS BHARATHI M STATE BANK OF INDIA(508548)
114 HOSDURGA KN-10-005-032-003/884
(S.NERLAKERE) 		1510005032NRG24111020230598826 11/10/2023 SUKANYA 1510005032WL024596 SUKANYA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317001 SUKANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-032-006/1054
(S.NERLAKERE) 		1510005032NRG24111020230598733 11/10/2023 BATHULU UNNISA 1510005032WL024595 BATHULU UNNISA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316959 BATHULUNNISA WO GAPHUR A PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-032-006/1054
(S.NERLAKERE) 		1510005032NRG24111020230598734 11/10/2023 JAMEER 1510005032WL024595 JAMEER 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316962 MR SYED ZAMEER STATE BANK OF INDIA(508548)
117 HOSDURGA KN-10-005-032-006/1054
(S.NERLAKERE) 		1510005032NRG24111020230598735 11/10/2023 SHAHINA BI 1510005032WL024595 SHAHINA BI 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317021 MRS SHAHEENA BI STATE BANK OF INDIA(508548)
118 HOSDURGA KN-10-005-032-006/1074
(S.NERLAKERE) 		1510005032NRG24111020230598738 11/10/2023 Fayj ahamad 1510005032WL024595 Fayj ahamad 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317190 MR PHAYAJAHAMMAD STATE BANK OF INDIA(508548)
119 HOSDURGA KN-10-005-032-006/1074
(S.NERLAKERE) 		1510005032NRG24111020230598737 11/10/2023 Seema banu 1510005032WL024595 Seema banu 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316963 SEEMA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-032-006/420
(S.NERLAKERE) 		1510005032NRG24111020230598741 11/10/2023 mahamad naveed 1510005032WL024595 mahamad naveed 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316919 MR MOHAMMAD NAVEED STATE BANK OF INDIA(508548)
121 HOSDURGA KN-10-005-032-006/479
(S.NERLAKERE) 		1510005032NRG24111020230598742 11/10/2023 Parvin banu 1510005032WL024595 Parvin banu 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317026 PARVEEN BANU INDIA POST PAYMENTS BANK LIMITED(508528)
122 HOSDURGA KN-10-005-032-006/561
(S.NERLAKERE) 		1510005032NRG24111020230598744 11/10/2023 syed rahamath 1510005032WL024595 syed rahamath 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316990 SYED RAHAMATULLA BANK OF BARODA(606985)
123 HOSDURGA KN-10-005-032-006/6655
(S.NERLAKERE) 		1510005032NRG24111020230598748 11/10/2023 ZABBER SAB 1510005032WL024595 ZABBER SAB 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316930 JABBAR BANK OF BARODA(606985)
124 HOSDURGA KN-10-005-032-007/1061-A
(S.NERLAKERE) 		1510005032NRG24111020230598754 11/10/2023 RANGAPPA 1510005032WL024595 RANGAPPA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317182 MR RANGAPPA H T STATE BANK OF INDIA(508548)
125 HOSDURGA KN-10-005-032-007/210251
(S.NERLAKERE) 		1510005032NRG24111020230598760 11/10/2023 M LAVANYA 1510005032WL024595 M LAVANYA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317178 MISS M LAVANYA STATE BANK OF INDIA(508548)
126 HOSDURGA KN-10-005-032-007/27-A
(S.NERLAKERE) 		1510005032NRG24111020230598761 11/10/2023 RATHNAMMA 1510005032WL024595 RATHNAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317018 MRS RATHNAMMA STATE BANK OF INDIA(508548)
127 HOSDURGA KN-10-005-032-007/27-A
(S.NERLAKERE) 		1510005032NRG24111020230598762 11/10/2023 YOGISH 1510005032WL024595 YOGISH 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316961 MR H O YOGISH STATE BANK OF INDIA(508548)
128 HOSDURGA KN-10-005-032-007/28-A
(S.NERLAKERE) 		1510005032NRG24111020230598764 11/10/2023 RATHNAMMA 1510005032WL024595 RATHNAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317186 MISS ANITHALAKSHMI C STATE BANK OF INDIA(508548)
129 HOSDURGA KN-10-005-032-007/978
(S.NERLAKERE) 		1510005032NRG24111020230598772 11/10/2023 LAKSMAAIAH 1510005032WL024595 LAKSMAAIAH 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317187 MR LAKSHMAIAH STATE BANK OF INDIA(508548)
130 HOSDURGA KN-10-005-032-007/978
(S.NERLAKERE) 		1510005032NRG24111020230598771 11/10/2023 RATHNAMMA 1510005032WL024595 RATHNAMMA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317185 MISS RATHNAMMA STATE BANK OF INDIA(508548)
131 HOSDURGA KN-10-005-032-009/108
(S.NERLAKERE) 		1510005032NRG24111020230598827 11/10/2023 Husen bi 1510005032WL024596 Husen bi 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316970 HUSEN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-032-009/109
(S.NERLAKERE) 		1510005032NRG24111020230598611 11/10/2023 VAZIR SAB 1510005032WL024593 VAZIR SAB 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317174 MR VAZIR SAB STATE BANK OF INDIA(508548)
133 HOSDURGA KN-10-005-032-009/1180
(S.NERLAKERE) 		1510005032NRG24111020230598829 11/10/2023 sharfunnissa 1510005032WL024596 sharfunnissa 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317042 SHARFUN BHEE BANK OF BARODA(606985)
134 HOSDURGA KN-10-005-032-009/159936
(S.NERLAKERE) 		1510005032NRG24111020230598612 11/10/2023 hasen sab 1510005032WL024593 hasen sab 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316977 Mr. HUSSAIN SAB S/O SAB KHASIM SAB . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
