Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:11:58 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004004_260423APB_FTO_41848
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-05-004-004-058/1690
() 		1505004004NRG24260420230119934 26/04/2023 ANJANAMMA 1505004004WL002294 ANJANAMMA 00045 BARB0GANGAV 1825 1825 Processed 20/05/2023 1746529008 ANJANAMMA W/O GOREPPA BANK OF BARODA(606985)
SubTotal 1825 1825
2 HOSPET KN-05-004-004-058/845
() 		1505004004NRG24260420230119887 26/04/2023 A RAMESH 1505004004WL002293 A RAMESH 00048 BKID0008420 1817 1817 Processed 20/05/2023 1746528812 A RAMESH BANK OF INDIA(508505)
SubTotal 1817 1817
3 HOSPET KN-05-004-004-058/1637
() 		1505004004NRG24260420230119713 26/04/2023 B HEMALATHA 1505004004WL002292 B HEMALATHA 00048 BKID0008422 1825 1825 Processed 20/05/2023 1746528835 B HEMALATHA W/O B RAGHAVENDRA BANK OF INDIA(508505)
SubTotal 1825 1825
4 HOSPET KN-05-004-004-058/1516
() 		1505004004NRG24260420230119619 26/04/2023 M DURUGESHA 1505004004WL002291 M DURUGESHA 00078 CNRB0010611 1817 1817 Processed 20/05/2023 1746529021 DURGESHA M CANARA BANK(508532)
SubTotal 1817 1817
5 HOSPET KN-05-004-004-058/1632
() 		1505004004NRG24260420230119712 26/04/2023 B ashwini 1505004004WL002292 B ashwini 00078 CNRB0010629 1825 1825 Processed 20/05/2023 1746528616 B ASHWINI ASHWINI CANARA BANK(508532)
SubTotal 1825 1825
6 HOSPET KN-05-004-004-058/1268
() 		1505004004NRG24260420230119785 26/04/2023 DEVASAMUDRA MALLIKARJUNA 1505004004WL002293 DEVASAMUDRA MALLIKARJUNA 00225 KARB0000445 1840 1840 Processed 20/05/2023 1746528632 MALLIKARJUNA B MGM D LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSPET KN-05-004-004-058/1393
() 		1505004004NRG24260420230119604 26/04/2023 KUNDE MALLIKARJUN 1505004004WL002291 KUNDE MALLIKARJUN 00225 KARB0000445 1817 1817 Processed 20/05/2023 1746529029 MALLIKARJUNA K SO K NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSPET KN-05-004-004-058/1620
() 		1505004004NRG24260420230119628 26/04/2023 K NEELAMMA 1505004004WL002291 K NEELAMMA 00225 KARB0000445 1817 1817 Processed 20/05/2023 1746529028 NEELAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
9 HOSPET KN-05-004-004-058/1895
() 		1505004004NRG24260420230119949 26/04/2023 M SHARADA 1505004004WL002294 M SHARADA 00225 KARB0000445 1833 1833 Processed 20/05/2023 1746529030 SHARADA M WO SANGAMESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSPET KN-05-004-004-058/43
() 		1505004004NRG24260420230119664 26/04/2023 M PAVAN KUMAR 1505004004WL002291 M PAVAN KUMAR 00225 KARB0000445 1817 1817 Processed 20/05/2023 1746528630 M PAVAN KUMAR KARNATAKA BANK LTD(607270)
11 HOSPET KN-05-004-004-058/559
() 		1505004004NRG24260420230119864 26/04/2023 B NIJANANDA 1505004004WL002293 B NIJANANDA 00225 KARB0000445 1314 1314 Processed 20/05/2023 1746528631 B NIJANANDA KARNATAKA BANK LTD(607270)
12 HOSPET KN-05-004-004-058/792
() 		1505004004NRG24260420230119882 26/04/2023 LALITHAMMA 1505004004WL002293 LALITHAMMA 00225 KARB0000445 1840 1840 Processed 20/05/2023 1746528987 D MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12278 12278
13 HOSPET KN-05-004-004-058/1310
() 		1505004004NRG24260420230119788 26/04/2023 M VESHA GOUDA 1505004004WL002293 M VESHA GOUDA 00225 KARB0000772 1817 1817 Processed 20/05/2023 1746529018 M VEERESH GOUDA SO DODDANAGOUDA PUNJAB NATIONAL BANK(508568)
14 HOSPET KN-05-004-004-058/1320
() 		1505004004NRG24260420230119790 26/04/2023 M PRAKASHA 1505004004WL002293 M PRAKASHA 00225 KARB0000772 1817 1817 Processed 20/05/2023 1746528830 PRAKASH M KARNATAKA BANK LTD(607270)
SubTotal 3634 3634
15 HOSPET KN-05-004-004-058/1480
() 		1505004004NRG24260420230119806 26/04/2023 JYOTHI N 1505004004WL002293 JYOTHI N 00415 SBIN0002220 1558 1558 Processed 20/05/2023 1746528942 MS JYOTHI N STATE BANK OF INDIA(508548)
16 HOSPET KN-05-004-004-058/1746
() 		1505004004NRG24260420230119721 26/04/2023 U PARVATHI 1505004004WL002292 U PARVATHI 00415 SBIN0002220 1825 1825 Processed 20/05/2023 1746529013 PARVATHAMMA ULTHI WO U THIPPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSPET KN-05-004-004-058/1746
() 		1505004004NRG24260420230119722 26/04/2023 VOLI THIPPESWAMY 1505004004WL002292 VOLI THIPPESWAMY 00415 SBIN0002220 1825 1825 Processed 20/05/2023 1746528624 VOLI THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
18 HOSPET KN-05-004-004-058/1747
() 		1505004004NRG24260420230119830 26/04/2023 SIVA KUMARA 1505004004WL002293 SIVA KUMARA 00415 SBIN0002220 1840 1840 Processed 20/05/2023 1746529002 MR SIVA KUMAR STATE BANK OF INDIA(508548)
19 HOSPET KN-05-004-004-058/383
() 		1505004004NRG24260420230119976 26/04/2023 BEVINAHALLI BASAVARAJA 1505004004WL002294 BEVINAHALLI BASAVARAJA 00415 SBIN0002220 1825 1825 Processed 20/05/2023 1746528984 MR BEVINAHALLI BASAVARAJA ESHAPPA STATE BANK OF INDIA(508548)
SubTotal 8873 8873
20 HOSPET KN-05-004-004-058/1787
() 		1505004004NRG24260420230119728 26/04/2023 NINGAREDDY MALIGI 1505004004WL002292 NINGAREDDY MALIGI 00415 SBIN0017862 1825 1825 Processed 20/05/2023 1746528999 MR NINGAREDDY MALIGI STATE BANK OF INDIA(508548)
21 HOSPET KN-05-004-004-058/1963
() 		1505004004NRG24260420230119952 26/04/2023 Pampapathi Janthakallu 1505004004WL002294 Pampapathi Janthakallu 00415 SBIN0017862 1825 1825 Processed 20/05/2023 1746528622 PAMPAPATHI UPPAR JANTHAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-004-058/1967
() 		1505004004NRG24260420230119956 26/04/2023 A UMESH 1505004004WL002294 A UMESH 00415 SBIN0017862 1825 1825 Processed 20/05/2023 1746529020 MR ADDE UMESHA STATE BANK OF INDIA(508548)
SubTotal 5475 5475
23 HOSPET KN-05-004-004-058/376
() 		1505004004NRG24260420230119973 26/04/2023 MALLAYYA 1505004004WL002294 MALLAYYA 00415 SBIN0020204 1825 1825 Processed 20/05/2023 1746528998 MR MALLAYYA STATE BANK OF INDIA(508548)
SubTotal 1825 1825
24 HOSPET KN-05-004-004-058/11133
() 		1505004004NRG24260420230119688 26/04/2023 RAMESHA 1505004004WL002292 RAMESHA 00415 SBIN0021365 1043 1043 Processed 20/05/2023 1746528897 B RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
25 HOSPET KN-05-004-004-058/646
() 		1505004004NRG24260420230119995 26/04/2023 MANGALAMMA 1505004004WL002294 MANGALAMMA 00415 SBIN0021365 1833 1833 Processed 20/05/2023 1746528983 MRS MANGALAMMA WO LAKSHMI REDDY STATE BANK OF INDIA(508548)
26 HOSPET KN-05-004-004-058/654
() 		1505004004NRG24260420230119671 26/04/2023 JAGADISH K 1505004004WL002291 JAGADISH K 00415 SBIN0021365 1817 1817 Processed 20/05/2023 1746528989 K JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-004-058/813
() 		1505004004NRG24260420230120003 26/04/2023 SUMANGALAMMA 1505004004WL002294 SUMANGALAMMA 00415 SBIN0021365 1825 1825 Processed 20/05/2023 1746528980 MRS K M SUMANGALA K M GURUBASAYYA STATE BANK OF INDIA(508548)
28 HOSPET KN-05-004-004-058/833
() 		1505004004NRG24260420230119885 26/04/2023 B LAKSHMANA 1505004004WL002293 B LAKSHMANA 00415 SBIN0021365 1840 1840 Processed 20/05/2023 1746528966 B Lakshman IDFC BANK LIMITED(608117)
SubTotal 8358 8358
29 HOSPET KN-05-004-004-058/1848
() 		1505004004NRG24260420230119737 26/04/2023 VEERABHADRAPPA M 1505004004WL002292 VEERABHADRAPPA M 00415 SBIN0040116 1564 1564 Processed 20/05/2023 1746528898 MR M VEERABHADRAPP STATE BANK OF INDIA(508548)
SubTotal 1564 1564
30 HOSPET KN-05-004-004-058/1295
() 		1505004004NRG24260420230119922 26/04/2023 GANGA REDDY M 1505004004WL002294 GANGA REDDY M 00415 SBIN0040118 524 524 Processed 20/05/2023 1746528633 MR GANGAREDDY M STATE BANK OF INDIA(508548)
31 HOSPET KN-05-004-004-058/1337
() 		1505004004NRG24260420230119793 26/04/2023 HANUMASAGARA MANJULA 1505004004WL002293 HANUMASAGARA MANJULA 00415 SBIN0040118 1840 1840 Processed 20/05/2023 1746528628 HANUMASAGARA MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-004-058/1338
() 		1505004004NRG24260420230119794 26/04/2023 SAROJA 1505004004WL002293 SAROJA 00415 SBIN0040118 1840 1840 Processed 20/05/2023 1746529027 SAROJA N WO THIPPAIAH NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSPET KN-05-004-004-058/1431
() 		1505004004NRG24260420230119607 26/04/2023 VENKATESH N 1505004004WL002291 VENKATESH N 00415 SBIN0040118 1817 1817 Processed 20/05/2023 1746528834 MASTER VENKATESH N STATE BANK OF INDIA(508548)
34 HOSPET KN-05-004-004-058/1488
() 		1505004004NRG24260420230119707 26/04/2023 M SUSHILA 1505004004WL002292 M SUSHILA 00415 SBIN0040118 1825 1825 Processed 20/05/2023 1746529009 MRS M SUSILA ERANNA M STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-004-058/1502
() 		1505004004NRG24260420230119809 26/04/2023 S Thippeswamy 1505004004WL002293 S Thippeswamy 00415 SBIN0040118 1840 1840 Processed 20/05/2023 1746528995 S TIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-004-058/1507
() 		1505004004NRG24260420230119927 26/04/2023 HOLGI BASAPPA 1505004004WL002294 HOLGI BASAPPA 00415 SBIN0040118 1309 1309 Processed 20/05/2023 1746528869 BASAPPA HOLGI KARNATAKA BANK LTD(607270)
37 HOSPET KN-05-004-004-058/1550
() 		1505004004NRG24260420230119813 26/04/2023 H P JALASINDHU 1505004004WL002293 H P JALASINDHU 00415 SBIN0040118 1840 1840 Processed 20/05/2023 1746528832 JALASINDHU H P SO H P SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSPET KN-05-004-004-058/1583
() 		1505004004NRG24260420230119815 26/04/2023 P LAKSHMI 1505004004WL002293 P LAKSHMI 00415 SBIN0040118 1840 1840 Processed 20/05/2023 1746529026 P Lakshmi PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSPET KN-05-004-004-058/1625
() 		1505004004NRG24260420230119629 26/04/2023 IGARA MAHESHA 1505004004WL002291 IGARA MAHESHA 00415 SBIN0040118 1817 1817 Processed 20/05/2023 1746528829 IGARA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 HOSPET KN-05-004-004-058/1630
() 		1505004004NRG24260420230119630 26/04/2023 K NIKHIL KUMAR 1505004004WL002291 K NIKHIL KUMAR 00415 SBIN0040118 1817 1817 Processed 20/05/2023 1746528865 MR K NIKHIL KUMAR STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-004-058/1645
() 		1505004004NRG24260420230119631 26/04/2023 I VISHNU 1505004004WL002291 I VISHNU 00415 SBIN0040118 1817 1817 Processed 20/05/2023 1746528867 MASTER IGARA VISHNU STATE BANK OF INDIA(508548)
42 HOSPET KN-05-004-004-058/1676
() 		1505004004NRG24260420230119823 26/04/2023 K SHIVAPPA 1505004004WL002293 K SHIVAPPA 00415 SBIN0040118 1840 1840 Processed 20/05/2023 1746528629 SHIVAPPA KADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-004-058/1689
() 		1505004004NRG24260420230119933 26/04/2023 GUDUDURU SHIVAMURTHY 1505004004WL002294 GUDUDURU SHIVAMURTHY 00415 SBIN0040118 1825 1825 Processed 20/05/2023 1746528993 SHIVAMURTHY GUDURUR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-004-058/1689
() 		1505004004NRG24260420230119932 26/04/2023 GUDUDURU UMA 1505004004WL002294 GUDUDURU UMA 00415 SBIN0040118 1825 1825 Processed 20/05/2023 1746528992 GUDADURU UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-004-058/1720
() 		1505004004NRG24260420230119635 26/04/2023 VIRUPAKSHI I 1505004004WL002291 VIRUPAKSHI I 00415 SBIN0040118 1817 1817 Processed 20/05/2023 1746528866 IGARA VIRUPAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 HOSPET KN-05-004-004-058/1729
() 		1505004004NRG24260420230119637 26/04/2023 B SOMAPPA 1505004004WL002291 B SOMAPPA 00415 SBIN0040118 1817 1817 Processed 20/05/2023 1746529023 B SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
47 HOSPET KN-05-004-004-058/1734
() 		1505004004NRG24260420230119938 26/04/2023 BAGALI KANAKAPPA 1505004004WL002294 BAGALI KANAKAPPA 00415 SBIN0040118 1833 1833 Processed 20/05/2023 1746528994 KANAKAPPA BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-004-058/1748
() 		1505004004NRG24260420230119724 26/04/2023 HULTHI LAKSHMI 1505004004WL002292 HULTHI LAKSHMI 00415 SBIN0040118 1825 1825 Processed 20/05/2023 1746529016 MS HULTHI LAKSHMI STATE BANK OF INDIA(508548)
49 HOSPET KN-05-004-004-058/1748
() 		1505004004NRG24260420230119723 26/04/2023 HULTHI MAILARI 1505004004WL002292 HULTHI MAILARI 00415 SBIN0040118 1825 1825 Processed 20/05/2023 1746528627 Hulthi Mailari PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-004-058/1749
() 		1505004004NRG24260420230119831 26/04/2023 B M SHANKRAYYA SWAMY 1505004004WL002293 B M SHANKRAYYA SWAMY 00415 SBIN0040118 1817 1817 Processed 20/05/2023 1746529000 B M SHANKRAIAHSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-004-058/1754
() 		1505004004NRG24260420230119642 26/04/2023 KASHILINGAPPA 1505004004WL002291 KASHILINGAPPA 00415 SBIN0040118 1817 1817 Processed 20/05/2023 1746528625 H KASHILINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
52 HOSPET KN-05-004-004-058/1764
() 		1505004004NRG24260420230119939 26/04/2023 UPPER JADEPPA 1505004004WL002294 UPPER JADEPPA 00415 SBIN0040118 1833 1833 Processed 20/05/2023 1746529024 U JADIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
53 HOSPET KN-05-004-004-058/1804
