Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:20 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_150423APB_FTO_15504
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-05-004-010-054/2243
() 		1505004010NRG24150420230025254 15/04/2023 B Viresha 1505004010WL000700 B Viresha 00045 BARB0HOSPET 1841 1841 Processed 20/05/2023 1745167417 B VIRESH BANK OF BARODA(606985)
SubTotal 1841 1841
2 HOSPET KN-05-004-010-054/2022
() 		1505004010NRG24150420230025208 15/04/2023 Kakappa 1505004010WL000700 Kakappa 00048 BKID0008420 1578 1578 Processed 20/05/2023 1745167518 KAKAPPA BANK OF INDIA(508505)
SubTotal 1578 1578
3 HOSPET KN-05-004-010-054/209
() 		1505004010NRG24150420230025212 15/04/2023 Hotel Parvthi 1505004010WL000700 Hotel Parvthi 00048 BKID0008422 1578 1578 Processed 20/05/2023 1745167519 PARVATHI BANK OF INDIA(508505)
4 HOSPET KN-05-004-010-054/512
() 		1505004010NRG24150420230025432 15/04/2023 gadilingappa 1505004010WL000700 gadilingappa 00048 BKID0008422 1578 1578 Processed 20/05/2023 1745167572 GADILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3156 3156
5 HOSPET KN-05-004-010-054/2605
() 		1505004010NRG24150420230025338 15/04/2023 Jalibechi Mahesha 1505004010WL000700 Jalibechi Mahesha 00127 FDRL0001685 1841 1841 Processed 20/05/2023 1745167362 MAHESHAPPA CANARA BANK(508532)
SubTotal 1841 1841
6 HOSPET KN-05-004-010-054/252
() 		1505004010NRG24150420230025325 15/04/2023 kumaraswamy 1505004010WL000700 kumaraswamy 00168 ICIC0004083 263 263 Processed 20/05/2023 1745167431 TKUMAR SWAMY ICICI BANK LTD(508534)
7 HOSPET KN-05-004-010-054/301-C
() 		1505004010NRG24150420230025389 15/04/2023 Ranganatha 1505004010WL000700 Ranganatha 00168 ICIC0004083 1841 1841 Processed 20/05/2023 1745167441 H RANGANATHA ICICI BANK LTD(508534)
8 HOSPET KN-05-004-010-055/102
() 		1505004010NRG24150420230025470 15/04/2023 LAXMI HARIJANA 1505004010WL000700 LAXMI HARIJANA 00168 ICIC0004083 1578 1578 Processed 20/05/2023 1745167494 LAKSHMI HARIJANA ICICI BANK LTD(508534)
9 HOSPET KN-05-004-010-055/135
() 		1505004010NRG24150420230025478 15/04/2023 harijan renukamma 1505004010WL000700 harijan renukamma 00168 ICIC0004083 1052 1052 Processed 20/05/2023 1745167438 RENUKAMMA ICICI BANK LTD(508534)
10 HOSPET KN-05-004-010-055/141
() 		1505004010NRG24150420230025481 15/04/2023 kenchamma 1505004010WL000700 kenchamma 00168 ICIC0004083 1841 1841 Processed 20/05/2023 1745167433 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSPET KN-05-004-010-055/260
() 		1505004010NRG24150420230025495 15/04/2023 HUSHA 1505004010WL000700 HUSHA 00168 ICIC0004083 1315 1315 Processed 20/05/2023 1745167436 HUSHA ICICI BANK LTD(508534)
12 HOSPET KN-05-004-010-055/260
() 		1505004010NRG24150420230025493 15/04/2023 YALLAMMA 1505004010WL000700 YALLAMMA 00168 ICIC0004083 1315 1315 Processed 20/05/2023 1745167432 YALLAMMA ICICI BANK LTD(508534)
13 HOSPET KN-05-004-010-055/928
() 		1505004010NRG24150420230025514 15/04/2023 suneeta 1505004010WL000700 suneeta 00168 ICIC0004083 263 263 Processed 20/05/2023 1745167440 SUNITHA ICICI BANK LTD(508534)
14 HOSPET KN-05-004-010-055/929-A
() 		1505004010NRG24150420230025517 15/04/2023 jambhaiah 1505004010WL000700 jambhaiah 00168 ICIC0004083 1841 1841 Processed 20/05/2023 1745167435 JAMBHAIAH ICICI BANK LTD(508534)
15 HOSPET KN-05-004-010-055/929-A
() 		1505004010NRG24150420230025516 15/04/2023 lakshmi 1505004010WL000700 lakshmi 00168 ICIC0004083 1841 1841 Processed 20/05/2023 1745167437 GIRIJANA LAXMI ICICI BANK LTD(508534)
16 HOSPET KN-05-004-010-055/929-A
() 		1505004010NRG24150420230025515 15/04/2023 ramesha 1505004010WL000700 ramesha 00168 ICIC0004083 1841 1841 Processed 20/05/2023 1745167434 RAMESH H INDIA POST PAYMENTS BANK LIMITED(508528)
17 HOSPET KN-05-004-010-055/985
() 		1505004010NRG24150420230025522 15/04/2023 ambika 1505004010WL000700 ambika 00168 ICIC0004083 1578 1578 Processed 20/05/2023 1745167439 AMBIKA ICICI BANK LTD(508534)
18 HOSPET KN-05-004-010-055/985
() 		1505004010NRG24150420230025521 15/04/2023 jadeyappa 1505004010WL000700 jadeyappa 00168 ICIC0004083 1841 1841 Processed 20/05/2023 1745167430 H JADAPPA ICICI BANK LTD(508534)
SubTotal 18410 18410
19 HOSPET KN-05-004-010-054/512
() 		1505004010NRG24150420230025433 15/04/2023 anjinappa 1505004010WL000700 anjinappa 00225 KARB0000314 1578 1578 Processed 20/05/2023 1745167416 NALLAPURA ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1578 1578
20 HOSPET KN-05-004-010-054/154
() 		1505004010NRG24150420230025179 15/04/2023 HONNURAPPA 1505004010WL000700 HONNURAPPA 00225 KARB0000445 1052 1052 Processed 20/05/2023 1745167497 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-010-054/2126
() 		1505004010NRG24150420230025224 15/04/2023 nagaraja G 1505004010WL000700 nagaraja G 00225 KARB0000445 1841 1841 Processed 20/05/2023 1745167510 NAGARAJA G INDUSIND BANK(607189)
22 HOSPET KN-05-004-010-054/2192
() 		1505004010NRG24150420230025235 15/04/2023 AKKAMMA 1505004010WL000700 AKKAMMA 00225 KARB0000445 1841 1841 Processed 20/05/2023 1745167508 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-010-054/2286
() 		1505004010NRG24150420230025274 15/04/2023 KUDUTINI MUDUKAPA 1505004010WL000700 KUDUTINI MUDUKAPA 00225 KARB0000445 1841 1841 Processed 20/05/2023 1745167509 MR KUDUTINI MUDUKAPPA STATE BANK OF INDIA(508548)
24 HOSPET KN-05-004-010-054/2288
() 		1505004010NRG24150420230025277 15/04/2023 M YASHODA 1505004010WL000700 M YASHODA 00225 KARB0000445 1841 1841 Processed 20/05/2023 1745167506 M YASHODHA KARNATAKA BANK LTD(607270)
25 HOSPET KN-05-004-010-054/301-B
() 		1505004010NRG24150420230025387 15/04/2023 manjunatha 1505004010WL000700 manjunatha 00225 KARB0000445 1841 1841 Processed 20/05/2023 1745167573 MR MANJUNATHA UPPARA STATE BANK OF INDIA(508548)
26 HOSPET KN-05-004-010-054/459-B
() 		1505004010NRG24150420230025413 15/04/2023 odlo mukhayya 1505004010WL000700 odlo mukhayya 00225 KARB0000445 1841 1841 Processed 20/05/2023 1745167505 ODHO MUKAYYA KARNATAKA BANK LTD(607270)
27 HOSPET KN-05-004-010-054/554
() 		1505004010NRG24150420230025440 15/04/2023 jagada venkatesh 1505004010WL000700 jagada venkatesh 00225 KARB0000445 1841 1841 Processed 20/05/2023 1745167507 NAYAKARA JOGADA VENKATESHA KARNATAKA BANK LTD(607270)
28 HOSPET KN-05-004-010-054/79
() 		1505004010NRG24150420230025457 15/04/2023 VERUPANNA EDIGER 1505004010WL000700 VERUPANNA EDIGER 00225 KARB0000445 1578 1578 Processed 20/05/2023 1745167500 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-010-055/2329
() 		1505004010NRG24150420230025488 15/04/2023 Sudha 1505004010WL000700 Sudha 00225 KARB0000445 1841 1841 Processed 20/05/2023 1745167574 SUDHA ALAKUNDHI CANARA BANK(508532)
30 HOSPET KN-05-004-010-055/2513
() 		1505004010NRG24150420230025491 15/04/2023 Prasanta 1505004010WL000700 Prasanta 00225 KARB0000445 1315 1315 Processed 20/05/2023 1745167496 H PRASHANTH KARNATAKA BANK LTD(607270)
31 HOSPET KN-05-004-010-055/2513
() 		1505004010NRG24150420230025490 15/04/2023 Sanna Shekamma 1505004010WL000700 Sanna Shekamma 00225 KARB0000445 1841 1841 Processed 20/05/2023 1745167575 SANNA SHEKAMMA ICICI BANK LTD(508534)
32 HOSPET KN-05-004-010-055/2513
() 		1505004010NRG24150420230025492 15/04/2023 Shantosh 1505004010WL000700 Shantosh 00225 KARB0000445 1578 1578 Processed 20/05/2023 1745167495 H G SANTOSH KARNATAKA BANK LTD(607270)
33 HOSPET KN-05-004-010-055/277
() 		1505004010NRG24150420230025498 15/04/2023 yallamma 1505004010WL000700 yallamma 00225 KARB0000445 1841 1841 Processed 20/05/2023 1745167498 IRAPPA ICICI BANK LTD(508534)
34 HOSPET KN-05-004-010-055/380
() 		1505004010NRG24150420230025502 15/04/2023 T H pampapathi 1505004010WL000700 T H pampapathi 00225 KARB0000445 1841 1841 Processed 20/05/2023 1745167499 T H PAMPAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25774 25774
35 HOSPET KN-05-004-010-054/512
() 		1505004010NRG24150420230025431 15/04/2023 shekamma 1505004010WL000700 shekamma 00415 SBIN0002220 1578 1578 Processed 20/05/2023 1745167420 MRS N SHEKAMMA STATE BANK OF INDIA(508548)
SubTotal 1578 1578
36 HOSPET KN-05-004-010-054/133
() 		1505004010NRG24150420230025152 15/04/2023 basappa 1505004010WL000700 basappa 00415 SBIN0017862 1578 1578 Processed 20/05/2023 1745167418 MR BASA PPA STATE BANK OF INDIA(508548)
37 HOSPET KN-05-004-010-054/151
() 		1505004010NRG24150420230025178 15/04/2023 HANUMAKKA JALIMARA 1505004010WL000700 HANUMAKKA JALIMARA 00415 SBIN0017862 1052 1052 Processed 20/05/2023 1745167514 J NARASIMHA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSPET KN-05-004-010-054/2215
() 		1505004010NRG24150420230025245 15/04/2023 Nallapura Pampapathi 1505004010WL000700 Nallapura Pampapathi 00415 SBIN0017862 789 789 Processed 20/05/2023 1745167419 MR NALLAPURA PAMPAPATHI STATE BANK OF INDIA(508548)
39 HOSPET KN-05-004-010-055/2508
() 		1505004010NRG24150420230025489 15/04/2023 Kenchamma 1505004010WL000700 Kenchamma 00415 SBIN0017862 263 263 Processed 20/05/2023 1745167428 MISS KENCHAMMA KENCHAMMA STATE BANK OF INDIA(508548)
SubTotal 3682 3682
40 HOSPET KN-05-004-010-054/2295
() 		1505004010NRG24150420230025284 15/04/2023 Maheswari 1505004010WL000700 Maheswari 00415 SBIN0020288 1841 1841 Processed 20/05/2023 1745167512 MRS MAHESHWARI MAYURA STATE BANK OF INDIA(508548)
SubTotal 1841 1841
41 HOSPET KN-05-004-010-054/148-C
() 		1505004010NRG24150420230025172 15/04/2023 budappa 1505004010WL000700 budappa 00415 SBIN0021365 1841 1841 Processed 20/05/2023 1745167503 MR BUDDAPPA UPPARU HANUMANTHAPPA STATE BANK OF INDIA(508548)
42 HOSPET KN-05-004-010-054/148-C
() 		1505004010NRG24150420230025173 15/04/2023 mahesha 1505004010WL000700 mahesha 00415 SBIN0021365 1841 1841 Processed 20/05/2023 1745167502 MR GOUDRA MAHESHA STATE BANK OF INDIA(508548)
SubTotal 3682 3682
43 HOSPET KN-05-004-010-054/2193
() 		1505004010NRG24150420230025236 15/04/2023 mallikeri pompapathi 1505004010WL000700 mallikeri pompapathi 00415 SBIN0021449 1841 1841 Processed 20/05/2023 1745167511 PAMPAPATI MELLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1841 1841
44 HOSPET KN-05-004-010-054/100-A
() 		1505004010NRG24150420230025142 15/04/2023 JOGADA GURUSWAMY 1505004010WL000700 JOGADA GURUSWAMY 00415 SBIN0040118 1578 1578 Processed 20/05/2023 1745167516 MR JOGADA GURUSWAMY STATE BANK OF INDIA(508548)
45 HOSPET KN-05-004-010-054/140-B
