Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:49:02 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004011_050523APB_FTO_62305
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-05-004-011-026/374
() 		1505004011NRG24050520230256037 05/05/2023 K Laxmi 1505004011WL003962 K Laxmi 00032 UTIB0000618 1505 1505 Processed 24/05/2023 1817726215 K LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1505 1505
2 HOSPET KN-05-004-011-026/1039
() 		1505004011NRG24050520230255863 05/05/2023 Eri Swamy Nayakar 1505004011WL003962 Eri Swamy Nayakar 00045 BARB0VJTORA 1876 1876 Processed 24/05/2023 1817726021 ERI SWAMY NAYAKAR BANK OF BARODA(606985)
3 HOSPET KN-05-004-011-026/1080
() 		1505004011NRG24050520230255876 05/05/2023 Sadashiva M 1505004011WL003962 Sadashiva M 00045 BARB0VJTORA 268 268 Processed 24/05/2023 1817726333 SADASHIVA.M BANK OF BARODA(606985)
4 HOSPET KN-05-004-011-026/1094
() 		1505004011NRG24050520230255879 05/05/2023 M Gangamma 1505004011WL003962 M Gangamma 00045 BARB0VJTORA 1876 1876 Processed 24/05/2023 1817726098 M GANGAMMA BANK OF BARODA(606985)
5 HOSPET KN-05-004-011-026/199
() 		1505004011NRG24050520230255969 05/05/2023 K Mallikarjuna 1505004011WL003962 K Mallikarjuna 00045 BARB0VJTORA 215 215 Processed 24/05/2023 1817726291 K MALLIKARJUNA BANK OF BARODA(606985)
6 HOSPET KN-05-004-011-026/218
() 		1505004011NRG24050520230255983 05/05/2023 Chidanandappa 1505004011WL003962 Chidanandappa 00045 BARB0VJTORA 804 804 Processed 24/05/2023 1817725936 CHIDANANDAPPA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 5039 5039
7 HOSPET KN-05-004-011-026/1114
() 		1505004011NRG24050520230255884 05/05/2023 Ashwini k 1505004011WL003962 Ashwini k 00048 BKID0008420 2065 2065 Processed 24/05/2023 1817726290 ASHWINI K BANK OF INDIA(508505)
8 HOSPET KN-05-004-011-026/435
() 		1505004011NRG24050520230256054 05/05/2023 Jambayya 1505004011WL003962 Jambayya 00048 BKID0008420 1608 1608 Processed 24/05/2023 1817726017 JAMBAYYA A K BANK OF INDIA(508505)
9 HOSPET KN-05-004-011-027/61
() 		1505004011NRG24050520230255839 05/05/2023 Harijana THIPPESWAMI 1505004011WL003961 Harijana THIPPESWAMI 00048 BKID0008420 1995 1995 Processed 24/05/2023 1817725938 HARIJANA THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5668 5668
10 HOSPET KN-05-004-011-026/1389
() 		1505004011NRG24050520230255945 05/05/2023 Yamunara swami 1505004011WL003962 Yamunara swami 00078 CNRB0010622 1608 1608 Processed 24/05/2023 1817725885 MR M YAMUNURU SWAMY STATE BANK OF INDIA(508548)
SubTotal 1608 1608
11 HOSPET KN-05-004-011-026/2
() 		1505004011NRG24050520230255970 05/05/2023 K Kumaraswamy 1505004011WL003962 K Kumaraswamy 00165 IBKL0000285 2065 2065 Processed 24/05/2023 1817725884 K KUMARSWAMY VIRAPURA IDBI BANK(607095)
SubTotal 2065 2065
12 HOSPET KN-05-004-011-026/1022
() 		1505004011NRG24050520230255855 05/05/2023 Kori Maleppa 1505004011WL003962 Kori Maleppa 00168 ICIC0001423 860 860 Processed 24/05/2023 1817726103 KORI MALEPPA ICICI BANK LTD(508534)
SubTotal 860 860
13 HOSPET KN-05-004-011-026/1039
() 		1505004011NRG24050520230255865 05/05/2023 Siddappa N 1505004011WL003962 Siddappa N 00225 KARB0000314 1876 1876 Processed 24/05/2023 1817726362 SIDDAPPA N KARNATAKA BANK LTD(607270)
14 HOSPET KN-05-004-011-026/241
() 		1505004011NRG24050520230255992 05/05/2023 Ramesh H 1505004011WL003962 Ramesh H 00225 KARB0000314 1290 1290 Processed 24/05/2023 1817726206 RAMESH H KARNATAKA BANK LTD(607270)
15 HOSPET KN-05-004-011-026/612
() 		1505004011NRG24050520230255787 05/05/2023 Pampapathi 1505004011WL003961 Pampapathi 00225 KARB0000314 1260 1260 Processed 24/05/2023 1817726361 PAMPAPATHI K KARNATAKA BANK LTD(607270)
16 HOSPET KN-05-004-011-026/888
() 		1505004011NRG24050520230256144 05/05/2023 G Venkatesh 1505004011WL003962 G Venkatesh 00225 KARB0000314 1290 1290 Processed 24/05/2023 1817726297 G VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSPET KN-05-004-011-026/888
() 		1505004011NRG24050520230256143 05/05/2023 Shekshavali 1505004011WL003962 Shekshavali 00225 KARB0000314 1290 1290 Processed 24/05/2023 1817726011 SHESHAVALI IDBI BANK(607095)
18 HOSPET KN-05-004-011-026/917
() 		1505004011NRG24050520230256155 05/05/2023 Bhagyamma 1505004011WL003962 Bhagyamma 00225 KARB0000314 1608 1608 Processed 24/05/2023 1817726328 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8614 8614
19 HOSPET KN-05-004-011-026/1083
() 		1505004011NRG24050520230255878 05/05/2023 Nanjundappa 1505004011WL003962 Nanjundappa 00225 KARB0000772 2065 2065 Processed 24/05/2023 1817726214 NANJUNDAPPA KARNATAKA BANK LTD(607270)
20 HOSPET KN-05-004-011-026/1101
() 		1505004011NRG24050520230255880 05/05/2023 Ramappa 1505004011WL003962 Ramappa 00225 KARB0000772 2065 2065 Processed 24/05/2023 1817726016 RAMAPPA BANK OF BARODA(606985)
21 HOSPET KN-05-004-011-026/1114
() 		1505004011NRG24050520230255883 05/05/2023 Somalinagappa 1505004011WL003962 Somalinagappa 00225 KARB0000772 2065 2065 Processed 24/05/2023 1817726015 MR SOMALINGAPPA K STATE BANK OF INDIA(508548)
22 HOSPET KN-05-004-011-026/1257
() 		1505004011NRG24050520230255916 05/05/2023 Eranna B 1505004011WL003962 Eranna B 00225 KARB0000772 1505 1505 Processed 24/05/2023 1817726339 ERANNA B KARNATAKA BANK LTD(607270)
23 HOSPET KN-05-004-011-026/1442
() 		1505004011NRG24050520230255952 05/05/2023 Kaniveppa 1505004011WL003962 Kaniveppa 00225 KARB0000772 1290 1290 Processed 24/05/2023 1817726299 G KANIVAPPA KARNATAKA BANK LTD(607270)
24 HOSPET KN-05-004-011-026/2
() 		1505004011NRG24050520230255972 05/05/2023 Veerapura Siddappa K 1505004011WL003962 Veerapura Siddappa K 00225 KARB0000772 1770 1770 Processed 24/05/2023 1817726212 SIDDAPPA K KARNATAKA BANK LTD(607270)
25 HOSPET KN-05-004-011-026/21
() 		1505004011NRG24050520230255978 05/05/2023 Jambanna 1505004011WL003962 Jambanna 00225 KARB0000772 1876 1876 Processed 24/05/2023 1817725946 JAMBANNA KARNATAKA BANK LTD(607270)
26 HOSPET KN-05-004-011-026/797
() 		1505004011NRG24050520230256115 05/05/2023 Shivappa M 1505004011WL003962 Shivappa M 00225 KARB0000772 1290 1290 Processed 24/05/2023 1817725953 M SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-011-026/887
() 		1505004011NRG24050520230256141 05/05/2023 Pakkirappa 1505004011WL003962 Pakkirappa 00225 KARB0000772 2065 2065 Processed 24/05/2023 1817726213 PAKKIRAPPA M KARNATAKA BANK LTD(607270)
28 HOSPET KN-05-004-011-026/907
() 		1505004011NRG24050520230256152 05/05/2023 Hampamma M 1505004011WL003962 Hampamma M 00225 KARB0000772 1290 1290 Processed 24/05/2023 1817726338 HAMPAMMA M KARNATAKA BANK LTD(607270)
29 HOSPET KN-05-004-011-026/933
() 		1505004011NRG24050520230256161 05/05/2023 Saraswathi M G 1505004011WL003962 Saraswathi M G 00225 KARB0000772 2065 2065 Processed 24/05/2023 1817726097 SARASWATHI M G KARNATAKA BANK LTD(607270)
SubTotal 19346 19346
30 HOSPET KN-05-004-011-026/931
() 		1505004011NRG24050520230256160 05/05/2023 G Manjunatha 1505004011WL003962 G Manjunatha 00354 PUNB0129810 2065 2065 Processed 24/05/2023 1817726102 MANJUNATHA G SO G YARRISWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 2065 2065
31 HOSPET KN-05-004-011-026/1320
() 		1505004011NRG24050520230255928 05/05/2023 Shambulingappa B S 1505004011WL003962 Shambulingappa B S 00415 SBIN0000763 1290 1290 Processed 24/05/2023 1817726207 MR SHAMBULINGAPPA B S STATE BANK OF INDIA(508548)
32 HOSPET KN-05-004-011-026/182
() 		1505004011NRG24050520230255963 05/05/2023 Renukamm 1505004011WL003962 Renukamm 00415 SBIN0000763 215 215 Processed 24/05/2023 1817725954 K RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1505 1505
33 HOSPET KN-05-004-011-026/189
() 		1505004011NRG24050520230255967 05/05/2023 k b kumaraswamy 1505004011WL003962 k b kumaraswamy 00415 SBIN0010066 2065 2065 Processed 24/05/2023 1817726094 MR KUMARASWAMY K B STATE BANK OF INDIA(508548)
34 HOSPET KN-05-004-011-026/890
() 		1505004011NRG24050520230256145 05/05/2023 B Nagaraja 1505004011WL003962 B Nagaraja 00415 SBIN0010066 1290 1290 Processed 24/05/2023 1817726030 MR B NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 3355 3355
35 HOSPET KN-05-004-011-026/1010
() 		1505004011NRG24050520230255852 05/05/2023 Maliyamma Kori 1505004011WL003962 Maliyamma Kori 00415 SBIN0013213 1075 1075 Processed 24/05/2023 1817726022 MRS MALIYAMMA KORI STATE BANK OF INDIA(508548)
36 HOSPET KN-05-004-011-026/1038
() 		1505004011NRG24050520230255862 05/05/2023 K Anjaneya 1505004011WL003962 K Anjaneya 00415 SBIN0013213 1072 1072 Processed 24/05/2023 1817726104 ANJANEYA BANK OF BARODA(606985)
37 HOSPET KN-05-004-011-026/1097
() 		1505004011NRG24050520230255706 05/05/2023 Subbayya 1505004011WL003961 Subbayya 00415 SBIN0013213 840 840 Processed 24/05/2023 1817726035 MR KAREKALLU SUBBAYYA STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-011-026/266
() 		1505004011NRG24050520230255998 05/05/2023 Ambika K 1505004011WL003962 Ambika K 00415 SBIN0013213 1340 1340 Processed 24/05/2023 1817726280 MISS SINDHAVALA AMBHIKA STATE BANK OF INDIA(508548)
39 HOSPET KN-05-004-011-026/313
() 		1505004011NRG24050520230256016 05/05/2023 K Mohan Kumar 1505004011WL003962 K Mohan Kumar 00415 SBIN0013213 1770 1770 Processed 24/05/2023 1817726329 MR K MOHAN KUMAR STATE BANK OF INDIA(508548)
40 HOSPET KN-05-004-011-026/917
() 		1505004011NRG24050520230256154 05/05/2023 Rudramma Madder 1505004011WL003962 Rudramma Madder 00415 SBIN0013213 1608 1608 Processed 24/05/2023 1817725955 MRS RUDRAMMA MADDER STATE BANK OF INDIA(508548)
SubTotal 7705 7705
41 HOSPET KN-05-004-011-026/356
() 		1505004011NRG24050520230255753 05/05/2023 Chandrashekara 1505004011WL003961 Chandrashekara 00415 SBIN0021449 630 630 Processed 24/05/2023 1817726208 MR CHANDRASHEKAR K STATE BANK OF INDIA(508548)
42 HOSPET KN-05-004-011-026/800
() 		1505004011NRG24050520230256119 05/05/2023 Arun Kumar N 1505004011WL003962 Arun Kumar N 00415 SBIN0021449 1290 1290 Processed 24/05/2023 1817726285 MR N ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1920 1920
43 HOSPET KN-05-004-011-026/1380
() 		1505004011NRG24050520230255941 05/05/2023 MAMATHA K S 1505004011WL003962 MAMATHA K S 00415 SBIN0040116 268 268 Processed 24/05/2023 1817726282 KAVERI A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 268 268
44 HOSPET KN-05-004-011-027/105
() 		1505004011NRG24050520230255812 05/05/2023 K M Manjunatha 1505004011WL003961 K M Manjunatha 00415 SBIN0040120 570 570 Processed 24/05/2023 1817725950 MANJUNATHA T M PUNJAB NATIONAL BANK(508568)
45 HOSPET KN-05-004-011-027/89
() 		1505004011NRG24050520230255846 05/05/2023 Omkaramma 1505004011WL003961 Omkaramma 00415 SBIN0040120 1995 1995 Processed 24/05/2023 1817725949 MRS H ONKAREMMA STATE BANK OF INDIA(508548)
SubTotal 2565 2565
46 HOSPET KN-05-004-011-026/1443
() 		1505004011NRG24050520230255954 05/05/2023 G Hemanna 1505004011WL003962 G Hemanna 00415 SBIN0040167 1290 1290 Processed 24/05/2023 1817726298 MR G HEMANNA STATE BANK OF INDIA(508548)
SubTotal 1290 1290
47 HOSPET KN-05-004-011-026/1049
() 		1505004011NRG24050520230255869 05/05/2023 Kurubara Kumaraswami 1505004011WL003962 Kurubara Kumaraswami 00415 SBIN0040558 1340 1340 Processed 24/05/2023 1817726209 MR KURUBARA KUMARASWAMY STATE BANK OF INDIA(508548)
48 HOSPET KN-05-004-011-026/1279
() 		1505004011NRG24050520230255723 05/05/2023 Agasar Manjunatha 1505004011WL003961 Agasar Manjunatha 00415 SBIN0040558 840 840 Processed 24/05/2023 1817726286 MR AGASAR MANJUNATHA STATE BANK OF INDIA(508548)
49 HOSPET KN-05-004-011-026/1380
() 		1505004011NRG24050520230255940 05/05/2023 K SHIVAPRAKASHA 1505004011WL003962 K SHIVAPRAKASHA 00415 SBIN0040558 268 268 Processed 24/05/2023 1817726281 MR K SHIVAPRAKASHA STATE BANK OF INDIA(508548)
50 HOSPET KN-05-004-011-026/1409
() 		1505004011NRG24050520230255948 05/05/2023 N Arun Kumar 1505004011WL003962 N Arun Kumar 00415 SBIN0040558 1505 1505 Processed 24/05/2023 1817726364 MR N ARUN KUMAR STATE BANK OF INDIA(508548)
51 HOSPET KN-05-004-011-026/432
() 		1505004011NRG24050520230255770 05/05/2023 Nayakara Shankar 1505004011WL003961 Nayakara Shankar 00415 SBIN0040558 630 630 Processed 24/05/2023 1817726363 SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-011-026/777
() 		1505004011NRG24050520230255795 05/05/2023 Thippayya Agsara 1505004011WL003961 Thippayya Agsara 00415 SBIN0040558 1260 1260 Processed 24/05/2023 1817726365 MR AGASARA THIPPAYYA STATE BANK OF INDIA(508548)
53 HOSPET KN-05-004-011-027/17
() 		1505004011NRG24050520230255822 05/05/2023 Gangadhara Harijana 1505004011WL003961 Gangadhara Harijana 00415 SBIN0040558 1710 1710 Processed 24/05/2023 1817725937 GANGADHARA H SO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7553 7553
54 HOSPET KN-05-004-011-026/1015
() 		1505004011NRG24050520230255854 05/05/2023 Huligeppa 1505004011WL003962 Huligeppa 00415 SBIN0040854 860 860 Processed 24/05/2023 1817726210 MR HULIGEPPA STATE BANK OF INDIA(508548)
55 HOSPET KN-05-004-011-026/1037
() 		1505004011NRG24050520230255859 05/05/2023 Kurubara Nanjumndappa 1505004011WL003962 Kurubara Nanjumndappa 00415 SBIN0040854 1770 1770 Processed 24/05/2023 1817725956 NANJUNDAPPA KURUBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-011-026/1037