() 		1505004004NRG24260420230119940 26/04/2023 D SUSHILAMMA 1505004004WL002294 D SUSHILAMMA 00415 SBIN0040118 1825 1825 Processed 20/05/2023 1746528997 SUSHEELAMMA D WO BHEEMESHAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-004-058/1811
() 		1505004004NRG24260420230119943 26/04/2023 T ANJINAPPA 1505004004WL002294 T ANJINAPPA 00415 SBIN0040118 1825 1825 Processed 20/05/2023 1746529003 B ANJINAPPA GENERAL POST OFFICE(607245)
55 HOSPET KN-05-004-004-058/1813
() 		1505004004NRG24260420230119729 26/04/2023 U PARVATHI 1505004004WL002292 U PARVATHI 00415 SBIN0040118 1825 1825 Processed 20/05/2023 1746529014 U PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-004-058/1866
() 		1505004004NRG24260420230119740 26/04/2023 B DODDANA GOUDA 1505004004WL002292 B DODDANA GOUDA 00415 SBIN0040118 1564 1564 Processed 20/05/2023 1746528996 B DODDANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSPET KN-05-004-004-058/1878
() 		1505004004NRG24260420230119947 26/04/2023 H JAMBAYYA 1505004004WL002294 H JAMBAYYA 00415 SBIN0040118 1825 1825 Processed 20/05/2023 1746529032 JAMBAIAH H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
58 HOSPET KN-05-004-004-058/1884
() 		1505004004NRG24260420230119838 26/04/2023 B MAHANTESH 1505004004WL002293 B MAHANTESH 00415 SBIN0040118 1817 1817 Processed 20/05/2023 1746529019 MR B MAHANTHESHA SO B VEERABHADRAPPA STATE BANK OF INDIA(508548)
59 HOSPET KN-05-004-004-058/1892
() 		1505004004NRG24260420230119948 26/04/2023 K PAMPAPATHI 1505004004WL002294 K PAMPAPATHI 00415 SBIN0040118 1825 1825 Processed 20/05/2023 1746528852 K PAMPAPATHI IDBI BANK(607095)
60 HOSPET KN-05-004-004-058/1931
() 		1505004004NRG24260420230119647 26/04/2023 Aigar Manjunatha 1505004004WL002291 Aigar Manjunatha 00415 SBIN0040118 1298 1298 Processed 20/05/2023 1746529025 AIGAR MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 HOSPET KN-05-004-004-058/1989
() 		1505004004NRG24260420230119957 26/04/2023 DASARA THIMMAPPA 1505004004WL002294 DASARA THIMMAPPA 00415 SBIN0040118 1825 1825 Processed 20/05/2023 1746528623 DASARA THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSPET KN-05-004-004-058/2019
() 		1505004004NRG24260420230119958 26/04/2023 Bhagyamma A 1505004004WL002294 Bhagyamma A 00415 SBIN0040118 1825 1825 Processed 20/05/2023 1746528900 MISS A BHAGYAMMA STATE BANK OF INDIA(508548)
63 HOSPET KN-05-004-004-058/2193
() 		1505004004NRG24260420230119962 26/04/2023 B Nagamma 1505004004WL002294 B Nagamma 00415 SBIN0040118 1825 1825 Processed 20/05/2023 1746528626 B NAGAMMA WO B SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSPET KN-05-004-004-058/2212
() 		1505004004NRG24260420230119750 26/04/2023 HUDEDAHAL SHANTHA 1505004004WL002292 HUDEDAHAL SHANTHA 00415 SBIN0040118 1825 1825 Processed 20/05/2023 1746529031 HUDEDAHAL SHANTHA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
65 HOSPET KN-05-004-004-058/288
() 		1505004004NRG24260420230119852 26/04/2023 NAYAKARA KIRAN KUMAR 1505004004WL002293 NAYAKARA KIRAN KUMAR 00415 SBIN0040118 1840 1840 Processed 20/05/2023 1746528899 V KIRAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-004-058/319
() 		1505004004NRG24260420230119659 26/04/2023 S JAGADISH 1505004004WL002291 S JAGADISH 00415 SBIN0040118 1817 1817 Processed 20/05/2023 1746528634 MR S JAGADISH HANUMAPPA STATE BANK OF INDIA(508548)
67 HOSPET KN-05-004-004-058/426
() 		1505004004NRG24260420230119856 26/04/2023 GURULINGAPPA 1505004004WL002293 GURULINGAPPA 00415 SBIN0040118 1558 1558 Processed 20/05/2023 1746528988 MR KOLLI GURULINGAPPA STATE BANK OF INDIA(508548)
68 HOSPET KN-05-004-004-058/426
() 		1505004004NRG24260420230119855 26/04/2023 KOLLI HAMPAMMA 1505004004WL002293 KOLLI HAMPAMMA 00415 SBIN0040118 1817 1817 Processed 20/05/2023 1746529012 HAMPA MMA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSPET KN-05-004-004-058/44
() 		1505004004NRG24260420230119858 26/04/2023 SIKLI RAMALI SWAMY 1505004004WL002293 SIKLI RAMALI SWAMY 00415 SBIN0040118 1840 1840 Processed 20/05/2023 1746529017 SIKLI RAMALI SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSPET KN-05-004-004-058/618
() 		1505004004NRG24260420230119762 26/04/2023 RADHIKA U 1505004004WL002292 RADHIKA U 00415 SBIN0040118 1825 1825 Processed 20/05/2023 1746529015 RADHIKA U PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-004-058/750
() 		1505004004NRG24260420230119768 26/04/2023 D HEMAVATHI 1505004004WL002292 D HEMAVATHI 00415 SBIN0040118 1825 1825 Processed 20/05/2023 1746528991 HEMAVATHI D THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
72 HOSPET KN-05-004-004-058/783
() 		1505004004NRG24260420230119999 26/04/2023 KRISHANAPPA 1505004004WL002294 KRISHANAPPA 00415 SBIN0040118 1833 1833 Processed 20/05/2023 1746528986 TALAVAR KRISHNA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
73 HOSPET KN-05-004-004-058/811
() 		1505004004NRG24260420230119883 26/04/2023 M SHEKSHAVALI 1505004004WL002293 M SHEKSHAVALI 00415 SBIN0040118 1558 1558 Processed 20/05/2023 1746529001 MR M SHEKSHAVALI STATE BANK OF INDIA(508548)
74 HOSPET KN-05-004-004-058/812
() 		1505004004NRG24260420230120002 26/04/2023 J GANESH 1505004004WL002294 J GANESH 00415 SBIN0040118 1309 1309 Processed 20/05/2023 1746528868 J GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
75 HOSPET KN-05-004-004-058/975
() 		1505004004NRG24260420230119680 26/04/2023 AYYODDI ESHAPPA 1505004004WL002291 AYYODDI ESHAPPA 00415 SBIN0040118 1817 1817 Processed 20/05/2023 1746528621 A ESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80343 80343
76 HOSPET KN-05-004-004-058/43
() 		1505004004NRG24260420230119663 26/04/2023 LAKSHMI M 1505004004WL002291 LAKSHMI M 00522 CNRB000PGB1 1817 1817 Processed 20/05/2023 1746528737 LAKSHMI M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1817 1817
77 HOSPET KN-05-004-004-058/909
() 		1505004004NRG24260420230119677 26/04/2023 Y SRINIVAS 1505004004WL002291 Y SRINIVAS 00522 CNRB000PGBI 1817 1817 Processed 20/05/2023 1746528635 MR SRINIVAS Y STATE BANK OF INDIA(508548)
SubTotal 1817 1817
78 HOSPET KN-05-004-004-058/1516
() 		1505004004NRG24260420230119620 26/04/2023 MARUTHI 1505004004WL002291 MARUTHI 00554 KKBK0008264 779 779 Processed 20/05/2023 1746528901 M MARUTHI SON OF RAMAPPA UNION BANK OF INDIA(508500)
79 HOSPET KN-05-004-004-058/2132
() 		1505004004NRG24260420230119651 26/04/2023 N Kiran 1505004004WL002291 N Kiran 00554 KKBK0008264 1817 1817 Processed 20/05/2023 1746528617 KIRAN N MGF N CHANDRASEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2596 2596
80 HOSPET KN-05-004-004-058/2127
() 		1505004004NRG24260420230119744 26/04/2023 U KOTESH 1505004004WL002292 U KOTESH 00652 PKGB0010596 1825 1825 Processed 20/05/2023 1746529010 KOTESHA SO THIPPESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1825 1825
81 HOSPET KN-05-004-004-058/646
() 		1505004004NRG24260420230119994 26/04/2023 KALAVALI LAKSHMI REDDY 1505004004WL002294 KALAVALI LAKSHMI REDDY 00652 PKGB0010686 1833 1833 Processed 20/05/2023 1746528618 LAKSHMI REDDY M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1833 1833
82 HOSPET KN-05-004-004-058/1004
() 		1505004004NRG24260420230119682 26/04/2023 DURUGAMMA 1505004004WL002292 DURUGAMMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528661 DURUGAMMA SANGAI WO SANGYA GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-004-058/1004
() 		1505004004NRG24260420230119683 26/04/2023 GOVINDAPPA 1505004004WL002292 GOVINDAPPA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528662 GOVINDAPPA SANGAI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSPET KN-05-004-004-058/1019
() 		1505004004NRG24260420230119684 26/04/2023 B VEERESHA 1505004004WL002292 B VEERESHA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528916 B VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
85 HOSPET KN-05-004-004-058/102
() 		1505004004NRG24260420230119903 26/04/2023 ERAMMA 1505004004WL002294 ERAMMA 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528692 EARAMMA KARE KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-004-058/1021
() 		1505004004NRG24260420230119685 26/04/2023 THIPPAMMA 1505004004WL002292 THIPPAMMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528733 U THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSPET KN-05-004-004-058/1064
() 		1505004004NRG24260420230119687 26/04/2023 KUNDE SHANTHAMMA 1505004004WL002292 KUNDE SHANTHAMMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528894 KUNDE SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSPET KN-05-004-004-058/1065
() 		1505004004NRG24260420230119591 26/04/2023 POOJA 1505004004WL002291 POOJA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528827 POOJA D PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-004-058/1066
() 		1505004004NRG24260420230119772 26/04/2023 SHITHAMMA 1505004004WL002293 SHITHAMMA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528664 POOJARI SHITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-004-058/1067
() 		1505004004NRG24260420230119773 26/04/2023 PUJARI NAGAPPA 1505004004WL002293 PUJARI NAGAPPA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528968 PUJARI NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-004-058/1068
() 		1505004004NRG24260420230119592 26/04/2023 D RAMACHANDRAPPA 1505004004WL002291 D RAMACHANDRAPPA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528636 RAMACHANDRAPPA DASARASO VENKOBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-004-058/1068
() 		1505004004NRG24260420230119593 26/04/2023 HANUMANTHAMMA D 1505004004WL002291 HANUMANTHAMMA D 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528670 HANUMAKKA D WO RAMACHANDRAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-004-058/1080
() 		1505004004NRG24260420230119774 26/04/2023 UMADEVI 1505004004WL002293 UMADEVI 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528646 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-004-058/1088
() 		1505004004NRG24260420230119904 26/04/2023 K SUNA GOUSAR 1505004004WL002294 K SUNA GOUSAR 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528851 K SUNA GOUSAR HDFC BANK LTD(607152)
95 HOSPET KN-05-004-004-058/1105
() 		1505004004NRG24260420230119906 26/04/2023 YALLAMMA 1505004004WL002294 YALLAMMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528659 YALLAMMA J HDFC BANK LTD(607152)
96 HOSPET KN-05-004-004-058/1109
() 		1505004004NRG24260420230119907 26/04/2023 KM SIDDALINGAMMA 1505004004WL002294 KM SIDDALINGAMMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528676 SIDDALINGAMMA K M WO K M PAMPAYYA SWAM PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSPET KN-05-004-004-058/11121
() 		1505004004NRG24260420230119775 26/04/2023 PARSHURAMA SUGANDI 1505004004WL002293 PARSHURAMA SUGANDI 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528691 PARASHURAM SUGANDHI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-004-058/11122
() 		1505004004NRG24260420230119594 26/04/2023 SAROJAMMA 1505004004WL002291 SAROJAMMA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528740 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-004-058/11129
() 		1505004004NRG24260420230119909 26/04/2023 A SHIVAMMA 1505004004WL002294 A SHIVAMMA 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528826 A SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-004-058/11129
() 		1505004004NRG24260420230119908 26/04/2023 MAHABALESHWARAPPA AYODHI 1505004004WL002294 MAHABALESHWARAPPA AYODHI 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528990 MAHABALESHWARAPPA AYODHI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-004-058/11133
() 		1505004004NRG24260420230119689 26/04/2023 B SUMITHRA 1505004004WL002292 B SUMITHRA 00652 PKGB0010786 1564 1564 Processed 20/05/2023 1746528796 B SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
102 HOSPET KN-05-004-004-058/11148
() 		1505004004NRG24260420230119910 26/04/2023 SHIVALINGAMMA MATAPATHI 1505004004WL002294 SHIVALINGAMMA MATAPATHI 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528731 SHIVALINGAMMA MATAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-004-058/1127
() 		1505004004NRG24260420230119912 26/04/2023 B Channamma 1505004004WL002294 B Channamma 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528815 B CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-004-058/1127
() 		1505004004NRG24260420230119911 26/04/2023 Mallikarjuna B 1505004004WL002294 Mallikarjuna B 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528719 MALLIKARJUNA B SO NAGAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-004-058/113
() 		1505004004NRG24260420230119913 26/04/2023 AYODHI BASAVARAJA 1505004004WL002294 AYODHI BASAVARAJA 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528985 AYODI BASAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
106 HOSPET KN-05-004-004-058/114