() 		1505004010NRG24150420230025165 15/04/2023 pampapathi 1505004010WL000700 pampapathi 00415 SBIN0040118 1578 1578 Processed 20/05/2023 1745167501 MR VENKATAPURA PAMPAPATHI STATE BANK OF INDIA(508548)
46 HOSPET KN-05-004-010-054/2116
() 		1505004010NRG24150420230025219 15/04/2023 Kampli Anjinappa 1505004010WL000700 Kampli Anjinappa 00415 SBIN0040118 1841 1841 Processed 20/05/2023 1745167578 MR KAMPLI ANJINAPPA STATE BANK OF INDIA(508548)
47 HOSPET KN-05-004-010-054/2252
() 		1505004010NRG24150420230025259 15/04/2023 LAXMI 1505004010WL000700 LAXMI 00415 SBIN0040118 1052 1052 Processed 20/05/2023 1745167425 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-010-054/2270
() 		1505004010NRG24150420230025264 15/04/2023 D Mudukappa 1505004010WL000700 D Mudukappa 00415 SBIN0040118 1841 1841 Processed 20/05/2023 1745167517 MR DEVARAMANE MUDUKAPPA STATE BANK OF INDIA(508548)
49 HOSPET KN-05-004-010-054/2310
() 		1505004010NRG24150420230025289 15/04/2023 KAREMMA 1505004010WL000700 KAREMMA 00415 SBIN0040118 1578 1578 Processed 20/05/2023 1745167422 MANINDALA KAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-010-054/2314
() 		1505004010NRG24150420230025291 15/04/2023 H RAMA 1505004010WL000700 H RAMA 00415 SBIN0040118 1578 1578 Processed 20/05/2023 1745167421 RAMA H PUNJAB NATIONAL BANK(508568)
51 HOSPET KN-05-004-010-054/2364
() 		1505004010NRG24150420230025299 15/04/2023 V Samadeppa 1505004010WL000700 V Samadeppa 00415 SBIN0040118 1841 1841 Processed 20/05/2023 1745167579 MR V SAMADEPPA STATE BANK OF INDIA(508548)
52 HOSPET KN-05-004-010-054/2371
() 		1505004010NRG24150420230025306 15/04/2023 Harishankar 1505004010WL000700 Harishankar 00415 SBIN0040118 1841 1841 Processed 20/05/2023 1745167429 MR S HARI SANKARA STATE BANK OF INDIA(508548)
53 HOSPET KN-05-004-010-054/2382
() 		1505004010NRG24150420230025314 15/04/2023 D Savitri 1505004010WL000700 D Savitri 00415 SBIN0040118 1841 1841 Processed 20/05/2023 1745167513 MISS DSAVITRI STATE BANK OF INDIA(508548)
54 HOSPET KN-05-004-010-054/2606
() 		1505004010NRG24150420230025339 15/04/2023 Hotal Shivagangamma 1505004010WL000700 Hotal Shivagangamma 00415 SBIN0040118 1841 1841 Processed 20/05/2023 1745167423 HOTLE SHIVAGANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HOSPET KN-05-004-010-054/265
() 		1505004010NRG24150420230025355 15/04/2023 Gangadhara 1505004010WL000700 Gangadhara 00415 SBIN0040118 1315 1315 Processed 20/05/2023 1745167581 MR SINDIGERI GANGADHARA STATE BANK OF INDIA(508548)
56 HOSPET KN-05-004-010-054/27
() 		1505004010NRG24150420230025362 15/04/2023 H Basappa 1505004010WL000700 H Basappa 00415 SBIN0040118 1578 1578 Processed 20/05/2023 1745167580 MR BASAPPA H STATE BANK OF INDIA(508548)
57 HOSPET KN-05-004-010-054/289
() 		1505004010NRG24150420230025373 15/04/2023 T Shankrappa 1505004010WL000700 T Shankrappa 00415 SBIN0040118 789 789 Processed 20/05/2023 1745167515 MR SHANKRAPPA STATE BANK OF INDIA(508548)
58 HOSPET KN-05-004-010-054/299-A
() 		1505004010NRG24150420230025381 15/04/2023 B Prema kumar 1505004010WL000700 B Prema kumar 00415 SBIN0040118 1315 1315 Processed 20/05/2023 1745167577 B PRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 HOSPET KN-05-004-010-054/510
() 		1505004010NRG24150420230025427 15/04/2023 SINDHIGERI JADEPPA 1505004010WL000700 SINDHIGERI JADEPPA 00415 SBIN0040118 1841 1841 Processed 20/05/2023 1745167504 SINDIGERI JADEPPA BANK OF BARODA(606985)
60 HOSPET KN-05-004-010-054/61
() 		1505004010NRG24150420230025448 15/04/2023 Radha 1505004010WL000700 Radha 00415 SBIN0040118 1841 1841 Processed 20/05/2023 1745167424 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-010-054/92
() 		1505004010NRG24150420230025462 15/04/2023 S.Honnurswamy 1505004010WL000700 S.Honnurswamy 00415 SBIN0040118 1841 1841 Processed 20/05/2023 1745167576 SINDIGERI HONNURASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
62 HOSPET KN-05-004-010-055/2328
() 		1505004010NRG24150420230025486 15/04/2023 ERAMMA 1505004010WL000700 ERAMMA 00415 SBIN0040118 789 789 Processed 20/05/2023 1745167426 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSPET KN-05-004-010-055/925
() 		1505004010NRG24150420230025511 15/04/2023 Vandramma 1505004010WL000700 Vandramma 00415 SBIN0040118 1578 1578 Processed 20/05/2023 1745167427 VANDRAMMA . INDUSIND BANK(607189)
SubTotal 31297 31297
64 HOSPET KN-05-004-010-054/259
() 		1505004010NRG24150420230025334 15/04/2023 PAMPANNA GURIKAR 1505004010WL000700 PAMPANNA GURIKAR 00522 CNRB000PGB1 1841 1841 Processed 20/05/2023 1745167462 PAMPANNA GURIKARU PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSPET KN-05-004-010-054/270
() 		1505004010NRG24150420230025363 15/04/2023 SIDDAMMA 1505004010WL000700 SIDDAMMA 00522 CNRB000PGB1 1841 1841 Processed 20/05/2023 1745167388 SIDDAMMA JALI BENCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-010-054/294
() 		1505004010NRG24150420230025376 15/04/2023 RENUKAMMA KARIVEERANNA NAVARA 1505004010WL000700 RENUKAMMA KARIVEERANNA NAVARA 00522 CNRB000PGB1 1841 1841 Processed 20/05/2023 1745167544 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSPET KN-05-004-010-054/92
() 		1505004010NRG24150420230025461 15/04/2023 SWAMI HARIJANA 1505004010WL000700 SWAMI HARIJANA 00522 CNRB000PGB1 1841 1841 Processed 20/05/2023 1745167449 ERANNA SINDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-010-055/926
() 		1505004010NRG24150420230025512 15/04/2023 Manalli honurappa 1505004010WL000700 Manalli honurappa 00522 CNRB000PGB1 1578 1578 Processed 20/05/2023 1745167270 NAGARTHNA ICICI BANK LTD(508534)
SubTotal 8942 8942
69 HOSPET KN-05-004-010-054/101
() 		1505004010NRG24150420230025143 15/04/2023 kalamma 1505004010WL000700 kalamma 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167534 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSPET KN-05-004-010-054/101
() 		1505004010NRG24150420230025145 15/04/2023 laxmi 1505004010WL000700 laxmi 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167398 SANNA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-010-054/101
() 		1505004010NRG24150420230025144 15/04/2023 rajappa 1505004010WL000700 rajappa 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167313 HRAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSPET KN-05-004-010-054/104-C
() 		1505004010NRG24150420230025147 15/04/2023 vaddina honnuraswamy 1505004010WL000700 vaddina honnuraswamy 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167340 V HONNURSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-010-054/104-C
() 		1505004010NRG24150420230025146 15/04/2023 vaddina pakkiramma 1505004010WL000700 vaddina pakkiramma 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167524 V PAKKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSPET KN-05-004-010-054/106-D
() 		1505004010NRG24150420230025148 15/04/2023 alakundi narasimhappa 1505004010WL000700 alakundi narasimhappa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167532 IRAMMA ALLAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSPET KN-05-004-010-054/114-C
() 		1505004010NRG24150420230025149 15/04/2023 edigara renukamma 1505004010WL000700 edigara renukamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167397 E RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSPET KN-05-004-010-054/126-D
() 		1505004010NRG24150420230025150 15/04/2023 ningamma 1505004010WL000700 ningamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167477 VENKATAPURA NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-010-054/126-D
() 		1505004010NRG24150420230025151 15/04/2023 swamy 1505004010WL000700 swamy 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167413 VENKATAPURA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSPET KN-05-004-010-054/133
() 		1505004010NRG24150420230025153 15/04/2023 BADANATTI NAGAMMA 1505004010WL000700 BADANATTI NAGAMMA 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167543 NAGAMMA BADANAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-010-054/133
() 		1505004010NRG24150420230025154 15/04/2023 Guruswami Badanahatti 1505004010WL000700 Guruswami Badanahatti 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167465 BADANAHATTI GURUSWAMI PUNJAB NATIONAL BANK(508568)
80 HOSPET KN-05-004-010-054/135-D
() 		1505004010NRG24150420230025157 15/04/2023 manehindla bhagyamma 1505004010WL000700 manehindla bhagyamma 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167529 JAGADA BAGYAMMA ICICI BANK LTD(508534)
81 HOSPET KN-05-004-010-054/135-D
() 		1505004010NRG24150420230025156 15/04/2023 manehindla honnuramma 1505004010WL000700 manehindla honnuramma 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167273 JOGADA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSPET KN-05-004-010-054/136-D
() 		1505004010NRG24150420230025158 15/04/2023 K DEVAMMA 1505004010WL000700 K DEVAMMA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167464 K DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 HOSPET KN-05-004-010-054/139-B
() 		1505004010NRG24150420230025159 15/04/2023 devara mane sarasamma 1505004010WL000700 devara mane sarasamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167528 DEVARAMANE SARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSPET KN-05-004-010-054/139-B
() 		1505004010NRG24150420230025160 15/04/2023 devaramane swamy 1505004010WL000700 devaramane swamy 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167400 DEVARAMANE SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-010-054/140
() 		1505004010NRG24150420230025161 15/04/2023 ERAMMA DEVARAMANE 1505004010WL000700 ERAMMA DEVARAMANE 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167371 POMPANNA DEVARAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-010-054/140
() 		1505004010NRG24150420230025162 15/04/2023 ERAMMA DEVARAMANE 1505004010WL000700 ERAMMA DEVARAMANE 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167372 DEVARAMANE DODDAYAREMMA ICICI BANK LTD(508534)
87 HOSPET KN-05-004-010-054/140-B
() 		1505004010NRG24150420230025164 15/04/2023 bhimappa 1505004010WL000700 bhimappa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167571 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSPET KN-05-004-010-054/140-B
() 		1505004010NRG24150420230025163 15/04/2023 neellamma 1505004010WL000700 neellamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167467 NEELAMMA VENKATAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-010-054/140-C
