Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:18:17 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004007_270423APB_FTO_44697
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-05-004-007-056/2141
() 		1505004007NRG24270420230139341 27/04/2023 ERANNA 1505004007WL002539 ERANNA 00078 CNRB0010611 1571 1571 Processed 20/05/2023 1748472852 ERANNA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
2 HOSPET KN-05-004-007-056/583
() 		1505004007NRG24270420230139774 27/04/2023 K KALGUDAPPA 1505004007WL002540 K KALGUDAPPA 00078 CNRB0010611 1848 1848 Processed 20/05/2023 1748472846 K KALGUDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3419 3419
3 HOSPET KN-05-004-007-056/1522
() 		1505004007NRG24270420230139543 27/04/2023 AYYANAGOWDA G 1505004007WL002540 AYYANAGOWDA G 00127 FDRL0001685 1591 1591 Processed 20/05/2023 1748473094 G AYYANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1591 1591
4 HOSPET KN-05-004-007-056/117
() 		1505004007NRG24270420230139215 27/04/2023 GUJJALA HONNUARAPPA 1505004007WL002539 GUJJALA HONNUARAPPA 00225 KARB0000445 1571 1571 Processed 20/05/2023 1748473123 HONNURAPPA GUJJALA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSPET KN-05-004-007-056/1500
() 		1505004007NRG24270420230139526 27/04/2023 BASAVARAJA 1505004007WL002540 BASAVARAJA 00225 KARB0000445 1863 1863 Processed 20/05/2023 1748473114 NAYAKARA SANASAPURA BASAVARAJA KARNATAKA BANK LTD(607270)
6 HOSPET KN-05-004-007-056/1500
() 		1505004007NRG24270420230139527 27/04/2023 NAYAKAR HANUMANTHI 1505004007WL002540 NAYAKAR HANUMANTHI 00225 KARB0000445 1863 1863 Processed 20/05/2023 1748473023 NAYAKAR HANUMANTHI KARNATAKA BANK LTD(607270)
7 HOSPET KN-05-004-007-056/1520
() 		1505004007NRG24270420230139538 27/04/2023 SannaVirupanna Sirigeri 1505004007WL002540 SannaVirupanna Sirigeri 00225 KARB0000445 1584 1584 Processed 20/05/2023 1748473118 SANNA VIRUPANNA SIRIGERI KARNATAKA BANK LTD(607270)
8 HOSPET KN-05-004-007-056/1654
() 		1505004007NRG24270420230139562 27/04/2023 Gadiganuru Mari kanakappa 1505004007WL002540 Gadiganuru Mari kanakappa 00225 KARB0000445 528 528 Processed 20/05/2023 1748473115 GADIGANURU MARIKANAKAPPA KARNATAKA BANK LTD(607270)
9 HOSPET KN-05-004-007-056/1712
() 		1505004007NRG24270420230139265 27/04/2023 THIPPESWAMY 1505004007WL002539 THIPPESWAMY 00225 KARB0000445 524 524 Processed 20/05/2023 1748473121 THIPEESWAMY KARNATAKA BANK LTD(607270)
10 HOSPET KN-05-004-007-056/1712
() 		1505004007NRG24270420230139264 27/04/2023 VADDINA PHAKIRAPPA 1505004007WL002539 VADDINA PHAKIRAPPA 00225 KARB0000445 1571 1571 Processed 20/05/2023 1748473116 PAKKIRAPPA VADDIN THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
11 HOSPET KN-05-004-007-056/1801
() 		1505004007NRG24270420230139288 27/04/2023 laxmi 1505004007WL002539 laxmi 00225 KARB0000445 1833 1833 Processed 20/05/2023 1748473119 LAXMI K KARNATAKA BANK LTD(607270)
12 HOSPET KN-05-004-007-056/2026
() 		1505004007NRG24270420230139646 27/04/2023 R BASAVARAJA 1505004007WL002540 R BASAVARAJA 00225 KARB0000445 1331 1331 Processed 20/05/2023 1748473117 R BASAVARAJA KARNATAKA BANK LTD(607270)
13 HOSPET KN-05-004-007-056/2094
() 		1505004007NRG24270420230139649 27/04/2023 Nayakara Srinivasa 1505004007WL002540 Nayakara Srinivasa 00225 KARB0000445 1863 1863 Processed 20/05/2023 1748473124 SRINIVASA SO THIPPANNA RO DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSPET KN-05-004-007-056/2101
() 		1505004007NRG24270420230139654 27/04/2023 G KAVITHA 1505004007WL002540 G KAVITHA 00225 KARB0000445 1856 1856 Processed 20/05/2023 1748473126 KAVITHA WO DODDA JADESH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSPET KN-05-004-007-056/2256
() 		1505004007NRG24270420230139673 27/04/2023 Eranna 1505004007WL002540 Eranna 00225 KARB0000445 1848 1848 Processed 20/05/2023 1748473125 ERANNA KARNATAKA BANK LTD(607270)
16 HOSPET KN-05-004-007-056/2295
() 		1505004007NRG24270420230139382 27/04/2023 C ALAMBASHA 1505004007WL002539 C ALAMBASHA 00225 KARB0000445 1833 1833 Processed 20/05/2023 1748473120 ALAMBASHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSPET KN-05-004-007-056/380
() 		1505004007NRG24270420230139717 27/04/2023 K HONNURAMMA 1505004007WL002540 K HONNURAMMA 00225 KARB0000445 1848 1848 Processed 20/05/2023 1748473122 HONNURAMMA BANDE PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSPET KN-05-004-007-056/399
() 		1505004007NRG24270420230139719 27/04/2023 Naveen Kumar K 1505004007WL002540 Naveen Kumar K 00225 KARB0000445 1060 1060 Processed 20/05/2023 1748473031 NAVEENKUMAR KORI IDBI BANK(607095)
19 HOSPET KN-05-004-007-056/793
() 		1505004007NRG24270420230139450 27/04/2023 Gujjala Hanumnthappa 1505004007WL002539 Gujjala Hanumnthappa 00225 KARB0000445 1309 1309 Processed 20/05/2023 1748473015 GUJJALA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24285 24285
20 HOSPET KN-05-004-007-056/399
() 		1505004007NRG24270420230139720 27/04/2023 Kori Manujunatha 1505004007WL002540 Kori Manujunatha 00225 KARB0000772 1326 1326 Processed 20/05/2023 1748473132 KORI MANJUNATHA INDUSIND BANK(607189)
SubTotal 1326 1326
21 HOSPET KN-05-004-007-056/1089
() 		1505004007NRG24270420230139496 27/04/2023 G Sharana Basavana Gouda 1505004007WL002540 G Sharana Basavana Gouda 00415 SBIN0017862 1856 1856 Processed 20/05/2023 1748472994 MR G SHARANA BASAVANA GOUDA STATE BANK OF INDIA(508548)
22 HOSPET KN-05-004-007-056/1341
() 		1505004007NRG24270420230139512 27/04/2023 ERAMMA 1505004007WL002540 ERAMMA 00415 SBIN0017862 1591 1591 Processed 20/05/2023 1748473127 S IRAMMA URFU C SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HOSPET KN-05-004-007-056/1767
() 		1505004007NRG24270420230139587 27/04/2023 Kotrappa Surashetti 1505004007WL002540 Kotrappa Surashetti 00415 SBIN0017862 530 530 Processed 20/05/2023 1748473095 MR RAVI SURASETTY STATE BANK OF INDIA(508548)
24 HOSPET KN-05-004-007-056/2049
() 		1505004007NRG24270420230139315 27/04/2023 G Hemanth 1505004007WL002539 G Hemanth 00415 SBIN0017862 1833 1833 Processed 20/05/2023 1748473129 MR HEMANTH G STATE BANK OF INDIA(508548)
SubTotal 5810 5810
25 HOSPET KN-05-004-007-056/1543
() 		1505004007NRG24270420230139548 27/04/2023 S S MALLIKARJUNA 1505004007WL002540 S S MALLIKARJUNA 00415 SBIN0021365 1863 1863 Processed 20/05/2023 1748472997 MR S S MALLIKARJUNA S S JAMBANNA STATE BANK OF INDIA(508548)
SubTotal 1863 1863
26 HOSPET KN-05-004-007-056/1522
() 		1505004007NRG24270420230139542 27/04/2023 G VISHWANATHA 1505004007WL002540 G VISHWANATHA 00415 SBIN0040118 1060 1060 Processed 20/05/2023 1748473097 VISWANATH G SO NAGANAGOUDA RO DEVASAM PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-007-056/1728
() 		1505004007NRG24270420230139577 27/04/2023 Sadashiva Devaramani 1505004007WL002540 Sadashiva Devaramani 00415 SBIN0040118 1863 1863 Processed 20/05/2023 1748473128 MR SADASHIVA DEVARAMANI STATE BANK OF INDIA(508548)
28 HOSPET KN-05-004-007-056/1906
() 		1505004007NRG24270420230139618 27/04/2023 SIRIGERI SWAMY 1505004007WL002540 SIRIGERI SWAMY 00415 SBIN0040118 1848 1848 Processed 20/05/2023 1748473109 SWAMY BANK OF BARODA(606985)
29 HOSPET KN-05-004-007-056/1958
() 		1505004007NRG24270420230139636 27/04/2023 NAYAKARA SOMANATHA 1505004007WL002540 NAYAKARA SOMANATHA 00415 SBIN0040118 1848 1848 Processed 20/05/2023 1748473112 NAYAKAR SOMANATH SO PARAMESWAR RO DEVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSPET KN-05-004-007-056/2094
() 		1505004007NRG24270420230139650 27/04/2023 Nayakara Durugamma 1505004007WL002540 Nayakara Durugamma 00415 SBIN0040118 1863 1863 Processed 20/05/2023 1748473108 NAYAKARA DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSPET KN-05-004-007-056/2101
() 		1505004007NRG24270420230139653 27/04/2023 DODDA JADEPPA 1505004007WL002540 DODDA JADEPPA 00415 SBIN0040118 1856 1856 Processed 20/05/2023 1748473106 DODDA JADEPPA GANDI SO BASAPPA GANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-007-056/2102
() 		1505004007NRG24270420230139655 27/04/2023 GANDI HAMPAMMA 1505004007WL002540 GANDI HAMPAMMA 00415 SBIN0040118 1856 1856 Processed 20/05/2023 1748473103 HAMPAMMA WO SANNAJADEPPA GANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSPET KN-05-004-007-056/2102
() 		1505004007NRG24270420230139656 27/04/2023 SANNA JEDEPPA 1505004007WL002540 SANNA JEDEPPA 00415 SBIN0040118 1856 1856 Processed 20/05/2023 1748473102 SANNAJADEPPA SO BASAPPA GANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-007-056/2112
() 		1505004007NRG24270420230139658 27/04/2023 KHANDE HONNURAPPA 1505004007WL002540 KHANDE HONNURAPPA 00415 SBIN0040118 1584 1584 Processed 20/05/2023 1748473104 KHANDE HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-007-056/2112
() 		1505004007NRG24270420230139657 27/04/2023 NAGAMMA KHANDE 1505004007WL002540 NAGAMMA KHANDE 00415 SBIN0040118 1848 1848 Processed 20/05/2023 1748473105 B NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-007-056/2122
() 		1505004007NRG24270420230139327 27/04/2023 DYAVAMMA 1505004007WL002539 DYAVAMMA 00415 SBIN0040118 1833 1833 Processed 20/05/2023 1748473110 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-007-056/2132
