Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:41 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004004_080623APB_FTO_166136
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 HOSPET KN-05-004-004-058/1917
() 		1505004004NRG24080620230890255 08/06/2023 P NIRMALA 1505004004WL010958 P NIRMALA 00051 MAHB0000529 1856 1856 Processed 15/06/2023 2567063014 Mrs. P NIRMALA W O P KRISHNA MURTHY BANK OF MAHARASHTRA(607387)
SubTotal 1856 1856
2 HOSPET KN-05-004-004-058/1944
() 		1505004004NRG24080620230890258 08/06/2023 B JYOTHI 1505004004WL010958 B JYOTHI 00078 CNRB0010602 1856 1856 Processed 15/06/2023 2567062796 JOTHI CANARA BANK(508532)
3 HOSPET KN-05-004-004-058/1944
() 		1505004004NRG24080620230890259 08/06/2023 VEERABHADRAPPA B 1505004004WL010958 VEERABHADRAPPA B 00078 CNRB0010602 1856 1856 Processed 15/06/2023 2567062795 VEERABHADRAPPA B CANARA BANK(508532)
SubTotal 3712 3712
4 HOSPET KN-05-004-004-058/701
() 		1505004004NRG24080620230891168 08/06/2023 K MANOJ DORE 1505004004WL010966 K MANOJ DORE 00078 CNRB0010606 1309 1309 Processed 15/06/2023 2567062708 MANOJ DHORE K CANARA BANK(508532)
SubTotal 1309 1309
5 HOSPET KN-05-004-004-058/1310
() 		1505004004NRG24080620230911626 08/06/2023 GEETHA M 1505004004WL011171 GEETHA M 00078 CNRB0010611 1863 1863 Processed 15/06/2023 2567062798 GEETHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSPET KN-05-004-004-058/1937
() 		1505004004NRG24080620230890999 08/06/2023 REVATHI K 1505004004WL010966 REVATHI K 00078 CNRB0010611 1825 1825 Processed 15/06/2023 2567062828 REVATHI K CANARA BANK(508532)
7 HOSPET KN-05-004-004-058/548
() 		1505004004NRG24080620230891149 08/06/2023 ANE VIRUPAKSHAPPA 1505004004WL010966 ANE VIRUPAKSHAPPA 00078 CNRB0010611 1840 1840 Processed 15/06/2023 2567062797 A VIRUPAKSHAPPA CANARA BANK(508532)
8 HOSPET KN-05-004-004-058/621
() 		1505004004NRG24080620230891159 08/06/2023 CHALUVADI LAKSHMI 1505004004WL010966 CHALUVADI LAKSHMI 00078 CNRB0010611 1848 1848 Processed 15/06/2023 2567062827 CHALAVADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7376 7376
9 HOSPET KN-05-004-004-058/1591
() 		1505004004NRG24080620230890217 08/06/2023 P SARASWATHI 1505004004WL010958 P SARASWATHI 00152 HDFC0001761 1856 1856 Processed 15/06/2023 2567062671 P SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1856 1856
10 HOSPET KN-05-004-004-058/1547
() 		1505004004NRG24080620230890913 08/06/2023 V RAJINIKANTHA 1505004004WL010966 V RAJINIKANTHA 00225 KARB0000314 1833 1833 Processed 15/06/2023 2567062705 V RAJINIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1833 1833
11 HOSPET KN-05-004-004-058/1136
() 		1505004004NRG24080620230890828 08/06/2023 CHA RAMAPPA 1505004004WL010966 CHA RAMAPPA 00225 KARB0000445 1833 1833 Processed 15/06/2023 2567062726 CHA RAMAPPA KARNATAKA BANK LTD(607270)
12 HOSPET KN-05-004-004-058/1441
() 		1505004004NRG24080620230890202 08/06/2023 T MANIKANTA 1505004004WL010958 T MANIKANTA 00225 KARB0000445 1856 1856 Processed 15/06/2023 2567063019 MR T MANIKANTA STATE BANK OF INDIA(508548)
13 HOSPET KN-05-004-004-058/1454
() 		1505004004NRG24080620230890877 08/06/2023 V SHANTHI 1505004004WL010966 V SHANTHI 00225 KARB0000445 1571 1571 Processed 15/06/2023 2567062652 SHANTHA V WO MALLIKARJUNA GOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSPET KN-05-004-004-058/1508
() 		1505004004NRG24080620230890899 08/06/2023 DURGA BHAVANI 1505004004WL010966 DURGA BHAVANI 00225 KARB0000445 1833 1833 Processed 15/06/2023 2567062324 DURGA BHAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSPET KN-05-004-004-058/1508
() 		1505004004NRG24080620230890898 08/06/2023 NAGARAJA REDDY K 1505004004WL010966 NAGARAJA REDDY K 00225 KARB0000445 1833 1833 Processed 15/06/2023 2567062479 NAGARAJA REDDY K INDIA POST PAYMENTS BANK LIMITED(508528)
16 HOSPET KN-05-004-004-058/1642
() 		1505004004NRG24080620230890928 08/06/2023 K LAKSHMI 1505004004WL010966 K LAKSHMI 00225 KARB0000445 1840 1840 Processed 15/06/2023 2567062721 K LAKSHMI KARNATAKA BANK LTD(607270)
17 HOSPET KN-05-004-004-058/1679
() 		1505004004NRG24080620230890941 08/06/2023 MANJULA L 1505004004WL010966 MANJULA L 00225 KARB0000445 1825 1825 Processed 15/06/2023 2567062728 MANJULA L PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSPET KN-05-004-004-058/1758
() 		1505004004NRG24080620230890961 08/06/2023 BAGHYAMMA L 1505004004WL010966 BAGHYAMMA L 00225 KARB0000445 1825 1825 Processed 15/06/2023 2567063062 BHAGYALAKSHMI L PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-004-058/1778
() 		1505004004NRG24080620230890967 08/06/2023 KALI GANESH 1505004004WL010966 KALI GANESH 00225 KARB0000445 1833 1833 Processed 15/06/2023 2567062722 KALI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 HOSPET KN-05-004-004-058/1790
() 		1505004004NRG24080620230911649 08/06/2023 K NILAMMA 1505004004WL011171 K NILAMMA 00225 KARB0000445 1863 1863 Processed 15/06/2023 2567062670 K NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HOSPET KN-05-004-004-058/1849
() 		1505004004NRG24080620230890983 08/06/2023 S VIJAY LAKSHMI 1505004004WL010966 S VIJAY LAKSHMI 00225 KARB0000445 1833 1833 Processed 15/06/2023 2567062727 VIJAYA LAKSHMI S WO VIJAYA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-004-058/245
() 		1505004004NRG24080620230891048 08/06/2023 CHALUVADI HONNAMMA 1505004004WL010966 CHALUVADI HONNAMMA 00225 KARB0000445 1833 1833 Processed 15/06/2023 2567062725 CHALUVADI HONNURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HOSPET KN-05-004-004-058/254
() 		1505004004NRG24080620230891052 08/06/2023 RENUKAMMA 1505004004WL010966 RENUKAMMA 00225 KARB0000445 1848 1848 Processed 15/06/2023 2567062965 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HOSPET KN-05-004-004-058/512
() 		1505004004NRG24080620230891140 08/06/2023 CHA OMKARAPPA 1505004004WL010966 CHA OMKARAPPA 00225 KARB0000445 1309 1309 Processed 15/06/2023 2567062724 CHA OMKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-004-058/738
() 		1505004004NRG24080620230891173 08/06/2023 KALI NAGAMMA 1505004004WL010966 KALI NAGAMMA 00225 KARB0000445 1833 1833 Processed 15/06/2023 2567062966 NAGAMMA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSPET KN-05-004-004-058/740
() 		1505004004NRG24080620230891175 08/06/2023 B KHURSHIDABEE 1505004004WL010966 B KHURSHIDABEE 00225 KARB0000445 1848 1848 Processed 15/06/2023 2567062457 B KHUSHMIDABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-004-058/741
() 		1505004004NRG24080620230911732 08/06/2023 A SHAFIYA BEGHAM 1505004004WL011171 A SHAFIYA BEGHAM 00225 KARB0000445 1863 1863 Rejected 15/06/2023 2567062480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 HOSPET KN-05-004-004-058/915
() 		1505004004NRG24080620230890382 08/06/2023 B ANUPAMA 1505004004WL010958 B ANUPAMA 00225 KARB0000445 1856 1856 Processed 15/06/2023 2567062723 MRS B ANUPAMA STATE BANK OF INDIA(508548)
SubTotal 32335 32335
29 HOSPET KN-05-004-004-058/1310
() 		1505004004NRG24080620230911625 08/06/2023 M VESHA GOUDA 1505004004WL011171 M VESHA GOUDA 00225 KARB0000772 1863 1863 Processed 15/06/2023 2567062642 M VEERESH GOUDA SO DODDANAGOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 1863 1863
30 HOSPET KN-05-004-004-058/479
() 		1505004004NRG24080620230891124 08/06/2023 CHALUVADI LAKSHMI 1505004004WL010966 CHALUVADI LAKSHMI 00415 SBIN0002220 1833 1833 Processed 15/06/2023 2567062707 MRS LAKSHMI CHALUVADI STATE BANK OF INDIA(508548)
SubTotal 1833 1833
31 HOSPET KN-05-004-004-058/1579
() 		1505004004NRG24080620230890917 08/06/2023 K UMESHA 1505004004WL010966 K UMESHA 00415 SBIN0010066 1833 1833 Processed 15/06/2023 2567062974 MR UMESH K STATE BANK OF INDIA(508548)
SubTotal 1833 1833
32 HOSPET KN-05-004-004-058/480
() 		1505004004NRG24080620230891128 08/06/2023 C VISHWA 1505004004WL010966 C VISHWA 00415 SBIN0013213 1571 1571 Processed 15/06/2023 2567062711 C Vishwa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1571 1571
33 HOSPET KN-05-004-004-058/1679
() 		1505004004NRG24080620230890940 08/06/2023 MAHESH L 1505004004WL010966 MAHESH L 00415 SBIN0017862 1825 1825 Processed 15/06/2023 2567062714 MAHESH L PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-004-058/1854
() 		1505004004NRG24080620230890246 08/06/2023 KATTE VERESHA 1505004004WL010958 KATTE VERESHA 00415 SBIN0017862 1848 1848 Processed 15/06/2023 2567062667 KATTE VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 HOSPET KN-05-004-004-058/1963
() 		1505004004NRG24080620230911672 08/06/2023 Pampapathi Janthakallu 1505004004WL011171 Pampapathi Janthakallu 00415 SBIN0017862 1863 1863 Processed 15/06/2023 2567062351 PAMPAPATHI UPPAR JANTHAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-004-058/1967
() 		1505004004NRG24080620230890261 08/06/2023 A UMESH 1505004004WL010958 A UMESH 00415 SBIN0017862 1856 1856 Processed 15/06/2023 2567062643 MR ADDE UMESHA STATE BANK OF INDIA(508548)
SubTotal 7392 7392
37 HOSPET KN-05-004-004-058/1536
() 		1505004004NRG24080620230890908 08/06/2023 CHELUVADI ROOPA 1505004004WL010966 CHELUVADI ROOPA 00415 SBIN0021365 1833 1833 Processed 15/06/2023 2567062622 Chalavadi Rupa FINCARE SMALL FINANCE BANK LTD(608304)
38 HOSPET KN-05-004-004-058/802
() 		1505004004NRG24080620230911735 08/06/2023 K AJEEZ 1505004004WL011171 K AJEEZ 00415 SBIN0021365 1331 1331 Processed 15/06/2023 2567062672 MR AJEEZ K STATE BANK OF INDIA(508548)
39 HOSPET KN-05-004-004-058/833
() 		1505004004NRG24080620230891189 08/06/2023 B LAKSHMANA 1505004004WL010966 B LAKSHMANA 00415 SBIN0021365 1833 1833 Processed 15/06/2023 2567062924 B Lakshman IDFC BANK LIMITED(608117)
SubTotal 4997 4997
40 HOSPET KN-05-004-004-058/760
() 		1505004004NRG24080620230891179 08/06/2023 RAMAKRISHNA 1505004004WL010966 RAMAKRISHNA 00415 SBIN0040116 1833 1833 Processed 15/06/2023 2567062968 MR P RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1833 1833
41 HOSPET KN-05-004-004-058/1038
() 		1505004004NRG24080620230890815 08/06/2023 M HANUMESHA 1505004004WL010966 M HANUMESHA 00415 SBIN0040118 1833 1833 Processed 15/06/2023 2567062438 MR M HANUMESH STATE BANK OF INDIA(508548)
42 HOSPET KN-05-004-004-058/112
() 		1505004004NRG24080620230890141 08/06/2023 GOURAMMA 1505004004WL010958 GOURAMMA 00415 SBIN0040118 1856 1856 Processed 15/06/2023 2567062398 SEEKLI GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-004-058/1344
() 		1505004004NRG24080620230890860 08/06/2023 SUGURU ANKALESHA 1505004004WL010966 SUGURU ANKALESHA 00415 SBIN0040118 1825 1825 Processed 15/06/2023 2567062404 S ANKALESHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 HOSPET KN-05-004-004-058/1344
() 		1505004004NRG24080620230890859 08/06/2023 SUGURU SUVARNA 1505004004WL010966 SUGURU SUVARNA 00415 SBIN0040118 1825 1825 Processed 15/06/2023 2567063064 S SUVARANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 HOSPET KN-05-004-004-058/1502
() 		1505004004NRG24080620230890896 08/06/2023 S Thippeswamy 1505004004WL010966 S Thippeswamy 00415 SBIN0040118 1571 1571 Processed 15/06/2023 2567062977 S TIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-004-058/1537
() 		1505004004NRG24080620230890909 08/06/2023 RAJESHWARI C 1505004004WL010966 RAJESHWARI C 00415 SBIN0040118 1833 1833 Processed 15/06/2023 2567062623 C Rajashwari FINCARE SMALL FINANCE BANK LTD(608304)
47 HOSPET KN-05-004-004-058/1595
() 		1505004004NRG24080620230890219 08/06/2023 YARRISWAMY M 1505004004WL010958 YARRISWAMY M 00415 SBIN0040118 1856 1856 Processed 15/06/2023 2567062644 YARISWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-004-058/1624
() 		1505004004NRG24080620230911643 08/06/2023 K SHANKARA 1505004004WL011171 K SHANKARA 00415 SBIN0040118 1597 1597 Processed 15/06/2023 2567063066 K SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 HOSPET KN-05-004-004-058/1645
() 		1505004004NRG24080620230911645 08/06/2023 I VISHNU 1505004004WL011171 I VISHNU 00415 SBIN0040118 1863 1863 Processed 15/06/2023 2567062656 MASTER IGARA VISHNU STATE BANK OF INDIA(508548)
50 HOSPET KN-05-004-004-058/1676
() 		1505004004NRG24080620230890225 08/06/2023 K SHIVAPPA 1505004004WL010958 K SHIVAPPA 00415 SBIN0040118 1056 1056 Processed 15/06/2023 2567062352 SHIVAPPA KADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-004-058/1683
() 		1505004004NRG24080620230890229 08/06/2023 MALAGI DODDA RAMALI 1505004004WL010958 MALAGI DODDA RAMALI 00415 SBIN0040118 1584 1584 Processed 15/06/2023 2567062655 MALIGI DODDA RAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-004-058/1683
() 		1505004004NRG24080620230890228 08/06/2023 MALAGI PADMA 1505004004WL010958 MALAGI PADMA 00415 SBIN0040118 1848 1848 Processed 15/06/2023 2567062654 MALIGI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 HOSPET KN-05-004-004-058/1695
() 		1505004004NRG24080620230890945 08/06/2023 SEEKLI VEERESHA 1505004004WL010966 SEEKLI VEERESHA 00415 SBIN0040118 1840 1840 Processed 15/06/2023 2567062975 SKILI VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-004-058/1701
() 		1505004004NRG24080620230890952 08/06/2023 S MAHANTHESH 1505004004WL010966 S MAHANTHESH 00415 SBIN0040118 1840 1840 Processed 15/06/2023 2567062710 MR S MAHANTESH STATE BANK OF INDIA(508548)
55 HOSPET KN-05-004-004-058/1705
() 		1505004004NRG24080620230890955 08/06/2023 PAMPAPATHI 1505004004WL010966 PAMPAPATHI 00415 SBIN0040118 1840 1840 Processed 15/06/2023 2567062706 MRS PAMPAPATHI L STATE BANK OF INDIA(508548)
56 HOSPET KN-05-004-004-058/1709
() 		1505004004NRG24080620230890232 08/06/2023 huligemma b 1505004004WL010958 huligemma b 00415 SBIN0040118 1848 1848 Processed 15/06/2023 2567062639 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 HOSPET KN-05-004-004-058/1709
() 		1505004004NRG24080620230890231 08/06/2023 RAGHAVENDRA 1505004004WL010958 RAGHAVENDRA 00415 SBIN0040118 1848 1848 Processed 15/06/2023 2567062396 RAGHAVENDRA BARIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
58 HOSPET KN-05-004-004-058/1736
() 		1505004004NRG24080620230890958 08/06/2023 KALI HANUMNATHAPPA 1505004004WL010966 KALI HANUMNATHAPPA 00415 SBIN0040118 1848 1848 Processed 15/06/2023 2567062477 KALI HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-004-058/1736
() 		1505004004NRG24080620230890959 08/06/2023 KALI LAKSHMI 1505004004WL010966 KALI LAKSHMI 00415 SBIN0040118 1848 1848 Processed 15/06/2023 2567062718 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 HOSPET KN-05-004-004-058/1768
() 		1505004004NRG24080620230890963 08/06/2023 SIKLI CHANDRAMMA 1505004004WL010966 SIKLI CHANDRAMMA 00415 SBIN0040118 1840 1840 Processed 15/06/2023 2567063065 SEEKLI CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-004-058/1774
() 		1505004004NRG24080620230890965 08/06/2023 SEEKLI MAREMMA 1505004004WL010966 SEEKLI MAREMMA 00415 SBIN0040118 1840 1840 Processed 15/06/2023 2567063063 MAREKKA UNION BANK OF INDIA(508500)
62 HOSPET KN-05-004-004-058/1792
() 		1505004004NRG24080620230890971 08/06/2023 C BALARAJ 1505004004WL010966 C BALARAJ 00415 SBIN0040118 1833 1833 Processed 15/06/2023 2567062729 MASTER C BALARAJ STATE BANK OF INDIA(508548)
63 HOSPET KN-05-004-004-058/1805
() 		1505004004NRG24080620230911650 08/06/2023 B LAKSHMI 1505004004WL011171 B LAKSHMI 00415 SBIN0040118 1863 1863 Processed 15/06/2023 2567062478 B LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSPET KN-05-004-004-058/1805
() 		1505004004NRG24080620230911651 08/06/2023 B SRINIVASA 1505004004WL011171 B SRINIVASA 00415 SBIN0040118 1065 1065 Processed 15/06/2023 2567062668 B SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSPET KN-05-004-004-058/1832
() 		1505004004NRG24080620230890977 08/06/2023 SEEKLI GOURAMMA 1505004004WL010966 SEEKLI GOURAMMA 00415 SBIN0040118 1840 1840 Processed 15/06/2023 2567062716 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-004-058/1832
() 		1505004004NRG24080620230890976 08/06/2023 SEEKLI PAKKIRAMMA 1505004004WL010966 SEEKLI PAKKIRAMMA 00415 SBIN0040118 1840 1840 Processed 15/06/2023 2567062717 PAKKIRAMMA SEEKLI WO SIKLI ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSPET KN-05-004-004-058/1835
() 		1505004004NRG24080620230890978 08/06/2023 KALE SAVITHRAMMA 1505004004WL010966 KALE SAVITHRAMMA 00415 SBIN0040118 1584 1584 Processed 15/06/2023 2567062719 SAVITHRI CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-004-058/1842
() 		1505004004NRG24080620230890979 08/06/2023 MANJULA 1505004004WL010966 MANJULA 00415 SBIN0040118 1840 1840 Processed 15/06/2023 2567062720 MANJULA WO C GADILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSPET KN-05-004-004-058/1855
() 		1505004004NRG24080620230890984 08/06/2023 DODDA THIPPESWAMY 1505004004WL010966 DODDA THIPPESWAMY 00415 SBIN0040118 1833 1833 Processed 15/06/2023 2567062410 DODDA THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
70 HOSPET KN-05-004-004-058/1861
() 		1505004004NRG24080620230890988 08/06/2023 REKHAMMA 1505004004WL010966 REKHAMMA 00415 SBIN0040118 1840 1840 Processed 15/06/2023 2567062976 REKHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 HOSPET KN-05-004-004-058/1869
() 		1505004004NRG24080620230911656 08/06/2023 TIRUPATHI 1505004004WL011171 TIRUPATHI 00415 SBIN0040118 1597 1597 Processed 15/06/2023 2567062715 B TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 HOSPET KN-05-004-004-058/1882
() 		1505004004NRG24080620230890249 08/06/2023 KARAGOLU VEERESHAPPA 1505004004WL010958 KARAGOLU VEERESHAPPA 00415 SBIN0040118 1856 1856 Processed 15/06/2023 2567062637 KARAGOLU VEERESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
73 HOSPET KN-05-004-004-058/1950
() 		1505004004NRG24080620230911671 08/06/2023 B VISHWANATHA 1505004004WL011171 B VISHWANATHA 00415 SBIN0040118 1863 1863 Processed 15/06/2023 2567062397 B VISHWANATHA UNION BANK OF INDIA(508500)
74 HOSPET KN-05-004-004-058/1986
() 		1505004004NRG24080620230911674 08/06/2023 REKHA K 1505004004WL011171 REKHA K 00415 SBIN0040118 1863 1863 Processed 15/06/2023 2567063012 MRS REKHA K STATE BANK OF INDIA(508548)
75 HOSPET KN-05-004-004-058/1991
() 		1505004004NRG24080620230890264 08/06/2023 K AMBARESHA 1505004004WL010958 K AMBARESHA 00415 SBIN0040118 1856 1856 Processed 15/06/2023 2567062400 MR K AMARESH STATE BANK OF INDIA(508548)
76 HOSPET KN-05-004-004-058/2083
() 		1505004004NRG24080620230890268 08/06/2023 Vishalakshi J 1505004004WL010958 Vishalakshi J 00415 SBIN0040118 1848 1848 Processed 15/06/2023 2567062640 VISHALAKSHI J HDFC BANK LTD(607152)
77 HOSPET KN-05-004-004-058/2084
() 		1505004004NRG24080620230890269 08/06/2023 CHATHAN KUMAR HUGAR 1505004004WL010958 CHATHAN KUMAR HUGAR 00415 SBIN0040118 1848 1848 Processed 15/06/2023 2567062636 MR CHETHANKUMAR HUGAR STATE BANK OF INDIA(508548)
78 HOSPET KN-05-004-004-058/2085
() 		1505004004NRG24080620230890270 08/06/2023 J Santhosh 1505004004WL010958 J Santhosh 00415 SBIN0040118 1848 1848 Processed 15/06/2023 2567063018 J SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
79 HOSPET KN-05-004-004-058/2180
() 		1505004004NRG24080620230890275 08/06/2023 ANE RAJAMMA 1505004004WL010958 ANE RAJAMMA 00415 SBIN0040118 1856 1856 Processed 15/06/2023 2567062399 ANE RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSPET KN-05-004-004-058/2185
() 		1505004004NRG24080620230890276 08/06/2023 SEEKLI ESHWARAMMA 1505004004WL010958 SEEKLI ESHWARAMMA 00415 SBIN0040118 1320 1320 Processed 15/06/2023 2567062641 ESHWARAMMA SEEKLI WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSPET KN-05-004-004-058/2212
() 		1505004004NRG24080620230891016 08/06/2023 HUDEDAHAL SHANTHA 1505004004WL010966 HUDEDAHAL SHANTHA 00415 SBIN0040118 1571 1571 Processed 15/06/2023 2567062669 HUDEDAHAL SHANTHA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
82 HOSPET KN-05-004-004-058/2217
() 		1505004004NRG24080620230891017 08/06/2023 M KALPANA 1505004004WL010966 M KALPANA 00415 SBIN0040118 1840 1840 Processed 15/06/2023 2567062403 B KALPANA DO BASAPPA BANK OF BARODA(606985)
83 HOSPET KN-05-004-004-058/2227