() 		1505004004NRG24260420230119915 26/04/2023 HANUMANTHAMMA 1505004004WL002294 HANUMANTHAMMA 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528964 HANUMAKKA UJJANI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSPET KN-05-004-004-058/114
() 		1505004004NRG24260420230119914 26/04/2023 U KOTRESH 1505004004WL002294 U KOTRESH 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528965 KOTRESHAPPA UJJANI SO U VENKOBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSPET KN-05-004-004-058/1141
() 		1505004004NRG24260420230119690 26/04/2023 HANUMANTHAMMA 1505004004WL002292 HANUMANTHAMMA 00652 PKGB0010786 1564 1564 Processed 20/05/2023 1746528705 HANUMNTHAMMA WO PAKKIRAPPA GOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSPET KN-05-004-004-058/1141
() 		1505004004NRG24260420230119691 26/04/2023 PAKKIRAPPA A 1505004004WL002292 PAKKIRAPPA A 00652 PKGB0010786 1304 1304 Processed 20/05/2023 1746528706 PAKKIRAPPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSPET KN-05-004-004-058/1148
() 		1505004004NRG24260420230119916 26/04/2023 HULUGEMMA 1505004004WL002294 HULUGEMMA 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528703 HULUGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSPET KN-05-004-004-058/1149
() 		1505004004NRG24260420230119692 26/04/2023 KENCHAMMA 1505004004WL002292 KENCHAMMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528704 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-004-058/1170
() 		1505004004NRG24260420230119776 26/04/2023 PAVITRA A 1505004004WL002293 PAVITRA A 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528771 PAVITRA A PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSPET KN-05-004-004-058/1170
() 		1505004004NRG24260420230119777 26/04/2023 SHARANAPPA AYYODI 1505004004WL002293 SHARANAPPA AYYODI 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528761 SHARANAPPA AYODHI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-004-058/1186
() 		1505004004NRG24260420230119596 26/04/2023 AGASARA HULIGEMMA 1505004004WL002291 AGASARA HULIGEMMA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746529011 HULIGEMMA AGASARA WO DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-004-058/1187
() 		1505004004NRG24260420230119597 26/04/2023 JAYAMMA 1505004004WL002291 JAYAMMA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528873 K JEYAMMA JEYAMMA CANARA BANK(508532)
116 HOSPET KN-05-004-004-058/1193
() 		1505004004NRG24260420230119918 26/04/2023 C HAMPAMMA 1505004004WL002294 C HAMPAMMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528712 HAMPAMMA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-004-058/1193
() 		1505004004NRG24260420230119917 26/04/2023 C SHAMBHULINGAPPA 1505004004WL002294 C SHAMBHULINGAPPA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528715 CHODIKI SHANBULINGA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
118 HOSPET KN-05-004-004-058/1198
() 		1505004004NRG24260420230119779 26/04/2023 G K Padmavathi 1505004004WL002293 G K Padmavathi 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528675 PADMAVATHI G K PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-004-058/1198
() 		1505004004NRG24260420230119778 26/04/2023 GK MALLIKARJUNA 1505004004WL002293 GK MALLIKARJUNA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528655 MALLIKARJUNA G K PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-004-058/1199
() 		1505004004NRG24260420230119919 26/04/2023 KHAJABANI 1505004004WL002294 KHAJABANI 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528697 KHAJA BANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-004-058/124
() 		1505004004NRG24260420230119693 26/04/2023 JALI MARADA PARAVTHI 1505004004WL002292 JALI MARADA PARAVTHI 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528730 M PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 HOSPET KN-05-004-004-058/126
() 		1505004004NRG24260420230119780 26/04/2023 GENAKHAL DRAKSHANAMMA 1505004004WL002293 GENAKHAL DRAKSHANAMMA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528967 G DRAKAHSYANAMMA GENERAL POST OFFICE(607245)
123 HOSPET KN-05-004-004-058/1260
() 		1505004004NRG24260420230119694 26/04/2023 PARVATHI 1505004004WL002292 PARVATHI 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528649 PARVATHAMMA ADDE PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-004-058/1266
() 		1505004004NRG24260420230119782 26/04/2023 LAKSHMIDEVI POOJARI 1505004004WL002293 LAKSHMIDEVI POOJARI 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528789 LAXIMI DEVI POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-004-058/1266
() 		1505004004NRG24260420230119781 26/04/2023 YANKAPPA POOJARI 1505004004WL002293 YANKAPPA POOJARI 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528790 PUJARI YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-004-058/1268
() 		1505004004NRG24260420230119784 26/04/2023 lakshmi 1505004004WL002293 lakshmi 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528698 LAKSHMI SUNUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSPET KN-05-004-004-058/1268
() 		1505004004NRG24260420230119783 26/04/2023 RENUKAPPA 1505004004WL002293 RENUKAPPA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528912 RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-004-058/127
() 		1505004004NRG24260420230119695 26/04/2023 PAKKIRAMMA 1505004004WL002292 PAKKIRAMMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528669 PAKKIRAMMA DO SIKLI KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSPET KN-05-004-004-058/1280
() 		1505004004NRG24260420230119787 26/04/2023 M Rathnamma 1505004004WL002293 M Rathnamma 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528718 M RATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-004-058/1280
() 		1505004004NRG24260420230119786 26/04/2023 M Verayya Swamy 1505004004WL002293 M Verayya Swamy 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528720 VEERABHADRAIAH SWAMY MATAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-004-058/1286
() 		1505004004NRG24260420230119920 26/04/2023 BEVINAHALLI MANJULA 1505004004WL002294 BEVINAHALLI MANJULA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528750 BEVINAHALLI MANJULA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
132 HOSPET KN-05-004-004-058/1295
() 		1505004004NRG24260420230119921 26/04/2023 GAYATHRI M 1505004004WL002294 GAYATHRI M 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528876 GAYATHRI M PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-004-058/1296
() 		1505004004NRG24260420230119598 26/04/2023 PAMPAPATHI 1505004004WL002291 PAMPAPATHI 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528725 PAMPAPATHI UPPARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSPET KN-05-004-004-058/1297
() 		1505004004NRG24260420230119600 26/04/2023 UPPARU KAMALAMMA 1505004004WL002291 UPPARU KAMALAMMA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528794 U KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 HOSPET KN-05-004-004-058/1298
() 		1505004004NRG24260420230119696 26/04/2023 U SHIVAMMA 1505004004WL002292 U SHIVAMMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528754 SHIVAMMA U THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
136 HOSPET KN-05-004-004-058/1308
() 		1505004004NRG24260420230119923 26/04/2023 S RANJINI 1505004004WL002294 S RANJINI 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528724 S RANJANI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-004-058/1312
() 		1505004004NRG24260420230119697 26/04/2023 A RENUKAMMA 1505004004WL002292 A RENUKAMMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528770 A RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-004-058/1325
() 		1505004004NRG24260420230119791 26/04/2023 BELLOLLI NAGAPPA 1505004004WL002293 BELLOLLI NAGAPPA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528918 BELLOLLI NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-004-058/1334
() 		1505004004NRG24260420230119792 26/04/2023 A JADESHA 1505004004WL002293 A JADESHA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528947 A JADESH PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-004-058/1345
() 		1505004004NRG24260420230119698 26/04/2023 SANGAI LAKSHMI 1505004004WL002292 SANGAI LAKSHMI 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528936 SANGYA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
141 HOSPET KN-05-004-004-058/1358
() 		1505004004NRG24260420230119924 26/04/2023 SHANMUKHA 1505004004WL002294 SHANMUKHA 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528879 SHANMUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-004-058/136
() 		1505004004NRG24260420230119795 26/04/2023 PANURANGA DASARA 1505004004WL002293 PANURANGA DASARA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528713 PANDURANGA DASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-004-058/136
() 		1505004004NRG24260420230119796 26/04/2023 PANURANGA DASARA 1505004004WL002293 PANURANGA DASARA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528714 SAVITRAMMA DASARA SO PANDURANGA DASA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-004-058/1363
() 		1505004004NRG24260420230119602 26/04/2023 MALLIKARJUNA MADIVALARA 1505004004WL002291 MALLIKARJUNA MADIVALARA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528785 MALLIKARJUNA SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSPET KN-05-004-004-058/1384
() 		1505004004NRG24260420230119797 26/04/2023 T RADHA 1505004004WL002293 T RADHA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528848 MS RADHA T STATE BANK OF INDIA(508548)
146 HOSPET KN-05-004-004-058/1385
() 		1505004004NRG24260420230119798 26/04/2023 S HEMA 1505004004WL002293 S HEMA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528842 S HEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-004-058/1390
() 		1505004004NRG24260420230119700 26/04/2023 SWIPAR KAMALAMMA 1505004004WL002292 SWIPAR KAMALAMMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528840 SWIPAR KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-004-058/1392
() 		1505004004NRG24260420230119603 26/04/2023 ERAMMA JANTHAKAL 1505004004WL002291 ERAMMA JANTHAKAL 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528763 ERAMMA JANTAKAL GENERAL POST OFFICE(607245)
149 HOSPET KN-05-004-004-058/1395
() 		1505004004NRG24260420230119701 26/04/2023 A RENUKAMMA 1505004004WL002292 A RENUKAMMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528844 A RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSPET KN-05-004-004-058/1417
() 		1505004004NRG24260420230119605 26/04/2023 G RENUKAPPA 1505004004WL002291 G RENUKAPPA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528859 G RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-004-058/1418
() 		1505004004NRG24260420230119606 26/04/2023 JADARA PARVATHI 1505004004WL002291 JADARA PARVATHI 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528776 NAVVARU PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-004-058/1422
() 		1505004004NRG24260420230119799 26/04/2023 GANGADHARA M 1505004004WL002293 GANGADHARA M 00652 PKGB0010786 1558 1558 Processed 20/05/2023 1746528764 GANGADHAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSPET KN-05-004-004-058/1422
() 		1505004004NRG24260420230119800 26/04/2023 NETRA M 1505004004WL002293 NETRA M 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528843 NETRA M PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSPET KN-05-004-004-058/1423
() 		1505004004NRG24260420230119802 26/04/2023 B PRABHAVATHI 1505004004WL002293 B PRABHAVATHI 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528837 B PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSPET KN-05-004-004-058/1423
() 		1505004004NRG24260420230119801 26/04/2023 MALLIKARJUNA REDDY B 1505004004WL002293 MALLIKARJUNA REDDY B 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746529004 MALLI KARJUNA REDDY B SO B VENKATA RED PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSPET KN-05-004-004-058/1424
() 		1505004004NRG24260420230119702 26/04/2023 NETHRAVATHI 1505004004WL002292 NETHRAVATHI 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528875 S NETRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 HOSPET KN-05-004-004-058/1425
() 		1505004004NRG24260420230119703 26/04/2023 S RENUKAMMA 1505004004WL002292 S RENUKAMMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528846 S RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-004-058/1426
() 		1505004004NRG24260420230119704 26/04/2023 ANGAJALARA GOURAMMA 1505004004WL002292 ANGAJALARA GOURAMMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528760 GOURAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSPET KN-05-004-004-058/1433
() 		1505004004NRG24260420230119705 26/04/2023 THAISIMA BANU 1505004004WL002292 THAISIMA BANU 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528749 TRAISIM BHANU K PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-004-058/1434
