Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:51:04 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004020_220723APB_FTO_287289
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-05-004-020-029/936
() 		1505004020NRG24220720231598180 22/07/2023 SHARANA BASAVA N 1505004020WL020443 SHARANA BASAVA N 00048 BKID0008420 510 510 Processed 25/08/2023 4835294113 SHARANA BASAVA N BANK OF INDIA(508505)
2 HOSPET KN-05-004-020-031/959
() 		1505004020NRG24220720231597727 22/07/2023 H HANUMANTHAMMA 1505004020WL020434 H HANUMANTHAMMA 00048 BKID0008420 2030 2030 Processed 25/08/2023 4835294116 H HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2540 2540
3 HOSPET KN-05-004-020-031/160
() 		1505004020NRG24220720231597596 22/07/2023 MANJUNATHA N 1505004020WL020434 MANJUNATHA N 00048 BKID0008422 2030 2030 Processed 25/08/2023 4835294201 N MANJUNATHA AXIS BANK(607153)
SubTotal 2030 2030
4 HOSPET KN-05-004-020-031/668
() 		1505004020NRG24220720231597674 22/07/2023 H THAYAPPA 1505004020WL020434 H THAYAPPA 00078 CNRB0010608 2030 2030 Processed 25/08/2023 4835294126 THAYAPPA H CANARA BANK(508532)
SubTotal 2030 2030
5 HOSPET KN-05-004-020-031/658
() 		1505004020NRG24220720231597666 22/07/2023 pampapathi h 1505004020WL020434 pampapathi h 00089 CBIN0283737 2030 2030 Processed 25/08/2023 4835294172 Mr. H PAMPAPATHI CENTRAL BANK OF INDIA(607115)
SubTotal 2030 2030
6 HOSPET KN-05-004-020-029/323
() 		1505004020NRG24220720231598457 22/07/2023 N AMBAREESHA 1505004020WL020447 N AMBAREESHA 00152 HDFC0001761 1960 1960 Rejected 25/08/2023 4835294184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1960 1960
7 HOSPET KN-05-004-020-031/836
() 		1505004020NRG24220720231598536 22/07/2023 A SUMALATHA 1505004020WL020448 A SUMALATHA 00176 IDIB000H585 2135 2135 Processed 25/08/2023 4835294210 Ms. A Sumalatha INDIAN BANK(607105)
SubTotal 2135 2135
8 HOSPET KN-05-004-020-031/8169
() 		1505004020NRG24220720231597707 22/07/2023 H SHIVAKUMARA 1505004020WL020434 H SHIVAKUMARA 00177 IOBA0003019 2030 2030 Processed 25/08/2023 4835294123 H SHIVAKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2030 2030
9 HOSPET KN-05-004-020-029/127
() 		1505004020NRG24220720231598099 22/07/2023 jadeyappa 1505004020WL020442 jadeyappa 00225 KARB0000314 1590 1590 Processed 25/08/2023 4835294124 P PN JADEPPA GENERAL POST OFFICE(607245)
10 HOSPET KN-05-004-020-029/349
() 		1505004020NRG24220720231598107 22/07/2023 vishalakshi 1505004020WL020442 vishalakshi 00225 KARB0000314 1855 1855 Processed 25/08/2023 4835294180 VISHALAKSHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSPET KN-05-004-020-029/41
() 		1505004020NRG24220720231598581 22/07/2023 NANDESH D 1505004020WL020451 NANDESH D 00225 KARB0000314 1550 1550 Processed 25/08/2023 4835294169 NANDESHWARA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
12 HOSPET KN-05-004-020-029/849
() 		1505004020NRG24220720231598482 22/07/2023 GIRIJAMMA SONTI 1505004020WL020447 GIRIJAMMA SONTI 00225 KARB0000314 1960 1960 Processed 25/08/2023 4835294202 GIRIJAMMA S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
13 HOSPET KN-05-004-020-031/108
() 		1505004020NRG24220720231598502 22/07/2023 b nigamma 1505004020WL020448 b nigamma 00225 KARB0000314 1960 1960 Processed 25/08/2023 4835294170 MADDERU NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSPET KN-05-004-020-031/685
() 		1505004020NRG24220720231598521 22/07/2023 E Yariswamy 1505004020WL020448 E Yariswamy 00225 KARB0000314 2135 2135 Processed 25/08/2023 4835294199 E YERRISWAMY INDUSIND BANK(607189)
15 HOSPET KN-05-004-020-031/788
() 		1505004020NRG24220720231597700 22/07/2023 h mareppa 1505004020WL020434 h mareppa 00225 KARB0000314 2100 2100 Processed 25/08/2023 4835294192 MAREPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13150 13150
16 HOSPET KN-05-004-020-029/369
() 		1505004020NRG24220720231598143 22/07/2023 KRISHANA B 1505004020WL020443 KRISHANA B 00225 KARB0000772 1250 1250 Processed 25/08/2023 4835294197 KRISHNA B KARNATAKA BANK LTD(607270)
17 HOSPET KN-05-004-020-029/956
() 		1505004020NRG24220720231598496 22/07/2023 UMESHA B 1505004020WL020447 UMESHA B 00225 KARB0000772 1960 1960 Processed 25/08/2023 4835294206 BRIKARA UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSPET KN-05-004-020-031/143
() 		1505004020NRG24220720231597593 22/07/2023 JAYALKSHMI 1505004020WL020434 JAYALKSHMI 00225 KARB0000772 2030 2030 Processed 25/08/2023 4835294119 JAYALAKSHMI N KARNATAKA BANK LTD(607270)
19 HOSPET KN-05-004-020-031/398
() 		1505004020NRG24220720231597627 22/07/2023 THIMAPPA H 1505004020WL020434 THIMAPPA H 00225 KARB0000772 2030 2030 Processed 25/08/2023 4835294118 H THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSPET KN-05-004-020-031/750
() 		1505004020NRG24220720231598526 22/07/2023 G SHARNAPPA 1505004020WL020448 G SHARNAPPA 00225 KARB0000772 2135 2135 Processed 25/08/2023 4835294109 G SHARANA BASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9405 9405
21 HOSPET KN-05-004-020-031/116
() 		1505004020NRG24220720231597590 22/07/2023 GOPALAPPA 1505004020WL020434 GOPALAPPA 00354 PUNB0654800 2100 2100 Processed 25/08/2023 4835294187 GALEPPA H PUNJAB NATIONAL BANK(508568)
22 HOSPET KN-05-004-020-031/162
() 		1505004020NRG24220720231597598 22/07/2023 KASIMBI 1505004020WL020434 KASIMBI 00354 PUNB0654800 2030 2030 Processed 25/08/2023 4835294189 KASIMBI WO MEERA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-020-031/177
() 		1505004020NRG24220720231598506 22/07/2023 B BHEEMESH 1505004020WL020448 B BHEEMESH 00354 PUNB0654800 1960 1960 Processed 25/08/2023 4835294200 B BHEEMESH S/O KORI DURGAPPA PUNJAB NATIONAL BANK(508568)
24 HOSPET KN-05-004-020-031/322
() 		1505004020NRG24220720231597618 22/07/2023 THIMMAYYA 1505004020WL020434 THIMMAYYA 00354 PUNB0654800 2030 2030 Processed 25/08/2023 4835294166 K THIMMAPPA S/O K BIRALINGAPPA PUNJAB NATIONAL BANK(508568)
25 HOSPET KN-05-004-020-031/323
() 		1505004020NRG24220720231597620 22/07/2023 MALLAYYA SONTI 1505004020WL020434 MALLAYYA SONTI 00354 PUNB0654800 2030 2030 Processed 25/08/2023 4835294117 MALLAYYA SONTI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
26 HOSPET KN-05-004-020-031/44
() 		1505004020NRG24220720231597631 22/07/2023 H THIPPESWAMY 1505004020WL020434 H THIPPESWAMY 00354 PUNB0654800 2030 2030 Processed 25/08/2023 4835294125 H THIPPESWAMY S/O H DEVENDRAPPA PUNJAB NATIONAL BANK(508568)
27 HOSPET KN-05-004-020-031/636
() 		1505004020NRG24220720231597661 22/07/2023 srswthi 1505004020WL020434 srswthi 00354 PUNB0654800 2030 2030 Processed 25/08/2023 4835294188 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-020-031/725
() 		1505004020NRG24220720231598524 22/07/2023 RUDRAPPA 1505004020WL020448 RUDRAPPA 00354 PUNB0654800 2135 2135 Processed 25/08/2023 4835294167 K RUDRAPPA S/O K BASAPPA PUNJAB NATIONAL BANK(508568)
29 HOSPET KN-05-004-020-031/742
() 		1505004020NRG24220720231597691 22/07/2023 h hulugappa 1505004020WL020434 h hulugappa 00354 PUNB0654800 2100 2100 Processed 25/08/2023 4835294193 MR HULUGAPPA H R STATE BANK OF INDIA(508548)
30 HOSPET KN-05-004-020-031/951
() 		1505004020NRG24220720231598552 22/07/2023 AGASARA MAREMMA 1505004020WL020448 AGASARA MAREMMA 00354 PUNB0654800 2135 2135 Processed 25/08/2023 4835294186 AGASARA MAREMMA W/O AGASARA SANNA NAGAPP PUNJAB NATIONAL BANK(508568)
SubTotal 20580 20580
31 HOSPET KN-05-004-020-031/959
() 		1505004020NRG24220720231597728 22/07/2023 H MALLAPPA 1505004020WL020434 H MALLAPPA 00415 SBIN0000763 1740 1740 Processed 25/08/2023 4835294115 H MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1740 1740
32 HOSPET KN-05-004-020-029/430
() 		1505004020NRG24220720231598461 22/07/2023 MALLAIAH MALLAIAH 1505004020WL020447 MALLAIAH MALLAIAH 00415 SBIN0002220 1680 1680 Processed 25/08/2023 4835294179 MR MALLAIAH MALLAIAH STATE BANK OF INDIA(508548)
33 HOSPET KN-05-004-020-029/956
() 		1505004020NRG24220720231598495 22/07/2023 HALEMANE RATHNAMMA 1505004020WL020447 HALEMANE RATHNAMMA 00415 SBIN0002220 1960 1960 Processed 25/08/2023 4835294203 HALEMANE RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3640 3640
34 HOSPET KN-05-004-020-029/111
() 		1505004020NRG24220720231598255 22/07/2023 VANAJAKSHI 1505004020WL020445 VANAJAKSHI 00415 SBIN0040116 1890 1890 Processed 25/08/2023 4835294178 MRS M VANAJAKSHAMMA STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-020-029/414
() 		1505004020NRG24220720231598111 22/07/2023 NAYAKARA THIMAPPA 1505004020WL020442 NAYAKARA THIMAPPA 00415 SBIN0040116 1855 1855 Processed 25/08/2023 4835294181 MR NAYAKAR THIMMAPPA STATE BANK OF INDIA(508548)
36 HOSPET KN-05-004-020-029/859
() 		1505004020NRG24220720231598485 22/07/2023 mhegaraja 1505004020WL020447 mhegaraja 00415 SBIN0040116 1960 1960 Processed 25/08/2023 4835294204 K MEGHARAJA SO K THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-020-029/950
() 		1505004020NRG24220720231598184 22/07/2023 AVINASH 1505004020WL020443 AVINASH 00415 SBIN0040116 250 250 Processed 25/08/2023 4835294196 AVINASH ICICI BANK LTD(508534)
38 HOSPET KN-05-004-020-029/955
() 		1505004020NRG24220720231598494 22/07/2023 SANGANAKALLU RUDRAMMA 1505004020WL020447 SANGANAKALLU RUDRAMMA 00415 SBIN0040116 1960 1960 Processed 25/08/2023 4835294205 J RUDRAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSPET KN-05-004-020-031/217
() 		1505004020NRG24220720231597604 22/07/2023 SHIVAPPA 1505004020WL020434 SHIVAPPA 00415 SBIN0040116 2030 2030 Processed 25/08/2023 4835294171 SHIVAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9945 9945
40 HOSPET KN-05-004-020-029/365
() 		1505004020NRG24220720231598142 22/07/2023 ANJINAPPA 1505004020WL020443 ANJINAPPA 00415 SBIN0040558 1750 1750 Processed 25/08/2023 4835294195 MR ANJINAPPA STATE BANK OF INDIA(508548)
SubTotal 1750 1750
41 HOSPET KN-05-004-020-029/950
() 		1505004020NRG24220720231598183 22/07/2023 YELUKURI SAVITHA 1505004020WL020443 YELUKURI SAVITHA 00652 PKGB0010583 1750 1750 Processed 25/08/2023 4835294127 YELUKURI SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1750 1750
42 HOSPET KN-05-004-020-029/41
() 		1505004020NRG24220720231598580 22/07/2023 DODDABASAMMA 1505004020WL020451 DODDABASAMMA 00652 PKGB0010592 1550 1550 Processed 25/08/2023 4835294160 DEVARAMANE DODDABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1550 1550
43 HOSPET KN-05-004-020-029/10
() 		1505004020NRG24220720231598253 22/07/2023 kamalamma 1505004020WL020445 kamalamma 00652 PKGB0010596 1890 1890 Rejected 25/08/2023 4835294254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 HOSPET KN-05-004-020-029/111
() 		1505004020NRG24220720231598254 22/07/2023 Mestri Basavaraj 1505004020WL020445 Mestri Basavaraj 00652 PKGB0010596 1890 1890 Processed 25/08/2023 4835294147 BASAVARAJA M SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-020-029/120
() 		1505004020NRG24220720231598256 22/07/2023 Jademma 1505004020WL020445 Jademma 00652 PKGB0010596 1890 1890 Processed 25/08/2023 4835294137 NAGARADA JADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-020-029/120
() 		1505004020NRG24220720231598257 22/07/2023 jadiyamma n 1505004020WL020445 jadiyamma n 00652 PKGB0010596 1620 1620 Processed 25/08/2023 4835294443 MRS SHIVAPPA VANDUVAGALI STATE BANK OF INDIA(508548)
47 HOSPET KN-05-004-020-029/122
() 		1505004020NRG24220720231598566 22/07/2023 JATAVVA.K 1505004020WL020451 JATAVVA.K 00652 PKGB0010596 1860 1860 Processed 25/08/2023 4835294348 JATAMMA KORAVARA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-020-029/122
() 		1505004020NRG24220720231598567 22/07/2023 maresha 1505004020WL020451 maresha 00652 PKGB0010596 1860 1860 Processed 25/08/2023 4835294473 MARESHA KORAVARA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSPET KN-05-004-020-029/123
() 		1505004020NRG24220720231598136 22/07/2023 Nitturu paravathamma 1505004020WL020443 Nitturu paravathamma 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294439 PARVATHAMMA NITTUR WO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-020-029/123
() 		1505004020NRG24220720231598135 22/07/2023 Nitturu rajappa 1505004020WL020443 Nitturu rajappa 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294396 RAJAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
51 HOSPET KN-05-004-020-029/126
