Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:06:14 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005009_190823APB_FTO_342032
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-10-005-009-001/214
(KAINADU) 		1510005009NRG24190820230446738 19/08/2023 Jayamma 1510005009WL017601 Jayamma 00045 BARB0VJBGUR 2212 2212 Processed 28/08/2023 4910426298 JAYAMMA BANK OF BARODA(606985)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-009-002/125
(KAINADU) 		1510005009NRG24190820230446814 19/08/2023 LINGADEVARU A T 1510005009WL017604 LINGADEVARU A T 00045 BARB0VJHODU 2212 2212 Processed 28/08/2023 4910426528 A T LINGADEVARU INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSDURGA KN-10-005-009-002/202
(KAINADU) 		1510005009NRG24190820230447070 19/08/2023 BHAGYAMMA 1510005009WL017622 BHAGYAMMA 00045 BARB0VJHODU 2212 2212 Processed 28/08/2023 4910426459 BHAGYAMMA BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-009-004/158348
(KAINADU) 		1510005009NRG24190820230446460 19/08/2023 SHYLA S 1510005009WL017591 SHYLA S 00045 BARB0VJHODU 2212 2212 Processed 28/08/2023 4910426527 SHYLA S BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-009-007/173
(KAINADU) 		1510005009NRG24190820230446775 19/08/2023 JOGAPPA M K 1510005009WL017602 JOGAPPA M K 00045 BARB0VJHODU 2212 2212 Processed 28/08/2023 4910426638 JOGAPPA M K BANK OF BARODA(606985)
6 HOSDURGA KN-10-005-009-008/20
(KAINADU) 		1510005009NRG24190820230446415 19/08/2023 ANJANKUMAR E 1510005009WL017589 ANJANKUMAR E 00045 BARB0VJHODU 2212 2212 Processed 28/08/2023 4910426577 ANJANKUMAR.E. BANK OF BARODA(606985)
SubTotal 11060 11060
7 HOSDURGA KN-10-005-009-001/8
(KAINADU) 		1510005009NRG24190820230446403 19/08/2023 Shylamma 1510005009WL017589 Shylamma 00078 CNRB0000454 2212 2212 Processed 28/08/2023 4910426357 SHAILAJA CANARA BANK(508532)
8 HOSDURGA KN-10-005-009-002/138
(KAINADU) 		1510005009NRG24190820230446843 19/08/2023 S Latha 1510005009WL017605 S Latha 00078 CNRB0000454 2212 2212 Processed 28/08/2023 4910426377 SLATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HOSDURGA KN-10-005-009-002/156
(KAINADU) 		1510005009NRG24190820230446848 19/08/2023 KARIYAPPA 1510005009WL017605 KARIYAPPA 00078 CNRB0000454 2212 2212 Processed 28/08/2023 4910426366 KARIYAPPA S O CANARA BANK(508532)
10 HOSDURGA KN-10-005-009-002/262
(KAINADU) 		1510005009NRG24190820230446836 19/08/2023 Pushpa 1510005009WL017604 Pushpa 00078 CNRB0000454 2212 2212 Processed 28/08/2023 4910426379 PUSHPA CANARA BANK(508532)
11 HOSDURGA KN-10-005-009-002/3
(KAINADU) 		1510005009NRG24190820230446867 19/08/2023 Radhamma 1510005009WL017605 Radhamma 00078 CNRB0000454 2212 2212 Processed 28/08/2023 4910426376 RADA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HOSDURGA KN-10-005-009-002/5
(KAINADU) 		1510005009NRG24190820230446873 19/08/2023 Kenchamma 1510005009WL017605 Kenchamma 00078 CNRB0000454 2212 2212 Processed 28/08/2023 4910426464 KENCHAMMA CANARA BANK(508532)
13 HOSDURGA KN-10-005-009-002/52
(KAINADU) 		1510005009NRG24190820230446973 19/08/2023 Parameshwarappa 1510005009WL017609 Parameshwarappa 00078 CNRB0000454 2212 2212 Processed 28/08/2023 4910426367 PARAMESHWARAPPA S O HANNUMANTHA CANARA BANK(508532)
14 HOSDURGA KN-10-005-009-002/62
(KAINADU) 		1510005009NRG24190820230446934 19/08/2023 Rajakumar 1510005009WL017607 Rajakumar 00078 CNRB0000454 2212 2212 Processed 28/08/2023 4910426374 Mr. Rajakumar H N . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
15 HOSDURGA KN-10-005-009-005/42
(KAINADU) 		1510005009NRG24190820230446902 19/08/2023 Radhamma 1510005009WL017606 Radhamma 00078 CNRB0000454 2212 2212 Processed 28/08/2023 4910426363 T RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-009-005/62
(KAINADU) 		1510005009NRG24190820230446913 19/08/2023 Parvathi 1510005009WL017606 Parvathi 00078 CNRB0000454 2212 2212 Processed 28/08/2023 4910426364 PARVATHI CANARA BANK(508532)
17 HOSDURGA KN-10-005-009-007/11
(KAINADU) 		1510005009NRG24190820230446792 19/08/2023 Katalingappa 1510005009WL017603 Katalingappa 00078 CNRB0000454 2212 2212 Processed 28/08/2023 4910426360 KATILINGAPPA K CANARA BANK(508532)
18 HOSDURGA KN-10-005-009-007/11
(KAINADU) 		1510005009NRG24190820230446793 19/08/2023 Manjula 1510005009WL017603 Manjula 00078 CNRB0000454 2212 2212 Processed 28/08/2023 4910426359 MANJAMMA CANARA BANK(508532)
19 HOSDURGA KN-10-005-009-007/182
(KAINADU) 		1510005009NRG24190820230446713 19/08/2023 Bhagya M 1510005009WL017600 Bhagya M 00078 CNRB0000454 2212 2212 Processed 28/08/2023 4910426358 MS BHAGYA M STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-009-007/192
(KAINADU) 		1510005009NRG24190820230446801 19/08/2023 NAGAMMA 1510005009WL017603 NAGAMMA 00078 CNRB0000454 2212 2212 Processed 28/08/2023 4910426378 NAGAMMA CANARA BANK(508532)
21 HOSDURGA KN-10-005-009-007/37727
(KAINADU) 		1510005009NRG24190820230446778 19/08/2023 Radha.E 1510005009WL017602 Radha.E 00078 CNRB0000454 2212 2212 Processed 28/08/2023 4910426375 RADHA E CANARA BANK(508532)
22 HOSDURGA KN-10-005-009-007/37731
(KAINADU) 		1510005009NRG24190820230446779 19/08/2023 Bhaireshappa 1510005009WL017602 Bhaireshappa 00078 CNRB0000454 2212 2212 Processed 28/08/2023 4910426361 BYRESH K S CANARA BANK(508532)
23 HOSDURGA KN-10-005-009-007/37735
(KAINADU) 		1510005009NRG24190820230446718 19/08/2023 Radhamma 1510005009WL017600 Radhamma 00078 CNRB0000454 2212 2212 Processed 28/08/2023 4910426365 RADHAMMA CANARA BANK(508532)
24 HOSDURGA KN-10-005-009-007/64
(KAINADU) 		1510005009NRG24190820230446726 19/08/2023 Jayappa 1510005009WL017600 Jayappa 00078 CNRB0000454 2212 2212 Processed 28/08/2023 4910426368 JAYANNA M S S O SIDD CANARA BANK(508532)
25 HOSDURGA KN-10-005-009-009/84
(KAINADU) 		1510005009NRG24190820230446605 19/08/2023 Shivamma 1510005009WL017596 Shivamma 00078 CNRB0000454 2212 2212 Processed 28/08/2023 4910426362 SHIVAMMA CANARA BANK(508532)
SubTotal 42028 42028
26 HOSDURGA KN-10-005-009-001/158337
(KAINADU) 		1510005009NRG24190820230446731 19/08/2023 Kantharaj K C 1510005009WL017601 Kantharaj K C 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426305 KANTHARAJ K C KARNATAKA BANK LTD(607270)
27 HOSDURGA KN-10-005-009-001/222
(KAINADU) 		1510005009NRG24190820230446671 19/08/2023 Nandini N 1510005009WL017599 Nandini N 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426324 NANDINI N KARNATAKA BANK LTD(607270)
28 HOSDURGA KN-10-005-009-001/37786
(KAINADU) 		1510005009NRG24190820230446654 19/08/2023 MANJAMMA C 1510005009WL017598 MANJAMMA C 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426572 MANJAMMA C AXIS BANK(607153)
29 HOSDURGA KN-10-005-009-002/1
(KAINADU) 		1510005009NRG24190820230446978 19/08/2023 Dayananda 1510005009WL017610 Dayananda 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426511 DAYANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 HOSDURGA KN-10-005-009-002/123
(KAINADU) 		1510005009NRG24190820230446812 19/08/2023 M.SURESH 1510005009WL017604 M.SURESH 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426456 SURESH H M KARNATAKA BANK LTD(607270)
31 HOSDURGA KN-10-005-009-002/158230
(KAINADU) 		1510005009NRG24190820230446821 19/08/2023 Basavaraja 1510005009WL017604 Basavaraja 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426227 BASAVARAJ H KARNATAKA BANK LTD(607270)
32 HOSDURGA KN-10-005-009-002/183
(KAINADU) 		1510005009NRG24190820230446856 19/08/2023 HANUMANTHAPPA 1510005009WL017605 HANUMANTHAPPA 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426272 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
33 HOSDURGA KN-10-005-009-002/183
(KAINADU) 		1510005009NRG24190820230446858 19/08/2023 MAHANTHESHA 1510005009WL017605 MAHANTHESHA 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426315 MAHANTHESHA KARNATAKA BANK LTD(607270)
34 HOSDURGA KN-10-005-009-002/194
(KAINADU) 		1510005009NRG24190820230446993 19/08/2023 Raghu 1510005009WL017610 Raghu 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426264 RAGHU S CANARA BANK(508532)
35 HOSDURGA KN-10-005-009-002/223
(KAINADU) 		1510005009NRG24190820230446486 19/08/2023 SHIVANANDA 1510005009WL017592 SHIVANANDA 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426321 SHIVANANDAPPA KARNATAKA BANK LTD(607270)
36 HOSDURGA KN-10-005-009-002/224
(KAINADU) 		1510005009NRG24190820230446955 19/08/2023 Geethamma 1510005009WL017608 Geethamma 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426273 GEETHAMMA GENERAL POST OFFICE(607245)
37 HOSDURGA KN-10-005-009-002/229
(KAINADU) 		1510005009NRG24190820230446962 19/08/2023 Rekha 1510005009WL017609 Rekha 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426271 REKHA KARNATAKA BANK LTD(607270)
38 HOSDURGA KN-10-005-009-002/235
(KAINADU) 		1510005009NRG24190820230446965 19/08/2023 Mahendrappa 1510005009WL017609 Mahendrappa 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426626 MAHENDRA KARNATAKA BANK LTD(607270)
39 HOSDURGA KN-10-005-009-002/245
(KAINADU) 		1510005009NRG24190820230446830 19/08/2023 Anusuyamma 1510005009WL017604 Anusuyamma 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426316 ANUSUYAMMA CANARA BANK(508532)
40 HOSDURGA KN-10-005-009-002/245
(KAINADU) 		1510005009NRG24190820230446831 19/08/2023 Nagaraja 1510005009WL017604 Nagaraja 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426317 NAGARAJ KARNATAKA BANK LTD(607270)
41 HOSDURGA KN-10-005-009-002/248
(KAINADU) 		1510005009NRG24190820230446833 19/08/2023 Neelakantappa 1510005009WL017604 Neelakantappa 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426584 NEELAKANTAPPA P KARNATAKA BANK LTD(607270)
42 HOSDURGA KN-10-005-009-002/249
(KAINADU) 		1510005009NRG24190820230446966 19/08/2023 Chandrappa 1510005009WL017609 Chandrappa 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426627 CHANDRAPPA KARNATAKA BANK LTD(607270)
43 HOSDURGA KN-10-005-009-002/258
(KAINADU) 		1510005009NRG24190820230446835 19/08/2023 Vedamurthy 1510005009WL017604 Vedamurthy 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426562 VEDAMURTHY KARNATAKA BANK LTD(607270)
44 HOSDURGA KN-10-005-009-002/260
(KAINADU) 		1510005009NRG24190820230446865 19/08/2023 Manjunatha 1510005009WL017605 Manjunatha 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426314 MANJUNATH K INDIA POST PAYMENTS BANK LIMITED(508528)
45 HOSDURGA KN-10-005-009-002/260
(KAINADU) 		1510005009NRG24190820230446864 19/08/2023 Shyla B 1510005009WL017605 Shyla B 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426288 SHYLA B KARNATAKA BANK LTD(607270)
46 HOSDURGA KN-10-005-009-002/52
(KAINADU) 		1510005009NRG24190820230446972 19/08/2023 MARULAMMA 1510005009WL017609 MARULAMMA 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426235 MARULAMMA GENERAL POST OFFICE(607245)
47 HOSDURGA KN-10-005-009-002/64
(KAINADU) 		1510005009NRG24190820230446936 19/08/2023 Parameshwarappa 1510005009WL017607 Parameshwarappa 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426231 MRS MANJULA O STATE BANK OF INDIA(508548)
48 HOSDURGA KN-10-005-009-002/65
(KAINADU) 		1510005009NRG24190820230446876 19/08/2023 Yogisha 1510005009WL017605 Yogisha 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426238 YOGESH M KARNATAKA BANK LTD(607270)
49 HOSDURGA KN-10-005-009-002/76
(KAINADU) 		1510005009NRG24190820230446880 19/08/2023 Jagadeesha 1510005009WL017605 Jagadeesha 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426260 JAGADEESHA KARNATAKA BANK LTD(607270)
50 HOSDURGA KN-10-005-009-004/158342
(KAINADU) 		1510005009NRG24190820230446841 19/08/2023 NAGARAJA 1510005009WL017604 NAGARAJA 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426521 NAGARAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
51 HOSDURGA KN-10-005-009-004/158346
(KAINADU) 		1510005009NRG24190820230446459 19/08/2023 MAHESHWARAPPA 1510005009WL017591 MAHESHWARAPPA 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426284 MAHESHWARAPPA KARNATAKA BANK LTD(607270)
52 HOSDURGA KN-10-005-009-004/26
(KAINADU) 		1510005009NRG24190820230446464 19/08/2023 DEVIRAMMA 1510005009WL017591 DEVIRAMMA 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426520 DEVIRAMMA KARNATAKA BANK LTD(607270)
53 HOSDURGA KN-10-005-009-004/26
(KAINADU) 		1510005009NRG24190820230446465 19/08/2023 GIRIYAPPA 1510005009WL017591 GIRIYAPPA 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426517 GIRIYAPPA KARNATAKA BANK LTD(607270)
54 HOSDURGA KN-10-005-009-004/28
(KAINADU) 		1510005009NRG24190820230446469 19/08/2023 DAYANANDA 1510005009WL017591 DAYANANDA 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426519 DAYANANDA KARNATAKA BANK LTD(607270)
55 HOSDURGA KN-10-005-009-004/29
(KAINADU) 		1510005009NRG24190820230446470 19/08/2023 THIMMABHOVI 1510005009WL017591 THIMMABHOVI 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426518 THIMMABHOVI KARNATAKA BANK LTD(607270)
56 HOSDURGA KN-10-005-009-004/31
(KAINADU) 		1510005009NRG24190820230446587 19/08/2023 ABHILASHA G 1510005009WL017596 ABHILASHA G 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426477 ABHILASHA G KARNATAKA BANK LTD(607270)
57 HOSDURGA KN-10-005-009-004/31
(KAINADU) 		1510005009NRG24190820230446588 19/08/2023 MANJUNATHA H S 1510005009WL017596 MANJUNATHA H S 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426476 MANJUNATHA H S KARNATAKA BANK LTD(607270)
58 HOSDURGA KN-10-005-009-005/2
(KAINADU) 		1510005009NRG24190820230446891 19/08/2023 Gangadharappa 1510005009WL017606 Gangadharappa 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426243 GANGADARAPPA B T KARNATAKA BANK LTD(607270)
59 HOSDURGA KN-10-005-009-005/46
(KAINADU) 		1510005009NRG24190820230446903 19/08/2023 Savithramma 1510005009WL017606 Savithramma 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426261 SAVITHRAMMA KARNATAKA BANK LTD(607270)
60 HOSDURGA KN-10-005-009-005/5
(KAINADU) 		1510005009NRG24190820230446904 19/08/2023 Ramappa 1510005009WL017606 Ramappa 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426564 RAMAPPA B K KARNATAKA BANK LTD(607270)
61 HOSDURGA KN-10-005-009-005/62
(KAINADU) 		1510005009NRG24190820230446914 19/08/2023 Chandramma 1510005009WL017606 Chandramma 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426563 CHANDRAMMA KARNATAKA BANK LTD(607270)
62 HOSDURGA KN-10-005-009-006/158468
(KAINADU) 		1510005009NRG24190820230446541 19/08/2023 SUSHEELAMMA 1510005009WL017593 SUSHEELAMMA 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426220 SUSHEELAMMA KARNATAKA BANK LTD(607270)
63 HOSDURGA KN-10-005-009-006/26
(KAINADU) 		1510005009NRG24190820230446550 19/08/2023 INDRAMMA 1510005009WL017593 INDRAMMA 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426251 INDIRAMMA KARNATAKA BANK LTD(607270)
64 HOSDURGA KN-10-005-009-006/26
(KAINADU) 		1510005009NRG24190820230446551 19/08/2023 RANGANATHA 1510005009WL017593 RANGANATHA 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426585 RANGANATHA M R KARNATAKA BANK LTD(607270)
65 HOSDURGA KN-10-005-009-006/50
(KAINADU) 		1510005009NRG24190820230446563 19/08/2023 Kallesha 1510005009WL017593 Kallesha 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426613 MR KALLESHA M E STATE BANK OF INDIA(508548)
66 HOSDURGA KN-10-005-009-006/54
(KAINADU) 		1510005009NRG24190820230446507 19/08/2023 Ramesappa 1510005009WL017592 Ramesappa 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426250 RAMESHAPPA M G PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-009-006/54
(KAINADU) 		1510005009NRG24190820230446506 19/08/2023 Rathnamma 1510005009WL017592 Rathnamma 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426218 RATHNAMMA KARNATAKA BANK LTD(607270)
68 HOSDURGA KN-10-005-009-006/55
(KAINADU) 		1510005009NRG24190820230446508 19/08/2023 GIRITHIMMAKKA 1510005009WL017592 GIRITHIMMAKKA 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426270 GIRITHIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-009-006/55
(KAINADU) 		1510005009NRG24190820230446509 19/08/2023 RANGAPPA 1510005009WL017592 RANGAPPA 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426259 RANGAPPA KARNATAKA BANK LTD(607270)
70 HOSDURGA KN-10-005-009-006/61
(KAINADU) 		1510005009NRG24190820230446514 19/08/2023 SHIVARUDRAPPA E 1510005009WL017592 SHIVARUDRAPPA E 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426257 SHIVARUDRAPPA E KARNATAKA BANK LTD(607270)
71 HOSDURGA KN-10-005-009-008/15
(KAINADU) 		1510005009NRG24190820230446476 19/08/2023 Manjunatha C T 1510005009WL017591 Manjunatha C T 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426458 MANJUNATHA C T KARNATAKA BANK LTD(607270)
72 HOSDURGA KN-10-005-009-008/2
(KAINADU) 		1510005009NRG24190820230446478 19/08/2023 MALLAMMA 1510005009WL017591 MALLAMMA 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426274 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-009-008/39
(KAINADU) 		1510005009NRG24190820230446426 19/08/2023 N Rekha 1510005009WL017589 N Rekha 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426474 REKHA N KARNATAKA BANK LTD(607270)
74 HOSDURGA KN-10-005-009-008/40