() 		1505004007NRG24270420230139336 27/04/2023 B VIJAYA LAKSHMI 1505004007WL002539 B VIJAYA LAKSHMI 00415 SBIN0040118 1571 1571 Processed 20/05/2023 1748473100 VIJAYA LAKSHMI B PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSPET KN-05-004-007-056/2132
() 		1505004007NRG24270420230139334 27/04/2023 NEELAMMA B 1505004007WL002539 NEELAMMA B 00415 SBIN0040118 1571 1571 Processed 20/05/2023 1748473101 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSPET KN-05-004-007-056/2142
() 		1505004007NRG24270420230139345 27/04/2023 BAKARAM 1505004007WL002539 BAKARAM 00415 SBIN0040118 1571 1571 Processed 20/05/2023 1748473036 BALARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-007-056/2166
() 		1505004007NRG24270420230139665 27/04/2023 Devaramane Veeresha 1505004007WL002540 Devaramane Veeresha 00415 SBIN0040118 1331 1331 Processed 20/05/2023 1748473111 VEERESH DEVARAMANE SO KARIYAPPA RO DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-007-056/2244
() 		1505004007NRG24270420230139668 27/04/2023 Laxmi 1505004007WL002540 Laxmi 00415 SBIN0040118 1856 1856 Processed 20/05/2023 1748473030 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-007-056/2245
() 		1505004007NRG24270420230139671 27/04/2023 Nagaraja S 1505004007WL002540 Nagaraja S 00415 SBIN0040118 1597 1597 Processed 20/05/2023 1748473099 NAGARAJA S PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-007-056/252
() 		1505004007NRG24270420230139687 27/04/2023 Gangadhara 1505004007WL002540 Gangadhara 00415 SBIN0040118 1863 1863 Processed 20/05/2023 1748473107 MR GANGADHAR SAGGEN STATE BANK OF INDIA(508548)
44 HOSPET KN-05-004-007-056/268
() 		1505004007NRG24270420230139693 27/04/2023 KORAVARA HANUMANTHU 1505004007WL002540 KORAVARA HANUMANTHU 00415 SBIN0040118 532 532 Processed 20/05/2023 1748473013 MR KORAVAR HANUMANTHU STATE BANK OF INDIA(508548)
45 HOSPET KN-05-004-007-056/539
() 		1505004007NRG24270420230139766 27/04/2023 KURUBARA HANUMANTHAPPA 1505004007WL002540 KURUBARA HANUMANTHAPPA 00415 SBIN0040118 1584 1584 Processed 20/05/2023 1748473096 HANUMANTHAPPA KURUBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-007-056/587
() 		1505004007NRG24270420230139776 27/04/2023 V RAGHAVENDRA 1505004007WL002540 V RAGHAVENDRA 00415 SBIN0040118 1584 1584 Processed 20/05/2023 1748473131 VADDINA RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSPET KN-05-004-007-056/625
() 		1505004007NRG24270420230139779 27/04/2023 AGASI CHENNA BASAVA 1505004007WL002540 AGASI CHENNA BASAVA 00415 SBIN0040118 1856 1856 Processed 20/05/2023 1748473098 A CHANNABASAVA HDFC BANK LTD(607152)
48 HOSPET KN-05-004-007-056/70
() 		1505004007NRG24270420230139794 27/04/2023 N Sunitha 1505004007WL002540 N Sunitha 00415 SBIN0040118 1856 1856 Processed 20/05/2023 1748473113 MISS N SUNEETHA STATE BANK OF INDIA(508548)
49 HOSPET KN-05-004-007-056/793
() 		1505004007NRG24270420230139451 27/04/2023 Gujjal Maruthi 1505004007WL002539 Gujjal Maruthi 00415 SBIN0040118 1833 1833 Processed 20/05/2023 1748473130 MR GUJJULA MARUTHI STATE BANK OF INDIA(508548)
50 HOSPET KN-05-004-007-056/847
() 		1505004007NRG24270420230139821 27/04/2023 Kariyappa Devaramane 1505004007WL002540 Kariyappa Devaramane 00415 SBIN0040118 1863 1863 Processed 20/05/2023 1748473012 MR KARIYAPPA DEVARAMANE STATE BANK OF INDIA(508548)
SubTotal 41783 41783
51 HOSPET KN-05-004-007-056/268
() 		1505004007NRG24270420230139694 27/04/2023 KURUVARA DEVARAJ 1505004007WL002540 KURUVARA DEVARAJ 00415 SBIN0040917 1597 1597 Processed 20/05/2023 1748473024 MR KURAVARA DEVARAJ STATE BANK OF INDIA(508548)
SubTotal 1597 1597
52 HOSPET KN-05-004-007-056/749
() 		1505004007NRG24270420230139801 27/04/2023 LALITA 1505004007WL002540 LALITA 00522 CNRB000PGB1 1856 1856 Processed 20/05/2023 1748472940 LALITA DO SHEKHARAPPA SURASETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1856 1856
53 HOSPET KN-05-004-007-056/1040-A
() 		1505004007NRG24270420230139487 27/04/2023 KORI SUGAPPA 1505004007WL002540 KORI SUGAPPA 00652 PKGB0010592 1856 1856 Processed 20/05/2023 1748472896 SUGAPPA T FEDERAL BANK(607165)
54 HOSPET KN-05-004-007-056/1040-A
() 		1505004007NRG24270420230139488 27/04/2023 NARASAMMA KORI 1505004007WL002540 NARASAMMA KORI 00652 PKGB0010592 1856 1856 Processed 20/05/2023 1748472911 NARASAMMA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-007-056/1080
() 		1505004007NRG24270420230139491 27/04/2023 Amaregouda G 1505004007WL002540 Amaregouda G 00652 PKGB0010592 1060 1060 Processed 20/05/2023 1748472864 AMARESH GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-007-056/1080
() 		1505004007NRG24270420230139490 27/04/2023 G Laxmamma 1505004007WL002540 G Laxmamma 00652 PKGB0010592 1326 1326 Processed 20/05/2023 1748472871 G LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSPET KN-05-004-007-056/1081
() 		1505004007NRG24270420230139493 27/04/2023 PAMPANAGOWDA 1505004007WL002540 PAMPANAGOWDA 00652 PKGB0010592 1326 1326 Processed 20/05/2023 1748472935 PAMPANA GOUDA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
58 HOSPET KN-05-004-007-056/1081
() 		1505004007NRG24270420230139492 27/04/2023 PARVATHI G 1505004007WL002540 PARVATHI G 00652 PKGB0010592 1060 1060 Processed 20/05/2023 1748472895 PARVATHI G WO PAMPANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-007-056/1083
() 		1505004007NRG24270420230139495 27/04/2023 Amara gouda 1505004007WL002540 Amara gouda 00652 PKGB0010592 1591 1591 Processed 20/05/2023 1748472947 G AMARA GOWDA KOTAK MAHINDRA BANK LTD(607420)
60 HOSPET KN-05-004-007-056/1083
() 		1505004007NRG24270420230139494 27/04/2023 SHARANAMMA 1505004007WL002540 SHARANAMMA 00652 PKGB0010592 1856 1856 Processed 20/05/2023 1748472948 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-007-056/1090
() 		1505004007NRG24270420230139499 27/04/2023 S ERAMMA 1505004007WL002540 S ERAMMA 00652 PKGB0010592 1856 1856 Processed 20/05/2023 1748472995 ERAMMA DO PAMPANAGOWDA 1ST WARD DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSPET KN-05-004-007-056/1090
() 		1505004007NRG24270420230139500 27/04/2023 S JADESH 1505004007WL002540 S JADESH 00652 PKGB0010592 1060 1060 Processed 20/05/2023 1748473025 S JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSPET KN-05-004-007-056/1090
() 		1505004007NRG24270420230139498 27/04/2023 S MALLAYYA 1505004007WL002540 S MALLAYYA 00652 PKGB0010592 1326 1326 Processed 20/05/2023 1748472877 S MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSPET KN-05-004-007-056/1096
() 		1505004007NRG24270420230139501 27/04/2023 Ambhamma Sirigeri 1505004007WL002540 Ambhamma Sirigeri 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472889 AMBAMMA SIRIGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSPET KN-05-004-007-056/1096
() 		1505004007NRG24270420230139502 27/04/2023 DoddaVirupanna 1505004007WL002540 DoddaVirupanna 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472934 DODDA VIRUPANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-007-056/1131
() 		1505004007NRG24270420230139504 27/04/2023 DODDA VIRANAYAKA 1505004007WL002540 DODDA VIRANAYAKA 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748473019 DOODA VIRANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSPET KN-05-004-007-056/1131
() 		1505004007NRG24270420230139505 27/04/2023 kamakshi 1505004007WL002540 kamakshi 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472967 KAMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-007-056/117
() 		1505004007NRG24270420230139217 27/04/2023 BASAMMA GUJJALA 1505004007WL002539 BASAMMA GUJJALA 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748473022 GUJJAL BASAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
69 HOSPET KN-05-004-007-056/117
() 		1505004007NRG24270420230139216 27/04/2023 G LAKSHMI 1505004007WL002539 G LAKSHMI 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748473018 G LAKSHMI WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSPET KN-05-004-007-056/1170
() 		1505004007NRG24270420230139508 27/04/2023 SHAHINA BEGUM 1505004007WL002540 SHAHINA BEGUM 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748473028 SHAHEENA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-007-056/1341
() 		1505004007NRG24270420230139511 27/04/2023 SHARANNAPPA 1505004007WL002540 SHARANNAPPA 00652 PKGB0010592 795 795 Processed 20/05/2023 1748472902 SURASHETTI SHARNAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
72 HOSPET KN-05-004-007-056/1471
() 		1505004007NRG24270420230139514 27/04/2023 HONNURAMMA SIRIGERI 1505004007WL002540 HONNURAMMA SIRIGERI 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748472925 HONNURAMMA SIRIGERI WO PAKKERAPPA SI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-007-056/1475
() 		1505004007NRG24270420230139516 27/04/2023 K Jadeppa 1505004007WL002540 K Jadeppa 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748473003 K JADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSPET KN-05-004-007-056/1475
() 		1505004007NRG24270420230139515 27/04/2023 Shanthamma 1505004007WL002540 Shanthamma 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472926 SHANTAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSPET KN-05-004-007-056/1485
