Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:38:38 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005007_171123APB_FTO_525385
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-10-005-007-001/10059
(KAREHALLI) 		1510005007NRG24171120230701231 17/11/2023 UMESHAPPA 1510005007WL029560 UMESHAPPA 00078 CNRB0000454 1896 1896 Processed 01/01/2024 8995900470 UMESHAPPA G CANARA BANK(508532)
2 HOSDURGA KN-10-005-007-001/10059
(KAREHALLI) 		1510005007NRG24171120230701233 17/11/2023 UMESHAPPA 1510005007WL029560 UMESHAPPA 00078 CNRB0000454 316 316 Processed 01/01/2024 8995900471 UMESHAPPA G CANARA BANK(508532)
3 HOSDURGA KN-10-005-007-001/1313
(KAREHALLI) 		1510005007NRG24171120230700936 17/11/2023 ANJANKUMARA 1510005007WL029558 ANJANKUMARA 00078 CNRB0000454 1896 1896 Processed 01/01/2024 8995900473 ANJAN KUMAR P K CANARA BANK(508532)
4 HOSDURGA KN-10-005-007-001/1815
(KAREHALLI) 		1510005007NRG24171120230700982 17/11/2023 PARMILLA 1510005007WL029558 PARMILLA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8995900480 PRAMILA V CANARA BANK(508532)
5 HOSDURGA KN-10-005-007-001/2060
(KAREHALLI) 		1510005007NRG24171120230700779 17/11/2023 MALLESHA 1510005007WL029555 MALLESHA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8995900468 R MALLESHA CANARA BANK(508532)
6 HOSDURGA KN-10-005-007-001/4714
(KAREHALLI) 		1510005007NRG24171120230701015 17/11/2023 ANITHA 1510005007WL029558 ANITHA 00078 CNRB0000454 1896 1896 Processed 01/01/2024 8995900475 ANITHA CANARA BANK(508532)
7 HOSDURGA KN-10-005-007-001/4717
(KAREHALLI) 		1510005007NRG24171120230701022 17/11/2023 CHANNAPPA 1510005007WL029558 CHANNAPPA 00078 CNRB0000454 1896 1896 Processed 01/01/2024 8995900472 CHNNAPPA CANARA BANK(508532)
8 HOSDURGA KN-10-005-007-001/5976
(KAREHALLI) 		1510005007NRG24171120230701035 17/11/2023 JAGADESHA 1510005007WL029558 JAGADESHA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8995900469 JAGADEESH L V CANARA BANK(508532)
9 HOSDURGA KN-10-005-007-001/8943
(KAREHALLI) 		1510005007NRG24171120230700798 17/11/2023 C DANESH 1510005007WL029555 C DANESH 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8995900742 MAMATH S CANARA BANK(508532)
10 HOSDURGA KN-10-005-007-003/10009
(KAREHALLI) 		1510005007NRG24171120230700861 17/11/2023 KANCHAMMA 1510005007WL029557 KANCHAMMA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8995900477 KARIYAMMA CANARA BANK(508532)
11 HOSDURGA KN-10-005-007-003/159
(KAREHALLI) 		1510005007NRG24171120230700882 17/11/2023 HANUMANTHAPPA 1510005007WL029557 HANUMANTHAPPA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8995900474 HANUMANTHAPPA CANARA BANK(508532)
12 HOSDURGA KN-10-005-007-003/284
(KAREHALLI) 		1510005007NRG24171120230700807 17/11/2023 HEMAVATHI 1510005007WL029555 HEMAVATHI 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8995900478 HEMAVATHI CANARA BANK(508532)
13 HOSDURGA KN-10-005-007-003/5078
(KAREHALLI) 		1510005007NRG24171120230700900 17/11/2023 MALA 1510005007WL029557 MALA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8995900481 MALA CANARA BANK(508532)
14 HOSDURGA KN-10-005-007-003/9648
(KAREHALLI) 		1510005007NRG24171120230700908 17/11/2023 KANUMAPPA 1510005007WL029557 KANUMAPPA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8995900479 KANUMAPPPA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27808 27808
15 HOSDURGA KN-10-005-007-001/4344
(KAREHALLI) 		1510005007NRG24171120230701013 17/11/2023 VANJAKSHAMMA 1510005007WL029558 VANJAKSHAMMA 00078 CNRB0001070 2212 2212 Processed 01/01/2024 8995900796 VANAJAKSHAMMA CANARA BANK(508532)
SubTotal 2212 2212
16 HOSDURGA KN-10-005-007-001/8697
(KAREHALLI) 		1510005007NRG24171120230700795 17/11/2023 MANJULA 1510005007WL029555 MANJULA 00078 CNRB0011008 2212 2212 Processed 01/01/2024 8995900743 MANJULA J CANARA BANK(508532)
17 HOSDURGA KN-10-005-007-003/9648
(KAREHALLI) 		1510005007NRG24171120230700907 17/11/2023 JAYANTHI 1510005007WL029557 JAYANTHI 00078 CNRB0011008 2212 2212 Processed 01/01/2024 8995900744 JAYANTHI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
18 HOSDURGA KN-10-005-007-001/100000096
(KAREHALLI) 		1510005007NRG24171120230700909 17/11/2023 VASANTAMMA 1510005007WL029558 VASANTAMMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900611 VASANTHA KARNATAKA BANK LTD(607270)
19 HOSDURGA KN-10-005-007-001/100000097
(KAREHALLI) 		1510005007NRG24171120230700821 17/11/2023 THIMMAKKA 1510005007WL029557 THIMMAKKA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900559 THIMMAKKA CANARA BANK(508532)
20 HOSDURGA KN-10-005-007-001/1000000978
(KAREHALLI) 		1510005007NRG24171120230700910 17/11/2023 KAREYAMMA 1510005007WL029558 KAREYAMMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900697 KARIYAMMA KARNATAKA BANK LTD(607270)
21 HOSDURGA KN-10-005-007-001/1000000979
(KAREHALLI) 		1510005007NRG24171120230700761 17/11/2023 MANJAMMA 1510005007WL029555 MANJAMMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900558 MANJULA CANARA BANK(508532)
22 HOSDURGA KN-10-005-007-001/10000012
(KAREHALLI) 		1510005007NRG24171120230700762 17/11/2023 SHOBA 1510005007WL029555 SHOBA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900661 SHOBHA KARNATAKA BANK LTD(607270)
23 HOSDURGA KN-10-005-007-001/10000015
(KAREHALLI) 		1510005007NRG24171120230700911 17/11/2023 JHOTHI 1510005007WL029558 JHOTHI 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900618 C B JYOTHI KARNATAKA BANK LTD(607270)
24 HOSDURGA KN-10-005-007-001/10059
(KAREHALLI) 		1510005007NRG24171120230701232 17/11/2023 NAGARANTHAMMA 1510005007WL029560 NAGARANTHAMMA 00225 KARB0000312 316 316 Processed 01/01/2024 8995900624 NAGARATHANAMMA KARNATAKA BANK LTD(607270)
25 HOSDURGA KN-10-005-007-001/10059
(KAREHALLI) 		1510005007NRG24171120230701230 17/11/2023 NAGARANTHAMMA 1510005007WL029560 NAGARANTHAMMA 00225 KARB0000312 1896 1896 Processed 01/01/2024 8995900623 NAGARATHANAMMA KARNATAKA BANK LTD(607270)
26 HOSDURGA KN-10-005-007-001/1053
(KAREHALLI) 		1510005007NRG24171120230700823 17/11/2023 AJJAYA 1510005007WL029557 AJJAYA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900727 AJJAYYA KARNATAKA BANK LTD(607270)
27 HOSDURGA KN-10-005-007-001/1061
(KAREHALLI) 		1510005007NRG24171120230700763 17/11/2023 HONNAMMA 1510005007WL029555 HONNAMMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900621 MRS HONNAMMA HONNAMMA STATE BANK OF INDIA(508548)
28 HOSDURGA KN-10-005-007-001/1063
(KAREHALLI) 		1510005007NRG24171120230701234 17/11/2023 PUTTAMMA 1510005007WL029560 PUTTAMMA 00225 KARB0000312 316 316 Processed 01/01/2024 8995900754 PUTTAMMA KARNATAKA BANK LTD(607270)
29 HOSDURGA KN-10-005-007-001/1063
(KAREHALLI) 		1510005007NRG24171120230701236 17/11/2023 PUTTAMMA 1510005007WL029560 PUTTAMMA 00225 KARB0000312 316 316 Processed 01/01/2024 8995900633 REVANNA R KARNATAKA BANK LTD(607270)
30 HOSDURGA KN-10-005-007-001/1063
(KAREHALLI) 		1510005007NRG24171120230701237 17/11/2023 PUTTAMMA 1510005007WL029560 PUTTAMMA 00225 KARB0000312 1896 1896 Processed 01/01/2024 8995900755 PUTTAMMA KARNATAKA BANK LTD(607270)
31 HOSDURGA KN-10-005-007-001/1063
(KAREHALLI) 		1510005007NRG24171120230701239 17/11/2023 PUTTAMMA 1510005007WL029560 PUTTAMMA 00225 KARB0000312 1896 1896 Processed 01/01/2024 8995900634 REVANNA R KARNATAKA BANK LTD(607270)
32 HOSDURGA KN-10-005-007-001/10631
(KAREHALLI) 		1510005007NRG24171120230700914 17/11/2023 LAXKAMMA 1510005007WL029558 LAXKAMMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900622 LAKKAMMA KARNATAKA BANK LTD(607270)
33 HOSDURGA KN-10-005-007-001/10634
(KAREHALLI) 		1510005007NRG24171120230700916 17/11/2023 KAMALAMMA 1510005007WL029558 KAMALAMMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900626 KAMALAMMA KARNATAKA BANK LTD(607270)
34 HOSDURGA KN-10-005-007-001/10635
(KAREHALLI) 		1510005007NRG24171120230700918 17/11/2023 SHOBA 1510005007WL029558 SHOBA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900670 SHOBHA KARNATAKA BANK LTD(607270)
35 HOSDURGA KN-10-005-007-001/10756
(KAREHALLI) 		1510005007NRG24171120230700919 17/11/2023 RANTHAMMA 1510005007WL029558 RANTHAMMA 00225 KARB0000312 1896 1896 Processed 01/01/2024 8995900628 RATHNAMMA KARNATAKA BANK LTD(607270)
36 HOSDURGA KN-10-005-007-001/12257
(KAREHALLI) 		1510005007NRG24171120230701242 17/11/2023 CHODAMMA 1510005007WL029560 CHODAMMA 00225 KARB0000312 316 316 Processed 01/01/2024 8995900619 CHOWDAMMA KARNATAKA BANK LTD(607270)
37 HOSDURGA KN-10-005-007-001/12257
(KAREHALLI) 		1510005007NRG24171120230701243 17/11/2023 CHODAMMA 1510005007WL029560 CHODAMMA 00225 KARB0000312 1896 1896 Processed 01/01/2024 8995900620 CHOWDAMMA KARNATAKA BANK LTD(607270)
38 HOSDURGA KN-10-005-007-001/1235
(KAREHALLI) 		1510005007NRG24171120230700765 17/11/2023 ANUSUYAMMA 1510005007WL029555 ANUSUYAMMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900572 ANUSUYAMMA CANARA BANK(508532)
39 HOSDURGA KN-10-005-007-001/12464
(KAREHALLI) 		1510005007NRG24171120230700930 17/11/2023 JAYAPPA 1510005007WL029558 JAYAPPA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900552 Mr. JAYAPPA S/O THIMMAPPA NOMINEE REKHA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
40 HOSDURGA KN-10-005-007-001/1259
(KAREHALLI) 		1510005007NRG24171120230700931 17/11/2023 YALLAMMA 1510005007WL029558 YALLAMMA 00225 KARB0000312 1896 1896 Processed 01/01/2024 8995900693 ELLAMMA KARNATAKA BANK LTD(607270)
41 HOSDURGA KN-10-005-007-001/15143
(KAREHALLI) 		1510005007NRG24171120230700776 17/11/2023 BARATHI 1510005007WL029555 BARATHI 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900551 BHARATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-007-001/1772
(KAREHALLI) 		1510005007NRG24171120230700981 17/11/2023 VENKATESHA 1510005007WL029558 VENKATESHA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900553 VENKATESHA AIRTEL PAYMENTS BANK LIMITED(990288)
43 HOSDURGA KN-10-005-007-001/3636
(KAREHALLI) 		1510005007NRG24171120230700790 17/11/2023 RANTHAMMA 1510005007WL029555 RANTHAMMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900749 RATHNAMMA KARNATAKA BANK LTD(607270)
44 HOSDURGA KN-10-005-007-001/3683
(KAREHALLI) 		1510005007NRG24171120230701008 17/11/2023 SHABARIN TAJ 1510005007WL029558 SHABARIN TAJ 00225 KARB0000312 1896 1896 Processed 01/01/2024 8995900724 SHABARIN TAJ KARNATAKA BANK LTD(607270)
45 HOSDURGA KN-10-005-007-001/44101-A
(KAREHALLI) 		1510005007NRG24171120230700837 17/11/2023 Halamma 1510005007WL029557 Halamma 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900726 HALAMMA KARNATAKA BANK LTD(607270)
46 HOSDURGA KN-10-005-007-001/4774
(KAREHALLI) 		1510005007NRG24171120230700791 17/11/2023 KAMALAMMA 1510005007WL029555 KAMALAMMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900687 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-007-001/5779
(KAREHALLI) 		1510005007NRG24171120230701032 17/11/2023 KUMAR 1510005007WL029558 KUMAR 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900660 KUMARA S KARNATAKA BANK LTD(607270)
48 HOSDURGA KN-10-005-007-001/6201
(KAREHALLI) 		1510005007NRG24171120230701042 17/11/2023 HARISHA R 1510005007WL029558 HARISHA R 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900694 HAREESH R IDBI BANK(607095)
49 HOSDURGA KN-10-005-007-001/628
(KAREHALLI) 		1510005007NRG24171120230701045 17/11/2023 HANUMAKKA 1510005007WL029558 HANUMAKKA 00225 KARB0000312 1580 1580 Processed 01/01/2024 8995900672 HANUMAKKA KARNATAKA BANK LTD(607270)
50 HOSDURGA KN-10-005-007-001/6289
(KAREHALLI) 		1510005007NRG24171120230701049 17/11/2023 RANGANTHA 1510005007WL029558 RANGANTHA 00225 KARB0000312 1580 1580 Processed 01/01/2024 8995900751 RANGANATHA C KARNATAKA BANK LTD(607270)
51 HOSDURGA KN-10-005-007-001/6289
(KAREHALLI) 		1510005007NRG24171120230701047 17/11/2023 SHANTHAMMA 1510005007WL029558 SHANTHAMMA 00225 KARB0000312 1580 1580 Processed 01/01/2024 8995900750 SHANTAKUMARI R PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-007-001/6290
(KAREHALLI) 		1510005007NRG24171120230701053 17/11/2023 SRINIVASA 1510005007WL029558 SRINIVASA 00225 KARB0000312 1896 1896 Processed 01/01/2024 8995900752 SRINIVASAMURTHY T KARNATAKA BANK LTD(607270)
53 HOSDURGA KN-10-005-007-001/7002
(KAREHALLI) 		1510005007NRG24171120230701060 17/11/2023 NIRAMAL 1510005007WL029558 NIRAMAL 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900676 VIMALA B KARNATAKA BANK LTD(607270)
54 HOSDURGA KN-10-005-007-001/701
(KAREHALLI) 		1510005007NRG24171120230701063 17/11/2023 SHIVAMMA 1510005007WL029558 SHIVAMMA 00225 KARB0000312 1580 1580 Processed 01/01/2024 8995900574 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-007-001/7098
