Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:55 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_230623APB_FTO_205028
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSPET KN-05-004-010-054/2022
() 		1505004010NRG24230620231212112 23/06/2023 Kakappa 1505004010WL014829 Kakappa 00048 BKID0008420 1771 1771 Processed 30/06/2023 2863244622 KAKAPPA BANK OF INDIA(508505)
SubTotal 1771 1771
2 HOSPET KN-05-004-010-054/2099
() 		1505004010NRG24230620231212134 23/06/2023 D thippamma 1505004010WL014829 D thippamma 00078 CNRB0010611 1778 1778 Processed 30/06/2023 2863244467 D THIPPAMMA CANARA BANK(508532)
SubTotal 1778 1778
3 HOSPET KN-05-004-010-054/2605
() 		1505004010NRG24230620231212453 23/06/2023 Jalibechi Mahesha 1505004010WL014829 Jalibechi Mahesha 00127 FDRL0001685 1771 1771 Processed 30/06/2023 2863244586 MAHESHAPPA CANARA BANK(508532)
SubTotal 1771 1771
4 HOSPET KN-05-004-010-054/301-C
() 		1505004010NRG24230620231212545 23/06/2023 Ranganatha 1505004010WL014829 Ranganatha 00168 ICIC0004083 1518 1518 Processed 30/06/2023 2863244590 H RANGANATHA ICICI BANK LTD(508534)
SubTotal 1518 1518
5 HOSPET KN-05-004-010-054/136
() 		1505004010NRG24230620231211975 23/06/2023 B Anjinappa 1505004010WL014829 B Anjinappa 00225 KARB0000445 1785 1785 Processed 30/06/2023 2863244601 BADHANA HATTI ANJINAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 HOSPET KN-05-004-010-054/136
() 		1505004010NRG24230620231211974 23/06/2023 B Pennappa 1505004010WL014829 B Pennappa 00225 KARB0000445 1785 1785 Processed 30/06/2023 2863244600 PENNAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSPET KN-05-004-010-054/136-C
() 		1505004010NRG24230620231211978 23/06/2023 K RAMESH 1505004010WL014829 K RAMESH 00225 KARB0000445 1785 1785 Processed 30/06/2023 2863244592 KANCHI RAMESHA KARNATAKA BANK LTD(607270)
8 HOSPET KN-05-004-010-054/154
() 		1505004010NRG24230620231212004 23/06/2023 HONNURAPPA 1505004010WL014829 HONNURAPPA 00225 KARB0000445 1771 1771 Processed 30/06/2023 2863244593 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSPET KN-05-004-010-054/160-B
() 		1505004010NRG24230620231212022 23/06/2023 veeresha 1505004010WL014829 veeresha 00225 KARB0000445 1778 1778 Processed 30/06/2023 2863244599 PIDDAMA NAVARA VIRESH ICICI BANK LTD(508534)
10 HOSPET KN-05-004-010-054/177
() 		1505004010NRG24230620231212050 23/06/2023 basappa 1505004010WL014829 basappa 00225 KARB0000445 1778 1778 Processed 30/06/2023 2863244595 BADANAHATTI BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSPET KN-05-004-010-054/2192
() 		1505004010NRG24230620231212191 23/06/2023 AKKAMMA 1505004010WL014829 AKKAMMA 00225 KARB0000445 1785 1785 Processed 30/06/2023 2863244598 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSPET KN-05-004-010-054/2288
() 		1505004010NRG24230620231212297 23/06/2023 M YASHODA 1505004010WL014829 M YASHODA 00225 KARB0000445 1785 1785 Processed 30/06/2023 2863244597 M YASHODHA KARNATAKA BANK LTD(607270)
13 HOSPET KN-05-004-010-054/2301
() 		1505004010NRG24230620231212326 23/06/2023 kurubara lokesha 1505004010WL014829 kurubara lokesha 00225 KARB0000445 1778 1778 Processed 30/06/2023 2863244596 K LOKESH INDIAN OVERSEAS BANK(508541)
14 HOSPET KN-05-004-010-054/2357
() 		1505004010NRG24230620231212359 23/06/2023 M Dodda Basappa 1505004010WL014829 M Dodda Basappa 00225 KARB0000445 1778 1778 Processed 30/06/2023 2863244594 M DODDABASAPPA KARNATAKA BANK LTD(607270)
SubTotal 17808 17808
15 HOSPET KN-05-004-010-054/136
() 		1505004010NRG24230620231211973 23/06/2023 yallappa 1505004010WL014829 yallappa 00415 SBIN0017862 1785 1785 Processed 30/06/2023 2863244603 BADANAHATTI YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1785 1785
16 HOSPET KN-05-004-010-054/2295
() 		1505004010NRG24230620231212314 23/06/2023 Maheswari 1505004010WL014829 Maheswari 00415 SBIN0020288 1785 1785 Processed 30/06/2023 2863244606 MRS MAHESHWARI MAYURA STATE BANK OF INDIA(508548)
SubTotal 1785 1785
17 HOSPET KN-05-004-010-054/148-C
() 		1505004010NRG24230620231211995 23/06/2023 mahesha 1505004010WL014829 mahesha 00415 SBIN0021365 1785 1785 Processed 30/06/2023 2863244602 MR GOUDRA MAHESHA STATE BANK OF INDIA(508548)
SubTotal 1785 1785
18 HOSPET KN-05-004-010-054/2193
() 		1505004010NRG24230620231212193 23/06/2023 mallikeri pompapathi 1505004010WL014829 mallikeri pompapathi 00415 SBIN0021449 1785 1785 Processed 30/06/2023 2863244604 PAMPAPATI MELLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1785 1785
19 HOSPET KN-05-004-010-054/111
() 		1505004010NRG24230620231211964 23/06/2023 DEVARAMANE HANUMANTHI 1505004010WL014829 DEVARAMANE HANUMANTHI 00415 SBIN0040118 1778 1778 Processed 30/06/2023 2863244608 DEVAREMANE HANUMANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSPET KN-05-004-010-054/136
() 		1505004010NRG24230620231211976 23/06/2023 B MAHESH 1505004010WL014829 B MAHESH 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2863244613 B MAHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HOSPET KN-05-004-010-054/186-C
