Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:59 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004007_260723APB_FTO_294930
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-05-004-007-056/2275
() 		1505004007NRG24260720231621117 26/07/2023 G Amaragowda 1505004007WL020875 G Amaragowda 00045 BARB0GANGAV 1810 1810 Processed 25/08/2023 4830991190 AMAREGOWDA G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 1810 1810
2 HOSPET KN-05-004-007-056/1897
() 		1505004007NRG24260720231621544 26/07/2023 LALITHAMMA 1505004007WL020876 LALITHAMMA 00078 CNRB0010611 1810 1810 Processed 25/08/2023 4830991240 LALITHAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
3 HOSPET KN-05-004-007-056/2044
() 		1505004007NRG24260720231621049 26/07/2023 M GODE JADEYAPPA 1505004007WL020875 M GODE JADEYAPPA 00078 CNRB0010611 1810 1810 Processed 25/08/2023 4830991241 JADEPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 3620 3620
4 HOSPET KN-05-004-007-056/1749
() 		1505004007NRG24260720231620950 26/07/2023 KABBER MANJUNATH 1505004007WL020875 KABBER MANJUNATH 00127 FDRL0001685 1282 1282 Processed 25/08/2023 4830991316 KABBER MANJUNATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1282 1282
5 HOSPET KN-05-004-007-056/1647
() 		1505004007NRG24260720231621431 26/07/2023 H Rajesh 1505004007WL020876 H Rajesh 00152 HDFC0000891 1558 1558 Processed 25/08/2023 4830991360 H RAJESH KARNATAKA BANK LTD(607270)
SubTotal 1558 1558
6 HOSPET KN-05-004-007-043/89
() 		1505004007NRG24260720231620724 26/07/2023 Basavaraja M 1505004007WL020875 Basavaraja M 00152 HDFC0001760 1810 1810 Processed 25/08/2023 4830991638 M BASAVARAJA HDFC BANK LTD(607152)
SubTotal 1810 1810
7 HOSPET KN-05-004-007-056/1909
() 		1505004007NRG24260720231621549 26/07/2023 H Eranna 1505004007WL020876 H Eranna 00225 KARB0000262 1817 1817 Processed 25/08/2023 4830991324 H ERANNA KARNATAKA BANK LTD(607270)
SubTotal 1817 1817
8 HOSPET KN-05-004-007-056/2023
() 		1505004007NRG24260720231621027 26/07/2023 AMARESHA G 1505004007WL020875 AMARESHA G 00225 KARB0000314 1810 1810 Processed 25/08/2023 4830991693 AMARESHA G KARNATAKA BANK LTD(607270)
SubTotal 1810 1810
9 HOSPET KN-05-004-007-056/357
() 		1505004007NRG24260720231621168 26/07/2023 K R Shivaraja 1505004007WL020875 K R Shivaraja 00225 KARB0000387 1802 1802 Processed 25/08/2023 4830991415 K R SHIVARAJ IDBI BANK(607095)
SubTotal 1802 1802
10 HOSPET KN-05-004-007-043/23
() 		1505004007NRG24260720231620605 26/07/2023 kOLLAREPPA H 1505004007WL020875 kOLLAREPPA H 00225 KARB0000445 1810 1810 Processed 25/08/2023 4830991637 KOLLAREPPA HARIJANA GENERAL POST OFFICE(607245)
11 HOSPET KN-05-004-007-043/57
() 		1505004007NRG24260720231620656 26/07/2023 H kashamma 1505004007WL020875 H kashamma 00225 KARB0000445 1810 1810 Processed 25/08/2023 4830991188 KASHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
12 HOSPET KN-05-004-007-043/61
() 		1505004007NRG24260720231620669 26/07/2023 SURESHA 1505004007WL020875 SURESHA 00225 KARB0000445 1810 1810 Processed 25/08/2023 4830991633 H SURESH KARNATAKA BANK LTD(607270)
13 HOSPET KN-05-004-007-043/66
() 		1505004007NRG24260720231620678 26/07/2023 H Maruthi 1505004007WL020875 H Maruthi 00225 KARB0000445 1810 1810 Processed 25/08/2023 4830991635 H MARUTHI KARNATAKA BANK LTD(607270)
14 HOSPET KN-05-004-007-043/70
() 		1505004007NRG24260720231620688 26/07/2023 Veerana gouda G 1505004007WL020875 Veerana gouda G 00225 KARB0000445 1810 1810 Processed 25/08/2023 4830991916 VEERANA GOUDA G KARNATAKA BANK LTD(607270)
15 HOSPET KN-05-004-007-043/74
() 		1505004007NRG24260720231620696 26/07/2023 H Krishna 1505004007WL020875 H Krishna 00225 KARB0000445 1810 1810 Processed 25/08/2023 4830991634 H KRISHNA KARNATAKA BANK LTD(607270)
16 HOSPET KN-05-004-007-043/74
() 		1505004007NRG24260720231620695 26/07/2023 Vannuramma 1505004007WL020875 Vannuramma 00225 KARB0000445 1810 1810 Processed 25/08/2023 4830991938 HHONNURAMMA FINCARE SMALL FINANCE BANK LTD(608304)
17 HOSPET KN-05-004-007-043/78
() 		1505004007NRG24260720231620705 26/07/2023 H Lakshmi 1505004007WL020875 H Lakshmi 00225 KARB0000445 1810 1810 Processed 25/08/2023 4830991636 HLAXMI FINCARE SMALL FINANCE BANK LTD(608304)
18 HOSPET KN-05-004-007-043/81
() 		1505004007NRG24260720231620710 26/07/2023 Honnurappa 1505004007WL020875 Honnurappa 00225 KARB0000445 1810 1810 Processed 25/08/2023 4830991842 HONNURAPPA KARNATAKA BANK LTD(607270)
19 HOSPET KN-05-004-007-056/1015
() 		1505004007NRG24260720231620741 26/07/2023 CHENNAPPA UPPARU 1505004007WL020875 CHENNAPPA UPPARU 00225 KARB0000445 1538 1538 Processed 25/08/2023 4830991325 CHENNAPPA UPPARU KARNATAKA BANK LTD(607270)
20 HOSPET KN-05-004-007-056/1375
() 		1505004007NRG24260720231620840 26/07/2023 KAKUBALU RAMAYYA 1505004007WL020875 KAKUBALU RAMAYYA 00225 KARB0000445 1794 1794 Processed 25/08/2023 4830991939 KAKUBALU RAMAYYA KARNATAKA BANK LTD(607270)
21 HOSPET KN-05-004-007-056/1579
() 		1505004007NRG24260720231620896 26/07/2023 K HULUGAPPA 1505004007WL020875 K HULUGAPPA 00225 KARB0000445 769 769 Processed 25/08/2023 4830991706 K HULUGAPPA KARNATAKA BANK LTD(607270)
22 HOSPET KN-05-004-007-056/1647
() 		1505004007NRG24260720231621430 26/07/2023 HARIJANA BASAPPA 1505004007WL020876 HARIJANA BASAPPA 00225 KARB0000445 1038 1038 Processed 25/08/2023 4830991786 HARIJANA BASAPPA KARNATAKA BANK LTD(607270)
23 HOSPET KN-05-004-007-056/1736
() 		1505004007NRG24260720231620942 26/07/2023 U LALITHAMMA 1505004007WL020875 U LALITHAMMA 00225 KARB0000445 1794 1794 Processed 25/08/2023 4830991326 U LALITHAMMA KARNATAKA BANK LTD(607270)
24 HOSPET KN-05-004-007-056/1736
() 		1505004007NRG24260720231620941 26/07/2023 UPPARA RAMESH 1505004007WL020875 UPPARA RAMESH 00225 KARB0000445 1794 1794 Processed 25/08/2023 4830991358 UPPARA RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-007-056/1760
() 		1505004007NRG24260720231621478 26/07/2023 BHOVI CHAITRA 1505004007WL020876 BHOVI CHAITRA 00225 KARB0000445 1810 1810 Processed 25/08/2023 4830991422 BHOVI CHAITRA KARNATAKA BANK LTD(607270)
26 HOSPET KN-05-004-007-056/1764
() 		1505004007NRG24260720231620957 26/07/2023 DODDAMMA 1505004007WL020875 DODDAMMA 00225 KARB0000445 1544 1544 Processed 25/08/2023 4830991701 DODDAMMA KARNATAKA BANK LTD(607270)
27 HOSPET KN-05-004-007-056/1819
() 		1505004007NRG24260720231620962 26/07/2023 HOSURAPPA KABBERU 1505004007WL020875 HOSURAPPA KABBERU 00225 KARB0000445 1538 1538 Processed 25/08/2023 4830991357 HOSURAPPA KABBERU KARNATAKA BANK LTD(607270)
28 HOSPET KN-05-004-007-056/190
() 		1505004007NRG24260720231620977 26/07/2023 JADEPPA G 1505004007WL020875 JADEPPA G 00225 KARB0000445 1810 1810 Processed 25/08/2023 4830991329 MR JADESHA GOUDA STATE BANK OF INDIA(508548)
29 HOSPET KN-05-004-007-056/190
() 		1505004007NRG24260720231620978 26/07/2023 PUSHPA G 1505004007WL020875 PUSHPA G 00225 KARB0000445 1810 1810 Processed 25/08/2023 4830991330 PUSHPA G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
30 HOSPET KN-05-004-007-056/1993
() 		1505004007NRG24260720231621004 26/07/2023 K ANITHA 1505004007WL020875 K ANITHA 00225 KARB0000445 1810 1810 Processed 25/08/2023 4830991359 K ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSPET KN-05-004-007-056/2000
() 		1505004007NRG24260720231621010 26/07/2023 S Kalpavathi 1505004007WL020875 S Kalpavathi 00225 KARB0000445 772 772 Processed 25/08/2023 4830991699 S KALPAVATHI KARNATAKA BANK LTD(607270)
32 HOSPET KN-05-004-007-056/2026
() 		1505004007NRG24260720231621580 26/07/2023 R BASAVARAJA 1505004007WL020876 R BASAVARAJA 00225 KARB0000445 1558 1558 Processed 25/08/2023 4830991254 R BASAVARAJA KARNATAKA BANK LTD(607270)
33 HOSPET KN-05-004-007-056/2034
() 		1505004007NRG24260720231621038 26/07/2023 H RUDRAPPA 1505004007WL020875 H RUDRAPPA 00225 KARB0000445 1810 1810 Processed 25/08/2023 4830991698 RUDRAPPA HADLAGI KARNATAKA BANK LTD(607270)
34 HOSPET KN-05-004-007-056/212
() 		1505004007NRG24260720231621071 26/07/2023 Chaluvadi Hulugappa 1505004007WL020875 Chaluvadi Hulugappa 00225 KARB0000445 1810 1810 Processed 25/08/2023 4830991804 CHALAVADI GANGAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
35 HOSPET KN-05-004-007-056/2178
() 		1505004007NRG24260720231621086 26/07/2023 N K GADILINGAPPA 1505004007WL020875 N K GADILINGAPPA 00225 KARB0000445 1810 1810 Processed 25/08/2023 4830991172 N K GADILINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 HOSPET KN-05-004-007-056/343
() 		1505004007NRG24260720231621164 26/07/2023 MAMATHA 1505004007WL020875 MAMATHA 00225 KARB0000445 1794 1794 Processed 25/08/2023 4830991328 MAMATHA KARNATAKA BANK LTD(607270)
37 HOSPET KN-05-004-007-056/475
() 		1505004007NRG24260720231621740 26/07/2023 H Eebrahim 1505004007WL020876 H Eebrahim 00225 KARB0000445 1810 1810 Processed 25/08/2023 4830991940 HEEBRAHIM CANARA BANK(508532)
38 HOSPET KN-05-004-007-056/502
() 		1505004007NRG24260720231621743 26/07/2023 V Eranna 1505004007WL020876 V Eranna 00225 KARB0000445 1810 1810 Processed 25/08/2023 4830991421 V ERANNA KARNATAKA BANK LTD(607270)
39 HOSPET KN-05-004-007-056/723
() 		1505004007NRG24260720231621229 26/07/2023 KAVERI 1505004007WL020875 KAVERI 00225 KARB0000445 1810 1810 Processed 25/08/2023 4830991700 KAVERI KARNATAKA BANK LTD(607270)
40 HOSPET KN-05-004-007-056/757
() 		1505004007NRG24260720231621239 26/07/2023 Mounesh 1505004007WL020875 Mounesh 00225 KARB0000445 256 256 Processed 25/08/2023 4830991853 MOUNESH KARNATAKA BANK LTD(607270)
41 HOSPET KN-05-004-007-056/875
() 		1505004007NRG24260720231621844 26/07/2023 VENKATESHA 1505004007WL020876 VENKATESHA 00225 KARB0000445 1551 1551 Processed 25/08/2023 4830991947 V VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-007-056/908
() 		1505004007NRG24260720231621257 26/07/2023 Gowramma 1505004007WL020875 Gowramma 00225 KARB0000445 1794 1794 Processed 25/08/2023 4830991327 GOWRAMMA KARNATAKA BANK LTD(607270)
43 HOSPET KN-05-004-007-056/910
() 		1505004007NRG24260720231621259 26/07/2023 Eramma 1505004007WL020875 Eramma 00225 KARB0000445 517 517 Processed 25/08/2023 4830991857 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 54441 54441
44 HOSPET KN-05-004-007-043/64
() 		1505004007NRG24260720231620673 26/07/2023 Hanumakka 1505004007WL020875 Hanumakka 00415 SBIN0000763 1810 1810 Processed 25/08/2023 4830991175 NHANUMAKKA FINCARE SMALL FINANCE BANK LTD(608304)
45 HOSPET KN-05-004-007-056/238
() 		1505004007NRG24260720231621131 26/07/2023 SHARADAMMA 1505004007WL020875 SHARADAMMA 00415 SBIN0000763 258 258 Processed 25/08/2023 4830991934 HARIJANA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-007-056/784
() 		1505004007NRG24260720231621243 26/07/2023 SAKRAMMA 1505004007WL020875 SAKRAMMA 00415 SBIN0000763 513 513 Processed 25/08/2023 4830991800 SHONKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2581 2581
47 HOSPET KN-05-004-007-056/424
() 		1505004007NRG24260720231621181 26/07/2023 D Jadesha 1505004007WL020875 D Jadesha 00415 SBIN0009752 1538 1538 Processed 25/08/2023 4830991317 MR D JADESHA STATE BANK OF INDIA(508548)
SubTotal 1538 1538
48 HOSPET KN-05-004-007-056/122
() 		1505004007NRG24260720231620781 26/07/2023 SADASHIVA 1505004007WL020875 SADASHIVA 00415 SBIN0013213 1544 1544 Processed 25/08/2023 4830991712 MR SADAASHIVA STATE BANK OF INDIA(508548)
SubTotal 1544 1544
49 HOSPET KN-05-004-007-043/1205
() 		1505004007NRG24260720231620588 26/07/2023 G BHASKAR 1505004007WL020875 G BHASKAR 00415 SBIN0017862 1551 1551 Processed 25/08/2023 4830991880 MR G BHASKAR STATE BANK OF INDIA(508548)
50 HOSPET KN-05-004-007-043/3
() 		1505004007NRG24260720231620617 26/07/2023 A Savitamma 1505004007WL020875 A Savitamma 00415 SBIN0017862 1551 1551 Processed 25/08/2023 4830991870 ASAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 HOSPET KN-05-004-007-043/44
() 		1505004007NRG24260720231620640 26/07/2023 N ANJANEYA 1505004007WL020875 N ANJANEYA 00415 SBIN0017862 1810 1810 Processed 25/08/2023 4830991582 MR N ANJANEYA STATE BANK OF INDIA(508548)
52 HOSPET KN-05-004-007-043/61
() 		1505004007NRG24260720231620668 26/07/2023 H Hanumantha 1505004007WL020875 H Hanumantha 00415 SBIN0017862 1810 1810 Processed 25/08/2023 4830991583 MR H HANUMANTHA STATE BANK OF INDIA(508548)
53 HOSPET KN-05-004-007-043/87
() 		1505004007NRG24260720231620718 26/07/2023 p venkateshwara rao 1505004007WL020875 p venkateshwara rao 00415 SBIN0017862 1810 1810 Processed 25/08/2023 4830991577 MR VENKATESHWAR RAO P STATE BANK OF INDIA(508548)
54 HOSPET KN-05-004-007-056/1321
() 		1505004007NRG24260720231620799 26/07/2023 K Vishnuvardhan rao 1505004007WL020875 K Vishnuvardhan rao 00415 SBIN0017862 1794 1794 Processed 25/08/2023 4830991876 MR K VISHNUVARDHAN RAO STATE BANK OF INDIA(508548)
55 HOSPET KN-05-004-007-056/1743
() 		1505004007NRG24260720231620945 26/07/2023 AMARESH 1505004007WL020875 AMARESH 00415 SBIN0017862 1810 1810 Processed 25/08/2023 4830991319 MR KORI AMARESH STATE BANK OF INDIA(508548)
56 HOSPET KN-05-004-007-056/2053
() 		1505004007NRG24260720231621056 26/07/2023 SHIVASHANKARA 1505004007WL020875 SHIVASHANKARA 00415 SBIN0017862 1544 1544 Processed 25/08/2023 4830991579 MR SHIVASHANKAR STATE BANK OF INDIA(508548)
57 HOSPET KN-05-004-007-056/2139
() 		1505004007NRG24260720231621078 26/07/2023 KABBERU SHIVAPPA 1505004007WL020875 KABBERU SHIVAPPA 00415 SBIN0017862 1544 1544 Processed 25/08/2023 4830991414 SHIVAPPA KABBERU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15224 15224
58 HOSPET KN-05-004-007-056/2114
() 		1505004007NRG24260720231621068 26/07/2023 UMADEVI 1505004007WL020875 UMADEVI 00415 SBIN0020204 1810 1810 Processed 25/08/2023 4830991361 MRS G UMADEVI STATE BANK OF INDIA(508548)
59 HOSPET KN-05-004-007-056/2114
() 		1505004007NRG24260720231621067 26/07/2023 YARIGOUDA 1505004007WL020875 YARIGOUDA 00415 SBIN0020204 1810 1810 Processed 25/08/2023 4830991320 MR YARIGOUDA STATE BANK OF INDIA(508548)
SubTotal 3620 3620
60 HOSPET KN-05-004-007-056/131
() 		1505004007NRG24260720231620794 26/07/2023 R Ganesh 1505004007WL020875 R Ganesh 00415 SBIN0021365 1802 1802 Processed 25/08/2023 4830991702 GANESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-007-056/1831
() 		1505004007NRG24260720231621511 26/07/2023 SOMAPPA 1505004007WL020876 SOMAPPA 00415 SBIN0021365 1817 1817 Processed 25/08/2023 4830991364 MR SOMAPPA H STATE BANK OF INDIA(508548)
62 HOSPET KN-05-004-007-056/2226
() 		1505004007NRG24260720231621106 26/07/2023 THIMMAPPA UPPARU 1505004007WL020875 THIMMAPPA UPPARU 00415 SBIN0021365 1802 1802 Processed 25/08/2023 4830991678 MR THIMMAPPA UPPARU STATE BANK OF INDIA(508548)
63 HOSPET KN-05-004-007-056/548
() 		1505004007NRG24260720231621193 26/07/2023 G Revanna 1505004007WL020875 G Revanna 00415 SBIN0021365 1810 1810 Processed 25/08/2023 4830991199 MR G REVANNA G BADAPPA STATE BANK OF INDIA(508548)
64 HOSPET KN-05-004-007-056/548
() 		1505004007NRG24260720231621194 26/07/2023 GUBAJI VEERESH 1505004007WL020875 GUBAJI VEERESH 00415 SBIN0021365 1551 1551 Processed 25/08/2023 4830991365 MR GUBAJI VEERESH STATE BANK OF INDIA(508548)
65 HOSPET KN-05-004-007-056/548
() 		1505004007NRG24260720231621192 26/07/2023 MAHANKALAMMA 1505004007WL020875 MAHANKALAMMA 00415 SBIN0021365 1810 1810 Processed 25/08/2023 4830991796 MRS MAHANKALEMMA REVANNA STATE BANK OF INDIA(508548)
66 HOSPET KN-05-004-007-056/686
() 		1505004007NRG24260720231621792 26/07/2023 Harijana Siddamma 1505004007WL020876 Harijana Siddamma 00415 SBIN0021365 1817 1817 Processed 25/08/2023 4830991362 MRS HARIJANA SIDDAMMA STATE BANK OF INDIA(508548)
SubTotal 12409 12409
67 HOSPET KN-05-004-007-043/1549
() 		1505004007NRG24260720231620592 26/07/2023 H NARASAMMA 1505004007WL020875 H NARASAMMA 00415 SBIN0040118 1034 1034 Processed 25/08/2023 4830991917 MISS H SARASAMMA STATE BANK OF INDIA(508548)
68 HOSPET KN-05-004-007-043/28
() 		1505004007NRG24260720231620614 26/07/2023 Ramakumara 1505004007WL020875 Ramakumara 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991213 MASTER RAMA KUMARA STATE BANK OF INDIA(508548)
69 HOSPET KN-05-004-007-043/30
() 		1505004007NRG24260720231620621 26/07/2023 RAMJANSAB 1505004007WL020875 RAMJANSAB 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991649 MR AKBAR SAB STATE BANK OF INDIA(508548)
70 HOSPET KN-05-004-007-043/33
() 		1505004007NRG24260720231620625 26/07/2023 DURUGESH 1505004007WL020875 DURUGESH 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991679 NDURUGESHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 HOSPET KN-05-004-007-043/33
() 		1505004007NRG24260720231620626 26/07/2023 Sarojamma 1505004007WL020875 Sarojamma 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991677 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 HOSPET KN-05-004-007-043/37
() 		1505004007NRG24260720231620630 26/07/2023 N Lakshmi 1505004007WL020875 N Lakshmi 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991585 MRS N LAKSHMI STATE BANK OF INDIA(508548)
73 HOSPET KN-05-004-007-043/4
() 		1505004007NRG24260720231620636 26/07/2023 PRABHAKARA 1505004007WL020875 PRABHAKARA 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991882 MR G PRABHAKARA STATE BANK OF INDIA(508548)
74 HOSPET KN-05-004-007-043/44
() 		1505004007NRG24260720231620642 26/07/2023 N MARUTHI 1505004007WL020875 N MARUTHI 00415 SBIN0040118 1034 1034 Processed 25/08/2023 4830991212 MR MARUTI N STATE BANK OF INDIA(508548)
75 HOSPET KN-05-004-007-043/45
() 		1505004007NRG24260720231620643 26/07/2023 Yamunamma 1505004007WL020875 Yamunamma 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991581 YAMUNABI . INDUSIND BANK(607189)
76 HOSPET KN-05-004-007-043/55
() 		1505004007NRG24260720231620651 26/07/2023 BASHEER J 1505004007WL020875 BASHEER J 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991578 MR BASHEER J STATE BANK OF INDIA(508548)
77 HOSPET KN-05-004-007-043/55
() 		1505004007NRG24260720231620652 26/07/2023 J Kasim 1505004007WL020875 J Kasim 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991650 MR J KHASIM STATE BANK OF INDIA(508548)
78 HOSPET KN-05-004-007-043/57
() 		1505004007NRG24260720231620657 26/07/2023 MALLIKARJUNA H 1505004007WL020875 MALLIKARJUNA H 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991644 MISS MALLIKARJUNA H MINOR BY FNG DEVENDR STATE BANK OF INDIA(508548)
79 HOSPET KN-05-004-007-043/59
() 		1505004007NRG24260720231620661 26/07/2023 Maremma 1505004007WL020875 Maremma 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991177 MRS MAREMMA STATE BANK OF INDIA(508548)
80 HOSPET KN-05-004-007-043/64
() 		1505004007NRG24260720231620675 26/07/2023 NARASHIMHA 1505004007WL020875 NARASHIMHA 00415 SBIN0040118 1034 1034 Processed 25/08/2023 4830991643 NNARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 HOSPET KN-05-004-007-043/65
() 		1505004007NRG24260720231620677 26/07/2023 Yallappa H 1505004007WL020875 Yallappa H 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991584 MR YALLAPPA H STATE BANK OF INDIA(508548)
82 HOSPET KN-05-004-007-043/68
() 		1505004007NRG24260720231620684 26/07/2023 V SHILPA 1505004007WL020875 V SHILPA 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991178 V SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-007-043/71
() 		1505004007NRG24260720231620689 26/07/2023 Mallikarjuna N 1505004007WL020875 Mallikarjuna N 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991640 MR NMALLIKARJUNA STATE BANK OF INDIA(508548)
84 HOSPET KN-05-004-007-043/76
() 		1505004007NRG24260720231620701 26/07/2023 vara lakshmi 1505004007WL020875 vara lakshmi 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991587 MRS VARA LAKSHMI STATE BANK OF INDIA(508548)
85 HOSPET KN-05-004-007-043/91
() 		1505004007NRG24260720231620729 26/07/2023 CHANDRASHEKHARA M 1505004007WL020875 CHANDRASHEKHARA M 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991186 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-007-043/92
() 		1505004007NRG24260720231620731 26/07/2023 HULUGAPPA 1505004007WL020875 HULUGAPPA 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991185 MR HULUGAPPA STATE BANK OF INDIA(508548)
87 HOSPET KN-05-004-007-043/94
() 		1505004007NRG24260720231620736 26/07/2023 SRIDEVI V 1505004007WL020875 SRIDEVI V 00415 SBIN0040118 258 258 Processed 25/08/2023 4830991841 MRS V SRIDEVI STATE BANK OF INDIA(508548)
88 HOSPET KN-05-004-007-043/97
() 		1505004007NRG24260720231620739 26/07/2023 A RAJANNA 1505004007WL020875 A RAJANNA 00415 SBIN0040118 1810 1810 Rejected 25/08/2023 4830991187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 HOSPET KN-05-004-007-056/1017
() 		1505004007NRG24260720231620745 26/07/2023 Ganesha U 1505004007WL020875 Ganesha U 00415 SBIN0040118 1538 1538 Processed 25/08/2023 4830991852 GANESH U SO U BHIMAPPA RO DEVASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-007-056/109
() 		1505004007NRG24260720231620760 26/07/2023 S VEERESH 1505004007WL020875 S VEERESH 00415 SBIN0040118 1802 1802 Rejected 25/08/2023 4830991413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 HOSPET KN-05-004-007-056/118
() 		1505004007NRG24260720231620774 26/07/2023 Devaraja Kabberu 1505004007WL020875 Devaraja Kabberu 00415 SBIN0040118 257 257 Rejected 25/08/2023 4830991881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 HOSPET KN-05-004-007-056/1202
() 		1505004007NRG24260720231621313 26/07/2023 Naseen Banu 1505004007WL020876 Naseen Banu 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991886 NASEEM BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-007-056/1202
() 		1505004007NRG24260720231621312 26/07/2023 Rajasab 1505004007WL020876 Rajasab 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991885 RAJASAB N M PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-007-056/1324
() 		1505004007NRG24260720231620802 26/07/2023 T Govidappa 1505004007WL020875 T Govidappa 00415 SBIN0040118 1794 1794 Processed 25/08/2023 4830991631 MR T GOVINDAPPA STATE BANK OF INDIA(508548)
95 HOSPET KN-05-004-007-056/1327
() 		1505004007NRG24260720231620803 26/07/2023 L SUBBA RAO 1505004007WL020875 L SUBBA RAO 00415 SBIN0040118 1794 1794 Processed 25/08/2023 4830991884 L SUBBA RAO STATE BANK OF INDIA(508548)
96 HOSPET KN-05-004-007-056/1340
() 		1505004007NRG24260720231620814 26/07/2023 MAHESHA 1505004007WL020875 MAHESHA 00415 SBIN0040118 1794 1794 Processed 25/08/2023 4830991645 MR MAHESHA STATE BANK OF INDIA(508548)
97 HOSPET KN-05-004-007-056/1345
() 		1505004007NRG24260720231620818 26/07/2023 PARASURAM 1505004007WL020875 PARASURAM 00415 SBIN0040118 1794 1794 Processed 25/08/2023 4830991211 PARSHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-007-056/1353
() 		1505004007NRG24260720231620830 26/07/2023 G Shiva Kumar 1505004007WL020875 G Shiva Kumar 00415 SBIN0040118 1794 1794 Processed 25/08/2023 4830991639 MR G SHIVAKUMAR STATE BANK OF INDIA(508548)
99 HOSPET KN-05-004-007-056/1358
() 		1505004007NRG24260720231620834 26/07/2023 Kumara 1505004007WL020875 Kumara 00415 SBIN0040118 1794 1794 Processed 25/08/2023 4830991588 MR KUMARASWAMI D STATE BANK OF INDIA(508548)
100 HOSPET KN-05-004-007-056/1376
() 		1505004007NRG24260720231620841 26/07/2023 Parushuram 1505004007WL020875 Parushuram 00415 SBIN0040118 1538 1538 Processed 25/08/2023 4830991630 K PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-007-056/1430
() 		1505004007NRG24260720231620853 26/07/2023 H Muthukumar 1505004007WL020875 H Muthukumar 00415 SBIN0040118 1794 1794 Processed 25/08/2023 4830991946 MR H MUTHUKUMAR STATE BANK OF INDIA(508548)
102 HOSPET KN-05-004-007-056/1433
() 		1505004007NRG24260720231620857 26/07/2023 SOMASHEKAR 1505004007WL020875 SOMASHEKAR 00415 SBIN0040118 1794 1794 Processed 25/08/2023 4830991629 SOMASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-007-056/1439
() 		1505004007NRG24260720231620861 26/07/2023 Huligemma H 1505004007WL020875 Huligemma H 00415 SBIN0040118 1794 1794 Processed 25/08/2023 4830991215 HULUGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 HOSPET KN-05-004-007-056/1450
() 		1505004007NRG24260720231620862 26/07/2023 H Husainappa 1505004007WL020875 H Husainappa 00415 SBIN0040118 1794 1794 Processed 25/08/2023 4830991210 HARIJANA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-007-056/1597
() 		1505004007NRG24260720231620906 26/07/2023 HARIJANA SOMASHEKAR 1505004007WL020875 HARIJANA SOMASHEKAR 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991835 HARIJANA SOMASHEKHARA SO HARIJANA VEER PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-007-056/1685