(KAINADU) 		1510005009NRG24190820230446428 19/08/2023 NAGARAJAPPA R 1510005009WL017589 NAGARAJAPPA R 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426629 MR NAGARAJAPPA R STATE BANK OF INDIA(508548)
75 HOSDURGA KN-10-005-009-008/6
(KAINADU) 		1510005009NRG24190820230446483 19/08/2023 Eshwarappa 1510005009WL017591 Eshwarappa 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426475 ESHWARAPPA KARNATAKA BANK LTD(607270)
76 HOSDURGA KN-10-005-009-009/127
(KAINADU) 		1510005009NRG24190820230446600 19/08/2023 Manuja B 1510005009WL017596 Manuja B 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426628 MANUJA B KARNATAKA BANK LTD(607270)
77 HOSDURGA KN-10-005-009-009/127
(KAINADU) 		1510005009NRG24190820230446601 19/08/2023 Naveen Kumar A 1510005009WL017596 Naveen Kumar A 00225 KARB0000312 2212 2212 Processed 28/08/2023 4910426505 MR NAVEEN KUMARA A STATE BANK OF INDIA(508548)
SubTotal 115024 115024
78 HOSDURGA KN-10-005-009-002/158232
(KAINADU) 		1510005009NRG24190820230446823 19/08/2023 ANUSUYAMMA 1510005009WL017604 ANUSUYAMMA 00415 SBIN0011266 2212 2212 Processed 28/08/2023 4910426522 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-009-002/183
(KAINADU) 		1510005009NRG24190820230446857 19/08/2023 SHANTHAMMA 1510005009WL017605 SHANTHAMMA 00415 SBIN0011266 2212 2212 Processed 28/08/2023 4910426256 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 HOSDURGA KN-10-005-009-005/4
(KAINADU) 		1510005009NRG24190820230446900 19/08/2023 RADHABAI 1510005009WL017606 RADHABAI 00415 SBIN0011266 2212 2212 Processed 28/08/2023 4910426213 RADHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-009-006/29
(KAINADU) 		1510005009NRG24190820230446552 19/08/2023 Lingaraja 1510005009WL017593 Lingaraja 00415 SBIN0011266 2212 2212 Processed 28/08/2023 4910426453 LINGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSDURGA KN-10-005-009-006/29
(KAINADU) 		1510005009NRG24190820230446553 19/08/2023 Puspavati 1510005009WL017593 Puspavati 00415 SBIN0011266 2212 2212 Processed 28/08/2023 4910426217 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-009-007/13
(KAINADU) 		1510005009NRG24190820230446363 19/08/2023 GOWRAMMA 1510005009WL017588 GOWRAMMA 00415 SBIN0011266 2212 2212 Processed 28/08/2023 4910426566 M R LINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-009-007/81
(KAINADU) 		1510005009NRG24190820230446809 19/08/2023 SAVITHRAMMA 1510005009WL017603 SAVITHRAMMA 00415 SBIN0011266 2212 2212 Processed 28/08/2023 4910426240 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-009-010/119
(KAINADU) 		1510005009NRG24190820230446608 19/08/2023 MANJULABAI 1510005009WL017597 MANJULABAI 00415 SBIN0011266 1896 1896 Processed 28/08/2023 4910426221 PANDUNAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-009-010/119
(KAINADU) 		1510005009NRG24190820230446609 19/08/2023 MANJULABAI 1510005009WL017597 MANJULABAI 00415 SBIN0011266 1896 1896 Processed 28/08/2023 4910426455 MANJULA BAI WO PANDU NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19276 19276
87 HOSDURGA KN-10-005-009-001/37769
(KAINADU) 		1510005009NRG24190820230446647 19/08/2023 Kariyappa M 1510005009WL017598 Kariyappa M 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426310 MR KARIYAPPA M STATE BANK OF INDIA(508548)
88 HOSDURGA KN-10-005-009-001/37769
(KAINADU) 		1510005009NRG24190820230446648 19/08/2023 S Radha 1510005009WL017598 S Radha 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426309 MRS RADHA S STATE BANK OF INDIA(508548)
89 HOSDURGA KN-10-005-009-001/37791
(KAINADU) 		1510005009NRG24190820230446656 19/08/2023 Devaraja 1510005009WL017598 Devaraja 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426565 MR DEVARAJA DEVARAJA STATE BANK OF INDIA(508548)
90 HOSDURGA KN-10-005-009-001/37795
(KAINADU) 		1510005009NRG24190820230446657 19/08/2023 Saroja S 1510005009WL017598 Saroja S 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426468 MRS SAROJA S STATE BANK OF INDIA(508548)
91 HOSDURGA KN-10-005-009-001/64
(KAINADU) 		1510005009NRG24190820230446398 19/08/2023 MANJULA 1510005009WL017589 MANJULA 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426252 MRS MANJULA WO CHANDRASHEKHARAPPA STATE BANK OF INDIA(508548)
92 HOSDURGA KN-10-005-009-001/83
(KAINADU) 		1510005009NRG24190820230446404 19/08/2023 MADHU 1510005009WL017589 MADHU 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426210 MADHU K PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-009-002/203
(KAINADU) 		1510005009NRG24190820230446948 19/08/2023 Suvarnamma 1510005009WL017608 Suvarnamma 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426233 SUVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 HOSDURGA KN-10-005-009-002/203
(KAINADU) 		1510005009NRG24190820230446949 19/08/2023 Vinay D 1510005009WL017608 Vinay D 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426461 D VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
95 HOSDURGA KN-10-005-009-002/62
(KAINADU) 		1510005009NRG24190820230446935 19/08/2023 SHANTHAMMA 1510005009WL017607 SHANTHAMMA 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426237 SHANTHAMMA W/O GENERAL POST OFFICE(607245)
96 HOSDURGA KN-10-005-009-002/81
(KAINADU) 		1510005009NRG24190820230446938 19/08/2023 KAMALAMMA 1510005009WL017607 KAMALAMMA 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426239 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSDURGA KN-10-005-009-002/97
(KAINADU) 		1510005009NRG24190820230446837 19/08/2023 SHASHIDHARA 1510005009WL017604 SHASHIDHARA 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426230 MR S SHASHIDHAR STATE BANK OF INDIA(508548)
98 HOSDURGA KN-10-005-009-003/12
(KAINADU) 		1510005009NRG24190820230446449 19/08/2023 SRINIVASA K 1510005009WL017591 SRINIVASA K 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426526 MR SRINIVASA K STATE BANK OF INDIA(508548)
99 HOSDURGA KN-10-005-009-005/3
(KAINADU) 		1510005009NRG24190820230446896 19/08/2023 Lalithamma 1510005009WL017606 Lalithamma 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426283 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
100 HOSDURGA KN-10-005-009-005/57
(KAINADU) 		1510005009NRG24190820230446907 19/08/2023 RUDRAMMA 1510005009WL017606 RUDRAMMA 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426234 MR LOKESH LOKESH STATE BANK OF INDIA(508548)
101 HOSDURGA KN-10-005-009-006/14
(KAINADU) 		1510005009NRG24190820230446537 19/08/2023 Manjunatha 1510005009WL017593 Manjunatha 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426583 MR MANJUNATHA M N STATE BANK OF INDIA(508548)
102 HOSDURGA KN-10-005-009-006/158233
(KAINADU) 		1510005009NRG24190820230446538 19/08/2023 M D Neelakantappa 1510005009WL017593 M D Neelakantappa 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426287 M D NEELAKANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
103 HOSDURGA KN-10-005-009-007/106
(KAINADU) 		1510005009NRG24190820230446764 19/08/2023 Dayananda 1510005009WL017602 Dayananda 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426242 MR DAYANANADA M K STATE BANK OF INDIA(508548)
104 HOSDURGA KN-10-005-009-007/160
(KAINADU) 		1510005009NRG24190820230446708 19/08/2023 Meenakshi 1510005009WL017600 Meenakshi 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426301 MRS MEENAKSHI BAIRESHAPPA STATE BANK OF INDIA(508548)
105 HOSDURGA KN-10-005-009-007/163363
(KAINADU) 		1510005009NRG24190820230446794 19/08/2023 SAVITHRAMMA 1510005009WL017603 SAVITHRAMMA 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426614 K SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-009-007/163364
(KAINADU) 		1510005009NRG24190820230446796 19/08/2023 ANUSUYAMMA 1510005009WL017603 ANUSUYAMMA 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426226 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-009-007/19
(KAINADU) 		1510005009NRG24190820230446800 19/08/2023 LAKSHMAKKA 1510005009WL017603 LAKSHMAKKA 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426630 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-009-007/37728
(KAINADU) 		1510005009NRG24190820230446715 19/08/2023 RATHNAMMA 1510005009WL017600 RATHNAMMA 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426248 MRS RATHNAMMA WO SANNASIDDAPPA STATE BANK OF INDIA(508548)
109 HOSDURGA KN-10-005-009-007/37745
(KAINADU) 		1510005009NRG24190820230446573 19/08/2023 PARAMMA 1510005009WL017594 PARAMMA 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426209 MRS PARAMMA STATE BANK OF INDIA(508548)
110 HOSDURGA KN-10-005-009-008/27
(KAINADU) 		1510005009NRG24190820230446481 19/08/2023 RENUKAMMA 1510005009WL017591 RENUKAMMA 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426225 MRS RENUKAMMA R STATE BANK OF INDIA(508548)
111 HOSDURGA KN-10-005-009-008/30
(KAINADU) 		1510005009NRG24190820230446579 19/08/2023 SUNANDAMMA 1510005009WL017595 SUNANDAMMA 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4910426318 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-009-010/187
(KAINADU) 		1510005009NRG24190820230446616 19/08/2023 Prabhakar 1510005009WL017597 Prabhakar 00415 SBIN0040306 1896 1896 Processed 28/08/2023 4910426280 MR N PRABHAKAR STATE BANK OF INDIA(508548)
113 HOSDURGA KN-10-005-009-010/21
(KAINADU) 		1510005009NRG24190820230446620 19/08/2023 GANGEEBAI 1510005009WL017597 GANGEEBAI 00415 SBIN0040306 1896 1896 Processed 28/08/2023 4910426222 GANGIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 59092 59092
114 HOSDURGA KN-10-005-009-001/115
(KAINADU) 		1510005009NRG24190820230446378 19/08/2023 G Rangappa 1510005009WL017589 G Rangappa 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426325 MR G RANGAPPA SO GOVINDAPPA STATE BANK OF INDIA(508548)
115 HOSDURGA KN-10-005-009-001/214
(KAINADU) 		1510005009NRG24190820230446739 19/08/2023 Siddappa 1510005009WL017601 Siddappa 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426299 MR SIDDAPPA H STATE BANK OF INDIA(508548)
116 HOSDURGA KN-10-005-009-001/216
(KAINADU) 		1510005009NRG24190820230446643 19/08/2023 M Ningappa 1510005009WL017598 M Ningappa 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426633 MR M NINGAPPA STATE BANK OF INDIA(508548)
117 HOSDURGA KN-10-005-009-001/37751
(KAINADU) 		1510005009NRG24190820230446396 19/08/2023 Dayananda 1510005009WL017589 Dayananda 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426507 MR DAYANANDA K S STATE BANK OF INDIA(508548)
118 HOSDURGA KN-10-005-009-001/37780
(KAINADU) 		1510005009NRG24190820230446653 19/08/2023 C S INDRAMMA 1510005009WL017598 C S INDRAMMA 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426575 MRS C S INDRAMMA WO DEVARAJA STATE BANK OF INDIA(508548)
119 HOSDURGA KN-10-005-009-001/37784
(KAINADU) 		1510005009NRG24190820230446742 19/08/2023 Mala 1510005009WL017601 Mala 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426215 MALA V IDBI BANK(607095)
120 HOSDURGA KN-10-005-009-001/37784
(KAINADU) 		1510005009NRG24190820230446741 19/08/2023 Shekarappa 1510005009WL017601 Shekarappa 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426228 MR K SHEKHARAPPA SO KARIYAPPA STATE BANK OF INDIA(508548)
121 HOSDURGA KN-10-005-009-001/37791
(KAINADU) 		1510005009NRG24190820230446655 19/08/2023 k.Rajashwari 1510005009WL017598 k.Rajashwari 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426212 MRS K RAJASHWARI STATE BANK OF INDIA(508548)
122 HOSDURGA KN-10-005-009-001/64
(KAINADU) 		1510005009NRG24190820230446399 19/08/2023 K C MANOJ 1510005009WL017589 K C MANOJ 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426635 MANOJ K C PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-009-001/92
(KAINADU) 		1510005009NRG24190820230446665 19/08/2023 KARIYAMMA 1510005009WL017598 KARIYAMMA 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426637 MISS KARIYAMMA WO DEVARAJA STATE BANK OF INDIA(508548)
124 HOSDURGA KN-10-005-009-002/173
(KAINADU) 		1510005009NRG24190820230446855 19/08/2023 C Ramappa 1510005009WL017605 C Ramappa 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426319 Mr. H C RAMAPPA S/O CHIKKAJJA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
125 HOSDURGA KN-10-005-009-002/194
(KAINADU) 		1510005009NRG24190820230446994 19/08/2023 Kumara 1510005009WL017610 Kumara 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426265 MR S KUMAR SO SHIVARUDRAPPA STATE BANK OF INDIA(508548)
126 HOSDURGA KN-10-005-009-002/194
(KAINADU) 		1510005009NRG24190820230446992 19/08/2023 Saraspathamma 1510005009WL017610 Saraspathamma 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426266 MRS SARASWATHAMMA STATE BANK OF INDIA(508548)
127 HOSDURGA KN-10-005-009-004/158343
(KAINADU) 		1510005009NRG24190820230446454 19/08/2023 GAYITRAMMA 1510005009WL017591 GAYITRAMMA 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426510 MS GAYITHRAMMA WO VEERABHADRAPPA STATE BANK OF INDIA(508548)
128 HOSDURGA KN-10-005-009-004/158345
(KAINADU) 		1510005009NRG24190820230446456 19/08/2023 JYKANTHAMMA 1510005009WL017591 JYKANTHAMMA 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426509 MRS JAYAKANTHAMMA WO SHASHIDHARA STATE BANK OF INDIA(508548)
129 HOSDURGA KN-10-005-009-004/19
(KAINADU) 		1510005009NRG24190820230446585 19/08/2023 JAYAMMA 1510005009WL017596 JAYAMMA 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426255 MISS JAYAMMA STATE BANK OF INDIA(508548)
130 HOSDURGA KN-10-005-009-004/4
(KAINADU) 		1510005009NRG24190820230446589 19/08/2023 Krishnamurthy 1510005009WL017596 Krishnamurthy 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426241 MR C KRISHNAMURTHY STATE BANK OF INDIA(508548)
131 HOSDURGA KN-10-005-009-005/11
(KAINADU) 		1510005009NRG24190820230446883 19/08/2023 B T Rangappa 1510005009WL017606 B T Rangappa 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426277 MR B T RANGAPPA STATE BANK OF INDIA(508548)
132 HOSDURGA KN-10-005-009-005/11
(KAINADU) 		1510005009NRG24190820230446884 19/08/2023 Sarojamma 1510005009WL017606 Sarojamma 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426567 Mrs. SAROJAMMA W/O RANGAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
133 HOSDURGA KN-10-005-009-005/57
(KAINADU) 		1510005009NRG24190820230446906 19/08/2023 RUDRAMMA 1510005009WL017606 RUDRAMMA 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426214 MRS RUDRAMMA STATE BANK OF INDIA(508548)
134 HOSDURGA KN-10-005-009-005/58
(KAINADU) 		1510005009NRG24190820230446908 19/08/2023 Eramma 1510005009WL017606 Eramma 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426258 MRS ERAMMA STATE BANK OF INDIA(508548)
135 HOSDURGA KN-10-005-009-005/59
(KAINADU) 		1510005009NRG24190820230446910 19/08/2023 Girijamma 1510005009WL017606 Girijamma 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426275 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
136 HOSDURGA KN-10-005-009-005/61
(KAINADU) 		1510005009NRG24190820230446912 19/08/2023 Chandrappa 1510005009WL017606 Chandrappa 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426568 CHANDRAPPA GENERAL POST OFFICE(607245)
137 HOSDURGA KN-10-005-009-005/66
(KAINADU) 		1510005009NRG24190820230446919 19/08/2023 Rajashekhara 1510005009WL017606 Rajashekhara 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426290 MR RAJASHEKHARA STATE BANK OF INDIA(508548)
138 HOSDURGA KN-10-005-009-005/70
(KAINADU) 		1510005009NRG24190820230446922 19/08/2023 Prema 1510005009WL017606 Prema 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426573 PREMA CANARA BANK(508532)
139 HOSDURGA KN-10-005-009-005/71
(KAINADU) 		1510005009NRG24190820230446924 19/08/2023 Bhairappa 1510005009WL017606 Bhairappa 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426631 MR BHAIRAPPA STATE BANK OF INDIA(508548)
140 HOSDURGA KN-10-005-009-006/44
(KAINADU) 		1510005009NRG24190820230446504 19/08/2023 Vanajakshamma 1510005009WL017592 Vanajakshamma 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426576 MR VANAJAKSHI STATE BANK OF INDIA(508548)
141 HOSDURGA KN-10-005-009-006/68
(KAINADU) 		1510005009NRG24190820230446569 19/08/2023 Bhagyamma N 1510005009WL017593 Bhagyamma N 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426615 MRS BHAGYAMMA N STATE BANK OF INDIA(508548)
142 HOSDURGA KN-10-005-009-007/160
(KAINADU) 		1510005009NRG24190820230446709 19/08/2023 M S BYRESHAPPA 1510005009WL017600 M S BYRESHAPPA 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426253 MR M S BYRESHAPPA STATE BANK OF INDIA(508548)
143 HOSDURGA KN-10-005-009-007/163
(KAINADU) 		1510005009NRG24190820230446771 19/08/2023 PARVATHAMMA 1510005009WL017602 PARVATHAMMA 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426254 MRS PARVATHMMA STATE BANK OF INDIA(508548)
144 HOSDURGA KN-10-005-009-007/172
(KAINADU) 		1510005009NRG24190820230446774 19/08/2023 M K Mahalingappa 1510005009WL017602 M K Mahalingappa 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426634 MR MK MAHALINGAPPA STATE BANK OF INDIA(508548)
145 HOSDURGA KN-10-005-009-007/177
(KAINADU) 		1510005009NRG24190820230446776 19/08/2023 Erappa 1510005009WL017602 Erappa 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426616 Mr. ERAPPA S/O KARIYAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