() 		1505004020NRG24220720231598098 22/07/2023 LAKSHMI 1505004020WL020442 LAKSHMI 00652 PKGB0010596 1855 1855 Processed 25/08/2023 4835294367 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-020-029/14
() 		1505004020NRG24220720231598100 22/07/2023 N Bhagyamma 1505004020WL020442 N Bhagyamma 00652 PKGB0010596 1590 1590 Processed 25/08/2023 4835294286 N BHAGYAMMA WOHANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSPET KN-05-004-020-029/140
() 		1505004020NRG24220720231598568 22/07/2023 K mantehsah 1505004020WL020451 K mantehsah 00652 PKGB0010596 1550 1550 Processed 25/08/2023 4835294448 MAHANTHESHA KORAVARA SO KANIVEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-020-029/144
() 		1505004020NRG24220720231598101 22/07/2023 HANUMANTHAPPA 1505004020WL020442 HANUMANTHAPPA 00652 PKGB0010596 1855 1855 Processed 25/08/2023 4835294237 HANUMANTHAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-020-029/144
() 		1505004020NRG24220720231598258 22/07/2023 M.HULIGEMMA 1505004020WL020445 M.HULIGEMMA 00652 PKGB0010596 1890 1890 Processed 25/08/2023 4835294434 MESTHRI HULUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-020-029/148
() 		1505004020NRG24220720231598102 22/07/2023 HANUMAYYA 1505004020WL020442 HANUMAYYA 00652 PKGB0010596 1590 1590 Processed 25/08/2023 4835294470 HANUMANTHA K BANK OF BARODA(606985)
57 HOSPET KN-05-004-020-029/151
() 		1505004020NRG24220720231598104 22/07/2023 sarojamma 1505004020WL020442 sarojamma 00652 PKGB0010596 1855 1855 Processed 25/08/2023 4835294249 GUDITHALU SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSPET KN-05-004-020-029/166
() 		1505004020NRG24220720231598259 22/07/2023 jaddimma 1505004020WL020445 jaddimma 00652 PKGB0010596 1890 1890 Processed 25/08/2023 4835294277 JADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-020-029/177
() 		1505004020NRG24220720231598260 22/07/2023 HULIGEMMA 1505004020WL020445 HULIGEMMA 00652 PKGB0010596 1890 1890 Processed 25/08/2023 4835294366 VADDRU HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSPET KN-05-004-020-029/18
() 		1505004020NRG24220720231598105 22/07/2023 maremma 1505004020WL020442 maremma 00652 PKGB0010596 1590 1590 Processed 25/08/2023 4835294392 NAYAKARA MAREMMA WO KAKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-020-029/195
() 		1505004020NRG24220720231598451 22/07/2023 GANGAMMA K 1505004020WL020447 GANGAMMA K 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294335 K GANGAMMA GENERAL POST OFFICE(607245)
62 HOSPET KN-05-004-020-029/199
() 		1505004020NRG24220720231598569 22/07/2023 KORAVARA THIMMAKKA 1505004020WL020451 KORAVARA THIMMAKKA 00652 PKGB0010596 1860 1860 Processed 25/08/2023 4835294418 THIMMAKKA KORAVARA WO NAGANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSPET KN-05-004-020-029/199
() 		1505004020NRG24220720231598570 22/07/2023 NAGAPPA 1505004020WL020451 NAGAPPA 00652 PKGB0010596 1860 1860 Processed 25/08/2023 4835294122 K NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSPET KN-05-004-020-029/2
() 		1505004020NRG24220720231597790 22/07/2023 NAYAKARA NEELAMMMA 1505004020WL020437 NAYAKARA NEELAMMMA 00652 PKGB0010596 1710 1710 Processed 25/08/2023 4835294151 NNEELAVVA GENERAL POST OFFICE(607245)
65 HOSPET KN-05-004-020-029/208
() 		1505004020NRG24220720231598137 22/07/2023 manjula 1505004020WL020443 manjula 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294328 MANJULA WO PENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-020-029/225
() 		1505004020NRG24220720231598262 22/07/2023 dyavamma 1505004020WL020445 dyavamma 00652 PKGB0010596 1890 1890 Processed 25/08/2023 4835294155 DYAVAMMA ELUKURI WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSPET KN-05-004-020-029/225
() 		1505004020NRG24220720231598261 22/07/2023 hanumanthappa 1505004020WL020445 hanumanthappa 00652 PKGB0010596 1620 1620 Processed 25/08/2023 4835294214 E HANUMANTHAPPA GENERAL POST OFFICE(607245)
68 HOSPET KN-05-004-020-029/230
() 		1505004020NRG24220720231597796 22/07/2023 BASAVARAJA 1505004020WL020437 BASAVARAJA 00652 PKGB0010596 1995 1995 Processed 25/08/2023 4835294175 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSPET KN-05-004-020-029/253
() 		1505004020NRG24220720231598263 22/07/2023 RENUKAMMA 1505004020WL020445 RENUKAMMA 00652 PKGB0010596 1620 1620 Processed 25/08/2023 4835294427 RENUKA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSPET KN-05-004-020-029/254
() 		1505004020NRG24220720231598264 22/07/2023 HULLIGEMMA 1505004020WL020445 HULLIGEMMA 00652 PKGB0010596 1620 1620 Processed 25/08/2023 4835294213 HULIGEMMA WO HULIGEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-020-029/257
() 		1505004020NRG24220720231598571 22/07/2023 KORAVRA ANJINMMA 1505004020WL020451 KORAVRA ANJINMMA 00652 PKGB0010596 1860 1860 Processed 25/08/2023 4835294232 K ANJINAMMA GENERAL POST OFFICE(607245)
72 HOSPET KN-05-004-020-029/258
() 		1505004020NRG24220720231597802 22/07/2023 HAMPAMMA 1505004020WL020437 HAMPAMMA 00652 PKGB0010596 1995 1995 Processed 25/08/2023 4835294222 HAMPAMMA GENERAL POST OFFICE(607245)
73 HOSPET KN-05-004-020-029/258
() 		1505004020NRG24220720231597803 22/07/2023 vanduvagli sharanbasava 1505004020WL020437 vanduvagli sharanbasava 00652 PKGB0010596 1995 1995 Processed 25/08/2023 4835294248 VANDA VAGALI SHARANABASAVA AXIS BANK(607153)
74 HOSPET KN-05-004-020-029/263
() 		1505004020NRG24220720231598265 22/07/2023 SARASWATHI B 1505004020WL020445 SARASWATHI B 00652 PKGB0010596 1890 1890 Processed 25/08/2023 4835294241 SARASWATHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSPET KN-05-004-020-029/264
() 		1505004020NRG24220720231597807 22/07/2023 veeranagouda 1505004020WL020437 veeranagouda 00652 PKGB0010596 1995 1995 Processed 25/08/2023 4835294148 VEERANGOUDA U THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
76 HOSPET KN-05-004-020-029/264
() 		1505004020NRG24220720231597806 22/07/2023 Vishalakshi 1505004020WL020437 Vishalakshi 00652 PKGB0010596 1995 1995 Processed 25/08/2023 4835294217 VISHALAKSHI UDEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-020-029/267
() 		1505004020NRG24220720231597810 22/07/2023 KAVADIKI PARVATHI 1505004020WL020437 KAVADIKI PARVATHI 00652 PKGB0010596 1995 1995 Processed 25/08/2023 4835294288 K PARAVATHAMMA GENERAL POST OFFICE(607245)
78 HOSPET KN-05-004-020-029/267
() 		1505004020NRG24220720231597811 22/07/2023 KAVADIKI SAROJAMMA 1505004020WL020437 KAVADIKI SAROJAMMA 00652 PKGB0010596 1710 1710 Processed 25/08/2023 4835294221 SAROJAMMA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-020-029/271
() 		1505004020NRG24220720231598453 22/07/2023 chandramma 1505004020WL020447 chandramma 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294412 U CHANDRAMMA KURUBARA WO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSPET KN-05-004-020-029/271
() 		1505004020NRG24220720231598452 22/07/2023 K THIMMAPPA 1505004020WL020447 K THIMMAPPA 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294435 UJJAPPANAVARA THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSPET KN-05-004-020-029/281
() 		1505004020NRG24220720231598106 22/07/2023 koravar sanna thippamma 1505004020WL020442 koravar sanna thippamma 00652 PKGB0010596 1855 1855 Processed 25/08/2023 4835294438 KORAVARA THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSPET KN-05-004-020-029/288
() 		1505004020NRG24220720231598138 22/07/2023 RUDRAMMA 1505004020WL020443 RUDRAMMA 00652 PKGB0010596 500 500 Processed 25/08/2023 4835294212 RUDRAMMA S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
83 HOSPET KN-05-004-020-029/291
() 		1505004020NRG24220720231598573 22/07/2023 shanthamma 1505004020WL020451 shanthamma 00652 PKGB0010596 1240 1240 Processed 25/08/2023 4835294238 K SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSPET KN-05-004-020-029/295
() 		1505004020NRG24220720231598574 22/07/2023 RENUKAMMA 1505004020WL020451 RENUKAMMA 00652 PKGB0010596 1860 1860 Processed 25/08/2023 4835294149 RENUKAMMA LORAVARA WO MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-020-029/296-A
() 		1505004020NRG24220720231597820 22/07/2023 K NAGARATHNA 1505004020WL020437 K NAGARATHNA 00652 PKGB0010596 1995 1995 Processed 25/08/2023 4835294245 K NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-020-029/299
() 		1505004020NRG24220720231598266 22/07/2023 BASAMMA 1505004020WL020445 BASAMMA 00652 PKGB0010596 1350 1350 Processed 25/08/2023 4835294220 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSPET KN-05-004-020-029/303
() 		1505004020NRG24220720231598575 22/07/2023 KORAVARA GALEMMA 1505004020WL020451 KORAVARA GALEMMA 00652 PKGB0010596 1860 1860 Processed 25/08/2023 4835294207 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSPET KN-05-004-020-029/308
() 		1505004020NRG24220720231598455 22/07/2023 NIGAPPA POSTHAR 1505004020WL020447 NIGAPPA POSTHAR 00652 PKGB0010596 1680 1680 Processed 25/08/2023 4835294456 NINGAPPA P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
89 HOSPET KN-05-004-020-029/308
() 		1505004020NRG24220720231598454 22/07/2023 POSTAR HANUMAKKA 1505004020WL020447 POSTAR HANUMAKKA 00652 PKGB0010596 1120 1120 Processed 25/08/2023 4835294431 HANUMAKKA P WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-020-029/317
() 		1505004020NRG24220720231598456 22/07/2023 Durugamma 1505004020WL020447 Durugamma 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294369 DURUGAMMA WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-020-029/318
() 		1505004020NRG24220720231597824 22/07/2023 PRAKASH 1505004020WL020437 PRAKASH 00652 PKGB0010596 855 855 Processed 25/08/2023 4835294378 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-020-029/323
() 		1505004020NRG24220720231598458 22/07/2023 LAKSHMI NAYAKAR 1505004020WL020447 LAKSHMI NAYAKAR 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294462 LAKSHMI NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-020-029/335
() 		1505004020NRG24220720231598139 22/07/2023 huligemma 1505004020WL020443 huligemma 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294322 HULIGEMMA V WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-020-029/336
() 		1505004020NRG24220720231598267 22/07/2023 vaddin ratnamma 1505004020WL020445 vaddin ratnamma 00652 PKGB0010596 1890 1890 Processed 25/08/2023 4835294279 VADDINA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 HOSPET KN-05-004-020-029/340
() 		1505004020NRG24220720231598140 22/07/2023 earamma 1505004020WL020443 earamma 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294355 N EERAMMA GENERAL POST OFFICE(607245)
96 HOSPET KN-05-004-020-029/350
() 		1505004020NRG24220720231598459 22/07/2023 N.GALEMMA 1505004020WL020447 N.GALEMMA 00652 PKGB0010596 1400 1400 Processed 25/08/2023 4835294326 M GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSPET KN-05-004-020-029/352
() 		1505004020NRG24220720231597833 22/07/2023 HULIGEMMA D 1505004020WL020437 HULIGEMMA D 00652 PKGB0010596 1995 1995 Processed 25/08/2023 4835294458 HULIGEMMA DEVARAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-020-029/36
() 		1505004020NRG24220720231598108 22/07/2023 HANUMANTAMMA 1505004020WL020442 HANUMANTAMMA 00652 PKGB0010596 1060 1060 Processed 25/08/2023 4835294424 HANUMANTHAMMA N WO NUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-020-029/36
() 		1505004020NRG24220720231598109 22/07/2023 HANUMANTAMMA 1505004020WL020442 HANUMANTAMMA 00652 PKGB0010596 1325 1325 Processed 25/08/2023 4835294344 NUNAKAPPA VALMIKI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
100 HOSPET KN-05-004-020-029/365
() 		1505004020NRG24220720231598141 22/07/2023 Sunkamma 1505004020WL020443 Sunkamma 00652 PKGB0010596 1500 1500 Processed 25/08/2023 4835294268 SUNKAMMA WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-020-029/376
() 		1505004020NRG24220720231598577 22/07/2023 BISETEMMA 1505004020WL020451 BISETEMMA 00652 PKGB0010596 1860 1860 Processed 25/08/2023 4835294342 BISETEMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSPET KN-05-004-020-029/376
() 		1505004020NRG24220720231598576 22/07/2023 GANGAMMA 1505004020WL020451 GANGAMMA 00652 PKGB0010596 1550 1550 Processed 25/08/2023 4835294440 GANGAMMA MAHANKALI WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-020-029/379
() 		1505004020NRG24220720231597838 22/07/2023 BASAPPA 1505004020WL020437 BASAPPA 00652 PKGB0010596 1995 1995 Processed 25/08/2023 4835294129 METRI BASAPPA SANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-020-029/379