() 		1505004007NRG24260720231620933 26/07/2023 Devaraja U 1505004007WL020875 Devaraja U 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991363 MR DEVARAJA U STATE BANK OF INDIA(508548)
107 HOSPET KN-05-004-007-056/173
() 		1505004007NRG24260720231620940 26/07/2023 MASTER MARENNA 1505004007WL020875 MASTER MARENNA 00415 SBIN0040118 1802 1802 Processed 25/08/2023 4830991918 MR B MARENNA STATE BANK OF INDIA(508548)
108 HOSPET KN-05-004-007-056/1995
() 		1505004007NRG24260720231621005 26/07/2023 K Pampapathi 1505004007WL020875 K Pampapathi 00415 SBIN0040118 1802 1802 Processed 25/08/2023 4830991223 MR K PAMPAPATHI SIDDAPPA STATE BANK OF INDIA(508548)
109 HOSPET KN-05-004-007-056/2022
() 		1505004007NRG24260720231621023 26/07/2023 H Honnura Swamy 1505004007WL020875 H Honnura Swamy 00415 SBIN0040118 1802 1802 Processed 25/08/2023 4830991642 SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSPET KN-05-004-007-056/2023
() 		1505004007NRG24260720231621025 26/07/2023 Ganganagouda 1505004007WL020875 Ganganagouda 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991697 MR GANGANA GOUDA STATE BANK OF INDIA(508548)
111 HOSPET KN-05-004-007-056/2024
() 		1505004007NRG24260720231621028 26/07/2023 VEERANA GOUDA METI 1505004007WL020875 VEERANA GOUDA METI 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991179 METI VEERANAGOUDA INDUSIND BANK(607189)
112 HOSPET KN-05-004-007-056/2028
() 		1505004007NRG24260720231621032 26/07/2023 MAHABHALESHWAR 1505004007WL020875 MAHABHALESHWAR 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991694 MR MAHABALESHWAR S STATE BANK OF INDIA(508548)
113 HOSPET KN-05-004-007-056/2033
() 		1505004007NRG24260720231621036 26/07/2023 DODDA THIMMAYYA 1505004007WL020875 DODDA THIMMAYYA 00415 SBIN0040118 1802 1802 Processed 25/08/2023 4830991626 MR DODDA THIMMAYYA STATE BANK OF INDIA(508548)
114 HOSPET KN-05-004-007-056/2037
() 		1505004007NRG24260720231621042 26/07/2023 R Manjunatha 1505004007WL020875 R Manjunatha 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991696 MR R MANJUNATHA STATE BANK OF INDIA(508548)
115 HOSPET KN-05-004-007-056/2050
() 		1505004007NRG24260720231621054 26/07/2023 paravathi dasaru 1505004007WL020875 paravathi dasaru 00415 SBIN0040118 1802 1802 Processed 25/08/2023 4830991625 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-007-056/2050
() 		1505004007NRG24260720231621053 26/07/2023 sanna thimmayya 1505004007WL020875 sanna thimmayya 00415 SBIN0040118 1802 1802 Processed 25/08/2023 4830991627 MR SANNA THIMMAYYA STATE BANK OF INDIA(508548)
117 HOSPET KN-05-004-007-056/2105
() 		1505004007NRG24260720231621063 26/07/2023 SHARADA 1505004007WL020875 SHARADA 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991322 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSPET KN-05-004-007-056/2106
() 		1505004007NRG24260720231621065 26/07/2023 KABBERU SAVITRAMMA 1505004007WL020875 KABBERU SAVITRAMMA 00415 SBIN0040118 1802 1802 Processed 25/08/2023 4830991418 KABBERU SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-007-056/2106
() 		1505004007NRG24260720231621064 26/07/2023 KABBERU SOMAPPA 1505004007WL020875 KABBERU SOMAPPA 00415 SBIN0040118 1802 1802 Processed 25/08/2023 4830991419 SOMAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-007-056/2128
() 		1505004007NRG24260720231621073 26/07/2023 H SHEKHAR 1505004007WL020875 H SHEKHAR 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991196 SHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-007-056/2128
() 		1505004007NRG24260720231621074 26/07/2023 HARIJANA RENUKAMMA 1505004007WL020875 HARIJANA RENUKAMMA 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991224 HARIJAN RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-007-056/2134
() 		1505004007NRG24260720231621076 26/07/2023 H Rudresha 1505004007WL020875 H Rudresha 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991225 RUDRESH HARIJANA SO BASAPPA RO DEVASAM PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSPET KN-05-004-007-056/2134
() 		1505004007NRG24260720231621077 26/07/2023 Harijana Shanthamma 1505004007WL020875 Harijana Shanthamma 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991221 HARIJANA SHANTAMMA H HDFC BANK LTD(607152)
124 HOSPET KN-05-004-007-056/2139
() 		1505004007NRG24260720231621079 26/07/2023 KABBERU NAGAMMA 1505004007WL020875 KABBERU NAGAMMA 00415 SBIN0040118 1802 1802 Processed 25/08/2023 4830991420 KABBERU NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-007-056/2162
() 		1505004007NRG24260720231621082 26/07/2023 Harijana Shekar 1505004007WL020875 Harijana Shekar 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991836 HARIJANA SHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-007-056/2175
() 		1505004007NRG24260720231621085 26/07/2023 MANIKANTA C 1505004007WL020875 MANIKANTA C 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991423 MR MANIKANTA C STATE BANK OF INDIA(508548)
127 HOSPET KN-05-004-007-056/2179
() 		1505004007NRG24260720231621087 26/07/2023 THRIPALAPPA 1505004007WL020875 THRIPALAPPA 00415 SBIN0040118 1802 1802 Processed 25/08/2023 4830991632 Mr. THIRUPAL YEGGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 HOSPET KN-05-004-007-056/2182
() 		1505004007NRG24260720231621091 26/07/2023 G Veerangowda 1505004007WL020875 G Veerangowda 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991967 MR G VEERANAGOWDA STATE BANK OF INDIA(508548)
129 HOSPET KN-05-004-007-056/2189
() 		1505004007NRG24260720231621095 26/07/2023 A Devaraj 1505004007WL020875 A Devaraj 00415 SBIN0040118 1802 1802 Processed 25/08/2023 4830991580 MR A DEVARAJ STATE BANK OF INDIA(508548)
130 HOSPET KN-05-004-007-056/2194
() 		1505004007NRG24260720231621624 26/07/2023 H AYYAMMA 1505004007WL020876 H AYYAMMA 00415 SBIN0040118 1817 1817 Processed 25/08/2023 4830991323 H AYYAMMA CANARA BANK(508532)
131 HOSPET KN-05-004-007-056/2194
() 		1505004007NRG24260720231621623 26/07/2023 NINGAPPA HARIJANA 1505004007WL020876 NINGAPPA HARIJANA 00415 SBIN0040118 1817 1817 Processed 25/08/2023 4830991921 MR NINGAPPA HARIJANA STATE BANK OF INDIA(508548)
132 HOSPET KN-05-004-007-056/2216
() 		1505004007NRG24260720231621101 26/07/2023 A Shiva 1505004007WL020875 A Shiva 00415 SBIN0040118 1802 1802 Processed 25/08/2023 4830991641 SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
133 HOSPET KN-05-004-007-056/2216
() 		1505004007NRG24260720231621100 26/07/2023 A Thippamma 1505004007WL020875 A Thippamma 00415 SBIN0040118 1802 1802 Processed 25/08/2023 4830991586 MISS THIPPAMMA CHAKALI STATE BANK OF INDIA(508548)
134 HOSPET KN-05-004-007-056/2218
() 		1505004007NRG24260720231621102 26/07/2023 HARIJANA MOUNESHA 1505004007WL020875 HARIJANA MOUNESHA 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991837 MR HARIJANA MONESHA STATE BANK OF INDIA(508548)
135 HOSPET KN-05-004-007-056/2271
() 		1505004007NRG24260720231621112 26/07/2023 H Lavanya 1505004007WL020875 H Lavanya 00415 SBIN0040118 1802 1802 Processed 25/08/2023 4830991648 MRS H LAVANYA STATE BANK OF INDIA(508548)
136 HOSPET KN-05-004-007-056/2271
() 		1505004007NRG24260720231621111 26/07/2023 H Lokesh 1505004007WL020875 H Lokesh 00415 SBIN0040118 1802 1802 Processed 25/08/2023 4830991647 MR H LOKESH STATE BANK OF INDIA(508548)
137 HOSPET KN-05-004-007-056/2276
() 		1505004007NRG24260720231621120 26/07/2023 C MAHAEVI 1505004007WL020875 C MAHAEVI 00415 SBIN0040118 1802 1802 Processed 25/08/2023 4830991851 MRS C MAHADEVI C RAMANNA STATE BANK OF INDIA(508548)
138 HOSPET KN-05-004-007-056/2276
() 		1505004007NRG24260720231621119 26/07/2023 C SOMASHEKAR 1505004007WL020875 C SOMASHEKAR 00415 SBIN0040118 1544 1544 Processed 25/08/2023 4830991850 MR C SOMASHEKAR STATE BANK OF INDIA(508548)
139 HOSPET KN-05-004-007-056/2290
() 		1505004007NRG24260720231621664 26/07/2023 Mounesha A 1505004007WL020876 Mounesha A 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991848 MR MOUNESHA A STATE BANK OF INDIA(508548)
140 HOSPET KN-05-004-007-056/2423
() 		1505004007NRG24260720231621138 26/07/2023 Somappa Hacha 1505004007WL020875 Somappa Hacha 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991856 MR SOMAPPA HACHA STATE BANK OF INDIA(508548)
141 HOSPET KN-05-004-007-056/2423
() 		1505004007NRG24260720231621137 26/07/2023 Vannuramma 1505004007WL020875 Vannuramma 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991855 MISS VANNURAMMA VANNURAMMA STATE BANK OF INDIA(508548)
142 HOSPET KN-05-004-007-056/2425
() 		1505004007NRG24260720231621679 26/07/2023 Bhovi Eranna 1505004007WL020876 Bhovi Eranna 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991920 MR BHOVI ERANNA STATE BANK OF INDIA(508548)
143 HOSPET KN-05-004-007-056/2425
() 		1505004007NRG24260720231621678 26/07/2023 Bhovi Padmavathi 1505004007WL020876 Bhovi Padmavathi 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991417 Bhovi Padmavathi FINCARE SMALL FINANCE BANK LTD(608304)
144 HOSPET KN-05-004-007-056/2431
() 		1505004007NRG24260720231621140 26/07/2023 M N Annapurna 1505004007WL020875 M N Annapurna 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991854 M N ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
145 HOSPET KN-05-004-007-056/2437
() 		1505004007NRG24260720231621686 26/07/2023 Dasara Mallikarjuna 1505004007WL020876 Dasara Mallikarjuna 00415 SBIN0040118 1817 1817 Processed 25/08/2023 4830991922 MALLIKARJUN S/O NAGARAJ UCO BANK(607066)
146 HOSPET KN-05-004-007-056/2437
() 		1505004007NRG24260720231621685 26/07/2023 Nagamma 1505004007WL020876 Nagamma 00415 SBIN0040118 260 260 Processed 25/08/2023 4830991923 NAGAMMA W/O NAGARAJ UCO BANK(607066)
147 HOSPET KN-05-004-007-056/254
() 		1505004007NRG24260720231621145 26/07/2023 H Prabhu 1505004007WL020875 H Prabhu 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991839 MASTER HPRABHU MINOR REP BY FNG NARAYANA STATE BANK OF INDIA(508548)
148 HOSPET KN-05-004-007-056/284
() 		1505004007NRG24260720231621151 26/07/2023 Harijana Lokesha 1505004007WL020875 Harijana Lokesha 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991170 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-007-056/391
() 		1505004007NRG24260720231621728 26/07/2023 Mahammed Hussain 1505004007WL020876 Mahammed Hussain 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991412 MR MAHAMMED HUSSAIN STATE BANK OF INDIA(508548)
150 HOSPET KN-05-004-007-056/398
() 		1505004007NRG24260720231621176 26/07/2023 Virupakshi 1505004007WL020875 Virupakshi 00415 SBIN0040118 1538 1538 Processed 25/08/2023 4830991318 MR VIRUPAKSHI S STATE BANK OF INDIA(508548)
151 HOSPET KN-05-004-007-056/502
() 		1505004007NRG24260720231621742 26/07/2023 V.LAXMI 1505004007WL020876 V.LAXMI 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991416 LAXMIDEVI V PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-007-056/566
() 		1505004007NRG24260720231621197 26/07/2023 H Suresh 1505004007WL020875 H Suresh 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991695 H SURESH INDUSIND BANK(607189)
153 HOSPET KN-05-004-007-056/675
() 		1505004007NRG24260720231621211 26/07/2023 H SHARANA 1505004007WL020875 H SHARANA 00415 SBIN0040118 1025 1025 Processed 25/08/2023 4830991321 SHARANA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSPET KN-05-004-007-056/704
() 		1505004007NRG24260720231621219 26/07/2023 SIDDAYYA 1505004007WL020875 SIDDAYYA 00415 SBIN0040118 1794 1794 Processed 25/08/2023 4830991935 MR SIDDAYYA STATE BANK OF INDIA(508548)
155 HOSPET KN-05-004-007-056/704
() 		1505004007NRG24260720231621220 26/07/2023 VIJAYALAXMI 1505004007WL020875 VIJAYALAXMI 00415 SBIN0040118 1794 1794 Processed 25/08/2023 4830991937 VIJAYALAKSHMI CANARA BANK(508532)
156 HOSPET KN-05-004-007-056/718
() 		1505004007NRG24260720231621224 26/07/2023 RAVICHANDRA 1505004007WL020875 RAVICHANDRA 00415 SBIN0040118 1802 1802 Processed 25/08/2023 4830991948 MR RAVICHANDRA ERAPPA STATE BANK OF INDIA(508548)
157 HOSPET KN-05-004-007-056/719
() 		1505004007NRG24260720231621801 26/07/2023 Nayakar Gopal 1505004007WL020876 Nayakar Gopal 00415 SBIN0040118 1810 1810 Processed 25/08/2023 4830991915 GOPALA NAYAKARA SO ADIVEMMA KANDEWO N PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-007-056/730
() 		1505004007NRG24260720231621233 26/07/2023 Kabberu Chandrashekar 1505004007WL020875 Kabberu Chandrashekar 00415 SBIN0040118 1794 1794 Processed 25/08/2023 4830991838 KABBERU CHENDRSHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 157339 157339
159 HOSPET KN-05-004-007-043/69
() 		1505004007NRG24260720231620686 26/07/2023 CHANDRAKALA V 1505004007WL020875 CHANDRAKALA V 00415 SBIN0040319 1810 1810 Processed 25/08/2023 4830991214 MISS BCHANDRA KALA STATE BANK OF INDIA(508548)
160 HOSPET KN-05-004-007-056/2033
() 		1505004007NRG24260720231621037 26/07/2023 SAVITRAMMA DASARA 1505004007WL020875 SAVITRAMMA DASARA 00415 SBIN0040319 1802 1802 Processed 25/08/2023 4830991216 MRS SAVITRAMMA DASARA STATE BANK OF INDIA(508548)
SubTotal 3612 3612
161 HOSPET KN-05-004-007-043/11
() 		1505004007NRG24260720231620583 26/07/2023 A Datthamma 1505004007WL020875 A Datthamma 00415 SBIN0041060 1810 1810 Processed 25/08/2023 4830991591 ADATTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
162 HOSPET KN-05-004-007-043/27
() 		1505004007NRG24260720231620611 26/07/2023 K BASAVARAJA 1505004007WL020875 K BASAVARAJA 00415 SBIN0041060 1810 1810 Processed 25/08/2023 4830991184 MR KORLAGUNDI BASAVARAJA STATE BANK OF INDIA(508548)
163 HOSPET KN-05-004-007-043/38
() 		1505004007NRG24260720231620633 26/07/2023 V Ramalemma 1505004007WL020875 V Ramalemma 00415 SBIN0041060 1810 1810 Processed 25/08/2023 4830991590 MRS RAMALEMMA V STATE BANK OF INDIA(508548)
164 HOSPET KN-05-004-007-043/71
() 		1505004007NRG24260720231620690 26/07/2023 N Mangamma 1505004007WL020875 N Mangamma 00415 SBIN0041060 1810 1810 Processed 25/08/2023 4830991936 MR N MANGAMMA STATE BANK OF INDIA(508548)
165 HOSPET KN-05-004-007-043/72
() 		1505004007NRG24260720231620692 26/07/2023 Chakrapathi DJ 1505004007WL020875 Chakrapathi DJ 00415 SBIN0041060 1810 1810 Processed 25/08/2023 4830991593 CHAKRAPATHI D J KARNATAKA BANK LTD(607270)
166 HOSPET KN-05-004-007-043/72
() 		1505004007NRG24260720231620691 26/07/2023 Vasanthi D 1505004007WL020875 Vasanthi D 00415 SBIN0041060 1810 1810 Processed 25/08/2023 4830991595 Vasanthi D FINCARE SMALL FINANCE BANK LTD(608304)
167 HOSPET KN-05-004-007-043/73
() 		1505004007NRG24260720231620694 26/07/2023 Lokesh H 1505004007WL020875 Lokesh H 00415 SBIN0041060 258 258 Processed 25/08/2023 4830991592 MR LOKESHA STATE BANK OF INDIA(508548)
168 HOSPET KN-05-004-007-043/77
() 		1505004007NRG24260720231620702 26/07/2023 husen sab 1505004007WL020875 husen sab 00415 SBIN0041060 1810 1810 Processed 25/08/2023 4830991624 MHUSSAIN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
169 HOSPET KN-05-004-007-043/79
() 		1505004007NRG24260720231620707 26/07/2023 Nagarathanamma 1505004007WL020875 Nagarathanamma 00415 SBIN0041060 1810 1810 Processed 25/08/2023 4830991594 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSPET KN-05-004-007-043/79
() 		1505004007NRG24260720231620706 26/07/2023 Naveena V 1505004007WL020875 Naveena V 00415 SBIN0041060 1810 1810 Processed 25/08/2023 4830991589 NAVEEN V PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSPET KN-05-004-007-043/82
() 		1505004007NRG24260720231620712 26/07/2023 H Vishalakshi 1505004007WL020875 H Vishalakshi 00415 SBIN0041060 1810 1810 Processed 25/08/2023 4830991597 MRS H VISHALAKSHI STATE BANK OF INDIA(508548)
172 HOSPET KN-05-004-007-043/88
() 		1505004007NRG24260720231620720 26/07/2023 Govrdhana Rao 1505004007WL020875 Govrdhana Rao 00415 SBIN0041060 1551 1551 Processed 25/08/2023 4830991628 MR GOVRDHANA RAO STATE BANK OF INDIA(508548)
173 HOSPET KN-05-004-007-043/9
() 		1505004007NRG24260720231620727 26/07/2023 Riyaz m 1505004007WL020875 Riyaz m 00415 SBIN0041060 1810 1810 Processed 25/08/2023 4830991596 MR RIYAZ M STATE BANK OF INDIA(508548)
SubTotal 21719 21719
174 HOSPET KN-05-004-007-043/17
() 		1505004007NRG24260720231620596 26/07/2023 DURGAMMA 1505004007WL020875 DURGAMMA 00522 CNRB000PGB1 1810 1810 Processed 25/08/2023 4830991243 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSPET KN-05-004-007-043/27
() 		1505004007NRG24260720231620610 26/07/2023 K.KUBERA GOUDA 1505004007WL020875 K.KUBERA GOUDA 00522 CNRB000PGB1 1810 1810 Processed 25/08/2023 4830991568 KUBERAGOUDA KORLAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSPET KN-05-004-007-043/30
() 		1505004007NRG24260720231620619 26/07/2023 RAJABEE 1505004007WL020875 RAJABEE 00522 CNRB000PGB1 1810 1810 Processed 25/08/2023 4830991652 RAJABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSPET KN-05-004-007-056/1118
() 		1505004007NRG24260720231620770 26/07/2023 CHANNA BASAPPA 1505004007WL020875 CHANNA BASAPPA 00522 CNRB000PGB1 1810 1810 Processed 25/08/2023 4830991404 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-007-056/1321
() 		1505004007NRG24260720231620798 26/07/2023 k.shailaja 1505004007WL020875 k.shailaja 00522 CNRB000PGB1 1794 1794 Processed 25/08/2023 4830991615 MRS SHAILAJA KASARANENI STATE BANK OF INDIA(508548)
179 HOSPET KN-05-004-007-056/1334
() 		1505004007NRG24260720231620807 26/07/2023 Rathnakumari 1505004007WL020875 Rathnakumari 00522 CNRB000PGB1 1794 1794 Processed 25/08/2023 4830991446 NAGAMANI J PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSPET KN-05-004-007-056/1339
() 		1505004007NRG24260720231620810 26/07/2023 Bennamma 1505004007WL020875 Bennamma 00522 CNRB000PGB1 1794 1794 Processed 25/08/2023 4830991283 BANNAMMA WO ERANNA KNC PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSPET KN-05-004-007-056/1358
() 		1505004007NRG24260720231620833 26/07/2023 Sunkamma 1505004007WL020875 Sunkamma 00522 CNRB000PGB1 1794 1794 Processed 25/08/2023 4830991296 SUNKAMMA N WO DODDA BASAPPA RO DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSPET KN-05-004-007-056/1393
() 		1505004007NRG24260720231620846 26/07/2023 ERAMMA KAKABAL 1505004007WL020875 ERAMMA KAKABAL 00522 CNRB000PGB1 1794 1794 Processed 25/08/2023 4830991814 ERAMMA KAKUBALU DO RAMALI RO DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-007-056/425
() 		1505004007NRG24260720231621731 26/07/2023 JAGADAMBA 1505004007WL020876 JAGADAMBA 00522 CNRB000PGB1 1810 1810 Processed 25/08/2023 4830991460 V THAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-007-056/757
() 		1505004007NRG24260720231621237 26/07/2023 Kabber Parvathamma 1505004007WL020875 Kabber Parvathamma 00522 CNRB000PGB1 1794 1794 Processed 25/08/2023 4830991289 PARVATHAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
185 HOSPET KN-05-004-007-056/873
() 		1505004007NRG24260720231621842 26/07/2023 Vaddara Lakshmi 1505004007WL020876 Vaddara Lakshmi 00522 CNRB000PGB1 1810 1810 Processed 25/08/2023 4830991887 LAKSHMI V PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSPET KN-05-004-007-056/892
() 		1505004007NRG24260720231621850 26/07/2023 bavikatte sanna basamma 1505004007WL020876 bavikatte sanna basamma 00522 CNRB000PGB1 1292 1292 Processed 25/08/2023 4830991557 MANJULAMMA BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22916 22916
187 HOSPET KN-05-004-007-056/1760
() 		1505004007NRG24260720231621477 26/07/2023 LAKSHMI 1505004007WL020876 LAKSHMI 00652 PKGB0010552 1810 1810 Processed 25/08/2023 4830991242 LAKSHMI WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1810 1810
188 HOSPET KN-05-004-007-043/10
() 		1505004007NRG24260720231620576 26/07/2023 Basaih R 1505004007WL020875 Basaih R 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991334 BASAIAH R PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSPET KN-05-004-007-043/10
() 		1505004007NRG24260720231620577 26/07/2023 SHOBHA 1505004007WL020875 SHOBHA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991288 RAMAPURA SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSPET KN-05-004-007-043/102
() 		1505004007NRG24260720231620578 26/07/2023 N Iramma 1505004007WL020875 N Iramma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991425 N IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSPET KN-05-004-007-043/1022
() 		1505004007NRG24260720231620580 26/07/2023 A Iramma 1505004007WL020875 A Iramma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991531 A IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSPET KN-05-004-007-043/1022
() 		1505004007NRG24260720231620579 26/07/2023 Rangappa 1505004007WL020875 Rangappa 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991872 A RANGASWAMY VALMIKI S/O ERANNA BANK OF INDIA(508505)
193 HOSPET KN-05-004-007-043/1024
() 		1505004007NRG24260720231620581 26/07/2023 V Neelavathi 1505004007WL020875 V Neelavathi 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991183 V NEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSPET KN-05-004-007-043/11
() 		1505004007NRG24260720231620582 26/07/2023 Eearamma 1505004007WL020875 Eearamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991440 A ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSPET KN-05-004-007-043/12
() 		1505004007NRG24260720231620584 26/07/2023 Babu P 1505004007WL020875 Babu P 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991398 P BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSPET KN-05-004-007-043/12
() 		1505004007NRG24260720231620585 26/07/2023 P Hussain B 1505004007WL020875 P Hussain B 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991572 P HUSSAIN B PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSPET KN-05-004-007-043/1203
() 		1505004007NRG24260720231620587 26/07/2023 SHREE GANGAMMA 1505004007WL020875 SHREE GANGAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991291 V GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-007-043/1203
() 		1505004007NRG24260720231620586 26/07/2023 Vaddara Marenna 1505004007WL020875 Vaddara Marenna 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991889 V MARENNA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSPET KN-05-004-007-043/1205
() 		1505004007NRG24260720231620589 26/07/2023 PANDURANGA. G 1505004007WL020875 PANDURANGA. G 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991608 PANDURANGA G PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSPET KN-05-004-007-043/1549
() 		1505004007NRG24260720231620590 26/07/2023 H Nagamma 1505004007WL020875 H Nagamma 00652 PKGB0010592 1034 1034 Processed 25/08/2023 4830991734 H NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSPET KN-05-004-007-043/1549
() 		1505004007NRG24260720231620591 26/07/2023 Yallappa 1505004007WL020875 Yallappa 00652 PKGB0010592 517 517 Processed 25/08/2023 4830991514 YALLAPPA H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
202 HOSPET KN-05-004-007-043/16
() 		1505004007NRG24260720231620593 26/07/2023 Parvathi Kode 1505004007WL020875 Parvathi Kode 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991387 K PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSPET KN-05-004-007-043/17
() 		1505004007NRG24260720231620595 26/07/2023 Laxmi 1505004007WL020875 Laxmi 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991618 H LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSPET KN-05-004-007-043/17
() 		1505004007NRG24260720231620594 26/07/2023 Rajappa H 1505004007WL020875 Rajappa H 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991869 RAJAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSPET KN-05-004-007-043/18
() 		1505004007NRG24260720231620599 26/07/2023 Ramudu V 1505004007WL020875 Ramudu V 00652 PKGB0010592 1292 1292 Processed 25/08/2023 4830991864 V RAMUDU PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSPET KN-05-004-007-043/18
() 		1505004007NRG24260720231620597 26/07/2023 Ravikumara Vaddar 1505004007WL020875 Ravikumara Vaddar 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991499 V RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSPET KN-05-004-007-043/18
() 		1505004007NRG24260720231620598 26/07/2023 sudha v 1505004007WL020875 sudha v 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991226 V SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSPET KN-05-004-007-043/2
() 		1505004007NRG24260720231620600 26/07/2023 ANJINAMMA 1505004007WL020875 ANJINAMMA 00652 PKGB0010592 1551 1551 Processed 25/08/2023 4830991409 ANJINAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSPET KN-05-004-007-043/2
() 		1505004007NRG24260720231620601 26/07/2023 ANJINAPPA 1505004007WL020875 ANJINAPPA 00652 PKGB0010592 1551 1551 Processed 25/08/2023 4830991866 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSPET KN-05-004-007-043/20