() 		1505004007NRG24270420230139518 27/04/2023 Danamma 1505004007WL002540 Danamma 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472930 DANAMMA WO KARIBASAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSPET KN-05-004-007-056/1500
() 		1505004007NRG24270420230139525 27/04/2023 S LAKSHMIDEVI 1505004007WL002540 S LAKSHMIDEVI 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748473010 S LAKSHMIDEVAI WO BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-007-056/1501
() 		1505004007NRG24270420230139530 27/04/2023 GUJJULA BASAVARAJ 1505004007WL002540 GUJJULA BASAVARAJ 00652 PKGB0010592 528 528 Processed 20/05/2023 1748473006 G BASAPPA SO KADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSPET KN-05-004-007-056/1501
() 		1505004007NRG24270420230139529 27/04/2023 GUJJULA SHARADAMMA 1505004007WL002540 GUJJULA SHARADAMMA 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748473007 SHARADAMMA WO BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-007-056/1501
() 		1505004007NRG24270420230139528 27/04/2023 SHANKRAMMA GUJJALA 1505004007WL002540 SHANKRAMMA GUJJALA 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748472884 SHANKRAMMA GUJJALA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSPET KN-05-004-007-056/1515
() 		1505004007NRG24270420230139533 27/04/2023 Kandhay parvatamma 1505004007WL002540 Kandhay parvatamma 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748472885 KHANDE PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSPET KN-05-004-007-056/1518
() 		1505004007NRG24270420230139535 27/04/2023 CHOUDKI ANNAPURNAMMAURFPARVATHAMMA 1505004007WL002540 CHOUDKI ANNAPURNAMMAURFPARVATHAMMA 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748473026 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSPET KN-05-004-007-056/1518
() 		1505004007NRG24270420230139534 27/04/2023 Chowdki jadeppa 1505004007WL002540 Chowdki jadeppa 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472946 CHOWDKI JADEPPA SO SHEKHARAPPARO DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-007-056/1519
() 		1505004007NRG24270420230139536 27/04/2023 Bheemeshappa 1505004007WL002540 Bheemeshappa 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472892 BHEMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSPET KN-05-004-007-056/1519
() 		1505004007NRG24270420230139537 27/04/2023 MINAKSHI DANGI 1505004007WL002540 MINAKSHI DANGI 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472931 DANGI MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-007-056/1520
() 		1505004007NRG24270420230139539 27/04/2023 NAGARATNAMMA 1505004007WL002540 NAGARATNAMMA 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748472888 NAGARATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-007-056/1522
() 		1505004007NRG24270420230139541 27/04/2023 G ANNAPURNA 1505004007WL002540 G ANNAPURNA 00652 PKGB0010592 1856 1856 Processed 20/05/2023 1748472898 G ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSPET KN-05-004-007-056/1522
() 		1505004007NRG24270420230139540 27/04/2023 Goudra Naganagowda 1505004007WL002540 Goudra Naganagowda 00652 PKGB0010592 1591 1591 Processed 20/05/2023 1748472941 G NAGANA GOUDA NA INDUSIND BANK(607189)
88 HOSPET KN-05-004-007-056/1525
() 		1505004007NRG24270420230139250 27/04/2023 Hemavati 1505004007WL002539 Hemavati 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748472921 JAALAVADI HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-007-056/1543
() 		1505004007NRG24270420230139547 27/04/2023 Sandhya S S 1505004007WL002540 Sandhya S S 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472983 S S SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 HOSPET KN-05-004-007-056/1545
() 		1505004007NRG24270420230139549 27/04/2023 MANJULA G 1505004007WL002540 MANJULA G 00652 PKGB0010592 1326 1326 Processed 20/05/2023 1748472901 MANJULA G PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-007-056/1551
() 		1505004007NRG24270420230139550 27/04/2023 Doddanagouda A 1505004007WL002540 Doddanagouda A 00652 PKGB0010592 1591 1591 Processed 20/05/2023 1748472859 DODDANA GOUDA A PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-007-056/1551
() 		1505004007NRG24270420230139551 27/04/2023 NEELAMMA A 1505004007WL002540 NEELAMMA A 00652 PKGB0010592 1591 1591 Processed 20/05/2023 1748473008 NEELAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-007-056/1574
() 		1505004007NRG24270420230139557 27/04/2023 Basavanagauda 1505004007WL002540 Basavanagauda 00652 PKGB0010592 1591 1591 Processed 20/05/2023 1748472863 G BASAVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-007-056/1574
() 		1505004007NRG24270420230139556 27/04/2023 Sharanamma G 1505004007WL002540 Sharanamma G 00652 PKGB0010592 1060 1060 Processed 20/05/2023 1748472961 SHARANAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-007-056/1633
() 		1505004007NRG24270420230139558 27/04/2023 Puramma Sirigeri 1505004007WL002540 Puramma Sirigeri 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748472891 PURAMMA SIRIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-007-056/1651
() 		1505004007NRG24270420230139560 27/04/2023 Sannabasavara Sirigeri 1505004007WL002540 Sannabasavara Sirigeri 00652 PKGB0010592 530 530 Processed 20/05/2023 1748472986 SIRIGERI SANNABASAVARAJA KARNATAKA BANK LTD(607270)
97 HOSPET KN-05-004-007-056/1651
() 		1505004007NRG24270420230139561 27/04/2023 Sirigeri Mantesha 1505004007WL002540 Sirigeri Mantesha 00652 PKGB0010592 265 265 Processed 20/05/2023 1748472933 MANTHESH SIRIGERI SO SANNABASAVARAJ S PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-007-056/1651
() 		1505004007NRG24270420230139559 27/04/2023 Umadevi 1505004007WL002540 Umadevi 00652 PKGB0010592 1591 1591 Processed 20/05/2023 1748472932 UMADEVI WO SANNA BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-007-056/1654
() 		1505004007NRG24270420230139563 27/04/2023 Gadiganuru Ayyamma 1505004007WL002540 Gadiganuru Ayyamma 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748472937 GADIGANUR AYYAMMA WO MARI KANAKAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-007-056/1660
() 		1505004007NRG24270420230139263 27/04/2023 Gangamma 1505004007WL002539 Gangamma 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748473014 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-007-056/1711
() 		1505004007NRG24270420230139568 27/04/2023 KEREKERE ANJINAPPA 1505004007WL002540 KEREKERE ANJINAPPA 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748473029 KERI KERI ANJINAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
102 HOSPET KN-05-004-007-056/1711
() 		1505004007NRG24270420230139569 27/04/2023 Nayakara Paleda Eramma 1505004007WL002540 Nayakara Paleda Eramma 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748473032 NAYAKARA PALEDA ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-007-056/1712
() 		1505004007NRG24270420230139267 27/04/2023 PARVATHI 1505004007WL002539 PARVATHI 00652 PKGB0010592 785 785 Processed 20/05/2023 1748473086 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 HOSPET KN-05-004-007-056/1712
() 		1505004007NRG24270420230139266 27/04/2023 Vaddina Thayamma 1505004007WL002539 Vaddina Thayamma 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748473078 VADDINA THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-007-056/1718
() 		1505004007NRG24270420230139570 27/04/2023 ANJINAMMA 1505004007WL002540 ANJINAMMA 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472870 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-007-056/1718
() 		1505004007NRG24270420230139571 27/04/2023 GADIGANURU PAKKIRAPPA 1505004007WL002540 GADIGANURU PAKKIRAPPA 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748473072 GADIGANUR PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSPET KN-05-004-007-056/1718
() 		1505004007NRG24270420230139572 27/04/2023 SHRIDHAR 1505004007WL002540 SHRIDHAR 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472980 MR SRIDHAR STATE BANK OF INDIA(508548)
108 HOSPET KN-05-004-007-056/1720
() 		1505004007NRG24270420230139573 27/04/2023 Basavaraja 1505004007WL002540 Basavaraja 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748473045 DEVARAMANE BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSPET KN-05-004-007-056/1720
() 		1505004007NRG24270420230139574 27/04/2023 Shashikala D 1505004007WL002540 Shashikala D 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472966 SHASIKALA D PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSPET KN-05-004-007-056/1728
() 		1505004007NRG24270420230139575 27/04/2023 HULUGAPPA DEVARAMANE 1505004007WL002540 HULUGAPPA DEVARAMANE 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472954 DEVARAMANE HULUGAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
111 HOSPET KN-05-004-007-056/1728
() 		1505004007NRG24270420230139576 27/04/2023 PARVATHAMMA DEVARAMANE 1505004007WL002540 PARVATHAMMA DEVARAMANE 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472873 PARVATHAMMA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-007-056/1737