() 		1505004010NRG24150420230025166 15/04/2023 mallikeri nagappa 1505004010WL000700 mallikeri nagappa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167334 MELLIKERI NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-010-054/140-C
() 		1505004010NRG24150420230025167 15/04/2023 pujesha 1505004010WL000700 pujesha 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167396 MELLIKERI PUJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-010-054/140-D
() 		1505004010NRG24150420230025168 15/04/2023 hemakshamma 1505004010WL000700 hemakshamma 00652 PKGB0010746 1052 1052 Processed 20/05/2023 1745167553 HEMAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-010-054/140-D
() 		1505004010NRG24150420230025169 15/04/2023 Manjunatha 1505004010WL000700 Manjunatha 00652 PKGB0010746 789 789 Processed 20/05/2023 1745167552 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-010-054/148-A
() 		1505004010NRG24150420230025170 15/04/2023 hudedu rajeswari 1505004010WL000700 hudedu rajeswari 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167596 VUDDEDA RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-010-054/148-C
() 		1505004010NRG24150420230025171 15/04/2023 laxmi 1505004010WL000700 laxmi 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167551 LAXMI UPPARA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-010-054/148-D
() 		1505004010NRG24150420230025174 15/04/2023 HEMANNA MALLIKERI 1505004010WL000700 HEMANNA MALLIKERI 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167299 HEMANNA MALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-010-054/148-D
() 		1505004010NRG24150420230025175 15/04/2023 LAKKAMMA 1505004010WL000700 LAKKAMMA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167454 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSPET KN-05-004-010-054/148-D
() 		1505004010NRG24150420230025176 15/04/2023 PAMPAPATHI 1505004010WL000700 PAMPAPATHI 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167329 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-010-054/15-D
() 		1505004010NRG24150420230025177 15/04/2023 edigara bhagyamma 1505004010WL000700 edigara bhagyamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167556 EDIGARA BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-010-054/154
() 		1505004010NRG24150420230025180 15/04/2023 eramma 1505004010WL000700 eramma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167483 SIRIGERI ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-010-054/160-D
() 		1505004010NRG24150420230025182 15/04/2023 E Bhimappa 1505004010WL000700 E Bhimappa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167409 E BIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-010-054/160-D
() 		1505004010NRG24150420230025181 15/04/2023 Renukamma 1505004010WL000700 Renukamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167605 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSPET KN-05-004-010-054/17
() 		1505004010NRG24150420230025183 15/04/2023 THIPPAMMA HARIJANA 1505004010WL000700 THIPPAMMA HARIJANA 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167370 THIPPAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-010-054/174
() 		1505004010NRG24150420230025184 15/04/2023 ambamma 1505004010WL000700 ambamma 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167538 AMBAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-010-054/174
() 		1505004010NRG24150420230025185 15/04/2023 Talavar kallappa 1505004010WL000700 Talavar kallappa 00652 PKGB0010746 1315 1315 Processed 20/05/2023 1745167539 KALLAPPA T THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
105 HOSPET KN-05-004-010-054/175-D
() 		1505004010NRG24150420230025186 15/04/2023 yallappa 1505004010WL000700 yallappa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167408 GUDISALU GANAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-010-054/175-D
() 		1505004010NRG24150420230025187 15/04/2023 yallappa 1505004010WL000700 yallappa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167306 GUDISALU YALAPPA BANK OF INDIA(508505)
107 HOSPET KN-05-004-010-054/178
() 		1505004010NRG24150420230025189 15/04/2023 MAYAMMA VEBKATAPURA 1505004010WL000700 MAYAMMA VEBKATAPURA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167473 MAYAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSPET KN-05-004-010-054/178
() 		1505004010NRG24150420230025188 15/04/2023 mayappa venkatapur 1505004010WL000700 mayappa venkatapur 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167452 MAYAPPA VENKATAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSPET KN-05-004-010-054/185
() 		1505004010NRG24150420230025192 15/04/2023 EDIGARA GIRISHA 1505004010WL000700 EDIGARA GIRISHA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167320 GEIRESHA EDIGARA SO BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSPET KN-05-004-010-054/185
() 		1505004010NRG24150420230025190 15/04/2023 EDIGER BASAPPA 1505004010WL000700 EDIGER BASAPPA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167443 EDIGARA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSPET KN-05-004-010-054/185
() 		1505004010NRG24150420230025191 15/04/2023 Giddamma 1505004010WL000700 Giddamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167287 EDIGARA GIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-010-054/185-A
() 		1505004010NRG24150420230025194 15/04/2023 EDIGARA NAGESNDRAPPA 1505004010WL000700 EDIGARA NAGESNDRAPPA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167475 EDIGER NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSPET KN-05-004-010-054/185-A
() 		1505004010NRG24150420230025193 15/04/2023 edigara Renukhamma 1505004010WL000700 edigara Renukhamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167474 EDIGARA RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-010-054/185-C
() 		1505004010NRG24150420230025195 15/04/2023 honnuramma 1505004010WL000700 honnuramma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167378 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-010-054/185-D
() 		1505004010NRG24150420230025198 15/04/2023 mayappa 1505004010WL000700 mayappa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167292 MAYAPPA SO MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-010-054/185-D
() 		1505004010NRG24150420230025197 15/04/2023 u renukamma 1505004010WL000700 u renukamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167479 RENUKAMMA U PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-010-054/188
() 		1505004010NRG24150420230025200 15/04/2023 dyavanna mallikeri 1505004010WL000700 dyavanna mallikeri 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167367 DYAVANNA MELLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSPET KN-05-004-010-054/188
() 		1505004010NRG24150420230025201 15/04/2023 Mallikere Manujunatha 1505004010WL000700 Mallikere Manujunatha 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167591 MALLIKERE MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-010-054/188
() 		1505004010NRG24150420230025199 15/04/2023 PARVATHAMMA MALLIKERI 1505004010WL000700 PARVATHAMMA MALLIKERI 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167447 PARAVATHAMMA MALLIKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-010-054/199
() 		1505004010NRG24150420230025202 15/04/2023 DASANAGOUDA.G 1505004010WL000700 DASANAGOUDA.G 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167300 DASANAGOUDA G PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-010-054/2002
() 		1505004010NRG24150420230025203 15/04/2023 B maheshamma 1505004010WL000700 B maheshamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167588 B MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-010-054/2002
() 		1505004010NRG24150420230025204 15/04/2023 B shivakumar 1505004010WL000700 B shivakumar 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167589 B SHIVAKUMAR ICICI BANK LTD(508534)
123 HOSPET KN-05-004-010-054/2017
() 		1505004010NRG24150420230025205 15/04/2023 Goudru nagaraja 1505004010WL000700 Goudru nagaraja 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167391 GOUDRU NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-010-054/2017
() 		1505004010NRG24150420230025206 15/04/2023 Neelamma 1505004010WL000700 Neelamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167385 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-010-054/2022
() 		1505004010NRG24150420230025207 15/04/2023 G Parvathamma 1505004010WL000700 G Parvathamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167542 G PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-010-054/2057
() 		1505004010NRG24150420230025209 15/04/2023 Eramma 1505004010WL000700 Eramma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167284 EARAMMA RAJAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSPET KN-05-004-010-054/2074
() 		1505004010NRG24150420230025211 15/04/2023 G Laxmi 1505004010WL000700 G Laxmi 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167546 GLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-010-054/2074
() 		1505004010NRG24150420230025210 15/04/2023 goudara kanakappa 1505004010WL000700 goudara kanakappa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167456 GOWDAR KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSPET KN-05-004-010-054/210-A
() 		1505004010NRG24150420230025213 15/04/2023 gukeru nilamma 1505004010WL000700 gukeru nilamma 00652 PKGB0010746 526 526 Processed 20/05/2023 1745167558 NILAMMA GURIKARU PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-010-054/2101
() 		1505004010NRG24150420230025215 15/04/2023 devaramane mareppa 1505004010WL000700 devaramane mareppa 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167412 DEVARA MANE MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-010-054/2101
() 		1505004010NRG24150420230025214 15/04/2023 devaramane mayamma 1505004010WL000700 devaramane mayamma 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167522 NMAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-010-054/2111
() 		1505004010NRG24150420230025216 15/04/2023 T DEVAMMA 1505004010WL000700 T DEVAMMA 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167471 T DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-010-054/2111