146 HOSDURGA KN-10-005-009-007/188
(KAINADU) 		1510005009NRG24190820230446798 19/08/2023 ASHWINI B 1510005009WL017603 ASHWINI B 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426636 MRS B ASHWINI STATE BANK OF INDIA(508548)
147 HOSDURGA KN-10-005-009-007/188
(KAINADU) 		1510005009NRG24190820230446799 19/08/2023 KARIYAPPA 1510005009WL017603 KARIYAPPA 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426632 Mr. KARIYAPPA S/O JOGAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
148 HOSDURGA KN-10-005-009-007/37745
(KAINADU) 		1510005009NRG24190820230446574 19/08/2023 Ramappa 1510005009WL017594 Ramappa 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426278 MR RAMAPPA SO D NINGAPPA STATE BANK OF INDIA(508548)
149 HOSDURGA KN-10-005-009-008/15
(KAINADU) 		1510005009NRG24190820230446475 19/08/2023 ANUSUYAMMA 1510005009WL017591 ANUSUYAMMA 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426244 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-009-008/20
(KAINADU) 		1510005009NRG24190820230446416 19/08/2023 GIREESHA E 1510005009WL017589 GIREESHA E 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426574 GIREESHA E HDFC BANK LTD(607152)
151 HOSDURGA KN-10-005-009-008/23
(KAINADU) 		1510005009NRG24190820230446593 19/08/2023 DRAKSHAYANAMMA 1510005009WL017596 DRAKSHAYANAMMA 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426508 MRS DRAKSHAYANAMMA STATE BANK OF INDIA(508548)
152 HOSDURGA KN-10-005-009-008/24
(KAINADU) 		1510005009NRG24190820230446479 19/08/2023 Rajamma 1510005009WL017591 Rajamma 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426249 MRS RAJAMMA STATE BANK OF INDIA(508548)
153 HOSDURGA KN-10-005-009-008/36
(KAINADU) 		1510005009NRG24190820230446425 19/08/2023 Rajanna G 1510005009WL017589 Rajanna G 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426506 MR G RAJANNA STATE BANK OF INDIA(508548)
154 HOSDURGA KN-10-005-009-009/123
(KAINADU) 		1510005009NRG24190820230446597 19/08/2023 D Vishwaranatha 1510005009WL017596 D Vishwaranatha 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426311 MR VISHWANATH STATE BANK OF INDIA(508548)
155 HOSDURGA KN-10-005-009-009/124
(KAINADU) 		1510005009NRG24190820230446598 19/08/2023 Latha 1510005009WL017596 Latha 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426312 MRS LATHA STATE BANK OF INDIA(508548)
156 HOSDURGA KN-10-005-009-009/158228
(KAINADU) 		1510005009NRG24190820230446758 19/08/2023 Avinasha A 1510005009WL017601 Avinasha A 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426525 MR AVINASH A STATE BANK OF INDIA(508548)
157 HOSDURGA KN-10-005-009-009/158228
(KAINADU) 		1510005009NRG24190820230446757 19/08/2023 Lakshmamma 1510005009WL017601 Lakshmamma 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426262 MRS LAKSHMAMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
158 HOSDURGA KN-10-005-009-009/7
(KAINADU) 		1510005009NRG24190820230446584 19/08/2023 Malleshappa 1510005009WL017595 Malleshappa 00415 SBIN0040335 2212 2212 Processed 28/08/2023 4910426297 MR MALLESHAPPA MALLESHAPPA STATE BANK OF INDIA(508548)
159 HOSDURGA KN-10-005-009-010/19
(KAINADU) 		1510005009NRG24190820230446617 19/08/2023 BHAGYABAI 1510005009WL017597 BHAGYABAI 00415 SBIN0040335 1896 1896 Processed 28/08/2023 4910426223 BHAGYA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSDURGA KN-10-005-009-010/19
(KAINADU) 		1510005009NRG24190820230446619 19/08/2023 Sudharshan R 1510005009WL017597 Sudharshan R 00415 SBIN0040335 1896 1896 Processed 28/08/2023 4910426523 MR SUDHARSHAN R STATE BANK OF INDIA(508548)
SubTotal 103332 103332
161 HOSDURGA KN-10-005-009-004/29
(KAINADU) 		1510005009NRG24190820230446471 19/08/2023 RANGANATHA A T 1510005009WL017591 RANGANATHA A T 00468 UBIN0917087 2212 2212 Processed 28/08/2023 4910426524 RANGANATHA A T UNION BANK OF INDIA(508500)
SubTotal 2212 2212
162 HOSDURGA KN-10-005-009-007/10
(KAINADU) 		1510005009NRG24190820230446791 19/08/2023 KARIYAMMA 1510005009WL017603 KARIYAMMA 00522 CNRB000PGB1 2212 2212 Processed 28/08/2023 4910426348 MANJUNATHA N SO NINGAPPA RO MENGASANDR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
163 HOSDURGA KN-10-005-009-001/100
(KAINADU) 		1510005009NRG24190820230446995 19/08/2023 Mylarappa 1510005009WL017611 Mylarappa 00652 PKGB0010587 1580 1580 Processed 28/08/2023 4910426419 D MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSDURGA KN-10-005-009-001/100
(KAINADU) 		1510005009NRG24190820230446637 19/08/2023 UMADEVI 1510005009WL017598 UMADEVI 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426109 UMADEVI CANARA BANK(508532)
165 HOSDURGA KN-10-005-009-001/102
(KAINADU) 		1510005009NRG24190820230446669 19/08/2023 MANJULA K 1510005009WL017599 MANJULA K 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426467 MANJULA K PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSDURGA KN-10-005-009-001/102
(KAINADU) 		1510005009NRG24190820230446670 19/08/2023 Shekharappa 1510005009WL017599 Shekharappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426371 SHEKARAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSDURGA KN-10-005-009-001/110
(KAINADU) 		1510005009NRG24190820230446372 19/08/2023 Shadaksharappa 1510005009WL017589 Shadaksharappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426334 SHADASHKARAPPAM PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-009-001/115
(KAINADU) 		1510005009NRG24190820230446376 19/08/2023 Parvathamma 1510005009WL017589 Parvathamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426322 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSDURGA KN-10-005-009-001/118
(KAINADU) 		1510005009NRG24190820230446383 19/08/2023 K M Harish 1510005009WL017589 K M Harish 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426571 K M HARISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSDURGA KN-10-005-009-001/118
(KAINADU) 		1510005009NRG24190820230446381 19/08/2023 M JAGADEESH 1510005009WL017589 M JAGADEESH 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426570 M JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSDURGA KN-10-005-009-001/118
(KAINADU) 		1510005009NRG24190820230446379 19/08/2023 Malleshappa 1510005009WL017589 Malleshappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426537 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSDURGA KN-10-005-009-001/120
(KAINADU) 		1510005009NRG24190820230446385 19/08/2023 Nethravathi S 1510005009WL017589 Nethravathi S 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426411 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSDURGA KN-10-005-009-001/129
(KAINADU) 		1510005009NRG24190820230446639 19/08/2023 JAYAMMA B 1510005009WL017598 JAYAMMA B 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426620 JAYAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSDURGA KN-10-005-009-001/158302
(KAINADU) 		1510005009NRG24190820230446996 19/08/2023 Mangalamma 1510005009WL017611 Mangalamma 00652 PKGB0010587 1580 1580 Processed 28/08/2023 4910426155 MRS MANGALAMMA STATE BANK OF INDIA(508548)
175 HOSDURGA KN-10-005-009-001/158333
(KAINADU) 		1510005009NRG24190820230446390 19/08/2023 Anusuyamma 1510005009WL017589 Anusuyamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426538 ANUSUYAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSDURGA KN-10-005-009-001/158335
(KAINADU) 		1510005009NRG24190820230446640 19/08/2023 R Gangamma 1510005009WL017598 R Gangamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426114 R GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSDURGA KN-10-005-009-001/158335
(KAINADU) 		1510005009NRG24190820230446641 19/08/2023 Yogesh D 1510005009WL017598 Yogesh D 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426610 YOGESH D PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSDURGA KN-10-005-009-001/158337
(KAINADU) 		1510005009NRG24190820230446730 19/08/2023 Palakshamma 1510005009WL017601 Palakshamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426389 PALAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSDURGA KN-10-005-009-001/158404
(KAINADU) 		1510005009NRG24190820230446391 19/08/2023 K P Ranganatha 1510005009WL017589 K P Ranganatha 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426147 K P RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
180 HOSDURGA KN-10-005-009-001/204
(KAINADU) 		1510005009NRG24190820230446732 19/08/2023 Gowramma 1510005009WL017601 Gowramma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426156 GOWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSDURGA KN-10-005-009-001/204
(KAINADU) 		1510005009NRG24190820230446733 19/08/2023 Ramesha 1510005009WL017601 Ramesha 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426303 RAMESHA CANARA BANK(508532)
182 HOSDURGA KN-10-005-009-001/209
(KAINADU) 		1510005009NRG24190820230446735 19/08/2023 ANJAN KUMAR D 1510005009WL017601 ANJAN KUMAR D 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426120 ANJAN KUMAR D PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSDURGA KN-10-005-009-001/209
(KAINADU) 		1510005009NRG24190820230446734 19/08/2023 Renukamma 1510005009WL017601 Renukamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426387 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSDURGA KN-10-005-009-001/213
(KAINADU) 		1510005009NRG24190820230446737 19/08/2023 Channappa 1510005009WL017601 Channappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426561 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSDURGA KN-10-005-009-001/213
(KAINADU) 		1510005009NRG24190820230446736 19/08/2023 Manjamma 1510005009WL017601 Manjamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426159 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSDURGA KN-10-005-009-001/216
(KAINADU) 		1510005009NRG24190820230446642 19/08/2023 GOWRAMMA 1510005009WL017598 GOWRAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426624 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSDURGA KN-10-005-009-001/230
(KAINADU) 		1510005009NRG24190820230446393 19/08/2023 ASHWINI 1510005009WL017589 ASHWINI 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426125 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSDURGA KN-10-005-009-001/36526
(KAINADU) 		1510005009NRG24190820230446740 19/08/2023 Suvarnamma 1510005009WL017601 Suvarnamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426607 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSDURGA KN-10-005-009-001/36532
(KAINADU) 		1510005009NRG24190820230446646 19/08/2023 Lakkamma 1510005009WL017598 Lakkamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426144 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSDURGA KN-10-005-009-001/37751
(KAINADU) 		1510005009NRG24190820230446394 19/08/2023 Shashikala 1510005009WL017589 Shashikala 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426078 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSDURGA KN-10-005-009-001/37771
(KAINADU) 		1510005009NRG24190820230446649 19/08/2023 Dayananda 1510005009WL017598 Dayananda 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426246 DAYANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSDURGA KN-10-005-009-001/37775
(KAINADU) 		1510005009NRG24190820230447071 19/08/2023 NAGARAJAPPA 1510005009WL017623 NAGARAJAPPA 00652 PKGB0010587 1580 1580 Processed 28/08/2023 4910426232 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSDURGA KN-10-005-009-001/37776
(KAINADU) 		1510005009NRG24190820230446650 19/08/2023 Shivanna 1510005009WL017598 Shivanna 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426138 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSDURGA KN-10-005-009-001/37779
(KAINADU) 		1510005009NRG24190820230446651 19/08/2023 Devaraja 1510005009WL017598 Devaraja 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426548 MR DEVARAJA K STATE BANK OF INDIA(508548)
195 HOSDURGA KN-10-005-009-001/37780
(KAINADU) 		1510005009NRG24190820230446652 19/08/2023 Devaraja 1510005009WL017598 Devaraja 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426618 N DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
196 HOSDURGA KN-10-005-009-001/43
(KAINADU) 		1510005009NRG24190820230446658 19/08/2023 Gavirangappa 1510005009WL017598 Gavirangappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426340 GAVIRANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSDURGA KN-10-005-009-001/49
(KAINADU) 		1510005009NRG24190820230446659 19/08/2023 Lalithamma 1510005009WL017598 Lalithamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426478 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSDURGA KN-10-005-009-001/49
(KAINADU) 		1510005009NRG24190820230446660 19/08/2023 Radha 1510005009WL017598 Radha 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426558 MRS L RADHA STATE BANK OF INDIA(508548)
199 HOSDURGA KN-10-005-009-001/60
(KAINADU) 		1510005009NRG24190820230446661 19/08/2023 SOWBHAGYAMMA 1510005009WL017598 SOWBHAGYAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426435 SOWBHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSDURGA KN-10-005-009-001/75
(KAINADU) 		1510005009NRG24190820230446400 19/08/2023 CHANDRASHEKARAPPA K H 1510005009WL017589 CHANDRASHEKARAPPA K H 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426169 CHANDRASHEKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSDURGA KN-10-005-009-001/75
(KAINADU) 		1510005009NRG24190820230446401 19/08/2023 GAYITHRAMMA 1510005009WL017589 GAYITHRAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426398 GAYITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSDURGA KN-10-005-009-001/8
(KAINADU) 		1510005009NRG24190820230446402 19/08/2023 SHIVANANJAPPA 1510005009WL017589 SHIVANANJAPPA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426495 SHIVANANJAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSDURGA KN-10-005-009-001/81
(KAINADU) 		1510005009NRG24190820230446663 19/08/2023 K.R.Mylarappa 1510005009WL017598 K.R.Mylarappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426165 MR K R MYLARAPPA STATE BANK OF INDIA(508548)
204 HOSDURGA KN-10-005-009-001/81
(KAINADU) 		1510005009NRG24190820230446662 19/08/2023 Sharadamma 1510005009WL017598 Sharadamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426408 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSDURGA KN-10-005-009-001/82
(KAINADU) 		1510005009NRG24190820230446664 19/08/2023 Chandramma 1510005009WL017598 Chandramma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426420 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSDURGA KN-10-005-009-001/83
(KAINADU) 		1510005009NRG24190820230446405 19/08/2023 E NAGARAJA 1510005009WL017589 E NAGARAJA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426604 E NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSDURGA KN-10-005-009-001/97
(KAINADU) 		1510005009NRG24190820230446666 19/08/2023 Lathamani m 1510005009WL017598 Lathamani m 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426096 MR LATHAMANIM L STATE BANK OF INDIA(508548)
208 HOSDURGA KN-10-005-009-001/97
(KAINADU) 		1510005009NRG24190820230446667 19/08/2023 Y N Gudiyappa 1510005009WL017598 Y N Gudiyappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426493 GUDIYAPPA N SO NAGARAJAPPA KAINADU PO PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSDURGA KN-10-005-009-001/98
(KAINADU) 		1510005009NRG24190820230446668 19/08/2023 Ramachandrappa 1510005009WL017598 Ramachandrappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426416 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSDURGA KN-10-005-009-002/1
(KAINADU) 		1510005009NRG24190820230446977 19/08/2023 Rathnamma 1510005009WL017610 Rathnamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426326 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSDURGA KN-10-005-009-002/100
(KAINADU) 		1510005009NRG24190820230446979 19/08/2023 SHIVAMMA 1510005009WL017610 SHIVAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426344 SHIVAMMA W/O GENERAL POST OFFICE(607245)
212 HOSDURGA KN-10-005-009-002/103
(KAINADU) 		1510005009NRG24190820230446981 19/08/2023 MANJUNATHA CHART R 1510005009WL017610 MANJUNATHA CHART R 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426594 MANJUNATHACHARI E KARNATAKA BANK LTD(607270)
213 HOSDURGA KN-10-005-009-002/103
(KAINADU) 		1510005009NRG24190820230446982 19/08/2023 NAGARATHNAMMA 1510005009WL017610 NAGARATHNAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426397 NAGA RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSDURGA KN-10-005-009-002/104
(KAINADU) 		1510005009NRG24190820230446811 19/08/2023 CHANDRAMMA 1510005009WL017604 CHANDRAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426434 CHANDRAMMA GENERAL POST OFFICE(607245)
215 HOSDURGA KN-10-005-009-002/107
(KAINADU) 		1510005009NRG24190820230446926 19/08/2023 Jayanna 1510005009WL017607 Jayanna 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426117 JAYANNA E PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSDURGA KN-10-005-009-002/107