() 		1505004007NRG24270420230139579 27/04/2023 GANGAATHI VALIWSAB 1505004007WL002540 GANGAATHI VALIWSAB 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472959 GANGAVATHI VALISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSPET KN-05-004-007-056/1737
() 		1505004007NRG24270420230139578 27/04/2023 SHALAMBI 1505004007WL002540 SHALAMBI 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472960 SHALAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-007-056/1767
() 		1505004007NRG24270420230139588 27/04/2023 KOTRAPPA s 1505004007WL002540 KOTRAPPA s 00652 PKGB0010592 1326 1326 Processed 20/05/2023 1748473068 KOTRAPPA SURASHETTI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
115 HOSPET KN-05-004-007-056/1767
() 		1505004007NRG24270420230139589 27/04/2023 REKHA 1505004007WL002540 REKHA 00652 PKGB0010592 530 530 Processed 20/05/2023 1748473066 S REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-007-056/1767
() 		1505004007NRG24270420230139586 27/04/2023 Renukamma 1505004007WL002540 Renukamma 00652 PKGB0010592 1591 1591 Processed 20/05/2023 1748472903 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-007-056/1769
() 		1505004007NRG24270420230139591 27/04/2023 DODDAKANAKAPPA 1505004007WL002540 DODDAKANAKAPPA 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472963 DODDA KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSPET KN-05-004-007-056/1769
() 		1505004007NRG24270420230139590 27/04/2023 SAVITRAMMA GADIGANURU 1505004007WL002540 SAVITRAMMA GADIGANURU 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472913 SAVITHRAMMA GADIGANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-007-056/1773
() 		1505004007NRG24270420230139279 27/04/2023 Ayyappa Chitthavadgi 1505004007WL002539 Ayyappa Chitthavadgi 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748473047 AYYAPPA CHITTHAVADGI SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-007-056/1773
() 		1505004007NRG24270420230139280 27/04/2023 SHARADAMMA 1505004007WL002539 SHARADAMMA 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748473048 SHARADAMMA WO AYYAPPA CHITHAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-007-056/1783
() 		1505004007NRG24270420230139598 27/04/2023 hemavathi 1505004007WL002540 hemavathi 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748472974 S HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-007-056/1783
() 		1505004007NRG24270420230139597 27/04/2023 parasuram sirigeri 1505004007WL002540 parasuram sirigeri 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748473052 PARUSURAM SIREGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSPET KN-05-004-007-056/1784
() 		1505004007NRG24270420230139600 27/04/2023 ANJINAMMA 1505004007WL002540 ANJINAMMA 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748473051 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-007-056/1784
() 		1505004007NRG24270420230139599 27/04/2023 S NINGAPPA 1505004007WL002540 S NINGAPPA 00652 PKGB0010592 1584 1584 Processed 20/05/2023 1748473049 S NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-007-056/1785
() 		1505004007NRG24270420230139601 27/04/2023 Ningappa sirigeri 1505004007WL002540 Ningappa sirigeri 00652 PKGB0010592 1056 1056 Processed 20/05/2023 1748472906 NINGAPPA SIRIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-007-056/1785
() 		1505004007NRG24270420230139602 27/04/2023 V SARASWATHI 1505004007WL002540 V SARASWATHI 00652 PKGB0010592 528 528 Processed 20/05/2023 1748473046 V SARASWATHI WO LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSPET KN-05-004-007-056/1788
() 		1505004007NRG24270420230139604 27/04/2023 ADILAKSHMI 1505004007WL002540 ADILAKSHMI 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748473055 ADILAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-007-056/1788
() 		1505004007NRG24270420230139603 27/04/2023 ANJINI 1505004007WL002540 ANJINI 00652 PKGB0010592 1584 1584 Processed 20/05/2023 1748472984 NAYAKAR ANJINAPPA SO ERANNA N RO DV PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSPET KN-05-004-007-056/1801
() 		1505004007NRG24270420230139287 27/04/2023 basavaraja 1505004007WL002539 basavaraja 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748473070 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-007-056/1820
() 		1505004007NRG24270420230139606 27/04/2023 HAMPAMMA BAVIKATTE 1505004007WL002540 HAMPAMMA BAVIKATTE 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472979 HAMPAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-007-056/1820
() 		1505004007NRG24270420230139605 27/04/2023 KANAKARAYAPPA 1505004007WL002540 KANAKARAYAPPA 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472978 KANAKARAYAPPA N SO HANUMANTHAPPA N R PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-007-056/1837
() 		1505004007NRG24270420230139608 27/04/2023 GOURI 1505004007WL002540 GOURI 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748473059 GOURI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-007-056/1837
() 		1505004007NRG24270420230139607 27/04/2023 NAYAKAR RAMAKUMAR 1505004007WL002540 NAYAKAR RAMAKUMAR 00652 PKGB0010592 1331 1331 Processed 20/05/2023 1748473061 NAYAKAR RAMAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSPET KN-05-004-007-056/1840
() 		1505004007NRG24270420230139609 27/04/2023 PAMPAPATHI 1505004007WL002540 PAMPAPATHI 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748473053 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-007-056/1842
() 		1505004007NRG24270420230139293 27/04/2023 GUJJALA HONNURAPPA 1505004007WL002539 GUJJALA HONNURAPPA 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748472981 GUJJALA HONNURAPPA HAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-007-056/1842
() 		1505004007NRG24270420230139294 27/04/2023 PARVATHI 1505004007WL002539 PARVATHI 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748472908 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-007-056/1878
() 		1505004007NRG24270420230139301 27/04/2023 K SAVITRAMMA 1505004007WL002539 K SAVITRAMMA 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748473037 K SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-007-056/1882
() 		1505004007NRG24270420230139613 27/04/2023 Earamma Bande 1505004007WL002540 Earamma Bande 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748472950 EARAMMA BANDE PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-007-056/1882
() 		1505004007NRG24270420230139611 27/04/2023 K Eranna 1505004007WL002540 K Eranna 00652 PKGB0010592 1584 1584 Processed 20/05/2023 1748473071 K ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-007-056/1882
() 		1505004007NRG24270420230139612 27/04/2023 K Shakunthalamma 1505004007WL002540 K Shakunthalamma 00652 PKGB0010592 1584 1584 Processed 20/05/2023 1748473067 K SHAKUNTHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSPET KN-05-004-007-056/1885
() 		1505004007NRG24270420230139616 27/04/2023 BASAVARAJA SOORASHETTY 1505004007WL002540 BASAVARAJA SOORASHETTY 00652 PKGB0010592 1591 1591 Processed 20/05/2023 1748473041 BASAVARAJA SOORASHETTY SO SOMASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-007-056/1885
() 		1505004007NRG24270420230139615 27/04/2023 JAYASHRI 1505004007WL002540 JAYASHRI 00652 PKGB0010592 1856 1856 Processed 20/05/2023 1748472973 JAYSHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-007-056/1885
() 		1505004007NRG24270420230139614 27/04/2023 SOORASETTI SOMASHEKAR 1505004007WL002540 SOORASETTI SOMASHEKAR 00652 PKGB0010592 1326 1326 Processed 20/05/2023 1748472853 SURASHETTI SOMASHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-007-056/1906
() 		1505004007NRG24270420230139617 27/04/2023 SIRIGERI MAREMMA 1505004007WL002540 SIRIGERI MAREMMA 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748473069 SIRIGERI MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSPET KN-05-004-007-056/1916
() 		1505004007NRG24270420230139619 27/04/2023 MURUGUDI VENKATESH 1505004007WL002540 MURUGUDI VENKATESH 00652 PKGB0010592 1060 1060 Processed 20/05/2023 1748473076 MR MARGODI VENKATESH STATE BANK OF INDIA(508548)
146 HOSPET KN-05-004-007-056/1934
() 		1505004007NRG24270420230139621 27/04/2023 B Parvathamma 1505004007WL002540 B Parvathamma 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748473034 B PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-007-056/1934
() 		1505004007NRG24270420230139620 27/04/2023 Kolli Sekharappa 1505004007WL002540 Kolli Sekharappa 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748472904 KOLLI SEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-007-056/1934
() 		1505004007NRG24270420230139622 27/04/2023 Veeresh K 1505004007WL002540 Veeresh K 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748473033 VEERESH K SO SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-007-056/1938
() 		1505004007NRG24270420230139624 27/04/2023 GEETHA 1505004007WL002540 GEETHA 00652 PKGB0010592 1326 1326 Processed 20/05/2023 1748473065 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSPET KN-05-004-007-056/1938