() 		1505004004NRG24260420230119608 26/04/2023 PUSHPAVATHI K 1505004004WL002291 PUSHPAVATHI K 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528864 MS G RADHIKA STATE BANK OF INDIA(508548)
161 HOSPET KN-05-004-004-058/1436
() 		1505004004NRG24260420230119803 26/04/2023 A PUSHPA 1505004004WL002293 A PUSHPA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528870 A PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSPET KN-05-004-004-058/1438
() 		1505004004NRG24260420230119609 26/04/2023 U ANNAPURNA 1505004004WL002291 U ANNAPURNA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528887 U ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSPET KN-05-004-004-058/1438
() 		1505004004NRG24260420230119610 26/04/2023 UPPARA HANUMANTHAPPA 1505004004WL002291 UPPARA HANUMANTHAPPA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528888 UPPARA HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSPET KN-05-004-004-058/1440
() 		1505004004NRG24260420230119804 26/04/2023 ANNAPURNA 1505004004WL002293 ANNAPURNA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528791 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSPET KN-05-004-004-058/1440
() 		1505004004NRG24260420230119805 26/04/2023 MALLIKARJUNA 1505004004WL002293 MALLIKARJUNA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528801 C MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSPET KN-05-004-004-058/1444
() 		1505004004NRG24260420230119612 26/04/2023 B MAYAMMA 1505004004WL002291 B MAYAMMA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528855 B MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSPET KN-05-004-004-058/1465
() 		1505004004NRG24260420230119925 26/04/2023 MANJAMMA K 1505004004WL002294 MANJAMMA K 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528752 MANJAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSPET KN-05-004-004-058/1469
() 		1505004004NRG24260420230119613 26/04/2023 YERRISWAMY PADMASHALI 1505004004WL002291 YERRISWAMY PADMASHALI 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528783 PADMASHALI YERRISWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-004-058/148
() 		1505004004NRG24260420230119615 26/04/2023 PADMAVATHI 1505004004WL002291 PADMAVATHI 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528777 PADMMAVATHI T PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSPET KN-05-004-004-058/148
() 		1505004004NRG24260420230119614 26/04/2023 VALMAKI THIRUKAPPA 1505004004WL002291 VALMAKI THIRUKAPPA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528976 VALMIKI TIRUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSPET KN-05-004-004-058/1483
() 		1505004004NRG24260420230119706 26/04/2023 GANGAMMA 1505004004WL002292 GANGAMMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528838 GANGAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-004-058/1486
() 		1505004004NRG24260420230119616 26/04/2023 KADDI KARIBASAVARAJA 1505004004WL002291 KADDI KARIBASAVARAJA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528781 KADDI KARIBASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
173 HOSPET KN-05-004-004-058/1501
() 		1505004004NRG24260420230119808 26/04/2023 ANEGUNDI MONAMMA 1505004004WL002293 ANEGUNDI MONAMMA 00652 PKGB0010786 1052 1052 Processed 20/05/2023 1746528883 ANEGUNDI MONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSPET KN-05-004-004-058/1501
() 		1505004004NRG24260420230119807 26/04/2023 ANEGUNDI NAGARAJA 1505004004WL002293 ANEGUNDI NAGARAJA 00652 PKGB0010786 526 526 Processed 20/05/2023 1746528862 ANE GONDI NAGAARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSPET KN-05-004-004-058/1504
() 		1505004004NRG24260420230119708 26/04/2023 S RENUKA 1505004004WL002292 S RENUKA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528847 S RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSPET KN-05-004-004-058/1507
() 		1505004004NRG24260420230119926 26/04/2023 A SHASHIKALA 1505004004WL002294 A SHASHIKALA 00652 PKGB0010786 1309 1309 Processed 20/05/2023 1746528889 A SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSPET KN-05-004-004-058/151
() 		1505004004NRG24260420230119617 26/04/2023 HULIGAMMA 1505004004WL002291 HULIGAMMA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528707 HULIGEMMA NAIK WO K PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-004-058/1511
() 		1505004004NRG24260420230119618 26/04/2023 NAGARAJA A 1505004004WL002291 NAGARAJA A 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528784 A NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSPET KN-05-004-004-058/1514
() 		1505004004NRG24260420230119928 26/04/2023 B BHIRAPPA 1505004004WL002294 B BHIRAPPA 00652 PKGB0010786 1571 1571 Processed 20/05/2023 1746528774 B BHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSPET KN-05-004-004-058/1525
() 		1505004004NRG24260420230119621 26/04/2023 HONNURASWAMY 1505004004WL002291 HONNURASWAMY 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528788 HONNURA SWAMY S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
181 HOSPET KN-05-004-004-058/1526
() 		1505004004NRG24260420230119810 26/04/2023 LAKSHMI N 1505004004WL002293 LAKSHMI N 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528853 LAKSHMI N PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSPET KN-05-004-004-058/1531
() 		1505004004NRG24260420230119811 26/04/2023 ANEGUNDI RATHNAMMA 1505004004WL002293 ANEGUNDI RATHNAMMA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528861 ANEGUNDI RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-004-058/1532
() 		1505004004NRG24260420230119622 26/04/2023 K HULIGEMMA 1505004004WL002291 K HULIGEMMA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528841 K HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-004-058/1535
() 		1505004004NRG24260420230119812 26/04/2023 SOUMYA K 1505004004WL002293 SOUMYA K 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528836 SOUMVYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSPET KN-05-004-004-058/1539
() 		1505004004NRG24260420230119929 26/04/2023 A SHANKRAPPA 1505004004WL002294 A SHANKRAPPA 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528775 A SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSPET KN-05-004-004-058/1546
() 		1505004004NRG24260420230119623 26/04/2023 UDAYA T 1505004004WL002291 UDAYA T 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528782 S UDAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSPET KN-05-004-004-058/1558
() 		1505004004NRG24260420230119814 26/04/2023 SHAHIN BEGUM 1505004004WL002293 SHAHIN BEGUM 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528808 SHAHINABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSPET KN-05-004-004-058/156
() 		1505004004NRG24260420230119624 26/04/2023 JADARA SHEKHARAPPA 1505004004WL002291 JADARA SHEKHARAPPA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528696 JADARA SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSPET KN-05-004-004-058/156
() 		1505004004NRG24260420230119625 26/04/2023 PADMAVATHI 1505004004WL002291 PADMAVATHI 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528641 JADARA PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSPET KN-05-004-004-058/157
() 		1505004004NRG24260420230119626 26/04/2023 RENUKAMMA 1505004004WL002291 RENUKAMMA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528979 RENUKAMMA N HDFC BANK LTD(607152)
191 HOSPET KN-05-004-004-058/1576
() 		1505004004NRG24260420230119627 26/04/2023 K MALLESHA 1505004004WL002291 K MALLESHA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528863 K MALLESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSPET KN-05-004-004-058/1584
() 		1505004004NRG24260420230119817 26/04/2023 V PURUSHOTHMA 1505004004WL002293 V PURUSHOTHMA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528882 V PURUSHOTHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSPET KN-05-004-004-058/1584
() 		1505004004NRG24260420230119816 26/04/2023 V VANI 1505004004WL002293 V VANI 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528872 V VANI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSPET KN-05-004-004-058/1602
() 		1505004004NRG24260420230119818 26/04/2023 DASARA HULIGAMMA 1505004004WL002293 DASARA HULIGAMMA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528908 DASARAHULIGEMMA FINCARE SMALL FINANCE BANK LTD(608304)
195 HOSPET KN-05-004-004-058/1605
() 		1505004004NRG24260420230119709 26/04/2023 K SIDDAYYA 1505004004WL002292 K SIDDAYYA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528833 K SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSPET KN-05-004-004-058/1606
() 		1505004004NRG24260420230119819 26/04/2023 S PALLAVI 1505004004WL002293 S PALLAVI 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528856 S PALLAVI HDFC BANK LTD(607152)
197 HOSPET KN-05-004-004-058/1619
() 		1505004004NRG24260420230119710 26/04/2023 K GANESH 1505004004WL002292 K GANESH 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528958 K GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-004-058/1626
() 		1505004004NRG24260420230119820 26/04/2023 K MALLAPPA 1505004004WL002293 K MALLAPPA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528893 K MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSPET KN-05-004-004-058/1632
() 		1505004004NRG24260420230119711 26/04/2023 TALAVARA SHANKRAMMA 1505004004WL002292 TALAVARA SHANKRAMMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528762 TALAVARA SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSPET KN-05-004-004-058/1633
() 		1505004004NRG24260420230119821 26/04/2023 KALAMMA BADIGERA 1505004004WL002293 KALAMMA BADIGERA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528895 KALAMMA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSPET KN-05-004-004-058/1655
() 		1505004004NRG24260420230119822 26/04/2023 NIRUPAMA B M 1505004004WL002293 NIRUPAMA B M 00652 PKGB0010786 1558 1558 Processed 20/05/2023 1746528926 Miss. MATADHA NIRUPAMA CENTRAL BANK OF INDIA(607115)
202 HOSPET KN-05-004-004-058/1677
() 		1505004004NRG24260420230119714 26/04/2023 SHIVAKUMAR 1505004004WL002292 SHIVAKUMAR 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528787 MR SHIVA KUMAR K STATE BANK OF INDIA(508548)
203 HOSPET KN-05-004-004-058/168
() 		1505004004NRG24260420230119930 26/04/2023 Chandbi 1505004004WL002294 Chandbi 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528699 CHAND BEE WO SUBHAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSPET KN-05-004-004-058/1680
() 		1505004004NRG24260420230119931 26/04/2023 M PADMA 1505004004WL002294 M PADMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528903 M PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSPET KN-05-004-004-058/1681
() 		1505004004NRG24260420230119715 26/04/2023 SUGURU SANTHOSH 1505004004WL002292 SUGURU SANTHOSH 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528913 SUGURU SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSPET KN-05-004-004-058/1685
() 		1505004004NRG24260420230119824 26/04/2023 J VINAYAKA 1505004004WL002293 J VINAYAKA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528755 J VINAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSPET KN-05-004-004-058/1691
() 		1505004004NRG24260420230119632 26/04/2023 A SANTHOSH 1505004004WL002291 A SANTHOSH 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528909 S SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSPET KN-05-004-004-058/1692
() 		1505004004NRG24260420230119825 26/04/2023 VENKATESH NEKAR 1505004004WL002293 VENKATESH NEKAR 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528892 MR VENKATESH NEKARA STATE BANK OF INDIA(508548)
209 HOSPET KN-05-004-004-058/1697
() 		1505004004NRG24260420230119716 26/04/2023 S RUDRAPPA 1505004004WL002292 S RUDRAPPA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528828 S RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSPET KN-05-004-004-058/170
() 		1505004004NRG24260420230119717 26/04/2023 KHASIM BEE 1505004004WL002292 KHASIM BEE 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528679 KASIM BEE K WO FAKRUN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSPET KN-05-004-004-058/171
() 		1505004004NRG24260420230119935 26/04/2023 PARVATHI 1505004004WL002294 PARVATHI 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528717 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSPET KN-05-004-004-058/1712
() 		1505004004NRG24260420230119718 26/04/2023 U THIPPESWAMY 1505004004WL002292 U THIPPESWAMY 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528905 U THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSPET KN-05-004-004-058/1713
() 		1505004004NRG24260420230119719 26/04/2023 SANGAYI SUJATHA 1505004004WL002292 SANGAYI SUJATHA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528904 SANGYA SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSPET KN-05-004-004-058/1714