() 		1505004010NRG24230620231212075 23/06/2023 Shivappa 1505004010WL014829 Shivappa 00415 SBIN0040118 1778 1778 Processed 30/06/2023 2863244618 DEVARAMANE SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-010-054/2018
() 		1505004010NRG24230620231212101 23/06/2023 B Laxmi 1505004010WL014829 B Laxmi 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2863244589 B LAKSHAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-010-054/2103
() 		1505004010NRG24230620231212142 23/06/2023 Gudihindala Rajeswari 1505004010WL014829 Gudihindala Rajeswari 00415 SBIN0040118 1778 1778 Processed 30/06/2023 2863244587 RAJAPURADA RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-010-054/2283
() 		1505004010NRG24230620231212284 23/06/2023 MANCHALEMMA 1505004010WL014829 MANCHALEMMA 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2863244607 MISS MANCHALEMMA MAYURA STATE BANK OF INDIA(508548)
25 HOSPET KN-05-004-010-054/2283
() 		1505004010NRG24230620231212282 23/06/2023 MAYURA 1505004010WL014829 MAYURA 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2863244605 MR MAYURA BASAPPA STATE BANK OF INDIA(508548)
26 HOSPET KN-05-004-010-054/2364
() 		1505004010NRG24230620231212374 23/06/2023 V Samadeppa 1505004010WL014829 V Samadeppa 00415 SBIN0040118 1778 1778 Processed 30/06/2023 2863244612 MR V SAMADEPPA STATE BANK OF INDIA(508548)
27 HOSPET KN-05-004-010-054/2373
() 		1505004010NRG24230620231212385 23/06/2023 Devaramane Virupamma 1505004010WL014829 Devaramane Virupamma 00415 SBIN0040118 1778 1778 Processed 30/06/2023 2863244617 DEVARAMANE IRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HOSPET KN-05-004-010-054/2382
() 		1505004010NRG24230620231212398 23/06/2023 D Savitri 1505004010WL014829 D Savitri 00415 SBIN0040118 1778 1778 Processed 30/06/2023 2863244610 MISS DSAVITRI STATE BANK OF INDIA(508548)
29 HOSPET KN-05-004-010-054/2717
() 		1505004010NRG24230620231212495 23/06/2023 D Maresha 1505004010WL014829 D Maresha 00415 SBIN0040118 1771 1771 Processed 30/06/2023 2863244615 MR D MARESHA STATE BANK OF INDIA(508548)
30 HOSPET KN-05-004-010-054/2718
() 		1505004010NRG24230620231212496 23/06/2023 B Sankrappa 1505004010WL014829 B Sankrappa 00415 SBIN0040118 1778 1778 Processed 30/06/2023 2863244614 MR B SHANKRAPPA FNG B BASAPPA B BASAPPA STATE BANK OF INDIA(508548)
31 HOSPET KN-05-004-010-054/2722
() 		1505004010NRG24230620231212502 23/06/2023 T Thimmappa 1505004010WL014829 T Thimmappa 00415 SBIN0040118 1778 1778 Processed 30/06/2023 2863244611 MR T THIMMAPPA STATE BANK OF INDIA(508548)
32 HOSPET KN-05-004-010-054/2723
() 		1505004010NRG24230620231212503 23/06/2023 Sirigeri timmappa 1505004010WL014829 Sirigeri timmappa 00415 SBIN0040118 1778 1778 Processed 30/06/2023 2863244619 MR SIRIGERITHIMMAPPA FNG MINOR BY FNG SI STATE BANK OF INDIA(508548)
33 HOSPET KN-05-004-010-054/2727
() 		1505004010NRG24230620231212506 23/06/2023 Gopi T 1505004010WL014829 Gopi T 00415 SBIN0040118 1778 1778 Processed 30/06/2023 2863244591 MR GOPI T STATE BANK OF INDIA(508548)
34 HOSPET KN-05-004-010-054/2729
() 		1505004010NRG24230620231212507 23/06/2023 Nallapura Hanumesha 1505004010WL014829 Nallapura Hanumesha 00415 SBIN0040118 1778 1778 Processed 30/06/2023 2863244609 NALLAPURA HANUMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 HOSPET KN-05-004-010-054/28
() 		1505004010NRG24230620231212531 23/06/2023 HUVANNA D 1505004010WL014829 HUVANNA D 00415 SBIN0040118 1518 1518 Processed 30/06/2023 2863244616 MR D HOOVANNA STATE BANK OF INDIA(508548)
36 HOSPET KN-05-004-010-054/337-A
() 		1505004010NRG24230620231212555 23/06/2023 Mallikeri Shashikal 1505004010WL014829 Mallikeri Shashikal 00415 SBIN0040118 1778 1778 Processed 30/06/2023 2863244621 MISS SHASHIKALA MALLIKERI STATE BANK OF INDIA(508548)
37 HOSPET KN-05-004-010-054/337-A
() 		1505004010NRG24230620231212554 23/06/2023 shankarappa 1505004010WL014829 shankarappa 00415 SBIN0040118 1778 1778 Processed 30/06/2023 2863244620 MR SHANKARAPPA MELLIKERI STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-010-054/83
() 		1505004010NRG24230620231212620 23/06/2023 devamma devalapura 1505004010WL014829 devamma devalapura 00415 SBIN0040118 1778 1778 Processed 30/06/2023 2863244588 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35321 35321
39 HOSPET KN-05-004-010-054/259
() 		1505004010NRG24230620231212446 23/06/2023 PAMPANNA GURIKAR 1505004010WL014829 PAMPANNA GURIKAR 00522 CNRB000PGB1 1771 1771 Processed 30/06/2023 2863244493 PAMPANNA GURIKARU PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-010-054/270
() 		1505004010NRG24230620231212489 23/06/2023 SIDDAMMA 1505004010WL014829 SIDDAMMA 00522 CNRB000PGB1 1771 1771 Processed 30/06/2023 2863244483 SIDDAMMA JALI BENCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-010-054/294
() 		1505004010NRG24230620231212538 23/06/2023 RENUKAMMA KARIVEERANNA NAVARA 1505004010WL014829 RENUKAMMA KARIVEERANNA NAVARA 00522 CNRB000PGB1 1518 1518 Processed 30/06/2023 2863244514 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-010-054/506