() 		1505004004NRG24080620230890283 08/06/2023 Angajalara Basavaraja 1505004004WL010958 Angajalara Basavaraja 00415 SBIN0040118 1848 1848 Processed 15/06/2023 2567062347 ANGAJALARA BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
84 HOSPET KN-05-004-004-058/2243
() 		1505004004NRG24080620230890293 08/06/2023 A Umesh 1505004004WL010958 A Umesh 00415 SBIN0040118 1848 1848 Processed 15/06/2023 2567062323 A UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-004-058/2280
() 		1505004004NRG24080620230891035 08/06/2023 HEERAMMA 1505004004WL010966 HEERAMMA 00415 SBIN0040118 1848 1848 Processed 15/06/2023 2567062456 HEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-004-058/2281
() 		1505004004NRG24080620230891036 08/06/2023 C Saraswathi 1505004004WL010966 C Saraswathi 00415 SBIN0040118 1848 1848 Processed 15/06/2023 2567062387 SARASWATHI CHALUVADI WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSPET KN-05-004-004-058/244
() 		1505004004NRG24080620230891046 08/06/2023 S SHIVALINGA 1505004004WL010966 S SHIVALINGA 00415 SBIN0040118 1833 1833 Processed 15/06/2023 2567062458 MR S SHIVA LINGA STATE BANK OF INDIA(508548)
88 HOSPET KN-05-004-004-058/249
() 		1505004004NRG24080620230911693 08/06/2023 SHREENIVASA 1505004004WL011171 SHREENIVASA 00415 SBIN0040118 1863 1863 Processed 15/06/2023 2567062709 MR SRINIVASA K STATE BANK OF INDIA(508548)
89 HOSPET KN-05-004-004-058/324
() 		1505004004NRG24080620230891067 08/06/2023 SHANKRAPPA 1505004004WL010966 SHANKRAPPA 00415 SBIN0040118 1833 1833 Processed 15/06/2023 2567062455 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
90 HOSPET KN-05-004-004-058/325
() 		1505004004NRG24080620230891070 08/06/2023 C JALAL 1505004004WL010966 C JALAL 00415 SBIN0040118 1833 1833 Processed 15/06/2023 2567062712 C JALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-004-058/337
() 		1505004004NRG24080620230891075 08/06/2023 CHALUVADI SANNA NINGAPPA 1505004004WL010966 CHALUVADI SANNA NINGAPPA 00415 SBIN0040118 1825 1825 Processed 15/06/2023 2567062320 CHALUVADI SANNA NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-004-058/388
() 		1505004004NRG24080620230891091 08/06/2023 SIKLI SEVANTHI 1505004004WL010966 SIKLI SEVANTHI 00415 SBIN0040118 1840 1840 Processed 15/06/2023 2567062713 RENUKA M THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
93 HOSPET KN-05-004-004-058/415
() 		1505004004NRG24080620230891100 08/06/2023 RAMAREDDY MEDDREDDY 1505004004WL010966 RAMAREDDY MEDDREDDY 00415 SBIN0040118 1825 1825 Processed 15/06/2023 2567062967 M RAMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
94 HOSPET KN-05-004-004-058/44
() 		1505004004NRG24080620230891108 08/06/2023 SIKLI RAMALI SWAMY 1505004004WL010966 SIKLI RAMALI SWAMY 00415 SBIN0040118 1833 1833 Processed 15/06/2023 2567062638 SIKLI RAMALI SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-004-058/745
() 		1505004004NRG24080620230890362 08/06/2023 KADDI ERAMMA 1505004004WL010958 KADDI ERAMMA 00415 SBIN0040118 1848 1848 Processed 15/06/2023 2567062962 KADDI ERAMMA GENERAL POST OFFICE(607245)
96 HOSPET KN-05-004-004-058/811
() 		1505004004NRG24080620230911736 08/06/2023 M SHEKSHAVALI 1505004004WL011171 M SHEKSHAVALI 00415 SBIN0040118 1863 1863 Processed 15/06/2023 2567063009 MR M SHEKSHAVALI STATE BANK OF INDIA(508548)
97 HOSPET KN-05-004-004-058/975
() 		1505004004NRG24080620230890389 08/06/2023 AYYODDI ESHAPPA 1505004004WL010958 AYYODDI ESHAPPA 00415 SBIN0040118 1848 1848 Processed 15/06/2023 2567062350 A ESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101479 101479
98 HOSPET KN-05-004-004-058/1537
() 		1505004004NRG24080620230890910 08/06/2023 C RAJESHA 1505004004WL010966 C RAJESHA 00415 SBIN0040120 1833 1833 Processed 15/06/2023 2567062624 C RAJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1833 1833
99 HOSPET KN-05-004-004-058/486
() 		1505004004NRG24080620230890336 08/06/2023 KATTE PARVATHI 1505004004WL010958 KATTE PARVATHI 00522 CNRB000PGB1 1848 1848 Processed 15/06/2023 2567062833 NARAYANAPPA KATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-004-058/595
() 		1505004004NRG24080620230891155 08/06/2023 chaluvadi hulugappa 1505004004WL010966 chaluvadi hulugappa 00522 CNRB000PGB1 1848 1848 Processed 15/06/2023 2567062839 MR CHALUVADI HULUGAPPA STATE BANK OF INDIA(508548)
101 HOSPET KN-05-004-004-058/600
() 		1505004004NRG24080620230891157 08/06/2023 RAGHVENDRA G 1505004004WL010966 RAGHVENDRA G 00522 CNRB000PGB1 1825 1825 Processed 15/06/2023 2567062995 G RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSPET KN-05-004-004-058/626
() 		1505004004NRG24080620230911719 08/06/2023 RAMAPPA M 1505004004WL011171 RAMAPPA M 00522 CNRB000PGB1 1863 1863 Processed 15/06/2023 2567062993 HULEGEMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-004-058/726
() 		1505004004NRG24080620230911730 08/06/2023 B Bhuvanaswari 1505004004WL011171 B Bhuvanaswari 00522 CNRB000PGB1 1597 1597 Processed 15/06/2023 2567063039 V BHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 HOSPET KN-05-004-004-058/938
() 		1505004004NRG24080620230890383 08/06/2023 VISHAWANATHA B 1505004004WL010958 VISHAWANATHA B 00522 CNRB000PGB1 1856 1856 Processed 15/06/2023 2567062836 B VISHWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10837 10837
105 HOSPET KN-05-004-004-058/256
() 		1505004004NRG24080620230890303 08/06/2023 RUDHARAMMA ANNE 1505004004WL010958 RUDHARAMMA ANNE 00522 CNRB000PGBI 1848 1848 Processed 15/06/2023 2567062428 RUDRAMMA ANE WO KAKUBALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-004-058/372
() 		1505004004NRG24080620230891086 08/06/2023 THAYAMMA MALAGI 1505004004WL010966 THAYAMMA MALAGI 00522 CNRB000PGBI 1840 1840 Processed 15/06/2023 2567062302 TAYAMMA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSPET KN-05-004-004-058/909
() 		1505004004NRG24080620230891192 08/06/2023 Y SRINIVAS 1505004004WL010966 Y SRINIVAS 00522 CNRB000PGBI 1840 1840 Processed 15/06/2023 2567062362 MR SRINIVAS Y STATE BANK OF INDIA(508548)
SubTotal 5528 5528
108 HOSPET KN-05-004-004-058/400
() 		1505004004NRG24080620230890321 08/06/2023 SUNAGARU GAURISH 1505004004WL010958 SUNAGARU GAURISH 00554 KKBK0008264 1848 1848 Processed 15/06/2023 2567062405 SUNAGARU GAURISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1848 1848
109 HOSPET KN-05-004-004-058/1245
() 		1505004004NRG24080620230890171 08/06/2023 YOGRAJA 1505004004WL010958 YOGRAJA 00652 PKGB0010686 1856 1856 Processed 15/06/2023 2567062830 YOGARAJ G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1856 1856
110 HOSPET KN-05-004-004-058/1493
() 		1505004004NRG24080620230890891 08/06/2023 MALAGI LAKSHMI 1505004004WL010966 MALAGI LAKSHMI 00652 PKGB0010739 1825 1825 Processed 15/06/2023 2567062831 MALGI LAKSHMI WO MALGI LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSPET KN-05-004-004-058/1497
() 		1505004004NRG24080620230890892 08/06/2023 MALAGI REVATHI 1505004004WL010966 MALAGI REVATHI 00652 PKGB0010739 1840 1840 Processed 15/06/2023 2567062832 MALIGI REVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3665 3665
112 HOSPET KN-05-004-004-058/1005
() 		1505004004NRG24080620230890811 08/06/2023 BARIKAR ANNAPURNA 1505004004WL010966 BARIKAR ANNAPURNA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062355 BARIKAR ANNAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSPET KN-05-004-004-058/1005
() 		1505004004NRG24080620230890810 08/06/2023 GOVINDAPPA B 1505004004WL010966 GOVINDAPPA B 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062838 GOVINDA BARIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-004-058/1011
() 		1505004004NRG24080620230911610 08/06/2023 P MANJUNATHA 1505004004WL011171 P MANJUNATHA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062372 P MANJUNATHA HDFC BANK LTD(607152)
115 HOSPET KN-05-004-004-058/1011
() 		1505004004NRG24080620230911611 08/06/2023 P Raghavendra 1505004004WL011171 P Raghavendra 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062395 RAGHAVENDRA P PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-004-058/1023
() 		1505004004NRG24080620230911612 08/06/2023 AGASARA DEVENDRAPPA 1505004004WL011171 AGASARA DEVENDRAPPA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062475 AGASARA DEVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-004-058/1026
() 		1505004004NRG24080620230911613 08/06/2023 HAMPAMMA 1505004004WL011171 HAMPAMMA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062730 AGASARA HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSPET KN-05-004-004-058/103
() 		1505004004NRG24080620230890812 08/06/2023 KADE MANI ERAMMA 1505004004WL010966 KADE MANI ERAMMA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567063052 KADEMANI ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-004-058/1038
() 		1505004004NRG24080620230890813 08/06/2023 GOPALAPPA M 1505004004WL010966 GOPALAPPA M 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062996 M GOPALPPA M SO M HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-004-058/1038
() 		1505004004NRG24080620230890814 08/06/2023 M THIPPESWAMY 1505004004WL010966 M THIPPESWAMY 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062409 M THIPPESWAY PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-004-058/1044
() 		1505004004NRG24080620230911614 08/06/2023 J DEVIRAMMA 1505004004WL011171 J DEVIRAMMA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062666 J DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-004-058/1044
() 		1505004004NRG24080620230911615 08/06/2023 JOGADA SHARANAPPA 1505004004WL011171 JOGADA SHARANAPPA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062801 MR J SHARANAPPA STATE BANK OF INDIA(508548)
123 HOSPET KN-05-004-004-058/1065
() 		1505004004NRG24080620230890816 08/06/2023 POOJA 1505004004WL010966 POOJA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062969 POOJA D PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-004-058/1068
() 		1505004004NRG24080620230890817 08/06/2023 D RAMACHANDRAPPA 1505004004WL010966 D RAMACHANDRAPPA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062472 RAMACHANDRAPPA DASARASO VENKOBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-004-058/1068
() 		1505004004NRG24080620230890818 08/06/2023 HANUMANTHAMMA D 1505004004WL010966 HANUMANTHAMMA D 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062319 HANUMAKKA D WO RAMACHANDRAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-004-058/1069
() 		1505004004NRG24080620230890819 08/06/2023 RAVI K 1505004004WL010966 RAVI K 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062448 RAVI K PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSPET KN-05-004-004-058/1074
() 		1505004004NRG24080620230911616 08/06/2023 PHAJANA BEGUM 1505004004WL011171 PHAJANA BEGUM 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567063057 PARJAN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-004-058/1079
() 		1505004004NRG24080620230890136 08/06/2023 B MANJUNATHA 1505004004WL010958 B MANJUNATHA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062427 B MANJUNATHA BOMMAGANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSPET KN-05-004-004-058/1093
() 		1505004004NRG24080620230890820 08/06/2023 PARVATHI 1505004004WL010966 PARVATHI 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062957 M PARAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-004-058/11
() 		1505004004NRG24080620230911617 08/06/2023 JOGIN KUMARA SWAMY 1505004004WL011171 JOGIN KUMARA SWAMY 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062423 JOGINA KUMARSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
131 HOSPET KN-05-004-004-058/1109
() 		1505004004NRG24080620230911618 08/06/2023 KM SIDDALINGAMMA 1505004004WL011171 KM SIDDALINGAMMA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062413 SIDDALINGAMMA K M WO K M PAMPAYYA SWAM PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-004-058/11121
() 		1505004004NRG24080620230890821 08/06/2023 PARSHURAMA SUGANDI 1505004004WL010966 PARSHURAMA SUGANDI 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567063055 PARASHURAM SUGANDHI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-004-058/11149
() 		1505004004NRG24080620230890140 08/06/2023 DRAKSHAYANI 1505004004WL010958 DRAKSHAYANI 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062434 P DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSPET KN-05-004-004-058/11193
() 		1505004004NRG24080620230890822 08/06/2023 NATARAJA K 1505004004WL010966 NATARAJA K 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062804 NATARAJA K PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-004-058/1128
() 		1505004004NRG24080620230890824 08/06/2023 ANE DODDA HANUMANTHAPPA 1505004004WL010966 ANE DODDA HANUMANTHAPPA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062920 A HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-004-058/1128
() 		1505004004NRG24080620230890823 08/06/2023 ROOPA ANE 1505004004WL010966 ROOPA ANE 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062877 A ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-004-058/1129
() 		1505004004NRG24080620230890826 08/06/2023 NALGAR SALIMA BHEGAM 1505004004WL010966 NALGAR SALIMA BHEGAM 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062963 NALGRA SALIMA BHEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-004-058/1129
() 		1505004004NRG24080620230890825 08/06/2023 SANNAKHAJASAB NALGAR 1505004004WL010966 SANNAKHAJASAB NALGAR 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062435 SANNAKHAJASAB NALGAR SO VALI SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-004-058/1136
() 		1505004004NRG24080620230890827 08/06/2023 Parvathi Chaluvadi 1505004004WL010966 Parvathi Chaluvadi 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062432 PARAVATHI C PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-004-058/1140
() 		1505004004NRG24080620230890830 08/06/2023 K HULUGAPPA 1505004004WL010966 K HULUGAPPA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062911 HULUGAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSPET KN-05-004-004-058/1140
() 		1505004004NRG24080620230890829 08/06/2023 NEELAMMA KONNAKKI 1505004004WL010966 NEELAMMA KONNAKKI 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567063056 NEELAMMA KONNAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-004-058/1142
() 		1505004004NRG24080620230890145 08/06/2023 ANASUYA SIKLI 1505004004WL010958 ANASUYA SIKLI 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567063080 ANUSUYA SIKLI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-004-058/1143
() 		1505004004NRG24080620230890831 08/06/2023 KALPANA K 1505004004WL010966 KALPANA K 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567063082 KALPANA K WO K SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-004-058/1144
() 		1505004004NRG24080620230911619 08/06/2023 AMBARESH H M 1505004004WL011171 AMBARESH H M 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062927 AMBARESH H M PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSPET KN-05-004-004-058/1145
() 		1505004004NRG24080620230890832 08/06/2023 ANE NAGARAJA 1505004004WL010966 ANE NAGARAJA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062915 NAGARAJ ANE PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-004-058/1145
() 		1505004004NRG24080620230890833 08/06/2023 ASHWINI ANNE 1505004004WL010966 ASHWINI ANNE 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062916 ASHWINI ANNE PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-004-058/1146
() 		1505004004NRG24080620230890146 08/06/2023 ANE JAYAMMA 1505004004WL010958 ANE JAYAMMA 00652 PKGB0010786 1326 1326 Processed 15/06/2023 2567062292 ANE JAYAMMA WO KKUBALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-004-058/1161
() 		1505004004NRG24080620230890150 08/06/2023 M RENUKAMMA 1505004004WL010958 M RENUKAMMA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062751 M RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-004-058/1161
() 		1505004004NRG24080620230890151 08/06/2023 MALAGI PARASHURAMA 1505004004WL010958 MALAGI PARASHURAMA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062928 MALAGI PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSPET KN-05-004-004-058/1164
() 		1505004004NRG24080620230890152 08/06/2023 M Huligamma 1505004004WL010958 M Huligamma 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062627 A HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-004-058/1164
() 		1505004004NRG24080620230890153 08/06/2023 M PAMPAPATHI 1505004004WL010958 M PAMPAPATHI 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062907 PAMPAPATHI MADIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-004-058/1167
() 		1505004004NRG24080620230890834 08/06/2023 M PARUSHARAMA 1505004004WL010966 M PARUSHARAMA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062408 M PARUSHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 HOSPET KN-05-004-004-058/1171
() 		1505004004NRG24080620230890836 08/06/2023 ANE SUDUDADEMMA 1505004004WL010966 ANE SUDUDADEMMA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062945 SUDAGADAMMA ANE WO AANE ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSPET KN-05-004-004-058/1171
() 		1505004004NRG24080620230890835 08/06/2023 ERANNA ANE 1505004004WL010966 ERANNA ANE 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062809 ERANNA ANI SO HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSPET KN-05-004-004-058/1174
() 		1505004004NRG24080620230890154 08/06/2023 NEELAMMA SUGURU 1505004004WL010958 NEELAMMA SUGURU 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062353 NILAMMA SUGURU PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSPET KN-05-004-004-058/1179
() 		1505004004NRG24080620230890157 08/06/2023 A Huligamma 1505004004WL010958 A Huligamma 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062388 A HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSPET KN-05-004-004-058/1180
() 		1505004004NRG24080620230890158 08/06/2023 ERAMMA ANE 1505004004WL010958 ERAMMA ANE 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062657 ERAMMA AANE PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-004-058/1182
() 		1505004004NRG24080620230890837 08/06/2023 ANE BASAMMA 1505004004WL010966 ANE BASAMMA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062674 ANE BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSPET KN-05-004-004-058/1182
() 		1505004004NRG24080620230890838 08/06/2023 DODDA ERANNA 1505004004WL010966 DODDA ERANNA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062673 DODDA ERANNA ANE PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-004-058/1187
() 		1505004004NRG24080620230911620 08/06/2023 JAYAMMA 1505004004WL011171 JAYAMMA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062687 K JEYAMMA JEYAMMA CANARA BANK(508532)
161 HOSPET KN-05-004-004-058/1192
() 		1505004004NRG24080620230911621 08/06/2023 SHABBIR 1505004004WL011171 SHABBIR 00652 PKGB0010786 1065 1065 Processed 15/06/2023 2567062314 MR SAHBBIR STATE BANK OF INDIA(508548)
162 HOSPET KN-05-004-004-058/1198
() 		1505004004NRG24080620230890164 08/06/2023 G K Padmavathi 1505004004WL010958 G K Padmavathi 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062994 PADMAVATHI G K PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSPET KN-05-004-004-058/1198
() 		1505004004NRG24080620230890163 08/06/2023 GK MALLIKARJUNA 1505004004WL010958 GK MALLIKARJUNA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062944 MALLIKARJUNA G K PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSPET KN-05-004-004-058/12
() 		1505004004NRG24080620230890840 08/06/2023 CHALAVADI RUDRAMMA 1505004004WL010966 CHALAVADI RUDRAMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062769 CHALUVADI RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSPET KN-05-004-004-058/12