() 		1505004010NRG24150420230025217 15/04/2023 T SHARANAPPA 1505004010WL000700 T SHARANAPPA 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167493 SHARANAPPA T BANK OF INDIA(508505)
134 HOSPET KN-05-004-010-054/2116
() 		1505004010NRG24150420230025218 15/04/2023 shankramma 1505004010WL000700 shankramma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167414 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-010-054/2118
() 		1505004010NRG24150420230025221 15/04/2023 jadiyappa T 1505004010WL000700 jadiyappa T 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167458 JADIYAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-010-054/2118
() 		1505004010NRG24150420230025220 15/04/2023 talavar eramma 1505004010WL000700 talavar eramma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167520 TALAVARA ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-010-054/2126
() 		1505004010NRG24150420230025223 15/04/2023 shilpa 1505004010WL000700 shilpa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167392 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-010-054/2126
() 		1505004010NRG24150420230025222 15/04/2023 uppara eranna 1505004010WL000700 uppara eranna 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167315 UPPARU ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-010-054/2127
() 		1505004010NRG24150420230025225 15/04/2023 kudutini narasayya 1505004010WL000700 kudutini narasayya 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167550 KUDDITINI NARASAYYA ICICI BANK LTD(508534)
140 HOSPET KN-05-004-010-054/2130
() 		1505004010NRG24150420230025226 15/04/2023 Talavar Renukamma 1505004010WL000700 Talavar Renukamma 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167602 TALAVARA RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSPET KN-05-004-010-054/2184
() 		1505004010NRG24150420230025228 15/04/2023 Gudisalu Huligemma 1505004010WL000700 Gudisalu Huligemma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167487 GUDISALUHULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 HOSPET KN-05-004-010-054/2189
() 		1505004010NRG24150420230025231 15/04/2023 Balamma daroji 1505004010WL000700 Balamma daroji 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167561 BALAMMA DAROJI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-010-054/2189
() 		1505004010NRG24150420230025229 15/04/2023 D Huligemma 1505004010WL000700 D Huligemma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167562 D HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-010-054/2189
() 		1505004010NRG24150420230025230 15/04/2023 D Renukappa 1505004010WL000700 D Renukappa 00652 PKGB0010746 1315 1315 Processed 20/05/2023 1745167354 DAROJI RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSPET KN-05-004-010-054/2190
() 		1505004010NRG24150420230025232 15/04/2023 Ambamma idigara 1505004010WL000700 Ambamma idigara 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167276 AMBAMMA IDIGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-010-054/2190
() 		1505004010NRG24150420230025233 15/04/2023 sanna hanumantappa 1505004010WL000700 sanna hanumantappa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167442 SANNA HANUMANTHA EDIGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-010-054/2192
() 		1505004010NRG24150420230025234 15/04/2023 SOMANNA 1505004010WL000700 SOMANNA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167491 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-010-054/2200
() 		1505004010NRG24150420230025237 15/04/2023 E Kavita 1505004010WL000700 E Kavita 00652 PKGB0010746 1052 1052 Processed 20/05/2023 1745167587 E KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-010-054/2202
() 		1505004010NRG24150420230025238 15/04/2023 Annayya edigar 1505004010WL000700 Annayya edigar 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167342 ANNAYYA EADIGIRA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSPET KN-05-004-010-054/221
() 		1505004010NRG24150420230025239 15/04/2023 guramma 1505004010WL000700 guramma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167272 THIMALAPURA GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-010-054/221
() 		1505004010NRG24150420230025240 15/04/2023 nagamma 1505004010WL000700 nagamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167401 NAGAMMA GOWDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-010-054/2213
() 		1505004010NRG24150420230025241 15/04/2023 malakshmi 1505004010WL000700 malakshmi 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167343 M/s. BATA MALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 HOSPET KN-05-004-010-054/2214
() 		1505004010NRG24150420230025243 15/04/2023 Hudeda Sunitha 1505004010WL000700 Hudeda Sunitha 00652 PKGB0010746 1315 1315 Processed 20/05/2023 1745167594 HUDEDA SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSPET KN-05-004-010-054/2215
() 		1505004010NRG24150420230025244 15/04/2023 N Maheshamma 1505004010WL000700 N Maheshamma 00652 PKGB0010746 789 789 Processed 20/05/2023 1745167395 N MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSPET KN-05-004-010-054/2216
() 		1505004010NRG24150420230025246 15/04/2023 VADDINA MAHESHAMMA 1505004010WL000700 VADDINA MAHESHAMMA 00652 PKGB0010746 263 263 Processed 20/05/2023 1745167563 VADDINA MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSPET KN-05-004-010-054/2216
() 		1505004010NRG24150420230025247 15/04/2023 VADDINA TIMMAPPA 1505004010WL000700 VADDINA TIMMAPPA 00652 PKGB0010746 263 263 Processed 20/05/2023 1745167606 VADDINA TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSPET KN-05-004-010-054/2220
() 		1505004010NRG24150420230025248 15/04/2023 S Nagamma 1505004010WL000700 S Nagamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167489 S NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-010-054/223
() 		1505004010NRG24150420230025249 15/04/2023 DAROJI kumareppa 1505004010WL000700 DAROJI kumareppa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167374 KUMAREPPA DAROJI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSPET KN-05-004-010-054/2233
() 		1505004010NRG24150420230025250 15/04/2023 DEVI 1505004010WL000700 DEVI 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167525 DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-010-054/2235
() 		1505004010NRG24150420230025251 15/04/2023 NALLAPURA SUMANGALA 1505004010WL000700 NALLAPURA SUMANGALA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167586 A SUMANGALA ICICI BANK LTD(508534)
161 HOSPET KN-05-004-010-054/2235
() 		1505004010NRG24150420230025252 15/04/2023 NALLAPURA VIRUPAKSHAPPA 1505004010WL000700 NALLAPURA VIRUPAKSHAPPA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167339 NALLAPURA VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSPET KN-05-004-010-054/2243
() 		1505004010NRG24150420230025253 15/04/2023 LAKSHMI 1505004010WL000700 LAKSHMI 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167337 LAKSHMI KARNATAKA BANK LTD(607270)
163 HOSPET KN-05-004-010-054/2244
() 		1505004010NRG24150420230025255 15/04/2023 PIDDAMMANAVARA LAKSHMI 1505004010WL000700 PIDDAMMANAVARA LAKSHMI 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167607 PIDDAMMANAVARA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSPET KN-05-004-010-054/225
() 		1505004010NRG24150420230025256 15/04/2023 Maremma 1505004010WL000700 Maremma 00652 PKGB0010746 1315 1315 Processed 20/05/2023 1745167595 EDAGERI MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSPET KN-05-004-010-054/225
() 		1505004010NRG24150420230025257 15/04/2023 siddappa 1505004010WL000700 siddappa 00652 PKGB0010746 263 263 Processed 20/05/2023 1745167555 SIDDAPPA E PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSPET KN-05-004-010-054/225
() 		1505004010NRG24150420230025258 15/04/2023 Yashoda 1505004010WL000700 Yashoda 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167482 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSPET KN-05-004-010-054/2252
() 		1505004010NRG24150420230025260 15/04/2023 GOWDRU BHIMAPPA 1505004010WL000700 GOWDRU BHIMAPPA 00652 PKGB0010746 1052 1052 Processed 20/05/2023 1745167345 GOWDRU BHIMAPPA AXIS BANK(607153)
168 HOSPET KN-05-004-010-054/226
() 		1505004010NRG24150420230025261 15/04/2023 NALLAPUR THIMAPPA 1505004010WL000700 NALLAPUR THIMAPPA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167304 THIMMAPPA NALLAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-010-054/226
() 		1505004010NRG24150420230025262 15/04/2023 Nallapura Megaraja 1505004010WL000700 Nallapura Megaraja 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167324 NALLAPURA MEGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
170 HOSPET KN-05-004-010-054/2270
() 		1505004010NRG24150420230025263 15/04/2023 D Nirmala 1505004010WL000700 D Nirmala 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167601 D NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSPET KN-05-004-010-054/2275
() 		1505004010NRG24150420230025266 15/04/2023 H Sanna Hanumantappa 1505004010WL000700 H Sanna Hanumantappa 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167309 H SANNA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-010-054/2275
() 		1505004010NRG24150420230025265 15/04/2023 Maremma Hosamane 1505004010WL000700 Maremma Hosamane 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167386 MAREMMA HOSAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSPET KN-05-004-010-054/228
() 		1505004010NRG24150420230025267 15/04/2023 AYYAMMA EDIGAR 1505004010WL000700 AYYAMMA EDIGAR 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167380 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSPET KN-05-004-010-054/228
() 		1505004010NRG24150420230025268 15/04/2023 mahadevappa 1505004010WL000700 mahadevappa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167375 E MADEVAPPA ICICI BANK LTD(508534)
175 HOSPET KN-05-004-010-054/2284
() 		1505004010NRG24150420230025270 15/04/2023 AMBIKA U 1505004010WL000700 AMBIKA U 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167331 U AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSPET KN-05-004-010-054/2284
() 		1505004010NRG24150420230025269 15/04/2023 UPPARU LAKSHMI 1505004010WL000700 UPPARU LAKSHMI 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167451 UPPARA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSPET KN-05-004-010-054/2285