() 		1505004010NRG24230620231212593 23/06/2023 Ramali Swamy 1505004010WL014829 Ramali Swamy 00522 CNRB000PGB1 1771 1771 Processed 30/06/2023 2863244520 RAMALI SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6831 6831
43 HOSPET KN-05-004-010-054/111
() 		1505004010NRG24230620231211965 23/06/2023 GADILINGAPPA DEVARAMANE 1505004010WL014829 GADILINGAPPA DEVARAMANE 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244508 GADILINGAPPA DEVARAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-010-054/130-C
() 		1505004010NRG24230620231211971 23/06/2023 badanahatti honnamma 1505004010WL014829 badanahatti honnamma 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244503 B HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-010-054/130-C
() 		1505004010NRG24230620231211972 23/06/2023 badanahatti timmappa 1505004010WL014829 badanahatti timmappa 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244540 B THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-010-054/136-C
() 		1505004010NRG24230620231211977 23/06/2023 K SAROJAMMA 1505004010WL014829 K SAROJAMMA 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244496 KANCHI SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 HOSPET KN-05-004-010-054/137-D
() 		1505004010NRG24230620231211980 23/06/2023 ranthamma 1505004010WL014829 ranthamma 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244545 GUDHINDALE RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-010-054/137-D
() 		1505004010NRG24230620231211981 23/06/2023 tippayya 1505004010WL014829 tippayya 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244546 GUDIHINDALA THIPPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSPET KN-05-004-010-054/138
() 		1505004010NRG24230620231211982 23/06/2023 RAMASWAMY HOSAMANE 1505004010WL014829 RAMASWAMY HOSAMANE 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244475 H RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-010-054/139-B
() 		1505004010NRG24230620231211983 23/06/2023 devara mane sarasamma 1505004010WL014829 devara mane sarasamma 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244502 DEVARAMANE SARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-010-054/142
() 		1505004010NRG24230620231211986 23/06/2023 DEVARAMANI BHEMAPPA 1505004010WL014829 DEVARAMANI BHEMAPPA 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244489 DEVARA BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-010-054/148
() 		1505004010NRG24230620231211987 23/06/2023 tayyamma u 1505004010WL014829 tayyamma u 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244537 H THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSPET KN-05-004-010-054/148-C
() 		1505004010NRG24230620231211993 23/06/2023 laxmi 1505004010WL014829 laxmi 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244553 LAXMI UPPARA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-010-054/148-D
() 		1505004010NRG24230620231211997 23/06/2023 HEMANNA MALLIKERI 1505004010WL014829 HEMANNA MALLIKERI 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244470 HEMANNA MALLIKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-010-054/148-D
() 		1505004010NRG24230620231212000 23/06/2023 LAKKAMMA 1505004010WL014829 LAKKAMMA 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244486 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-010-054/154
() 		1505004010NRG24230620231212007 23/06/2023 eramma 1505004010WL014829 eramma 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244555 SIRIGERI ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSPET KN-05-004-010-054/158
() 		1505004010NRG24230620231212011 23/06/2023 Bagyamma 1505004010WL014829 Bagyamma 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244497 U BAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSPET KN-05-004-010-054/158
() 		1505004010NRG24230620231212009 23/06/2023 MUKANAGOUDA 1505004010WL014829 MUKANAGOUDA 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244471 GOWDRU MUKANNA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
59 HOSPET KN-05-004-010-054/159
() 		1505004010NRG24230620231212013 23/06/2023 Hanumakka 1505004010WL014829 Hanumakka 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244500 HANUMANTHAMMA PIDDAMMANAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSPET KN-05-004-010-054/160-B
() 		1505004010NRG24230620231212021 23/06/2023 honnamma 1505004010WL014829 honnamma 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244525 HONNAMMA P WO AMBANNA P PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-010-054/170-A
() 		1505004010NRG24230620231212035 23/06/2023 MUTHAMMA 1505004010WL014829 MUTHAMMA 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244557 MUTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSPET KN-05-004-010-054/174
