Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:06 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004005_200623APB_FTO_197316
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-05-004-005-059/461
() 		1505004005NRG24200620231145435 20/06/2023 PARASHURAMA S 1505004005WL013961 PARASHURAMA S 00048 BKID0008422 1998 1998 Processed 27/06/2023 2808766443 S PARUSHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 HOSPET KN-05-004-005-059/388
() 		1505004005NRG24200620231145401 20/06/2023 UMAPATHI 1505004005WL013961 UMAPATHI 00048 BKID0008467 1740 1740 Processed 27/06/2023 2808766651 UMAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1740 1740
3 HOSPET KN-05-004-005-059/768
() 		1505004005NRG24200620231145511 20/06/2023 HARISH YADAV 1505004005WL013961 HARISH YADAV 00078 CNRB0003863 1254 1254 Processed 27/06/2023 2808766780 MR HARISH SHEREGARA STATE BANK OF INDIA(508548)
SubTotal 1254 1254
4 HOSPET KN-05-004-005-059/273
() 		1505004005NRG24200620231145341 20/06/2023 NAGAMMA 1505004005WL013961 NAGAMMA 00078 CNRB0005953 1748 1748 Processed 27/06/2023 2808766101 NAGAMMA CANARA BANK(508532)
5 HOSPET KN-05-004-005-059/366
() 		1505004005NRG24200620231148959 20/06/2023 ARERU GANESH 1505004005WL014004 ARERU GANESH 00078 CNRB0005953 1732 1732 Processed 27/06/2023 2808766031 GANESH ARERU INDIA POST PAYMENTS BANK LIMITED(508528)
6 HOSPET KN-05-004-005-059/772
() 		1505004005NRG24200620231149154 20/06/2023 Mallikarjuna Ungrll 1505004005WL014004 Mallikarjuna Ungrll 00078 CNRB0005953 1732 1732 Processed 27/06/2023 2808766044 UNGRALU MALLAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
7 HOSPET KN-05-004-005-059/785
() 		1505004005NRG24200620231149161 20/06/2023 VENKATESHAPPA B 1505004005WL014004 VENKATESHAPPA B 00078 CNRB0005953 1748 1748 Processed 27/06/2023 2808766136 VENKATESHAPPA B CANARA BANK(508532)
SubTotal 6960 6960
8 HOSPET KN-05-004-005-059/1339
() 		1505004005NRG24200620231148907 20/06/2023 VEERABHADRAPPA B 1505004005WL014004 VEERABHADRAPPA B 00078 CNRB0010602 1238 1238 Processed 27/06/2023 2808766777 VEERABHADRA B CANARA BANK(508532)
SubTotal 1238 1238
9 HOSPET KN-05-004-005-059/365
() 		1505004005NRG24200620231148956 20/06/2023 CHANNABASAPPA 1505004005WL014004 CHANNABASAPPA 00078 CNRB0010603 1989 1989 Processed 27/06/2023 2808766778 CHANNABASAPPA A CANARA BANK(508532)
SubTotal 1989 1989
10 HOSPET KN-05-004-005-059/417
() 		1505004005NRG24200620231141845 20/06/2023 B LAKSHMI 1505004005WL013931 B LAKSHMI 00078 CNRB0010604 1763 1763 Processed 27/06/2023 2808766779 B LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1763 1763
11 HOSPET KN-05-004-005-059/1011
() 		1505004005NRG24200620231148816 20/06/2023 VENKATESHAPPA TALAVARA 1505004005WL014004 VENKATESHAPPA TALAVARA 00078 CNRB0010611 1511 1511 Processed 27/06/2023 2808766038 VENAKATESHAPPA TALWAR CANARA BANK(508532)
12 HOSPET KN-05-004-005-059/1014
() 		1505004005NRG24200620231148819 20/06/2023 NARASAPPA DANDINA 1505004005WL014004 NARASAPPA DANDINA 00078 CNRB0010611 1763 1763 Processed 27/06/2023 2808766039 DANDINA NARASAPPA CANARA BANK(508532)
13 HOSPET KN-05-004-005-059/1036
() 		1505004005NRG24200620231145206 20/06/2023 MAHESH G 1505004005WL013961 MAHESH G 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766138 MAHESH G CANARA BANK(508532)
14 HOSPET KN-05-004-005-059/1043
() 		1505004005NRG24200620231141750 20/06/2023 SRINIVASA B 1505004005WL013931 SRINIVASA B 00078 CNRB0010611 1763 1763 Processed 27/06/2023 2808766791 MR B SHRINIVASA STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-005-059/1050
() 		1505004005NRG24200620231148846 20/06/2023 LINGAPPA 1505004005WL014004 LINGAPPA 00078 CNRB0010611 1243 1243 Processed 27/06/2023 2808766098 B LINGAPPA CANARA BANK(508532)
16 HOSPET KN-05-004-005-059/1088
() 		1505004005NRG24200620231145215 20/06/2023 ASHWINI 1505004005WL013961 ASHWINI 00078 CNRB0010611 1998 1998 Processed 27/06/2023 2808766105 B ASHWINI CANARA BANK(508532)
17 HOSPET KN-05-004-005-059/1091
() 		1505004005NRG24200620231148864 20/06/2023 K MAHESH 1505004005WL014004 K MAHESH 00078 CNRB0010611 1243 1243 Processed 27/06/2023 2808766149 K MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSPET KN-05-004-005-059/1091
() 		1505004005NRG24200620231148863 20/06/2023 K NETRA 1505004005WL014004 K NETRA 00078 CNRB0010611 1243 1243 Processed 27/06/2023 2808766143 MRS G AKHILA STATE BANK OF INDIA(508548)
19 HOSPET KN-05-004-005-059/1124
() 		1505004005NRG24200620231141761 20/06/2023 GARE BASAVARAJA 1505004005WL013931 GARE BASAVARAJA 00078 CNRB0010611 1725 1725 Processed 27/06/2023 2808766041 Basavaraja Gare CANARA BANK(508532)
20 HOSPET KN-05-004-005-059/1137
() 		1505004005NRG24200620231145230 20/06/2023 G K INDRAMMA 1505004005WL013961 G K INDRAMMA 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766093 J K INDRAMMA CANARA BANK(508532)
21 HOSPET KN-05-004-005-059/1151
() 		1505004005NRG24200620231145233 20/06/2023 V CHETANA 1505004005WL013961 V CHETANA 00078 CNRB0010611 1505 1505 Processed 27/06/2023 2808766140 CHETANA CANARA BANK(508532)
22 HOSPET KN-05-004-005-059/1190
() 		1505004005NRG24200620231145240 20/06/2023 SWETHA 1505004005WL013961 SWETHA 00078 CNRB0010611 1740 1740 Processed 27/06/2023 2808766472 SHWETHA CANARA BANK(508532)
23 HOSPET KN-05-004-005-059/1256
() 		1505004005NRG24200620231145259 20/06/2023 H RAMESH 1505004005WL013961 H RAMESH 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766695 H RAMESHA CANARA BANK(508532)
24 HOSPET KN-05-004-005-059/1294
() 		1505004005NRG24200620231148900 20/06/2023 LAKSHMIDEVI AVALAKKI 1505004005WL014004 LAKSHMIDEVI AVALAKKI 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766685 LAKSHMIDEVI AVALAKKI CANARA BANK(508532)
25 HOSPET KN-05-004-005-059/1339
() 		1505004005NRG24200620231148906 20/06/2023 B LAVANYA PALLAVI 1505004005WL014004 B LAVANYA PALLAVI 00078 CNRB0010611 1732 1732 Processed 27/06/2023 2808766696 B LAVANYA PALLAVI CANARA BANK(508532)
26 HOSPET KN-05-004-005-059/233
() 		1505004005NRG24200620231141782 20/06/2023 RAMESH 1505004005WL013931 RAMESH 00078 CNRB0010611 1763 1763 Processed 27/06/2023 2808766034 AYYODI RAMESH CANARA BANK(508532)
27 HOSPET KN-05-004-005-059/239
() 		1505004005NRG24200620231145309 20/06/2023 KAJJI HULUGAPPA 1505004005WL013961 KAJJI HULUGAPPA 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766141 KAJJE HULUGAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
28 HOSPET KN-05-004-005-059/29
() 		1505004005NRG24200620231145355 20/06/2023 BABU KAMALAPUR 1505004005WL013961 BABU KAMALAPUR 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766679 BABU CANARA BANK(508532)
29 HOSPET KN-05-004-005-059/29
() 		1505004005NRG24200620231145353 20/06/2023 HONNURSAB 1505004005WL013961 HONNURSAB 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766099 HONNUR SAB CANARA BANK(508532)
30 HOSPET KN-05-004-005-059/323
() 		1505004005NRG24200620231145374 20/06/2023 DURUGAMMA KAJJI 1505004005WL013961 DURUGAMMA KAJJI 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766091 K DURGAMMA CANARA BANK(508532)
31 HOSPET KN-05-004-005-059/359
() 		1505004005NRG24200620231145391 20/06/2023 PAMPAPATHI M 1505004005WL013961 PAMPAPATHI M 00078 CNRB0010611 1998 1998 Processed 27/06/2023 2808766794 PAMPAPATHI M CANARA BANK(508532)
32 HOSPET KN-05-004-005-059/365
() 		1505004005NRG24200620231148954 20/06/2023 BASAVARAJA 1505004005WL014004 BASAVARAJA 00078 CNRB0010611 1740 1740 Processed 27/06/2023 2808766800 MR MARATI BASAVARAJ STATE BANK OF INDIA(508548)
33 HOSPET KN-05-004-005-059/371
() 		1505004005NRG24200620231145393 20/06/2023 GYVAMARSHI ERANNA 1505004005WL013961 GYVAMARSHI ERANNA 00078 CNRB0010611 1998 1998 Processed 27/06/2023 2808766133 GYAMARSI ERANNA CANARA BANK(508532)
34 HOSPET KN-05-004-005-059/389
() 		1505004005NRG24200620231145403 20/06/2023 GOWLERU JAMBANNA 1505004005WL013961 GOWLERU JAMBANNA 00078 CNRB0010611 1740 1740 Processed 27/06/2023 2808766095 GOULERU JAMBANNA CANARA BANK(508532)
35 HOSPET KN-05-004-005-059/399
() 		1505004005NRG24200620231141830 20/06/2023 SARASPATHAMMA 1505004005WL013931 SARASPATHAMMA 00078 CNRB0010611 504 504 Rejected 27/06/2023 2808766100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 HOSPET KN-05-004-005-059/400
() 		1505004005NRG24200620231141835 20/06/2023 GAVISIDDAMMA 1505004005WL013931 GAVISIDDAMMA 00078 CNRB0010611 756 756 Processed 27/06/2023 2808766089 GAVISIDDAMMA CANARA BANK(508532)
37 HOSPET KN-05-004-005-059/406
() 		1505004005NRG24200620231141836 20/06/2023 M SURESHA 1505004005WL013931 M SURESHA 00078 CNRB0010611 1763 1763 Processed 27/06/2023 2808766094 SURESHA CANARA BANK(508532)
38 HOSPET KN-05-004-005-059/411
() 		1505004005NRG24200620231141841 20/06/2023 THIPPANNA PUTTI 1505004005WL013931 THIPPANNA PUTTI 00078 CNRB0010611 1511 1511 Processed 27/06/2023 2808766793 PUTTA THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSPET KN-05-004-005-059/413
() 		1505004005NRG24200620231148973 20/06/2023 BASAVARAJA K 1505004005WL014004 BASAVARAJA K 00078 CNRB0010611 1732 1732 Processed 27/06/2023 2808766048 BASAVA RAJA K CANARA BANK(508532)
40 HOSPET KN-05-004-005-059/417
() 		1505004005NRG24200620231141843 20/06/2023 B.Parvathamma 1505004005WL013931 B.Parvathamma 00078 CNRB0010611 1763 1763 Processed 27/06/2023 2808766047 B PARVATHAMMA CANARA BANK(508532)
41 HOSPET KN-05-004-005-059/424
() 		1505004005NRG24200620231148985 20/06/2023 HUFAR MALLIKARJUNA 1505004005WL014004 HUFAR MALLIKARJUNA 00078 CNRB0010611 1238 1238 Processed 27/06/2023 2808766148 HOOGARA MALLIKARJUNA CANARA BANK(508532)
42 HOSPET KN-05-004-005-059/430
() 		1505004005NRG24200620231145418 20/06/2023 BOVI HANUMANTHAMMA 1505004005WL013961 BOVI HANUMANTHAMMA 00078 CNRB0010611 1740 1740 Processed 27/06/2023 2808766082 BOVI HANUMANTHAMMA CANARA BANK(508532)
43 HOSPET KN-05-004-005-059/439
() 		1505004005NRG24200620231145746 20/06/2023 BEDRA RENUKAMMA 1505004005WL013964 BEDRA RENUKAMMA 00078 CNRB0010611 1740 1740 Processed 27/06/2023 2808766092 BEDRA RENUKAMMA CANARA BANK(508532)
44 HOSPET KN-05-004-005-059/44
() 		1505004005NRG24200620231145424 20/06/2023 BHIMESH 1505004005WL013961 BHIMESH 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766145 BHIMESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 HOSPET KN-05-004-005-059/44
() 		1505004005NRG24200620231145423 20/06/2023 MAHADEVI 1505004005WL013961 MAHADEVI 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766106 MAHADEVI CANARA BANK(508532)
46 HOSPET KN-05-004-005-059/447
() 		1505004005NRG24200620231141859 20/06/2023 LAXMI CHOUKLI 1505004005WL013931 LAXMI CHOUKLI 00078 CNRB0010611 1763 1763 Processed 27/06/2023 2808766797 C Lakshamma PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSPET KN-05-004-005-059/451
() 		1505004005NRG24200620231141864 20/06/2023 AYYAPPA 1505004005WL013931 AYYAPPA 00078 CNRB0010611 1511 1511 Processed 27/06/2023 2808766782 AYYAPPA PATTAR CANARA BANK(508532)
48 HOSPET KN-05-004-005-059/451
() 		1505004005NRG24200620231141863 20/06/2023 NEELAMMA PATTAR 1505004005WL013931 NEELAMMA PATTAR 00078 CNRB0010611 1763 1763 Processed 27/06/2023 2808766795 NEELAMMA W O AYYAPPA CANARA BANK(508532)
49 HOSPET KN-05-004-005-059/468
() 		1505004005NRG24200620231148995 20/06/2023 SRIDEVI 1505004005WL014004 SRIDEVI 00078 CNRB0010611 1763 1763 Processed 27/06/2023 2808766081 SHRIDEVI . INDUSIND BANK(607189)
50 HOSPET KN-05-004-005-059/483
() 		1505004005NRG24200620231145444 20/06/2023 DEVAMMA BURE 1505004005WL013961 DEVAMMA BURE 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766102 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-005-059/483
() 		1505004005NRG24200620231145445 20/06/2023 LAXMI BURE 1505004005WL013961 LAXMI BURE 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766042 LAKSHMI BURE PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-005-059/489
() 		1505004005NRG24200620231145447 20/06/2023 LAXMIBAI MARATHI 1505004005WL013961 LAXMIBAI MARATHI 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766088 LAXMI BAI MARATHI CANARA BANK(508532)
53 HOSPET KN-05-004-005-059/50
() 		1505004005NRG24200620231149024 20/06/2023 LINGAREDDY V 1505004005WL014004 LINGAREDDY V 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766137 LINGA REDDY V CANARA BANK(508532)
54 HOSPET KN-05-004-005-059/506
() 		1505004005NRG24200620231145455 20/06/2023 GANGAMMA 1505004005WL013961 GANGAMMA 00078 CNRB0010611 1740 1740 Processed 27/06/2023 2808766036 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-005-059/509
() 		1505004005NRG24200620231145459 20/06/2023 MUTHAMMA KAJJI 1505004005WL013961 MUTHAMMA KAJJI 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766103 MUTHA MMA KAJJI WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-005-059/511
() 		1505004005NRG24200620231145460 20/06/2023 HULIGEMMA SHIKLI 1505004005WL013961 HULIGEMMA SHIKLI 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766090 HULIGEMMA SHILKI CANARA BANK(508532)
57 HOSPET KN-05-004-005-059/511
() 		1505004005NRG24200620231145461 20/06/2023 NEELAVATHI SIKLI 1505004005WL013961 NEELAVATHI SIKLI 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766781 Neelavathi Seekli CANARA BANK(508532)
58 HOSPET KN-05-004-005-059/54
() 		1505004005NRG24200620231141883 20/06/2023 HONNURSWAMY 1505004005WL013931 HONNURSWAMY 00078 CNRB0010611 1740 1740 Processed 27/06/2023 2808766135 HONNAR SWAMI UPPAR CANARA BANK(508532)
59 HOSPET KN-05-004-005-059/54
() 		1505004005NRG24200620231141882 20/06/2023 UPPAR LAXMIDEVI 1505004005WL013931 UPPAR LAXMIDEVI 00078 CNRB0010611 1740 1740 Processed 27/06/2023 2808766052 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSPET KN-05-004-005-059/563
() 		1505004005NRG24200620231145768 20/06/2023 KATTE BHIMAPPA 1505004005WL013964 KATTE BHIMAPPA 00078 CNRB0010611 1740 1740 Processed 27/06/2023 2808766104 KATTE BHEEMAPPA CANARA BANK(508532)
61 HOSPET KN-05-004-005-059/568
() 		1505004005NRG24200620231145772 20/06/2023 KATTE BASAPPA 1505004005WL013964 KATTE BASAPPA 00078 CNRB0010611 1740 1740 Processed 27/06/2023 2808766033 K BASAPPA GENERAL POST OFFICE(607245)
62 HOSPET KN-05-004-005-059/584
() 		1505004005NRG24200620231149044 20/06/2023 RENUKAPPA 1505004005WL014004 RENUKAPPA 00078 CNRB0010611 1740 1740 Processed 27/06/2023 2808766139 REVANNA H CANARA BANK(508532)
63 HOSPET KN-05-004-005-059/598
() 		1505004005NRG24200620231149051 20/06/2023 CHOUKLI LAXMI 1505004005WL014004 CHOUKLI LAXMI 00078 CNRB0010611 1763 1763 Processed 27/06/2023 2808766053 LAKSHMI CHOUKALE CANARA BANK(508532)
64 HOSPET KN-05-004-005-059/598
() 		1505004005NRG24200620231149050 20/06/2023 Ramappa Choukali 1505004005WL014004 Ramappa Choukali 00078 CNRB0010611 1511 1511 Processed 27/06/2023 2808766032 RAMAPPA CHOUKALI CANARA BANK(508532)
65 HOSPET KN-05-004-005-059/60
() 		1505004005NRG24200620231149052 20/06/2023 Rudramma Avalakki 1505004005WL014004 Rudramma Avalakki 00078 CNRB0010611 1732 1732 Processed 27/06/2023 2808766051 A RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-005-059/603
() 		1505004005NRG24200620231149058 20/06/2023 DANDINA VENKATESH 1505004005WL014004 DANDINA VENKATESH 00078 CNRB0010611 1511 1511 Processed 27/06/2023 2808766786 VENKATESH D CANARA BANK(508532)
67 HOSPET KN-05-004-005-059/605
() 		1505004005NRG24200620231141900 20/06/2023 THIMMAPPA 1505004005WL013931 THIMMAPPA 00078 CNRB0010611 1740 1740 Processed 27/06/2023 2808766049 BINGI TIMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 HOSPET KN-05-004-005-059/609
() 		1505004005NRG24200620231149063 20/06/2023 DEVAMMA DADINA 1505004005WL014004 DEVAMMA DADINA 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766792 DANDINA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 HOSPET KN-05-004-005-059/612
() 		1505004005NRG24200620231149071 20/06/2023 DANDINA RENUKAPPA 1505004005WL014004 DANDINA RENUKAPPA 00078 CNRB0010611 1763 1763 Processed 27/06/2023 2808766785 DANDINA RENUKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 HOSPET KN-05-004-005-059/632
() 		1505004005NRG24200620231149088 20/06/2023 Doddabasappa Uppar 1505004005WL014004 Doddabasappa Uppar 00078 CNRB0010611 1238 1238 Processed 27/06/2023 2808766787 U DODDA BASAPPA CANARA BANK(508532)
71 HOSPET KN-05-004-005-059/660
() 		1505004005NRG24200620231141914 20/06/2023 JADE SAMPATHKUMAR 1505004005WL013931 JADE SAMPATHKUMAR 00078 CNRB0010611 1243 1243 Processed 27/06/2023 2808766796 JADE SAMPATH CANARA BANK(508532)
72 HOSPET KN-05-004-005-059/673
() 		1505004005NRG24200620231149107 20/06/2023 PALLED HANUMESHA 1505004005WL014004 PALLED HANUMESHA 00078 CNRB0010611 1748 1748 Processed 27/06/2023 2808766043 P HANUMESH KARNATAKA BANK LTD(607270)
73 HOSPET KN-05-004-005-059/692
() 		1505004005NRG24200620231149114 20/06/2023 ERAMMA 1505004005WL014004 ERAMMA 00078 CNRB0010611 1763 1763 Processed 27/06/2023 2808766144 ERAMMA CANARA BANK(508532)
74 HOSPET KN-05-004-005-059/703
() 		1505004005NRG24200620231141933 20/06/2023 JEER GANGAMMA 1505004005WL013931 JEER GANGAMMA 00078 CNRB0010611 1763 1763 Processed 27/06/2023 2808766134 JEER GANGAMMA CANARA BANK(508532)
75 HOSPET KN-05-004-005-059/704
() 		1505004005NRG24200620231141935 20/06/2023 Jadeppa.J 1505004005WL013931 Jadeppa.J 00078 CNRB0010611 1763 1763 Processed 27/06/2023 2808766035 JADEPPA HUGAR IDBI BANK(607095)
76 HOSPET KN-05-004-005-059/711
() 		1505004005NRG24200620231145490 20/06/2023 NARAYANAPPA V 1505004005WL013961 NARAYANAPPA V 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766790 NARAYANAPPA V CANARA BANK(508532)
77 HOSPET KN-05-004-005-059/714
() 		1505004005NRG24200620231141939 20/06/2023 UPPAR JADIYAPPA 1505004005WL013931 UPPAR JADIYAPPA 00078 CNRB0010611 1725 1725 Processed 27/06/2023 2808766040 U JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSPET KN-05-004-005-059/717
() 		1505004005NRG24200620231145495 20/06/2023 Viprada Pandurangappa 1505004005WL013961 Viprada Pandurangappa 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766799 VIPRADA PANDURANGAPPA CANARA BANK(508532)
79 HOSPET KN-05-004-005-059/734
() 		1505004005NRG24200620231149133 20/06/2023 PATHAR MANJUNATHA 1505004005WL014004 PATHAR MANJUNATHA 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766029 PATHAR MANJUNATHA CANARA BANK(508532)
80 HOSPET KN-05-004-005-059/762
() 		1505004005NRG24200620231149139 20/06/2023 UPPAR PADAMMA 1505004005WL014004 UPPAR PADAMMA 00078 CNRB0010611 1238 1238 Processed 27/06/2023 2808766146 UPPARA PADDAMMA CANARA BANK(508532)
81 HOSPET KN-05-004-005-059/768
() 		1505004005NRG24200620231145510 20/06/2023 NIRMALA SEREGARU 1505004005WL013961 NIRMALA SEREGARU 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766086 NIRMALA SHEREGARA N HDFC BANK LTD(607152)
82 HOSPET KN-05-004-005-059/77
() 		1505004005NRG24200620231149148 20/06/2023 G HONNURSWAMY 1505004005WL014004 G HONNURSWAMY 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766096 G HONNUR SWAMY CANARA BANK(508532)
83 HOSPET KN-05-004-005-059/770
() 		1505004005NRG24200620231149149 20/06/2023 BADIGER SURESH 1505004005WL014004 BADIGER SURESH 00078 CNRB0010611 1485 1485 Processed 27/06/2023 2808766037 SURESH BADIGERA INDIA POST PAYMENTS BANK LIMITED(508528)
84 HOSPET KN-05-004-005-059/770
() 		1505004005NRG24200620231149150 20/06/2023 MAMATHA 1505004005WL014004 MAMATHA 00078 CNRB0010611 1732 1732 Processed 27/06/2023 2808766087 MAMATHA CANARA BANK(508532)
85 HOSPET KN-05-004-005-059/834
() 		1505004005NRG24200620231141975 20/06/2023 C PADMAVATHI 1505004005WL013931 C PADMAVATHI 00078 CNRB0010611 1763 1763 Processed 27/06/2023 2808766097 C PADMAVATHI CANARA BANK(508532)
86 HOSPET KN-05-004-005-059/834
() 		1505004005NRG24200620231141974 20/06/2023 VENKATESH C 1505004005WL013931 VENKATESH C 00078 CNRB0010611 1260 1260 Processed 27/06/2023 2808766788 VENKATESH C CANARA BANK(508532)
87 HOSPET KN-05-004-005-059/864
() 		1505004005NRG24200620231149196 20/06/2023 BHANDARI THIPPANNA 1505004005WL014004 BHANDARI THIPPANNA 00078 CNRB0010611 1238 1238 Processed 27/06/2023 2808766142 BHANDARI THIPPANNA CANARA BANK(508532)
88 HOSPET KN-05-004-005-059/87
() 		1505004005NRG24200620231145525 20/06/2023 HANUMANTHAMMA 1505004005WL013961 HANUMANTHAMMA 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766050 VADDIGERE HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-005-059/87
() 		1505004005NRG24200620231145523 20/06/2023 VADIGERI YANKAMMA 1505004005WL013961 VADIGERI YANKAMMA 00078 CNRB0010611 1254 1254 Processed 27/06/2023 2808766084 V YENKAMMA GENERAL POST OFFICE(607245)
90 HOSPET KN-05-004-005-059/913
() 		1505004005NRG24200620231141991 20/06/2023 DEVARAJ 1505004005WL013931 DEVARAJ 00078 CNRB0010611 1763 1763 Processed 27/06/2023 2808766083 DEVARAJ CANARA BANK(508532)
91 HOSPET KN-05-004-005-059/914
() 		1505004005NRG24200620231145546 20/06/2023 NAGARAJA VIPRADA 1505004005WL013961 NAGARAJA VIPRADA 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766054 NAGARAJA VIPRADA CANARA BANK(508532)
92 HOSPET KN-05-004-005-059/914
() 		1505004005NRG24200620231145547 20/06/2023 VANAJAKSHI V 1505004005WL013961 VANAJAKSHI V 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766045 VANAJAKSHI V CANARA BANK(508532)
93 HOSPET KN-05-004-005-059/925
() 		1505004005NRG24200620231145551 20/06/2023 VENKOBA BELLARY 1505004005WL013961 VENKOBA BELLARY 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766085 B VENKOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-005-059/927
() 		1505004005NRG24200620231141994 20/06/2023 RANGASWAMY 1505004005WL013931 RANGASWAMY 00078 CNRB0010611 1725 1725 Processed 27/06/2023 2808766046 RANGASWAMY PALLED INDIA POST PAYMENTS BANK LIMITED(508528)
95 HOSPET KN-05-004-005-059/934
() 		1505004005NRG24200620231141999 20/06/2023 BASAPPA GARE 1505004005WL013931 BASAPPA GARE 00078 CNRB0010611 1725 1725 Processed 27/06/2023 2808766784 GARE BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-005-059/934
() 		1505004005NRG24200620231141998 20/06/2023 GARE VISHALAKSHI 1505004005WL013931 GARE VISHALAKSHI 00078 CNRB0010611 1725 1725 Processed 27/06/2023 2808766798 GARE VISHALAKSHI CANARA BANK(508532)
97 HOSPET KN-05-004-005-059/962
() 		1505004005NRG24200620231142009 20/06/2023 DASARA NARASAPPA 1505004005WL013931 DASARA NARASAPPA 00078 CNRB0010611 1763 1763 Processed 27/06/2023 2808766783 DASARA NARASAPPA CANARA BANK(508532)
98 HOSPET KN-05-004-005-059/964
() 		1505004005NRG24200620231145568 20/06/2023 BHEERAPPA MUDRIKARU 1505004005WL013961 BHEERAPPA MUDRIKARU 00078 CNRB0010611 1989 1989 Processed 27/06/2023 2808766030 BIRAPPA MUDIRIKAR CANARA BANK(508532)
99 HOSPET KN-05-004-005-059/979
() 		1505004005NRG24200620231149248 20/06/2023 RAMESH D 1505004005WL014004 RAMESH D 00078 CNRB0010611 1763 1763 Processed 27/06/2023 2808766789 RAMESH D PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-005-059/981
() 		1505004005NRG24200620231149254 20/06/2023 YALLAMMA BELLARY 1505004005WL014004 YALLAMMA BELLARY 00078 CNRB0010611 1756 1756 Processed 27/06/2023 2808766147 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 149546 149546
101 HOSPET KN-05-004-005-059/1101
() 		1505004005NRG24200620231145220 20/06/2023 H KUMARASWAMY 1505004005WL013961 H KUMARASWAMY 00078 CNRB0010632 1748 1748 Processed 27/06/2023 2808766151 H KUMAR SWAMY CANARA BANK(508532)
102 HOSPET KN-05-004-005-059/1101
() 		1505004005NRG24200620231145219 20/06/2023 KALYANAMMA 1505004005WL013961 KALYANAMMA 00078 CNRB0010632 1748 1748 Processed 27/06/2023 2808766150 PARWATHI CANARA BANK(508532)
SubTotal 3496 3496
103 HOSPET KN-05-008-005-059/1210
() 		1505004005NRG24200620231149264 20/06/2023 CHAITRA SHIVANAND PATIL 1505004005WL014004 CHAITRA SHIVANAND PATIL 00089 CBIN0280864 1763 1763 Processed 27/06/2023 2808766265 CHAITRA S PATIL ALIAS ROOPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1763 1763
104 HOSPET KN-05-004-005-059/801
() 		1505004005NRG24200620231145517 20/06/2023 G K SUMALATHA 1505004005WL013961 G K SUMALATHA 00165 IBKL0001039 1756 1756 Processed 27/06/2023 2808766152 MRS ARUNA G STATE BANK OF INDIA(508548)
SubTotal 1756 1756
105 HOSPET KN-05-004-005-059/56
() 		1505004005NRG24200620231145765 20/06/2023 GANGAMMA 1505004005WL013964 GANGAMMA 00225 KARB0000314 1740 1740 Processed 27/06/2023 2808766484 Gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1740 1740
106 HOSPET KN-05-004-005-059/1