() 		1505004011NRG24050520230255860 05/05/2023 Sarojamma 1505004011WL003962 Sarojamma 00415 SBIN0040854 2065 2065 Processed 24/05/2023 1817726012 NAGAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSPET KN-05-004-011-026/1052
() 		1505004011NRG24050520230255871 05/05/2023 K Ratnamma 1505004011WL003962 K Ratnamma 00415 SBIN0040854 1475 1475 Processed 24/05/2023 1817726031 MR RATNAMMA K STATE BANK OF INDIA(508548)
58 HOSPET KN-05-004-011-026/1101
() 		1505004011NRG24050520230255881 05/05/2023 Bagyamma K 1505004011WL003962 Bagyamma K 00415 SBIN0040854 2065 2065 Processed 24/05/2023 1817726014 K BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-011-026/1175
() 		1505004011NRG24050520230255715 05/05/2023 Chenna Dasara Lokesha 1505004011WL003961 Chenna Dasara Lokesha 00415 SBIN0040854 630 630 Processed 24/05/2023 1817726284 CHANNA DASARA LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSPET KN-05-004-011-026/1175
() 		1505004011NRG24050520230255716 05/05/2023 Pushpa 1505004011WL003961 Pushpa 00415 SBIN0040854 1050 1050 Processed 24/05/2023 1817726289 MRS PUSHPA STATE BANK OF INDIA(508548)
61 HOSPET KN-05-004-011-026/1259
() 		1505004011NRG24050520230255918 05/05/2023 Sangamesh 1505004011WL003962 Sangamesh 00415 SBIN0040854 1876 1876 Processed 24/05/2023 1817726288 MR SANGAMESHWAR M STATE BANK OF INDIA(508548)
62 HOSPET KN-05-004-011-026/152
() 		1505004011NRG24050520230255957 05/05/2023 N Hanumanthappa 1505004011WL003962 N Hanumanthappa 00415 SBIN0040854 215 215 Processed 24/05/2023 1817726287 HANUMANTHAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSPET KN-05-004-011-026/175
() 		1505004011NRG24050520230255961 05/05/2023 Kurubara Saoja 1505004011WL003962 Kurubara Saoja 00415 SBIN0040854 2065 2065 Processed 24/05/2023 1817726211 SAROJA KURUBAR WO SIDDAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSPET KN-05-004-011-026/245
() 		1505004011NRG24050520230255742 05/05/2023 Channadasar Gurupadappa 1505004011WL003961 Channadasar Gurupadappa 00415 SBIN0040854 1050 1050 Processed 24/05/2023 1817725943 CHENNA DASARA GURUPADAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
65 HOSPET KN-05-004-011-026/459
() 		1505004011NRG24050520230256058 05/05/2023 Kurubara Siddayya 1505004011WL003962 Kurubara Siddayya 00415 SBIN0040854 2065 2065 Processed 24/05/2023 1817726033 MR KURUBARA SIDDAYYA STATE BANK OF INDIA(508548)
66 HOSPET KN-05-004-011-026/730
() 		1505004011NRG24050520230256101 05/05/2023 Thippayya N 1505004011WL003962 Thippayya N 00415 SBIN0040854 1505 1505 Processed 24/05/2023 1817726013 MR THIPPAYYA N STATE BANK OF INDIA(508548)
67 HOSPET KN-05-004-011-026/927
() 		1505004011NRG24050520230256156 05/05/2023 Hanumakka 1505004011WL003962 Hanumakka 00415 SBIN0040854 1075 1075 Processed 24/05/2023 1817726032 MRS HANUMAKKA STATE BANK OF INDIA(508548)
SubTotal 19766 19766
68 HOSPET KN-05-004-011-026/1146
() 		1505004011NRG24050520230255713 05/05/2023 Nagaraja 1505004011WL003961 Nagaraja 00468 UBIN0548171 1050 1050 Processed 24/05/2023 1817726283 MR NAGARAJA STATE BANK OF INDIA(508548)
69 HOSPET KN-05-004-011-027/103
() 		1505004011NRG24050520230255809 05/05/2023 A K Geerish 1505004011WL003961 A K Geerish 00468 UBIN0548171 1995 1995 Processed 24/05/2023 1817726336 GIRISH A K SO YERREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3045 3045
70 HOSPET KN-05-004-011-026/134
() 		1505004011NRG24050520230255725 05/05/2023 KURUBARA SIDDAPPA 1505004011WL003961 KURUBARA SIDDAPPA 00522 CNRB000PGB1 1995 1995 Processed 24/05/2023 1817726037 K SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-011-026/134
() 		1505004011NRG24050520230255726 05/05/2023 SHANTHAMMA 1505004011WL003961 SHANTHAMMA 00522 CNRB000PGB1 570 570 Processed 24/05/2023 1817726038 K SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSPET KN-05-004-011-026/162
() 		1505004011NRG24050520230255958 05/05/2023 K.MANJAMMA 1505004011WL003962 K.MANJAMMA 00522 CNRB000PGB1 2065 2065 Processed 24/05/2023 1817726039 K S MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-011-026/169
() 		1505004011NRG24050520230255739 05/05/2023 HANUMANTHAMMA 1505004011WL003961 HANUMANTHAMMA 00522 CNRB000PGB1 1050 1050 Processed 24/05/2023 1817726120 HANUMANTHAMMA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSPET KN-05-004-011-026/169
() 		1505004011NRG24050520230255737 05/05/2023 HANUMAVVA 1505004011WL003961 HANUMAVVA 00522 CNRB000PGB1 630 630 Processed 24/05/2023 1817726118 AMBAMMA NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSPET KN-05-004-011-026/169
() 		1505004011NRG24050520230255738 05/05/2023 PAKKIRAPPA 1505004011WL003961 PAKKIRAPPA 00522 CNRB000PGB1 1050 1050 Processed 24/05/2023 1817726119 PAKKIRAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSPET KN-05-004-011-026/184
() 		1505004011NRG24050520230255964 05/05/2023 RAMALINGAMMA 1505004011WL003962 RAMALINGAMMA 00522 CNRB000PGB1 1608 1608 Processed 24/05/2023 1817726121 C D RAMALINGAMMA WO C D THIRUMALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-011-026/201
() 		1505004011NRG24050520230255973 05/05/2023 HULLI NAGAMMA 1505004011WL003962 HULLI NAGAMMA 00522 CNRB000PGB1 1505 1505 Processed 24/05/2023 1817726122 SREE ANNAPURNESHWARI MAHILA SHG THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
78 HOSPET KN-05-004-011-026/227
() 		1505004011NRG24050520230255740 05/05/2023 PAMPAMMA 1505004011WL003961 PAMPAMMA 00522 CNRB000PGB1 840 840 Processed 24/05/2023 1817726123 PAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-011-026/231
() 		1505004011NRG24050520230255741 05/05/2023 HARIJAN PAKKIRAMMA 1505004011WL003961 HARIJAN PAKKIRAMMA 00522 CNRB000PGB1 1710 1710 Processed 24/05/2023 1817726124 HARIJANA PAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSPET KN-05-004-011-026/268
() 		1505004011NRG24050520230255999 05/05/2023 K.REVANASIDDAPPA 1505004011WL003962 K.REVANASIDDAPPA 00522 CNRB000PGB1 1290 1290 Processed 24/05/2023 1817726125 MR K SIDDAPPA STATE BANK OF INDIA(508548)
81 HOSPET KN-05-004-011-026/268
() 		1505004011NRG24050520230256000 05/05/2023 LAKSHMI 1505004011WL003962 LAKSHMI 00522 CNRB000PGB1 1290 1290 Processed 24/05/2023 1817726126 LAKSHMI KURUBARA WO K SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSPET KN-05-004-011-026/276
() 		1505004011NRG24050520230256004 05/05/2023 .NAGARATHNAMMA 1505004011WL003962 .NAGARATHNAMMA 00522 CNRB000PGB1 215 215 Processed 24/05/2023 1817726128 K NAGARATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-011-026/276
() 		1505004011NRG24050520230256003 05/05/2023 K.ANJINI 1505004011WL003962 K.ANJINI 00522 CNRB000PGB1 215 215 Processed 24/05/2023 1817726127 ANJINAPPA K SO K HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSPET KN-05-004-011-026/315
() 		1505004011NRG24050520230256017 05/05/2023 SAVITA 1505004011WL003962 SAVITA 00522 CNRB000PGB1 1770 1770 Processed 24/05/2023 1817726129 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-011-026/323
() 		1505004011NRG24050520230256019 05/05/2023 HUCHAMMA 1505004011WL003962 HUCHAMMA 00522 CNRB000PGB1 1770 1770 Processed 24/05/2023 1817726130 MRS HUCHCHAMMA STATE BANK OF INDIA(508548)
86 HOSPET KN-05-004-011-026/33
() 		1505004011NRG24050520230255746 05/05/2023 NAYAKARA YARISWAMI 1505004011WL003961 NAYAKARA YARISWAMI 00522 CNRB000PGB1 210 210 Processed 24/05/2023 1817726131 YERRISWAMY K B PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSPET KN-05-004-011-026/355
() 		1505004011NRG24050520230255750 05/05/2023 KORI LAKSHMI 1505004011WL003961 KORI LAKSHMI 00522 CNRB000PGB1 1710 1710 Processed 24/05/2023 1817726062 LAKSHMI K PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSPET KN-05-004-011-026/364
() 		1505004011NRG24050520230256029 05/05/2023 PARVATHAMMA 1505004011WL003962 PARVATHAMMA 00522 CNRB000PGB1 1608 1608 Processed 24/05/2023 1817726132 KAGI PARVATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-011-026/367
() 		1505004011NRG24050520230256031 05/05/2023 MHESHA 1505004011WL003962 MHESHA 00522 CNRB000PGB1 2065 2065 Processed 24/05/2023 1817726133 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-011-026/367
() 		1505004011NRG24050520230256032 05/05/2023 SIDDAMMA 1505004011WL003962 SIDDAMMA 00522 CNRB000PGB1 2065 2065 Processed 24/05/2023 1817726134 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-011-026/384
() 		1505004011NRG24050520230256041 05/05/2023 RAMALISWAMI 1505004011WL003962 RAMALISWAMI 00522 CNRB000PGB1 1505 1505 Processed 24/05/2023 1817726135 RAMAASWAMY UPPER PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-011-026/414
() 		1505004011NRG24050520230255763 05/05/2023 M.NAGAMMA 1505004011WL003961 M.NAGAMMA 00522 CNRB000PGB1 1995 1995 Processed 24/05/2023 1817726136 NAGAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-011-026/422
() 		1505004011NRG24050520230255767 05/05/2023 HANUMNTI 1505004011WL003961 HANUMNTI 00522 CNRB000PGB1 210 210 Processed 24/05/2023 1817726137 HANUMANTHI NAYAKAR DO NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-011-026/431
() 		1505004011NRG24050520230255768 05/05/2023 N.KANTHEPPA 1505004011WL003961 N.KANTHEPPA 00522 CNRB000PGB1 1995 1995 Processed 24/05/2023 1817726138 N KANTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-011-026/471
() 		1505004011NRG24050520230255776 05/05/2023 LAXMI 1505004011WL003961 LAXMI 00522 CNRB000PGB1 1260 1260 Processed 24/05/2023 1817726139 LAKSHMI AGASARA WO LINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-011-026/515
() 		1505004011NRG24050520230256064 05/05/2023 NAYAKARA MANJAPPA 1505004011WL003962 NAYAKARA MANJAPPA 00522 CNRB000PGB1 268 268 Processed 24/05/2023 1817726140 MANJAPPA N BANK OF BARODA(606985)
97 HOSPET KN-05-004-011-026/592
() 		1505004011NRG24050520230256076 05/05/2023 REVAMMA 1505004011WL003962 REVAMMA 00522 CNRB000PGB1 1180 1180 Processed 24/05/2023 1817725975 REVAKKA WO REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-011-026/611
() 		1505004011NRG24050520230256082 05/05/2023 KURUBARA NAGADEVA 1505004011WL003962 KURUBARA NAGADEVA 00522 CNRB000PGB1 1876 1876 Processed 24/05/2023 1817726141 NAGADEVAPPA K SO K MALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-011-026/87
() 		1505004011NRG24050520230256139 05/05/2023 SHANKRAMMA 1505004011WL003962 SHANKRAMMA 00522 CNRB000PGB1 268 268 Processed 24/05/2023 1817726142 SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 HOSPET KN-05-004-011-027/102
() 		1505004011NRG24050520230255806 05/05/2023 K.SURESHA 1505004011WL003961 K.SURESHA 00522 CNRB000PGB1 1995 1995 Processed 24/05/2023 1817726143 SURESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-011-027/13
() 		1505004011NRG24050520230255818 05/05/2023 H.RATHNAMMA 1505004011WL003961 H.RATHNAMMA 00522 CNRB000PGB1 1995 1995 Processed 24/05/2023 1817726144 RATHNAMMA H WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSPET KN-05-004-011-027/14
() 		1505004011NRG24050520230255819 05/05/2023 K.Manjamma 1505004011WL003961 K.Manjamma 00522 CNRB000PGB1 1995 1995 Processed 24/05/2023 1817725881 MANJAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-011-027/56
() 		1505004011NRG24050520230255834 05/05/2023 HARIJANA THATHAPPA 1505004011WL003961 HARIJANA THATHAPPA 00522 CNRB000PGB1 1995 1995 Processed 24/05/2023 1817725882 HARIJANA TATAPPA SO H ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-011-027/61
() 		1505004011NRG24050520230255840 05/05/2023 H.LAKSMAMMA 1505004011WL003961 H.LAKSMAMMA 00522 CNRB000PGB1 1995 1995 Processed 24/05/2023 1817725883 LAKSHAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 47763 47763
105 HOSPET KN-05-004-011-026/1001
() 		1505004011NRG24050520230255850 05/05/2023 Maheshamma 1505004011WL003962 Maheshamma 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726153 MAHESHAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-011-026/1001
() 		1505004011NRG24050520230255849 05/05/2023 Manjappa K 1505004011WL003962 Manjappa K 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817725917 MANJAPPA K SO CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSPET KN-05-004-011-026/1003
() 		1505004011NRG24050520230255695 05/05/2023 Moulamma 1505004011WL003961 Moulamma 00652 PKGB0010596 1050 1050 Processed 24/05/2023 1817726355 B HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSPET KN-05-004-011-026/1003
() 		1505004011NRG24050520230255851 05/05/2023 Pakkiramma 1505004011WL003962 Pakkiramma 00652 PKGB0010596 1072 1072 Processed 24/05/2023 1817726018 FAKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSPET KN-05-004-011-026/1009
() 		1505004011NRG24050520230255696 05/05/2023 Jadeppa 1505004011WL003961 Jadeppa 00652 PKGB0010596 285 285 Processed 24/05/2023 1817726019 H JADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSPET KN-05-004-011-026/1015
() 		1505004011NRG24050520230255853 05/05/2023 Sumangala 1505004011WL003962 Sumangala 00652 PKGB0010596 1075 1075 Processed 24/05/2023 1817725995 SUMANGALA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSPET KN-05-004-011-026/1027
() 		1505004011NRG24050520230255856 05/05/2023 Mahankalamma 1505004011WL003962 Mahankalamma 00652 PKGB0010596 1770 1770 Processed 24/05/2023 1817726343 MRS MAHANKALAMMA STATE BANK OF INDIA(508548)