() 		1505004007NRG24260720231620603 26/07/2023 V Pakkirappa 1505004007WL020875 V Pakkirappa 00652 PKGB0010592 1551 1551 Processed 25/08/2023 4830991573 PAKKIRAPPA GENERAL POST OFFICE(607245)
211 HOSPET KN-05-004-007-043/20
() 		1505004007NRG24260720231620602 26/07/2023 V.MUTTAMMA 1505004007WL020875 V.MUTTAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991616 V MUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSPET KN-05-004-007-043/23
() 		1505004007NRG24260720231620604 26/07/2023 MAREMMA HARIJANA 1505004007WL020875 MAREMMA HARIJANA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991407 H MAREMMA GENERAL POST OFFICE(607245)
213 HOSPET KN-05-004-007-043/24
() 		1505004007NRG24260720231620606 26/07/2023 LAXMAMMA BHOVI 1505004007WL020875 LAXMAMMA BHOVI 00652 PKGB0010592 1551 1551 Rejected 25/08/2023 4830991403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 HOSPET KN-05-004-007-043/25
() 		1505004007NRG24260720231620609 26/07/2023 GANESHA A 1505004007WL020875 GANESHA A 00652 PKGB0010592 1551 1551 Processed 25/08/2023 4830991471 A GANESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSPET KN-05-004-007-043/25
() 		1505004007NRG24260720231620608 26/07/2023 PADMAVATHI 1505004007WL020875 PADMAVATHI 00652 PKGB0010592 1292 1292 Processed 25/08/2023 4830991438 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSPET KN-05-004-007-043/28
() 		1505004007NRG24260720231620612 26/07/2023 Ramanjini Harijan 1505004007WL020875 Ramanjini Harijan 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991464 RAMANJINI HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSPET KN-05-004-007-043/28
() 		1505004007NRG24260720231620613 26/07/2023 THIPPAMMA Harijana 1505004007WL020875 THIPPAMMA Harijana 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991623 H THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSPET KN-05-004-007-043/29
() 		1505004007NRG24260720231620616 26/07/2023 ADILAKSHMI 1505004007WL020875 ADILAKSHMI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991865 V ADILAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSPET KN-05-004-007-043/29
() 		1505004007NRG24260720231620615 26/07/2023 RAMANJINI 1505004007WL020875 RAMANJINI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991513 V RAMANJINI REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSPET KN-05-004-007-043/3
() 		1505004007NRG24260720231620618 26/07/2023 Kariyamma 1505004007WL020875 Kariyamma 00652 PKGB0010592 1551 1551 Processed 25/08/2023 4830991901 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSPET KN-05-004-007-043/30
() 		1505004007NRG24260720231620620 26/07/2023 RAMJANSAB 1505004007WL020875 RAMJANSAB 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991397 RAMJANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSPET KN-05-004-007-043/31
() 		1505004007NRG24260720231620622 26/07/2023 SULOCHANA 1505004007WL020875 SULOCHANA 00652 PKGB0010592 1551 1551 Processed 25/08/2023 4830991888 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSPET KN-05-004-007-043/32
() 		1505004007NRG24260720231620623 26/07/2023 SHANTHAMMA A 1505004007WL020875 SHANTHAMMA A 00652 PKGB0010592 1551 1551 Processed 25/08/2023 4830991435 A SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSPET KN-05-004-007-043/33
() 		1505004007NRG24260720231620624 26/07/2023 Durugappa Nayakara 1505004007WL020875 Durugappa Nayakara 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991743 T DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSPET KN-05-004-007-043/36
() 		1505004007NRG24260720231620627 26/07/2023 Danamma Harijana 1505004007WL020875 Danamma Harijana 00652 PKGB0010592 1551 1551 Processed 25/08/2023 4830991651 H DANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSPET KN-05-004-007-043/36
() 		1505004007NRG24260720231620628 26/07/2023 H Nagappa 1505004007WL020875 H Nagappa 00652 PKGB0010592 1551 1551 Processed 25/08/2023 4830991544 H NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSPET KN-05-004-007-043/38
() 		1505004007NRG24260720231620631 26/07/2023 Durugayya 1505004007WL020875 Durugayya 00652 PKGB0010592 1551 1551 Processed 25/08/2023 4830991899 DURUGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSPET KN-05-004-007-043/38
() 		1505004007NRG24260720231620632 26/07/2023 PARVATHI VADDAR 1505004007WL020875 PARVATHI VADDAR 00652 PKGB0010592 1551 1551 Processed 25/08/2023 4830991621 PARVATHI VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSPET KN-05-004-007-043/39
() 		1505004007NRG24260720231620634 26/07/2023 Gangamma Harijana 1505004007WL020875 Gangamma Harijana 00652 PKGB0010592 1551 1551 Processed 25/08/2023 4830991408 H GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSPET KN-05-004-007-043/39
() 		1505004007NRG24260720231620635 26/07/2023 Yallappa 1505004007WL020875 Yallappa 00652 PKGB0010592 1551 1551 Processed 25/08/2023 4830991892 H YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSPET KN-05-004-007-043/40
() 		1505004007NRG24260720231620638 26/07/2023 V SHARADA 1505004007WL020875 V SHARADA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991468 SHARADA V PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSPET KN-05-004-007-043/40
() 		1505004007NRG24260720231620637 26/07/2023 V VISWANATH 1505004007WL020875 V VISWANATH 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991182 VISWANATH V PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSPET KN-05-004-007-043/44
() 		1505004007NRG24260720231620639 26/07/2023 JANKI 1505004007WL020875 JANKI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991292 N JANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSPET KN-05-004-007-043/50
() 		1505004007NRG24260720231620647 26/07/2023 abdul Sab 1505004007WL020875 abdul Sab 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991399 M ABDUL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSPET KN-05-004-007-043/50
() 		1505004007NRG24260720231620646 26/07/2023 RAJABHI 1505004007WL020875 RAJABHI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991437 RAJABE PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSPET KN-05-004-007-043/52
() 		1505004007NRG24260720231620648 26/07/2023 Somalingappa A 1505004007WL020875 Somalingappa A 00652 PKGB0010592 517 517 Processed 25/08/2023 4830991206 MR A SOMALINGAPPA STATE BANK OF INDIA(508548)
237 HOSPET KN-05-004-007-043/54
() 		1505004007NRG24260720231620649 26/07/2023 Suvarnamma 1505004007WL020875 Suvarnamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991436 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSPET KN-05-004-007-043/55
() 		1505004007NRG24260720231620650 26/07/2023 RAJABEE 1505004007WL020875 RAJABEE 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991484 M RAJABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSPET KN-05-004-007-043/56
() 		1505004007NRG24260720231620654 26/07/2023 Ambhamma 1505004007WL020875 Ambhamma 00652 PKGB0010592 1551 1551 Processed 25/08/2023 4830991521 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSPET KN-05-004-007-043/56
() 		1505004007NRG24260720231620653 26/07/2023 H Ravichandra Harijana 1505004007WL020875 H Ravichandra Harijana 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991433 H RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSPET KN-05-004-007-043/57
() 		1505004007NRG24260720231620655 26/07/2023 DEVENDRA 1505004007WL020875 DEVENDRA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991467 DEVANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSPET KN-05-004-007-043/58
() 		1505004007NRG24260720231620658 26/07/2023 Durugamma 1505004007WL020875 Durugamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991895 D DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSPET KN-05-004-007-043/58-A
() 		1505004007NRG24260720231620659 26/07/2023 Manjula 1505004007WL020875 Manjula 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991337 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSPET KN-05-004-007-043/58-A
() 		1505004007NRG24260720231620660 26/07/2023 Ramanjini H 1505004007WL020875 Ramanjini H 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991493 RAMANJINI H PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSPET KN-05-004-007-043/6
() 		1505004007NRG24260720231620662 26/07/2023 ABDULSAB 1505004007WL020875 ABDULSAB 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991400 M ABDULSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSPET KN-05-004-007-043/6
() 		1505004007NRG24260720231620663 26/07/2023 PATHIMA 1505004007WL020875 PATHIMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991410 PATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSPET KN-05-004-007-043/6
() 		1505004007NRG24260720231620664 26/07/2023 Rajamma 1505004007WL020875 Rajamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991299 RAJA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSPET KN-05-004-007-043/60
() 		1505004007NRG24260720231620666 26/07/2023 Gowramma 1505004007WL020875 Gowramma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991176 H GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSPET KN-05-004-007-043/60
() 		1505004007NRG24260720231620665 26/07/2023 Mallappa 1505004007WL020875 Mallappa 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991896 H MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSPET KN-05-004-007-043/61
() 		1505004007NRG24260720231620667 26/07/2023 Anjenamma 1505004007WL020875 Anjenamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991300 HANJINAMMA FINCARE SMALL FINANCE BANK LTD(608304)
251 HOSPET KN-05-004-007-043/62
() 		1505004007NRG24260720231620670 26/07/2023 N Srinivasa 1505004007WL020875 N Srinivasa 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991384 NSRINIVASA INDIA POST PAYMENTS BANK LIMITED(508528)
252 HOSPET KN-05-004-007-043/63
() 		1505004007NRG24260720231620672 26/07/2023 H Channamma 1505004007WL020875 H Channamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991485 H CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSPET KN-05-004-007-043/63
() 		1505004007NRG24260720231620671 26/07/2023 H Maresha 1505004007WL020875 H Maresha 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991520 H MARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSPET KN-05-004-007-043/64
() 		1505004007NRG24260720231620674 26/07/2023 Ramesha N 1505004007WL020875 Ramesha N 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991465 N RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSPET KN-05-004-007-043/65
() 		1505004007NRG24260720231620676 26/07/2023 Huligemma 1505004007WL020875 Huligemma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991480 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSPET KN-05-004-007-043/66
() 		1505004007NRG24260720231620679 26/07/2023 H Huligemma 1505004007WL020875 H Huligemma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991482 H HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSPET KN-05-004-007-043/67
() 		1505004007NRG24260720231620681 26/07/2023 Gangamma H 1505004007WL020875 Gangamma H 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991473 GANGAMMA H WO NAGARAJ RO CHIKKAJAYAGAN PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSPET KN-05-004-007-043/67
() 		1505004007NRG24260720231620680 26/07/2023 Nagaraja Harijana 1505004007WL020875 Nagaraja Harijana 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991654 NAGARAJ HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSPET KN-05-004-007-043/68
() 		1505004007NRG24260720231620683 26/07/2023 V SHRAAVAN KUMAR 1505004007WL020875 V SHRAAVAN KUMAR 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991541 V SHRVANA KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSPET KN-05-004-007-043/70
() 		1505004007NRG24260720231620687 26/07/2023 Sumangalamma 1505004007WL020875 Sumangalamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991898 SUMANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSPET KN-05-004-007-043/73
() 		1505004007NRG24260720231620693 26/07/2023 H Nilamma 1505004007WL020875 H Nilamma 00652 PKGB0010592 258 258 Processed 25/08/2023 4830991481 H NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSPET KN-05-004-007-043/75
() 		1505004007NRG24260720231620699 26/07/2023 Basavaraja S 1505004007WL020875 Basavaraja S 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991491 S BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSPET KN-05-004-007-043/75
() 		1505004007NRG24260720231620697 26/07/2023 M Aparna 1505004007WL020875 M Aparna 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991527 NAGAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSPET KN-05-004-007-043/75
() 		1505004007NRG24260720231620698 26/07/2023 Veeresh G 1505004007WL020875 Veeresh G 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991492 G VEERESH GENERAL POST OFFICE(607245)
265 HOSPET KN-05-004-007-043/76
() 		1505004007NRG24260720231620700 26/07/2023 Lakshmi reddy 1505004007WL020875 Lakshmi reddy 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991567 LAKSHMANNA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSPET KN-05-004-007-043/77
() 		1505004007NRG24260720231620703 26/07/2023 pathima 1505004007WL020875 pathima 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991441 PATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSPET KN-05-004-007-043/78
() 		1505004007NRG24260720231620704 26/07/2023 Nagaraja Harijana 1505004007WL020875 Nagaraja Harijana 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991469 NAGRAJ HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSPET KN-05-004-007-043/80
() 		1505004007NRG24260720231620708 26/07/2023 MAHADEVI 1505004007WL020875 MAHADEVI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991474 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSPET KN-05-004-007-043/81
() 		1505004007NRG24260720231620711 26/07/2023 Lakshmi 1505004007WL020875 Lakshmi 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991840 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSPET KN-05-004-007-043/82
() 		1505004007NRG24260720231620713 26/07/2023 Nagaraja 1505004007WL020875 Nagaraja 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991535 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSPET KN-05-004-007-043/85
() 		1505004007NRG24260720231620714 26/07/2023 Galemma Harijana 1505004007WL020875 Galemma Harijana 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991434 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSPET KN-05-004-007-043/85
() 		1505004007NRG24260720231620715 26/07/2023 Harijana Shivappa 1505004007WL020875 Harijana Shivappa 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991287 HARIJANA SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSPET KN-05-004-007-043/86
() 		1505004007NRG24260720231620717 26/07/2023 H Lakshmi 1505004007WL020875 H Lakshmi 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991338 H LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSPET KN-05-004-007-043/87
() 		1505004007NRG24260720231620719 26/07/2023 lakshmi p 1505004007WL020875 lakshmi p 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991496 P LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSPET KN-05-004-007-043/88
() 		1505004007NRG24260720231620721 26/07/2023 Hemavathi 1505004007WL020875 Hemavathi 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991518 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSPET KN-05-004-007-043/89
() 		1505004007NRG24260720231620722 26/07/2023 LINGAPPA 1505004007WL020875 LINGAPPA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991244 LINGAPPA M CANARA BANK(508532)
277 HOSPET KN-05-004-007-043/89
() 		1505004007NRG24260720231620723 26/07/2023 NAGAMMA 1505004007WL020875 NAGAMMA 00652 PKGB0010592 1034 1034 Rejected 25/08/2023 4830991659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 HOSPET KN-05-004-007-043/9
() 		1505004007NRG24260720231620725 26/07/2023 GULJANA 1505004007WL020875 GULJANA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991439 M GULJANA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSPET KN-05-004-007-043/9
() 		1505004007NRG24260720231620726 26/07/2023 HONNUR SAB 1505004007WL020875 HONNUR SAB 00652 PKGB0010592 258 258 Processed 25/08/2023 4830991902 HONNURA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSPET KN-05-004-007-043/90
() 		1505004007NRG24260720231620728 26/07/2023 H Ravi 1505004007WL020875 H Ravi 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991540 H RAVI GENERAL POST OFFICE(607245)
281 HOSPET KN-05-004-007-043/92
() 		1505004007NRG24260720231620730 26/07/2023 HULUGAMMA HARIJANA 1505004007WL020875 HULUGAMMA HARIJANA 00652 PKGB0010592 1551 1551 Processed 25/08/2023 4830991622 H HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSPET KN-05-004-007-043/93
() 		1505004007NRG24260720231620732 26/07/2023 HULIGEMMA 1505004007WL020875 HULIGEMMA 00652 PKGB0010592 1551 1551 Processed 25/08/2023 4830991897 VHuligemma FINCARE SMALL FINANCE BANK LTD(608304)
283 HOSPET KN-05-004-007-043/94
() 		1505004007NRG24260720231620735 26/07/2023 NAGAMMA V 1505004007WL020875 NAGAMMA V 00652 PKGB0010592 1551 1551 Processed 25/08/2023 4830991487 NAGAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HOSPET KN-05-004-007-043/94
() 		1505004007NRG24260720231620734 26/07/2023 SHIVAPPA VADDAR 1505004007WL020875 SHIVAPPA VADDAR 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991746 V SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSPET KN-05-004-007-043/95
() 		1505004007NRG24260720231620737 26/07/2023 K RAMANJINI 1505004007WL020875 K RAMANJINI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991525 RAMANAJANEYA REDDY CANARA BANK(508532)
286 HOSPET KN-05-004-007-043/96
() 		1505004007NRG24260720231620738 26/07/2023 SHOBHA RANI ALURU 1505004007WL020875 SHOBHA RANI ALURU 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991575 SHOBARANI ALURA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
287 HOSPET KN-05-004-007-043/98
() 		1505004007NRG24260720231620740 26/07/2023 Laxmi Devi 1505004007WL020875 Laxmi Devi 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991900 V VENKATALAKSHMI GENERAL POST OFFICE(607245)
288 HOSPET KN-05-004-007-056/1015
() 		1505004007NRG24260720231620742 26/07/2023 Uppar Eramma 1505004007WL020875 Uppar Eramma 00652 PKGB0010592 1282 1282 Processed 25/08/2023 4830991342 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HOSPET KN-05-004-007-056/1017
() 		1505004007NRG24260720231620743 26/07/2023 UPPAR BHIMAPPA 1505004007WL020875 UPPAR BHIMAPPA 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991284 UPPAR BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSPET KN-05-004-007-056/1017
() 		1505004007NRG24260720231620744 26/07/2023 UPPAR SAROJAMMA 1505004007WL020875 UPPAR SAROJAMMA 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991674 SAROJA V PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSPET KN-05-004-007-056/102
() 		1505004007NRG24260720231620746 26/07/2023 SHAINA 1505004007WL020875 SHAINA 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991515 SHAINA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSPET KN-05-004-007-056/1020
() 		1505004007NRG24260720231621283 26/07/2023 GANGADHAR U 1505004007WL020876 GANGADHAR U 00652 PKGB0010592 517 517 Processed 25/08/2023 4830991510 GANGADHAR U PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSPET KN-05-004-007-056/1020
() 		1505004007NRG24260720231621284 26/07/2023 GANGAMMA 1505004007WL020876 GANGAMMA 00652 PKGB0010592 517 517 Processed 25/08/2023 4830991823 UPPAR GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HOSPET KN-05-004-007-056/1020
() 		1505004007NRG24260720231621282 26/07/2023 LAKSHMI U 1505004007WL020876 LAKSHMI U 00652 PKGB0010592 258 258 Processed 25/08/2023 4830991391 LAKSHMI U PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSPET KN-05-004-007-056/1021
() 		1505004007NRG24260720231621285 26/07/2023 SRIDEVI 1505004007WL020876 SRIDEVI 00652 PKGB0010592 776 776 Processed 25/08/2023 4830991227 SRIDEVI WO SOMASHEKRA RO DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSPET KN-05-004-007-056/103
() 		1505004007NRG24260720231620747 26/07/2023 Basamma Kori 1505004007WL020875 Basamma Kori 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991516 BASAMMA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HOSPET KN-05-004-007-056/103
() 		1505004007NRG24260720231620748 26/07/2023 Kori Chandrappa 1505004007WL020875 Kori Chandrappa 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991569 K CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSPET KN-05-004-007-056/105
() 		1505004007NRG24260720231620750 26/07/2023 Jyothi 1505004007WL020875 Jyothi 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991207 JOTHIMMA ASHWI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSPET KN-05-004-007-056/105
() 		1505004007NRG24260720231620749 26/07/2023 Nagendrappa 1505004007WL020875 Nagendrappa 00652 PKGB0010592 1538 1538 Rejected 25/08/2023 4830991563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 HOSPET KN-05-004-007-056/106
() 		1505004007NRG24260720231620753 26/07/2023 A MANJUNATHA 1505004007WL020875 A MANJUNATHA 00652 PKGB0010592 1538 1538 Processed 25/08/2023 4830991772 A MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HOSPET KN-05-004-007-056/106
() 		1505004007NRG24260720231620752 26/07/2023 Hanumanthappa Agasara 1505004007WL020875 Hanumanthappa Agasara 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991955 HANUMANTHAPPA AGASAR SO MAREPPA RO DEV PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSPET KN-05-004-007-056/106
() 		1505004007NRG24260720231620751 26/07/2023 NAGAMMA AGASARA 1505004007WL020875 NAGAMMA AGASARA 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991607 A NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSPET KN-05-004-007-056/107
() 		1505004007NRG24260720231620754 26/07/2023 Lakshmamma 1505004007WL020875 Lakshmamma 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991821 K LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSPET KN-05-004-007-056/107
() 		1505004007NRG24260720231620755 26/07/2023 Sudhakara 1505004007WL020875 Sudhakara 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991667 K SUDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
305 HOSPET KN-05-004-007-056/1072
() 		1505004007NRG24260720231620757 26/07/2023 SHARADAMMA VADDINA 1505004007WL020875 SHARADAMMA VADDINA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991907 SHARADAMMA VADDINA WO RAVI VADDINA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSPET KN-05-004-007-056/1072
() 		1505004007NRG24260720231620756 26/07/2023 V RAVISHANKAR 1505004007WL020875 V RAVISHANKAR 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991783 V RAVISHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
307 HOSPET KN-05-004-007-056/109
() 		1505004007NRG24260720231620759 26/07/2023 SHANMUKAPPA SULEKALL 1505004007WL020875 SHANMUKAPPA SULEKALL 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991545 SHANMUKAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
308 HOSPET KN-05-004-007-056/109
() 		1505004007NRG24260720231620758 26/07/2023 SULEKAL RATNAMMA 1505004007WL020875 SULEKAL RATNAMMA 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991816 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HOSPET KN-05-004-007-056/1093
() 		1505004007NRG24260720231621302 26/07/2023 NIRMALA 1505004007WL020876 NIRMALA 00652 PKGB0010592 776 776 Processed 25/08/2023 4830991208 NIRMALA WO BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSPET KN-05-004-007-056/1095
() 		1505004007NRG24260720231621303 26/07/2023 Veeresh Vaddara 1505004007WL020876 Veeresh Vaddara 00652 PKGB0010592 1551 1551 Processed 25/08/2023 4830991749 VEERESHA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSPET KN-05-004-007-056/110
() 		1505004007NRG24260720231620761 26/07/2023 Badiger Veerupamma 1505004007WL020875 Badiger Veerupamma 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991386 VIRUPAKSHAMMA BADAIGERU PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSPET KN-05-004-007-056/110
() 		1505004007NRG24260720231620763 26/07/2023 Shankrachari BADIGERU 1505004007WL020875 Shankrachari BADIGERU 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991867 BADIGERU SHANKRACHARYA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HOSPET KN-05-004-007-056/110