(KAREHALLI) 		1510005007NRG24171120230701066 17/11/2023 MARUTHI 1510005007WL029558 MARUTHI 00225 KARB0000312 1580 1580 Processed 01/01/2024 8995900748 A MARUTHISH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-007-001/7301
(KAREHALLI) 		1510005007NRG24171120230701070 17/11/2023 ANJINAPPA 1510005007WL029558 ANJINAPPA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900673 ANJINAPPA KARNATAKA BANK LTD(607270)
57 HOSDURGA KN-10-005-007-001/7355
(KAREHALLI) 		1510005007NRG24171120230701073 17/11/2023 JAYAMMA 1510005007WL029558 JAYAMMA 00225 KARB0000312 1580 1580 Processed 01/01/2024 8995900680 JAYAMMA CANARA BANK(508532)
58 HOSDURGA KN-10-005-007-001/7749
(KAREHALLI) 		1510005007NRG24171120230701278 17/11/2023 AJJAYA 1510005007WL029560 AJJAYA 00225 KARB0000312 1896 1896 Processed 01/01/2024 8995900734 AJJAIAH KARNATAKA BANK LTD(607270)
59 HOSDURGA KN-10-005-007-001/7749
(KAREHALLI) 		1510005007NRG24171120230701279 17/11/2023 AJJAYA 1510005007WL029560 AJJAYA 00225 KARB0000312 316 316 Processed 01/01/2024 8995900658 AJJAIAH KARNATAKA BANK LTD(607270)
60 HOSDURGA KN-10-005-007-001/829
(KAREHALLI) 		1510005007NRG24171120230700792 17/11/2023 JALAJAMMA 1510005007WL029555 JALAJAMMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900671 JALAJAKSHAMMA KARNATAKA BANK LTD(607270)
61 HOSDURGA KN-10-005-007-001/8493
(KAREHALLI) 		1510005007NRG24171120230700794 17/11/2023 JYOTHI 1510005007WL029555 JYOTHI 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900753 JYOTHI B T KARNATAKA BANK LTD(607270)
62 HOSDURGA KN-10-005-007-001/8551
(KAREHALLI) 		1510005007NRG24171120230701103 17/11/2023 RADHIKA 1510005007WL029558 RADHIKA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900747 RADHIKA S KARNATAKA BANK LTD(607270)
63 HOSDURGA KN-10-005-007-001/8751
(KAREHALLI) 		1510005007NRG24171120230700796 17/11/2023 BHAGYAMMA 1510005007WL029555 BHAGYAMMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900576 BHAGYAMMA KARNATAKA BANK LTD(607270)
64 HOSDURGA KN-10-005-007-001/8751
(KAREHALLI) 		1510005007NRG24171120230700797 17/11/2023 MANJAPPA 1510005007WL029555 MANJAPPA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900575 MANJAPPA KARNATAKA BANK LTD(607270)
65 HOSDURGA KN-10-005-007-001/939
(KAREHALLI) 		1510005007NRG24171120230701280 17/11/2023 KAREYAMMA 1510005007WL029560 KAREYAMMA 00225 KARB0000312 316 316 Processed 01/01/2024 8995900799 KARIYAMMA KARNATAKA BANK LTD(607270)
66 HOSDURGA KN-10-005-007-001/939
(KAREHALLI) 		1510005007NRG24171120230701281 17/11/2023 KAREYAMMA 1510005007WL029560 KAREYAMMA 00225 KARB0000312 1896 1896 Processed 01/01/2024 8995900800 KARIYAMMA KARNATAKA BANK LTD(607270)
67 HOSDURGA KN-10-005-007-001/98989
(KAREHALLI) 		1510005007NRG24171120230701129 17/11/2023 DURGAMMA 1510005007WL029558 DURGAMMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900666 Mrs. DURGAMMA W/O GOVINDAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
68 HOSDURGA KN-10-005-007-001/9997
(KAREHALLI) 		1510005007NRG24171120230701133 17/11/2023 LAKSHMAMMA 1510005007WL029558 LAKSHMAMMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900698 LAKSHMAMMA KARNATAKA BANK LTD(607270)
69 HOSDURGA KN-10-005-007-003/1000088
(KAREHALLI) 		1510005007NRG24171120230700806 17/11/2023 DHASKYANAMMA 1510005007WL029555 DHASKYANAMMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900557 DRAKSHAYANAMMA KARNATAKA BANK LTD(607270)
70 HOSDURGA KN-10-005-007-003/1000088
(KAREHALLI) 		1510005007NRG24171120230700855 17/11/2023 VENKATESHA 1510005007WL029557 VENKATESHA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900731 VENKATESH R KARNATAKA BANK LTD(607270)
71 HOSDURGA KN-10-005-007-003/1000089
(KAREHALLI) 		1510005007NRG24171120230701143 17/11/2023 NETHRAMMA 1510005007WL029558 NETHRAMMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900565 NETHRAVATHI KARNATAKA BANK LTD(607270)
72 HOSDURGA KN-10-005-007-003/10007
(KAREHALLI) 		1510005007NRG24171120230700859 17/11/2023 SRAGANTHA 1510005007WL029557 SRAGANTHA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900632 NRANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-007-003/1016
(KAREHALLI) 		1510005007NRG24171120230701144 17/11/2023 GANGAMMA 1510005007WL029558 GANGAMMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900566 MRS GANGAMMA C S STATE BANK OF INDIA(508548)
74 HOSDURGA KN-10-005-007-003/1066
(KAREHALLI) 		1510005007NRG24171120230700866 17/11/2023 MANJUNATHA 1510005007WL029557 MANJUNATHA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900665 MANJUNATHA R KARNATAKA BANK LTD(607270)
75 HOSDURGA KN-10-005-007-003/140
(KAREHALLI) 		1510005007NRG24171120230700875 17/11/2023 SUBADRAMMA 1510005007WL029557 SUBADRAMMA 00225 KARB0000312 2172 2172 Processed 01/01/2024 8995900732 SUBHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-007-003/145
(KAREHALLI) 		1510005007NRG24171120230701294 17/11/2023 THREVENI 1510005007WL029560 THREVENI 00225 KARB0000312 1264 1264 Processed 01/01/2024 8995900612 THRIVENI K R KARNATAKA BANK LTD(607270)
77 HOSDURGA KN-10-005-007-003/145
(KAREHALLI) 		1510005007NRG24171120230701295 17/11/2023 THREVENI 1510005007WL029560 THREVENI 00225 KARB0000312 316 316 Processed 01/01/2024 8995900613 THRIVENI K R KARNATAKA BANK LTD(607270)
78 HOSDURGA KN-10-005-007-003/175
(KAREHALLI) 		1510005007NRG24171120230700886 17/11/2023 HANUMANTHAPPA 1510005007WL029557 HANUMANTHAPPA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900571 Mr. SANNAHANUMANTHAPPA D S/O DEVIKARIYA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
79 HOSDURGA KN-10-005-007-003/183
(KAREHALLI) 		1510005007NRG24171120230700888 17/11/2023 RADAMMA 1510005007WL029557 RADAMMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900569 RADHA KARNATAKA BANK LTD(607270)
80 HOSDURGA KN-10-005-007-003/4299
(KAREHALLI) 		1510005007NRG24171120230700898 17/11/2023 CHANDRAMMA 1510005007WL029557 CHANDRAMMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900766 CHANDRAMMA KARNATAKA BANK LTD(607270)
81 HOSDURGA KN-10-005-007-003/4299
(KAREHALLI) 		1510005007NRG24171120230700899 17/11/2023 NAGARAJAPPA 1510005007WL029557 NAGARAJAPPA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900767 NAGARAJAPPA N KARNATAKA BANK LTD(607270)
82 HOSDURGA KN-10-005-007-003/6566
(KAREHALLI) 		1510005007NRG24171120230701150 17/11/2023 RANGANTHA 1510005007WL029558 RANGANTHA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8995900692 RANGANATHA P KARNATAKA BANK LTD(607270)
SubTotal 122568 122568
83 HOSDURGA KN-10-005-007-001/3581
(KAREHALLI) 		1510005007NRG24171120230700789 17/11/2023 RANGANTHA 1510005007WL029555 RANGANTHA 00415 SBIN0005405 2212 2212 Processed 01/01/2024 8995900674 RANGANATH R BANK OF BARODA(606985)
SubTotal 2212 2212
84 HOSDURGA KN-10-005-007-003/100003
(KAREHALLI) 		1510005007NRG24171120230700850 17/11/2023 NETHRAVATHI 1510005007WL029557 NETHRAVATHI 00415 SBIN0011266 2212 2212 Processed 01/01/2024 8995900614 MRS NETRAVATHI K STATE BANK OF INDIA(508548)
85 HOSDURGA KN-10-005-007-003/1062
(KAREHALLI) 		1510005007NRG24171120230700862 17/11/2023 LAKSHAMMA 1510005007WL029557 LAKSHAMMA 00415 SBIN0011266 2172 2172 Processed 01/01/2024 8995900563 MRS LAKSHMAMMA RANGAPPA STATE BANK OF INDIA(508548)
86 HOSDURGA KN-10-005-007-003/1062
(KAREHALLI) 		1510005007NRG24171120230700863 17/11/2023 RANGAPPA 1510005007WL029557 RANGAPPA 00415 SBIN0011266 1862 1862 Processed 01/01/2024 8995900573 MR RANGAPPA RANGAPPA STATE BANK OF INDIA(508548)
87 HOSDURGA KN-10-005-007-003/150
(KAREHALLI) 		1510005007NRG24171120230700880 17/11/2023 HANUMANTHAPPA 1510005007WL029557 HANUMANTHAPPA 00415 SBIN0011266 2212 2212 Processed 01/01/2024 8995900721 MR HANUMANTHAPPA GIRIYAPPA STATE BANK OF INDIA(508548)
88 HOSDURGA KN-10-005-007-003/153
(KAREHALLI) 		1510005007NRG24171120230700881 17/11/2023 BASAPPA 1510005007WL029557 BASAPPA 00415 SBIN0011266 2212 2212 Processed 01/01/2024 8995900733 MR BASAVARAJA B STATE BANK OF INDIA(508548)
SubTotal 10670 10670
89 HOSDURGA KN-10-005-007-001/1053
(KAREHALLI) 		1510005007NRG24171120230700822 17/11/2023 KAREYAMMA 1510005007WL029557 KAREYAMMA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8995900625 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-007-001/1063
(KAREHALLI) 		1510005007NRG24171120230701238 17/11/2023 RAMESHA 1510005007WL029560 RAMESHA 00415 SBIN0040306 1896 1896 Processed 01/01/2024 8995900555 MR RAMESHA STATE BANK OF INDIA(508548)
91 HOSDURGA KN-10-005-007-001/1063
(KAREHALLI) 		1510005007NRG24171120230701235 17/11/2023 RAMESHA 1510005007WL029560 RAMESHA 00415 SBIN0040306 316 316 Processed 01/01/2024 8995900556 MR RAMESHA STATE BANK OF INDIA(508548)
92 HOSDURGA KN-10-005-007-001/1111111132
(KAREHALLI) 		1510005007NRG24171120230700920 17/11/2023 YASHODAMMA 1510005007WL029558 YASHODAMMA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8995900570 MRS YASHODAMMA YASHODAMMA STATE BANK OF INDIA(508548)
93 HOSDURGA KN-10-005-007-001/1441
(KAREHALLI) 		1510005007NRG24171120230700968 17/11/2023 MINAKSHAKMMA 1510005007WL029558 MINAKSHAKMMA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8995900495 MRS MEENAKSHAMMA STATE BANK OF INDIA(508548)
94 HOSDURGA KN-10-005-007-001/1934
(KAREHALLI) 		1510005007NRG24171120230700777 17/11/2023 BAGYAMMA 1510005007WL029555 BAGYAMMA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8995900663 MRS BHAGYA STATE BANK OF INDIA(508548)
95 HOSDURGA KN-10-005-007-001/1934
(KAREHALLI) 		1510005007NRG24171120230700778 17/11/2023 DEVYA 1510005007WL029555 DEVYA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8995900699 MISS D DIVYA STATE BANK OF INDIA(508548)
96 HOSDURGA KN-10-005-007-001/2908
(KAREHALLI) 		1510005007NRG24171120230701256 17/11/2023 DAYANANDA 1510005007WL029560 DAYANANDA 00415 SBIN0040306 1896 1896 Processed 01/01/2024 8995900764 MR DAYANANDA R STATE BANK OF INDIA(508548)
97 HOSDURGA KN-10-005-007-001/2908
(KAREHALLI) 		1510005007NRG24171120230701257 17/11/2023 DAYANANDA 1510005007WL029560 DAYANANDA 00415 SBIN0040306 316 316 Processed 01/01/2024 8995900765 MR DAYANANDA R STATE BANK OF INDIA(508548)
98 HOSDURGA KN-10-005-007-001/3128
(KAREHALLI) 		1510005007NRG24171120230700998 17/11/2023 NETRAVATHI 1510005007WL029558 NETRAVATHI 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8995900760 MRS NETHRAVATHI K R STATE BANK OF INDIA(508548)
99 HOSDURGA KN-10-005-007-001/3524
(KAREHALLI) 		1510005007NRG24171120230701003 17/11/2023 BASAMMA 1510005007WL029558 BASAMMA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8995900610 MRS BASAMMA WO HANUMANTHAPPA BASAMMA WO STATE BANK OF INDIA(508548)
100 HOSDURGA KN-10-005-007-001/3841
(KAREHALLI) 		1510005007NRG24171120230700835 17/11/2023 SHIVAMMA 1510005007WL029557 SHIVAMMA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8995900768 MRS SHIVAMMA STATE BANK OF INDIA(508548)
101 HOSDURGA KN-10-005-007-001/4530
(KAREHALLI) 		1510005007NRG24171120230700839 17/11/2023 VARADARAJ 1510005007WL029557 VARADARAJ 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8995900763 MR K VARADARAJU STATE BANK OF INDIA(508548)
102 HOSDURGA KN-10-005-007-001/4715
(KAREHALLI) 		1510005007NRG24171120230701018 17/11/2023 SANTHOSHA 1510005007WL029558 SANTHOSHA 00415 SBIN0040306 1896 1896 Processed 01/01/2024 8995900662 MR SANTHOSH H STATE BANK OF INDIA(508548)
103 HOSDURGA KN-10-005-007-001/4717
(KAREHALLI) 		1510005007NRG24171120230701020 17/11/2023 MANJULA 1510005007WL029558 MANJULA 00415 SBIN0040306 1896 1896 Processed 01/01/2024 8995900678 MRS MANJULA STATE BANK OF INDIA(508548)
104 HOSDURGA KN-10-005-007-001/558
(KAREHALLI) 		1510005007NRG24171120230701264 17/11/2023 VESHALAMMA 1510005007WL029560 VESHALAMMA 00415 SBIN0040306 316 316 Processed 01/01/2024 8995900695 MRS VISHALAKSHAMMA VISHALAKSHAMMA STATE BANK OF INDIA(508548)
105 HOSDURGA KN-10-005-007-001/558
(KAREHALLI) 		1510005007NRG24171120230701265 17/11/2023 VESHALAMMA 1510005007WL029560 VESHALAMMA 00415 SBIN0040306 1896 1896 Processed 01/01/2024 8995900696 MRS VISHALAKSHAMMA VISHALAKSHAMMA STATE BANK OF INDIA(508548)
106 HOSDURGA KN-10-005-007-001/5867
(KAREHALLI) 		1510005007NRG24171120230701033 17/11/2023 LALITHAMMA 1510005007WL029558 LALITHAMMA 00415 SBIN0040306 1580 1580 Processed 01/01/2024 8995900681 MRS LALITHAMMA STATE BANK OF INDIA(508548)
107 HOSDURGA KN-10-005-007-001/7845
(KAREHALLI) 		1510005007NRG24171120230701083 17/11/2023 HARESHA 1510005007WL029558 HARESHA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8995900659 SRIHARSHA R INDIA POST PAYMENTS BANK LIMITED(508528)
108 HOSDURGA KN-10-005-007-001/90877
(KAREHALLI) 		1510005007NRG24171120230701115 17/11/2023 NETHRAVATHI 1510005007WL029558 NETHRAVATHI 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8995900756 NETHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-007-001/9496