() 		1505004007NRG24270420230139623 27/04/2023 S MALLIKARJUNA 1505004007WL002540 S MALLIKARJUNA 00652 PKGB0010592 1326 1326 Processed 20/05/2023 1748472952 MALLIKARJUNA S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
151 HOSPET KN-05-004-007-056/1939
() 		1505004007NRG24270420230139308 27/04/2023 Murthayya Shetty 1505004007WL002539 Murthayya Shetty 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748472977 MURTHAYYA SHETTY SO UTTARANNA SHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-007-056/1941
() 		1505004007NRG24270420230139625 27/04/2023 HONNURABI 1505004007WL002540 HONNURABI 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748473038 HONNURABI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSPET KN-05-004-007-056/1941
() 		1505004007NRG24270420230139626 27/04/2023 SHARIFA BANU 1505004007WL002540 SHARIFA BANU 00652 PKGB0010592 1597 1597 Processed 20/05/2023 1748472909 SHARIPHA BANU CANARA BANK(508532)
154 HOSPET KN-05-004-007-056/1941
() 		1505004007NRG24270420230139627 27/04/2023 SUBAN ALI P 1505004007WL002540 SUBAN ALI P 00652 PKGB0010592 1597 1597 Processed 20/05/2023 1748473090 SUBHAN ALI P CANARA BANK(508532)
155 HOSPET KN-05-004-007-056/1943
() 		1505004007NRG24270420230139310 27/04/2023 HONNURASWAMY 1505004007WL002539 HONNURASWAMY 00652 PKGB0010592 1571 1571 Processed 20/05/2023 1748473082 SOMALAPURA HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSPET KN-05-004-007-056/1943
() 		1505004007NRG24270420230139311 27/04/2023 RATNAMMA 1505004007WL002539 RATNAMMA 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748473083 SOMALAPURA RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSPET KN-05-004-007-056/195
() 		1505004007NRG24270420230139629 27/04/2023 Hanumakka 1505004007WL002540 Hanumakka 00652 PKGB0010592 1597 1597 Processed 20/05/2023 1748473017 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-007-056/195
() 		1505004007NRG24270420230139630 27/04/2023 Kanday Honnuarappa 1505004007WL002540 Kanday Honnuarappa 00652 PKGB0010592 1065 1065 Processed 20/05/2023 1748473004 KANDE HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSPET KN-05-004-007-056/195
() 		1505004007NRG24270420230139628 27/04/2023 Khanday Parvathamma 1505004007WL002540 Khanday Parvathamma 00652 PKGB0010592 1065 1065 Processed 20/05/2023 1748472860 KHANDEA PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-007-056/1952
() 		1505004007NRG24270420230139632 27/04/2023 K Tanuja 1505004007WL002540 K Tanuja 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748473084 K TANUJA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSPET KN-05-004-007-056/1952
() 		1505004007NRG24270420230139631 27/04/2023 Karegoudra Gadilingappa 1505004007WL002540 Karegoudra Gadilingappa 00652 PKGB0010592 1597 1597 Processed 20/05/2023 1748473085 GADILINGAPPA KARIGO CANARA BANK(508532)
162 HOSPET KN-05-004-007-056/1957
() 		1505004007NRG24270420230139633 27/04/2023 kande Parvathamma 1505004007WL002540 kande Parvathamma 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748473042 KANDE PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSPET KN-05-004-007-056/1958
() 		1505004007NRG24270420230139635 27/04/2023 Eramma 1505004007WL002540 Eramma 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748473063 S ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSPET KN-05-004-007-056/1959
() 		1505004007NRG24270420230139637 27/04/2023 Hampamma 1505004007WL002540 Hampamma 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748472949 HAMPAMMA S WO SHEKHAR RO DEVASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSPET KN-05-004-007-056/1963
() 		1505004007NRG24270420230139638 27/04/2023 ARUN KUMAR SS 1505004007WL002540 ARUN KUMAR SS 00652 PKGB0010592 1326 1326 Processed 20/05/2023 1748472910 ARUN KUMAR S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
166 HOSPET KN-05-004-007-056/1963
() 		1505004007NRG24270420230139639 27/04/2023 SHASHIKALA 1505004007WL002540 SHASHIKALA 00652 PKGB0010592 1591 1591 Processed 20/05/2023 1748472971 S SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSPET KN-05-004-007-056/2019
() 		1505004007NRG24270420230139645 27/04/2023 Lakshmamma S 1505004007WL002540 Lakshmamma S 00652 PKGB0010592 1856 1856 Processed 20/05/2023 1748472957 LAKSHMAMMA S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
168 HOSPET KN-05-004-007-056/2019
() 		1505004007NRG24270420230139644 27/04/2023 S veereshappa 1505004007WL002540 S veereshappa 00652 PKGB0010592 265 265 Processed 20/05/2023 1748473039 S VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-007-056/2085
() 		1505004007NRG24270420230139648 27/04/2023 K Sudeepa 1505004007WL002540 K Sudeepa 00652 PKGB0010592 1065 1065 Processed 20/05/2023 1748473044 K SUDEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSPET KN-05-004-007-056/2085
() 		1505004007NRG24270420230139647 27/04/2023 LAXMI 1505004007WL002540 LAXMI 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472965 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSPET KN-05-004-007-056/2122
() 		1505004007NRG24270420230139328 27/04/2023 DODDA SOMAPPA 1505004007WL002539 DODDA SOMAPPA 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748473077 DODDA SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-007-056/2127
() 		1505004007NRG24270420230139661 27/04/2023 GOURAMMA 1505004007WL002540 GOURAMMA 00652 PKGB0010592 265 265 Processed 20/05/2023 1748472972 S GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSPET KN-05-004-007-056/213
() 		1505004007NRG24270420230139662 27/04/2023 KHAJABANNI 1505004007WL002540 KHAJABANNI 00652 PKGB0010592 1331 1331 Processed 20/05/2023 1748473057 KHAJABANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSPET KN-05-004-007-056/2132
() 		1505004007NRG24270420230139335 27/04/2023 NARAYANAPPA B 1505004007WL002539 NARAYANAPPA B 00652 PKGB0010592 1309 1309 Processed 20/05/2023 1748472958 NARAYANAPPA B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
175 HOSPET KN-05-004-007-056/2141
() 		1505004007NRG24270420230139342 27/04/2023 HANUMANTHAMMA K 1505004007WL002539 HANUMANTHAMMA K 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748473087 HANUMANTHAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSPET KN-05-004-007-056/2142
() 		1505004007NRG24270420230139344 27/04/2023 MANJULA 1505004007WL002539 MANJULA 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748473035 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSPET KN-05-004-007-056/2142
() 		1505004007NRG24270420230139343 27/04/2023 Neavar Thippamma 1505004007WL002539 Neavar Thippamma 00652 PKGB0010592 1047 1047 Processed 20/05/2023 1748472866 NEAVAR THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-007-056/2143
() 		1505004007NRG24270420230139664 27/04/2023 SHARANAMMA 1505004007WL002540 SHARANAMMA 00652 PKGB0010592 1331 1331 Processed 20/05/2023 1748473079 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSPET KN-05-004-007-056/2166
() 		1505004007NRG24270420230139666 27/04/2023 Devaramane Lakshmi 1505004007WL002540 Devaramane Lakshmi 00652 PKGB0010592 1597 1597 Processed 20/05/2023 1748473081 DEVARAMANI LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSPET KN-05-004-007-056/2227
() 		1505004007NRG24270420230139364 27/04/2023 Jayamma Killekaythara 1505004007WL002539 Jayamma Killekaythara 00652 PKGB0010592 1571 1571 Processed 20/05/2023 1748472985 Jayamma FINCARE SMALL FINANCE BANK LTD(608304)
181 HOSPET KN-05-004-007-056/2232
() 		1505004007NRG24270420230139366 27/04/2023 Khande Yamunamma 1505004007WL002539 Khande Yamunamma 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748473089 KHANDE YAMUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSPET KN-05-004-007-056/2233
() 		1505004007NRG24270420230139370 27/04/2023 Basavaraja 1505004007WL002539 Basavaraja 00652 PKGB0010592 1571 1571 Processed 20/05/2023 1748473043 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-007-056/2233
() 		1505004007NRG24270420230139368 27/04/2023 Hemavathi A 1505004007WL002539 Hemavathi A 00652 PKGB0010592 1571 1571 Processed 20/05/2023 1748472912 HEMAVATHI G PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-007-056/2233
() 		1505004007NRG24270420230139369 27/04/2023 Thippe Swami 1505004007WL002539 Thippe Swami 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748473040 THIPPE SWAMI SO VEERABHADRAPPA DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSPET KN-05-004-007-056/2234
() 		1505004007NRG24270420230139667 27/04/2023 KERI KERI DYAVANNA 1505004007WL002540 KERI KERI DYAVANNA 00652 PKGB0010592 1065 1065 Processed 20/05/2023 1748472955 KERI KERI DYAVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSPET KN-05-004-007-056/2245
() 		1505004007NRG24270420230139670 27/04/2023 Thanusri 1505004007WL002540 Thanusri 00652 PKGB0010592 1597 1597 Processed 20/05/2023 1748473054 THANUSRI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSPET KN-05-004-007-056/2256
() 		1505004007NRG24270420230139672 27/04/2023 N Huligemma 1505004007WL002540 N Huligemma 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748472968 Huligemma FINCARE SMALL FINANCE BANK LTD(608304)
188 HOSPET KN-05-004-007-056/2295