() 		1505004007NRG24260720231620762 26/07/2023 Shivappa Badiger 1505004007WL020875 Shivappa Badiger 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991444 BADIGERU SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HOSPET KN-05-004-007-056/1114
() 		1505004007NRG24260720231620766 26/07/2023 C Basavaraja 1505004007WL020875 C Basavaraja 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991778 C BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HOSPET KN-05-004-007-056/1114
() 		1505004007NRG24260720231620767 26/07/2023 Geetha C 1505004007WL020875 Geetha C 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991919 GEETHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HOSPET KN-05-004-007-056/1114
() 		1505004007NRG24260720231620764 26/07/2023 HULIGAMMA 1505004007WL020875 HULIGAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991454 KUDITINI HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HOSPET KN-05-004-007-056/1114
() 		1505004007NRG24260720231620765 26/07/2023 NAGARAJA C 1505004007WL020875 NAGARAJA C 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991861 NAGARAJA C PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HOSPET KN-05-004-007-056/1118
() 		1505004007NRG24260720231620768 26/07/2023 CHALUVADI SOMAPPA 1505004007WL020875 CHALUVADI SOMAPPA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991771 CHALUVADI SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 HOSPET KN-05-004-007-056/1118
() 		1505004007NRG24260720231620769 26/07/2023 Honnuramma Cheluvadi 1505004007WL020875 Honnuramma Cheluvadi 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991558 HONNURAMMA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 HOSPET KN-05-004-007-056/1176
() 		1505004007NRG24260720231620771 26/07/2023 GALEMMA V 1505004007WL020875 GALEMMA V 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991957 GALEMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSPET KN-05-004-007-056/1178
() 		1505004007NRG24260720231620772 26/07/2023 Rathnamma H.M 1505004007WL020875 Rathnamma H.M 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991551 RATHNAMMA H M PRAGATHI KRISHNA GRAMIN BANK (607389)
322 HOSPET KN-05-004-007-056/118
() 		1505004007NRG24260720231620773 26/07/2023 Kabberu Dyavamma 1505004007WL020875 Kabberu Dyavamma 00652 PKGB0010592 1544 1544 Processed 25/08/2023 4830991878 KABBERU DYAVAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
323 HOSPET KN-05-004-007-056/1187
() 		1505004007NRG24260720231620775 26/07/2023 MUTTAMMA CALUVADI 1505004007WL020875 MUTTAMMA CALUVADI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991331 MUTTAMMA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HOSPET KN-05-004-007-056/1187
() 		1505004007NRG24260720231620776 26/07/2023 RENUKAMMA C 1505004007WL020875 RENUKAMMA C 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991367 RENUKAMMA C SO MANJUNATHA RO DEVASAM PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HOSPET KN-05-004-007-056/1200
() 		1505004007NRG24260720231620777 26/07/2023 Malleppa Nagarada 1505004007WL020875 Malleppa Nagarada 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991354 MALEPPA N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
326 HOSPET KN-05-004-007-056/121
() 		1505004007NRG24260720231620778 26/07/2023 HANUMANTHAPPA 1505004007WL020875 HANUMANTHAPPA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991824 HANUMANTAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HOSPET KN-05-004-007-056/121
() 		1505004007NRG24260720231620779 26/07/2023 LAXMI 1505004007WL020875 LAXMI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991308 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HOSPET KN-05-004-007-056/121
() 		1505004007NRG24260720231620780 26/07/2023 VIRESH 1505004007WL020875 VIRESH 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991307 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HOSPET KN-05-004-007-056/122
() 		1505004007NRG24260720231620782 26/07/2023 Kavitha 1505004007WL020875 Kavitha 00652 PKGB0010592 1544 1544 Processed 25/08/2023 4830991711 KAVITHA K WO SADASHIVAPPA RO DEVASAM PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HOSPET KN-05-004-007-056/124
() 		1505004007NRG24260720231620783 26/07/2023 Renuka U 1505004007WL020875 Renuka U 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991751 RENUKA U PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HOSPET KN-05-004-007-056/124
() 		1505004007NRG24260720231620784 26/07/2023 U Venkatesha 1505004007WL020875 U Venkatesha 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991692 U VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HOSPET KN-05-004-007-056/1289
() 		1505004007NRG24260720231621324 26/07/2023 Parvathamma Harijana 1505004007WL020876 Parvathamma Harijana 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991388 PARVATHAMMA HARIJANA JALIMARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 HOSPET KN-05-004-007-056/1289
() 		1505004007NRG24260720231621326 26/07/2023 Puttamma 1505004007WL020876 Puttamma 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991929 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HOSPET KN-05-004-007-056/1290
() 		1505004007NRG24260720231621327 26/07/2023 V.HANUMANTHMMA 1505004007WL020876 V.HANUMANTHMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991449 HANUMANTHAMMA V WO KRISHNAMURTHY V RO PRAGATHI KRISHNA GRAMIN BANK (607389)
335 HOSPET KN-05-004-007-056/1290
() 		1505004007NRG24260720231621328 26/07/2023 VKRISHNAMURTHI 1505004007WL020876 VKRISHNAMURTHI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991681 KRISHNA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
336 HOSPET KN-05-004-007-056/130
() 		1505004007NRG24260720231621333 26/07/2023 CHANDRAMMA K 1505004007WL020876 CHANDRAMMA K 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991302 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 HOSPET KN-05-004-007-056/130
() 		1505004007NRG24260720231621334 26/07/2023 Jyothi Y 1505004007WL020876 Jyothi Y 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991218 JYOTHI DO GIRI GOWDA RO DEVASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HOSPET KN-05-004-007-056/131
() 		1505004007NRG24260720231620792 26/07/2023 Mahesh R 1505004007WL020875 Mahesh R 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991546 MR MAHESHA R STATE BANK OF INDIA(508548)
339 HOSPET KN-05-004-007-056/131
() 		1505004007NRG24260720231620793 26/07/2023 Sharada R 1505004007WL020875 Sharada R 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991617 SHARADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSPET KN-05-004-007-056/1318
() 		1505004007NRG24260720231620796 26/07/2023 Lilakumari 1505004007WL020875 Lilakumari 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991332 LILAKUMARI AGSAR PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSPET KN-05-004-007-056/1324
() 		1505004007NRG24260720231620801 26/07/2023 T.YALLAMMA 1505004007WL020875 T.YALLAMMA 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991390 YALLAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HOSPET KN-05-004-007-056/1327
() 		1505004007NRG24260720231620804 26/07/2023 L.Usha 1505004007WL020875 L.Usha 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991350 L USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HOSPET KN-05-004-007-056/1333
() 		1505004007NRG24260720231620805 26/07/2023 H LAXMI 1505004007WL020875 H LAXMI 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991522 H LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
344 HOSPET KN-05-004-007-056/1335
() 		1505004007NRG24260720231620809 26/07/2023 Ankayamma 1505004007WL020875 Ankayamma 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991818 ANKAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSPET KN-05-004-007-056/1339
() 		1505004007NRG24260720231620811 26/07/2023 A ERANNA 1505004007WL020875 A ERANNA 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991538 A ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 HOSPET KN-05-004-007-056/1340
() 		1505004007NRG24260720231620813 26/07/2023 Veerupamma 1505004007WL020875 Veerupamma 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991501 VEERUPAMMA WO SOMAPPA RO K N CAMP PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HOSPET KN-05-004-007-056/1340
() 		1505004007NRG24260720231620812 26/07/2023 Virupamma 1505004007WL020875 Virupamma 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991301 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HOSPET KN-05-004-007-056/1343
() 		1505004007NRG24260720231620815 26/07/2023 Amaresha N 1505004007WL020875 Amaresha N 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991871 N AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
349 HOSPET KN-05-004-007-056/1343
() 		1505004007NRG24260720231620816 26/07/2023 Meenakshmma N 1505004007WL020875 Meenakshmma N 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991609 MEENAKSHAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOSPET KN-05-004-007-056/1345
() 		1505004007NRG24260720231620819 26/07/2023 Mamatha 1505004007WL020875 Mamatha 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991829 MS MEENUGA MAMATHA STATE BANK OF INDIA(508548)
351 HOSPET KN-05-004-007-056/1345
() 		1505004007NRG24260720231620817 26/07/2023 Nagamma Harijan 1505004007WL020875 Nagamma Harijan 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991336 NAGAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
352 HOSPET KN-05-004-007-056/1346
() 		1505004007NRG24260720231620821 26/07/2023 Kavitha Agasara 1505004007WL020875 Kavitha Agasara 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991883 KAVITHA AGASARA WO MANJUNATH AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HOSPET KN-05-004-007-056/1349
() 		1505004007NRG24260720231620822 26/07/2023 Basavaraja H 1505004007WL020875 Basavaraja H 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991297 BASAVARAJ H PRAGATHI KRISHNA GRAMIN BANK (607389)
354 HOSPET KN-05-004-007-056/1349
() 		1505004007NRG24260720231620823 26/07/2023 Nagamma 1505004007WL020875 Nagamma 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991815 NAGAMMA WO BASAVARAJ K N CAMP PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HOSPET KN-05-004-007-056/1351
() 		1505004007NRG24260720231620825 26/07/2023 Hanumakka Talavara 1505004007WL020875 Hanumakka Talavara 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991741 HANUMAKKA TALAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 HOSPET KN-05-004-007-056/1351
() 		1505004007NRG24260720231620824 26/07/2023 Nagappa talavar 1505004007WL020875 Nagappa talavar 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991483 NAGAPPA TALAVR PRAGATHI KRISHNA GRAMIN BANK (607389)
357 HOSPET KN-05-004-007-056/1352
() 		1505004007NRG24260720231620827 26/07/2023 HEMAVATHI 1505004007WL020875 HEMAVATHI 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991613 HEMAVATHI TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HOSPET KN-05-004-007-056/1352
() 		1505004007NRG24260720231620826 26/07/2023 Valmikki Nagalingappa 1505004007WL020875 Valmikki Nagalingappa 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991506 NAGALINGAPPA VALMIKE PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HOSPET KN-05-004-007-056/1353
() 		1505004007NRG24260720231620829 26/07/2023 Apparao G 1505004007WL020875 Apparao G 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991498 APPARAO G PRAGATHI KRISHNA GRAMIN BANK (607389)
360 HOSPET KN-05-004-007-056/1353
() 		1505004007NRG24260720231620828 26/07/2023 VIJAYA LAKSHMI 1505004007WL020875 VIJAYA LAKSHMI 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991877 K VIJAYA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HOSPET KN-05-004-007-056/1357
() 		1505004007NRG24260720231620832 26/07/2023 Agasara Gouramma 1505004007WL020875 Agasara Gouramma 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991602 AGASARA GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 HOSPET KN-05-004-007-056/1357
() 		1505004007NRG24260720231620831 26/07/2023 BHARATHI A 1505004007WL020875 BHARATHI A 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991874 MRS BHARATHI A STATE BANK OF INDIA(508548)
363 HOSPET KN-05-004-007-056/1360
() 		1505004007NRG24260720231620836 26/07/2023 GANESH 1505004007WL020875 GANESH 00652 PKGB0010592 1538 1538 Processed 25/08/2023 4830991571 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HOSPET KN-05-004-007-056/1360
() 		1505004007NRG24260720231620835 26/07/2023 GOURAMMA N 1505004007WL020875 GOURAMMA N 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991389 GOURAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
365 HOSPET KN-05-004-007-056/1372
() 		1505004007NRG24260720231620837 26/07/2023 HUSEN SAB 1505004007WL020875 HUSEN SAB 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991523 HUSSAINSAB SO BASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
366 HOSPET KN-05-004-007-056/1372
() 		1505004007NRG24260720231620838 26/07/2023 Rajiya Begam 1505004007WL020875 Rajiya Begam 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991787 RAJIYA BEGAM WO HUSENI GARLIDINNI RO PRAGATHI KRISHNA GRAMIN BANK (607389)
367 HOSPET KN-05-004-007-056/1375
() 		1505004007NRG24260720231620839 26/07/2023 NINGAMMA 1505004007WL020875 NINGAMMA 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991873 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HOSPET KN-05-004-007-056/1376
() 		1505004007NRG24260720231620842 26/07/2023 Anjinamma 1505004007WL020875 Anjinamma 00652 PKGB0010592 1538 1538 Processed 25/08/2023 4830991914 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 HOSPET KN-05-004-007-056/1387
() 		1505004007NRG24260720231620844 26/07/2023 VENKATESHWARA RAO 1505004007WL020875 VENKATESHWARA RAO 00652 PKGB0010592 1538 1538 Processed 25/08/2023 4830991495 VENKATESWARRAO KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HOSPET KN-05-004-007-056/1390
() 		1505004007NRG24260720231620845 26/07/2023 HUSENAMMA 1505004007WL020875 HUSENAMMA 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991529 G HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HOSPET KN-05-004-007-056/1393
() 		1505004007NRG24260720231620847 26/07/2023 N RAMALY 1505004007WL020875 N RAMALY 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991475 RAMALI KAKUBALU PRAGATHI KRISHNA GRAMIN BANK (607389)
372 HOSPET KN-05-004-007-056/1421
() 		1505004007NRG24260720231620849 26/07/2023 Eranna Kabberu 1505004007WL020875 Eranna Kabberu 00652 PKGB0010592 1544 1544 Processed 25/08/2023 4830991911 ERANNA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
373 HOSPET KN-05-004-007-056/1421
() 		1505004007NRG24260720231620848 26/07/2023 Sharadamma K 1505004007WL020875 Sharadamma K 00652 PKGB0010592 1287 1287 Processed 25/08/2023 4830991748 K SHARDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HOSPET KN-05-004-007-056/1421
() 		1505004007NRG24260720231620850 26/07/2023 Vinod Kumar Barikara 1505004007WL020875 Vinod Kumar Barikara 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991686 VINOD KUMAR BARIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HOSPET KN-05-004-007-056/1428
() 		1505004007NRG24260720231620851 26/07/2023 HULIGEMMA 1505004007WL020875 HULIGEMMA 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991462 PULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HOSPET KN-05-004-007-056/1430
() 		1505004007NRG24260720231620852 26/07/2023 Rathnamma 1505004007WL020875 Rathnamma 00652 PKGB0010592 1538 1538 Processed 25/08/2023 4830991601 MRS SAHANA ALIAS STATE BANK OF INDIA(508548)
377 HOSPET KN-05-004-007-056/1433
() 		1505004007NRG24260720231620855 26/07/2023 Jyothemma 1505004007WL020875 Jyothemma 00652 PKGB0010592 1538 1538 Processed 25/08/2023 4830991479 JYOTHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 HOSPET KN-05-004-007-056/1433
() 		1505004007NRG24260720231620856 26/07/2023 Malikarjuna 1505004007WL020875 Malikarjuna 00652 PKGB0010592 1538 1538 Processed 25/08/2023 4830991431 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 HOSPET KN-05-004-007-056/1434
() 		1505004007NRG24260720231620860 26/07/2023 DURGESHA 1505004007WL020875 DURGESHA 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991198 DURGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HOSPET KN-05-004-007-056/1434
() 		1505004007NRG24260720231620859 26/07/2023 HANUMANTHAPPA 1505004007WL020875 HANUMANTHAPPA 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991197 HARIJANA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HOSPET KN-05-004-007-056/1434
() 		1505004007NRG24260720231620858 26/07/2023 Laxmamma 1505004007WL020875 Laxmamma 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991875 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 HOSPET KN-05-004-007-056/1450
() 		1505004007NRG24260720231620864 26/07/2023 H Hussainappa 1505004007WL020875 H Hussainappa 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991576 MASTER H HUSSAINAPPA STATE BANK OF INDIA(508548)
383 HOSPET KN-05-004-007-056/1450
() 		1505004007NRG24260720231620863 26/07/2023 Harijan Peddappa 1505004007WL020875 Harijan Peddappa 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991832 HARIJAN PEDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HOSPET KN-05-004-007-056/1451
() 		1505004007NRG24260720231620866 26/07/2023 HULUGAPPA H 1505004007WL020875 HULUGAPPA H 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991745 HULUGAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HOSPET KN-05-004-007-056/1451
() 		1505004007NRG24260720231620865 26/07/2023 SHIVAMMA 1505004007WL020875 SHIVAMMA 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991710 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 HOSPET KN-05-004-007-056/1452
() 		1505004007NRG24260720231620867 26/07/2023 PARVATHI 1505004007WL020875 PARVATHI 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991826 MR SANNA RAM HECHA STATE BANK OF INDIA(508548)
387 HOSPET KN-05-004-007-056/1452
() 		1505004007NRG24260720231620868 26/07/2023 Parvati H 1505004007WL020875 Parvati H 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991733 PARWATHI HECHA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HOSPET KN-05-004-007-056/1461
() 		1505004007NRG24260720231620869 26/07/2023 HULIGEMMA HARIJANA 1505004007WL020875 HULIGEMMA HARIJANA 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991335 HULIGEMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HOSPET KN-05-004-007-056/1461
() 		1505004007NRG24260720231620871 26/07/2023 Sharada 1505004007WL020875 Sharada 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991519 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HOSPET KN-05-004-007-056/1466
() 		1505004007NRG24260720231620874 26/07/2023 Gouramma D M 1505004007WL020875 Gouramma D M 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991908 GOURAMMA D M PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HOSPET KN-05-004-007-056/1466
() 		1505004007NRG24260720231620876 26/07/2023 LINGAMMA D M 1505004007WL020875 LINGAMMA D M 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991456 LINGAMMA D M PRAGATHI KRISHNA GRAMIN BANK (607389)
392 HOSPET KN-05-004-007-056/1466
() 		1505004007NRG24260720231620875 26/07/2023 UMMANNA D M 1505004007WL020875 UMMANNA D M 00652 PKGB0010592 1551 1551 Processed 25/08/2023 4830991909 UMMANNA D M PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HOSPET KN-05-004-007-056/1473
() 		1505004007NRG24260720231621349 26/07/2023 Dyavamma Venkatapura 1505004007WL020876 Dyavamma Venkatapura 00652 PKGB0010592 258 258 Processed 25/08/2023 4830991612 VENKATAPURA DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 HOSPET KN-05-004-007-056/1474
() 		1505004007NRG24260720231621351 26/07/2023 Lalitha 1505004007WL020876 Lalitha 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991802 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 HOSPET KN-05-004-007-056/1474
() 		1505004007NRG24260720231621350 26/07/2023 Ramesh Venkatapur 1505004007WL020876 Ramesh Venkatapur 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991393 RAMESHA VENKATAPUR K PRAGATHI KRISHNA GRAMIN BANK (607389)
396 HOSPET KN-05-004-007-056/1483
() 		1505004007NRG24260720231621352 26/07/2023 VADDIRA ERAMMA 1505004007WL020876 VADDIRA ERAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991279 VADDIRA ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 HOSPET KN-05-004-007-056/1497
() 		1505004007NRG24260720231620878 26/07/2023 A Shivamma 1505004007WL020875 A Shivamma 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991200 A SHIVAMMA DO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 HOSPET KN-05-004-007-056/1497
() 		1505004007NRG24260720231620877 26/07/2023 Eramma 1505004007WL020875 Eramma 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991201 ERAMMA DO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 HOSPET KN-05-004-007-056/1513
() 		1505004007NRG24260720231620880 26/07/2023 CHALUVADDI MARIYAPPA 1505004007WL020875 CHALUVADDI MARIYAPPA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991280 CHALUVADDI MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HOSPET KN-05-004-007-056/1513
() 		1505004007NRG24260720231620879 26/07/2023 Nilamma 1505004007WL020875 Nilamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991891 CHALUVADI NILAMMA KARNATAKA BANK LTD(607270)
401 HOSPET KN-05-004-007-056/1514
() 		1505004007NRG24260720231620882 26/07/2023 CHALUVADI SHEKHAMMA 1505004007WL020875 CHALUVADI SHEKHAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991962 CHALUVADI SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 HOSPET KN-05-004-007-056/1514
() 		1505004007NRG24260720231620881 26/07/2023 Devendrappa 1505004007WL020875 Devendrappa 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991894 DEVENDRAPPA CHALUVADI KARNATAKA BANK LTD(607270)
403 HOSPET KN-05-004-007-056/152
() 		1505004007NRG24260720231621358 26/07/2023 NEELAMMA GUBBOJI 1505004007WL020876 NEELAMMA GUBBOJI 00652 PKGB0010592 776 776 Processed 25/08/2023 4830991547 NEELAMMA GUBBOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
404 HOSPET KN-05-004-007-056/153
() 		1505004007NRG24260720231620883 26/07/2023 H Sumangalamma 1505004007WL020875 H Sumangalamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991792 H SUMANGALAMMA HDFC BANK LTD(607152)
405 HOSPET KN-05-004-007-056/153
() 		1505004007NRG24260720231620884 26/07/2023 Harijana Veeresh 1505004007WL020875 Harijana Veeresh 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991791 HARIIJANA VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
406 HOSPET KN-05-004-007-056/1535
() 		1505004007NRG24260720231621366 26/07/2023 Kenchamma Harijana 1505004007WL020876 Kenchamma Harijana 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991570 H KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 HOSPET KN-05-004-007-056/1535
() 		1505004007NRG24260720231621368 26/07/2023 Parvathi Harijana 1505004007WL020876 Parvathi Harijana 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991600 H DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 HOSPET KN-05-004-007-056/1535
() 		1505004007NRG24260720231621367 26/07/2023 SHANTHAPPA N 1505004007WL020876 SHANTHAPPA N 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991809 SHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 HOSPET KN-05-004-007-056/1539
() 		1505004007NRG24260720231620887 26/07/2023 Hanumakka Machheri 1505004007WL020875 Hanumakka Machheri 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991450 HANUMAKKA MACCHERI PRAGATHI KRISHNA GRAMIN BANK (607389)
410 HOSPET KN-05-004-007-056/1539
() 		1505004007NRG24260720231620885 26/07/2023 HANUMANTHA 1505004007WL020875 HANUMANTHA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991726 HANUMATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 HOSPET KN-05-004-007-056/1539
() 		1505004007NRG24260720231620886 26/07/2023 SHIVAMMA 1505004007WL020875 SHIVAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991725 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 HOSPET KN-05-004-007-056/1540
() 		1505004007NRG24260720231621370 26/07/2023 Nagappa V 1505004007WL020876 Nagappa V 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991945 NAGAPPA V SO NARASAPPA RO DEVSAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 HOSPET KN-05-004-007-056/1540