() 		1505004004NRG24080620230890839 08/06/2023 VENKOBAPPA CH 1505004004WL010966 VENKOBAPPA CH 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062964 VENKOBAPPA CH PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSPET KN-05-004-004-058/1201
() 		1505004004NRG24080620230911622 08/06/2023 PARVEEN BEGUM 1505004004WL011171 PARVEEN BEGUM 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062385 PARVEEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
167 HOSPET KN-05-004-004-058/1210
() 		1505004004NRG24080620230890169 08/06/2023 LAKSHMAMMA JADARA 1505004004WL010958 LAKSHMAMMA JADARA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062737 LAKSHMAMMA JADARA WO NEVER AMBERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSPET KN-05-004-004-058/1210
() 		1505004004NRG24080620230890170 08/06/2023 LOKESHA J 1505004004WL010958 LOKESHA J 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567063081 N Lokesh PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-004-058/1212
() 		1505004004NRG24080620230890842 08/06/2023 B AMBIKA 1505004004WL010966 B AMBIKA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062775 B AMBIKADOMALIRAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSPET KN-05-004-004-058/1214
() 		1505004004NRG24080620230890843 08/06/2023 SHEKHARAPPA 1505004004WL010966 SHEKHARAPPA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062940 SHEKHARAPPA HUDEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSPET KN-05-004-004-058/1216
() 		1505004004NRG24080620230890845 08/06/2023 PARVATHAMMA 1505004004WL010966 PARVATHAMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062885 PARVATHAMMA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-004-058/1216
() 		1505004004NRG24080620230890844 08/06/2023 V ROOPA 1505004004WL010966 V ROOPA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062767 A RUPA KOTAK MAHINDRA BANK LTD(607420)
173 HOSPET KN-05-004-004-058/125
() 		1505004004NRG24080620230890846 08/06/2023 ANE MARAYAMMA 1505004004WL010966 ANE MARAYAMMA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567063061 MAREMMA ANE DO ANE ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSPET KN-05-004-004-058/1252
() 		1505004004NRG24080620230890172 08/06/2023 PAMPAPATHI BELLARY 1505004004WL010958 PAMPAPATHI BELLARY 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567063083 BELLARY PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSPET KN-05-004-004-058/1254
() 		1505004004NRG24080620230890174 08/06/2023 A SANNA MAHESHA 1505004004WL010958 A SANNA MAHESHA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567063024 A SANNA MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSPET KN-05-004-004-058/1254
() 		1505004004NRG24080620230890175 08/06/2023 ANE LAKSHMI 1505004004WL010958 ANE LAKSHMI 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062661 ANE LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSPET KN-05-004-004-058/1281
() 		1505004004NRG24080620230890847 08/06/2023 K R TRIVENI 1505004004WL010966 K R TRIVENI 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567063069 K R TREEVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-004-058/1285
() 		1505004004NRG24080620230890848 08/06/2023 HARIJAN SIDDAMMA 1505004004WL010966 HARIJAN SIDDAMMA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062918 HARIJAN SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSPET KN-05-004-004-058/1286
() 		1505004004NRG24080620230890179 08/06/2023 BEVINAHALLI BHEEMAPPA 1505004004WL010958 BEVINAHALLI BHEEMAPPA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062391 MR BEVINAHALLI BHEEMAPPA STATE BANK OF INDIA(508548)
180 HOSPET KN-05-004-004-058/1286
() 		1505004004NRG24080620230890180 08/06/2023 BEVINAHALLI MANJULA 1505004004WL010958 BEVINAHALLI MANJULA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062464 BEVINAHALLI MANJULA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
181 HOSPET KN-05-004-004-058/1291
() 		1505004004NRG24080620230911623 08/06/2023 MANGALA R 1505004004WL011171 MANGALA R 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062780 MANGALA R PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSPET KN-05-004-004-058/1291
() 		1505004004NRG24080620230890181 08/06/2023 SHIVAKUMAR R 1505004004WL010958 SHIVAKUMAR R 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062850 SHIVAKUMAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-004-058/130
() 		1505004004NRG24080620230890849 08/06/2023 KAGI KANCHAMMA 1505004004WL010966 KAGI KANCHAMMA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062297 KENCHAMMA KAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-004-058/130
() 		1505004004NRG24080620230890850 08/06/2023 KAGI NIJAPPA 1505004004WL010966 KAGI NIJAPPA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062852 KAGI NIJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
185 HOSPET KN-05-004-004-058/1302
() 		1505004004NRG24080620230911624 08/06/2023 VIDYA SHREE 1505004004WL011171 VIDYA SHREE 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062811 VIDYASREE N PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSPET KN-05-004-004-058/132
() 		1505004004NRG24080620230890851 08/06/2023 HULIGAMMA 1505004004WL010966 HULIGAMMA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062289 H HULIGEMMA DO HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSPET KN-05-004-004-058/132
() 		1505004004NRG24080620230890852 08/06/2023 K REKHAMMA 1505004004WL010966 K REKHAMMA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062874 REKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSPET KN-05-004-004-058/1321
() 		1505004004NRG24080620230890854 08/06/2023 SIKLI LAKSHMI 1505004004WL010966 SIKLI LAKSHMI 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567063031 Sikli Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
189 HOSPET KN-05-004-004-058/1321
() 		1505004004NRG24080620230890853 08/06/2023 SIKLI NAGARAJA 1505004004WL010966 SIKLI NAGARAJA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567063023 SIKLI NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
190 HOSPET KN-05-004-004-058/1332
() 		1505004004NRG24080620230890856 08/06/2023 HULIYAPPA 1505004004WL010966 HULIYAPPA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062449 HULIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSPET KN-05-004-004-058/1334
() 		1505004004NRG24080620230890857 08/06/2023 A JADESHA 1505004004WL010966 A JADESHA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062651 A JADESH PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSPET KN-05-004-004-058/1340
() 		1505004004NRG24080620230890858 08/06/2023 RAGHAVENDRA KORAVARA 1505004004WL010966 RAGHAVENDRA KORAVARA 00652 PKGB0010786 1571 1571 Processed 15/06/2023 2567062635 RAGHAVENDRA K PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSPET KN-05-004-004-058/135
() 		1505004004NRG24080620230911628 08/06/2023 KANAKARAYA 1505004004WL011171 KANAKARAYA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062742 KANAKARAYA D PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSPET KN-05-004-004-058/135
() 		1505004004NRG24080620230911627 08/06/2023 KESHAVA DASARA 1505004004WL011171 KESHAVA DASARA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062844 KESHAVA D PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSPET KN-05-004-004-058/1352
() 		1505004004NRG24080620230890861 08/06/2023 CHALUVADI ERANNA 1505004004WL010966 CHALUVADI ERANNA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062869 NAGAVENI CHALUVADI ALIYAS NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSPET KN-05-004-004-058/1361
() 		1505004004NRG24080620230890862 08/06/2023 SIKLI RENUKA 1505004004WL010966 SIKLI RENUKA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062971 SIKLI RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSPET KN-05-004-004-058/1362
() 		1505004004NRG24080620230890863 08/06/2023 SIKLI NEELAMMA 1505004004WL010966 SIKLI NEELAMMA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062871 NEELAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-004-058/1367
() 		1505004004NRG24080620230890864 08/06/2023 AJAMMA 1505004004WL010966 AJAMMA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062856 AJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSPET KN-05-004-004-058/1371
() 		1505004004NRG24080620230911629 08/06/2023 KALINGA VARDHANA H 1505004004WL011171 KALINGA VARDHANA H 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062359 H KALINGAVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
200 HOSPET KN-05-004-004-058/1371
() 		1505004004NRG24080620230911630 08/06/2023 VINODHA H 1505004004WL011171 VINODHA H 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062373 H VINODA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSPET KN-05-004-004-058/1377
() 		1505004004NRG24080620230890865 08/06/2023 CHALUVADI NEELAMMA 1505004004WL010966 CHALUVADI NEELAMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567063067 CHALAVADI NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSPET KN-05-004-004-058/1380
() 		1505004004NRG24080620230890866 08/06/2023 MALGI PALLAVI 1505004004WL010966 MALGI PALLAVI 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567063020 MALIGE HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSPET KN-05-004-004-058/1381
() 		1505004004NRG24080620230890867 08/06/2023 MALAGI NEELAMMA 1505004004WL010966 MALAGI NEELAMMA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062470 NEELAMMA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSPET KN-05-004-004-058/1381
() 		1505004004NRG24080620230890868 08/06/2023 MALLAIAH M HARIJANA 1505004004WL010966 MALLAIAH M HARIJANA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062841 MALGI MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSPET KN-05-004-004-058/1388
() 		1505004004NRG24080620230890870 08/06/2023 SATHISH S 1505004004WL010966 SATHISH S 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062437 SATHISH S PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSPET KN-05-004-004-058/1388
() 		1505004004NRG24080620230890869 08/06/2023 SUMITHRA 1505004004WL010966 SUMITHRA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062354 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSPET KN-05-004-004-058/1392
() 		1505004004NRG24080620230890871 08/06/2023 ERAMMA JANTHAKAL 1505004004WL010966 ERAMMA JANTHAKAL 00652 PKGB0010786 1571 1571 Processed 15/06/2023 2567062952 ERAMMA JANTAKAL GENERAL POST OFFICE(607245)
208 HOSPET KN-05-004-004-058/14
() 		1505004004NRG24080620230911631 08/06/2023 GANGAMMA TALWAR 1505004004WL011171 GANGAMMA TALWAR 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567063008 GANGAMMA TALWAR WO TALWAR SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSPET KN-05-004-004-058/1411
() 		1505004004NRG24080620230890873 08/06/2023 CHALUVADI SUNKAMMA 1505004004WL010966 CHALUVADI SUNKAMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567063077 CHALUVADI SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSPET KN-05-004-004-058/1415
() 		1505004004NRG24080620230890201 08/06/2023 B DODDAPPA 1505004004WL010958 B DODDAPPA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062860 DODDAPPA B SO B ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSPET KN-05-004-004-058/1428
() 		1505004004NRG24080620230890874 08/06/2023 BHAGYAMMA 1505004004WL010966 BHAGYAMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062784 CHALUVADI BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSPET KN-05-004-004-058/143
() 		1505004004NRG24080620230890875 08/06/2023 PAKKIRAMMA KAGI 1505004004WL010966 PAKKIRAMMA KAGI 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062815 K PAKKIRAMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSPET KN-05-004-004-058/143
() 		1505004004NRG24080620230890876 08/06/2023 TAYAMMA KONNAKKI 1505004004WL010966 TAYAMMA KONNAKKI 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567063060 KAGI THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSPET KN-05-004-004-058/1433
() 		1505004004NRG24080620230911632 08/06/2023 THAISIMA BANU 1505004004WL011171 THAISIMA BANU 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062988 TRAISIM BHANU K PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSPET KN-05-004-004-058/1445
() 		1505004004NRG24080620230911633 08/06/2023 REVATHI B M 1505004004WL011171 REVATHI B M 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062972 REVATHI B M PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSPET KN-05-004-004-058/1455
() 		1505004004NRG24080620230890878 08/06/2023 C K SATHISHA KUMAR 1505004004WL010966 C K SATHISHA KUMAR 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567063072 C K SHATHISHA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSPET KN-05-004-004-058/1455
() 		1505004004NRG24080620230890879 08/06/2023 K BHAGYAMMA 1505004004WL010966 K BHAGYAMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062677 K BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSPET KN-05-004-004-058/146
() 		1505004004NRG24080620230890880 08/06/2023 BHAGYAMMA KAGI 1505004004WL010966 BHAGYAMMA KAGI 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062296 BHAGYAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSPET KN-05-004-004-058/146
() 		1505004004NRG24080620230890881 08/06/2023 K NEELAKANTAPPA 1505004004WL010966 K NEELAKANTAPPA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062698 K NILAKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSPET KN-05-004-004-058/1470
() 		1505004004NRG24080620230890205 08/06/2023 SEEKLY PRAVEEN KUMAR 1505004004WL010958 SEEKLY PRAVEEN KUMAR 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062629 SEEKLI PRAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSPET KN-05-004-004-058/1472
() 		1505004004NRG24080620230890882 08/06/2023 SOMIYA 1505004004WL010966 SOMIYA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567063029 SOMIYA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
222 HOSPET KN-05-004-004-058/1473
() 		1505004004NRG24080620230890883 08/06/2023 MUMTHAJ 1505004004WL010966 MUMTHAJ 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062462 MUMTHAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSPET KN-05-004-004-058/1473
() 		1505004004NRG24080620230890884 08/06/2023 RAMIJA 1505004004WL010966 RAMIJA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062699 RAMIJ PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSPET KN-05-004-004-058/1475
() 		1505004004NRG24080620230890885 08/06/2023 RENUKA 1505004004WL010966 RENUKA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567063074 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSPET KN-05-004-004-058/1476
() 		1505004004NRG24080620230890886 08/06/2023 KALI CHANDRAMMA 1505004004WL010966 KALI CHANDRAMMA 00652 PKGB0010786 1571 1571 Processed 15/06/2023 2567062680 KALI CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSPET KN-05-004-004-058/1476
() 		1505004004NRG24080620230890887 08/06/2023 KALI NAGARAJA 1505004004WL010966 KALI NAGARAJA 00652 PKGB0010786 1571 1571 Processed 15/06/2023 2567062694 KALI NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSPET KN-05-004-004-058/1477
() 		1505004004NRG24080620230890888 08/06/2023 CHALUVADI YALLAMMA 1505004004WL010966 CHALUVADI YALLAMMA 00652 PKGB0010786 1571 1571 Processed 15/06/2023 2567062682 CHALUVADI YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSPET KN-05-004-004-058/1484
() 		1505004004NRG24080620230890889 08/06/2023 B RAJAVALI 1505004004WL010966 B RAJAVALI 00652 PKGB0010786 1571 1571 Processed 15/06/2023 2567062695 B RAJAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSPET KN-05-004-004-058/1493
() 		1505004004NRG24080620230890890 08/06/2023 LAKSHMANA 1505004004WL010966 LAKSHMANA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062813 M LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSPET KN-05-004-004-058/150
() 		1505004004NRG24080620230890894 08/06/2023 AMBRESHA CHALAVADI 1505004004WL010966 AMBRESHA CHALAVADI 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062914 AMARESH CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSPET KN-05-004-004-058/150
() 		1505004004NRG24080620230890893 08/06/2023 GADILINGAMMA CHALAVADI 1505004004WL010966 GADILINGAMMA CHALAVADI 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567063036 GADHILINGAMMA CHALUVADHI WO CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSPET KN-05-004-004-058/1501
() 		1505004004NRG24080620230890895 08/06/2023 ANEGUNDI NAGARAJA 1505004004WL010966 ANEGUNDI NAGARAJA 00652 PKGB0010786 1571 1571 Processed 15/06/2023 2567062647 ANE GONDI NAGAARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSPET KN-05-004-004-058/1503
() 		1505004004NRG24080620230890897 08/06/2023 SEEKLI JYOTHI 1505004004WL010966 SEEKLI JYOTHI 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567063026 SEEKLI JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSPET KN-05-004-004-058/1515
() 		1505004004NRG24080620230890900 08/06/2023 K ANANDA 1505004004WL010966 K ANANDA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062913 ANAND K PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSPET KN-05-004-004-058/1515
() 		1505004004NRG24080620230890901 08/06/2023 K GALEMMA 1505004004WL010966 K GALEMMA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062919 GALEMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSPET KN-05-004-004-058/1517
() 		1505004004NRG24080620230890902 08/06/2023 M ERAMMA 1505004004WL010966 M ERAMMA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062849 EARAMMA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSPET KN-05-004-004-058/1517
() 		1505004004NRG24080620230890903 08/06/2023 M SUMALATHA 1505004004WL010966 M SUMALATHA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062771 M SUMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSPET KN-05-004-004-058/1519
() 		1505004004NRG24080620230911634 08/06/2023 K RAJASHEKHARA 1505004004WL011171 K RAJASHEKHARA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567063068 K RAJASHEKARA AIRTEL PAYMENTS BANK LIMITED(990288)
239 HOSPET KN-05-004-004-058/152
() 		1505004004NRG24080620230890904 08/06/2023 DEVASUMUDRA TAYAMMA 1505004004WL010966 DEVASUMUDRA TAYAMMA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062768 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSPET KN-05-004-004-058/152
() 		1505004004NRG24080620230890905 08/06/2023 KHASIMAPPA 1505004004WL010966 KHASIMAPPA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062310 KHASIMPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSPET KN-05-004-004-058/1525
() 		1505004004NRG24080620230890906 08/06/2023 HONNURASWAMY 1505004004WL010966 HONNURASWAMY 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062987 HONNURA SWAMY S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
242 HOSPET KN-05-004-004-058/1528
() 		1505004004NRG24080620230911636 08/06/2023 PRADEEP P 1505004004WL011171 PRADEEP P 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062806 PRADEEP P SO LATE BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSPET KN-05-004-004-058/1528
() 		1505004004NRG24080620230911635 08/06/2023 SANGEETHA 1505004004WL011171 SANGEETHA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062660 MRS SANGEETHA MADDERU STATE BANK OF INDIA(508548)
244 HOSPET KN-05-004-004-058/153
() 		1505004004NRG24080620230890907 08/06/2023 LOKESHA 1505004004WL010966 LOKESHA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062951 LOKESHA KUDATINI SO BHIMAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSPET KN-05-004-004-058/1534
() 		1505004004NRG24080620230911637 08/06/2023 G SHARANAMMA 1505004004WL011171 G SHARANAMMA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062909 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSPET KN-05-004-004-058/1538
() 		1505004004NRG24080620230890911 08/06/2023 CHALUVADI JYOTHY 1505004004WL010966 CHALUVADI JYOTHY 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567063075 CHALUVADHI JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSPET KN-05-004-004-058/154