() 		1505004004NRG24260420230119826 26/04/2023 A PUSHPAVATHI 1505004004WL002293 A PUSHPAVATHI 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528854 A PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSPET KN-05-004-004-058/1716
() 		1505004004NRG24260420230119827 26/04/2023 MOULAPPA 1505004004WL002293 MOULAPPA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528911 MOULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSPET KN-05-004-004-058/1719
() 		1505004004NRG24260420230119828 26/04/2023 DURUGESHA BAGALI 1505004004WL002293 DURUGESHA BAGALI 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746529022 DURUGESHA BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSPET KN-05-004-004-058/1719
() 		1505004004NRG24260420230119829 26/04/2023 SHANTHAMMA 1505004004WL002293 SHANTHAMMA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528795 SHANTHAMMA WO BDURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSPET KN-05-004-004-058/172
() 		1505004004NRG24260420230119633 26/04/2023 KUMAR 1505004004WL002291 KUMAR 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528891 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 HOSPET KN-05-004-004-058/172
() 		1505004004NRG24260420230119634 26/04/2023 NAYAKAR RENUKAMMA 1505004004WL002291 NAYAKAR RENUKAMMA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528686 NAYAKAR RENUKAMMA WO KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSPET KN-05-004-004-058/1721
() 		1505004004NRG24260420230119936 26/04/2023 MALLAPPA A 1505004004WL002294 MALLAPPA A 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528806 MALLAPPA A THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
221 HOSPET KN-05-004-004-058/1721
() 		1505004004NRG24260420230119937 26/04/2023 MANJAMMA 1505004004WL002294 MANJAMMA 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528810 MANJAMMA M HDFC BANK LTD(607152)
222 HOSPET KN-05-004-004-058/1724
() 		1505004004NRG24260420230119636 26/04/2023 V ANANDA 1505004004WL002291 V ANANDA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528757 V ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSPET KN-05-004-004-058/1742
() 		1505004004NRG24260420230119638 26/04/2023 DURUGAMMA 1505004004WL002291 DURUGAMMA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528858 KUSHTAGI DURUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 HOSPET KN-05-004-004-058/175
() 		1505004004NRG24260420230119639 26/04/2023 ERANNA B 1505004004WL002291 ERANNA B 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528640 NAYAKARA ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSPET KN-05-004-004-058/175
() 		1505004004NRG24260420230119640 26/04/2023 HANUMANTHAMMA NAIKAR 1505004004WL002291 HANUMANTHAMMA NAIKAR 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528792 HAMUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSPET KN-05-004-004-058/1754
() 		1505004004NRG24260420230119641 26/04/2023 H SHARANAMMA 1505004004WL002291 H SHARANAMMA 00652 PKGB0010786 1038 1038 Processed 20/05/2023 1746528620 SHARANAMMA H WO KARILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSPET KN-05-004-004-058/1767
() 		1505004004NRG24260420230119725 26/04/2023 ANE MAHANTESHA 1505004004WL002292 ANE MAHANTESHA 00652 PKGB0010786 1825 1825 Rejected 20/05/2023 1746528902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 HOSPET KN-05-004-004-058/177
() 		1505004004NRG24260420230119643 26/04/2023 SUMA 1505004004WL002291 SUMA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528667 Suma PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSPET KN-05-004-004-058/1772
() 		1505004004NRG24260420230119726 26/04/2023 NAGARATHNA 1505004004WL002292 NAGARATHNA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528874 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSPET KN-05-004-004-058/1775
() 		1505004004NRG24260420230119644 26/04/2023 LAMBANI LAKSHMI BAI 1505004004WL002291 LAMBANI LAKSHMI BAI 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528779 LAKSHMI BHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
231 HOSPET KN-05-004-004-058/1784
() 		1505004004NRG24260420230119727 26/04/2023 J J KRISHNA MURTHY 1505004004WL002292 J J KRISHNA MURTHY 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746529007 MR J J KRISHNAMURTHY STATE BANK OF INDIA(508548)
232 HOSPET KN-05-004-004-058/1808
() 		1505004004NRG24260420230119942 26/04/2023 A BHIMAPPA 1505004004WL002294 A BHIMAPPA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528907 A BHEMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSPET KN-05-004-004-058/1808
() 		1505004004NRG24260420230119941 26/04/2023 ANGAJALARA YANKAMMA 1505004004WL002294 ANGAJALARA YANKAMMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528945 ANGAJARA YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSPET KN-05-004-004-058/1814
() 		1505004004NRG24260420230119944 26/04/2023 B LALITHAMMA 1505004004WL002294 B LALITHAMMA 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528857 B LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSPET KN-05-004-004-058/1815
() 		1505004004NRG24260420230119730 26/04/2023 NANDINI U 1505004004WL002292 NANDINI U 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528877 NANDINI U PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSPET KN-05-004-004-058/1815
() 		1505004004NRG24260420230119731 26/04/2023 U SHIVAPPA 1505004004WL002292 U SHIVAPPA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528917 U SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSPET KN-05-004-004-058/1825
() 		1505004004NRG24260420230119832 26/04/2023 Gopala 1505004004WL002293 Gopala 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528929 GOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSPET KN-05-004-004-058/1828
() 		1505004004NRG24260420230119732 26/04/2023 U LAKSHMI 1505004004WL002292 U LAKSHMI 00652 PKGB0010786 1564 1564 Processed 20/05/2023 1746528939 U LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSPET KN-05-004-004-058/1841
() 		1505004004NRG24260420230119833 26/04/2023 VEENA HUGAR 1505004004WL002293 VEENA HUGAR 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528860 VEENA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSPET KN-05-004-004-058/1847
() 		1505004004NRG24260420230119735 26/04/2023 S NAGAMMA 1505004004WL002292 S NAGAMMA 00652 PKGB0010786 1564 1564 Processed 20/05/2023 1746528845 S NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSPET KN-05-004-004-058/1847
() 		1505004004NRG24260420230119734 26/04/2023 S SHIVAKUMAR 1505004004WL002292 S SHIVAKUMAR 00652 PKGB0010786 1564 1564 Processed 20/05/2023 1746528772 S SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSPET KN-05-004-004-058/1850
() 		1505004004NRG24260420230119738 26/04/2023 M BASAVARAJA 1505004004WL002292 M BASAVARAJA 00652 PKGB0010786 1564 1564 Processed 20/05/2023 1746528850 M BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSPET KN-05-004-004-058/1850
() 		1505004004NRG24260420230119739 26/04/2023 SHAILAJA M 1505004004WL002292 SHAILAJA M 00652 PKGB0010786 1564 1564 Processed 20/05/2023 1746528768 M SHAILAJA BANK OF BARODA(606985)
244 HOSPET KN-05-004-004-058/1851
() 		1505004004NRG24260420230119835 26/04/2023 RAGI BHADRAYYA 1505004004WL002293 RAGI BHADRAYYA 00652 PKGB0010786 1558 1558 Processed 20/05/2023 1746528765 BHADRYYASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSPET KN-05-004-004-058/1851
() 		1505004004NRG24260420230119834 26/04/2023 RATHNAMMA 1505004004WL002293 RATHNAMMA 00652 PKGB0010786 1558 1558 Processed 20/05/2023 1746528769 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSPET KN-05-004-004-058/1863
() 		1505004004NRG24260420230119836 26/04/2023 BADIGERA SHIVANANDAPPA 1505004004WL002293 BADIGERA SHIVANANDAPPA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528956 BADIGERA SHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSPET KN-05-004-004-058/1863
() 		1505004004NRG24260420230119837 26/04/2023 KAMALAKSHI 1505004004WL002293 KAMALAKSHI 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528955 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSPET KN-05-004-004-058/1873
() 		1505004004NRG24260420230119945 26/04/2023 K MEGHANA 1505004004WL002294 K MEGHANA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528925 K MEGHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSPET KN-05-004-004-058/1878
() 		1505004004NRG24260420230119946 26/04/2023 H NIRMALA 1505004004WL002294 H NIRMALA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528871 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSPET KN-05-004-004-058/1896
() 		1505004004NRG24260420230119950 26/04/2023 MEENAKSHI 1505004004WL002294 MEENAKSHI 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528881 Mrs. MINAKSHI W/O PARASAPPA CENTRAL BANK OF INDIA(607115)
251 HOSPET KN-05-004-004-058/1897
() 		1505004004NRG24260420230119645 26/04/2023 KUNDE GALEPPA 1505004004WL002291 KUNDE GALEPPA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528946 KUNDE GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSPET KN-05-004-004-058/1910
() 		1505004004NRG24260420230119951 26/04/2023 Jayaprakash N 1505004004WL002294 Jayaprakash N 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528756 JAYAPRAKASH N SO N GOPALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSPET KN-05-004-004-058/1911
() 		1505004004NRG24260420230119646 26/04/2023 Hanumanthappa K 1505004004WL002291 Hanumanthappa K 00652 PKGB0010786 1558 1558 Processed 20/05/2023 1746528800 K HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSPET KN-05-004-004-058/1927
() 		1505004004NRG24260420230119839 26/04/2023 Sikli Hanumantha 1505004004WL002293 Sikli Hanumantha 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528927 SIKLI HANUMANTHA CANARA BANK(508532)
255 HOSPET KN-05-004-004-058/1928
() 		1505004004NRG24260420230119840 26/04/2023 H Huligesha 1505004004WL002293 H Huligesha 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528928 MR H HULIGESHA STATE BANK OF INDIA(508548)
256 HOSPET KN-05-004-004-058/1929
() 		1505004004NRG24260420230119841 26/04/2023 SHIVALEELA 1505004004WL002293 SHIVALEELA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746529006 SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
257 HOSPET KN-05-004-004-058/1934
() 		1505004004NRG24260420230119842 26/04/2023 SAVITHA S 1505004004WL002293 SAVITHA S 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528933 SAVITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSPET KN-05-004-004-058/194
() 		1505004004NRG24260420230119843 26/04/2023 B M VEERESH SWAMY 1505004004WL002293 B M VEERESH SWAMY 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528981 VEERESH B M PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSPET KN-05-004-004-058/194
() 		1505004004NRG24260420230119844 26/04/2023 VISHALAKSHAMMA 1505004004WL002293 VISHALAKSHAMMA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528708 VISHALAXAMMA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSPET KN-05-004-004-058/1961
() 		1505004004NRG24260420230119648 26/04/2023 DEVIKA 1505004004WL002291 DEVIKA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528906 B DEVIKA KARNATAKA BANK LTD(607270)
261 HOSPET KN-05-004-004-058/1964
() 		1505004004NRG24260420230119954 26/04/2023 HONNURSWAMY 1505004004WL002294 HONNURSWAMY 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528944 HONNURSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSPET KN-05-004-004-058/1964
() 		1505004004NRG24260420230119953 26/04/2023 NAGAMMA N 1505004004WL002294 NAGAMMA N 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528943 NAGAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSPET KN-05-004-004-058/1966
() 		1505004004NRG24260420230119955 26/04/2023 GANESH K 1505004004WL002294 GANESH K 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528803 GANESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSPET KN-05-004-004-058/2000
() 		1505004004NRG24260420230119649 26/04/2023 SOKKE DURUGAPPA 1505004004WL002291 SOKKE DURUGAPPA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528934 SOKKE DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSPET KN-05-004-004-058/2012
() 		1505004004NRG24260420230119650 26/04/2023 SHARMILA NARAYANA 1505004004WL002291 SHARMILA NARAYANA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528758 SHARMILA NARAYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSPET KN-05-004-004-058/2015
() 		1505004004NRG24260420230119845 26/04/2023 H MANJULA 1505004004WL002293 H MANJULA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528751 H MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSPET KN-05-004-004-058/2015
() 		1505004004NRG24260420230119846 26/04/2023 H PARASHURAM 1505004004WL002293 H PARASHURAM 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528805 PARASHURAMA H SO MAREPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSPET KN-05-004-004-058/2081