() 		1505004007NRG24260720231621369 26/07/2023 Sunkamma Vaddar 1505004007WL020876 Sunkamma Vaddar 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991669 V SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 HOSPET KN-05-004-007-056/1541
() 		1505004007NRG24260720231620889 26/07/2023 Honnamma Harijana 1505004007WL020875 Honnamma Harijana 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991793 HARIJANA HOONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 HOSPET KN-05-004-007-056/1541
() 		1505004007NRG24260720231620888 26/07/2023 Kenchappa Harijana 1505004007WL020875 Kenchappa Harijana 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991790 KANCHAPPA HARIJAN SO HULUGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
416 HOSPET KN-05-004-007-056/1548
() 		1505004007NRG24260720231621376 26/07/2023 H Parvatamma 1505004007WL020876 H Parvatamma 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991730 PARVATAMMA M HDFC BANK LTD(607152)
417 HOSPET KN-05-004-007-056/1548
() 		1505004007NRG24260720231621377 26/07/2023 Mariyappa Harijana 1505004007WL020876 Mariyappa Harijana 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991863 MARIYAPPA HARRIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 HOSPET KN-05-004-007-056/1555
() 		1505004007NRG24260720231621378 26/07/2023 V Tayamma 1505004007WL020876 V Tayamma 00652 PKGB0010592 776 776 Processed 25/08/2023 4830991731 THAYAMMA CANARA BANK(508532)
419 HOSPET KN-05-004-007-056/1555
() 		1505004007NRG24260720231621379 26/07/2023 V Thimmappa 1505004007WL020876 V Thimmappa 00652 PKGB0010592 517 517 Processed 25/08/2023 4830991879 V THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 HOSPET KN-05-004-007-056/1559
() 		1505004007NRG24260720231621380 26/07/2023 Jalimarada Shantamma 1505004007WL020876 Jalimarada Shantamma 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991729 SHANTHAMMA K HDFC BANK LTD(607152)
421 HOSPET KN-05-004-007-056/1559
() 		1505004007NRG24260720231621381 26/07/2023 KENCHAPPA JALIMARADA 1505004007WL020876 KENCHAPPA JALIMARADA 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991724 KANCHAPPA JALIMARAD SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 HOSPET KN-05-004-007-056/1561
() 		1505004007NRG24260720231620893 26/07/2023 Narayamma Kakubalu 1505004007WL020875 Narayamma Kakubalu 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991732 NARAYANAMMA KAKUBALU PRAGATHI KRISHNA GRAMIN BANK (607389)
423 HOSPET KN-05-004-007-056/1567
() 		1505004007NRG24260720231621382 26/07/2023 Sharanamma V 1505004007WL020876 Sharanamma V 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991553 SHARANAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
424 HOSPET KN-05-004-007-056/1573
() 		1505004007NRG24260720231620895 26/07/2023 Renukamma 1505004007WL020875 Renukamma 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991717 RENUKAMMA WO SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 HOSPET KN-05-004-007-056/1573
() 		1505004007NRG24260720231620894 26/07/2023 Somanna Kabber 1505004007WL020875 Somanna Kabber 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991714 SOMANNA KABBER SO MUKKANNA RO DEVASAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
426 HOSPET KN-05-004-007-056/1577
() 		1505004007NRG24260720231621384 26/07/2023 KANTEPPA H 1505004007WL020876 KANTEPPA H 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991366 HARIJANA KANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 HOSPET KN-05-004-007-056/1579
() 		1505004007NRG24260720231620897 26/07/2023 Renukamma 1505004007WL020875 Renukamma 00652 PKGB0010592 513 513 Processed 25/08/2023 4830991704 K RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 HOSPET KN-05-004-007-056/1583
() 		1505004007NRG24260720231620898 26/07/2023 BASAPPA AGASARA 1505004007WL020875 BASAPPA AGASARA 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991963 BASAPPA AGASARA SO PAKKIRAPPA RO CJ PRAGATHI KRISHNA GRAMIN BANK (607389)
429 HOSPET KN-05-004-007-056/1583
() 		1505004007NRG24260720231620899 26/07/2023 Manjamma 1505004007WL020875 Manjamma 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991555 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 HOSPET KN-05-004-007-056/1590
() 		1505004007NRG24260720231621393 26/07/2023 Renukamma 1505004007WL020876 Renukamma 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991451 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 HOSPET KN-05-004-007-056/1591
() 		1505004007NRG24260720231620902 26/07/2023 HARIJANA BHIMA 1505004007WL020875 HARIJANA BHIMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991785 HARIJANA BHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 HOSPET KN-05-004-007-056/1591
() 		1505004007NRG24260720231620901 26/07/2023 HULUGAPPA HARIJANA 1505004007WL020875 HULUGAPPA HARIJANA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991794 HULIGEPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
433 HOSPET KN-05-004-007-056/1591
() 		1505004007NRG24260720231620900 26/07/2023 Neelamma Harijana 1505004007WL020875 Neelamma Harijana 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991665 H NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 HOSPET KN-05-004-007-056/1595
() 		1505004007NRG24260720231621394 26/07/2023 Honnuramma 1505004007WL020876 Honnuramma 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991452 HARIJANA JALI MATA HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 HOSPET KN-05-004-007-056/1596
() 		1505004007NRG24260720231620904 26/07/2023 Honnurappa 1505004007WL020875 Honnurappa 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991204 CHALUVADI HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 HOSPET KN-05-004-007-056/1596
() 		1505004007NRG24260720231620903 26/07/2023 Sharadamma 1505004007WL020875 Sharadamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991719 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 HOSPET KN-05-004-007-056/1597
() 		1505004007NRG24260720231620905 26/07/2023 HARIJANA PARWATHI 1505004007WL020875 HARIJANA PARWATHI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991965 HARIJANA PARWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
438 HOSPET KN-05-004-007-056/1605
() 		1505004007NRG24260720231621400 26/07/2023 Huligemma Muddapura 1505004007WL020876 Huligemma Muddapura 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991394 HULIGEMMA KABERU PRAGATHI KRISHNA GRAMIN BANK (607389)
439 HOSPET KN-05-004-007-056/1605
() 		1505004007NRG24260720231621401 26/07/2023 Parvathamma Kabberu 1505004007WL020876 Parvathamma Kabberu 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991950 PARVATHAMMA KABERU PRAGATHI KRISHNA GRAMIN BANK (607389)
440 HOSPET KN-05-004-007-056/1605
() 		1505004007NRG24260720231621402 26/07/2023 VEERESH 1505004007WL020876 VEERESH 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991268 VEERESH SO LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 HOSPET KN-05-004-007-056/1607
() 		1505004007NRG24260720231621406 26/07/2023 Harijana Manjunatha 1505004007WL020876 Harijana Manjunatha 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991846 HARIJANA MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 HOSPET KN-05-004-007-056/1607
() 		1505004007NRG24260720231621405 26/07/2023 Harijana Mukkanna 1505004007WL020876 Harijana Mukkanna 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991845 HARIJANA MUKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 HOSPET KN-05-004-007-056/1607
() 		1505004007NRG24260720231621404 26/07/2023 Pakkirappa Tumate 1505004007WL020876 Pakkirappa Tumate 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991739 PAKKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 HOSPET KN-05-004-007-056/1610
() 		1505004007NRG24260720231620907 26/07/2023 Gundamma 1505004007WL020875 Gundamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991756 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 HOSPET KN-05-004-007-056/1611
() 		1505004007NRG24260720231620909 26/07/2023 K HANUMESHA 1505004007WL020875 K HANUMESHA 00652 PKGB0010592 776 776 Processed 25/08/2023 4830991219 K HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
446 HOSPET KN-05-004-007-056/1611
() 		1505004007NRG24260720231620908 26/07/2023 LAKSHMI K 1505004007WL020875 LAKSHMI K 00652 PKGB0010592 1292 1292 Processed 25/08/2023 4830991801 LAKSHMI K PRAGATHI KRISHNA GRAMIN BANK (607389)
447 HOSPET KN-05-004-007-056/1615
() 		1505004007NRG24260720231620910 26/07/2023 Sudharani K 1505004007WL020875 Sudharani K 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991353 MRS K SUDHARANI STATE BANK OF INDIA(508548)
448 HOSPET KN-05-004-007-056/1630
() 		1505004007NRG24260720231621411 26/07/2023 Agasara Huseni 1505004007WL020876 Agasara Huseni 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991966 HUSSAIN AGASAR SO HANUMANTHAPPA RO DEV PRAGATHI KRISHNA GRAMIN BANK (607389)
449 HOSPET KN-05-004-007-056/1630
() 		1505004007NRG24260720231621412 26/07/2023 Laxmi 1505004007WL020876 Laxmi 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991958 LAXMI AGASAR WO HUSSAIN RO DEVASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 HOSPET KN-05-004-007-056/1631
() 		1505004007NRG24260720231621414 26/07/2023 Laxmi V 1505004007WL020876 Laxmi V 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991459 LAXMAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
451 HOSPET KN-05-004-007-056/1631
() 		1505004007NRG24260720231621413 26/07/2023 Nagappa V 1505004007WL020876 Nagappa V 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991503 NAGAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
452 HOSPET KN-05-004-007-056/1632
() 		1505004007NRG24260720231621416 26/07/2023 SHARADAMMA 1505004007WL020876 SHARADAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991781 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 HOSPET KN-05-004-007-056/1632
() 		1505004007NRG24260720231621415 26/07/2023 V Jadeppa 1505004007WL020876 V Jadeppa 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991959 V JADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 HOSPET KN-05-004-007-056/1634
() 		1505004007NRG24260720231620913 26/07/2023 JIRA DEVARAJA 1505004007WL020875 JIRA DEVARAJA 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991265 DEVARAJ JIRA SO VEERESH JIRA RO DEVAD PRAGATHI KRISHNA GRAMIN BANK (607389)
455 HOSPET KN-05-004-007-056/1634
() 		1505004007NRG24260720231620912 26/07/2023 Mangalamma Hugar 1505004007WL020875 Mangalamma Hugar 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991395 MANGALAMMA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
456 HOSPET KN-05-004-007-056/1634
() 		1505004007NRG24260720231620911 26/07/2023 VIRESH HOGER 1505004007WL020875 VIRESH HOGER 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991803 VIRESH HOGER SO ERANNA RO DEVASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 HOSPET KN-05-004-007-056/1636
() 		1505004007NRG24260720231620917 26/07/2023 MANJUNATHA KABBERU 1505004007WL020875 MANJUNATHA KABBERU 00652 PKGB0010592 1538 1538 Processed 25/08/2023 4830991264 MANJUNATH KABBERU PRAGATHI KRISHNA GRAMIN BANK (607389)
458 HOSPET KN-05-004-007-056/1636
() 		1505004007NRG24260720231620914 26/07/2023 Shivappa Madderu 1505004007WL020875 Shivappa Madderu 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991953 SHIVAPPA MADDERU PRAGATHI KRISHNA GRAMIN BANK (607389)
459 HOSPET KN-05-004-007-056/1636
() 		1505004007NRG24260720231620915 26/07/2023 Yamunamma Madderu 1505004007WL020875 Yamunamma Madderu 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991340 YAMANAMMA MADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
460 HOSPET KN-05-004-007-056/1639
() 		1505004007NRG24260720231620920 26/07/2023 V Sharadamma 1505004007WL020875 V Sharadamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991736 SHARADA V PRAGATHI KRISHNA GRAMIN BANK (607389)
461 HOSPET KN-05-004-007-056/1639
() 		1505004007NRG24260720231620919 26/07/2023 Vaddara timmareddi 1505004007WL020875 Vaddara timmareddi 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991598 VADDARA THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 HOSPET KN-05-004-007-056/1641
() 		1505004007NRG24260720231620922 26/07/2023 Bhimanna Kabberu 1505004007WL020875 Bhimanna Kabberu 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991260 BHIMANNA KABBERU SO MUKKANNA RO DEVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 HOSPET KN-05-004-007-056/1641
() 		1505004007NRG24260720231620921 26/07/2023 Shanthamma Kabberu 1505004007WL020875 Shanthamma Kabberu 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991458 SHANTAMMA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
464 HOSPET KN-05-004-007-056/1642
() 		1505004007NRG24260720231621422 26/07/2023 H BHAGYAMMA 1505004007WL020876 H BHAGYAMMA 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991304 H BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 HOSPET KN-05-004-007-056/1642
() 		1505004007NRG24260720231621421 26/07/2023 Rangamma Dasara 1505004007WL020876 Rangamma Dasara 00652 PKGB0010592 1298 1298 Processed 25/08/2023 4830991738 RANGAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 HOSPET KN-05-004-007-056/1644
() 		1505004007NRG24260720231621423 26/07/2023 DYAVAMMA 1505004007WL020876 DYAVAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991843 DYAVAMMA WO MADIVALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 HOSPET KN-05-004-007-056/1644
() 		1505004007NRG24260720231621424 26/07/2023 MADIVALAPPA 1505004007WL020876 MADIVALAPPA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991844 MADIVALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 HOSPET KN-05-004-007-056/1650
() 		1505004007NRG24260720231620923 26/07/2023 NEELAVATHI 1505004007WL020875 NEELAVATHI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991203 NEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
469 HOSPET KN-05-004-007-056/1650
() 		1505004007NRG24260720231620924 26/07/2023 YAMANOORAPPA CHALUVADI 1505004007WL020875 YAMANOORAPPA CHALUVADI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991205 YAMANOORAPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
470 HOSPET KN-05-004-007-056/1655
() 		1505004007NRG24260720231620925 26/07/2023 Lakshmi 1505004007WL020875 Lakshmi 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991740 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
471 HOSPET KN-05-004-007-056/1662
() 		1505004007NRG24260720231621444 26/07/2023 V Gangamma 1505004007WL020876 V Gangamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991753 GANGAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
472 HOSPET KN-05-004-007-056/1662
() 		1505004007NRG24260720231621445 26/07/2023 V Karadeppa 1505004007WL020876 V Karadeppa 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991229 V KARADAPPA KARNATAKA BANK LTD(607270)
473 HOSPET KN-05-004-007-056/1664
() 		1505004007NRG24260720231620927 26/07/2023 Chalavadi Lalithamma 1505004007WL020875 Chalavadi Lalithamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991333 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 HOSPET KN-05-004-007-056/1667
() 		1505004007NRG24260720231620928 26/07/2023 Harijana Huligemma 1505004007WL020875 Harijana Huligemma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991603 H HULIGAMMA HDFC BANK LTD(607152)
475 HOSPET KN-05-004-007-056/1667
() 		1505004007NRG24260720231620929 26/07/2023 Harijana Jailaxmi 1505004007WL020875 Harijana Jailaxmi 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991202 HARIJANA JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
476 HOSPET KN-05-004-007-056/1667
() 		1505004007NRG24260720231620930 26/07/2023 Honnuraswamy 1505004007WL020875 Honnuraswamy 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991773 HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
477 HOSPET KN-05-004-007-056/1671
() 		1505004007NRG24260720231620932 26/07/2023 K Anitha 1505004007WL020875 K Anitha 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991428 GEETHA K WO SANNA VEERESH K RO DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
478 HOSPET KN-05-004-007-056/1671
() 		1505004007NRG24260720231620931 26/07/2023 Kabberu Sanna Veeresha 1505004007WL020875 Kabberu Sanna Veeresha 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991797 KABBER SANNA VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
479 HOSPET KN-05-004-007-056/1672
() 		1505004007NRG24260720231621448 26/07/2023 Gangamma V 1505004007WL020876 Gangamma V 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991813 GANGAMMA V WO HULUGAPPA RO DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
480 HOSPET KN-05-004-007-056/1672
() 		1505004007NRG24260720231621449 26/07/2023 V HULUGAPPA 1505004007WL020876 V HULUGAPPA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991799 V HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 HOSPET KN-05-004-007-056/1691
() 		1505004007NRG24260720231620934 26/07/2023 Sunkamma 1505004007WL020875 Sunkamma 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991442 M SUNKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
482 HOSPET KN-05-004-007-056/1722
() 		1505004007NRG24260720231620936 26/07/2023 MAREMMA HARIJANA 1505004007WL020875 MAREMMA HARIJANA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991664 MAREMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 HOSPET KN-05-004-007-056/1722
() 		1505004007NRG24260720231620935 26/07/2023 Ningamma Harijana 1505004007WL020875 Ningamma Harijana 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991770 NINGAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 HOSPET KN-05-004-007-056/1725
() 		1505004007NRG24260720231620937 26/07/2023 PAMPAPATHI 1505004007WL020875 PAMPAPATHI 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991689 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
485 HOSPET KN-05-004-007-056/1725
() 		1505004007NRG24260720231620938 26/07/2023 V JAYALAXMI 1505004007WL020875 V JAYALAXMI 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991688 V JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
486 HOSPET KN-05-004-007-056/173
() 		1505004007NRG24260720231620939 26/07/2023 SHANTHAMMA 1505004007WL020875 SHANTHAMMA 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991780 SHANTHAMMA WO MARENNA RO DEVASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 HOSPET KN-05-004-007-056/1739
() 		1505004007NRG24260720231620943 26/07/2023 HEMAVATHI B 1505004007WL020875 HEMAVATHI B 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991270 HEMAVATHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
488 HOSPET KN-05-004-007-056/1743
() 		1505004007NRG24260720231620944 26/07/2023 KORI JADEPPA 1505004007WL020875 KORI JADEPPA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991256 KORI JADEPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
489 HOSPET KN-05-004-007-056/1745
() 		1505004007NRG24260720231620946 26/07/2023 RENUKAMMA 1505004007WL020875 RENUKAMMA 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991524 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 HOSPET KN-05-004-007-056/1745
() 		1505004007NRG24260720231620947 26/07/2023 Shivayya 1505004007WL020875 Shivayya 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991532 SHIVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 HOSPET KN-05-004-007-056/1748
() 		1505004007NRG24260720231621473 26/07/2023 SANNA HULUGAPPA 1505004007WL020876 SANNA HULUGAPPA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991373 SANNA HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 HOSPET KN-05-004-007-056/1749
() 		1505004007NRG24260720231620948 26/07/2023 K SHANTHAMMA 1505004007WL020875 K SHANTHAMMA 00652 PKGB0010592 1538 1538 Processed 25/08/2023 4830991271 K SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 HOSPET KN-05-004-007-056/1749
() 		1505004007NRG24260720231620951 26/07/2023 NEELAVATHI K 1505004007WL020875 NEELAVATHI K 00652 PKGB0010592 1282 1282 Processed 25/08/2023 4830991932 NEELAVATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
494 HOSPET KN-05-004-007-056/1749
() 		1505004007NRG24260720231620949 26/07/2023 SOMSSHEKHARA 1505004007WL020875 SOMSSHEKHARA 00652 PKGB0010592 1538 1538 Processed 25/08/2023 4830991272 SOMASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 HOSPET KN-05-004-007-056/1751
() 		1505004007NRG24260720231620952 26/07/2023 Jademma Nadagoudra 1505004007WL020875 Jademma Nadagoudra 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991812 JADEMMA NADAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 HOSPET KN-05-004-007-056/1757
() 		1505004007NRG24260720231620954 26/07/2023 G ROOPA 1505004007WL020875 G ROOPA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991754 G ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 HOSPET KN-05-004-007-056/1757
() 		1505004007NRG24260720231620953 26/07/2023 PRAKASH GOWDA 1505004007WL020875 PRAKASH GOWDA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991703 PRAKASH GOWDA D PRAGATHI KRISHNA GRAMIN BANK (607389)
498 HOSPET KN-05-004-007-056/1764
() 		1505004007NRG24260720231620956 26/07/2023 BADANAHATTI BASAVARAJA 1505004007WL020875 BADANAHATTI BASAVARAJA 00652 PKGB0010592 1287 1287 Processed 25/08/2023 4830991819 DODDABASAPPA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
499 HOSPET KN-05-004-007-056/1774
() 		1505004007NRG24260720231621482 26/07/2023 V RAJU 1505004007WL020876 V RAJU 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991374 VADDARA RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
500 HOSPET KN-05-004-007-056/1774
() 		1505004007NRG24260720231621481 26/07/2023 V SHRADAMMA 1505004007WL020876 V SHRADAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991369 V SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 HOSPET KN-05-004-007-056/1814
() 		1505004007NRG24260720231620959 26/07/2023 JYOTHI KABBER 1505004007WL020875 JYOTHI KABBER 00652 PKGB0010592 1287 1287 Processed 25/08/2023 4830991684 JYOTHI KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
502 HOSPET KN-05-004-007-056/1814
() 		1505004007NRG24260720231620958 26/07/2023 K MANJUNATHA 1505004007WL020875 K MANJUNATHA 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991687 K MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 HOSPET KN-05-004-007-056/1819
() 		1505004007NRG24260720231620961 26/07/2023 JYOTHI 1505004007WL020875 JYOTHI 00652 PKGB0010592 1538 1538 Processed 25/08/2023 4830991267 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
504 HOSPET KN-05-004-007-056/1819
() 		1505004007NRG24260720231620960 26/07/2023 VEERESH KABBERU 1505004007WL020875 VEERESH KABBERU 00652 PKGB0010592 1538 1538 Processed 25/08/2023 4830991263 VEERESH KABBERU SO HALAPPA KABBERU R PRAGATHI KRISHNA GRAMIN BANK (607389)
505 HOSPET KN-05-004-007-056/1830
() 		1505004007NRG24260720231621510 26/07/2023 GURUMABI 1505004007WL020876 GURUMABI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991375 GURUMABI PRAGATHI KRISHNA GRAMIN BANK (607389)
506 HOSPET KN-05-004-007-056/1830
() 		1505004007NRG24260720231621509 26/07/2023 MABUSAB 1505004007WL020876 MABUSAB 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991370 MABUSAB SO MILALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
507 HOSPET KN-05-004-007-056/1831
() 		1505004007NRG24260720231621512 26/07/2023 MARIDEVI 1505004007WL020876 MARIDEVI 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991831 MARIDEVI WO SOMAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 HOSPET KN-05-004-007-056/1833
() 		1505004007NRG24260720231621514 26/07/2023 MALASRI 1505004007WL020876 MALASRI 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991277 MALASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
509 HOSPET KN-05-004-007-056/1833
() 		1505004007NRG24260720231621513 26/07/2023 PAMPAPTHI H 1505004007WL020876 PAMPAPTHI H 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991276 PAMPAPATHI H PRAGATHI KRISHNA GRAMIN BANK (607389)
510 HOSPET KN-05-004-007-056/185
() 		1505004007NRG24260720231621521 26/07/2023 BEGUM 1505004007WL020876 BEGUM 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991392 BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
511 HOSPET KN-05-004-007-056/185
() 		1505004007NRG24260720231621522 26/07/2023 RAJASAB 1505004007WL020876 RAJASAB 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991827 RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