(KAREHALLI) 		1510005007NRG24171120230701119 17/11/2023 RAMANNA 1510005007WL029558 RAMANNA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8995900762 MR RAMAPPA K STATE BANK OF INDIA(508548)
110 HOSDURGA KN-10-005-007-001/9773
(KAREHALLI) 		1510005007NRG24171120230700844 17/11/2023 JAYAMMA 1510005007WL029557 JAYAMMA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8995900668 MISS JAYAMMA STATE BANK OF INDIA(508548)
111 HOSDURGA KN-10-005-007-001/9982
(KAREHALLI) 		1510005007NRG24171120230700805 17/11/2023 BHAGYAMMA 1510005007WL029555 BHAGYAMMA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8995900616 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
112 HOSDURGA KN-10-005-007-002/10115
(KAREHALLI) 		1510005007NRG24171120230701135 17/11/2023 RANTHAMMA 1510005007WL029558 RANTHAMMA 00415 SBIN0040306 1896 1896 Processed 01/01/2024 8995900550 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
113 HOSDURGA KN-10-005-007-002/117037
(KAREHALLI) 		1510005007NRG24171120230701282 17/11/2023 RENUKAMMA 1510005007WL029560 RENUKAMMA 00415 SBIN0040306 1896 1896 Processed 01/01/2024 8995900493 RENUKAMMA CANARA BANK(508532)
114 HOSDURGA KN-10-005-007-002/117037
(KAREHALLI) 		1510005007NRG24171120230701284 17/11/2023 RENUKAMMA 1510005007WL029560 RENUKAMMA 00415 SBIN0040306 316 316 Processed 01/01/2024 8995900494 RENUKAMMA CANARA BANK(508532)
115 HOSDURGA KN-10-005-007-003/100004
(KAREHALLI) 		1510005007NRG24171120230700851 17/11/2023 MUDDAMMMA 1510005007WL029557 MUDDAMMMA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8995900667 MRS MUDDAMMA STATE BANK OF INDIA(508548)
116 HOSDURGA KN-10-005-007-003/100009
(KAREHALLI) 		1510005007NRG24171120230700856 17/11/2023 KRIDEVAMMA 1510005007WL029557 KRIDEVAMMA 00415 SBIN0040306 2172 2172 Processed 01/01/2024 8995900568 KARIDEVAMMA CANARA BANK(508532)
117 HOSDURGA KN-10-005-007-003/1675
(KAREHALLI) 		1510005007NRG24171120230700885 17/11/2023 ANJILAMMA 1510005007WL029557 ANJILAMMA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8995900722 MRS H ANJINAMMA STATE BANK OF INDIA(508548)
118 HOSDURGA KN-10-005-007-004/188
(KAREHALLI) 		1510005007NRG24171120230701302 17/11/2023 MANJAMMA 1510005007WL029560 MANJAMMA 00415 SBIN0040306 316 316 Processed 01/01/2024 8995900745 MRS MANJULA H K STATE BANK OF INDIA(508548)
119 HOSDURGA KN-10-005-007-004/188
(KAREHALLI) 		1510005007NRG24171120230701303 17/11/2023 MANJAMMA 1510005007WL029560 MANJAMMA 00415 SBIN0040306 1264 1264 Processed 01/01/2024 8995900746 MRS MANJULA H K STATE BANK OF INDIA(508548)
120 HOSDURGA KN-10-005-007-004/475
(KAREHALLI) 		1510005007NRG24171120230701316 17/11/2023 KAREYAMMA 1510005007WL029560 KAREYAMMA 00415 SBIN0040306 316 316 Processed 01/01/2024 8995900716 MRS KARIYAMMA STATE BANK OF INDIA(508548)
121 HOSDURGA KN-10-005-007-004/475
(KAREHALLI) 		1510005007NRG24171120230701317 17/11/2023 KAREYAMMA 1510005007WL029560 KAREYAMMA 00415 SBIN0040306 1580 1580 Processed 01/01/2024 8995900717 MRS KARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 57156 57156
122 HOSDURGA KN-10-005-007-003/1070
(KAREHALLI) 		1510005007NRG24171120230700869 17/11/2023 GURUMURTHI 1510005007WL029557 GURUMURTHI 00468 UBIN0917087 2212 2212 Processed 01/01/2024 8995900761 GURUMURTHY N UNION BANK OF INDIA(508500)
SubTotal 2212 2212
123 HOSDURGA KN-10-005-007-001/1111111346
(KAREHALLI) 		1510005007NRG24171120230700827 17/11/2023 HANUMAKKA 1510005007WL029557 HANUMAKKA 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 8995900596 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-007-003/146
(KAREHALLI) 		1510005007NRG24171120230700878 17/11/2023 SHASHIKALA 1510005007WL029557 SHASHIKALA 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 8995900595 SHASHIKALA M PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-007-003/177
(KAREHALLI) 		1510005007NRG24171120230700887 17/11/2023 KAREDEEVAMMA 1510005007WL029557 KAREDEEVAMMA 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 8995900521 HANUMANTHAPPA K CANARA BANK(508532)
SubTotal 6636 6636
126 HOSDURGA KN-10-005-007-003/760
(KAREHALLI) 		1510005007NRG24171120230700809 17/11/2023 CHITRA 1510005007WL029555 CHITRA 00652 PKGB0010587 2212 2212 Processed 01/01/2024 8995900741 MS CHAITRA M STATE BANK OF INDIA(508548)
127 HOSDURGA KN-10-005-007-004/6888
(KAREHALLI) 		1510005007NRG24171120230701321 17/11/2023 HANUMANTHHBHOVI 1510005007WL029560 HANUMANTHHBHOVI 00652 PKGB0010587 316 316 Processed 01/01/2024 8995900737 HANUMANTHABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-007-004/6888
(KAREHALLI) 		1510005007NRG24171120230701323 17/11/2023 HANUMANTHHBHOVI 1510005007WL029560 HANUMANTHHBHOVI 00652 PKGB0010587 1580 1580 Processed 01/01/2024 8995900738 HANUMANTHABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
129 HOSDURGA KN-10-005-007-001/6192
(KAREHALLI) 		1510005007NRG24171120230701040 17/11/2023 JHOTHI 1510005007WL029558 JHOTHI 00652 PKGB0010655 1580 1580 Processed 01/01/2024 8995900476 JYOTHI H N PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSDURGA KN-10-005-007-003/28
(KAREHALLI) 		1510005007NRG24171120230700896 17/11/2023 ANUSUYAMMA 1510005007WL029557 ANUSUYAMMA 00652 PKGB0010655 2212 2212 Processed 01/01/2024 8995900780 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-007-003/9564
(KAREHALLI) 		1510005007NRG24171120230700906 17/11/2023 RADAMMA 1510005007WL029557 RADAMMA 00652 PKGB0010655 2212 2212 Processed 01/01/2024 8995900735 RADHAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-007-004/2015
(KAREHALLI) 		1510005007NRG24171120230701304 17/11/2023 MANJULA 1510005007WL029560 MANJULA 00652 PKGB0010655 1264 1264 Processed 01/01/2024 8995900739 MANJULA D PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSDURGA KN-10-005-007-004/2015
(KAREHALLI) 		1510005007NRG24171120230701305 17/11/2023 MANJULA 1510005007WL029560 MANJULA 00652 PKGB0010655 316 316 Processed 01/01/2024 8995900740 MANJULA D PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
134 HOSDURGA KN-10-005-007-001/1357
(KAREHALLI) 		1510005007NRG24171120230700942 17/11/2023 ANJAN KUMARA 1510005007WL029558 ANJAN KUMARA 00652 PKGB0010669 1896 1896 Processed 01/01/2024 8995900736 D L ANJAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
135 HOSDURGA KN-10-005-007-001/9859
(KAREHALLI) 		1510005007NRG24171120230701126 17/11/2023 RAKSHITHA 1510005007WL029558 RAKSHITHA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8995900790 RAKSHITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSDURGA KN-10-005-007-003/189
(KAREHALLI) 		1510005007NRG24171120230700892 17/11/2023 BASAVARAJU 1510005007WL029557 BASAVARAJU 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8995900792 N BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
137 HOSDURGA KN-10-005-007-001/10060
(KAREHALLI) 		1510005007NRG24171120230700912 17/11/2023 KAREHANUMAPPA 1510005007WL029558 KAREHANUMAPPA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900776 KAREHANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSDURGA KN-10-005-007-001/1054
(KAREHALLI) 		1510005007NRG24171120230700913 17/11/2023 THIMMAPPA 1510005007WL029558 THIMMAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900876 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSDURGA KN-10-005-007-001/1062
(KAREHALLI) 		1510005007NRG24171120230700764 17/11/2023 THIMARAJU 1510005007WL029555 THIMARAJU 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900812 THIMAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSDURGA KN-10-005-007-001/10632
(KAREHALLI) 		1510005007NRG24171120230700915 17/11/2023 KENCHANMMA 1510005007WL029558 KENCHANMMA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900781 KENCHAMMA WO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSDURGA KN-10-005-007-001/10634
(KAREHALLI) 		1510005007NRG24171120230700917 17/11/2023 KUMARA K 1510005007WL029558 KUMARA K 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900782 KUAMAR K SO KAMSAGARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSDURGA KN-10-005-007-001/1111111131
(KAREHALLI) 		1510005007NRG24171120230700824 17/11/2023 KEENCHAMMA 1510005007WL029557 KEENCHAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900629 KENCHAMMA WO MARUTHI C PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSDURGA KN-10-005-007-001/1111111134
(KAREHALLI) 		1510005007NRG24171120230700921 17/11/2023 INDRAMMA 1510005007WL029558 INDRAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900508 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSDURGA KN-10-005-007-001/1111111138
(KAREHALLI) 		1510005007NRG24171120230700922 17/11/2023 GANGAMMA 1510005007WL029558 GANGAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900829 GANGAMMA WO MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-007-001/1111111167
(KAREHALLI) 		1510005007NRG24171120230700923 17/11/2023 HANUMAKKA 1510005007WL029558 HANUMAKKA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900826 HANUMAKKA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSDURGA KN-10-005-007-001/1111111167
(KAREHALLI) 		1510005007NRG24171120230700924 17/11/2023 HONNAMMA 1510005007WL029558 HONNAMMA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900865 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSDURGA KN-10-005-007-001/11111112
(KAREHALLI) 		1510005007NRG24171120230700925 17/11/2023 NAGAMMA 1510005007WL029558 NAGAMMA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900794 NAGAMMA WO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSDURGA KN-10-005-007-001/11111112
(KAREHALLI) 		1510005007NRG24171120230700926 17/11/2023 RAMANNA 1510005007WL029558 RAMANNA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900874 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSDURGA KN-10-005-007-001/1111111342
(KAREHALLI) 		1510005007NRG24171120230700825 17/11/2023 LALEETHAMMA 1510005007WL029557 LALEETHAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900522 MRS LALITHAMMA STATE BANK OF INDIA(508548)
150 HOSDURGA KN-10-005-007-001/1111111342
(KAREHALLI) 		1510005007NRG24171120230700826 17/11/2023 RAMESHA 1510005007WL029557 RAMESHA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900485 Mr. RAMESHAPPA S/O HANUMANTHAPPA NOMINEE CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
151 HOSDURGA KN-10-005-007-001/1111111347
(KAREHALLI) 		1510005007NRG24171120230700828 17/11/2023 CHANDRAMMA 1510005007WL029557 CHANDRAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900600 CHANDRAMMA WO HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSDURGA KN-10-005-007-001/111111138
(KAREHALLI) 		1510005007NRG24171120230700927 17/11/2023 HANUMAKKA 1510005007WL029558 HANUMAKKA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900818 HANUMAKKA CANARA BANK(508532)
153 HOSDURGA KN-10-005-007-001/1116
(KAREHALLI) 		1510005007NRG24171120230700928 17/11/2023 KARIBASAMMA 1510005007WL029558 KARIBASAMMA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900535 KARIBASAMMA DO RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSDURGA KN-10-005-007-001/12464
(KAREHALLI) 		1510005007NRG24171120230700929 17/11/2023 REKHA 1510005007WL029558 REKHA 00652 PKGB0010743 2212 2212 Rejected 01/01/2024 8995900825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 HOSDURGA KN-10-005-007-001/1276
(KAREHALLI) 		1510005007NRG24171120230700932 17/11/2023 PARLADAPPA 1510005007WL029558 PARLADAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900644 PRAHALLADA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSDURGA KN-10-005-007-001/1301
(KAREHALLI) 		1510005007NRG24171120230700766 17/11/2023 RUPA 1510005007WL029555 RUPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900827 ROOPA HP WO BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSDURGA KN-10-005-007-001/1303
(KAREHALLI) 		1510005007NRG24171120230700933 17/11/2023 JAYAMMA 1510005007WL029558 JAYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900589 JAYAMMA CANARA BANK(508532)
158 HOSDURGA KN-10-005-007-001/1306
(KAREHALLI) 		1510005007NRG24171120230700934 17/11/2023 BASAVARAJA 1510005007WL029558 BASAVARAJA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900831 L C BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSDURGA KN-10-005-007-001/1313
(KAREHALLI) 		1510005007NRG24171120230700935 17/11/2023 MUDDAMMA 1510005007WL029558 MUDDAMMA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900578 MUDDAMMA WO ANJANAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSDURGA KN-10-005-007-001/1336
(KAREHALLI) 		1510005007NRG24171120230700937 17/11/2023 ANNAPURANMMA 1510005007WL029558 ANNAPURANMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900512 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSDURGA KN-10-005-007-001/1351