() 		1505004007NRG24270420230139383 27/04/2023 HASEENA 1505004007WL002539 HASEENA 00652 PKGB0010592 1571 1571 Processed 20/05/2023 1748473093 HASEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSPET KN-05-004-007-056/234
() 		1505004007NRG24270420230139678 27/04/2023 BEGUM BEE 1505004007WL002540 BEGUM BEE 00652 PKGB0010592 1597 1597 Processed 20/05/2023 1748473058 BEGUM BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSPET KN-05-004-007-056/234
() 		1505004007NRG24270420230139679 27/04/2023 DADA SABA 1505004007WL002540 DADA SABA 00652 PKGB0010592 1597 1597 Processed 20/05/2023 1748473062 DADA SABA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSPET KN-05-004-007-056/2386
() 		1505004007NRG24270420230139680 27/04/2023 A Srikantha 1505004007WL002540 A Srikantha 00652 PKGB0010592 1856 1856 Processed 20/05/2023 1748473091 SRIKANTH.A S/O AGSI NAGAPPA BANK OF BARODA(606985)
192 HOSPET KN-05-004-007-056/2386
() 		1505004007NRG24270420230139681 27/04/2023 G Nirmala 1505004007WL002540 G Nirmala 00652 PKGB0010592 530 530 Processed 20/05/2023 1748473092 MISS NIRMALA G STATE BANK OF INDIA(508548)
193 HOSPET KN-05-004-007-056/252
() 		1505004007NRG24270420230139685 27/04/2023 DEVARAMANE YARREMMA 1505004007WL002540 DEVARAMANE YARREMMA 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748473080 DEVARAMANE YARRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSPET KN-05-004-007-056/252
() 		1505004007NRG24270420230139684 27/04/2023 HALLADAMMA 1505004007WL002540 HALLADAMMA 00652 PKGB0010592 1597 1597 Processed 20/05/2023 1748472988 ALADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSPET KN-05-004-007-056/268
() 		1505004007NRG24270420230139691 27/04/2023 Gyanappa 1505004007WL002540 Gyanappa 00652 PKGB0010592 1597 1597 Processed 20/05/2023 1748472916 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSPET KN-05-004-007-056/268
() 		1505004007NRG24270420230139692 27/04/2023 KAMAKSHI urf Sunkamma 1505004007WL002540 KAMAKSHI urf Sunkamma 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748473016 SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSPET KN-05-004-007-056/268
() 		1505004007NRG24270420230139690 27/04/2023 KORAVARA SHARADAMMA 1505004007WL002540 KORAVARA SHARADAMMA 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472855 KORAVARA SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-007-056/27
() 		1505004007NRG24270420230139696 27/04/2023 KUDUTHINI RUDRAPPA 1505004007WL002540 KUDUTHINI RUDRAPPA 00652 PKGB0010592 1856 1856 Processed 20/05/2023 1748473020 K RUDRAMUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSPET KN-05-004-007-056/27
() 		1505004007NRG24270420230139695 27/04/2023 LATHA KUDATHINI 1505004007WL002540 LATHA KUDATHINI 00652 PKGB0010592 1856 1856 Processed 20/05/2023 1748472887 K LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSPET KN-05-004-007-056/289
() 		1505004007NRG24270420230139390 27/04/2023 Laxmi Gujjala 1505004007WL002539 Laxmi Gujjala 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748472883 LAXMI GUJJALA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSPET KN-05-004-007-056/289
() 		1505004007NRG24270420230139391 27/04/2023 Mareppa 1505004007WL002539 Mareppa 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748472918 MAREPPA GUJJALA SO MARAPA RO DEVASAMUD PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSPET KN-05-004-007-056/297
() 		1505004007NRG24270420230139702 27/04/2023 KANTHEPPA 1505004007WL002540 KANTHEPPA 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748473021 KANTHEPPA SO HUCHHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSPET KN-05-004-007-056/297
() 		1505004007NRG24270420230139703 27/04/2023 LAKSHMI N 1505004007WL002540 LAKSHMI N 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748472922 NAYAKARA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSPET KN-05-004-007-056/297
() 		1505004007NRG24270420230139704 27/04/2023 Nagaveni 1505004007WL002540 Nagaveni 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748472975 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSPET KN-05-004-007-056/339
() 		1505004007NRG24270420230139708 27/04/2023 Udegal Mabu Sab 1505004007WL002540 Udegal Mabu Sab 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748472956 MABUSAB A CANARA BANK(508532)
206 HOSPET KN-05-004-007-056/356
() 		1505004007NRG24270420230139709 27/04/2023 GANGAMMA 1505004007WL002540 GANGAMMA 00652 PKGB0010592 1856 1856 Processed 20/05/2023 1748472905 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSPET KN-05-004-007-056/356
() 		1505004007NRG24270420230139711 27/04/2023 Virupamma 1505004007WL002540 Virupamma 00652 PKGB0010592 1856 1856 Processed 20/05/2023 1748472990 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSPET KN-05-004-007-056/364
() 		1505004007NRG24270420230139712 27/04/2023 parvatamma sirigeri 1505004007WL002540 parvatamma sirigeri 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748472893 SIRIGERI THIPPAYYA SO SIRIGERI SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSPET KN-05-004-007-056/380
() 		1505004007NRG24270420230139718 27/04/2023 HULUGAPPA KHANDE 1505004007WL002540 HULUGAPPA KHANDE 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748472923 HULUGAPPA KHANDE SO NAGAPPA RO DEVASAM PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSPET KN-05-004-007-056/402
() 		1505004007NRG24270420230139721 27/04/2023 JAMBUNATHA 1505004007WL002540 JAMBUNATHA 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472845 JAMBUNATHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSPET KN-05-004-007-056/402
() 		1505004007NRG24270420230139722 27/04/2023 LAXMI 1505004007WL002540 LAXMI 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472886 LAKSHMI WO JAMBUNATHA S RO DEVASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSPET KN-05-004-007-056/405
() 		1505004007NRG24270420230139723 27/04/2023 G Shivanagouda 1505004007WL002540 G Shivanagouda 00652 PKGB0010592 1597 1597 Processed 20/05/2023 1748472899 SHIVANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSPET KN-05-004-007-056/405
() 		1505004007NRG24270420230139724 27/04/2023 HEMAKSHAMMA 1505004007WL002540 HEMAKSHAMMA 00652 PKGB0010592 1597 1597 Processed 20/05/2023 1748472944 HEMAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSPET KN-05-004-007-056/442
() 		1505004007NRG24270420230139731 27/04/2023 SHIVAGANGAMMA D 1505004007WL002540 SHIVAGANGAMMA D 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472953 SHIVAGANGAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSPET KN-05-004-007-056/445
() 		1505004007NRG24270420230139732 27/04/2023 Dodda Basappa Aaryalu 1505004007WL002540 Dodda Basappa Aaryalu 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472924 DODDABASAPPA AARYALU SO CHANNA VEERAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSPET KN-05-004-007-056/445
() 		1505004007NRG24270420230139733 27/04/2023 RATHNAMMA 1505004007WL002540 RATHNAMMA 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472998 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSPET KN-05-004-007-056/452
() 		1505004007NRG24270420230139738 27/04/2023 BANNI 1505004007WL002540 BANNI 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748473064 BANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSPET KN-05-004-007-056/452
() 		1505004007NRG24270420230139737 27/04/2023 MABUNABI 1505004007WL002540 MABUNABI 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472969 MABUNABI WO KHAJA HUSSAIN RO DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSPET KN-05-004-007-056/453
() 		1505004007NRG24270420230139400 27/04/2023 Gujjala Manjamma 1505004007WL002539 Gujjala Manjamma 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748472989 MISS KERIKERI MANJAMMA STATE BANK OF INDIA(508548)
220 HOSPET KN-05-004-007-056/453
() 		1505004007NRG24270420230139399 27/04/2023 NAYAKARA GOPAL 1505004007WL002539 NAYAKARA GOPAL 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748473060 NAYAKARA GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSPET KN-05-004-007-056/453
() 		1505004007NRG24270420230139398 27/04/2023 Yankamma 1505004007WL002539 Yankamma 00652 PKGB0010592 1571 1571 Processed 20/05/2023 1748472861 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSPET KN-05-004-007-056/456
() 		1505004007NRG24270420230139740 27/04/2023 Girijamma 1505004007WL002540 Girijamma 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748473001 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSPET KN-05-004-007-056/456
() 		1505004007NRG24270420230139739 27/04/2023 shiavanagouda Yaradoddi 1505004007WL002540 shiavanagouda Yaradoddi 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472914 SHIVANAGOUDA YARADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSPET KN-05-004-007-056/478
() 		1505004007NRG24270420230139744 27/04/2023 AYYAPPA SOORASETTY 1505004007WL002540 AYYAPPA SOORASETTY 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472897 AYYAPPA SOORASETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSPET KN-05-004-007-056/478
