Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:04:30 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_260423APB_FTO_41685
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSPET KN-05-004-010-054/118-B
() 		1505004010NRG24260420230124744 26/04/2023 rudrappa Agasar 1505004010WL002357 rudrappa Agasar 00168 ICIC0004083 1694 1694 Processed 20/05/2023 1746994547 RUDRAPPA AGASAR ICICI BANK LTD(508534)
2 HOSPET KN-05-004-010-054/12
() 		1505004010NRG24260420230124751 26/04/2023 kenchappa 1505004010WL002357 kenchappa 00168 ICIC0004083 1694 1694 Processed 20/05/2023 1746994531 KENCHAPPA ICICI BANK LTD(508534)
3 HOSPET KN-05-004-010-054/122
() 		1505004010NRG24260420230124755 26/04/2023 H Jadeppa 1505004010WL002357 H Jadeppa 00168 ICIC0004083 1452 1452 Processed 20/05/2023 1746994564 HJADEPPA ICICI BANK LTD(508534)
4 HOSPET KN-05-004-010-054/126-B
() 		1505004010NRG24260420230124763 26/04/2023 RENAKAMMA H 1505004010WL002357 RENAKAMMA H 00168 ICIC0004083 1452 1452 Processed 20/05/2023 1746994537 RENAKAMMA H ICICI BANK LTD(508534)
5 HOSPET KN-05-004-010-054/16
() 		1505004010NRG24260420230124803 26/04/2023 hrijana swamy 1505004010WL002357 hrijana swamy 00168 ICIC0004083 1694 1694 Processed 20/05/2023 1746994530 HARIJANA SWAMY ICICI BANK LTD(508534)
6 HOSPET KN-05-004-010-054/2183
() 		1505004010NRG24260420230124880 26/04/2023 K Gangamma 1505004010WL002357 K Gangamma 00168 ICIC0004083 1694 1694 Processed 20/05/2023 1746994571 K GANGAMMA ICICI BANK LTD(508534)
7 HOSPET KN-05-004-010-055/1024
() 		1505004010NRG24260420230125134 26/04/2023 thippamma H 1505004010WL002357 thippamma H 00168 ICIC0004083 1452 1452 Processed 20/05/2023 1746994528 THIPPAMMA ICICI BANK LTD(508534)
8 HOSPET KN-05-004-010-055/1330
() 		1505004010NRG24260420230125144 26/04/2023 rajamma 1505004010WL002357 rajamma 00168 ICIC0004083 1452 1452 Processed 20/05/2023 1746994538 RAJAMMA ICICI BANK LTD(508534)
9 HOSPET KN-05-004-010-055/2294
() 		1505004010NRG24260420230125151 26/04/2023 PAVITRA 1505004010WL002357 PAVITRA 00168 ICIC0004083 1452 1452 Processed 20/05/2023 1746994605 PAVITRA ICICI BANK LTD(508534)
10 HOSPET KN-05-004-010-055/270
() 		1505004010NRG24260420230125169 26/04/2023 laksmi 1505004010WL002357 laksmi 00168 ICIC0004083 1452 1452 Processed 20/05/2023 1746994539 H LAKSHMI ICICI BANK LTD(508534)
11 HOSPET KN-05-004-010-055/270
() 		1505004010NRG24260420230125168 26/04/2023 raja 1505004010WL002357 raja 00168 ICIC0004083 1452 1452 Processed 20/05/2023 1746994540 H RAJA ICICI BANK LTD(508534)
12 HOSPET KN-05-004-010-055/278
() 		1505004010NRG24260420230125171 26/04/2023 pallavi 1505004010WL002357 pallavi 00168 ICIC0004083 1452 1452 Processed 20/05/2023 1746994535 PALLAVI HARIJANA AIRTEL PAYMENTS BANK LIMITED(990288)
13 HOSPET KN-05-004-010-055/872
() 		1505004010NRG24260420230125173 26/04/2023 maruthi 1505004010WL002357 maruthi 00168 ICIC0004083 1452 1452 Processed 20/05/2023 1746994544 H MARUTHI ICICI BANK LTD(508534)
14 HOSPET KN-05-004-010-055/881-B
() 		1505004010NRG24260420230125176 26/04/2023 H Kamakshi 1505004010WL002357 H Kamakshi 00168 ICIC0004083 1452 1452 Processed 20/05/2023 1746994604 H KAMAKSHI ICICI BANK LTD(508534)
15 HOSPET KN-05-004-010-055/881-B
() 		1505004010NRG24260420230125175 26/04/2023 prabhu 1505004010WL002357 prabhu 00168 ICIC0004083 1452 1452 Processed 20/05/2023 1746994602 PRABHU ICICI BANK LTD(508534)
16 HOSPET KN-05-004-010-055/896
() 		1505004010NRG24260420230125177 26/04/2023 renukamma 1505004010WL002357 renukamma 00168 ICIC0004083 1452 1452 Processed 20/05/2023 1746994551 H RENUKA ICICI BANK LTD(508534)
17 HOSPET KN-05-004-010-055/912
() 		1505004010NRG24260420230125180 26/04/2023 somappa 1505004010WL002357 somappa 00168 ICIC0004083 1452 1452 Processed 20/05/2023 1746994527 SOAMAPPA ICICI BANK LTD(508534)
18 HOSPET KN-05-004-010-055/941
() 		1505004010NRG24260420230125187 26/04/2023 basamma 1505004010WL002357 basamma 00168 ICIC0004083 1452 1452 Processed 20/05/2023 1746994603 MRS H B BASAMMA STATE BANK OF INDIA(508548)
SubTotal 27104 27104
19 HOSPET KN-05-004-010-054/2592
() 		1505004010NRG24260420230124991 26/04/2023 Basavaraj 1505004010WL002357 Basavaraj 00225 KARB0000262 1694 1694 Processed 20/05/2023 1746994498 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 1694 1694
20 HOSPET KN-05-004-010-054/2210
() 		1505004010NRG24260420230124892 26/04/2023 Agasar thippeswamy 1505004010WL002357 Agasar thippeswamy 00225 KARB0000314 1694 1694 Processed 20/05/2023 1746994499 AGASARA THIPPESWAMY KARNATAKA BANK LTD(607270)
SubTotal 1694 1694
21 HOSPET KN-05-004-010-054/109-B
() 		1505004010NRG24260420230124733 26/04/2023 honnuramma 1505004010WL002357 honnuramma 00225 KARB0000445 1694 1694 Processed 20/05/2023 1746994578 DEVARAMANE HONNURAMMA KARNATAKA BANK LTD(607270)
22 HOSPET KN-05-004-010-054/114-D
() 		1505004010NRG24260420230124737 26/04/2023 B SRIDEVI 1505004010WL002357 B SRIDEVI 00225 KARB0000445 1694 1694 Processed 20/05/2023 1746994577 MS SRIDEVI K STATE BANK OF INDIA(508548)
23 HOSPET KN-05-004-010-054/153
() 		1505004010NRG24260420230124793 26/04/2023 hanumanthappa 1505004010WL002357 hanumanthappa 00225 KARB0000445 1694 1694 Processed 20/05/2023 1746994596 JALIMARADA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-010-054/154
() 		1505004010NRG24260420230124794 26/04/2023 HONNURAPPA 1505004010WL002357 HONNURAPPA 00225 KARB0000445 1452 1452 Processed 20/05/2023 1746994534 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-010-054/160-B
() 		1505004010NRG24260420230124809 26/04/2023 veeresha 1505004010WL002357 veeresha 00225 KARB0000445 1694 1694 Processed 20/05/2023 1746994550 PIDDAMA NAVARA VIRESH ICICI BANK LTD(508534)
26 HOSPET KN-05-004-010-054/19
() 		1505004010NRG24260420230124830 26/04/2023 H Renukappa 1505004010WL002357 H Renukappa 00225 KARB0000445 726 726 Processed 20/05/2023 1746994572 HARIJANA RENUKAPPA KARNATAKA BANK LTD(607270)
27 HOSPET KN-05-004-010-054/202-A
() 		1505004010NRG24260420230124846 26/04/2023 shnkarappa 1505004010WL002357 shnkarappa 00225 KARB0000445 1694 1694 Processed 20/05/2023 1746994546 E SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-010-054/2117
() 		1505004010NRG24260420230124866 26/04/2023 Somappa Harijana 1505004010WL002357 Somappa Harijana 00225 KARB0000445 1452 1452 Processed 20/05/2023 1746994573 SOMAPPA HARIJAN KARNATAKA BANK LTD(607270)
29 HOSPET KN-05-004-010-054/2125
() 		1505004010NRG24260420230124870 26/04/2023 Jambayya 1505004010WL002357 Jambayya 00225 KARB0000445 1452 1452 Processed 20/05/2023 1746994575 JAMBAYYA KARNATAKA BANK LTD(607270)
30 HOSPET KN-05-004-010-054/213
() 		1505004010NRG24260420230124874 26/04/2023 erappa 1505004010WL002357 erappa 00225 KARB0000445 1694 1694 Processed 20/05/2023 1746994552 ERAPPA GUDISALU KARNATAKA BANK LTD(607270)
31 HOSPET KN-05-004-010-054/22
() 		1505004010NRG24260420230124885 26/04/2023 dyavamma 1505004010WL002357 dyavamma 00225 KARB0000445 1694 1694 Processed 20/05/2023 1746994592 DEVAMMA GENERAL POST OFFICE(607245)
32 HOSPET KN-05-004-010-054/2242
() 		1505004010NRG24260420230124915 26/04/2023 GOREBALU YARRISWAMY 1505004010WL002357 GOREBALU YARRISWAMY 00225 KARB0000445 1694 1694 Processed 20/05/2023 1746994579 MR GOREBALU YARRISWAMY STATE BANK OF INDIA(508548)
33 HOSPET KN-05-004-010-054/2320
() 		1505004010NRG24260420230124929 26/04/2023 Laksmi 1505004010WL002357 Laksmi 00225 KARB0000445 1694 1694 Processed 20/05/2023 1746994608 LAKSHMI P KARNATAKA BANK LTD(607270)
34 HOSPET KN-05-004-010-054/233
() 		1505004010NRG24260420230124930 26/04/2023 dodda ranabba edugara 1505004010WL002357 dodda ranabba edugara 00225 KARB0000445 1694 1694 Processed 20/05/2023 1746994541 DODDA RAMANNA EDIGARA KARNATAKA BANK LTD(607270)
35 HOSPET KN-05-004-010-054/2399
() 		1505004010NRG24260420230124962 26/04/2023 Badevi Maresha 1505004010WL002357 Badevi Maresha 00225 KARB0000445 1694 1694 Processed 20/05/2023 1746994576 BADEVI MARESHA KARNATAKA BANK LTD(607270)
36 HOSPET KN-05-004-010-054/307
() 		1505004010NRG24260420230125022 26/04/2023 muttanna 1505004010WL002357 muttanna 00225 KARB0000445 1694 1694 Processed 20/05/2023 1746994542 G MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-010-054/307
() 		1505004010NRG24260420230125021 26/04/2023 parvathamma 1505004010WL002357 parvathamma 00225 KARB0000445 1694 1694 Processed 20/05/2023 1746994543 GOUDRU PARVATHI KARNATAKA BANK LTD(607270)
38 HOSPET KN-05-004-010-054/63
() 		1505004010NRG24260420230125086 26/04/2023 Ramanna 1505004010WL002357 Ramanna 00225 KARB0000445 1694 1694 Processed 20/05/2023 1746994574 RAMANNA SINDIGERE KARNATAKA BANK LTD(607270)
39 HOSPET KN-05-004-010-054/94-A
() 		1505004010NRG24260420230125115 26/04/2023 dodda basappa 1505004010WL002357 dodda basappa 00225 KARB0000445 1694 1694 Processed 20/05/2023 1746994549 DODDA BASAPPA ICICI BANK LTD(508534)
40 HOSPET KN-05-004-010-054/94-A
() 		1505004010NRG24260420230125114 26/04/2023 t laxmi 1505004010WL002357 t laxmi 00225 KARB0000445 1694 1694 Processed 20/05/2023 1746994597 T LAKSHMI KARNATAKA BANK LTD(607270)
41 HOSPET KN-05-004-010-055/240
() 		1505004010NRG24260420230125157 26/04/2023 malli 1505004010WL002357 malli 00225 KARB0000445 1452 1452 Processed 20/05/2023 1746994607 MALLAIAH KARNATAKA BANK LTD(607270)
42 HOSPET KN-05-004-010-055/278
() 		1505004010NRG24260420230125170 26/04/2023 shanthakumara 1505004010WL002357 shanthakumara 00225 KARB0000445 1452 1452 Processed 20/05/2023 1746994536 H SHANTHA KUMARA KARNATAKA BANK LTD(607270)
43 HOSPET KN-05-004-010-055/921
() 		1505004010NRG24260420230125183 26/04/2023 Mukkanneshwara 1505004010WL002357 Mukkanneshwara 00225 KARB0000445 1452 1452 Processed 20/05/2023 1746994606 MEKKANESHWARA H UNION BANK OF INDIA(508500)
44 HOSPET KN-05-004-010-055/993
() 		1505004010NRG24260420230125193 26/04/2023 H S Manoj 1505004010WL002357 H S Manoj 00225 KARB0000445 1210 1210 Processed 20/05/2023 1746994545 H S MANOJ KARNATAKA BANK LTD(607270)
45 HOSPET KN-05-004-010-055/993
() 		1505004010NRG24260420230125192 26/04/2023 lokamma 1505004010WL002357 lokamma 00225 KARB0000445 1210 1210 Processed 20/05/2023 1746994532 LOKAMMA H KARNATAKA BANK LTD(607270)
SubTotal 38962 38962
46 HOSPET KN-05-004-010-054/268
() 		1505004010NRG24260420230124998 26/04/2023 S Jadeppa 1505004010WL002357 S Jadeppa 00225 KARB0000772 1694 1694 Processed 20/05/2023 1746994588 SINDIGERI JADEPPA ICICI BANK LTD(508534)
SubTotal 1694 1694
47 HOSPET KN-05-004-010-054/118-A
() 		1505004010NRG24260420230124742 26/04/2023 Shindigeri Muttesha 1505004010WL002357 Shindigeri Muttesha 00415 SBIN0017862 1694 1694 Processed 20/05/2023 1746994584 MASTER SINDIGERI MUTTHESHA STATE BANK OF INDIA(508548)
48 HOSPET KN-05-004-010-054/2003
() 		1505004010NRG24260420230124839 26/04/2023 shailaja 1505004010WL002357 shailaja 00415 SBIN0017862 1694 1694 Processed 20/05/2023 1746994594 MRS THIMMALAPURA SAILAJA STATE BANK OF INDIA(508548)
49 HOSPET KN-05-004-010-054/2188
() 		1505004010NRG24260420230124882 26/04/2023 Hanumanta 1505004010WL002357 Hanumanta 00415 SBIN0017862 1694 1694 Processed 20/05/2023 1746994610 HANUMANTA SANNAPPA UNION BANK OF INDIA(508500)
50 HOSPET KN-05-004-010-054/2215
() 		1505004010NRG24260420230124897 26/04/2023 Nallapura Pampapathi 1505004010WL002357 Nallapura Pampapathi 00415 SBIN0017862 1694 1694 Processed 20/05/2023 1746994593 MR NALLAPURA PAMPAPATHI STATE BANK OF INDIA(508548)
51 HOSPET KN-05-004-010-054/229-B
() 		1505004010NRG24260420230124922 26/04/2023 honnuramma 1505004010WL002357 honnuramma 00415 SBIN0017862 1452 1452 Processed 20/05/2023 1746994529 HOSAMANE PAMPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-010-054/249
() 		1505004010NRG24260420230124983 26/04/2023 D Basavaraj 1505004010WL002357 D Basavaraj 00415 SBIN0017862 1694 1694 Processed 20/05/2023 1746994611 MR DAROJI BASAVARAJA STATE BANK OF INDIA(508548)
53 HOSPET KN-05-004-010-054/264
() 		1505004010NRG24260420230124996 26/04/2023 MAHANTHESHWARA 1505004010WL002357 MAHANTHESHWARA 00415 SBIN0017862 1694 1694 Processed 20/05/2023 1746994625 NAGARATHNAMMA KAMMARU PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-010-054/304-B
() 		1505004010NRG24260420230125013 26/04/2023 nagaraja 1505004010WL002357 nagaraja 00415 SBIN0017862 1694 1694 Processed 20/05/2023 1746994548 MR GURIKARA NAGARAJA STATE BANK OF INDIA(508548)
55 HOSPET KN-05-004-010-054/380
() 		1505004010NRG24260420230125047 26/04/2023 karibasappa 1505004010WL002357 karibasappa 00415 SBIN0017862 1452 1452 Processed 20/05/2023 1746994585 MASTER B KARIBASAPPA STATE BANK OF INDIA(508548)
56 HOSPET KN-05-004-010-055/2508
() 		1505004010NRG24260420230125164 26/04/2023 Kenchamma 1505004010WL002357 Kenchamma 00415 SBIN0017862 484 484 Processed 20/05/2023 1746994598 MISS KENCHAMMA KENCHAMMA STATE BANK OF INDIA(508548)
57 HOSPET KN-05-004-010-055/941
() 		1505004010NRG24260420230125186 26/04/2023 ananada 1505004010WL002357 ananada 00415 SBIN0017862 1452 1452 Processed 20/05/2023 1746994533 MR ANANDA H STATE BANK OF INDIA(508548)
SubTotal 16698 16698
58 HOSPET KN-05-004-010-054/18
() 		1505004010NRG24260420230124823 26/04/2023 Harijan Ajineya 1505004010WL002357 Harijan Ajineya 00415 SBIN0021365 1694 1694 Processed 20/05/2023 1746994615 MR HARIJANA ANJANEYA STATE BANK OF INDIA(508548)
SubTotal 1694 1694
59 HOSPET KN-05-004-010-054/119
() 		1505004010NRG24260420230124747 26/04/2023 H Huleppa 1505004010WL002357 H Huleppa 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994609 HARIJANA HULEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
60 HOSPET KN-05-004-010-054/119