(KAREHALLI) 		1510005007NRG24171120230700938 17/11/2023 KAREYAMMA 1510005007WL029558 KAREYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900502 KAREYAMMA WO SIDDAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSDURGA KN-10-005-007-001/1351
(KAREHALLI) 		1510005007NRG24171120230700939 17/11/2023 SHIDDAYYA 1510005007WL029558 SHIDDAYYA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900809 SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSDURGA KN-10-005-007-001/1352
(KAREHALLI) 		1510005007NRG24171120230700940 17/11/2023 SHANTHAMMA 1510005007WL029558 SHANTHAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900518 MRS SHANTHAMMA WO REVANNA SHANTHAMMA WO STATE BANK OF INDIA(508548)
164 HOSDURGA KN-10-005-007-001/1356
(KAREHALLI) 		1510005007NRG24171120230700941 17/11/2023 ANUSUYAMMA 1510005007WL029558 ANUSUYAMMA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900509 ANUSUYAMMA CANARA BANK(508532)
165 HOSDURGA KN-10-005-007-001/1363
(KAREHALLI) 		1510005007NRG24171120230700943 17/11/2023 RATHNAMMA 1510005007WL029558 RATHNAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900548 RATHNMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSDURGA KN-10-005-007-001/1366
(KAREHALLI) 		1510005007NRG24171120230700767 17/11/2023 JAYAMMA 1510005007WL029555 JAYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900584 JAYAMMA WO HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSDURGA KN-10-005-007-001/1371
(KAREHALLI) 		1510005007NRG24171120230700945 17/11/2023 GEERIJAMMA 1510005007WL029558 GEERIJAMMA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900506 MRS GIRIJAMMA GIRIJAMMA STATE BANK OF INDIA(508548)
168 HOSDURGA KN-10-005-007-001/1371
(KAREHALLI) 		1510005007NRG24171120230700944 17/11/2023 MARUTHISHA 1510005007WL029558 MARUTHISHA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900861 MARUTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSDURGA KN-10-005-007-001/1392
(KAREHALLI) 		1510005007NRG24171120230700946 17/11/2023 SHIVAMMA 1510005007WL029558 SHIVAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900513 SHIVAMMA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSDURGA KN-10-005-007-001/1397
(KAREHALLI) 		1510005007NRG24171120230700947 17/11/2023 MANJAMMA 1510005007WL029558 MANJAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900579 MANJAMMA CANARA BANK(508532)
171 HOSDURGA KN-10-005-007-001/1397
(KAREHALLI) 		1510005007NRG24171120230700948 17/11/2023 MANJAPPA 1510005007WL029558 MANJAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900649 MANJAPPA H KOTAK MAHINDRA BANK LTD(607420)
172 HOSDURGA KN-10-005-007-001/1398
(KAREHALLI) 		1510005007NRG24171120230700949 17/11/2023 INDRAMMA 1510005007WL029558 INDRAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900501 INDRAMMA WO SHIVALINAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSDURGA KN-10-005-007-001/1400
(KAREHALLI) 		1510005007NRG24171120230700768 17/11/2023 KENCHAMMA 1510005007WL029555 KENCHAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900580 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSDURGA KN-10-005-007-001/14010
(KAREHALLI) 		1510005007NRG24171120230700950 17/11/2023 RATHNMMA 1510005007WL029558 RATHNMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900510 RATHNAMMA WO THIMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSDURGA KN-10-005-007-001/14018
(KAREHALLI) 		1510005007NRG24171120230700770 17/11/2023 GOVINDAPPA 1510005007WL029555 GOVINDAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900657 GOVINDAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSDURGA KN-10-005-007-001/14018
(KAREHALLI) 		1510005007NRG24171120230700769 17/11/2023 SUNITHA 1510005007WL029555 SUNITHA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900504 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSDURGA KN-10-005-007-001/14022
(KAREHALLI) 		1510005007NRG24171120230700951 17/11/2023 HARESHA 1510005007WL029558 HARESHA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900878 MR HAREESH K M STATE BANK OF INDIA(508548)
178 HOSDURGA KN-10-005-007-001/14024
(KAREHALLI) 		1510005007NRG24171120230701244 17/11/2023 GANGAMMA 1510005007WL029560 GANGAMMA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900587 GANGAMMA WO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSDURGA KN-10-005-007-001/14024
(KAREHALLI) 		1510005007NRG24171120230701245 17/11/2023 GANGAMMA 1510005007WL029560 GANGAMMA 00652 PKGB0010743 316 316 Processed 01/01/2024 8995900588 GANGAMMA WO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSDURGA KN-10-005-007-001/14025
(KAREHALLI) 		1510005007NRG24171120230700952 17/11/2023 GANGAMMA 1510005007WL029558 GANGAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900519 GANGAMMA WO DT JAGANNATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSDURGA KN-10-005-007-001/14029
(KAREHALLI) 		1510005007NRG24171120230700771 17/11/2023 ONKARAMMA 1510005007WL029555 ONKARAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900793 OMKARAMMA WO NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSDURGA KN-10-005-007-001/14036
(KAREHALLI) 		1510005007NRG24171120230700772 17/11/2023 INDRAMMA 1510005007WL029555 INDRAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900505 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSDURGA KN-10-005-007-001/1418
(KAREHALLI) 		1510005007NRG24171120230700953 17/11/2023 HANUMAKKA 1510005007WL029558 HANUMAKKA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900656 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSDURGA KN-10-005-007-001/1418
(KAREHALLI) 		1510005007NRG24171120230700954 17/11/2023 MUDDAPPPA 1510005007WL029558 MUDDAPPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900539 MUDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
185 HOSDURGA KN-10-005-007-001/1419
(KAREHALLI) 		1510005007NRG24171120230700956 17/11/2023 BASAVARAJA 1510005007WL029558 BASAVARAJA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900805 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSDURGA KN-10-005-007-001/1419
(KAREHALLI) 		1510005007NRG24171120230700955 17/11/2023 REVANNA 1510005007WL029558 REVANNA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900775 REVAIH ODEYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSDURGA KN-10-005-007-001/1420
(KAREHALLI) 		1510005007NRG24171120230700959 17/11/2023 ANILA 1510005007WL029558 ANILA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900815 ANIL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSDURGA KN-10-005-007-001/1420
(KAREHALLI) 		1510005007NRG24171120230700958 17/11/2023 HANUMANTHAPPA 1510005007WL029558 HANUMANTHAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900655 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSDURGA KN-10-005-007-001/1420
(KAREHALLI) 		1510005007NRG24171120230700957 17/11/2023 RAJAMMA 1510005007WL029558 RAJAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900503 RAJAMMA WO HANUMATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSDURGA KN-10-005-007-001/1422
(KAREHALLI) 		1510005007NRG24171120230700960 17/11/2023 THIMAKKA 1510005007WL029558 THIMAKKA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900514 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSDURGA KN-10-005-007-001/1424
(KAREHALLI) 		1510005007NRG24171120230700962 17/11/2023 NAGARAJA 1510005007WL029558 NAGARAJA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900811 Mr. NAGARAJAPPA G S/O GOVINDAPPA NOMINE CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
192 HOSDURGA KN-10-005-007-001/1424
(KAREHALLI) 		1510005007NRG24171120230700961 17/11/2023 SAVITHRAMMA 1510005007WL029558 SAVITHRAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900520 SAVITHRAMMA WO NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSDURGA KN-10-005-007-001/1431
(KAREHALLI) 		1510005007NRG24171120230701246 17/11/2023 MUDDAMMA 1510005007WL029560 MUDDAMMA 00652 PKGB0010743 316 316 Processed 01/01/2024 8995900591 MRS MUDDAMMA MUDDAMMA STATE BANK OF INDIA(508548)
194 HOSDURGA KN-10-005-007-001/1431
(KAREHALLI) 		1510005007NRG24171120230701248 17/11/2023 MUDDAMMA 1510005007WL029560 MUDDAMMA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900592 MRS MUDDAMMA MUDDAMMA STATE BANK OF INDIA(508548)
195 HOSDURGA KN-10-005-007-001/1431
(KAREHALLI) 		1510005007NRG24171120230701249 17/11/2023 PARAMESHVARAPPA 1510005007WL029560 PARAMESHVARAPPA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900786 Mr. PARAMESHWARAPPA S/O KADAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
196 HOSDURGA KN-10-005-007-001/1431
(KAREHALLI) 		1510005007NRG24171120230701247 17/11/2023 PARAMESHVARAPPA 1510005007WL029560 PARAMESHVARAPPA 00652 PKGB0010743 316 316 Processed 01/01/2024 8995900785 Mr. PARAMESHWARAPPA S/O KADAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
197 HOSDURGA KN-10-005-007-001/1434
(KAREHALLI) 		1510005007NRG24171120230700963 17/11/2023 LASHKMIDEVI 1510005007WL029558 LASHKMIDEVI 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900583 MRS LAXMIDEVI T STATE BANK OF INDIA(508548)
198 HOSDURGA KN-10-005-007-001/1437
(KAREHALLI) 		1510005007NRG24171120230700964 17/11/2023 LAKSHMIDEVI 1510005007WL029558 LAKSHMIDEVI 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900511 G LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSDURGA KN-10-005-007-001/1438
(KAREHALLI) 		1510005007NRG24171120230700966 17/11/2023 MARUTHI 1510005007WL029558 MARUTHI 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900839 D MARUTHISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSDURGA KN-10-005-007-001/1438
(KAREHALLI) 		1510005007NRG24171120230700965 17/11/2023 RANTHMMA 1510005007WL029558 RANTHMMA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900641 RATHNAMMA WODODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSDURGA KN-10-005-007-001/1439
(KAREHALLI) 		1510005007NRG24171120230700967 17/11/2023 MARULACHARA 1510005007WL029558 MARULACHARA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900814 MARULA CHAR SO RANGA CHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSDURGA KN-10-005-007-001/1443
(KAREHALLI) 		1510005007NRG24171120230700970 17/11/2023 ANJINAPPA 1510005007WL029558 ANJINAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900879 ANJANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
203 HOSDURGA KN-10-005-007-001/1443
(KAREHALLI) 		1510005007NRG24171120230700969 17/11/2023 DAKSHAYANAMMA 1510005007WL029558 DAKSHAYANAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900810 DAKSHAYANAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSDURGA KN-10-005-007-001/1449
(KAREHALLI) 		1510005007NRG24171120230701250 17/11/2023 RATHNAMMA 1510005007WL029560 RATHNAMMA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900515 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSDURGA KN-10-005-007-001/1449
(KAREHALLI) 		1510005007NRG24171120230701251 17/11/2023 RATHNAMMA 1510005007WL029560 RATHNAMMA 00652 PKGB0010743 316 316 Processed 01/01/2024 8995900516 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSDURGA KN-10-005-007-001/14522
(KAREHALLI) 		1510005007NRG24171120230700971 17/11/2023 LALITHAMMA 1510005007WL029558 LALITHAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900507 MRS LALITHAMMA STATE BANK OF INDIA(508548)
207 HOSDURGA KN-10-005-007-001/14522
(KAREHALLI) 		1510005007NRG24171120230700972 17/11/2023 RANGAPPA 1510005007WL029558 RANGAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900773 Mr. RANGAPPA S/O MUDALAPPA NOMINEE LAL CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
208 HOSDURGA KN-10-005-007-001/14523
(KAREHALLI) 		1510005007NRG24171120230700974 17/11/2023 CHANDRAMMA 1510005007WL029558 CHANDRAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900645 CHANDRAMMA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSDURGA KN-10-005-007-001/14543
(KAREHALLI) 		1510005007NRG24171120230700774 17/11/2023 GURUDASAPPA 1510005007WL029555 GURUDASAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900864 GURUDASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSDURGA KN-10-005-007-001/14543
(KAREHALLI) 		1510005007NRG24171120230700773 17/11/2023 KAMALAMMA 1510005007WL029555 KAMALAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900643 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSDURGA KN-10-005-007-001/14548
(KAREHALLI) 		1510005007NRG24171120230700975 17/11/2023 NAGEENABI 1510005007WL029558 NAGEENABI 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900577 NAGEENABI WO SHABBEER SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSDURGA KN-10-005-007-001/14553