(KAINADU) 		1510005009NRG24190820230446927 19/08/2023 SHARADAMMA 1510005009WL017607 SHARADAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426089 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSDURGA KN-10-005-009-002/108
(KAINADU) 		1510005009NRG24190820230446983 19/08/2023 Chandrappa 1510005009WL017610 Chandrappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426276 CHANDRAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSDURGA KN-10-005-009-002/108
(KAINADU) 		1510005009NRG24190820230446984 19/08/2023 SUJATHA 1510005009WL017610 SUJATHA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426409 SUJATHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSDURGA KN-10-005-009-002/109
(KAINADU) 		1510005009NRG24190820230446941 19/08/2023 Ramakka 1510005009WL017608 Ramakka 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426132 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSDURGA KN-10-005-009-002/110
(KAINADU) 		1510005009NRG24190820230446985 19/08/2023 Nijagunamma 1510005009WL017610 Nijagunamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426146 NIJAGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 HOSDURGA KN-10-005-009-002/113
(KAINADU) 		1510005009NRG24190820230447068 19/08/2023 Nagaraja 1510005009WL017622 Nagaraja 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426164 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSDURGA KN-10-005-009-002/113
(KAINADU) 		1510005009NRG24190820230447069 19/08/2023 Roopa 1510005009WL017622 Roopa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426333 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSDURGA KN-10-005-009-002/120
(KAINADU) 		1510005009NRG24190820230446986 19/08/2023 KALYANAMMA 1510005009WL017610 KALYANAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426127 Mr. KALYANAMMA W/O CHIKKEGOWDA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
224 HOSDURGA KN-10-005-009-002/123
(KAINADU) 		1510005009NRG24190820230446813 19/08/2023 Sumithra H B 1510005009WL017604 Sumithra H B 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426081 SUMITHRA H B PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSDURGA KN-10-005-009-002/125
(KAINADU) 		1510005009NRG24190820230446815 19/08/2023 RAJAMMA 1510005009WL017604 RAJAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426560 RAJAMMA KARNATAKA BANK LTD(607270)
226 HOSDURGA KN-10-005-009-002/131
(KAINADU) 		1510005009NRG24190820230446929 19/08/2023 Veena 1510005009WL017607 Veena 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426490 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSDURGA KN-10-005-009-002/132
(KAINADU) 		1510005009NRG24190820230446816 19/08/2023 GEETHAMMA 1510005009WL017604 GEETHAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426535 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSDURGA KN-10-005-009-002/135
(KAINADU) 		1510005009NRG24190820230446817 19/08/2023 G.RAJAMMA 1510005009WL017604 G.RAJAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426345 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 HOSDURGA KN-10-005-009-002/138
(KAINADU) 		1510005009NRG24190820230446842 19/08/2023 Umesha S 1510005009WL017605 Umesha S 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426286 UMESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSDURGA KN-10-005-009-002/15
(KAINADU) 		1510005009NRG24190820230446844 19/08/2023 MANJAMMA 1510005009WL017605 MANJAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426393 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSDURGA KN-10-005-009-002/150
(KAINADU) 		1510005009NRG24190820230446845 19/08/2023 Jayappa 1510005009WL017605 Jayappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426448 JAYAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSDURGA KN-10-005-009-002/152
(KAINADU) 		1510005009NRG24190820230446818 19/08/2023 BHIMARAJU 1510005009WL017604 BHIMARAJU 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426603 BHEEMARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSDURGA KN-10-005-009-002/152
(KAINADU) 		1510005009NRG24190820230446819 19/08/2023 Gowramma 1510005009WL017604 Gowramma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426163 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSDURGA KN-10-005-009-002/156
(KAINADU) 		1510005009NRG24190820230446846 19/08/2023 MANJUNATHA 1510005009WL017605 MANJUNATHA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426424 MANJUNATH H K SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSDURGA KN-10-005-009-002/156
(KAINADU) 		1510005009NRG24190820230446847 19/08/2023 MARULAMMA 1510005009WL017605 MARULAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426171 MARULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSDURGA KN-10-005-009-002/158201
(KAINADU) 		1510005009NRG24190820230446943 19/08/2023 JAYAMMA 1510005009WL017608 JAYAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426492 D JAYAMMA W/O GENERAL POST OFFICE(607245)
237 HOSDURGA KN-10-005-009-002/158230
(KAINADU) 		1510005009NRG24190820230446820 19/08/2023 Hanumanthappa 1510005009WL017604 Hanumanthappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426141 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSDURGA KN-10-005-009-002/158231
(KAINADU) 		1510005009NRG24190820230446822 19/08/2023 SHIVAPPA 1510005009WL017604 SHIVAPPA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426466 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSDURGA KN-10-005-009-002/158316
(KAINADU) 		1510005009NRG24190820230446849 19/08/2023 L Jyothi 1510005009WL017605 L Jyothi 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426108 L JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSDURGA KN-10-005-009-002/158316
(KAINADU) 		1510005009NRG24190820230446850 19/08/2023 Shivamurthy 1510005009WL017605 Shivamurthy 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426588 SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSDURGA KN-10-005-009-002/158319
(KAINADU) 		1510005009NRG24190820230446852 19/08/2023 Shadakshari 1510005009WL017605 Shadakshari 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426450 SHADAKSHARI INDIA POST PAYMENTS BANK LIMITED(508528)
242 HOSDURGA KN-10-005-009-002/158319
(KAINADU) 		1510005009NRG24190820230446851 19/08/2023 SHOBHA 1510005009WL017605 SHOBHA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426552 B S SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
243 HOSDURGA KN-10-005-009-002/158320
(KAINADU) 		1510005009NRG24190820230446854 19/08/2023 PANCHAKSHARI 1510005009WL017605 PANCHAKSHARI 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426595 PANCHAKSHARI INDIA POST PAYMENTS BANK LIMITED(508528)
244 HOSDURGA KN-10-005-009-002/158320
(KAINADU) 		1510005009NRG24190820230446853 19/08/2023 Veeshalakshi 1510005009WL017605 Veeshalakshi 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426131 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSDURGA KN-10-005-009-002/158328
(KAINADU) 		1510005009NRG24190820230446988 19/08/2023 Chandrappa 1510005009WL017610 Chandrappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426385 CHANDRAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSDURGA KN-10-005-009-002/158328
(KAINADU) 		1510005009NRG24190820230446987 19/08/2023 Channamma 1510005009WL017610 Channamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426482 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSDURGA KN-10-005-009-002/19
(KAINADU) 		1510005009NRG24190820230446989 19/08/2023 Rudresha 1510005009WL017610 Rudresha 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426157 RUDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSDURGA KN-10-005-009-002/19
(KAINADU) 		1510005009NRG24190820230446990 19/08/2023 SAVITHA 1510005009WL017610 SAVITHA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426094 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSDURGA KN-10-005-009-002/192
(KAINADU) 		1510005009NRG24190820230446859 19/08/2023 SHARADAMMA 1510005009WL017605 SHARADAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426090 SHARADAMMA WO SHANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSDURGA KN-10-005-009-002/194
(KAINADU) 		1510005009NRG24190820230446991 19/08/2023 Shivarudrappa 1510005009WL017610 Shivarudrappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426414 SHIVARUDRAPPA GENERAL POST OFFICE(607245)
251 HOSDURGA KN-10-005-009-002/196
(KAINADU) 		1510005009NRG24190820230446824 19/08/2023 Sathisha 1510005009WL017604 Sathisha 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426115 H B SATHISHA INDIA POST PAYMENTS BANK LIMITED(508528)
252 HOSDURGA KN-10-005-009-002/196
(KAINADU) 		1510005009NRG24190820230446825 19/08/2023 SHRUTHI R 1510005009WL017604 SHRUTHI R 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426608 SHRUTHIR INDIA POST PAYMENTS BANK LIMITED(508528)
253 HOSDURGA KN-10-005-009-002/197
(KAINADU) 		1510005009NRG24190820230446944 19/08/2023 Prakasha 1510005009WL017608 Prakasha 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426369 Mr. PRAKASHAPPA S/O THIMMAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
254 HOSDURGA KN-10-005-009-002/197
(KAINADU) 		1510005009NRG24190820230446945 19/08/2023 YASHODHAMMA 1510005009WL017608 YASHODHAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426370 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSDURGA KN-10-005-009-002/198
(KAINADU) 		1510005009NRG24190820230446946 19/08/2023 GOWRAMMA 1510005009WL017608 GOWRAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426556 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSDURGA KN-10-005-009-002/200
(KAINADU) 		1510005009NRG24190820230446947 19/08/2023 Rathnamma 1510005009WL017608 Rathnamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426554 RATHNAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
257 HOSDURGA KN-10-005-009-002/201
(KAINADU) 		1510005009NRG24190820230446827 19/08/2023 Bharathamma 1510005009WL017604 Bharathamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426088 BHARATHAMMA GENERAL POST OFFICE(607245)
258 HOSDURGA KN-10-005-009-002/201
(KAINADU) 		1510005009NRG24190820230446826 19/08/2023 Veerabhadrappa 1510005009WL017604 Veerabhadrappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426515 VEERABHADRAPPA H S CANARA BANK(508532)
259 HOSDURGA KN-10-005-009-002/204
(KAINADU) 		1510005009NRG24190820230446950 19/08/2023 GANGAMMA 1510005009WL017608 GANGAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426605 GANGAMMA WO KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSDURGA KN-10-005-009-002/205
(KAINADU) 		1510005009NRG24190820230446951 19/08/2023 TANUJA 1510005009WL017608 TANUJA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426124 TANUJA INDIA POST PAYMENTS BANK LIMITED(508528)
261 HOSDURGA KN-10-005-009-002/208
(KAINADU) 		1510005009NRG24190820230446952 19/08/2023 YASHODAMMA H S 1510005009WL017608 YASHODAMMA H S 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426384 H S YASHODAMMA GENERAL POST OFFICE(607245)
262 HOSDURGA KN-10-005-009-002/219
(KAINADU) 		1510005009NRG24190820230446954 19/08/2023 Bhagyamma 1510005009WL017608 Bhagyamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426601 BHAGYAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSDURGA KN-10-005-009-002/219
(KAINADU) 		1510005009NRG24190820230446953 19/08/2023 HANUMANTHAPPA.H 1510005009WL017608 HANUMANTHAPPA.H 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426440 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSDURGA KN-10-005-009-002/221
(KAINADU) 		1510005009NRG24190820230446828 19/08/2023 JAYAMMA 1510005009WL017604 JAYAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426457 JAYAMMA CANARA BANK(508532)
265 HOSDURGA KN-10-005-009-002/222
(KAINADU) 		1510005009NRG24190820230446829 19/08/2023 YASHODAMMA 1510005009WL017604 YASHODAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426101 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSDURGA KN-10-005-009-002/223
(KAINADU) 		1510005009NRG24190820230446485 19/08/2023 SHAILAMMA 1510005009WL017592 SHAILAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426612 SHAILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSDURGA KN-10-005-009-002/227
(KAINADU) 		1510005009NRG24190820230446959 19/08/2023 BHAGYA 1510005009WL017609 BHAGYA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426083 BHAGYA WO NATARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSDURGA KN-10-005-009-002/227
(KAINADU) 		1510005009NRG24190820230446960 19/08/2023 NATARAJA 1510005009WL017609 NATARAJA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426082 NATARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSDURGA KN-10-005-009-002/228
(KAINADU) 		1510005009NRG24190820230446961 19/08/2023 BASAVARAJA S 1510005009WL017609 BASAVARAJA S 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426373 BASAVARAJA KARNATAKA BANK LTD(607270)
270 HOSDURGA KN-10-005-009-002/229
(KAINADU) 		1510005009NRG24190820230446963 19/08/2023 Vedamurthy 1510005009WL017609 Vedamurthy 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426091 VEDAMURTHY SO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSDURGA KN-10-005-009-002/23
(KAINADU) 		1510005009NRG24190820230446860 19/08/2023 Kumara 1510005009WL017605 Kumara 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426331 S KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSDURGA KN-10-005-009-002/231
(KAINADU) 		1510005009NRG24190820230446956 19/08/2023 Prakasha 1510005009WL017608 Prakasha 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426175 PRAKASHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSDURGA KN-10-005-009-002/232
(KAINADU) 		1510005009NRG24190820230446861 19/08/2023 Yashodamma 1510005009WL017605 Yashodamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426118 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSDURGA KN-10-005-009-002/235
(KAINADU) 		1510005009NRG24190820230446964 19/08/2023 Bhommappa 1510005009WL017609 Bhommappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426388 BOMMAPPA BANK OF BARODA(606985)
275 HOSDURGA KN-10-005-009-002/248
(KAINADU) 		1510005009NRG24190820230446832 19/08/2023 Sharadamma 1510005009WL017604 Sharadamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426580 SHARADAMMA GENERAL POST OFFICE(607245)
276 HOSDURGA KN-10-005-009-002/250
(KAINADU) 		1510005009NRG24190820230446967 19/08/2023 Vanajakshamma 1510005009WL017609 Vanajakshamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426443 VANAJAKSHA GENERAL POST OFFICE(607245)
277 HOSDURGA KN-10-005-009-002/252
(KAINADU) 		1510005009NRG24190820230446863 19/08/2023 Kamsagarappa 1510005009WL017605 Kamsagarappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426390 KAMSAGARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSDURGA KN-10-005-009-002/252
(KAINADU) 		1510005009NRG24190820230446862 19/08/2023 Neelamma 1510005009WL017605 Neelamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426285 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSDURGA KN-10-005-009-002/253
(KAINADU) 		1510005009NRG24190820230446957 19/08/2023 Shivamma 1510005009WL017608 Shivamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426483 SHIVAMMA GENERAL POST OFFICE(607245)
280 HOSDURGA KN-10-005-009-002/258
(KAINADU) 		1510005009NRG24190820230446834 19/08/2023 Prema 1510005009WL017604 Prema 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426529 PREMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSDURGA KN-10-005-009-002/259
(KAINADU) 		1510005009NRG24190820230446969 19/08/2023 Rudrappa H S 1510005009WL017609 Rudrappa H S 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426619 RUDRAPPA H S BANK OF INDIA(508505)
282 HOSDURGA KN-10-005-009-002/259
(KAINADU) 		1510005009NRG24190820230446968 19/08/2023 Savitha 1510005009WL017609 Savitha 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426622 SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 HOSDURGA KN-10-005-009-002/272
(KAINADU) 		1510005009NRG24190820230446958 19/08/2023 PUTTAMMA 1510005009WL017608 PUTTAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426539 PUTTAMMA GENERAL POST OFFICE(607245)
284 HOSDURGA KN-10-005-009-002/3
(KAINADU) 		1510005009NRG24190820230446866 19/08/2023 PRAKASH A R 1510005009WL017605 PRAKASH A R 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426600 A R PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSDURGA KN-10-005-009-002/30
(KAINADU) 		1510005009NRG24190820230446869 19/08/2023 Rangamma 1510005009WL017605 Rangamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426347 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSDURGA KN-10-005-009-002/30
(KAINADU) 		1510005009NRG24190820230446868 19/08/2023 Shrinivas 1510005009WL017605 Shrinivas 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426485 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSDURGA KN-10-005-009-002/36