135 HOSDURGA KN-10-005-032-009/40
(S.NERLAKERE) 		1510005032NRG24111020230598844 11/10/2023 pakrobi 1510005032WL024596 pakrobi 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902316991 FAKRO BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSDURGA KN-10-005-032-009/500
(S.NERLAKERE) 		1510005032NRG24111020230598845 11/10/2023 FAKRUDDIN 1510005032WL024596 FAKRUDDIN 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317048 MR FAKRUDDIN SAB STATE BANK OF INDIA(508548)
137 HOSDURGA KN-10-005-032-009/811
(S.NERLAKERE) 		1510005032NRG24111020230598618 11/10/2023 Syed Madhar Sab 1510005032WL024593 Syed Madhar Sab 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317177 MR SYED MADHAR SAB STATE BANK OF INDIA(508548)
138 HOSDURGA KN-10-005-032-009/997
(S.NERLAKERE) 		1510005032NRG24111020230598856 11/10/2023 rajiyabi 1510005032WL024596 rajiyabi 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317046 MRS RAZEEYA BANU STATE BANK OF INDIA(508548)
139 HOSDURGA KN-10-005-032-010/339
(S.NERLAKERE) 		1510005032NRG24111020230598556 11/10/2023 JAYAMMA 1510005032WL024592 JAYAMMA 00415 SBIN0040335 2528 2528 Processed 22/11/2023 7902317035 MRS JAYAMMA STATE BANK OF INDIA(508548)
140 HOSDURGA KN-10-005-032-010/35
(S.NERLAKERE) 		1510005032NRG24111020230598557 11/10/2023 THIMMAKKA 1510005032WL024592 THIMMAKKA 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902317183 MRS THIMMAKKA STATE BANK OF INDIA(508548)
141 HOSDURGA KN-10-005-032-012/530
(S.NERLAKERE) 		1510005032NRG24111020230598561 11/10/2023 PRAJWAL N S 1510005032WL024592 PRAJWAL N S 00415 SBIN0040335 2528 2528 Processed 22/11/2023 7902317040 MR PRAJWAL N S STATE BANK OF INDIA(508548)
142 HOSDURGA KN-10-005-032-012/530
(S.NERLAKERE) 		1510005032NRG24111020230598562 11/10/2023 SHILPA R 1510005032WL024592 SHILPA R 00415 SBIN0040335 2528 2528 Processed 22/11/2023 7902317039 MISS SHILPA R MINOR REP BY MNG BHAGYAMMA STATE BANK OF INDIA(508548)
SubTotal 278712 278712
143 HOSDURGA KN-10-005-032-002/102
(S.NERLAKERE) 		1510005032NRG24111020230598566 11/10/2023 N B SURESH 1510005032WL024593 N B SURESH 00652 PKGB0010587 2212 2212 Processed 22/11/2023 7902317053 SURESHA N B PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSDURGA KN-10-005-032-002/102
(S.NERLAKERE) 		1510005032NRG24111020230598565 11/10/2023 N G CHANDRAMMA 1510005032WL024593 N G CHANDRAMMA 00652 PKGB0010587 2212 2212 Processed 22/11/2023 7902317054 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-032-003/100
(S.NERLAKERE) 		1510005032NRG24111020230598544 11/10/2023 HEMA 1510005032WL024590 HEMA 00652 PKGB0010587 948 948 Processed 22/11/2023 7902317055 HEMA WO MAHESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSDURGA KN-10-005-032-003/519
(S.NERLAKERE) 		1510005032NRG24111020230598813 11/10/2023 RAGHU 1510005032WL024596 RAGHU 00652 PKGB0010587 2212 2212 Processed 22/11/2023 7902317052 RAGHAVENDRA G PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSDURGA KN-10-005-032-006/420
(S.NERLAKERE) 		1510005032NRG24111020230598740 11/10/2023 Nasimunnisa 1510005032WL024595 Nasimunnisa 00652 PKGB0010587 2212 2212 Processed 22/11/2023 7902317051 NASEEMA UNNISSA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSDURGA KN-10-005-032-007/12
(S.NERLAKERE) 		1510005032NRG24111020230598757 11/10/2023 ONKARAMMA 1510005032WL024595 ONKARAMMA 00652 PKGB0010587 2212 2212 Processed 22/11/2023 7902317050 OMKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSDURGA KN-10-005-032-007/2-A
(S.NERLAKERE) 		1510005032NRG24111020230598553 11/10/2023 AMBIKA 1510005032WL024592 AMBIKA 00652 PKGB0010587 2528 2528 Processed 22/11/2023 7902316937 MRS AMBIKA T N STATE BANK OF INDIA(508548)
SubTotal 14536 14536
150 HOSDURGA KN-10-005-032-002/155
(S.NERLAKERE) 		1510005032NRG24111020230598582 11/10/2023 REVANNA 1510005032WL024593 REVANNA 00652 PKGB0010914 2212 2212 Processed 22/11/2023 7902317056 REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSDURGA KN-10-005-032-002/990
(S.NERLAKERE) 		1510005032NRG24111020230598799 11/10/2023 YOGESH 1510005032WL024596 YOGESH 00652 PKGB0010914 2212 2212 Processed 22/11/2023 7902317094 YOGEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
152 HOSDURGA KN-10-005-032-001/101
(S.NERLAKERE) 		1510005032NRG24111020230598656 11/10/2023 JAYABAYI 1510005032WL024595 JAYABAYI 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317123 JAYABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSDURGA KN-10-005-032-001/105
(S.NERLAKERE) 		1510005032NRG24111020230598661 11/10/2023 BALYANAYKA 1510005032WL024595 BALYANAYKA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317078 BALYANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSDURGA KN-10-005-032-001/105
(S.NERLAKERE) 		1510005032NRG24111020230598662 11/10/2023 HARISH NAYKA 1510005032WL024595 HARISH NAYKA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317077 HARISHNAIK B PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-032-001/109