() 		1505004010NRG24260420230124748 26/04/2023 Ramesha 1505004010WL002357 Ramesha 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994622 HARIJANA RAMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 HOSPET KN-05-004-010-054/150-C
() 		1505004010NRG24260420230124791 26/04/2023 jyothi 1505004010WL002357 jyothi 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994617 MISS SINDIGERI JYOTHI MINOR BY FNG PAKKI STATE BANK OF INDIA(508548)
62 HOSPET KN-05-004-010-054/150-C
() 		1505004010NRG24260420230124790 26/04/2023 N P Maheshamma 1505004010WL002357 N P Maheshamma 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994620 MISS N P MAHESHAMMA STATE BANK OF INDIA(508548)
63 HOSPET KN-05-004-010-054/2116
() 		1505004010NRG24260420230124864 26/04/2023 Kampli Anjinappa 1505004010WL002357 Kampli Anjinappa 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994599 MR KAMPLI ANJINAPPA STATE BANK OF INDIA(508548)
64 HOSPET KN-05-004-010-054/2221
() 		1505004010NRG24260420230124899 26/04/2023 YAMANURAPPA EDIGIRU 1505004010WL002357 YAMANURAPPA EDIGIRU 00415 SBIN0040118 1452 1452 Processed 20/05/2023 1746994580 MR YAMANURAPPA EDIGIRU STATE BANK OF INDIA(508548)
65 HOSPET KN-05-004-010-054/2313
() 		1505004010NRG24260420230124928 26/04/2023 H Pakkiraswamy 1505004010WL002357 H Pakkiraswamy 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994623 H PAKKIRAPPA SO YARISWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-010-054/2359
() 		1505004010NRG24260420230124944 26/04/2023 Mounesha 1505004010WL002357 Mounesha 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994581 MR MOUNESHA V STATE BANK OF INDIA(508548)
67 HOSPET KN-05-004-010-054/2359
() 		1505004010NRG24260420230124943 26/04/2023 Venkatapura Kavitha 1505004010WL002357 Venkatapura Kavitha 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994526 MRS KAVITHA V STATE BANK OF INDIA(508548)
68 HOSPET KN-05-004-010-054/2361
() 		1505004010NRG24260420230124945 26/04/2023 P honnuramma 1505004010WL002357 P honnuramma 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994595 P HONURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSPET KN-05-004-010-054/2365
() 		1505004010NRG24260420230124946 26/04/2023 H Eramma 1505004010WL002357 H Eramma 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994569 MISS H ERAMMA STATE BANK OF INDIA(508548)
70 HOSPET KN-05-004-010-054/2365
() 		1505004010NRG24260420230124947 26/04/2023 H Kadappa 1505004010WL002357 H Kadappa 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994570 MR H KADAPPA STATE BANK OF INDIA(508548)
71 HOSPET KN-05-004-010-054/2370
() 		1505004010NRG24260420230124949 26/04/2023 G Iswarya 1505004010WL002357 G Iswarya 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994567 MS G ISHWARYA STATE BANK OF INDIA(508548)
72 HOSPET KN-05-004-010-054/2376
() 		1505004010NRG24260420230124951 26/04/2023 Devaramane shravani 1505004010WL002357 Devaramane shravani 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994566 MRS DEVARAMANE SHRAVANI STATE BANK OF INDIA(508548)
73 HOSPET KN-05-004-010-054/2377
() 		1505004010NRG24260420230124953 26/04/2023 Kalyani H 1505004010WL002357 Kalyani H 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994565 MISS KALYANI H STATE BANK OF INDIA(508548)
74 HOSPET KN-05-004-010-054/2592
() 		1505004010NRG24260420230124990 26/04/2023 Huligemma 1505004010WL002357 Huligemma 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994612 MS HULIGEMMA STATE BANK OF INDIA(508548)
75 HOSPET KN-05-004-010-054/2604
() 		1505004010NRG24260420230124994 26/04/2023 H Bagyamma 1505004010WL002357 H Bagyamma 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994618 MISS H BAGYAMMA STATE BANK OF INDIA(508548)
76 HOSPET KN-05-004-010-054/28
() 		1505004010NRG24260420230125001 26/04/2023 HUVANNA D 1505004010WL002357 HUVANNA D 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994582 MR D HOOVANNA STATE BANK OF INDIA(508548)
77 HOSPET KN-05-004-010-054/291
() 		1505004010NRG24260420230125006 26/04/2023 G HONNURAPPA 1505004010WL002357 G HONNURAPPA 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994568 MR G HONNURAPPA STATE BANK OF INDIA(508548)
78 HOSPET KN-05-004-010-054/304-C
() 		1505004010NRG24260420230125015 26/04/2023 H Navina 1505004010WL002357 H Navina 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994624 MR HARIJANA NAVEEN STATE BANK OF INDIA(508548)
79 HOSPET KN-05-004-010-054/328-A
() 		1505004010NRG24260420230125032 26/04/2023 Harijana Lokesh 1505004010WL002357 Harijana Lokesh 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994586 MS HLOKESHA MNG H ERAMMA MINOR BY FNG H STATE BANK OF INDIA(508548)
80 HOSPET KN-05-004-010-054/328-A
() 		1505004010NRG24260420230125033 26/04/2023 Shivaraj 1505004010WL002357 Shivaraj 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994587 MS HSIVARAJA MNG H ERAMMA MINOR BY FNG H STATE BANK OF INDIA(508548)
81 HOSPET KN-05-004-010-054/376
() 		1505004010NRG24260420230125044 26/04/2023 G VENKATESHA 1505004010WL002357 G VENKATESHA 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994619 MR VENKATESHA VENKATESHA STATE BANK OF INDIA(508548)
82 HOSPET KN-05-004-010-054/43
() 		1505004010NRG24260420230125057 26/04/2023 edigara huligemma 1505004010WL002357 edigara huligemma 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994600 MR EEDIGIRA HULIGEMMA STATE BANK OF INDIA(508548)
83 HOSPET KN-05-004-010-054/45
() 		1505004010NRG24260420230125060 26/04/2023 Hanumantha M 1505004010WL002357 Hanumantha M 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994616 MR HANUMANTHA M STATE BANK OF INDIA(508548)
84 HOSPET KN-05-004-010-054/52-A
() 		1505004010NRG24260420230125070 26/04/2023 V Eramma 1505004010WL002357 V Eramma 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746994621 MISS V ERAMMA STATE BANK OF INDIA(508548)
85 HOSPET KN-05-004-010-054/7
() 		1505004010NRG24260420230125097 26/04/2023 H Gadilingappa 1505004010WL002357 H Gadilingappa 00415 SBIN0040118 1452 1452 Processed 20/05/2023 1746994583 MR H GADHI LINGAPPA STATE BANK OF INDIA(508548)
86 HOSPET KN-05-004-010-055/236
() 		1505004010NRG24260420230125156 26/04/2023 Kanakagiri Hamsalekha 1505004010WL002357 Kanakagiri Hamsalekha 00415 SBIN0040118 1452 1452 Processed 20/05/2023 1746994614 HAMSALEKHA ICICI BANK LTD(508534)
87 HOSPET KN-05-004-010-055/236
() 		1505004010NRG24260420230125155 26/04/2023 Savitha K 1505004010WL002357 Savitha K 00415 SBIN0040118 1452 1452 Processed 20/05/2023 1746994626 SAVITHA ICICI BANK LTD(508534)
88 HOSPET KN-05-004-010-055/240
() 		1505004010NRG24260420230125158 26/04/2023 husenamma 1505004010WL002357 husenamma 00415 SBIN0040118 1452 1452 Processed 20/05/2023 1746994601 USHANAMMA ICICI BANK LTD(508534)
89 HOSPET KN-05-004-010-055/2449
() 		1505004010NRG24260420230125160 26/04/2023 B Jayamma 1505004010WL002357 B Jayamma 00415 SBIN0040118 726 726 Processed 20/05/2023 1746994591 BJAYAMMA ICICI BANK LTD(508534)
90 HOSPET KN-05-004-010-055/2449
() 		1505004010NRG24260420230125161 26/04/2023 B Nagaraja 1505004010WL002357 B Nagaraja 00415 SBIN0040118 726 726 Processed 20/05/2023 1746994590 MR B NAGARAJA STATE BANK OF INDIA(508548)
91 HOSPET KN-05-004-010-055/2450
() 		1505004010NRG24260420230125163 26/04/2023 Mahesh 1505004010WL002357 Mahesh 00415 SBIN0040118 484 484 Processed 20/05/2023 1746994589 MAHESH T THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
92 HOSPET KN-05-004-010-055/897
() 		1505004010NRG24260420230125179 26/04/2023 devendrappa 1505004010WL002357 devendrappa 00415 SBIN0040118 1452 1452 Processed 20/05/2023 1746994562 DEVENDRAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 52998 52998
93 HOSPET KN-05-004-010-054/2593
() 		1505004010NRG24260420230124992 26/04/2023 Yankamma 1505004010WL002357 Yankamma 00415 SBIN0040674 1694 1694 Processed 20/05/2023 1746994613 MRS YANKAMMA STATE BANK OF INDIA(508548)
SubTotal 1694 1694
94 HOSPET KN-05-004-010-055/942
() 		1505004010NRG24260420230125189 26/04/2023 Harijana.Bhagyamma 1505004010WL002357 Harijana.Bhagyamma 00522 CNRB000PGB1 1452 1452 Processed 20/05/2023 1746994757 HULIKUMAR KARNATAKA BANK LTD(607270)
SubTotal 1452 1452
95 HOSPET KN-05-004-010-054/268
() 		1505004010NRG24260420230124999 26/04/2023 S Mahankalamma 1505004010WL002357 S Mahankalamma 00652 PKGB0010686 1694 1694 Processed 20/05/2023 1746994496 SINDHIGERI MAHANKALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1694 1694
96 HOSPET KN-05-004-010-054/1
() 		1505004010NRG24260420230124722 26/04/2023 RENUKHAMMA HARIJANA 1505004010WL002357 RENUKHAMMA HARIJANA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994764 RENUKAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSPET KN-05-004-010-054/103
() 		1505004010NRG24260420230124723 26/04/2023 HUDEDU THIMMAPPA 1505004010WL002357 HUDEDU THIMMAPPA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994738 THIMMAPPA UDEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-010-054/103
() 		1505004010NRG24260420230124725 26/04/2023 M Durugappa 1505004010WL002357 M Durugappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994525 M DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-010-054/103
() 		1505004010NRG24260420230124724 26/04/2023 Shivamma huded 1505004010WL002357 Shivamma huded 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994456 SHIVAMMA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-010-054/105
() 		1505004010NRG24260420230124727 26/04/2023 anjivamma 1505004010WL002357 anjivamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994330 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-010-054/105
() 		1505004010NRG24260420230124726 26/04/2023 MANEHINDALA MAHESH 1505004010WL002357 MANEHINDALA MAHESH 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994410 MANEHINDALA MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSPET KN-05-004-010-054/107
() 		1505004010NRG24260420230124728 26/04/2023 devaramane huligemma 1505004010WL002357 devaramane huligemma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994712 HULIGEMMA DEVARAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-010-054/108-A
() 		1505004010NRG24260420230124729 26/04/2023 ganapathi 1505004010WL002357 ganapathi 00652 PKGB0010746 242 242 Processed 20/05/2023 1746994770 GANAPATHI KURUBARU PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-010-054/108-A
() 		1505004010NRG24260420230124731 26/04/2023 K Vageeshappa 1505004010WL002357 K Vageeshappa 00652 PKGB0010746 242 242 Processed 20/05/2023 1746994672 K VAGEESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-010-054/108-A
() 		1505004010NRG24260420230124730 26/04/2023 subbamma 1505004010WL002357 subbamma 00652 PKGB0010746 242 242 Processed 20/05/2023 1746994352 SUBBAMMA KURUBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-010-054/109-B
() 		1505004010NRG24260420230124732 26/04/2023 renukamma 1505004010WL002357 renukamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994383 NAYAKARA RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSPET KN-05-004-010-054/110
() 		1505004010NRG24260420230124734 26/04/2023 vaddina krishana 1505004010WL002357 vaddina krishana 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994384 VADDINA KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSPET KN-05-004-010-054/113-D
() 		1505004010NRG24260420230124735 26/04/2023 harijana gowramma 1505004010WL002357 harijana gowramma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994488 GUORAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSPET KN-05-004-010-054/114-D
() 		1505004010NRG24260420230124736 26/04/2023 b muralikrisha 1505004010WL002357 b muralikrisha 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994382 B MURALI KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSPET KN-05-004-010-054/115
() 		1505004010NRG24260420230124739 26/04/2023 H Mahendra 1505004010WL002357 H Mahendra 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994664 H MAHENDRA MGM H HIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSPET KN-05-004-010-054/115
() 		1505004010NRG24260420230124738 26/04/2023 SHIVALINGAMMA 1505004010WL002357 SHIVALINGAMMA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994337 H SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-010-054/117
() 		1505004010NRG24260420230124740 26/04/2023 vasanthamma 1505004010WL002357 vasanthamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994485 H VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSPET KN-05-004-010-054/118-A
() 		1505004010NRG24260420230124741 26/04/2023 sindhigeri mangamma 1505004010WL002357 sindhigeri mangamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994768 MANGAMMA SINDHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-010-054/118-B
() 		1505004010NRG24260420230124743 26/04/2023 maheshamma 1505004010WL002357 maheshamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994640 MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-010-054/119
() 		1505004010NRG24260420230124746 26/04/2023 HARIJAN beemappa 1505004010WL002357 HARIJAN beemappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994678 H BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-010-054/119
() 		1505004010NRG24260420230124745 26/04/2023 HARIJAN NEELAMMA 1505004010WL002357 HARIJAN NEELAMMA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994336 NEELAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-010-054/12
() 		1505004010NRG24260420230124750 26/04/2023 HARIJAN REVATHAMMA 1505004010WL002357 HARIJAN REVATHAMMA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994758 HARIJAN REVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSPET KN-05-004-010-054/12-A