() 		1505004005NRG24200620231141747 20/06/2023 BELLARY PADMAVATHI 1505004005WL013931 BELLARY PADMAVATHI 00225 KARB0000445 1725 1725 Processed 27/06/2023 2808766326 BALLARY PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 HOSPET KN-05-004-005-059/1002
() 		1505004005NRG24200620231148805 20/06/2023 SANDEEP BINGI 1505004005WL014004 SANDEEP BINGI 00225 KARB0000445 1763 1763 Processed 27/06/2023 2808766327 SANDEEP BINGI KARNATAKA BANK LTD(607270)
108 HOSPET KN-05-004-005-059/1011
() 		1505004005NRG24200620231148817 20/06/2023 TALAVARA NAGARAJA 1505004005WL014004 TALAVARA NAGARAJA 00225 KARB0000445 1511 1511 Processed 27/06/2023 2808766332 TALAVARA NAGARAJA KARNATAKA BANK LTD(607270)
109 HOSPET KN-05-004-005-059/1043
() 		1505004005NRG24200620231141749 20/06/2023 BUDUGUMPI POORNIMA 1505004005WL013931 BUDUGUMPI POORNIMA 00225 KARB0000445 1763 1763 Processed 27/06/2023 2808766336 BUDUGUMPI POORNIMA KARNATAKA BANK LTD(607270)
110 HOSPET KN-05-004-005-059/1069
() 		1505004005NRG24200620231145214 20/06/2023 LAKSHMINARAYANA BUDDI 1505004005WL013961 LAKSHMINARAYANA BUDDI 00225 KARB0000445 1756 1756 Processed 27/06/2023 2808766080 MR B LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
111 HOSPET KN-05-004-005-059/1137
() 		1505004005NRG24200620231145229 20/06/2023 G K ROJA 1505004005WL013961 G K ROJA 00225 KARB0000445 1756 1756 Processed 27/06/2023 2808766636 G K ROJA KARNATAKA BANK LTD(607270)
112 HOSPET KN-05-004-005-059/1142
() 		1505004005NRG24200620231148885 20/06/2023 BURE VIRUPAKHAPPA 1505004005WL014004 BURE VIRUPAKHAPPA 00225 KARB0000445 1748 1748 Processed 27/06/2023 2808766329 VIRUPAKSHAPPA BURRE CANARA BANK(508532)
113 HOSPET KN-05-004-005-059/1151
() 		1505004005NRG24200620231145231 20/06/2023 ANTHONIYAMMA 1505004005WL013961 ANTHONIYAMMA 00225 KARB0000445 1505 1505 Processed 27/06/2023 2808766650 ANTHONIYAMMA . INDUSIND BANK(607189)
114 HOSPET KN-05-004-005-059/1190
() 		1505004005NRG24200620231145241 20/06/2023 G MANJUNATHA 1505004005WL013961 G MANJUNATHA 00225 KARB0000445 1740 1740 Processed 27/06/2023 2808766473 G MANJUNATHA KARNATAKA BANK LTD(607270)
115 HOSPET KN-05-004-005-059/1191
() 		1505004005NRG24200620231145242 20/06/2023 V MANJUNATHA 1505004005WL013961 V MANJUNATHA 00225 KARB0000445 251 251 Processed 27/06/2023 2808766368 MANJUNATH V CANARA BANK(508532)
116 HOSPET KN-05-004-005-059/1235
() 		1505004005NRG24200620231145252 20/06/2023 G B SHANKAR 1505004005WL013961 G B SHANKAR 00225 KARB0000445 1756 1756 Processed 27/06/2023 2808766072 G B SHANKAR KARNATAKA BANK LTD(607270)
117 HOSPET KN-05-004-005-059/1253
() 		1505004005NRG24200620231148897 20/06/2023 G GANGADHARA 1505004005WL014004 G GANGADHARA 00225 KARB0000445 1748 1748 Processed 27/06/2023 2808766743 G GANGADHARA KARNATAKA BANK LTD(607270)
118 HOSPET KN-05-004-005-059/1309
() 		1505004005NRG24200620231145265 20/06/2023 MALAKAMMA GOULERU 1505004005WL013961 MALAKAMMA GOULERU 00225 KARB0000445 1756 1756 Processed 27/06/2023 2808766700 MALAKAMMA GOULERU KARNATAKA BANK LTD(607270)
119 HOSPET KN-05-004-005-059/1335
() 		1505004005NRG24200620231145268 20/06/2023 H G VEERABHADRA 1505004005WL013961 H G VEERABHADRA 00225 KARB0000445 1989 1989 Processed 27/06/2023 2808766333 MR G VEERABHADRA G SHIVAPPA STATE BANK OF INDIA(508548)
120 HOSPET KN-05-004-005-059/36
() 		1505004005NRG24200620231141822 20/06/2023 RAMANJINEYA V 1505004005WL013931 RAMANJINEYA V 00225 KARB0000445 1732 1732 Processed 27/06/2023 2808766063 RAMANJANEYA V KARNATAKA BANK LTD(607270)
121 HOSPET KN-05-004-005-059/365
() 		1505004005NRG24200620231148955 20/06/2023 CHIKKA BASAVARAJA 1505004005WL014004 CHIKKA BASAVARAJA 00225 KARB0000445 1740 1740 Processed 27/06/2023 2808766820 CHIKKA BASAVARAJ KARNATAKA BANK LTD(607270)
122 HOSPET KN-05-004-005-059/365
() 		1505004005NRG24200620231148957 20/06/2023 LEELABAI 1505004005WL014004 LEELABAI 00225 KARB0000445 1740 1740 Processed 27/06/2023 2808766334 LEELA BAI KARNATAKA BANK LTD(607270)
123 HOSPET KN-05-004-005-059/419
() 		1505004005NRG24200620231145417 20/06/2023 V SRIDHARA 1505004005WL013961 V SRIDHARA 00225 KARB0000445 1756 1756 Processed 27/06/2023 2808766701 V SREEDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 HOSPET KN-05-004-005-059/468
() 		1505004005NRG24200620231148996 20/06/2023 KAREKALLI SURYANARAYANA 1505004005WL014004 KAREKALLI SURYANARAYANA 00225 KARB0000445 1763 1763 Processed 27/06/2023 2808766635 KAREKALLU SURYANARAYANA KARNATAKA BANK LTD(607270)
125 HOSPET KN-05-004-005-059/482
() 		1505004005NRG24200620231149013 20/06/2023 DEEPA 1505004005WL014004 DEEPA 00225 KARB0000445 1763 1763 Processed 27/06/2023 2808766634 DEEPA KARNATAKA BANK LTD(607270)
126 HOSPET KN-05-004-005-059/482
() 		1505004005NRG24200620231149012 20/06/2023 KAREKAL VIJAYKUMAR 1505004005WL014004 KAREKAL VIJAYKUMAR 00225 KARB0000445 1763 1763 Processed 27/06/2023 2808766633 K VIJAYKUMAR KARNATAKA BANK LTD(607270)
127 HOSPET KN-05-004-005-059/568
() 		1505004005NRG24200620231145774 20/06/2023 KATTE ERAMMA 1505004005WL013964 KATTE ERAMMA 00225 KARB0000445 1740 1740 Processed 27/06/2023 2808766489 KATTE ERAMMA KARNATAKA BANK LTD(607270)
128 HOSPET KN-05-004-005-059/586
() 		1505004005NRG24200620231149047 20/06/2023 CHINNUR DURUGAMMA BHOVI 1505004005WL014004 CHINNUR DURUGAMMA BHOVI 00225 KARB0000445 1492 1492 Processed 27/06/2023 2808766340 CHINNUR DURUGAMMABHOVI C HDFC BANK LTD(607152)
129 HOSPET KN-05-004-005-059/60
() 		1505004005NRG24200620231149053 20/06/2023 AVALAKKI HANUMESH 1505004005WL014004 AVALAKKI HANUMESH 00225 KARB0000445 1732 1732 Processed 27/06/2023 2808766339 MR HANUMESHA AVALAKKI STATE BANK OF INDIA(508548)
130 HOSPET KN-05-004-005-059/608
() 		1505004005NRG24200620231149062 20/06/2023 DANDINA GOURAMMA 1505004005WL014004 DANDINA GOURAMMA 00225 KARB0000445 1505 1505 Processed 27/06/2023 2808766677 DANDINA GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-005-059/618
() 		1505004005NRG24200620231149079 20/06/2023 SHRINIVAS DANDIN 1505004005WL014004 SHRINIVAS DANDIN 00225 KARB0000445 756 756 Processed 27/06/2023 2808766732 SHRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-005-059/652
() 		1505004005NRG24200620231149097 20/06/2023 GOULERU BASAVARAJA 1505004005WL014004 GOULERU BASAVARAJA 00225 KARB0000445 1763 1763 Processed 27/06/2023 2808766809 GOULERU BASAVARAJA KARNATAKA BANK LTD(607270)
133 HOSPET KN-05-004-005-059/680
() 		1505004005NRG24200620231141923 20/06/2023 J YASHVANTH 1505004005WL013931 J YASHVANTH 00225 KARB0000445 1243 1243 Processed 27/06/2023 2808766331 J YASHVANTH KARNATAKA BANK LTD(607270)
134 HOSPET KN-05-004-005-059/682
() 		1505004005NRG24200620231141926 20/06/2023 G PANDURANGA 1505004005WL013931 G PANDURANGA 00225 KARB0000445 1740 1740 Processed 27/06/2023 2808766071 PANDURANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-005-059/703
() 		1505004005NRG24200620231141934 20/06/2023 HUGAR GAYATHRI 1505004005WL013931 HUGAR GAYATHRI 00225 KARB0000445 1763 1763 Processed 27/06/2023 2808766745 GAYATHRI AXIS BANK(607153)
136 HOSPET KN-05-004-005-059/724
() 		1505004005NRG24200620231145499 20/06/2023 P DEVARAJA 1505004005WL013961 P DEVARAJA 00225 KARB0000445 1003 1003 Processed 27/06/2023 2808766338 MR P DEVARAJA P LAKSHMI STATE BANK OF INDIA(508548)
137 HOSPET KN-05-004-005-059/731
() 		1505004005NRG24200620231149130 20/06/2023 UNGRAL VIJAYA KUMAR 1505004005WL014004 UNGRAL VIJAYA KUMAR 00225 KARB0000445 1732 1732 Processed 27/06/2023 2808766369 MR UNGRALA VIJAYKUMAR STATE BANK OF INDIA(508548)
138 HOSPET KN-05-004-005-059/736
() 		1505004005NRG24200620231141946 20/06/2023 NAGARATNA 1505004005WL013931 NAGARATNA 00225 KARB0000445 1725 1725 Processed 27/06/2023 2808766413 NAGARATHNA R THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
139 HOSPET KN-05-004-005-059/761
() 		1505004005NRG24200620231145508 20/06/2023 SARASWATHI JADE 1505004005WL013961 SARASWATHI JADE 00225 KARB0000445 1254 1254 Processed 27/06/2023 2808766744 SARASWATI JADE KARNATAKA BANK LTD(607270)
140 HOSPET KN-05-004-005-059/795
() 		1505004005NRG24200620231149164 20/06/2023 Bellary GOPALA 1505004005WL014004 Bellary GOPALA 00225 KARB0000445 1732 1732 Processed 27/06/2023 2808766749 MR BELLARY GOPLAPPA STATE BANK OF INDIA(508548)
141 HOSPET KN-05-004-005-059/80
() 		1505004005NRG24200620231141967 20/06/2023 A GANESH 1505004005WL013931 A GANESH 00225 KARB0000445 1725 1725 Processed 27/06/2023 2808766337 A GANESH KARNATAKA BANK LTD(607270)
142 HOSPET KN-05-004-005-059/878
() 		1505004005NRG24200620231141985 20/06/2023 PALLEDA VENKATESH 1505004005WL013931 PALLEDA VENKATESH 00225 KARB0000445 1725 1725 Processed 27/06/2023 2808766729 VENKATEH PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-005-059/910
() 		1505004005NRG24200620231141987 20/06/2023 J RAJASHEKAR 1505004005WL013931 J RAJASHEKAR 00225 KARB0000445 1511 1511 Processed 27/06/2023 2808766742 J RAJASHEKAR KARNATAKA BANK LTD(607270)
144 HOSPET KN-05-004-005-059/958
() 		1505004005NRG24200620231145566 20/06/2023 SHIVAPPA 1505004005WL013961 SHIVAPPA 00225 KARB0000445 1003 1003 Processed 27/06/2023 2808766328 H SHIVAPPA KARNATAKA BANK LTD(607270)
145 HOSPET KN-05-004-005-059/968
() 		1505004005NRG24200620231142011 20/06/2023 savithri s 1505004005WL013931 savithri s 00225 KARB0000445 1763 1763 Processed 27/06/2023 2808766109 SAVITHRI S PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-005-059/973
() 		1505004005NRG24200620231142018 20/06/2023 ANNAPURNAMMA JEERU 1505004005WL013931 ANNAPURNAMMA JEERU 00225 KARB0000445 1511 1511 Processed 27/06/2023 2808766330 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-005-059/975
() 		1505004005NRG24200620231149246 20/06/2023 H BASAVARAJA 1505004005WL014004 H BASAVARAJA 00225 KARB0000445 1485 1485 Processed 27/06/2023 2808766335 MR H BASAVARAJ H GAVISIDDAPPA STATE BANK OF INDIA(508548)
148 HOSPET KN-05-004-005-059/990
() 		1505004005NRG24200620231145576 20/06/2023 MUDRIKARU BHEEMAPPA 1505004005WL013961 MUDRIKARU BHEEMAPPA 00225 KARB0000445 1989 1989 Processed 27/06/2023 2808766367 MUDRIKAR BHEEMAPPA BANK OF INDIA(508505)
149 HOSPET KN-05-004-005-059/997
() 		1505004005NRG24200620231145578 20/06/2023 G VEERABHADRA 1505004005WL013961 G VEERABHADRA 00225 KARB0000445 1998 1998 Processed 27/06/2023 2808766370 VEERABHADRAPPA KARNATAKA BANK LTD(607270)
SubTotal 70914 70914
150 HOSPET KN-05-004-005-059/652
() 		1505004005NRG24200620231149099 20/06/2023 G SHASHIDHAR 1505004005WL014004 G SHASHIDHAR 00225 KARB0000772 1763 1763 Processed 27/06/2023 2808766748 SHASHIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1763 1763
151 HOSPET KN-05-004-005-059/785
() 		1505004005NRG24200620231149162 20/06/2023 LAKSHMIDEVI 1505004005WL014004 LAKSHMIDEVI 00415 SBIN0003661 1748 1748 Processed 27/06/2023 2808766811 MRS BURE LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 1748 1748
152 HOSPET KN-05-004-005-059/1129
() 		1505004005NRG24200620231148875 20/06/2023 SUSHMITHA B H 1505004005WL014004 SUSHMITHA B H 00415 SBIN0010066 1989 1989 Processed 27/06/2023 2808766267 MRS SUSHMITHA B H STATE BANK OF INDIA(508548)
153 HOSPET KN-05-004-005-059/692
() 		1505004005NRG24200620231149113 20/06/2023 SIDDAMMA CHOWKLI 1505004005WL014004 SIDDAMMA CHOWKLI 00415 SBIN0010066 1511 1511 Processed 27/06/2023 2808766277 MRS SIDDAMMA CHAKALI STATE BANK OF INDIA(508548)
SubTotal 3500 3500
154 HOSPET KN-05-004-005-059/1054
() 		1505004005NRG24200620231148852 20/06/2023 MUDRIKARU PARASHURAMA 1505004005WL014004 MUDRIKARU PARASHURAMA 00415 SBIN0017862 1989 1989 Processed 27/06/2023 2808766376 MR MUDRIKAR PARASHURAMA STATE BANK OF INDIA(508548)
155 HOSPET KN-05-004-005-059/1069
() 		1505004005NRG24200620231145213 20/06/2023 B PARVATHI 1505004005WL013961 B PARVATHI 00415 SBIN0017862 1756 1756 Processed 27/06/2023 2808766079 MISS B PARVATHI STATE BANK OF INDIA(508548)
156 HOSPET KN-05-004-005-059/1138
() 		1505004005NRG24200620231148882 20/06/2023 G LINGAPPA 1505004005WL014004 G LINGAPPA 00415 SBIN0017862 1763 1763 Processed 27/06/2023 2808766599 MR GOULERU LINGAPPA STATE BANK OF INDIA(508548)
157 HOSPET KN-05-004-005-059/1138
() 		1505004005NRG24200620231148883 20/06/2023 MANIKANTA 1505004005WL014004 MANIKANTA 00415 SBIN0017862 1763 1763 Processed 27/06/2023 2808766600 MR G MANIKANTA STATE BANK OF INDIA(508548)
158 HOSPET KN-05-004-005-059/1142
() 		1505004005NRG24200620231148886 20/06/2023 TANUSREE B 1505004005WL014004 TANUSREE B 00415 SBIN0017862 1748 1748 Processed 27/06/2023 2808766270 MISS TANUSREE B STATE BANK OF INDIA(508548)
159 HOSPET KN-05-004-005-059/1151
() 		1505004005NRG24200620231145232 20/06/2023 CHANNAPPA 1505004005WL013961 CHANNAPPA 00415 SBIN0017862 1505 1505 Processed 27/06/2023 2808766649 MR CHANNAPPA B STATE BANK OF INDIA(508548)
160 HOSPET KN-05-004-005-059/1202
() 		1505004005NRG24200620231145247 20/06/2023 VALMIKI RATNAMMA 1505004005WL013961 VALMIKI RATNAMMA 00415 SBIN0017862 1756 1756 Processed 27/06/2023 2808766601 MRS VALMIKI RATHNAMMA STATE BANK OF INDIA(508548)
161 HOSPET KN-05-004-005-059/223
() 		1505004005NRG24200620231145288 20/06/2023 D THIPPANNA 1505004005WL013961 D THIPPANNA 00415 SBIN0017862 1740 1740 Processed 27/06/2023 2808766630 MR D THIPPANNA STATE BANK OF INDIA(508548)
162 HOSPET KN-05-004-005-059/226
() 		1505004005NRG24200620231145295 20/06/2023 BILLE PAMPAPATHI 1505004005WL013961 BILLE PAMPAPATHI 00415 SBIN0017862 1254 1254 Processed 27/06/2023 2808766643 MR BILLE PAMPAPATHI BILLE HULUGAPPA STATE BANK OF INDIA(508548)
163 HOSPET KN-05-004-005-059/227-A
() 		1505004005NRG24200620231145297 20/06/2023 MUDIYAMMA 1505004005WL013961 MUDIYAMMA 00415 SBIN0017862 1756 1756 Processed 27/06/2023 2808766756 MRS MADAMMA STATE BANK OF INDIA(508548)
164 HOSPET KN-05-004-005-059/431
() 		1505004005NRG24200620231141850 20/06/2023 PRAKASH BENDEKAR 1505004005WL013931 PRAKASH BENDEKAR 00415 SBIN0017862 1763 1763 Processed 27/06/2023 2808766804 MR B PRAKASH STATE BANK OF INDIA(508548)
165 HOSPET KN-05-004-005-059/479
() 		1505004005NRG24200620231145439 20/06/2023 H SANTHOSHAMMA 1505004005WL013961 H SANTHOSHAMMA 00415 SBIN0017862 1505 1505 Processed 27/06/2023 2808766602 MRS H SANTHOSHAMMA STATE BANK OF INDIA(508548)
166 HOSPET KN-05-004-005-059/568
() 		1505004005NRG24200620231145773 20/06/2023 KATTI ERANNA 1505004005WL013964 KATTI ERANNA 00415 SBIN0017862 1740 1740 Processed 27/06/2023 2808766486 MR KATTI ERANNA STATE BANK OF INDIA(508548)
167 HOSPET KN-05-004-005-059/586
() 		1505004005NRG24200620231149048 20/06/2023 THIPPESWAMY C 1505004005WL014004 THIPPESWAMY C 00415 SBIN0017862 1492 1492 Processed 27/06/2023 2808766264 MR THIPPESWAMY C STATE BANK OF INDIA(508548)
168 HOSPET KN-05-004-005-059/610
() 		1505004005NRG24200620231149068 20/06/2023 DASARA HANUMESH 1505004005WL014004 DASARA HANUMESH 00415 SBIN0017862 1763 1763 Processed 27/06/2023 2808766268 MR DASARA HANUMESH STATE BANK OF INDIA(508548)
169 HOSPET KN-05-004-005-059/612
() 		1505004005NRG24200620231149073 20/06/2023 D PRASHANTHKUMAR 1505004005WL014004 D PRASHANTHKUMAR 00415 SBIN0017862 1763 1763 Processed 27/06/2023 2808766269 MR PRASHANTHKUMAR D STATE BANK OF INDIA(508548)
170 HOSPET KN-05-004-005-059/705
() 		1505004005NRG24200620231141937 20/06/2023 CHANNABASAPPA JEERU 1505004005WL013931 CHANNABASAPPA JEERU 00415 SBIN0017862 1763 1763 Processed 27/06/2023 2808766377 MR J CHANNA BASAPPA SO SHIVALINGAPPA STATE BANK OF INDIA(508548)
171 HOSPET KN-05-004-005-059/711
() 		1505004005NRG24200620231145492 20/06/2023 V THRIVENI 1505004005WL013961 V THRIVENI 00415 SBIN0017862 1756 1756 Processed 27/06/2023 2808766075 MISS BELLARY THRIVENI STATE BANK OF INDIA(508548)
172 HOSPET KN-05-004-005-059/76
() 		1505004005NRG24200620231141956 20/06/2023 NAGARATNA 1505004005WL013931 NAGARATNA 00415 SBIN0017862 1725 1725 Processed 27/06/2023 2808766750 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSPET KN-05-004-005-059/920
() 		1505004005NRG24200620231145816 20/06/2023 PAMPAPATHI 1505004005WL013964 PAMPAPATHI 00415 SBIN0017862 249 249 Processed 27/06/2023 2808766740 MR PAMPAPATHI PAMPAPATHI STATE BANK OF INDIA(508548)
174 HOSPET KN-05-004-005-059/920
() 		1505004005NRG24200620231145817 20/06/2023 RAMU 1505004005WL013964 RAMU 00415 SBIN0017862 1740 1740 Processed 27/06/2023 2808766279 MR RAMU RAMU STATE BANK OF INDIA(508548)
175 HOSPET KN-05-004-005-059/951
() 		1505004005NRG24200620231142005 20/06/2023 V SHEKHARA 1505004005WL013931 V SHEKHARA 00415 SBIN0017862 1232 1232 Processed 27/06/2023 2808766274 V SHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSPET KN-05-004-005-059/978
() 		1505004005NRG24200620231142021 20/06/2023 JADE MANJULA 1505004005WL013931 JADE MANJULA 00415 SBIN0017862 1740 1740 Processed 27/06/2023 2808766284 JADE MANJULA J HDFC BANK LTD(607152)
177 HOSPET KN-05-004-005-059/999
() 		1505004005NRG24200620231142028 20/06/2023 AVALAKKI SOMANATHA 1505004005WL013931 AVALAKKI SOMANATHA 00415 SBIN0017862 1740 1740 Processed 27/06/2023 2808766061 MR AVALAKKISOMANATHA SOMANATHA STATE BANK OF INDIA(508548)
SubTotal 39001 39001
178 HOSPET KN-05-004-005-059/1010
() 		1505004005NRG24200620231148814 20/06/2023 H VENKATESH 1505004005WL014004 H VENKATESH 00415 SBIN0021365 1740 1740 Processed 27/06/2023 2808766638 MR H VENKATESH GADEPPA STATE BANK OF INDIA(508548)
179 HOSPET KN-05-004-005-059/1017
() 		1505004005NRG24200620231141748 20/06/2023 MAHALAKSHMI VALMIKI 1505004005WL013931 MAHALAKSHMI VALMIKI 00415 SBIN0021365 1732 1732 Processed 27/06/2023 2808766064 Valmiki Mahalakshmi PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSPET KN-05-004-005-059/1020
() 		1505004005NRG24200620231148831 20/06/2023 SHIVARAJ MUKKANNA 1505004005WL014004 SHIVARAJ MUKKANNA 00415 SBIN0021365 1492 1492 Processed 27/06/2023 2808766382 MR SHIVARAJ MUKKANNA STATE BANK OF INDIA(508548)
181 HOSPET KN-05-004-005-059/1209
() 		1505004005NRG24200620231141765 20/06/2023 S C M PALGUNI 1505004005WL013931 S C M PALGUNI 00415 SBIN0021365 1725 1725 Processed 27/06/2023 2808766372 S C M PALGUNI INDIA POST PAYMENTS BANK LIMITED(508528)
182 HOSPET KN-05-004-005-059/1209
() 		1505004005NRG24200620231141766 20/06/2023 SHARABASAIAH S C M 1505004005WL013931 SHARABASAIAH S C M 00415 SBIN0021365 1725 1725 Processed 27/06/2023 2808766388 SHARANABASAYYA S C M INDIA POST PAYMENTS BANK LIMITED(508528)
183 HOSPET KN-05-004-005-059/1236
() 		1505004005NRG24200620231141770 20/06/2023 THIPPESWAMY 1505004005WL013931 THIPPESWAMY 00415 SBIN0021365 1725 1725 Processed 27/06/2023 2808766391 MR B THIPPESWAMY STATE BANK OF INDIA(508548)
184 HOSPET KN-05-004-005-059/1334
() 		1505004005NRG24200620231148905 20/06/2023 GARE SHARANA 1505004005WL014004 GARE SHARANA 00415 SBIN0021365 1748 1748 Processed 27/06/2023 2808766746 MR GARE SHARANA STATE BANK OF INDIA(508548)
185 HOSPET KN-05-004-005-059/203
() 		1505004005NRG24200620231145286 20/06/2023 B MARUTHI 1505004005WL013961 B MARUTHI 00415 SBIN0021365 1748 1748 Processed 27/06/2023 2808766491 MR B MARUTHI STATE BANK OF INDIA(508548)
186 HOSPET KN-05-004-005-059/203
() 		1505004005NRG24200620231145285 20/06/2023 MAHESH B 1505004005WL013961 MAHESH B 00415 SBIN0021365 1748 1748 Processed 27/06/2023 2808766492 MR MAHESH B STATE BANK OF INDIA(508548)
187 HOSPET KN-05-004-005-059/231
() 		1505004005NRG24200620231145302 20/06/2023 HARIJANA KAJJI BENKAPPA 1505004005WL013961 HARIJANA KAJJI BENKAPPA 00415 SBIN0021365 1756 1756 Processed 27/06/2023 2808766428 MR HARIJANA KAJJI BENKAPPA PAKKIRAPPA STATE BANK OF INDIA(508548)
188 HOSPET KN-05-004-005-059/24
() 		1505004005NRG24200620231141785 20/06/2023 Durugamma 1505004005WL013931 Durugamma 00415 SBIN0021365 1725 1725 Processed 27/06/2023 2808766725 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSPET KN-05-004-005-059/24
() 		1505004005NRG24200620231141786 20/06/2023 Galemma 1505004005WL013931 Galemma 00415 SBIN0021365 1478 1478 Processed 27/06/2023 2808766668 GALEMMA U PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSPET KN-05-004-005-059/282
() 		1505004005NRG24200620231148920 20/06/2023 H KALAYAN KUMAR 1505004005WL014004 H KALAYAN KUMAR 00415 SBIN0021365 1763 1763 Processed 27/06/2023 2808766637 MR H KALYAN KUMAR STATE BANK OF INDIA(508548)
191 HOSPET KN-05-004-005-059/305
() 		1505004005NRG24200620231141804 20/06/2023 Umakka Naiker 1505004005WL013931 Umakka Naiker 00415 SBIN0021365 1732 1732 Processed 27/06/2023 2808766757 V Hanumanthamma PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSPET KN-05-004-005-059/320
() 		1505004005NRG24200620231145373 20/06/2023 K MAHESH KAJJI 1505004005WL013961 K MAHESH KAJJI 00415 SBIN0021365 1756 1756 Processed 27/06/2023 2808766424 MR KAJJI MAHESHA STATE BANK OF INDIA(508548)
193 HOSPET KN-05-004-005-059/323
() 		1505004005NRG24200620231145376 20/06/2023 H K NINGAPPA M 1505004005WL013961 H K NINGAPPA M 00415 SBIN0021365 1756 1756 Processed 27/06/2023 2808766385 MR KAJJI NINGAPPA STATE BANK OF INDIA(508548)
194 HOSPET KN-05-004-005-059/323
() 		1505004005NRG24200620231145375 20/06/2023 SHREEDHARA K 1505004005WL013961 SHREEDHARA K 00415 SBIN0021365 1756 1756 Processed 27/06/2023 2808766429 MR KAJJI SHRIDHAR D STATE BANK OF INDIA(508548)
195 HOSPET KN-05-004-005-059/328
() 		1505004005NRG24200620231145377 20/06/2023 HULIGEPPA 1505004005WL013961 HULIGEPPA 00415 SBIN0021365 1756 1756 Processed 27/06/2023 2808766371 MR HULIGAPPA HARIJAN STATE BANK OF INDIA(508548)
196 HOSPET KN-05-004-005-059/349
() 		1505004005NRG24200620231141818 20/06/2023 VALMIKI CHENNAYA 1505004005WL013931 VALMIKI CHENNAYA 00415 SBIN0021365 1485 1485 Processed 27/06/2023 2808766527 MR VALMIKI CHINNAYYA VALMIKI CHANDRAPPA STATE BANK OF INDIA(508548)
197 HOSPET KN-05-004-005-059/349
() 		1505004005NRG24200620231141819 20/06/2023 VALMIKI THIPPAYYA 1505004005WL013931 VALMIKI THIPPAYYA 00415 SBIN0021365 1732 1732 Processed 27/06/2023 2808766528 Valmiki Thimmakka PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-005-059/375
() 		1505004005NRG24200620231145397 20/06/2023 JAINABEE 1505004005WL013961 JAINABEE 00415 SBIN0021365 1756 1756 Processed 27/06/2023 2808766381 JAINABI K HDFC BANK LTD(607152)
199 HOSPET KN-05-004-005-059/417
() 		1505004005NRG24200620231141844 20/06/2023 B VENKATESH 1505004005WL013931 B VENKATESH 00415 SBIN0021365 1511 1511 Processed 27/06/2023 2808766821 MR B VENKATESH NARAYANAPPA STATE BANK OF INDIA(508548)
200 HOSPET KN-05-004-005-059/424
() 		1505004005NRG24200620231148984 20/06/2023 JEERU BASAPPA 1505004005WL014004 JEERU BASAPPA 00415 SBIN0021365 1732 1732 Processed 27/06/2023 2808766386 MR JEERU BASAPPA STATE BANK OF INDIA(508548)
201 HOSPET KN-05-004-005-059/431
() 		1505004005NRG24200620231141851 20/06/2023 BENDEKARU PARVATHI 1505004005WL013931 BENDEKARU PARVATHI 00415 SBIN0021365 1763 1763 Processed 27/06/2023 2808766423 MRS BENDEKARU PARVATHI PRAKASH STATE BANK OF INDIA(508548)
202 HOSPET KN-05-004-005-059/442
() 		1505004005NRG24200620231141856 20/06/2023 B LAKSHMI 1505004005WL013931 B LAKSHMI 00415 SBIN0021365 1260 1260 Processed 27/06/2023 2808766763 MRS B LAKSHMI B THIPPANNA STATE BANK OF INDIA(508548)
203 HOSPET KN-05-004-005-059/442
() 		1505004005NRG24200620231141855 20/06/2023 TIPPANNA BELLARY 1505004005WL013931 TIPPANNA BELLARY 00415 SBIN0021365 1763 1763 Processed 27/06/2023 2808766073 THIPPANNA BELLARY THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
204 HOSPET KN-05-004-005-059/505
() 		1505004005NRG24200620231145452 20/06/2023 MAREPPA 1505004005WL013961 MAREPPA 00415 SBIN0021365 1748 1748 Processed 27/06/2023 2808766714 MR MAREPPA MAYAPPA STATE BANK OF INDIA(508548)
205 HOSPET KN-05-004-005-059/579
() 		1505004005NRG24200620231141892 20/06/2023 GARE MANJUNATH 1505004005WL013931 GARE MANJUNATH 00415 SBIN0021365 1725 1725 Processed 27/06/2023 2808766723 MR GARE MANJUNATH STATE BANK OF INDIA(508548)
206 HOSPET KN-05-004-005-059/581
() 		1505004005NRG24200620231149042 20/06/2023 NINGAMMA 1505004005WL014004 NINGAMMA 00415 SBIN0021365 1740 1740 Processed 27/06/2023 2808766815 MISS NINGA MMA STATE BANK OF INDIA(508548)
207 HOSPET KN-05-004-005-059/600
() 		1505004005NRG24200620231149055 20/06/2023 h shantha 1505004005WL014004 h shantha 00415 SBIN0021365 1492 1492 Processed 27/06/2023 2808766374 MS H SHANTHA STATE BANK OF INDIA(508548)
208 HOSPET KN-05-004-005-059/620
() 		1505004005NRG24200620231145471 20/06/2023 SHANTAMMA TALWAR 1505004005WL013961 SHANTAMMA TALWAR 00415 SBIN0021365 1756 1756 Processed 27/06/2023 2808766726 TALWAR SHANTHAMMA GENERAL POST OFFICE(607245)