() 		1505004020NRG24220720231597839 22/07/2023 gangamma 1505004020WL020437 gangamma 00652 PKGB0010596 1995 1995 Processed 25/08/2023 4835294138 GANGAMMA SANGAAHAL WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-020-029/382
() 		1505004020NRG24220720231598578 22/07/2023 jadeppa 1505004020WL020451 jadeppa 00652 PKGB0010596 1550 1550 Processed 25/08/2023 4835294293 MAHAKALI JADEYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
106 HOSPET KN-05-004-020-029/382
() 		1505004020NRG24220720231598579 22/07/2023 rekha mt 1505004020WL020451 rekha mt 00652 PKGB0010596 1550 1550 Processed 25/08/2023 4835294340 REKHA M T PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSPET KN-05-004-020-029/39
() 		1505004020NRG24220720231598269 22/07/2023 hanumanthamma 1505004020WL020445 hanumanthamma 00652 PKGB0010596 1620 1620 Processed 25/08/2023 4835294383 HANUMNTHAMMA WO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSPET KN-05-004-020-029/39
() 		1505004020NRG24220720231598268 22/07/2023 KORAVAR MALLIKARJUNA 1505004020WL020445 KORAVAR MALLIKARJUNA 00652 PKGB0010596 1890 1890 Processed 25/08/2023 4835294177 KORAVAR MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSPET KN-05-004-020-029/392
() 		1505004020NRG24220720231598110 22/07/2023 Huligemma 1505004020WL020442 Huligemma 00652 PKGB0010596 1855 1855 Processed 25/08/2023 4835294235 THIRUKNAYAKAR HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 HOSPET KN-05-004-020-029/394
() 		1505004020NRG24220720231598271 22/07/2023 huligemma 1505004020WL020445 huligemma 00652 PKGB0010596 1350 1350 Processed 25/08/2023 4835294381 KURUBAR HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSPET KN-05-004-020-029/394
() 		1505004020NRG24220720231598270 22/07/2023 k thimayya 1505004020WL020445 k thimayya 00652 PKGB0010596 1350 1350 Processed 25/08/2023 4835294234 THIMMAPPA KURUBAR BANK OF BARODA(606985)
112 HOSPET KN-05-004-020-029/402
() 		1505004020NRG24220720231598144 22/07/2023 JADEMMA 1505004020WL020443 JADEMMA 00652 PKGB0010596 1750 1750 Processed 25/08/2023 4835294341 U JADEMMA GENERAL POST OFFICE(607245)
113 HOSPET KN-05-004-020-029/402
() 		1505004020NRG24220720231598145 22/07/2023 SHIVA GANGAMMA 1505004020WL020443 SHIVA GANGAMMA 00652 PKGB0010596 1750 1750 Processed 25/08/2023 4835294194 SHIVA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-020-029/412
() 		1505004020NRG24220720231598146 22/07/2023 chandrappa m 1505004020WL020443 chandrappa m 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294256 CHANDRAPPA M SO M THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-020-029/412
() 		1505004020NRG24220720231598147 22/07/2023 yashoda 1505004020WL020443 yashoda 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294255 YASHODA WO A CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-020-029/413
() 		1505004020NRG24220720231597848 22/07/2023 parvathamma 1505004020WL020437 parvathamma 00652 PKGB0010596 1995 1995 Processed 25/08/2023 4835294318 PARVATHAMMA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-020-029/414
() 		1505004020NRG24220720231598112 22/07/2023 hanumanthamma 1505004020WL020442 hanumanthamma 00652 PKGB0010596 1855 1855 Processed 25/08/2023 4835294315 HANUMANTHAMMA WO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSPET KN-05-004-020-029/417
() 		1505004020NRG24220720231598148 22/07/2023 NEELAKANTAPPA 1505004020WL020443 NEELAKANTAPPA 00652 PKGB0010596 1750 1750 Processed 25/08/2023 4835294447 NEELAKANTAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
119 HOSPET KN-05-004-020-029/417
() 		1505004020NRG24220720231598149 22/07/2023 vijayalksmi 1505004020WL020443 vijayalksmi 00652 PKGB0010596 1750 1750 Processed 25/08/2023 4835294270 GANGAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-020-029/418
() 		1505004020NRG24220720231598272 22/07/2023 JADEMMA 1505004020WL020445 JADEMMA 00652 PKGB0010596 1620 1620 Processed 25/08/2023 4835294233 KABBERU JADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-020-029/423
() 		1505004020NRG24220720231598583 22/07/2023 Bhemmappa 1505004020WL020451 Bhemmappa 00652 PKGB0010596 1860 1860 Processed 25/08/2023 4835294436 BHIMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
122 HOSPET KN-05-004-020-029/423
() 		1505004020NRG24220720231598582 22/07/2023 Shankramma 1505004020WL020451 Shankramma 00652 PKGB0010596 1860 1860 Processed 25/08/2023 4835294236 SHANKRAMMA KAVADIKE PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSPET KN-05-004-020-029/425
() 		1505004020NRG24220720231598584 22/07/2023 A.HANUMANTAPPA 1505004020WL020451 A.HANUMANTAPPA 00652 PKGB0010596 1550 1550 Processed 25/08/2023 4835294377 AGASARA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-020-029/430
() 		1505004020NRG24220720231598460 22/07/2023 MAHADEVI KAMBALI 1505004020WL020447 MAHADEVI KAMBALI 00652 PKGB0010596 1680 1680 Processed 25/08/2023 4835294225 MAHADEVI KAMBALI WO MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-020-029/442
() 		1505004020NRG24220720231598151 22/07/2023 HULUGAPPA 1505004020WL020443 HULUGAPPA 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294422 HULUGAPPA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-020-029/442
() 		1505004020NRG24220720231598150 22/07/2023 nagamma 1505004020WL020443 nagamma 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294446 NAGAMMA NAYAKARA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSPET KN-05-004-020-029/442
() 		1505004020NRG24220720231598152 22/07/2023 NAYAKARA LAKSHMI 1505004020WL020443 NAYAKARA LAKSHMI 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294250 NAYAKAR LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-020-029/449
() 		1505004020NRG24220720231598463 22/07/2023 renukamma 1505004020WL020447 renukamma 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294324 RENUKA JAGGAPPANAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSPET KN-05-004-020-029/449
() 		1505004020NRG24220720231598462 22/07/2023 shivappa 1505004020WL020447 shivappa 00652 PKGB0010596 1680 1680 Processed 25/08/2023 4835294325 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-020-029/46
() 		1505004020NRG24220720231598274 22/07/2023 hanumakka 1505004020WL020445 hanumakka 00652 PKGB0010596 1890 1890 Processed 25/08/2023 4835294223 HANUMAKKA VALMIKI WO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-020-029/461
() 		1505004020NRG24220720231598153 22/07/2023 KU HANUMANTHAPPA 1505004020WL020443 KU HANUMANTHAPPA 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294429 HANUMANTHAPPA KORAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-020-029/461
() 		1505004020NRG24220720231598154 22/07/2023 RENUKAMMA 1505004020WL020443 RENUKAMMA 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294386 RENUKA KORAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-020-029/463
() 		1505004020NRG24220720231597858 22/07/2023 honnurappa 1505004020WL020437 honnurappa 00652 PKGB0010596 1995 1995 Processed 25/08/2023 4835294395 DEVARAMANE HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSPET KN-05-004-020-029/463
() 		1505004020NRG24220720231597859 22/07/2023 LAKSHMI 1505004020WL020437 LAKSHMI 00652 PKGB0010596 1995 1995 Processed 25/08/2023 4835294394 D LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-020-029/473
() 		1505004020NRG24220720231598465 22/07/2023 Gangamma 1505004020WL020447 Gangamma 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294379 Kavali Gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-020-029/473
() 		1505004020NRG24220720231598464 22/07/2023 N.hanumakka 1505004020WL020447 N.hanumakka 00652 PKGB0010596 1400 1400 Processed 25/08/2023 4835294417 K HANUMAKKA GENERAL POST OFFICE(607245)
137 HOSPET KN-05-004-020-029/481
() 		1505004020NRG24220720231597861 22/07/2023 huligemma 1505004020WL020437 huligemma 00652 PKGB0010596 1995 1995 Processed 25/08/2023 4835294224 HULIGEMMA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-020-029/481
() 		1505004020NRG24220720231597862 22/07/2023 karibasappa 1505004020WL020437 karibasappa 00652 PKGB0010596 1995 1995 Processed 25/08/2023 4835294430 KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-020-029/490
() 		1505004020NRG24220720231598155 22/07/2023 LAKSHMI 1505004020WL020443 LAKSHMI 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294387 LAKSHMI VADDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-020-029/505
() 		1505004020NRG24220720231598156 22/07/2023 ELUKURI RUDRAMMA 1505004020WL020443 ELUKURI RUDRAMMA 00652 PKGB0010596 1500 1500 Processed 25/08/2023 4835294139 RUDRAMMA GENERAL POST OFFICE(607245)
141 HOSPET KN-05-004-020-029/510
() 		1505004020NRG24220720231598276 22/07/2023 BASAMMA 1505004020WL020445 BASAMMA 00652 PKGB0010596 1890 1890 Processed 25/08/2023 4835294372 BASAMMA KURUBARA WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-020-029/510
() 		1505004020NRG24220720231598275 22/07/2023 HONNURAPPA 1505004020WL020445 HONNURAPPA 00652 PKGB0010596 1620 1620 Processed 25/08/2023 4835294428 KURUBARA HONNURAPPA SO PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-020-029/518
() 		1505004020NRG24220720231598113 22/07/2023 shakunthalamma 1505004020WL020442 shakunthalamma 00652 PKGB0010596 1590 1590 Processed 25/08/2023 4835294253 SHAKUNTHALAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-020-029/523
() 		1505004020NRG24220720231598466 22/07/2023 Mestri Neelamma 1505004020WL020447 Mestri Neelamma 00652 PKGB0010596 1680 1680 Processed 25/08/2023 4835294411 MESTRI NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSPET KN-05-004-020-029/528
() 		1505004020NRG24220720231598114 22/07/2023 sharadamma 1505004020WL020442 sharadamma 00652 PKGB0010596 1060 1060 Processed 25/08/2023 4835294353 SHARADAMMA S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
146 HOSPET KN-05-004-020-029/531
() 		1505004020NRG24220720231598157 22/07/2023 ANKLAMMA 1505004020WL020443 ANKLAMMA 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294477 K ANKALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-020-029/549
() 		1505004020NRG24220720231598158 22/07/2023 reshma banu 1505004020WL020443 reshma banu 00652 PKGB0010596 1500 1500 Processed 25/08/2023 4835294323 RESHMA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-020-029/552
() 		1505004020NRG24220720231598115 22/07/2023 K GHALEPPA 1505004020WL020442 K GHALEPPA 00652 PKGB0010596 1060 1060 Processed 25/08/2023 4835294247 K GHALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-020-029/552
() 		1505004020NRG24220720231598116 22/07/2023 VISHALAKSHI 1505004020WL020442 VISHALAKSHI 00652 PKGB0010596 1855 1855 Processed 25/08/2023 4835294150 VISHALAKSHI K WOGALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSPET KN-05-004-020-029/556
() 		1505004020NRG24220720231597878 22/07/2023 KABBERU RATNAMMA 1505004020WL020437 KABBERU RATNAMMA 00652 PKGB0010596 1710 1710 Processed 25/08/2023 4835294425 KABBERU RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-020-029/562
() 		1505004020NRG24220720231598277 22/07/2023 mallamma 1505004020WL020445 mallamma 00652 PKGB0010596 1890 1890 Processed 25/08/2023 4835294365 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-020-029/572
() 		1505004020NRG24220720231598467 22/07/2023 a bheemappa 1505004020WL020447 a bheemappa 00652 PKGB0010596 280 280 Processed 25/08/2023 4835294453 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSPET KN-05-004-020-029/573
() 		1505004020NRG24220720231598279 22/07/2023 H PARVATHAI 1505004020WL020445 H PARVATHAI 00652 PKGB0010596 1620 1620 Processed 25/08/2023 4835294398 PARVATHAMMA HADAPADA WO VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSPET KN-05-004-020-029/573
() 		1505004020NRG24220720231598278 22/07/2023 HADAPADA VIRUPANNA 1505004020WL020445 HADAPADA VIRUPANNA 00652 PKGB0010596 1890 1890 Processed 25/08/2023 4835294368 VIRUPANNA HADAPAD SO PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSPET KN-05-004-020-029/579
() 		1505004020NRG24220720231597882 22/07/2023 TAYAMMA 1505004020WL020437 TAYAMMA 00652 PKGB0010596 1995 1995 Processed 25/08/2023 4835294373 THAYAMMA NAYAKAR WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSPET KN-05-004-020-029/59