(S.NERLAKERE) 		1510005032NRG24111020230598667 11/10/2023 GOUTHAM 1510005032WL024595 GOUTHAM 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317089 MR GOWTHAM M STATE BANK OF INDIA(508548)
156 HOSDURGA KN-10-005-032-001/111
(S.NERLAKERE) 		1510005032NRG24111020230598669 11/10/2023 B ANJANAPPA 1510005032WL024595 B ANJANAPPA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317091 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSDURGA KN-10-005-032-001/112
(S.NERLAKERE) 		1510005032NRG24111020230598671 11/10/2023 kavitha 1510005032WL024595 kavitha 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317134 KAVITHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSDURGA KN-10-005-032-001/114
(S.NERLAKERE) 		1510005032NRG24111020230598674 11/10/2023 GOPLANAYKA 1510005032WL024595 GOPLANAYKA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317142 GOPALA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSDURGA KN-10-005-032-001/117
(S.NERLAKERE) 		1510005032NRG24111020230598675 11/10/2023 KAMALAMMA 1510005032WL024595 KAMALAMMA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317133 MRS S KAMALAMMA STATE BANK OF INDIA(508548)
160 HOSDURGA KN-10-005-032-001/120
(S.NERLAKERE) 		1510005032NRG24111020230598678 11/10/2023 BHEEMANNA 1510005032WL024595 BHEEMANNA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317141 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSDURGA KN-10-005-032-001/120
(S.NERLAKERE) 		1510005032NRG24111020230598677 11/10/2023 PADDAMMA 1510005032WL024595 PADDAMMA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317090 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSDURGA KN-10-005-032-001/126
(S.NERLAKERE) 		1510005032NRG24111020230598681 11/10/2023 RAMANNA 1510005032WL024595 RAMANNA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317159 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSDURGA KN-10-005-032-001/420
(S.NERLAKERE) 		1510005032NRG24111020230598687 11/10/2023 LAKSHMAKKA 1510005032WL024595 LAKSHMAKKA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317088 LAKSHMAMMA WO SEJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSDURGA KN-10-005-032-001/521
(S.NERLAKERE) 		1510005032NRG24111020230598689 11/10/2023 DODDAMMA 1510005032WL024595 DODDAMMA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317131 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSDURGA KN-10-005-032-001/647
(S.NERLAKERE) 		1510005032NRG24111020230598692 11/10/2023 LALITHAMMA 1510005032WL024595 LALITHAMMA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317153 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSDURGA KN-10-005-032-001/936
(S.NERLAKERE) 		1510005032NRG24111020230598698 11/10/2023 ERAPPA 1510005032WL024595 ERAPPA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317135 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSDURGA KN-10-005-032-001/937
(S.NERLAKERE) 		1510005032NRG24111020230598700 11/10/2023 Gangeebayi 1510005032WL024595 Gangeebayi 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317160 GANGEEBAI CANARA BANK(508532)
168 HOSDURGA KN-10-005-032-002/1028
(S.NERLAKERE) 		1510005032NRG24111020230598702 11/10/2023 Lakshmanna 1510005032WL024595 Lakshmanna 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902316951 LAKSMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSDURGA KN-10-005-032-002/107
(S.NERLAKERE) 		1510005032NRG24111020230598571 11/10/2023 JAGADISH 1510005032WL024593 JAGADISH 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317143 JAGADESHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSDURGA KN-10-005-032-002/115
(S.NERLAKERE) 		1510005032NRG24111020230598576 11/10/2023 SHIVAKUMAR 1510005032WL024593 SHIVAKUMAR 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317127 SHIVAKUMARA S PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSDURGA KN-10-005-032-002/155
(S.NERLAKERE) 		1510005032NRG24111020230598581 11/10/2023 KAMALAMMA 1510005032WL024593 KAMALAMMA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317093 KAMALAMMA WO REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSDURGA KN-10-005-032-002/205
(S.NERLAKERE) 		1510005032NRG24111020230598584 11/10/2023 NAGANNA 1510005032WL024593 NAGANNA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317157 NAGANNA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSDURGA KN-10-005-032-002/274
(S.NERLAKERE) 		1510005032NRG24111020230598589 11/10/2023 Gangamma 1510005032WL024593 Gangamma 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317073 GANGAMMA WO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSDURGA KN-10-005-032-002/280
(S.NERLAKERE) 		1510005032NRG24111020230598549 11/10/2023 Shivagangamma 1510005032WL024592 Shivagangamma 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317060 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSDURGA KN-10-005-032-002/287
(S.NERLAKERE) 		1510005032NRG24111020230598590 11/10/2023 Rajamma 1510005032WL024593 Rajamma 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317084 MRS S RAJAMMA STATE BANK OF INDIA(508548)
176 HOSDURGA KN-10-005-032-002/459