112 HOSPET KN-05-004-011-026/1028
() 		1505004011NRG24050520230255858 05/05/2023 Bailamma M 1505004011WL003962 Bailamma M 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726267 BAILAMMA M WO YEREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSPET KN-05-004-011-026/1028
() 		1505004011NRG24050520230255857 05/05/2023 Maddera Errappa 1505004011WL003962 Maddera Errappa 00652 PKGB0010596 1770 1770 Processed 24/05/2023 1817726023 MADDERA ERRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-011-026/1037
() 		1505004011NRG24050520230255861 05/05/2023 Kurubara Bhimesh 1505004011WL003962 Kurubara Bhimesh 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726279 MR KURUBARA BHEEMESHA STATE BANK OF INDIA(508548)
115 HOSPET KN-05-004-011-026/1038
() 		1505004011NRG24050520230255698 05/05/2023 K Teyagaraj 1505004011WL003961 K Teyagaraj 00652 PKGB0010596 1050 1050 Processed 24/05/2023 1817726275 TYAGARAJA K PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-011-026/1038
() 		1505004011NRG24050520230255697 05/05/2023 Renuka 1505004011WL003961 Renuka 00652 PKGB0010596 1050 1050 Processed 24/05/2023 1817726306 RENUKA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-011-026/1039
() 		1505004011NRG24050520230255866 05/05/2023 N Basavaraja 1505004011WL003962 N Basavaraja 00652 PKGB0010596 1876 1876 Processed 24/05/2023 1817725992 BASAVARAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSPET KN-05-004-011-026/1039
() 		1505004011NRG24050520230255864 05/05/2023 Yaremma Nayakara 1505004011WL003962 Yaremma Nayakara 00652 PKGB0010596 1876 1876 Processed 24/05/2023 1817725991 YARAMMA NAYAKAR WO YARRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-011-026/1041
() 		1505004011NRG24050520230255867 05/05/2023 M Huligemma 1505004011WL003962 M Huligemma 00652 PKGB0010596 1770 1770 Processed 24/05/2023 1817726087 M HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-011-026/1043
() 		1505004011NRG24050520230255868 05/05/2023 Revamma Kagi 1505004011WL003962 Revamma Kagi 00652 PKGB0010596 1340 1340 Processed 24/05/2023 1817726272 REVAMMA GADIGI WO GADILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-011-026/1046
() 		1505004011NRG24050520230255700 05/05/2023 Kallali Basamma 1505004011WL003961 Kallali Basamma 00652 PKGB0010596 1050 1050 Processed 24/05/2023 1817726036 KALLAHALLI BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-011-026/1046
() 		1505004011NRG24050520230255699 05/05/2023 Suresh Kallali 1505004011WL003961 Suresh Kallali 00652 PKGB0010596 1050 1050 Processed 24/05/2023 1817726256 SURESH KALLAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSPET KN-05-004-011-026/1049
() 		1505004011NRG24050520230255870 05/05/2023 Kaveri 1505004011WL003962 Kaveri 00652 PKGB0010596 1340 1340 Processed 24/05/2023 1817726202 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-011-026/1055
() 		1505004011NRG24050520230255702 05/05/2023 Honnuraswami Nayakara 1505004011WL003961 Honnuraswami Nayakara 00652 PKGB0010596 210 210 Processed 24/05/2023 1817726307 HONNURA SWAMY NAYAKARA SO PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-011-026/1055
() 		1505004011NRG24050520230255701 05/05/2023 N Parvathamma 1505004011WL003961 N Parvathamma 00652 PKGB0010596 1050 1050 Processed 24/05/2023 1817726178 N PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-011-026/1056
() 		1505004011NRG24050520230255872 05/05/2023 Basamma Kurubara 1505004011WL003962 Basamma Kurubara 00652 PKGB0010596 1072 1072 Processed 24/05/2023 1817726250 BASAMMA KURUBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSPET KN-05-004-011-026/1065
() 		1505004011NRG24050520230255873 05/05/2023 Hanumamma Hadapadha 1505004011WL003962 Hanumamma Hadapadha 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817726263 HANUMAVVA HADAPAT GENERAL POST OFFICE(607245)
128 HOSPET KN-05-004-011-026/1066
() 		1505004011NRG24050520230255874 05/05/2023 Nagaraja Barikara 1505004011WL003962 Nagaraja Barikara 00652 PKGB0010596 1340 1340 Processed 24/05/2023 1817726218 B PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSPET KN-05-004-011-026/1079
() 		1505004011NRG24050520230255875 05/05/2023 K Shivamma 1505004011WL003962 K Shivamma 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817725981 KSHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-011-026/1080
() 		1505004011NRG24050520230255877 05/05/2023 Pakkiramma 1505004011WL003962 Pakkiramma 00652 PKGB0010596 1876 1876 Processed 24/05/2023 1817726083 M PAKKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-011-026/1083
() 		1505004011NRG24050520230255703 05/05/2023 Jambavathi K 1505004011WL003961 Jambavathi K 00652 PKGB0010596 210 210 Processed 24/05/2023 1817725892 JAMBAVATHI K WO NANJUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-011-026/1096
() 		1505004011NRG24050520230255704 05/05/2023 komari 1505004011WL003961 komari 00652 PKGB0010596 1050 1050 Processed 24/05/2023 1817726341 KUMARASWAMY NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-011-026/1096
() 		1505004011NRG24050520230255705 05/05/2023 Neelamma 1505004011WL003961 Neelamma 00652 PKGB0010596 1050 1050 Processed 24/05/2023 1817726340 NEELAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSPET KN-05-004-011-026/1097
() 		1505004011NRG24050520230255707 05/05/2023 karekal manjamma 1505004011WL003961 karekal manjamma 00652 PKGB0010596 1050 1050 Processed 24/05/2023 1817726224 KAREKAL MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-011-026/1112
() 		1505004011NRG24050520230255882 05/05/2023 Geetha N 1505004011WL003962 Geetha N 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817726317 N GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-011-026/1114
() 		1505004011NRG24050520230255885 05/05/2023 Raja Gopala K 1505004011WL003962 Raja Gopala K 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726324 RAJA GOPAL K PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-011-026/1116
() 		1505004011NRG24050520230255886 05/05/2023 Danamma 1505004011WL003962 Danamma 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726034 DANAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-011-026/1118
() 		1505004011NRG24050520230255887 05/05/2023 Rathnamma K 1505004011WL003962 Rathnamma K 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726086 RATHNAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-011-026/1121
() 		1505004011NRG24050520230255709 05/05/2023 Bhagamma K 1505004011WL003961 Bhagamma K 00652 PKGB0010596 285 285 Processed 24/05/2023 1817726105 BHAGYAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-011-026/1121
() 		1505004011NRG24050520230255708 05/05/2023 Yankamma K 1505004011WL003961 Yankamma K 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726266 YANKAMMA K WO MALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSPET KN-05-004-011-026/1122
() 		1505004011NRG24050520230255710 05/05/2023 K kallappa 1505004011WL003961 K kallappa 00652 PKGB0010596 855 855 Processed 24/05/2023 1817725914 KALLAPPA K BANK OF BARODA(606985)
142 HOSPET KN-05-004-011-026/1122
() 		1505004011NRG24050520230255711 05/05/2023 Lakshmi K 1505004011WL003961 Lakshmi K 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817725912 LAKSHMI K PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-011-026/1126
() 		1505004011NRG24050520230255888 05/05/2023 Channappa K 1505004011WL003962 Channappa K 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817725929 CHANNAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-011-026/1126
() 		1505004011NRG24050520230255889 05/05/2023 Neelagnagamma 1505004011WL003962 Neelagnagamma 00652 PKGB0010596 1770 1770 Processed 24/05/2023 1817726235 NEELAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSPET KN-05-004-011-026/1138
() 		1505004011NRG24050520230255890 05/05/2023 MuttaMMA Harijana 1505004011WL003962 MuttaMMA Harijana 00652 PKGB0010596 215 215 Processed 24/05/2023 1817726005 MUTTHAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-011-026/1142
() 		1505004011NRG24050520230255891 05/05/2023 P Jayamma 1505004011WL003962 P Jayamma 00652 PKGB0010596 215 215 Processed 24/05/2023 1817726348 P JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-011-026/1146
() 		1505004011NRG24050520230255712 05/05/2023 Yallamma 1505004011WL003961 Yallamma 00652 PKGB0010596 840 840 Processed 24/05/2023 1817726222 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-011-026/1148
() 		1505004011NRG24050520230255892 05/05/2023 Kamakshi 1505004011WL003962 Kamakshi 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817726183 KAMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-011-026/1152
() 		1505004011NRG24050520230255893 05/05/2023 Durugamma 1505004011WL003962 Durugamma 00652 PKGB0010596 1876 1876 Processed 24/05/2023 1817726106 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSPET KN-05-004-011-026/1153
() 		1505004011NRG24050520230255894 05/05/2023 Mallamma H 1505004011WL003962 Mallamma H 00652 PKGB0010596 1876 1876 Processed 24/05/2023 1817726260 H MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-011-026/1155
() 		1505004011NRG24050520230255895 05/05/2023 harijana Kallamma 1505004011WL003962 harijana Kallamma 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817726055 HARIJANA KALLAMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-011-026/1158
() 		1505004011NRG24050520230255896 05/05/2023 Harijana Basamma 1505004011WL003962 Harijana Basamma 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817726054 HARIJANA BASAMMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSPET KN-05-004-011-026/1158
() 		1505004011NRG24050520230255898 05/05/2023 Lakshmi 1505004011WL003962 Lakshmi 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817726342 LAKSHMI H PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSPET KN-05-004-011-026/1158
() 		1505004011NRG24050520230255897 05/05/2023 Nirmala 1505004011WL003962 Nirmala 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817726243 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSPET KN-05-004-011-026/1161
() 		1505004011NRG24050520230255714 05/05/2023 Harijana Pakkiramma 1505004011WL003961 Harijana Pakkiramma 00652 PKGB0010596 1710 1710 Processed 24/05/2023 1817726067 HARIJANA PAKKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSPET KN-05-004-011-026/1181
() 		1505004011NRG24050520230255717 05/05/2023 Triveni C D 1505004011WL003961 Triveni C D 00652 PKGB0010596 1050 1050 Processed 24/05/2023 1817726234 TRIVENI C D WO RAMACHANDRA C D PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSPET KN-05-004-011-026/1184
() 		1505004011NRG24050520230255899 05/05/2023 Nayakara Nagappa 1505004011WL003962 Nayakara Nagappa 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817726117 NAYAKARA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-011-026/1190
() 		1505004011NRG24050520230255718 05/05/2023 H Nijamma 1505004011WL003961 H Nijamma 00652 PKGB0010596 285 285 Processed 24/05/2023 1817726229 H NIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSPET KN-05-004-011-026/1192
() 		1505004011NRG24050520230255901 05/05/2023 Hanumakka 1505004011WL003962 Hanumakka 00652 PKGB0010596 1340 1340 Processed 24/05/2023 1817726075 HANUMAKKA CANARA BANK(508532)
160 HOSPET KN-05-004-011-026/1192
() 		1505004011NRG24050520230255900 05/05/2023 Harijana Huliyappa 1505004011WL003962 Harijana Huliyappa 00652 PKGB0010596 1072 1072 Processed 24/05/2023 1817726245 HARIJANA HULIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSPET KN-05-004-011-026/1195
() 		1505004011NRG24050520230255903 05/05/2023 Kagi Shivaraja 1505004011WL003962 Kagi Shivaraja 00652 PKGB0010596 1340 1340 Processed 24/05/2023 1817726344 KAGI SHIVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSPET KN-05-004-011-026/12
() 		1505004011NRG24050520230255905 05/05/2023 Barikara Umadevi 1505004011WL003962 Barikara Umadevi 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726116 BARIKAR UMA DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSPET KN-05-004-011-026/12
() 		1505004011NRG24050520230255904 05/05/2023 M Jadiyamma 1505004011WL003962 M Jadiyamma 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817726346 M JADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSPET KN-05-004-011-026/1200
() 		1505004011NRG24050520230255906 05/05/2023 Madder Omkaramma 1505004011WL003962 Madder Omkaramma 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726112 MADDERU ONKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSPET KN-05-004-011-026/1202
() 		1505004011NRG24050520230255908 05/05/2023 Siddakka Nayakara 1505004011WL003962 Siddakka Nayakara 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817726113 SIDDAKKA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSPET KN-05-004-011-026/1202
() 		1505004011NRG24050520230255907 05/05/2023 Siddappa Nayakara 1505004011WL003962 Siddappa Nayakara 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817726264 SIDDAPPA NAYAKARA SO PAKEERAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSPET KN-05-004-011-026/1203