() 		1505004004NRG24080620230890213 08/06/2023 SOMAPPA SU 1505004004WL010958 SOMAPPA SU 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062631 SOMAPPA SU PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSPET KN-05-004-004-058/154
() 		1505004004NRG24080620230890212 08/06/2023 SUGURU SHANKRAMMA 1505004004WL010958 SUGURU SHANKRAMMA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062939 SHANKRAMMA SUGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSPET KN-05-004-004-058/1541
() 		1505004004NRG24080620230911638 08/06/2023 BEDARA NINGAMMA 1505004004WL011171 BEDARA NINGAMMA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567063073 BEDAR NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSPET KN-05-004-004-058/1544
() 		1505004004NRG24080620230911639 08/06/2023 AGASARA SHANTHAMMA 1505004004WL011171 AGASARA SHANTHAMMA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567063017 AGASARA SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 HOSPET KN-05-004-004-058/1547
() 		1505004004NRG24080620230890912 08/06/2023 VASANTHAMMA 1505004004WL010966 VASANTHAMMA 00652 PKGB0010786 1571 1571 Processed 15/06/2023 2567062678 VASANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 HOSPET KN-05-004-004-058/1558
() 		1505004004NRG24080620230911641 08/06/2023 H NABIM ALI 1505004004WL011171 H NABIM ALI 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062392 H NABIM ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSPET KN-05-004-004-058/1558
() 		1505004004NRG24080620230911640 08/06/2023 SHAHIN BEGUM 1505004004WL011171 SHAHIN BEGUM 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062861 SHAHINABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSPET KN-05-004-004-058/1559
() 		1505004004NRG24080620230890914 08/06/2023 HULEMMA 1505004004WL010966 HULEMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062685 HULEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSPET KN-05-004-004-058/1565
() 		1505004004NRG24080620230890915 08/06/2023 MALAGI GANGAMMA 1505004004WL010966 MALAGI GANGAMMA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567063021 MALIGI GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSPET KN-05-004-004-058/1570
() 		1505004004NRG24080620230890214 08/06/2023 C HULUGAPPA 1505004004WL010958 C HULUGAPPA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062980 C HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSPET KN-05-004-004-058/1579
() 		1505004004NRG24080620230890916 08/06/2023 K MAHESHWARI 1505004004WL010966 K MAHESHWARI 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062691 K MAHESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSPET KN-05-004-004-058/1580
() 		1505004004NRG24080620230890918 08/06/2023 CHALUVADI BHARATHI 1505004004WL010966 CHALUVADI BHARATHI 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062696 CHALUVADHI BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSPET KN-05-004-004-058/1585
() 		1505004004NRG24080620230890919 08/06/2023 P LATHA 1505004004WL010966 P LATHA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567063027 P LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSPET KN-05-004-004-058/1586
() 		1505004004NRG24080620230890920 08/06/2023 SARASWATHI 1505004004WL010966 SARASWATHI 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567063076 SARASWATHI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
261 HOSPET KN-05-004-004-058/1589
() 		1505004004NRG24080620230890921 08/06/2023 C AMBAMMA 1505004004WL010966 C AMBAMMA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567063071 C AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSPET KN-05-004-004-058/1592
() 		1505004004NRG24080620230890922 08/06/2023 G KOTRESHA 1505004004WL010966 G KOTRESHA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062880 KOTRESH G SO DINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSPET KN-05-004-004-058/1595
() 		1505004004NRG24080620230890218 08/06/2023 ANITHA 1505004004WL010958 ANITHA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062628 MS ANITA KANTI STATE BANK OF INDIA(508548)
264 HOSPET KN-05-004-004-058/1612
() 		1505004004NRG24080620230890926 08/06/2023 KAHALE HULIGEMMA 1505004004WL010966 KAHALE HULIGEMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567063070 KAHALE HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSPET KN-05-004-004-058/1613
() 		1505004004NRG24080620230911642 08/06/2023 B SUVARNA 1505004004WL011171 B SUVARNA 00652 PKGB0010786 1597 1597 Processed 15/06/2023 2567062773 B SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSPET KN-05-004-004-058/1626
() 		1505004004NRG24080620230911644 08/06/2023 K MALLAPPA 1505004004WL011171 K MALLAPPA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062982 K MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSPET KN-05-004-004-058/1642
() 		1505004004NRG24080620230890927 08/06/2023 A YERRISWAMY 1505004004WL010966 A YERRISWAMY 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062697 A YERRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSPET KN-05-004-004-058/1648
() 		1505004004NRG24080620230890929 08/06/2023 REVATHI 1505004004WL010966 REVATHI 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062810 REVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSPET KN-05-004-004-058/1652
() 		1505004004NRG24080620230890930 08/06/2023 SIKLI BASAVARAJA 1505004004WL010966 SIKLI BASAVARAJA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567063033 SIKLI BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSPET KN-05-004-004-058/1656
() 		1505004004NRG24080620230890932 08/06/2023 MAYAMMA CHALUVADI 1505004004WL010966 MAYAMMA CHALUVADI 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567063005 MAYAMMA CHALUVADHI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSPET KN-05-004-004-058/1656
() 		1505004004NRG24080620230890931 08/06/2023 RADHA 1505004004WL010966 RADHA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062690 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSPET KN-05-004-004-058/166
() 		1505004004NRG24080620230890933 08/06/2023 CHANAMMA KUDUTHINI 1505004004WL010966 CHANAMMA KUDUTHINI 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062299 K CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSPET KN-05-004-004-058/1661
() 		1505004004NRG24080620230890934 08/06/2023 S NAGARAJA 1505004004WL010966 S NAGARAJA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567063032 B NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSPET KN-05-004-004-058/1670
() 		1505004004NRG24080620230890935 08/06/2023 S GOPI 1505004004WL010966 S GOPI 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062983 S GOPI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSPET KN-05-004-004-058/1673
() 		1505004004NRG24080620230890937 08/06/2023 ANITHA K 1505004004WL010966 ANITHA K 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062684 ANITHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSPET KN-05-004-004-058/1673
() 		1505004004NRG24080620230890936 08/06/2023 RAGHAVENDRA K 1505004004WL010966 RAGHAVENDRA K 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062683 RAGHAVENDRA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
277 HOSPET KN-05-004-004-058/1675
() 		1505004004NRG24080620230890938 08/06/2023 S RAMANJINI 1505004004WL010966 S RAMANJINI 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062979 MR RAMNJINI S STATE BANK OF INDIA(508548)
278 HOSPET KN-05-004-004-058/1677
() 		1505004004NRG24080620230890939 08/06/2023 SHIVAKUMAR 1505004004WL010966 SHIVAKUMAR 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062955 MR SHIVA KUMAR K STATE BANK OF INDIA(508548)
279 HOSPET KN-05-004-004-058/1682
() 		1505004004NRG24080620230890942 08/06/2023 S N SANJAYA 1505004004WL010966 S N SANJAYA 00652 PKGB0010786 1564 1564 Processed 15/06/2023 2567063030 S N SANJAYA UNION BANK OF INDIA(508500)
280 HOSPET KN-05-004-004-058/1685
() 		1505004004NRG24080620230911646 08/06/2023 J VINAYAKA 1505004004WL011171 J VINAYAKA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062824 J VINAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSPET KN-05-004-004-058/169
() 		1505004004NRG24080620230890943 08/06/2023 HANUMANTHA K 1505004004WL010966 HANUMANTHA K 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062902 HANUMANTHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSPET KN-05-004-004-058/169
() 		1505004004NRG24080620230890944 08/06/2023 RATHNAMMA KALI 1505004004WL010966 RATHNAMMA KALI 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062946 KALI RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSPET KN-05-004-004-058/1696
() 		1505004004NRG24080620230890946 08/06/2023 S RENUKAMMA 1505004004WL010966 S RENUKAMMA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567063025 S RENUKAAMMA HDFC BANK LTD(607152)
284 HOSPET KN-05-004-004-058/1697
() 		1505004004NRG24080620230890947 08/06/2023 S RUDRAPPA 1505004004WL010966 S RUDRAPPA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062970 S RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSPET KN-05-004-004-058/1698
() 		1505004004NRG24080620230890948 08/06/2023 RENUKAPPA K 1505004004WL010966 RENUKAPPA K 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062816 RENUKAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSPET KN-05-004-004-058/1699
() 		1505004004NRG24080620230890949 08/06/2023 RAVI R K 1505004004WL010966 RAVI R K 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062822 K R RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSPET KN-05-004-004-058/170
() 		1505004004NRG24080620230911647 08/06/2023 KHASIM BEE 1505004004WL011171 KHASIM BEE 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062937 KASIM BEE K WO FAKRUN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HOSPET KN-05-004-004-058/1700
() 		1505004004NRG24080620230890951 08/06/2023 S N PRAVEEN 1505004004WL010966 S N PRAVEEN 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062921 PRAVEEN S N PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HOSPET KN-05-004-004-058/1700
() 		1505004004NRG24080620230890950 08/06/2023 THIMMAMMA 1505004004WL010966 THIMMAMMA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062686 TIMMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSPET KN-05-004-004-058/1704
() 		1505004004NRG24080620230890954 08/06/2023 BHARATHI 1505004004WL010966 BHARATHI 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062681 BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
291 HOSPET KN-05-004-004-058/1704
() 		1505004004NRG24080620230890953 08/06/2023 K R SHASHIKIRAN 1505004004WL010966 K R SHASHIKIRAN 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567063022 K R SHASHIKIRAN PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSPET KN-05-004-004-058/1708
() 		1505004004NRG24080620230911648 08/06/2023 B SUVARNA 1505004004WL011171 B SUVARNA 00652 PKGB0010786 1597 1597 Processed 15/06/2023 2567062785 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSPET KN-05-004-004-058/1726
() 		1505004004NRG24080620230890956 08/06/2023 PARVATHI KAGI 1505004004WL010966 PARVATHI KAGI 00652 PKGB0010786 1304 1304 Processed 15/06/2023 2567062923 PARVATHI KAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HOSPET KN-05-004-004-058/1728
() 		1505004004NRG24080620230890957 08/06/2023 SARVESH K 1505004004WL010966 SARVESH K 00652 PKGB0010786 1564 1564 Processed 15/06/2023 2567062978 SARVESHA K INDIA POST PAYMENTS BANK LIMITED(508528)
295 HOSPET KN-05-004-004-058/1753
() 		1505004004NRG24080620230890960 08/06/2023 RUDRAPPA A 1505004004WL010966 RUDRAPPA A 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062868 A RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSPET KN-05-004-004-058/1758
() 		1505004004NRG24080620230890962 08/06/2023 BASAVARAJA L 1505004004WL010966 BASAVARAJA L 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567063028 L R BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HOSPET KN-05-004-004-058/1769
() 		1505004004NRG24080620230890964 08/06/2023 M MALLAMMA 1505004004WL010966 M MALLAMMA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062754 MALAGI MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSPET KN-05-004-004-058/1776
() 		1505004004NRG24080620230890966 08/06/2023 U ERAMMA 1505004004WL010966 U ERAMMA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062649 U ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSPET KN-05-004-004-058/1779
() 		1505004004NRG24080620230890969 08/06/2023 KALE SUJATHA 1505004004WL010966 KALE SUJATHA 00652 PKGB0010786 1584 1584 Processed 15/06/2023 2567062679 KALE SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HOSPET KN-05-004-004-058/1786
() 		1505004004NRG24080620230890970 08/06/2023 ERAMMA 1505004004WL010966 ERAMMA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567063078 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HOSPET KN-05-004-004-058/180
() 		1505004004NRG24080620230890973 08/06/2023 SEEKLI HULIGEMMA 1505004004WL010966 SEEKLI HULIGEMMA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062416 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSPET KN-05-004-004-058/1823
() 		1505004004NRG24080620230890974 08/06/2023 MALGI ANNAPURNA 1505004004WL010966 MALGI ANNAPURNA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567063034 MALGI ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSPET KN-05-004-004-058/1823
() 		1505004004NRG24080620230890975 08/06/2023 MALGI MAHESH 1505004004WL010966 MALGI MAHESH 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062956 MAHESHA M CANARA BANK(508532)
304 HOSPET KN-05-004-004-058/1825
() 		1505004004NRG24080620230890235 08/06/2023 Gopala 1505004004WL010958 Gopala 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567063013 GOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HOSPET KN-05-004-004-058/1831
() 		1505004004NRG24080620230890236 08/06/2023 KRISHNA 1505004004WL010958 KRISHNA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062763 CHALUVADI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
306 HOSPET KN-05-004-004-058/1841
() 		1505004004NRG24080620230911652 08/06/2023 VEENA HUGAR 1505004004WL011171 VEENA HUGAR 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062646 VEENA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
307 HOSPET KN-05-004-004-058/1842
() 		1505004004NRG24080620230890980 08/06/2023 CHALAVADI GADILINGAPPA 1505004004WL010966 CHALAVADI GADILINGAPPA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062862 CHALAVADI GADILINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
308 HOSPET KN-05-004-004-058/1846
() 		1505004004NRG24080620230890981 08/06/2023 MALAGI DODDA JAMBAYYA 1505004004WL010966 MALAGI DODDA JAMBAYYA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062744 MALGI DODDA JAMBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HOSPET KN-05-004-004-058/1846
() 		1505004004NRG24080620230890982 08/06/2023 MALAGI DURUGAMMA 1505004004WL010966 MALAGI DURUGAMMA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062981 MALIGE DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSPET KN-05-004-004-058/185
() 		1505004004NRG24080620230890243 08/06/2023 DANAKAYA ERANNA 1505004004WL010958 DANAKAYA ERANNA 00652 PKGB0010786 792 792 Processed 15/06/2023 2567062431 DANAKAY VEERESA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSPET KN-05-004-004-058/185
() 		1505004004NRG24080620230890244 08/06/2023 HULIGAMMA ANE 1505004004WL010958 HULIGAMMA ANE 00652 PKGB0010786 1584 1584 Processed 15/06/2023 2567062934 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSPET KN-05-004-004-058/1854
() 		1505004004NRG24080620230890245 08/06/2023 K RENUKA 1505004004WL010958 K RENUKA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062653 RENUKA K WO K VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HOSPET KN-05-004-004-058/1857
() 		1505004004NRG24080620230890986 08/06/2023 K ANJLAI 1505004004WL010966 K ANJLAI 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062770 K ANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HOSPET KN-05-004-004-058/1857
() 		1505004004NRG24080620230890987 08/06/2023 MAHESH K 1505004004WL010966 MAHESH K 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062743 K MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HOSPET KN-05-004-004-058/1859
() 		1505004004NRG24080620230890247 08/06/2023 G NILAMMA 1505004004WL010958 G NILAMMA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062321 J NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 HOSPET KN-05-004-004-058/186
() 		1505004004NRG24080620230890248 08/06/2023 CHALUVADI SOMAMMA 1505004004WL010958 CHALUVADI SOMAMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062374 C SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 HOSPET KN-05-004-004-058/1868
() 		1505004004NRG24080620230911653 08/06/2023 BIBI 1505004004WL011171 BIBI 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062659 BIBI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HOSPET KN-05-004-004-058/1868
() 		1505004004NRG24080620230911654 08/06/2023 MOHAMMED GOUSE 1505004004WL011171 MOHAMMED GOUSE 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062665 MOHAMMED GOUSE PRAGATHI KRISHNA GRAMIN BANK (607389)
319 HOSPET KN-05-004-004-058/1869
() 		1505004004NRG24080620230911655 08/06/2023 RENUKAMMA 1505004004WL011171 RENUKAMMA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062658 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 HOSPET KN-05-004-004-058/1875
() 		1505004004NRG24080620230911657 08/06/2023 VALMIKI SHANTHAMMA 1505004004WL011171 VALMIKI SHANTHAMMA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062746 VALMIKI SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSPET KN-05-004-004-058/1878
() 		1505004004NRG24080620230911658 08/06/2023 H NIRMALA 1505004004WL011171 H NIRMALA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062675 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 HOSPET KN-05-004-004-058/1879
() 		1505004004NRG24080620230911659 08/06/2023 H REVATHI 1505004004WL011171 H REVATHI 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062872 H REVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HOSPET KN-05-004-004-058/1886
() 		1505004004NRG24080620230911661 08/06/2023 J ASHOKA 1505004004WL011171 J ASHOKA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062866 J ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HOSPET KN-05-004-004-058/1886
() 		1505004004NRG24080620230911660 08/06/2023 JEER AMARESHAPPA 1505004004WL011171 JEER AMARESHAPPA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062634 JEER AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HOSPET KN-05-004-004-058/1889
() 		1505004004NRG24080620230890250 08/06/2023 S NEELAPPA 1505004004WL010958 S NEELAPPA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062701 NEELAPPA S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
326 HOSPET KN-05-004-004-058/19
() 		1505004004NRG24080620230890251 08/06/2023 HONNURAMMA MALIGI 1505004004WL010958 HONNURAMMA MALIGI 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062986 MALGI HONNURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 HOSPET KN-05-004-004-058/1901
() 		1505004004NRG24080620230890990 08/06/2023 KALI CHATHAN 1505004004WL010966 KALI CHATHAN 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062703 MR KALI CHETHANA STATE BANK OF INDIA(508548)
328 HOSPET KN-05-004-004-058/1907
() 		1505004004NRG24080620230890992 08/06/2023 H MOULAMMA 1505004004WL010966 H MOULAMMA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062702 H MOULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HOSPET KN-05-004-004-058/1913