(S.NERLAKERE) 		1510005032NRG24111020230598596 11/10/2023 SHIVANNA 1510005032WL024593 SHIVANNA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317117 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSDURGA KN-10-005-032-002/565
(S.NERLAKERE) 		1510005032NRG24111020230598706 11/10/2023 SHANTHAIAH 1510005032WL024595 SHANTHAIAH 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317118 MR SHANTHAYYA SO SIDDAYYA STATE BANK OF INDIA(508548)
178 HOSDURGA KN-10-005-032-002/566
(S.NERLAKERE) 		1510005032NRG24111020230598707 11/10/2023 KAMALAMMA 1510005032WL024595 KAMALAMMA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317128 KAMALAMMA BANK OF BARODA(606985)
179 HOSDURGA KN-10-005-032-002/566
(S.NERLAKERE) 		1510005032NRG24111020230598604 11/10/2023 NATARAJA N S 1510005032WL024593 NATARAJA N S 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317116 NATARAJA N S PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSDURGA KN-10-005-032-002/569
(S.NERLAKERE) 		1510005032NRG24111020230598712 11/10/2023 KARIYAPPA 1510005032WL024595 KARIYAPPA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317132 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSDURGA KN-10-005-032-002/605
(S.NERLAKERE) 		1510005032NRG24111020230598715 11/10/2023 SHIVARAJA N 1510005032WL024595 SHIVARAJA N 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902316958 SHIVARAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSDURGA KN-10-005-032-002/739
(S.NERLAKERE) 		1510005032NRG24111020230598717 11/10/2023 kariyamma 1510005032WL024595 kariyamma 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317140 MRS KARIYAMMA KARIYAMMA STATE BANK OF INDIA(508548)
183 HOSDURGA KN-10-005-032-002/754
(S.NERLAKERE) 		1510005032NRG24111020230598719 11/10/2023 RATHNAMMA 1510005032WL024595 RATHNAMMA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317075 RATHNAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSDURGA KN-10-005-032-002/758
(S.NERLAKERE) 		1510005032NRG24111020230598722 11/10/2023 Indramma 1510005032WL024595 Indramma 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317057 INDRAMMA STATE BANK OF INDIA(508548)
185 HOSDURGA KN-10-005-032-002/768
(S.NERLAKERE) 		1510005032NRG24111020230598724 11/10/2023 KALLESH 1510005032WL024595 KALLESH 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317126 KALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSDURGA KN-10-005-032-002/773
(S.NERLAKERE) 		1510005032NRG24111020230598551 11/10/2023 RAGHU 1510005032WL024592 RAGHU 00652 PKGB0010934 1580 1580 Processed 22/11/2023 7902317136 RAGHUNATH N B PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSDURGA KN-10-005-032-002/782
(S.NERLAKERE) 		1510005032NRG24111020230598726 11/10/2023 prema 1510005032WL024595 prema 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317119 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSDURGA KN-10-005-032-002/791
(S.NERLAKERE) 		1510005032NRG24111020230598606 11/10/2023 vasntha kumar n s 1510005032WL024593 vasntha kumar n s 00652 PKGB0010934 948 948 Processed 22/11/2023 7902317144 VASANTHKUMAR N S PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSDURGA KN-10-005-032-002/796
(S.NERLAKERE) 		1510005032NRG24111020230598607 11/10/2023 SAROJAMMA 1510005032WL024593 SAROJAMMA 00652 PKGB0010934 948 948 Processed 22/11/2023 7902317112 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSDURGA KN-10-005-032-002/796
(S.NERLAKERE) 		1510005032NRG24111020230598777 11/10/2023 YOGISH KUMAR N 1510005032WL024596 YOGISH KUMAR N 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317099 YOGESH KUMARN CANARA BANK(508532)
191 HOSDURGA KN-10-005-032-002/816
(S.NERLAKERE) 		1510005032NRG24111020230598778 11/10/2023 gowramma 1510005032WL024596 gowramma 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317137 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSDURGA KN-10-005-032-002/826
(S.NERLAKERE) 		1510005032NRG24111020230598780 11/10/2023 LAKSHMIDEVI 1510005032WL024596 LAKSHMIDEVI 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317113 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSDURGA KN-10-005-032-002/826
(S.NERLAKERE) 		1510005032NRG24111020230598781 11/10/2023 ONKARASWAMY 1510005032WL024596 ONKARASWAMY 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317114 MR N B ONKARASWMAY STATE BANK OF INDIA(508548)
194 HOSDURGA KN-10-005-032-002/829
(S.NERLAKERE) 		1510005032NRG24111020230598727 11/10/2023 RENUKAMMA 1510005032WL024595 RENUKAMMA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317074 MRS RENUKAMMA STATE BANK OF INDIA(508548)
195 HOSDURGA KN-10-005-032-002/847
(S.NERLAKERE) 		1510005032NRG24111020230598784 11/10/2023 gangamma 1510005032WL024596 gangamma 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317097 LINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSDURGA KN-10-005-032-002/910
(S.NERLAKERE) 		1510005032NRG24111020230598787 11/10/2023 ESHWARAPPA 1510005032WL024596 ESHWARAPPA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902316938 MR ESHWARAPPA STATE BANK OF INDIA(508548)