() 		1505004010NRG24260420230124752 26/04/2023 manehindal shivamma 1505004010WL002357 manehindal shivamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994668 MANEHINDALA SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-010-054/12-A
() 		1505004010NRG24260420230124753 26/04/2023 siddappa 1505004010WL002357 siddappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994653 MANEHINDALA SIDDAPPA SO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-010-054/120
() 		1505004010NRG24260420230124754 26/04/2023 harijana shivaraja 1505004010WL002357 harijana shivaraja 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994702 HARIJANA SHIVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-010-054/122
() 		1505004010NRG24260420230124758 26/04/2023 Harijana Huleppa 1505004010WL002357 Harijana Huleppa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994511 HARIJANA HULEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-010-054/122
() 		1505004010NRG24260420230124757 26/04/2023 huligemma 1505004010WL002357 huligemma 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994759 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSPET KN-05-004-010-054/122
() 		1505004010NRG24260420230124756 26/04/2023 Yamunamm 1505004010WL002357 Yamunamm 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994708 YAMUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-010-054/124
() 		1505004010NRG24260420230124759 26/04/2023 Mudukappa 1505004010WL002357 Mudukappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994398 HUDEDA MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-010-054/125
() 		1505004010NRG24260420230124761 26/04/2023 laxmi 1505004010WL002357 laxmi 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994367 VADDINA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-010-054/125
() 		1505004010NRG24260420230124762 26/04/2023 narasappa 1505004010WL002357 narasappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994662 NARASAPPA VADDINA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSPET KN-05-004-010-054/125
() 		1505004010NRG24260420230124760 26/04/2023 VADINA HANUMAKKA 1505004010WL002357 VADINA HANUMAKKA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994375 HANUMAKKA VADDENA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-010-054/126-B
() 		1505004010NRG24260420230124764 26/04/2023 SANNA SAMADI 1505004010WL002357 SANNA SAMADI 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994711 HARIJANA SANNA SAMADI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSPET KN-05-004-010-054/126-C
() 		1505004010NRG24260420230124766 26/04/2023 v narasappa 1505004010WL002357 v narasappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994455 V NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-010-054/126-C
() 		1505004010NRG24260420230124765 26/04/2023 vaddina parvathamma 1505004010WL002357 vaddina parvathamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994673 V PARAWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-010-054/126-C
() 		1505004010NRG24260420230124767 26/04/2023 vaddina sharadamma 1505004010WL002357 vaddina sharadamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994390 V SHARADAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
132 HOSPET KN-05-004-010-054/126-D
() 		1505004010NRG24260420230124768 26/04/2023 ningamma 1505004010WL002357 ningamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994715 VENKATAPURA NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-010-054/126-D
() 		1505004010NRG24260420230124769 26/04/2023 swamy 1505004010WL002357 swamy 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994703 VENKATAPURA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSPET KN-05-004-010-054/128-A
() 		1505004010NRG24260420230124771 26/04/2023 dodda basappa 1505004010WL002357 dodda basappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994435 DODDABASAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-010-054/128-A
() 		1505004010NRG24260420230124770 26/04/2023 edigara huligemma 1505004010WL002357 edigara huligemma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994381 IDIGARA HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-010-054/128-B
() 		1505004010NRG24260420230124773 26/04/2023 K Eeranna 1505004010WL002357 K Eeranna 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994705 VEERESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-010-054/128-B
() 		1505004010NRG24260420230124772 26/04/2023 ratanamma kammaru 1505004010WL002357 ratanamma kammaru 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994333 RATNAMMA KAMMARU PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-010-054/129
() 		1505004010NRG24260420230124774 26/04/2023 Hajamara manjunatha 1505004010WL002357 Hajamara manjunatha 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994657 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-010-054/130-D
() 		1505004010NRG24260420230124776 26/04/2023 yamunamma 1505004010WL002357 yamunamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994680 M SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-010-054/130-D
() 		1505004010NRG24260420230124775 26/04/2023 yamunamma 1505004010WL002357 yamunamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994393 MALLIKERI YAMUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSPET KN-05-004-010-054/134
() 		1505004010NRG24260420230124778 26/04/2023 B MAHESHA 1505004010WL002357 B MAHESHA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994372 B MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-010-054/134
() 		1505004010NRG24260420230124777 26/04/2023 GANGAMMA BADANAHATTI 1505004010WL002357 GANGAMMA BADANAHATTI 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994350 B GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-010-054/135-C
() 		1505004010NRG24260420230124780 26/04/2023 vaddina honnurswamy 1505004010WL002357 vaddina honnurswamy 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994395 VADDINA HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-010-054/135-C
() 		1505004010NRG24260420230124779 26/04/2023 vaddina honnurswamy 1505004010WL002357 vaddina honnurswamy 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994369 VADDINA HONNURSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSPET KN-05-004-010-054/139
() 		1505004010NRG24260420230124781 26/04/2023 pakkiramm DEVARAMANI 1505004010WL002357 pakkiramm DEVARAMANI 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994343 MR DEVARAMANE PAKIRAMMA STATE BANK OF INDIA(508548)
146 HOSPET KN-05-004-010-054/14-A
() 		1505004010NRG24260420230124782 26/04/2023 Sindigeri Sharadamma 1505004010WL002357 Sindigeri Sharadamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994729 SINDIGERI SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 HOSPET KN-05-004-010-054/141
() 		1505004010NRG24260420230124786 26/04/2023 Devaramane Bhimappa 1505004010WL002357 Devaramane Bhimappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994466 D BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-010-054/141
() 		1505004010NRG24260420230124784 26/04/2023 manjunatha 1505004010WL002357 manjunatha 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994405 MANJUNATH DEVARMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-010-054/141
() 		1505004010NRG24260420230124783 26/04/2023 RAMASWAMY DEVARAMANE 1505004010WL002357 RAMASWAMY DEVARAMANE 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994732 RAMASWAMI DEVARAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSPET KN-05-004-010-054/148-B
() 		1505004010NRG24260420230124788 26/04/2023 Basappa uppara 1505004010WL002357 Basappa uppara 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994506 UPPARA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-010-054/148-B
() 		1505004010NRG24260420230124787 26/04/2023 Laxmi uppara 1505004010WL002357 Laxmi uppara 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994721 UPPARA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-010-054/150-C
() 		1505004010NRG24260420230124789 26/04/2023 s renukamma 1505004010WL002357 s renukamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994414 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSPET KN-05-004-010-054/153
() 		1505004010NRG24260420230124792 26/04/2023 jalimarada anjinamma 1505004010WL002357 jalimarada anjinamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994418 JALIMARADA ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 HOSPET KN-05-004-010-054/154
() 		1505004010NRG24260420230124795 26/04/2023 eramma 1505004010WL002357 eramma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994723 SIRIGERI ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSPET KN-05-004-010-054/155
() 		1505004010NRG24260420230124798 26/04/2023 jadiyappa 1505004010WL002357 jadiyappa 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994697 SIRIGERI JADIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
156 HOSPET KN-05-004-010-054/155
() 		1505004010NRG24260420230124800 26/04/2023 mahesha 1505004010WL002357 mahesha 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994696 SIRIGERI MAHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 HOSPET KN-05-004-010-054/155
() 		1505004010NRG24260420230124799 26/04/2023 SIRIGERI ERAMMA 1505004010WL002357 SIRIGERI ERAMMA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994490 PARASAMMA SIRIGERI INDIA POST PAYMENTS BANK LIMITED(508528)
158 HOSPET KN-05-004-010-054/155
() 		1505004010NRG24260420230124796 26/04/2023 SIRIGERI ERAMMA 1505004010WL002357 SIRIGERI ERAMMA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994403 S ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSPET KN-05-004-010-054/155
() 		1505004010NRG24260420230124797 26/04/2023 swami 1505004010WL002357 swami 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994704 SIRIGERI SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-010-054/158-A
() 		1505004010NRG24260420230124801 26/04/2023 eramma 1505004010WL002357 eramma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994421 ERAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSPET KN-05-004-010-054/158-A
() 		1505004010NRG24260420230124802 26/04/2023 kanaka 1505004010WL002357 kanaka 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994386 KANAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSPET KN-05-004-010-054/16
() 		1505004010NRG24260420230124804 26/04/2023 DYAVAKA HARIJANA 1505004010WL002357 DYAVAKA HARIJANA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994746 HARIJANA DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSPET KN-05-004-010-054/16-B
() 		1505004010NRG24260420230124805 26/04/2023 SINDIGERI LAKSHMI 1505004010WL002357 SINDIGERI LAKSHMI 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994481 SINDIGERI LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 HOSPET KN-05-004-010-054/16-B
() 		1505004010NRG24260420230124806 26/04/2023 Virupanna 1505004010WL002357 Virupanna 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994558 SINDIGERI VIRUPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
165 HOSPET KN-05-004-010-054/160-A
() 		1505004010NRG24260420230124807 26/04/2023 komareppa 1505004010WL002357 komareppa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994362 KUMAREPPA DAROJI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSPET KN-05-004-010-054/160-B
() 		1505004010NRG24260420230124808 26/04/2023 honnamma 1505004010WL002357 honnamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994656 HONNAMMA P WO AMBANNA P PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSPET KN-05-004-010-054/160-C
() 		1505004010NRG24260420230124810 26/04/2023 gudisali HonnuraSwamy 1505004010WL002357 gudisali HonnuraSwamy 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994345 HONNURSWAMY G PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSPET KN-05-004-010-054/161
() 		1505004010NRG24260420230124811 26/04/2023 virupana goudru 1505004010WL002357 virupana goudru 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994751 VIRUPANNA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-010-054/163
() 		1505004010NRG24260420230124812 26/04/2023 GOUDRU MAYAPPA 1505004010WL002357 GOUDRU MAYAPPA 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994771 MAYAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
170 HOSPET KN-05-004-010-054/163
() 		1505004010NRG24260420230124813 26/04/2023 meenakshi 1505004010WL002357 meenakshi 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994335 MEENAKSHI GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSPET KN-05-004-010-054/17-C
() 		1505004010NRG24260420230124815 26/04/2023 kanchi gowramma 1505004010WL002357 kanchi gowramma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994489 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-010-054/17-C
() 		1505004010NRG24260420230124817 26/04/2023 Kanchi Timmappa 1505004010WL002357 Kanchi Timmappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994642 K TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSPET KN-05-004-010-054/17-C
() 		1505004010NRG24260420230124816 26/04/2023 shivappa 1505004010WL002357 shivappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994753 KANCHI NAYAKAR SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSPET KN-05-004-010-054/172-D