() 		1505004010NRG24150420230025271 15/04/2023 V DEVI 1505004010WL000700 V DEVI 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167346 V DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-010-054/2285
() 		1505004010NRG24150420230025272 15/04/2023 V PAMPAPATHI 1505004010WL000700 V PAMPAPATHI 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167404 V PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSPET KN-05-004-010-054/2286
() 		1505004010NRG24150420230025273 15/04/2023 VALMIKI GANGAMMA 1505004010WL000700 VALMIKI GANGAMMA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167338 MISS GANGAMMA VALMIKI STATE BANK OF INDIA(508548)
180 HOSPET KN-05-004-010-054/2287
() 		1505004010NRG24150420230025275 15/04/2023 M KAVERI 1505004010WL000700 M KAVERI 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167569 M KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSPET KN-05-004-010-054/2287
() 		1505004010NRG24150420230025276 15/04/2023 MALLIKERI TATAPPA 1505004010WL000700 MALLIKERI TATAPPA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167347 THATHAPPA BANK OF BARODA(606985)
182 HOSPET KN-05-004-010-054/2291
() 		1505004010NRG24150420230025280 15/04/2023 B RENUKAMMA 1505004010WL000700 B RENUKAMMA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167344 B RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-010-054/2291
() 		1505004010NRG24150420230025281 15/04/2023 HONNUR SWAMY BADEVI 1505004010WL000700 HONNUR SWAMY BADEVI 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167277 HONNUR SWAMY BADAVI SO BHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-010-054/2292
() 		1505004010NRG24150420230025282 15/04/2023 KOMARAMMA 1505004010WL000700 KOMARAMMA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167348 KOMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSPET KN-05-004-010-054/2295
() 		1505004010NRG24150420230025283 15/04/2023 GANGAMMA 1505004010WL000700 GANGAMMA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167294 MRS GANGAMMA MELLIKERI STATE BANK OF INDIA(508548)
186 HOSPET KN-05-004-010-054/2298
() 		1505004010NRG24150420230025286 15/04/2023 A Ramu 1505004010WL000700 A Ramu 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167349 A RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSPET KN-05-004-010-054/2298
() 		1505004010NRG24150420230025285 15/04/2023 Devamma 1505004010WL000700 Devamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167564 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSPET KN-05-004-010-054/2300
() 		1505004010NRG24150420230025287 15/04/2023 mannuru maheshamma 1505004010WL000700 mannuru maheshamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167547 MANNUR MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSPET KN-05-004-010-054/2314
() 		1505004010NRG24150420230025290 15/04/2023 H Lakshmi 1505004010WL000700 H Lakshmi 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167394 H LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSPET KN-05-004-010-054/2335
() 		1505004010NRG24150420230025292 15/04/2023 DEVARAMANE LINGAMMA 1505004010WL000700 DEVARAMANE LINGAMMA 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167585 DEVARAMANE LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSPET KN-05-004-010-054/2335
() 		1505004010NRG24150420230025293 15/04/2023 DEVARAMANE MALLAYYA 1505004010WL000700 DEVARAMANE MALLAYYA 00652 PKGB0010746 1315 1315 Processed 20/05/2023 1745167590 DEVARAMANE MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSPET KN-05-004-010-054/2358
() 		1505004010NRG24150420230025294 15/04/2023 Sirigeri Yareppa 1505004010WL000700 Sirigeri Yareppa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167341 SIRIGERI YAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSPET KN-05-004-010-054/2358
() 		1505004010NRG24150420230025295 15/04/2023 sirigeti thippeswamy 1505004010WL000700 sirigeti thippeswamy 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167326 S THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSPET KN-05-004-010-054/2360
() 		1505004010NRG24150420230025296 15/04/2023 Bhagyemma 1505004010WL000700 Bhagyemma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167351 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSPET KN-05-004-010-054/2360
() 		1505004010NRG24150420230025297 15/04/2023 Hanumantappa 1505004010WL000700 Hanumantappa 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167350 HANUMANTAPPA UPPARU PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSPET KN-05-004-010-054/2362
() 		1505004010NRG24150420230025298 15/04/2023 Basamma 1505004010WL000700 Basamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167278 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSPET KN-05-004-010-054/2369
() 		1505004010NRG24150420230025301 15/04/2023 Manikanta 1505004010WL000700 Manikanta 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167325 MELLIKERE MANIKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-010-054/237
() 		1505004010NRG24150420230025302 15/04/2023 GEERIYAPPA NALLAPUR 1505004010WL000700 GEERIYAPPA NALLAPUR 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167298 THALAVARA GIREPPA NELLAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSPET KN-05-004-010-054/237
() 		1505004010NRG24150420230025303 15/04/2023 Nagaraja.N 1505004010WL000700 Nagaraja.N 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167592 NAGARAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSPET KN-05-004-010-054/2371
() 		1505004010NRG24150420230025304 15/04/2023 S Parvathi 1505004010WL000700 S Parvathi 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167327 S PARVATHI MGF ERANNA SIRIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSPET KN-05-004-010-054/2371
() 		1505004010NRG24150420230025305 15/04/2023 Shivarama 1505004010WL000700 Shivarama 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167353 SIRIGERI SHIVARAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSPET KN-05-004-010-054/2372
() 		1505004010NRG24150420230025307 15/04/2023 Pujari Veena 1505004010WL000700 Pujari Veena 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167548 PUJARI VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSPET KN-05-004-010-054/2372
() 		1505004010NRG24150420230025308 15/04/2023 Pujari Venkatesha 1505004010WL000700 Pujari Venkatesha 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167355 PUJARI VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSPET KN-05-004-010-054/238
() 		1505004010NRG24150420230025309 15/04/2023 basappa 1505004010WL000700 basappa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167316 BASAYYA ODO SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSPET KN-05-004-010-054/238
() 		1505004010NRG24150420230025310 15/04/2023 eramma 1505004010WL000700 eramma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167282 ODO ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSPET KN-05-004-010-054/2380
() 		1505004010NRG24150420230025312 15/04/2023 Nayakara Mahesh 1505004010WL000700 Nayakara Mahesh 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167358 MAHESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSPET KN-05-004-010-054/2380
() 		1505004010NRG24150420230025311 15/04/2023 Nayakara Shankramma 1505004010WL000700 Nayakara Shankramma 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167357 NAYAKARA SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSPET KN-05-004-010-054/2383
() 		1505004010NRG24150420230025316 15/04/2023 Kanakappa 1505004010WL000700 Kanakappa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167410 KANAKAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSPET KN-05-004-010-054/2383
() 		1505004010NRG24150420230025315 15/04/2023 Maheswari d 1505004010WL000700 Maheswari d 00652 PKGB0010746 1315 1315 Processed 20/05/2023 1745167352 MRS MAHESWARI S STATE BANK OF INDIA(508548)
210 HOSPET KN-05-004-010-054/2388
() 		1505004010NRG24150420230025319 15/04/2023 T Mahantesha 1505004010WL000700 T Mahantesha 00652 PKGB0010746 789 789 Processed 20/05/2023 1745167470 T MAHANTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSPET KN-05-004-010-054/2388
() 		1505004010NRG24150420230025317 15/04/2023 Talavar lilavathi 1505004010WL000700 Talavar lilavathi 00652 PKGB0010746 263 263 Processed 20/05/2023 1745167359 TalavarLeelavathi FINCARE SMALL FINANCE BANK LTD(608304)
212 HOSPET KN-05-004-010-054/239
() 		1505004010NRG24150420230025320 15/04/2023 Devaramane Rudrappa 1505004010WL000700 Devaramane Rudrappa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167335 DEVARAMANI RUDRAPPA SO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSPET KN-05-004-010-054/239
() 		1505004010NRG24150420230025321 15/04/2023 dyavamma 1505004010WL000700 dyavamma 00652 PKGB0010746 263 263 Processed 20/05/2023 1745167478 DEVARAMANEYDHAYVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 HOSPET KN-05-004-010-054/252
() 		1505004010NRG24150420230025323 15/04/2023 T Hanumakka 1505004010WL000700 T Hanumakka 00652 PKGB0010746 1315 1315 Processed 20/05/2023 1745167531 HANUMAKKA TALAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSPET KN-05-004-010-054/253
() 		1505004010NRG24150420230025326 15/04/2023 CHANDRAPPA 1505004010WL000700 CHANDRAPPA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167383 NAGAMMA WO DAROJI CHANDRAH LATE PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSPET KN-05-004-010-054/253
() 		1505004010NRG24150420230025327 15/04/2023 Gowramma daroji 1505004010WL000700 Gowramma daroji 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167492 GOURAMMA DAROJI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSPET KN-05-004-010-054/255
() 		1505004010NRG24150420230025328 15/04/2023 kalamma 1505004010WL000700 kalamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167302 HALLAMMA DAROJI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSPET KN-05-004-010-054/256
() 		1505004010NRG24150420230025329 15/04/2023 HULIGEMMA 1505004010WL000700 HULIGEMMA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167381 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSPET KN-05-004-010-054/256
() 		1505004010NRG24150420230025331 15/04/2023 V Huvanna 1505004010WL000700 V Huvanna 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167597 MR V HUVANNA STATE BANK OF INDIA(508548)
220 HOSPET KN-05-004-010-054/256