(KAINADU) 		1510005009NRG24190820230446931 19/08/2023 Gangadharappa 1510005009WL017607 Gangadharappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426162 GANGADHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HOSDURGA KN-10-005-009-002/36
(KAINADU) 		1510005009NRG24190820230446930 19/08/2023 GOWRAMMA 1510005009WL017607 GOWRAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426268 GOWRAMMA CANARA BANK(508532)
289 HOSDURGA KN-10-005-009-002/36305
(KAINADU) 		1510005009NRG24190820230446870 19/08/2023 JAYAMMA 1510005009WL017605 JAYAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426437 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSDURGA KN-10-005-009-002/36305
(KAINADU) 		1510005009NRG24190820230446871 19/08/2023 Mylarappa 1510005009WL017605 Mylarappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426080 MYLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSDURGA KN-10-005-009-002/36342
(KAINADU) 		1510005009NRG24190820230446933 19/08/2023 Bommanna 1510005009WL017607 Bommanna 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426498 BOMMAPPA GENERAL POST OFFICE(607245)
292 HOSDURGA KN-10-005-009-002/36342
(KAINADU) 		1510005009NRG24190820230446932 19/08/2023 Jayamma 1510005009WL017607 Jayamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426148 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSDURGA KN-10-005-009-002/45
(KAINADU) 		1510005009NRG24190820230446970 19/08/2023 LATHA 1510005009WL017609 LATHA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426449 LATHA GENERAL POST OFFICE(607245)
294 HOSDURGA KN-10-005-009-002/45
(KAINADU) 		1510005009NRG24190820230446971 19/08/2023 Shivamurthy 1510005009WL017609 Shivamurthy 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426399 S SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSDURGA KN-10-005-009-002/5
(KAINADU) 		1510005009NRG24190820230446872 19/08/2023 THIMMAPPA 1510005009WL017605 THIMMAPPA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426291 THIMMAPPA H INDIA POST PAYMENTS BANK LIMITED(508528)
296 HOSDURGA KN-10-005-009-002/53
(KAINADU) 		1510005009NRG24190820230446874 19/08/2023 Ramappa 1510005009WL017605 Ramappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426479 RAMAPPA GENERAL POST OFFICE(607245)
297 HOSDURGA KN-10-005-009-002/53
(KAINADU) 		1510005009NRG24190820230446875 19/08/2023 Susheelamma 1510005009WL017605 Susheelamma 00652 PKGB0010587 2212 2212 Rejected 28/08/2023 4910426160 Aadhaar Number not Mapped to Account Number
298 HOSDURGA KN-10-005-009-002/64
(KAINADU) 		1510005009NRG24190820230446937 19/08/2023 MANJULA 1510005009WL017607 MANJULA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426180 MANJULA H O INDIA POST PAYMENTS BANK LIMITED(508528)
299 HOSDURGA KN-10-005-009-002/70
(KAINADU) 		1510005009NRG24190820230446975 19/08/2023 KANTHAMMA 1510005009WL017609 KANTHAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426077 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HOSDURGA KN-10-005-009-002/72
(KAINADU) 		1510005009NRG24190820230446877 19/08/2023 KENCHAMMA 1510005009WL017605 KENCHAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426427 KENCHAMMA GENERAL POST OFFICE(607245)
301 HOSDURGA KN-10-005-009-002/72
(KAINADU) 		1510005009NRG24190820230446878 19/08/2023 Pandurangappa 1510005009WL017605 Pandurangappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426179 PANDURANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSDURGA KN-10-005-009-002/74
(KAINADU) 		1510005009NRG24190820230446976 19/08/2023 Vijayamma 1510005009WL017609 Vijayamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426428 VIJAYAMMA GENERAL POST OFFICE(607245)
303 HOSDURGA KN-10-005-009-002/76
(KAINADU) 		1510005009NRG24190820230446879 19/08/2023 DRAKSHANAMMA 1510005009WL017605 DRAKSHANAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426185 DHRAKSHAYANAMMA WO JAGADESH PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSDURGA KN-10-005-009-002/77
(KAINADU) 		1510005009NRG24190820230446882 19/08/2023 Kamalamma 1510005009WL017605 Kamalamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426313 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HOSDURGA KN-10-005-009-002/77
(KAINADU) 		1510005009NRG24190820230446881 19/08/2023 Ramappa 1510005009WL017605 Ramappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426128 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSDURGA KN-10-005-009-002/9
(KAINADU) 		1510005009NRG24190820230446939 19/08/2023 PALAMMA 1510005009WL017607 PALAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426289 PALAMMA GENERAL POST OFFICE(607245)
307 HOSDURGA KN-10-005-009-002/9
(KAINADU) 		1510005009NRG24190820230446940 19/08/2023 Veerabhadrappa 1510005009WL017607 Veerabhadrappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426401 V VEERABHANDRAPPA GENERAL POST OFFICE(607245)
308 HOSDURGA KN-10-005-009-002/97
(KAINADU) 		1510005009NRG24190820230446838 19/08/2023 B M GEETHA 1510005009WL017604 B M GEETHA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426530 B M GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HOSDURGA KN-10-005-009-002/97
(KAINADU) 		1510005009NRG24190820230446839 19/08/2023 RAKESH S 1510005009WL017604 RAKESH S 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426559 RAKESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSDURGA KN-10-005-009-003/10
(KAINADU) 		1510005009NRG24190820230447028 19/08/2023 PREMA 1510005009WL017616 PREMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426451 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSDURGA KN-10-005-009-003/10
(KAINADU) 		1510005009NRG24190820230447029 19/08/2023 RANGAYYA T 1510005009WL017616 RANGAYYA T 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426617 RANGAYYA T PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSDURGA KN-10-005-009-003/13
(KAINADU) 		1510005009NRG24190820230447002 19/08/2023 Kavya B 1510005009WL017613 Kavya B 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426195 KAVYA B PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HOSDURGA KN-10-005-009-003/13
(KAINADU) 		1510005009NRG24190820230447003 19/08/2023 RAVI KUMAR 1510005009WL017613 RAVI KUMAR 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426578 RAVI KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HOSDURGA KN-10-005-009-004/12
(KAINADU) 		1510005009NRG24190820230446451 19/08/2023 KAVITHA 1510005009WL017591 KAVITHA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426407 KAVITHA WO RUDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HOSDURGA KN-10-005-009-004/12
(KAINADU) 		1510005009NRG24190820230446450 19/08/2023 RUDRESH K 1510005009WL017591 RUDRESH K 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426338 RUDRESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HOSDURGA KN-10-005-009-004/14
(KAINADU) 		1510005009NRG24190820230446452 19/08/2023 ANNAPURNAMMA 1510005009WL017591 ANNAPURNAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426439 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HOSDURGA KN-10-005-009-004/14
(KAINADU) 		1510005009NRG24190820230446453 19/08/2023 Erappa 1510005009WL017591 Erappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426281 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HOSDURGA KN-10-005-009-004/158342
(KAINADU) 		1510005009NRG24190820230446840 19/08/2023 SUJATHA 1510005009WL017604 SUJATHA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426104 MS SUJATHA WO NAGARAJA STATE BANK OF INDIA(508548)
319 HOSDURGA KN-10-005-009-004/158343
(KAINADU) 		1510005009NRG24190820230446455 19/08/2023 Veerabhadrappa 1510005009WL017591 Veerabhadrappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426470 VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 HOSDURGA KN-10-005-009-004/158345
(KAINADU) 		1510005009NRG24190820230446457 19/08/2023 Shashidhar 1510005009WL017591 Shashidhar 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426541 SHASHIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSDURGA KN-10-005-009-004/158346
(KAINADU) 		1510005009NRG24190820230446458 19/08/2023 MAHESHWARAMMA 1510005009WL017591 MAHESHWARAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426099 MRS MAHESHWARAMMA WO MAHESHWARAPPA STATE BANK OF INDIA(508548)
322 HOSDURGA KN-10-005-009-004/158348
(KAINADU) 		1510005009NRG24190820230446461 19/08/2023 Prakasha 1510005009WL017591 Prakasha 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426471 PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HOSDURGA KN-10-005-009-004/19
(KAINADU) 		1510005009NRG24190820230446586 19/08/2023 NEELAKANTAPPA 1510005009WL017596 NEELAKANTAPPA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426134 NEELAKANTHAPPA L INDIA POST PAYMENTS BANK LIMITED(508528)
324 HOSDURGA KN-10-005-009-004/20
(KAINADU) 		1510005009NRG24190820230446462 19/08/2023 Hemavathi 1510005009WL017591 Hemavathi 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426102 MRS HEMAVATHI HEMAVATHI STATE BANK OF INDIA(508548)
325 HOSDURGA KN-10-005-009-004/20
(KAINADU) 		1510005009NRG24190820230446463 19/08/2023 Ravikumar 1510005009WL017591 Ravikumar 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426540 R RAVI KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
326 HOSDURGA KN-10-005-009-004/26
(KAINADU) 		1510005009NRG24190820230446466 19/08/2023 YATHISH E G 1510005009WL017591 YATHISH E G 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426512 YATHISH E G PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HOSDURGA KN-10-005-009-004/27
(KAINADU) 		1510005009NRG24190820230446467 19/08/2023 Jayamma 1510005009WL017591 Jayamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426582 Jayamma .. FINO PAYMENTS BANK LTD(608001)
328 HOSDURGA KN-10-005-009-004/28
(KAINADU) 		1510005009NRG24190820230446468 19/08/2023 KANAKA T 1510005009WL017591 KANAKA T 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426095 KANAKA T PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HOSDURGA KN-10-005-009-004/30
(KAINADU) 		1510005009NRG24190820230446472 19/08/2023 SHIVASWAMY 1510005009WL017591 SHIVASWAMY 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426133 SHIVASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HOSDURGA KN-10-005-009-004/4
(KAINADU) 		1510005009NRG24190820230446590 19/08/2023 Renukamma 1510005009WL017596 Renukamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426586 RENUKA WO KRUSHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HOSDURGA KN-10-005-009-004/6
(KAINADU) 		1510005009NRG24190820230446473 19/08/2023 CHANDRAMMA 1510005009WL017591 CHANDRAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426394 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HOSDURGA KN-10-005-009-004/9
(KAINADU) 		1510005009NRG24190820230446591 19/08/2023 LALITHAMMA 1510005009WL017596 LALITHAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426472 LALITHAMMA CANARA BANK(508532)
333 HOSDURGA KN-10-005-009-005/12
(KAINADU) 		1510005009NRG24190820230446885 19/08/2023 Palamma 1510005009WL017606 Palamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426199 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HOSDURGA KN-10-005-009-005/13
(KAINADU) 		1510005009NRG24190820230446887 19/08/2023 Jayapadma 1510005009WL017606 Jayapadma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426119 JAYAPADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 HOSDURGA KN-10-005-009-005/13
(KAINADU) 		1510005009NRG24190820230446886 19/08/2023 UMESHA 1510005009WL017606 UMESHA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426267 UMESH H PRAGATHI KRISHNA GRAMIN BANK (607389)
336 HOSDURGA KN-10-005-009-005/158273
(KAINADU) 		1510005009NRG24190820230446889 19/08/2023 Devaraju B M 1510005009WL017606 Devaraju B M 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426307 DEVARAJA M CANARA BANK(508532)
337 HOSDURGA KN-10-005-009-005/158273
(KAINADU) 		1510005009NRG24190820230446888 19/08/2023 Pushpavathi C 1510005009WL017606 Pushpavathi C 00652 PKGB0010587 2212 2212 Rejected 28/08/2023 4910426308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 HOSDURGA KN-10-005-009-005/16
(KAINADU) 		1510005009NRG24190820230446890 19/08/2023 Ambika 1510005009WL017606 Ambika 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426339 AMBIKA CANARA BANK(508532)
339 HOSDURGA KN-10-005-009-005/2
(KAINADU) 		1510005009NRG24190820230446892 19/08/2023 GANGAMMA 1510005009WL017606 GANGAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426413 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSDURGA KN-10-005-009-005/25
(KAINADU) 		1510005009NRG24190820230446894 19/08/2023 Rangamma 1510005009WL017606 Rangamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426550 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSDURGA KN-10-005-009-005/25
(KAINADU) 		1510005009NRG24190820230446893 19/08/2023 Venkateshappa 1510005009WL017606 Venkateshappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426152 VENKATESHAPPA B G PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HOSDURGA KN-10-005-009-005/3
(KAINADU) 		1510005009NRG24190820230446895 19/08/2023 Anjanappa 1510005009WL017606 Anjanappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426403 B H ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HOSDURGA KN-10-005-009-005/38
(KAINADU) 		1510005009NRG24190820230446897 19/08/2023 B H Ramesha 1510005009WL017606 B H Ramesha 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426496 RAMESHA H SO HANUMANTAPPA RO BACHAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 HOSDURGA KN-10-005-009-005/38
(KAINADU) 		1510005009NRG24190820230446898 19/08/2023 Shivamma 1510005009WL017606 Shivamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426105 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSDURGA KN-10-005-009-005/4
(KAINADU) 		1510005009NRG24190820230446899 19/08/2023 Raghunathasing 1510005009WL017606 Raghunathasing 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426327 RAGHUNATHASING PRAGATHI KRISHNA GRAMIN BANK (607389)
346 HOSDURGA KN-10-005-009-005/41
(KAINADU) 		1510005009NRG24190820230446901 19/08/2023 Ramalingappa 1510005009WL017606 Ramalingappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426087 RAMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HOSDURGA KN-10-005-009-005/5
(KAINADU) 		1510005009NRG24190820230446905 19/08/2023 Chandramma 1510005009WL017606 Chandramma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426196 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HOSDURGA KN-10-005-009-005/58
(KAINADU) 		1510005009NRG24190820230446909 19/08/2023 Basavarajappa 1510005009WL017606 Basavarajappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426412 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
349 HOSDURGA KN-10-005-009-005/61
(KAINADU) 		1510005009NRG24190820230446911 19/08/2023 Onkaramma 1510005009WL017606 Onkaramma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426168 ONKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOSDURGA KN-10-005-009-005/63
(KAINADU) 		1510005009NRG24190820230446915 19/08/2023 Neelamma 1510005009WL017606 Neelamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426484 NEELA H WO NAAGARAJA RES BACHAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 HOSDURGA KN-10-005-009-005/64
(KAINADU) 		1510005009NRG24190820230446917 19/08/2023 B N Raghavendra 1510005009WL017606 B N Raghavendra 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426121 RAGHAVENDRA B N CANARA BANK(508532)
352 HOSDURGA KN-10-005-009-005/64
(KAINADU) 		1510005009NRG24190820230446916 19/08/2023 Rathnamma 1510005009WL017606 Rathnamma 00652 PKGB0010587 2212 2212 Rejected 28/08/2023 4910426380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 HOSDURGA KN-10-005-009-005/64
(KAINADU) 		1510005009NRG24190820230446918 19/08/2023 Varalakshmi 1510005009WL017606 Varalakshmi 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426112 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 HOSDURGA KN-10-005-009-005/69
(KAINADU) 		1510005009NRG24190820230446921 19/08/2023 Gowramma 1510005009WL017606 Gowramma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426200 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HOSDURGA KN-10-005-009-005/69
(KAINADU) 		1510005009NRG24190820230446920 19/08/2023 Rangappa 1510005009WL017606 Rangappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426611 RANGAPPA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 HOSDURGA KN-10-005-009-005/70
(KAINADU) 		1510005009NRG24190820230446923 19/08/2023 Rajappa 1510005009WL017606 Rajappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426569 Rajappa .. FINO PAYMENTS BANK LTD(608001)
357 HOSDURGA KN-10-005-009-005/72
(KAINADU) 		1510005009NRG24190820230446925 19/08/2023 Vijayappa 1510005009WL017606 Vijayappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426329 VIJAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HOSDURGA KN-10-005-009-006/14
(KAINADU) 		1510005009NRG24190820230446536 19/08/2023 Neelakanthappa 1510005009WL017593 Neelakanthappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426201 NEELAKANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HOSDURGA KN-10-005-009-006/158233