() 		1505004010NRG24260420230124818 26/04/2023 Bodevi 1505004010WL002357 Bodevi 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994482 BODEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSPET KN-05-004-010-054/172-D
() 		1505004010NRG24260420230124819 26/04/2023 Shankrappachari Kammaru 1505004010WL002357 Shankrappachari Kammaru 00652 PKGB0010746 1210 1210 Processed 20/05/2023 1746994660 SHANKRAPP ACHARI KAMMARU PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSPET KN-05-004-010-054/176
() 		1505004010NRG24260420230124821 26/04/2023 DEVAMMA KUMBAR 1505004010WL002357 DEVAMMA KUMBAR 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994701 DEVAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSPET KN-05-004-010-054/176
() 		1505004010NRG24260420230124820 26/04/2023 sekar 1505004010WL002357 sekar 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994767 K CHANDRA SHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-010-054/18
() 		1505004010NRG24260420230124822 26/04/2023 husenamma 1505004010WL002357 husenamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994483 HARIJANA HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSPET KN-05-004-010-054/185
() 		1505004010NRG24260420230124826 26/04/2023 EDIGARA GIRISHA 1505004010WL002357 EDIGARA GIRISHA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994666 GEIRESHA EDIGARA SO BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSPET KN-05-004-010-054/185
() 		1505004010NRG24260420230124824 26/04/2023 EDIGER BASAPPA 1505004010WL002357 EDIGER BASAPPA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994346 EDIGARA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSPET KN-05-004-010-054/185
() 		1505004010NRG24260420230124825 26/04/2023 Giddamma 1505004010WL002357 Giddamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994652 EDIGARA GIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSPET KN-05-004-010-054/189
() 		1505004010NRG24260420230124827 26/04/2023 Hanumanthappa 1505004010WL002357 Hanumanthappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994646 MALLIKERI SANNA HANUMANTHAPPA SO MALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-010-054/189
() 		1505004010NRG24260420230124828 26/04/2023 Yankamma 1505004010WL002357 Yankamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994457 MELLIKERE YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-010-054/19
() 		1505004010NRG24260420230124829 26/04/2023 PADDAMMA HARIJANA 1505004010WL002357 PADDAMMA HARIJANA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994765 HARIJANA PADDMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSPET KN-05-004-010-054/190
() 		1505004010NRG24260420230124833 26/04/2023 ANNAPURANAMMA 1505004010WL002357 ANNAPURANAMMA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994358 RENUKAMMA UPPARA INDIA POST PAYMENTS BANK LIMITED(508528)
186 HOSPET KN-05-004-010-054/190
() 		1505004010NRG24260420230124834 26/04/2023 Annapurnamma Uppar 1505004010WL002357 Annapurnamma Uppar 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994359 ANNAPURNAMMA UPPARU PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSPET KN-05-004-010-054/190
() 		1505004010NRG24260420230124832 26/04/2023 Handigalappa 1505004010WL002357 Handigalappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994503 Mr. HANDIGALAPPA UPPAARU CENTRAL BANK OF INDIA(607115)
188 HOSPET KN-05-004-010-054/190
() 		1505004010NRG24260420230124831 26/04/2023 Hanumantappa 1505004010WL002357 Hanumantappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994376 HUNUMATHAPPA UPPARA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSPET KN-05-004-010-054/192
() 		1505004010NRG24260420230124835 26/04/2023 doddamma 1505004010WL002357 doddamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994334 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSPET KN-05-004-010-054/192
() 		1505004010NRG24260420230124836 26/04/2023 G.HANUMANTHAPPA 1505004010WL002357 G.HANUMANTHAPPA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994740 GURIKAR HANUMANTHAPPA ICICI BANK LTD(508534)
191 HOSPET KN-05-004-010-054/20
() 		1505004010NRG24260420230124838 26/04/2023 MUNIYAMMA HARIJANA 1505004010WL002357 MUNIYAMMA HARIJANA 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994745 H MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSPET KN-05-004-010-054/20
() 		1505004010NRG24260420230124837 26/04/2023 shanmukhappa 1505004010WL002357 shanmukhappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994681 HARIJANA SHANMUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSPET KN-05-004-010-054/2003
() 		1505004010NRG24260420230124840 26/04/2023 T megaraja 1505004010WL002357 T megaraja 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994469 T MEGHARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSPET KN-05-004-010-054/2004
() 		1505004010NRG24260420230124841 26/04/2023 mudakamma v 1505004010WL002357 mudakamma v 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994356 MUDAKAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSPET KN-05-004-010-054/2004
() 		1505004010NRG24260420230124842 26/04/2023 sindhageri ramappa 1505004010WL002357 sindhageri ramappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994470 SINDIGERE RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSPET KN-05-004-010-054/2006
() 		1505004010NRG24260420230124844 26/04/2023 Gudisali huchappa 1505004010WL002357 Gudisali huchappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994509 HUCHAPPA BANK OF BARODA(606985)
197 HOSPET KN-05-004-010-054/2006
() 		1505004010NRG24260420230124843 26/04/2023 Gudisalu Neelamma 1505004010WL002357 Gudisalu Neelamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994439 C NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-010-054/2007
() 		1505004010NRG24260420230124845 26/04/2023 GALEMMA 1505004010WL002357 GALEMMA 00652 PKGB0010746 968 968 Processed 20/05/2023 1746994636 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSPET KN-05-004-010-054/206
() 		1505004010NRG24260420230124847 26/04/2023 honnurappa 1505004010WL002357 honnurappa 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994718 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSPET KN-05-004-010-054/206
() 		1505004010NRG24260420230124848 26/04/2023 sindigeri gangamma 1505004010WL002357 sindigeri gangamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994493 SINDIGERE GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSPET KN-05-004-010-054/2060
() 		1505004010NRG24260420230124850 26/04/2023 Ramaswamy 1505004010WL002357 Ramaswamy 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994460 RAMALISWAMI D PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSPET KN-05-004-010-054/2072
() 		1505004010NRG24260420230124853 26/04/2023 H VANITHA 1505004010WL002357 H VANITHA 00652 PKGB0010746 726 726 Processed 20/05/2023 1746994645 VANITHA H M G F PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSPET KN-05-004-010-054/2072
() 		1505004010NRG24260420230124851 26/04/2023 hosamane suvarna 1505004010WL002357 hosamane suvarna 00652 PKGB0010746 726 726 Processed 20/05/2023 1746994413 H SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSPET KN-05-004-010-054/2072
() 		1505004010NRG24260420230124852 26/04/2023 timmayya 1505004010WL002357 timmayya 00652 PKGB0010746 242 242 Processed 20/05/2023 1746994742 TIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSPET KN-05-004-010-054/2096
() 		1505004010NRG24260420230124855 26/04/2023 G hanumantamma 1505004010WL002357 G hanumantamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994713 G HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSPET KN-05-004-010-054/2096
() 		1505004010NRG24260420230124854 26/04/2023 Goudru Govindamma 1505004010WL002357 Goudru Govindamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994700 GOUDRA GOVINDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSPET KN-05-004-010-054/2097
() 		1505004010NRG24260420230124856 26/04/2023 D mayappa 1505004010WL002357 D mayappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994707 D MAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSPET KN-05-004-010-054/2105
() 		1505004010NRG24260420230124858 26/04/2023 H Guruswamy 1505004010WL002357 H Guruswamy 00652 PKGB0010746 1210 1210 Processed 20/05/2023 1746994478 H GURUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSPET KN-05-004-010-054/2105
() 		1505004010NRG24260420230124857 26/04/2023 H Rathanamma 1505004010WL002357 H Rathanamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994446 H RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSPET KN-05-004-010-054/2106
() 		1505004010NRG24260420230124859 26/04/2023 lakshmamma 1505004010WL002357 lakshmamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994443 LAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSPET KN-05-004-010-054/2106
() 		1505004010NRG24260420230124860 26/04/2023 Swamy 1505004010WL002357 Swamy 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994463 SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSPET KN-05-004-010-054/2115
() 		1505004010NRG24260420230124861 26/04/2023 Kavita 1505004010WL002357 Kavita 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994441 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSPET KN-05-004-010-054/2115
() 		1505004010NRG24260420230124862 26/04/2023 Somalinga 1505004010WL002357 Somalinga 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994479 SOMALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSPET KN-05-004-010-054/2116
() 		1505004010NRG24260420230124863 26/04/2023 shankramma 1505004010WL002357 shankramma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994706 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSPET KN-05-004-010-054/2117
() 		1505004010NRG24260420230124865 26/04/2023 harijana ratnamma 1505004010WL002357 harijana ratnamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994417 HARIJANA RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSPET KN-05-004-010-054/2122
() 		1505004010NRG24260420230124867 26/04/2023 saraswathi 1505004010WL002357 saraswathi 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994450 SARASWATHI ICICI BANK LTD(508534)
217 HOSPET KN-05-004-010-054/2125
() 		1505004010NRG24260420230124869 26/04/2023 gudisalu Parvatamma 1505004010WL002357 gudisalu Parvatamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994725 GUDISALU PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSPET KN-05-004-010-054/2128
() 		1505004010NRG24260420230124871 26/04/2023 gudisalu tayamma 1505004010WL002357 gudisalu tayamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994433 GUDISALU THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 HOSPET KN-05-004-010-054/2129
() 		1505004010NRG24260420230124872 26/04/2023 gudisalu jadiyamma 1505004010WL002357 gudisalu jadiyamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994720 G JADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSPET KN-05-004-010-054/2129
() 		1505004010NRG24260420230124873 26/04/2023 gudisalu yariswamy 1505004010WL002357 gudisalu yariswamy 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994719 G YARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSPET KN-05-004-010-054/213
() 		1505004010NRG24260420230124875 26/04/2023 Gowramma 1505004010WL002357 Gowramma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994437 GUDISALU GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSPET KN-05-004-010-054/2131
() 		1505004010NRG24260420230124877 26/04/2023 Mallikarjuna 1505004010WL002357 Mallikarjuna 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994516 MALLIKARJUNA . INDUSIND BANK(607189)
223 HOSPET KN-05-004-010-054/2131
() 		1505004010NRG24260420230124876 26/04/2023 T Yallamma 1505004010WL002357 T Yallamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994728 YALLLAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSPET KN-05-004-010-054/217
() 		1505004010NRG24260420230124878 26/04/2023 PARASHURAMA HUDED 1505004010WL002357 PARASHURAMA HUDED 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994368 HUDEDA PARUSHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSPET KN-05-004-010-054/2188
() 		1505004010NRG24260420230124881 26/04/2023 Basamma 1505004010WL002357 Basamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994508 BASAMMA CANARA BANK(508532)
226 HOSPET KN-05-004-010-054/2197
() 		1505004010NRG24260420230124883 26/04/2023 K Kaveri 1505004010WL002357 K Kaveri 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994451 K KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSPET KN-05-004-010-054/2197
() 		1505004010NRG24260420230124884 26/04/2023 K Maheswara 1505004010WL002357 K Maheswara 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994648 K Maheswara FINO PAYMENTS BANK LTD(608001)
228 HOSPET KN-05-004-010-054/220-D
() 		1505004010NRG24260420230124887 26/04/2023 hanumanthappa goudru 1505004010WL002357 hanumanthappa goudru 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994731 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSPET KN-05-004-010-054/220-D
() 		1505004010NRG24260420230124886 26/04/2023 shantamma 1505004010WL002357 shantamma 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994361 SANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSPET KN-05-004-010-054/2201
() 		1505004010NRG24260420230124888 26/04/2023 Nirmala 1505004010WL002357 Nirmala 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994471 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSPET KN-05-004-010-054/2202