() 		1505004020NRG24220720231598280 22/07/2023 KURUBARA REVAMMA 1505004020WL020445 KURUBARA REVAMMA 00652 PKGB0010596 1890 1890 Processed 25/08/2023 4835294380 REVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSPET KN-05-004-020-029/592
() 		1505004020NRG24220720231597885 22/07/2023 vijayalkshimi 1505004020WL020437 vijayalkshimi 00652 PKGB0010596 1710 1710 Processed 25/08/2023 4835294278 VIJAYALAKSHMI WO HANUMANTHA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-020-029/614
() 		1505004020NRG24220720231598281 22/07/2023 y mallappa 1505004020WL020445 y mallappa 00652 PKGB0010596 1890 1890 Processed 25/08/2023 4835294281 MALLAPPA ARODONI SO PAKKERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSPET KN-05-004-020-029/614
() 		1505004020NRG24220720231598282 22/07/2023 Y.nellammm 1505004020WL020445 Y.nellammm 00652 PKGB0010596 1890 1890 Processed 25/08/2023 4835294141 ERADONI NEELAMMA WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-020-029/637
() 		1505004020NRG24220720231598160 22/07/2023 n pravathamma 1505004020WL020443 n pravathamma 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294442 PARVATHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSPET KN-05-004-020-029/638
() 		1505004020NRG24220720231598161 22/07/2023 NITTUR MALEYAMMA 1505004020WL020443 NITTUR MALEYAMMA 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294140 MALEMMA NITTUR WO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSPET KN-05-004-020-029/640
() 		1505004020NRG24220720231598162 22/07/2023 NAGARAJA NITTUR 1505004020WL020443 NAGARAJA NITTUR 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294478 NITTOOR NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSPET KN-05-004-020-029/645
() 		1505004020NRG24220720231598164 22/07/2023 BASAVARAJA 1505004020WL020443 BASAVARAJA 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294319 BASAVARAJ NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSPET KN-05-004-020-029/645
() 		1505004020NRG24220720231598163 22/07/2023 s hanumanthamma 1505004020WL020443 s hanumanthamma 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294445 NAYAKAR HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSPET KN-05-004-020-029/651
() 		1505004020NRG24220720231598117 22/07/2023 BHARTHI 1505004020WL020442 BHARTHI 00652 PKGB0010596 1325 1325 Processed 25/08/2023 4835294393 BHARATHI WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSPET KN-05-004-020-029/651
() 		1505004020NRG24220720231598118 22/07/2023 SIDDAPPA 1505004020WL020442 SIDDAPPA 00652 PKGB0010596 1855 1855 Processed 25/08/2023 4835294284 SIDDAPPA SIDDAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSPET KN-05-004-020-029/675
() 		1505004020NRG24220720231597896 22/07/2023 v jayamma 1505004020WL020437 v jayamma 00652 PKGB0010596 1995 1995 Processed 25/08/2023 4835294287 VANDUVAGALI JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSPET KN-05-004-020-029/676
() 		1505004020NRG24220720231598283 22/07/2023 hanumanthamma 1505004020WL020445 hanumanthamma 00652 PKGB0010596 1350 1350 Processed 25/08/2023 4835294385 HANUMNTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-020-029/681
() 		1505004020NRG24220720231598468 22/07/2023 N Kakubalamma 1505004020WL020447 N Kakubalamma 00652 PKGB0010596 1680 1680 Processed 25/08/2023 4835294343 KAKUBALAMMA N WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSPET KN-05-004-020-029/682
() 		1505004020NRG24220720231598165 22/07/2023 h anapuranamma 1505004020WL020443 h anapuranamma 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294375 HADAPADA ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSPET KN-05-004-020-029/682
() 		1505004020NRG24220720231598166 22/07/2023 h hanumanthappa 1505004020WL020443 h hanumanthappa 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294274 HANUMANTHAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-020-029/684
() 		1505004020NRG24220720231598469 22/07/2023 postara sunitha 1505004020WL020447 postara sunitha 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294354 POSTARU SUNITHA WO P ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSPET KN-05-004-020-029/685
() 		1505004020NRG24220720231598120 22/07/2023 mabhunni 1505004020WL020442 mabhunni 00652 PKGB0010596 1060 1060 Processed 25/08/2023 4835294376 MABUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSPET KN-05-004-020-029/685
() 		1505004020NRG24220720231598119 22/07/2023 rajaka 1505004020WL020442 rajaka 00652 PKGB0010596 1855 1855 Processed 25/08/2023 4835294390 RAJAK SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSPET KN-05-004-020-029/686
() 		1505004020NRG24220720231598121 22/07/2023 davooda sab 1505004020WL020442 davooda sab 00652 PKGB0010596 1855 1855 Processed 25/08/2023 4835294391 DAWOOD SAB INDIA POST PAYMENTS BANK LIMITED(508528)
176 HOSPET KN-05-004-020-029/688
() 		1505004020NRG24220720231598284 22/07/2023 A lokamma 1505004020WL020445 A lokamma 00652 PKGB0010596 1890 1890 Processed 25/08/2023 4835294371 LOKAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSPET KN-05-004-020-029/703
() 		1505004020NRG24220720231598285 22/07/2023 shekamma 1505004020WL020445 shekamma 00652 PKGB0010596 1890 1890 Processed 25/08/2023 4835294466 P SHEKAMMA GENERAL POST OFFICE(607245)
178 HOSPET KN-05-004-020-029/706
() 		1505004020NRG24220720231598167 22/07/2023 SOMAPPA NAYAKAR 1505004020WL020443 SOMAPPA NAYAKAR 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294483 NAYAKAR SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSPET KN-05-004-020-029/707
() 		1505004020NRG24220720231598122 22/07/2023 v jayamma 1505004020WL020442 v jayamma 00652 PKGB0010596 1590 1590 Processed 25/08/2023 4835294420 K V JAYAMMA WO V MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSPET KN-05-004-020-029/712
() 		1505004020NRG24220720231597909 22/07/2023 chandrakala 1505004020WL020437 chandrakala 00652 PKGB0010596 1710 1710 Processed 25/08/2023 4835294317 CHANDRAKALA GENERAL POST OFFICE(607245)
181 HOSPET KN-05-004-020-029/712
() 		1505004020NRG24220720231597908 22/07/2023 LINGANA GOWDA 1505004020WL020437 LINGANA GOWDA 00652 PKGB0010596 1995 1995 Processed 25/08/2023 4835294183 LINGAN GOWDA J THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
182 HOSPET KN-05-004-020-029/712
() 		1505004020NRG24220720231597910 22/07/2023 SARALA 1505004020WL020437 SARALA 00652 PKGB0010596 1140 1140 Processed 25/08/2023 4835294332 SARALA G PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-020-029/729
() 		1505004020NRG24220720231598286 22/07/2023 N ANNAPURANAMMA 1505004020WL020445 N ANNAPURANAMMA 00652 PKGB0010596 1620 1620 Processed 25/08/2023 4835294275 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-020-029/733
() 		1505004020NRG24220720231598287 22/07/2023 G GANGAMMA 1505004020WL020445 G GANGAMMA 00652 PKGB0010596 1620 1620 Processed 25/08/2023 4835294388 GANGAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSPET KN-05-004-020-029/734
() 		1505004020NRG24220720231598169 22/07/2023 h LAXMI 1505004020WL020443 h LAXMI 00652 PKGB0010596 1750 1750 Processed 25/08/2023 4835294408 H LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSPET KN-05-004-020-029/736
() 		1505004020NRG24220720231598124 22/07/2023 NAZEER SAB 1505004020WL020442 NAZEER SAB 00652 PKGB0010596 1855 1855 Processed 25/08/2023 4835294432 NAZEER SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSPET KN-05-004-020-029/736
() 		1505004020NRG24220720231598123 22/07/2023 SYED KHASIMBEE 1505004020WL020442 SYED KHASIMBEE 00652 PKGB0010596 1855 1855 Processed 25/08/2023 4835294152 SYED KHASIMBEE WO NAZEER SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSPET KN-05-004-020-029/743
() 		1505004020NRG24220720231598470 22/07/2023 chidananda halegowdra 1505004020WL020447 chidananda halegowdra 00652 PKGB0010596 1680 1680 Processed 25/08/2023 4835294370 CHIDANANDA HALEGOWDRA SO HANUMANTHAP PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSPET KN-05-004-020-029/743
() 		1505004020NRG24220720231598471 22/07/2023 hemavathi halegowdra 1505004020WL020447 hemavathi halegowdra 00652 PKGB0010596 1680 1680 Processed 25/08/2023 4835294271 HEMAVARHI HALEGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSPET KN-05-004-020-029/746
() 		1505004020NRG24220720231598170 22/07/2023 sumangalamma 1505004020WL020443 sumangalamma 00652 PKGB0010596 765 765 Processed 25/08/2023 4835294176 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSPET KN-05-004-020-029/749
() 		1505004020NRG24220720231598171 22/07/2023 RENUKAMMA K 1505004020WL020443 RENUKAMMA K 00652 PKGB0010596 1750 1750 Processed 25/08/2023 4835294320 K RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSPET KN-05-004-020-029/750
() 		1505004020NRG24220720231598172 22/07/2023 galesha k 1505004020WL020443 galesha k 00652 PKGB0010596 510 510 Processed 25/08/2023 4835294350 KORAVA GALEPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSPET KN-05-004-020-029/750
() 		1505004020NRG24220720231598173 22/07/2023 hanumanthamma koravara 1505004020WL020443 hanumanthamma koravara 00652 PKGB0010596 510 510 Processed 25/08/2023 4835294272 HANUMANTHAMMA KORAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSPET KN-05-004-020-029/754
() 		1505004020NRG24220720231598125 22/07/2023 k dyavakka 1505004020WL020442 k dyavakka 00652 PKGB0010596 1855 1855 Processed 25/08/2023 4835294142 DYAVAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSPET KN-05-004-020-029/757
() 		1505004020NRG24220720231597917 22/07/2023 Rajeswari 1505004020WL020437 Rajeswari 00652 PKGB0010596 1425 1425 Processed 25/08/2023 4835294280 RAJESWARI M PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSPET KN-05-004-020-029/763
() 		1505004020NRG24220720231598289 22/07/2023 s pravathamma 1505004020WL020445 s pravathamma 00652 PKGB0010596 1620 1620 Processed 25/08/2023 4835294316 S PARVATHAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSPET KN-05-004-020-029/763
() 		1505004020NRG24220720231598288 22/07/2023 s shankarappa 1505004020WL020445 s shankarappa 00652 PKGB0010596 1350 1350 Processed 25/08/2023 4835294128 SHANKRAPPA S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
198 HOSPET KN-05-004-020-029/767
() 		1505004020NRG24220720231598473 22/07/2023 HANUMANTHAPPA 1505004020WL020447 HANUMANTHAPPA 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294460 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSPET KN-05-004-020-029/767
() 		1505004020NRG24220720231598472 22/07/2023 MAHALAKSHIMI 1505004020WL020447 MAHALAKSHIMI 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294413 MAHALAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSPET KN-05-004-020-029/771
() 		1505004020NRG24220720231598174 22/07/2023 bhijakshi 1505004020WL020443 bhijakshi 00652 PKGB0010596 1500 1500 Processed 25/08/2023 4835294331 BJAKSHI FINCARE SMALL FINANCE BANK LTD(608304)
201 HOSPET KN-05-004-020-029/776
() 		1505004020NRG24220720231598175 22/07/2023 v hanumanthamma 1505004020WL020443 v hanumanthamma 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294397 HANUMANTHAMMA V WO V NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSPET KN-05-004-020-029/778
() 		1505004020NRG24220720231597922 22/07/2023 k nagaraja 1505004020WL020437 k nagaraja 00652 PKGB0010596 285 285 Processed 25/08/2023 4835294243 NAGARAJA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSPET KN-05-004-020-029/778
() 		1505004020NRG24220720231597921 22/07/2023 k shilpamma 1505004020WL020437 k shilpamma 00652 PKGB0010596 1995 1995 Processed 25/08/2023 4835294337 SHILPAMMA KABBER WO KABBER NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSPET KN-05-004-020-029/785
() 		1505004020NRG24220720231598126 22/07/2023 hadapa eakmbramm 1505004020WL020442 hadapa eakmbramm 00652 PKGB0010596 1855 1855 Processed 25/08/2023 4835294463 EAKMBRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSPET KN-05-004-020-029/786
() 		1505004020NRG24220720231597925 22/07/2023 SARANAPPA S 1505004020WL020437 SARANAPPA S 00652 PKGB0010596 1995 1995 Processed 25/08/2023 4835294242 SARANAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSPET KN-05-004-020-029/786
() 		1505004020NRG24220720231597924 22/07/2023 SRIDEVI 1505004020WL020437 SRIDEVI 00652 PKGB0010596 1710 1710 Processed 25/08/2023 4835294327 S SHRIDEVI WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSPET KN-05-004-020-029/787