() 		1505004010NRG24230620231212041 23/06/2023 ambamma 1505004010WL014829 ambamma 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244509 AMBAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSPET KN-05-004-010-054/174
() 		1505004010NRG24230620231212042 23/06/2023 Talavar kallappa 1505004010WL014829 Talavar kallappa 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244510 KALLAPPA T THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
64 HOSPET KN-05-004-010-054/175-D
() 		1505004010NRG24230620231212044 23/06/2023 yallappa 1505004010WL014829 yallappa 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244552 GUDISALU GANAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSPET KN-05-004-010-054/175-D
() 		1505004010NRG24230620231212047 23/06/2023 yallappa 1505004010WL014829 yallappa 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244472 GUDISALU YALAPPA BANK OF INDIA(508505)
66 HOSPET KN-05-004-010-054/177
() 		1505004010NRG24230620231212052 23/06/2023 HULIGEMMA BADANATTI 1505004010WL014829 HULIGEMMA BADANATTI 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244494 B HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSPET KN-05-004-010-054/184
() 		1505004010NRG24230620231212054 23/06/2023 GUDIHINFRLA JADEMMA 1505004010WL014829 GUDIHINFRLA JADEMMA 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244474 GUDIHINDALA JADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-010-054/185-C
() 		1505004010NRG24230620231212062 23/06/2023 honnuramma 1505004010WL014829 honnuramma 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244478 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSPET KN-05-004-010-054/185-D
() 		1505004010NRG24230620231212068 23/06/2023 mayappa 1505004010WL014829 mayappa 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244526 MAYAPPA SO MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSPET KN-05-004-010-054/185-D
() 		1505004010NRG24230620231212066 23/06/2023 u renukamma 1505004010WL014829 u renukamma 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244554 RENUKAMMA U PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-010-054/186-B
() 		1505004010NRG24230620231212070 23/06/2023 devaramane pakkiramma 1505004010WL014829 devaramane pakkiramma 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244495 PAKIRAMMA DEVARAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
72 HOSPET KN-05-004-010-054/186-C
() 		1505004010NRG24230620231212072 23/06/2023 devaramane laxmi 1505004010WL014829 devaramane laxmi 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244542 DEVARAMANE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 HOSPET KN-05-004-010-054/2017
() 		1505004010NRG24230620231212096 23/06/2023 Goudru nagaraja 1505004010WL014829 Goudru nagaraja 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244548 GOUDRU NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSPET KN-05-004-010-054/2017
() 		1505004010NRG24230620231212100 23/06/2023 Goudru Parvathi 1505004010WL014829 Goudru Parvathi 00652 PKGB0010746 1275 1275 Processed 30/06/2023 2863244573 GOUDRU PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSPET KN-05-004-010-054/2017
() 		1505004010NRG24230620231212098 23/06/2023 Neelamma 1505004010WL014829 Neelamma 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244480 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSPET KN-05-004-010-054/2022
() 		1505004010NRG24230620231212110 23/06/2023 G Parvathamma 1505004010WL014829 G Parvathamma 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244513 G PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-010-054/2057
() 		1505004010NRG24230620231212114 23/06/2023 Eramma 1505004010WL014829 Eramma 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244523 EARAMMA RAJAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSPET KN-05-004-010-054/2070
() 		1505004010NRG24230620231212120 23/06/2023 T Nilamma 1505004010WL014829 T Nilamma 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244571 THALAVARU NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-010-054/2070
() 		1505004010NRG24230620231212117 23/06/2023 T Shivappa 1505004010WL014829 T Shivappa 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244539 T SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSPET KN-05-004-010-054/2071
() 		1505004010NRG24230620231212121 23/06/2023 T Renukappa 1505004010WL014829 T Renukappa 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244570 THALAVARA RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSPET KN-05-004-010-054/2074
() 		1505004010NRG24230620231212126 23/06/2023 G Laxmi 1505004010WL014829 G Laxmi 00652 PKGB0010746 1265 1265 Processed 30/06/2023 2863244562 GLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSPET KN-05-004-010-054/2074
() 		1505004010NRG24230620231212123 23/06/2023 goudara kanakappa 1505004010WL014829 goudara kanakappa 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244488 GOWDAR KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-010-054/2099