() 		1505004010NRG24260420230124890 26/04/2023 Annayya edigar 1505004010WL002357 Annayya edigar 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994522 ANNAYYA EADIGIRA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSPET KN-05-004-010-054/2210
() 		1505004010NRG24260420230124891 26/04/2023 agasara ratnamma 1505004010WL002357 agasara ratnamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994676 AGASARA RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSPET KN-05-004-010-054/2211
() 		1505004010NRG24260420230124893 26/04/2023 Venkatapura mahadevi 1505004010WL002357 Venkatapura mahadevi 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994519 VENKATAPURA MADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSPET KN-05-004-010-054/2211
() 		1505004010NRG24260420230124894 26/04/2023 Venkatapura swamy 1505004010WL002357 Venkatapura swamy 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994698 VENKATAPURA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSPET KN-05-004-010-054/2215
() 		1505004010NRG24260420230124896 26/04/2023 N Maheshamma 1505004010WL002357 N Maheshamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994690 N MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSPET KN-05-004-010-054/2218
() 		1505004010NRG24260420230124898 26/04/2023 S Bhavani 1505004010WL002357 S Bhavani 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994507 S BHAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSPET KN-05-004-010-054/2222
() 		1505004010NRG24260420230124900 26/04/2023 GUDISALU MANJULA 1505004010WL002357 GUDISALU MANJULA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994468 GUDISALU MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSPET KN-05-004-010-054/2223
() 		1505004010NRG24260420230124902 26/04/2023 EDIGER MALLAYYA 1505004010WL002357 EDIGER MALLAYYA 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994447 EDIGER MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSPET KN-05-004-010-054/2223
() 		1505004010NRG24260420230124901 26/04/2023 EDIGER SARASWATHI 1505004010WL002357 EDIGER SARASWATHI 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994476 EDIGER SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSPET KN-05-004-010-054/2225
() 		1505004010NRG24260420230124903 26/04/2023 Nirmala Daroji 1505004010WL002357 Nirmala Daroji 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994518 NIRMALA DAROJI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSPET KN-05-004-010-054/2228
() 		1505004010NRG24260420230124905 26/04/2023 G Hanumathappa 1505004010WL002357 G Hanumathappa 00652 PKGB0010746 726 726 Processed 20/05/2023 1746994472 G HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSPET KN-05-004-010-054/2228
() 		1505004010NRG24260420230124904 26/04/2023 Shivamma 1505004010WL002357 Shivamma 00652 PKGB0010746 1210 1210 Processed 20/05/2023 1746994449 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSPET KN-05-004-010-054/2231
() 		1505004010NRG24260420230124906 26/04/2023 DEVARAMANE LAKSHMI 1505004010WL002357 DEVARAMANE LAKSHMI 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994465 DEVARAMANE LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSPET KN-05-004-010-054/2236
() 		1505004010NRG24260420230124908 26/04/2023 SINDIGERI GANGAMMA 1505004010WL002357 SINDIGERI GANGAMMA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994432 SINDIGERI GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSPET KN-05-004-010-054/2236
() 		1505004010NRG24260420230124909 26/04/2023 SINDIGERI PAMPAPATHI 1505004010WL002357 SINDIGERI PAMPAPATHI 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994505 SINDIGERI PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSPET KN-05-004-010-054/2238
() 		1505004010NRG24260420230124910 26/04/2023 BHEEMAPPA 1505004010WL002357 BHEEMAPPA 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994325 GURIKARA BHIMAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
247 HOSPET KN-05-004-010-054/2238
() 		1505004010NRG24260420230124911 26/04/2023 MANJUNATHA 1505004010WL002357 MANJUNATHA 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994461 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSPET KN-05-004-010-054/2239
() 		1505004010NRG24260420230124912 26/04/2023 GALEMMA 1505004010WL002357 GALEMMA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994354 GALEMMA GOREBALU PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSPET KN-05-004-010-054/2239
() 		1505004010NRG24260420230124913 26/04/2023 GALEPPA GOREBALPP 1505004010WL002357 GALEPPA GOREBALPP 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994523 GALEPPA GOREBALU PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSPET KN-05-004-010-054/2242
() 		1505004010NRG24260420230124914 26/04/2023 G LAKSHMI 1505004010WL002357 G LAKSHMI 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994412 G LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSPET KN-05-004-010-054/2244
() 		1505004010NRG24260420230124916 26/04/2023 PIDDAMMANAVARA LAKSHMI 1505004010WL002357 PIDDAMMANAVARA LAKSHMI 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994515 PIDDAMMANAVARA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSPET KN-05-004-010-054/2245
() 		1505004010NRG24260420230124917 26/04/2023 SINDIGERI GANGAMMA 1505004010WL002357 SINDIGERI GANGAMMA 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994452 SINDHIGERI GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSPET KN-05-004-010-054/2251
() 		1505004010NRG24260420230124918 26/04/2023 H SHIVAMMA 1505004010WL002357 H SHIVAMMA 00652 PKGB0010746 484 484 Processed 20/05/2023 1746994422 H SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSPET KN-05-004-010-054/2271
() 		1505004010NRG24260420230124919 26/04/2023 GUDISALU PAKKIRAPPA 1505004010WL002357 GUDISALU PAKKIRAPPA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994434 GUDISALU PAKKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
255 HOSPET KN-05-004-010-054/229-B
() 		1505004010NRG24260420230124921 26/04/2023 honnuramma 1505004010WL002357 honnuramma 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994651 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSPET KN-05-004-010-054/23
() 		1505004010NRG24260420230124923 26/04/2023 HARIJANA GALEMMA 1505004010WL002357 HARIJANA GALEMMA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994747 HARIJANA GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSPET KN-05-004-010-054/2307
() 		1505004010NRG24260420230124924 26/04/2023 Badevi Maheshamma 1505004010WL002357 Badevi Maheshamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994477 BADEAVI MAHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 HOSPET KN-05-004-010-054/2309
() 		1505004010NRG24260420230124926 26/04/2023 V Honnurappa 1505004010WL002357 V Honnurappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994520 V HONURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSPET KN-05-004-010-054/2309
() 		1505004010NRG24260420230124925 26/04/2023 venkatapura huligemma 1505004010WL002357 venkatapura huligemma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994521 VENKATAPURA HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 HOSPET KN-05-004-010-054/231
() 		1505004010NRG24260420230124927 26/04/2023 renukamma 1505004010WL002357 renukamma 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994743 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSPET KN-05-004-010-054/233
() 		1505004010NRG24260420230124931 26/04/2023 e lakshmi 1505004010WL002357 e lakshmi 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994415 E LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSPET KN-05-004-010-054/2349
() 		1505004010NRG24260420230124932 26/04/2023 S LAKSHMI 1505004010WL002357 S LAKSHMI 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994454 S LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSPET KN-05-004-010-054/2349
() 		1505004010NRG24260420230124933 26/04/2023 VEMANNA S 1505004010WL002357 VEMANNA S 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994663 S VEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSPET KN-05-004-010-054/2350
() 		1505004010NRG24260420230124934 26/04/2023 LAKSHMI S 1505004010WL002357 LAKSHMI S 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994709 S LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSPET KN-05-004-010-054/2351
() 		1505004010NRG24260420230124937 26/04/2023 Sali shivappa 1505004010WL002357 Sali shivappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994633 S SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSPET KN-05-004-010-054/2351
() 		1505004010NRG24260420230124936 26/04/2023 Suvarna sali 1505004010WL002357 Suvarna sali 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994453 SUVARNA SALI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSPET KN-05-004-010-054/2352
() 		1505004010NRG24260420230124938 26/04/2023 S ANITHA 1505004010WL002357 S ANITHA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994341 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSPET KN-05-004-010-054/2352
() 		1505004010NRG24260420230124939 26/04/2023 YARRISWAMY SALI 1505004010WL002357 YARRISWAMY SALI 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994736 MR S YARRISWAMY STATE BANK OF INDIA(508548)
269 HOSPET KN-05-004-010-054/2355
() 		1505004010NRG24260420230124941 26/04/2023 Agsara Eswarappa 1505004010WL002357 Agsara Eswarappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994710 AGASARA ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSPET KN-05-004-010-054/2355
() 		1505004010NRG24260420230124940 26/04/2023 Agsara Sunitha 1505004010WL002357 Agsara Sunitha 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994444 AGASARA SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSPET KN-05-004-010-054/2370
() 		1505004010NRG24260420230124948 26/04/2023 G Huligemma 1505004010WL002357 G Huligemma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994340 GURIKAR HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSPET KN-05-004-010-054/2376
() 		1505004010NRG24260420230124952 26/04/2023 Parashurama Devaramane 1505004010WL002357 Parashurama Devaramane 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994556 PARUSHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSPET KN-05-004-010-054/2379
() 		1505004010NRG24260420230124954 26/04/2023 E Renukamma 1505004010WL002357 E Renukamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994512 E RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSPET KN-05-004-010-054/2386
() 		1505004010NRG24260420230124956 26/04/2023 G Lakshmi 1505004010WL002357 G Lakshmi 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994448 MISS LAXMI PHAKIRAPPA STATE BANK OF INDIA(508548)
275 HOSPET KN-05-004-010-054/2391
() 		1505004010NRG24260420230124958 26/04/2023 S Basappa 1505004010WL002357 S Basappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994399 S BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSPET KN-05-004-010-054/2391
() 		1505004010NRG24260420230124957 26/04/2023 S Narnamma 1505004010WL002357 S Narnamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994561 S NARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HOSPET KN-05-004-010-054/2392
() 		1505004010NRG24260420230124959 26/04/2023 Chandrakala Kanchi 1505004010WL002357 Chandrakala Kanchi 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994517 CHANDRAKALA KANCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSPET KN-05-004-010-054/2399
() 		1505004010NRG24260420230124961 26/04/2023 Badevi Shivamma 1505004010WL002357 Badevi Shivamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994557 BadeviShivamma FINCARE SMALL FINANCE BANK LTD(608304)
279 HOSPET KN-05-004-010-054/24
() 		1505004010NRG24260420230124964 26/04/2023 HANUMANTHAMMA HARIJANA 1505004010WL002357 HANUMANTHAMMA HARIJANA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994374 HARIJANA HANUMANTHAMMA KOTAK MAHINDRA BANK LTD(607420)
280 HOSPET KN-05-004-010-054/24
() 		1505004010NRG24260420230124963 26/04/2023 hulugappa 1505004010WL002357 hulugappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994495 H HULIGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSPET KN-05-004-010-054/24
() 		1505004010NRG24260420230124965 26/04/2023 mukamma 1505004010WL002357 mukamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994427 MUKAMMA ICICI BANK LTD(508534)
282 HOSPET KN-05-004-010-054/240
() 		1505004010NRG24260420230124967 26/04/2023 Basappa 1505004010WL002357 Basappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994462 M BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSPET KN-05-004-010-054/240
() 		1505004010NRG24260420230124966 26/04/2023 SHANKRAMMA 1505004010WL002357 SHANKRAMMA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994328 SANKRAMMA MELLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HOSPET KN-05-004-010-054/2401
() 		1505004010NRG24260420230124968 26/04/2023 Devaramane Ambamma 1505004010WL002357 Devaramane Ambamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994559 DEVARAMANE AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSPET KN-05-004-010-054/2401
() 		1505004010NRG24260420230124969 26/04/2023 Devaramane Huvanna 1505004010WL002357 Devaramane Huvanna 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994560 DEVARAMANE HUVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSPET KN-05-004-010-054/242
() 		1505004010NRG24260420230124971 26/04/2023 GUDISALU MALLAMMA 1505004010WL002357 GUDISALU MALLAMMA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994327 GUDISALI MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSPET KN-05-004-010-054/242