(KAINADU) 		1510005009NRG24190820230446539 19/08/2023 Divya T B 1510005009WL017593 Divya T B 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426417 DIVYA T B INDIA POST PAYMENTS BANK LIMITED(508528)
360 HOSDURGA KN-10-005-009-006/158234
(KAINADU) 		1510005009NRG24190820230446487 19/08/2023 Shivarudramma 1510005009WL017592 Shivarudramma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426143 K M SHIVARUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HOSDURGA KN-10-005-009-006/158341
(KAINADU) 		1510005009NRG24190820230446489 19/08/2023 MANJUNATHA 1510005009WL017592 MANJUNATHA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426192 M MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 HOSDURGA KN-10-005-009-006/158341
(KAINADU) 		1510005009NRG24190820230446488 19/08/2023 SHIVAMMA 1510005009WL017592 SHIVAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426097 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 HOSDURGA KN-10-005-009-006/158468
(KAINADU) 		1510005009NRG24190820230446542 19/08/2023 RAJAPPA 1510005009WL017593 RAJAPPA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426352 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HOSDURGA KN-10-005-009-006/16
(KAINADU) 		1510005009NRG24190820230446544 19/08/2023 Nagaraja 1510005009WL017593 Nagaraja 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426543 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
365 HOSDURGA KN-10-005-009-006/16
(KAINADU) 		1510005009NRG24190820230446545 19/08/2023 RADHA 1510005009WL017593 RADHA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426623 RADHA R BANK OF BARODA(606985)
366 HOSDURGA KN-10-005-009-006/17
(KAINADU) 		1510005009NRG24190820230446491 19/08/2023 Girijamma 1510005009WL017592 Girijamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426488 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 HOSDURGA KN-10-005-009-006/17
(KAINADU) 		1510005009NRG24190820230446490 19/08/2023 H BHAIRALINGAPPA 1510005009WL017592 H BHAIRALINGAPPA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426342 BYRALINGAPPAH PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HOSDURGA KN-10-005-009-006/18
(KAINADU) 		1510005009NRG24190820230446493 19/08/2023 Nagarathnamma 1510005009WL017592 Nagarathnamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426116 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 HOSDURGA KN-10-005-009-006/18
(KAINADU) 		1510005009NRG24190820230446492 19/08/2023 PRAKASH H 1510005009WL017592 PRAKASH H 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426462 H PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HOSDURGA KN-10-005-009-006/2
(KAINADU) 		1510005009NRG24190820230446546 19/08/2023 MASTAMMA 1510005009WL017593 MASTAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426293 MASTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HOSDURGA KN-10-005-009-006/22
(KAINADU) 		1510005009NRG24190820230446494 19/08/2023 Deepa 1510005009WL017592 Deepa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426172 MRS V DIPA STATE BANK OF INDIA(508548)
372 HOSDURGA KN-10-005-009-006/23
(KAINADU) 		1510005009NRG24190820230446495 19/08/2023 SHARADAMMA 1510005009WL017592 SHARADAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426079 SHARADAMMA WO PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 HOSDURGA KN-10-005-009-006/25
(KAINADU) 		1510005009NRG24190820230446547 19/08/2023 HANUMANTHAPPA 1510005009WL017593 HANUMANTHAPPA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426343 HANUMANTHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HOSDURGA KN-10-005-009-006/25
(KAINADU) 		1510005009NRG24190820230446548 19/08/2023 INDRAMMA 1510005009WL017593 INDRAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426400 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HOSDURGA KN-10-005-009-006/27
(KAINADU) 		1510005009NRG24190820230446496 19/08/2023 RANGANATHA 1510005009WL017592 RANGANATHA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426139 RANGANATHA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HOSDURGA KN-10-005-009-006/32
(KAINADU) 		1510005009NRG24190820230446498 19/08/2023 Rajamma 1510005009WL017592 Rajamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426150 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HOSDURGA KN-10-005-009-006/32
(KAINADU) 		1510005009NRG24190820230446497 19/08/2023 SHIVAMURTHY 1510005009WL017592 SHIVAMURTHY 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426355 SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
378 HOSDURGA KN-10-005-009-006/33
(KAINADU) 		1510005009NRG24190820230446554 19/08/2023 ESWARAPPA 1510005009WL017593 ESWARAPPA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426446 Mr. M ESHWARAPPA S/O MAHALINGAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
379 HOSDURGA KN-10-005-009-006/33
(KAINADU) 		1510005009NRG24190820230446555 19/08/2023 Savitha 1510005009WL017593 Savitha 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426320 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HOSDURGA KN-10-005-009-006/36
(KAINADU) 		1510005009NRG24190820230446499 19/08/2023 CHIKKAPPA 1510005009WL017592 CHIKKAPPA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426153 M N CHIKKAPPA KARNATAKA BANK LTD(607270)
381 HOSDURGA KN-10-005-009-006/36
(KAINADU) 		1510005009NRG24190820230446500 19/08/2023 M R Hanumakka 1510005009WL017592 M R Hanumakka 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426480 M R HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 HOSDURGA KN-10-005-009-006/41
(KAINADU) 		1510005009NRG24190820230446556 19/08/2023 C KARIYAPPA 1510005009WL017593 C KARIYAPPA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426593 C KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 HOSDURGA KN-10-005-009-006/41
(KAINADU) 		1510005009NRG24190820230446557 19/08/2023 LOKAMMA 1510005009WL017593 LOKAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426592 LOKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HOSDURGA KN-10-005-009-006/42
(KAINADU) 		1510005009NRG24190820230446502 19/08/2023 BASAVARAJA 1510005009WL017592 BASAVARAJA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426549 BASAVARAJ M D PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HOSDURGA KN-10-005-009-006/42
(KAINADU) 		1510005009NRG24190820230446501 19/08/2023 DODDAAIH 1510005009WL017592 DODDAAIH 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426279 DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
386 HOSDURGA KN-10-005-009-006/44
(KAINADU) 		1510005009NRG24190820230446503 19/08/2023 Hanumanthappa 1510005009WL017592 Hanumanthappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426193 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 HOSDURGA KN-10-005-009-006/50
(KAINADU) 		1510005009NRG24190820230446562 19/08/2023 Eshwarappa 1510005009WL017593 Eshwarappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426491 ESWARAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HOSDURGA KN-10-005-009-006/52
(KAINADU) 		1510005009NRG24190820230446505 19/08/2023 Muddarangappa 1510005009WL017592 Muddarangappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426350 MUDDA RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HOSDURGA KN-10-005-009-006/58
(KAINADU) 		1510005009NRG24190820230446510 19/08/2023 Rathnamma 1510005009WL017592 Rathnamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426536 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HOSDURGA KN-10-005-009-006/58
(KAINADU) 		1510005009NRG24190820230446511 19/08/2023 Umesha 1510005009WL017592 Umesha 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426098 MR M S UMESHA STATE BANK OF INDIA(508548)
391 HOSDURGA KN-10-005-009-006/59
(KAINADU) 		1510005009NRG24190820230446565 19/08/2023 Kariyamma 1510005009WL017593 Kariyamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426140 Mrs. KARIYAMMA W/O THIPPERUDRAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
392 HOSDURGA KN-10-005-009-006/59
(KAINADU) 		1510005009NRG24190820230446568 19/08/2023 R Annapurna 1510005009WL017593 R Annapurna 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426181 R ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HOSDURGA KN-10-005-009-006/59
(KAINADU) 		1510005009NRG24190820230446566 19/08/2023 Thipperudrappa 1510005009WL017593 Thipperudrappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426452 MRS KARIYAMMA KARIYAMMA STATE BANK OF INDIA(508548)
394 HOSDURGA KN-10-005-009-006/61
(KAINADU) 		1510005009NRG24190820230446513 19/08/2023 ESHWARAPPA K 1510005009WL017592 ESHWARAPPA K 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426381 ESHWARAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
395 HOSDURGA KN-10-005-009-006/61
(KAINADU) 		1510005009NRG24190820230446512 19/08/2023 PARVATHAMMA 1510005009WL017592 PARVATHAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426544 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 HOSDURGA KN-10-005-009-006/65
(KAINADU) 		1510005009NRG24190820230446515 19/08/2023 BYRAMMA 1510005009WL017592 BYRAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426093 BYRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 HOSDURGA KN-10-005-009-006/65
(KAINADU) 		1510005009NRG24190820230446516 19/08/2023 ONKARAPPA 1510005009WL017592 ONKARAPPA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426500 OMKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 HOSDURGA KN-10-005-009-006/66
(KAINADU) 		1510005009NRG24190820230446518 19/08/2023 Chandrappa 1510005009WL017592 Chandrappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426151 CHANDRAPPA BANK OF BARODA(606985)
399 HOSDURGA KN-10-005-009-006/66
(KAINADU) 		1510005009NRG24190820230446517 19/08/2023 Dyamakka 1510005009WL017592 Dyamakka 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426198 DYAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HOSDURGA KN-10-005-009-006/68
(KAINADU) 		1510005009NRG24190820230446570 19/08/2023 Chandrappa 1510005009WL017593 Chandrappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426100 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 HOSDURGA KN-10-005-009-006/69
(KAINADU) 		1510005009NRG24190820230446571 19/08/2023 PREMA 1510005009WL017593 PREMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426590 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 HOSDURGA KN-10-005-009-006/7
(KAINADU) 		1510005009NRG24190820230446520 19/08/2023 Kenchamma 1510005009WL017592 Kenchamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426542 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 HOSDURGA KN-10-005-009-006/7
(KAINADU) 		1510005009NRG24190820230446519 19/08/2023 THIPPESWAMY 1510005009WL017592 THIPPESWAMY 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426292 THIPPESWAMI G PRAGATHI KRISHNA GRAMIN BANK (607389)
404 HOSDURGA KN-10-005-009-006/8
(KAINADU) 		1510005009NRG24190820230446534 19/08/2023 INDRAMMA 1510005009WL017592 INDRAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426170 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 HOSDURGA KN-10-005-009-007/102
(KAINADU) 		1510005009NRG24190820230446695 19/08/2023 Kalilsab 1510005009WL017600 Kalilsab 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426346 KHALEEL PRAGATHI KRISHNA GRAMIN BANK (607389)
406 HOSDURGA KN-10-005-009-007/102
(KAINADU) 		1510005009NRG24190820230446696 19/08/2023 SHAKEELABANU 1510005009WL017600 SHAKEELABANU 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426444 SHAKILA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
407 HOSDURGA KN-10-005-009-007/106
(KAINADU) 		1510005009NRG24190820230446765 19/08/2023 ASHA M B 1510005009WL017602 ASHA M B 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426123 ASHA M B PRAGATHI KRISHNA GRAMIN BANK (607389)
408 HOSDURGA KN-10-005-009-007/117
(KAINADU) 		1510005009NRG24190820230446698 19/08/2023 Ningappa 1510005009WL017600 Ningappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426332 NINGAPPA GENERAL POST OFFICE(607245)
409 HOSDURGA KN-10-005-009-007/117
(KAINADU) 		1510005009NRG24190820230446697 19/08/2023 SRIMATHI RAMAKKA 1510005009WL017600 SRIMATHI RAMAKKA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426609 SRIMATHI RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 HOSDURGA KN-10-005-009-007/118
(KAINADU) 		1510005009NRG24190820230446699 19/08/2023 Rangappa 1510005009WL017600 Rangappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426137 RANGAPPA M J PRAGATHI KRISHNA GRAMIN BANK (607389)
411 HOSDURGA KN-10-005-009-007/118
(KAINADU) 		1510005009NRG24190820230446700 19/08/2023 Siddesha 1510005009WL017600 Siddesha 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426202 M R SIDDESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 HOSDURGA KN-10-005-009-007/119
(KAINADU) 		1510005009NRG24190820230446766 19/08/2023 MEENAKSHAMMA 1510005009WL017602 MEENAKSHAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426503 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 HOSDURGA KN-10-005-009-007/120
(KAINADU) 		1510005009NRG24190820230446701 19/08/2023 GOWRAMMA 1510005009WL017600 GOWRAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426532 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 HOSDURGA KN-10-005-009-007/120
(KAINADU) 		1510005009NRG24190820230446702 19/08/2023 Shivalingappa 1510005009WL017600 Shivalingappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426465 MR M J SHIVALINGAPPA STATE BANK OF INDIA(508548)
415 HOSDURGA KN-10-005-009-007/121
(KAINADU) 		1510005009NRG24190820230446767 19/08/2023 JAYAMMA 1510005009WL017602 JAYAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426534 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 HOSDURGA KN-10-005-009-007/122
(KAINADU) 		1510005009NRG24190820230446769 19/08/2023 Chandrappa 1510005009WL017602 Chandrappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426178 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 HOSDURGA KN-10-005-009-007/122
(KAINADU) 		1510005009NRG24190820230446768 19/08/2023 RATHNAMMA 1510005009WL017602 RATHNAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426497 MRS RATNAMMA STATE BANK OF INDIA(508548)
418 HOSDURGA KN-10-005-009-007/13
(KAINADU) 		1510005009NRG24190820230446364 19/08/2023 Usha 1510005009WL017588 Usha 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426531 USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 HOSDURGA KN-10-005-009-007/158
(KAINADU) 		1510005009NRG24190820230446703 19/08/2023 GIRIJAYAMMA 1510005009WL017600 GIRIJAYAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426418 MRS GIRIJAMMA GIRIJAMMA STATE BANK OF INDIA(508548)
420 HOSDURGA KN-10-005-009-007/158
(KAINADU) 		1510005009NRG24190820230446704 19/08/2023 SREEDHAR 1510005009WL017600 SREEDHAR 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426154 SREEDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
421 HOSDURGA KN-10-005-009-007/158205
(KAINADU) 		1510005009NRG24190820230446706 19/08/2023 Narasimhamurthy 1510005009WL017600 Narasimhamurthy 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426135 NARASIMHMURTHIEHSO PRAGATHI KRISHNA GRAMIN BANK (607389)
422 HOSDURGA KN-10-005-009-007/158205
(KAINADU) 		1510005009NRG24190820230446705 19/08/2023 YASHODAMMA 1510005009WL017600 YASHODAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426589 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 HOSDURGA KN-10-005-009-007/158208
(KAINADU) 		1510005009NRG24190820230446707 19/08/2023 SHAILA 1510005009WL017600 SHAILA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426122 SHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 HOSDURGA KN-10-005-009-007/162
(KAINADU) 		1510005009NRG24190820230446710 19/08/2023 ONKARAMMA G C 1510005009WL017600 ONKARAMMA G C 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426106 ONKARAMMA G C PRAGATHI KRISHNA GRAMIN BANK (607389)
425 HOSDURGA KN-10-005-009-007/162
(KAINADU) 		1510005009NRG24190820230446711 19/08/2023 RANGASWAMY M S 1510005009WL017600 RANGASWAMY M S 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426111 RANGASWAMY M S PRAGATHI KRISHNA GRAMIN BANK (607389)
426 HOSDURGA KN-10-005-009-007/163
(KAINADU) 		1510005009NRG24190820230446772 19/08/2023 VENKATASWAMY 1510005009WL017602 VENKATASWAMY 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426330 VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
427 HOSDURGA KN-10-005-009-007/163
(KAINADU) 		1510005009NRG24190820230446773 19/08/2023 YOGEESHA 1510005009WL017602 YOGEESHA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426499 YOGEESH M V S O VEKATASWAMY CANARA BANK(508532)
428 HOSDURGA KN-10-005-009-007/163363
(KAINADU) 		1510005009NRG24190820230446795 19/08/2023 Yogananda 1510005009WL017603 Yogananda 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426208 MRS SAVITHRAMMA S STATE BANK OF INDIA(508548)
429 HOSDURGA KN-10-005-009-007/163364