() 		1505004020NRG24220720231598474 22/07/2023 SANGANAKALLU BHAGYAMMAM 1505004020WL020447 SANGANAKALLU BHAGYAMMAM 00652 PKGB0010596 1680 1680 Processed 25/08/2023 4835294244 SANGANKALLU BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSPET KN-05-004-020-029/8
() 		1505004020NRG24220720231598476 22/07/2023 lakshimi 1505004020WL020447 lakshimi 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294426 P LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSPET KN-05-004-020-029/8
() 		1505004020NRG24220720231598477 22/07/2023 rudrappa 1505004020WL020447 rudrappa 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294239 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSPET KN-05-004-020-029/800
() 		1505004020NRG24220720231598478 22/07/2023 kurubara veersha 1505004020WL020447 kurubara veersha 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294472 KURABAR IRESH GENERAL POST OFFICE(607245)
211 HOSPET KN-05-004-020-029/833
() 		1505004020NRG24220720231598127 22/07/2023 Renuka 1505004020WL020442 Renuka 00652 PKGB0010596 1855 1855 Processed 25/08/2023 4835294251 RENUKA K PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSPET KN-05-004-020-029/841
() 		1505004020NRG24220720231597933 22/07/2023 k jayamma 1505004020WL020437 k jayamma 00652 PKGB0010596 1710 1710 Processed 25/08/2023 4835294384 K JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSPET KN-05-004-020-029/841
() 		1505004020NRG24220720231597934 22/07/2023 K Veersha 1505004020WL020437 K Veersha 00652 PKGB0010596 1995 1995 Processed 25/08/2023 4835294467 VEERESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSPET KN-05-004-020-029/845
() 		1505004020NRG24220720231598479 22/07/2023 n kenchamma 1505004020WL020447 n kenchamma 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294382 KENCHAMMA VALMIKI WO RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSPET KN-05-004-020-029/845
() 		1505004020NRG24220720231598480 22/07/2023 RAMASWAMI 1505004020WL020447 RAMASWAMI 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294336 MR VALMIKI RAMASWAMI STATE BANK OF INDIA(508548)
216 HOSPET KN-05-004-020-029/847
() 		1505004020NRG24220720231598128 22/07/2023 koravara uamadevi 1505004020WL020442 koravara uamadevi 00652 PKGB0010596 1855 1855 Processed 25/08/2023 4835294252 UMADEVI KORAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSPET KN-05-004-020-029/850
() 		1505004020NRG24220720231598176 22/07/2023 RUDRAMMA 1505004020WL020443 RUDRAMMA 00652 PKGB0010596 1500 1500 Processed 25/08/2023 4835294465 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSPET KN-05-004-020-029/851
() 		1505004020NRG24220720231598290 22/07/2023 koravara renuka 1505004020WL020445 koravara renuka 00652 PKGB0010596 1620 1620 Processed 25/08/2023 4835294469 RENUKA K PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSPET KN-05-004-020-029/858
() 		1505004020NRG24220720231598484 22/07/2023 basuvaraja 1505004020WL020447 basuvaraja 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294133 BASAVARAJA K PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSPET KN-05-004-020-029/858
() 		1505004020NRG24220720231598483 22/07/2023 Kavitha U 1505004020WL020447 Kavitha U 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294455 KAVITHA U PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSPET KN-05-004-020-029/870
() 		1505004020NRG24220720231598177 22/07/2023 K SHANTHAMMA 1505004020WL020443 K SHANTHAMMA 00652 PKGB0010596 1500 1500 Processed 25/08/2023 4835294240 SHANTHAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSPET KN-05-004-020-029/879
() 		1505004020NRG24220720231598129 22/07/2023 HANUMANTHAMMA 1505004020WL020442 HANUMANTHAMMA 00652 PKGB0010596 1325 1325 Processed 25/08/2023 4835294457 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSPET KN-05-004-020-029/884
() 		1505004020NRG24220720231598130 22/07/2023 Anjinemma gudeethali 1505004020WL020442 Anjinemma gudeethali 00652 PKGB0010596 1855 1855 Processed 25/08/2023 4835294410 ANJINAMMA BANK OF BARODA(606985)
224 HOSPET KN-05-004-020-029/888
() 		1505004020NRG24220720231598179 22/07/2023 BHEEMAPPA NAYAKARA 1505004020WL020443 BHEEMAPPA NAYAKARA 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294329 BHEEMAPPA NAYAKARA SO THIPPANNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSPET KN-05-004-020-029/888
() 		1505004020NRG24220720231598178 22/07/2023 NAYAKARA HANUMANTHAMMA 1505004020WL020443 NAYAKARA HANUMANTHAMMA 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294333 NAYAKARA HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSPET KN-05-004-020-029/890
() 		1505004020NRG24220720231598291 22/07/2023 K SHARADA 1505004020WL020445 K SHARADA 00652 PKGB0010596 1350 1350 Processed 25/08/2023 4835294246 K SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSPET KN-05-004-020-029/891
() 		1505004020NRG24220720231597944 22/07/2023 SOMASHEKER SINGANU 1505004020WL020437 SOMASHEKER SINGANU 00652 PKGB0010596 1995 1995 Processed 25/08/2023 4835294459 SOMASHAKER SINGANU SO MARKANDAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSPET KN-05-004-020-029/897
() 		1505004020NRG24220720231598487 22/07/2023 BASAMMA D 1505004020WL020447 BASAMMA D 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294330 BASAMMA D DO GADILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSPET KN-05-004-020-029/899
() 		1505004020NRG24220720231598488 22/07/2023 SAVITHA 1505004020WL020447 SAVITHA 00652 PKGB0010596 1400 1400 Processed 25/08/2023 4835294174 SAVITHA BANK OF BARODA(606985)
230 HOSPET KN-05-004-020-029/9
() 		1505004020NRG24220720231598490 22/07/2023 honurappa d 1505004020WL020447 honurappa d 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294283 HONNURAPPA DODDAMANI SO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSPET KN-05-004-020-029/9
() 		1505004020NRG24220720231598489 22/07/2023 neelamma d 1505004020WL020447 neelamma d 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294282 DODDAMANI NEELAMMA WO D HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSPET KN-05-004-020-029/913
() 		1505004020NRG24220720231598292 22/07/2023 kaleru pakkiramma 1505004020WL020445 kaleru pakkiramma 00652 PKGB0010596 1890 1890 Processed 25/08/2023 4835294416 Kaleru Pakiramma PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSPET KN-05-004-020-029/919
() 		1505004020NRG24220720231598491 22/07/2023 EARAMMA NAYAKARA 1505004020WL020447 EARAMMA NAYAKARA 00652 PKGB0010596 1680 1680 Processed 25/08/2023 4835294339 EARAMMA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSPET KN-05-004-020-029/920
() 		1505004020NRG24220720231598493 22/07/2023 REVANNA MESRTI 1505004020WL020447 REVANNA MESRTI 00652 PKGB0010596 1120 1120 Processed 25/08/2023 4835294334 REVANNA MESTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSPET KN-05-004-020-029/920
() 		1505004020NRG24220720231598492 22/07/2023 SANNAMMA MESTRI 1505004020WL020447 SANNAMMA MESTRI 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294338 SANNAMMA MESTRI WO REVANNA MESTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSPET KN-05-004-020-029/938
() 		1505004020NRG24220720231598181 22/07/2023 SREEDEVI 1505004020WL020443 SREEDEVI 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294454 SREEDEVI WO SARVESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSPET KN-05-004-020-029/939
() 		1505004020NRG24220720231598182 22/07/2023 BHARATHI N 1505004020WL020443 BHARATHI N 00652 PKGB0010596 1275 1275 Processed 25/08/2023 4835294468 BHARATHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSPET KN-05-004-020-029/941
() 		1505004020NRG24220720231598131 22/07/2023 KORAVARA SARASWATHI 1505004020WL020442 KORAVARA SARASWATHI 00652 PKGB0010596 1855 1855 Processed 25/08/2023 4835294389 KORAVARA SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSPET KN-05-004-020-029/954
() 		1505004020NRG24220720231598134 22/07/2023 IBRAHIM T 1505004020WL020442 IBRAHIM T 00652 PKGB0010596 1855 1855 Processed 25/08/2023 4835294452 T IBRAHIM PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSPET KN-05-004-020-029/954
() 		1505004020NRG24220720231598133 22/07/2023 SALMA C 1505004020WL020442 SALMA C 00652 PKGB0010596 1855 1855 Processed 25/08/2023 4835294451 C SALMA WO IBRAHIM PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSPET KN-05-004-020-031/101
() 		1505004020NRG24220720231598498 22/07/2023 TAYAMMA 1505004020WL020448 TAYAMMA 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294405 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSPET KN-05-004-020-031/105
() 		1505004020NRG24220720231598500 22/07/2023 BHAGYAMMA 1505004020WL020448 BHAGYAMMA 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294415 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSPET KN-05-004-020-031/105
() 		1505004020NRG24220720231598499 22/07/2023 YERRI SWAMY 1505004020WL020448 YERRI SWAMY 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294437 YERRISWAMY KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSPET KN-05-004-020-031/107
() 		1505004020NRG24220720231597586 22/07/2023 HARIJANA ANNAPURNAMMA 1505004020WL020434 HARIJANA ANNAPURNAMMA 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294211 ANNAPURNAMMA H WO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSPET KN-05-004-020-031/108
() 		1505004020NRG24220720231598501 22/07/2023 m pakkirappa 1505004020WL020448 m pakkirappa 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294227 PAKEERAPPA MADDER SO MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSPET KN-05-004-020-031/11
() 		1505004020NRG24220720231597587 22/07/2023 gangamma H 1505004020WL020434 gangamma H 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294471 GANGAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSPET KN-05-004-020-031/113
() 		1505004020NRG24220720231598503 22/07/2023 GANGAMMA 1505004020WL020448 GANGAMMA 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294159 N RATHNAMMA U/G GANGAMMA PUNJAB NATIONAL BANK(508568)
248 HOSPET KN-05-004-020-031/113
() 		1505004020NRG24220720231598505 22/07/2023 karemma 1505004020WL020448 karemma 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294347 KAREMMA N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
249 HOSPET KN-05-004-020-031/113
() 		1505004020NRG24220720231598504 22/07/2023 N HONNURAPPA 1505004020WL020448 N HONNURAPPA 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294345 N HONNURAPPA GENERAL POST OFFICE(607245)
250 HOSPET KN-05-004-020-031/116
() 		1505004020NRG24220720231597588 22/07/2023 Harijana Gopalappa 1505004020WL020434 Harijana Gopalappa 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294218 H GOPALAPPA SO H HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSPET KN-05-004-020-031/116
() 		1505004020NRG24220720231597589 22/07/2023 huligemma 1505004020WL020434 huligemma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294132 H HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSPET KN-05-004-020-031/120
() 		1505004020NRG24220720231597591 22/07/2023 barmakka 1505004020WL020434 barmakka 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294358 BHARMAKKA H WO GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSPET KN-05-004-020-031/160
() 		1505004020NRG24220720231597594 22/07/2023 N.KATAMMA 1505004020WL020434 N.KATAMMA 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294441 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSPET KN-05-004-020-031/160
() 		1505004020NRG24220720231597595 22/07/2023 N.Sudugadeppa 1505004020WL020434 N.Sudugadeppa 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294421 SUDUGADEPPA N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
255 HOSPET KN-05-004-020-031/162
() 		1505004020NRG24220720231597597 22/07/2023 MEERASAB 1505004020WL020434 MEERASAB 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294219 MEERASAB SO KASEEM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSPET KN-05-004-020-031/175
() 		1505004020NRG24220720231597599 22/07/2023 M RENUKAMMA 1505004020WL020434 M RENUKAMMA 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294294 RENUKAMMA MADDERU WO M DHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSPET KN-05-004-020-031/182