() 		1505004010NRG24260420230124970 26/04/2023 Hanumanthappa 1505004010WL002357 Hanumanthappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994669 GUDISALI HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HOSPET KN-05-004-010-054/243
() 		1505004010NRG24260420230124973 26/04/2023 NAGARAJA GUDISALU 1505004010WL002357 NAGARAJA GUDISALU 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994409 G HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HOSPET KN-05-004-010-054/243
() 		1505004010NRG24260420230124972 26/04/2023 NAGARAJA GUDISALU 1505004010WL002357 NAGARAJA GUDISALU 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994408 NAGARAJ GUDISALU PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSPET KN-05-004-010-054/245
() 		1505004010NRG24260420230124975 26/04/2023 Badevi Gadilingappa 1505004010WL002357 Badevi Gadilingappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994513 BADAVI GADILINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
291 HOSPET KN-05-004-010-054/245
() 		1505004010NRG24260420230124976 26/04/2023 ramaswamy 1505004010WL002357 ramaswamy 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994733 MR BADEVI MAHESHA STATE BANK OF INDIA(508548)
292 HOSPET KN-05-004-010-054/245
() 		1505004010NRG24260420230124974 26/04/2023 RAMASWAMY BADEVI 1505004010WL002357 RAMASWAMY BADEVI 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994734 RAMA SWAMY BADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSPET KN-05-004-010-054/247-B
() 		1505004010NRG24260420230124977 26/04/2023 hanumantappa 1505004010WL002357 hanumantappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994331 P HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HOSPET KN-05-004-010-054/247-B
() 		1505004010NRG24260420230124979 26/04/2023 Jadeppa 1505004010WL002357 Jadeppa 00652 PKGB0010746 1694 1694 Rejected 20/05/2023 1746994563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 HOSPET KN-05-004-010-054/247-B
() 		1505004010NRG24260420230124978 26/04/2023 P erappa 1505004010WL002357 P erappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994730 P ERAPPA CANARA BANK(508532)
296 HOSPET KN-05-004-010-054/247-D
() 		1505004010NRG24260420230124980 26/04/2023 megharani 1505004010WL002357 megharani 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994685 A MEGARANI W/O YERRISWAMY A BANK OF INDIA(508505)
297 HOSPET KN-05-004-010-054/247-D
() 		1505004010NRG24260420230124981 26/04/2023 yariswami 1505004010WL002357 yariswami 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994670 YARRISWAMY ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSPET KN-05-004-010-054/249
() 		1505004010NRG24260420230124982 26/04/2023 Daroji eramma 1505004010WL002357 Daroji eramma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994404 ERAMMA DAROJI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSPET KN-05-004-010-054/25
() 		1505004010NRG24260420230124984 26/04/2023 DEVARAMANE HANUMANTHAPPA 1505004010WL002357 DEVARAMANE HANUMANTHAPPA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994406 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
300 HOSPET KN-05-004-010-054/25-B
() 		1505004010NRG24260420230124985 26/04/2023 d samadeppa 1505004010WL002357 d samadeppa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994689 D SAMADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HOSPET KN-05-004-010-054/25-B
() 		1505004010NRG24260420230124986 26/04/2023 sharanamma 1505004010WL002357 sharanamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994491 DEVARA MANE SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSPET KN-05-004-010-054/2580
() 		1505004010NRG24260420230124987 26/04/2023 Ambika 1505004010WL002357 Ambika 00652 PKGB0010746 1210 1210 Processed 20/05/2023 1746994467 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSPET KN-05-004-010-054/2581
() 		1505004010NRG24260420230124988 26/04/2023 Gurikar Laxmi 1505004010WL002357 Gurikar Laxmi 00652 PKGB0010746 1210 1210 Processed 20/05/2023 1746994667 LAKSHMI GURIKARA MGF MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSPET KN-05-004-010-054/2585
() 		1505004010NRG24260420230124989 26/04/2023 Peddammanavara Maremma 1505004010WL002357 Peddammanavara Maremma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994473 PEDDAMMANAVARA MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HOSPET KN-05-004-010-054/2594
() 		1505004010NRG24260420230124993 26/04/2023 Gudisalu Vannamma 1505004010WL002357 Gudisalu Vannamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994494 GUDISALU VANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSPET KN-05-004-010-054/264
() 		1505004010NRG24260420230124995 26/04/2023 MAHANTHESHWARA 1505004010WL002357 MAHANTHESHWARA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994752 MAHANTHESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
307 HOSPET KN-05-004-010-054/266
() 		1505004010NRG24260420230124997 26/04/2023 devamma 1505004010WL002357 devamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994724 S DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HOSPET KN-05-004-010-054/28
() 		1505004010NRG24260420230125000 26/04/2023 NAYAKARU ERAMMA 1505004010WL002357 NAYAKARU ERAMMA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994401 DEVALAPURA ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HOSPET KN-05-004-010-054/281
() 		1505004010NRG24260420230125002 26/04/2023 SANNA ERAMMA 1505004010WL002357 SANNA ERAMMA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994475 SANNA ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSPET KN-05-004-010-054/283
() 		1505004010NRG24260420230125003 26/04/2023 mahadevamma 1505004010WL002357 mahadevamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994486 MAHADEVE PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSPET KN-05-004-010-054/286
() 		1505004010NRG24260420230125005 26/04/2023 huligemma 1505004010WL002357 huligemma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994379 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSPET KN-05-004-010-054/286
() 		1505004010NRG24260420230125004 26/04/2023 PAMPAPATHI SUNDARAGIRI 1505004010WL002357 PAMPAPATHI SUNDARAGIRI 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994407 POMPAPATHI SUNDARAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HOSPET KN-05-004-010-054/295
() 		1505004010NRG24260420230125007 26/04/2023 Harekeri Pampapathi 1505004010WL002357 Harekeri Pampapathi 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994501 AREKERE POMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HOSPET KN-05-004-010-054/295
() 		1505004010NRG24260420230125008 26/04/2023 sharvamangala 1505004010WL002357 sharvamangala 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994650 SHARVAMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HOSPET KN-05-004-010-054/299-A
() 		1505004010NRG24260420230125010 26/04/2023 badanahatti honnuraswamy 1505004010WL002357 badanahatti honnuraswamy 00652 PKGB0010746 1210 1210 Processed 20/05/2023 1746994500 B HONNUR SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HOSPET KN-05-004-010-054/299-A
() 		1505004010NRG24260420230125009 26/04/2023 badanahatti shantamma 1505004010WL002357 badanahatti shantamma 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994699 B SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HOSPET KN-05-004-010-054/30
() 		1505004010NRG24260420230125011 26/04/2023 LAKSHMIDEVI 1505004010WL002357 LAKSHMIDEVI 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994326 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HOSPET KN-05-004-010-054/304-B
() 		1505004010NRG24260420230125012 26/04/2023 mahadevi 1505004010WL002357 mahadevi 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994348 MAHADEVI GURUKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 HOSPET KN-05-004-010-054/304-C
() 		1505004010NRG24260420230125014 26/04/2023 H Yuvaraja 1505004010WL002357 H Yuvaraja 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994683 HARIJANA YUVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 HOSPET KN-05-004-010-054/306
() 		1505004010NRG24260420230125016 26/04/2023 harijana mahesha 1505004010WL002357 harijana mahesha 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994438 H MAHESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSPET KN-05-004-010-054/306
() 		1505004010NRG24260420230125017 26/04/2023 Huligemma 1505004010WL002357 Huligemma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994329 HARIJAN HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 HOSPET KN-05-004-010-054/307
() 		1505004010NRG24260420230125020 26/04/2023 goudru chandrappa 1505004010WL002357 goudru chandrappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994684 GOUDRU CHANDRAPPA KARNATAKA BANK LTD(607270)
323 HOSPET KN-05-004-010-054/307
() 		1505004010NRG24260420230125019 26/04/2023 mallamma 1505004010WL002357 mallamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994324 MALLAMMA GAUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HOSPET KN-05-004-010-054/31
() 		1505004010NRG24260420230125023 26/04/2023 YARISWAMY DEVARAMANE 1505004010WL002357 YARISWAMY DEVARAMANE 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994769 YARRISWAMY DEVARAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HOSPET KN-05-004-010-054/313-A
() 		1505004010NRG24260420230125024 26/04/2023 gangamma goudra 1505004010WL002357 gangamma goudra 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994344 GANGAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
326 HOSPET KN-05-004-010-054/313-A
() 		1505004010NRG24260420230125025 26/04/2023 TIPPANNA GOWDRA 1505004010WL002357 TIPPANNA GOWDRA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994750 GOWDRA THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HOSPET KN-05-004-010-054/313-A
() 		1505004010NRG24260420230125026 26/04/2023 yariswamy 1505004010WL002357 yariswamy 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994671 GOUDRA YARRISWAMY ICICI BANK LTD(508534)
328 HOSPET KN-05-004-010-054/319-B
() 		1505004010NRG24260420230125029 26/04/2023 bheemakka 1505004010WL002357 bheemakka 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994392 GURIKARA BEMANKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HOSPET KN-05-004-010-054/319-B
() 		1505004010NRG24260420230125027 26/04/2023 gurikara mayappa 1505004010WL002357 gurikara mayappa 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994635 GURIKARU MAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HOSPET KN-05-004-010-054/319-B
() 		1505004010NRG24260420230125028 26/04/2023 siddamma 1505004010WL002357 siddamma 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994364 SIDDAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HOSPET KN-05-004-010-054/328-A
() 		1505004010NRG24260420230125031 26/04/2023 harijana eramma 1505004010WL002357 harijana eramma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994377 H KALAMMA ICICI BANK LTD(508534)
332 HOSPET KN-05-004-010-054/328-A
() 		1505004010NRG24260420230125030 26/04/2023 harijana eramma 1505004010WL002357 harijana eramma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994365 HARIJAN ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 HOSPET KN-05-004-010-054/343-A
() 		1505004010NRG24260420230125034 26/04/2023 Basamma Upparu 1505004010WL002357 Basamma Upparu 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994360 BASAMMA UPPARU PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HOSPET KN-05-004-010-054/364
() 		1505004010NRG24260420230125035 26/04/2023 hanumantappa 1505004010WL002357 hanumantappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994658 V HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 HOSPET KN-05-004-010-054/364
() 		1505004010NRG24260420230125036 26/04/2023 v kankamma 1505004010WL002357 v kankamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994637 KANAKAMMA V WO V HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 HOSPET KN-05-004-010-054/368
() 		1505004010NRG24260420230125037 26/04/2023 uded shankramma 1505004010WL002357 uded shankramma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994411 HUDEDA SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 HOSPET KN-05-004-010-054/372
() 		1505004010NRG24260420230125039 26/04/2023 h rudrappa 1505004010WL002357 h rudrappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994695 HARIJANA RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HOSPET KN-05-004-010-054/372
() 		1505004010NRG24260420230125038 26/04/2023 harijana tayamma 1505004010WL002357 harijana tayamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994389 HARIJANA TAYAMMA WO H RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HOSPET KN-05-004-010-054/373
() 		1505004010NRG24260420230125041 26/04/2023 gudisalu hanumantamma 1505004010WL002357 gudisalu hanumantamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994744 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSPET KN-05-004-010-054/373
() 		1505004010NRG24260420230125040 26/04/2023 gudisalu nagappa 1505004010WL002357 gudisalu nagappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994638 NAGAPPA GUDISALA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSPET KN-05-004-010-054/376
() 		1505004010NRG24260420230125042 26/04/2023 gudisali sharanamma 1505004010WL002357 gudisali sharanamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994332 GUDISALU SHARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HOSPET KN-05-004-010-054/376