() 		1505004010NRG24230620231212132 23/06/2023 devaramane parasurama 1505004010WL014829 devaramane parasurama 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244490 DEVARMANE PARUSHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSPET KN-05-004-010-054/2102
() 		1505004010NRG24230620231212140 23/06/2023 parasurama 1505004010WL014829 parasurama 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244544 PARUSURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-010-054/2102
() 		1505004010NRG24230620231212138 23/06/2023 saraswathi 1505004010WL014829 saraswathi 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244519 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-010-054/2103
() 		1505004010NRG24230620231212146 23/06/2023 gudihindala pampapati 1505004010WL014829 gudihindala pampapati 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244536 GUDIHINDALA PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSPET KN-05-004-010-054/2118
() 		1505004010NRG24230620231212149 23/06/2023 jadiyappa T 1505004010WL014829 jadiyappa T 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244492 JADIYAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSPET KN-05-004-010-054/2118
() 		1505004010NRG24230620231212147 23/06/2023 talavar eramma 1505004010WL014829 talavar eramma 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244499 TALAVARA ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-010-054/2131
() 		1505004010NRG24230620231212173 23/06/2023 Mallikarjuna 1505004010WL014829 Mallikarjuna 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244577 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
90 HOSPET KN-05-004-010-054/2131
() 		1505004010NRG24230620231212170 23/06/2023 T Yallamma 1505004010WL014829 T Yallamma 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244560 YALLLAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-010-054/2184
() 		1505004010NRG24230620231212176 23/06/2023 Gudisalu Huligemma 1505004010WL014829 Gudisalu Huligemma 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244558 GUDISALUHULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 HOSPET KN-05-004-010-054/2192
() 		1505004010NRG24230620231212189 23/06/2023 SOMANNA 1505004010WL014829 SOMANNA 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244561 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-010-054/221
() 		1505004010NRG24230620231212204 23/06/2023 guramma 1505004010WL014829 guramma 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244516 THIMALAPURA GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-010-054/221
() 		1505004010NRG24230620231212206 23/06/2023 nagamma 1505004010WL014829 nagamma 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244547 NAGAMMA GOWDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-010-054/2213
() 		1505004010NRG24230620231212215 23/06/2023 malakshmi 1505004010WL014829 malakshmi 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244581 M/s. BATA MALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 HOSPET KN-05-004-010-054/2229
() 		1505004010NRG24230620231212228 23/06/2023 H VISHALAKSHI 1505004010WL014829 H VISHALAKSHI 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244530 Mrs. T VISHALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 HOSPET KN-05-004-010-054/223
() 		1505004010NRG24230620231212229 23/06/2023 DAROJI kumareppa 1505004010WL014829 DAROJI kumareppa 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244476 KUMAREPPA DAROJI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-010-054/223
() 		1505004010NRG24230620231212232 23/06/2023 DAROJI renukamma 1505004010WL014829 DAROJI renukamma 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244504 DAROJI RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-010-054/2232
() 		1505004010NRG24230620231212242 23/06/2023 Devamma 1505004010WL014829 Devamma 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244574 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-010-054/2232
() 		1505004010NRG24230620231212245 23/06/2023 Erappa 1505004010WL014829 Erappa 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244578 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-010-054/2234
() 		1505004010NRG24230620231212246 23/06/2023 BANGALI VANAJAKSHI 1505004010WL014829 BANGALI VANAJAKSHI 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244550 DEVARAMANE VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 HOSPET KN-05-004-010-054/226
() 		1505004010NRG24230620231212262 23/06/2023 LAKSHMI DEVI 1505004010WL014829 LAKSHMI DEVI 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244473 B P AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-010-054/2275
() 		1505004010NRG24230620231212274 23/06/2023 H Sanna Hanumantappa 1505004010WL014829 H Sanna Hanumantappa 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244469 H SANNA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-010-054/2275