() 		1505004004NRG24080620230911664 08/06/2023 GAYATHRI R K 1505004004WL011171 GAYATHRI R K 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062774 GAYATHRI R K PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HOSPET KN-05-004-004-058/1913
() 		1505004004NRG24080620230911665 08/06/2023 GNANESHWARA R K 1505004004WL011171 GNANESHWARA R K 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062855 GNANESWARA R K PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HOSPET KN-05-004-004-058/1917
() 		1505004004NRG24080620230890254 08/06/2023 Krishna Murthy P 1505004004WL010958 Krishna Murthy P 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062896 Mr. P KRISHNAMURTHY S O HANUMANTHAPPA BANK OF MAHARASHTRA(607387)
332 HOSPET KN-05-004-004-058/1918
() 		1505004004NRG24080620230890256 08/06/2023 P Rajeshwari 1505004004WL010958 P Rajeshwari 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567063016 P RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
333 HOSPET KN-05-004-004-058/1924
() 		1505004004NRG24080620230890993 08/06/2023 K M SHOBHA 1505004004WL010966 K M SHOBHA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062808 K M SHOBHA WO T NIRANJANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HOSPET KN-05-004-004-058/1924
() 		1505004004NRG24080620230890994 08/06/2023 NIRANJANAIAH T 1505004004WL010966 NIRANJANAIAH T 00652 PKGB0010786 1571 1571 Processed 15/06/2023 2567062884 NIRANJANAYYA T PRAGATHI KRISHNA GRAMIN BANK (607389)
335 HOSPET KN-05-004-004-058/1925
() 		1505004004NRG24080620230890995 08/06/2023 Moulabi 1505004004WL010966 Moulabi 00652 PKGB0010786 1571 1571 Processed 15/06/2023 2567062429 SIRIGERI MOULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
336 HOSPET KN-05-004-004-058/1926
() 		1505004004NRG24080620230911666 08/06/2023 Kavitha J 1505004004WL011171 Kavitha J 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062762 KAVITHA J PRAGATHI KRISHNA GRAMIN BANK (607389)
337 HOSPET KN-05-004-004-058/1927
() 		1505004004NRG24080620230890996 08/06/2023 Sikli Hanumantha 1505004004WL010966 Sikli Hanumantha 00652 PKGB0010786 1571 1571 Processed 15/06/2023 2567063010 SIKLI HANUMANTHA CANARA BANK(508532)
338 HOSPET KN-05-004-004-058/1928
() 		1505004004NRG24080620230890997 08/06/2023 H Huligesha 1505004004WL010966 H Huligesha 00652 PKGB0010786 1571 1571 Processed 15/06/2023 2567063011 MR H HULIGESHA STATE BANK OF INDIA(508548)
339 HOSPET KN-05-004-004-058/194
() 		1505004004NRG24080620230911668 08/06/2023 B M VEERESH SWAMY 1505004004WL011171 B M VEERESH SWAMY 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062835 VEERESH B M PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSPET KN-05-004-004-058/1948
() 		1505004004NRG24080620230911669 08/06/2023 H NETRAVATHI 1505004004WL011171 H NETRAVATHI 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062693 H NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSPET KN-05-004-004-058/1956
() 		1505004004NRG24080620230891000 08/06/2023 P VIDYASHREE 1505004004WL010966 P VIDYASHREE 00652 PKGB0010786 1571 1571 Processed 15/06/2023 2567062826 P VIDYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HOSPET KN-05-004-004-058/198
() 		1505004004NRG24080620230891001 08/06/2023 KATTE HULUGAPPA 1505004004WL010966 KATTE HULUGAPPA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062752 KATTE HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HOSPET KN-05-004-004-058/1980
() 		1505004004NRG24080620230911673 08/06/2023 Agasara Lakshmi 1505004004WL011171 Agasara Lakshmi 00652 PKGB0010786 532 532 Processed 15/06/2023 2567062650 AGASARA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
344 HOSPET KN-05-004-004-058/1992
() 		1505004004NRG24080620230911675 08/06/2023 M LAKSHMI 1505004004WL011171 M LAKSHMI 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062447 M LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSPET KN-05-004-004-058/1998
() 		1505004004NRG24080620230911676 08/06/2023 Agasara Somanna 1505004004WL011171 Agasara Somanna 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062406 AGASAR SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
346 HOSPET KN-05-004-004-058/200
() 		1505004004NRG24080620230891004 08/06/2023 DEVAMMA SIKLI 1505004004WL010966 DEVAMMA SIKLI 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062366 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HOSPET KN-05-004-004-058/200
() 		1505004004NRG24080620230891003 08/06/2023 HONURAMMA SEEKLI 1505004004WL010966 HONURAMMA SEEKLI 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567063053 HONNURAMMA SIKHLI DO HULUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HOSPET KN-05-004-004-058/201
() 		1505004004NRG24080620230911678 08/06/2023 DURUGAMMA NAYAKAR 1505004004WL011171 DURUGAMMA NAYAKAR 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567063058 B DURUGAMMA HDFC BANK LTD(607152)
349 HOSPET KN-05-004-004-058/2012
() 		1505004004NRG24080620230890266 08/06/2023 SHARMILA NARAYANA 1505004004WL010958 SHARMILA NARAYANA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062418 SHARMILA NARAYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOSPET KN-05-004-004-058/205
() 		1505004004NRG24080620230891006 08/06/2023 DURUGAMMA KARADI 1505004004WL010966 DURUGAMMA KARADI 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062295 DURUGAMMA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
351 HOSPET KN-05-004-004-058/205
() 		1505004004NRG24080620230891005 08/06/2023 NEELAPPA 1505004004WL010966 NEELAPPA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062888 KARADI NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 HOSPET KN-05-004-004-058/207
() 		1505004004NRG24080620230890267 08/06/2023 BASAMMA 1505004004WL010958 BASAMMA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062772 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HOSPET KN-05-004-004-058/215
() 		1505004004NRG24080620230891007 08/06/2023 Mallikarjuna Goud Vaddige 1505004004WL010966 Mallikarjuna Goud Vaddige 00652 PKGB0010786 1571 1571 Processed 15/06/2023 2567062814 V MALLIKARJUNA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 HOSPET KN-05-004-004-058/216
() 		1505004004NRG24080620230891009 08/06/2023 Chaluvadi Basappa 1505004004WL010966 Chaluvadi Basappa 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062357 CHAALUVADI BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HOSPET KN-05-004-004-058/216
() 		1505004004NRG24080620230891008 08/06/2023 Yamunamma Chaluvadi 1505004004WL010966 Yamunamma Chaluvadi 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567063037 YAMUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 HOSPET KN-05-004-004-058/2164
() 		1505004004NRG24080620230911680 08/06/2023 K MANJUNATHA 1505004004WL011171 K MANJUNATHA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062823 K MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 HOSPET KN-05-004-004-058/2175
() 		1505004004NRG24080620230891010 08/06/2023 B Tanuja 1505004004WL010966 B Tanuja 00652 PKGB0010786 1584 1584 Processed 15/06/2023 2567062440 MISS B TANUJA STATE BANK OF INDIA(508548)
358 HOSPET KN-05-004-004-058/2184
() 		1505004004NRG24080620230891011 08/06/2023 Janaki 1505004004WL010966 Janaki 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567063035 JANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HOSPET KN-05-004-004-058/2203
() 		1505004004NRG24080620230890278 08/06/2023 JADIYAPPA ANI 1505004004WL010958 JADIYAPPA ANI 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062821 ANE JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 HOSPET KN-05-004-004-058/2204
() 		1505004004NRG24080620230890279 08/06/2023 SIKLI LAKSHMI 1505004004WL010958 SIKLI LAKSHMI 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062704 SIKLI LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HOSPET KN-05-004-004-058/2205
() 		1505004004NRG24080620230890280 08/06/2023 S N JAMBUNATHA 1505004004WL010958 S N JAMBUNATHA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062443 S N JAMBUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 HOSPET KN-05-004-004-058/2208
() 		1505004004NRG24080620230891014 08/06/2023 Padmavathi Kattudbadi 1505004004WL010966 Padmavathi Kattudbadi 00652 PKGB0010786 1571 1571 Processed 15/06/2023 2567062851 PADMAVATHI WO K GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
363 HOSPET KN-05-004-004-058/2211
() 		1505004004NRG24080620230891015 08/06/2023 LAXIMI SEEKLI 1505004004WL010966 LAXIMI SEEKLI 00652 PKGB0010786 1571 1571 Processed 15/06/2023 2567062903 LAKSHMAMA H HDFC BANK LTD(607152)
364 HOSPET KN-05-004-004-058/2214
() 		1505004004NRG24080620230890282 08/06/2023 SHIRINABANU 1505004004WL010958 SHIRINABANU 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062450 SHIRINABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
365 HOSPET KN-05-004-004-058/2218
() 		1505004004NRG24080620230891019 08/06/2023 H S HULIGEMMA 1505004004WL010966 H S HULIGEMMA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062401 H S HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 HOSPET KN-05-004-004-058/2219
() 		1505004004NRG24080620230891020 08/06/2023 B SABIYA SULTHANA 1505004004WL010966 B SABIYA SULTHANA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062402 MR SABIYA SULTANA B STATE BANK OF INDIA(508548)
367 HOSPET KN-05-004-004-058/2221
() 		1505004004NRG24080620230911683 08/06/2023 M RAJESH 1505004004WL011171 M RAJESH 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062865 M RAJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HOSPET KN-05-004-004-058/2222
() 		1505004004NRG24080620230891023 08/06/2023 ISMAIL B K 1505004004WL010966 ISMAIL B K 00652 PKGB0010786 1571 1571 Rejected 15/06/2023 2567062346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 HOSPET KN-05-004-004-058/2222
() 		1505004004NRG24080620230891024 08/06/2023 K RESHMA 1505004004WL010966 K RESHMA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062802 K RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HOSPET KN-05-004-004-058/2227
() 		1505004004NRG24080620230890284 08/06/2023 HEMA 1505004004WL010958 HEMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062345 HEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HOSPET KN-05-004-004-058/2228
() 		1505004004NRG24080620230890286 08/06/2023 Kaddi Ramesh 1505004004WL010958 Kaddi Ramesh 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062322 KADDI RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 HOSPET KN-05-004-004-058/2235
() 		1505004004NRG24080620230891025 08/06/2023 VISHNU NAYAK 1505004004WL010966 VISHNU NAYAK 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062394 VISHNU NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
373 HOSPET KN-05-004-004-058/2237
() 		1505004004NRG24080620230890289 08/06/2023 RAJESH G 1505004004WL010958 RAJESH G 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062863 G RAJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HOSPET KN-05-004-004-058/2239
() 		1505004004NRG24080620230890290 08/06/2023 G Venkatesh 1505004004WL010958 G Venkatesh 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062454 G VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HOSPET KN-05-004-004-058/2240
() 		1505004004NRG24080620230890291 08/06/2023 JYOTHI 1505004004WL010958 JYOTHI 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062451 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HOSPET KN-05-004-004-058/2250
() 		1505004004NRG24080620230911684 08/06/2023 CHANDRASHEKHARAYYA T 1505004004WL011171 CHANDRASHEKHARAYYA T 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062367 CHANDRASHEKHARAIAH T PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HOSPET KN-05-004-004-058/2250
() 		1505004004NRG24080620230911685 08/06/2023 T M SAVITHRI 1505004004WL011171 T M SAVITHRI 00652 PKGB0010786 1863 1863 Rejected 15/06/2023 2567062407 A/c Blocked or Frozen
378 HOSPET KN-05-004-004-058/2252
() 		1505004004NRG24080620230891027 08/06/2023 ane vishwanatha 1505004004WL010966 ane vishwanatha 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062356 ANE VISHWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 HOSPET KN-05-004-004-058/2253
() 		1505004004NRG24080620230891028 08/06/2023 Ganga parvathi Kagi 1505004004WL010966 Ganga parvathi Kagi 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062820 GANGA PARVATHI KAGI INDIA POST PAYMENTS BANK LIMITED(508528)
380 HOSPET KN-05-004-004-058/2269
() 		1505004004NRG24080620230911686 08/06/2023 S M Manjunatha Swamy 1505004004WL011171 S M Manjunatha Swamy 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062878 S M MANJUNATHA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HOSPET KN-05-004-004-058/227
() 		1505004004NRG24080620230891030 08/06/2023 HULUGAPPA 1505004004WL010966 HULUGAPPA 00652 PKGB0010786 1320 1320 Processed 15/06/2023 2567062313 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 HOSPET KN-05-004-004-058/227
() 		1505004004NRG24080620230891031 08/06/2023 SHANTHAMMA 1505004004WL010966 SHANTHAMMA 00652 PKGB0010786 1584 1584 Processed 15/06/2023 2567062807 C SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 HOSPET KN-05-004-004-058/2273
() 		1505004004NRG24080620230890299 08/06/2023 Huligesh 1505004004WL010958 Huligesh 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062818 HULIGESH MGM RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HOSPET KN-05-004-004-058/2275
() 		1505004004NRG24080620230890300 08/06/2023 Suguru Neelamma 1505004004WL010958 Suguru Neelamma 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062446 SUGURU NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HOSPET KN-05-004-004-058/2278
() 		1505004004NRG24080620230911687 08/06/2023 KIRAN KUMAR 1505004004WL011171 KIRAN KUMAR 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062875 A KIRAN KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 HOSPET KN-05-004-004-058/2279
() 		1505004004NRG24080620230891033 08/06/2023 K Vijay Kumara 1505004004WL010966 K Vijay Kumara 00652 PKGB0010786 1584 1584 Processed 15/06/2023 2567062358 K VIJAYA KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 HOSPET KN-05-004-004-058/2279
() 		1505004004NRG24080620230891032 08/06/2023 Shilpa J 1505004004WL010966 Shilpa J 00652 PKGB0010786 1584 1584 Processed 15/06/2023 2567062386 SHILPA J PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HOSPET KN-05-004-004-058/228
() 		1505004004NRG24080620230891034 08/06/2023 HULIGEMMA 1505004004WL010966 HULIGEMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062415 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HOSPET KN-05-004-004-058/2283
() 		1505004004NRG24080620230891038 08/06/2023 K Yasavantha 1505004004WL010966 K Yasavantha 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062453 MR K YASAVANTHA STATE BANK OF INDIA(508548)
390 HOSPET KN-05-004-004-058/2283
() 		1505004004NRG24080620230891037 08/06/2023 ROJAMMA 1505004004WL010966 ROJAMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062452 MS ROJAMMA STATE BANK OF INDIA(508548)
391 HOSPET KN-05-004-004-058/2315
() 		1505004004NRG24080620230891039 08/06/2023 Nagappa Kudithini 1505004004WL010966 Nagappa Kudithini 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567063084 KUDITHINI NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 HOSPET KN-05-004-004-058/232
() 		1505004004NRG24080620230891040 08/06/2023 GOVINDAPPA 1505004004WL010966 GOVINDAPPA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567063001 GOVINDA CHALUVADI SO GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HOSPET KN-05-004-004-058/232
() 		1505004004NRG24080620230891041 08/06/2023 MAREYAMMA CHALUVADI 1505004004WL010966 MAREYAMMA CHALUVADI 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062371 MAREMMA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
394 HOSPET KN-05-004-004-058/233
() 		1505004004NRG24080620230891042 08/06/2023 HIMANTHA RAJA 1505004004WL010966 HIMANTHA RAJA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062845 HIMANTHA RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 HOSPET KN-05-004-004-058/233
() 		1505004004NRG24080620230891044 08/06/2023 KALI PRAVEEN KUMAR 1505004004WL010966 KALI PRAVEEN KUMAR 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062857 KALI PRAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
396 HOSPET KN-05-004-004-058/233
() 		1505004004NRG24080620230891043 08/06/2023 MARIYAMMA CHALUVADI 1505004004WL010966 MARIYAMMA CHALUVADI 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062942 MARIYAMMA CHALUVADI WO HIMANTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
397 HOSPET KN-05-004-004-058/243
() 		1505004004NRG24080620230891045 08/06/2023 HULIGEMMA CHALUVADI 1505004004WL010966 HULIGEMMA CHALUVADI 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062931 HULIGEMMA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
398 HOSPET KN-05-004-004-058/245
() 		1505004004NRG24080620230891047 08/06/2023 kamalamma chaluvadi 1505004004WL010966 kamalamma chaluvadi 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062892 B KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 HOSPET KN-05-004-004-058/247
() 		1505004004NRG24080620230891049 08/06/2023 SINDIGERI SHANKRAMMA 1505004004WL010966 SINDIGERI SHANKRAMMA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062930 U SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HOSPET KN-05-004-004-058/249
() 		1505004004NRG24080620230911692 08/06/2023 KUMBARA GALEPPA 1505004004WL011171 KUMBARA GALEPPA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062430 GALEPPA KUMBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 HOSPET KN-05-004-004-058/25
() 		1505004004NRG24080620230890302 08/06/2023 M SHANTHAMMA 1505004004WL010958 M SHANTHAMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062412 SHANTHAMMA MARAKETTA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 HOSPET KN-05-004-004-058/253
() 		1505004004NRG24080620230891050 08/06/2023 AMBAMMA CHALUVADI 1505004004WL010966 AMBAMMA CHALUVADI 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062943 AMBAMMA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 HOSPET KN-05-004-004-058/253
() 		1505004004NRG24080620230891051 08/06/2023 RAMALEMMA C 1505004004WL010966 RAMALEMMA C 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062989 RAMALEMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
404 HOSPET KN-05-004-004-058/256
() 		1505004004NRG24080620230890304 08/06/2023 ANE KAREMMA 1505004004WL010958 ANE KAREMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062290 ANE KAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 HOSPET KN-05-004-004-058/262
() 		1505004004NRG24080620230891053 08/06/2023 HULIGEMMA CHALUVADI 1505004004WL010966 HULIGEMMA CHALUVADI 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567063000 HULIGEMMA CHALUVADI WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 HOSPET KN-05-004-004-058/263
() 		1505004004NRG24080620230890305 08/06/2023 G NIRMALA 1505004004WL010958 G NIRMALA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062900 NIRMALA G V PRAGATHI KRISHNA GRAMIN BANK (607389)
407 HOSPET KN-05-004-004-058/264
() 		1505004004NRG24080620230890306 08/06/2023 Padmavathi 1505004004WL010958 Padmavathi 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062991 PADMAVATHI P PRAGATHI KRISHNA GRAMIN BANK (607389)
408 HOSPET KN-05-004-004-058/271
() 		1505004004NRG24080620230891054 08/06/2023 CHALUVADI PAKKIRAMMA 1505004004WL010966 CHALUVADI PAKKIRAMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062799 PAKKIRAMMA CHALUVADI WO KALI MOULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 HOSPET KN-05-004-004-058/271
() 		1505004004NRG24080620230891055 08/06/2023 KALI MOULAPPA 1505004004WL010966 KALI MOULAPPA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062700 KALI MOULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 HOSPET KN-05-004-004-058/272