() 		1505004010NRG24150420230025330 15/04/2023 YALLAPPA 1505004010WL000700 YALLAPPA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167307 YALLAPPA VADDINA ICICI BANK LTD(508534)
221 HOSPET KN-05-004-010-054/257
() 		1505004010NRG24150420230025333 15/04/2023 ranthamma 1505004010WL000700 ranthamma 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167279 RATHANAMMA VADDINA WO THIMMAPPA VADDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSPET KN-05-004-010-054/257
() 		1505004010NRG24150420230025332 15/04/2023 VADDINA THIMMAPPA 1505004010WL000700 VADDINA THIMMAPPA 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167445 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSPET KN-05-004-010-054/259
() 		1505004010NRG24150420230025335 15/04/2023 bhimakka gurikara 1505004010WL000700 bhimakka gurikara 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167455 BHEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSPET KN-05-004-010-054/26
() 		1505004010NRG24150420230025336 15/04/2023 AYAMMA 1505004010WL000700 AYAMMA 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167376 V AYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSPET KN-05-004-010-054/263
() 		1505004010NRG24150420230025350 15/04/2023 jalibenche galeppa 1505004010WL000700 jalibenche galeppa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167288 JALIBENCHE GALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
226 HOSPET KN-05-004-010-054/263
() 		1505004010NRG24150420230025351 15/04/2023 jalibenche galeppa 1505004010WL000700 jalibenche galeppa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167289 JALIBENCHI LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSPET KN-05-004-010-054/265
() 		1505004010NRG24150420230025354 15/04/2023 Neelamma 1505004010WL000700 Neelamma 00652 PKGB0010746 789 789 Processed 20/05/2023 1745167565 SINDIGERI NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSPET KN-05-004-010-054/265
() 		1505004010NRG24150420230025352 15/04/2023 SINDHIGERI JAMBANNA 1505004010WL000700 SINDHIGERI JAMBANNA 00652 PKGB0010746 1315 1315 Processed 20/05/2023 1745167363 JAMBANNA SINDIGERI ICICI BANK LTD(508534)
229 HOSPET KN-05-004-010-054/265
() 		1505004010NRG24150420230025353 15/04/2023 SINDHIGERI JAMBANNA 1505004010WL000700 SINDHIGERI JAMBANNA 00652 PKGB0010746 1052 1052 Processed 20/05/2023 1745167360 GANGAMMA SINDIGERI ICICI BANK LTD(508534)
230 HOSPET KN-05-004-010-054/269
() 		1505004010NRG24150420230025356 15/04/2023 BASAPPA 1505004010WL000700 BASAPPA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167460 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSPET KN-05-004-010-054/269
() 		1505004010NRG24150420230025357 15/04/2023 BASAPPA 1505004010WL000700 BASAPPA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167461 DODDA BASSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSPET KN-05-004-010-054/269
() 		1505004010NRG24150420230025358 15/04/2023 Manju 1505004010WL000700 Manju 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167407 GUDISALU MANJU PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSPET KN-05-004-010-054/27
() 		1505004010NRG24150420230025359 15/04/2023 AMBANNA 1505004010WL000700 AMBANNA 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167308 AMBANNA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSPET KN-05-004-010-054/27
() 		1505004010NRG24150420230025360 15/04/2023 huligemma 1505004010WL000700 huligemma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167267 HULIGEMMA HUDEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSPET KN-05-004-010-054/27
() 		1505004010NRG24150420230025361 15/04/2023 swamy 1505004010WL000700 swamy 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167603 SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSPET KN-05-004-010-054/270
() 		1505004010NRG24150420230025364 15/04/2023 Jalibenche Hanumnthappa 1505004010WL000700 Jalibenche Hanumnthappa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167566 MR JALIBENCHI HANUMANTHAPPA STATE BANK OF INDIA(508548)
237 HOSPET KN-05-004-010-054/278
() 		1505004010NRG24150420230025367 15/04/2023 gangdhara 1505004010WL000700 gangdhara 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167296 GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSPET KN-05-004-010-054/278
() 		1505004010NRG24150420230025366 15/04/2023 MAREMMA 1505004010WL000700 MAREMMA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167533 DAROJI MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSPET KN-05-004-010-054/279
() 		1505004010NRG24150420230025368 15/04/2023 kanakamma torangalu 1505004010WL000700 kanakamma torangalu 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167366 T MAYAPPA BANK OF BARODA(606985)
240 HOSPET KN-05-004-010-054/279
() 		1505004010NRG24150420230025369 15/04/2023 yallamma 1505004010WL000700 yallamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167526 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSPET KN-05-004-010-054/288
() 		1505004010NRG24150420230025370 15/04/2023 DAYVAMMA TALWAR 1505004010WL000700 DAYVAMMA TALWAR 00652 PKGB0010746 1315 1315 Processed 20/05/2023 1745167457 TALAVARA SHIVAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
242 HOSPET KN-05-004-010-054/289
() 		1505004010NRG24150420230025371 15/04/2023 Hanumanthappa TALAVARA 1505004010WL000700 Hanumanthappa TALAVARA 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167459 HANUMANTHAPPA TALAWAR THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
243 HOSPET KN-05-004-010-054/289
() 		1505004010NRG24150420230025372 15/04/2023 HULIGEMMA TALAVARA 1505004010WL000700 HULIGEMMA TALAVARA 00652 PKGB0010746 789 789 Processed 20/05/2023 1745167446 HULIGEMMA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSPET KN-05-004-010-054/29-A
() 		1505004010NRG24150420230025375 15/04/2023 goudar shankrappa 1505004010WL000700 goudar shankrappa 00652 PKGB0010746 1315 1315 Processed 20/05/2023 1745167333 GOUDRA SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSPET KN-05-004-010-054/29-A
() 		1505004010NRG24150420230025374 15/04/2023 goudru devamma 1505004010WL000700 goudru devamma 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167390 GOUDRU DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSPET KN-05-004-010-054/295
() 		1505004010NRG24150420230025377 15/04/2023 Harekeri Pampapathi 1505004010WL000700 Harekeri Pampapathi 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167599 AREKERE POMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSPET KN-05-004-010-054/295
() 		1505004010NRG24150420230025378 15/04/2023 sharvamangala 1505004010WL000700 sharvamangala 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167286 SHARVAMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSPET KN-05-004-010-054/299-A
() 		1505004010NRG24150420230025380 15/04/2023 badanahatti honnuraswamy 1505004010WL000700 badanahatti honnuraswamy 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167598 B HONNUR SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSPET KN-05-004-010-054/299-A
() 		1505004010NRG24150420230025379 15/04/2023 badanahatti shantamma 1505004010WL000700 badanahatti shantamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167411 B SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSPET KN-05-004-010-054/300
() 		1505004010NRG24150420230025382 15/04/2023 M SANNEPPA 1505004010WL000700 M SANNEPPA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167312 MANGALURUSANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
251 HOSPET KN-05-004-010-054/300
() 		1505004010NRG24150420230025383 15/04/2023 RATHNNAMMA 1505004010WL000700 RATHNNAMMA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167403 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSPET KN-05-004-010-054/300-A
() 		1505004010NRG24150420230025384 15/04/2023 nagamma 1505004010WL000700 nagamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167290 HOTAL NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSPET KN-05-004-010-054/300-A
() 		1505004010NRG24150420230025385 15/04/2023 narasimha hotala 1505004010WL000700 narasimha hotala 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167399 NARASIMHA HOTLE PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSPET KN-05-004-010-054/301-B
() 		1505004010NRG24150420230025386 15/04/2023 g yamanappa 1505004010WL000700 g yamanappa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167297 G YAMUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSPET KN-05-004-010-054/301-C
() 		1505004010NRG24150420230025388 15/04/2023 bharati 1505004010WL000700 bharati 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167485 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSPET KN-05-004-010-054/314-A
() 		1505004010NRG24150420230025391 15/04/2023 GIDDA HANUMANTHAPPA 1505004010WL000700 GIDDA HANUMANTHAPPA 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167301 GADDI HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSPET KN-05-004-010-054/314-A
() 		1505004010NRG24150420230025390 15/04/2023 huligemma 1505004010WL000700 huligemma 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167444 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSPET KN-05-004-010-054/339-A
() 		1505004010NRG24150420230025392 15/04/2023 lakshmamma 1505004010WL000700 lakshmamma 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167382 G LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSPET KN-05-004-010-054/339-A
() 		1505004010NRG24150420230025393 15/04/2023 Somanagouda 1505004010WL000700 Somanagouda 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167361 SOAMANNA GAUDRS INDIA POST PAYMENTS BANK LIMITED(508528)
260 HOSPET KN-05-004-010-054/350
() 		1505004010NRG24150420230025396 15/04/2023 Ambamma 1505004010WL000700 Ambamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167322 K AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSPET KN-05-004-010-054/350
() 		1505004010NRG24150420230025394 15/04/2023 Eranna 1505004010WL000700 Eranna 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167328 KARIYANNANAVARA IRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
262 HOSPET KN-05-004-010-054/350
() 		1505004010NRG24150420230025395 15/04/2023 Kareeranavara Mahesha 1505004010WL000700 Kareeranavara Mahesha 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167332 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSPET KN-05-004-010-054/36