(KAINADU) 		1510005009NRG24190820230446797 19/08/2023 Onkarappa 1510005009WL017603 Onkarappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426581 C ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 HOSDURGA KN-10-005-009-007/168
(KAINADU) 		1510005009NRG24190820230446712 19/08/2023 Sidramakka 1510005009WL017600 Sidramakka 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426546 SIDRAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 HOSDURGA KN-10-005-009-007/189
(KAINADU) 		1510005009NRG24190820230446359 19/08/2023 MANJULA 1510005009WL017586 MANJULA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426621 Mrs. MANJULA W/O KRISHNAMURTHY . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
432 HOSDURGA KN-10-005-009-007/23
(KAINADU) 		1510005009NRG24190820230446572 19/08/2023 KAMALAMMA 1510005009WL017594 KAMALAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426216 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 HOSDURGA KN-10-005-009-007/24
(KAINADU) 		1510005009NRG24190820230446803 19/08/2023 GOWRAMMA 1510005009WL017603 GOWRAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426188 GOWRAMMA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 HOSDURGA KN-10-005-009-007/27
(KAINADU) 		1510005009NRG24190820230446804 19/08/2023 NEELAMMA 1510005009WL017603 NEELAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426395 MRS NEELAMMA STATE BANK OF INDIA(508548)
435 HOSDURGA KN-10-005-009-007/37727
(KAINADU) 		1510005009NRG24190820230446777 19/08/2023 Siddamma 1510005009WL017602 Siddamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426481 SIDDAMMA WO SHIVAPPA MENGASANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 HOSDURGA KN-10-005-009-007/37734
(KAINADU) 		1510005009NRG24190820230446717 19/08/2023 Erappa 1510005009WL017600 Erappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426158 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 HOSDURGA KN-10-005-009-007/37734
(KAINADU) 		1510005009NRG24190820230446716 19/08/2023 SUBHADRAMMA 1510005009WL017600 SUBHADRAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426551 SUBHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 HOSDURGA KN-10-005-009-007/37735
(KAINADU) 		1510005009NRG24190820230446719 19/08/2023 Siddappa 1510005009WL017600 Siddappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426130 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 HOSDURGA KN-10-005-009-007/37736
(KAINADU) 		1510005009NRG24190820230446780 19/08/2023 Gangamma 1510005009WL017602 Gangamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426177 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 HOSDURGA KN-10-005-009-007/37736
(KAINADU) 		1510005009NRG24190820230446781 19/08/2023 Kariyappa 1510005009WL017602 Kariyappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426142 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 HOSDURGA KN-10-005-009-007/46
(KAINADU) 		1510005009NRG24190820230446782 19/08/2023 Basavarajappa 1510005009WL017602 Basavarajappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426415 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 HOSDURGA KN-10-005-009-007/46
(KAINADU) 		1510005009NRG24190820230446783 19/08/2023 KARIYAMMA 1510005009WL017602 KARIYAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426533 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 HOSDURGA KN-10-005-009-007/48
(KAINADU) 		1510005009NRG24190820230446720 19/08/2023 SANNACHIKKAMMA 1510005009WL017600 SANNACHIKKAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426211 SANNACHIKKAMMA GENERAL POST OFFICE(607245)
444 HOSDURGA KN-10-005-009-007/50
(KAINADU) 		1510005009NRG24190820230446784 19/08/2023 USHA 1510005009WL017602 USHA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426486 USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 HOSDURGA KN-10-005-009-007/55
(KAINADU) 		1510005009NRG24190820230446785 19/08/2023 CHIKKAMMA 1510005009WL017602 CHIKKAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426207 CHIKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 HOSDURGA KN-10-005-009-007/55
(KAINADU) 		1510005009NRG24190820230446786 19/08/2023 Siddappa 1510005009WL017602 Siddappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426176 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 HOSDURGA KN-10-005-009-007/57
(KAINADU) 		1510005009NRG24190820230446721 19/08/2023 LALITHAMMA 1510005009WL017600 LALITHAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426504 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 HOSDURGA KN-10-005-009-007/6
(KAINADU) 		1510005009NRG24190820230446805 19/08/2023 INDRAMMA 1510005009WL017603 INDRAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426194 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 HOSDURGA KN-10-005-009-007/6
(KAINADU) 		1510005009NRG24190820230446806 19/08/2023 Puttarangappa 1510005009WL017603 Puttarangappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426341 PUTTA RANGAPPAMS PRAGATHI KRISHNA GRAMIN BANK (607389)
450 HOSDURGA KN-10-005-009-007/61
(KAINADU) 		1510005009NRG24190820230446722 19/08/2023 Chandrappa 1510005009WL017600 Chandrappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426136 CHANDRAPPA GENERAL POST OFFICE(607245)
451 HOSDURGA KN-10-005-009-007/61
(KAINADU) 		1510005009NRG24190820230446723 19/08/2023 Yashodhamma 1510005009WL017600 Yashodhamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426182 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 HOSDURGA KN-10-005-009-007/63
(KAINADU) 		1510005009NRG24190820230446724 19/08/2023 Sharadamma 1510005009WL017600 Sharadamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426447 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 HOSDURGA KN-10-005-009-007/64
(KAINADU) 		1510005009NRG24190820230446725 19/08/2023 ERAMMA 1510005009WL017600 ERAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426085 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 HOSDURGA KN-10-005-009-007/65
(KAINADU) 		1510005009NRG24190820230446727 19/08/2023 ERAPPA.S 1510005009WL017600 ERAPPA.S 00652 PKGB0010587 316 316 Processed 28/08/2023 4910426335 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
455 HOSDURGA KN-10-005-009-007/65
(KAINADU) 		1510005009NRG24190820230446728 19/08/2023 Savithramma 1510005009WL017600 Savithramma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426183 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 HOSDURGA KN-10-005-009-007/66
(KAINADU) 		1510005009NRG24190820230446729 19/08/2023 MAHALINGAPPA 1510005009WL017600 MAHALINGAPPA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426386 Mr. MAHALINGAPPA S/O JOGAPPA s/o Jogapp CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
457 HOSDURGA KN-10-005-009-007/68
(KAINADU) 		1510005009NRG24190820230446575 19/08/2023 JAYAMMA 1510005009WL017594 JAYAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426426 JAYAMMA WO PANDURANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 HOSDURGA KN-10-005-009-007/78
(KAINADU) 		1510005009NRG24190820230446807 19/08/2023 Hanumanthappa 1510005009WL017603 Hanumanthappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426189 MR M S HANUMANTHAPPA STATE BANK OF INDIA(508548)
459 HOSDURGA KN-10-005-009-007/78
(KAINADU) 		1510005009NRG24190820230446808 19/08/2023 Rekhamma 1510005009WL017603 Rekhamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426487 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 HOSDURGA KN-10-005-009-007/91
(KAINADU) 		1510005009NRG24190820230446787 19/08/2023 Veerabhadrappa 1510005009WL017602 Veerabhadrappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426382 Mr. veerabhadrappa d . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
461 HOSDURGA KN-10-005-009-007/94
(KAINADU) 		1510005009NRG24190820230446789 19/08/2023 CHIKKAMMA 1510005009WL017602 CHIKKAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426438 CHIKKAMMA WO THIPPESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 HOSDURGA KN-10-005-009-007/94
(KAINADU) 		1510005009NRG24190820230446790 19/08/2023 Thippeshappa 1510005009WL017602 Thippeshappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426166 THIPPESHAPPA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
463 HOSDURGA KN-10-005-009-007/95
(KAINADU) 		1510005009NRG24190820230446810 19/08/2023 SHIVALINGAMMA 1510005009WL017603 SHIVALINGAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426425 SHIVALINGAMMA WO PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 HOSDURGA KN-10-005-009-008/1
(KAINADU) 		1510005009NRG24190820230446409 19/08/2023 Gopala 1510005009WL017589 Gopala 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426392 MR GOPALAPPA GOPALAPPA STATE BANK OF INDIA(508548)
465 HOSDURGA KN-10-005-009-008/13
(KAINADU) 		1510005009NRG24190820230446577 19/08/2023 Hanumanthappa 1510005009WL017595 Hanumanthappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426596 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 HOSDURGA KN-10-005-009-008/13
(KAINADU) 		1510005009NRG24190820230446578 19/08/2023 Kariyamma 1510005009WL017595 Kariyamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426557 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 HOSDURGA KN-10-005-009-008/14
(KAINADU) 		1510005009NRG24190820230446592 19/08/2023 ANJANAPPA T 1510005009WL017596 ANJANAPPA T 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426337 MR T ANJANAPPA STATE BANK OF INDIA(508548)
468 HOSDURGA KN-10-005-009-008/15
(KAINADU) 		1510005009NRG24190820230446474 19/08/2023 Thimmappa 1510005009WL017591 Thimmappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426354 THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
469 HOSDURGA KN-10-005-009-008/18
(KAINADU) 		1510005009NRG24190820230446411 19/08/2023 PARVATHAMMA 1510005009WL017589 PARVATHAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426190 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 HOSDURGA KN-10-005-009-008/18
(KAINADU) 		1510005009NRG24190820230446410 19/08/2023 Raamachandrappa 1510005009WL017589 Raamachandrappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426203 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 HOSDURGA KN-10-005-009-008/19
(KAINADU) 		1510005009NRG24190820230446413 19/08/2023 KARIBASAMMA 1510005009WL017589 KARIBASAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426224 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 HOSDURGA KN-10-005-009-008/19
(KAINADU) 		1510005009NRG24190820230446412 19/08/2023 Mahesha 1510005009WL017589 Mahesha 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426173 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
473 HOSDURGA KN-10-005-009-008/2
(KAINADU) 		1510005009NRG24190820230446477 19/08/2023 ERAPPA 1510005009WL017591 ERAPPA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426113 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 HOSDURGA KN-10-005-009-008/20
(KAINADU) 		1510005009NRG24190820230446414 19/08/2023 RANGAMMA 1510005009WL017589 RANGAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426145 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 HOSDURGA KN-10-005-009-008/23
(KAINADU) 		1510005009NRG24190820230446594 19/08/2023 SHIVAMURTHAPPA 1510005009WL017596 SHIVAMURTHAPPA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426383 SHIVAMURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 HOSDURGA KN-10-005-009-008/27
(KAINADU) 		1510005009NRG24190820230446480 19/08/2023 Shivamurthappa 1510005009WL017591 Shivamurthappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426463 SHIVAMURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 HOSDURGA KN-10-005-009-008/3
(KAINADU) 		1510005009NRG24190820230446417 19/08/2023 THIMMAPPA 1510005009WL017589 THIMMAPPA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426587 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 HOSDURGA KN-10-005-009-008/30
(KAINADU) 		1510005009NRG24190820230446580 19/08/2023 Lingaraju 1510005009WL017595 Lingaraju 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426489 LINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
479 HOSDURGA KN-10-005-009-008/32
(KAINADU) 		1510005009NRG24190820230446419 19/08/2023 Shivamurthappa 1510005009WL017589 Shivamurthappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426351 SHIVAMURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 HOSDURGA KN-10-005-009-008/32
(KAINADU) 		1510005009NRG24190820230446418 19/08/2023 Suvarnamma 1510005009WL017589 Suvarnamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426441 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 HOSDURGA KN-10-005-009-008/34
(KAINADU) 		1510005009NRG24190820230446421 19/08/2023 Ramalingappa 1510005009WL017589 Ramalingappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426436 RAMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 HOSDURGA KN-10-005-009-008/34
(KAINADU) 		1510005009NRG24190820230446420 19/08/2023 Rathnamma 1510005009WL017589 Rathnamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426442 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 HOSDURGA KN-10-005-009-008/35
(KAINADU) 		1510005009NRG24190820230446423 19/08/2023 Rajappa T 1510005009WL017589 Rajappa T 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426103 RAJAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
484 HOSDURGA KN-10-005-009-008/36
(KAINADU) 		1510005009NRG24190820230446424 19/08/2023 Indramma 1510005009WL017589 Indramma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426555 INDIRA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 HOSDURGA KN-10-005-009-008/38
(KAINADU) 		1510005009NRG24190820230446482 19/08/2023 Shivamurthappa 1510005009WL017591 Shivamurthappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426126 SHIVAMURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 HOSDURGA KN-10-005-009-008/39
(KAINADU) 		1510005009NRG24190820230446427 19/08/2023 Hanumanthappa 1510005009WL017589 Hanumanthappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426110 HANUMANTHAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
487 HOSDURGA KN-10-005-009-008/9
(KAINADU) 		1510005009NRG24190820230446484 19/08/2023 RANGAPPA 1510005009WL017591 RANGAPPA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426410 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 HOSDURGA KN-10-005-009-009/102
(KAINADU) 		1510005009NRG24190820230446595 19/08/2023 AMBUJAMMA 1510005009WL017596 AMBUJAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426353 AMBUJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 HOSDURGA KN-10-005-009-009/102
(KAINADU) 		1510005009NRG24190820230446596 19/08/2023 Subbarav 1510005009WL017596 Subbarav 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426454 B K SUBBARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
490 HOSDURGA KN-10-005-009-009/104
(KAINADU) 		1510005009NRG24190820230446743 19/08/2023 Prahladappa 1510005009WL017601 Prahladappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426184 PRAHLADAPPA S B PRAGATHI KRISHNA GRAMIN BANK (607389)
491 HOSDURGA KN-10-005-009-009/110
(KAINADU) 		1510005009NRG24190820230446744 19/08/2023 Kantharaju 1510005009WL017601 Kantharaju 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426245 KANTHARAJA H PRAGATHI KRISHNA GRAMIN BANK (607389)
492 HOSDURGA KN-10-005-009-009/110
(KAINADU) 		1510005009NRG24190820230446745 19/08/2023 PUSHPAVATHI 1510005009WL017601 PUSHPAVATHI 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426204 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
493 HOSDURGA KN-10-005-009-009/112
(KAINADU) 		1510005009NRG24190820230446747 19/08/2023 Kumarappa 1510005009WL017601 Kumarappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426247 KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 HOSDURGA KN-10-005-009-009/112
(KAINADU) 		1510005009NRG24190820230446746 19/08/2023 PARAMMA 1510005009WL017601 PARAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426430 PARAMMA WO KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 HOSDURGA KN-10-005-009-009/120
(KAINADU) 		1510005009NRG24190820230446748 19/08/2023 DURGAMMA 1510005009WL017601 DURGAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426591 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 HOSDURGA KN-10-005-009-009/120
(KAINADU) 		1510005009NRG24190820230446749 19/08/2023 SHEKHARAPPA 1510005009WL017601 SHEKHARAPPA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426404 SOMASHAKERAIAH H C PRAGATHI KRISHNA GRAMIN BANK (607389)
497 HOSDURGA KN-10-005-009-009/124
(KAINADU) 		1510005009NRG24190820230446599 19/08/2023 Rajesh D 1510005009WL017596 Rajesh D 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426445 RAJESH D PRAGATHI KRISHNA GRAMIN BANK (607389)
498 HOSDURGA KN-10-005-009-009/158214
(KAINADU) 		1510005009NRG24190820230446754 19/08/2023 Bhagyamma 1510005009WL017601 Bhagyamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426295 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 HOSDURGA KN-10-005-009-009/158214