() 		1505004011NRG24050520230255909 05/05/2023 Huligemma 1505004011WL003962 Huligemma 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726258 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSPET KN-05-004-011-026/1214
() 		1505004011NRG24050520230255910 05/05/2023 Chodamma 1505004011WL003962 Chodamma 00652 PKGB0010596 1075 1075 Processed 24/05/2023 1817726109 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-011-026/1217
() 		1505004011NRG24050520230255911 05/05/2023 Radha B 1505004011WL003962 Radha B 00652 PKGB0010596 860 860 Processed 24/05/2023 1817726314 RADHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSPET KN-05-004-011-026/1237
() 		1505004011NRG24050520230255912 05/05/2023 Gaiyamma Maddea 1505004011WL003962 Gaiyamma Maddea 00652 PKGB0010596 1340 1340 Processed 24/05/2023 1817726114 GAIYAMMA MADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSPET KN-05-004-011-026/1248
() 		1505004011NRG24050520230255913 05/05/2023 H Jambayya 1505004011WL003962 H Jambayya 00652 PKGB0010596 1340 1340 Processed 24/05/2023 1817726159 H JAMBHAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-011-026/1248
() 		1505004011NRG24050520230255914 05/05/2023 Jambamma Harijana 1505004011WL003962 Jambamma Harijana 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817726010 JAMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSPET KN-05-004-011-026/1254
() 		1505004011NRG24050520230255719 05/05/2023 H Ningamma 1505004011WL003961 H Ningamma 00652 PKGB0010596 1425 1425 Processed 24/05/2023 1817726301 H NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSPET KN-05-004-011-026/1257
() 		1505004011NRG24050520230255915 05/05/2023 B Chodamma 1505004011WL003962 B Chodamma 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817725923 B CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSPET KN-05-004-011-026/1259
() 		1505004011NRG24050520230255917 05/05/2023 Sharanamma 1505004011WL003962 Sharanamma 00652 PKGB0010596 1876 1876 Processed 24/05/2023 1817726216 SHARANAMMA WO MADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSPET KN-05-004-011-026/1275
() 		1505004011NRG24050520230255919 05/05/2023 M Manjamma 1505004011WL003962 M Manjamma 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726198 M MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSPET KN-05-004-011-026/1277
() 		1505004011NRG24050520230255720 05/05/2023 N Shrdhamma 1505004011WL003961 N Shrdhamma 00652 PKGB0010596 1050 1050 Processed 24/05/2023 1817726200 N SHARDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-011-026/1277
() 		1505004011NRG24050520230255721 05/05/2023 Nayakara Bavithala Kumaraswamy 1505004011WL003961 Nayakara Bavithala Kumaraswamy 00652 PKGB0010596 1050 1050 Processed 24/05/2023 1817726201 NAYAKAR BAVITALA KUMAR SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSPET KN-05-004-011-026/1279
() 		1505004011NRG24050520230255722 05/05/2023 Agsar Yashodhamma 1505004011WL003961 Agsar Yashodhamma 00652 PKGB0010596 840 840 Processed 24/05/2023 1817726276 AGASAR YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSPET KN-05-004-011-026/1283
() 		1505004011NRG24050520230255921 05/05/2023 M Shantha Kumar 1505004011WL003962 M Shantha Kumar 00652 PKGB0010596 1876 1876 Processed 24/05/2023 1817726221 M SANTHAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSPET KN-05-004-011-026/1283
() 		1505004011NRG24050520230255920 05/05/2023 M Vaishali 1505004011WL003962 M Vaishali 00652 PKGB0010596 1876 1876 Processed 24/05/2023 1817726220 M VAISHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSPET KN-05-004-011-026/1287
() 		1505004011NRG24050520230255922 05/05/2023 K kariyamma 1505004011WL003962 K kariyamma 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726175 K KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-011-026/1300
() 		1505004011NRG24050520230255923 05/05/2023 Maliyappa 1505004011WL003962 Maliyappa 00652 PKGB0010596 1340 1340 Processed 24/05/2023 1817726074 K MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-011-026/1301
() 		1505004011NRG24050520230255924 05/05/2023 Nirmala 1505004011WL003962 Nirmala 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726111 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSPET KN-05-004-011-026/1308
() 		1505004011NRG24050520230255925 05/05/2023 Raziya Begum 1505004011WL003962 Raziya Begum 00652 PKGB0010596 215 215 Processed 24/05/2023 1817726353 RAZIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSPET KN-05-004-011-026/1318
() 		1505004011NRG24050520230255724 05/05/2023 Nayakara Pakkiramma 1505004011WL003961 Nayakara Pakkiramma 00652 PKGB0010596 1050 1050 Processed 24/05/2023 1817726199 NAYAKAR PAKKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSPET KN-05-004-011-026/1319
() 		1505004011NRG24050520230255926 05/05/2023 Mahalakshmi B 1505004011WL003962 Mahalakshmi B 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817725933 MAHALAKSHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSPET KN-05-004-011-026/1320
() 		1505004011NRG24050520230255927 05/05/2023 B S Bhagya 1505004011WL003962 B S Bhagya 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726349 B S BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSPET KN-05-004-011-026/1321
() 		1505004011NRG24050520230255930 05/05/2023 D R Nagendra Varaprasad 1505004011WL003962 D R Nagendra Varaprasad 00652 PKGB0010596 1075 1075 Processed 24/05/2023 1817726237 D R NAGENDRA VARAPRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSPET KN-05-004-011-026/1321
() 		1505004011NRG24050520230255929 05/05/2023 Sunitha 1505004011WL003962 Sunitha 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817725997 SUNITHA WO NAGENDRAVARA PRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSPET KN-05-004-011-026/1326
() 		1505004011NRG24050520230255931 05/05/2023 Eeramma 1505004011WL003962 Eeramma 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817726185 H.Iramma FINCARE SMALL FINANCE BANK LTD(608304)
192 HOSPET KN-05-004-011-026/1330
() 		1505004011NRG24050520230255932 05/05/2023 Mahananda 1505004011WL003962 Mahananda 00652 PKGB0010596 1075 1075 Processed 24/05/2023 1817726318 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSPET KN-05-004-011-026/1335
() 		1505004011NRG24050520230255934 05/05/2023 Barikara Nagappa 1505004011WL003962 Barikara Nagappa 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817725899 BARIKAR NAGAPPA BANK OF BARODA(606985)
194 HOSPET KN-05-004-011-026/1335
() 		1505004011NRG24050520230255933 05/05/2023 Rathnamma 1505004011WL003962 Rathnamma 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726172 B RATHNAMMA WO B NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSPET KN-05-004-011-026/1349
() 		1505004011NRG24050520230255935 05/05/2023 Kaveri 1505004011WL003962 Kaveri 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817726347 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSPET KN-05-004-011-026/1352
() 		1505004011NRG24050520230255727 05/05/2023 H Thayamma 1505004011WL003961 H Thayamma 00652 PKGB0010596 285 285 Processed 24/05/2023 1817726203 H TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSPET KN-05-004-011-026/1353
() 		1505004011NRG24050520230255936 05/05/2023 Madder Lakshmi 1505004011WL003962 Madder Lakshmi 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817725900 MADDER LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-011-026/1357
() 		1505004011NRG24050520230255937 05/05/2023 Rajesaramma 1505004011WL003962 Rajesaramma 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817725959 RAJESWARAMMA WO CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSPET KN-05-004-011-026/1376
() 		1505004011NRG24050520230255938 05/05/2023 Kurubara Basappa 1505004011WL003962 Kurubara Basappa 00652 PKGB0010596 1475 1475 Processed 24/05/2023 1817726145 K BASAPPA SO K KARI BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSPET KN-05-004-011-026/1380
() 		1505004011NRG24050520230255939 05/05/2023 MALEMMA K 1505004011WL003962 MALEMMA K 00652 PKGB0010596 268 268 Processed 24/05/2023 1817725964 K MALLEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSPET KN-05-004-011-026/1385
() 		1505004011NRG24050520230255729 05/05/2023 Anjinmma 1505004011WL003961 Anjinmma 00652 PKGB0010596 840 840 Processed 24/05/2023 1817726357 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSPET KN-05-004-011-026/1385
() 		1505004011NRG24050520230255728 05/05/2023 Thalavara Pampathi 1505004011WL003961 Thalavara Pampathi 00652 PKGB0010596 1050 1050 Processed 24/05/2023 1817726358 TALAVARA PAMPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSPET KN-05-004-011-026/1386
() 		1505004011NRG24050520230255730 05/05/2023 Manjula 1505004011WL003961 Manjula 00652 PKGB0010596 1260 1260 Processed 24/05/2023 1817726071 MANJULA WO JAGANATH REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSPET KN-05-004-011-026/1387
() 		1505004011NRG24050520230255731 05/05/2023 Umadevi 1505004011WL003961 Umadevi 00652 PKGB0010596 1260 1260 Processed 24/05/2023 1817726265 G UMADEVI WO BHEEMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSPET KN-05-004-011-026/1388
() 		1505004011NRG24050520230255943 05/05/2023 Kuruba Ulli Gouramma 1505004011WL003962 Kuruba Ulli Gouramma 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817725986 KURUBARA ULLI GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSPET KN-05-004-011-026/1388
() 		1505004011NRG24050520230255942 05/05/2023 Kurubara Ulli Basappa 1505004011WL003962 Kurubara Ulli Basappa 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817725987 KURUBARA ULLI BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSPET KN-05-004-011-026/1389
() 		1505004011NRG24050520230255944 05/05/2023 B Goramma 1505004011WL003962 B Goramma 00652 PKGB0010596 1876 1876 Processed 24/05/2023 1817726331 B GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSPET KN-05-004-011-026/1392
() 		1505004011NRG24050520230255946 05/05/2023 Kurubara Manjamma 1505004011WL003962 Kurubara Manjamma 00652 PKGB0010596 1876 1876 Processed 24/05/2023 1817726205 KURUBARA MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSPET KN-05-004-011-026/1405
() 		1505004011NRG24050520230255947 05/05/2023 Bhagyamma 1505004011WL003962 Bhagyamma 00652 PKGB0010596 1075 1075 Processed 24/05/2023 1817726223 Mrs. HULIGEMMA W O SANNARAMANNA BANK OF MAHARASHTRA(607387)
210 HOSPET KN-05-004-011-026/1409
() 		1505004011NRG24050520230255949 05/05/2023 Kusuma 1505004011WL003962 Kusuma 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726359 N M KUSUMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 HOSPET KN-05-004-011-026/1425
() 		1505004011NRG24050520230255733 05/05/2023 Hanumappa Kavali 1505004011WL003961 Hanumappa Kavali 00652 PKGB0010596 1260 1260 Processed 24/05/2023 1817726257 N HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSPET KN-05-004-011-026/1425
() 		1505004011NRG24050520230255734 05/05/2023 Kavali Jayamma 1505004011WL003961 Kavali Jayamma 00652 PKGB0010596 1260 1260 Processed 24/05/2023 1817726253 JAYAMMA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSPET KN-05-004-011-026/1425
() 		1505004011NRG24050520230255732 05/05/2023 Veena 1505004011WL003961 Veena 00652 PKGB0010596 1050 1050 Processed 24/05/2023 1817726217 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSPET KN-05-004-011-026/1434
() 		1505004011NRG24050520230255950 05/05/2023 Prabhavathi B Onakuduri 1505004011WL003962 Prabhavathi B Onakuduri 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726296 PRABHAVATHI B ONAKUDURI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSPET KN-05-004-011-026/1434
() 		1505004011NRG24050520230255951 05/05/2023 Prasath Kumar D 1505004011WL003962 Prasath Kumar D 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817726295 D PRASHANTH KUMAR BANK OF BARODA(606985)
216 HOSPET KN-05-004-011-026/1442
() 		1505004011NRG24050520230255953 05/05/2023 G Ratnamma 1505004011WL003962 G Ratnamma 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817726293 G RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSPET KN-05-004-011-026/1443
() 		1505004011NRG24050520230255955 05/05/2023 G Lakshami 1505004011WL003962 G Lakshami 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817726294 G LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSPET KN-05-004-011-026/1445
() 		1505004011NRG24050520230255735 05/05/2023 Channadasara Narayana Swami 1505004011WL003961 Channadasara Narayana Swami 00652 PKGB0010596 1260 1260 Processed 24/05/2023 1817726356 CHANNADASARA NARAYANA SWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSPET KN-05-004-011-026/1445
() 		1505004011NRG24050520230255736 05/05/2023 Channdasra Lakshami 1505004011WL003961 Channdasra Lakshami 00652 PKGB0010596 630 630 Processed 24/05/2023 1817726000 C LAKSHMI WO NARAYANA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSPET KN-05-004-011-026/152
() 		1505004011NRG24050520230255956 05/05/2023 Sunkamma 1505004011WL003962 Sunkamma 00652 PKGB0010596 1075 1075 Processed 24/05/2023 1817726193 SUNKAMMA N WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSPET KN-05-004-011-026/170