209 HOSPET KN-05-004-005-059/630
() 		1505004005NRG24200620231149087 20/06/2023 B SAVITHRI 1505004005WL014004 B SAVITHRI 00415 SBIN0021365 1732 1732 Processed 27/06/2023 2808766379 MISS B SAVITRI STATE BANK OF INDIA(508548)
210 HOSPET KN-05-004-005-059/684
() 		1505004005NRG24200620231141929 20/06/2023 MANJUNATHA DANDINA 1505004005WL013931 MANJUNATHA DANDINA 00415 SBIN0021365 1492 1492 Processed 27/06/2023 2808766419 MR MANJUNATHA DANDINA STATE BANK OF INDIA(508548)
211 HOSPET KN-05-004-005-059/713
() 		1505004005NRG24200620231149122 20/06/2023 G LILAVATHI 1505004005WL014004 G LILAVATHI 00415 SBIN0021365 1756 1756 Processed 27/06/2023 2808766816 MRS GLILAVATI STATE BANK OF INDIA(508548)
212 HOSPET KN-05-004-005-059/713
() 		1505004005NRG24200620231149121 20/06/2023 G SOMASHEKAHARAPPA 1505004005WL014004 G SOMASHEKAHARAPPA 00415 SBIN0021365 1756 1756 Processed 27/06/2023 2808766709 SOMASHEKRAPPA G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
213 HOSPET KN-05-004-005-059/717
() 		1505004005NRG24200620231145497 20/06/2023 VG PANDURANGA 1505004005WL013961 VG PANDURANGA 00415 SBIN0021365 1756 1756 Processed 27/06/2023 2808766702 MANJUNATHA S/O V PANDURANGAPPA BANK OF INDIA(508505)
214 HOSPET KN-05-004-005-059/724
() 		1505004005NRG24200620231145498 20/06/2023 LAKSHMI DEVI P 1505004005WL013961 LAKSHMI DEVI P 00415 SBIN0021365 1254 1254 Processed 27/06/2023 2808766669 LAXMI DEVI PURAKALI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
215 HOSPET KN-05-004-005-059/731
() 		1505004005NRG24200620231149129 20/06/2023 KARIBASAMMA 1505004005WL014004 KARIBASAMMA 00415 SBIN0021365 1238 1238 Processed 27/06/2023 2808766825 MRS U KARIBASAMMA U KUMAR SWAMY STATE BANK OF INDIA(508548)
216 HOSPET KN-05-004-005-059/731
() 		1505004005NRG24200620231149128 20/06/2023 U KOMARASWAMY 1505004005WL014004 U KOMARASWAMY 00415 SBIN0021365 1732 1732 Processed 27/06/2023 2808766806 MR U KUMARSWAMY DODDA BASAPPA STATE BANK OF INDIA(508548)
217 HOSPET KN-05-004-005-059/734
() 		1505004005NRG24200620231149132 20/06/2023 PATHAR KAMAKSHAMMA 1505004005WL014004 PATHAR KAMAKSHAMMA 00415 SBIN0021365 1756 1756 Processed 27/06/2023 2808766722 Pattara Kamakshamma PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSPET KN-05-004-005-059/734
() 		1505004005NRG24200620231149134 20/06/2023 PATHAR MALLIKARJUNA 1505004005WL014004 PATHAR MALLIKARJUNA 00415 SBIN0021365 1254 1254 Processed 27/06/2023 2808766814 MR MALLIKARJUNA PATTAR MANJUNATHA PATTAR STATE BANK OF INDIA(508548)
219 HOSPET KN-05-004-005-059/768
() 		1505004005NRG24200620231145512 20/06/2023 KARTHIK 1505004005WL013961 KARTHIK 00415 SBIN0021365 1505 1505 Processed 27/06/2023 2808766384 MR S KARTHIK STATE BANK OF INDIA(508548)
220 HOSPET KN-05-004-005-059/777
() 		1505004005NRG24200620231145514 20/06/2023 LAKSHMI 1505004005WL013961 LAKSHMI 00415 SBIN0021365 1756 1756 Processed 27/06/2023 2808766672 MRS LAKSHMI WO VENKATESH STATE BANK OF INDIA(508548)
221 HOSPET KN-05-004-005-059/777
() 		1505004005NRG24200620231145515 20/06/2023 RAGHAVENDRA 1505004005WL013961 RAGHAVENDRA 00415 SBIN0021365 1756 1756 Processed 27/06/2023 2808766670 H RAGHAVENDRA HDFC BANK LTD(607152)
222 HOSPET KN-05-004-005-059/777
() 		1505004005NRG24200620231145513 20/06/2023 Venkatesh H 1505004005WL013961 Venkatesh H 00415 SBIN0021365 1756 1756 Processed 27/06/2023 2808766671 MR VENKATESH MALLAMMA STATE BANK OF INDIA(508548)
223 HOSPET KN-05-004-005-059/827
() 		1505004005NRG24200620231145521 20/06/2023 M S GANESH 1505004005WL013961 M S GANESH 00415 SBIN0021365 1756 1756 Processed 27/06/2023 2808766640 M S GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSPET KN-05-004-005-059/839
() 		1505004005NRG24200620231149188 20/06/2023 SRIDHARA G 1505004005WL014004 SRIDHARA G 00415 SBIN0021365 1748 1748 Processed 27/06/2023 2808766813 MR SRIDHARA G STATE BANK OF INDIA(508548)
225 HOSPET KN-05-004-005-059/872
() 		1505004005NRG24200620231145526 20/06/2023 Gwamarsi Chandramma 1505004005WL013961 Gwamarsi Chandramma 00415 SBIN0021365 1998 1998 Processed 27/06/2023 2808766432 MRS GWAMARSI CHANDRAMMA STATE BANK OF INDIA(508548)
226 HOSPET KN-05-004-005-059/891
() 		1505004005NRG24200620231145533 20/06/2023 HULIGEMMA 1505004005WL013961 HULIGEMMA 00415 SBIN0021365 1748 1748 Processed 27/06/2023 2808766642 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSPET KN-05-004-005-059/895
() 		1505004005NRG24200620231145536 20/06/2023 HEMANNA 1505004005WL013961 HEMANNA 00415 SBIN0021365 1748 1748 Processed 27/06/2023 2808766644 HEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSPET KN-05-004-005-059/906
() 		1505004005NRG24200620231145539 20/06/2023 TALVAR SHOBHA 1505004005WL013961 TALVAR SHOBHA 00415 SBIN0021365 1756 1756 Processed 27/06/2023 2808766278 MS TALAVAR SHOBHA STATE BANK OF INDIA(508548)
229 HOSPET KN-05-004-005-059/924
() 		1505004005NRG24200620231145549 20/06/2023 PARAMESHWARA BHANDARI 1505004005WL013961 PARAMESHWARA BHANDARI 00415 SBIN0021365 1989 1989 Processed 27/06/2023 2808766392 MR PARAMESHWARA BANDARI STATE BANK OF INDIA(508548)
230 HOSPET KN-05-004-005-059/932
() 		1505004005NRG24200620231145558 20/06/2023 B SHIVA GANGAMMA 1505004005WL013961 B SHIVA GANGAMMA 00415 SBIN0021365 1756 1756 Processed 27/06/2023 2808766110 MRS B SHIVA GANGAMMA B VEERESH STATE BANK OF INDIA(508548)
231 HOSPET KN-05-004-005-059/936
() 		1505004005NRG24200620231145562 20/06/2023 SANTHOSH 1505004005WL013961 SANTHOSH 00415 SBIN0021365 1748 1748 Processed 27/06/2023 2808766639 H SANTOSH CANARA BANK(508532)
232 HOSPET KN-05-004-005-059/956
() 		1505004005NRG24200620231145827 20/06/2023 katte yogesha 1505004005WL013964 katte yogesha 00415 SBIN0021365 1740 1740 Processed 27/06/2023 2808766490 MR KATTE YOGESH STATE BANK OF INDIA(508548)
233 HOSPET KN-05-004-005-059/970
() 		1505004005NRG24200620231142015 20/06/2023 J SOUMYA 1505004005WL013931 J SOUMYA 00415 SBIN0021365 1740 1740 Processed 27/06/2023 2808766275 MRS J SOWMYA STATE BANK OF INDIA(508548)
234 HOSPET KN-05-004-005-059/970
() 		1505004005NRG24200620231142013 20/06/2023 JADE SAVITHRI 1505004005WL013931 JADE SAVITHRI 00415 SBIN0021365 1740 1740 Processed 27/06/2023 2808766426 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSPET KN-05-004-005-059/978
() 		1505004005NRG24200620231142022 20/06/2023 JADE PANDURANGA 1505004005WL013931 JADE PANDURANGA 00415 SBIN0021365 1243 1243 Processed 27/06/2023 2808766430 MR JADE PANDU RANGA STATE BANK OF INDIA(508548)
236 HOSPET KN-05-004-005-059/982
() 		1505004005NRG24200620231142023 20/06/2023 JADE JAYAMMA 1505004005WL013931 JADE JAYAMMA 00415 SBIN0021365 1740 1740 Processed 27/06/2023 2808766433 Jede Jayamma PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSPET KN-05-004-005-059/989
() 		1505004005NRG24200620231149260 20/06/2023 MARATI BHAGYA LAKSHMI 1505004005WL014004 MARATI BHAGYA LAKSHMI 00415 SBIN0021365 1732 1732 Processed 27/06/2023 2808766383 MISS A BHAGYASHRI STATE BANK OF INDIA(508548)
SubTotal 101005 101005
238 HOSPET KN-05-004-005-059/1001
() 		1505004005NRG24200620231148803 20/06/2023 BELLARY SUBBAYYA 1505004005WL014004 BELLARY SUBBAYYA 00415 SBIN0040118 1756 1756 Processed 27/06/2023 2808766325 BALLARI SUBBAYYA GENERAL POST OFFICE(607245)
239 HOSPET KN-05-004-005-059/1002
() 		1505004005NRG24200620231148804 20/06/2023 BINGI MANJULA 1505004005WL014004 BINGI MANJULA 00415 SBIN0040118 1511 1511 Processed 27/06/2023 2808766425 BingiManjula PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSPET KN-05-004-005-059/1019
() 		1505004005NRG24200620231148827 20/06/2023 BHAGYAMMA 1505004005WL014004 BHAGYAMMA 00415 SBIN0040118 1989 1989 Processed 27/06/2023 2808766066 MRS BHAGYAMMA HULUGAPPA STATE BANK OF INDIA(508548)
241 HOSPET KN-05-004-005-059/1019
() 		1505004005NRG24200620231148829 20/06/2023 R KRISHNA 1505004005WL014004 R KRISHNA 00415 SBIN0040118 1989 1989 Processed 27/06/2023 2808766271 MRS R KRISHANA STATE BANK OF INDIA(508548)
242 HOSPET KN-05-004-005-059/1038
() 		1505004005NRG24200620231148839 20/06/2023 GOULERU RAMESH 1505004005WL014004 GOULERU RAMESH 00415 SBIN0040118 1740 1740 Processed 27/06/2023 2808766288 MR GOULERU RAMESHA STATE BANK OF INDIA(508548)
243 HOSPET KN-05-004-005-059/1048
() 		1505004005NRG24200620231145212 20/06/2023 HANUMANTHAMMA 1505004005WL013961 HANUMANTHAMMA 00415 SBIN0040118 1756 1756 Processed 27/06/2023 2808766286 VIPRUD HANUMANTHAMMA GENERAL POST OFFICE(607245)
244 HOSPET KN-05-004-005-059/1055
() 		1505004005NRG24200620231148854 20/06/2023 BELLARY PANDURANGA 1505004005WL014004 BELLARY PANDURANGA 00415 SBIN0040118 1756 1756 Processed 27/06/2023 2808766427 MR BELLARY PANDURANGA STATE BANK OF INDIA(508548)
245 HOSPET KN-05-004-005-059/1062
() 		1505004005NRG24200620231141751 20/06/2023 BANUBEE 1505004005WL013931 BANUBEE 00415 SBIN0040118 1725 1725 Processed 27/06/2023 2808766280 MRS BANU BEE STATE BANK OF INDIA(508548)
246 HOSPET KN-05-004-005-059/1063
() 		1505004005NRG24200620231141752 20/06/2023 PAVITHRA 1505004005WL013931 PAVITHRA 00415 SBIN0040118 1763 1763 Processed 27/06/2023 2808766315 J PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSPET KN-05-004-005-059/1120
() 		1505004005NRG24200620231145222 20/06/2023 BILLE DURUGAPPA 1505004005WL013961 BILLE DURUGAPPA 00415 SBIN0040118 1740 1740 Processed 27/06/2023 2808766641 MR BILLE DURUGAPPA HULUGAPPA STATE BANK OF INDIA(508548)
248 HOSPET KN-05-004-005-059/1123
() 		1505004005NRG24200620231145227 20/06/2023 SIKLI SOUMYA 1505004005WL013961 SIKLI SOUMYA 00415 SBIN0040118 1756 1756 Processed 27/06/2023 2808766598 MRS RENUKA G STATE BANK OF INDIA(508548)
249 HOSPET KN-05-004-005-059/1138
() 		1505004005NRG24200620231148881 20/06/2023 GOULER MANJULA 1505004005WL014004 GOULER MANJULA 00415 SBIN0040118 1763 1763 Processed 27/06/2023 2808766631 GOULERU MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSPET KN-05-004-005-059/1185
() 		1505004005NRG24200620231145235 20/06/2023 ERANNA BHOVI 1505004005WL013961 ERANNA BHOVI 00415 SBIN0040118 1998 1998 Processed 27/06/2023 2808766435 ERANNA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSPET KN-05-004-005-059/1186
() 		1505004005NRG24200620231145238 20/06/2023 MALGI VINOD 1505004005WL013961 MALGI VINOD 00415 SBIN0040118 1740 1740 Processed 27/06/2023 2808766747 MASTER VINODA MALIGI HULUGAPPA STATE BANK OF INDIA(508548)
252 HOSPET KN-05-004-005-059/1191
() 		1505004005NRG24200620231145243 20/06/2023 VIPRADA LAXMIDEVI 1505004005WL013961 VIPRADA LAXMIDEVI 00415 SBIN0040118 1003 1003 Processed 27/06/2023 2808766266 MISS KAVYA V STATE BANK OF INDIA(508548)
253 HOSPET KN-05-004-005-059/1214
() 		1505004005NRG24200620231148891 20/06/2023 AVALAKKI ESHANNA 1505004005WL014004 AVALAKKI ESHANNA 00415 SBIN0040118 1756 1756 Processed 27/06/2023 2808766322 AVALAKKI ESHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSPET KN-05-004-005-059/1214
() 		1505004005NRG24200620231148890 20/06/2023 AVALAKKI LAKSHMI 1505004005WL014004 AVALAKKI LAKSHMI 00415 SBIN0040118 1756 1756 Processed 27/06/2023 2808766323 MRS AVALAKKI LAKSHMI STATE BANK OF INDIA(508548)
255 HOSPET KN-05-004-005-059/1235
() 		1505004005NRG24200620231145253 20/06/2023 G B PAVITHRA 1505004005WL013961 G B PAVITHRA 00415 SBIN0040118 1505 1505 Processed 27/06/2023 2808766076 JYOTHI DO BHIMANA GOUDA BANK OF BARODA(606985)
256 HOSPET KN-05-004-005-059/1236
() 		1505004005NRG24200620231141769 20/06/2023 B SUMA 1505004005WL013931 B SUMA 00415 SBIN0040118 1725 1725 Processed 27/06/2023 2808766316 B SUMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
257 HOSPET KN-05-004-005-059/1237
() 		1505004005NRG24200620231148895 20/06/2023 K RENUKAPPA 1505004005WL014004 K RENUKAPPA 00415 SBIN0040118 746 746 Processed 27/06/2023 2808766431 MR K RENUKAPPA STATE BANK OF INDIA(508548)
258 HOSPET KN-05-004-005-059/1245
() 		1505004005NRG24200620231145254 20/06/2023 H BHAGYA 1505004005WL013961 H BHAGYA 00415 SBIN0040118 1756 1756 Processed 27/06/2023 2808766697 H BAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSPET KN-05-004-005-059/1245
() 		1505004005NRG24200620231145255 20/06/2023 H RAVIKUMAR 1505004005WL013961 H RAVIKUMAR 00415 SBIN0040118 1756 1756 Processed 27/06/2023 2808766698 H Ravi Kumar IDFC BANK LIMITED(608117)
260 HOSPET KN-05-004-005-059/175
() 		1505004005NRG24200620231145270 20/06/2023 SHIVAPPA SIKLI 1505004005WL013961 SHIVAPPA SIKLI 00415 SBIN0040118 1748 1748 Processed 27/06/2023 2808766415 MR SHIVAPPA S STATE BANK OF INDIA(508548)
261 HOSPET KN-05-004-005-059/233
() 		1505004005NRG24200620231141783 20/06/2023 GANGAVATHI MARUTHI 1505004005WL013931 GANGAVATHI MARUTHI 00415 SBIN0040118 1763 1763 Processed 27/06/2023 2808766686 MR MARUTHI G STATE BANK OF INDIA(508548)
262 HOSPET KN-05-004-005-059/243
() 		1505004005NRG24200620231145314 20/06/2023 HALLI SHANTHAMMA 1505004005WL013961 HALLI SHANTHAMMA 00415 SBIN0040118 1748 1748 Processed 27/06/2023 2808766741 HALLI SHANTHAMMA INDUSIND BANK(607189)
263 HOSPET KN-05-004-005-059/270
() 		1505004005NRG24200620231145339 20/06/2023 H RAVI 1505004005WL013961 H RAVI 00415 SBIN0040118 1748 1748 Processed 27/06/2023 2808766646 MR H RAVI STATE BANK OF INDIA(508548)
264 HOSPET KN-05-004-005-059/282
() 		1505004005NRG24200620231148921 20/06/2023 H SOUBHAGYAVATHI 1505004005WL014004 H SOUBHAGYAVATHI 00415 SBIN0040118 1763 1763 Processed 27/06/2023 2808766645 MR H SOUBHAGYAVATHI STATE BANK OF INDIA(508548)
265 HOSPET KN-05-004-005-059/291
() 		1505004005NRG24200620231145360 20/06/2023 BELAGOD UMESHA 1505004005WL013961 BELAGOD UMESHA 00415 SBIN0040118 1740 1740 Processed 27/06/2023 2808766070 MR BELAGOD UMESHA STATE BANK OF INDIA(508548)
266 HOSPET KN-05-004-005-059/291
() 		1505004005NRG24200620231145361 20/06/2023 BELAGODU ANNAPPA SWAMY 1505004005WL013961 BELAGODU ANNAPPA SWAMY 00415 SBIN0040118 1740 1740 Processed 27/06/2023 2808766647 MR BELAGUDA ANNNAPPASWAMY . S/O BELAGUDA SUCO SOUHARDA SAHAKARI BANK(607622)
267 HOSPET KN-05-004-005-059/349
() 		1505004005NRG24200620231141820 20/06/2023 V OBULESHA 1505004005WL013931 V OBULESHA 00415 SBIN0040118 1732 1732 Processed 27/06/2023 2808766526 MR V OBULESHA STATE BANK OF INDIA(508548)
268 HOSPET KN-05-004-005-059/389
() 		1505004005NRG24200620231145404 20/06/2023 PARVATHI 1505004005WL013961 PARVATHI 00415 SBIN0040118 1989 1989 Processed 27/06/2023 2808766056 Parvathi Gouleru PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSPET KN-05-004-005-059/393
() 		1505004005NRG24200620231145410 20/06/2023 LOKESH H 1505004005WL013961 LOKESH H 00415 SBIN0040118 1748 1748 Processed 27/06/2023 2808766485 MR LOKESH H STATE BANK OF INDIA(508548)
270 HOSPET KN-05-004-005-059/404
() 		1505004005NRG24200620231145414 20/06/2023 PARASHURAMA 1505004005WL013961 PARASHURAMA 00415 SBIN0040118 1498 1498 Processed 27/06/2023 2808766718 MR PARUSHURAM STATE BANK OF INDIA(508548)
271 HOSPET KN-05-004-005-059/406
() 		1505004005NRG24200620231141837 20/06/2023 SUMITRA GARE 1505004005WL013931 SUMITRA GARE 00415 SBIN0040118 1763 1763 Processed 27/06/2023 2808766678 MS SUMITHRA GARE STATE BANK OF INDIA(508548)
272 HOSPET KN-05-004-005-059/408
() 		1505004005NRG24200620231148970 20/06/2023 SEEKLI NAGARAJA 1505004005WL014004 SEEKLI NAGARAJA 00415 SBIN0040118 1740 1740 Processed 27/06/2023 2808766287 MR SEEKLI NAGARAJ STATE BANK OF INDIA(508548)
273 HOSPET KN-05-004-005-059/413
() 		1505004005NRG24200620231148974 20/06/2023 LAKSHMI 1505004005WL014004 LAKSHMI 00415 SBIN0040118 1732 1732 Processed 27/06/2023 2808766441 MRS LAKSHMI K STATE BANK OF INDIA(508548)
274 HOSPET KN-05-004-005-059/419
() 		1505004005NRG24200620231145416 20/06/2023 ERAMMA 1505004005WL013961 ERAMMA 00415 SBIN0040118 1756 1756 Processed 27/06/2023 2808766414 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSPET KN-05-004-005-059/423
() 		1505004005NRG24200620231148981 20/06/2023 HOOGARA MANJAMMA 1505004005WL014004 HOOGARA MANJAMMA 00415 SBIN0040118 1732 1732 Processed 27/06/2023 2808766281 HUGARA MANJULA INDUSIND BANK(607189)
276 HOSPET KN-05-004-005-059/423
() 		1505004005NRG24200620231148982 20/06/2023 HOOGARU PRAVEENA 1505004005WL014004 HOOGARU PRAVEENA 00415 SBIN0040118 1238 1238 Processed 27/06/2023 2808766282 MR JEER PRAVEENA STATE BANK OF INDIA(508548)
277 HOSPET KN-05-004-005-059/424
() 		1505004005NRG24200620231148986 20/06/2023 SHIVAKUMAR 1505004005WL014004 SHIVAKUMAR 00415 SBIN0040118 1238 1238 Processed 27/06/2023 2808766373 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
278 HOSPET KN-05-004-005-059/435
() 		1505004005NRG24200620231145421 20/06/2023 B HULIGEMMA 1505004005WL013961 B HULIGEMMA 00415 SBIN0040118 1498 1498 Processed 27/06/2023 2808766494 MISS B HULIGAMMA STATE BANK OF INDIA(508548)
279 HOSPET KN-05-004-005-059/447
() 		1505004005NRG24200620231141861 20/06/2023 C POOJAMMA 1505004005WL013931 C POOJAMMA 00415 SBIN0040118 1492 1492 Processed 27/06/2023 2808766317 MRS C PUJAMMA STATE BANK OF INDIA(508548)
280 HOSPET KN-05-004-005-059/464
() 		1505004005NRG24200620231148992 20/06/2023 GANGAMMA HARIJAN 1505004005WL014004 GANGAMMA HARIJAN 00415 SBIN0040118 1740 1740 Processed 27/06/2023 2808766803 MRS GANGAMMA SHANTHAPPA H STATE BANK OF INDIA(508548)
281 HOSPET KN-05-004-005-059/48
() 		1505004005NRG24200620231149008 20/06/2023 VITALAPURA PADDAMMA 1505004005WL014004 VITALAPURA PADDAMMA 00415 SBIN0040118 1756 1756 Processed 27/06/2023 2808766411 MRS V PEDDAMMA V RAMAMURTHY STATE BANK OF INDIA(508548)
282 HOSPET KN-05-004-005-059/481
() 		1505004005NRG24200620231145442 20/06/2023 H RAHUL 1505004005WL013961 H RAHUL 00415 SBIN0040118 1498 1498 Rejected 27/06/2023 2808766493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 HOSPET KN-05-004-005-059/489
() 		1505004005NRG24200620231145448 20/06/2023 SHANKAR RAO 1505004005WL013961 SHANKAR RAO 00415 SBIN0040118 1756 1756 Processed 27/06/2023 2808766057 SHANKRA RAO MARATI INDIA POST PAYMENTS BANK LIMITED(508528)
284 HOSPET KN-05-004-005-059/506
() 		1505004005NRG24200620231145456 20/06/2023 Gangamma 1505004005WL013961 Gangamma 00415 SBIN0040118 1740 1740 Processed 27/06/2023 2808766758 MASTER HULAGAPPA STATE BANK OF INDIA(508548)
285 HOSPET KN-05-004-005-059/507
() 		1505004005NRG24200620231141881 20/06/2023 ANNAPURNA 1505004005WL013931 ANNAPURNA 00415 SBIN0040118 1511 1511 Processed 27/06/2023 2808766321 K BHAGYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSPET KN-05-004-005-059/508
() 		1505004005NRG24200620231145457 20/06/2023 DURUGAPPA 1505004005WL013961 DURUGAPPA 00415 SBIN0040118 1505 1505 Processed 27/06/2023 2808766632 MR DURUGAPPA DURUGAPPA STATE BANK OF INDIA(508548)
287 HOSPET KN-05-004-005-059/519
() 		1505004005NRG24200620231149031 20/06/2023 MOULAMMA 1505004005WL014004 MOULAMMA 00415 SBIN0040118 1740 1740 Processed 27/06/2023 2808766380 MRS MOULAMMA KANAKAPPA STATE BANK OF INDIA(508548)
288 HOSPET KN-05-004-005-059/547
() 		1505004005NRG24200620231149032 20/06/2023 LINGESH 1505004005WL014004 LINGESH 00415 SBIN0040118 1732 1732 Processed 27/06/2023 2808766318 MR LINGESH STATE BANK OF INDIA(508548)
289 HOSPET KN-05-004-005-059/563
() 		1505004005NRG24200620231145770 20/06/2023 PAMPAPATHI 1505004005WL013964 PAMPAPATHI 00415 SBIN0040118 1740 1740 Processed 27/06/2023 2808766488 MR PAMPAPATHI STATE BANK OF INDIA(508548)
290 HOSPET KN-05-004-005-059/605
() 		1505004005NRG24200620231141901 20/06/2023 BINGI DRAKSHAYANI 1505004005WL013931 BINGI DRAKSHAYANI 00415 SBIN0040118 1740 1740 Processed 27/06/2023 2808766819 BINGI DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSPET KN-05-004-005-059/611-A
() 		1505004005NRG24200620231149070 20/06/2023 DANDINA HANUMESHA 1505004005WL014004 DANDINA HANUMESHA 00415 SBIN0040118 1763 1763 Processed 27/06/2023 2808766437 HANUMESHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSPET KN-05-004-005-059/632
() 		1505004005NRG24200620231149089 20/06/2023 U KAVITHA 1505004005WL014004 U KAVITHA 00415 SBIN0040118 1732 1732 Processed 27/06/2023 2808766699 KAVITHA KRISHNAPPA GOUNDI BANK OF BARODA(606985)
293 HOSPET KN-05-004-005-059/645
() 		1505004005NRG24200620231141907 20/06/2023 HEMESH VAMIKI YARISWAMY 1505004005WL013931 HEMESH VAMIKI YARISWAMY 00415 SBIN0040118 1732 1732 Processed 27/06/2023 2808766687 MR HEMESH VALMIKI STATE BANK OF INDIA(508548)
294 HOSPET KN-05-004-005-059/651
() 		1505004005NRG24200620231149094 20/06/2023 A VEERESHAPPA 1505004005WL014004 A VEERESHAPPA 00415 SBIN0040118 1238 1238 Processed 27/06/2023 2808766409 MR ANGADI VEERESH SO ANGADI DODDA BASAPP STATE BANK OF INDIA(508548)
295 HOSPET KN-05-004-005-059/660
() 		1505004005NRG24200620231141915 20/06/2023 GEETHA 1505004005WL013931 GEETHA 00415 SBIN0040118 1740 1740 Processed 27/06/2023 2808766773 JADE GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSPET KN-05-004-005-059/662
() 		1505004005NRG24200620231149101 20/06/2023 SANDEEPA B 1505004005WL014004 SANDEEPA B 00415 SBIN0040118 1756 1756 Processed 27/06/2023 2808766439 MR SANDEEPA B STATE BANK OF INDIA(508548)
297 HOSPET KN-05-004-005-059/662
() 		1505004005NRG24200620231149102 20/06/2023 VIDYAVATHI 1505004005WL014004 VIDYAVATHI 00415 SBIN0040118 1756 1756 Processed 27/06/2023 2808766283 VIDYAVATHI G PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSPET KN-05-004-005-059/679
() 		1505004005NRG24200620231141917 20/06/2023 UPPARU MALLAMMA 1505004005WL013931 UPPARU MALLAMMA 00415 SBIN0040118 1740 1740 Processed 27/06/2023 2808766069 MRS UPPARU MALLAMMA STATE BANK OF INDIA(508548)
299 HOSPET KN-05-004-005-059/684
() 		1505004005NRG24200620231141930 20/06/2023 D BHEEMESH 1505004005WL013931 D BHEEMESH 00415 SBIN0040118 1243 1243 Processed 27/06/2023 2808766272 MR BHEEMESH STATE BANK OF INDIA(508548)
300 HOSPET KN-05-004-005-059/691
() 		1505004005NRG24200620231145487 20/06/2023 CHANNAMALLIKARJUNA INDRIPI 1505004005WL013961 CHANNAMALLIKARJUNA INDRIPI 00415 SBIN0040118 1756 1756 Processed 27/06/2023 2808766406 CHANNAMALLIKARJUNA INDRIPI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HOSPET KN-05-004-005-059/691
() 		1505004005NRG24200620231145489 20/06/2023 INDRIPI GAYITHRI JYOTHI 1505004005WL013961 INDRIPI GAYITHRI JYOTHI 00415 SBIN0040118 1505 1505 Processed 27/06/2023 2808766703 MASTER GAYATRI JYOTHI INDRIPI STATE BANK OF INDIA(508548)
302 HOSPET KN-05-004-005-059/70
() 		1505004005NRG24200620231141932 20/06/2023 J saraswathi 1505004005WL013931 J saraswathi 00415 SBIN0040118 1740 1740 Processed 27/06/2023 2808766055 SARASWATHI J THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
303 HOSPET KN-05-004-005-059/711
() 		1505004005NRG24200620231145491 20/06/2023 MITHUN CHAKRAVARTHI 1505004005WL013961 MITHUN CHAKRAVARTHI 00415 SBIN0040118 1756 1756 Processed 27/06/2023 2808766416 MR MITHUN CHAKRAVARTHI STATE BANK OF INDIA(508548)
304 HOSPET KN-05-004-005-059/713
() 		1505004005NRG24200620231149123 20/06/2023 K MADHURI 1505004005WL014004 K MADHURI 00415 SBIN0040118 1756 1756 Processed 27/06/2023 2808766422 MISS MADHURI G STATE BANK OF INDIA(508548)
305 HOSPET KN-05-004-005-059/713
() 		1505004005NRG24200620231149124 20/06/2023 MAHENDRA YADAV G 1505004005WL014004 MAHENDRA YADAV G 00415 SBIN0040118 1756 1756 Processed 27/06/2023 2808766421 MR MAHENDRA YADAV G STATE BANK OF INDIA(508548)
306 HOSPET KN-05-004-005-059/721
() 		1505004005NRG24200620231141942 20/06/2023 VIPRADA MANJULA 1505004005WL013931 VIPRADA MANJULA 00415 SBIN0040118 1725 1725 Processed 27/06/2023 2808766438 MRS VIPRAD MANJULA STATE BANK OF INDIA(508548)
307 HOSPET KN-05-004-005-059/764
() 		1505004005NRG24200620231141958 20/06/2023 RENUKA 1505004005WL013931 RENUKA 00415 SBIN0040118 1740 1740 Processed 27/06/2023 2808766436 MS BHOVI RENUKA STATE BANK OF INDIA(508548)
308 HOSPET KN-05-004-005-059/772
() 		1505004005NRG24200620231149157 20/06/2023 JYOTHI U 1505004005WL014004 JYOTHI U 00415 SBIN0040118 1238 1238 Processed 27/06/2023 2808766389 MISS U JYOTHI STATE BANK OF INDIA(508548)
309 HOSPET KN-05-004-005-059/772
() 		1505004005NRG24200620231149156 20/06/2023 UNGRALU RAVIKUMAR 1505004005WL014004 UNGRALU RAVIKUMAR 00415 SBIN0040118 1485 1485 Processed 27/06/2023 2808766378 MR UNGARAL RAVIKUMAR STATE BANK OF INDIA(508548)
310 HOSPET KN-05-004-005-059/782
() 		1505004005NRG24200620231141959 20/06/2023 THIMMAIH SANNA 1505004005WL013931 THIMMAIH SANNA 00415 SBIN0040118 1732 1732 Processed 27/06/2023 2808766062 MR V THIMMAIAH SANNA STATE BANK OF INDIA(508548)