() 		1505004020NRG24220720231597600 22/07/2023 VIRUPAMM 1505004020WL020434 VIRUPAMM 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294433 VEERUPAMMA N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
258 HOSPET KN-05-004-020-031/195
() 		1505004020NRG24220720231597601 22/07/2023 hoshalli thimmappa 1505004020WL020434 hoshalli thimmappa 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294356 HOSALLI THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSPET KN-05-004-020-031/217
() 		1505004020NRG24220720231597602 22/07/2023 Harijana parmeswarappa 1505004020WL020434 Harijana parmeswarappa 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294215 H PARAMESHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSPET KN-05-004-020-031/217
() 		1505004020NRG24220720231597603 22/07/2023 Neelamma 1505004020WL020434 Neelamma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294444 NEELAMMA WO PARAMESWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSPET KN-05-004-020-031/219
() 		1505004020NRG24220720231598507 22/07/2023 m shushilamma 1505004020WL020448 m shushilamma 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294409 SUSHEELA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSPET KN-05-004-020-031/220
() 		1505004020NRG24220720231597605 22/07/2023 devamma 1505004020WL020434 devamma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294314 DEVAMMA GENERAL POST OFFICE(607245)
263 HOSPET KN-05-004-020-031/237
() 		1505004020NRG24220720231597606 22/07/2023 g gangamma 1505004020WL020434 g gangamma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294486 GANGAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSPET KN-05-004-020-031/237
() 		1505004020NRG24220720231597607 22/07/2023 N huligemma 1505004020WL020434 N huligemma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294400 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSPET KN-05-004-020-031/266
() 		1505004020NRG24220720231597609 22/07/2023 BHAGYAMMA 1505004020WL020434 BHAGYAMMA 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294402 BAGHYAMMA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSPET KN-05-004-020-031/266
() 		1505004020NRG24220720231597608 22/07/2023 siddappa 1505004020WL020434 siddappa 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294503 M SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSPET KN-05-004-020-031/270
() 		1505004020NRG24220720231597610 22/07/2023 HOSSALLI LAXMI 1505004020WL020434 HOSSALLI LAXMI 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294135 HOSALLI LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSPET KN-05-004-020-031/28
() 		1505004020NRG24220720231597612 22/07/2023 ekashi 1505004020WL020434 ekashi 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294351 H EKAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
269 HOSPET KN-05-004-020-031/28
() 		1505004020NRG24220720231597613 22/07/2023 GANGAMMA 1505004020WL020434 GANGAMMA 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294114 H GANGAMMA GENERAL POST OFFICE(607245)
270 HOSPET KN-05-004-020-031/28
() 		1505004020NRG24220720231597611 22/07/2023 H MAREPPA 1505004020WL020434 H MAREPPA 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294168 MAREPPA HARIJANA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
271 HOSPET KN-05-004-020-031/312
() 		1505004020NRG24220720231597615 22/07/2023 h hampamma 1505004020WL020434 h hampamma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294492 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSPET KN-05-004-020-031/312
() 		1505004020NRG24220720231597616 22/07/2023 h manjutha 1505004020WL020434 h manjutha 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294479 MANJUNATH H PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSPET KN-05-004-020-031/322
() 		1505004020NRG24220720231597617 22/07/2023 PAKKERAMMA 1505004020WL020434 PAKKERAMMA 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294263 PAKEERAMMA S WO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSPET KN-05-004-020-031/323
() 		1505004020NRG24220720231597619 22/07/2023 MEENAKSHI 1505004020WL020434 MEENAKSHI 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294419 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSPET KN-05-004-020-031/334
() 		1505004020NRG24220720231598508 22/07/2023 KOTRAMMA 1505004020WL020448 KOTRAMMA 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294157 KOTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSPET KN-05-004-020-031/334
() 		1505004020NRG24220720231598509 22/07/2023 lakshmipathi b 1505004020WL020448 lakshmipathi b 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294449 B LAKSHMIPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HOSPET KN-05-004-020-031/336
() 		1505004020NRG24220720231598510 22/07/2023 GOUDRA RATNAMMA 1505004020WL020448 GOUDRA RATNAMMA 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294130 GOUDRU RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSPET KN-05-004-020-031/336
() 		1505004020NRG24220720231598511 22/07/2023 SOMANA GOUDA 1505004020WL020448 SOMANA GOUDA 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294273 SOMANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSPET KN-05-004-020-031/343
() 		1505004020NRG24220720231598512 22/07/2023 MAHABALESHWARA 1505004020WL020448 MAHABALESHWARA 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294295 MAHABALESHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSPET KN-05-004-020-031/353
() 		1505004020NRG24220720231598513 22/07/2023 N KUMARASWAMI 1505004020WL020448 N KUMARASWAMI 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294269 N KUMARA SWAMY CANARA BANK(508532)
281 HOSPET KN-05-004-020-031/355
() 		1505004020NRG24220720231598514 22/07/2023 A AMBAMMA 1505004020WL020448 A AMBAMMA 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294296 AMBAMMA NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSPET KN-05-004-020-031/360
() 		1505004020NRG24220720231597621 22/07/2023 mareppa 1505004020WL020434 mareppa 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294144 MARESH M THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
283 HOSPET KN-05-004-020-031/360
() 		1505004020NRG24220720231597622 22/07/2023 MINAKSHI 1505004020WL020434 MINAKSHI 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294349 MADDER MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HOSPET KN-05-004-020-031/370
() 		1505004020NRG24220720231597624 22/07/2023 h revathi 1505004020WL020434 h revathi 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294312 REVATHI H PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSPET KN-05-004-020-031/370
() 		1505004020NRG24220720231597623 22/07/2023 revappa 1505004020WL020434 revappa 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294311 REVAPPA HOSAHALLI INDIAN OVERSEAS BANK(508541)
286 HOSPET KN-05-004-020-031/374
() 		1505004020NRG24220720231598516 22/07/2023 n renukamma 1505004020WL020448 n renukamma 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294231 RENUKAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSPET KN-05-004-020-031/374
() 		1505004020NRG24220720231598515 22/07/2023 thimayya 1505004020WL020448 thimayya 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294308 THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HOSPET KN-05-004-020-031/393
() 		1505004020NRG24220720231597625 22/07/2023 ANJENAPPA 1505004020WL020434 ANJENAPPA 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294360 ANJINAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HOSPET KN-05-004-020-031/393
() 		1505004020NRG24220720231597626 22/07/2023 lakshmidevi 1505004020WL020434 lakshmidevi 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294297 LAXMI DEVI YELIGARU PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSPET KN-05-004-020-031/401
() 		1505004020NRG24220720231598517 22/07/2023 SUPUTRAMMA 1505004020WL020448 SUPUTRAMMA 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294374 G SHIVPUTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSPET KN-05-004-020-031/425
() 		1505004020NRG24220720231597629 22/07/2023 k murthi 1505004020WL020434 k murthi 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294285 KRISHNAMURTHY K PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSPET KN-05-004-020-031/44
() 		1505004020NRG24220720231597630 22/07/2023 h umadevi 1505004020WL020434 h umadevi 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294257 UMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSPET KN-05-004-020-031/490
() 		1505004020NRG24220720231597632 22/07/2023 JANGAMARA SAROJAMMA 1505004020WL020434 JANGAMARA SAROJAMMA 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294154 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HOSPET KN-05-004-020-031/5
() 		1505004020NRG24220720231597633 22/07/2023 Rudramma 1505004020WL020434 Rudramma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294363 RUDRAMMA WO DODDA HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSPET KN-05-004-020-031/503
() 		1505004020NRG24220720231597634 22/07/2023 ULLI SURESHA 1505004020WL020434 ULLI SURESHA 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294146 SURESH ULLI K SO K GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSPET KN-05-004-020-031/504
() 		1505004020NRG24220720231597636 22/07/2023 K SHIVAMURTHI 1505004020WL020434 K SHIVAMURTHI 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294301 SHIVAMURTHY KAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HOSPET KN-05-004-020-031/504
() 		1505004020NRG24220720231597637 22/07/2023 RENUKAMMA 1505004020WL020434 RENUKAMMA 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294299 RENUKAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSPET KN-05-004-020-031/51
() 		1505004020NRG24220720231597638 22/07/2023 h pakkiramma 1505004020WL020434 h pakkiramma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294153 H PAKKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 HOSPET KN-05-004-020-031/527
() 		1505004020NRG24220720231597639 22/07/2023 HARIJANA SAVITRAMMA 1505004020WL020434 HARIJANA SAVITRAMMA 00652 PKGB0010596 2100 2100 Processed 25/08/2023 4835294216 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HOSPET KN-05-004-020-031/531
() 		1505004020NRG24220720231597640 22/07/2023 shivamma 1505004020WL020434 shivamma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294504 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HOSPET KN-05-004-020-031/54
() 		1505004020NRG24220720231597641 22/07/2023 ratnamma 1505004020WL020434 ratnamma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294474 RATHNAMMA H WO VENKOBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSPET KN-05-004-020-031/57
() 		1505004020NRG24220720231597642 22/07/2023 BHUVANESWARI 1505004020WL020434 BHUVANESWARI 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294121 BHUVANESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSPET KN-05-004-020-031/577
() 		1505004020NRG24220720231597644 22/07/2023 Jayamma 1505004020WL020434 Jayamma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294359 JAYAMMA H WO H MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSPET KN-05-004-020-031/577
() 		1505004020NRG24220720231597643 22/07/2023 MAREPPA 1505004020WL020434 MAREPPA 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294357 H MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HOSPET KN-05-004-020-031/589
() 		1505004020NRG24220720231597645 22/07/2023 dodda jambayya 1505004020WL020434 dodda jambayya 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294302 DODDAJAMBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSPET KN-05-004-020-031/598
() 		1505004020NRG24220720231597646 22/07/2023 H HULIGEMMA 1505004020WL020434 H HULIGEMMA 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294491 HULIGEMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
307 HOSPET KN-05-004-020-031/598
() 		1505004020NRG24220720231597647 22/07/2023 thimmappa 1505004020WL020434 thimmappa 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294401 H THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HOSPET KN-05-004-020-031/607
() 		1505004020NRG24220720231597648 22/07/2023 CHIDANANDA 1505004020WL020434 CHIDANANDA 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294307 H CHIDANANDA INDIAN OVERSEAS BANK(508541)
309 HOSPET KN-05-004-020-031/607