512 HOSPET KN-05-004-007-056/1863
() 		1505004007NRG24260720231620964 26/07/2023 MUDIYAPPA THUMATE 1505004007WL020875 MUDIYAPPA THUMATE 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991759 MUDIYAPPA THUMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
513 HOSPET KN-05-004-007-056/1863
() 		1505004007NRG24260720231620963 26/07/2023 SHARADAMMA THUMATE 1505004007WL020875 SHARADAMMA THUMATE 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991758 SHARADAMMA THUMATE PRAGATHI KRISHNA GRAMIN BANK (607389)
514 HOSPET KN-05-004-007-056/1866
() 		1505004007NRG24260720231620965 26/07/2023 JADEPPA HARIJANA 1505004007WL020875 JADEPPA HARIJANA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991742 JADEPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 HOSPET KN-05-004-007-056/1866
() 		1505004007NRG24260720231620966 26/07/2023 LINGAMMA 1505004007WL020875 LINGAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991455 HARIJANA NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 HOSPET KN-05-004-007-056/1868
() 		1505004007NRG24260720231621530 26/07/2023 H KENCHAMMA 1505004007WL020876 H KENCHAMMA 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991661 H KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 HOSPET KN-05-004-007-056/1881
() 		1505004007NRG24260720231620968 26/07/2023 DURUGESH 1505004007WL020875 DURUGESH 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991762 DURGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
518 HOSPET KN-05-004-007-056/1881
() 		1505004007NRG24260720231620969 26/07/2023 H BHAGYALAKSHMI 1505004007WL020875 H BHAGYALAKSHMI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991763 H BHAGYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
519 HOSPET KN-05-004-007-056/1894
() 		1505004007NRG24260720231620972 26/07/2023 CHANNA BASAVA KORI 1505004007WL020875 CHANNA BASAVA KORI 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991222 KORI CHANNA BASAVA BANK OF BARODA(606985)
520 HOSPET KN-05-004-007-056/1894
() 		1505004007NRG24260720231620973 26/07/2023 KORI PAVITRA 1505004007WL020875 KORI PAVITRA 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991217 KORI PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 HOSPET KN-05-004-007-056/1895
() 		1505004007NRG24260720231620975 26/07/2023 REVATHI 1505004007WL020875 REVATHI 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991683 KORI REVATI INDUSIND BANK(607189)
522 HOSPET KN-05-004-007-056/1895
() 		1505004007NRG24260720231620974 26/07/2023 SOMASHEKARAPPA 1505004007WL020875 SOMASHEKARAPPA 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991445 SOMASHEKHARAPPA . INDUSIND BANK(607189)
523 HOSPET KN-05-004-007-056/1897
() 		1505004007NRG24260720231621543 26/07/2023 SHIVAKUMAR 1505004007WL020876 SHIVAKUMAR 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991258 SHIVAKUMAR GANIGARA SO CHANDRASHEKARAP PRAGATHI KRISHNA GRAMIN BANK (607389)
524 HOSPET KN-05-004-007-056/1899
() 		1505004007NRG24260720231621546 26/07/2023 Honnamma 1505004007WL020876 Honnamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991559 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 HOSPET KN-05-004-007-056/1899
() 		1505004007NRG24260720231621545 26/07/2023 Kariyappa 1505004007WL020876 Kariyappa 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991377 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 HOSPET KN-05-004-007-056/190
() 		1505004007NRG24260720231620976 26/07/2023 D PARVATHAMMA 1505004007WL020875 D PARVATHAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991269 MRS PARVATAMMA DEVENDRAGOUDA DEVASAMUDRA STATE BANK OF INDIA(508548)
527 HOSPET KN-05-004-007-056/1903
() 		1505004007NRG24260720231620979 26/07/2023 V Nagaraja 1505004007WL020875 V Nagaraja 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991252 V NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 HOSPET KN-05-004-007-056/1907
() 		1505004007NRG24260720231620981 26/07/2023 Parvathamma 1505004007WL020875 Parvathamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991662 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 HOSPET KN-05-004-007-056/1907
() 		1505004007NRG24260720231620980 26/07/2023 Shambulingappa Harijana 1505004007WL020875 Shambulingappa Harijana 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991775 SHAMBULINGAPPA HARIJAN THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
530 HOSPET KN-05-004-007-056/191
() 		1505004007NRG24260720231620983 26/07/2023 Purushothamma 1505004007WL020875 Purushothamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991769 V PURUSHOTHAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 HOSPET KN-05-004-007-056/191
() 		1505004007NRG24260720231620984 26/07/2023 V Rita 1505004007WL020875 V Rita 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991834 V RITA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 HOSPET KN-05-004-007-056/191
() 		1505004007NRG24260720231620982 26/07/2023 VADDARA ESHWARAMMA 1505004007WL020875 VADDARA ESHWARAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991604 ISHWARAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
533 HOSPET KN-05-004-007-056/1916
() 		1505004007NRG24260720231620985 26/07/2023 MURUGUDI VENKATESH 1505004007WL020875 MURUGUDI VENKATESH 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991253 MR MARGODI VENKATESH STATE BANK OF INDIA(508548)
534 HOSPET KN-05-004-007-056/1921
() 		1505004007NRG24260720231620986 26/07/2023 MANJUNATHA 1505004007WL020875 MANJUNATHA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991171 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 HOSPET KN-05-004-007-056/1955
() 		1505004007NRG24260720231620987 26/07/2023 Krishnakumari S 1505004007WL020875 Krishnakumari S 00652 PKGB0010592 1030 1030 Processed 25/08/2023 4830991347 KRISHNAKUMARI S PRAGATHI KRISHNA GRAMIN BANK (607389)
536 HOSPET KN-05-004-007-056/1955
() 		1505004007NRG24260720231620989 26/07/2023 S SIRISHA 1505004007WL020875 S SIRISHA 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991765 S SIRISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 HOSPET KN-05-004-007-056/196
() 		1505004007NRG24260720231620991 26/07/2023 Karegoudra Raja 1505004007WL020875 Karegoudra Raja 00652 PKGB0010592 513 513 Processed 25/08/2023 4830991230 KAREGOUDRA RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 HOSPET KN-05-004-007-056/196
() 		1505004007NRG24260720231620990 26/07/2023 RAMACHANDRAPPA KAREGOWDA 1505004007WL020875 RAMACHANDRAPPA KAREGOWDA 00652 PKGB0010592 513 513 Processed 25/08/2023 4830991713 RAMACHANDRAPPA KAREGOWDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 HOSPET KN-05-004-007-056/1970
() 		1505004007NRG24260720231620994 26/07/2023 BALAPURA MANJUNATHA 1505004007WL020875 BALAPURA MANJUNATHA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991777 BALAPUR MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 HOSPET KN-05-004-007-056/1970
() 		1505004007NRG24260720231620995 26/07/2023 KENCHAMMA 1505004007WL020875 KENCHAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991193 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 HOSPET KN-05-004-007-056/1972
() 		1505004007NRG24260720231620997 26/07/2023 H SHEKHAMMA 1505004007WL020875 H SHEKHAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991191 H SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 HOSPET KN-05-004-007-056/1972
() 		1505004007NRG24260720231620996 26/07/2023 KENCHAPPA 1505004007WL020875 KENCHAPPA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991194 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 HOSPET KN-05-004-007-056/1980
() 		1505004007NRG24260720231620999 26/07/2023 H RAMANJANEYA 1505004007WL020875 H RAMANJANEYA 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991542 H RAMANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 HOSPET KN-05-004-007-056/1980
() 		1505004007NRG24260720231620998 26/07/2023 LAKSHMI H 1505004007WL020875 LAKSHMI H 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991472 LAKSHMI H PRAGATHI KRISHNA GRAMIN BANK (607389)
545 HOSPET KN-05-004-007-056/1981
() 		1505004007NRG24260720231621000 26/07/2023 Mareppa 1505004007WL020875 Mareppa 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991490 MAREPPA SO HANUMANTHAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
546 HOSPET KN-05-004-007-056/1988
() 		1505004007NRG24260720231621574 26/07/2023 CHIRANJEEVI H 1505004007WL020876 CHIRANJEEVI H 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991262 CHIRANJEEVI H SO BASAPPA H RO DEVASAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
547 HOSPET KN-05-004-007-056/1991
() 		1505004007NRG24260720231621001 26/07/2023 Susheela 1505004007WL020875 Susheela 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991477 SHUSHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 HOSPET KN-05-004-007-056/1992
() 		1505004007NRG24260720231621002 26/07/2023 Sunkamma 1505004007WL020875 Sunkamma 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991476 SUNKAMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 HOSPET KN-05-004-007-056/1993
() 		1505004007NRG24260720231621003 26/07/2023 kabberu Manjunatha 1505004007WL020875 kabberu Manjunatha 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991255 KABBER MANJUNATH SO KABBER JAMBAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
550 HOSPET KN-05-004-007-056/1995
() 		1505004007NRG24260720231621006 26/07/2023 SHARADA 1505004007WL020875 SHARADA 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991830 SHARADA KORI WO PAMPAPATHI KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
551 HOSPET KN-05-004-007-056/1999
() 		1505004007NRG24260720231621008 26/07/2023 AMBAMMA HARIJANA KORI 1505004007WL020875 AMBAMMA HARIJANA KORI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991447 AMBAMMA HARIJANA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
552 HOSPET KN-05-004-007-056/1999
() 		1505004007NRG24260720231621007 26/07/2023 Shekarappa Hrijana 1505004007WL020875 Shekarappa Hrijana 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991757 SHEKARAPPA HARIJANA SO KORA NINGAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
553 HOSPET KN-05-004-007-056/2000
() 		1505004007NRG24260720231621009 26/07/2023 S Lingappa 1505004007WL020875 S Lingappa 00652 PKGB0010592 1544 1544 Processed 25/08/2023 4830991685 LINGAPPA S SO ADIBASAPPA RO DEVASAMUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
554 HOSPET KN-05-004-007-056/2002
() 		1505004007NRG24260720231621011 26/07/2023 JADEPPA G 1505004007WL020875 JADEPPA G 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991261 G JADEGOUDA CANARA BANK(508532)
555 HOSPET KN-05-004-007-056/2002
() 		1505004007NRG24260720231621012 26/07/2023 PUSHPA 1505004007WL020875 PUSHPA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991305 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 HOSPET KN-05-004-007-056/2004
() 		1505004007NRG24260720231621014 26/07/2023 B MALLAMMA 1505004007WL020875 B MALLAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991274 B MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 HOSPET KN-05-004-007-056/2004
() 		1505004007NRG24260720231621013 26/07/2023 THIPPESWAMY 1505004007WL020875 THIPPESWAMY 00652 PKGB0010592 1551 1551 Processed 25/08/2023 4830991275 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
558 HOSPET KN-05-004-007-056/2012
() 		1505004007NRG24260720231621016 26/07/2023 ERESHA N 1505004007WL020875 ERESHA N 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991574 ERESHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
559 HOSPET KN-05-004-007-056/2012
() 		1505004007NRG24260720231621015 26/07/2023 Gangamma 1505004007WL020875 Gangamma 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991488 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 HOSPET KN-05-004-007-056/2013
() 		1505004007NRG24260720231621018 26/07/2023 Devi Harijana 1505004007WL020875 Devi Harijana 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991432 H DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
561 HOSPET KN-05-004-007-056/2013
() 		1505004007NRG24260720231621017 26/07/2023 Eranna H 1505004007WL020875 Eranna H 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991430 H ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 HOSPET KN-05-004-007-056/2016
() 		1505004007NRG24260720231621020 26/07/2023 Kalamma Upparu 1505004007WL020875 Kalamma Upparu 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991396 Mr. Kalamma Upparu INDIAN BANK(607105)
563 HOSPET KN-05-004-007-056/2016
() 		1505004007NRG24260720231621019 26/07/2023 Venkatesh Uppar 1505004007WL020875 Venkatesh Uppar 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991933 VENKATESHA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
564 HOSPET KN-05-004-007-056/2018
() 		1505004007NRG24260720231621021 26/07/2023 Bedigera Ravi 1505004007WL020875 Bedigera Ravi 00652 PKGB0010592 1544 1544 Processed 25/08/2023 4830991278 BEDIGERA RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
565 HOSPET KN-05-004-007-056/2018
() 		1505004007NRG24260720231621022 26/07/2023 Savitha B 1505004007WL020875 Savitha B 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991368 SAVITHA B WO RAVI B RO DEVASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 HOSPET KN-05-004-007-056/2022
() 		1505004007NRG24260720231621024 26/07/2023 H NAGAVENI 1505004007WL020875 H NAGAVENI 00652 PKGB0010592 1802 1802 Rejected 25/08/2023 4830991666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 HOSPET KN-05-004-007-056/2023
() 		1505004007NRG24260720231621026 26/07/2023 Lalithamma Malli 1505004007WL020875 Lalithamma Malli 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991497 LALITHAMMA MALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
568 HOSPET KN-05-004-007-056/2027
() 		1505004007NRG24260720231621029 26/07/2023 S V Lalithamma 1505004007WL020875 S V Lalithamma 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991173 LALITHA WO NARAYANAPPA S V RO DEVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
569 HOSPET KN-05-004-007-056/2027
() 		1505004007NRG24260720231621030 26/07/2023 S V Narayana 1505004007WL020875 S V Narayana 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991174 NARAYANA S V PRAGATHI KRISHNA GRAMIN BANK (607389)
570 HOSPET KN-05-004-007-056/2028
() 		1505004007NRG24260720231621031 26/07/2023 Lalithamma 1505004007WL020875 Lalithamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991928 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
571 HOSPET KN-05-004-007-056/2030
() 		1505004007NRG24260720231621034 26/07/2023 LAKSHMI 1505004007WL020875 LAKSHMI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991680 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
572 HOSPET KN-05-004-007-056/2030
() 		1505004007NRG24260720231621033 26/07/2023 SOMASHEKHARA B 1505004007WL020875 SOMASHEKHARA B 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991348 SOMASHEKAR B PRAGATHI KRISHNA GRAMIN BANK (607389)
573 HOSPET KN-05-004-007-056/2031
() 		1505004007NRG24260720231621035 26/07/2023 S Anitha 1505004007WL020875 S Anitha 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991925 Ms. ANITHA D/O LINGAPPA INDIAN BANK(607105)
574 HOSPET KN-05-004-007-056/2034
() 		1505004007NRG24260720231621039 26/07/2023 LAXMAMMA 1505004007WL020875 LAXMAMMA 00652 PKGB0010592 258 258 Processed 25/08/2023 4830991286 LAXMI HADLAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
575 HOSPET KN-05-004-007-056/2037
() 		1505004007NRG24260720231621041 26/07/2023 Jyothi B 1505004007WL020875 Jyothi B 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991192 JYOTHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
576 HOSPET KN-05-004-007-056/2037
() 		1505004007NRG24260720231621040 26/07/2023 Rudramma R 1505004007WL020875 Rudramma R 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991747 Mrs. RUDRAMMA . RAVIHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 HOSPET KN-05-004-007-056/2040
() 		1505004007NRG24260720231621043 26/07/2023 ANJANEYA H 1505004007WL020875 ANJANEYA H 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991536 ANJANEYA H PRAGATHI KRISHNA GRAMIN BANK (607389)
578 HOSPET KN-05-004-007-056/2040
() 		1505004007NRG24260720231621044 26/07/2023 GOURAMMA H 1505004007WL020875 GOURAMMA H 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991470 GOURAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
579 HOSPET KN-05-004-007-056/2041
() 		1505004007NRG24260720231621046 26/07/2023 H M Basayya swamy 1505004007WL020875 H M Basayya swamy 00652 PKGB0010592 1551 1551 Processed 25/08/2023 4830991250 H DODDA BASAYYA KOTAK MAHINDRA BANK LTD(607420)
580 HOSPET KN-05-004-007-056/2041
() 		1505004007NRG24260720231621045 26/07/2023 H M SURESH 1505004007WL020875 H M SURESH 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991259 SURESH H M PRAGATHI KRISHNA GRAMIN BANK (607389)
581 HOSPET KN-05-004-007-056/2044
() 		1505004007NRG24260720231621048 26/07/2023 BASAVARAJA G 1505004007WL020875 BASAVARAJA G 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991502 BASAVA RAJAPPA GODE PRAGATHI KRISHNA GRAMIN BANK (607389)
582 HOSPET KN-05-004-007-056/2044
() 		1505004007NRG24260720231621047 26/07/2023 Gode Neelamma 1505004007WL020875 Gode Neelamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991247 NEELAMMA GODE THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
583 HOSPET KN-05-004-007-056/2046
() 		1505004007NRG24260720231621052 26/07/2023 Narayanamma 1505004007WL020875 Narayanamma 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991534 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 HOSPET KN-05-004-007-056/2046
() 		1505004007NRG24260720231621050 26/07/2023 Parvathi 1505004007WL020875 Parvathi 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991533 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
585 HOSPET KN-05-004-007-056/2047
() 		1505004007NRG24260720231621584 26/07/2023 jalamarada Dyavamma 1505004007WL020876 jalamarada Dyavamma 00652 PKGB0010592 1298 1298 Processed 25/08/2023 4830991728 HARIJANA JALIMARADA DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 HOSPET KN-05-004-007-056/2051
() 		1505004007NRG24260720231621055 26/07/2023 SALMA 1505004007WL020875 SALMA 00652 PKGB0010592 258 258 Processed 25/08/2023 4830991309 B SALAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 HOSPET KN-05-004-007-056/2053
() 		1505004007NRG24260720231621057 26/07/2023 NEELAMMA 1505004007WL020875 NEELAMMA 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991486 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 HOSPET KN-05-004-007-056/2056
() 		1505004007NRG24260720231621058 26/07/2023 U Hanumanthi 1505004007WL020875 U Hanumanthi 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991478 U HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
589 HOSPET KN-05-004-007-056/2057
() 		1505004007NRG24260720231621059 26/07/2023 Pakkiramma 1505004007WL020875 Pakkiramma 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991526 PAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
590 HOSPET KN-05-004-007-056/2058
() 		1505004007NRG24260720231621061 26/07/2023 D JAYASRI 1505004007WL020875 D JAYASRI 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991530 D JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
591 HOSPET KN-05-004-007-056/2058
() 		1505004007NRG24260720231621060 26/07/2023 NARAYANI 1505004007WL020875 NARAYANI 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991744 D NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
592 HOSPET KN-05-004-007-056/2076
() 		1505004007NRG24260720231621591 26/07/2023 G MANJARI 1505004007WL020876 G MANJARI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991376 G MANJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
593 HOSPET KN-05-004-007-056/2077
() 		1505004007NRG24260720231621062 26/07/2023 K MAHADEVAPPA 1505004007WL020875 K MAHADEVAPPA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991220 K MAHADEVAPAA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 HOSPET KN-05-004-007-056/210
() 		1505004007NRG24260720231621598 26/07/2023 Chaluvadi Laxmi 1505004007WL020876 Chaluvadi Laxmi 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991345 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
595 HOSPET KN-05-004-007-056/210
() 		1505004007NRG24260720231621599 26/07/2023 Swami Chaluvadi 1505004007WL020876 Swami Chaluvadi 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991378 SWAMI CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
596 HOSPET KN-05-004-007-056/2111
() 		1505004007NRG24260720231621066 26/07/2023 SHIVAMMA HARIJANA 1505004007WL020875 SHIVAMMA HARIJANA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991620 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 HOSPET KN-05-004-007-056/2118
() 		1505004007NRG24260720231621070 26/07/2023 JYOTHI 1505004007WL020875 JYOTHI 00652 PKGB0010592 1551 1551 Processed 25/08/2023 4830991310 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
598 HOSPET KN-05-004-007-056/2118
() 		1505004007NRG24260720231621069 26/07/2023 VIRUPAKSHA GOUDA 1505004007WL020875 VIRUPAKSHA GOUDA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991402 VIRUPAKSHA GOUDA GANIGARA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
599 HOSPET KN-05-004-007-056/212
() 		1505004007NRG24260720231621072 26/07/2023 CHALUVADI MAHESHAMMA 1505004007WL020875 CHALUVADI MAHESHAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991723 MAHESHAMMA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
600 HOSPET KN-05-004-007-056/2129
() 		1505004007NRG24260720231621075 26/07/2023 N LAKSHMI 1505004007WL020875 N LAKSHMI 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991537 N LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
601 HOSPET KN-05-004-007-056/2155
() 		1505004007NRG24260720231621615 26/07/2023 PARVATEVVA V KORI 1505004007WL020876 PARVATEVVA V KORI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991381 PARVATI VEERABHADRAPPA MATAGUDLI UNION BANK OF INDIA(508500)
602 HOSPET KN-05-004-007-056/2155
() 		1505004007NRG24260720231621614 26/07/2023 Vishwanath Kori 1505004007WL020876 Vishwanath Kori 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991380 VISHWANATH KORI INDIA POST PAYMENTS BANK LIMITED(508528)
603 HOSPET KN-05-004-007-056/2156
() 		1505004007NRG24260720231621080 26/07/2023 Nandini 1505004007WL020875 Nandini 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991528 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
604 HOSPET KN-05-004-007-056/2162
() 		1505004007NRG24260720231621081 26/07/2023 Harijana Chennamma 1505004007WL020875 Harijana Chennamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991760 HARIJANA CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
605 HOSPET KN-05-004-007-056/2173
() 		1505004007NRG24260720231621617 26/07/2023 Ammena Nellapura 1505004007WL020876 Ammena Nellapura 00652 PKGB0010592 1292 1292 Processed 25/08/2023 4830991457 MRS AAMEENA NELLAPURA STATE BANK OF INDIA(508548)
606 HOSPET KN-05-004-007-056/2174
() 		1505004007NRG24260720231621083 26/07/2023 KAJJI UMESH 1505004007WL020875 KAJJI UMESH 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991539 KAJJI UMES PRAGATHI KRISHNA GRAMIN BANK (607389)
607 HOSPET KN-05-004-007-056/2174
() 		1505004007NRG24260720231621084 26/07/2023 SHARADAMMA 1505004007WL020875 SHARADAMMA 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991858 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
608 HOSPET KN-05-004-007-056/2179
() 		1505004007NRG24260720231621088 26/07/2023 RAMALAKSHMI 1505004007WL020875 RAMALAKSHMI 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991385 Mrs. RAMALKSHMI . YEGGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 HOSPET KN-05-004-007-056/2182
() 		1505004007NRG24260720231621090 26/07/2023 G JAYAMMA 1505004007WL020875 G JAYAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991511 JAYAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
610 HOSPET KN-05-004-007-056/2184
() 		1505004007NRG24260720231621093 26/07/2023 ADILAKSHMI 1505004007WL020875 ADILAKSHMI 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991810 H ADHI LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
611 HOSPET KN-05-004-007-056/2184
() 		1505004007NRG24260720231621092 26/07/2023 HARIJANA PEERANNA 1505004007WL020875 HARIJANA PEERANNA 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991543 HARIJANA PEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