() 		1505004011NRG24050520230255959 05/05/2023 KURUBARA OMKARAMMA 1505004011WL003962 KURUBARA OMKARAMMA 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817726148 KURUBARA ONKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSPET KN-05-004-011-026/173
() 		1505004011NRG24050520230255960 05/05/2023 C D NARAYANAMMA 1505004011WL003962 C D NARAYANAMMA 00652 PKGB0010596 268 268 Processed 24/05/2023 1817726078 CHENNADASAR NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSPET KN-05-004-011-026/182
() 		1505004011NRG24050520230255962 05/05/2023 K.Revanna 1505004011WL003962 K.Revanna 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726043 KURUBARA REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSPET KN-05-004-011-026/185
() 		1505004011NRG24050520230255965 05/05/2023 Dasara Honnuramma 1505004011WL003962 Dasara Honnuramma 00652 PKGB0010596 804 804 Processed 24/05/2023 1817725896 DASARA HONNURAMMA WO RAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSPET KN-05-004-011-026/189
() 		1505004011NRG24050520230255966 05/05/2023 MAHADEVI 1505004011WL003962 MAHADEVI 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726323 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSPET KN-05-004-011-026/19
() 		1505004011NRG24050520230255968 05/05/2023 BARIKARA NEELAMMA 1505004011WL003962 BARIKARA NEELAMMA 00652 PKGB0010596 1770 1770 Processed 24/05/2023 1817726040 BARIKARA NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSPET KN-05-004-011-026/2
() 		1505004011NRG24050520230255971 05/05/2023 Jayamma 1505004011WL003962 Jayamma 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817725945 JAYAMMA VIRUPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSPET KN-05-004-011-026/203
() 		1505004011NRG24050520230255974 05/05/2023 G HANUMANTAMMA 1505004011WL003962 G HANUMANTAMMA 00652 PKGB0010596 1075 1075 Processed 24/05/2023 1817726088 GANTE HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSPET KN-05-004-011-026/203
() 		1505004011NRG24050520230255975 05/05/2023 Kurubara Manjua 1505004011WL003962 Kurubara Manjua 00652 PKGB0010596 1075 1075 Processed 24/05/2023 1817726045 MANJUNATHA K SOK NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSPET KN-05-004-011-026/206
() 		1505004011NRG24050520230255976 05/05/2023 GovindhammaChannadasara 1505004011WL003962 GovindhammaChannadasara 00652 PKGB0010596 804 804 Processed 24/05/2023 1817725968 GOVINDAMMA CHINNADASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSPET KN-05-004-011-026/21
() 		1505004011NRG24050520230255977 05/05/2023 BARIKARA HULIGEMMA 1505004011WL003962 BARIKARA HULIGEMMA 00652 PKGB0010596 1876 1876 Processed 24/05/2023 1817725891 BARIKAR HULIGAMMA WO JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSPET KN-05-004-011-026/211
() 		1505004011NRG24050520230255980 05/05/2023 Madder Durugamma 1505004011WL003962 Madder Durugamma 00652 PKGB0010596 215 215 Processed 24/05/2023 1817726068 MADDRE DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSPET KN-05-004-011-026/211
() 		1505004011NRG24050520230255979 05/05/2023 Nanjundappa 1505004011WL003962 Nanjundappa 00652 PKGB0010596 215 215 Processed 24/05/2023 1817725935 NANJUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSPET KN-05-004-011-026/215
() 		1505004011NRG24050520230255981 05/05/2023 SHIVA N 1505004011WL003962 SHIVA N 00652 PKGB0010596 215 215 Processed 24/05/2023 1817726225 SHIVA N PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSPET KN-05-004-011-026/217
() 		1505004011NRG24050520230255982 05/05/2023 GANDHARAMMA 1505004011WL003962 GANDHARAMMA 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726197 GANDHARAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSPET KN-05-004-011-026/218
() 		1505004011NRG24050520230255984 05/05/2023 K H Parvathamma 1505004011WL003962 K H Parvathamma 00652 PKGB0010596 268 268 Processed 24/05/2023 1817726241 K H PARVATHAMMA WO CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSPET KN-05-004-011-026/230
() 		1505004011NRG24050520230255985 05/05/2023 Harijana Mallamma 1505004011WL003962 Harijana Mallamma 00652 PKGB0010596 1876 1876 Processed 24/05/2023 1817726233 HARIJANA MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSPET KN-05-004-011-026/230
() 		1505004011NRG24050520230255986 05/05/2023 Huligemma H 1505004011WL003962 Huligemma H 00652 PKGB0010596 1876 1876 Processed 24/05/2023 1817726238 H HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSPET KN-05-004-011-026/232
() 		1505004011NRG24050520230255987 05/05/2023 hanumanthi 1505004011WL003962 hanumanthi 00652 PKGB0010596 268 268 Processed 24/05/2023 1817726204 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSPET KN-05-004-011-026/236
() 		1505004011NRG24050520230255988 05/05/2023 Nayakara Halamma 1505004011WL003962 Nayakara Halamma 00652 PKGB0010596 1340 1340 Processed 24/05/2023 1817725999 NAYKARA ALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSPET KN-05-004-011-026/24
() 		1505004011NRG24050520230255989 05/05/2023 Sakamma Gantew 1505004011WL003962 Sakamma Gantew 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817725932 Mrs. SAKAMMA GANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 HOSPET KN-05-004-011-026/241
() 		1505004011NRG24050520230255990 05/05/2023 HARIJAN DURUGPPA 1505004011WL003962 HARIJAN DURUGPPA 00652 PKGB0010596 1075 1075 Processed 24/05/2023 1817726164 H DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSPET KN-05-004-011-026/241
() 		1505004011NRG24050520230255991 05/05/2023 HARIJANA PARVATAMMA 1505004011WL003962 HARIJANA PARVATAMMA 00652 PKGB0010596 1075 1075 Processed 24/05/2023 1817725904 H PARVATHAMMA WO H DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSPET KN-05-004-011-026/243
() 		1505004011NRG24050520230255994 05/05/2023 B Rudramma 1505004011WL003962 B Rudramma 00652 PKGB0010596 1340 1340 Processed 24/05/2023 1817726080 M VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSPET KN-05-004-011-026/243
() 		1505004011NRG24050520230255993 05/05/2023 RUDRAMMA M 1505004011WL003962 RUDRAMMA M 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817726057 RUDRAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSPET KN-05-004-011-026/244
() 		1505004011NRG24050520230255995 05/05/2023 H Basappa 1505004011WL003962 H Basappa 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817726219 H BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSPET KN-05-004-011-026/244
() 		1505004011NRG24050520230255996 05/05/2023 H Gowramma 1505004011WL003962 H Gowramma 00652 PKGB0010596 1876 1876 Processed 24/05/2023 1817726115 H GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSPET KN-05-004-011-026/245
() 		1505004011NRG24050520230255743 05/05/2023 Chsnndasara GANGAMMA 1505004011WL003961 Chsnndasara GANGAMMA 00652 PKGB0010596 1050 1050 Processed 24/05/2023 1817726147 CHANNADASRA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSPET KN-05-004-011-026/246
() 		1505004011NRG24050520230255744 05/05/2023 C D Lepakshi 1505004011WL003961 C D Lepakshi 00652 PKGB0010596 210 210 Processed 24/05/2023 1817726354 C D LEPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSPET KN-05-004-011-026/266
() 		1505004011NRG24050520230255997 05/05/2023 K RUDRAMMA 1505004011WL003962 K RUDRAMMA 00652 PKGB0010596 804 804 Processed 24/05/2023 1817726182 K RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSPET KN-05-004-011-026/272
() 		1505004011NRG24050520230256002 05/05/2023 Bajaramma barikar 1505004011WL003962 Bajaramma barikar 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726158 BAJARAMMA BARIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSPET KN-05-004-011-026/272
() 		1505004011NRG24050520230256001 05/05/2023 Durugappa Barikara 1505004011WL003962 Durugappa Barikara 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817725942 DURUGAPPA BARIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSPET KN-05-004-011-026/299
() 		1505004011NRG24050520230256006 05/05/2023 Hulegemma N 1505004011WL003962 Hulegemma N 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817725927 HULIGEMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSPET KN-05-004-011-026/299
() 		1505004011NRG24050520230256005 05/05/2023 HULUGAPPA N 1505004011WL003962 HULUGAPPA N 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817726246 HULUGAPPA N SO VADDINA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSPET KN-05-004-011-026/300
() 		1505004011NRG24050520230256007 05/05/2023 Muthanna 1505004011WL003962 Muthanna 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817725922 N MUTHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSPET KN-05-004-011-026/300
() 		1505004011NRG24050520230256008 05/05/2023 P Huligemma 1505004011WL003962 P Huligemma 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817725931 N HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSPET KN-05-004-011-026/303
() 		1505004011NRG24050520230256010 05/05/2023 Laksha Kurubara 1505004011WL003962 Laksha Kurubara 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817726044 KAGI LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSPET KN-05-004-011-026/303
() 		1505004011NRG24050520230256009 05/05/2023 VASAGERAPPA 1505004011WL003962 VASAGERAPPA 00652 PKGB0010596 1075 1075 Processed 24/05/2023 1817725980 VASAGEREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSPET KN-05-004-011-026/304
() 		1505004011NRG24050520230256011 05/05/2023 KAGI SHIVARAMA 1505004011WL003962 KAGI SHIVARAMA 00652 PKGB0010596 430 430 Processed 24/05/2023 1817725918 SHIVARAM KAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSPET KN-05-004-011-026/308
() 		1505004011NRG24050520230256012 05/05/2023 AMARESHAPPA 1505004011WL003962 AMARESHAPPA 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726146 AMARESHAPPA CANARA BANK(508532)
261 HOSPET KN-05-004-011-026/308
() 		1505004011NRG24050520230256013 05/05/2023 Thayamma Barikara 1505004011WL003962 Thayamma Barikara 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817725973 TAYAMMA BARIKAR WO AMBARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSPET KN-05-004-011-026/311
() 		1505004011NRG24050520230256014 05/05/2023 PARVATHAMMA K 1505004011WL003962 PARVATHAMMA K 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726230 PARWATHAMMA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
263 HOSPET KN-05-004-011-026/313
() 		1505004011NRG24050520230256015 05/05/2023 Meenakshi Lk 1505004011WL003962 Meenakshi Lk 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726180 MEENAKSHI K WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSPET KN-05-004-011-026/32
() 		1505004011NRG24050520230255745 05/05/2023 Kagi Bharmavva 1505004011WL003961 Kagi Bharmavva 00652 PKGB0010596 1050 1050 Processed 24/05/2023 1817725919 KAGI BHARMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSPET KN-05-004-011-026/32
() 		1505004011NRG24050520230256018 05/05/2023 kagi siddamma 1505004011WL003962 kagi siddamma 00652 PKGB0010596 536 536 Processed 24/05/2023 1817725961 SIDDAMMA KAGI WO KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSPET KN-05-004-011-026/33
() 		1505004011NRG24050520230255747 05/05/2023 NAYAKARA PARVATHI 1505004011WL003961 NAYAKARA PARVATHI 00652 PKGB0010596 840 840 Processed 24/05/2023 1817725901 NAYAKARA PARVATHI WO C YARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSPET KN-05-004-011-026/336
() 		1505004011NRG24050520230256021 05/05/2023 Annpurnamma 1505004011WL003962 Annpurnamma 00652 PKGB0010596 1770 1770 Processed 24/05/2023 1817726090 ANNPURNAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSPET KN-05-004-011-026/336
() 		1505004011NRG24050520230256020 05/05/2023 Kurubara Siddappa 1505004011WL003962 Kurubara Siddappa 00652 PKGB0010596 1770 1770 Processed 24/05/2023 1817725887 K SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSPET KN-05-004-011-026/336
() 		1505004011NRG24050520230256022 05/05/2023 Kurubara Toranagallu Lakshmi 1505004011WL003962 Kurubara Toranagallu Lakshmi 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817725970 KU TORANAGALLU LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSPET KN-05-004-011-026/341
() 		1505004011NRG24050520230256025 05/05/2023 K Gangamma 1505004011WL003962 K Gangamma 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726277 K GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSPET KN-05-004-011-026/341
() 		1505004011NRG24050520230256023 05/05/2023 KURUBARA ULLI RAMAPPA 1505004011WL003962 KURUBARA ULLI RAMAPPA 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726046 KURUBARA ULLI RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSPET KN-05-004-011-026/341
() 		1505004011NRG24050520230256024 05/05/2023 Shivamma 1505004011WL003962 Shivamma 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726101 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSPET KN-05-004-011-026/342
() 		1505004011NRG24050520230256026 05/05/2023 Lokaraja Badigera 1505004011WL003962 Lokaraja Badigera 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726168 LOKRAJ BADIGER SO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSPET KN-05-004-011-026/342