() 		1505004004NRG24260420230119848 26/04/2023 G ARUNA 1505004004WL002293 G ARUNA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746529005 G ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSPET KN-05-004-004-058/2081
() 		1505004004NRG24260420230119847 26/04/2023 G GOVINDA REDY 1505004004WL002293 G GOVINDA REDY 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528931 G GOVINDA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSPET KN-05-004-004-058/210
() 		1505004004NRG24260420230119743 26/04/2023 SUGURU LAKSHMI 1505004004WL002292 SUGURU LAKSHMI 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528700 LAXMI SUGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSPET KN-05-004-004-058/211
() 		1505004004NRG24260420230119959 26/04/2023 PARVATHI 1505004004WL002294 PARVATHI 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528663 NAYAKAR PARVATHI GENERAL POST OFFICE(607245)
272 HOSPET KN-05-004-004-058/2128
() 		1505004004NRG24260420230119745 26/04/2023 ULTHI PAVITHRA 1505004004WL002292 ULTHI PAVITHRA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528937 ULTHI PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSPET KN-05-004-004-058/2128
() 		1505004004NRG24260420230119746 26/04/2023 ULTHI VENKATESH 1505004004WL002292 ULTHI VENKATESH 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528938 ULTHI VENKATESH HDFC BANK LTD(607152)
274 HOSPET KN-05-004-004-058/2129
() 		1505004004NRG24260420230119747 26/04/2023 U RAJESHWARI 1505004004WL002292 U RAJESHWARI 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528935 U RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSPET KN-05-004-004-058/2177
() 		1505004004NRG24260420230119960 26/04/2023 HULUGAPPA 1505004004WL002294 HULUGAPPA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528957 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSPET KN-05-004-004-058/2177
() 		1505004004NRG24260420230119961 26/04/2023 NIRMALA 1505004004WL002294 NIRMALA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528896 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HOSPET KN-05-004-004-058/2178
() 		1505004004NRG24260420230119652 26/04/2023 PARASHURAMA 1505004004WL002291 PARASHURAMA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528780 PARASHURAMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSPET KN-05-004-004-058/2184
() 		1505004004NRG24260420230119653 26/04/2023 Janaki 1505004004WL002291 Janaki 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528932 JANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSPET KN-05-004-004-058/2195
() 		1505004004NRG24260420230119963 26/04/2023 B HANUMANTHA 1505004004WL002294 B HANUMANTHA 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528949 B HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSPET KN-05-004-004-058/2202
() 		1505004004NRG24260420230119748 26/04/2023 Singari Choudappa 1505004004WL002292 Singari Choudappa 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528809 SINGARI CHOWDAPPA MGF S MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSPET KN-05-004-004-058/2204
() 		1505004004NRG24260420230119749 26/04/2023 SIKLI LAKSHMI 1505004004WL002292 SIKLI LAKSHMI 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528953 SIKLI LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSPET KN-05-004-004-058/2206
() 		1505004004NRG24260420230119654 26/04/2023 N SRIDEVI 1505004004WL002291 N SRIDEVI 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528950 SRIDEVI N/G LAKSHMI BANK OF INDIA(508505)
283 HOSPET KN-05-004-004-058/237
() 		1505004004NRG24260420230119965 26/04/2023 ANE HULIGEMMA 1505004004WL002294 ANE HULIGEMMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528702 A HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HOSPET KN-05-004-004-058/237
() 		1505004004NRG24260420230119964 26/04/2023 ANE SOMAPPA 1505004004WL002294 ANE SOMAPPA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528742 ANE SOMAPPA GENERAL POST OFFICE(607245)
285 HOSPET KN-05-004-004-058/24
() 		1505004004NRG24260420230119655 26/04/2023 GADIYAMMA 1505004004WL002291 GADIYAMMA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528672 G GADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSPET KN-05-004-004-058/244
() 		1505004004NRG24260420230119656 26/04/2023 PARAVATHI 1505004004WL002291 PARAVATHI 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528773 S PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
287 HOSPET KN-05-004-004-058/246
() 		1505004004NRG24260420230119657 26/04/2023 LAKSHMI 1505004004WL002291 LAKSHMI 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528690 BARIKERU LAKSHMI K PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HOSPET KN-05-004-004-058/257
() 		1505004004NRG24260420230119849 26/04/2023 HANUMANTHAPPA 1505004004WL002293 HANUMANTHAPPA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528674 HANUMANTHAPPA NEKAR SO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HOSPET KN-05-004-004-058/257
() 		1505004004NRG24260420230119850 26/04/2023 SAVITHRI 1505004004WL002293 SAVITHRI 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528689 SAVITHRAMMA POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSPET KN-05-004-004-058/261
() 		1505004004NRG24260420230119967 26/04/2023 J PAMPANNA 1505004004WL002294 J PAMPANNA 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528820 J PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSPET KN-05-004-004-058/266
() 		1505004004NRG24260420230119968 26/04/2023 KOLLI LOHITH KUMAR 1505004004WL002294 KOLLI LOHITH KUMAR 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528948 MR ROHITH KUMAR K M AND NG OF K LALITHA STATE BANK OF INDIA(508548)
292 HOSPET KN-05-004-004-058/269
() 		1505004004NRG24260420230119969 26/04/2023 KHAJABANNI 1505004004WL002294 KHAJABANNI 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528652 KHAJABANI K WO GHANI SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSPET KN-05-004-004-058/270
() 		1505004004NRG24260420230119851 26/04/2023 GOLARU THIMAPPA 1505004004WL002293 GOLARU THIMAPPA 00652 PKGB0010786 263 263 Processed 20/05/2023 1746528716 G THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HOSPET KN-05-004-004-058/29
() 		1505004004NRG24260420230119853 26/04/2023 SUSHILA N 1505004004WL002293 SUSHILA N 00652 PKGB0010786 1577 1577 Processed 20/05/2023 1746528814 SUSHILA N PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSPET KN-05-004-004-058/296
() 		1505004004NRG24260420230119658 26/04/2023 LAKSHMAMMA K 1505004004WL002291 LAKSHMAMMA K 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528797 K LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 HOSPET KN-05-004-004-058/322
() 		1505004004NRG24260420230119660 26/04/2023 PUJARI LAKSHMAMMA 1505004004WL002291 PUJARI LAKSHMAMMA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528658 LAKSHMI P WO KRISHNAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HOSPET KN-05-004-004-058/330
() 		1505004004NRG24260420230119751 26/04/2023 SHIVAPPA 1505004004WL002292 SHIVAPPA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528839 SUGURU SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSPET KN-05-004-004-058/34
() 		1505004004NRG24260420230119970 26/04/2023 MAHIMUDA BEE 1505004004WL002294 MAHIMUDA BEE 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528817 MAHIMUDABEE G PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSPET KN-05-004-004-058/340
() 		1505004004NRG24260420230119752 26/04/2023 Mallamma Sugur 1505004004WL002292 Mallamma Sugur 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528668 SUGURU MALLAMMA GENERAL POST OFFICE(607245)
300 HOSPET KN-05-004-004-058/352
() 		1505004004NRG24260420230119854 26/04/2023 H GURURAJA 1505004004WL002293 H GURURAJA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528651 GURURAJ HUDEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HOSPET KN-05-004-004-058/358
() 		1505004004NRG24260420230119661 26/04/2023 SHANTHAMMA 1505004004WL002291 SHANTHAMMA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528982 NAYAKARA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 HOSPET KN-05-004-004-058/358
() 		1505004004NRG24260420230119662 26/04/2023 VALMAKI DEVAMMA 1505004004WL002291 VALMAKI DEVAMMA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528687 DEVAMMA VALMIKI INDIA POST PAYMENTS BANK LIMITED(508528)
303 HOSPET KN-05-004-004-058/373
() 		1505004004NRG24260420230119972 26/04/2023 SANGAYI HULIGAMMA 1505004004WL002294 SANGAYI HULIGAMMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528644 HULIGEMMA SANGAI WO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSPET KN-05-004-004-058/373
() 		1505004004NRG24260420230119971 26/04/2023 YANKAPPA 1505004004WL002294 YANKAPPA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528660 SANGAIAH YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HOSPET KN-05-004-004-058/377
() 		1505004004NRG24260420230119975 26/04/2023 SHARANABASAPPA 1505004004WL002294 SHARANABASAPPA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528743 PUJARI SHARANABASAPPA BANK OF BARODA(606985)
306 HOSPET KN-05-004-004-058/377
() 		1505004004NRG24260420230119974 26/04/2023 YALARAHTI YANKAPPA 1505004004WL002294 YALARAHTI YANKAPPA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528978 YANKAPPA YALLARTHI SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 HOSPET KN-05-004-004-058/383
() 		1505004004NRG24260420230119977 26/04/2023 RENUKA 1505004004WL002294 RENUKA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528682 RENUKA BEVINAHALU WO BEVINAHALLI BASA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HOSPET KN-05-004-004-058/403
() 		1505004004NRG24260420230119978 26/04/2023 maihimud begaum 1505004004WL002294 maihimud begaum 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528656 MAIMUDA BEGUM K PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HOSPET KN-05-004-004-058/410
() 		1505004004NRG24260420230119979 26/04/2023 ERAMMA H 1505004004WL002294 ERAMMA H 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528746 ERAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSPET KN-05-004-004-058/430
() 		1505004004NRG24260420230119665 26/04/2023 M RANGAMMA 1505004004WL002291 M RANGAMMA 00652 PKGB0010786 1298 1298 Processed 20/05/2023 1746528722 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSPET KN-05-004-004-058/436
() 		1505004004NRG24260420230119857 26/04/2023 BASAVARAJAIAH B M 1505004004WL002293 BASAVARAJAIAH B M 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528970 B M BASAVARAJAIAHSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSPET KN-05-004-004-058/45
() 		1505004004NRG24260420230119859 26/04/2023 K M GANGAMMA 1505004004WL002293 K M GANGAMMA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528969 GANGAMMA K M INDIA POST PAYMENTS BANK LIMITED(508528)
313 HOSPET KN-05-004-004-058/49
() 		1505004004NRG24260420230119666 26/04/2023 RUDRAMMA PURUGAYYA 1505004004WL002291 RUDRAMMA PURUGAYYA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528684 RUDRAMMA PURAGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HOSPET KN-05-004-004-058/50
() 		1505004004NRG24260420230119861 26/04/2023 KARTHIK SWAMY K M 1505004004WL002293 KARTHIK SWAMY K M 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528753 KARTHIK SWAMY K M PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HOSPET KN-05-004-004-058/50
() 		1505004004NRG24260420230119860 26/04/2023 PARVATHAMMA M 1505004004WL002293 PARVATHAMMA M 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528977 K M PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HOSPET KN-05-004-004-058/500
() 		1505004004NRG24260420230119980 26/04/2023 LAKSHMI 1505004004WL002294 LAKSHMI 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528734 LAKSHMI DEVI K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
317 HOSPET KN-05-004-004-058/500
() 		1505004004NRG24260420230119981 26/04/2023 VENKATESHA K 1505004004WL002294 VENKATESHA K 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528671 K VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HOSPET KN-05-004-004-058/501
() 		1505004004NRG24260420230119982 26/04/2023 RAJESWARI K 1505004004WL002294 RAJESWARI K 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528802 RAJESWARI K PRAGATHI KRISHNA GRAMIN BANK (607389)
319 HOSPET KN-05-004-004-058/516
() 		1505004004NRG24260420230119983 26/04/2023 RAJAK SAB 1505004004WL002294 RAJAK SAB 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528693 RAJAK SAB SO HUSSAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
320 HOSPET KN-05-004-004-058/520
() 		1505004004NRG24260420230119755 26/04/2023 NIRMALA 1505004004WL002292 NIRMALA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528654 K NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSPET KN-05-004-004-058/520