(KAREHALLI) 		1510005007NRG24171120230700829 17/11/2023 INDRAMMA 1510005007WL029557 INDRAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900517 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSDURGA KN-10-005-007-001/1497
(KAREHALLI) 		1510005007NRG24171120230700976 17/11/2023 CHANDRAMMA 1510005007WL029558 CHANDRAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900590 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSDURGA KN-10-005-007-001/1497
(KAREHALLI) 		1510005007NRG24171120230700977 17/11/2023 CHANDRAMMA 1510005007WL029558 CHANDRAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900833 MUDLAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSDURGA KN-10-005-007-001/15105
(KAREHALLI) 		1510005007NRG24171120230700775 17/11/2023 HANUMAKKA 1510005007WL029555 HANUMAKKA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900806 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSDURGA KN-10-005-007-001/151412
(KAREHALLI) 		1510005007NRG24171120230701253 17/11/2023 MYLARAPPA 1510005007WL029560 MYLARAPPA 00652 PKGB0010743 316 316 Processed 01/01/2024 8995900537 MYLARAPPA J PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSDURGA KN-10-005-007-001/151412
(KAREHALLI) 		1510005007NRG24171120230701255 17/11/2023 MYLARAPPA 1510005007WL029560 MYLARAPPA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900536 MYLARAPPA J PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSDURGA KN-10-005-007-001/151412
(KAREHALLI) 		1510005007NRG24171120230701254 17/11/2023 SITHAMMA 1510005007WL029560 SITHAMMA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900802 MR SHITHAMMA STATE BANK OF INDIA(508548)
219 HOSDURGA KN-10-005-007-001/151412
(KAREHALLI) 		1510005007NRG24171120230701252 17/11/2023 SITHAMMA 1510005007WL029560 SITHAMMA 00652 PKGB0010743 316 316 Processed 01/01/2024 8995900801 MR SHITHAMMA STATE BANK OF INDIA(508548)
220 HOSDURGA KN-10-005-007-001/1527
(KAREHALLI) 		1510005007NRG24171120230700978 17/11/2023 MARUTHI 1510005007WL029558 MARUTHI 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900795 MARUTHIESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSDURGA KN-10-005-007-001/1705
(KAREHALLI) 		1510005007NRG24171120230700979 17/11/2023 REVANNA 1510005007WL029558 REVANNA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900669 K S REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSDURGA KN-10-005-007-001/1758
(KAREHALLI) 		1510005007NRG24171120230700830 17/11/2023 KENCHAMMA 1510005007WL029557 KENCHAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900828 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSDURGA KN-10-005-007-001/1758
(KAREHALLI) 		1510005007NRG24171120230700831 17/11/2023 THOLASAMMA 1510005007WL029557 THOLASAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900816 THOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSDURGA KN-10-005-007-001/1772
(KAREHALLI) 		1510005007NRG24171120230700980 17/11/2023 SHARADAMMA 1510005007WL029558 SHARADAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900804 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSDURGA KN-10-005-007-001/2026
(KAREHALLI) 		1510005007NRG24171120230700985 17/11/2023 ANITHA 1510005007WL029558 ANITHA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900549 ANITHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSDURGA KN-10-005-007-001/2026
(KAREHALLI) 		1510005007NRG24171120230700983 17/11/2023 HANUMANTHAPPA 1510005007WL029558 HANUMANTHAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900538 HANUMANTHAPPA D C PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSDURGA KN-10-005-007-001/208160
(KAREHALLI) 		1510005007NRG24171120230700780 17/11/2023 SHOBA 1510005007WL029555 SHOBA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900838 SHOBHA J J PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSDURGA KN-10-005-007-001/208160
(KAREHALLI) 		1510005007NRG24171120230700781 17/11/2023 SHRINIVASA 1510005007WL029555 SHRINIVASA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900788 Mr. SRINIVAS H J S/O JAYANNA H T NOMINE CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
229 HOSDURGA KN-10-005-007-001/2109-B
(KAREHALLI) 		1510005007NRG24171120230700986 17/11/2023 Tolssamma 1510005007WL029558 Tolssamma 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900850 TOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSDURGA KN-10-005-007-001/2358
(KAREHALLI) 		1510005007NRG24171120230700988 17/11/2023 MUDALAPPA 1510005007WL029558 MUDALAPPA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900869 MUDALPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSDURGA KN-10-005-007-001/2377-A
(KAREHALLI) 		1510005007NRG24171120230700990 17/11/2023 jayamma 1510005007WL029558 jayamma 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900607 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 HOSDURGA KN-10-005-007-001/2696
(KAREHALLI) 		1510005007NRG24171120230700832 17/11/2023 GIRIJMMMA 1510005007WL029557 GIRIJMMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900534 GIRIJAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSDURGA KN-10-005-007-001/2873
(KAREHALLI) 		1510005007NRG24171120230700782 17/11/2023 LAKSHMMA 1510005007WL029555 LAKSHMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900858 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSDURGA KN-10-005-007-001/2894
(KAREHALLI) 		1510005007NRG24171120230700993 17/11/2023 KAVITHA 1510005007WL029558 KAVITHA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900849 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSDURGA KN-10-005-007-001/2934
(KAREHALLI) 		1510005007NRG24171120230700833 17/11/2023 PARVATHAMMA 1510005007WL029557 PARVATHAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900532 MRS PARVATHAMMA KANCHAPPA STATE BANK OF INDIA(508548)
236 HOSDURGA KN-10-005-007-001/2981
(KAREHALLI) 		1510005007NRG24171120230700996 17/11/2023 RANTHAMMA 1510005007WL029558 RANTHAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900482 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSDURGA KN-10-005-007-001/2995
(KAREHALLI) 		1510005007NRG24171120230700783 17/11/2023 INDRAMMA 1510005007WL029555 INDRAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900808 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSDURGA KN-10-005-007-001/30188
(KAREHALLI) 		1510005007NRG24171120230700785 17/11/2023 BERAPPA 1510005007WL029555 BERAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900490 THA BHIRAPPA KARNATAKA BANK LTD(607270)
239 HOSDURGA KN-10-005-007-001/30188
(KAREHALLI) 		1510005007NRG24171120230700784 17/11/2023 GERIJAMMA 1510005007WL029555 GERIJAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900488 GERIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSDURGA KN-10-005-007-001/30189
(KAREHALLI) 		1510005007NRG24171120230700834 17/11/2023 KAREYAMMA 1510005007WL029557 KAREYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900853 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSDURGA KN-10-005-007-001/3056
(KAREHALLI) 		1510005007NRG24171120230700786 17/11/2023 MALIYAMMA 1510005007WL029555 MALIYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900843 MALIYAMMA CANARA BANK(508532)
242 HOSDURGA KN-10-005-007-001/3119
(KAREHALLI) 		1510005007NRG24171120230701258 17/11/2023 VISHALAKSHI 1510005007WL029560 VISHALAKSHI 00652 PKGB0010743 316 316 Processed 01/01/2024 8995900845 MRS VISHALAKSHI VISHALAKSHI STATE BANK OF INDIA(508548)
243 HOSDURGA KN-10-005-007-001/3119
(KAREHALLI) 		1510005007NRG24171120230701259 17/11/2023 VISHALAKSHI 1510005007WL029560 VISHALAKSHI 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900846 MRS VISHALAKSHI VISHALAKSHI STATE BANK OF INDIA(508548)
244 HOSDURGA KN-10-005-007-001/3232
(KAREHALLI) 		1510005007NRG24171120230700787 17/11/2023 VENKATESHA 1510005007WL029555 VENKATESHA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900491 D R VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSDURGA KN-10-005-007-001/3235
(KAREHALLI) 		1510005007NRG24171120230700999 17/11/2023 SITHAMMA 1510005007WL029558 SITHAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900840 SITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSDURGA KN-10-005-007-001/3312
(KAREHALLI) 		1510005007NRG24171120230701000 17/11/2023 NINGAMMA 1510005007WL029558 NINGAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900648 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSDURGA KN-10-005-007-001/3527
(KAREHALLI) 		1510005007NRG24171120230701004 17/11/2023 KENCHAMMA 1510005007WL029558 KENCHAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900807 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSDURGA KN-10-005-007-001/3527
(KAREHALLI) 		1510005007NRG24171120230701005 17/11/2023 SHIVANNA 1510005007WL029558 SHIVANNA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900836 SHIVANNA C PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSDURGA KN-10-005-007-001/3581
(KAREHALLI) 		1510005007NRG24171120230700788 17/11/2023 NAGARATHNMMA 1510005007WL029555 NAGARATHNMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900866 NAGARATHNA BANK OF BARODA(606985)
250 HOSDURGA KN-10-005-007-001/3655
(KAREHALLI) 		1510005007NRG24171120230701006 17/11/2023 THIMMANNA 1510005007WL029558 THIMMANNA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900642 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSDURGA KN-10-005-007-001/3841
(KAREHALLI) 		1510005007NRG24171120230700836 17/11/2023 SHWMI 1510005007WL029557 SHWMI 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900489 SWAMI A PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSDURGA KN-10-005-007-001/3942
(KAREHALLI) 		1510005007NRG24171120230701009 17/11/2023 MANJULA 1510005007WL029558 MANJULA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900873 MANJULA L CANARA BANK(508532)
253 HOSDURGA KN-10-005-007-001/4060
(KAREHALLI) 		1510005007NRG24171120230701010 17/11/2023 CHANDRAPPA 1510005007WL029558 CHANDRAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900817 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSDURGA KN-10-005-007-001/4237
(KAREHALLI) 		1510005007NRG24171120230701011 17/11/2023 KARIYAMMA 1510005007WL029558 KARIYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900862 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSDURGA KN-10-005-007-001/4530
(KAREHALLI) 		1510005007NRG24171120230700838 17/11/2023 JAYAMMA 1510005007WL029557 JAYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900877 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSDURGA KN-10-005-007-001/4715
(KAREHALLI) 		1510005007NRG24171120230701017 17/11/2023 ANUSUYAMMA 1510005007WL029558 ANUSUYAMMA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900855 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSDURGA KN-10-005-007-001/4718
(KAREHALLI) 		1510005007NRG24171120230701023 17/11/2023 GANGAMMA 1510005007WL029558 GANGAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900599 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSDURGA KN-10-005-007-001/4897-C
(KAREHALLI) 		1510005007NRG24171120230701260 17/11/2023 KAMALAMMA 1510005007WL029560 KAMALAMMA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900783 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSDURGA KN-10-005-007-001/4897-C
(KAREHALLI) 		1510005007NRG24171120230701262 17/11/2023 KAMALAMMA 1510005007WL029560 KAMALAMMA 00652 PKGB0010743 316 316 Processed 01/01/2024 8995900784 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSDURGA KN-10-005-007-001/4897-C
(KAREHALLI) 		1510005007NRG24171120230701263 17/11/2023 MUDDAYYA 1510005007WL029560 MUDDAYYA 00652 PKGB0010743 316 316 Processed 01/01/2024 8995900835 MUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSDURGA KN-10-005-007-001/4897-C
(KAREHALLI) 		1510005007NRG24171120230701261 17/11/2023 MUDDAYYA 1510005007WL029560 MUDDAYYA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900834 MUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSDURGA KN-10-005-007-001/5370
(KAREHALLI) 		1510005007NRG24171120230701025 17/11/2023 GANGAMMA 1510005007WL029558 GANGAMMA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900856 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSDURGA KN-10-005-007-001/5387
(KAREHALLI) 		1510005007NRG24171120230701027 17/11/2023 SHIVAMMA 1510005007WL029558 SHIVAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900637 SHIVAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSDURGA KN-10-005-007-001/5742
(KAREHALLI) 		1510005007NRG24171120230701030 17/11/2023 THOLASAMMA 1510005007WL029558 THOLASAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900585 THULASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSDURGA KN-10-005-007-001/6104