197 HOSDURGA KN-10-005-032-002/910
(S.NERLAKERE) 		1510005032NRG24111020230598786 11/10/2023 PALAKSHAMMA 1510005032WL024596 PALAKSHAMMA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902316945 PALAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSDURGA KN-10-005-032-002/965
(S.NERLAKERE) 		1510005032NRG24111020230598791 11/10/2023 NAGAMMA 1510005032WL024596 NAGAMMA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902316943 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSDURGA KN-10-005-032-002/967
(S.NERLAKERE) 		1510005032NRG24111020230598793 11/10/2023 N S MANJUNATHA 1510005032WL024596 N S MANJUNATHA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902316947 MANJUATHA N S PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSDURGA KN-10-005-032-002/967
(S.NERLAKERE) 		1510005032NRG24111020230598792 11/10/2023 SHOBHA 1510005032WL024596 SHOBHA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317150 MRS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
201 HOSDURGA KN-10-005-032-002/969
(S.NERLAKERE) 		1510005032NRG24111020230598794 11/10/2023 BANDAMMA 1510005032WL024596 BANDAMMA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317096 BANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSDURGA KN-10-005-032-002/982
(S.NERLAKERE) 		1510005032NRG24111020230598795 11/10/2023 meenaksamma 1510005032WL024596 meenaksamma 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902316949 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSDURGA KN-10-005-032-002/983
(S.NERLAKERE) 		1510005032NRG24111020230598540 11/10/2023 sushilamma 1510005032WL024589 sushilamma 00652 PKGB0010934 948 948 Processed 22/11/2023 7902316956 SUSHELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSDURGA KN-10-005-032-002/986
(S.NERLAKERE) 		1510005032NRG24111020230598608 11/10/2023 BHAGYAMMA 1510005032WL024593 BHAGYAMMA 00652 PKGB0010934 948 948 Processed 22/11/2023 7902317158 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSDURGA KN-10-005-032-002/987
(S.NERLAKERE) 		1510005032NRG24111020230598797 11/10/2023 CHANDRAKALA D H 1510005032WL024596 CHANDRAKALA D H 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317146 MRS D H D CHANDRAKALA STATE BANK OF INDIA(508548)
206 HOSDURGA KN-10-005-032-002/987
(S.NERLAKERE) 		1510005032NRG24111020230598798 11/10/2023 SHIVAYYA N B 1510005032WL024596 SHIVAYYA N B 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317145 SHIVAIAH N B PUNJAB NATIONAL BANK(508568)
207 HOSDURGA KN-10-005-032-003/216
(S.NERLAKERE) 		1510005032NRG24111020230598802 11/10/2023 rathnamma 1510005032WL024596 rathnamma 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317092 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSDURGA KN-10-005-032-003/293
(S.NERLAKERE) 		1510005032NRG24111020230598804 11/10/2023 Savithramma 1510005032WL024596 Savithramma 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317130 SAVITRAMMA WO SIDDARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSDURGA KN-10-005-032-003/336
(S.NERLAKERE) 		1510005032NRG24111020230598807 11/10/2023 BASAVLINGAMMA 1510005032WL024596 BASAVLINGAMMA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317071 MRS BASAVALINGAMMA STATE BANK OF INDIA(508548)
210 HOSDURGA KN-10-005-032-003/339
(S.NERLAKERE) 		1510005032NRG24111020230598808 11/10/2023 SHAKUNTHALA 1510005032WL024596 SHAKUNTHALA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317076 MRS SHAKUNATHALA H H E STATE BANK OF INDIA(508548)
211 HOSDURGA KN-10-005-032-003/349
(S.NERLAKERE) 		1510005032NRG24111020230598809 11/10/2023 LOLAMMA 1510005032WL024596 LOLAMMA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317101 LOLAKASHMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSDURGA KN-10-005-032-003/519
(S.NERLAKERE) 		1510005032NRG24111020230598812 11/10/2023 gavirangaappa 1510005032WL024596 gavirangaappa 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317109 GAVIRANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSDURGA KN-10-005-032-003/63
(S.NERLAKERE) 		1510005032NRG24111020230598816 11/10/2023 RAJANNA 1510005032WL024596 RAJANNA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317105 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSDURGA KN-10-005-032-003/722
(S.NERLAKERE) 		1510005032NRG24111020230598818 11/10/2023 HANUMAKKA 1510005032WL024596 HANUMAKKA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317082 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSDURGA KN-10-005-032-003/722
(S.NERLAKERE) 		1510005032NRG24111020230598819 11/10/2023 HARISH N C 1510005032WL024596 HARISH N C 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317083 HARISHA NC PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSDURGA KN-10-005-032-003/722
(S.NERLAKERE) 		1510005032NRG24111020230598817 11/10/2023 PUSHPAVATHI 1510005032WL024596 PUSHPAVATHI 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902316953 MRS PUSHPAVATHI C STATE BANK OF INDIA(508548)
217 HOSDURGA KN-10-005-032-003/873