() 		1505004004NRG24080620230891056 08/06/2023 Ambamma Somalapura 1505004004WL010966 Ambamma Somalapura 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062414 AMBAMMA SOMALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 HOSPET KN-05-004-004-058/273
() 		1505004004NRG24080620230890307 08/06/2023 SHASHIKALA 1505004004WL010958 SHASHIKALA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062876 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 HOSPET KN-05-004-004-058/275
() 		1505004004NRG24080620230891057 08/06/2023 S RAJA 1505004004WL010966 S RAJA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062960 S RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 HOSPET KN-05-004-004-058/275
() 		1505004004NRG24080620230891058 08/06/2023 SHEKAMMA 1505004004WL010966 SHEKAMMA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062959 S SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 HOSPET KN-05-004-004-058/279
() 		1505004004NRG24080620230911694 08/06/2023 VALMIKI RAJA 1505004004WL011171 VALMIKI RAJA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567063044 VALMIKI RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 HOSPET KN-05-004-004-058/279
() 		1505004004NRG24080620230911695 08/06/2023 VIRUPAMMA 1505004004WL011171 VIRUPAMMA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062663 VALMIKI VIRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 HOSPET KN-05-004-004-058/286
() 		1505004004NRG24080620230891059 08/06/2023 MOULA SAB 1505004004WL010966 MOULA SAB 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567063004 K MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
417 HOSPET KN-05-004-004-058/287
() 		1505004004NRG24080620230891060 08/06/2023 NINGAMMA C 1505004004WL010966 NINGAMMA C 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062733 C NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 HOSPET KN-05-004-004-058/297
() 		1505004004NRG24080620230891061 08/06/2023 ERAMMA 1505004004WL010966 ERAMMA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062899 EARAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
419 HOSPET KN-05-004-004-058/297
() 		1505004004NRG24080620230891062 08/06/2023 VENKATESHA 1505004004WL010966 VENKATESHA 00652 PKGB0010786 1840 1840 Rejected 15/06/2023 2567062383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 HOSPET KN-05-004-004-058/30
() 		1505004004NRG24080620230891063 08/06/2023 GALEPPA VADDARA 1505004004WL010966 GALEPPA VADDARA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062740 GALEPPA VADDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 HOSPET KN-05-004-004-058/30
() 		1505004004NRG24080620230891064 08/06/2023 VADRU HULIGEMMA 1505004004WL010966 VADRU HULIGEMMA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062817 VADRU HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 HOSPET KN-05-004-004-058/312
() 		1505004004NRG24080620230890312 08/06/2023 ERAMMA JATANGI 1505004004WL010958 ERAMMA JATANGI 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062291 JATANGI ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 HOSPET KN-05-004-004-058/314
() 		1505004004NRG24080620230891066 08/06/2023 BHAVANI 1505004004WL010966 BHAVANI 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062676 BHAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
424 HOSPET KN-05-004-004-058/314
() 		1505004004NRG24080620230891065 08/06/2023 CHALUVADI SHIVAMMA 1505004004WL010966 CHALUVADI SHIVAMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567063043 CHALUVADI SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 HOSPET KN-05-004-004-058/315
() 		1505004004NRG24080620230890313 08/06/2023 MALAGI LAKSHMI 1505004004WL010958 MALAGI LAKSHMI 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062298 LAXMI MALAGI WO MALIGI MALLAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 HOSPET KN-05-004-004-058/317
() 		1505004004NRG24080620230890316 08/06/2023 MALAGI HANUMANTI 1505004004WL010958 MALAGI HANUMANTI 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062305 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 HOSPET KN-05-004-004-058/324
() 		1505004004NRG24080620230891069 08/06/2023 C BASAVARAJA 1505004004WL010966 C BASAVARAJA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062992 C BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 HOSPET KN-05-004-004-058/324
() 		1505004004NRG24080620230891068 08/06/2023 SHEKHAMMA MANNUR 1505004004WL010966 SHEKHAMMA MANNUR 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567063003 C SHEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 HOSPET KN-05-004-004-058/326
() 		1505004004NRG24080620230891071 08/06/2023 HANUMANTHAPPA 1505004004WL010966 HANUMANTHAPPA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062364 HANUMANTHAPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
430 HOSPET KN-05-004-004-058/326
() 		1505004004NRG24080620230891072 08/06/2023 HULIGEMMA 1505004004WL010966 HULIGEMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062747 HULIGEMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 HOSPET KN-05-004-004-058/328
() 		1505004004NRG24080620230890317 08/06/2023 VADRU JADEPPA 1505004004WL010958 VADRU JADEPPA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062745 V JADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 HOSPET KN-05-004-004-058/330
() 		1505004004NRG24080620230891073 08/06/2023 SHIVAPPA 1505004004WL010966 SHIVAPPA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062922 SUGURU SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 HOSPET KN-05-004-004-058/337
() 		1505004004NRG24080620230891074 08/06/2023 CHANNAMMA 1505004004WL010966 CHANNAMMA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567063040 CHANNAMMA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
434 HOSPET KN-05-004-004-058/339
() 		1505004004NRG24080620230891076 08/06/2023 HULIGEMMA 1505004004WL010966 HULIGEMMA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062753 ANEHULIGEMMA DO MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 HOSPET KN-05-004-004-058/340
() 		1505004004NRG24080620230891077 08/06/2023 Mallamma Sugur 1505004004WL010966 Mallamma Sugur 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062300 SUGURU MALLAMMA GENERAL POST OFFICE(607245)
436 HOSPET KN-05-004-004-058/341
() 		1505004004NRG24080620230891079 08/06/2023 MALLESHA 1505004004WL010966 MALLESHA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062779 MALLESHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
437 HOSPET KN-05-004-004-058/341
() 		1505004004NRG24080620230891078 08/06/2023 SHANTHAMMA 1505004004WL010966 SHANTHAMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062465 SHANTHAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
438 HOSPET KN-05-004-004-058/342
() 		1505004004NRG24080620230891081 08/06/2023 C GALEMMA 1505004004WL010966 C GALEMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062442 C GALLEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 HOSPET KN-05-004-004-058/342
() 		1505004004NRG24080620230891080 08/06/2023 LAKSHMAMMA CHALUVADI 1505004004WL010966 LAKSHMAMMA CHALUVADI 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062384 LAKSHMAMMA CHALUVADI WO GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 HOSPET KN-05-004-004-058/343
() 		1505004004NRG24080620230891082 08/06/2023 C B DEVAMMA 1505004004WL010966 C B DEVAMMA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062688 C B DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 HOSPET KN-05-004-004-058/343
() 		1505004004NRG24080620230890318 08/06/2023 GANGAMALAMMA CHAUVADI 1505004004WL010958 GANGAMALAMMA CHAUVADI 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062294 CHALAVADI GANGMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 HOSPET KN-05-004-004-058/346
() 		1505004004NRG24080620230891083 08/06/2023 Ningappa Kali 1505004004WL010966 Ningappa Kali 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062990 KALI NINGAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 HOSPET KN-05-004-004-058/35
() 		1505004004NRG24080620230890319 08/06/2023 S MAHAMAD MUJEEB 1505004004WL010958 S MAHAMAD MUJEEB 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062630 S MAHAMAD MUJEEB HDFC BANK LTD(607152)
444 HOSPET KN-05-004-004-058/350
() 		1505004004NRG24080620230911696 08/06/2023 LALITHAMMA 1505004004WL011171 LALITHAMMA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062761 K LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 HOSPET KN-05-004-004-058/352
() 		1505004004NRG24080620230911697 08/06/2023 H GURURAJA 1505004004WL011171 H GURURAJA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062897 GURURAJ HUDEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
446 HOSPET KN-05-004-004-058/359
() 		1505004004NRG24080620230891085 08/06/2023 ADIVEMMA CHALUVADI 1505004004WL010966 ADIVEMMA CHALUVADI 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567063049 ADIVEMMA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
447 HOSPET KN-05-004-004-058/359
() 		1505004004NRG24080620230891084 08/06/2023 CHALUVADI KIVUDA HULUGAPPA 1505004004WL010966 CHALUVADI KIVUDA HULUGAPPA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062929 CHALUVADI KIVUDA HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 HOSPET KN-05-004-004-058/365
() 		1505004004NRG24080620230911698 08/06/2023 BYDARA MOULAPPA 1505004004WL011171 BYDARA MOULAPPA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567063002 MOULAPPA BYADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 HOSPET KN-05-004-004-058/365
() 		1505004004NRG24080620230911699 08/06/2023 SUMANGALAMMA 1505004004WL011171 SUMANGALAMMA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062731 B SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 HOSPET KN-05-004-004-058/372
() 		1505004004NRG24080620230891087 08/06/2023 PALLAVI MALIGI 1505004004WL010966 PALLAVI MALIGI 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062917 MALIGE PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
451 HOSPET KN-05-004-004-058/374
() 		1505004004NRG24080620230891088 08/06/2023 GOVINDAMMA CHA 1505004004WL010966 GOVINDAMMA CHA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567063045 GOVINDAMMA CHALUVADHI WO RAMAKRISHNAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
452 HOSPET KN-05-004-004-058/375
() 		1505004004NRG24080620230890320 08/06/2023 ERAMMA 1505004004WL010958 ERAMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062848 A ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 HOSPET KN-05-004-004-058/386
() 		1505004004NRG24080620230891089 08/06/2023 KAGI HANUMANTHAMMA 1505004004WL010966 KAGI HANUMANTHAMMA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567063051 KAGI HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 HOSPET KN-05-004-004-058/388
() 		1505004004NRG24080620230891090 08/06/2023 BASAVARAJA SEEKLY 1505004004WL010966 BASAVARAJA SEEKLY 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062954 BASAVARAJA SEEKLY PRAGATHI KRISHNA GRAMIN BANK (607389)
455 HOSPET KN-05-004-004-058/391
() 		1505004004NRG24080620230911700 08/06/2023 THIMMAPPA 1505004004WL011171 THIMMAPPA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062317 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 HOSPET KN-05-004-004-058/401
() 		1505004004NRG24080620230890322 08/06/2023 shankramma barikara 1505004004WL010958 shankramma barikara 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062287 SHANKRAMMA BARIKARA WO MAREMMA BARIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
457 HOSPET KN-05-004-004-058/404
() 		1505004004NRG24080620230891092 08/06/2023 yashoda chaluvadi 1505004004WL010966 yashoda chaluvadi 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062999 K YASHODHA GENERAL POST OFFICE(607245)
458 HOSPET KN-05-004-004-058/405
() 		1505004004NRG24080620230891093 08/06/2023 hanumanthamma gudi 1505004004WL010966 hanumanthamma gudi 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567063048 HANUMANTHAMMA GUDI WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 HOSPET KN-05-004-004-058/405
() 		1505004004NRG24080620230891094 08/06/2023 SUDHA 1505004004WL010966 SUDHA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062858 CSUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 HOSPET KN-05-004-004-058/41
() 		1505004004NRG24080620230891095 08/06/2023 HULIGAMMA CHALUVADHI 1505004004WL010966 HULIGAMMA CHALUVADHI 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062889 HULIGEMMA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
461 HOSPET KN-05-004-004-058/41
() 		1505004004NRG24080620230891096 08/06/2023 PARASHURAM C 1505004004WL010966 PARASHURAM C 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062819 PARASHURAM C PRAGATHI KRISHNA GRAMIN BANK (607389)
462 HOSPET KN-05-004-004-058/412
() 		1505004004NRG24080620230891099 08/06/2023 KALE RUDRAPPA 1505004004WL010966 KALE RUDRAPPA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062692 KALERUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 HOSPET KN-05-004-004-058/412
() 		1505004004NRG24080620230891097 08/06/2023 KALLI LAKSHAMMA 1505004004WL010966 KALLI LAKSHAMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062738 KALI LAKSHMAMMA WO KALI NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 HOSPET KN-05-004-004-058/417
() 		1505004004NRG24080620230891102 08/06/2023 ANE HULIGAMMA 1505004004WL010966 ANE HULIGAMMA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062782 ANE HULUGEMMA HDFC BANK LTD(607152)
465 HOSPET KN-05-004-004-058/42
() 		1505004004NRG24080620230891104 08/06/2023 akanthamma seekli 1505004004WL010966 akanthamma seekli 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062748 YEKANTHAMMA SEEKLI PRAGATHI KRISHNA GRAMIN BANK (607389)
466 HOSPET KN-05-004-004-058/42
() 		1505004004NRG24080620230891103 08/06/2023 Hulugappa Seklli 1505004004WL010966 Hulugappa Seklli 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567063041 HULUGAPPA SEEKLI SO SEEKLI MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 HOSPET KN-05-004-004-058/420
() 		1505004004NRG24080620230891105 08/06/2023 SEEKLI HULIGEMMA 1505004004WL010966 SEEKLI HULIGEMMA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062360 HULIGEMMA SIKLI PRAGATHI KRISHNA GRAMIN BANK (607389)
468 HOSPET KN-05-004-004-058/424
() 		1505004004NRG24080620230891107 08/06/2023 SHAKUNTHALA 1505004004WL010966 SHAKUNTHALA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062786 K SHAKUNTHA LA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 HOSPET KN-05-004-004-058/427
() 		1505004004NRG24080620230890326 08/06/2023 NEELAMMA HUGGI 1505004004WL010958 NEELAMMA HUGGI 00652 PKGB0010786 1591 1591 Processed 15/06/2023 2567062932 NEELAMMA HUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
470 HOSPET KN-05-004-004-058/436
() 		1505004004NRG24080620230911701 08/06/2023 BASAVARAJAIAH B M 1505004004WL011171 BASAVARAJAIAH B M 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062834 B M BASAVARAJAIAHSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
471 HOSPET KN-05-004-004-058/44
() 		1505004004NRG24080620230890327 08/06/2023 HULIGEMMA HARIJANA 1505004004WL010958 HULIGEMMA HARIJANA 00652 PKGB0010786 1326 1326 Processed 15/06/2023 2567062901 HULIGEMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 HOSPET KN-05-004-004-058/441
() 		1505004004NRG24080620230890329 08/06/2023 HARIJANA BASAMMA 1505004004WL010958 HARIJANA BASAMMA 00652 PKGB0010786 1591 1591 Processed 15/06/2023 2567062461 BASAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 HOSPET KN-05-004-004-058/441
() 		1505004004NRG24080620230890328 08/06/2023 NARAYANA 1505004004WL010958 NARAYANA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062953 NARAYANA S SO S MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 HOSPET KN-05-004-004-058/442
() 		1505004004NRG24080620230891109 08/06/2023 ANJINAPPA 1505004004WL010966 ANJINAPPA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062846 ANJINAPPA KORAVARA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 HOSPET KN-05-004-004-058/442
() 		1505004004NRG24080620230891110 08/06/2023 YALAMMA KORAVARU 1505004004WL010966 YALAMMA KORAVARU 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062904 YALLAMMA KORAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 HOSPET KN-05-004-004-058/443
() 		1505004004NRG24080620230891111 08/06/2023 C PARVATHAMMA 1505004004WL010966 C PARVATHAMMA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062776 PARVATHAMMA KALI DO NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 HOSPET KN-05-004-004-058/443
() 		1505004004NRG24080620230891112 08/06/2023 ERAMMA KALLI 1505004004WL010966 ERAMMA KALLI 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567063046 ERAMMA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
478 HOSPET KN-05-004-004-058/445
() 		1505004004NRG24080620230891113 08/06/2023 DURUGAMMA 1505004004WL010966 DURUGAMMA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062948 DURAGAMM WO KAGI BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 HOSPET KN-05-004-004-058/445
() 		1505004004NRG24080620230891114 08/06/2023 GANGAMMA 1505004004WL010966 GANGAMMA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062873 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 HOSPET KN-05-004-004-058/455
() 		1505004004NRG24080620230891115 08/06/2023 MALAGI HULIGAMMA 1505004004WL010966 MALAGI HULIGAMMA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062941 M HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 HOSPET KN-05-004-004-058/456
() 		1505004004NRG24080620230890333 08/06/2023 MALAGI HONNAMMA 1505004004WL010958 MALAGI HONNAMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062307 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 HOSPET KN-05-004-004-058/457
() 		1505004004NRG24080620230891116 08/06/2023 Ane huligamma 1505004004WL010966 Ane huligamma 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062303 ANE HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 HOSPET KN-05-004-004-058/459
() 		1505004004NRG24080620230911702 08/06/2023 GADILINGAPPA 1505004004WL011171 GADILINGAPPA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062882 GADILINGAPPA BYADARA SO B YERREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 HOSPET KN-05-004-004-058/459
() 		1505004004NRG24080620230911704 08/06/2023 HULIGEMMA 1505004004WL011171 HULIGEMMA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062759 HULIGEMMA B WO B RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 HOSPET KN-05-004-004-058/459
() 		1505004004NRG24080620230911703 08/06/2023 RAMACHANDRAPPA 1505004004WL011171 RAMACHANDRAPPA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062859 B RAMACHANDRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
486 HOSPET KN-05-004-004-058/461
() 		1505004004NRG24080620230891117 08/06/2023 KUMBARU MALLAPPA 1505004004WL010966 KUMBARU MALLAPPA 00652 PKGB0010786 1571 1571 Processed 15/06/2023 2567062840 MALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
487 HOSPET KN-05-004-004-058/461
() 		1505004004NRG24080620230891118 08/06/2023 KUMBARU NAGARATHNA 1505004004WL010966 KUMBARU NAGARATHNA 00652 PKGB0010786 1309 1309 Processed 15/06/2023 2567062912 KUMBARA NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 HOSPET KN-05-004-004-058/462
() 		1505004004NRG24080620230891119 08/06/2023 RAMAMMA 1505004004WL010966 RAMAMMA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062308 RAMAMMA CHALUVADI WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 HOSPET KN-05-004-004-058/466
() 		1505004004NRG24080620230891120 08/06/2023 LAKSHMI DEVI 1505004004WL010966 LAKSHMI DEVI 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062433 CHALUVADI LAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
490 HOSPET KN-05-004-004-058/473