() 		1505004011NRG24050520230256027 05/05/2023 RADHA B 1505004011WL003962 RADHA B 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726232 RADHA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSPET KN-05-004-011-026/344
() 		1505004011NRG24050520230255748 05/05/2023 Gouramma 1505004011WL003961 Gouramma 00652 PKGB0010596 840 840 Processed 24/05/2023 1817725906 MADDERA GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSPET KN-05-004-011-026/355
() 		1505004011NRG24050520230255749 05/05/2023 LOKAPPA KORI 1505004011WL003961 LOKAPPA KORI 00652 PKGB0010596 1710 1710 Processed 24/05/2023 1817725915 LOKAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HOSPET KN-05-004-011-026/356
() 		1505004011NRG24050520230255751 05/05/2023 Parvathamma K 1505004011WL003961 Parvathamma K 00652 PKGB0010596 840 840 Processed 24/05/2023 1817726110 PARVATHAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSPET KN-05-004-011-026/356
() 		1505004011NRG24050520230255752 05/05/2023 TEKKALAKOQE CHIDANANDA 1505004011WL003961 TEKKALAKOQE CHIDANANDA 00652 PKGB0010596 630 630 Processed 24/05/2023 1817726166 TEKKALAKOTE CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSPET KN-05-004-011-026/364
() 		1505004011NRG24050520230256028 05/05/2023 Suresh 1505004011WL003962 Suresh 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817726150 VANAJAKSHI KAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSPET KN-05-004-011-026/367
() 		1505004011NRG24050520230256030 05/05/2023 DURUGAMMA 1505004011WL003962 DURUGAMMA 00652 PKGB0010596 1770 1770 Processed 24/05/2023 1817726337 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSPET KN-05-004-011-026/37
() 		1505004011NRG24050520230256034 05/05/2023 Harijana Thippamma 1505004011WL003962 Harijana Thippamma 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817726052 HARIJANA RAVI ICICI BANK LTD(508534)
282 HOSPET KN-05-004-011-026/37
() 		1505004011NRG24050520230256033 05/05/2023 THIPPAMMA Harijana 1505004011WL003962 THIPPAMMA Harijana 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817726051 THIPPAMMA HARIJANA DO THAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSPET KN-05-004-011-026/371
() 		1505004011NRG24050520230255754 05/05/2023 M Pakkiramma 1505004011WL003961 M Pakkiramma 00652 PKGB0010596 630 630 Processed 24/05/2023 1817726345 PAKKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HOSPET KN-05-004-011-026/371
() 		1505004011NRG24050520230256035 05/05/2023 pakkiramma 1505004011WL003962 pakkiramma 00652 PKGB0010596 1876 1876 Processed 24/05/2023 1817725916 PAKKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSPET KN-05-004-011-026/374
() 		1505004011NRG24050520230256036 05/05/2023 KURUBARA MALEMMA 1505004011WL003962 KURUBARA MALEMMA 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726152 KURUBARA MALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSPET KN-05-004-011-026/375
() 		1505004011NRG24050520230256038 05/05/2023 KURUBARA THIPPAMMA 1505004011WL003962 KURUBARA THIPPAMMA 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817726061 KURUBARA THIPPAMMMA WO MALLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSPET KN-05-004-011-026/376
() 		1505004011NRG24050520230256040 05/05/2023 U Basappa 1505004011WL003962 U Basappa 00652 PKGB0010596 1072 1072 Processed 24/05/2023 1817726099 U BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HOSPET KN-05-004-011-026/376
() 		1505004011NRG24050520230256039 05/05/2023 UPPARA BHEEMAKKA 1505004011WL003962 UPPARA BHEEMAKKA 00652 PKGB0010596 1340 1340 Processed 24/05/2023 1817726231 UPPARU BHEMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HOSPET KN-05-004-011-026/38
() 		1505004011NRG24050520230255755 05/05/2023 HARIJANA HULIGEMMA 1505004011WL003961 HARIJANA HULIGEMMA 00652 PKGB0010596 570 570 Processed 24/05/2023 1817726049 HARIJANA HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSPET KN-05-004-011-026/38
() 		1505004011NRG24050520230255756 05/05/2023 Udayakumar H M 1505004011WL003961 Udayakumar H M 00652 PKGB0010596 1425 1425 Processed 24/05/2023 1817726270 H M UDAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSPET KN-05-004-011-026/389
() 		1505004011NRG24050520230256042 05/05/2023 JANEKUNTE RAMAPPA 1505004011WL003962 JANEKUNTE RAMAPPA 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726060 JANEKUNTE RAMAPPA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSPET KN-05-004-011-026/389
() 		1505004011NRG24050520230256044 05/05/2023 Pampapathi Kuja 1505004011WL003962 Pampapathi Kuja 00652 PKGB0010596 1770 1770 Processed 24/05/2023 1817726027 PAMPAPATHI KUJA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSPET KN-05-004-011-026/389
() 		1505004011NRG24050520230256043 05/05/2023 Thippamma J 1505004011WL003962 Thippamma J 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817725944 THIPPAMMA J PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HOSPET KN-05-004-011-026/40
() 		1505004011NRG24050520230255757 05/05/2023 NAYAKARA LAKSHMAMMA 1505004011WL003961 NAYAKARA LAKSHMAMMA 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726312 LAXMAMMA WO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSPET KN-05-004-011-026/400
() 		1505004011NRG24050520230255759 05/05/2023 Anjinayya 1505004011WL003961 Anjinayya 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726228 MR N AANJINEY STATE BANK OF INDIA(508548)
296 HOSPET KN-05-004-011-026/400
() 		1505004011NRG24050520230255760 05/05/2023 Nayakara Ambakka 1505004011WL003961 Nayakara Ambakka 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817725925 NAYAKARA AMBMIKA WO ANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HOSPET KN-05-004-011-026/400
() 		1505004011NRG24050520230255758 05/05/2023 NAYAKARA AMBAMMA 1505004011WL003961 NAYAKARA AMBAMMA 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817725926 AMBAMMA WO EARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSPET KN-05-004-011-026/406
() 		1505004011NRG24050520230256046 05/05/2023 KURUBARA KAGI LAKSHMI 1505004011WL003962 KURUBARA KAGI LAKSHMI 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817725911 KURUBARAKAGI LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSPET KN-05-004-011-026/406
() 		1505004011NRG24050520230256045 05/05/2023 NAGAMMA K 1505004011WL003962 NAGAMMA K 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817725924 KAGI NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HOSPET KN-05-004-011-026/406
() 		1505004011NRG24050520230256047 05/05/2023 SIDDAYYA 1505004011WL003962 SIDDAYYA 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817725910 KURUBARA KAGI SIDDAYYA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
301 HOSPET KN-05-004-011-026/407
() 		1505004011NRG24050520230255761 05/05/2023 Nayakara Ramappa 1505004011WL003961 Nayakara Ramappa 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817725928 NAYAKAR RAMAPPA BANK OF BARODA(606985)
302 HOSPET KN-05-004-011-026/407
() 		1505004011NRG24050520230255762 05/05/2023 Ramakka Nayakara 1505004011WL003961 Ramakka Nayakara 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726315 RAMAKKA NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSPET KN-05-004-011-026/411
() 		1505004011NRG24050520230256048 05/05/2023 Nagamma 1505004011WL003962 Nagamma 00652 PKGB0010596 268 268 Processed 24/05/2023 1817726001 N GEETHA BANK OF BARODA(606985)
304 HOSPET KN-05-004-011-026/413
() 		1505004011NRG24050520230256049 05/05/2023 RAMAPPA U 1505004011WL003962 RAMAPPA U 00652 PKGB0010596 536 536 Processed 24/05/2023 1817725930 U RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
305 HOSPET KN-05-004-011-026/419
() 		1505004011NRG24050520230255764 05/05/2023 N K MAYAMMA 1505004011WL003961 N K MAYAMMA 00652 PKGB0010596 420 420 Processed 24/05/2023 1817726084 N MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSPET KN-05-004-011-026/419
() 		1505004011NRG24050520230255765 05/05/2023 Nayakara Shivamma 1505004011WL003961 Nayakara Shivamma 00652 PKGB0010596 840 840 Processed 24/05/2023 1817725888 SHIVAMMA NAYAKAR WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 HOSPET KN-05-004-011-026/420
() 		1505004011NRG24050520230255766 05/05/2023 THALAVARA ERAMMA 1505004011WL003961 THALAVARA ERAMMA 00652 PKGB0010596 630 630 Processed 24/05/2023 1817725974 ERAMMA TALAVARA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HOSPET KN-05-004-011-026/427
() 		1505004011NRG24050520230256051 05/05/2023 SHANKRAMMA 1505004011WL003962 SHANKRAMMA 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817725998 K SHANKRAMMA WO K SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HOSPET KN-05-004-011-026/431
() 		1505004011NRG24050520230255769 05/05/2023 Nayakara AKKAMMA 1505004011WL003961 Nayakara AKKAMMA 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817725913 D AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSPET KN-05-004-011-026/435
() 		1505004011NRG24050520230256053 05/05/2023 H Nagamma 1505004011WL003962 H Nagamma 00652 PKGB0010596 1876 1876 Processed 24/05/2023 1817726242 H NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSPET KN-05-004-011-026/435
() 		1505004011NRG24050520230256052 05/05/2023 Harijana Nagesha 1505004011WL003962 Harijana Nagesha 00652 PKGB0010596 1876 1876 Processed 24/05/2023 1817726165 H NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSPET KN-05-004-011-026/436
() 		1505004011NRG24050520230256055 05/05/2023 H JAMBAYYA 1505004011WL003962 H JAMBAYYA 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817726240 H JAMBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HOSPET KN-05-004-011-026/436
() 		1505004011NRG24050520230256056 05/05/2023 Harijana Jambamma 1505004011WL003962 Harijana Jambamma 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817726249 JAMBAKKA HARIJANA WO JAMBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HOSPET KN-05-004-011-026/448
() 		1505004011NRG24050520230255771 05/05/2023 N Sunklamma 1505004011WL003961 N Sunklamma 00652 PKGB0010596 630 630 Processed 24/05/2023 1817726360 NSUNKALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HOSPET KN-05-004-011-026/455
() 		1505004011NRG24050520230256057 05/05/2023 Ratnamma 1505004011WL003962 Ratnamma 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726187 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HOSPET KN-05-004-011-026/459
() 		1505004011NRG24050520230256059 05/05/2023 B Akkamahadevi 1505004011WL003962 B Akkamahadevi 00652 PKGB0010596 1475 1475 Processed 24/05/2023 1817726100 B AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HOSPET KN-05-004-011-026/46
() 		1505004011NRG24050520230256060 05/05/2023 K KALAMMA 1505004011WL003962 K KALAMMA 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817726174 KALAMMA K M CANARA BANK(508532)
318 HOSPET KN-05-004-011-026/470
() 		1505004011NRG24050520230255774 05/05/2023 Durga N 1505004011WL003961 Durga N 00652 PKGB0010596 630 630 Processed 24/05/2023 1817726350 DURGA N PRAGATHI KRISHNA GRAMIN BANK (607389)
319 HOSPET KN-05-004-011-026/470
() 		1505004011NRG24050520230255773 05/05/2023 Nayakara Hanumakka 1505004011WL003961 Nayakara Hanumakka 00652 PKGB0010596 630 630 Processed 24/05/2023 1817725905 NAYAKARA HANUMAKKA WO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 HOSPET KN-05-004-011-026/470
() 		1505004011NRG24050520230255772 05/05/2023 Nayakara Somappa 1505004011WL003961 Nayakara Somappa 00652 PKGB0010596 630 630 Processed 24/05/2023 1817725893 NAYKARA SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSPET KN-05-004-011-026/471
() 		1505004011NRG24050520230255775 05/05/2023 Agasara Ningayya 1505004011WL003961 Agasara Ningayya 00652 PKGB0010596 1260 1260 Processed 24/05/2023 1817726160 AGASARA LINGAYYA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
322 HOSPET KN-05-004-011-026/477
() 		1505004011NRG24050520230256061 05/05/2023 Sunkappa 1505004011WL003962 Sunkappa 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817726163 SUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HOSPET KN-05-004-011-026/477
() 		1505004011NRG24050520230256062 05/05/2023 THIPPAMMA 1505004011WL003962 THIPPAMMA 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817726056 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HOSPET KN-05-004-011-026/478
() 		1505004011NRG24050520230255778 05/05/2023 C D Lalithamma 1505004011WL003961 C D Lalithamma 00652 PKGB0010596 1260 1260 Processed 24/05/2023 1817726079 C D LALITHAMMA WO C D RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HOSPET KN-05-004-011-026/478
() 		1505004011NRG24050520230255777 05/05/2023 Channadasara Rudrappa 1505004011WL003961 Channadasara Rudrappa 00652 PKGB0010596 1260 1260 Processed 24/05/2023 1817726156 RUDRAPPA CHENNADASARA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
326 HOSPET KN-05-004-011-026/480
() 		1505004011NRG24050520230255779 05/05/2023 BASAMMA 1505004011WL003961 BASAMMA 00652 PKGB0010596 1260 1260 Processed 24/05/2023 1817726063 NAYKARA BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HOSPET KN-05-004-011-026/482
