Request you to debit my current a/c of: 1672102000010627 for the mentioned fund transfer through check no : ________________

00 (Rupees Seventy One Thousand Seven Hundred and Sixty Six Only)

SL NO NAME A/C NO BANK NAME

1 BHARATH M 64187915554 SBI

2 CHANDAN.J.C 39621513612 SBI

3 SUNDAR.D 2945373034 KOTAK M BANK

4 B.V.SHIVALINGE GOWDA 520331000033582 UNION BANK

5 PURUSHOTHAM 6448980713 KOTAK M BANK

6 MITHUM KUMAR R 19030100030536 BANK OF BARODA

7 SIDDARAJU 64144455903 SBI

8 MANJUNATH 1229108026003 CANARA BANK

9 RATHNA 6762500100511001 KARNATAKA BANK

10 LAXMI 11027101066757 K GRAMINA BANK

JYOTHI MAHADAVAPPA
11 MELINAMANI 30789906604 SBI

12 HANUMANTHAPPA 3434101005803 CANARA BANK

13 RAGINI W/O MALLAPPA 1072101028679 CANARA BANK

14 NAGARATHNA 6762500100532901 KARNATAKA BANK

15 CHINNAMMA 110025902667 CANARA BANK

16 MUNIYAMMA 84502210005724 CANARA BANK

17 MAHADEVI W/O NAGENDRA 11059101037029 PRAGATI KRISHNA

GRAMEEN BANK

18 NARASAMMA 38612206100 SBI

19 RAKESH 9802500100378001 KARNATAKA BANK

20 ERESHA 10931101068320 K GRAMINA BANK

21 MALLAPPA 10594100195771 K GRAMINA BANK

22 SHILPA.H 64149144482 SBI

23 CHOWDAMMA 64194741257 SBI

24 MALLIKHARJUN 62245674775 SBI

25 JAYARAMAIAH R 9992505013923201 KARNATAKA BANK

26 MANJUNATH.K.S 10371530001575 HDFC

INDIAN OVERSEAS
27 L.BHARATH 326501000000771 BANK
nd transfer through check no : ___________________ dated : ___/___/2023 amount of Rs.3,05,666-
usand Seven Hundred and Sixty Six Only)

BRANCH NAME IFSC CODE WORKING DAYS AMOUNT

TAVAREKERE SBIN0040781 31 20000

TAVAREKERE SBIN0040781 31 17000

KADABAGERE KKBK0008262 31 14000

SHANTHI NAGAR UBIN0902225 31 14000

KADABAGERE KKBK0008262 31 14000

KAMAKSHIPALYA BARB0KAMBAN 30 17000

NARASANDRA SBIN0040519 22 10266

TAVAREKERE CNRB0001229 28 12600

KADABAGERE KARB0000676 28 11200

SEDAM PKGB0011027 29 11600

TAVAREKERE SBIN0040781 13 5850

SIRUGUPPA CNRB0003434 15 6750

SEDAM CNRB0001072 30 11600

KADABAGERE KARB0000676 31 12000

EAST WEST INSTITUTE CNRB0003152 30 12800

SUNKUDKATTE CNRB0010450 30 11600

CHINCHOLI PKGB0011059 26 13900

GURUMITKAL SBIN0020233 22 8800

ELE KODIGEHALLI KARB0000980 26 10400

SIRUGUPPA PKGB0010817 15 6750

SINDANURU PKGB0010594 23 10350

NARASANDRA SBIN0040519 4 1800

CHIKKAGOLLARAHATTI SBIN0040894 6 2400

MALKHED SBIN0020255 31 13500

AMARJYOTHI NAGAR KARB0000124 21 15000

HOSKOTE HDFC0001037 30 15000

MACHOHALLI IOBA0003265 12 5500

TOTAL 305666