(KAREHALLI) 		1510005007NRG24171120230701037 17/11/2023 RUDRAMMA 1510005007WL029558 RUDRAMMA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900603 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSDURGA KN-10-005-007-001/627
(KAREHALLI) 		1510005007NRG24171120230701044 17/11/2023 BASAPPA 1510005007WL029558 BASAPPA 00652 PKGB0010743 1580 1580 Processed 01/01/2024 8995900844 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSDURGA KN-10-005-007-001/6290
(KAREHALLI) 		1510005007NRG24171120230701052 17/11/2023 HEMAVATHI 1510005007WL029558 HEMAVATHI 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900640 HEMAVATHI M WO SHRINIVAS MURTHY T PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSDURGA KN-10-005-007-001/6337
(KAREHALLI) 		1510005007NRG24171120230700840 17/11/2023 HANUMAKKA 1510005007WL029557 HANUMAKKA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900854 MS HANUMAKKA HANUMAKKA STATE BANK OF INDIA(508548)
269 HOSDURGA KN-10-005-007-001/6590
(KAREHALLI) 		1510005007NRG24171120230701055 17/11/2023 NARASAMMA 1510005007WL029558 NARASAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900594 NARASAMMA GENERAL POST OFFICE(607245)
270 HOSDURGA KN-10-005-007-001/6594
(KAREHALLI) 		1510005007NRG24171120230700842 17/11/2023 GANGAMMA 1510005007WL029557 GANGAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900483 MRS GANGAMMA N STATE BANK OF INDIA(508548)
271 HOSDURGA KN-10-005-007-001/6594
(KAREHALLI) 		1510005007NRG24171120230700841 17/11/2023 GWORAMMA 1510005007WL029557 GWORAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900597 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSDURGA KN-10-005-007-001/6653
(KAREHALLI) 		1510005007NRG24171120230701058 17/11/2023 LAKSHAMMA 1510005007WL029558 LAKSHAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900863 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSDURGA KN-10-005-007-001/7001
(KAREHALLI) 		1510005007NRG24171120230701270 17/11/2023 GAYHITRAMMA 1510005007WL029560 GAYHITRAMMA 00652 PKGB0010743 316 316 Processed 01/01/2024 8995900525 GYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSDURGA KN-10-005-007-001/7001
(KAREHALLI) 		1510005007NRG24171120230701271 17/11/2023 GAYHITRAMMA 1510005007WL029560 GAYHITRAMMA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900526 GYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSDURGA KN-10-005-007-001/7081
(KAREHALLI) 		1510005007NRG24171120230701273 17/11/2023 DEVARAJU 1510005007WL029560 DEVARAJU 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900608 Mr. Devaraju H S/O HANUMANTHAPPA NOMINEE CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
276 HOSDURGA KN-10-005-007-001/7081
(KAREHALLI) 		1510005007NRG24171120230701275 17/11/2023 DEVARAJU 1510005007WL029560 DEVARAJU 00652 PKGB0010743 316 316 Processed 01/01/2024 8995900609 Mr. Devaraju H S/O HANUMANTHAPPA NOMINEE CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
277 HOSDURGA KN-10-005-007-001/7081
(KAREHALLI) 		1510005007NRG24171120230701274 17/11/2023 NAGAVENI 1510005007WL029560 NAGAVENI 00652 PKGB0010743 316 316 Processed 01/01/2024 8995900497 NAGAVINI N PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSDURGA KN-10-005-007-001/7081
(KAREHALLI) 		1510005007NRG24171120230701272 17/11/2023 NAGAVENI 1510005007WL029560 NAGAVENI 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900496 NAGAVINI N PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSDURGA KN-10-005-007-001/7301
(KAREHALLI) 		1510005007NRG24171120230701068 17/11/2023 MAMATHA 1510005007WL029558 MAMATHA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900604 MAMATHA J PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSDURGA KN-10-005-007-001/744
(KAREHALLI) 		1510005007NRG24171120230701075 17/11/2023 BHAGYAMMA 1510005007WL029558 BHAGYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900791 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSDURGA KN-10-005-007-001/744
(KAREHALLI) 		1510005007NRG24171120230701078 17/11/2023 GOVINDAPPA 1510005007WL029558 GOVINDAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900498 GOVINDAPPA K S CANARA BANK(508532)
282 HOSDURGA KN-10-005-007-001/7596
(KAREHALLI) 		1510005007NRG24171120230701082 17/11/2023 LAKSHIMIDEVI 1510005007WL029558 LAKSHIMIDEVI 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900872 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSDURGA KN-10-005-007-001/7747
(KAREHALLI) 		1510005007NRG24171120230701276 17/11/2023 VASANTHAKUMARI 1510005007WL029560 VASANTHAKUMARI 00652 PKGB0010743 316 316 Processed 01/01/2024 8995900530 VASANTHA KUMARI B PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HOSDURGA KN-10-005-007-001/7747
(KAREHALLI) 		1510005007NRG24171120230701277 17/11/2023 VASANTHAKUMARI 1510005007WL029560 VASANTHAKUMARI 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900531 VASANTHA KUMARI B PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSDURGA KN-10-005-007-001/7884
(KAREHALLI) 		1510005007NRG24171120230701085 17/11/2023 YASHODAMMA 1510005007WL029558 YASHODAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900803 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSDURGA KN-10-005-007-001/79701
(KAREHALLI) 		1510005007NRG24171120230701087 17/11/2023 NAGARAJA 1510005007WL029558 NAGARAJA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900533 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSDURGA KN-10-005-007-001/8013
(KAREHALLI) 		1510005007NRG24171120230701090 17/11/2023 GAVERAJU 1510005007WL029558 GAVERAJU 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900821 GAVIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HOSDURGA KN-10-005-007-001/8013
(KAREHALLI) 		1510005007NRG24171120230701089 17/11/2023 SHARADAMMA 1510005007WL029558 SHARADAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900822 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HOSDURGA KN-10-005-007-001/828
(KAREHALLI) 		1510005007NRG24171120230701092 17/11/2023 MANJUNATHA 1510005007WL029558 MANJUNATHA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900830 MANJUNATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSDURGA KN-10-005-007-001/8347
(KAREHALLI) 		1510005007NRG24171120230701094 17/11/2023 LALITHAMMA 1510005007WL029558 LALITHAMMA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900842 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSDURGA KN-10-005-007-001/841
(KAREHALLI) 		1510005007NRG24171120230701095 17/11/2023 HALAMMA 1510005007WL029558 HALAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900851 HALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSDURGA KN-10-005-007-001/8411
(KAREHALLI) 		1510005007NRG24171120230700793 17/11/2023 HANUMAKKA 1510005007WL029555 HANUMAKKA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900841 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSDURGA KN-10-005-007-001/8701
(KAREHALLI) 		1510005007NRG24171120230701105 17/11/2023 INDRAMMA 1510005007WL029558 INDRAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900859 INDRAMMA CANARA BANK(508532)
294 HOSDURGA KN-10-005-007-001/8773
(KAREHALLI) 		1510005007NRG24171120230700843 17/11/2023 RANGAMMA 1510005007WL029557 RANGAMMA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900852 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSDURGA KN-10-005-007-001/8843
(KAREHALLI) 		1510005007NRG24171120230701110 17/11/2023 KAREYAMMA 1510005007WL029558 KAREYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900819 KARIYAMMA WO THIMMAIAH B N PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSDURGA KN-10-005-007-001/8843
(KAREHALLI) 		1510005007NRG24171120230701111 17/11/2023 THIMANNA 1510005007WL029558 THIMANNA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900779 THIMMAIH B N PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HOSDURGA KN-10-005-007-001/9030
(KAREHALLI) 		1510005007NRG24171120230700801 17/11/2023 KAREHANUMAPPA 1510005007WL029555 KAREHANUMAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900499 KAREHANUMAPPA SO JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSDURGA KN-10-005-007-001/9030
(KAREHALLI) 		1510005007NRG24171120230700800 17/11/2023 LAKSHAMMA 1510005007WL029555 LAKSHAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900650 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSDURGA KN-10-005-007-001/9030
(KAREHALLI) 		1510005007NRG24171120230701113 17/11/2023 SHASHIKALA 1510005007WL029558 SHASHIKALA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900487 SHASHIKALA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HOSDURGA KN-10-005-007-001/9096
(KAREHALLI) 		1510005007NRG24171120230700802 17/11/2023 CHIKKAMMA 1510005007WL029555 CHIKKAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900823 MRS CHIKKAMMA CHIKKAMMA STATE BANK OF INDIA(508548)
301 HOSDURGA KN-10-005-007-001/9115
(KAREHALLI) 		1510005007NRG24171120230701116 17/11/2023 KUMAR J 1510005007WL029558 KUMAR J 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900875 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSDURGA KN-10-005-007-001/9295
(KAREHALLI) 		1510005007NRG24171120230701117 17/11/2023 PAVITHRA 1510005007WL029558 PAVITHRA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900857 PAVITHRA M WO K C YATHISH ODEYAR KAREH PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSDURGA KN-10-005-007-001/9774
(KAREHALLI) 		1510005007NRG24171120230700845 17/11/2023 ANUSUYAMMA 1510005007WL029557 ANUSUYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900654 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSDURGA KN-10-005-007-001/9774
(KAREHALLI) 		1510005007NRG24171120230700846 17/11/2023 SHARADAMMA 1510005007WL029557 SHARADAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900837 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HOSDURGA KN-10-005-007-001/9776
(KAREHALLI) 		1510005007NRG24171120230701123 17/11/2023 RAMABHOVI 1510005007WL029558 RAMABHOVI 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900797 RAMABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSDURGA KN-10-005-007-001/9776
(KAREHALLI) 		1510005007NRG24171120230701121 17/11/2023 RANGAMMA 1510005007WL029558 RANGAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900824 RANGAMMA WO RAMA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 HOSDURGA KN-10-005-007-001/9804
(KAREHALLI) 		1510005007NRG24171120230701124 17/11/2023 THIMAKKA 1510005007WL029558 THIMAKKA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900778 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HOSDURGA KN-10-005-007-001/9859
(KAREHALLI) 		1510005007NRG24171120230701127 17/11/2023 MARUTHISHA 1510005007WL029558 MARUTHISHA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900484 MARUTHI D IDBI BANK(607095)
309 HOSDURGA KN-10-005-007-001/9880
(KAREHALLI) 		1510005007NRG24171120230700847 17/11/2023 KARIYAMMA 1510005007WL029557 KARIYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900547 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSDURGA KN-10-005-007-001/9880
(KAREHALLI) 		1510005007NRG24171120230700848 17/11/2023 MARUTHISHA 1510005007WL029557 MARUTHISHA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900675 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSDURGA KN-10-005-007-001/98989
(KAREHALLI) 		1510005007NRG24171120230701131 17/11/2023 NAGARAJA 1510005007WL029558 NAGARAJA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900546 NAGARAJU J PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSDURGA KN-10-005-007-001/9927
(KAREHALLI) 		1510005007NRG24171120230700803 17/11/2023 LAKSHAMMA 1510005007WL029555 LAKSHAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900798 Mrs. Lakhmidevamma S/O HANUMAMTHAPPA NOM CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
313 HOSDURGA KN-10-005-007-001/9937
(KAREHALLI) 		1510005007NRG24171120230700804 17/11/2023 MAHESHVARAPPA 1510005007WL029555 MAHESHVARAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900832 MAHESWARAPPA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HOSDURGA KN-10-005-007-002/117037
(KAREHALLI) 		1510005007NRG24171120230701285 17/11/2023 DODDAYYA 1510005007WL029560 DODDAYYA 00652 PKGB0010743 316 316 Processed 01/01/2024 8995900652 DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HOSDURGA KN-10-005-007-002/117037
(KAREHALLI) 		1510005007NRG24171120230701283 17/11/2023 DODDAYYA 1510005007WL029560 DODDAYYA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900653 DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HOSDURGA KN-10-005-007-002/3381
(KAREHALLI) 		1510005007NRG24171120230701137 17/11/2023 THIPPAMMA 1510005007WL029558 THIPPAMMA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900820 THIPPAMMA WO RANGAPPA AJJIKAM SAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HOSDURGA KN-10-005-007-002/3384