() 		1505004011NRG24050520230255780 05/05/2023 Kurubara Huligemma 1505004011WL003961 Kurubara Huligemma 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726047 K HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HOSPET KN-05-004-011-026/503
() 		1505004011NRG24050520230256063 05/05/2023 Kori Chinnurappa 1505004011WL003962 Kori Chinnurappa 00652 PKGB0010596 1075 1075 Processed 24/05/2023 1817725890 KORI BASAMMA WO KORI CHINNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HOSPET KN-05-004-011-026/51
() 		1505004011NRG24050520230255781 05/05/2023 K SHIVAMMA 1505004011WL003961 K SHIVAMMA 00652 PKGB0010596 1710 1710 Processed 24/05/2023 1817725989 K SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HOSPET KN-05-004-011-026/51
() 		1505004011NRG24050520230255782 05/05/2023 Revana Sidda 1505004011WL003961 Revana Sidda 00652 PKGB0010596 1425 1425 Processed 24/05/2023 1817725988 REVANASIDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HOSPET KN-05-004-011-026/514
() 		1505004011NRG24050520230255783 05/05/2023 K Pakkiramma 1505004011WL003961 K Pakkiramma 00652 PKGB0010596 1050 1050 Processed 24/05/2023 1817726171 K PAKKIRAMMA WO THIPPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HOSPET KN-05-004-011-026/528
() 		1505004011NRG24050520230256065 05/05/2023 BHIMAKKA 1505004011WL003962 BHIMAKKA 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726155 BHIMAKKA N WO THIKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 HOSPET KN-05-004-011-026/54
() 		1505004011NRG24050520230256067 05/05/2023 Nayakara Netravathi 1505004011WL003962 Nayakara Netravathi 00652 PKGB0010596 1876 1876 Processed 24/05/2023 1817725921 NAYAKARA NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HOSPET KN-05-004-011-026/54
() 		1505004011NRG24050520230256066 05/05/2023 Pakkeramma Nayakara 1505004011WL003962 Pakkeramma Nayakara 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726077 NAYKARA MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 HOSPET KN-05-004-011-026/542
() 		1505004011NRG24050520230256069 05/05/2023 Neelamma 1505004011WL003962 Neelamma 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726028 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 HOSPET KN-05-004-011-026/542
() 		1505004011NRG24050520230256068 05/05/2023 YALLAMMA 1505004011WL003962 YALLAMMA 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817725960 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 HOSPET KN-05-004-011-026/546
() 		1505004011NRG24050520230256070 05/05/2023 Gadilinagappa Kurubar 1505004011WL003962 Gadilinagappa Kurubar 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726026 GADILINGAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HOSPET KN-05-004-011-026/548
() 		1505004011NRG24050520230256071 05/05/2023 Addera Malemma 1505004011WL003962 Addera Malemma 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726352 ADDERA MALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HOSPET KN-05-004-011-026/550
() 		1505004011NRG24050520230256072 05/05/2023 SUSILAMMA 1505004011WL003962 SUSILAMMA 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726059 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSPET KN-05-004-011-026/58
() 		1505004011NRG24050520230256073 05/05/2023 SHABHANA 1505004011WL003962 SHABHANA 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726169 SABANA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSPET KN-05-004-011-026/589
() 		1505004011NRG24050520230256074 05/05/2023 K U Nagamma 1505004011WL003962 K U Nagamma 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817726181 K U NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HOSPET KN-05-004-011-026/589
() 		1505004011NRG24050520230256075 05/05/2023 Kurubara Gadige Huchamma 1505004011WL003962 Kurubara Gadige Huchamma 00652 PKGB0010596 1876 1876 Processed 24/05/2023 1817726069 KURUBARA GADAGI HUCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HOSPET KN-05-004-011-026/592
() 		1505004011NRG24050520230256079 05/05/2023 Ajaya Kumar K 1505004011WL003962 Ajaya Kumar K 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726319 AJAYA KUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
344 HOSPET KN-05-004-011-026/592
() 		1505004011NRG24050520230256078 05/05/2023 Revamma 1505004011WL003962 Revamma 00652 PKGB0010596 885 885 Processed 24/05/2023 1817725908 K M KAVITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSPET KN-05-004-011-026/592
() 		1505004011NRG24050520230256077 05/05/2023 Revamma 1505004011WL003962 Revamma 00652 PKGB0010596 1770 1770 Processed 24/05/2023 1817726269 REVANNA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
346 HOSPET KN-05-004-011-026/594
() 		1505004011NRG24050520230256080 05/05/2023 Gowramma Adde 1505004011WL003962 Gowramma Adde 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817725969 KURUBARA GOURAMMA WO ADAYA SIDDALING PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HOSPET KN-05-004-011-026/605
() 		1505004011NRG24050520230256081 05/05/2023 Thayamma Kurubara 1505004011WL003962 Thayamma Kurubara 00652 PKGB0010596 1770 1770 Processed 24/05/2023 1817725940 THAYAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
348 HOSPET KN-05-004-011-026/610
() 		1505004011NRG24050520230255785 05/05/2023 N SHARANABASAVA 1505004011WL003961 N SHARANABASAVA 00652 PKGB0010596 1260 1260 Processed 24/05/2023 1817726095 N SHARANA BASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 HOSPET KN-05-004-011-026/610
() 		1505004011NRG24050520230255784 05/05/2023 Nayakara Veeresh 1505004011WL003961 Nayakara Veeresh 00652 PKGB0010596 1260 1260 Processed 24/05/2023 1817725894 NAGAMMA N WO N IRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOSPET KN-05-004-011-026/611
() 		1505004011NRG24050520230256083 05/05/2023 K.NAGAMMA 1505004011WL003962 K.NAGAMMA 00652 PKGB0010596 1876 1876 Processed 24/05/2023 1817725903 NAGAMMA K WO NAGADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 HOSPET KN-05-004-011-026/612
() 		1505004011NRG24050520230255786 05/05/2023 MALEPPA 1505004011WL003961 MALEPPA 00652 PKGB0010596 1260 1260 Processed 24/05/2023 1817726092 MALIPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 HOSPET KN-05-004-011-026/613
() 		1505004011NRG24050520230256084 05/05/2023 MANJAMMA K 1505004011WL003962 MANJAMMA K 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726308 MANJAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HOSPET KN-05-004-011-026/624
() 		1505004011NRG24050520230256085 05/05/2023 Bandamma Kurubara 1505004011WL003962 Bandamma Kurubara 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817725952 BANDAMMA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
354 HOSPET KN-05-004-011-026/63
() 		1505004011NRG24050520230256086 05/05/2023 KURUBARA THIPPAYYA 1505004011WL003962 KURUBARA THIPPAYYA 00652 PKGB0010596 645 645 Processed 24/05/2023 1817726310 THIPPAYYA K KARNATAKA BANK LTD(607270)
355 HOSPET KN-05-004-011-026/635
() 		1505004011NRG24050520230256087 05/05/2023 HULIGEMMA 1505004011WL003962 HULIGEMMA 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726184 HULIGEMMA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
356 HOSPET KN-05-004-011-026/636
() 		1505004011NRG24050520230256088 05/05/2023 KURUBARA SURESHA 1505004011WL003962 KURUBARA SURESHA 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726050 K SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 HOSPET KN-05-004-011-026/636
() 		1505004011NRG24050520230256089 05/05/2023 Thayyamma 1505004011WL003962 Thayyamma 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726096 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HOSPET KN-05-004-011-026/647
() 		1505004011NRG24050520230256090 05/05/2023 K BANDAMMA 1505004011WL003962 K BANDAMMA 00652 PKGB0010596 1475 1475 Processed 24/05/2023 1817726188 BANDAMMA K WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HOSPET KN-05-004-011-026/651
() 		1505004011NRG24050520230256092 05/05/2023 K MALLAMMA 1505004011WL003962 K MALLAMMA 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726177 K MALLAMMA WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 HOSPET KN-05-004-011-026/651
() 		1505004011NRG24050520230256091 05/05/2023 Maliyappa 1505004011WL003962 Maliyappa 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726192 MALIYAPPA KAGED 46 PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HOSPET KN-05-004-011-026/656
() 		1505004011NRG24050520230256093 05/05/2023 Vanajakshi Hati 1505004011WL003962 Vanajakshi Hati 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817726322 VANAJAKSHI HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
362 HOSPET KN-05-004-011-026/670
() 		1505004011NRG24050520230256094 05/05/2023 Lakshmi K 1505004011WL003962 Lakshmi K 00652 PKGB0010596 1340 1340 Processed 24/05/2023 1817726327 LAKSHMI K WO G NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 HOSPET KN-05-004-011-026/69
() 		1505004011NRG24050520230256096 05/05/2023 Kurubara Hulli Dyavamma 1505004011WL003962 Kurubara Hulli Dyavamma 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726262 KURUBARA HULLI DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HOSPET KN-05-004-011-026/69
() 		1505004011NRG24050520230256095 05/05/2023 Revanappa Kurubara 1505004011WL003962 Revanappa Kurubara 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817725967 KURUBARA HULLI REVANNA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
365 HOSPET KN-05-004-011-026/704
() 		1505004011NRG24050520230256098 05/05/2023 Agasara Lakshmi 1505004011WL003962 Agasara Lakshmi 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817725957 LAKSHMI AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 HOSPET KN-05-004-011-026/704
() 		1505004011NRG24050520230256097 05/05/2023 NAGARAJ A 1505004011WL003962 NAGARAJ A 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817725886 NAGARAJ A SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 HOSPET KN-05-004-011-026/712
() 		1505004011NRG24050520230256099 05/05/2023 Hulli Shivamma 1505004011WL003962 Hulli Shivamma 00652 PKGB0010596 1075 1075 Processed 24/05/2023 1817726247 SHIVAMMA HULLI CANARA BANK(508532)
368 HOSPET KN-05-004-011-026/730
() 		1505004011NRG24050520230256102 05/05/2023 Ramesha Nayakara 1505004011WL003962 Ramesha Nayakara 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726311 RAMESHA NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 HOSPET KN-05-004-011-026/730
() 		1505004011NRG24050520230256100 05/05/2023 Sakramma 1505004011WL003962 Sakramma 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817725965 NAYAKARA SAKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HOSPET KN-05-004-011-026/733
() 		1505004011NRG24050520230255788 05/05/2023 Nayakar Mookamma 1505004011WL003961 Nayakar Mookamma 00652 PKGB0010596 1260 1260 Processed 24/05/2023 1817726081 NAYAKAR MUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HOSPET KN-05-004-011-026/734
() 		1505004011NRG24050520230256103 05/05/2023 Kataguru Thayamma 1505004011WL003962 Kataguru Thayamma 00652 PKGB0010596 1075 1075 Processed 24/05/2023 1817725902 K THAYAMMA CANARA BANK(508532)
372 HOSPET KN-05-004-011-026/740
() 		1505004011NRG24050520230255789 05/05/2023 Nayakar Galeppa 1505004011WL003961 Nayakar Galeppa 00652 PKGB0010596 1260 1260 Processed 24/05/2023 1817726252 NAYAKARA GALEPPA ICICI BANK LTD(508534)
373 HOSPET KN-05-004-011-026/750
() 		1505004011NRG24050520230256104 05/05/2023 Galemma Nayakara 1505004011WL003962 Galemma Nayakara 00652 PKGB0010596 1075 1075 Processed 24/05/2023 1817726076 N GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HOSPET KN-05-004-011-026/751
() 		1505004011NRG24050520230255790 05/05/2023 K Vasanthamma 1505004011WL003961 K Vasanthamma 00652 PKGB0010596 1710 1710 Processed 24/05/2023 1817726176 K VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HOSPET KN-05-004-011-026/753
() 		1505004011NRG24050520230255791 05/05/2023 K Maliyamma 1505004011WL003961 K Maliyamma 00652 PKGB0010596 1710 1710 Processed 24/05/2023 1817726179 K MALIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HOSPET KN-05-004-011-026/762
() 		1505004011NRG24050520230256105 05/05/2023 A Manjamma 1505004011WL003962 A Manjamma 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817726066 MANJAMMA AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HOSPET KN-05-004-011-026/765
() 		1505004011NRG24050520230256106 05/05/2023 Gangamma Nayakara 1505004011WL003962 Gangamma Nayakara 00652 PKGB0010596 1340 1340 Processed 24/05/2023 1817726273 GANGAMMA NAAKARA WO THAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 HOSPET KN-05-004-011-026/766
() 		1505004011NRG24050520230255793 05/05/2023 A Yariswamy 1505004011WL003961 A Yariswamy 00652 PKGB0010596 1425 1425 Processed 24/05/2023 1817725920 YARISWAMI A BANK OF BARODA(606985)
379 HOSPET KN-05-004-011-026/766
() 		1505004011NRG24050520230255792 05/05/2023 Agasara Mariyamma 1505004011WL003961 Agasara Mariyamma 00652 PKGB0010596 1425 1425 Processed 24/05/2023 1817725990 MRS AGASARA MARIYAMMA STATE BANK OF INDIA(508548)
380 HOSPET KN-05-004-011-026/767