() 		1505004010NRG24230620231212272 23/06/2023 Maremma Hosamane 1505004010WL014829 Maremma Hosamane 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244481 MAREMMA HOSAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-010-054/228
() 		1505004010NRG24230620231212278 23/06/2023 AYYAMMA EDIGAR 1505004010WL014829 AYYAMMA EDIGAR 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244479 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-010-054/228
() 		1505004010NRG24230620231212280 23/06/2023 mahadevappa 1505004010WL014829 mahadevappa 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244477 E MADEVAPPA ICICI BANK LTD(508534)
107 HOSPET KN-05-004-010-054/2284
() 		1505004010NRG24230620231212287 23/06/2023 AMBIKA U 1505004010WL014829 AMBIKA U 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244538 U AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSPET KN-05-004-010-054/2284
() 		1505004010NRG24230620231212285 23/06/2023 UPPARU LAKSHMI 1505004010WL014829 UPPARU LAKSHMI 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244484 UPPARA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSPET KN-05-004-010-054/2287
() 		1505004010NRG24230620231212293 23/06/2023 M KAVERI 1505004010WL014829 M KAVERI 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244566 M KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSPET KN-05-004-010-054/2287
() 		1505004010NRG24230620231212296 23/06/2023 MALLIKERI TATAPPA 1505004010WL014829 MALLIKERI TATAPPA 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244583 THATHAPPA BANK OF BARODA(606985)
111 HOSPET KN-05-004-010-054/2295
() 		1505004010NRG24230620231212311 23/06/2023 GANGAMMA 1505004010WL014829 GANGAMMA 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244468 MRS GANGAMMA MELLIKERI STATE BANK OF INDIA(508548)
112 HOSPET KN-05-004-010-054/2300
() 		1505004010NRG24230620231212322 23/06/2023 mannuru maheshamma 1505004010WL014829 mannuru maheshamma 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244563 MANNUR MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSPET KN-05-004-010-054/2306
() 		1505004010NRG24230620231212339 23/06/2023 EDIGARA MANJUNATHA 1505004010WL014829 EDIGARA MANJUNATHA 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244579 EDIGARA MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 HOSPET KN-05-004-010-054/2306
() 		1505004010NRG24230620231212335 23/06/2023 EDIGARA NIRMALA 1505004010WL014829 EDIGARA NIRMALA 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244582 EDIGARA NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-010-054/2358
() 		1505004010NRG24230620231212361 23/06/2023 Sirigeri Yareppa 1505004010WL014829 Sirigeri Yareppa 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244580 SIRIGERI YAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-010-054/2358
() 		1505004010NRG24230620231212363 23/06/2023 sirigeti thippeswamy 1505004010WL014829 sirigeti thippeswamy 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244533 S THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-010-054/2362
() 		1505004010NRG24230620231212370 23/06/2023 Basamma 1505004010WL014829 Basamma 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244517 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSPET KN-05-004-010-054/2363
() 		1505004010NRG24230620231212372 23/06/2023 Angadi Aruna 1505004010WL014829 Angadi Aruna 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244584 ANGADI ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-010-054/2369
() 		1505004010NRG24230620231212379 23/06/2023 Manikanta 1505004010WL014829 Manikanta 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244532 MELLIKERE MANIKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-010-054/2371
() 		1505004010NRG24230620231212381 23/06/2023 S Parvathi 1505004010WL014829 S Parvathi 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244534 S PARVATHI MGF ERANNA SIRIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-010-054/2371
() 		1505004010NRG24230620231212383 23/06/2023 Shivarama 1505004010WL014829 Shivarama 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2863244585 SIRIGERI SHIVARAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-010-054/2373
() 		1505004010NRG24230620231212387 23/06/2023 Devaramane Erriswamy 1505004010WL014829 Devaramane Erriswamy 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244541 DEVARAMANI ERRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSPET KN-05-004-010-054/259
() 		1505004010NRG24230620231212447 23/06/2023 bhimakka gurikara 1505004010WL014829 bhimakka gurikara 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244487 BHEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-010-054/263
() 		1505004010NRG24230620231212460 23/06/2023 jalibenche galeppa 1505004010WL014829 jalibenche galeppa 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244524 JALIBENCHE GALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
125 HOSPET KN-05-004-010-054/263