() 		1505004007NRG24270420230139745 27/04/2023 Soorasetty Santhosh 1505004007WL002540 Soorasetty Santhosh 00652 PKGB0010592 1597 1597 Processed 20/05/2023 1748472951 SOORASETTY SANTHOSH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSPET KN-05-004-007-056/488
() 		1505004007NRG24270420230139747 27/04/2023 S NEELAMMA 1505004007WL002540 S NEELAMMA 00652 PKGB0010592 1856 1856 Processed 20/05/2023 1748472999 S NEELAMMA WO SADASHIVA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSPET KN-05-004-007-056/488
() 		1505004007NRG24270420230139746 27/04/2023 SADASHIVA SOORASETTY 1505004007WL002540 SADASHIVA SOORASETTY 00652 PKGB0010592 1856 1856 Processed 20/05/2023 1748472879 SADASHIVA SOORASETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSPET KN-05-004-007-056/510
() 		1505004007NRG24270420230139408 27/04/2023 MALLAVVA 1505004007WL002539 MALLAVVA 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748472920 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSPET KN-05-004-007-056/530
() 		1505004007NRG24270420230139762 27/04/2023 Khande Thippamma 1505004007WL002540 Khande Thippamma 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748472929 KHANDE THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSPET KN-05-004-007-056/530
() 		1505004007NRG24270420230139761 27/04/2023 SIDDAPPA KHANDE 1505004007WL002540 SIDDAPPA KHANDE 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748472927 SIDDAPPA KHANDE PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSPET KN-05-004-007-056/539
() 		1505004007NRG24270420230139765 27/04/2023 ERAMMA KURABARA 1505004007WL002540 ERAMMA KURABARA 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748472878 ERAMMA KURUBARA WO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSPET KN-05-004-007-056/539
() 		1505004007NRG24270420230139764 27/04/2023 KENCHAPPA 1505004007WL002540 KENCHAPPA 00652 PKGB0010592 1056 1056 Processed 20/05/2023 1748473000 KENCHAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSPET KN-05-004-007-056/539
() 		1505004007NRG24270420230139763 27/04/2023 KURUBARA HULIGEMMA 1505004007WL002540 KURUBARA HULIGEMMA 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748472844 KURUBAR HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSPET KN-05-004-007-056/544
() 		1505004007NRG24270420230139768 27/04/2023 Karegowdra Karemma 1505004007WL002540 Karegowdra Karemma 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472970 KAREGOWDRA KAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSPET KN-05-004-007-056/544
() 		1505004007NRG24270420230139767 27/04/2023 Kurubaru Veeresh 1505004007WL002540 Kurubaru Veeresh 00652 PKGB0010592 1597 1597 Processed 20/05/2023 1748472874 K VIRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSPET KN-05-004-007-056/553
() 		1505004007NRG24270420230139769 27/04/2023 Surashetti Suresha 1505004007WL002540 Surashetti Suresha 00652 PKGB0010592 1326 1326 Processed 20/05/2023 1748473088 SURASHETTI SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSPET KN-05-004-007-056/583
() 		1505004007NRG24270420230139773 27/04/2023 Gadilingamma Kurubara 1505004007WL002540 Gadilingamma Kurubara 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748472882 GADILINGAMMA KURUBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSPET KN-05-004-007-056/583
() 		1505004007NRG24270420230139772 27/04/2023 Lingappa A 1505004007WL002540 Lingappa A 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748472917 LINGAPPA A SO HANUMANTHAPPA RO DEVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSPET KN-05-004-007-056/587
() 		1505004007NRG24270420230139775 27/04/2023 HONNURAMMA VADDARA 1505004007WL002540 HONNURAMMA VADDARA 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748472890 HONNURAMMA VADDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSPET KN-05-004-007-056/625
() 		1505004007NRG24270420230139780 27/04/2023 VEERESHAMMA 1505004007WL002540 VEERESHAMMA 00652 PKGB0010592 1856 1856 Processed 20/05/2023 1748472993 VEERESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSPET KN-05-004-007-056/632
() 		1505004007NRG24270420230139431 27/04/2023 Anjeenamma 1505004007WL002539 Anjeenamma 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748472865 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSPET KN-05-004-007-056/635
() 		1505004007NRG24270420230139435 27/04/2023 HANUMAKKA 1505004007WL002539 HANUMAKKA 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748473005 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSPET KN-05-004-007-056/635
() 		1505004007NRG24270420230139434 27/04/2023 Lingappa 1505004007WL002539 Lingappa 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748472857 SIRIGERI LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSPET KN-05-004-007-056/635
() 		1505004007NRG24270420230139436 27/04/2023 SOMANATH S 1505004007WL002539 SOMANATH S 00652 PKGB0010592 1571 1571 Processed 20/05/2023 1748472991 SOMANATH S PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSPET KN-05-004-007-056/648
() 		1505004007NRG24270420230139784 27/04/2023 Eranna 1505004007WL002540 Eranna 00652 PKGB0010592 1856 1856 Processed 20/05/2023 1748472872 VIRANNA M S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
246 HOSPET KN-05-004-007-056/664
() 		1505004007NRG24270420230139441 27/04/2023 DURUGAMMA J 1505004007WL002539 DURUGAMMA J 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748472936 JALAVADI DURUGAMMA BANK OF INDIA(508505)
247 HOSPET KN-05-004-007-056/691
() 		1505004007NRG24270420230139785 27/04/2023 Karemma Emiganuru 1505004007WL002540 Karemma Emiganuru 00652 PKGB0010592 1056 1056 Processed 20/05/2023 1748472996 KAREMMA EMIGANURU PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSPET KN-05-004-007-056/695
() 		1505004007NRG24270420230139786 27/04/2023 GANGAMMA M 1505004007WL002540 GANGAMMA M 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472862 GANGAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSPET KN-05-004-007-056/695
() 		1505004007NRG24270420230139788 27/04/2023 UMESH 1505004007WL002540 UMESH 00652 PKGB0010592 1331 1331 Processed 20/05/2023 1748473050 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSPET KN-05-004-007-056/695
() 		1505004007NRG24270420230139787 27/04/2023 VIRESH MANNUR 1505004007WL002540 VIRESH MANNUR 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472982 VIRESH MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSPET KN-05-004-007-056/696
() 		1505004007NRG24270420230139789 27/04/2023 KALAMMA K 1505004007WL002540 KALAMMA K 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472943 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSPET KN-05-004-007-056/697
() 		1505004007NRG24270420230139790 27/04/2023 BUDDI MANJUNATHA 1505004007WL002540 BUDDI MANJUNATHA 00652 PKGB0010592 1856 1856 Processed 20/05/2023 1748472867 BUDDI MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSPET KN-05-004-007-056/697
() 		1505004007NRG24270420230139791 27/04/2023 YASHODA 1505004007WL002540 YASHODA 00652 PKGB0010592 1856 1856 Processed 20/05/2023 1748472962 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSPET KN-05-004-007-056/70
() 		1505004007NRG24270420230139793 27/04/2023 PRADEEP KUMAR 1505004007WL002540 PRADEEP KUMAR 00652 PKGB0010592 1856 1856 Processed 20/05/2023 1748472939 PRADEEPKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSPET KN-05-004-007-056/70
() 		1505004007NRG24270420230139792 27/04/2023 Surshetti Mallappa 1505004007WL002540 Surshetti Mallappa 00652 PKGB0010592 1856 1856 Processed 20/05/2023 1748472847 MALLAIAN S PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSPET KN-05-004-007-056/724
() 		1505004007NRG24270420230139795 27/04/2023 Yamunamma 1505004007WL002540 Yamunamma 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472938 YAMANAMMA WO SOMAPPA BANDE PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSPET KN-05-004-007-056/749
() 		1505004007NRG24270420230139800 27/04/2023 LALITA 1505004007WL002540 LALITA 00652 PKGB0010592 1591 1591 Processed 20/05/2023 1748472976 S MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSPET KN-05-004-007-056/767
() 		1505004007NRG24270420230139802 27/04/2023 Durugamma Koravara 1505004007WL002540 Durugamma Koravara 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472869 DURUGAMMA KORAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSPET KN-05-004-007-056/768
() 		1505004007NRG24270420230139804 27/04/2023 KORAVAR MAREPPA 1505004007WL002540 KORAVAR MAREPPA 00652 PKGB0010592 799 799 Processed 20/05/2023 1748473075 KORAVAR MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSPET KN-05-004-007-056/768
() 		1505004007NRG24270420230139803 27/04/2023 parvathamma 1505004007WL002540 parvathamma 00652 PKGB0010592 799 799 Processed 20/05/2023 1748472868 PARVATHAMMA . KOTAK MAHINDRA BANK LTD(607420)
261 HOSPET KN-05-004-007-056/778
() 		1505004007NRG24270420230139805 27/04/2023 shankrappa 1505004007WL002540 shankrappa 00652 PKGB0010592 1065 1065 Processed 20/05/2023 1748472854 KORAWAR SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSPET KN-05-004-007-056/778