() 		1505004020NRG24220720231597649 22/07/2023 h basamma 1505004020WL020434 h basamma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294484 H BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSPET KN-05-004-020-031/617
() 		1505004020NRG24220720231597651 22/07/2023 sorojamma 1505004020WL020434 sorojamma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294267 SREE RENUKA DEVI SHG THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
311 HOSPET KN-05-004-020-031/617
() 		1505004020NRG24220720231597650 22/07/2023 sudugadeppa n 1505004020WL020434 sudugadeppa n 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294264 N SUDUGADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSPET KN-05-004-020-031/622
() 		1505004020NRG24220720231597653 22/07/2023 H SHIVAMMA 1505004020WL020434 H SHIVAMMA 00652 PKGB0010596 2100 2100 Processed 25/08/2023 4835294490 SHIVAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HOSPET KN-05-004-020-031/626
() 		1505004020NRG24220720231597656 22/07/2023 N RENUKA 1505004020WL020434 N RENUKA 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294361 RENUKA WO THIMMAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HOSPET KN-05-004-020-031/626
() 		1505004020NRG24220720231597655 22/07/2023 thimappa 1505004020WL020434 thimappa 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294198 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HOSPET KN-05-004-020-031/626
() 		1505004020NRG24220720231597654 22/07/2023 YRIYAMMA N 1505004020WL020434 YRIYAMMA N 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294143 YERRIYAMMA NADIGARA WO SUDUGEDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HOSPET KN-05-004-020-031/629
() 		1505004020NRG24220720231597657 22/07/2023 shankramma 1505004020WL020434 shankramma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294276 H SHANKRAMMA VADDAGATTE GENERAL POST OFFICE(607245)
317 HOSPET KN-05-004-020-031/636
() 		1505004020NRG24220720231597660 22/07/2023 kurabar allappa 1505004020WL020434 kurabar allappa 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294262 K ALLAPPA IDBI BANK(607095)
318 HOSPET KN-05-004-020-031/640
() 		1505004020NRG24220720231597664 22/07/2023 durugamma h 1505004020WL020434 durugamma h 00652 PKGB0010596 2100 2100 Processed 25/08/2023 4835294161 DURUGAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
319 HOSPET KN-05-004-020-031/640
() 		1505004020NRG24220720231597663 22/07/2023 huligemma H 1505004020WL020434 huligemma H 00652 PKGB0010596 2100 2100 Processed 25/08/2023 4835294162 HULIGEMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
320 HOSPET KN-05-004-020-031/640
() 		1505004020NRG24220720231597662 22/07/2023 mallayya h 1505004020WL020434 mallayya h 00652 PKGB0010596 2100 2100 Processed 25/08/2023 4835294482 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSPET KN-05-004-020-031/653
() 		1505004020NRG24220720231597665 22/07/2023 H RENUKA 1505004020WL020434 H RENUKA 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294500 H RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 HOSPET KN-05-004-020-031/658
() 		1505004020NRG24220720231597669 22/07/2023 N USHADEVI 1505004020WL020434 N USHADEVI 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294173 N USHADEVI INDUSIND BANK(607189)
323 HOSPET KN-05-004-020-031/658
() 		1505004020NRG24220720231597668 22/07/2023 pakkiramma 1505004020WL020434 pakkiramma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294309 V PAKKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HOSPET KN-05-004-020-031/658
() 		1505004020NRG24220720231597667 22/07/2023 thayappa 1505004020WL020434 thayappa 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294310 H VADAGATTU THAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HOSPET KN-05-004-020-031/664
() 		1505004020NRG24220720231597670 22/07/2023 h galemma 1505004020WL020434 h galemma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294305 GALEMM H PRAGATHI KRISHNA GRAMIN BANK (607389)
326 HOSPET KN-05-004-020-031/665
() 		1505004020NRG24220720231597672 22/07/2023 jayamma h 1505004020WL020434 jayamma h 00652 PKGB0010596 1740 1740 Processed 25/08/2023 4835294304 JAYAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HOSPET KN-05-004-020-031/665
() 		1505004020NRG24220720231597671 22/07/2023 jayappa 1505004020WL020434 jayappa 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294229 JAYAPPA H SO H LANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HOSPET KN-05-004-020-031/668
() 		1505004020NRG24220720231597673 22/07/2023 h honnuramma 1505004020WL020434 h honnuramma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294158 HONNURAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HOSPET KN-05-004-020-031/674
() 		1505004020NRG24220720231597675 22/07/2023 Hanumakka 1505004020WL020434 Hanumakka 00652 PKGB0010596 2100 2100 Processed 25/08/2023 4835294407 H HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HOSPET KN-05-004-020-031/679
() 		1505004020NRG24220720231597676 22/07/2023 meenakshi 1505004020WL020434 meenakshi 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294362 MEENAKSHI H DO GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HOSPET KN-05-004-020-031/684
() 		1505004020NRG24220720231598519 22/07/2023 DODDAIAH TALAWAR 1505004020WL020448 DODDAIAH TALAWAR 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294300 DODDAIAH TALAVAR THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
332 HOSPET KN-05-004-020-031/684
() 		1505004020NRG24220720231598518 22/07/2023 huligemma 1505004020WL020448 huligemma 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294131 HULIGEMMA N WO DODDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 HOSPET KN-05-004-020-031/685
() 		1505004020NRG24220720231598520 22/07/2023 E MARIYAMMA 1505004020WL020448 E MARIYAMMA 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294265 EDIGARA MARIYAMMA WO SUDUGADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HOSPET KN-05-004-020-031/693
() 		1505004020NRG24220720231597678 22/07/2023 e huligemma 1505004020WL020434 e huligemma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294487 E HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 HOSPET KN-05-004-020-031/693
() 		1505004020NRG24220720231597677 22/07/2023 E NEELAMMA 1505004020WL020434 E NEELAMMA 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294450 E NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 HOSPET KN-05-004-020-031/697
() 		1505004020NRG24220720231597681 22/07/2023 c nagamma 1505004020WL020434 c nagamma 00652 PKGB0010596 2100 2100 Processed 25/08/2023 4835294145 CHOWDAKI NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 HOSPET KN-05-004-020-031/697
() 		1505004020NRG24220720231597679 22/07/2023 h sudugadaemma 1505004020WL020434 h sudugadaemma 00652 PKGB0010596 2100 2100 Processed 25/08/2023 4835294364 SUDUGADAMMA CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HOSPET KN-05-004-020-031/697
() 		1505004020NRG24220720231597680 22/07/2023 H Thatayya 1505004020WL020434 H Thatayya 00652 PKGB0010596 2100 2100 Processed 25/08/2023 4835294230 THATHAYYA C SO SUDUGADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HOSPET KN-05-004-020-031/698
() 		1505004020NRG24220720231597682 22/07/2023 durugamma 1505004020WL020434 durugamma 00652 PKGB0010596 2100 2100 Processed 25/08/2023 4835294303 DURUGAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSPET KN-05-004-020-031/698
() 		1505004020NRG24220720231597683 22/07/2023 renukappa 1505004020WL020434 renukappa 00652 PKGB0010596 2100 2100 Processed 25/08/2023 4835294352 RENUKAPPA H SO H DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSPET KN-05-004-020-031/699
() 		1505004020NRG24220720231597684 22/07/2023 sujatha 1505004020WL020434 sujatha 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294313 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HOSPET KN-05-004-020-031/707
() 		1505004020NRG24220720231597685 22/07/2023 kotramma 1505004020WL020434 kotramma 00652 PKGB0010596 2100 2100 Processed 25/08/2023 4835294497 KOTEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HOSPET KN-05-004-020-031/710
() 		1505004020NRG24220720231598522 22/07/2023 G NEELAMMA 1505004020WL020448 G NEELAMMA 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294228 G NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 HOSPET KN-05-004-020-031/712
() 		1505004020NRG24220720231597686 22/07/2023 sunetha 1505004020WL020434 sunetha 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294165 H SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSPET KN-05-004-020-031/717
() 		1505004020NRG24220720231597687 22/07/2023 k yariswamy 1505004020WL020434 k yariswamy 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294321 YARISWAMY K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
346 HOSPET KN-05-004-020-031/717
() 		1505004020NRG24220720231597688 22/07/2023 yarriyamma 1505004020WL020434 yarriyamma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294423 YARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HOSPET KN-05-004-020-031/724
() 		1505004020NRG24220720231598523 22/07/2023 nayakar sudugademma 1505004020WL020448 nayakar sudugademma 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294156 SUDUGADEMMA N WO GULEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HOSPET KN-05-004-020-031/742
() 		1505004020NRG24220720231597690 22/07/2023 Harijana hanumanthamma 1505004020WL020434 Harijana hanumanthamma 00652 PKGB0010596 2100 2100 Processed 25/08/2023 4835294136 H HANUMANTHAMMA GENERAL POST OFFICE(607245)
349 HOSPET KN-05-004-020-031/747
() 		1505004020NRG24220720231597692 22/07/2023 h shanmukamma 1505004020WL020434 h shanmukamma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294226 SHANMUKHAPPA H SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOSPET KN-05-004-020-031/747
() 		1505004020NRG24220720231597693 22/07/2023 h thippamma 1505004020WL020434 h thippamma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294291 THIPPAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
351 HOSPET KN-05-004-020-031/75
() 		1505004020NRG24220720231597694 22/07/2023 jagadesha 1505004020WL020434 jagadesha 00652 PKGB0010596 2100 2100 Processed 25/08/2023 4835294298 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
352 HOSPET KN-05-004-020-031/750
() 		1505004020NRG24220720231598525 22/07/2023 G MANGALAMMA 1505004020WL020448 G MANGALAMMA 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294261 MANGALAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HOSPET KN-05-004-020-031/750
() 		1505004020NRG24220720231598527 22/07/2023 G SHREEKANTH 1505004020WL020448 G SHREEKANTH 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294208 G SHREEKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
354 HOSPET KN-05-004-020-031/751
() 		1505004020NRG24220720231597695 22/07/2023 H HULIGEMMA 1505004020WL020434 H HULIGEMMA 00652 PKGB0010596 2100 2100 Processed 25/08/2023 4835294306 HULIGEMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HOSPET KN-05-004-020-031/751
() 		1505004020NRG24220720231597696 22/07/2023 H NIGAPPA 1505004020WL020434 H NIGAPPA 00652 PKGB0010596 2100 2100 Processed 25/08/2023 4835294292 NINGAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
356 HOSPET KN-05-004-020-031/757
() 		1505004020NRG24220720231598528 22/07/2023 jadiyappa n 1505004020WL020448 jadiyappa n 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294346 N JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 HOSPET KN-05-004-020-031/757
() 		1505004020NRG24220720231598529 22/07/2023 rudramma n 1505004020WL020448 rudramma n 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294266 RUDRAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HOSPET KN-05-004-020-031/760
() 		1505004020NRG24220720231597697 22/07/2023 galeppa 1505004020WL020434 galeppa 00652 PKGB0010596 290 290 Processed 25/08/2023 4835294289 GALEPPA TALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HOSPET KN-05-004-020-031/760
() 		1505004020NRG24220720231597698 22/07/2023 rudramma 1505004020WL020434 rudramma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294290 SREE NAGADEVI MAHILA SHG THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
360 HOSPET KN-05-004-020-031/768