() 		1505004010NRG24260420230125043 26/04/2023 hanumantappa 1505004010WL002357 hanumantappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994459 SANNA HANUMANTHAPPA GUDISALU PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HOSPET KN-05-004-010-054/380
() 		1505004010NRG24260420230125046 26/04/2023 busyappa badanahatti 1505004010WL002357 busyappa badanahatti 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994647 BUSYAPPABADANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
344 HOSPET KN-05-004-010-054/380
() 		1505004010NRG24260420230125045 26/04/2023 busyappa badanahatti 1505004010WL002357 busyappa badanahatti 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994480 SOMAKKA BADNAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSPET KN-05-004-010-054/40
() 		1505004010NRG24260420230125048 26/04/2023 BASAVARAJA BADIGERU 1505004010WL002357 BASAVARAJA BADIGERU 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994373 BASAVARAJ BADIGERU INDIA POST PAYMENTS BANK LIMITED(508528)
346 HOSPET KN-05-004-010-054/400
() 		1505004010NRG24260420230125050 26/04/2023 kariyappa 1505004010WL002357 kariyappa 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994688 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HOSPET KN-05-004-010-054/400
() 		1505004010NRG24260420230125049 26/04/2023 odu laxmi 1505004010WL002357 odu laxmi 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994766 ODHO LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HOSPET KN-05-004-010-054/401
() 		1505004010NRG24260420230125052 26/04/2023 huleppa 1505004010WL002357 huleppa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994442 HARIJANA HULEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 HOSPET KN-05-004-010-054/401
() 		1505004010NRG24260420230125051 26/04/2023 jothi 1505004010WL002357 jothi 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994436 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOSPET KN-05-004-010-054/411-B
() 		1505004010NRG24260420230125053 26/04/2023 maheswara 1505004010WL002357 maheswara 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994639 MANIYINDALA MAHESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 HOSPET KN-05-004-010-054/411-B
() 		1505004010NRG24260420230125054 26/04/2023 rajeswari 1505004010WL002357 rajeswari 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994426 MANIYINDALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 HOSPET KN-05-004-010-054/43
() 		1505004010NRG24260420230125055 26/04/2023 rajamma 1505004010WL002357 rajamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994424 E RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HOSPET KN-05-004-010-054/43
() 		1505004010NRG24260420230125056 26/04/2023 Ramakrishna 1505004010WL002357 Ramakrishna 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994514 RAMAKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
354 HOSPET KN-05-004-010-054/45
() 		1505004010NRG24260420230125058 26/04/2023 DEVENDRAPPA MANNURU 1505004010WL002357 DEVENDRAPPA MANNURU 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994737 DEVENDRAPPA MANNURU PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HOSPET KN-05-004-010-054/45
() 		1505004010NRG24260420230125059 26/04/2023 narayanamma 1505004010WL002357 narayanamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994741 NARAYANAMMA MANNURU PRAGATHI KRISHNA GRAMIN BANK (607389)
356 HOSPET KN-05-004-010-054/48
() 		1505004010NRG24260420230125061 26/04/2023 yariswamy mallikeri 1505004010WL002357 yariswamy mallikeri 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994735 YARRISWAMY MALLIKERI ICICI BANK LTD(508534)
357 HOSPET KN-05-004-010-054/49-D
() 		1505004010NRG24260420230125062 26/04/2023 mariyamma 1505004010WL002357 mariyamma 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994353 MARIYAMMA SINDHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HOSPET KN-05-004-010-054/5
() 		1505004010NRG24260420230125064 26/04/2023 durugappa 1505004010WL002357 durugappa 00652 PKGB0010746 242 242 Processed 20/05/2023 1746994763 H DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HOSPET KN-05-004-010-054/5
() 		1505004010NRG24260420230125063 26/04/2023 HANUMANTHAMMA HARIJANA 1505004010WL002357 HANUMANTHAMMA HARIJANA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994627 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 HOSPET KN-05-004-010-054/5
() 		1505004010NRG24260420230125065 26/04/2023 yariswami 1505004010WL002357 yariswami 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994693 H YARISWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HOSPET KN-05-004-010-054/502
() 		1505004010NRG24260420230125066 26/04/2023 mheswari 1505004010WL002357 mheswari 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994363 MAHESWARI DAROJI PRAGATHI KRISHNA GRAMIN BANK (607389)
362 HOSPET KN-05-004-010-054/51
() 		1505004010NRG24260420230125067 26/04/2023 SHKUNTALAMMA 1505004010WL002357 SHKUNTALAMMA 00652 PKGB0010746 1210 1210 Processed 20/05/2023 1746994355 SHKUNTALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 HOSPET KN-05-004-010-054/52-A
() 		1505004010NRG24260420230125069 26/04/2023 hanumanthappa 1505004010WL002357 hanumanthappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994687 A VENKATAPURA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HOSPET KN-05-004-010-054/52-A
() 		1505004010NRG24260420230125068 26/04/2023 hanumanthappa 1505004010WL002357 hanumanthappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994686 VENKATAPURA CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 HOSPET KN-05-004-010-054/53-A
() 		1505004010NRG24260420230125072 26/04/2023 S LAKSHMI 1505004010WL002357 S LAKSHMI 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994419 S LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 HOSPET KN-05-004-010-054/54
() 		1505004010NRG24260420230125074 26/04/2023 HONNURAPPA MALLIKERI 1505004010WL002357 HONNURAPPA MALLIKERI 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994339 M ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 HOSPET KN-05-004-010-054/54
() 		1505004010NRG24260420230125073 26/04/2023 HONNURAPPA MALLIKERI 1505004010WL002357 HONNURAPPA MALLIKERI 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994338 M HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HOSPET KN-05-004-010-054/542-B
() 		1505004010NRG24260420230125078 26/04/2023 Anjali 1505004010WL002357 Anjali 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994682 ANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 HOSPET KN-05-004-010-054/542-B
() 		1505004010NRG24260420230125075 26/04/2023 GANGAMMA 1505004010WL002357 GANGAMMA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994722 MALWI GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HOSPET KN-05-004-010-054/542-B
() 		1505004010NRG24260420230125077 26/04/2023 MALWI YASHODA 1505004010WL002357 MALWI YASHODA 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994504 MALWI YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HOSPET KN-05-004-010-054/59
() 		1505004010NRG24260420230125080 26/04/2023 nagamma adoni 1505004010WL002357 nagamma adoni 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994380 A NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 HOSPET KN-05-004-010-054/59
() 		1505004010NRG24260420230125081 26/04/2023 THAYAPPA ADONI 1505004010WL002357 THAYAPPA ADONI 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994402 TAYAPPA ADAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
373 HOSPET KN-05-004-010-054/6
() 		1505004010NRG24260420230125082 26/04/2023 balamma 1505004010WL002357 balamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994492 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HOSPET KN-05-004-010-054/6
() 		1505004010NRG24260420230125083 26/04/2023 Ratnamma 1505004010WL002357 Ratnamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994440 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HOSPET KN-05-004-010-054/602
() 		1505004010NRG24260420230125085 26/04/2023 odo honnurappa 1505004010WL002357 odo honnurappa 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994659 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HOSPET KN-05-004-010-054/602
() 		1505004010NRG24260420230125084 26/04/2023 odo pampamma 1505004010WL002357 odo pampamma 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994649 HAMPAMMA WOHONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HOSPET KN-05-004-010-054/63
() 		1505004010NRG24260420230125087 26/04/2023 MAHESHAMMA SINDIGERI 1505004010WL002357 MAHESHAMMA SINDIGERI 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994349 MAHESHAMMA SINDHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 HOSPET KN-05-004-010-054/65
() 		1505004010NRG24260420230125089 26/04/2023 rajeswari 1505004010WL002357 rajeswari 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994385 RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
379 HOSPET KN-05-004-010-054/65
() 		1505004010NRG24260420230125090 26/04/2023 rayamma 1505004010WL002357 rayamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994726 RAYAMMA BASAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HOSPET KN-05-004-010-054/66
() 		1505004010NRG24260420230125092 26/04/2023 gadalingamma 1505004010WL002357 gadalingamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994429 GADILINGAMMA SINDIGE PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HOSPET KN-05-004-010-054/66
() 		1505004010NRG24260420230125091 26/04/2023 HANUMANTHAPPA SIDEGERI 1505004010WL002357 HANUMANTHAPPA SIDEGERI 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994396 HANUMANTHAPPA SINDHIGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
382 HOSPET KN-05-004-010-054/68
() 		1505004010NRG24260420230125093 26/04/2023 lakshmi 1505004010WL002357 lakshmi 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994487 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
383 HOSPET KN-05-004-010-054/68
() 		1505004010NRG24260420230125094 26/04/2023 NAGENDRAPPA BADEVI 1505004010WL002357 NAGENDRAPPA BADEVI 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994749 NAGENDRAPPA BADAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HOSPET KN-05-004-010-054/7
() 		1505004010NRG24260420230125096 26/04/2023 HARIJANA THIPPAMMA 1505004010WL002357 HARIJANA THIPPAMMA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994675 HARIJANA YANKAMMA WO THIPPANNA RO UP PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HOSPET KN-05-004-010-054/7
() 		1505004010NRG24260420230125095 26/04/2023 tippeswami 1505004010WL002357 tippeswami 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994692 HARIJANA THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 HOSPET KN-05-004-010-054/72
() 		1505004010NRG24260420230125099 26/04/2023 DODDA BASAPPA EDIGER 1505004010WL002357 DODDA BASAPPA EDIGER 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994739 E DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 HOSPET KN-05-004-010-054/72
() 		1505004010NRG24260420230125098 26/04/2023 Eeramma 1505004010WL002357 Eeramma 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994416 E ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HOSPET KN-05-004-010-054/74
() 		1505004010NRG24260420230125103 26/04/2023 edigara bhagyalaxmi 1505004010WL002357 edigara bhagyalaxmi 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994665 E BHAGYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HOSPET KN-05-004-010-054/74
() 		1505004010NRG24260420230125104 26/04/2023 Edigara bhimappa 1505004010WL002357 Edigara bhimappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994714 EDIGARA BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
390 HOSPET KN-05-004-010-054/74
() 		1505004010NRG24260420230125101 26/04/2023 Edigara huleppa 1505004010WL002357 Edigara huleppa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994674 EDIGERA HULIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HOSPET KN-05-004-010-054/74
() 		1505004010NRG24260420230125102 26/04/2023 edigara Ramesha 1505004010WL002357 edigara Ramesha 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994510 EDIGERA RAMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
392 HOSPET KN-05-004-010-054/74
() 		1505004010NRG24260420230125100 26/04/2023 EDIGER Huligemma 1505004010WL002357 EDIGER Huligemma 00652 PKGB0010746 1210 1210 Processed 20/05/2023 1746994748 HULIGEMMA IDIGARA WO KANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HOSPET KN-05-004-010-054/83-B
() 		1505004010NRG24260420230125106 26/04/2023 Gopala 1505004010WL002357 Gopala 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994378 GUDISALU GOPALA BANK OF INDIA(508505)
394 HOSPET KN-05-004-010-054/83-B
() 		1505004010NRG24260420230125107 26/04/2023 gudisalu basavaraja 1505004010WL002357 gudisalu basavaraja 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994754 GUDISALU BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 HOSPET KN-05-004-010-054/83-B
() 		1505004010NRG24260420230125108 26/04/2023 gudisalu Shekhamma 1505004010WL002357 gudisalu Shekhamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994524 GUDISALU SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 HOSPET KN-05-004-010-054/83-B
() 		1505004010NRG24260420230125105 26/04/2023 maheshamma 1505004010WL002357 maheshamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994425 MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 HOSPET KN-05-004-010-054/87