() 		1505004010NRG24230620231212461 23/06/2023 jalibenche galeppa 1505004010WL014829 jalibenche galeppa 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244521 JALIBENCHI LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-010-054/2673
() 		1505004010NRG24230620231212469 23/06/2023 Nagaraja 1505004010WL014829 Nagaraja 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244531 MALLIKERE NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSPET KN-05-004-010-054/270
() 		1505004010NRG24230620231212490 23/06/2023 Jalibenche Hanumnthappa 1505004010WL014829 Jalibenche Hanumnthappa 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244564 MR JALIBENCHI HANUMANTHAPPA STATE BANK OF INDIA(508548)
128 HOSPET KN-05-004-010-054/2718
() 		1505004010NRG24230620231212497 23/06/2023 Badanahatti Parasuram 1505004010WL014829 Badanahatti Parasuram 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244529 BADANATTI PARASURAM MGF BADANATTI BAS PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSPET KN-05-004-010-054/2719
() 		1505004010NRG24230620231212498 23/06/2023 K Bimamma 1505004010WL014829 K Bimamma 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244572 K BHEEMAMMA M G F PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-010-054/2720
() 		1505004010NRG24230620231212500 23/06/2023 Jalimarada Huliyappa 1505004010WL014829 Jalimarada Huliyappa 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244575 JALIMARADA HULIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-010-054/2721
() 		1505004010NRG24230620231212501 23/06/2023 B pennubliswamy 1505004010WL014829 B pennubliswamy 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244527 PEMBLISWAMY B MGF VIRUPANAGOUDA B PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-010-054/2726
() 		1505004010NRG24230620231212504 23/06/2023 T Ganesh 1505004010WL014829 T Ganesh 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244567 T GANESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-010-054/2730
() 		1505004010NRG24230620231212508 23/06/2023 M Venkatesha 1505004010WL014829 M Venkatesha 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244535 VENKATESH M MGF SO YERRISWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSPET KN-05-004-010-054/28
() 		1505004010NRG24230620231212530 23/06/2023 NAYAKARU ERAMMA 1505004010WL014829 NAYAKARU ERAMMA 00652 PKGB0010746 1518 1518 Processed 30/06/2023 2863244485 DEVALAPUR ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-010-054/288
() 		1505004010NRG24230620231212536 23/06/2023 DAYVAMMA TALWAR 1505004010WL014829 DAYVAMMA TALWAR 00652 PKGB0010746 1518 1518 Processed 30/06/2023 2863244491 TALAVARA SHIVAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
136 HOSPET KN-05-004-010-054/288
() 		1505004010NRG24230620231212537 23/06/2023 DAYVAMMA TALWAR 1505004010WL014829 DAYVAMMA TALWAR 00652 PKGB0010746 1518 1518 Processed 30/06/2023 2863244512 DHAVAMMA TALAVARU INDIA POST PAYMENTS BANK LIMITED(508528)
137 HOSPET KN-05-004-010-054/294
() 		1505004010NRG24230620231212539 23/06/2023 Kareveranna Eranna 1505004010WL014829 Kareveranna Eranna 00652 PKGB0010746 1518 1518 Processed 30/06/2023 2863244576 KARIVEERANNAVARA ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-010-054/296
() 		1505004010NRG24230620231212540 23/06/2023 Harikeki venkatesha 1505004010WL014829 Harikeki venkatesha 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244549 ARIKIRI VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-010-054/296
() 		1505004010NRG24230620231212541 23/06/2023 Harikeki venkatesha 1505004010WL014829 Harikeki venkatesha 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244511 ARIKERE LAKSMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-010-054/301-C
() 		1505004010NRG24230620231212544 23/06/2023 bharati 1505004010WL014829 bharati 00652 PKGB0010746 1518 1518 Processed 30/06/2023 2863244556 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSPET KN-05-004-010-054/337-A
() 		1505004010NRG24230620231212553 23/06/2023 maheshamma 1505004010WL014829 maheshamma 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244522 MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-010-054/37
() 		1505004010NRG24230620231212562 23/06/2023 B Hanumesha 1505004010WL014829 B Hanumesha 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244528 BHANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
143 HOSPET KN-05-004-010-054/37
() 		1505004010NRG24230620231212561 23/06/2023 BADANATTI LAKSHMI 1505004010WL014829 BADANATTI LAKSHMI 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244498 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-010-054/37
() 		1505004010NRG24230620231212560 23/06/2023 BADANATTI Virupanagouda 1505004010WL014829 BADANATTI Virupanagouda 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244518 VIRUPANAGOUDA BADANATTI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
145 HOSPET KN-05-004-010-054/38-A