() 		1505004010NRG24150420230025397 15/04/2023 HONNURAMMA 1505004010WL000700 HONNURAMMA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167450 HONNURAMMA SIRIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSPET KN-05-004-010-054/36
() 		1505004010NRG24150420230025398 15/04/2023 jadiyappa 1505004010WL000700 jadiyappa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167321 JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSPET KN-05-004-010-054/36
() 		1505004010NRG24150420230025399 15/04/2023 Shirigeri Eranna 1505004010WL000700 Shirigeri Eranna 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167486 S ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSPET KN-05-004-010-054/369
() 		1505004010NRG24150420230025401 15/04/2023 karemma uded 1505004010WL000700 karemma uded 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167541 KARIYAMMA HUDEDA ICICI BANK LTD(508534)
267 HOSPET KN-05-004-010-054/369
() 		1505004010NRG24150420230025400 15/04/2023 mayappa uded 1505004010WL000700 mayappa uded 00652 PKGB0010746 789 789 Processed 20/05/2023 1745167537 MAYAPPA UDED PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSPET KN-05-004-010-054/370
() 		1505004010NRG24150420230025403 15/04/2023 b dyavamma 1505004010WL000700 b dyavamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167480 B DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSPET KN-05-004-010-054/370
() 		1505004010NRG24150420230025402 15/04/2023 huleppa 1505004010WL000700 huleppa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167291 BADNAHATTI HULEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSPET KN-05-004-010-054/371
() 		1505004010NRG24150420230025404 15/04/2023 hosamane mabusubani 1505004010WL000700 hosamane mabusubani 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167468 HOSAMANI MABU SUBANI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSPET KN-05-004-010-054/371
() 		1505004010NRG24150420230025405 15/04/2023 renukamma 1505004010WL000700 renukamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167469 RENUKAMMA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSPET KN-05-004-010-054/374
() 		1505004010NRG24150420230025406 15/04/2023 anjinamma k 1505004010WL000700 anjinamma k 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167559 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSPET KN-05-004-010-054/375
() 		1505004010NRG24150420230025407 15/04/2023 gudisalu kakappa 1505004010WL000700 gudisalu kakappa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167311 KAKAPPA GUDISALU SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSPET KN-05-004-010-054/38-A
() 		1505004010NRG24150420230025410 15/04/2023 gangamma 1505004010WL000700 gangamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167535 GANGAMMA VENKATAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSPET KN-05-004-010-054/38-A
() 		1505004010NRG24150420230025411 15/04/2023 timmappa 1505004010WL000700 timmappa 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167271 THIMMAPPA VENKATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSPET KN-05-004-010-054/459-B
() 		1505004010NRG24150420230025412 15/04/2023 odlo lakshmi 1505004010WL000700 odlo lakshmi 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167530 ODO LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 HOSPET KN-05-004-010-054/46
() 		1505004010NRG24150420230025414 15/04/2023 NALLAPUR HULIGEMMA 1505004010WL000700 NALLAPUR HULIGEMMA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167377 NALLAPUR HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSPET KN-05-004-010-054/484
() 		1505004010NRG24150420230025416 15/04/2023 Hanumanagouda 1505004010WL000700 Hanumanagouda 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167303 HANUMAANAGOUDA GOWDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSPET KN-05-004-010-054/484
() 		1505004010NRG24150420230025415 15/04/2023 REVATHAMM GOUDRA 1505004010WL000700 REVATHAMM GOUDRA 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167554 REVATHAMMA GOUDRA WO HANUMANAGOUDA R PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSPET KN-05-004-010-054/50
() 		1505004010NRG24150420230025417 15/04/2023 Yallamma 1505004010WL000700 Yallamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167379 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSPET KN-05-004-010-054/500
() 		1505004010NRG24150420230025419 15/04/2023 edigara ayyamma 1505004010WL000700 edigara ayyamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167521 E AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSPET KN-05-004-010-054/500
() 		1505004010NRG24150420230025421 15/04/2023 Edigara Ganesha 1505004010WL000700 Edigara Ganesha 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167318 EDIGARA GANESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSPET KN-05-004-010-054/500
() 		1505004010NRG24150420230025420 15/04/2023 hanumayya 1505004010WL000700 hanumayya 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167285 HANUMANTHAPPA IDIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HOSPET KN-05-004-010-054/504
() 		1505004010NRG24150420230025422 15/04/2023 JALIBENCHE SUNKAMMA 1505004010WL000700 JALIBENCHE SUNKAMMA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167527 JALIBENCHI SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSPET KN-05-004-010-054/504
() 		1505004010NRG24150420230025423 15/04/2023 jalibenchi honnurappa 1505004010WL000700 jalibenchi honnurappa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167389 JALIBENCHIHONNURAPPA ICICI BANK LTD(508534)
286 HOSPET KN-05-004-010-054/504
() 		1505004010NRG24150420230025424 15/04/2023 Jalibenchi Ramulamma 1505004010WL000700 Jalibenchi Ramulamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167356 JALIBINCHI RAMULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSPET KN-05-004-010-054/506
() 		1505004010NRG24150420230025425 15/04/2023 maheshamma 1505004010WL000700 maheshamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167387 JALIBENCHI LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HOSPET KN-05-004-010-054/506-B
() 		1505004010NRG24150420230025426 15/04/2023 ramalemma 1505004010WL000700 ramalemma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167557 D RAMALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HOSPET KN-05-004-010-054/510
() 		1505004010NRG24150420230025428 15/04/2023 JOYTHI M 1505004010WL000700 JOYTHI M 00652 PKGB0010746 1052 1052 Processed 20/05/2023 1745167490 JYOTHI M ICICI BANK LTD(508534)
290 HOSPET KN-05-004-010-054/511
() 		1505004010NRG24150420230025430 15/04/2023 mareppa 1505004010WL000700 mareppa 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167583 KUNDLI MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSPET KN-05-004-010-054/511
() 		1505004010NRG24150420230025429 15/04/2023 samadiyamma 1505004010WL000700 samadiyamma 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167406 SAMADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSPET KN-05-004-010-054/526
() 		1505004010NRG24150420230025434 15/04/2023 honnuramma 1505004010WL000700 honnuramma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167275 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSPET KN-05-004-010-054/552
() 		1505004010NRG24150420230025437 15/04/2023 goudru hanumavva 1505004010WL000700 goudru hanumavva 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167274 SANNA HANUMAVVA WO HONNAPPA 26 YRS PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HOSPET KN-05-004-010-054/552
() 		1505004010NRG24150420230025436 15/04/2023 goudru honnappa 1505004010WL000700 goudru honnappa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167314 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSPET KN-05-004-010-054/552
() 		1505004010NRG24150420230025435 15/04/2023 karemma 1505004010WL000700 karemma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167568 KAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSPET KN-05-004-010-054/553
() 		1505004010NRG24150420230025439 15/04/2023 M Honnurappa 1505004010WL000700 M Honnurappa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167488 MALLAKERI SANNA HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HOSPET KN-05-004-010-054/553
() 		1505004010NRG24150420230025438 15/04/2023 M maheswari 1505004010WL000700 M maheswari 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167402 MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSPET KN-05-004-010-054/58
() 		1505004010NRG24150420230025444 15/04/2023 MANJUNATHA M 1505004010WL000700 MANJUNATHA M 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167330 MANJUNATHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSPET KN-05-004-010-054/58
() 		1505004010NRG24150420230025443 15/04/2023 N Nelamma 1505004010WL000700 N Nelamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167600 V NILAMMA ICICI BANK LTD(508534)
300 HOSPET KN-05-004-010-054/58
() 		1505004010NRG24150420230025442 15/04/2023 pakkiramma mallikere 1505004010WL000700 pakkiramma mallikere 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167280 MELLIKERI PAKKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HOSPET KN-05-004-010-054/60
() 		1505004010NRG24150420230025445 15/04/2023 SHARANAPPA GOUDRU 1505004010WL000700 SHARANAPPA GOUDRU 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167293 SHARANAPPA GOWDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSPET KN-05-004-010-054/601
() 		1505004010NRG24150420230025446 15/04/2023 dodda hanumavva 1505004010WL000700 dodda hanumavva 00652 PKGB0010746 526 526 Processed 20/05/2023 1745167481 DODDA HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSPET KN-05-004-010-054/601
() 		1505004010NRG24150420230025447 15/04/2023 shankara 1505004010WL000700 shankara 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167323 G SHEKARAPPA M G F DO G PUTRAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSPET KN-05-004-010-054/64
() 		1505004010NRG24150420230025449 15/04/2023 M Thimmamma 1505004010WL000700 M Thimmamma 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167604 TIMMAVVA MALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HOSPET KN-05-004-010-054/67