(KAREHALLI) 		1510005007NRG24171120230701138 17/11/2023 DAKSHANAMMA 1510005007WL029558 DAKSHANAMMA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900813 DRAKSHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HOSDURGA KN-10-005-007-002/3384
(KAREHALLI) 		1510005007NRG24171120230701139 17/11/2023 HANUMANTHAPPA 1510005007WL029558 HANUMANTHAPPA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900581 Mr. HANUMANTHAPPA S/O NINGAPPA nominee CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
319 HOSDURGA KN-10-005-007-002/344
(KAREHALLI) 		1510005007NRG24171120230701141 17/11/2023 BYIRAPPA 1510005007WL029558 BYIRAPPA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900523 BYRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 HOSDURGA KN-10-005-007-002/344
(KAREHALLI) 		1510005007NRG24171120230701140 17/11/2023 CHANDRAMMA 1510005007WL029558 CHANDRAMMA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900601 CHANDRAMMA WO BYRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSDURGA KN-10-005-007-002/4294
(KAREHALLI) 		1510005007NRG24171120230701286 17/11/2023 GOWRAMMA 1510005007WL029560 GOWRAMMA 00652 PKGB0010743 316 316 Processed 01/01/2024 8995900605 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 HOSDURGA KN-10-005-007-002/4294
(KAREHALLI) 		1510005007NRG24171120230701288 17/11/2023 GOWRAMMA 1510005007WL029560 GOWRAMMA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900606 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HOSDURGA KN-10-005-007-002/4294
(KAREHALLI) 		1510005007NRG24171120230701289 17/11/2023 VENKATARAMAPPA 1510005007WL029560 VENKATARAMAPPA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900646 VENKATARAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HOSDURGA KN-10-005-007-002/4294
(KAREHALLI) 		1510005007NRG24171120230701287 17/11/2023 VENKATARAMAPPA 1510005007WL029560 VENKATARAMAPPA 00652 PKGB0010743 316 316 Processed 01/01/2024 8995900647 VENKATARAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HOSDURGA KN-10-005-007-002/8179
(KAREHALLI) 		1510005007NRG24171120230701142 17/11/2023 eshwarappa 1510005007WL029558 eshwarappa 00652 PKGB0010743 1896 1896 Processed 01/01/2024 8995900524 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 HOSDURGA KN-10-005-007-003/1000006
(KAREHALLI) 		1510005007NRG24171120230701290 17/11/2023 LALITHAMMA 1510005007WL029560 LALITHAMMA 00652 PKGB0010743 1264 1264 Processed 01/01/2024 8995900638 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HOSDURGA KN-10-005-007-003/1000006
(KAREHALLI) 		1510005007NRG24171120230701291 17/11/2023 LALITHAMMA 1510005007WL029560 LALITHAMMA 00652 PKGB0010743 316 316 Processed 01/01/2024 8995900639 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HOSDURGA KN-10-005-007-003/1000008
(KAREHALLI) 		1510005007NRG24171120230700849 17/11/2023 CHANDRAMMA 1510005007WL029557 CHANDRAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900777 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HOSDURGA KN-10-005-007-003/1000049
(KAREHALLI) 		1510005007NRG24171120230700852 17/11/2023 KAMALAMMA 1510005007WL029557 KAMALAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900772 MR KANUMAIAH KANUMAIAH STATE BANK OF INDIA(508548)
330 HOSDURGA KN-10-005-007-003/1000050
(KAREHALLI) 		1510005007NRG24171120230700853 17/11/2023 VASANTHAMMA 1510005007WL029557 VASANTHAMMA 00652 PKGB0010743 2172 2172 Processed 01/01/2024 8995900867 VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HOSDURGA KN-10-005-007-003/100007
(KAREHALLI) 		1510005007NRG24171120230700854 17/11/2023 LALITAMMA 1510005007WL029557 LALITAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900774 MRS LALITHAMMA S STATE BANK OF INDIA(508548)
332 HOSDURGA KN-10-005-007-003/100009
(KAREHALLI) 		1510005007NRG24171120230700857 17/11/2023 PUSHPA 1510005007WL029557 PUSHPA 00652 PKGB0010743 2172 2172 Processed 01/01/2024 8995900567 H PUSHPA CANARA BANK(508532)
333 HOSDURGA KN-10-005-007-003/10007
(KAREHALLI) 		1510005007NRG24171120230700858 17/11/2023 SHANTHAMMA 1510005007WL029557 SHANTHAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900586 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HOSDURGA KN-10-005-007-003/10009
(KAREHALLI) 		1510005007NRG24171120230700860 17/11/2023 KANCHAMMA 1510005007WL029557 KANCHAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900598 KENCHAMMA WO RAJAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
335 HOSDURGA KN-10-005-007-003/1063
(KAREHALLI) 		1510005007NRG24171120230700865 17/11/2023 RANGAPPA 1510005007WL029557 RANGAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900690 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 HOSDURGA KN-10-005-007-003/138
(KAREHALLI) 		1510005007NRG24171120230700873 17/11/2023 JAYAMMA 1510005007WL029557 JAYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900789 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 HOSDURGA KN-10-005-007-003/1430
(KAREHALLI) 		1510005007NRG24171120230700877 17/11/2023 HANUMANTHAPPA 1510005007WL029557 HANUMANTHAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900651 HANUMANTHAPPA R . INDIAN OVERSEAS BANK(508541)
338 HOSDURGA KN-10-005-007-003/1430
(KAREHALLI) 		1510005007NRG24171120230700876 17/11/2023 PARAMMA 1510005007WL029557 PARAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900500 PARAMMA WO RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HOSDURGA KN-10-005-007-003/150
(KAREHALLI) 		1510005007NRG24171120230700879 17/11/2023 MANJULA 1510005007WL029557 MANJULA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900787 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSDURGA KN-10-005-007-003/16
(KAREHALLI) 		1510005007NRG24171120230700884 17/11/2023 RAJAMMA 1510005007WL029557 RAJAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900593 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSDURGA KN-10-005-007-003/179
(KAREHALLI) 		1510005007NRG24171120230701147 17/11/2023 CHANDRAMMA 1510005007WL029558 CHANDRAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900582 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HOSDURGA KN-10-005-007-003/2949
(KAREHALLI) 		1510005007NRG24171120230700897 17/11/2023 KAREYAMMA 1510005007WL029557 KAREYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900758 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HOSDURGA KN-10-005-007-003/3656
(KAREHALLI) 		1510005007NRG24171120230701148 17/11/2023 THIMAPPA 1510005007WL029558 THIMAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900602 M THIMMAPPA SO MUDALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 HOSDURGA KN-10-005-007-003/4656
(KAREHALLI) 		1510005007NRG24171120230701149 17/11/2023 LOKESHA 1510005007WL029558 LOKESHA 00652 PKGB0010743 1580 1580 Processed 01/01/2024 8995900868 LOKESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSDURGA KN-10-005-007-003/760
(KAREHALLI) 		1510005007NRG24171120230700810 17/11/2023 KANTHARAJA 1510005007WL029555 KANTHARAJA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900527 KANTHA RAJA H SO HANUMANTHAPPA MENASIN PRAGATHI KRISHNA GRAMIN BANK (607389)
346 HOSDURGA KN-10-005-007-003/8162
(KAREHALLI) 		1510005007NRG24171120230700814 17/11/2023 MANJAMMA 1510005007WL029556 MANJAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900486 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HOSDURGA KN-10-005-007-003/8162
(KAREHALLI) 		1510005007NRG24171120230700815 17/11/2023 RAVIKUMAR 1510005007WL029556 RAVIKUMAR 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900769 RAVIKUMAR N PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HOSDURGA KN-10-005-007-003/9005
(KAREHALLI) 		1510005007NRG24171120230700905 17/11/2023 SITHARAMU 1510005007WL029557 SITHARAMU 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900730 SEETHARAMU N UNION BANK OF INDIA(508500)
349 HOSDURGA KN-10-005-007-004/1013
(KAREHALLI) 		1510005007NRG24171120230701296 17/11/2023 NELAMMA 1510005007WL029560 NELAMMA 00652 PKGB0010743 316 316 Processed 01/01/2024 8995900544 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOSDURGA KN-10-005-007-004/1013
(KAREHALLI) 		1510005007NRG24171120230701297 17/11/2023 NELAMMA 1510005007WL029560 NELAMMA 00652 PKGB0010743 1264 1264 Processed 01/01/2024 8995900545 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 HOSDURGA KN-10-005-007-004/120
(KAREHALLI) 		1510005007NRG24171120230701298 17/11/2023 SHWBAGYAMMA 1510005007WL029560 SHWBAGYAMMA 00652 PKGB0010743 1264 1264 Processed 01/01/2024 8995900541 SOWBAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 HOSDURGA KN-10-005-007-004/120
(KAREHALLI) 		1510005007NRG24171120230701300 17/11/2023 SHWBAGYAMMA 1510005007WL029560 SHWBAGYAMMA 00652 PKGB0010743 316 316 Processed 01/01/2024 8995900540 SOWBAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HOSDURGA KN-10-005-007-004/341
(KAREHALLI) 		1510005007NRG24171120230701310 17/11/2023 JAYAMMA 1510005007WL029560 JAYAMMA 00652 PKGB0010743 1580 1580 Processed 01/01/2024 8995900542 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 HOSDURGA KN-10-005-007-004/341
(KAREHALLI) 		1510005007NRG24171120230701311 17/11/2023 JAYAMMA 1510005007WL029560 JAYAMMA 00652 PKGB0010743 316 316 Processed 01/01/2024 8995900543 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HOSDURGA KN-10-005-007-007/4118
(KAREHALLI) 		1510005007NRG24171120230701151 17/11/2023 SHIVAMMA 1510005007WL029558 SHIVAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900870 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 HOSDURGA KN-10-005-007-007/9530
(KAREHALLI) 		1510005007NRG24171120230701152 17/11/2023 BASAMMA 1510005007WL029558 BASAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900848 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 HOSDURGA KN-10-005-007-007/9530
(KAREHALLI) 		1510005007NRG24171120230701153 17/11/2023 GRIJAMMA 1510005007WL029558 GRIJAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900847 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HOSDURGA KN-10-005-007-007/954
(KAREHALLI) 		1510005007NRG24171120230701154 17/11/2023 SUSHILAMMA 1510005007WL029558 SUSHILAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 8995900871 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 433472 433472
359 HOSDURGA KN-10-005-007-001/7074
(KAREHALLI) 		1510005007NRG24171120230701064 17/11/2023 KAREYAMMA 1510005007WL029558 KAREYAMMA 00652 PKGB0010914 1580 1580 Processed 01/01/2024 8995900691 KARIYAMMA WO GAVIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 HOSDURGA KN-10-005-007-001/8787
(KAREHALLI) 		1510005007NRG24171120230701108 17/11/2023 THIMMAKKA 1510005007WL029558 THIMMAKKA 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900860 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HOSDURGA KN-10-005-007-003/1063
(KAREHALLI) 		1510005007NRG24171120230700864 17/11/2023 RUDRAMMA 1510005007WL029557 RUDRAMMA 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900564 RUDRAMMA KARNATAKA BANK LTD(607270)
362 HOSDURGA KN-10-005-007-003/1069
(KAREHALLI) 		1510005007NRG24171120230700867 17/11/2023 LAKSHKMMA 1510005007WL029557 LAKSHKMMA 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900615 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 HOSDURGA KN-10-005-007-003/1070
(KAREHALLI) 		1510005007NRG24171120230700870 17/11/2023 RAKSHITHA 1510005007WL029557 RAKSHITHA 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900759 N RAKSHITA UNION BANK OF INDIA(508500)
364 HOSDURGA KN-10-005-007-003/1070
(KAREHALLI) 		1510005007NRG24171120230700868 17/11/2023 RANTHANMMA 1510005007WL029557 RANTHANMMA 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900617 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 HOSDURGA KN-10-005-007-003/1071
(KAREHALLI) 		1510005007NRG24171120230700871 17/11/2023 ANITHA 1510005007WL029557 ANITHA 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900560 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 HOSDURGA KN-10-005-007-003/135
(KAREHALLI) 		1510005007NRG24171120230700872 17/11/2023 HANUMANTHAPPA 1510005007WL029557 HANUMANTHAPPA 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900720 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 HOSDURGA KN-10-005-007-003/140
(KAREHALLI) 		1510005007NRG24171120230700874 17/11/2023 MALLESHA 1510005007WL029557 MALLESHA 00652 PKGB0010914 1862 1862 Processed 01/01/2024 8995900554 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HOSDURGA KN-10-005-007-003/16
(KAREHALLI) 		1510005007NRG24171120230700883 17/11/2023 MALLESHA 1510005007WL029557 MALLESHA 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900492 MALLAIAH M PRAGATHI KRISHNA GRAMIN BANK (607389)