() 		1505004010NRG24230620231212565 23/06/2023 gangamma 1505004010WL014829 gangamma 00652 PKGB0010746 1518 1518 Processed 30/06/2023 2863244506 GANGAMMA VENKATAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-010-054/38-A
() 		1505004010NRG24230620231212566 23/06/2023 timmappa 1505004010WL014829 timmappa 00652 PKGB0010746 1518 1518 Processed 30/06/2023 2863244515 THIMMAPPA VENKATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-010-054/504
() 		1505004010NRG24230620231212590 23/06/2023 JALIBENCHE SUNKAMMA 1505004010WL014829 JALIBENCHE SUNKAMMA 00652 PKGB0010746 1518 1518 Processed 30/06/2023 2863244501 JALIBENCHI SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-010-054/504
() 		1505004010NRG24230620231212591 23/06/2023 jalibenchi honnurappa 1505004010WL014829 jalibenchi honnurappa 00652 PKGB0010746 1518 1518 Processed 30/06/2023 2863244543 JALIBENCHIHONNURAPPA ICICI BANK LTD(508534)
149 HOSPET KN-05-004-010-054/506
() 		1505004010NRG24230620231212592 23/06/2023 maheshamma 1505004010WL014829 maheshamma 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244482 JALIBENCHI LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSPET KN-05-004-010-054/553
() 		1505004010NRG24230620231212600 23/06/2023 M Honnurappa 1505004010WL014829 M Honnurappa 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244559 MALLAKERI SANNA HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-010-054/553
() 		1505004010NRG24230620231212599 23/06/2023 M maheswari 1505004010WL014829 M maheswari 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244551 MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-010-054/76
() 		1505004010NRG24230620231212613 23/06/2023 THIPPESWAMY 1505004010WL014829 THIPPESWAMY 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244507 TIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSPET KN-05-004-010-054/76
() 		1505004010NRG24230620231212614 23/06/2023 THIPPESWAMY 1505004010WL014829 THIPPESWAMY 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244505 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSPET KN-05-004-010-054/83
() 		1505004010NRG24230620231212621 23/06/2023 mayappa 1505004010WL014829 mayappa 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2863244568 MAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSPET KN-05-004-010-054/99-A
() 		1505004010NRG24230620231212633 23/06/2023 honnuramma 1505004010WL014829 honnuramma 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244569 JALIBENCHI HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSPET KN-05-004-010-054/99-A
() 		1505004010NRG24230620231212632 23/06/2023 jalibenchi shivappa 1505004010WL014829 jalibenchi shivappa 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2863244565 MR JALIBENCHI SHIVAPPA STATE BANK OF INDIA(508548)
SubTotal 199329 199329
157 HOSPET KN-05-004-010-054/2656
() 		1505004010NRG24230620231212464 23/06/2023 gudisalu Paddamma 1505004010WL014829 gudisalu Paddamma 00691 IPOS0000001 1778 1778 Processed 30/06/2023 2863244463 GUDISALU PADDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 HOSPET KN-05-004-010-054/2727
() 		1505004010NRG24230620231212505 23/06/2023 Suchitra 1505004010WL014829 Suchitra 00691 IPOS0000001 1778 1778 Processed 30/06/2023 2863244466 SUCHITRA BMMG BOJJAMMA UNION BANK OF INDIA(508500)
159 HOSPET KN-05-004-010-054/411-D
() 		1505004010NRG24230620231212573 23/06/2023 Honnalli thippeswamy 1505004010WL014829 Honnalli thippeswamy 00691 IPOS0000001 1778 1778 Processed 30/06/2023 2863244465 NILAKANTA THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
160 HOSPET KN-05-004-010-054/411-D
() 		1505004010NRG24230620231212572 23/06/2023 mallamma 1505004010WL014829 mallamma 00691 IPOS0000001 1778 1778 Processed 30/06/2023 2863244464 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7112 7112
Total 280379 280379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_230623APB_FTO_205028 Bank of India BKID0008420 HOSPET 1771
2 HOSPET KN1505004010_230623APB_FTO_205028 Canara Bank CNRB0010611 KAMPLI 1778
3 HOSPET KN1505004010_230623APB_FTO_205028 FEDERAL BANK FDRL0001685 GANGAWATI 1771
4 HOSPET KN1505004010_230623APB_FTO_205028 ICICI BANK ICIC0004083 Devalapura 1518
5 HOSPET KN1505004010_230623APB_FTO_205028 KARNATAKA BANK KARB0000445 KAMPLI 17808
6 HOSPET KN1505004010_230623APB_FTO_205028 State Bank of India SBIN0017862 KAMPLI 1785
7 HOSPET KN1505004010_230623APB_FTO_205028 State Bank of India SBIN0020288 GANGAVATI ADB 1785
8 HOSPET KN1505004010_230623APB_FTO_205028 State Bank of India SBIN0021365 KAMPLI 1785
9 HOSPET KN1505004010_230623APB_FTO_205028 State Bank of India SBIN0021449 HOSPET COLLEGE ROAD 1785
10 HOSPET KN1505004010_230623APB_FTO_205028 State Bank of India SBIN0040118 KAMPLI 35321
11 HOSPET KN1505004010_230623APB_FTO_205028 Pragathi Gramin Bank CNRB000PGB1 Metri 6831
12 HOSPET KN1505004010_230623APB_FTO_205028 Pragathi Krishna Gramin Bank PKGB0010746 METRI 199329
13 HOSPET KN1505004010_230623APB_FTO_205028 India Post Payments Bank IPOS0000001 BELLARY 7112

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