() 		1505004010NRG24150420230025450 15/04/2023 HANUMANTHAPPA BADEVI 1505004010WL000700 HANUMANTHAPPA BADEVI 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167364 HANUMANTHAPPA BADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSPET KN-05-004-010-054/67
() 		1505004010NRG24150420230025451 15/04/2023 Huligemma 1505004010WL000700 Huligemma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167582 B HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 HOSPET KN-05-004-010-054/72-A
() 		1505004010NRG24150420230025452 15/04/2023 e tippeswamy 1505004010WL000700 e tippeswamy 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167283 E THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HOSPET KN-05-004-010-054/75
() 		1505004010NRG24150420230025453 15/04/2023 MANNURU JADEPPA 1505004010WL000700 MANNURU JADEPPA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167384 M JADEPPA KARNATAKA BANK LTD(607270)
309 HOSPET KN-05-004-010-054/77
() 		1505004010NRG24150420230025456 15/04/2023 D shankrappa 1505004010WL000700 D shankrappa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167570 D SANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSPET KN-05-004-010-054/77
() 		1505004010NRG24150420230025455 15/04/2023 MAYAPPA NAYAKARA 1505004010WL000700 MAYAPPA NAYAKARA 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167295 NAYAKAR MAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSPET KN-05-004-010-054/77
() 		1505004010NRG24150420230025454 15/04/2023 Paravathamma 1505004010WL000700 Paravathamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167405 PARWATAMMA NAIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSPET KN-05-004-010-054/79
() 		1505004010NRG24150420230025459 15/04/2023 Geetha 1505004010WL000700 Geetha 00652 PKGB0010746 789 789 Processed 20/05/2023 1745167472 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HOSPET KN-05-004-010-054/79
() 		1505004010NRG24150420230025458 15/04/2023 VERUPANNA EDIGER 1505004010WL000700 VERUPANNA EDIGER 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167310 VIRUPANNA IDIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HOSPET KN-05-004-010-054/90
() 		1505004010NRG24150420230025460 15/04/2023 MALLAYYA SINDIGEERI 1505004010WL000700 MALLAYYA SINDIGEERI 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167373 SINDIGERI MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HOSPET KN-05-004-010-054/94-B
() 		1505004010NRG24150420230025463 15/04/2023 T Shivagangamma 1505004010WL000700 T Shivagangamma 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167448 T SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HOSPET KN-05-004-010-054/94-B
() 		1505004010NRG24150420230025464 15/04/2023 talavar nagappa 1505004010WL000700 talavar nagappa 00652 PKGB0010746 1315 1315 Processed 20/05/2023 1745167545 THALAVARA NAGAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
317 HOSPET KN-05-004-010-054/97-D
() 		1505004010NRG24150420230025465 15/04/2023 hampamma uppar 1505004010WL000700 hampamma uppar 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167536 HAMPAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HOSPET KN-05-004-010-054/99-A
() 		1505004010NRG24150420230025467 15/04/2023 honnuramma 1505004010WL000700 honnuramma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167584 JALIBENCHI HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 HOSPET KN-05-004-010-054/99-A
() 		1505004010NRG24150420230025466 15/04/2023 jalibenchi shivappa 1505004010WL000700 jalibenchi shivappa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167567 MR JALIBENCHI SHIVAPPA STATE BANK OF INDIA(508548)
320 HOSPET KN-05-004-010-055/102
() 		1505004010NRG24150420230025469 15/04/2023 harijana devamma 1505004010WL000700 harijana devamma 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167540 HDEVAMMA ICICI BANK LTD(508534)
321 HOSPET KN-05-004-010-055/12-C
() 		1505004010NRG24150420230025475 15/04/2023 kurubara mudukappa 1505004010WL000700 kurubara mudukappa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167453 KURUBARA MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 HOSPET KN-05-004-010-055/12-C
() 		1505004010NRG24150420230025476 15/04/2023 kurubara saswathi 1505004010WL000700 kurubara saswathi 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167484 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HOSPET KN-05-004-010-055/141
() 		1505004010NRG24150420230025480 15/04/2023 harijana moulamma 1505004010WL000700 harijana moulamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167369 MOULAMMA ICICI BANK LTD(508534)
324 HOSPET KN-05-004-010-055/1510
() 		1505004010NRG24150420230025484 15/04/2023 ANJINI 1505004010WL000700 ANJINI 00652 PKGB0010746 263 263 Processed 20/05/2023 1745167593 ANJINI KARNATAKA BANK LTD(607270)
325 HOSPET KN-05-004-010-055/1510
() 		1505004010NRG24150420230025482 15/04/2023 hanumantamma 1505004010WL000700 hanumantamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167560 HANUMANTHAMMA ICICI BANK LTD(508534)
326 HOSPET KN-05-004-010-055/197
() 		1505004010NRG24150420230025485 15/04/2023 nagamma 1505004010WL000700 nagamma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167523 NAGAMMA ICICI BANK LTD(508534)
327 HOSPET KN-05-004-010-055/2328
() 		1505004010NRG24150420230025487 15/04/2023 ANANDA 1505004010WL000700 ANANDA 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167549 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HOSPET KN-05-004-010-055/260
() 		1505004010NRG24150420230025494 15/04/2023 parasappa 1505004010WL000700 parasappa 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167336 PARASURAM ICICI BANK LTD(508534)
329 HOSPET KN-05-004-010-055/277
() 		1505004010NRG24150420230025499 15/04/2023 Harijana Shivakumar 1505004010WL000700 Harijana Shivakumar 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167393 HARIJAN SHIVAKUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
330 HOSPET KN-05-004-010-055/277
() 		1505004010NRG24150420230025497 15/04/2023 yallamma 1505004010WL000700 yallamma 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167368 YALLAMMA ICICI BANK LTD(508534)
331 HOSPET KN-05-004-010-055/380
() 		1505004010NRG24150420230025501 15/04/2023 Eeamma 1505004010WL000700 Eeamma 00652 PKGB0010746 263 263 Processed 20/05/2023 1745167365 H ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 HOSPET KN-05-004-010-055/380
() 		1505004010NRG24150420230025500 15/04/2023 Parvathi 1505004010WL000700 Parvathi 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167317 PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 HOSPET KN-05-004-010-055/770
() 		1505004010NRG24150420230025505 15/04/2023 pavan T 1505004010WL000700 pavan T 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167319 T PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
334 HOSPET KN-05-004-010-055/885
() 		1505004010NRG24150420230025506 15/04/2023 durugappa 1505004010WL000700 durugappa 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167476 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 HOSPET KN-05-004-010-055/885
() 		1505004010NRG24150420230025507 15/04/2023 parvathi 1505004010WL000700 parvathi 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167305 HARIJANA PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 HOSPET KN-05-004-010-055/911
() 		1505004010NRG24150420230025510 15/04/2023 somalingamma 1505004010WL000700 somalingamma 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167466 H SOMALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 HOSPET KN-05-004-010-055/911
() 		1505004010NRG24150420230025509 15/04/2023 thippeswamy 1505004010WL000700 thippeswamy 00652 PKGB0010746 789 789 Processed 20/05/2023 1745167269 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HOSPET KN-05-004-010-055/928
() 		1505004010NRG24150420230025513 15/04/2023 savitramma 1505004010WL000700 savitramma 00652 PKGB0010746 1841 1841 Processed 20/05/2023 1745167268 SAVITRAMMA WO LATE NAGARAJA 42 YRS PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HOSPET KN-05-004-010-055/985
() 		1505004010NRG24150420230025523 15/04/2023 Abhishek 1505004010WL000700 Abhishek 00652 PKGB0010746 1578 1578 Processed 20/05/2023 1745167281 H ABHISHEK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 453149 453149
340 HOSPET KN-05-004-010-054/252
() 		1505004010NRG24150420230025324 15/04/2023 T Hanumakka 1505004010WL000700 T Hanumakka 00652 PKGB0012101 1052 1052 Processed 20/05/2023 1745167463 THALAVAR MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1052 1052
341 HOSPET KN-05-004-010-054/2606
() 		1505004010NRG24150420230025340 15/04/2023 Hotel Shivaputra 1505004010WL000700 Hotel Shivaputra 00688 FINO0001001 1841 1841 Processed 20/05/2023 1745167415 HOTLE SHIVAPUTHRA ICICI BANK LTD(508534)
SubTotal 1841 1841
Total 563083 563083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_150423APB_FTO_15504 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 1841
2 HOSPET KN1505004010_150423APB_FTO_15504 Bank of India BKID0008420 HOSPET 1578
3 HOSPET KN1505004010_150423APB_FTO_15504 Bank of India BKID0008422 KAMALAPUR 3156
4 HOSPET KN1505004010_150423APB_FTO_15504 FEDERAL BANK FDRL0001685 GANGAWATI 1841
5 HOSPET KN1505004010_150423APB_FTO_15504 ICICI BANK ICIC0004083 Devalapura 18410
6 HOSPET KN1505004010_150423APB_FTO_15504 KARNATAKA BANK KARB0000314 HOSPET 1578
7 HOSPET KN1505004010_150423APB_FTO_15504 KARNATAKA BANK KARB0000445 KAMPLI 25774
8 HOSPET KN1505004010_150423APB_FTO_15504 State Bank of India SBIN0002220 KAMALAPURA 1578
9 HOSPET KN1505004010_150423APB_FTO_15504 State Bank of India SBIN0017862 KAMPLI 3682
10 HOSPET KN1505004010_150423APB_FTO_15504 State Bank of India SBIN0020288 GANGAVATI ADB 1841
11 HOSPET KN1505004010_150423APB_FTO_15504 State Bank of India SBIN0021365 KAMPLI 3682
12 HOSPET KN1505004010_150423APB_FTO_15504 State Bank of India SBIN0021449 HOSPET COLLEGE ROAD 1841
13 HOSPET KN1505004010_150423APB_FTO_15504 State Bank of India SBIN0040118 KAMPLI 31297
14 HOSPET KN1505004010_150423APB_FTO_15504 Pragathi Gramin Bank CNRB000PGB1 Metri 8942
15 HOSPET KN1505004010_150423APB_FTO_15504 Pragathi Krishna Gramin Bank PKGB0010746 METRI 453149
16 HOSPET KN1505004010_150423APB_FTO_15504 Pragathi Krishna Gramin Bank PKGB0012101 Devalapura 1052
17 HOSPET KN1505004010_150423APB_FTO_15504 Fino Payments Bank Ltd FINO0001001 Thana 1841

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