() 		1505004010NRG24260420230125109 26/04/2023 B Mareppa 1505004010WL002357 B Mareppa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994716 B MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 HOSPET KN-05-004-010-054/90-A
() 		1505004010NRG24260420230125110 26/04/2023 E Laxmi 1505004010WL002357 E Laxmi 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994464 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 HOSPET KN-05-004-010-054/90-D
() 		1505004010NRG24260420230125111 26/04/2023 B huligemma 1505004010WL002357 B huligemma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994502 B HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HOSPET KN-05-004-010-054/92-D
() 		1505004010NRG24260420230125113 26/04/2023 h laksmi 1505004010WL002357 h laksmi 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994391 H LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 HOSPET KN-05-004-010-054/92-D
() 		1505004010NRG24260420230125112 26/04/2023 swami h 1505004010WL002357 swami h 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994357 HARIJANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
402 HOSPET KN-05-004-010-054/94-C
() 		1505004010NRG24260420230125116 26/04/2023 E hampamma 1505004010WL002357 E hampamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994679 HAMPAMMA IDIGAR WO JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 HOSPET KN-05-004-010-054/94-C
() 		1505004010NRG24260420230125117 26/04/2023 jadiyappa 1505004010WL002357 jadiyappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994634 EADIGAR JADIYAPPA SO HANUMANTHAPPA 41 PRAGATHI KRISHNA GRAMIN BANK (607389)
404 HOSPET KN-05-004-010-054/94-C
() 		1505004010NRG24260420230125118 26/04/2023 Ramesha E 1505004010WL002357 Ramesha E 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994727 RAMESH E PRAGATHI KRISHNA GRAMIN BANK (607389)
405 HOSPET KN-05-004-010-054/94-D
() 		1505004010NRG24260420230125120 26/04/2023 venkatapura narasappa 1505004010WL002357 venkatapura narasappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994677 VENKATAPUR NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 HOSPET KN-05-004-010-054/96
() 		1505004010NRG24260420230125122 26/04/2023 ayyappa sindhigeri 1505004010WL002357 ayyappa sindhigeri 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994655 AYYPPA SINDHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
407 HOSPET KN-05-004-010-054/96
() 		1505004010NRG24260420230125121 26/04/2023 sindhigeri sivamma 1505004010WL002357 sindhigeri sivamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994423 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 HOSPET KN-05-004-010-054/97
() 		1505004010NRG24260420230125123 26/04/2023 vaddina huligemma 1505004010WL002357 vaddina huligemma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994654 VADDINA HULEGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 HOSPET KN-05-004-010-054/97
() 		1505004010NRG24260420230125124 26/04/2023 vaddina swamy 1505004010WL002357 vaddina swamy 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994661 VADDINA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
410 HOSPET KN-05-004-010-054/97-A
() 		1505004010NRG24260420230125125 26/04/2023 Minakshi gurikara 1505004010WL002357 Minakshi gurikara 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994554 MINAKSHI GURIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 HOSPET KN-05-004-010-054/97-A
() 		1505004010NRG24260420230125126 26/04/2023 yankappa gurikara 1505004010WL002357 yankappa gurikara 00652 PKGB0010746 1210 1210 Processed 20/05/2023 1746994351 GURIKARA YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 HOSPET KN-05-004-010-054/97-B
() 		1505004010NRG24260420230125128 26/04/2023 Eranna 1505004010WL002357 Eranna 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994474 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 HOSPET KN-05-004-010-054/97-B
() 		1505004010NRG24260420230125127 26/04/2023 laxmi sundaragiri 1505004010WL002357 laxmi sundaragiri 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994428 SUNDARAGIRI LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 HOSPET KN-05-004-010-054/99-C
() 		1505004010NRG24260420230125130 26/04/2023 anjinppa 1505004010WL002357 anjinppa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994691 MANEYHINDALA ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 HOSPET KN-05-004-010-054/99-C
() 		1505004010NRG24260420230125129 26/04/2023 ereshamma 1505004010WL002357 ereshamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994629 VIRESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 HOSPET KN-05-004-010-054/99-C
() 		1505004010NRG24260420230125131 26/04/2023 parvati 1505004010WL002357 parvati 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994628 MANEHINDALA PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
417 HOSPET KN-05-004-010-055/1011
() 		1505004010NRG24260420230125133 26/04/2023 H Pandu 1505004010WL002357 H Pandu 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994641 H PANDU PRAGATHI KRISHNA GRAMIN BANK (607389)
418 HOSPET KN-05-004-010-055/1011
() 		1505004010NRG24260420230125132 26/04/2023 H.JADEPPA 1505004010WL002357 H.JADEPPA 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994388 JADEPPA ICICI BANK LTD(508534)
419 HOSPET KN-05-004-010-055/1035
() 		1505004010NRG24260420230125135 26/04/2023 HARIJANA THIPPAMMA 1505004010WL002357 HARIJANA THIPPAMMA 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994760 THIPPAMMA ICICI BANK LTD(508534)
420 HOSPET KN-05-004-010-055/1039
() 		1505004010NRG24260420230125136 26/04/2023 govaramma 1505004010WL002357 govaramma 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994755 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 HOSPET KN-05-004-010-055/1050
() 		1505004010NRG24260420230125137 26/04/2023 T yashodamma 1505004010WL002357 T yashodamma 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994631 TELUGAR YASHODHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 HOSPET KN-05-004-010-055/1109
() 		1505004010NRG24260420230125138 26/04/2023 DUGHEMMA 1505004010WL002357 DUGHEMMA 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994366 DUGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 HOSPET KN-05-004-010-055/112
() 		1505004010NRG24260420230125139 26/04/2023 jademma 1505004010WL002357 jademma 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994420 JADEAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 HOSPET KN-05-004-010-055/114-A
() 		1505004010NRG24260420230125140 26/04/2023 huligemma 1505004010WL002357 huligemma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994484 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 HOSPET KN-05-004-010-055/114-A
() 		1505004010NRG24260420230125141 26/04/2023 ramappa 1505004010WL002357 ramappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994694 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 HOSPET KN-05-004-010-055/121-C
() 		1505004010NRG24260420230125142 26/04/2023 tayamma 1505004010WL002357 tayamma 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994445 THYAMMA ICICI BANK LTD(508534)
427 HOSPET KN-05-004-010-055/1330
() 		1505004010NRG24260420230125143 26/04/2023 harijana swamy 1505004010WL002357 harijana swamy 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994756 H SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
428 HOSPET KN-05-004-010-055/1331
() 		1505004010NRG24260420230125145 26/04/2023 mayamma 1505004010WL002357 mayamma 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994342 MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 HOSPET KN-05-004-010-055/197
() 		1505004010NRG24260420230125146 26/04/2023 harijana somakka 1505004010WL002357 harijana somakka 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994397 SOMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 HOSPET KN-05-004-010-055/2053
() 		1505004010NRG24260420230125147 26/04/2023 bhuvaneswari 1505004010WL002357 bhuvaneswari 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994458 BHUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
431 HOSPET KN-05-004-010-055/2053
() 		1505004010NRG24260420230125149 26/04/2023 Huligemma 1505004010WL002357 Huligemma 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994717 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 HOSPET KN-05-004-010-055/2232
() 		1505004010NRG24260420230125150 26/04/2023 BASAMMA 1505004010WL002357 BASAMMA 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746994431 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 HOSPET KN-05-004-010-055/232
() 		1505004010NRG24260420230125154 26/04/2023 H Tayamma 1505004010WL002357 H Tayamma 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994553 H THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 HOSPET KN-05-004-010-055/232
() 		1505004010NRG24260420230125152 26/04/2023 HARIJANA TAYAPPA 1505004010WL002357 HARIJANA TAYAPPA 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994762 THAYAPPA HARIJANA ICICI BANK LTD(508534)
435 HOSPET KN-05-004-010-055/232
() 		1505004010NRG24260420230125153 26/04/2023 laxmidevi 1505004010WL002357 laxmidevi 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994630 HARIJANA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 HOSPET KN-05-004-010-055/2596
() 		1505004010NRG24260420230125165 26/04/2023 H S Suresha 1505004010WL002357 H S Suresha 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994644 H S SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
437 HOSPET KN-05-004-010-055/2599
() 		1505004010NRG24260420230125166 26/04/2023 Nagartna 1505004010WL002357 Nagartna 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994555 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 HOSPET KN-05-004-010-055/872
() 		1505004010NRG24260420230125172 26/04/2023 Koli Lachhamappa 1505004010WL002357 Koli Lachhamappa 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994347 HARIJANA LAKSHMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 HOSPET KN-05-004-010-055/881-B
() 		1505004010NRG24260420230125174 26/04/2023 H.ANANDA 1505004010WL002357 H.ANANDA 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994387 DURUGAPPA ICICI BANK LTD(508534)
440 HOSPET KN-05-004-010-055/897
() 		1505004010NRG24260420230125178 26/04/2023 huchamma 1505004010WL002357 huchamma 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994430 HUCHAMMA ICICI BANK LTD(508534)
441 HOSPET KN-05-004-010-055/912
() 		1505004010NRG24260420230125181 26/04/2023 somappa 1505004010WL002357 somappa 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994371 JOTHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 HOSPET KN-05-004-010-055/940
() 		1505004010NRG24260420230125185 26/04/2023 GRACEY.H 1505004010WL002357 GRACEY.H 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994400 H GRESI ICICI BANK LTD(508534)
443 HOSPET KN-05-004-010-055/940
() 		1505004010NRG24260420230125184 26/04/2023 hanumantappa 1505004010WL002357 hanumantappa 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994761 MR HANUMANTHAPPA H STATE BANK OF INDIA(508548)
444 HOSPET KN-05-004-010-055/942
() 		1505004010NRG24260420230125188 26/04/2023 Harijana.Bhagyamma 1505004010WL002357 Harijana.Bhagyamma 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994394 BHAGYMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 HOSPET KN-05-004-010-055/989
() 		1505004010NRG24260420230125190 26/04/2023 eramma sollapur 1505004010WL002357 eramma sollapur 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994370 ERAMMA ICICI BANK LTD(508534)
446 HOSPET KN-05-004-010-055/993
() 		1505004010NRG24260420230125191 26/04/2023 HARIJANA SEKHARAPPA 1505004010WL002357 HARIJANA SEKHARAPPA 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746994632 SHEKARI HARIJANA ICICI BANK LTD(508534)
447 HOSPET KN-05-004-010-055/993
() 		1505004010NRG24260420230125194 26/04/2023 vinod h 1505004010WL002357 vinod h 00652 PKGB0010746 1210 1210 Processed 20/05/2023 1746994643 VINOD H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 564344 564344
448 HOSPET KN-05-004-010-054/2350
() 		1505004010NRG24260420230124935 26/04/2023 BASAVARAJ S 1505004010WL002357 BASAVARAJ S 00652 PKGB0010913 1694 1694 Processed 20/05/2023 1746994497 BASAVARAJ S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1694 1694
Total 713416 713416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_260423APB_FTO_41685 ICICI BANK ICIC0004083 Devalapura 27104
2 HOSPET KN1505004010_260423APB_FTO_41685 KARNATAKA BANK KARB0000262 GANGAVATHI 1694
3 HOSPET KN1505004010_260423APB_FTO_41685 KARNATAKA BANK KARB0000314 HOSPET 1694
4 HOSPET KN1505004010_260423APB_FTO_41685 KARNATAKA BANK KARB0000445 KAMPLI 38962
5 HOSPET KN1505004010_260423APB_FTO_41685 KARNATAKA BANK KARB0000772 TORANAGALLU 1694
6 HOSPET KN1505004010_260423APB_FTO_41685 State Bank of India SBIN0017862 KAMPLI 16698
7 HOSPET KN1505004010_260423APB_FTO_41685 State Bank of India SBIN0021365 KAMPLI 1694
8 HOSPET KN1505004010_260423APB_FTO_41685 State Bank of India SBIN0040118 KAMPLI 52998
9 HOSPET KN1505004010_260423APB_FTO_41685 State Bank of India SBIN0040674 KOPPAL 1694
10 HOSPET KN1505004010_260423APB_FTO_41685 Pragathi Gramin Bank CNRB000PGB1 Metri 1452
11 HOSPET KN1505004010_260423APB_FTO_41685 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 1694
12 HOSPET KN1505004010_260423APB_FTO_41685 Pragathi Krishna Gramin Bank PKGB0010746 METRI 564344
13 HOSPET KN1505004010_260423APB_FTO_41685 Pragathi Krishna Gramin Bank PKGB0010913 MUKKUNDA 1694

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