(S.NERLAKERE) 		1510005032NRG24111020230598822 11/10/2023 nagaveni 1510005032WL024596 nagaveni 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317129 MRS NAGAVENI S G STATE BANK OF INDIA(508548)
218 HOSDURGA KN-10-005-032-003/876
(S.NERLAKERE) 		1510005032NRG24111020230598825 11/10/2023 SHIVANANDAPPA 1510005032WL024596 SHIVANANDAPPA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317122 SHIVANANDAPPA N E PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSDURGA KN-10-005-032-006/1024
(S.NERLAKERE) 		1510005032NRG24111020230598731 11/10/2023 fathima bi 1510005032WL024595 fathima bi 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902316939 FATHIMA BEE CANARA BANK(508532)
220 HOSDURGA KN-10-005-032-006/1024
(S.NERLAKERE) 		1510005032NRG24111020230598732 11/10/2023 SYED RAFIQ 1510005032WL024595 SYED RAFIQ 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902316941 SYED RAFIQ PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSDURGA KN-10-005-032-006/122
(S.NERLAKERE) 		1510005032NRG24111020230598739 11/10/2023 Fatima kauosar 1510005032WL024595 Fatima kauosar 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902316946 PATHEEMA KAUSAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSDURGA KN-10-005-032-006/6655
(S.NERLAKERE) 		1510005032NRG24111020230598747 11/10/2023 GULZAR BANU 1510005032WL024595 GULZAR BANU 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902316948 GULZAR BANU INDUSIND BANK(607189)
223 HOSDURGA KN-10-005-032-006/888
(S.NERLAKERE) 		1510005032NRG24111020230598752 11/10/2023 MOHIDDIN BEGH 1510005032WL024595 MOHIDDIN BEGH 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317061 MOIDHIN BEG STATE BANK OF INDIA(508548)
224 HOSDURGA KN-10-005-032-006/888
(S.NERLAKERE) 		1510005032NRG24111020230598751 11/10/2023 PAMIDA BANU 1510005032WL024595 PAMIDA BANU 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317069 PHAMIDA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSDURGA KN-10-005-032-007/1061-A
(S.NERLAKERE) 		1510005032NRG24111020230598753 11/10/2023 Meena 1510005032WL024595 Meena 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317110 MRS N M MEENA STATE BANK OF INDIA(508548)
226 HOSDURGA KN-10-005-032-007/1061-A
(S.NERLAKERE) 		1510005032NRG24111020230598755 11/10/2023 PARAMESHA 1510005032WL024595 PARAMESHA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902316944 PARAMESHWRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSDURGA KN-10-005-032-007/1068
(S.NERLAKERE) 		1510005032NRG24111020230598756 11/10/2023 Kariyamma 1510005032WL024595 Kariyamma 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902316940 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSDURGA KN-10-005-032-007/2-A
(S.NERLAKERE) 		1510005032NRG24111020230598554 11/10/2023 SHIVAMURTHY 1510005032WL024592 SHIVAMURTHY 00652 PKGB0010934 2528 2528 Processed 22/11/2023 7902316957 SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSDURGA KN-10-005-032-007/210251
(S.NERLAKERE) 		1510005032NRG24111020230598758 11/10/2023 Sarojamma 1510005032WL024595 Sarojamma 00652 PKGB0010934 1896 1896 Processed 22/11/2023 7902317087 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSDURGA KN-10-005-032-007/210251
(S.NERLAKERE) 		1510005032NRG24111020230598759 11/10/2023 SHIVAKUMAR 1510005032WL024595 SHIVAKUMAR 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902316942 SHIVA KUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSDURGA KN-10-005-032-007/28-A
(S.NERLAKERE) 		1510005032NRG24111020230598763 11/10/2023 RATHNAMMA 1510005032WL024595 RATHNAMMA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902316936 MRS RATHNAMMA STATE BANK OF INDIA(508548)
232 HOSDURGA KN-10-005-032-007/3-A
(S.NERLAKERE) 		1510005032NRG24111020230598765 11/10/2023 LAKSHMAIAH 1510005032WL024595 LAKSHMAIAH 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317098 MR LAXMAYYA STATE BANK OF INDIA(508548)
233 HOSDURGA KN-10-005-032-007/32
(S.NERLAKERE) 		1510005032NRG24111020230598766 11/10/2023 G.R.YASHODA 1510005032WL024595 G.R.YASHODA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317102 YASHODAMMA G R PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSDURGA KN-10-005-032-007/32
(S.NERLAKERE) 		1510005032NRG24111020230598767 11/10/2023 kamalamma 1510005032WL024595 kamalamma 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317095 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSDURGA KN-10-005-032-007/971
(S.NERLAKERE) 		1510005032NRG24111020230598770 11/10/2023 JAYAMMA 1510005032WL024595 JAYAMMA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902316950 JAYAMMA CANARA BANK(508532)
236 HOSDURGA KN-10-005-032-007/971
(S.NERLAKERE) 		1510005032NRG24111020230598768 11/10/2023 RATHNAMMA 1510005032WL024595 RATHNAMMA 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317138 NAGARATHNA C H CANARA BANK(508532)
237 HOSDURGA KN-10-005-032-007/981
(S.NERLAKERE) 		1510005032NRG24111020230598773 11/10/2023 Sharadamma 1510005032WL024595 Sharadamma 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317184 MRS SHARADAMMA STATE BANK OF INDIA(508548)
238 HOSDURGA KN-10-005-032-009/100