612 HOSPET KN-05-004-007-056/2187
() 		1505004007NRG24260720231621620 26/07/2023 SHAMSHAD BEGUM 1505004007WL020876 SHAMSHAD BEGUM 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991383 SHAMSHAD BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
613 HOSPET KN-05-004-007-056/2189
() 		1505004007NRG24260720231621094 26/07/2023 AGASARA LAKSHMI 1505004007WL020875 AGASARA LAKSHMI 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991489 AGASARA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
614 HOSPET KN-05-004-007-056/2195
() 		1505004007NRG24260720231621098 26/07/2023 Basamma H M 1505004007WL020875 Basamma H M 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991509 BASAMMA H M THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
615 HOSPET KN-05-004-007-056/2195
() 		1505004007NRG24260720231621096 26/07/2023 Doddaih H M 1505004007WL020875 Doddaih H M 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991605 DODDAIAH H M CANARA BANK(508532)
616 HOSPET KN-05-004-007-056/2195
() 		1505004007NRG24260720231621097 26/07/2023 Pushpavathi 1505004007WL020875 Pushpavathi 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991658 MRS H M PUSHPAVATHI STATE BANK OF INDIA(508548)
617 HOSPET KN-05-004-007-056/2207
() 		1505004007NRG24260720231621630 26/07/2023 BASAMMA HARIJANA 1505004007WL020876 BASAMMA HARIJANA 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991657 BASAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
618 HOSPET KN-05-004-007-056/2207
() 		1505004007NRG24260720231621629 26/07/2023 VEERESH HARIJANA 1505004007WL020876 VEERESH HARIJANA 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991311 VIRESH HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
619 HOSPET KN-05-004-007-056/2209
() 		1505004007NRG24260720231621099 26/07/2023 N M MANJULA 1505004007WL020875 N M MANJULA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991926 N M MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 HOSPET KN-05-004-007-056/2211
() 		1505004007NRG24260720231621631 26/07/2023 H CHANDRAPPA 1505004007WL020876 H CHANDRAPPA 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991257 CHANDRAPPA H SO SANNA NAGAPPA RO DEVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
621 HOSPET KN-05-004-007-056/2211
() 		1505004007NRG24260720231621632 26/07/2023 SUMANGALA 1505004007WL020876 SUMANGALA 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991313 SUMANGALA FINCARE SMALL FINANCE BANK LTD(608304)
622 HOSPET KN-05-004-007-056/2218
() 		1505004007NRG24260720231621103 26/07/2023 H ANITHA 1505004007WL020875 H ANITHA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991774 H ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
623 HOSPET KN-05-004-007-056/222
() 		1505004007NRG24260720231621637 26/07/2023 PADMAVATHI 1505004007WL020876 PADMAVATHI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991346 PADAMAVATHI V PRAGATHI KRISHNA GRAMIN BANK (607389)
624 HOSPET KN-05-004-007-056/222
() 		1505004007NRG24260720231621638 26/07/2023 Veeresha V 1505004007WL020876 Veeresha V 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991951 VEERESHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
625 HOSPET KN-05-004-007-056/2226
() 		1505004007NRG24260720231621105 26/07/2023 NAGAMMA UPPARU 1505004007WL020875 NAGAMMA UPPARU 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991426 NAGAMMA UPPARU PRAGATHI KRISHNA GRAMIN BANK (607389)
626 HOSPET KN-05-004-007-056/223
() 		1505004007NRG24260720231621641 26/07/2023 VADDARA DURGAMMA 1505004007WL020876 VADDARA DURGAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991339 VADDAR DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
627 HOSPET KN-05-004-007-056/223
() 		1505004007NRG24260720231621642 26/07/2023 Viresha 1505004007WL020876 Viresha 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991798 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
628 HOSPET KN-05-004-007-056/2237
() 		1505004007NRG24260720231621643 26/07/2023 Asha 1505004007WL020876 Asha 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991180 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
629 HOSPET KN-05-004-007-056/2237
() 		1505004007NRG24260720231621644 26/07/2023 REHAMAN 1505004007WL020876 REHAMAN 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991181 REHAMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
630 HOSPET KN-05-004-007-056/224
() 		1505004007NRG24260720231621648 26/07/2023 Basavaraja Vaddara 1505004007WL020876 Basavaraja Vaddara 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991463 BASAVARAJ VADDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
631 HOSPET KN-05-004-007-056/224
() 		1505004007NRG24260720231621647 26/07/2023 VADDARA LAKSHMI 1505004007WL020876 VADDARA LAKSHMI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991344 LAXMAMMA VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
632 HOSPET KN-05-004-007-056/2243
() 		1505004007NRG24260720231621107 26/07/2023 K Ambramma 1505004007WL020875 K Ambramma 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991382 AMBRAMMA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
633 HOSPET KN-05-004-007-056/2249
() 		1505004007NRG24260720231621108 26/07/2023 Sharanamma 1505004007WL020875 Sharanamma 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991424 SHARANAMMA WO YERAKAL SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
634 HOSPET KN-05-004-007-056/227
() 		1505004007NRG24260720231621658 26/07/2023 Jayamma Harijana 1505004007WL020876 Jayamma Harijana 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991655 JAYAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
635 HOSPET KN-05-004-007-056/2272
() 		1505004007NRG24260720231621113 26/07/2023 Haridasara Varalakshmi 1505004007WL020875 Haridasara Varalakshmi 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991427 HARIDASARA VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
636 HOSPET KN-05-004-007-056/2273
() 		1505004007NRG24260720231621114 26/07/2023 Pullamma 1505004007WL020875 Pullamma 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991448 PULLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
637 HOSPET KN-05-004-007-056/2278
() 		1505004007NRG24260720231621661 26/07/2023 H KESHAV 1505004007WL020876 H KESHAV 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991314 H KESHAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
638 HOSPET KN-05-004-007-056/2278
() 		1505004007NRG24260720231621660 26/07/2023 NAGARATHNAMMA DASARA 1505004007WL020876 NAGARATHNAMMA DASARA 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991266 NAGARATHANAMMA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
639 HOSPET KN-05-004-007-056/2286
() 		1505004007NRG24260720231621122 26/07/2023 Mallikarjuna 1505004007WL020875 Mallikarjuna 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991682 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
640 HOSPET KN-05-004-007-056/2288
() 		1505004007NRG24260720231621123 26/07/2023 Bhimamma 1505004007WL020875 Bhimamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991776 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
641 HOSPET KN-05-004-007-056/2301
() 		1505004007NRG24260720231621672 26/07/2023 SHANKAR V 1505004007WL020876 SHANKAR V 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991251 SHANKAR V SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
642 HOSPET KN-05-004-007-056/2332
() 		1505004007NRG24260720231621124 26/07/2023 Kabberu Bhagyamma 1505004007WL020875 Kabberu Bhagyamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991355 KABBERU BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
643 HOSPET KN-05-004-007-056/236
() 		1505004007NRG24260720231621125 26/07/2023 DEVARAJA 1505004007WL020875 DEVARAJA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991766 H DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
644 HOSPET KN-05-004-007-056/236
() 		1505004007NRG24260720231621126 26/07/2023 HARIJANA SUNITHA 1505004007WL020875 HARIJANA SUNITHA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991768 HARIJANA SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
645 HOSPET KN-05-004-007-056/237
() 		1505004007NRG24260720231621129 26/07/2023 Kamakshi H 1505004007WL020875 Kamakshi H 00652 PKGB0010592 1551 1551 Processed 25/08/2023 4830991960 KAMAKSHI H PRAGATHI KRISHNA GRAMIN BANK (607389)
646 HOSPET KN-05-004-007-056/237
() 		1505004007NRG24260720231621127 26/07/2023 Mankalamma Harijana 1505004007WL020875 Mankalamma Harijana 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991343 MANKALAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
647 HOSPET KN-05-004-007-056/237
() 		1505004007NRG24260720231621128 26/07/2023 Mariswami H 1505004007WL020875 Mariswami H 00652 PKGB0010592 1292 1292 Processed 25/08/2023 4830991961 MARISWAMI H PRAGATHI KRISHNA GRAMIN BANK (607389)
648 HOSPET KN-05-004-007-056/238
() 		1505004007NRG24260720231621133 26/07/2023 Jayashri H 1505004007WL020875 Jayashri H 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991931 MRS JAYASHREE H STATE BANK OF INDIA(508548)
649 HOSPET KN-05-004-007-056/238
() 		1505004007NRG24260720231621130 26/07/2023 Sharadamma Harijana 1505004007WL020875 Sharadamma Harijana 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991341 H SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 HOSPET KN-05-004-007-056/238
() 		1505004007NRG24260720231621132 26/07/2023 SHIVAKUMARA 1505004007WL020875 SHIVAKUMARA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991903 SHIVAKUMAR H PRAGATHI KRISHNA GRAMIN BANK (607389)
651 HOSPET KN-05-004-007-056/239
() 		1505004007NRG24260720231621134 26/07/2023 Harijana Gowramma 1505004007WL020875 Harijana Gowramma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991508 HARIJANA GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
652 HOSPET KN-05-004-007-056/2421
() 		1505004007NRG24260720231621136 26/07/2023 K Swati 1505004007WL020875 K Swati 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991849 MISS K SWATHI STATE BANK OF INDIA(508548)
653 HOSPET KN-05-004-007-056/2424
() 		1505004007NRG24260720231621139 26/07/2023 H PANDURANGA 1505004007WL020875 H PANDURANGA 00652 PKGB0010592 1287 1287 Processed 25/08/2023 4830991833 H PANDURANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
654 HOSPET KN-05-004-007-056/2440
() 		1505004007NRG24260720231621142 26/07/2023 Harijana Basavaraja 1505004007WL020875 Harijana Basavaraja 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991930 HARIJANA BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
655 HOSPET KN-05-004-007-056/2440
() 		1505004007NRG24260720231621141 26/07/2023 Harijana Dodda Basamma 1505004007WL020875 Harijana Dodda Basamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991927 HARIJANA DODDABASAMMA B HDFC BANK LTD(607152)
656 HOSPET KN-05-004-007-056/246
() 		1505004007NRG24260720231621689 26/07/2023 Nagamma 1505004007WL020876 Nagamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991890 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
657 HOSPET KN-05-004-007-056/254
() 		1505004007NRG24260720231621143 26/07/2023 Devamma Harijana 1505004007WL020875 Devamma Harijana 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991295 DEVAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
658 HOSPET KN-05-004-007-056/254
() 		1505004007NRG24260720231621144 26/07/2023 HARIJANA NARAYANA 1505004007WL020875 HARIJANA NARAYANA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991795 HARIJANA NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
659 HOSPET KN-05-004-007-056/262
() 		1505004007NRG24260720231621146 26/07/2023 RENUKAMMA K 1505004007WL020875 RENUKAMMA K 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991303 RENUKAMMA K WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
660 HOSPET KN-05-004-007-056/280
() 		1505004007NRG24260720231621147 26/07/2023 MAREMMA Vaddara 1505004007WL020875 MAREMMA Vaddara 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991820 MAREMMA WO MAREPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
661 HOSPET KN-05-004-007-056/280
() 		1505004007NRG24260720231621148 26/07/2023 V CHANDRA 1505004007WL020875 V CHANDRA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991924 V CHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
662 HOSPET KN-05-004-007-056/284
() 		1505004007NRG24260720231621149 26/07/2023 BASAVARAJA HARIJANA 1505004007WL020875 BASAVARAJA HARIJANA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991788 BASAVARAJ HARIJAN SO LINGAMMA RO DEV PRAGATHI KRISHNA GRAMIN BANK (607389)
663 HOSPET KN-05-004-007-056/284
() 		1505004007NRG24260720231621152 26/07/2023 DURUGAMMA 1505004007WL020875 DURUGAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991764 DURGAMMA WO LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
664 HOSPET KN-05-004-007-056/284
() 		1505004007NRG24260720231621150 26/07/2023 HARIJANA PARVATHI 1505004007WL020875 HARIJANA PARVATHI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991789 HARIJANA PARAVATHI B HDFC BANK LTD(607152)
665 HOSPET KN-05-004-007-056/294
() 		1505004007NRG24260720231621700 26/07/2023 HARIJANA DURUGAPPA 1505004007WL020876 HARIJANA DURUGAPPA 00652 PKGB0010592 1298 1298 Processed 25/08/2023 4830991708 HARIJANA DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
666 HOSPET KN-05-004-007-056/294
() 		1505004007NRG24260720231621699 26/07/2023 Mahankalamma Harijana 1505004007WL020876 Mahankalamma Harijana 00652 PKGB0010592 1298 1298 Processed 25/08/2023 4830991656 MAHANKALAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
667 HOSPET KN-05-004-007-056/296
() 		1505004007NRG24260720231621702 26/07/2023 Kuntoji Neelavani 1505004007WL020876 Kuntoji Neelavani 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991859 MISS KUNTOJI NEELAVANI STATE BANK OF INDIA(508548)
668 HOSPET KN-05-004-007-056/296
() 		1505004007NRG24260720231621153 26/07/2023 Shadamma 1505004007WL020875 Shadamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991673 MRS G SHARADAMMA STATE BANK OF INDIA(508548)
669 HOSPET KN-05-004-007-056/296
() 		1505004007NRG24260720231621701 26/07/2023 Shivappa 1505004007WL020876 Shivappa 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991429 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
670 HOSPET KN-05-004-007-056/302
() 		1505004007NRG24260720231621154 26/07/2023 SIDDAMMA G 1505004007WL020875 SIDDAMMA G 00652 PKGB0010592 257 257 Processed 25/08/2023 4830991556 SIDDAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
671 HOSPET KN-05-004-007-056/325
() 		1505004007NRG24260720231621156 26/07/2023 Sharanamma 1505004007WL020875 Sharanamma 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991675 SHARANAMMA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
672 HOSPET KN-05-004-007-056/325
() 		1505004007NRG24260720231621155 26/07/2023 Shivakumara Maski 1505004007WL020875 Shivakumara Maski 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991942 SHIVAKUMAR MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
673 HOSPET KN-05-004-007-056/326
() 		1505004007NRG24260720231621159 26/07/2023 H Nethra 1505004007WL020875 H Nethra 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991312 H NETHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
674 HOSPET KN-05-004-007-056/326
() 		1505004007NRG24260720231621157 26/07/2023 Hajammara Pampapathi 1505004007WL020875 Hajammara Pampapathi 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991246 MR PAMPAPATHI H STATE BANK OF INDIA(508548)
675 HOSPET KN-05-004-007-056/326
() 		1505004007NRG24260720231621158 26/07/2023 Rajashekara 1505004007WL020875 Rajashekara 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991904 HADAPADA RAJASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
676 HOSPET KN-05-004-007-056/326
() 		1505004007NRG24260720231621160 26/07/2023 Renukamma 1505004007WL020875 Renukamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991614 RENUKAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
677 HOSPET KN-05-004-007-056/331
() 		1505004007NRG24260720231621162 26/07/2023 KORI JADEPPA 1505004007WL020875 KORI JADEPPA 00652 PKGB0010592 1544 1544 Processed 25/08/2023 4830991507 MR JADIYAPPA ANGADI STATE BANK OF INDIA(508548)
678 HOSPET KN-05-004-007-056/331
() 		1505004007NRG24260720231621161 26/07/2023 SHAKUNTALA 1505004007WL020875 SHAKUNTALA 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991293 KORI SHAKUNTHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
679 HOSPET KN-05-004-007-056/343
() 		1505004007NRG24260720231621163 26/07/2023 HANUMANTHAMMA BADANATTI 1505004007WL020875 HANUMANTHAMMA BADANATTI 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991676 HANUMANTHAMMA BADANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
680 HOSPET KN-05-004-007-056/353
() 		1505004007NRG24260720231621165 26/07/2023 CHALUVADI SOMAPPA 1505004007WL020875 CHALUVADI SOMAPPA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991249 DODDA SOMAPPA CHALUVADI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
681 HOSPET KN-05-004-007-056/353
() 		1505004007NRG24260720231621166 26/07/2023 LAKSHMI 1505004007WL020875 LAKSHMI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991964 CHALUVADILAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
682 HOSPET KN-05-004-007-056/357
() 		1505004007NRG24260720231621167 26/07/2023 KORI PARVATAMMA 1505004007WL020875 KORI PARVATAMMA 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991290 PARVATHAMMA KORI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
683 HOSPET KN-05-004-007-056/386
() 		1505004007NRG24260720231621724 26/07/2023 KOTRAMMA HARIJANA 1505004007WL020876 KOTRAMMA HARIJANA 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991847 KOTRAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
684 HOSPET KN-05-004-007-056/391
() 		1505004007NRG24260720231621726 26/07/2023 MIYASAB 1505004007WL020876 MIYASAB 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991862 MAYA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
685 HOSPET KN-05-004-007-056/391
() 		1505004007NRG24260720231621727 26/07/2023 RAJAVALI 1505004007WL020876 RAJAVALI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991372 RAJAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
686 HOSPET KN-05-004-007-056/392
() 		1505004007NRG24260720231621730 26/07/2023 KAMALA BEE 1505004007WL020876 KAMALA BEE 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991401 KAMAL BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
687 HOSPET KN-05-004-007-056/392
() 		1505004007NRG24260720231621729 26/07/2023 RAJAMMA 1505004007WL020876 RAJAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991245 KALLUGUDI RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
688 HOSPET KN-05-004-007-056/393
() 		1505004007NRG24260720231621169 26/07/2023 Jademma 1505004007WL020875 Jademma 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991195 JADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
689 HOSPET KN-05-004-007-056/393
() 		1505004007NRG24260720231621171 26/07/2023 Parvthi 1505004007WL020875 Parvthi 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991565 PARVATHI S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
690 HOSPET KN-05-004-007-056/393
() 		1505004007NRG24260720231621170 26/07/2023 S Rudrappa 1505004007WL020875 S Rudrappa 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991443 SANAPURA RUDRAPPA KARNATAKA BANK LTD(607270)
691 HOSPET KN-05-004-007-056/394
() 		1505004007NRG24260720231621172 26/07/2023 K.NAGARATHNAMMA 1505004007WL020875 K.NAGARATHNAMMA 00652 PKGB0010592 1282 1282 Processed 25/08/2023 4830991668 NAGARATHNAMMA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
692 HOSPET KN-05-004-007-056/395
() 		1505004007NRG24260720231621173 26/07/2023 NEELAMMA KORI 1505004007WL020875 NEELAMMA KORI 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991782 NEELAMMA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
693 HOSPET KN-05-004-007-056/398
() 		1505004007NRG24260720231621174 26/07/2023 RUDRAPPA SULEKALLU 1505004007WL020875 RUDRAPPA SULEKALLU 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991941 RUDRAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
694 HOSPET KN-05-004-007-056/398
() 		1505004007NRG24260720231621175 26/07/2023 VIRUPAMMA SULEKAL 1505004007WL020875 VIRUPAMMA SULEKAL 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991722 S VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
695 HOSPET KN-05-004-007-056/399
() 		1505004007NRG24260720231621177 26/07/2023 GANGAMMA 1505004007WL020875 GANGAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991405 KORE GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
696 HOSPET KN-05-004-007-056/414
() 		1505004007NRG24260720231621178 26/07/2023 HULIGAMMA 1505004007WL020875 HULIGAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991752 HULIGAMMA V WO MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
697 HOSPET KN-05-004-007-056/414
() 		1505004007NRG24260720231621179 26/07/2023 V Mukappa 1505004007WL020875 V Mukappa 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991952 V MUKAPPA SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
698 HOSPET KN-05-004-007-056/424
() 		1505004007NRG24260720231621180 26/07/2023 Annapurnamma 1505004007WL020875 Annapurnamma 00652 PKGB0010592 1538 1538 Processed 25/08/2023 4830991811 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
699 HOSPET KN-05-004-007-056/424
() 		1505004007NRG24260720231621182 26/07/2023 Thimmareddy 1505004007WL020875 Thimmareddy 00652 PKGB0010592 1538 1538 Processed 25/08/2023 4830991306 THIMMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
700 HOSPET KN-05-004-007-056/425
() 		1505004007NRG24260720231621732 26/07/2023 Shankar Vaddar 1505004007WL020876 Shankar Vaddar 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991709 SHANKAR VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
701 HOSPET KN-05-004-007-056/439
() 		1505004007NRG24260720231621183 26/07/2023 CHALUVADI BASAVARAJU 1505004007WL020875 CHALUVADI BASAVARAJU 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991721 CHALUVADI BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
702 HOSPET KN-05-004-007-056/439
() 		1505004007NRG24260720231621184 26/07/2023 THAYAMMA 1505004007WL020875 THAYAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991453 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
703 HOSPET KN-05-004-007-056/440
() 		1505004007NRG24260720231621185 26/07/2023 HULIGEMMA CHALUVADI 1505004007WL020875 HULIGEMMA CHALUVADI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991566 HULIGEMMA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
704 HOSPET KN-05-004-007-056/440
() 		1505004007NRG24260720231621186 26/07/2023 MAHADEVI 1505004007WL020875 MAHADEVI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991893 MAHADEVI WO LINGAPPA CALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
705 HOSPET KN-05-004-007-056/443
() 		1505004007NRG24260720231621733 26/07/2023 HANUMAKKA VADDARA 1505004007WL020876 HANUMAKKA VADDARA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991294 HANUMAKKA VADDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
706 HOSPET KN-05-004-007-056/463
() 		1505004007NRG24260720231621187 26/07/2023 ratnamma 1505004007WL020875 ratnamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991560 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
707 HOSPET KN-05-004-007-056/468
() 		1505004007NRG24260720231621189 26/07/2023 Badigeru venkatalakshmi 1505004007WL020875 Badigeru venkatalakshmi 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991606 VENKATA LAXMI BADIGERU KARNATAKA BANK LTD(607270)
708 HOSPET KN-05-004-007-056/468
() 		1505004007NRG24260720231621188 26/07/2023 JAGANNATH BADIGER 1505004007WL020875 JAGANNATH BADIGER 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991564 JAGANNATHA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
709 HOSPET KN-05-004-007-056/475
() 		1505004007NRG24260720231621737 26/07/2023 Honnur bee 1505004007WL020876 Honnur bee 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991349 HONNURABEE FINCARE SMALL FINANCE BANK LTD(608304)
710 HOSPET KN-05-004-007-056/475