369 HOSDURGA KN-10-005-007-003/185
(KAREHALLI) 		1510005007NRG24171120230700889 17/11/2023 GOVINDHAPPA 1510005007WL029557 GOVINDHAPPA 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900562 Mr. GOVINDAPPA M H S/O HANUMAIAH NOMINE CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
370 HOSDURGA KN-10-005-007-003/186
(KAREHALLI) 		1510005007NRG24171120230700890 17/11/2023 MAHESHA 1510005007WL029557 MAHESHA 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900688 MAHESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HOSDURGA KN-10-005-007-003/189
(KAREHALLI) 		1510005007NRG24171120230700891 17/11/2023 HANUMAKKA 1510005007WL029557 HANUMAKKA 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900561 MRS HANUMAKKA HANUMAKKA STATE BANK OF INDIA(508548)
372 HOSDURGA KN-10-005-007-003/204
(KAREHALLI) 		1510005007NRG24171120230700893 17/11/2023 SIDRAMAKKA 1510005007WL029557 SIDRAMAKKA 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900728 SIDRAMMAKKA WO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 HOSDURGA KN-10-005-007-003/2115
(KAREHALLI) 		1510005007NRG24171120230700894 17/11/2023 MAMATHA 1510005007WL029557 MAMATHA 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900729 MAMATHA K J WO RAVI E PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HOSDURGA KN-10-005-007-003/28
(KAREHALLI) 		1510005007NRG24171120230700895 17/11/2023 SHUDHA 1510005007WL029557 SHUDHA 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900664 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HOSDURGA KN-10-005-007-003/284
(KAREHALLI) 		1510005007NRG24171120230700808 17/11/2023 KUMAR 1510005007WL029555 KUMAR 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900686 KUMARA M PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HOSDURGA KN-10-005-007-003/5214
(KAREHALLI) 		1510005007NRG24171120230700901 17/11/2023 ASHA 1510005007WL029557 ASHA 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900689 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HOSDURGA KN-10-005-007-003/5473
(KAREHALLI) 		1510005007NRG24171120230700902 17/11/2023 ANBIKA 1510005007WL029557 ANBIKA 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900719 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 HOSDURGA KN-10-005-007-003/626
(KAREHALLI) 		1510005007NRG24171120230700903 17/11/2023 PUSHPA 1510005007WL029557 PUSHPA 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900757 MRS M PUSHPA STATE BANK OF INDIA(508548)
379 HOSDURGA KN-10-005-007-003/7685
(KAREHALLI) 		1510005007NRG24171120230700904 17/11/2023 SIDDAPPA 1510005007WL029557 SIDDAPPA 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900718 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HOSDURGA KN-10-005-007-003/851
(KAREHALLI) 		1510005007NRG24171120230700811 17/11/2023 GOVINDAPPA 1510005007WL029555 GOVINDAPPA 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900723 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HOSDURGA KN-10-005-007-004/120
(KAREHALLI) 		1510005007NRG24171120230701299 17/11/2023 CHANDRAPPA 1510005007WL029560 CHANDRAPPA 00652 PKGB0010914 1264 1264 Processed 01/01/2024 8995900704 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 HOSDURGA KN-10-005-007-004/120
(KAREHALLI) 		1510005007NRG24171120230701301 17/11/2023 CHANDRAPPA 1510005007WL029560 CHANDRAPPA 00652 PKGB0010914 316 316 Processed 01/01/2024 8995900705 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 HOSDURGA KN-10-005-007-004/246
(KAREHALLI) 		1510005007NRG24171120230701306 17/11/2023 AMMAYYA 1510005007WL029560 AMMAYYA 00652 PKGB0010914 316 316 Processed 01/01/2024 8995900706 AMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HOSDURGA KN-10-005-007-004/246
(KAREHALLI) 		1510005007NRG24171120230701308 17/11/2023 AMMAYYA 1510005007WL029560 AMMAYYA 00652 PKGB0010914 1264 1264 Processed 01/01/2024 8995900707 AMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HOSDURGA KN-10-005-007-004/246
(KAREHALLI) 		1510005007NRG24171120230701309 17/11/2023 HANUMANTAPPA 1510005007WL029560 HANUMANTAPPA 00652 PKGB0010914 1264 1264 Processed 01/01/2024 8995900708 HANUMANTHA BHOVI SO BHEEMABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
386 HOSDURGA KN-10-005-007-004/246
(KAREHALLI) 		1510005007NRG24171120230701307 17/11/2023 HANUMANTAPPA 1510005007WL029560 HANUMANTAPPA 00652 PKGB0010914 316 316 Processed 01/01/2024 8995900709 HANUMANTHA BHOVI SO BHEEMABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
387 HOSDURGA KN-10-005-007-004/465
(KAREHALLI) 		1510005007NRG24171120230701312 17/11/2023 PREMAHA 1510005007WL029560 PREMAHA 00652 PKGB0010914 316 316 Processed 01/01/2024 8995900700 PREMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HOSDURGA KN-10-005-007-004/465
(KAREHALLI) 		1510005007NRG24171120230701313 17/11/2023 PREMAHA 1510005007WL029560 PREMAHA 00652 PKGB0010914 1580 1580 Processed 01/01/2024 8995900701 PREMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HOSDURGA KN-10-005-007-004/474
(KAREHALLI) 		1510005007NRG24171120230701314 17/11/2023 BHAGYAMMA 1510005007WL029560 BHAGYAMMA 00652 PKGB0010914 1580 1580 Processed 01/01/2024 8995900712 BHAGYAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HOSDURGA KN-10-005-007-004/474
(KAREHALLI) 		1510005007NRG24171120230701315 17/11/2023 BHAGYAMMA 1510005007WL029560 BHAGYAMMA 00652 PKGB0010914 316 316 Processed 01/01/2024 8995900713 BHAGYAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HOSDURGA KN-10-005-007-004/4984
(KAREHALLI) 		1510005007NRG24171120230701318 17/11/2023 GOWRAMMA 1510005007WL029560 GOWRAMMA 00652 PKGB0010914 1580 1580 Processed 01/01/2024 8995900635 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 HOSDURGA KN-10-005-007-004/4984
(KAREHALLI) 		1510005007NRG24171120230701319 17/11/2023 GOWRAMMA 1510005007WL029560 GOWRAMMA 00652 PKGB0010914 316 316 Processed 01/01/2024 8995900636 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HOSDURGA KN-10-005-007-004/6888
(KAREHALLI) 		1510005007NRG24171120230701320 17/11/2023 RENUKAMMA 1510005007WL029560 RENUKAMMA 00652 PKGB0010914 316 316 Processed 01/01/2024 8995900710 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 HOSDURGA KN-10-005-007-004/6888
(KAREHALLI) 		1510005007NRG24171120230701322 17/11/2023 RENUKAMMA 1510005007WL029560 RENUKAMMA 00652 PKGB0010914 1580 1580 Processed 01/01/2024 8995900711 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 HOSDURGA KN-10-005-007-004/747
(KAREHALLI) 		1510005007NRG24171120230701324 17/11/2023 YALLAMMA 1510005007WL029560 YALLAMMA 00652 PKGB0010914 1580 1580 Processed 01/01/2024 8995900630 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 HOSDURGA KN-10-005-007-004/747
(KAREHALLI) 		1510005007NRG24171120230701325 17/11/2023 YALLAMMA 1510005007WL029560 YALLAMMA 00652 PKGB0010914 316 316 Processed 01/01/2024 8995900631 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 HOSDURGA KN-10-005-007-004/813
(KAREHALLI) 		1510005007NRG24171120230701326 17/11/2023 LAKSMAM 1510005007WL029560 LAKSMAM 00652 PKGB0010914 316 316 Processed 01/01/2024 8995900702 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 HOSDURGA KN-10-005-007-004/813
(KAREHALLI) 		1510005007NRG24171120230701327 17/11/2023 LAKSMAM 1510005007WL029560 LAKSMAM 00652 PKGB0010914 1264 1264 Processed 01/01/2024 8995900703 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 HOSDURGA KN-10-005-007-004/997
(KAREHALLI) 		1510005007NRG24171120230701328 17/11/2023 HANUMAKKA 1510005007WL029560 HANUMAKKA 00652 PKGB0010914 1264 1264 Processed 01/01/2024 8995900714 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HOSDURGA KN-10-005-007-004/997
(KAREHALLI) 		1510005007NRG24171120230701329 17/11/2023 HANUMAKKA 1510005007WL029560 HANUMAKKA 00652 PKGB0010914 316 316 Processed 01/01/2024 8995900715 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 HOSDURGA KN-10-005-007-009/10008
(KAREHALLI) 		1510005007NRG24171120230700816 17/11/2023 SAKAMMA 1510005007WL029556 SAKAMMA 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900627 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 HOSDURGA KN-10-005-007-009/2549
(KAREHALLI) 		1510005007NRG24171120230700818 17/11/2023 THIMAKKA 1510005007WL029556 THIMAKKA 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900770 THIMMAKKA WO SIDDABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 HOSDURGA KN-10-005-007-009/3925
(KAREHALLI) 		1510005007NRG24171120230700819 17/11/2023 KENCHAMMA 1510005007WL029556 KENCHAMMA 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900677 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 HOSDURGA KN-10-005-007-009/4379
(KAREHALLI) 		1510005007NRG24171120230700820 17/11/2023 SHILAP 1510005007WL029556 SHILAP 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900771 SHILPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
405 HOSDURGA KN-10-005-007-009/6589
(KAREHALLI) 		1510005007NRG24171120230700813 17/11/2023 DEVARAJU 1510005007WL029555 DEVARAJU 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900725 DEVARAJAPPA M CANARA BANK(508532)
406 HOSDURGA KN-10-005-007-009/6589
(KAREHALLI) 		1510005007NRG24171120230700812 17/11/2023 PREMALATHA 1510005007WL029555 PREMALATHA 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8995900679 PREMALATHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 78334 78334
407 HOSDURGA KN-10-005-007-001/1070
(KAREHALLI) 		1510005007NRG24171120230701240 17/11/2023 SHUSILAMMA 1510005007WL029560 SHUSILAMMA 00652 PKGB0010955 1896 1896 Processed 01/01/2024 8995900528 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 HOSDURGA KN-10-005-007-001/1070
(KAREHALLI) 		1510005007NRG24171120230701241 17/11/2023 SHUSILAMMA 1510005007WL029560 SHUSILAMMA 00652 PKGB0010955 316 316 Processed 01/01/2024 8995900529 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 HOSDURGA KN-10-005-007-001/6147
(KAREHALLI) 		1510005007NRG24171120230701267 17/11/2023 ANJINAPPA 1510005007WL029560 ANJINAPPA 00652 PKGB0010955 1896 1896 Processed 01/01/2024 8995900685 MR ANJANAPPA SO HANUMANTHAPPA ANJANAPPA STATE BANK OF INDIA(508548)
410 HOSDURGA KN-10-005-007-001/6147
(KAREHALLI) 		1510005007NRG24171120230701269 17/11/2023 ANJINAPPA 1510005007WL029560 ANJINAPPA 00652 PKGB0010955 316 316 Processed 01/01/2024 8995900684 MR ANJANAPPA SO HANUMANTHAPPA ANJANAPPA STATE BANK OF INDIA(508548)
411 HOSDURGA KN-10-005-007-001/6147
(KAREHALLI) 		1510005007NRG24171120230701268 17/11/2023 GERIJAMMA 1510005007WL029560 GERIJAMMA 00652 PKGB0010955 316 316 Processed 01/01/2024 8995900683 GIRIJAMMA WO ANJANAPPA KAARE HALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
412 HOSDURGA KN-10-005-007-001/6147
(KAREHALLI) 		1510005007NRG24171120230701266 17/11/2023 GERIJAMMA 1510005007WL029560 GERIJAMMA 00652 PKGB0010955 1896 1896 Processed 01/01/2024 8995900682 GIRIJAMMA WO ANJANAPPA KAARE HALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 772352 772352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005007_171123APB_FTO_525385 Canara Bank CNRB0000454 HOSADURGA 27808
2 HOSDURGA KN1510005007_171123APB_FTO_525385 Canara Bank CNRB0001070 JANAKAL 2212
3 HOSDURGA KN1510005007_171123APB_FTO_525385 Canara Bank CNRB0011008 HOSADURGA II 4424
4 HOSDURGA KN1510005007_171123APB_FTO_525385 KARNATAKA BANK KARB0000312 HOSDURGA 122568
5 HOSDURGA KN1510005007_171123APB_FTO_525385 State Bank of India SBIN0005405 COD SHAKURBASTI 2212
6 HOSDURGA KN1510005007_171123APB_FTO_525385 State Bank of India SBIN0011266 HOSADURGA 10670
7 HOSDURGA KN1510005007_171123APB_FTO_525385 State Bank of India SBIN0040306 HOSADURGA 57156
8 HOSDURGA KN1510005007_171123APB_FTO_525385 Union Bank of India UBIN0917087 Hosadurga 2212
9 HOSDURGA KN1510005007_171123APB_FTO_525385 Pragathi Gramin Bank CNRB000PGB1 mathodu 4424
10 HOSDURGA KN1510005007_171123APB_FTO_525385 Pragathi Gramin Bank CNRB000PGB1 p.g.b 2212
11 HOSDURGA KN1510005007_171123APB_FTO_525385 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 4108
12 HOSDURGA KN1510005007_171123APB_FTO_525385 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 7584
13 HOSDURGA KN1510005007_171123APB_FTO_525385 Pragathi Krishna Gramin Bank PKGB0010669 J G HALLY 1896
14 HOSDURGA KN1510005007_171123APB_FTO_525385 Pragathi Krishna Gramin Bank PKGB0010720 M G DIBBA 4424
15 HOSDURGA KN1510005007_171123APB_FTO_525385 Pragathi Krishna Gramin Bank PKGB0010743 MATHODU 433472
16 HOSDURGA KN1510005007_171123APB_FTO_525385 Pragathi Krishna Gramin Bank PKGB0010914 KELLODU 78334
17 HOSDURGA KN1510005007_171123APB_FTO_525385 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 6636

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