(KAINADU) 		1510005009NRG24190820230446755 19/08/2023 Kumarappa 1510005009WL017601 Kumarappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426205 KUMARA S PRAGATHI KRISHNA GRAMIN BANK (607389)
500 HOSDURGA KN-10-005-009-009/158220
(KAINADU) 		1510005009NRG24190820230446673 19/08/2023 Anjanappa 1510005009WL017599 Anjanappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426294 ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 HOSDURGA KN-10-005-009-009/158220
(KAINADU) 		1510005009NRG24190820230446672 19/08/2023 Mangalamma 1510005009WL017599 Mangalamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426149 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 HOSDURGA KN-10-005-009-009/158224
(KAINADU) 		1510005009NRG24190820230446756 19/08/2023 Hanumakka 1510005009WL017601 Hanumakka 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426084 HANUMAKKA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 HOSDURGA KN-10-005-009-009/158225
(KAINADU) 		1510005009NRG24190820230447067 19/08/2023 SREENIVASA B 1510005009WL017621 SREENIVASA B 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426579 SREENIVASA B INDIA POST PAYMENTS BANK LIMITED(508528)
504 HOSDURGA KN-10-005-009-009/16
(KAINADU) 		1510005009NRG24190820230446759 19/08/2023 SHANTHAMMA 1510005009WL017601 SHANTHAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426219 SHANTHAMMA Y N PRAGATHI KRISHNA GRAMIN BANK (607389)
505 HOSDURGA KN-10-005-009-009/17
(KAINADU) 		1510005009NRG24190820230446674 19/08/2023 GOPALAPPA 1510005009WL017599 GOPALAPPA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426328 GOPALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 HOSDURGA KN-10-005-009-009/17
(KAINADU) 		1510005009NRG24190820230446675 19/08/2023 Gowramma 1510005009WL017599 Gowramma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426545 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 HOSDURGA KN-10-005-009-009/19
(KAINADU) 		1510005009NRG24190820230446676 19/08/2023 SHAKUNTHALA 1510005009WL017599 SHAKUNTHALA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426431 SHAKUNTHALA WO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 HOSDURGA KN-10-005-009-009/26
(KAINADU) 		1510005009NRG24190820230446677 19/08/2023 LAKKAMMA 1510005009WL017599 LAKKAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426422 MRS LAKKAMMA STATE BANK OF INDIA(508548)
509 HOSDURGA KN-10-005-009-009/27
(KAINADU) 		1510005009NRG24190820230446678 19/08/2023 SUSHILAMMA 1510005009WL017599 SUSHILAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426597 MRS SUSHILAMMA SUSHILAMMA STATE BANK OF INDIA(508548)
510 HOSDURGA KN-10-005-009-009/28
(KAINADU) 		1510005009NRG24190820230446679 19/08/2023 RAJAMMA 1510005009WL017599 RAJAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426598 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 HOSDURGA KN-10-005-009-009/3
(KAINADU) 		1510005009NRG24190820230446602 19/08/2023 PARWATAMMA 1510005009WL017596 PARWATAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426494 MRS PARVATHAMMA PARVATHAMMA STATE BANK OF INDIA(508548)
512 HOSDURGA KN-10-005-009-009/3
(KAINADU) 		1510005009NRG24190820230446603 19/08/2023 SHIVAMURTHY K 1510005009WL017596 SHIVAMURTHY K 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426469 SIVAMURTHY K PRAGATHI KRISHNA GRAMIN BANK (607389)
513 HOSDURGA KN-10-005-009-009/33
(KAINADU) 		1510005009NRG24190820230446681 19/08/2023 Kariyamma 1510005009WL017599 Kariyamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426302 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 HOSDURGA KN-10-005-009-009/33
(KAINADU) 		1510005009NRG24190820230446680 19/08/2023 YOGESH 1510005009WL017599 YOGESH 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426236 YOGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
515 HOSDURGA KN-10-005-009-009/34
(KAINADU) 		1510005009NRG24190820230446582 19/08/2023 CHANDRAMMA 1510005009WL017595 CHANDRAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426187 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 HOSDURGA KN-10-005-009-009/34
(KAINADU) 		1510005009NRG24190820230446581 19/08/2023 Chandrappa 1510005009WL017595 Chandrappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426421 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 HOSDURGA KN-10-005-009-009/44
(KAINADU) 		1510005009NRG24190820230446682 19/08/2023 CHOWDAMMA 1510005009WL017599 CHOWDAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426429 CHOWDAMMA WO LANKYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 HOSDURGA KN-10-005-009-009/47
(KAINADU) 		1510005009NRG24190820230446684 19/08/2023 Hanumanthappa 1510005009WL017599 Hanumanthappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426296 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 HOSDURGA KN-10-005-009-009/47
(KAINADU) 		1510005009NRG24190820230446683 19/08/2023 INDRAMMA 1510005009WL017599 INDRAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426336 MRS INDRAMMA STATE BANK OF INDIA(508548)
520 HOSDURGA KN-10-005-009-009/49
(KAINADU) 		1510005009NRG24190820230446685 19/08/2023 INDRAMMA 1510005009WL017599 INDRAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426599 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 HOSDURGA KN-10-005-009-009/49
(KAINADU) 		1510005009NRG24190820230446686 19/08/2023 Manikantha 1510005009WL017599 Manikantha 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426186 MANIKANTA N PRAGATHI KRISHNA GRAMIN BANK (607389)
522 HOSDURGA KN-10-005-009-009/50
(KAINADU) 		1510005009NRG24190820230446687 19/08/2023 GOWRAMMA 1510005009WL017599 GOWRAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426167 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 HOSDURGA KN-10-005-009-009/51
(KAINADU) 		1510005009NRG24190820230446688 19/08/2023 SIDRAMAKKA 1510005009WL017599 SIDRAMAKKA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426206 SIDDARAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 HOSDURGA KN-10-005-009-009/55
(KAINADU) 		1510005009NRG24190820230446604 19/08/2023 Lakshmamma 1510005009WL017596 Lakshmamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426349 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
525 HOSDURGA KN-10-005-009-009/6
(KAINADU) 		1510005009NRG24190820230446690 19/08/2023 Dayananda 1510005009WL017599 Dayananda 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426501 L DAYANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
526 HOSDURGA KN-10-005-009-009/6
(KAINADU) 		1510005009NRG24190820230446689 19/08/2023 K G Lakshminarayanappa 1510005009WL017599 K G Lakshminarayanappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426356 LAKSHMINARAYANA K G PRAGATHI KRISHNA GRAMIN BANK (607389)
527 HOSDURGA KN-10-005-009-009/7
(KAINADU) 		1510005009NRG24190820230446583 19/08/2023 PARAMMA 1510005009WL017595 PARAMMA 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426396 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 HOSDURGA KN-10-005-009-009/77
(KAINADU) 		1510005009NRG24190820230446692 19/08/2023 JAYALAKSHMI 1510005009WL017599 JAYALAKSHMI 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426547 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
529 HOSDURGA KN-10-005-009-009/77
(KAINADU) 		1510005009NRG24190820230446691 19/08/2023 Shivananda 1510005009WL017599 Shivananda 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426423 SHIVANANDA S B PRAGATHI KRISHNA GRAMIN BANK (607389)
530 HOSDURGA KN-10-005-009-009/82
(KAINADU) 		1510005009NRG24190820230446694 19/08/2023 Bhairappa 1510005009WL017599 Bhairappa 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426161 BYRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 HOSDURGA KN-10-005-009-009/82
(KAINADU) 		1510005009NRG24190820230446693 19/08/2023 Gangamma 1510005009WL017599 Gangamma 00652 PKGB0010587 2212 2212 Processed 28/08/2023 4910426300 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 HOSDURGA KN-10-005-009-010/100
(KAINADU) 		1510005009NRG24190820230446607 19/08/2023 KAVYA 1510005009WL017597 KAVYA 00652 PKGB0010587 1896 1896 Processed 28/08/2023 4910426602 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 HOSDURGA KN-10-005-009-010/100
(KAINADU) 		1510005009NRG24190820230446606 19/08/2023 THOLACHANAIKA 1510005009WL017597 THOLACHANAIKA 00652 PKGB0010587 1896 1896 Processed 28/08/2023 4910426516 THOLACHANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 HOSDURGA KN-10-005-009-010/151
(KAINADU) 		1510005009NRG24190820230446610 19/08/2023 Girijamma 1510005009WL017597 Girijamma 00652 PKGB0010587 1896 1896 Processed 28/08/2023 4910426433 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 HOSDURGA KN-10-005-009-010/163
(KAINADU) 		1510005009NRG24190820230446613 19/08/2023 NAVEEN R 1510005009WL017597 NAVEEN R 00652 PKGB0010587 632 632 Processed 28/08/2023 4910426372 NAVEEN R PRAGATHI KRISHNA GRAMIN BANK (607389)
536 HOSDURGA KN-10-005-009-010/163
(KAINADU) 		1510005009NRG24190820230446612 19/08/2023 T MANJULA BAI 1510005009WL017597 T MANJULA BAI 00652 PKGB0010587 632 632 Processed 28/08/2023 4910426513 T MANJULABAI UNION BANK OF INDIA(508500)
537 HOSDURGA KN-10-005-009-010/186
(KAINADU) 		1510005009NRG24190820230446614 19/08/2023 Sharadamma 1510005009WL017597 Sharadamma 00652 PKGB0010587 1896 1896 Processed 28/08/2023 4910426174 SHARADAMMA GENERAL POST OFFICE(607245)
538 HOSDURGA KN-10-005-009-010/187
(KAINADU) 		1510005009NRG24190820230446615 19/08/2023 NEELAMMA 1510005009WL017597 NEELAMMA 00652 PKGB0010587 1896 1896 Processed 28/08/2023 4910426502 MRS NEELAMMA WO PRABHAKAR NEELAMMA WO PR STATE BANK OF INDIA(508548)
539 HOSDURGA KN-10-005-009-010/19
(KAINADU) 		1510005009NRG24190820230446618 19/08/2023 Ravinaik 1510005009WL017597 Ravinaik 00652 PKGB0010587 1896 1896 Processed 28/08/2023 4910426191 RAVI NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
540 HOSDURGA KN-10-005-009-010/21
(KAINADU) 		1510005009NRG24190820230446621 19/08/2023 Sakranaik 1510005009WL017597 Sakranaik 00652 PKGB0010587 1896 1896 Processed 28/08/2023 4910426197 SAKRANAIK GENERAL POST OFFICE(607245)
541 HOSDURGA KN-10-005-009-010/224
(KAINADU) 		1510005009NRG24190820230446622 19/08/2023 Sarithabai 1510005009WL017597 Sarithabai 00652 PKGB0010587 1896 1896 Processed 28/08/2023 4910426405 P SARITHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
542 HOSDURGA KN-10-005-009-010/224
(KAINADU) 		1510005009NRG24190820230446623 19/08/2023 Satishanaik 1510005009WL017597 Satishanaik 00652 PKGB0010587 1896 1896 Processed 28/08/2023 4910426306 SATISHA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
543 HOSDURGA KN-10-005-009-010/226
(KAINADU) 		1510005009NRG24190820230446624 19/08/2023 HEMAVATHI 1510005009WL017597 HEMAVATHI 00652 PKGB0010587 1896 1896 Processed 28/08/2023 4910426086 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
544 HOSDURGA KN-10-005-009-010/226
(KAINADU) 		1510005009NRG24190820230446625 19/08/2023 LAKSHMANAPPA 1510005009WL017597 LAKSHMANAPPA 00652 PKGB0010587 1896 1896 Processed 28/08/2023 4910426553 MR LAKSHMANAPPA LAKSHMANAPPA STATE BANK OF INDIA(508548)
545 HOSDURGA KN-10-005-009-010/229
(KAINADU) 		1510005009NRG24190820230446626 19/08/2023 R PAVITHRA BAI 1510005009WL017597 R PAVITHRA BAI 00652 PKGB0010587 1896 1896 Processed 28/08/2023 4910426514 R PAVITHRA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
546 HOSDURGA KN-10-005-009-010/38
(KAINADU) 		1510005009NRG24190820230446627 19/08/2023 ASHABAI 1510005009WL017597 ASHABAI 00652 PKGB0010587 1896 1896 Processed 28/08/2023 4910426092 ASHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
547 HOSDURGA KN-10-005-009-010/38
(KAINADU) 		1510005009NRG24190820230446628 19/08/2023 Thimmanaik 1510005009WL017597 Thimmanaik 00652 PKGB0010587 1896 1896 Processed 28/08/2023 4910426129 Mr. Thimanayka . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
548 HOSDURGA KN-10-005-009-010/47
(KAINADU) 		1510005009NRG24190820230446629 19/08/2023 Chavalibai 1510005009WL017597 Chavalibai 00652 PKGB0010587 1896 1896 Processed 28/08/2023 4910426406 CHAVALI BAI WO BHIMANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
549 HOSDURGA KN-10-005-009-010/55
(KAINADU) 		1510005009NRG24190820230446630 19/08/2023 Lalithamma 1510005009WL017597 Lalithamma 00652 PKGB0010587 1896 1896 Processed 28/08/2023 4910426606 LALITHAMMA WO LOKESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 HOSDURGA KN-10-005-009-010/55
(KAINADU) 		1510005009NRG24190820230446631 19/08/2023 Lokeshappa 1510005009WL017597 Lokeshappa 00652 PKGB0010587 1896 1896 Processed 28/08/2023 4910426402 LOKESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 HOSDURGA KN-10-005-009-010/57
(KAINADU) 		1510005009NRG24190820230446632 19/08/2023 Vanajakshamma 1510005009WL017597 Vanajakshamma 00652 PKGB0010587 1896 1896 Processed 28/08/2023 4910426391 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 HOSDURGA KN-10-005-009-010/6
(KAINADU) 		1510005009NRG24190820230446633 19/08/2023 Dhanalalanaik 1510005009WL017597 Dhanalalanaik 00652 PKGB0010587 1896 1896 Processed 28/08/2023 4910426107 DHAN LAL NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
553 HOSDURGA KN-10-005-009-010/6
(KAINADU) 		1510005009NRG24190820230446634 19/08/2023 Rajanaik D 1510005009WL017597 Rajanaik D 00652 PKGB0010587 1896 1896 Processed 28/08/2023 4910426460 MASTER RAJA NAIK STATE BANK OF INDIA(508548)
554 HOSDURGA KN-10-005-009-010/86
(KAINADU) 		1510005009NRG24190820230446636 19/08/2023 Gangadharanaika 1510005009WL017597 Gangadharanaika 00652 PKGB0010587 1896 1896 Processed 28/08/2023 4910426263 GANGADHAR NAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 HOSDURGA KN-10-005-009-010/86
(KAINADU) 		1510005009NRG24190820230446635 19/08/2023 GIRIJABAI 1510005009WL017597 GIRIJABAI 00652 PKGB0010587 1896 1896 Processed 28/08/2023 4910426432 GIRIJA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 855412 855412
556 HOSDURGA KN-10-005-009-002/131
(KAINADU) 		1510005009NRG24190820230446928 19/08/2023 Somashekar 1510005009WL017607 Somashekar 00652 PKGB0010655 2212 2212 Processed 28/08/2023 4910426282 SOMASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
557 HOSDURGA KN-10-005-009-002/56
(KAINADU) 		1510005009NRG24190820230446974 19/08/2023 Maheshwaramma 1510005009WL017609 Maheshwaramma 00652 PKGB0010914 2212 2212 Processed 28/08/2023 4910426625 MAHESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
558 HOSDURGA KN-10-005-009-001/120
(KAINADU) 		1510005009NRG24190820230446387 19/08/2023 Shivanna 1510005009WL017589 Shivanna 00652 PKGB0010934 2212 2212 Processed 28/08/2023 4910426229 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 HOSDURGA KN-10-005-009-002/100
(KAINADU) 		1510005009NRG24190820230446980 19/08/2023 Vishwanatha 1510005009WL017610 Vishwanatha 00652 PKGB0010934 2212 2212 Processed 28/08/2023 4910426269 VISHWANATHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
560 HOSDURGA KN-10-005-009-007/182
(KAINADU) 		1510005009NRG24190820230446714 19/08/2023 Suresh M K 1510005009WL017600 Suresh M K 00652 PKGB0010934 2212 2212 Processed 28/08/2023 4910426304 SURESH M K PRAGATHI KRISHNA GRAMIN BANK (607389)
561 HOSDURGA KN-10-005-009-008/35
(KAINADU) 		1510005009NRG24190820230446422 19/08/2023 Asha 1510005009WL017589 Asha 00652 PKGB0010934 2212 2212 Processed 28/08/2023 4910426473 MRS ASHA ASHA STATE BANK OF INDIA(508548)
562 HOSDURGA KN-10-005-009-009/158225
(KAINADU) 		1510005009NRG24190820230447066 19/08/2023 Savitha 1510005009WL017621 Savitha 00652 PKGB0010934 2212 2212 Processed 28/08/2023 4910426323 SAVITHA N S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11060 11060
Total 1227344 1227344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005009_190823APB_FTO_342032 Bank of Baroda BARB0VJBGUR BELAGUR 2212
2 HOSDURGA KN1510005009_190823APB_FTO_342032 Bank of Baroda BARB0VJHODU Hosadurga 11060
3 HOSDURGA KN1510005009_190823APB_FTO_342032 Canara Bank CNRB0000454 HOSADURGA 42028
4 HOSDURGA KN1510005009_190823APB_FTO_342032 KARNATAKA BANK KARB0000312 HOSDURGA 115024
5 HOSDURGA KN1510005009_190823APB_FTO_342032 State Bank of India SBIN0011266 HOSADURGA 19276
6 HOSDURGA KN1510005009_190823APB_FTO_342032 State Bank of India SBIN0040306 HOSADURGA 59092
7 HOSDURGA KN1510005009_190823APB_FTO_342032 State Bank of India SBIN0040335 SRIRAMPURA 103332
8 HOSDURGA KN1510005009_190823APB_FTO_342032 Union Bank of India UBIN0917087 Hosadurga 2212
9 HOSDURGA KN1510005009_190823APB_FTO_342032 Pragathi Gramin Bank CNRB000PGB1 Doddatekalavatty 2212
10 HOSDURGA KN1510005009_190823APB_FTO_342032 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 855412
11 HOSDURGA KN1510005009_190823APB_FTO_342032 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 2212
12 HOSDURGA KN1510005009_190823APB_FTO_342032 Pragathi Krishna Gramin Bank PKGB0010914 KELLODU 2212
13 HOSDURGA KN1510005009_190823APB_FTO_342032 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 11060

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