() 		1505004007NRG24260720231621738 26/07/2023 Honnur sab 1505004007WL020876 Honnur sab 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991285 HONNUR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
711 HOSPET KN-05-004-007-056/475
() 		1505004007NRG24260720231621739 26/07/2023 Sharifa Sab 1505004007WL020876 Sharifa Sab 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991828 MR SHARIF SAB STATE BANK OF INDIA(508548)
712 HOSPET KN-05-004-007-056/482
() 		1505004007NRG24260720231621191 26/07/2023 Gouramma V 1505004007WL020875 Gouramma V 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991550 GOURAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
713 HOSPET KN-05-004-007-056/482
() 		1505004007NRG24260720231621190 26/07/2023 Vaddara Somappa 1505004007WL020875 Vaddara Somappa 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991505 VADDAR SOMAPPA SO THIMMAPPA RO DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
714 HOSPET KN-05-004-007-056/566
() 		1505004007NRG24260720231621195 26/07/2023 SHASHIKALA H 1505004007WL020875 SHASHIKALA H 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991512 SHASHIKALA H PRAGATHI KRISHNA GRAMIN BANK (607389)
715 HOSPET KN-05-004-007-056/566
() 		1505004007NRG24260720231621196 26/07/2023 VENKATESH 1505004007WL020875 VENKATESH 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991500 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
716 HOSPET KN-05-004-007-056/573
() 		1505004007NRG24260720231621199 26/07/2023 SHIVAMMA HADAPADA 1505004007WL020875 SHIVAMMA HADAPADA 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991755 SHIVAMMA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
717 HOSPET KN-05-004-007-056/573
() 		1505004007NRG24260720231621198 26/07/2023 Vijay 1505004007WL020875 Vijay 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991805 VIJAY PRAGATHI KRISHNA GRAMIN BANK (607389)
718 HOSPET KN-05-004-007-056/620
() 		1505004007NRG24260720231621203 26/07/2023 HADAPADA JAGANNATH 1505004007WL020875 HADAPADA JAGANNATH 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991228 HADAPADA JAGANNATHA KOTAK MAHINDRA BANK LTD(607420)
719 HOSPET KN-05-004-007-056/620
() 		1505004007NRG24260720231621204 26/07/2023 REKHA HADPADA 1505004007WL020875 REKHA HADPADA 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991767 REKHA HADPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
720 HOSPET KN-05-004-007-056/620
() 		1505004007NRG24260720231621205 26/07/2023 Siddarajamma 1505004007WL020875 Siddarajamma 00652 PKGB0010592 772 772 Processed 25/08/2023 4830991779 SIDDARAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
721 HOSPET KN-05-004-007-056/634
() 		1505004007NRG24260720231621207 26/07/2023 KANDE ERANNA 1505004007WL020875 KANDE ERANNA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991720 KANDE ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
722 HOSPET KN-05-004-007-056/634
() 		1505004007NRG24260720231621206 26/07/2023 Somalapura Hanumanthamma 1505004007WL020875 Somalapura Hanumanthamma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991282 SUMALAPURA HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
723 HOSPET KN-05-004-007-056/671
() 		1505004007NRG24260720231621208 26/07/2023 LAXMI NAYAKARA 1505004007WL020875 LAXMI NAYAKARA 00652 PKGB0010592 1538 1538 Processed 25/08/2023 4830991906 LAXMI NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
724 HOSPET KN-05-004-007-056/675
() 		1505004007NRG24260720231621209 26/07/2023 Bsappa H 1505004007WL020875 Bsappa H 00652 PKGB0010592 1538 1538 Processed 25/08/2023 4830991248 BASAPPA H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
725 HOSPET KN-05-004-007-056/675
() 		1505004007NRG24260720231621210 26/07/2023 VISHALAKSHI H 1505004007WL020875 VISHALAKSHI H 00652 PKGB0010592 1538 1538 Processed 25/08/2023 4830991954 VISHALAKSHI H WO BASAPPA H RO DEVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
726 HOSPET KN-05-004-007-056/682
() 		1505004007NRG24260720231621785 26/07/2023 Dasara Anandamma 1505004007WL020876 Dasara Anandamma 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991281 ANANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
727 HOSPET KN-05-004-007-056/683
() 		1505004007NRG24260720231621787 26/07/2023 H Huligemma 1505004007WL020876 H Huligemma 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991660 HHULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
728 HOSPET KN-05-004-007-056/683
() 		1505004007NRG24260720231621788 26/07/2023 PARAVATHI HARIJANA 1505004007WL020876 PARAVATHI HARIJANA 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991461 PARVATHI HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
729 HOSPET KN-05-004-007-056/686
() 		1505004007NRG24260720231621791 26/07/2023 Hanumanthappa 1505004007WL020876 Hanumanthappa 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991968 HARIJANA HANUMANTHAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
730 HOSPET KN-05-004-007-056/69
() 		1505004007NRG24260720231621213 26/07/2023 Choudamma 1505004007WL020875 Choudamma 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991910 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
731 HOSPET KN-05-004-007-056/69
() 		1505004007NRG24260720231621214 26/07/2023 CHOUDAMMA 1505004007WL020875 CHOUDAMMA 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991466 SANNA PEDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
732 HOSPET KN-05-004-007-056/701
() 		1505004007NRG24260720231621215 26/07/2023 C.JADEMMA 1505004007WL020875 C.JADEMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991548 JADEMMA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
733 HOSPET KN-05-004-007-056/701
() 		1505004007NRG24260720231621216 26/07/2023 NAGAMMA 1505004007WL020875 NAGAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991690 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
734 HOSPET KN-05-004-007-056/704
() 		1505004007NRG24260720231621218 26/07/2023 BHUVANESHWARI 1505004007WL020875 BHUVANESHWARI 00652 PKGB0010592 1538 1538 Processed 25/08/2023 4830991705 BHUVANESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
735 HOSPET KN-05-004-007-056/704
() 		1505004007NRG24260720231621217 26/07/2023 Bramaiahswamy 1505004007WL020875 Bramaiahswamy 00652 PKGB0010592 1538 1538 Processed 25/08/2023 4830991599 BRAHMYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
736 HOSPET KN-05-004-007-056/709
() 		1505004007NRG24260720231621222 26/07/2023 BHARATHI 1505004007WL020875 BHARATHI 00652 PKGB0010592 513 513 Processed 25/08/2023 4830991905 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
737 HOSPET KN-05-004-007-056/709
() 		1505004007NRG24260720231621221 26/07/2023 Mallikarjuna S 1505004007WL020875 Mallikarjuna S 00652 PKGB0010592 513 513 Processed 25/08/2023 4830991912 MALLIKARJUNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
738 HOSPET KN-05-004-007-056/718
() 		1505004007NRG24260720231621225 26/07/2023 B Sharadamma 1505004007WL020875 B Sharadamma 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991949 B SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
739 HOSPET KN-05-004-007-056/718
() 		1505004007NRG24260720231621223 26/07/2023 DODDABASAMMA KABBERU 1505004007WL020875 DODDABASAMMA KABBERU 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991807 DODDABASAMMA KABBERU PRAGATHI KRISHNA GRAMIN BANK (607389)
740 HOSPET KN-05-004-007-056/719
() 		1505004007NRG24260720231621800 26/07/2023 ADIVEMMA KHANDE 1505004007WL020876 ADIVEMMA KHANDE 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991494 ADIVEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
741 HOSPET KN-05-004-007-056/721
() 		1505004007NRG24260720231621226 26/07/2023 KORRAMMA 1505004007WL020875 KORRAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991868 KORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
742 HOSPET KN-05-004-007-056/721
() 		1505004007NRG24260720231621227 26/07/2023 RENUKAMMA V 1505004007WL020875 RENUKAMMA V 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991356 V RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
743 HOSPET KN-05-004-007-056/723
() 		1505004007NRG24260720231621228 26/07/2023 KABBERU SOMAPPA 1505004007WL020875 KABBERU SOMAPPA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991231 MR KOBBERA SOMAPPA STATE BANK OF INDIA(508548)
744 HOSPET KN-05-004-007-056/727
() 		1505004007NRG24260720231621230 26/07/2023 Kabberu Eramma 1505004007WL020875 Kabberu Eramma 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991817 KABBER ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
745 HOSPET KN-05-004-007-056/730
() 		1505004007NRG24260720231621232 26/07/2023 Rathnamma Kabberu 1505004007WL020875 Rathnamma Kabberu 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991956 RATNAMMA KABBERA PRAGATHI KRISHNA GRAMIN BANK (607389)
746 HOSPET KN-05-004-007-056/734
() 		1505004007NRG24260720231621234 26/07/2023 Kori Somalingappa 1505004007WL020875 Kori Somalingappa 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991352 KORI SOMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
747 HOSPET KN-05-004-007-056/756
() 		1505004007NRG24260720231621235 26/07/2023 Kumar B 1505004007WL020875 Kumar B 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991808 KUMAR B SO VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
748 HOSPET KN-05-004-007-056/757
() 		1505004007NRG24260720231621238 26/07/2023 SHARADA 1505004007WL020875 SHARADA 00652 PKGB0010592 1538 1538 Processed 25/08/2023 4830991315 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
749 HOSPET KN-05-004-007-056/762
() 		1505004007NRG24260720231621810 26/07/2023 Himamsab 1505004007WL020876 Himamsab 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991209 HIMAMSAB SO MILALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
750 HOSPET KN-05-004-007-056/762
() 		1505004007NRG24260720231621811 26/07/2023 Jarina 1505004007WL020876 Jarina 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991737 JAREENA PRAGATHI KRISHNA GRAMIN BANK (607389)
751 HOSPET KN-05-004-007-056/763
() 		1505004007NRG24260720231621240 26/07/2023 Moulabi 1505004007WL020875 Moulabi 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991189 MOULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
752 HOSPET KN-05-004-007-056/776
() 		1505004007NRG24260720231621241 26/07/2023 MALLAMMA HAJAMARA 1505004007WL020875 MALLAMMA HAJAMARA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991943 H MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
753 HOSPET KN-05-004-007-056/776
() 		1505004007NRG24260720231621242 26/07/2023 Ramappa H 1505004007WL020875 Ramappa H 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991672 RAMAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
754 HOSPET KN-05-004-007-056/777
() 		1505004007NRG24260720231621814 26/07/2023 Bhagyamma 1505004007WL020876 Bhagyamma 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991822 BHAGAMMA VADDINA PRAGATHI KRISHNA GRAMIN BANK (607389)
755 HOSPET KN-05-004-007-056/777
() 		1505004007NRG24260720231621815 26/07/2023 JAYAPPA VADDIN 1505004007WL020876 JAYAPPA VADDIN 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991707 JAYAPPA VADDIN AIRTEL PAYMENTS BANK LIMITED(990288)
756 HOSPET KN-05-004-007-056/784
() 		1505004007NRG24260720231621245 26/07/2023 Annapurna 1505004007WL020875 Annapurna 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991716 ANNAPURNA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
757 HOSPET KN-05-004-007-056/784
() 		1505004007NRG24260720231621244 26/07/2023 Ramesha 1505004007WL020875 Ramesha 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991351 RAMESH UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
758 HOSPET KN-05-004-007-056/789
() 		1505004007NRG24260720231621246 26/07/2023 jadeppa 1505004007WL020875 jadeppa 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991671 AGASAR JADDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
759 HOSPET KN-05-004-007-056/789
() 		1505004007NRG24260720231621247 26/07/2023 JAYAMMA 1505004007WL020875 JAYAMMA 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991663 JAYAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
760 HOSPET KN-05-004-007-056/79
() 		1505004007NRG24260720231621816 26/07/2023 Dasar Jayamma 1505004007WL020876 Dasar Jayamma 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991298 JAYAMMA DASARA DO YAMUNAPPA DASARA R PRAGATHI KRISHNA GRAMIN BANK (607389)
761 HOSPET KN-05-004-007-056/79
() 		1505004007NRG24260720231621817 26/07/2023 MAHANTHAMMA 1505004007WL020876 MAHANTHAMMA 00652 PKGB0010592 1038 1038 Processed 25/08/2023 4830991860 D MAHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
762 HOSPET KN-05-004-007-056/798
() 		1505004007NRG24260720231621248 26/07/2023 A SHAKUNTHALAMMA 1505004007WL020875 A SHAKUNTHALAMMA 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991761 A SHAKUNTHALAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
763 HOSPET KN-05-004-007-056/85
() 		1505004007NRG24260720231621827 26/07/2023 DODDABASAPPA V 1505004007WL020876 DODDABASAPPA V 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991944 DODDABASAVA V SO NAGAPPA RO DEVASAMUD PRAGATHI KRISHNA GRAMIN BANK (607389)
764 HOSPET KN-05-004-007-056/85
() 		1505004007NRG24260720231621826 26/07/2023 Parvatamma V 1505004007WL020876 Parvatamma V 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991806 PARVATHAMMA V WO DODDA BASAVA V PRAGATHI KRISHNA GRAMIN BANK (607389)
765 HOSPET KN-05-004-007-056/851
() 		1505004007NRG24260720231621252 26/07/2023 Ratnamma Kori 1505004007WL020875 Ratnamma Kori 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991562 RATHNAMMA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
766 HOSPET KN-05-004-007-056/851
() 		1505004007NRG24260720231621251 26/07/2023 Shanbhulingappa Kori 1505004007WL020875 Shanbhulingappa Kori 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991561 SHAMBULINGA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
767 HOSPET KN-05-004-007-056/856
() 		1505004007NRG24260720231621828 26/07/2023 Durugamma Chaluvadi 1505004007WL020876 Durugamma Chaluvadi 00652 PKGB0010592 1551 1551 Processed 25/08/2023 4830991735 DURUGAMMA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
768 HOSPET KN-05-004-007-056/857
() 		1505004007NRG24260720231621829 26/07/2023 ERAMMA CHALAVADI 1505004007WL020876 ERAMMA CHALAVADI 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991619 IRAMMA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
769 HOSPET KN-05-004-007-056/862
() 		1505004007NRG24260720231621253 26/07/2023 Eramma Vaddara 1505004007WL020875 Eramma Vaddara 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991549 ERAMMA VADDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
770 HOSPET KN-05-004-007-056/862
() 		1505004007NRG24260720231621254 26/07/2023 HULUGAPPA 1505004007WL020875 HULUGAPPA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991727 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
771 HOSPET KN-05-004-007-056/875
() 		1505004007NRG24260720231621843 26/07/2023 V.Manjula 1505004007WL020876 V.Manjula 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991610 MANJULA V PRAGATHI KRISHNA GRAMIN BANK (607389)
772 HOSPET KN-05-004-007-056/882
() 		1505004007NRG24260720231621255 26/07/2023 H JAYASHREE 1505004007WL020875 H JAYASHREE 00652 PKGB0010592 772 772 Processed 25/08/2023 4830991379 H JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
773 HOSPET KN-05-004-007-056/896
() 		1505004007NRG24260720231621851 26/07/2023 Hampamma Vaddar 1505004007WL020876 Hampamma Vaddar 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991670 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
774 HOSPET KN-05-004-007-056/908
() 		1505004007NRG24260720231621256 26/07/2023 Hulagappa 1505004007WL020875 Hulagappa 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991715 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
775 HOSPET KN-05-004-007-056/916
() 		1505004007NRG24260720231621260 26/07/2023 Vaddamma v 1505004007WL020875 Vaddamma v 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991554 VADDAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
776 HOSPET KN-05-004-007-056/916
() 		1505004007NRG24260720231621261 26/07/2023 Vaddara Nagaraja 1505004007WL020875 Vaddara Nagaraja 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991371 VADDARA NAGARAJA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
777 HOSPET KN-05-004-007-056/919
() 		1505004007NRG24260720231621862 26/07/2023 H NAGARAJA 1505004007WL020876 H NAGARAJA 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991273 H NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
778 HOSPET KN-05-004-007-056/919
() 		1505004007NRG24260720231621861 26/07/2023 MAREMMA 1505004007WL020876 MAREMMA 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4830991406 HARIJANA MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
779 HOSPET KN-05-004-007-056/93
() 		1505004007NRG24260720231621262 26/07/2023 CHENNAMMA HACHAW 1505004007WL020875 CHENNAMMA HACHAW 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991750 HADAPADA CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
780 HOSPET KN-05-004-007-056/93
() 		1505004007NRG24260720231621263 26/07/2023 NAGAPPA HAJAMARA 1505004007WL020875 NAGAPPA HAJAMARA 00652 PKGB0010592 1794 1794 Processed 25/08/2023 4830991653 HADAPADA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
781 HOSPET KN-05-004-007-056/943
() 		1505004007NRG24260720231621865 26/07/2023 H Nagamma 1505004007WL020876 H Nagamma 00652 PKGB0010592 1558 1558 Processed 25/08/2023 4830991784 H NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
782 HOSPET KN-05-004-007-056/959
() 		1505004007NRG24260720231621264 26/07/2023 AGASAR SHEKARAPPA 1505004007WL020875 AGASAR SHEKARAPPA 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991718 SHEKHARAPPA SO PAKKIRAPPA RODVS PRAGATHI KRISHNA GRAMIN BANK (607389)
783 HOSPET KN-05-004-007-056/959
() 		1505004007NRG24260720231621265 26/07/2023 Lakshmi 1505004007WL020875 Lakshmi 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991611 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
784 HOSPET KN-05-004-007-056/963
() 		1505004007NRG24260720231621270 26/07/2023 A Devaraja 1505004007WL020875 A Devaraja 00652 PKGB0010592 1544 1544 Processed 25/08/2023 4830991691 A DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
785 HOSPET KN-05-004-007-056/98
() 		1505004007NRG24260720231621274 26/07/2023 AKKASHALI SHANMUKAPPA 1505004007WL020875 AKKASHALI SHANMUKAPPA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991504 AKKASALI SHANMUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
786 HOSPET KN-05-004-007-056/98
() 		1505004007NRG24260720231621275 26/07/2023 LALITHAMMA 1505004007WL020875 LALITHAMMA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991517 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
787 HOSPET KN-05-004-007-056/981
() 		1505004007NRG24260720231621276 26/07/2023 JAYAMMA 1505004007WL020875 JAYAMMA 00652 PKGB0010592 1544 1544 Processed 25/08/2023 4830991825 JAYAMMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
788 HOSPET KN-05-004-007-056/981
() 		1505004007NRG24260720231621277 26/07/2023 PAMPAPATHI KABBERA 1505004007WL020875 PAMPAPATHI KABBERA 00652 PKGB0010592 1802 1802 Processed 25/08/2023 4830991913 IPAMPAPATHI KABBERA SO THIPPANNARO DEV PRAGATHI KRISHNA GRAMIN BANK (607389)
789 HOSPET KN-05-004-007-056/982
() 		1505004007NRG24260720231621873 26/07/2023 LINGAMMA VADDRA 1505004007WL020876 LINGAMMA VADDRA 00652 PKGB0010592 1810 1810 Processed 25/08/2023 4830991552 NINGAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1030937 1030937
790 HOSPET KN-05-004-007-056/2187
() 		1505004007NRG24260720231621621 26/07/2023 BHASHA 1505004007WL020876 BHASHA 00652 PKGB0010772 1810 1810 Processed 25/08/2023 4830991411 BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1810 1810
791 HOSPET KN-05-004-007-056/2286
() 		1505004007NRG24260720231621121 26/07/2023 Lakshmi 1505004007WL020875 Lakshmi 00652 PKGB0010809 1802 1802 Processed 25/08/2023 4830991646 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1802 1802
792 HOSPET KN-05-004-007-043/67
() 		1505004007NRG24260720231620682 26/07/2023 Naresha H 1505004007WL020875 Naresha H 00691 IPOS0000001 1810 1810 Processed 25/08/2023 4830991235 NARESHA H INDIA POST PAYMENTS BANK LIMITED(508528)
793 HOSPET KN-05-004-007-056/1346
() 		1505004007NRG24260720231620820 26/07/2023 Agasara Manunatha 1505004007WL020875 Agasara Manunatha 00691 IPOS0000001 1794 1794 Processed 25/08/2023 4830991234 AGASAR MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
794 HOSPET KN-05-004-007-056/1463
() 		1505004007NRG24260720231620873 26/07/2023 H Shambhavi 1505004007WL020875 H Shambhavi 00691 IPOS0000001 1802 1802 Processed 25/08/2023 4830991233 H SHAMBHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
795 HOSPET KN-05-004-007-056/2222
() 		1505004007NRG24260720231621104 26/07/2023 J Gouramma 1505004007WL020875 J Gouramma 00691 IPOS0000001 1802 1802 Processed 25/08/2023 4830991232 J GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
796 HOSPET KN-05-004-007-056/2252
() 		1505004007NRG24260720231621651 26/07/2023 Rajamma 1505004007WL020876 Rajamma 00691 IPOS0000001 1810 1810 Processed 25/08/2023 4830991236 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 HOSPET KN-05-004-007-056/2264
() 		1505004007NRG24260720231621110 26/07/2023 Dandina Doddabasappa 1505004007WL020875 Dandina Doddabasappa 00691 IPOS0000001 1810 1810 Processed 25/08/2023 4830991237 DODDABASAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
798 HOSPET KN-05-004-007-056/2275
() 		1505004007NRG24260720231621118 26/07/2023 G Savitramma 1505004007WL020875 G Savitramma 00691 IPOS0000001 1810 1810 Processed 25/08/2023 4830991238 G SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
799 HOSPET KN-05-004-007-056/2290
() 		1505004007NRG24260720231621663 26/07/2023 Lakshmi Agasara 1505004007WL020876 Lakshmi Agasara 00691 IPOS0000001 1810 1810 Processed 25/08/2023 4830991239 LAKSHMI AGASARU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14448 14448
Total 1363259 1363259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004007_260723APB_FTO_294930 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1810
2 HOSPET KN1505004007_260723APB_FTO_294930 Canara Bank CNRB0010611 KAMPLI 3620
3 HOSPET KN1505004007_260723APB_FTO_294930 FEDERAL BANK FDRL0001685 GANGAWATI 1282
4 HOSPET KN1505004007_260723APB_FTO_294930 HDFC Bank HDFC0000891 NELAMANGALA 1558
5 HOSPET KN1505004007_260723APB_FTO_294930 HDFC Bank HDFC0001760 BELLARY 1810
6 HOSPET KN1505004007_260723APB_FTO_294930 KARNATAKA BANK KARB0000262 GANGAVATHI 1817
7 HOSPET KN1505004007_260723APB_FTO_294930 KARNATAKA BANK KARB0000314 HOSPET 1810
8 HOSPET KN1505004007_260723APB_FTO_294930 KARNATAKA BANK KARB0000387 Karatagi 1802
9 HOSPET KN1505004007_260723APB_FTO_294930 KARNATAKA BANK KARB0000445 KAMPLI 54441
10 HOSPET KN1505004007_260723APB_FTO_294930 State Bank of India SBIN0000763 HOSPET 2581
11 HOSPET KN1505004007_260723APB_FTO_294930 State Bank of India SBIN0009752 GANGAVATHI 1538
12 HOSPET KN1505004007_260723APB_FTO_294930 State Bank of India SBIN0013213 TORANAGALLU 1544
13 HOSPET KN1505004007_260723APB_FTO_294930 State Bank of India SBIN0017862 KAMPLI 15224
14 HOSPET KN1505004007_260723APB_FTO_294930 State Bank of India SBIN0020204 GANGAVATHI 3620
15 HOSPET KN1505004007_260723APB_FTO_294930 State Bank of India SBIN0021365 KAMPLI 12409
16 HOSPET KN1505004007_260723APB_FTO_294930 State Bank of India SBIN0040118 KAMPLI 157339
17 HOSPET KN1505004007_260723APB_FTO_294930 State Bank of India SBIN0040319 NALLUDIKOTTALA 3612
18 HOSPET KN1505004007_260723APB_FTO_294930 State Bank of India SBIN0041060 SUGGENAHALLI 21719
19 HOSPET KN1505004007_260723APB_FTO_294930 Pragathi Gramin Bank CNRB000PGB1 devasamudra 22916
20 HOSPET KN1505004007_260723APB_FTO_294930 Pragathi Krishna Gramin Bank PKGB0010552 BELLARY ROADHOSPET 1810
21 HOSPET KN1505004007_260723APB_FTO_294930 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 1030937
22 HOSPET KN1505004007_260723APB_FTO_294930 Pragathi Krishna Gramin Bank PKGB0010772 NEW DAROJI 1810
23 HOSPET KN1505004007_260723APB_FTO_294930 Pragathi Krishna Gramin Bank PKGB0010809 SIDDAMMANAHALLI 1802
24 HOSPET KN1505004007_260723APB_FTO_294930 India Post Payments Bank IPOS0000001 BELLARY 14448

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