() 		1505004004NRG24080620230891121 08/06/2023 ERAMMA 1505004004WL010966 ERAMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062750 EARAMMA CALAVADI WO KALI BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 HOSPET KN-05-004-004-058/473
() 		1505004004NRG24080620230891122 08/06/2023 NEELAMMA 1505004004WL010966 NEELAMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062757 NEELAMMA K WO ERAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
492 HOSPET KN-05-004-004-058/478
() 		1505004004NRG24080620230891123 08/06/2023 Chowdamma Chaluvadi 1505004004WL010966 Chowdamma Chaluvadi 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567063006 C CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 HOSPET KN-05-004-004-058/479
() 		1505004004NRG24080620230891125 08/06/2023 C RAJAKUMAR 1505004004WL010966 C RAJAKUMAR 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062425 MR C RAJAKUMAR STATE BANK OF INDIA(508548)
494 HOSPET KN-05-004-004-058/480
() 		1505004004NRG24080620230891127 08/06/2023 CHA HANUMANTHAPPA 1505004004WL010966 CHA HANUMANTHAPPA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567063038 CHA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 HOSPET KN-05-004-004-058/480
() 		1505004004NRG24080620230891126 08/06/2023 RENUKAMMA CHALUVADI 1505004004WL010966 RENUKAMMA CHALUVADI 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567063047 RENUKAMMA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
496 HOSPET KN-05-004-004-058/485
() 		1505004004NRG24080620230891129 08/06/2023 RAMALEPPA 1505004004WL010966 RAMALEPPA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062925 RAMALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 HOSPET KN-05-004-004-058/485
() 		1505004004NRG24080620230891130 08/06/2023 SEEKLI GANGAMMA 1505004004WL010966 SEEKLI GANGAMMA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062288 SEEKLY GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 HOSPET KN-05-004-004-058/486
() 		1505004004NRG24080620230890337 08/06/2023 PARVATHAMMA 1505004004WL010958 PARVATHAMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567063050 PARVATHAMMA KATTE WO NARAYANAPPA KATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
499 HOSPET KN-05-004-004-058/488
() 		1505004004NRG24080620230911705 08/06/2023 AGASARA HULIGEMMA 1505004004WL011171 AGASARA HULIGEMMA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062756 AGASAR HULIGEMMA GENERAL POST OFFICE(607245)
500 HOSPET KN-05-004-004-058/489
() 		1505004004NRG24080620230911706 08/06/2023 GALEMMA 1505004004WL011171 GALEMMA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062886 A GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 HOSPET KN-05-004-004-058/49
() 		1505004004NRG24080620230890338 08/06/2023 RUDRAMMA PURUGAYYA 1505004004WL010958 RUDRAMMA PURUGAYYA 00652 PKGB0010786 1584 1584 Processed 15/06/2023 2567062376 RUDRAMMA PURAGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 HOSPET KN-05-004-004-058/492
() 		1505004004NRG24080620230890339 08/06/2023 HARIJANA LAKSHMAMMA 1505004004WL010958 HARIJANA LAKSHMAMMA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062301 LAXMI SEEKLI PRAGATHI KRISHNA GRAMIN BANK (607389)
503 HOSPET KN-05-004-004-058/492
() 		1505004004NRG24080620230890340 08/06/2023 HULIGAMMA 1505004004WL010958 HULIGAMMA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062777 S HULIGEMMA WO AMBARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
504 HOSPET KN-05-004-004-058/494
() 		1505004004NRG24080620230891131 08/06/2023 KUMARASWAMY 1505004004WL010966 KUMARASWAMY 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062739 KAGI KOMAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
505 HOSPET KN-05-004-004-058/494
() 		1505004004NRG24080620230891132 08/06/2023 SUNITHA 1505004004WL010966 SUNITHA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062908 K SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 HOSPET KN-05-004-004-058/495
() 		1505004004NRG24080620230891133 08/06/2023 HARIJANA LAKKAPPA 1505004004WL010966 HARIJANA LAKKAPPA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062783 LAKKAPPA HARIJAN SO THINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 HOSPET KN-05-004-004-058/499
() 		1505004004NRG24080620230911707 08/06/2023 ASHOKA 1505004004WL011171 ASHOKA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062306 ASHOK KUDITHINI SO K PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 HOSPET KN-05-004-004-058/50
() 		1505004004NRG24080620230911708 08/06/2023 PARVATHAMMA M 1505004004WL011171 PARVATHAMMA M 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062891 K M PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 HOSPET KN-05-004-004-058/506
() 		1505004004NRG24080620230891134 08/06/2023 HONNAMMA 1505004004WL010966 HONNAMMA 00652 PKGB0010786 1309 1309 Processed 15/06/2023 2567062935 VADDAR HONNAMMA GENERAL POST OFFICE(607245)
510 HOSPET KN-05-004-004-058/507
() 		1505004004NRG24080620230891135 08/06/2023 hampamma kali 1505004004WL010966 hampamma kali 00652 PKGB0010786 1584 1584 Processed 15/06/2023 2567062760 VASANTHA KUMAR KALI SO KALI RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 HOSPET KN-05-004-004-058/511
() 		1505004004NRG24080620230891137 08/06/2023 GOURAMMA KAMALAPURADA 1505004004WL010966 GOURAMMA KAMALAPURADA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062411 GOURAMMA KAMALAPURADA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 HOSPET KN-05-004-004-058/511
() 		1505004004NRG24080620230891136 08/06/2023 K CHIDANANDA 1505004004WL010966 K CHIDANANDA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062893 CHIDANANDA K PRAGATHI KRISHNA GRAMIN BANK (607389)
513 HOSPET KN-05-004-004-058/512
() 		1505004004NRG24080620230891139 08/06/2023 CHATRAPPA 1505004004WL010966 CHATRAPPA 00652 PKGB0010786 1571 1571 Processed 15/06/2023 2567062689 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 HOSPET KN-05-004-004-058/512
() 		1505004004NRG24080620230891138 08/06/2023 HAMPAMMA CHALUVADI 1505004004WL010966 HAMPAMMA CHALUVADI 00652 PKGB0010786 1571 1571 Processed 15/06/2023 2567063042 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 HOSPET KN-05-004-004-058/517
() 		1505004004NRG24080620230911709 08/06/2023 B VENKOBAPPA 1505004004WL011171 B VENKOBAPPA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062662 B VENKOBAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
516 HOSPET KN-05-004-004-058/517
() 		1505004004NRG24080620230911710 08/06/2023 DURUGAMMA 1505004004WL011171 DURUGAMMA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062469 DURUGAMMA WO B YANKOBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 HOSPET KN-05-004-004-058/518
() 		1505004004NRG24080620230911711 08/06/2023 LINGAPPA 1505004004WL011171 LINGAPPA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062368 LINGAPPA B SO YERREPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
518 HOSPET KN-05-004-004-058/518
() 		1505004004NRG24080620230911712 08/06/2023 SHASHIKALA B 1505004004WL011171 SHASHIKALA B 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062417 SHASHIKALA B WO LINGAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
519 HOSPET KN-05-004-004-058/521
() 		1505004004NRG24080620230891142 08/06/2023 NAGAMMA 1505004004WL010966 NAGAMMA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062463 NAGAMM TALAVAR WO VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
520 HOSPET KN-05-004-004-058/521
() 		1505004004NRG24080620230891141 08/06/2023 TALAWARU ERAYYA 1505004004WL010966 TALAWARU ERAYYA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062933 MR T VEERESH STATE BANK OF INDIA(508548)
521 HOSPET KN-05-004-004-058/523
() 		1505004004NRG24080620230891143 08/06/2023 RENUKAMMA CHALAVADHI 1505004004WL010966 RENUKAMMA CHALAVADHI 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062764 RENUKAMMA CHALUVADI WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 HOSPET KN-05-004-004-058/527
() 		1505004004NRG24080620230890341 08/06/2023 KURUBARA GALEMMA 1505004004WL010958 KURUBARA GALEMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062648 KURUBARA GALEMMA FINCARE SMALL FINANCE BANK LTD(608304)
523 HOSPET KN-05-004-004-058/529
() 		1505004004NRG24080620230890342 08/06/2023 AYODI GALEMMA 1505004004WL010958 AYODI GALEMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062311 GALEMMA AYYODHI PRAGATHI KRISHNA GRAMIN BANK (607389)
524 HOSPET KN-05-004-004-058/529
() 		1505004004NRG24080620230890343 08/06/2023 AYODI KURUBARA MALLAYA 1505004004WL010958 AYODI KURUBARA MALLAYA 00652 PKGB0010786 528 528 Processed 15/06/2023 2567062393 AYADYA KURUBARA MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 HOSPET KN-05-004-004-058/531
() 		1505004004NRG24080620230911713 08/06/2023 KAVITHA A 1505004004WL011171 KAVITHA A 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062998 KAVITHA A WO KOTRABASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
526 HOSPET KN-05-004-004-058/532
() 		1505004004NRG24080620230891144 08/06/2023 SEEKLI ERAMMA 1505004004WL010966 SEEKLI ERAMMA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062293 ERAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
527 HOSPET KN-05-004-004-058/538
() 		1505004004NRG24080620230911714 08/06/2023 NEELAVATHI MADIVALARA 1505004004WL011171 NEELAVATHI MADIVALARA 00652 PKGB0010786 1597 1597 Processed 15/06/2023 2567062312 AGASARA NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 HOSPET KN-05-004-004-058/538
() 		1505004004NRG24080620230911715 08/06/2023 SANNA MOULAPPA 1505004004WL011171 SANNA MOULAPPA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062664 SANNA MOULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 HOSPET KN-05-004-004-058/539
() 		1505004004NRG24080620230911716 08/06/2023 AGASAR BHIMAPPA 1505004004WL011171 AGASAR BHIMAPPA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062471 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 HOSPET KN-05-004-004-058/541
() 		1505004004NRG24080620230891145 08/06/2023 KAGI RENUKAMMA 1505004004WL010966 KAGI RENUKAMMA 00652 PKGB0010786 782 782 Processed 15/06/2023 2567062422 RENUKAMMA KAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
531 HOSPET KN-05-004-004-058/545
() 		1505004004NRG24080620230891146 08/06/2023 YALLAMMA KORAVARA 1505004004WL010966 YALLAMMA KORAVARA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062459 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 HOSPET KN-05-004-004-058/548
() 		1505004004NRG24080620230891147 08/06/2023 MALLAMMA ANE 1505004004WL010966 MALLAMMA ANE 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062309 MALLAMMA ANE WO ANE RAMALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 HOSPET KN-05-004-004-058/548
() 		1505004004NRG24080620230891148 08/06/2023 RAMALEPPA 1505004004WL010966 RAMALEPPA 00652 PKGB0010786 1577 1577 Processed 15/06/2023 2567062887 ANE RAMALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 HOSPET KN-05-004-004-058/552
() 		1505004004NRG24080620230891150 08/06/2023 HULIGAMMA KORAVAR 1505004004WL010966 HULIGAMMA KORAVAR 00652 PKGB0010786 1309 1309 Processed 15/06/2023 2567062755 HULUGAMMA KORAVAR WO K MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 HOSPET KN-05-004-004-058/554
() 		1505004004NRG24080620230891151 08/06/2023 HANUMANTHA KORAVARA 1505004004WL010966 HANUMANTHA KORAVARA 00652 PKGB0010786 1309 1309 Processed 15/06/2023 2567062938 HANUMANTHA KORAWAR SO GIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 HOSPET KN-05-004-004-058/561
() 		1505004004NRG24080620230891152 08/06/2023 CHALUVADI MALLIKARJUNA 1505004004WL010966 CHALUVADI MALLIKARJUNA 00652 PKGB0010786 1309 1309 Processed 15/06/2023 2567063007 CHALUVADI MALLIKARJUNA GENERAL POST OFFICE(607245)
537 HOSPET KN-05-004-004-058/561
() 		1505004004NRG24080620230891153 08/06/2023 LAXMAMMA CHALUVADI 1505004004WL010966 LAXMAMMA CHALUVADI 00652 PKGB0010786 1309 1309 Processed 15/06/2023 2567062949 LAXMAMMA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
538 HOSPET KN-05-004-004-058/58
() 		1505004004NRG24080620230891154 08/06/2023 SATHAYAMMA AGASARA 1505004004WL010966 SATHAYAMMA AGASARA 00652 PKGB0010786 1309 1309 Processed 15/06/2023 2567062381 SATHYAMMA A THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
539 HOSPET KN-05-004-004-058/593
() 		1505004004NRG24080620230911717 08/06/2023 B LAKSHMI 1505004004WL011171 B LAKSHMI 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062436 B LAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
540 HOSPET KN-05-004-004-058/595
() 		1505004004NRG24080620230891156 08/06/2023 CHALUVADI VEERESHA 1505004004WL010966 CHALUVADI VEERESHA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062870 MR CHALUVADI VEERESHA STATE BANK OF INDIA(508548)
541 HOSPET KN-05-004-004-058/600
() 		1505004004NRG24080620230891158 08/06/2023 SRI LAKSHMI GOPA 1505004004WL010966 SRI LAKSHMI GOPA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062421 SRI LAKSHMI G PRAGATHI KRISHNA GRAMIN BANK (607389)
542 HOSPET KN-05-004-004-058/622
() 		1505004004NRG24080620230911718 08/06/2023 DEVAMMA MARAKATHA 1505004004WL011171 DEVAMMA MARAKATHA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062825 MARAKETTA DEVAMMA GENERAL POST OFFICE(607245)
543 HOSPET KN-05-004-004-058/627
() 		1505004004NRG24080620230891160 08/06/2023 LAKSHMI KALI 1505004004WL010966 LAKSHMI KALI 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062749 LAKSHMI KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
544 HOSPET KN-05-004-004-058/634
() 		1505004004NRG24080620230911720 08/06/2023 DRAYAVARA MALAPPA 1505004004WL011171 DRAYAVARA MALAPPA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062984 MALLAPPA DRIVER PRAGATHI KRISHNA GRAMIN BANK (607389)
545 HOSPET KN-05-004-004-058/634
() 		1505004004NRG24080620230911721 08/06/2023 SIDDAMMA G 1505004004WL011171 SIDDAMMA G 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062867 SIDDAMMA G WO GORAVARA MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 HOSPET KN-05-004-004-058/650
() 		1505004004NRG24080620230911722 08/06/2023 H M VIJAYALAKSHMI 1505004004WL011171 H M VIJAYALAKSHMI 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062349 H M VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
547 HOSPET KN-05-004-004-058/661
() 		1505004004NRG24080620230890350 08/06/2023 ANE GIRIJAMMA 1505004004WL010958 ANE GIRIJAMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567063054 ANE GIRIJAMMA WO ANE UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
548 HOSPET KN-05-004-004-058/661
() 		1505004004NRG24080620230890351 08/06/2023 UMESHA 1505004004WL010958 UMESHA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062315 ANE UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
549 HOSPET KN-05-004-004-058/662
() 		1505004004NRG24080620230891161 08/06/2023 HULIGEMMA SEEKLY 1505004004WL010966 HULIGEMMA SEEKLY 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062778 HULIGEMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
550 HOSPET KN-05-004-004-058/67
() 		1505004004NRG24080620230911723 08/06/2023 DEVAMMA 1505004004WL011171 DEVAMMA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062380 DYAVAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
551 HOSPET KN-05-004-004-058/676
() 		1505004004NRG24080620230911724 08/06/2023 MINAKSHAMMA DASARA 1505004004WL011171 MINAKSHAMMA DASARA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062894 MEENAKSHMAMMA DASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 HOSPET KN-05-004-004-058/679
() 		1505004004NRG24080620230890352 08/06/2023 S NEELAPPA 1505004004WL010958 S NEELAPPA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062985 NEELAPAA SIKLI PRAGATHI KRISHNA GRAMIN BANK (607389)
553 HOSPET KN-05-004-004-058/681
() 		1505004004NRG24080620230890353 08/06/2023 ERAMMA 1505004004WL010958 ERAMMA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062758 ERAMMA WO RAMAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 HOSPET KN-05-004-004-058/681
() 		1505004004NRG24080620230890354 08/06/2023 GOPALA SIKLI 1505004004WL010958 GOPALA SIKLI 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062626 GOPALA SIKLI PRAGATHI KRISHNA GRAMIN BANK (607389)
555 HOSPET KN-05-004-004-058/684
() 		1505004004NRG24080620230891163 08/06/2023 LAKSHMI KAGI 1505004004WL010966 LAKSHMI KAGI 00652 PKGB0010786 1304 1304 Processed 15/06/2023 2567062926 K LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
556 HOSPET KN-05-004-004-058/685
() 		1505004004NRG24080620230891164 08/06/2023 KAGI ANASUYA 1505004004WL010966 KAGI ANASUYA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062947 K ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 HOSPET KN-05-004-004-058/686
() 		1505004004NRG24080620230890355 08/06/2023 HANUMAVVA 1505004004WL010958 HANUMAVVA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062370 BYDARA HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 HOSPET KN-05-004-004-058/688
() 		1505004004NRG24080620230891165 08/06/2023 JAGADISH K 1505004004WL010966 JAGADISH K 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062853 JAGADEESH KANAKAGIRI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
559 HOSPET KN-05-004-004-058/689
() 		1505004004NRG24080620230911725 08/06/2023 NARAYANA 1505004004WL011171 NARAYANA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062441 N NARAYANA KARNATAKA BANK LTD(607270)
560 HOSPET KN-05-004-004-058/69
() 		1505004004NRG24080620230911726 08/06/2023 HAMPAMMA 1505004004WL011171 HAMPAMMA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567063059 H HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 HOSPET KN-05-004-004-058/692
() 		1505004004NRG24080620230890356 08/06/2023 HULUGAPPA 1505004004WL010958 HULUGAPPA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062632 MALGI HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 HOSPET KN-05-004-004-058/692
() 		1505004004NRG24080620230890357 08/06/2023 MALGI MAREMMA 1505004004WL010958 MALGI MAREMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062633 MALGI MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 HOSPET KN-05-004-004-058/696
() 		1505004004NRG24080620230911728 08/06/2023 B ANANDA 1505004004WL011171 B ANANDA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062625 B ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 HOSPET KN-05-004-004-058/696
() 		1505004004NRG24080620230911727 08/06/2023 RATHNAMMA BEDARA 1505004004WL011171 RATHNAMMA BEDARA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062424 B Rathnamma FINCARE SMALL FINANCE BANK LTD(608304)
565 HOSPET KN-05-004-004-058/698
() 		1505004004NRG24080620230891166 08/06/2023 ERAMMA 1505004004WL010966 ERAMMA 00652 PKGB0010786 1571 1571 Processed 15/06/2023 2567062805 C K ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 HOSPET KN-05-004-004-058/70
() 		1505004004NRG24080620230911729 08/06/2023 GANGAMMA 1505004004WL011171 GANGAMMA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062812 AGASARA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
567 HOSPET KN-05-004-004-058/701
() 		1505004004NRG24080620230891167 08/06/2023 K .DHARMARAJA 1505004004WL010966 K .DHARMARAJA 00652 PKGB0010786 1309 1309 Processed 15/06/2023 2567062881 K DHARMARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
568 HOSPET KN-05-004-004-058/707
() 		1505004004NRG24080620230891169 08/06/2023 HANUMANTHAMMA 1505004004WL010966 HANUMANTHAMMA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062379 HANUMANTHAMMA TALAWARAWO BARIKARA HANU PRAGATHI KRISHNA GRAMIN BANK (607389)
569 HOSPET KN-05-004-004-058/719
() 		1505004004NRG24080620230891170 08/06/2023 GALEPPA CHALUVADI 1505004004WL010966 GALEPPA CHALUVADI 00652 PKGB0010786 1309 1309 Processed 15/06/2023 2567062420 SANNA GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 HOSPET KN-05-004-004-058/722
() 		1505004004NRG24080620230891171 08/06/2023 Nagamma Kali 1505004004WL010966 Nagamma Kali 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062766 NAGAMMA KALI D O BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 HOSPET KN-05-004-004-058/727