311 HOSPET KN-05-004-005-059/796
() 		1505004005NRG24200620231149167 20/06/2023 AVALAKKI HONNURSWAMY 1505004005WL014004 AVALAKKI HONNURSWAMY 00415 SBIN0040118 1756 1756 Processed 27/06/2023 2808766727 HONNUR SWAMY BANK OF BARODA(606985)
312 HOSPET KN-05-004-005-059/796
() 		1505004005NRG24200620231149168 20/06/2023 PUSHPAVATHI 1505004005WL014004 PUSHPAVATHI 00415 SBIN0040118 1254 1254 Processed 27/06/2023 2808766724 MR PUSHPAVATHI HONNURSWAMY STATE BANK OF INDIA(508548)
313 HOSPET KN-05-004-005-059/818
() 		1505004005NRG24200620231149185 20/06/2023 GOWLERA SATYAPPA 1505004005WL014004 GOWLERA SATYAPPA 00415 SBIN0040118 1989 1989 Processed 27/06/2023 2808766812 MR G SATYAPPA G TAYANNA STATE BANK OF INDIA(508548)
314 HOSPET KN-05-004-005-059/820
() 		1505004005NRG24200620231141972 20/06/2023 HARISHCHANDRAPPA 1505004005WL013931 HARISHCHANDRAPPA 00415 SBIN0040118 497 497 Processed 27/06/2023 2808766319 JHARISHCHANDRAPPA CANARA BANK(508532)
315 HOSPET KN-05-004-005-059/878
() 		1505004005NRG24200620231141984 20/06/2023 P VENKATESH 1505004005WL013931 P VENKATESH 00415 SBIN0040118 1725 1725 Processed 27/06/2023 2808766730 MRS T RENUKA STATE BANK OF INDIA(508548)
316 HOSPET KN-05-004-005-059/925
() 		1505004005NRG24200620231145552 20/06/2023 B PANDURANGA 1505004005WL013961 B PANDURANGA 00415 SBIN0040118 502 502 Processed 27/06/2023 2808766390 B PANDURANGA MGF BALLARY VENKOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HOSPET KN-05-004-005-059/945
() 		1505004005NRG24200620231145824 20/06/2023 K RAMESH 1505004005WL013964 K RAMESH 00415 SBIN0040118 1740 1740 Processed 27/06/2023 2808766487 RAMESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HOSPET KN-05-004-005-059/968
() 		1505004005NRG24200620231142012 20/06/2023 S SIDDAPPA 1505004005WL013931 S SIDDAPPA 00415 SBIN0040118 1763 1763 Processed 27/06/2023 2808766111 MR S SIDDAPPA STATE BANK OF INDIA(508548)
319 HOSPET KN-05-004-005-059/970
() 		1505004005NRG24200620231142014 20/06/2023 JADE MAHADEVAPPA 1505004005WL013931 JADE MAHADEVAPPA 00415 SBIN0040118 1740 1740 Processed 27/06/2023 2808766434 MAHADEVAPPA JADE CANARA BANK(508532)
320 HOSPET KN-05-004-005-059/976
() 		1505004005NRG24200620231142020 20/06/2023 B REVATHI 1505004005WL013931 B REVATHI 00415 SBIN0040118 1511 1511 Processed 27/06/2023 2808766276 MRS B REVATHI STATE BANK OF INDIA(508548)
321 HOSPET KN-05-004-005-059/982
() 		1505004005NRG24200620231142024 20/06/2023 SHANKRAPPA 1505004005WL013931 SHANKRAPPA 00415 SBIN0040118 1740 1740 Processed 27/06/2023 2808766320 MR SHANKRAPPA JEDE STATE BANK OF INDIA(508548)
322 HOSPET KN-05-004-005-059/983
() 		1505004005NRG24200620231145571 20/06/2023 BHAGYALAXMI 1505004005WL013961 BHAGYALAXMI 00415 SBIN0040118 1756 1756 Processed 27/06/2023 2808766285 JEDE BHAGYLAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HOSPET KN-05-004-005-059/983
() 		1505004005NRG24200620231145572 20/06/2023 JADE VIRUPAKSHI 1505004005WL013961 JADE VIRUPAKSHI 00415 SBIN0040118 1756 1756 Processed 27/06/2023 2808766324 JEDE VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HOSPET KN-05-004-005-059/99
() 		1505004005NRG24200620231149262 20/06/2023 NAGARAJA 1505004005WL014004 NAGARAJA 00415 SBIN0040118 1756 1756 Processed 27/06/2023 2808766375 MR G NAGARAJA STATE BANK OF INDIA(508548)
325 HOSPET KN-05-008-005-059/1206
() 		1505004005NRG24200620231142031 20/06/2023 B KAVITHA 1505004005WL013931 B KAVITHA 00415 SBIN0040118 1725 1725 Processed 27/06/2023 2808766420 MR BUDUGUMPI KAVITHA BUDUGUMPI SHIVARUDR STATE BANK OF INDIA(508548)
326 HOSPET KN-05-008-005-059/1206
() 		1505004005NRG24200620231142030 20/06/2023 B SHIVARUDRAPPA 1505004005WL013931 B SHIVARUDRAPPA 00415 SBIN0040118 1478 1478 Processed 27/06/2023 2808766387 MR SHIVARUDRAPPA B STATE BANK OF INDIA(508548)
327 HOSPET KN-05-008-005-059/1207
() 		1505004005NRG24200620231145582 20/06/2023 H BHEEMESH 1505004005WL013961 H BHEEMESH 00415 SBIN0040118 1998 1998 Processed 27/06/2023 2808766273 MR H BHIMESH STATE BANK OF INDIA(508548)
SubTotal 148424 148424
328 HOSPET KN-05-004-005-059/970
() 		1505004005NRG24200620231142017 20/06/2023 JADARAJKUMAR YADHAVA 1505004005WL013931 JADARAJKUMAR YADHAVA 00415 SBIN0040319 1740 1740 Processed 27/06/2023 2808766440 JADERAJAKUMARAYADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1740 1740
329 HOSPET KN-05-004-005-059/505
() 		1505004005NRG24200620231145454 20/06/2023 JADAYYA 1505004005WL013961 JADAYYA 00468 UBIN0822183 1748 1748 Processed 27/06/2023 2808766597 MR JADA YYA STATE BANK OF INDIA(508548)
SubTotal 1748 1748
330 HOSPET KN-05-004-005-059/246
() 		1505004005NRG24200620231145319 20/06/2023 Halli Nagamma 1505004005WL013961 Halli Nagamma 00522 CNRB000PGB1 1740 1740 Processed 27/06/2023 2808766769 HALLI NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HOSPET KN-05-004-005-059/246
() 		1505004005NRG24200620231145318 20/06/2023 Nagamma Halli 1505004005WL013961 Nagamma Halli 00522 CNRB000PGB1 1740 1740 Processed 27/06/2023 2808766768 MR HALLI KENCHAPPA KENCHAPPA STATE BANK OF INDIA(508548)
332 HOSPET KN-05-004-005-059/282
() 		1505004005NRG24200620231148918 20/06/2023 mareppa h 1505004005WL014004 mareppa h 00522 CNRB000PGB1 1763 1763 Processed 27/06/2023 2808766156 H MAREPPA BANK OF INDIA(508505)
333 HOSPET KN-05-004-005-059/320
() 		1505004005NRG24200620231145371 20/06/2023 Ananthkumar K 1505004005WL013961 Ananthkumar K 00522 CNRB000PGB1 1756 1756 Processed 27/06/2023 2808766755 K ANANTH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HOSPET KN-05-004-005-059/390
() 		1505004005NRG24200620231148967 20/06/2023 Nari Bhirappa 1505004005WL014004 Nari Bhirappa 00522 CNRB000PGB1 1763 1763 Processed 27/06/2023 2808766454 PADMAVATHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
335 HOSPET KN-05-004-005-059/432
() 		1505004005NRG24200620231145419 20/06/2023 Laxmidevi 1505004005WL013961 Laxmidevi 00522 CNRB000PGB1 1254 1254 Processed 27/06/2023 2808766676 V LAKSHMIDEVI GENERAL POST OFFICE(607245)
336 HOSPET KN-05-004-005-059/669
() 		1505004005NRG24200620231145486 20/06/2023 Ramesh Jade 1505004005WL013961 Ramesh Jade 00522 CNRB000PGB1 1756 1756 Processed 27/06/2023 2808766519 MR JEDE LAKSHMI JEDE RAMESH STATE BANK OF INDIA(508548)
337 HOSPET KN-05-004-005-059/684
() 		1505004005NRG24200620231141928 20/06/2023 D.Laxmi 1505004005WL013931 D.Laxmi 00522 CNRB000PGB1 1740 1740 Processed 27/06/2023 2808766575 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13512 13512
338 HOSPET KN-05-004-005-059/482
() 		1505004005NRG24200620231149011 20/06/2023 K SARASWATHI 1505004005WL014004 K SARASWATHI 00554 KKBK0008264 1763 1763 Processed 27/06/2023 2808766764 K SARASPATHI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1763 1763
339 HOSPET KN-05-004-005-059/4
() 		1505004005NRG24200620231141833 20/06/2023 C SAVITHRAMMA 1505004005WL013931 C SAVITHRAMMA 00652 PKGB0010659 1725 1725 Processed 27/06/2023 2808766694 C Savitramma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1725 1725
340 HOSPET KN-05-004-005-059/100
() 		1505004005NRG24200620231148800 20/06/2023 M HONNURSWAMY 1505004005WL014004 M HONNURSWAMY 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766551 HONNURA SWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSPET KN-05-004-005-059/100
() 		1505004005NRG24200620231148801 20/06/2023 MINAKSHI A 1505004005WL014004 MINAKSHI A 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766550 A MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HOSPET KN-05-004-005-059/1001
() 		1505004005NRG24200620231148802 20/06/2023 B NAGAMMA 1505004005WL014004 B NAGAMMA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766210 NAGAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HOSPET KN-05-004-005-059/1008
() 		1505004005NRG24200620231145196 20/06/2023 H RAMACHANDRAPPA 1505004005WL013961 H RAMACHANDRAPPA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766659 H RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 HOSPET KN-05-004-005-059/1008
() 		1505004005NRG24200620231145195 20/06/2023 H VASANTHAMMA 1505004005WL013961 H VASANTHAMMA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766579 H VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSPET KN-05-004-005-059/1009
() 		1505004005NRG24200620231145197 20/06/2023 D ERAMMA 1505004005WL013961 D ERAMMA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766529 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 HOSPET KN-05-004-005-059/1009
() 		1505004005NRG24200620231145198 20/06/2023 HANUMANTHA 1505004005WL013961 HANUMANTHA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766309 D HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HOSPET KN-05-004-005-059/101
() 		1505004005NRG24200620231148812 20/06/2023 ANJINAMMA 1505004005WL014004 ANJINAMMA 00652 PKGB0010686 1243 1243 Processed 27/06/2023 2808766215 ANJINAMMA CANARA BANK(508532)
348 HOSPET KN-05-004-005-059/101
() 		1505004005NRG24200620231148811 20/06/2023 AVALAKKI MANJUNATHA 1505004005WL014004 AVALAKKI MANJUNATHA 00652 PKGB0010686 1243 1243 Processed 27/06/2023 2808766219 MR AVALAKKI MANJUNATH STATE BANK OF INDIA(508548)
349 HOSPET KN-05-004-005-059/1010
() 		1505004005NRG24200620231148813 20/06/2023 PADMA 1505004005WL014004 PADMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766532 PADMA WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOSPET KN-05-004-005-059/1011
() 		1505004005NRG24200620231148815 20/06/2023 TALAVARA RENUKAMMA 1505004005WL014004 TALAVARA RENUKAMMA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766254 TALAVARA RENUKAMMA BANK OF BARODA(606985)
351 HOSPET KN-05-004-005-059/1011
() 		1505004005NRG24200620231148818 20/06/2023 TALAVARA VANI 1505004005WL014004 TALAVARA VANI 00652 PKGB0010686 1511 1511 Processed 27/06/2023 2808766172 TALAVARA VANI BANK OF BARODA(606985)
352 HOSPET KN-05-004-005-059/1013
() 		1505004005NRG24200620231145199 20/06/2023 IRAMMA KORI 1505004005WL013961 IRAMMA KORI 00652 PKGB0010686 1998 1998 Processed 27/06/2023 2808766222 IRAMMA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HOSPET KN-05-004-005-059/1014
() 		1505004005NRG24200620231148821 20/06/2023 D SHIVAKUMAR 1505004005WL014004 D SHIVAKUMAR 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766129 D SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
354 HOSPET KN-05-004-005-059/1014
() 		1505004005NRG24200620231148820 20/06/2023 DANDINA BHEEMAMMA 1505004005WL014004 DANDINA BHEEMAMMA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766563 BHIMAMMA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HOSPET KN-05-004-005-059/1020
() 		1505004005NRG24200620231148830 20/06/2023 THIPPAMMA 1505004005WL014004 THIPPAMMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766115 H THIPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 HOSPET KN-05-004-005-059/1028
() 		1505004005NRG24200620231148836 20/06/2023 BARIKARA SAROJAMMA 1505004005WL014004 BARIKARA SAROJAMMA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766107 BARIKARA SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 HOSPET KN-05-004-005-059/1028
() 		1505004005NRG24200620231148837 20/06/2023 MANJUNATHA B 1505004005WL014004 MANJUNATHA B 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766522 MANJUNATHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HOSPET KN-05-004-005-059/1029
() 		1505004005NRG24200620231145201 20/06/2023 BEEMESH H 1505004005WL013961 BEEMESH H 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766585 BEEMESH H PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HOSPET KN-05-004-005-059/1029
() 		1505004005NRG24200620231145200 20/06/2023 H ASHA 1505004005WL013961 H ASHA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766580 H ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 HOSPET KN-05-004-005-059/1031
() 		1505004005NRG24200620231145202 20/06/2023 H HULIGEMMA 1505004005WL013961 H HULIGEMMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766353 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HOSPET KN-05-004-005-059/1031
() 		1505004005NRG24200620231145203 20/06/2023 H VEERESH 1505004005WL013961 H VEERESH 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766260 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
362 HOSPET KN-05-004-005-059/1033
() 		1505004005NRG24200620231145204 20/06/2023 GOURAMMA 1505004005WL013961 GOURAMMA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766582 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 HOSPET KN-05-004-005-059/1033
() 		1505004005NRG24200620231145205 20/06/2023 H HULUGAPPA 1505004005WL013961 H HULUGAPPA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766584 H HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HOSPET KN-05-004-005-059/1036
() 		1505004005NRG24200620231145207 20/06/2023 G K SHOBHA 1505004005WL013961 G K SHOBHA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766628 G K SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 HOSPET KN-05-004-005-059/1038
() 		1505004005NRG24200620231148838 20/06/2023 G SUNANDA 1505004005WL014004 G SUNANDA 00652 PKGB0010686 746 746 Processed 27/06/2023 2808766220 MISS SUNANDA GOULI STATE BANK OF INDIA(508548)
366 HOSPET KN-05-004-005-059/1041
() 		1505004005NRG24200620231148842 20/06/2023 SIKLI ERAMMA 1505004005WL014004 SIKLI ERAMMA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766475 SIKLI ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 HOSPET KN-05-004-005-059/1047
() 		1505004005NRG24200620231145211 20/06/2023 H K VIJAYKUMAR 1505004005WL013961 H K VIJAYKUMAR 00652 PKGB0010686 1756 1756 Rejected 27/06/2023 2808766549 Aadhaar Number not Mapped to Account Number
368 HOSPET KN-05-004-005-059/1047
() 		1505004005NRG24200620231145210 20/06/2023 YOGESHWARI 1505004005WL013961 YOGESHWARI 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766460 YIGESWARI GENERAL POST OFFICE(607245)
369 HOSPET KN-05-004-005-059/1049
() 		1505004005NRG24200620231148844 20/06/2023 DURUGAMMA AVINAHAL 1505004005WL014004 DURUGAMMA AVINAHAL 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766204 DURUGAMMA HAVINAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HOSPET KN-05-004-005-059/1049
() 		1505004005NRG24200620231148843 20/06/2023 H MAYAMMA 1505004005WL014004 H MAYAMMA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766471 H MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HOSPET KN-05-004-005-059/1054
() 		1505004005NRG24200620231148851 20/06/2023 M JAYASHREE 1505004005WL014004 M JAYASHREE 00652 PKGB0010686 1989 1989 Processed 27/06/2023 2808766131 M JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
372 HOSPET KN-05-004-005-059/1054
() 		1505004005NRG24200620231148850 20/06/2023 MUDRIKARU LAKSHMIDEVI 1505004005WL014004 MUDRIKARU LAKSHMIDEVI 00652 PKGB0010686 1989 1989 Processed 27/06/2023 2808766162 MUDRIKAR LAKSHMIDEVI M HDFC BANK LTD(607152)
373 HOSPET KN-05-004-005-059/1055
() 		1505004005NRG24200620231148853 20/06/2023 BELLARY JANAKI 1505004005WL014004 BELLARY JANAKI 00652 PKGB0010686 1254 1254 Processed 27/06/2023 2808766176 BELLARY JANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HOSPET KN-05-004-005-059/1065
() 		1505004005NRG24200620231141753 20/06/2023 B GEETHAMMA 1505004005WL013931 B GEETHAMMA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766568 BALLARY GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HOSPET KN-05-004-005-059/1066
() 		1505004005NRG24200620231141754 20/06/2023 BELLARY JAYAMMA 1505004005WL013931 BELLARY JAYAMMA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766662 BALLARY JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HOSPET KN-05-004-005-059/1066
() 		1505004005NRG24200620231141755 20/06/2023 NAGARAJA 1505004005WL013931 NAGARAJA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766238 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HOSPET KN-05-004-005-059/1080
() 		1505004005NRG24200620231141756 20/06/2023 K RAJABEE 1505004005WL013931 K RAJABEE 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766496 KALAYI RAJABI GENERAL POST OFFICE(607245)
378 HOSPET KN-05-004-005-059/1080
() 		1505004005NRG24200620231141758 20/06/2023 KALAYI RAJABI 1505004005WL013931 KALAYI RAJABI 00652 PKGB0010686 1485 1485 Processed 27/06/2023 2808766495 MRS K RAJABI STATE BANK OF INDIA(508548)
379 HOSPET KN-05-004-005-059/1081
() 		1505004005NRG24200620231141759 20/06/2023 H M KALAVATHI 1505004005WL013931 H M KALAVATHI 00652 PKGB0010686 1260 1260 Processed 27/06/2023 2808766442 H M KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HOSPET KN-05-004-005-059/1086
() 		1505004005NRG24200620231148860 20/06/2023 D ANITHA 1505004005WL014004 D ANITHA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766547 D ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HOSPET KN-05-004-005-059/1087
() 		1505004005NRG24200620231148862 20/06/2023 DANDINA HULUGAPPA 1505004005WL014004 DANDINA HULUGAPPA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766610 D HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 HOSPET KN-05-004-005-059/1087
() 		1505004005NRG24200620231148861 20/06/2023 MANGALAMMA 1505004005WL014004 MANGALAMMA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766292 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 HOSPET KN-05-004-005-059/1094
() 		1505004005NRG24200620231148866 20/06/2023 MANJULA 1505004005WL014004 MANJULA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766209 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HOSPET KN-05-004-005-059/1094
() 		1505004005NRG24200620231148867 20/06/2023 SHRIDARA B 1505004005WL014004 SHRIDARA B 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766153 BADIGER SHRIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HOSPET KN-05-004-005-059/1096
() 		1505004005NRG24200620231145217 20/06/2023 H SANNA MALLAMMA 1505004005WL013961 H SANNA MALLAMMA 00652 PKGB0010686 1003 1003 Processed 27/06/2023 2808766186 H SANNA MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 HOSPET KN-05-004-005-059/1100
() 		1505004005NRG24200620231148871 20/06/2023 A SULOCHANA 1505004005WL014004 A SULOCHANA 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766567 MRS H SULOCHANA STATE BANK OF INDIA(508548)
387 HOSPET KN-05-004-005-059/1120
() 		1505004005NRG24200620231145221 20/06/2023 BILLE GALEMMA 1505004005WL013961 BILLE GALEMMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766513 GALEMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HOSPET KN-05-004-005-059/1121
() 		1505004005NRG24200620231145223 20/06/2023 H HULIGEMMA 1505004005WL013961 H HULIGEMMA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766365 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HOSPET KN-05-004-005-059/1121
() 		1505004005NRG24200620231145224 20/06/2023 YALLAPPA 1505004005WL013961 YALLAPPA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766444 MR YALLAPPA STATE BANK OF INDIA(508548)
390 HOSPET KN-05-004-005-059/1122
() 		1505004005NRG24200620231145225 20/06/2023 KAJJI PADMAVATHI 1505004005WL013961 KAJJI PADMAVATHI 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766537 KEJJI PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HOSPET KN-05-004-005-059/1122
() 		1505004005NRG24200620231145226 20/06/2023 KAJJI SWAMY 1505004005WL013961 KAJJI SWAMY 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766586 KAJJI SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
392 HOSPET KN-05-004-005-059/1123
() 		1505004005NRG24200620231145228 20/06/2023 H K SWAMY 1505004005WL013961 H K SWAMY 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766538 S H SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HOSPET KN-05-004-005-059/1124
() 		1505004005NRG24200620231141760 20/06/2023 GARE GIRIJAMMA 1505004005WL013931 GARE GIRIJAMMA 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766126 GARE GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 HOSPET KN-05-004-005-059/1133
() 		1505004005NRG24200620231148876 20/06/2023 PARVEEN 1505004005WL014004 PARVEEN 00652 PKGB0010686 1989 1989 Processed 27/06/2023 2808766221 PARVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
395 HOSPET KN-05-004-005-059/1134
() 		1505004005NRG24200620231148878 20/06/2023 GALEPPA C 1505004005WL014004 GALEPPA C 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766705 GALEPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
396 HOSPET KN-05-004-005-059/1135
() 		1505004005NRG24200620231148879 20/06/2023 CHOWKLI RENUKAMMA 1505004005WL014004 CHOWKLI RENUKAMMA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766345 RENUKAMMA CHOUKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
397 HOSPET KN-05-004-005-059/1135
() 		1505004005NRG24200620231148880 20/06/2023 DODDA RAMAPPA CHOWKLI 1505004005WL014004 DODDA RAMAPPA CHOWKLI 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766344 DODDA RAMAPPA CHOUKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
398 HOSPET KN-05-004-005-059/1142
() 		1505004005NRG24200620231148884 20/06/2023 B RENUKA 1505004005WL014004 B RENUKA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766171 B RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 HOSPET KN-05-004-005-059/1185
() 		1505004005NRG24200620231145234 20/06/2023 VEENA BHOVI 1505004005WL013961 VEENA BHOVI 00652 PKGB0010686 1998 1998 Processed 27/06/2023 2808766691 MS VEENA STATE BANK OF INDIA(508548)
400 HOSPET KN-05-004-005-059/1186
() 		1505004005NRG24200620231145236 20/06/2023 Ambamma 1505004005WL013961 Ambamma 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766500 AMBAMMA MALGI PRAGATHI KRISHNA GRAMIN BANK (607389)
401 HOSPET KN-05-004-005-059/1186
() 		1505004005NRG24200620231145237 20/06/2023 PARASHURAM M 1505004005WL013961 PARASHURAM M 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766737 PARASHURAMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
402 HOSPET KN-05-004-005-059/1189
() 		1505004005NRG24200620231145239 20/06/2023 GOULERU DANUNJAYA 1505004005WL013961 GOULERU DANUNJAYA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766183 MR GOULERU DHANUNJAYA STATE BANK OF INDIA(508548)
403 HOSPET KN-05-004-005-059/1200
() 		1505004005NRG24200620231145246 20/06/2023 DEVENDRA 1505004005WL013961 DEVENDRA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766592 DEVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 HOSPET KN-05-004-005-059/1200
() 		1505004005NRG24200620231145245 20/06/2023 KRISHNAMMA 1505004005WL013961 KRISHNAMMA 00652 PKGB0010686 1756 1756 Rejected 27/06/2023 2808766587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 HOSPET KN-05-004-005-059/1202
() 		1505004005NRG24200620231145248 20/06/2023 VALMIKI SANNA THIPPAYYA 1505004005WL013961 VALMIKI SANNA THIPPAYYA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766576 Valmiki Sanna Thippaiah FINO PAYMENTS BANK LTD(608001)
406 HOSPET KN-05-004-005-059/1218
() 		1505004005NRG24200620231145249 20/06/2023 GALLEMMA HALLI 1505004005WL013961 GALLEMMA HALLI 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766510 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 HOSPET KN-05-004-005-059/1230
() 		1505004005NRG24200620231145250 20/06/2023 KAMALAPURA SHANTHI 1505004005WL013961 KAMALAPURA SHANTHI 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766589 KAMALAPURA SHANTHI INDUSIND BANK(607189)
408 HOSPET KN-05-004-005-059/1230
() 		1505004005NRG24200620231145251 20/06/2023 SHEKHARA 1505004005WL013961 SHEKHARA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766593 SHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 HOSPET KN-05-004-005-059/1248
() 		1505004005NRG24200620231145257 20/06/2023 HARIJANA RENUKA 1505004005WL013961 HARIJANA RENUKA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766479 HARIJANA RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 HOSPET KN-05-004-005-059/1248
() 		1505004005NRG24200620231145256 20/06/2023 SHEKAMMA 1505004005WL013961 SHEKAMMA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766478 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 HOSPET KN-05-004-005-059/1253
() 		1505004005NRG24200620231148896 20/06/2023 G JAYALAKSHMI 1505004005WL014004 G JAYALAKSHMI 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766130 G JAYALAKSHMI IDFC BANK LIMITED(608117)
412 HOSPET KN-05-004-005-059/1256