(S.NERLAKERE) 		1510005032NRG24111020230598609 11/10/2023 ASINABANU 1510005032WL024593 ASINABANU 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317067 HASIN BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSDURGA KN-10-005-032-009/109
(S.NERLAKERE) 		1510005032NRG24111020230598828 11/10/2023 BUDEN BI 1510005032WL024596 BUDEN BI 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317125 MRS BUDEN BEE STATE BANK OF INDIA(508548)
240 HOSDURGA KN-10-005-032-009/159935
(S.NERLAKERE) 		1510005032NRG24111020230598830 11/10/2023 imambi 1510005032WL024596 imambi 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317115 BEE IMAM STATE BANK OF INDIA(508548)
241 HOSDURGA KN-10-005-032-009/159947
(S.NERLAKERE) 		1510005032NRG24111020230598831 11/10/2023 Khathunbi 1510005032WL024596 Khathunbi 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317085 MRS KHATHUN BI STATE BANK OF INDIA(508548)
242 HOSDURGA KN-10-005-032-009/218
(S.NERLAKERE) 		1510005032NRG24111020230598833 11/10/2023 HUSEANBI 1510005032WL024596 HUSEANBI 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317149 HUSEANBI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSDURGA KN-10-005-032-009/220
(S.NERLAKERE) 		1510005032NRG24111020230598834 11/10/2023 Samineabanu 1510005032WL024596 Samineabanu 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317081 SAMEENA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSDURGA KN-10-005-032-009/221
(S.NERLAKERE) 		1510005032NRG24111020230598835 11/10/2023 IMAMBI 1510005032WL024596 IMAMBI 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317064 IMAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSDURGA KN-10-005-032-009/222
(S.NERLAKERE) 		1510005032NRG24111020230598836 11/10/2023 sahidaabi 1510005032WL024596 sahidaabi 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317108 SYED BI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSDURGA KN-10-005-032-009/224
(S.NERLAKERE) 		1510005032NRG24111020230598837 11/10/2023 Phajaluna 1510005032WL024596 Phajaluna 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317072 MRS PHAJALUNABI STATE BANK OF INDIA(508548)
247 HOSDURGA KN-10-005-032-009/322381
(S.NERLAKERE) 		1510005032NRG24111020230598838 11/10/2023 SULTHAN BI 1510005032WL024596 SULTHAN BI 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317148 SULTHAN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSDURGA KN-10-005-032-009/32363
(S.NERLAKERE) 		1510005032NRG24111020230598839 11/10/2023 BiBijan 1510005032WL024596 BiBijan 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317147 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSDURGA KN-10-005-032-009/32364
(S.NERLAKERE) 		1510005032NRG24111020230598840 11/10/2023 PAKROBI 1510005032WL024596 PAKROBI 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317086 FAKRUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSDURGA KN-10-005-032-009/32375
(S.NERLAKERE) 		1510005032NRG24111020230598841 11/10/2023 NOORJAN 1510005032WL024596 NOORJAN 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317068 MRS NOORJAN BI STATE BANK OF INDIA(508548)
251 HOSDURGA KN-10-005-032-009/359
(S.NERLAKERE) 		1510005032NRG24111020230598842 11/10/2023 FAMIDABI 1510005032WL024596 FAMIDABI 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317080 FHAMIDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSDURGA KN-10-005-032-009/362
(S.NERLAKERE) 		1510005032NRG24111020230598843 11/10/2023 Hasinabanu 1510005032WL024596 Hasinabanu 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317107 MRS HASINA BANU STATE BANK OF INDIA(508548)
253 HOSDURGA KN-10-005-032-009/5900
(S.NERLAKERE) 		1510005032NRG24111020230598846 11/10/2023 dadapeer 1510005032WL024596 dadapeer 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317100 DADAPEER PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSDURGA KN-10-005-032-009/5905
(S.NERLAKERE) 		1510005032NRG24111020230598847 11/10/2023 JUBEDABI 1510005032WL024596 JUBEDABI 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317066 JUBEDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSDURGA KN-10-005-032-009/5906
(S.NERLAKERE) 		1510005032NRG24111020230598848 11/10/2023 HAJARABI 1510005032WL024596 HAJARABI 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317063 HAJARABI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSDURGA KN-10-005-032-009/5908
(S.NERLAKERE) 		1510005032NRG24111020230598849 11/10/2023 Imambi 1510005032WL024596 Imambi 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317121 MRS IMAMBI STATE BANK OF INDIA(508548)
257 HOSDURGA KN-10-005-032-009/688
(S.NERLAKERE) 		1510005032NRG24111020230598613 11/10/2023 SHABINABI 1510005032WL024593 SHABINABI 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317059 MRS SHABEENA BEE STATE BANK OF INDIA(508548)
258 HOSDURGA KN-10-005-032-009/691
(S.NERLAKERE) 		1510005032NRG24111020230598614 11/10/2023 RAZIYABI 1510005032WL024593 RAZIYABI 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317079 MRS RAJIYABI STATE BANK OF INDIA(508548)
259 HOSDURGA KN-10-005-032-009/692