() 		1505004007NRG24270420230139806 27/04/2023 Timmakka Koravara 1505004007WL002540 Timmakka Koravara 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472907 THIMMAKKA KORAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSPET KN-05-004-007-056/793
() 		1505004007NRG24270420230139449 27/04/2023 Mayamma Gujjala 1505004007WL002539 Mayamma Gujjala 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748472880 MAYAMMA GUJJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSPET KN-05-004-007-056/817
() 		1505004007NRG24270420230139810 27/04/2023 PARVATHAMMA 1505004007WL002540 PARVATHAMMA 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748473056 PARWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSPET KN-05-004-007-056/817
() 		1505004007NRG24270420230139809 27/04/2023 VENKATESH 1505004007WL002540 VENKATESH 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472875 GUJJULA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
266 HOSPET KN-05-004-007-056/820
() 		1505004007NRG24270420230139461 27/04/2023 Durgamma 1505004007WL002539 Durgamma 00652 PKGB0010592 1833 1833 Processed 20/05/2023 1748473011 DURGAMMA NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSPET KN-05-004-007-056/820
() 		1505004007NRG24270420230139462 27/04/2023 KODAL BHIMAPPA 1505004007WL002539 KODAL BHIMAPPA 00652 PKGB0010592 1047 1047 Processed 20/05/2023 1748473027 KODALA BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSPET KN-05-004-007-056/839
() 		1505004007NRG24270420230139812 27/04/2023 ERESHA 1505004007WL002540 ERESHA 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472858 KORIVEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSPET KN-05-004-007-056/839
() 		1505004007NRG24270420230139811 27/04/2023 Nirmala 1505004007WL002540 Nirmala 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472876 NIRMALA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSPET KN-05-004-007-056/844
() 		1505004007NRG24270420230139816 27/04/2023 BHEMAPPA KAREGOUDAR 1505004007WL002540 BHEMAPPA KAREGOUDAR 00652 PKGB0010592 1320 1320 Processed 20/05/2023 1748472915 BHIMANNA KAREGOUDRU THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
271 HOSPET KN-05-004-007-056/844
() 		1505004007NRG24270420230139818 27/04/2023 K REVANA SIDDAPPA 1505004007WL002540 K REVANA SIDDAPPA 00652 PKGB0010592 1320 1320 Processed 20/05/2023 1748472942 MR K REVANASIDDAPPA STATE BANK OF INDIA(508548)
272 HOSPET KN-05-004-007-056/844
() 		1505004007NRG24270420230139819 27/04/2023 K BEERAIYYA 1505004007WL002540 K BEERAIYYA 00652 PKGB0010592 1056 1056 Processed 20/05/2023 1748473009 BEERAIYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSPET KN-05-004-007-056/844
() 		1505004007NRG24270420230139817 27/04/2023 NINGAMMA 1505004007WL002540 NINGAMMA 00652 PKGB0010592 1848 1848 Processed 20/05/2023 1748472881 LINGAMMA KAREGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSPET KN-05-004-007-056/847
() 		1505004007NRG24270420230139822 27/04/2023 JADIYAPPA DEVARAMANE 1505004007WL002540 JADIYAPPA DEVARAMANE 00652 PKGB0010592 1597 1597 Processed 20/05/2023 1748472987 JADIYAPPA DEVARAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSPET KN-05-004-007-056/847
() 		1505004007NRG24270420230139820 27/04/2023 parvathi 1505004007WL002540 parvathi 00652 PKGB0010592 1863 1863 Processed 20/05/2023 1748472928 PARVATAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSPET KN-05-004-007-056/869
() 		1505004007NRG24270420230139826 27/04/2023 K Danappa 1505004007WL002540 K Danappa 00652 PKGB0010592 1056 1056 Processed 20/05/2023 1748472992 MR DANAPPA K STATE BANK OF INDIA(508548)
277 HOSPET KN-05-004-007-056/869
() 		1505004007NRG24270420230139823 27/04/2023 KARPUDI ERAMMA 1505004007WL002540 KARPUDI ERAMMA 00652 PKGB0010592 264 264 Processed 20/05/2023 1748472894 KARPUDI ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSPET KN-05-004-007-056/869
() 		1505004007NRG24270420230139824 27/04/2023 SHARANAPPA KARAPUDI 1505004007WL002540 SHARANAPPA KARAPUDI 00652 PKGB0010592 792 792 Processed 20/05/2023 1748473002 SHARANAPPA KARAPUDI SO RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSPET KN-05-004-007-056/947
() 		1505004007NRG24270420230139831 27/04/2023 Latha 1505004007WL002540 Latha 00652 PKGB0010592 1856 1856 Processed 20/05/2023 1748472945 H LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSPET KN-05-004-007-056/965
() 		1505004007NRG24270420230139835 27/04/2023 SHIRIGERI BASAVARAJA 1505004007WL002540 SHIRIGERI BASAVARAJA 00652 PKGB0010592 530 530 Processed 20/05/2023 1748473074 SHIRIGERI BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSPET KN-05-004-007-056/965
() 		1505004007NRG24270420230139834 27/04/2023 Shirigeri Doddabasappa 1505004007WL002540 Shirigeri Doddabasappa 00652 PKGB0010592 1856 1856 Processed 20/05/2023 1748473073 SHIRIGERI DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSPET KN-05-004-007-056/967
() 		1505004007NRG24270420230139836 27/04/2023 Komareppa.s 1505004007WL002540 Komareppa.s 00652 PKGB0010592 265 265 Processed 20/05/2023 1748472900 KOMAREPPA SHIRIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSPET KN-05-004-007-056/967
() 		1505004007NRG24270420230139837 27/04/2023 S DODDABASAMMA 1505004007WL002540 S DODDABASAMMA 00652 PKGB0010592 1856 1856 Processed 20/05/2023 1748472964 MRS S S DODDA BASAMMA STATE BANK OF INDIA(508548)
284 HOSPET KN-05-004-007-056/993
() 		1505004007NRG24270420230139842 27/04/2023 Hemavathi Allalli 1505004007WL002540 Hemavathi Allalli 00652 PKGB0010592 1056 1056 Processed 20/05/2023 1748472856 HEMAVATHI ALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSPET KN-05-004-007-056/993
() 		1505004007NRG24270420230139843 27/04/2023 NAGARAJA 1505004007WL002540 NAGARAJA 00652 PKGB0010592 792 792 Processed 20/05/2023 1748472919 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 376627 376627
286 HOSPET KN-05-004-007-056/1089
() 		1505004007NRG24270420230139497 27/04/2023 G Hemalatha 1505004007WL002540 G Hemalatha 00691 IPOS0000001 1591 1591 Processed 20/05/2023 1748472839 G HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
287 HOSPET KN-05-004-007-056/2244
() 		1505004007NRG24270420230139669 27/04/2023 Mallayya Surasetty 1505004007WL002540 Mallayya Surasetty 00691 IPOS0000001 1591 1591 Processed 20/05/2023 1748472840 MALLAYYA SURASETTY INDIA POST PAYMENTS BANK LIMITED(508528)
288 HOSPET KN-05-004-007-056/2258
() 		1505004007NRG24270420230139674 27/04/2023 Sanapur Basavaraja 1505004007WL002540 Sanapur Basavaraja 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1748472849 BASAVARAJA SANNAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 HOSPET KN-05-004-007-056/2260
() 		1505004007NRG24270420230139675 27/04/2023 K LAKSHMI 1505004007WL002540 K LAKSHMI 00691 IPOS0000001 1848 1848 Processed 20/05/2023 1748472842 LAXMI KHANDE PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSPET KN-05-004-007-056/2260
() 		1505004007NRG24270420230139676 27/04/2023 R RAMAPPA 1505004007WL002540 R RAMAPPA 00691 IPOS0000001 1848 1848 Processed 20/05/2023 1748472841 RAMAPPA KHANDE PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSPET KN-05-004-007-056/2263
() 		1505004007NRG24270420230139377 27/04/2023 Gujjala Hulugappa 1505004007WL002539 Gujjala Hulugappa 00691 IPOS0000001 1833 1833 Processed 20/05/2023 1748472843 GUJJALA HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSPET KN-05-004-007-056/2264
() 		1505004007NRG24270420230139677 27/04/2023 Dandina Doddabasappa 1505004007WL002540 Dandina Doddabasappa 00691 IPOS0000001 1591 1591 Processed 20/05/2023 1748472848 DODDABASAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSPET KN-05-004-007-056/2281
() 		1505004007NRG24270420230139380 27/04/2023 J Dodda Renukappa 1505004007WL002539 J Dodda Renukappa 00691 IPOS0000001 1833 1833 Processed 20/05/2023 1748472851 J DODDA RENUKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
294 HOSPET KN-05-004-007-056/846
() 		1505004007NRG24270420230139469 27/04/2023 Pakkirappa 1505004007WL002539 Pakkirappa 00691 IPOS0000001 785 785 Processed 20/05/2023 1748472850 PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14240 14240
Total 474397 474397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004007_270423APB_FTO_44697 Canara Bank CNRB0010611 KAMPLI 3419
2 HOSPET KN1505004007_270423APB_FTO_44697 FEDERAL BANK FDRL0001685 GANGAWATI 1591
3 HOSPET KN1505004007_270423APB_FTO_44697 KARNATAKA BANK KARB0000445 KAMPLI 24285
4 HOSPET KN1505004007_270423APB_FTO_44697 KARNATAKA BANK KARB0000772 TORANAGALLU 1326
5 HOSPET KN1505004007_270423APB_FTO_44697 State Bank of India SBIN0017862 KAMPLI 5810
6 HOSPET KN1505004007_270423APB_FTO_44697 State Bank of India SBIN0021365 KAMPLI 1863
7 HOSPET KN1505004007_270423APB_FTO_44697 State Bank of India SBIN0040118 KAMPLI 41783
8 HOSPET KN1505004007_270423APB_FTO_44697 State Bank of India SBIN0040917 KUDITHINE 1597
9 HOSPET KN1505004007_270423APB_FTO_44697 Pragathi Gramin Bank CNRB000PGB1 Devasamudra 1856
10 HOSPET KN1505004007_270423APB_FTO_44697 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 376627
11 HOSPET KN1505004007_270423APB_FTO_44697 India Post Payments Bank IPOS0000001 BELLARY 14240

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