() 		1505004005NRG24200620231145258 20/06/2023 HARIJANA SOMAPPA 1505004005WL013961 HARIJANA SOMAPPA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766693 HARIJANA SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 HOSPET KN-05-004-005-059/1309
() 		1505004005NRG24200620231145264 20/06/2023 RAMAPPA GOWLERU 1505004005WL013961 RAMAPPA GOWLERU 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766688 RAMAPPA GAULERU SO DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 HOSPET KN-05-004-005-059/1332
() 		1505004005NRG24200620231145266 20/06/2023 KAJJI JAMBAKKA 1505004005WL013961 KAJJI JAMBAKKA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766738 KAJJI JAMBAKKA WOKAJJI TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 HOSPET KN-05-004-005-059/175
() 		1505004005NRG24200620231145271 20/06/2023 NINGAMMA 1505004005WL013961 NINGAMMA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766548 SIKLI NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 HOSPET KN-05-004-005-059/175
() 		1505004005NRG24200620231145272 20/06/2023 SIKLI HEMAVATHI 1505004005WL013961 SIKLI HEMAVATHI 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766539 SIKLI HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
417 HOSPET KN-05-004-005-059/202
() 		1505004005NRG24200620231145281 20/06/2023 B VIRUPANNA 1505004005WL013961 B VIRUPANNA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766618 B VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 HOSPET KN-05-004-005-059/202
() 		1505004005NRG24200620231145282 20/06/2023 UDUSALAMMA 1505004005WL013961 UDUSALAMMA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766114 UDUSALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 HOSPET KN-05-004-005-059/203
() 		1505004005NRG24200620231145284 20/06/2023 GANGAMMA 1505004005WL013961 GANGAMMA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766113 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 HOSPET KN-05-004-005-059/203
() 		1505004005NRG24200620231145283 20/06/2023 HANUMANTHAMMAL 1505004005WL013961 HANUMANTHAMMAL 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766499 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 HOSPET KN-05-004-005-059/223
() 		1505004005NRG24200620231145287 20/06/2023 D PADDAMMA 1505004005WL013961 D PADDAMMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766752 D PADDAMMA WO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 HOSPET KN-05-004-005-059/224
() 		1505004005NRG24200620231145290 20/06/2023 JADEMMA 1505004005WL013961 JADEMMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766578 JADEMMA GENERAL POST OFFICE(607245)
423 HOSPET KN-05-004-005-059/225
() 		1505004005NRG24200620231145292 20/06/2023 BHEEMAMMA 1505004005WL013961 BHEEMAMMA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766774 BHEEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 HOSPET KN-05-004-005-059/225
() 		1505004005NRG24200620231145291 20/06/2023 MAREMMA H 1505004005WL013961 MAREMMA H 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766515 HARIJAN MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 HOSPET KN-05-004-005-059/226
() 		1505004005NRG24200620231145294 20/06/2023 BILLE PARVATHI 1505004005WL013961 BILLE PARVATHI 00652 PKGB0010686 1254 1254 Processed 27/06/2023 2808766358 BILLE PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
426 HOSPET KN-05-004-005-059/226
() 		1505004005NRG24200620231145293 20/06/2023 ERAMMA BILLA 1505004005WL013961 ERAMMA BILLA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766572 ERAMMA BILLA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 HOSPET KN-05-004-005-059/227-A
() 		1505004005NRG24200620231145296 20/06/2023 D THIMMAYYA 1505004005WL013961 D THIMMAYYA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766759 D THIMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 HOSPET KN-05-004-005-059/229
() 		1505004005NRG24200620231145298 20/06/2023 KENCHAPPA 1505004005WL013961 KENCHAPPA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766203 KENCHAPPA HARIJAN KAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
429 HOSPET KN-05-004-005-059/23
() 		1505004005NRG24200620231141780 20/06/2023 VALMIKI GIRIYAMMA 1505004005WL013931 VALMIKI GIRIYAMMA 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766524 VALMIKI GIRIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 HOSPET KN-05-004-005-059/230
() 		1505004005NRG24200620231145300 20/06/2023 Dasara Parvathamma 1505004005WL013961 Dasara Parvathamma 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766398 DASARA PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 HOSPET KN-05-004-005-059/231
() 		1505004005NRG24200620231145301 20/06/2023 NILAMMA 1505004005WL013961 NILAMMA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766364 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 HOSPET KN-05-004-005-059/234
() 		1505004005NRG24200620231145304 20/06/2023 Gangamma 1505004005WL013961 Gangamma 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766363 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 HOSPET KN-05-004-005-059/234
() 		1505004005NRG24200620231145303 20/06/2023 SIKLI GAYITRAMMA 1505004005WL013961 SIKLI GAYITRAMMA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766185 GAYATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
434 HOSPET KN-05-004-005-059/237
() 		1505004005NRG24200620231145306 20/06/2023 MAREMMA UPPARALLI 1505004005WL013961 MAREMMA UPPARALLI 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766466 MARAMMA UPPARHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
435 HOSPET KN-05-004-005-059/238
() 		1505004005NRG24200620231145307 20/06/2023 MAREPPA 1505004005WL013961 MAREPPA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766753 MAREPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
436 HOSPET KN-05-004-005-059/238
() 		1505004005NRG24200620231145308 20/06/2023 VANAJAKSHI 1505004005WL013961 VANAJAKSHI 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766512 VANAJAKSHI U PRAGATHI KRISHNA GRAMIN BANK (607389)
437 HOSPET KN-05-004-005-059/239
() 		1505004005NRG24200620231145310 20/06/2023 padmavathi harijan 1505004005WL013961 padmavathi harijan 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766205 KAJJI PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
438 HOSPET KN-05-004-005-059/240
() 		1505004005NRG24200620231145311 20/06/2023 Manthamma 1505004005WL013961 Manthamma 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766192 MANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 HOSPET KN-05-004-005-059/241
() 		1505004005NRG24200620231145313 20/06/2023 CHIDANANDA SIKLI 1505004005WL013961 CHIDANANDA SIKLI 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766735 S CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 HOSPET KN-05-004-005-059/241
() 		1505004005NRG24200620231145312 20/06/2023 PAKIRAMMA SIKLI 1505004005WL013961 PAKIRAMMA SIKLI 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766359 PAKKIRAMMA SEEKLI PRAGATHI KRISHNA GRAMIN BANK (607389)
441 HOSPET KN-05-004-005-059/245
() 		1505004005NRG24200620231145316 20/06/2023 DODDA UDUSAMMA 1505004005WL013961 DODDA UDUSAMMA 00652 PKGB0010686 994 994 Processed 27/06/2023 2808766400 UDUSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 HOSPET KN-05-004-005-059/245
() 		1505004005NRG24200620231145317 20/06/2023 MALLAMMA 1505004005WL013961 MALLAMMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766577 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 HOSPET KN-05-004-005-059/247
() 		1505004005NRG24200620231145322 20/06/2023 H NAGARAJA 1505004005WL013961 H NAGARAJA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766706 NAGARAJA H PRAGATHI KRISHNA GRAMIN BANK (607389)
444 HOSPET KN-05-004-005-059/247
() 		1505004005NRG24200620231145321 20/06/2023 HANUMAMMA HARIJAN 1505004005WL013961 HANUMAMMA HARIJAN 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766715 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 HOSPET KN-05-004-005-059/247
() 		1505004005NRG24200620231145320 20/06/2023 YANKAPPA HALLI 1505004005WL013961 YANKAPPA HALLI 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766521 YANKAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
446 HOSPET KN-05-004-005-059/248
() 		1505004005NRG24200620231145323 20/06/2023 BASAMMA BELAGODUHAL 1505004005WL013961 BASAMMA BELAGODUHAL 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766458 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 HOSPET KN-05-004-005-059/249
() 		1505004005NRG24200620231145325 20/06/2023 JAYAMMA 1505004005WL013961 JAYAMMA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766661 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 HOSPET KN-05-004-005-059/249
() 		1505004005NRG24200620231145324 20/06/2023 SHIVAPPA 1505004005WL013961 SHIVAPPA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766251 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 HOSPET KN-05-004-005-059/250
() 		1505004005NRG24200620231145327 20/06/2023 B HULUGAPPA 1505004005WL013961 B HULUGAPPA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766483 B HULIGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 HOSPET KN-05-004-005-059/250
() 		1505004005NRG24200620231145328 20/06/2023 BELAGODA PARVATHI 1505004005WL013961 BELAGODA PARVATHI 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766480 BELAGODA PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
451 HOSPET KN-05-004-005-059/250
() 		1505004005NRG24200620231145326 20/06/2023 GADILINGAMMA 1505004005WL013961 GADILINGAMMA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766199 GADILINGAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
452 HOSPET KN-05-004-005-059/251
() 		1505004005NRG24200620231145330 20/06/2023 S NAGARAJA 1505004005WL013961 S NAGARAJA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766739 S NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 HOSPET KN-05-004-005-059/251
() 		1505004005NRG24200620231145329 20/06/2023 THALVAR LAXMI 1505004005WL013961 THALVAR LAXMI 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766360 THALAVAR LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 HOSPET KN-05-004-005-059/265
() 		1505004005NRG24200620231145331 20/06/2023 PAKKIRAPPA 1505004005WL013961 PAKKIRAPPA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766216 PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 HOSPET KN-05-004-005-059/267
() 		1505004005NRG24200620231145335 20/06/2023 VADDINA DURUGAMMA 1505004005WL013961 VADDINA DURUGAMMA 00652 PKGB0010686 1505 1505 Processed 27/06/2023 2808766760 VADDINA DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 HOSPET KN-05-004-005-059/267
() 		1505004005NRG24200620231145334 20/06/2023 VADDINA HULUGAPPA 1505004005WL013961 VADDINA HULUGAPPA 00652 PKGB0010686 1505 1505 Processed 27/06/2023 2808766213 VADDINA HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 HOSPET KN-05-004-005-059/270
() 		1505004005NRG24200620231145337 20/06/2023 H NEELAMMA 1505004005WL013961 H NEELAMMA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766604 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 HOSPET KN-05-004-005-059/270
() 		1505004005NRG24200620231145336 20/06/2023 H RAJASHEKAR 1505004005WL013961 H RAJASHEKAR 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766290 RAJASHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 HOSPET KN-05-004-005-059/273
() 		1505004005NRG24200620231145342 20/06/2023 M JAGANATHA 1505004005WL013961 M JAGANATHA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766112 JAGANNATHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
460 HOSPET KN-05-004-005-059/273
() 		1505004005NRG24200620231145340 20/06/2023 MAREPPA 1505004005WL013961 MAREPPA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766751 MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 HOSPET KN-05-004-005-059/274
() 		1505004005NRG24200620231145343 20/06/2023 Hosalli Hulugappa 1505004005WL013961 Hosalli Hulugappa 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766557 HOSALLI HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 HOSPET KN-05-004-005-059/274
() 		1505004005NRG24200620231145344 20/06/2023 PAKKIRAMMA 1505004005WL013961 PAKKIRAMMA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766399 PAKKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 HOSPET KN-05-004-005-059/277
() 		1505004005NRG24200620231145346 20/06/2023 H UMESH 1505004005WL013961 H UMESH 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766536 H UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 HOSPET KN-05-004-005-059/277
() 		1505004005NRG24200620231145345 20/06/2023 HANUMANTHAMMA 1505004005WL013961 HANUMANTHAMMA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766554 HANUMANTHAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
465 HOSPET KN-05-004-005-059/278
() 		1505004005NRG24200620231145348 20/06/2023 HANUMESH 1505004005WL013961 HANUMESH 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766546 H HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 HOSPET KN-05-004-005-059/278
() 		1505004005NRG24200620231145347 20/06/2023 SADAMMA 1505004005WL013961 SADAMMA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766445 SADAMMA WO PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 HOSPET KN-05-004-005-059/279
() 		1505004005NRG24200620231145349 20/06/2023 huligamma malgi 1505004005WL013961 huligamma malgi 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766195 H M HULIGEMMA GENERAL POST OFFICE(607245)
468 HOSPET KN-05-004-005-059/279
() 		1505004005NRG24200620231145351 20/06/2023 LAXMI 1505004005WL013961 LAXMI 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766605 LAKSMI PRAGATHI KRISHNA GRAMIN BANK (607389)
469 HOSPET KN-05-004-005-059/279
() 		1505004005NRG24200620231145350 20/06/2023 MALGI BASAVARAJ 1505004005WL013961 MALGI BASAVARAJ 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766217 MALGI BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
470 HOSPET KN-05-004-005-059/28
() 		1505004005NRG24200620231145711 20/06/2023 DODDA AMBRAMMA 1505004005WL013964 DODDA AMBRAMMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766343 DODDA AMBRAMMA DO KATTE JADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 HOSPET KN-05-004-005-059/282
() 		1505004005NRG24200620231148919 20/06/2023 mareppa h 1505004005WL014004 mareppa h 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766157 ANNE MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 HOSPET KN-05-004-005-059/285
() 		1505004005NRG24200620231148924 20/06/2023 AVINAL RAMESHA 1505004005WL014004 AVINAL RAMESHA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766655 HAVINAL RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 HOSPET KN-05-004-005-059/285
() 		1505004005NRG24200620231148923 20/06/2023 AVINAL SHIVAPPA 1505004005WL014004 AVINAL SHIVAPPA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766654 HAVINAL SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 HOSPET KN-05-004-005-059/285
() 		1505004005NRG24200620231148922 20/06/2023 GANGAMMA 1505004005WL014004 GANGAMMA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766362 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 HOSPET KN-05-004-005-059/285
() 		1505004005NRG24200620231148925 20/06/2023 HAVINAL THAMANNA 1505004005WL014004 HAVINAL THAMANNA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766683 HAVINAL THAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 HOSPET KN-05-004-005-059/287
() 		1505004005NRG24200620231145352 20/06/2023 HALLI KAVITHA 1505004005WL013961 HALLI KAVITHA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766708 HALLI KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 HOSPET KN-05-004-005-059/29
() 		1505004005NRG24200620231145354 20/06/2023 HUSSAINBE KAMALAPURA 1505004005WL013961 HUSSAINBE KAMALAPURA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766451 KAMALAPURADA HUSEN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
478 HOSPET KN-05-004-005-059/29
() 		1505004005NRG24200620231145356 20/06/2023 SAMSHAD 1505004005WL013961 SAMSHAD 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766531 SHAMSHAD BEGUM B HDFC BANK LTD(607152)
479 HOSPET KN-05-004-005-059/290
() 		1505004005NRG24200620231145357 20/06/2023 GOPAL 1505004005WL013961 GOPAL 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766067 GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
480 HOSPET KN-05-004-005-059/290
() 		1505004005NRG24200620231145358 20/06/2023 THIPPAMMA 1505004005WL013961 THIPPAMMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766200 B THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 HOSPET KN-05-004-005-059/292
() 		1505004005NRG24200620231145363 20/06/2023 B RAVICHANDRA 1505004005WL013961 B RAVICHANDRA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766078 BELAGODU RAVICHNDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 HOSPET KN-05-004-005-059/292
() 		1505004005NRG24200620231145362 20/06/2023 HULIGEMMA BELAGODUHAL 1505004005WL013961 HULIGEMMA BELAGODUHAL 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766077 HULIGEMMA CANARA BANK(508532)
483 HOSPET KN-05-004-005-059/293
() 		1505004005NRG24200620231145365 20/06/2023 BHAGYAMMA HARIJANA 1505004005WL013961 BHAGYAMMA HARIJANA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766356 B BHGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 HOSPET KN-05-004-005-059/293
() 		1505004005NRG24200620231145364 20/06/2023 PARAMESHA 1505004005WL013961 PARAMESHA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766540 PARAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 HOSPET KN-05-004-005-059/294
() 		1505004005NRG24200620231145366 20/06/2023 BELAGODU MAREMMA 1505004005WL013961 BELAGODU MAREMMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766534 BELAGODU MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 HOSPET KN-05-004-005-059/3
() 		1505004005NRG24200620231141801 20/06/2023 GYANAPPA CHOWKLI 1505004005WL013931 GYANAPPA CHOWKLI 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766452 CHOUKALI GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 HOSPET KN-05-004-005-059/3
() 		1505004005NRG24200620231141802 20/06/2023 NARASAMMA CHOWKLI 1505004005WL013931 NARASAMMA CHOWKLI 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766404 CHOUKALI NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 HOSPET KN-05-004-005-059/306
() 		1505004005NRG24200620231141805 20/06/2023 NEELAMMA VALMIKI 1505004005WL013931 NEELAMMA VALMIKI 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766461 NEELAMMA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
489 HOSPET KN-05-004-005-059/314
() 		1505004005NRG24200620231145369 20/06/2023 HANUMANTHA 1505004005WL013961 HANUMANTHA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766128 KAJJI HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 HOSPET KN-05-004-005-059/314
() 		1505004005NRG24200620231145368 20/06/2023 V HANUMANTHAMMA 1505004005WL013961 V HANUMANTHAMMA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766573 HANUMANTHAMMA GENERAL POST OFFICE(607245)
491 HOSPET KN-05-004-005-059/314
() 		1505004005NRG24200620231145370 20/06/2023 V HULIGEMMA 1505004005WL013961 V HULIGEMMA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766361 V HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 HOSPET KN-05-004-005-059/319
() 		1505004005NRG24200620231141810 20/06/2023 KURUBARA LAXMAMMA 1505004005WL013931 KURUBARA LAXMAMMA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766716 MRS KURUBARA LAKSHAMMA STATE BANK OF INDIA(508548)
493 HOSPET KN-05-004-005-059/319
() 		1505004005NRG24200620231141811 20/06/2023 KURUBARA YALLAPPA 1505004005WL013931 KURUBARA YALLAPPA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766728 KURUBARA YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 HOSPET KN-05-004-005-059/319
() 		1505004005NRG24200620231141809 20/06/2023 NAGARAJA KURUBARA 1505004005WL013931 NAGARAJA KURUBARA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766520 NAGARAJ KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
495 HOSPET KN-05-004-005-059/320
() 		1505004005NRG24200620231145372 20/06/2023 Mallamma 1505004005WL013961 Mallamma 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766552 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 HOSPET KN-05-004-005-059/325
() 		1505004005NRG24200620231141812 20/06/2023 RATNAMMA VALMIKI 1505004005WL013931 RATNAMMA VALMIKI 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766462 RATNAMMA NAIKARA GENERAL POST OFFICE(607245)
497 HOSPET KN-05-004-005-059/329
() 		1505004005NRG24200620231145380 20/06/2023 MAREPPF 1505004005WL013961 MAREPPF 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766502 KAJJI MAAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 HOSPET KN-05-004-005-059/329
() 		1505004005NRG24200620231145379 20/06/2023 MINAXI 1505004005WL013961 MINAXI 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766555 MEENAKSHI WO MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 HOSPET KN-05-004-005-059/333
() 		1505004005NRG24200620231145381 20/06/2023 Anjinamma 1505004005WL013961 Anjinamma 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766574 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 HOSPET KN-05-004-005-059/334
() 		1505004005NRG24200620231145382 20/06/2023 THIPPAMMA METRIKE 1505004005WL013961 THIPPAMMA METRIKE 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766190 THIPPAMMA METRKI PRAGATHI KRISHNA GRAMIN BANK (607389)
501 HOSPET KN-05-004-005-059/335
() 		1505004005NRG24200620231145384 20/06/2023 METRIKI THIPPESWAMY 1505004005WL013961 METRIKI THIPPESWAMY 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766474 THIPPESWAMY METRIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
502 HOSPET KN-05-004-005-059/335
() 		1505004005NRG24200620231145383 20/06/2023 Parvathamma 1505004005WL013961 Parvathamma 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766393 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 HOSPET KN-05-004-005-059/336
() 		1505004005NRG24200620231145386 20/06/2023 BILLE MAHESHA 1505004005WL013961 BILLE MAHESHA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766588 BILLE MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 HOSPET KN-05-004-005-059/336
() 		1505004005NRG24200620231145385 20/06/2023 THAYAMMA 1505004005WL013961 THAYAMMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766710 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 HOSPET KN-05-004-005-059/338
() 		1505004005NRG24200620231145387 20/06/2023 BHAGYAMMA B 1505004005WL013961 BHAGYAMMA B 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766511 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 HOSPET KN-05-004-005-059/338
() 		1505004005NRG24200620231145388 20/06/2023 BILLE YANKAPPA 1505004005WL013961 BILLE YANKAPPA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766712 BILLE YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 HOSPET KN-05-004-005-059/338
() 		1505004005NRG24200620231145389 20/06/2023 H MANJUNATHA 1505004005WL013961 H MANJUNATHA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766591 H MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 HOSPET KN-05-004-005-059/341
() 		1505004005NRG24200620231141814 20/06/2023 CHIPPIGARA RENUKAMMA 1505004005WL013931 CHIPPIGARA RENUKAMMA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766342 CHIPPIGERA RENUKAMMA IDFC BANK LIMITED(608117)
509 HOSPET KN-05-004-005-059/341
() 		1505004005NRG24200620231141813 20/06/2023 SURESH CHIPGERU 1505004005WL013931 SURESH CHIPGERU 00652 PKGB0010686 1511 1511 Processed 27/06/2023 2808766463 SURESH CHITPPIGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 HOSPET KN-05-004-005-059/347
() 		1505004005NRG24200620231145721 20/06/2023 DURUGAMMA 1505004005WL013964 DURUGAMMA 00652 PKGB0010686 1492 1492 Processed 27/06/2023 2808766357 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 HOSPET KN-05-004-005-059/352
() 		1505004005NRG24200620231145390 20/06/2023 Karemma 1505004005WL013961 Karemma 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766348 HKADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 HOSPET KN-05-004-005-059/36
() 		1505004005NRG24200620231141821 20/06/2023 CITTAMMA 1505004005WL013931 CITTAMMA 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766713 CHITTEMMA SANNA YARISWAMY IDFC BANK LIMITED(608117)