(S.NERLAKERE) 		1510005032NRG24111020230598615 11/10/2023 Khamarun b 1510005032WL024593 Khamarun b 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317103 KHAMARUN BHEE PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSDURGA KN-10-005-032-009/702-D
(S.NERLAKERE) 		1510005032NRG24111020230598616 11/10/2023 Madinabi 1510005032WL024593 Madinabi 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317070 MADINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSDURGA KN-10-005-032-009/811
(S.NERLAKERE) 		1510005032NRG24111020230598617 11/10/2023 RAZIYA BANU 1510005032WL024593 RAZIYA BANU 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317161 RAZIYA BANU UNION BANK OF INDIA(508500)
262 HOSDURGA KN-10-005-032-009/96
(S.NERLAKERE) 		1510005032NRG24111020230598619 11/10/2023 shahidabanu 1510005032WL024593 shahidabanu 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317151 MRS SHAHIDABANU STATE BANK OF INDIA(508548)
263 HOSDURGA KN-10-005-032-009/979
(S.NERLAKERE) 		1510005032NRG24111020230598620 11/10/2023 SHABINA BANU 1510005032WL024593 SHABINA BANU 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317152 SHABINAABI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSDURGA KN-10-005-032-009/981
(S.NERLAKERE) 		1510005032NRG24111020230598621 11/10/2023 HASINABANU 1510005032WL024593 HASINABANU 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317120 HASINABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSDURGA KN-10-005-032-009/982
(S.NERLAKERE) 		1510005032NRG24111020230598622 11/10/2023 BIBI 1510005032WL024593 BIBI 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317104 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSDURGA KN-10-005-032-009/983
(S.NERLAKERE) 		1510005032NRG24111020230598623 11/10/2023 BUDENBI 1510005032WL024593 BUDENBI 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317062 BUDENBI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSDURGA KN-10-005-032-009/985
(S.NERLAKERE) 		1510005032NRG24111020230598850 11/10/2023 RAJINABI 1510005032WL024596 RAJINABI 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317058 RAZINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSDURGA KN-10-005-032-009/986
(S.NERLAKERE) 		1510005032NRG24111020230598851 11/10/2023 SHAKIABANU 1510005032WL024596 SHAKIABANU 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317111 SHAKIABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSDURGA KN-10-005-032-009/988-A
(S.NERLAKERE) 		1510005032NRG24111020230598852 11/10/2023 Aktharabi 1510005032WL024596 Aktharabi 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317139 MRS SYED AKTHARBI STATE BANK OF INDIA(508548)
270 HOSDURGA KN-10-005-032-009/993
(S.NERLAKERE) 		1510005032NRG24111020230598853 11/10/2023 NAGEENABI 1510005032WL024596 NAGEENABI 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317106 NAGEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSDURGA KN-10-005-032-009/996
(S.NERLAKERE) 		1510005032NRG24111020230598854 11/10/2023 DILSHAD 1510005032WL024596 DILSHAD 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317156 MRS DILSHAD BI STATE BANK OF INDIA(508548)
272 HOSDURGA KN-10-005-032-009/997
(S.NERLAKERE) 		1510005032NRG24111020230598855 11/10/2023 THAHERABANU 1510005032WL024596 THAHERABANU 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902317065 THAHERA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSDURGA KN-10-005-032-010/35
(S.NERLAKERE) 		1510005032NRG24111020230598558 11/10/2023 SHIVANNA H E 1510005032WL024592 SHIVANNA H E 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902316955 SHIVANNA H E PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSDURGA KN-10-005-032-012/895
(S.NERLAKERE) 		1510005032NRG24111020230598563 11/10/2023 SHRUTHI 1510005032WL024592 SHRUTHI 00652 PKGB0010934 1896 1896 Processed 22/11/2023 7902316954 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 266072 266072
Total 599768 599768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005032_111023APB_FTO_448790 Bank of Baroda BARB0VJHODU Hosadurga 2528
2 HOSDURGA KN1510005032_111023APB_FTO_448790 Bank of Baroda BARB0VJTACH Tandaga 11060
3 HOSDURGA KN1510005032_111023APB_FTO_448790 Canara Bank CNRB0000454 HOSADURGA 4424
4 HOSDURGA KN1510005032_111023APB_FTO_448790 KARNATAKA BANK KARB0000312 HOSDURGA 5056
5 HOSDURGA KN1510005032_111023APB_FTO_448790 State Bank of India SBIN0008038 HULIYAR 4108
6 HOSDURGA KN1510005032_111023APB_FTO_448790 State Bank of India SBIN0011266 HOSADURGA 6636
7 HOSDURGA KN1510005032_111023APB_FTO_448790 State Bank of India SBIN0040306 HOSADURGA 2212
8 HOSDURGA KN1510005032_111023APB_FTO_448790 State Bank of India SBIN0040335 SRIRAMPURA 278712
9 HOSDURGA KN1510005032_111023APB_FTO_448790 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 14536
10 HOSDURGA KN1510005032_111023APB_FTO_448790 Pragathi Krishna Gramin Bank PKGB0010914 KELLODU 4424
11 HOSDURGA KN1510005032_111023APB_FTO_448790 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 266072

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