() 		1505004020NRG24220720231597699 22/07/2023 harijan huligemma 1505004020WL020434 harijan huligemma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294134 HARIJANA HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HOSPET KN-05-004-020-031/789
() 		1505004020NRG24220720231597701 22/07/2023 Anjinamma 1505004020WL020434 Anjinamma 00652 PKGB0010596 2100 2100 Processed 25/08/2023 4835294489 ANJINAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
362 HOSPET KN-05-004-020-031/789
() 		1505004020NRG24220720231597702 22/07/2023 sanna lingappa 1505004020WL020434 sanna lingappa 00652 PKGB0010596 2100 2100 Processed 25/08/2023 4835294498 SANNA LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 HOSPET KN-05-004-020-031/792
() 		1505004020NRG24220720231597703 22/07/2023 k maheshamma 1505004020WL020434 k maheshamma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294485 MAHESHAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HOSPET KN-05-004-020-031/800
() 		1505004020NRG24220720231598530 22/07/2023 agasara lakshmi 1505004020WL020448 agasara lakshmi 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294507 AGSARA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
365 HOSPET KN-05-004-020-031/809
() 		1505004020NRG24220720231597705 22/07/2023 h sanna hnumavva 1505004020WL020434 h sanna hnumavva 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294502 SANNA HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 HOSPET KN-05-004-020-031/809
() 		1505004020NRG24220720231597704 22/07/2023 h siddappa 1505004020WL020434 h siddappa 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294501 MR SIDDAPPA H STATE BANK OF INDIA(508548)
367 HOSPET KN-05-004-020-031/813
() 		1505004020NRG24220720231598532 22/07/2023 EDIGARA PADMA 1505004020WL020448 EDIGARA PADMA 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294182 E PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HOSPET KN-05-004-020-031/814
() 		1505004020NRG24220720231598533 22/07/2023 e yarriswami 1505004020WL020448 e yarriswami 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294509 MR YERRISWAY M STATE BANK OF INDIA(508548)
369 HOSPET KN-05-004-020-031/814
() 		1505004020NRG24220720231598534 22/07/2023 EDIGARA NAGAMMA 1505004020WL020448 EDIGARA NAGAMMA 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294510 E NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HOSPET KN-05-004-020-031/820
() 		1505004020NRG24220720231597708 22/07/2023 GANGAMMA 1505004020WL020434 GANGAMMA 00652 PKGB0010596 2100 2100 Processed 25/08/2023 4835294505 GANGAMMA . INDIAN OVERSEAS BANK(508541)
371 HOSPET KN-05-004-020-031/838
() 		1505004020NRG24220720231598538 22/07/2023 K ERAMMA 1505004020WL020448 K ERAMMA 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294508 ERAMMA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
372 HOSPET KN-05-004-020-031/838
() 		1505004020NRG24220720231598537 22/07/2023 lokappa korvara 1505004020WL020448 lokappa korvara 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294493 LOKAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
373 HOSPET KN-05-004-020-031/843
() 		1505004020NRG24220720231598539 22/07/2023 E parusurama 1505004020WL020448 E parusurama 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294511 EDIGARA PARUSHURAMA BANK OF BARODA(606985)
374 HOSPET KN-05-004-020-031/858
() 		1505004020NRG24220720231597709 22/07/2023 n pampapathi 1505004020WL020434 n pampapathi 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294461 PAMPAPATHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HOSPET KN-05-004-020-031/858
() 		1505004020NRG24220720231597710 22/07/2023 N rtanamma 1505004020WL020434 N rtanamma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294414 NRATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HOSPET KN-05-004-020-031/864
() 		1505004020NRG24220720231597711 22/07/2023 h laxmi 1505004020WL020434 h laxmi 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294481 LAKSHMI H PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HOSPET KN-05-004-020-031/864
() 		1505004020NRG24220720231597712 22/07/2023 PALAKSHI 1505004020WL020434 PALAKSHI 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294120 H PALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 HOSPET KN-05-004-020-031/867
() 		1505004020NRG24220720231598541 22/07/2023 PADDAMMA 1505004020WL020448 PADDAMMA 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294190 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 HOSPET KN-05-004-020-031/867
() 		1505004020NRG24220720231598540 22/07/2023 SIDDAMMA G 1505004020WL020448 SIDDAMMA G 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294403 SIDDAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HOSPET KN-05-004-020-031/870
() 		1505004020NRG24220720231597714 22/07/2023 kenchamma 1505004020WL020434 kenchamma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294499 H KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HOSPET KN-05-004-020-031/870
() 		1505004020NRG24220720231597713 22/07/2023 pampapthi 1505004020WL020434 pampapthi 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294480 PAMPAPATHI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
382 HOSPET KN-05-004-020-031/871
() 		1505004020NRG24220720231597716 22/07/2023 durugamma 1505004020WL020434 durugamma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294163 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 HOSPET KN-05-004-020-031/879
() 		1505004020NRG24220720231597718 22/07/2023 H kenchamma 1505004020WL020434 H kenchamma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294495 KANCHANAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HOSPET KN-05-004-020-031/879
() 		1505004020NRG24220720231597719 22/07/2023 H maremma 1505004020WL020434 H maremma 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294164 H MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HOSPET KN-05-004-020-031/879
() 		1505004020NRG24220720231597717 22/07/2023 H mareppa 1505004020WL020434 H mareppa 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294260 H MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 HOSPET KN-05-004-020-031/879
() 		1505004020NRG24220720231597720 22/07/2023 H sudugadeppa 1505004020WL020434 H sudugadeppa 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294259 H SUDUGADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 HOSPET KN-05-004-020-031/880
() 		1505004020NRG24220720231598542 22/07/2023 N palaksha 1505004020WL020448 N palaksha 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294506 NAYAKARA PALAKSHAPPA BANK OF INDIA(508505)
388 HOSPET KN-05-004-020-031/881
() 		1505004020NRG24220720231598497 22/07/2023 korvara nirmala 1505004020WL020447 korvara nirmala 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294464 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HOSPET KN-05-004-020-031/884
() 		1505004020NRG24220720231598544 22/07/2023 N HANUMANTHA 1505004020WL020448 N HANUMANTHA 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294191 N HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HOSPET KN-05-004-020-031/884
() 		1505004020NRG24220720231598543 22/07/2023 nayakara duggamma 1505004020WL020448 nayakara duggamma 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294406 DUGGAMMA N WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HOSPET KN-05-004-020-031/893
() 		1505004020NRG24220720231597721 22/07/2023 THIMMAPPA 1505004020WL020434 THIMMAPPA 00652 PKGB0010596 2100 2100 Processed 25/08/2023 4835294111 THIMMAPPA N INDIA POST PAYMENTS BANK LIMITED(508528)
392 HOSPET KN-05-004-020-031/896
() 		1505004020NRG24220720231598546 22/07/2023 MAMATAAJ BEGAM 1505004020WL020448 MAMATAAJ BEGAM 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294399 MAMTAJ BEGUM WO SHAIKSHAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HOSPET KN-05-004-020-031/902
() 		1505004020NRG24220720231598548 22/07/2023 Talavaru Lalithamma 1505004020WL020448 Talavaru Lalithamma 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294404 TALAVARA LALITHAMMA WO TALAVARA MURTH PRAGATHI KRISHNA GRAMIN BANK (607389)
394 HOSPET KN-05-004-020-031/913
() 		1505004020NRG24220720231598549 22/07/2023 NIRMALA 1505004020WL020448 NIRMALA 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294494 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 HOSPET KN-05-004-020-031/913
() 		1505004020NRG24220720231598550 22/07/2023 VEERESH 1505004020WL020448 VEERESH 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294475 VEERESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
396 HOSPET KN-05-004-020-031/914
() 		1505004020NRG24220720231597723 22/07/2023 GANGAMMA K 1505004020WL020434 GANGAMMA K 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294488 K GANGAMMA WO K RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
397 HOSPET KN-05-004-020-031/914
() 		1505004020NRG24220720231597724 22/07/2023 K RAVI 1505004020WL020434 K RAVI 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294476 K RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
398 HOSPET KN-05-004-020-031/948
() 		1505004020NRG24220720231598551 22/07/2023 VISHWANATHA G 1505004020WL020448 VISHWANATHA G 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294496 VISHWANATHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
399 HOSPET KN-05-004-020-031/953
() 		1505004020NRG24220720231598553 22/07/2023 DEVIKA G 1505004020WL020448 DEVIKA G 00652 PKGB0010596 2135 2135 Processed 25/08/2023 4835294258 DEVIKA G PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HOSPET KN-05-004-020-031/956
() 		1505004020NRG24220720231597725 22/07/2023 KALAVATHI 1505004020WL020434 KALAVATHI 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294185 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
401 HOSPET KN-05-004-020-031/956
() 		1505004020NRG24220720231597726 22/07/2023 LAKSHMANA N 1505004020WL020434 LAKSHMANA N 00652 PKGB0010596 2030 2030 Processed 25/08/2023 4835294112 LAKSHMANA N PRAGATHI KRISHNA GRAMIN BANK (607389)
402 HOSPET KN-05-004-020-031/963
() 		1505004020NRG24220720231598554 22/07/2023 RATHNAMMA 1505004020WL020448 RATHNAMMA 00652 PKGB0010596 1960 1960 Processed 25/08/2023 4835294209 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 654985 654985
403 HOSPET KN-05-004-020-029/859
() 		1505004020NRG24220720231598486 22/07/2023 MAHALAKSHMI AJJAPPAR 1505004020WL020447 MAHALAKSHMI AJJAPPAR 00652 PKGB0010751 1960 1960 Processed 25/08/2023 4835294110 MAHALAKSHIMI AJJAPPANAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
Total 735210 735210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004020_220723APB_FTO_287289 Bank of India BKID0008420 HOSPET 2540
2 HOSPET KN1505004020_220723APB_FTO_287289 Bank of India BKID0008422 KAMALAPUR 2030
3 HOSPET KN1505004020_220723APB_FTO_287289 Canara Bank CNRB0010608 Thoranagal 2030
4 HOSPET KN1505004020_220723APB_FTO_287289 Central Bank Of India CBIN0283737 HOSPET 2030
5 HOSPET KN1505004020_220723APB_FTO_287289 HDFC Bank HDFC0001761 HOSPET 1960
6 HOSPET KN1505004020_220723APB_FTO_287289 Indian Bank IDIB000H585 HOSPET 2135
7 HOSPET KN1505004020_220723APB_FTO_287289 Indian Overseas Bank IOBA0003019 HOSPET 2030
8 HOSPET KN1505004020_220723APB_FTO_287289 KARNATAKA BANK KARB0000314 HOSPET 13150
9 HOSPET KN1505004020_220723APB_FTO_287289 KARNATAKA BANK KARB0000772 TORANAGALLU 9405
10 HOSPET KN1505004020_220723APB_FTO_287289 Punjab National Bank PUNB0654800 HOSPET 20580
11 HOSPET KN1505004020_220723APB_FTO_287289 State Bank of India SBIN0000763 HOSPET 1740
12 HOSPET KN1505004020_220723APB_FTO_287289 State Bank of India SBIN0002220 KAMALAPURA 3640
13 HOSPET KN1505004020_220723APB_FTO_287289 State Bank of India SBIN0040116 HOSPET 9945
14 HOSPET KN1505004020_220723APB_FTO_287289 State Bank of India SBIN0040558 JVSL COMPLEX 1750
15 HOSPET KN1505004020_220723APB_FTO_287289 Pragathi Krishna Gramin Bank PKGB0010583 COLLEGE ROAD HOSPET 1750
16 HOSPET KN1505004020_220723APB_FTO_287289 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 1550
17 HOSPET KN1505004020_220723APB_FTO_287289 Pragathi Krishna Gramin Bank PKGB0010596 DHARMASAGARA 654985
18 HOSPET KN1505004020_220723APB_FTO_287289 Pragathi Krishna Gramin Bank PKGB0010751 MOREGERE 1960

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