() 		1505004004NRG24080620230911731 08/06/2023 SRINIVASA 1505004004WL011171 SRINIVASA 00652 PKGB0010786 1597 1597 Processed 15/06/2023 2567062468 SRINIVASA VADDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 HOSPET KN-05-004-004-058/737
() 		1505004004NRG24080620230891172 08/06/2023 NEELAPPA S 1505004004WL010966 NEELAPPA S 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062800 NEELAPPA S SOGALEMMA SO S GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 HOSPET KN-05-004-004-058/740
() 		1505004004NRG24080620230891176 08/06/2023 ANWAR BASHA B 1505004004WL010966 ANWAR BASHA B 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062898 B ANVAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
574 HOSPET KN-05-004-004-058/740
() 		1505004004NRG24080620230891174 08/06/2023 BASHEER SAB B 1505004004WL010966 BASHEER SAB B 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062837 BASHEER SAB B PRAGATHI KRISHNA GRAMIN BANK (607389)
575 HOSPET KN-05-004-004-058/740
() 		1505004004NRG24080620230891177 08/06/2023 Sahira Begum 1505004004WL010966 Sahira Begum 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062445 Mrs. SAHIRA BEGAM W/O TIPPU SULTAN CENTRAL BANK OF INDIA(607115)
576 HOSPET KN-05-004-004-058/760
() 		1505004004NRG24080620230891178 08/06/2023 B BHGALAKSHMI 1505004004WL010966 B BHGALAKSHMI 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062864 P BHAGYA LAKSHMI HDFC BANK LTD(607152)
577 HOSPET KN-05-004-004-058/764
() 		1505004004NRG24080620230891180 08/06/2023 M HANUMAKKA 1505004004WL010966 M HANUMAKKA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062961 M HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
578 HOSPET KN-05-004-004-058/769
() 		1505004004NRG24080620230891181 08/06/2023 SEEKLI LAKSHMI 1505004004WL010966 SEEKLI LAKSHMI 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062936 SIKLI LAKSHMI HDFC BANK LTD(607152)
579 HOSPET KN-05-004-004-058/769
() 		1505004004NRG24080620230891182 08/06/2023 SIKLI HULUGAPPA 1505004004WL010966 SIKLI HULUGAPPA 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062316 SIKLI HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 HOSPET KN-05-004-004-058/770
() 		1505004004NRG24080620230891183 08/06/2023 Thipperudra Malagi 1505004004WL010966 Thipperudra Malagi 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062318 THIPPERUDRA MALAGI ALIAS RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 HOSPET KN-05-004-004-058/771
() 		1505004004NRG24080620230911734 08/06/2023 PARVATHAMMA 1505004004WL011171 PARVATHAMMA 00652 PKGB0010786 532 532 Processed 15/06/2023 2567062466 B Parvathi FINCARE SMALL FINANCE BANK LTD(608304)
582 HOSPET KN-05-004-004-058/771
() 		1505004004NRG24080620230911733 08/06/2023 RAMAKRISHNA B 1505004004WL011171 RAMAKRISHNA B 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062906 B RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 HOSPET KN-05-004-004-058/780
() 		1505004004NRG24080620230891184 08/06/2023 YALLAMMA C 1505004004WL010966 YALLAMMA C 00652 PKGB0010786 1571 1571 Processed 15/06/2023 2567062910 YALLAMMA C DO C NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 HOSPET KN-05-004-004-058/787
() 		1505004004NRG24080620230891185 08/06/2023 NINGAMMA 1505004004WL010966 NINGAMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567063087 NINGAMMA KUDITHINI DOBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
585 HOSPET KN-05-004-004-058/795
() 		1505004004NRG24080620230891186 08/06/2023 KARIYAMMA CHALUVADI 1505004004WL010966 KARIYAMMA CHALUVADI 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062378 KAREMMA CHALUVADI WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 HOSPET KN-05-004-004-058/799
() 		1505004004NRG24080620230890366 08/06/2023 HULUGAPPA 1505004004WL010958 HULUGAPPA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062444 MR HULAGAPPA STATE BANK OF INDIA(508548)
587 HOSPET KN-05-004-004-058/799
() 		1505004004NRG24080620230890367 08/06/2023 SEEKLI MEENAKSHI 1505004004WL010958 SEEKLI MEENAKSHI 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567063086 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
588 HOSPET KN-05-004-004-058/804
() 		1505004004NRG24080620230890368 08/06/2023 B LAKSHMI 1505004004WL010958 B LAKSHMI 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062645 B LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
589 HOSPET KN-05-004-004-058/804
() 		1505004004NRG24080620230890369 08/06/2023 B PRASHANTHA 1505004004WL010958 B PRASHANTHA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062389 B PRASHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
590 HOSPET KN-05-004-004-058/81
() 		1505004004NRG24080620230890372 08/06/2023 HAMPAMMA SUGUR 1505004004WL010958 HAMPAMMA SUGUR 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062304 HAMPAMMA SUGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
591 HOSPET KN-05-004-004-058/817
() 		1505004004NRG24080620230891187 08/06/2023 C ANNAPURNAMMA 1505004004WL010966 C ANNAPURNAMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062741 ANNAPURNA C PRAGATHI KRISHNA GRAMIN BANK (607389)
592 HOSPET KN-05-004-004-058/817
() 		1505004004NRG24080620230891188 08/06/2023 C RAMAPPA 1505004004WL010966 C RAMAPPA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062890 RAMAPPA CHALUVADHI PRAGATHI KRISHNA GRAMIN BANK (607389)
593 HOSPET KN-05-004-004-058/833
() 		1505004004NRG24080620230891190 08/06/2023 MANJULA 1505004004WL010966 MANJULA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062781 B MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 HOSPET KN-05-004-004-058/837
() 		1505004004NRG24080620230890373 08/06/2023 A MAKESHA 1505004004WL010958 A MAKESHA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062369 MAHESH AKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
595 HOSPET KN-05-004-004-058/838
() 		1505004004NRG24080620230911737 08/06/2023 SHARANA BASAVA T 1505004004WL011171 SHARANA BASAVA T 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062883 T SHARANABASAVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
596 HOSPET KN-05-004-004-058/842
() 		1505004004NRG24080620230911739 08/06/2023 BADARI NARAYANA 1505004004WL011171 BADARI NARAYANA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062732 H P BADARI NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 HOSPET KN-05-004-004-058/842
() 		1505004004NRG24080620230911740 08/06/2023 SUBBA RAO 1505004004WL011171 SUBBA RAO 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062473 SUBBARAO H P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
598 HOSPET KN-05-004-004-058/846
() 		1505004004NRG24080620230911741 08/06/2023 PARAVATHAMMA H M 1505004004WL011171 PARAVATHAMMA H M 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062736 PARVATHAMMA GENERAL POST OFFICE(607245)
599 HOSPET KN-05-004-004-058/849
() 		1505004004NRG24080620230911742 08/06/2023 VEERABHADRAPPA HALEGOUDRA 1505004004WL011171 VEERABHADRAPPA HALEGOUDRA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062361 H R VEERABADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 HOSPET KN-05-004-004-058/850
() 		1505004004NRG24080620230911743 08/06/2023 G RAVISHANKARA 1505004004WL011171 G RAVISHANKARA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062426 RAVISHANKARA G SO YAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
601 HOSPET KN-05-004-004-058/851
() 		1505004004NRG24080620230911744 08/06/2023 MANJUNATHA 1505004004WL011171 MANJUNATHA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062382 MANJUNATHA M R SO M RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 HOSPET KN-05-004-004-058/873
() 		1505004004NRG24080620230891191 08/06/2023 LAKSHMI 1505004004WL010966 LAKSHMI 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062419 LAXMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
603 HOSPET KN-05-004-004-058/875
() 		1505004004NRG24080620230890375 08/06/2023 G HAMPAMMA 1505004004WL010958 G HAMPAMMA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062476 HAMPAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
604 HOSPET KN-05-004-004-058/893
() 		1505004004NRG24080620230890376 08/06/2023 SHARADA 1505004004WL010958 SHARADA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062997 SHARADAMMA DANASETTY WODCHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
605 HOSPET KN-05-004-004-058/894
() 		1505004004NRG24080620230890377 08/06/2023 KAREKATEE BHEMAPPA 1505004004WL010958 KAREKATEE BHEMAPPA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062847 KEREKATTE BHIMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
606 HOSPET KN-05-004-004-058/900
() 		1505004004NRG24080620230890378 08/06/2023 Gandi Mallamma 1505004004WL010958 Gandi Mallamma 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062467 MALLAMMA GANDI WO G BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 HOSPET KN-05-004-004-058/900
() 		1505004004NRG24080620230911745 08/06/2023 Manjunatha 1505004004WL011171 Manjunatha 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567063085 MANJUNATHA GANDI SO BASAPPA GANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
608 HOSPET KN-05-004-004-058/900
() 		1505004004NRG24080620230890379 08/06/2023 Sunandamma 1505004004WL010958 Sunandamma 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062905 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 HOSPET KN-05-004-004-058/908
() 		1505004004NRG24080620230890380 08/06/2023 Gangamma 1505004004WL010958 Gangamma 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062843 G GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 HOSPET KN-05-004-004-058/909
() 		1505004004NRG24080620230891193 08/06/2023 Y SRINIVAS 1505004004WL010966 Y SRINIVAS 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062363 Y PRABHAVTHI HDFC BANK LTD(607152)
611 HOSPET KN-05-004-004-058/915
() 		1505004004NRG24080620230890381 08/06/2023 B SHANKRAPPA 1505004004WL010958 B SHANKRAPPA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062377 SHANKRAPPA BEVINAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
612 HOSPET KN-05-004-004-058/928
() 		1505004004NRG24080620230891194 08/06/2023 B RAMAKRISHANA 1505004004WL010966 B RAMAKRISHANA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062842 RAMA KRISHNA B SO MALERAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
613 HOSPET KN-05-004-004-058/928
() 		1505004004NRG24080620230891195 08/06/2023 BHAGYAMMA 1505004004WL010966 BHAGYAMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062958 BARIKARA BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 HOSPET KN-05-004-004-058/939
() 		1505004004NRG24080620230911746 08/06/2023 K.SHIVAKUMARA 1505004004WL011171 K.SHIVAKUMARA 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062895 SHIVA KUMAR KOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
615 HOSPET KN-05-004-004-058/94
() 		1505004004NRG24080620230890384 08/06/2023 P Sunanda 1505004004WL010958 P Sunanda 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062803 P SUNANDA HDFC BANK LTD(607152)
616 HOSPET KN-05-004-004-058/940
() 		1505004004NRG24080620230890385 08/06/2023 S NIRMALA 1505004004WL010958 S NIRMALA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567063015 S NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 HOSPET KN-05-004-004-058/95
() 		1505004004NRG24080620230891196 08/06/2023 PAMPAPATHI 1505004004WL010966 PAMPAPATHI 00652 PKGB0010786 1840 1840 Processed 15/06/2023 2567062879 PAMPAPATHI NEVVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
618 HOSPET KN-05-004-004-058/955
() 		1505004004NRG24080620230891197 08/06/2023 AGASARA MARIYAPPA 1505004004WL010966 AGASARA MARIYAPPA 00652 PKGB0010786 1825 1825 Processed 15/06/2023 2567062474 MARIYAPPA AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 HOSPET KN-05-004-004-058/97
() 		1505004004NRG24080620230890386 08/06/2023 NARANI NAVALI 1505004004WL010958 NARANI NAVALI 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062950 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 HOSPET KN-05-004-004-058/97
() 		1505004004NRG24080620230890387 08/06/2023 PARVATHI NAVALI 1505004004WL010958 PARVATHI NAVALI 00652 PKGB0010786 1591 1591 Processed 15/06/2023 2567062390 PARAVTHI NAVAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
621 HOSPET KN-05-004-004-058/972
() 		1505004004NRG24080620230890388 08/06/2023 VEERESHA 1505004004WL010958 VEERESHA 00652 PKGB0010786 1856 1856 Processed 15/06/2023 2567062439 P VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
622 HOSPET KN-05-004-004-058/975
() 		1505004004NRG24080620230890390 08/06/2023 KALAMMA 1505004004WL010958 KALAMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062348 KALAMMA AYODHI PRAGATHI KRISHNA GRAMIN BANK (607389)
623 HOSPET KN-05-004-004-058/978
() 		1505004004NRG24080620230891198 08/06/2023 C RAMAMMA 1505004004WL010966 C RAMAMMA 00652 PKGB0010786 1848 1848 Processed 15/06/2023 2567062765 CHELUVADI RAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 HOSPET KN-05-004-004-058/980
() 		1505004004NRG24080620230911747 08/06/2023 G Sharanabasva 1505004004WL011171 G Sharanabasva 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062735 G SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
625 HOSPET KN-05-004-004-058/982
() 		1505004004NRG24080620230911748 08/06/2023 VISHALAKSHI 1505004004WL011171 VISHALAKSHI 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062365 VISHALAKSHI J PRAGATHI KRISHNA GRAMIN BANK (607389)
626 HOSPET KN-05-004-004-058/987
() 		1505004004NRG24080620230891199 08/06/2023 K SRINIVASA 1505004004WL010966 K SRINIVASA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062375 K SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
627 HOSPET KN-05-004-004-058/987
() 		1505004004NRG24080620230891200 08/06/2023 VASANTHA GUPTHA 1505004004WL010966 VASANTHA GUPTHA 00652 PKGB0010786 1833 1833 Processed 15/06/2023 2567062854 VASANTHA GUPTHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
628 HOSPET KN-05-004-004-058/993
() 		1505004004NRG24080620230911749 08/06/2023 H.M.Lilavathi 1505004004WL011171 H.M.Lilavathi 00652 PKGB0010786 1863 1863 Processed 15/06/2023 2567062460 LEELAVATHI H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 929183 929183
629 HOSPET KN-05-004-004-058/1796
() 		1505004004NRG24080620230890972 08/06/2023 CHALUVADI DYAVAMMA 1505004004WL010966 CHALUVADI DYAVAMMA 00652 PKGB0010877 1584 1584 Processed 15/06/2023 2567062973 DYAVAMMA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
630 HOSPET KN-05-004-004-058/838
() 		1505004004NRG24080620230911738 08/06/2023 VEENAMMA 1505004004WL011171 VEENAMMA 00652 PKGB0010877 1863 1863 Processed 15/06/2023 2567063079 T M VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3447 3447
631 HOSPET KN-05-004-004-058/1950
() 		1505004004NRG24080620230911670 08/06/2023 B Pallavi 1505004004WL011171 B Pallavi 00666 IDFB0080352 1863 1863 Processed 15/06/2023 2567062829 B PALLAVI UNION BANK OF INDIA(508500)
SubTotal 1863 1863
632 HOSPET KN-05-004-004-058/1339
() 		1505004004NRG24080620230890184 08/06/2023 M Shwetha 1505004004WL010958 M Shwetha 00691 IPOS0000001 1856 1856 Processed 15/06/2023 2567062791 M SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
633 HOSPET KN-05-004-004-058/2008
() 		1505004004NRG24080620230911677 08/06/2023 Amaramma Jeer 1505004004WL011171 Amaramma Jeer 00691 IPOS0000001 1863 1863 Processed 15/06/2023 2567062794 AMARAMMA JEER INDIA POST PAYMENTS BANK LIMITED(508528)
634 HOSPET KN-05-004-004-058/2228
() 		1505004004NRG24080620230890285 08/06/2023 K lakshmi 1505004004WL010958 K lakshmi 00691 IPOS0000001 1848 1848 Processed 15/06/2023 2567062790 KADDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
635 HOSPET KN-05-004-004-058/2230
() 		1505004004NRG24080620230890288 08/06/2023 S Muddanna 1505004004WL010958 S Muddanna 00691 IPOS0000001 1848 1848 Processed 15/06/2023 2567062789 SIKLLI MUDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
636 HOSPET KN-05-004-004-058/2292
() 		1505004004NRG24080620230911688 08/06/2023 B Eramma 1505004004WL011171 B Eramma 00691 IPOS0000001 1863 1863 Processed 15/06/2023 2567062793 B ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 HOSPET KN-05-004-004-058/2309
() 		1505004004NRG24080620230911689 08/06/2023 S Bhagyavathi 1505004004WL011171 S Bhagyavathi 00691 IPOS0000001 1863 1863 Processed 15/06/2023 2567062787 SBHAGYVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
638 HOSPET KN-05-004-004-058/2317
() 		1505004004NRG24080620230911690 08/06/2023 K Padmavathi 1505004004WL011171 K Padmavathi 00691 IPOS0000001 1863 1863 Processed 15/06/2023 2567062788 K PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
639 HOSPET KN-05-004-004-058/2318
() 		1505004004NRG24080620230911691 08/06/2023 Virupamma K 1505004004WL011171 Virupamma K 00691 IPOS0000001 1863 1863 Processed 15/06/2023 2567062792 VIRUPAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
640 HOSPET KN-05-004-004-058/534
() 		1505004004NRG24080620230890344 08/06/2023 Ane Laxamma 1505004004WL010958 Ane Laxamma 00691 IPOS0000001 1856 1856 Processed 15/06/2023 2567062734 ANE LAXAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16723 16723
Total 1149861 1149861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004004_080623APB_FTO_166136 Bank of Maharastra MAHB0000529 HOSPET 1856
2 HOSPET KN1505004004_080623APB_FTO_166136 Canara Bank CNRB0010602 BALLARI ROYAL CIRCLE 3712
3 HOSPET KN1505004004_080623APB_FTO_166136 Canara Bank CNRB0010606 SIRUGUPPA II 1309
4 HOSPET KN1505004004_080623APB_FTO_166136 Canara Bank CNRB0010611 KAMPLI 7376
5 HOSPET KN1505004004_080623APB_FTO_166136 HDFC Bank HDFC0001761 HOSPET 1856
6 HOSPET KN1505004004_080623APB_FTO_166136 KARNATAKA BANK KARB0000314 HOSPET 1833
7 HOSPET KN1505004004_080623APB_FTO_166136 KARNATAKA BANK KARB0000445 KAMPLI 32335
8 HOSPET KN1505004004_080623APB_FTO_166136 KARNATAKA BANK KARB0000772 TORANAGALLU 1863
9 HOSPET KN1505004004_080623APB_FTO_166136 State Bank of India SBIN0002220 KAMALAPURA 1833
10 HOSPET KN1505004004_080623APB_FTO_166136 State Bank of India SBIN0010066 HOSPET CITY 1833
11 HOSPET KN1505004004_080623APB_FTO_166136 State Bank of India SBIN0013213 TORANAGALLU 1571
12 HOSPET KN1505004004_080623APB_FTO_166136 State Bank of India SBIN0017862 KAMPLI 7392
13 HOSPET KN1505004004_080623APB_FTO_166136 State Bank of India SBIN0021365 KAMPLI 4997
14 HOSPET KN1505004004_080623APB_FTO_166136 State Bank of India SBIN0040116 HOSPET 1833
15 HOSPET KN1505004004_080623APB_FTO_166136 State Bank of India SBIN0040118 KAMPLI 101479
16 HOSPET KN1505004004_080623APB_FTO_166136 State Bank of India SBIN0040120 MAIN BAZAAR HOSPET 1833
17 HOSPET KN1505004004_080623APB_FTO_166136 Pragathi Gramin Bank CNRB000PGB1 RAMASAGARA 3688
18 HOSPET KN1505004004_080623APB_FTO_166136 Pragathi Gramin Bank CNRB000PGB1 Ramsagar 7149
19 HOSPET KN1505004004_080623APB_FTO_166136 Pragathi Gramin Bank CNRB000PGBI ramasagar 1848
20 HOSPET KN1505004004_080623APB_FTO_166136 Pragathi Gramin Bank CNRB000PGBI RAMASAGARA 3680
21 HOSPET KN1505004004_080623APB_FTO_166136 Kotak Mahindra Bank Ltd. KKBK0008264 Kampli 1848
22 HOSPET KN1505004004_080623APB_FTO_166136 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 1856
23 HOSPET KN1505004004_080623APB_FTO_166136 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 3665
24 HOSPET KN1505004004_080623APB_FTO_166136 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 929183
25 HOSPET KN1505004004_080623APB_FTO_166136 Pragathi Krishna Gramin Bank PKGB0010877 INDIRANAGAR HOSPET 3447
26 HOSPET KN1505004004_080623APB_FTO_166136 IDFC Bank IDFB0080352 GANGAVATHI 1863
27 HOSPET KN1505004004_080623APB_FTO_166136 India Post Payments Bank IPOS0000001 BELLARY 16723

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