() 		1505004004NRG24260420230119754 26/04/2023 PARUSHURAMA KOTHI 1505004004WL002292 PARUSHURAMA KOTHI 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528653 K PARASHURAMA BANK OF BARODA(606985)
322 HOSPET KN-05-004-004-058/525
() 		1505004004NRG24260420230119667 26/04/2023 KAMALAMMA UPPARA 1505004004WL002291 KAMALAMMA UPPARA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528673 KAMALAMMA UPPAR SO UPPAR VENKOBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HOSPET KN-05-004-004-058/526
() 		1505004004NRG24260420230119668 26/04/2023 S Renukamma 1505004004WL002291 S Renukamma 00652 PKGB0010786 1558 1558 Processed 20/05/2023 1746528701 S RENUKAMMA SO PAMPANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HOSPET KN-05-004-004-058/530
() 		1505004004NRG24260420230119985 26/04/2023 HOTEL MANGALAMMA 1505004004WL002294 HOTEL MANGALAMMA 00652 PKGB0010786 1571 1571 Processed 20/05/2023 1746528639 MANGALAMMA HOTEL PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HOSPET KN-05-004-004-058/530
() 		1505004004NRG24260420230119984 26/04/2023 SHARANAPPA 1505004004WL002294 SHARANAPPA 00652 PKGB0010786 1571 1571 Processed 20/05/2023 1746528638 SHARANAPPA SO CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 HOSPET KN-05-004-004-058/531
() 		1505004004NRG24260420230119986 26/04/2023 KAVITHA A 1505004004WL002294 KAVITHA A 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528721 KAVITHA A WO KOTRABASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HOSPET KN-05-004-004-058/546
() 		1505004004NRG24260420230119669 26/04/2023 UMA BOVERU 1505004004WL002291 UMA BOVERU 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528647 UMA BHOVE PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HOSPET KN-05-004-004-058/553
() 		1505004004NRG24260420230119670 26/04/2023 LAKSHMI BAI 1505004004WL002291 LAKSHMI BAI 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528971 LAKSHMI BAI LAMBADI WO SOMYANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HOSPET KN-05-004-004-058/558
() 		1505004004NRG24260420230119863 26/04/2023 ERAMMA N 1505004004WL002293 ERAMMA N 00652 PKGB0010786 1577 1577 Processed 20/05/2023 1746528818 ERAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HOSPET KN-05-004-004-058/558
() 		1505004004NRG24260420230119862 26/04/2023 SOMAPPA B 1505004004WL002293 SOMAPPA B 00652 PKGB0010786 1314 1314 Processed 20/05/2023 1746528723 SOMAPPA B SO AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HOSPET KN-05-004-004-058/57
() 		1505004004NRG24260420230119987 26/04/2023 Ramamma 1505004004WL002294 Ramamma 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528681 RAMAMMA WO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HOSPET KN-05-004-004-058/578
() 		1505004004NRG24260420230119988 26/04/2023 B VIRUPAKSHAPPA 1505004004WL002294 B VIRUPAKSHAPPA 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528975 MR B VIRUPAKSHA STATE BANK OF INDIA(508548)
333 HOSPET KN-05-004-004-058/579
() 		1505004004NRG24260420230119757 26/04/2023 ERAMMA 1505004004WL002292 ERAMMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528643 ERAMMA SANGAYEE WO SANGYA KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HOSPET KN-05-004-004-058/579
() 		1505004004NRG24260420230119756 26/04/2023 SANGAI KENCHAPPA 1505004004WL002292 SANGAI KENCHAPPA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528823 SANGAI KENCHAPPA GENERAL POST OFFICE(607245)
335 HOSPET KN-05-004-004-058/585
() 		1505004004NRG24260420230119865 26/04/2023 CHATRAMMA HANUMASAGARA 1505004004WL002293 CHATRAMMA HANUMASAGARA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528710 HANUMANASAGARA CHATRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 HOSPET KN-05-004-004-058/590
() 		1505004004NRG24260420230119758 26/04/2023 gopala adde 1505004004WL002292 gopala adde 00652 PKGB0010786 1564 1564 Processed 20/05/2023 1746528973 ADDE GOPAL KARNATAKA BANK LTD(607270)
337 HOSPET KN-05-004-004-058/590
() 		1505004004NRG24260420230119759 26/04/2023 PARVATHI ADDE 1505004004WL002292 PARVATHI ADDE 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528954 ADDE PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HOSPET KN-05-004-004-058/593
() 		1505004004NRG24260420230119760 26/04/2023 B LAKSHMI 1505004004WL002292 B LAKSHMI 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528728 B LAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HOSPET KN-05-004-004-058/598
() 		1505004004NRG24260420230119867 26/04/2023 S PARVATHI 1505004004WL002293 S PARVATHI 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528819 S PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSPET KN-05-004-004-058/598
() 		1505004004NRG24260420230119866 26/04/2023 UMESHA SANAPURA 1505004004WL002293 UMESHA SANAPURA 00652 PKGB0010786 1558 1558 Processed 20/05/2023 1746528637 UMESHA SANAPURA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
341 HOSPET KN-05-004-004-058/599
() 		1505004004NRG24260420230119761 26/04/2023 Rhagavendra 1505004004WL002292 Rhagavendra 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528732 ULTI GANGAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
342 HOSPET KN-05-004-004-058/6
() 		1505004004NRG24260420230119989 26/04/2023 RATHNAMMA 1505004004WL002294 RATHNAMMA 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528811 M NAGARATHNA HDFC BANK LTD(607152)
343 HOSPET KN-05-004-004-058/611
() 		1505004004NRG24260420230119868 26/04/2023 KALAVATHI 1505004004WL002293 KALAVATHI 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528711 D KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
344 HOSPET KN-05-004-004-058/611
() 		1505004004NRG24260420230119869 26/04/2023 PAMPAPATHI 1505004004WL002293 PAMPAPATHI 00652 PKGB0010786 263 263 Processed 20/05/2023 1746528709 PAMPAPATHI D SO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSPET KN-05-004-004-058/63
() 		1505004004NRG24260420230119871 26/04/2023 SHANTHAMMA 1505004004WL002293 SHANTHAMMA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528738 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 HOSPET KN-05-004-004-058/632
() 		1505004004NRG24260420230119763 26/04/2023 KAREKURI JAMBAMMA 1505004004WL002292 KAREKURI JAMBAMMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528767 JAMBAMMA KARAKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HOSPET KN-05-004-004-058/637
() 		1505004004NRG24260420230119872 26/04/2023 LAKSHMI 1505004004WL002293 LAKSHMI 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528793 LAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HOSPET KN-05-004-004-058/643
() 		1505004004NRG24260420230119990 26/04/2023 JOGINA UMAPATHI 1505004004WL002294 JOGINA UMAPATHI 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528824 JOGINA UMAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 HOSPET KN-05-004-004-058/643
() 		1505004004NRG24260420230119991 26/04/2023 PAVITHRA J 1505004004WL002294 PAVITHRA J 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528786 PAVITRA J WO UMAPATHI J PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOSPET KN-05-004-004-058/644
() 		1505004004NRG24260420230119992 26/04/2023 JOGINA DEVARAJA 1505004004WL002294 JOGINA DEVARAJA 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528694 J DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 HOSPET KN-05-004-004-058/644
() 		1505004004NRG24260420230119993 26/04/2023 SHANKRAMMA JOGINA 1505004004WL002294 SHANKRAMMA JOGINA 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528695 MRS SHANKRAMMA J STATE BANK OF INDIA(508548)
352 HOSPET KN-05-004-004-058/647
() 		1505004004NRG24260420230119996 26/04/2023 M LAXMI DEVI 1505004004WL002294 M LAXMI DEVI 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528735 M LAXMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HOSPET KN-05-004-004-058/650
() 		1505004004NRG24260420230119874 26/04/2023 H M VIJAYALAKSHMI 1505004004WL002293 H M VIJAYALAKSHMI 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528880 H M VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 HOSPET KN-05-004-004-058/650
() 		1505004004NRG24260420230119873 26/04/2023 PRAKASHAIAH H M 1505004004WL002293 PRAKASHAIAH H M 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528766 H M PRAKASHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HOSPET KN-05-004-004-058/658
() 		1505004004NRG24260420230119673 26/04/2023 Kunde Lakshmi 1505004004WL002291 Kunde Lakshmi 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528884 KUNDE LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 HOSPET KN-05-004-004-058/658
() 		1505004004NRG24260420230119672 26/04/2023 NAGAPPA KUNDE 1505004004WL002291 NAGAPPA KUNDE 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528744 K NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 HOSPET KN-05-004-004-058/665
() 		1505004004NRG24260420230119875 26/04/2023 YALLAMMA 1505004004WL002293 YALLAMMA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528915 HANUMASAGARA YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HOSPET KN-05-004-004-058/666
() 		1505004004NRG24260420230119877 26/04/2023 ANEGUNDI JADEMMA 1505004004WL002293 ANEGUNDI JADEMMA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528919 ANEGONDI JADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HOSPET KN-05-004-004-058/666
() 		1505004004NRG24260420230119876 26/04/2023 NEELAMMA 1505004004WL002293 NEELAMMA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528688 NEELAMMA ANEGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
360 HOSPET KN-05-004-004-058/676
() 		1505004004NRG24260420230119764 26/04/2023 MINAKSHAMMA DASARA 1505004004WL002292 MINAKSHAMMA DASARA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528974 MEENAKSHMAMMA DASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HOSPET KN-05-004-004-058/706
() 		1505004004NRG24260420230119878 26/04/2023 THIPPAMMA 1505004004WL002293 THIPPAMMA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528727 THIPPAMMA ANEGUNDI ALIAS THIPPAMMA HAM PRAGATHI KRISHNA GRAMIN BANK (607389)
362 HOSPET KN-05-004-004-058/709
() 		1505004004NRG24260420230119879 26/04/2023 B MANJUNATHA 1505004004WL002293 B MANJUNATHA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528885 B MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 HOSPET KN-05-004-004-058/716
() 		1505004004NRG24260420230119880 26/04/2023 AYYAMMA 1505004004WL002293 AYYAMMA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528729 AYYAMMA M WO MADDANI ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HOSPET KN-05-004-004-058/73
() 		1505004004NRG24260420230119675 26/04/2023 NEELAMMA 1505004004WL002291 NEELAMMA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528816 K NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 HOSPET KN-05-004-004-058/73
() 		1505004004NRG24260420230119674 26/04/2023 SHESHAPPA .N 1505004004WL002291 SHESHAPPA .N 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528642 SHESHAPPA KANEKAL SO K NARASINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 HOSPET KN-05-004-004-058/733
() 		1505004004NRG24260420230119881 26/04/2023 KIRAMMA 1505004004WL002293 KIRAMMA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528890 Iramma Dasar FINCARE SMALL FINANCE BANK LTD(608304)
367 HOSPET KN-05-004-004-058/744
() 		1505004004NRG24260420230119765 26/04/2023 H RAJASHEKAR GOUDA 1505004004WL002292 H RAJASHEKAR GOUDA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528759 H RAJASHEKHARA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HOSPET KN-05-004-004-058/747
() 		1505004004NRG24260420230119766 26/04/2023 DASARA PADMAVATHI 1505004004WL002292 DASARA PADMAVATHI 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528726 DASARA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
369 HOSPET KN-05-004-004-058/750
() 		1505004004NRG24260420230119767 26/04/2023 THIPPERUDRAPPA.D 1505004004WL002292 THIPPERUDRAPPA.D 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528972 D THIPERUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HOSPET KN-05-004-004-058/754
() 		1505004004NRG24260420230119997 26/04/2023 P RENUKAMMA 1505004004WL002294 P RENUKAMMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528685 RENUKAMMA T WO RAMAKRISHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HOSPET KN-05-004-004-058/765
() 		1505004004NRG24260420230119769 26/04/2023 SANGAI NAGARAJA 1505004004WL002292 SANGAI NAGARAJA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528849 K NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
372 HOSPET KN-05-004-004-058/782
() 		1505004004NRG24260420230119676 26/04/2023 HULUGAPPA 1505004004WL002291 HULUGAPPA 00652 PKGB0010786 1038 1038 Processed 20/05/2023 1746528739 AIGAR HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 HOSPET KN-05-004-004-058/797