513 HOSPET KN-05-004-005-059/361
() 		1505004005NRG24200620231141824 20/06/2023 JAYAMMA 1505004005WL013931 JAYAMMA 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766468 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 HOSPET KN-05-004-005-059/361
() 		1505004005NRG24200620231141823 20/06/2023 VALMIKI DODDALINGANNA 1505004005WL013931 VALMIKI DODDALINGANNA 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766560 VALMIKI DODDA LINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 HOSPET KN-05-004-005-059/366
() 		1505004005NRG24200620231148961 20/06/2023 M DANUSHA 1505004005WL014004 M DANUSHA 00652 PKGB0010686 1485 1485 Processed 27/06/2023 2808766121 DANUSHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
516 HOSPET KN-05-004-005-059/366
() 		1505004005NRG24200620231148960 20/06/2023 SUJATHA 1505004005WL014004 SUJATHA 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766132 SUJATH PRAGATHI KRISHNA GRAMIN BANK (607389)
517 HOSPET KN-05-004-005-059/371
() 		1505004005NRG24200620231145394 20/06/2023 SARASWATHI GOWMARSHI 1505004005WL013961 SARASWATHI GOWMARSHI 00652 PKGB0010686 1998 1998 Processed 27/06/2023 2808766506 SARASWATHI GOMARSI PRAGATHI KRISHNA GRAMIN BANK (607389)
518 HOSPET KN-05-004-005-059/373
() 		1505004005NRG24200620231145396 20/06/2023 T HULIGEMMA 1505004005WL013961 T HULIGEMMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766354 T HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 HOSPET KN-05-004-005-059/377
() 		1505004005NRG24200620231145398 20/06/2023 Parvathamma muddrikar 1505004005WL013961 Parvathamma muddrikar 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766509 PARVATHAMMA MUDRIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 HOSPET KN-05-004-005-059/378
() 		1505004005NRG24200620231145732 20/06/2023 KORAVARA ERANNA 1505004005WL013964 KORAVARA ERANNA 00652 PKGB0010686 1492 1492 Rejected 27/06/2023 2808766214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 HOSPET KN-05-004-005-059/378
() 		1505004005NRG24200620231145733 20/06/2023 MANGALAMMA 1505004005WL013964 MANGALAMMA 00652 PKGB0010686 1492 1492 Processed 27/06/2023 2808766306 MANGALAMMA WO KORAVARA ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 HOSPET KN-05-004-005-059/388
() 		1505004005NRG24200620231145402 20/06/2023 SUMA 1505004005WL013961 SUMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766704 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 HOSPET KN-05-004-005-059/390
() 		1505004005NRG24200620231148966 20/06/2023 HAMPAMMA 1505004005WL014004 HAMPAMMA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766405 HAMPAMMA NARI PRAGATHI KRISHNA GRAMIN BANK (607389)
524 HOSPET KN-05-004-005-059/390
() 		1505004005NRG24200620231148965 20/06/2023 NARI BHIRAPPA 1505004005WL014004 NARI BHIRAPPA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766453 BIRAPPA NARI NARI CANARA BANK(508532)
525 HOSPET KN-05-004-005-059/391
() 		1505004005NRG24200620231145407 20/06/2023 AMBAMMA H 1505004005WL013961 AMBAMMA H 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766570 AMBAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
526 HOSPET KN-05-004-005-059/391
() 		1505004005NRG24200620231145408 20/06/2023 H DODDAGANGAPPA 1505004005WL013961 H DODDAGANGAPPA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766711 H DODDA GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 HOSPET KN-05-004-005-059/393
() 		1505004005NRG24200620231145409 20/06/2023 HARIJANA KRISHNAPPA 1505004005WL013961 HARIJANA KRISHNAPPA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766481 HARIJANA KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 HOSPET KN-05-004-005-059/399
() 		1505004005NRG24200620231141831 20/06/2023 CHENNABASAVA 1505004005WL013931 CHENNABASAVA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766606 CHANNABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 HOSPET KN-05-004-005-059/399
() 		1505004005NRG24200620231141828 20/06/2023 Leelavathi putti 1505004005WL013931 Leelavathi putti 00652 PKGB0010686 1478 1478 Processed 27/06/2023 2808766810 P GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 HOSPET KN-05-004-005-059/399
() 		1505004005NRG24200620231141829 20/06/2023 P PARVATHI 1505004005WL013931 P PARVATHI 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766227 P PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
531 HOSPET KN-05-004-005-059/4
() 		1505004005NRG24200620231141832 20/06/2023 CHOUKALI ERAPPA 1505004005WL013931 CHOUKALI ERAPPA 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766826 CHOUKALI ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 HOSPET KN-05-004-005-059/400
() 		1505004005NRG24200620231141834 20/06/2023 PUTTI INDRAMMA 1505004005WL013931 PUTTI INDRAMMA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766559 PUTTI INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 HOSPET KN-05-004-005-059/404
() 		1505004005NRG24200620231145413 20/06/2023 SHIVAMMA HARIJAN 1505004005WL013961 SHIVAMMA HARIJAN 00652 PKGB0010686 1498 1498 Processed 27/06/2023 2808766191 SHIVAMMA H HDFC BANK LTD(607152)
534 HOSPET KN-05-004-005-059/408
() 		1505004005NRG24200620231148969 20/06/2023 S GANGAMMA 1505004005WL014004 S GANGAMMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766346 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 HOSPET KN-05-004-005-059/408
() 		1505004005NRG24200620231148968 20/06/2023 VEERESHA 1505004005WL014004 VEERESHA 00652 PKGB0010686 249 249 Processed 27/06/2023 2808766058 S VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
536 HOSPET KN-05-004-005-059/411
() 		1505004005NRG24200620231141842 20/06/2023 PUTTI MANJAMMA 1505004005WL013931 PUTTI MANJAMMA 00652 PKGB0010686 1511 1511 Processed 27/06/2023 2808766208 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 HOSPET KN-05-004-005-059/414
() 		1505004005NRG24200620231145738 20/06/2023 BASAMMA H 1505004005WL013964 BASAMMA H 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766824 BASAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
538 HOSPET KN-05-004-005-059/419
() 		1505004005NRG24200620231145415 20/06/2023 ERANNA .V 1505004005WL013961 ERANNA .V 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766456 VEERANNA V PRAGATHI KRISHNA GRAMIN BANK (607389)
539 HOSPET KN-05-004-005-059/420
() 		1505004005NRG24200620231141846 20/06/2023 CHANDRA 1505004005WL013931 CHANDRA 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766622 CHAKUBANDI CHANDRASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 HOSPET KN-05-004-005-059/420
() 		1505004005NRG24200620231141847 20/06/2023 PUSHPA 1505004005WL013931 PUSHPA 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766241 PUSHPAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
541 HOSPET KN-05-004-005-059/423
() 		1505004005NRG24200620231148979 20/06/2023 JEERU CHENNABASAPPA 1505004005WL014004 JEERU CHENNABASAPPA 00652 PKGB0010686 1238 1238 Processed 27/06/2023 2808766623 CHANNA BASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 HOSPET KN-05-004-005-059/423
() 		1505004005NRG24200620231148980 20/06/2023 JEERU SHARADHAMMA 1505004005WL014004 JEERU SHARADHAMMA 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766818 MRS HOOGAR SHARADA STATE BANK OF INDIA(508548)
543 HOSPET KN-05-004-005-059/428
() 		1505004005NRG24200620231148990 20/06/2023 YALLAMMA CHOUKALI 1505004005WL014004 YALLAMMA CHOUKALI 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766562 C YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 HOSPET KN-05-004-005-059/43
() 		1505004005NRG24200620231141849 20/06/2023 SAVITHRI 1505004005WL013931 SAVITHRI 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766248 V Savithri PRAGATHI KRISHNA GRAMIN BANK (607389)
545 HOSPET KN-05-004-005-059/43
() 		1505004005NRG24200620231141848 20/06/2023 SHIVAKANTHAMMA 1505004005WL013931 SHIVAKANTHAMMA 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766249 V Shivakanthamma BANK OF BARODA(606985)
546 HOSPET KN-05-004-005-059/435
() 		1505004005NRG24200620231145420 20/06/2023 HULIGEMMA UPPAR 1505004005WL013961 HULIGEMMA UPPAR 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766516 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 HOSPET KN-05-004-005-059/440
() 		1505004005NRG24200620231145748 20/06/2023 BHAGYAMMA 1505004005WL013964 BHAGYAMMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766733 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 HOSPET KN-05-004-005-059/440
() 		1505004005NRG24200620231145747 20/06/2023 VALMIKI NAGAMMA 1505004005WL013964 VALMIKI NAGAMMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766721 VALMIKI NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 HOSPET KN-05-004-005-059/440
() 		1505004005NRG24200620231145749 20/06/2023 VALMIKI THIPPAYYA 1505004005WL013964 VALMIKI THIPPAYYA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766770 VALMIKI THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
550 HOSPET KN-05-004-005-059/443
() 		1505004005NRG24200620231145425 20/06/2023 NAGAMMA 1505004005WL013961 NAGAMMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766450 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 HOSPET KN-05-004-005-059/445
() 		1505004005NRG24200620231141858 20/06/2023 Kamakshamma 1505004005WL013931 Kamakshamma 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766663 Kamakshamma PRAGATHI KRISHNA GRAMIN BANK (607389)
552 HOSPET KN-05-004-005-059/450
() 		1505004005NRG24200620231145427 20/06/2023 H K MANJU 1505004005WL013961 H K MANJU 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766543 H K MANJU PRAGATHI KRISHNA GRAMIN BANK (607389)
553 HOSPET KN-05-004-005-059/450
() 		1505004005NRG24200620231145426 20/06/2023 HEMAVATI.H.K 1505004005WL013961 HEMAVATI.H.K 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766553 H K HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
554 HOSPET KN-05-004-005-059/451
() 		1505004005NRG24200620231141865 20/06/2023 P BHARATHI 1505004005WL013931 P BHARATHI 00652 PKGB0010686 252 252 Processed 27/06/2023 2808766179 P BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
555 HOSPET KN-05-004-005-059/453
() 		1505004005NRG24200620231145428 20/06/2023 Jade Durugamma 1505004005WL013961 Jade Durugamma 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766311 DURUGAMMA WO BHIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 HOSPET KN-05-004-005-059/457
() 		1505004005NRG24200620231145432 20/06/2023 HARIJANA THIPPAMMA 1505004005WL013961 HARIJANA THIPPAMMA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766394 HARIJANA THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 HOSPET KN-05-004-005-059/457
() 		1505004005NRG24200620231145430 20/06/2023 LINGAMMA.H 1505004005WL013961 LINGAMMA.H 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766194 HARIJANA NINGAMMA CANARA BANK(508532)
558 HOSPET KN-05-004-005-059/457
() 		1505004005NRG24200620231145431 20/06/2023 MOUNESH 1505004005WL013961 MOUNESH 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766692 MR MOUNESH NINGAMMA STATE BANK OF INDIA(508548)
559 HOSPET KN-05-004-005-059/458
() 		1505004005NRG24200620231141867 20/06/2023 BELLARY VEERESHA 1505004005WL013931 BELLARY VEERESHA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766166 BELLARY VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 HOSPET KN-05-004-005-059/458
() 		1505004005NRG24200620231141866 20/06/2023 RATNAMMA 1505004005WL013931 RATNAMMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766313 BELLARY RATHNAMMA WO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 HOSPET KN-05-004-005-059/461
() 		1505004005NRG24200620231145433 20/06/2023 SURESH.H 1505004005WL013961 SURESH.H 00652 PKGB0010686 1998 1998 Processed 27/06/2023 2808766571 SURESH H PRAGATHI KRISHNA GRAMIN BANK (607389)
562 HOSPET KN-05-004-005-059/461
() 		1505004005NRG24200620231145434 20/06/2023 THAYAMMA 1505004005WL013961 THAYAMMA 00652 PKGB0010686 1998 1998 Processed 27/06/2023 2808766401 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 HOSPET KN-05-004-005-059/464
() 		1505004005NRG24200620231148993 20/06/2023 AMBIKA C 1505004005WL014004 AMBIKA C 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766736 AMBIKA C PRAGATHI KRISHNA GRAMIN BANK (607389)
564 HOSPET KN-05-004-005-059/464
() 		1505004005NRG24200620231148991 20/06/2023 SHANTAPPA HARIJANA 1505004005WL014004 SHANTAPPA HARIJANA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766459 SHANTHAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
565 HOSPET KN-05-004-005-059/470
() 		1505004005NRG24200620231148997 20/06/2023 DEVADASI LAXMAMMA 1505004005WL014004 DEVADASI LAXMAMMA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766202 DEVADASI LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 HOSPET KN-05-004-005-059/470
() 		1505004005NRG24200620231149000 20/06/2023 M HULUGAPPA 1505004005WL014004 M HULUGAPPA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766653 M HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
567 HOSPET KN-05-004-005-059/470
() 		1505004005NRG24200620231148999 20/06/2023 M MALLAMMA 1505004005WL014004 M MALLAMMA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766607 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 HOSPET KN-05-004-005-059/470
() 		1505004005NRG24200620231149001 20/06/2023 M RENUKAMMA 1505004005WL014004 M RENUKAMMA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766684 M RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 HOSPET KN-05-004-005-059/470
() 		1505004005NRG24200620231148998 20/06/2023 SRINIVASA 1505004005WL014004 SRINIVASA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766449 SRINIVASA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
570 HOSPET KN-05-004-005-059/474
() 		1505004005NRG24200620231145438 20/06/2023 MAREMMA 1505004005WL013961 MAREMMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766609 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 HOSPET KN-05-004-005-059/474
() 		1505004005NRG24200620231145437 20/06/2023 TIMALAPURA PAKKIRAPPA 1505004005WL013961 TIMALAPURA PAKKIRAPPA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766608 TIMMALAPURA PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 HOSPET KN-05-004-005-059/48
() 		1505004005NRG24200620231149009 20/06/2023 Lingareddy 1505004005WL014004 Lingareddy 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766455 LINGA REDDY V PRAGATHI KRISHNA GRAMIN BANK (607389)
573 HOSPET KN-05-004-005-059/48
() 		1505004005NRG24200620231149010 20/06/2023 V Rekha 1505004005WL014004 V Rekha 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766681 V REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 HOSPET KN-05-004-005-059/480
() 		1505004005NRG24200620231141872 20/06/2023 GANGAMMA 1505004005WL013931 GANGAMMA 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766201 GANGAMMA AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
575 HOSPET KN-05-004-005-059/480
() 		1505004005NRG24200620231141871 20/06/2023 MADIVALAPPA 1505004005WL013931 MADIVALAPPA 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766720 MADIVALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 HOSPET KN-05-004-005-059/481
() 		1505004005NRG24200620231145441 20/06/2023 ANJINAPPA 1505004005WL013961 ANJINAPPA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766717 MR H ANJINAPPA HANUMANTAPPA STATE BANK OF INDIA(508548)
577 HOSPET KN-05-004-005-059/483
() 		1505004005NRG24200620231145443 20/06/2023 DEVAMMA BURE 1505004005WL013961 DEVAMMA BURE 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766196 B DYAVAMMA GENERAL POST OFFICE(607245)
578 HOSPET KN-05-004-005-059/489
() 		1505004005NRG24200620231145446 20/06/2023 Murahari A 1505004005WL013961 Murahari A 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766508 MURAHARI A PRAGATHI KRISHNA GRAMIN BANK (607389)
579 HOSPET KN-05-004-005-059/50
() 		1505004005NRG24200620231149025 20/06/2023 GANGAMMA VITHALAPURA 1505004005WL014004 GANGAMMA VITHALAPURA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766304 GANGAMMA VITHALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
580 HOSPET KN-05-004-005-059/502
() 		1505004005NRG24200620231149026 20/06/2023 Sushilamma Choukli 1505004005WL014004 Sushilamma Choukli 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766352 CHOUKALI SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 HOSPET KN-05-004-005-059/505
() 		1505004005NRG24200620231145453 20/06/2023 THIPAMMA 1505004005WL013961 THIPAMMA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766301 THIPAMMA WO VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 HOSPET KN-05-004-005-059/507
() 		1505004005NRG24200620231141880 20/06/2023 UNGRALU MANJUNATHA 1505004005WL013931 UNGRALU MANJUNATHA 00652 PKGB0010686 1511 1511 Processed 27/06/2023 2808766771 UNGRALU MANJUNATH CANARA BANK(508532)
583 HOSPET KN-05-004-005-059/508
() 		1505004005NRG24200620231145458 20/06/2023 LAKSHMI KAJJI 1505004005WL013961 LAKSHMI KAJJI 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766762 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
584 HOSPET KN-05-004-005-059/51
() 		1505004005NRG24200620231149028 20/06/2023 Rajeshwari 1505004005WL014004 Rajeshwari 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766243 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
585 HOSPET KN-05-004-005-059/51
() 		1505004005NRG24200620231149027 20/06/2023 V VIRUPANNA 1505004005WL014004 V VIRUPANNA 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766291 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 HOSPET KN-05-004-005-059/547
() 		1505004005NRG24200620231149033 20/06/2023 AKKAMAHADEVI H 1505004005WL014004 AKKAMAHADEVI H 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766307 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
587 HOSPET KN-05-004-005-059/556
() 		1505004005NRG24200620231145462 20/06/2023 MAREMMA.H 1505004005WL013961 MAREMMA.H 00652 PKGB0010686 1498 1498 Processed 27/06/2023 2808766198 H MAREKKA INDUSIND BANK(607189)
588 HOSPET KN-05-004-005-059/557
() 		1505004005NRG24200620231145464 20/06/2023 H SOMAPPA 1505004005WL013961 H SOMAPPA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766583 MR H SOMAPPA H SHIVAMMA STATE BANK OF INDIA(508548)
589 HOSPET KN-05-004-005-059/557
() 		1505004005NRG24200620231145463 20/06/2023 HARIJANA BHAGYAMMA 1505004005WL013961 HARIJANA BHAGYAMMA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766355 HARIJANA BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
590 HOSPET KN-05-004-005-059/560
() 		1505004005NRG24200620231145465 20/06/2023 KATTE KANAKAPPA 1505004005WL013961 KATTE KANAKAPPA 00652 PKGB0010686 1998 1998 Processed 27/06/2023 2808766667 KATTE KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 HOSPET KN-05-004-005-059/563
() 		1505004005NRG24200620231145769 20/06/2023 Gangamma 1505004005WL013964 Gangamma 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766296 KATTE GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
592 HOSPET KN-05-004-005-059/563
() 		1505004005NRG24200620231145771 20/06/2023 NIRMALA KATTE 1505004005WL013964 NIRMALA KATTE 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766482 NIRMALA KATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
593 HOSPET KN-05-004-005-059/573-A
() 		1505004005NRG24200620231145466 20/06/2023 ERAPPA 1505004005WL013961 ERAPPA 00652 PKGB0010686 1003 1003 Processed 27/06/2023 2808766627 EIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 HOSPET KN-05-004-005-059/573-A
() 		1505004005NRG24200620231145467 20/06/2023 TAYAMMA 1505004005WL013961 TAYAMMA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766255 MRS BADIGER TAYAMMA STATE BANK OF INDIA(508548)
595 HOSPET KN-05-004-005-059/577
() 		1505004005NRG24200620231149040 20/06/2023 GANGAMMA 1505004005WL014004 GANGAMMA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766193 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
596 HOSPET KN-05-004-005-059/579
() 		1505004005NRG24200620231141893 20/06/2023 AMRUTHA 1505004005WL013931 AMRUTHA 00652 PKGB0010686 493 493 Processed 27/06/2023 2808766169 AMRUTA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 HOSPET KN-05-004-005-059/579
() 		1505004005NRG24200620231141891 20/06/2023 DRAKSHAYANI 1505004005WL013931 DRAKSHAYANI 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766310 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
598 HOSPET KN-05-004-005-059/579
() 		1505004005NRG24200620231141890 20/06/2023 GARE SOMASHEKAR 1505004005WL013931 GARE SOMASHEKAR 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766168 GARE SOMASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
599 HOSPET KN-05-004-005-059/586
() 		1505004005NRG24200620231149046 20/06/2023 CHINNUR SHIVANNA BHOVI 1505004005WL014004 CHINNUR SHIVANNA BHOVI 00652 PKGB0010686 1492 1492 Processed 27/06/2023 2808766211 CHINNUR SHIVANNA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
600 HOSPET KN-05-004-005-059/598
() 		1505004005NRG24200620231149049 20/06/2023 CHOUKLI YANKAMMA 1505004005WL014004 CHOUKLI YANKAMMA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766262 YANKAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
601 HOSPET KN-05-004-005-059/599
() 		1505004005NRG24200620231141896 20/06/2023 PALLED LAKSHMI 1505004005WL013931 PALLED LAKSHMI 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766207 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
602 HOSPET KN-05-004-005-059/600
() 		1505004005NRG24200620231149054 20/06/2023 H NAGAMMA 1505004005WL014004 H NAGAMMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766349 HNAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
603 HOSPET KN-05-004-005-059/602
() 		1505004005NRG24200620231141899 20/06/2023 GANGADHARA 1505004005WL013931 GANGADHARA 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766497 VALMIKI GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
604 HOSPET KN-05-004-005-059/602
() 		1505004005NRG24200620231141898 20/06/2023 nayakar gangamma 1505004005WL013931 nayakar gangamma 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766767 VALMIKI GANGAMMA IDFC BANK LIMITED(608117)
605 HOSPET KN-05-004-005-059/602
() 		1505004005NRG24200620231141897 20/06/2023 VALMIKI SUNKANNA 1505004005WL013931 VALMIKI SUNKANNA 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766765 VALMIKI SUNKANNA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
606 HOSPET KN-05-004-005-059/603
() 		1505004005NRG24200620231149059 20/06/2023 DANDINA HULIGEMMA 1505004005WL014004 DANDINA HULIGEMMA 00652 PKGB0010686 1511 1511 Processed 27/06/2023 2808766564 D HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 HOSPET KN-05-004-005-059/603
() 		1505004005NRG24200620231149060 20/06/2023 DANDINA VISHWANATHA 1505004005WL014004 DANDINA VISHWANATHA 00652 PKGB0010686 1511 1511 Processed 27/06/2023 2808766225 DANDINA VISHWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
608 HOSPET KN-05-004-005-059/608
() 		1505004005NRG24200620231149061 20/06/2023 DANDINA GOPAL 1505004005WL014004 DANDINA GOPAL 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766558 GOPAL DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
609 HOSPET KN-05-004-005-059/609
() 		1505004005NRG24200620231149065 20/06/2023 DANDINA HANUMANTHAMMA 1505004005WL014004 DANDINA HANUMANTHAMMA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766299 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 HOSPET KN-05-004-005-059/609
() 		1505004005NRG24200620231149064 20/06/2023 RAMESH 1505004005WL014004 RAMESH 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766298 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 HOSPET KN-05-004-005-059/610
() 		1505004005NRG24200620231149067 20/06/2023 Dasara Eranna 1505004005WL014004 Dasara Eranna 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766297 DASARA LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
612 HOSPET KN-05-004-005-059/611-A
() 		1505004005NRG24200620231149069 20/06/2023 DANDINA HULIGEMMA 1505004005WL014004 DANDINA HULIGEMMA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766117 HULEGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
613 HOSPET KN-05-004-005-059/612
() 		1505004005NRG24200620231149072 20/06/2023 HANUMANTHAMMA 1505004005WL014004 HANUMANTHAMMA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766625 DANDINA HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 HOSPET KN-05-004-005-059/614-A
() 		1505004005NRG24200620231149075 20/06/2023 DANDINA BHAGYAMMA 1505004005WL014004 DANDINA BHAGYAMMA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766624 D BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
615 HOSPET KN-05-004-005-059/614-A
() 		1505004005NRG24200620231149074 20/06/2023 DANDINA NAGARAJA 1505004005WL014004 DANDINA NAGARAJA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766237 NAGARAJ D PRAGATHI KRISHNA GRAMIN BANK (607389)
616 HOSPET KN-05-004-005-059/615
() 		1505004005NRG24200620231149076 20/06/2023 LAKSHMI 1505004005WL014004 LAKSHMI 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766665 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
617 HOSPET KN-05-004-005-059/616
() 		1505004005NRG24200620231149078 20/06/2023 GANGAMMA 1505004005WL014004 GANGAMMA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766656 GANGAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
618 HOSPET KN-05-004-005-059/618
() 		1505004005NRG24200620231149080 20/06/2023 JAYAMMA DANDINA 1505004005WL014004 JAYAMMA DANDINA 00652 PKGB0010686 756 756 Processed 27/06/2023 2808766731 JAYAMMA DANDINA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 HOSPET KN-05-004-005-059/63
() 		1505004005NRG24200620231145478 20/06/2023 Srinivasa Kavali 1505004005WL013961 Srinivasa Kavali 00652 PKGB0010686 1254 1254 Processed 27/06/2023 2808766253 SHRINIVAS KAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
620 HOSPET KN-05-004-005-059/630
() 		1505004005NRG24200620231149086 20/06/2023 MRS.ANNAPURNAMMA 1505004005WL014004 MRS.ANNAPURNAMMA 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766118 B ANNAPOORNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 HOSPET KN-05-004-005-059/642
() 		1505004005NRG24200620231141904 20/06/2023 NINGAMMA K 1505004005WL013931 NINGAMMA K 00652 PKGB0010686 1485 1485 Processed 27/06/2023 2808766498 NINGAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
622 HOSPET KN-05-004-005-059/642
() 		1505004005NRG24200620231141905 20/06/2023 VASANTHI 1505004005WL013931 VASANTHI 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766801 VALMIKI VASANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
623 HOSPET KN-05-004-005-059/645
() 		1505004005NRG24200620231141906 20/06/2023 MALLAMMA N 1505004005WL013931 MALLAMMA N 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766556 MALLAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
624 HOSPET KN-05-004-005-059/648
() 		1505004005NRG24200620231141909 20/06/2023 NAGAPPA NARI 1505004005WL013931 NAGAPPA NARI 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766178 NAGAPPA NARI PRAGATHI KRISHNA GRAMIN BANK (607389)
625 HOSPET KN-05-004-005-059/648
() 		1505004005NRG24200620231141910 20/06/2023 NARI NAGAPPA 1505004005WL013931 NARI NAGAPPA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766231 NARI NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
626 HOSPET KN-05-004-005-059/648
() 		1505004005NRG24200620231141911 20/06/2023 THAYAMMA N 1505004005WL013931 THAYAMMA N 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766226 TAYAMMA N WO NARI NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
627 HOSPET KN-05-004-005-059/651
() 		1505004005NRG24200620231149096 20/06/2023 LATHASRI 1505004005WL014004 LATHASRI 00652 PKGB0010686 1238 1238 Processed 27/06/2023 2808766613 A LATA SHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
628 HOSPET KN-05-004-005-059/651
() 		1505004005NRG24200620231149095 20/06/2023 SRIDEVI ANGADI 1505004005WL014004 SRIDEVI ANGADI 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766252 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
629 HOSPET KN-05-004-005-059/652
() 		1505004005NRG24200620231149098 20/06/2023 GOULERU RACHAMMA 1505004005WL014004 GOULERU RACHAMMA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766590 G RACHAMMA GENERAL POST OFFICE(607245)
630 HOSPET KN-05-004-005-059/653
() 		1505004005NRG24200620231141912 20/06/2023 B GOURAMMA 1505004005WL013931 B GOURAMMA 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766189 B GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
631 HOSPET KN-05-004-005-059/653
() 		1505004005NRG24200620231141913 20/06/2023 ERAMMA 1505004005WL013931 ERAMMA 00652 PKGB0010686 1485 1485 Processed 27/06/2023 2808766525 B ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
632 HOSPET KN-05-004-005-059/658
() 		1505004005NRG24200620231149100 20/06/2023 LAXMI 1505004005WL014004 LAXMI 00652 PKGB0010686 1492 1492 Processed 27/06/2023 2808766469 MRS LAKSHMI M STATE BANK OF INDIA(508548)
633 HOSPET KN-05-004-005-059/660
() 		1505004005NRG24200620231141916 20/06/2023 VEERENDRA SEHWAG J 1505004005WL013931 VEERENDRA SEHWAG J 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766652 J VEERENDRA SEHWAG MGF J SAMPATH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
634 HOSPET KN-05-004-005-059/663
() 		1505004005NRG24200620231145483 20/06/2023 Virupakshayya HM 1505004005WL013961 Virupakshayya HM 00652 PKGB0010686 1998 1998 Processed 27/06/2023 2808766467 MR VIRUPAKSHAYYA H M STATE BANK OF INDIA(508548)
635 HOSPET KN-05-004-005-059/668
() 		1505004005NRG24200620231145485 20/06/2023 MAREMMA 1505004005WL013961 MAREMMA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766127 SHEREGARA MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
636 HOSPET KN-05-004-005-059/668
() 		1505004005NRG24200620231145484 20/06/2023 S SANNA DEVANNA 1505004005WL013961 S SANNA DEVANNA 00652 PKGB0010686 1254 1254 Processed 27/06/2023 2808766247 S SANNA DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
637 HOSPET KN-05-004-005-059/674
() 		1505004005NRG24200620231149109 20/06/2023 DANDINA PALLAVI 1505004005WL014004 DANDINA PALLAVI 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766350 PALLAVI DANDINA PRAGATHI KRISHNA GRAMIN BANK (607389)
638 HOSPET KN-05-004-005-059/68
() 		1505004005NRG24200620231141920 20/06/2023 A BASAPPA 1505004005WL013931 A BASAPPA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766612 ANGADI BASAPPA GENERAL POST OFFICE(607245)
639 HOSPET KN-05-004-005-059/68
() 		1505004005NRG24200620231141919 20/06/2023 GANGAMMA 1505004005WL013931 GANGAMMA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766629 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
640 HOSPET KN-05-004-005-059/68
() 		1505004005NRG24200620231141918 20/06/2023 JAMBUNATHA 1505004005WL013931 JAMBUNATHA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766464 JAMBUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
641 HOSPET KN-05-004-005-059/680
() 		1505004005NRG24200620231141921 20/06/2023 SRIDARA JADE 1505004005WL013931 SRIDARA JADE 00652 PKGB0010686 1492 1492 Processed 27/06/2023 2808766503 JEDE PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
642 HOSPET KN-05-004-005-059/681
() 		1505004005NRG24200620231141925 20/06/2023 Gouramma purakali 1505004005WL013931 Gouramma purakali 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766517 PUKALI VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
643 HOSPET KN-05-004-005-059/681
() 		1505004005NRG24200620231141924 20/06/2023 P Virupanna 1505004005WL013931 P Virupanna 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766505 GOURAMMA PURAKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
644 HOSPET KN-05-004-005-059/682
() 		1505004005NRG24200620231141927 20/06/2023 G NARASAMMA 1505004005WL013931 G NARASAMMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766068 G NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
645 HOSPET KN-05-004-005-059/685
() 		1505004005NRG24200620231141931 20/06/2023 DANDINA BALAMMA 1505004005WL013931 DANDINA BALAMMA 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766293 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
646 HOSPET KN-05-004-005-059/692
() 		1505004005NRG24200620231149112 20/06/2023 THIMMAPPA 1505004005WL014004 THIMMAPPA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766223 TIHMMAPPA CHAKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
647 HOSPET KN-05-004-005-059/696
() 		1505004005NRG24200620231149115 20/06/2023 KRISHNAMURTHY 1505004005WL014004 KRISHNAMURTHY 00652 PKGB0010686 1511 1511 Processed 27/06/2023 2808766664 KRISHNAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
648 HOSPET KN-05-004-005-059/696
() 		1505004005NRG24200620231149116 20/06/2023 RATHNAMMA D 1505004005WL014004 RATHNAMMA D 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766245 RATHNAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
649 HOSPET KN-05-004-005-059/697
() 		1505004005NRG24200620231149118 20/06/2023 D THIMMAMMA 1505004005WL014004 D THIMMAMMA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766565 D THIMMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 HOSPET KN-05-004-005-059/697
() 		1505004005NRG24200620231149117 20/06/2023 DANDINA GANGADHARA 1505004005WL014004 DANDINA GANGADHARA 00652 PKGB0010686 1008 1008 Processed 27/06/2023 2808766817 DANDINA GANGADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
651 HOSPET KN-05-004-005-059/7
() 		1505004005NRG24200620231149119 20/06/2023 VIPRADA KASTURI 1505004005WL014004 VIPRADA KASTURI 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766566 VIPUDA KASTURI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
652 HOSPET KN-05-004-005-059/705
() 		1505004005NRG24200620231141938 20/06/2023 J SHASHIKALA 1505004005WL013931 J SHASHIKALA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766229 J SASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
653 HOSPET KN-05-004-005-059/714
() 		1505004005NRG24200620231141940 20/06/2023 JAYAMMA 1505004005WL013931 JAYAMMA 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766295 Upparu Jayamma PRAGATHI KRISHNA GRAMIN BANK (607389)
654 HOSPET KN-05-004-005-059/714
() 		1505004005NRG24200620231141941 20/06/2023 UPPARU NAGARAJA 1505004005WL013931 UPPARU NAGARAJA 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766212 MR UPPARU NAGARAJA STATE BANK OF INDIA(508548)
655 HOSPET KN-05-004-005-059/717
() 		1505004005NRG24200620231145496 20/06/2023 BHAGYAMMA 1505004005WL013961 BHAGYAMMA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766620 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 HOSPET KN-05-004-005-059/721
() 		1505004005NRG24200620231141943 20/06/2023 V PALLAVI 1505004005WL013931 V PALLAVI 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766124 V PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
657 HOSPET KN-05-004-005-059/725
() 		1505004005NRG24200620231141944 20/06/2023 AVALAKKI BHEEMAPPA 1505004005WL013931 AVALAKKI BHEEMAPPA 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766807 AVALAKKI BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
658 HOSPET KN-05-004-005-059/729
() 		1505004005NRG24200620231145500 20/06/2023 LINGAMMA 1505004005WL013961 LINGAMMA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766805 LINGAMMA WO BETTAPPA SHERAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
659 HOSPET KN-05-004-005-059/729
() 		1505004005NRG24200620231145502 20/06/2023 NANDINI 1505004005WL013961 NANDINI 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766690 NANDINI S PRAGATHI KRISHNA GRAMIN BANK (607389)
660 HOSPET KN-05-004-005-059/729
() 		1505004005NRG24200620231145501 20/06/2023 UDAYKUMAR 1505004005WL013961 UDAYKUMAR 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766341 UDAYA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
661 HOSPET KN-05-004-005-059/734
() 		1505004005NRG24200620231149135 20/06/2023 SANDYA PATTAR 1505004005WL014004 SANDYA PATTAR 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766119 SANDYA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
662 HOSPET KN-05-004-005-059/736
() 		1505004005NRG24200620231141948 20/06/2023 JEEVITHA 1505004005WL013931 JEEVITHA 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766224 R JIVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
663 HOSPET KN-05-004-005-059/736
() 		1505004005NRG24200620231141947 20/06/2023 SOMALINGAMURTHY 1505004005WL013931 SOMALINGAMURTHY 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766418 RSOMALINGA MURTHY SO RSOMASHEKAR GOWD PRAGATHI KRISHNA GRAMIN BANK (607389)
664 HOSPET KN-05-004-005-059/737
() 		1505004005NRG24200620231145505 20/06/2023 JADE MURTHY R 1505004005WL013961 JADE MURTHY R 00652 PKGB0010686 1505 1505 Processed 27/06/2023 2808766218 JADE MURTHY R PRAGATHI KRISHNA GRAMIN BANK (607389)
665 HOSPET KN-05-004-005-059/737
() 		1505004005NRG24200620231145504 20/06/2023 R VISHALAKSHI 1505004005WL013961 R VISHALAKSHI 00652 PKGB0010686 1756 1756 Rejected 27/06/2023 2808766261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 HOSPET KN-05-004-005-059/737
() 		1505004005NRG24200620231145503 20/06/2023 UMESHGOUDA 1505004005WL013961 UMESHGOUDA 00652 PKGB0010686 1505 1505 Processed 27/06/2023 2808766258 UMESH GOUD R THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
667 HOSPET KN-05-004-005-059/757
() 		1505004005NRG24200620231149136 20/06/2023 DODDARUDRAPPA B 1505004005WL014004 DODDARUDRAPPA B 00652 PKGB0010686 1238 1238 Processed 27/06/2023 2808766158 DODDA RUDRAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
668 HOSPET KN-05-004-005-059/757
() 		1505004005NRG24200620231149137 20/06/2023 PARVATHAMMA B 1505004005WL014004 PARVATHAMMA B 00652 PKGB0010686 1485 1485 Processed 27/06/2023 2808766417 PARVATHAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
669 HOSPET KN-05-004-005-059/757
() 		1505004005NRG24200620231149138 20/06/2023 SIDDALINGAMMA 1505004005WL014004 SIDDALINGAMMA 00652 PKGB0010686 1238 1238 Processed 27/06/2023 2808766707 SIDDALINGAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
670 HOSPET KN-05-004-005-059/758
() 		1505004005NRG24200620231141952 20/06/2023 SHANTHAMMA JADE 1505004005WL013931 SHANTHAMMA JADE 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766314 J SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
671 HOSPET KN-05-004-005-059/762
() 		1505004005NRG24200620231149140 20/06/2023 U SHIVAMMA 1505004005WL014004 U SHIVAMMA 00652 PKGB0010686 1238 1238 Processed 27/06/2023 2808766719 SHIVAMMA U PRAGATHI KRISHNA GRAMIN BANK (607389)
672 HOSPET KN-05-004-005-059/764
() 		1505004005NRG24200620231141957 20/06/2023 THIPANNA B 1505004005WL013931 THIPANNA B 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766256 THIPANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
673 HOSPET KN-05-004-005-059/765
() 		1505004005NRG24200620231145509 20/06/2023 JADEMMA 1505004005WL013961 JADEMMA 00652 PKGB0010686 1998 1998 Processed 27/06/2023 2808766680 H JADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
674 HOSPET KN-05-004-005-059/77
() 		1505004005NRG24200620231149147 20/06/2023 G SHANTHA 1505004005WL014004 G SHANTHA 00652 PKGB0010686 1505 1505 Processed 27/06/2023 2808766164 G SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
675 HOSPET KN-05-004-005-059/77
() 		1505004005NRG24200620231149146 20/06/2023 MANGALAMMA GUNDLA VADDIGERI 1505004005WL014004 MANGALAMMA GUNDLA VADDIGERI 00652 PKGB0010686 1254 1254 Processed 27/06/2023 2808766457 MANGALAMMA GUNDLA VADDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
676 HOSPET KN-05-004-005-059/771
() 		1505004005NRG24200620231149152 20/06/2023 B LEELAVATHI B 1505004005WL014004 B LEELAVATHI B 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766410 B LEELAVATHI WO RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
677 HOSPET KN-05-004-005-059/771
() 		1505004005NRG24200620231149151 20/06/2023 RANGANATHA B 1505004005WL014004 RANGANATHA B 00652 PKGB0010686 1485 1485 Processed 27/06/2023 2808766154 RANGANATH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
678 HOSPET KN-05-004-005-059/772
() 		1505004005NRG24200620231149155 20/06/2023 Ungral Annapurna 1505004005WL014004 Ungral Annapurna 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766289 MRS U ANNAPURNA U MALLIKARJUNA STATE BANK OF INDIA(508548)
679 HOSPET KN-05-004-005-059/773
() 		1505004005NRG24200620231149159 20/06/2023 LAKSHMI 1505004005WL014004 LAKSHMI 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766611 LAKSMI PRAGATHI KRISHNA GRAMIN BANK (607389)
680 HOSPET KN-05-004-005-059/773
() 		1505004005NRG24200620231149160 20/06/2023 U SIDDARATHA 1505004005WL014004 U SIDDARATHA 00652 PKGB0010686 1485 1485 Processed 27/06/2023 2808766122 SIDDARATHA U PRAGATHI KRISHNA GRAMIN BANK (607389)
681 HOSPET KN-05-004-005-059/773
() 		1505004005NRG24200620231149158 20/06/2023 U UMESHA 1505004005WL014004 U UMESHA 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766257 U UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
682 HOSPET KN-05-004-005-059/782
() 		1505004005NRG24200620231141960 20/06/2023 RATNAMMA 1505004005WL013931 RATNAMMA 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766188 RATNAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
683 HOSPET KN-05-004-005-059/788
() 		1505004005NRG24200620231141961 20/06/2023 AVALAKKI MUKKANNA 1505004005WL013931 AVALAKKI MUKKANNA 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766059 AVALAKKI MUKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
684 HOSPET KN-05-004-005-059/793
() 		1505004005NRG24200620231141965 20/06/2023 SUSENKUMAR 1505004005WL013931 SUSENKUMAR 00652 PKGB0010686 1492 1492 Processed 27/06/2023 2808766232 SUSHEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
685 HOSPET KN-05-004-005-059/795
() 		1505004005NRG24200620231149165 20/06/2023 NAGARAJA 1505004005WL014004 NAGARAJA 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766233 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
686 HOSPET KN-05-004-005-059/80
() 		1505004005NRG24200620231141966 20/06/2023 VAJRESHWARI 1505004005WL013931 VAJRESHWARI 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766259 VAJRESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
687 HOSPET KN-05-004-005-059/801
() 		1505004005NRG24200620231145516 20/06/2023 G K THIPPESWAMY 1505004005WL013961 G K THIPPESWAMY 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766533 G K THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
688 HOSPET KN-05-004-005-059/814
() 		1505004005NRG24200620231145518 20/06/2023 H ERAMMA 1505004005WL013961 H ERAMMA 00652 PKGB0010686 1498 1498 Processed 27/06/2023 2808766347 ERAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
689 HOSPET KN-05-004-005-059/814
() 		1505004005NRG24200620231145519 20/06/2023 H ERAMMA 1505004005WL013961 H ERAMMA 00652 PKGB0010686 1498 1498 Processed 27/06/2023 2808766206 HULUGAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
690 HOSPET KN-05-004-005-059/817
() 		1505004005NRG24200620231141970 20/06/2023 ISMAIL SAB T 1505004005WL013931 ISMAIL SAB T 00652 PKGB0010686 1232 1232 Processed 27/06/2023 2808766673 ISMAIL SAB T SO IMAM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
691 HOSPET KN-05-004-005-059/817
() 		1505004005NRG24200620231141969 20/06/2023 ZULEKHA 1505004005WL013931 ZULEKHA 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766523 T JILEKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
692 HOSPET KN-05-004-005-059/818
() 		1505004005NRG24200620231149184 20/06/2023 GOWLERA VIJAYALAKSHMI 1505004005WL014004 GOWLERA VIJAYALAKSHMI 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766351 GOWLERA VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
693 HOSPET KN-05-004-005-059/820
() 		1505004005NRG24200620231141971 20/06/2023 Laxmidevamma Jade 1505004005WL013931 Laxmidevamma Jade 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766396 LAXMI DEVAMMA JADE PRAGATHI KRISHNA GRAMIN BANK (607389)
694 HOSPET KN-05-004-005-059/827
() 		1505004005NRG24200620231145520 20/06/2023 M S Sunitha 1505004005WL013961 M S Sunitha 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766397 M S SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
695 HOSPET KN-05-004-005-059/859
() 		1505004005NRG24200620231149190 20/06/2023 SHARADAMMA 1505004005WL014004 SHARADAMMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766822 SHARADAMMA WO BHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
696 HOSPET KN-05-004-005-059/859
() 		1505004005NRG24200620231149192 20/06/2023 V D REVANNA 1505004005WL014004 V D REVANNA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766302 V D REVAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
697 HOSPET KN-05-004-005-059/859
() 		1505004005NRG24200620231149191 20/06/2023 VADDARA BHARAMAPPA 1505004005WL014004 VADDARA BHARAMAPPA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766823 VADDARA BHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
698 HOSPET KN-05-004-005-059/864
() 		1505004005NRG24200620231145522 20/06/2023 HULIGEMMA 1505004005WL013961 HULIGEMMA 00652 PKGB0010686 1998 1998 Processed 27/06/2023 2808766734 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
699 HOSPET KN-05-004-005-059/880
() 		1505004005NRG24200620231145527 20/06/2023 B NEELAMMA 1505004005WL013961 B NEELAMMA 00652 PKGB0010686 1498 1498 Processed 27/06/2023 2808766766 B NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
700 HOSPET KN-05-004-005-059/885
() 		1505004005NRG24200620231145529 20/06/2023 GANGAMMA KURUGODU 1505004005WL013961 GANGAMMA KURUGODU 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766197 GANGAMMA KURUGOD PRAGATHI KRISHNA GRAMIN BANK (607389)
701 HOSPET KN-05-004-005-059/885
() 		1505004005NRG24200620231145528 20/06/2023 Thayappa 1505004005WL013961 Thayappa 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766305 K TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
702 HOSPET KN-05-004-005-059/891
() 		1505004005NRG24200620231145534 20/06/2023 DURUGAPPA 1505004005WL013961 DURUGAPPA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766603 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
703 HOSPET KN-05-004-005-059/895
() 		1505004005NRG24200620231145535 20/06/2023 H YALLAMMA 1505004005WL013961 H YALLAMMA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766501 YALLAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
704 HOSPET KN-05-004-005-059/896
() 		1505004005NRG24200620231145538 20/06/2023 H RENUKAPPA 1505004005WL013961 H RENUKAPPA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766541 H RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
705 HOSPET KN-05-004-005-059/896
() 		1505004005NRG24200620231145537 20/06/2023 SANNA HULIGEMMA 1505004005WL013961 SANNA HULIGEMMA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766542 SANNA HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
706 HOSPET KN-05-004-005-059/904
() 		1505004005NRG24200620231149213 20/06/2023 D SUJATHA 1505004005WL014004 D SUJATHA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766626 D SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
707 HOSPET KN-05-004-005-059/904
() 		1505004005NRG24200620231149214 20/06/2023 HULUGAPPA 1505004005WL014004 HULUGAPPA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766660 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
708 HOSPET KN-05-004-005-059/905
() 		1505004005NRG24200620231145811 20/06/2023 KATTE NARAYANAPPA 1505004005WL013964 KATTE NARAYANAPPA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766239 KATTE NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
709 HOSPET KN-05-004-005-059/905
() 		1505004005NRG24200620231145810 20/06/2023 RENUKAMMA KATTE 1505004005WL013964 RENUKAMMA KATTE 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766395 RENUKAMMA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
710 HOSPET KN-05-004-005-059/907
() 		1505004005NRG24200620231145542 20/06/2023 PAKKIRAMMA GOMARSHI 1505004005WL013961 PAKKIRAMMA GOMARSHI 00652 PKGB0010686 1998 1998 Processed 27/06/2023 2808766174 PAKKIRAMMA GOMARSI PRAGATHI KRISHNA GRAMIN BANK (607389)
711 HOSPET KN-05-004-005-059/907
() 		1505004005NRG24200620231145541 20/06/2023 VENKATESHA 1505004005WL013961 VENKATESHA 00652 PKGB0010686 1998 1998 Processed 27/06/2023 2808766120 VENKATESHA SO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
712 HOSPET KN-05-004-005-059/908