() 		1505004004NRG24260420230120000 26/04/2023 ONKARAPPA 1505004004WL002294 ONKARAPPA 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528657 OMKARAPPA A SO LINGAPPA AYODI PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HOSPET KN-05-004-004-058/797
() 		1505004004NRG24260420230120001 26/04/2023 REKHA 1505004004WL002294 REKHA 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528665 REKHA AYODHI WO AYODHI ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HOSPET KN-05-004-004-058/811
() 		1505004004NRG24260420230119884 26/04/2023 A ABDUL REHAMANA 1505004004WL002293 A ABDUL REHAMANA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528831 AABDUL REHAMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HOSPET KN-05-004-004-058/813
() 		1505004004NRG24260420230120004 26/04/2023 K M RAJESH 1505004004WL002294 K M RAJESH 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528804 RAJESH K M SO GURUBASAIAH K M PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HOSPET KN-05-004-004-058/833
() 		1505004004NRG24260420230119886 26/04/2023 MANJULA 1505004004WL002293 MANJULA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528648 B MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 HOSPET KN-05-004-004-058/858
() 		1505004004NRG24260420230119770 26/04/2023 D JAYA 1505004004WL002292 D JAYA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528825 D JAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 HOSPET KN-05-004-004-058/859
() 		1505004004NRG24260420230120006 26/04/2023 DEVAKAMMA 1505004004WL002294 DEVAKAMMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528822 D DEVAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HOSPET KN-05-004-004-058/859
() 		1505004004NRG24260420230120005 26/04/2023 VENKATESHA 1505004004WL002294 VENKATESHA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528886 DASAR VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HOSPET KN-05-004-004-058/888
() 		1505004004NRG24260420230120007 26/04/2023 RENUKAMMA 1505004004WL002294 RENUKAMMA 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528914 B RENUKAAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 HOSPET KN-05-004-004-058/891
() 		1505004004NRG24260420230119888 26/04/2023 JADARA GOURAMMA 1505004004WL002293 JADARA GOURAMMA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528910 JADRA GOURAMMA FINCARE SMALL FINANCE BANK LTD(608304)
383 HOSPET KN-05-004-004-058/904
() 		1505004004NRG24260420230119890 26/04/2023 ARLI HANUMANTHAMMA 1505004004WL002293 ARLI HANUMANTHAMMA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528821 ARALI HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HOSPET KN-05-004-004-058/904
() 		1505004004NRG24260420230119889 26/04/2023 DODDABASAVANAGOUD 1505004004WL002293 DODDABASAVANAGOUD 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528666 DODDA BASAVANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HOSPET KN-05-004-004-058/905
() 		1505004004NRG24260420230119892 26/04/2023 K NAGARAJA 1505004004WL002293 K NAGARAJA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528741 NAGARAJ K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
386 HOSPET KN-05-004-004-058/905
() 		1505004004NRG24260420230119891 26/04/2023 K SHIVAMMA 1505004004WL002293 K SHIVAMMA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528736 K SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 HOSPET KN-05-004-004-058/909
() 		1505004004NRG24260420230119678 26/04/2023 Y SRINIVAS 1505004004WL002291 Y SRINIVAS 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528745 Y PRABHAVTHI HDFC BANK LTD(607152)
388 HOSPET KN-05-004-004-058/93
() 		1505004004NRG24260420230120008 26/04/2023 KALAMMA 1505004004WL002294 KALAMMA 00652 PKGB0010786 1825 1825 Processed 20/05/2023 1746528813 KALLAMMA KUNDE PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HOSPET KN-05-004-004-058/945
() 		1505004004NRG24260420230120009 26/04/2023 CHANDRAPPA 1505004004WL002294 CHANDRAPPA 00652 PKGB0010786 1833 1833 Processed 20/05/2023 1746528619 CHANDRAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HOSPET KN-05-004-004-058/955
() 		1505004004NRG24260420230119679 26/04/2023 Saraswathamma 1505004004WL002291 Saraswathamma 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528680 SARASWATHI WO A MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HOSPET KN-05-004-004-058/975
() 		1505004004NRG24260420230119681 26/04/2023 KALAMMA 1505004004WL002291 KALAMMA 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528878 KALAMMA AYODHI PRAGATHI KRISHNA GRAMIN BANK (607389)
392 HOSPET KN-05-004-004-058/979
() 		1505004004NRG24260420230119893 26/04/2023 G Hampanna 1505004004WL002293 G Hampanna 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528683 G HAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HOSPET KN-05-004-004-058/980
() 		1505004004NRG24260420230119894 26/04/2023 G Sharanabasva 1505004004WL002293 G Sharanabasva 00652 PKGB0010786 1558 1558 Processed 20/05/2023 1746528798 G SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
394 HOSPET KN-05-004-004-058/980
() 		1505004004NRG24260420230119895 26/04/2023 G Shashikala 1505004004WL002293 G Shashikala 00652 PKGB0010786 1558 1558 Processed 20/05/2023 1746528807 G SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
395 HOSPET KN-05-004-004-058/982
() 		1505004004NRG24260420230119896 26/04/2023 VISHALAKSHI 1505004004WL002293 VISHALAKSHI 00652 PKGB0010786 1817 1817 Processed 20/05/2023 1746528650 VISHALAKSHI J PRAGATHI KRISHNA GRAMIN BANK (607389)
396 HOSPET KN-05-004-004-058/987
() 		1505004004NRG24260420230119897 26/04/2023 K SRINIVASA 1505004004WL002293 K SRINIVASA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528747 K SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
397 HOSPET KN-05-004-004-058/987
() 		1505004004NRG24260420230119898 26/04/2023 SAVITHRAMMA 1505004004WL002293 SAVITHRAMMA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528748 SAVIITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 HOSPET KN-05-004-004-058/993
() 		1505004004NRG24260420230119899 26/04/2023 H M VEERABHADRAYYA SWAMY 1505004004WL002293 H M VEERABHADRAYYA SWAMY 00652 PKGB0010786 1558 1558 Processed 20/05/2023 1746528678 VEERABHADRAIH H M THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
399 HOSPET KN-05-004-004-058/993
() 		1505004004NRG24260420230119900 26/04/2023 H.M.Lilavathi 1505004004WL002293 H.M.Lilavathi 00652 PKGB0010786 1558 1558 Processed 20/05/2023 1746528677 LEELAVATHI H PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HOSPET KN-05-004-004-058/994
() 		1505004004NRG24260420230119902 26/04/2023 ANEGUNDI HANUMANTHAMMA 1505004004WL002293 ANEGUNDI HANUMANTHAMMA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528799 ANEGUNDI HANUMANTHAMMA WO HANUMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
401 HOSPET KN-05-004-004-058/994
() 		1505004004NRG24260420230119901 26/04/2023 ANEGUNDI HANUMANTHAPPA 1505004004WL002293 ANEGUNDI HANUMANTHAPPA 00652 PKGB0010786 1840 1840 Processed 20/05/2023 1746528778 ANEGONDI HANUMANTHAPPA KARNATAKA BANK LTD(607270)
SubTotal 569277 569277
402 HOSPET KN-05-004-004-058/1064
() 		1505004004NRG24260420230119686 26/04/2023 KUNDE VEERESHA 1505004004WL002292 KUNDE VEERESHA 00652 PKGB0010877 1825 1825 Processed 20/05/2023 1746528963 K ERESH INDIA POST PAYMENTS BANK LIMITED(508528)
403 HOSPET KN-05-004-004-058/1169
() 		1505004004NRG24260420230119595 26/04/2023 J Manjula 1505004004WL002291 J Manjula 00652 PKGB0010877 1817 1817 Processed 20/05/2023 1746528960 J Manjula PRAGATHI KRISHNA GRAMIN BANK (607389)
404 HOSPET KN-05-004-004-058/1296
() 		1505004004NRG24260420230119599 26/04/2023 REKHA 1505004004WL002291 REKHA 00652 PKGB0010877 1817 1817 Processed 20/05/2023 1746528921 UPPARALLI REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 HOSPET KN-05-004-004-058/1345
() 		1505004004NRG24260420230119699 26/04/2023 DODDA BASAVA 1505004004WL002292 DODDA BASAVA 00652 PKGB0010877 1825 1825 Processed 20/05/2023 1746528941 Doddabasappa PRAGATHI KRISHNA GRAMIN BANK (607389)
406 HOSPET KN-05-004-004-058/1363
() 		1505004004NRG24260420230119601 26/04/2023 M SUMA 1505004004WL002291 M SUMA 00652 PKGB0010877 1817 1817 Processed 20/05/2023 1746528952 M Suma PRAGATHI KRISHNA GRAMIN BANK (607389)
407 HOSPET KN-05-004-004-058/1443
() 		1505004004NRG24260420230119611 26/04/2023 S HULIGEMMA 1505004004WL002291 S HULIGEMMA 00652 PKGB0010877 779 779 Processed 20/05/2023 1746528951 S Huligemma PRAGATHI KRISHNA GRAMIN BANK (607389)
408 HOSPET KN-05-004-004-058/1737
() 		1505004004NRG24260420230119720 26/04/2023 K RENUKAMMA 1505004004WL002292 K RENUKAMMA 00652 PKGB0010877 1825 1825 Processed 20/05/2023 1746528940 K Renukamma PRAGATHI KRISHNA GRAMIN BANK (607389)
409 HOSPET KN-05-004-004-058/1840
() 		1505004004NRG24260420230119733 26/04/2023 S RAMESH 1505004004WL002292 S RAMESH 00652 PKGB0010877 1564 1564 Processed 20/05/2023 1746528924 S RAMESH BANK OF BARODA(606985)
410 HOSPET KN-05-004-004-058/1848
() 		1505004004NRG24260420230119736 26/04/2023 M VIJAYALAKSHMI 1505004004WL002292 M VIJAYALAKSHMI 00652 PKGB0010877 1564 1564 Processed 20/05/2023 1746528930 M Vijayalakshmi PRAGATHI KRISHNA GRAMIN BANK (607389)
411 HOSPET KN-05-004-004-058/1866
() 		1505004004NRG24260420230119741 26/04/2023 B Lakshmi 1505004004WL002292 B Lakshmi 00652 PKGB0010877 1564 1564 Processed 20/05/2023 1746528962 LAKSHMI BOMMAGANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 HOSPET KN-05-004-004-058/1871
() 		1505004004NRG24260420230119742 26/04/2023 M VIJAYAKUMARI 1505004004WL002292 M VIJAYAKUMARI 00652 PKGB0010877 1825 1825 Processed 20/05/2023 1746528959 M VIJAYAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
413 HOSPET KN-05-004-004-058/261
() 		1505004004NRG24260420230119966 26/04/2023 GANGAMMA J 1505004004WL002294 GANGAMMA J 00652 PKGB0010877 1833 1833 Processed 20/05/2023 1746528920 J Gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
414 HOSPET KN-05-004-004-058/419
() 		1505004004NRG24260420230119753 26/04/2023 ULTHI PARVATHI 1505004004WL002292 ULTHI PARVATHI 00652 PKGB0010877 1825 1825 Processed 20/05/2023 1746528645 PARVATHI ULTHI WO BASAVARAJA ULTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 HOSPET KN-05-004-004-058/612
() 		1505004004NRG24260420230119870 26/04/2023 PUJARI CHANDRAMMA 1505004004WL002293 PUJARI CHANDRAMMA 00652 PKGB0010877 263 263 Processed 20/05/2023 1746528922 Pujari Chandramma PRAGATHI KRISHNA GRAMIN BANK (607389)
416 HOSPET KN-05-004-004-058/972
() 		1505004004NRG24260420230119771 26/04/2023 SHIVALEELA 1505004004WL002292 SHIVALEELA 00652 PKGB0010877 1825 1825 Processed 20/05/2023 1746528961 P SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23968 23968
417 HOSPET KN-05-004-004-058/1089
() 		1505004004NRG24260420230119905 26/04/2023 K PRAMILA 1505004004WL002294 K PRAMILA 00652 PKGB0010953 1833 1833 Processed 20/05/2023 1746528923 K PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1833 1833
Total 736425 736425

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004004_260423APB_FTO_41848 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1825
2 HOSPET KN1505004004_260423APB_FTO_41848 Bank of India BKID0008420 HOSPET 1817
3 HOSPET KN1505004004_260423APB_FTO_41848 Bank of India BKID0008422 KAMALAPUR 1825
4 HOSPET KN1505004004_260423APB_FTO_41848 Canara Bank CNRB0010611 KAMPLI 1817
5 HOSPET KN1505004004_260423APB_FTO_41848 Canara Bank CNRB0010629 HAVINAHAL VEERAPUR 1825
6 HOSPET KN1505004004_260423APB_FTO_41848 KARNATAKA BANK KARB0000445 KAMPLI 12278
7 HOSPET KN1505004004_260423APB_FTO_41848 KARNATAKA BANK KARB0000772 TORANAGALLU 3634
8 HOSPET KN1505004004_260423APB_FTO_41848 State Bank of India SBIN0002220 KAMALAPURA 8873
9 HOSPET KN1505004004_260423APB_FTO_41848 State Bank of India SBIN0017862 KAMPLI 5475
10 HOSPET KN1505004004_260423APB_FTO_41848 State Bank of India SBIN0020204 GANGAVATHI 1825
11 HOSPET KN1505004004_260423APB_FTO_41848 State Bank of India SBIN0021365 KAMPLI 8358
12 HOSPET KN1505004004_260423APB_FTO_41848 State Bank of India SBIN0040116 HOSPET 1564
13 HOSPET KN1505004004_260423APB_FTO_41848 State Bank of India SBIN0040118 KAMPLI 80343
14 HOSPET KN1505004004_260423APB_FTO_41848 Pragathi Gramin Bank CNRB000PGB1 Ramasagara 1817
15 HOSPET KN1505004004_260423APB_FTO_41848 Pragathi Gramin Bank CNRB000PGBI RAMASAGARA 1817
16 HOSPET KN1505004004_260423APB_FTO_41848 Kotak Mahindra Bank Ltd. KKBK0008264 Kampli 2596
17 HOSPET KN1505004004_260423APB_FTO_41848 Pragathi Krishna Gramin Bank PKGB0010596 DHARMASAGARA 1825
18 HOSPET KN1505004004_260423APB_FTO_41848 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 1833
19 HOSPET KN1505004004_260423APB_FTO_41848 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 569277
20 HOSPET KN1505004004_260423APB_FTO_41848 Pragathi Krishna Gramin Bank PKGB0010877 INDIRANAGAR HOSPET 23968
21 HOSPET KN1505004004_260423APB_FTO_41848 Pragathi Krishna Gramin Bank PKGB0010953 KAMALAPURA 1833

Download In Excel