() 		1505004005NRG24200620231145544 20/06/2023 Vadigeri laxmidevi 1505004005WL013961 Vadigeri laxmidevi 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766294 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
713 HOSPET KN-05-004-005-059/908
() 		1505004005NRG24200620231145543 20/06/2023 Vadigeri Srinivasa 1505004005WL013961 Vadigeri Srinivasa 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766116 SRINIVAS VADDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
714 HOSPET KN-05-004-005-059/91
() 		1505004005NRG24200620231149219 20/06/2023 Kanyakumari Mudrikaru 1505004005WL014004 Kanyakumari Mudrikaru 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766407 KANYAKUMARI M WO GOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
715 HOSPET KN-05-004-005-059/91
() 		1505004005NRG24200620231149218 20/06/2023 M GOPAL 1505004005WL014004 M GOPAL 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766658 GOPALA M PRAGATHI KRISHNA GRAMIN BANK (607389)
716 HOSPET KN-05-004-005-059/910
() 		1505004005NRG24200620231141986 20/06/2023 JEERU PARVATHI 1505004005WL013931 JEERU PARVATHI 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766312 JEERU PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
717 HOSPET KN-05-004-005-059/911
() 		1505004005NRG24200620231145812 20/06/2023 GALEMMA 1505004005WL013964 GALEMMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766476 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
718 HOSPET KN-05-004-005-059/911
() 		1505004005NRG24200620231145813 20/06/2023 RENUKAPPA 1505004005WL013964 RENUKAPPA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766477 RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
719 HOSPET KN-05-004-005-059/912
() 		1505004005NRG24200620231141988 20/06/2023 JSUNITHA 1505004005WL013931 JSUNITHA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766180 J SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
720 HOSPET KN-05-004-005-059/912
() 		1505004005NRG24200620231141989 20/06/2023 NAGARAJ JIRA 1505004005WL013931 NAGARAJ JIRA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766181 NAGARAJ JEER CANARA BANK(508532)
721 HOSPET KN-05-004-005-059/913
() 		1505004005NRG24200620231141990 20/06/2023 JEERU LAXMI 1505004005WL013931 JEERU LAXMI 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766175 JEERU LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
722 HOSPET KN-05-004-005-059/914
() 		1505004005NRG24200620231145545 20/06/2023 JYOTHI V 1505004005WL013961 JYOTHI V 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766507 JYOTHI V PRAGATHI KRISHNA GRAMIN BANK (607389)
723 HOSPET KN-05-004-005-059/921
() 		1505004005NRG24200620231145818 20/06/2023 B SAROJAMMA 1505004005WL013964 B SAROJAMMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766617 B SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
724 HOSPET KN-05-004-005-059/921
() 		1505004005NRG24200620231145819 20/06/2023 RAGHAVENDRA B 1505004005WL013964 RAGHAVENDRA B 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766242 RAGHAVENDRA B PRAGATHI KRISHNA GRAMIN BANK (607389)
725 HOSPET KN-05-004-005-059/922
() 		1505004005NRG24200620231141993 20/06/2023 B CHANDRAMMA 1505004005WL013931 B CHANDRAMMA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766615 B CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
726 HOSPET KN-05-004-005-059/922
() 		1505004005NRG24200620231141992 20/06/2023 SHILPA B 1505004005WL013931 SHILPA B 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766250 B SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
727 HOSPET KN-05-004-005-059/924
() 		1505004005NRG24200620231145548 20/06/2023 BHANDARI ANITHA 1505004005WL013961 BHANDARI ANITHA 00652 PKGB0010686 1989 1989 Processed 27/06/2023 2808766125 BHANDARI ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
728 HOSPET KN-05-004-005-059/925
() 		1505004005NRG24200620231145550 20/06/2023 B PADMAVATHI 1505004005WL013961 B PADMAVATHI 00652 PKGB0010686 1254 1254 Processed 27/06/2023 2808766182 B PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
729 HOSPET KN-05-004-005-059/927
() 		1505004005NRG24200620231141995 20/06/2023 NAGAMMA PALLED 1505004005WL013931 NAGAMMA PALLED 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766518 PALLEDA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 HOSPET KN-05-004-005-059/929
() 		1505004005NRG24200620231145554 20/06/2023 MANJULA 1505004005WL013961 MANJULA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766160 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
731 HOSPET KN-05-004-005-059/929
() 		1505004005NRG24200620231145553 20/06/2023 SIDDAPPA 1505004005WL013961 SIDDAPPA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766657 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
732 HOSPET KN-05-004-005-059/930
() 		1505004005NRG24200620231145555 20/06/2023 REKHA 1505004005WL013961 REKHA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766530 M S REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
733 HOSPET KN-05-004-005-059/932
() 		1505004005NRG24200620231145559 20/06/2023 VEERESH B 1505004005WL013961 VEERESH B 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766108 VEERESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
734 HOSPET KN-05-004-005-059/933
() 		1505004005NRG24200620231141997 20/06/2023 C SHIVAKUMAR 1505004005WL013931 C SHIVAKUMAR 00652 PKGB0010686 1511 1511 Processed 27/06/2023 2808766621 C SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
735 HOSPET KN-05-004-005-059/933
() 		1505004005NRG24200620231141996 20/06/2023 C VISHALAKSHI 1505004005WL013931 C VISHALAKSHI 00652 PKGB0010686 1511 1511 Processed 27/06/2023 2808766303 C VISHALAKSHI HDFC BANK LTD(607152)
736 HOSPET KN-05-004-005-059/936
() 		1505004005NRG24200620231145560 20/06/2023 HULIGEMMA 1505004005WL013961 HULIGEMMA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766514 HULIGEMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
737 HOSPET KN-05-004-005-059/936
() 		1505004005NRG24200620231145561 20/06/2023 KENCHAPPA 1505004005WL013961 KENCHAPPA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766581 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
738 HOSPET KN-05-004-005-059/945
() 		1505004005NRG24200620231145822 20/06/2023 SHARADAMMA 1505004005WL013964 SHARADAMMA 00652 PKGB0010686 1492 1492 Processed 27/06/2023 2808766366 SHARADAMMA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
739 HOSPET KN-05-004-005-059/947
() 		1505004005NRG24200620231145825 20/06/2023 HULIGEMMA 1505004005WL013964 HULIGEMMA 00652 PKGB0010686 1492 1492 Processed 27/06/2023 2808766561 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
740 HOSPET KN-05-004-005-059/950
() 		1505004005NRG24200620231149238 20/06/2023 G LALITHAMMA 1505004005WL014004 G LALITHAMMA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766159 G LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
741 HOSPET KN-05-004-005-059/950
() 		1505004005NRG24200620231149239 20/06/2023 NARAYANA G 1505004005WL014004 NARAYANA G 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766155 G NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
742 HOSPET KN-05-004-005-059/951
() 		1505004005NRG24200620231142006 20/06/2023 V LATHA 1505004005WL013931 V LATHA 00652 PKGB0010686 1725 1725 Processed 27/06/2023 2808766184 V LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
743 HOSPET KN-05-004-005-059/956
() 		1505004005NRG24200620231145826 20/06/2023 KATTE REKHA 1505004005WL013964 KATTE REKHA 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766074 KATTE REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
744 HOSPET KN-05-004-005-059/958
() 		1505004005NRG24200620231145565 20/06/2023 VIJAYLAXMI 1505004005WL013961 VIJAYLAXMI 00652 PKGB0010686 502 502 Processed 27/06/2023 2808766165 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
745 HOSPET KN-05-004-005-059/960
() 		1505004005NRG24200620231149242 20/06/2023 YANKAMMA 1505004005WL014004 YANKAMMA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766177 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
746 HOSPET KN-05-004-005-059/962
() 		1505004005NRG24200620231142008 20/06/2023 D LAXMIDEVI 1505004005WL013931 D LAXMIDEVI 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766173 D LAKSHMI BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
747 HOSPET KN-05-004-005-059/964
() 		1505004005NRG24200620231145567 20/06/2023 MUDRIKARA LAXMI 1505004005WL013961 MUDRIKARA LAXMI 00652 PKGB0010686 1989 1989 Processed 27/06/2023 2808766167 MUDRIKARA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
748 HOSPET KN-05-004-005-059/966
() 		1505004005NRG24200620231145569 20/06/2023 ANURADHA B 1505004005WL013961 ANURADHA B 00652 PKGB0010686 1254 1254 Processed 27/06/2023 2808766614 ANURADHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
749 HOSPET KN-05-004-005-059/975
() 		1505004005NRG24200620231149245 20/06/2023 H KOTRAMMA 1505004005WL014004 H KOTRAMMA 00652 PKGB0010686 1485 1485 Rejected 27/06/2023 2808766470 Aadhaar Number not Mapped to Account Number
750 HOSPET KN-05-004-005-059/976
() 		1505004005NRG24200620231142019 20/06/2023 B BHAGYAVANTHA 1505004005WL013931 B BHAGYAVANTHA 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766300 B BHAGAVANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
751 HOSPET KN-05-004-005-059/979
() 		1505004005NRG24200620231149249 20/06/2023 SARASWATHI D 1505004005WL014004 SARASWATHI D 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766123 SARASWATHI D WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
752 HOSPET KN-05-004-005-059/98
() 		1505004005NRG24200620231149251 20/06/2023 BASAVARAJA 1505004005WL014004 BASAVARAJA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766619 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
753 HOSPET KN-05-004-005-059/98
() 		1505004005NRG24200620231149250 20/06/2023 LAKSHMAMMA GENIKYALU 1505004005WL014004 LAKSHMAMMA GENIKYALU 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766447 LAKSHMAMMA GENIKYALU WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
754 HOSPET KN-05-004-005-059/98
() 		1505004005NRG24200620231149252 20/06/2023 SHARANAMMA 1505004005WL014004 SHARANAMMA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766163 G SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
755 HOSPET KN-05-004-005-059/980
() 		1505004005NRG24200620231149253 20/06/2023 PRIYA KAJJI 1505004005WL014004 PRIYA KAJJI 00652 PKGB0010686 1763 1763 Processed 27/06/2023 2808766535 PRIYA KAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
756 HOSPET KN-05-004-005-059/981
() 		1505004005NRG24200620231149255 20/06/2023 RAMESH B 1505004005WL014004 RAMESH B 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766244 RAMESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
757 HOSPET KN-05-004-005-059/987
() 		1505004005NRG24200620231145573 20/06/2023 H HANUMANTHAMMA 1505004005WL013961 H HANUMANTHAMMA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766544 H HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
758 HOSPET KN-05-004-005-059/987
() 		1505004005NRG24200620231145574 20/06/2023 U RENUKARAJA 1505004005WL013961 U RENUKARAJA 00652 PKGB0010686 1748 1748 Processed 27/06/2023 2808766545 H RENUKARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
759 HOSPET KN-05-004-005-059/989
() 		1505004005NRG24200620231149258 20/06/2023 CHANDRASHEKAR 1505004005WL014004 CHANDRASHEKAR 00652 PKGB0010686 1732 1732 Processed 27/06/2023 2808766666 LALITHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
760 HOSPET KN-05-004-005-059/989
() 		1505004005NRG24200620231149259 20/06/2023 LALITHA A 1505004005WL014004 LALITHA A 00652 PKGB0010686 1238 1238 Processed 27/06/2023 2808766308 CHANDRASHEKHAR MARATHI BANK OF BARODA(606985)
761 HOSPET KN-05-004-005-059/99
() 		1505004005NRG24200620231149261 20/06/2023 DODDABASAPPA 1505004005WL014004 DODDABASAPPA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766412 G DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
762 HOSPET KN-05-004-005-059/99
() 		1505004005NRG24200620231149263 20/06/2023 G CHAITRA 1505004005WL014004 G CHAITRA 00652 PKGB0010686 1756 1756 Processed 27/06/2023 2808766161 G CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
763 HOSPET KN-05-004-005-059/990
() 		1505004005NRG24200620231145575 20/06/2023 SARASWATHI 1505004005WL013961 SARASWATHI 00652 PKGB0010686 1989 1989 Processed 27/06/2023 2808766170 MRS MUDRIKARA SARASWATHI STATE BANK OF INDIA(508548)
764 HOSPET KN-05-004-005-059/993
() 		1505004005NRG24200620231142025 20/06/2023 B NETRVATHI 1505004005WL013931 B NETRVATHI 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766240 B NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
765 HOSPET KN-05-004-005-059/993
() 		1505004005NRG24200620231142026 20/06/2023 MARILINGAPPA B 1505004005WL013931 MARILINGAPPA B 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766616 B MARILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
766 HOSPET KN-05-004-005-059/999
() 		1505004005NRG24200620231142027 20/06/2023 HAMPAMMA AVALAKKI 1505004005WL013931 HAMPAMMA AVALAKKI 00652 PKGB0010686 1740 1740 Processed 27/06/2023 2808766187 HAMPAMMA AVALAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
767 HOSPET KN-05-008-005-059/1206
() 		1505004005NRG24200620231142029 20/06/2023 B NEELAMMA 1505004005WL013931 B NEELAMMA 00652 PKGB0010686 1478 1478 Processed 27/06/2023 2808766230 B NEELAMMA HDFC BANK LTD(607152)
768 HOSPET KN-05-008-005-059/1207
() 		1505004005NRG24200620231145579 20/06/2023 H CHANDRAKALA 1505004005WL013961 H CHANDRAKALA 00652 PKGB0010686 1998 1998 Processed 27/06/2023 2808766569 H CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
769 HOSPET KN-05-008-005-059/1207
() 		1505004005NRG24200620231145580 20/06/2023 H LINGESH 1505004005WL013961 H LINGESH 00652 PKGB0010686 1998 1998 Processed 27/06/2023 2808766504 LINGESH H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 727718 727718
770 HOSPET KN-05-004-005-059/270
() 		1505004005NRG24200620231145338 20/06/2023 YASHWANTH 1505004005WL013961 YASHWANTH 00652 PKGB0010739 1748 1748 Processed 27/06/2023 2808766594 YASHAWANTH H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1748 1748
771 HOSPET KN-05-004-005-059/1108
() 		1505004005NRG24200620231148873 20/06/2023 HANUMANTHAMMA V 1505004005WL014004 HANUMANTHAMMA V 00652 PKGB0010772 1763 1763 Processed 27/06/2023 2808766595 VADDARA HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1763 1763
772 HOSPET KN-05-004-005-059/1019
() 		1505004005NRG24200620231148828 20/06/2023 HULUGAPPA 1505004005WL014004 HULUGAPPA 00652 PKGB0010786 1989 1989 Processed 27/06/2023 2808766234 R HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
773 HOSPET KN-05-004-005-059/1237
() 		1505004005NRG24200620231148893 20/06/2023 K SOMAKKA 1505004005WL014004 K SOMAKKA 00652 PKGB0010786 1740 1740 Processed 27/06/2023 2808766236 K SOMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
774 HOSPET KN-05-004-005-059/1237
() 		1505004005NRG24200620231148894 20/06/2023 SUGURU SANNA ESHAPPA 1505004005WL014004 SUGURU SANNA ESHAPPA 00652 PKGB0010786 1492 1492 Processed 27/06/2023 2808766235 MR K SANNA ESHAPPA K DODDA BASAPPA STATE BANK OF INDIA(508548)
775 HOSPET KN-05-004-005-059/223
() 		1505004005NRG24200620231145289 20/06/2023 D SHIVARUDRA 1505004005WL013961 D SHIVARUDRA 00652 PKGB0010786 1740 1740 Rejected 27/06/2023 2808766648 Account closed
776 HOSPET KN-05-004-005-059/23
() 		1505004005NRG24200620231141779 20/06/2023 NINGAPPA VALMIKI 1505004005WL013931 NINGAPPA VALMIKI 00652 PKGB0010786 1732 1732 Processed 27/06/2023 2808766761 NINGAPPA VALMIKI SO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
777 HOSPET KN-05-004-005-059/233
() 		1505004005NRG24200620231141781 20/06/2023 PARVATHAMMA AYODHI 1505004005WL013931 PARVATHAMMA AYODHI 00652 PKGB0010786 1511 1511 Processed 27/06/2023 2808766446 AYODI PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
778 HOSPET KN-05-004-005-059/237
() 		1505004005NRG24200620231145305 20/06/2023 Uppara Honnurappa 1505004005WL013961 Uppara Honnurappa 00652 PKGB0010786 1748 1748 Processed 27/06/2023 2808766682 UPPARAHALLI HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
779 HOSPET KN-05-004-005-059/291
() 		1505004005NRG24200620231145359 20/06/2023 HADIVEMMA BELLAGODUHAL 1505004005WL013961 HADIVEMMA BELLAGODUHAL 00652 PKGB0010786 1740 1740 Processed 27/06/2023 2808766402 B ADIVEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
780 HOSPET KN-05-004-005-059/305
() 		1505004005NRG24200620231141803 20/06/2023 Umakka Naiker 1505004005WL013931 Umakka Naiker 00652 PKGB0010786 1732 1732 Processed 27/06/2023 2808766754 Uma PRAGATHI KRISHNA GRAMIN BANK (607389)
781 HOSPET KN-05-004-005-059/350
() 		1505004005NRG24200620231148948 20/06/2023 Durugamma 1505004005WL014004 Durugamma 00652 PKGB0010786 1763 1763 Processed 27/06/2023 2808766596 H DURUGAMMA GENERAL POST OFFICE(607245)
782 HOSPET KN-05-004-005-059/428
() 		1505004005NRG24200620231148989 20/06/2023 ERANNA CHOUKLI 1505004005WL014004 ERANNA CHOUKLI 00652 PKGB0010786 1763 1763 Processed 27/06/2023 2808766675 ERANNA CHAUKALI SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
783 HOSPET KN-05-004-005-059/445
() 		1505004005NRG24200620231141857 20/06/2023 Kalinga jeer 1505004005WL013931 Kalinga jeer 00652 PKGB0010786 1725 1725 Processed 27/06/2023 2808766403 KALINGA PPA J SO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
784 HOSPET KN-05-004-005-059/581
() 		1505004005NRG24200620231149041 20/06/2023 RAMURTHY AVALAKKI 1505004005WL014004 RAMURTHY AVALAKKI 00652 PKGB0010786 1740 1740 Processed 27/06/2023 2808766408 MR AVALAKKI RAMAMURTHY STATE BANK OF INDIA(508548)
785 HOSPET KN-05-004-005-059/584
() 		1505004005NRG24200620231149043 20/06/2023 LAXMI H 1505004005WL014004 LAXMI H 00652 PKGB0010786 1740 1740 Processed 27/06/2023 2808766448 LAKSHIMI H PRAGATHI KRISHNA GRAMIN BANK (607389)
786 HOSPET KN-05-004-005-059/610
() 		1505004005NRG24200620231149066 20/06/2023 Dasara Eranna 1505004005WL014004 Dasara Eranna 00652 PKGB0010786 1763 1763 Processed 27/06/2023 2808766772 ERANNA DASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
787 HOSPET KN-05-004-005-059/639
() 		1505004005NRG24200620231141902 20/06/2023 NAGAVENI V 1505004005WL013931 NAGAVENI V 00652 PKGB0010786 1732 1732 Processed 27/06/2023 2808766465 NAGAVENI VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
788 HOSPET KN-05-004-005-059/648
() 		1505004005NRG24200620231141908 20/06/2023 LAXMAMMA 1505004005WL013931 LAXMAMMA 00652 PKGB0010786 1740 1740 Processed 27/06/2023 2808766802 LAXMI DEVI NARI WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
789 HOSPET KN-05-004-005-059/704
() 		1505004005NRG24200620231141936 20/06/2023 JEERU SAVITHRAMMA 1505004005WL013931 JEERU SAVITHRAMMA 00652 PKGB0010786 1763 1763 Processed 27/06/2023 2808766228 SAVITHRAMMA J THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
790 HOSPET KN-05-004-005-059/788
() 		1505004005NRG24200620231141962 20/06/2023 LAKSHMI A 1505004005WL013931 LAKSHMI A 00652 PKGB0010786 1725 1725 Processed 27/06/2023 2808766060 LAKSHMI A PRAGATHI KRISHNA GRAMIN BANK (607389)
791 HOSPET KN-05-004-005-059/997
() 		1505004005NRG24200620231145577 20/06/2023 JADEMMA KORI 1505004005WL013961 JADEMMA KORI 00652 PKGB0010786 1998 1998 Processed 27/06/2023 2808766065 JADEMMA KORI WO MALLAPPA KATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 34876 34876
792 HOSPET KN-05-004-005-059/795
() 		1505004005NRG24200620231149166 20/06/2023 SRUITHI BELLARY 1505004005WL014004 SRUITHI BELLARY 00652 PKGB0010814 1238 1238 Processed 27/06/2023 2808766263 SRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1238 1238
793 HOSPET KN-05-004-005-059/680
() 		1505004005NRG24200620231141922 20/06/2023 JADE PADMAVATHI 1505004005WL013931 JADE PADMAVATHI 00652 PKGB0010877 1740 1740 Processed 27/06/2023 2808766674 JADE SRIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
794 HOSPET KN-05-004-005-059/725
() 		1505004005NRG24200620231141945 20/06/2023 A RATNAMMA 1505004005WL013931 A RATNAMMA 00652 PKGB0010877 1725 1725 Processed 27/06/2023 2808766808 A Rathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3465 3465
795 HOSPET KN-05-004-005-059/1336
() 		1505004005NRG24200620231141772 20/06/2023 H M PARVATHI 1505004005WL013931 H M PARVATHI 00652 PKGB0012008 1725 1725 Processed 27/06/2023 2808766689 H M PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
796 HOSPET KN-05-004-005-059/1336
() 		1505004005NRG24200620231141773 20/06/2023 H M SHARANAYYA SWAMY 1505004005WL013931 H M SHARANAYYA SWAMY 00652 PKGB0012008 1478 1478 Processed 27/06/2023 2808766246 S M SHARANAYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3203 3203
797 HOSPET KN-05-004-005-059/1050
() 		1505004005NRG24200620231148845 20/06/2023 BALE HAMPAMMA 1505004005WL014004 BALE HAMPAMMA 00691 IPOS0000001 1740 1740 Processed 27/06/2023 2808766775 BALE HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
798 HOSPET KN-05-004-005-059/447
() 		1505004005NRG24200620231141860 20/06/2023 Shekharappa Choukali 1505004005WL013931 Shekharappa Choukali 00691 IPOS0000001 1008 1008 Processed 27/06/2023 2808766776 SHEKHRAPPA CHOUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 1338845 1338845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004005_200623APB_FTO_197316 Bank of India BKID0008422 KAMALAPUR 1998
2 HOSPET KN1505004005_200623APB_FTO_197316 Bank of India BKID0008467 BELLARY 1740
3 HOSPET KN1505004005_200623APB_FTO_197316 Canara Bank CNRB0003863 TORANAGAL 1254
4 HOSPET KN1505004005_200623APB_FTO_197316 Canara Bank CNRB0005953 CANARA BANK 6960
5 HOSPET KN1505004005_200623APB_FTO_197316 Canara Bank CNRB0010602 BALLARI ROYAL CIRCLE 1238
6 HOSPET KN1505004005_200623APB_FTO_197316 Canara Bank CNRB0010603 HOSAPETE II 1989
7 HOSPET KN1505004005_200623APB_FTO_197316 Canara Bank CNRB0010604 EMMIGANUR 1763
8 HOSPET KN1505004005_200623APB_FTO_197316 Canara Bank CNRB0010611 KAMPLI 149546
9 HOSPET KN1505004005_200623APB_FTO_197316 Canara Bank CNRB0010632 Kallahalli 3496
10 HOSPET KN1505004005_200623APB_FTO_197316 Central Bank Of India CBIN0280864 GUTTAL 1763
11 HOSPET KN1505004005_200623APB_FTO_197316 IDBI Bank IBKL0001039 HOSPET 1756
12 HOSPET KN1505004005_200623APB_FTO_197316 KARNATAKA BANK KARB0000314 HOSPET 1740
13 HOSPET KN1505004005_200623APB_FTO_197316 KARNATAKA BANK KARB0000445 KAMPLI 70914
14 HOSPET KN1505004005_200623APB_FTO_197316 KARNATAKA BANK KARB0000772 TORANAGALLU 1763
15 HOSPET KN1505004005_200623APB_FTO_197316 State Bank of India SBIN0003661 KUDITHINI 1748
16 HOSPET KN1505004005_200623APB_FTO_197316 State Bank of India SBIN0010066 HOSPET CITY 3500
17 HOSPET KN1505004005_200623APB_FTO_197316 State Bank of India SBIN0017862 KAMPLI 39001
18 HOSPET KN1505004005_200623APB_FTO_197316 State Bank of India SBIN0021365 KAMPLI 101005
19 HOSPET KN1505004005_200623APB_FTO_197316 State Bank of India SBIN0040118 KAMPLI 148424
20 HOSPET KN1505004005_200623APB_FTO_197316 State Bank of India SBIN0040319 NALLUDIKOTTALA 1740
21 HOSPET KN1505004005_200623APB_FTO_197316 Union Bank of India UBIN0822183 KASAVANAHALLI 1748
22 HOSPET KN1505004005_200623APB_FTO_197316 Pragathi Gramin Bank CNRB000PGB1 kampli 7022
23 HOSPET KN1505004005_200623APB_FTO_197316 Pragathi Gramin Bank CNRB000PGB1 Ramasagar 6490
24 HOSPET KN1505004005_200623APB_FTO_197316 Kotak Mahindra Bank Ltd. KKBK0008264 Kampli 1763
25 HOSPET KN1505004005_200623APB_FTO_197316 Pragathi Krishna Gramin Bank PKGB0010659 HOSAPETE 1725
26 HOSPET KN1505004005_200623APB_FTO_197316 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 727718
27 HOSPET KN1505004005_200623APB_FTO_197316 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 1748
28 HOSPET KN1505004005_200623APB_FTO_197316 Pragathi Krishna Gramin Bank PKGB0010772 NEW DAROJI 1763
29 HOSPET KN1505004005_200623APB_FTO_197316 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 34876
30 HOSPET KN1505004005_200623APB_FTO_197316 Pragathi Krishna Gramin Bank PKGB0010814 SIRIGERE - SIRUGUPPA 1238
31 HOSPET KN1505004005_200623APB_FTO_197316 Pragathi Krishna Gramin Bank PKGB0010877 INDIRANAGAR HOSPET 3465
32 HOSPET KN1505004005_200623APB_FTO_197316 Pragathi Krishna Gramin Bank PKGB0012008 Kamplapura 3203
33 HOSPET KN1505004005_200623APB_FTO_197316 India Post Payments Bank IPOS0000001 BELLARY 2748

Download In Excel