() 		1505004011NRG24050520230256107 05/05/2023 Pavitra 1505004011WL003962 Pavitra 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817726004 CHENNEDASARA PAVITHRA WONAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HOSPET KN-05-004-011-026/777
() 		1505004011NRG24050520230255794 05/05/2023 Bhagymma Agasara 1505004011WL003961 Bhagymma Agasara 00652 PKGB0010596 210 210 Processed 24/05/2023 1817726073 AGASARA BHAGYAMMA UNION BANK OF INDIA(508500)
382 HOSPET KN-05-004-011-026/782
() 		1505004011NRG24050520230256108 05/05/2023 H Ambamma 1505004011WL003962 H Ambamma 00652 PKGB0010596 215 215 Processed 24/05/2023 1817726239 H AMBAMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 HOSPET KN-05-004-011-026/786
() 		1505004011NRG24050520230256110 05/05/2023 Ambika 1505004011WL003962 Ambika 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817726162 NAYAKARA AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HOSPET KN-05-004-011-026/786
() 		1505004011NRG24050520230256109 05/05/2023 Ganganna N 1505004011WL003962 Ganganna N 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726227 GANGANNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HOSPET KN-05-004-011-026/790
() 		1505004011NRG24050520230256111 05/05/2023 Hulli Siddappa 1505004011WL003962 Hulli Siddappa 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817726248 HULLI SIDDAPPA SO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 HOSPET KN-05-004-011-026/790
() 		1505004011NRG24050520230256112 05/05/2023 Nilamma Hulli 1505004011WL003962 Nilamma Hulli 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817726226 NILLAMMA HULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
387 HOSPET KN-05-004-011-026/794
() 		1505004011NRG24050520230256113 05/05/2023 K Manjamma 1505004011WL003962 K Manjamma 00652 PKGB0010596 1075 1075 Processed 24/05/2023 1817726089 K MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HOSPET KN-05-004-011-026/796
() 		1505004011NRG24050520230256114 05/05/2023 Sheshamma 1505004011WL003962 Sheshamma 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817726189 SHESHAMMA WO MALLAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HOSPET KN-05-004-011-026/797
() 		1505004011NRG24050520230256116 05/05/2023 M Pallavi 1505004011WL003962 M Pallavi 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817725941 PALLAVI M PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HOSPET KN-05-004-011-026/798
() 		1505004011NRG24050520230256117 05/05/2023 Durugappa Barikar 1505004011WL003962 Durugappa Barikar 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817725979 M DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HOSPET KN-05-004-011-026/798
() 		1505004011NRG24050520230256118 05/05/2023 Nagamma 1505004011WL003962 Nagamma 00652 PKGB0010596 1075 1075 Processed 24/05/2023 1817725934 NAGAMMA M WO M DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 HOSPET KN-05-004-011-026/805
() 		1505004011NRG24050520230256120 05/05/2023 Anjineppa 1505004011WL003962 Anjineppa 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817726196 ANJINEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HOSPET KN-05-004-011-026/805
() 		1505004011NRG24050520230256121 05/05/2023 Sunkamma Barikar 1505004011WL003962 Sunkamma Barikar 00652 PKGB0010596 1075 1075 Processed 24/05/2023 1817726195 B SUNKAMMA WO B ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 HOSPET KN-05-004-011-026/808
() 		1505004011NRG24050520230255796 05/05/2023 K Lashmi 1505004011WL003961 K Lashmi 00652 PKGB0010596 210 210 Processed 24/05/2023 1817726091 K LASHMI WO KURUBARA BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 HOSPET KN-05-004-011-026/818
() 		1505004011NRG24050520230256122 05/05/2023 Gangamma B 1505004011WL003962 Gangamma B 00652 PKGB0010596 1340 1340 Processed 24/05/2023 1817726085 GANGAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
396 HOSPET KN-05-004-011-026/838
() 		1505004011NRG24050520230256123 05/05/2023 Huchhappa 1505004011WL003962 Huchhappa 00652 PKGB0010596 1770 1770 Processed 24/05/2023 1817726072 HUCHAPPA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
397 HOSPET KN-05-004-011-026/838
() 		1505004011NRG24050520230256124 05/05/2023 Parvathamma K 1505004011WL003962 Parvathamma K 00652 PKGB0010596 1475 1475 Processed 24/05/2023 1817725939 PARVATHAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
398 HOSPET KN-05-004-011-026/844
() 		1505004011NRG24050520230256125 05/05/2023 H BASAPPA 1505004011WL003962 H BASAPPA 00652 PKGB0010596 268 268 Processed 24/05/2023 1817725977 H BASAPPA CANARA BANK(508532)
399 HOSPET KN-05-004-011-026/844
() 		1505004011NRG24050520230256126 05/05/2023 Kamalamma 1505004011WL003962 Kamalamma 00652 PKGB0010596 268 268 Processed 24/05/2023 1817726186 KAMALAMMA H WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HOSPET KN-05-004-011-026/849
() 		1505004011NRG24050520230256127 05/05/2023 Anjaneya Nayakara 1505004011WL003962 Anjaneya Nayakara 00652 PKGB0010596 1340 1340 Processed 24/05/2023 1817725996 MR ANJINEYA N STATE BANK OF INDIA(508548)
401 HOSPET KN-05-004-011-026/849
() 		1505004011NRG24050520230256128 05/05/2023 Yankamma 1505004011WL003962 Yankamma 00652 PKGB0010596 1340 1340 Processed 24/05/2023 1817725895 N YANKAMMA WO ANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 HOSPET KN-05-004-011-026/854
() 		1505004011NRG24050520230256129 05/05/2023 Nethravathi K 1505004011WL003962 Nethravathi K 00652 PKGB0010596 1340 1340 Processed 24/05/2023 1817726007 K NETRAMMA WO LATE EARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 HOSPET KN-05-004-011-026/855
() 		1505004011NRG24050520230256131 05/05/2023 Huligemma 1505004011WL003962 Huligemma 00652 PKGB0010596 1075 1075 Processed 24/05/2023 1817726161 AGASARA HULIGEMMA WO RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
404 HOSPET KN-05-004-011-026/855
() 		1505004011NRG24050520230256130 05/05/2023 Ramaswamy A 1505004011WL003962 Ramaswamy A 00652 PKGB0010596 1075 1075 Processed 24/05/2023 1817725978 RAMASWAMY A PRAGATHI KRISHNA GRAMIN BANK (607389)
405 HOSPET KN-05-004-011-026/859
() 		1505004011NRG24050520230256132 05/05/2023 Chandramma K 1505004011WL003962 Chandramma K 00652 PKGB0010596 1770 1770 Processed 24/05/2023 1817725962 CHANDRAMMA KURUBA WO GURUSIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 HOSPET KN-05-004-011-026/863
() 		1505004011NRG24050520230256133 05/05/2023 N Nagamma 1505004011WL003962 N Nagamma 00652 PKGB0010596 215 215 Processed 24/05/2023 1817726300 N NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 HOSPET KN-05-004-011-026/865
() 		1505004011NRG24050520230256135 05/05/2023 Mallikarujuna K 1505004011WL003962 Mallikarujuna K 00652 PKGB0010596 295 295 Processed 24/05/2023 1817726025 MR MALLIKARJUNA K STATE BANK OF INDIA(508548)
408 HOSPET KN-05-004-011-026/865
() 		1505004011NRG24050520230256134 05/05/2023 Roddagai Bhimakka 1505004011WL003962 Roddagai Bhimakka 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726149 RODDAGAI BHEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 HOSPET KN-05-004-011-026/866
() 		1505004011NRG24050520230256136 05/05/2023 Agasara Gopal 1505004011WL003962 Agasara Gopal 00652 PKGB0010596 215 215 Processed 24/05/2023 1817726070 AGASARA GOPAL UCO BANK(607066)
410 HOSPET KN-05-004-011-026/866
() 		1505004011NRG24050520230256137 05/05/2023 Bangaramma 1505004011WL003962 Bangaramma 00652 PKGB0010596 860 860 Processed 24/05/2023 1817726194 AGASARA BANGARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 HOSPET KN-05-004-011-026/868
() 		1505004011NRG24050520230256138 05/05/2023 N MAHENDRA 1505004011WL003962 N MAHENDRA 00652 PKGB0010596 1072 1072 Processed 24/05/2023 1817726330 N MAHENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 HOSPET KN-05-004-011-026/872
() 		1505004011NRG24050520230255797 05/05/2023 A Renuka 1505004011WL003961 A Renuka 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726292 NAYAKAR RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 HOSPET KN-05-004-011-026/884
() 		1505004011NRG24050520230256140 05/05/2023 Naregal Lakshmmamma 1505004011WL003962 Naregal Lakshmmamma 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726151 NAREGAL LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 HOSPET KN-05-004-011-026/888
() 		1505004011NRG24050520230256142 05/05/2023 Lakshmi Barikara 1505004011WL003962 Lakshmi Barikara 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817726268 MRS LAXMI BARKARA STATE BANK OF INDIA(508548)
415 HOSPET KN-05-004-011-026/890
() 		1505004011NRG24050520230256146 05/05/2023 Laleetha B 1505004011WL003962 Laleetha B 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817726321 LALEETHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
416 HOSPET KN-05-004-011-026/895
() 		1505004011NRG24050520230256147 05/05/2023 Hulugappa N 1505004011WL003962 Hulugappa N 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817726254 N HULLUGAPPA BANK OF BARODA(606985)
417 HOSPET KN-05-004-011-026/895
() 		1505004011NRG24050520230256148 05/05/2023 Shivamma N 1505004011WL003962 Shivamma N 00652 PKGB0010596 1075 1075 Processed 24/05/2023 1817726326 SHIVAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
418 HOSPET KN-05-004-011-026/900
() 		1505004011NRG24050520230256149 05/05/2023 Kallappa Janakunte 1505004011WL003962 Kallappa Janakunte 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817725963 KALLAPPA JANAKUNTE THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
419 HOSPET KN-05-004-011-026/900
() 		1505004011NRG24050520230256150 05/05/2023 Nagamma Janakunte 1505004011WL003962 Nagamma Janakunte 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726154 NAGAMMA JANUKUNTE WO KALLAPPA JANUKU PRAGATHI KRISHNA GRAMIN BANK (607389)
420 HOSPET KN-05-004-011-026/901
() 		1505004011NRG24050520230256151 05/05/2023 Palakshamma 1505004011WL003962 Palakshamma 00652 PKGB0010596 1340 1340 Processed 24/05/2023 1817726261 PALAKSHAMMA WO MURUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
421 HOSPET KN-05-004-011-026/907
() 		1505004011NRG24050520230255798 05/05/2023 Nagaraja B 1505004011WL003961 Nagaraja B 00652 PKGB0010596 1710 1710 Processed 24/05/2023 1817726244 B NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 HOSPET KN-05-004-011-026/914
() 		1505004011NRG24050520230256153 05/05/2023 Anushuya M 1505004011WL003962 Anushuya M 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817726024 ANUSUYA M PRAGATHI KRISHNA GRAMIN BANK (607389)
423 HOSPET KN-05-004-011-026/921
() 		1505004011NRG24050520230255800 05/05/2023 Hanumanthi 1505004011WL003961 Hanumanthi 00652 PKGB0010596 1050 1050 Processed 24/05/2023 1817726020 T HANUMANTHI WO T GADILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 HOSPET KN-05-004-011-026/921
() 		1505004011NRG24050520230255799 05/05/2023 Nayakara Huligemma 1505004011WL003961 Nayakara Huligemma 00652 PKGB0010596 630 630 Processed 24/05/2023 1817725982 NAYAKARA HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 HOSPET KN-05-004-011-026/930
() 		1505004011NRG24050520230256157 05/05/2023 Manjunatha M 1505004011WL003962 Manjunatha M 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817726157 MANJUNATHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
426 HOSPET KN-05-004-011-026/930
() 		1505004011NRG24050520230256158 05/05/2023 Muttamma 1505004011WL003962 Muttamma 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817725951 MUTTAMMA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 HOSPET KN-05-004-011-026/931
() 		1505004011NRG24050520230256159 05/05/2023 B Mallamma 1505004011WL003962 B Mallamma 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726082 B MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 HOSPET KN-05-004-011-026/939
() 		1505004011NRG24050520230255801 05/05/2023 Huligemma N 1505004011WL003961 Huligemma N 00652 PKGB0010596 1050 1050 Processed 24/05/2023 1817726313 HULIGEMMA N WO N PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 HOSPET KN-05-004-011-026/946
() 		1505004011NRG24050520230256162 05/05/2023 V Geetha 1505004011WL003962 V Geetha 00652 PKGB0010596 1876 1876 Processed 24/05/2023 1817726351 V GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 HOSPET KN-05-004-011-026/947
() 		1505004011NRG24050520230256164 05/05/2023 Kamakshi Kurubara 1505004011WL003962 Kamakshi Kurubara 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726271 KAMAKSHI KURUBARA WO JAMBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
431 HOSPET KN-05-004-011-026/947
() 		1505004011NRG24050520230256163 05/05/2023 Kurubara Jambayya 1505004011WL003962 Kurubara Jambayya 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817725907 KURUBAR JAMBAYYA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
432 HOSPET KN-05-004-011-026/955
() 		1505004011NRG24050520230256165 05/05/2023 jayamma Barikara 1505004011WL003962 jayamma Barikara 00652 PKGB0010596 1340 1340 Processed 24/05/2023 1817726325 JAYAMMA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 HOSPET KN-05-004-011-026/956
() 		1505004011NRG24050520230256166 05/05/2023 Akkanagamma N 1505004011WL003962 Akkanagamma N 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817726108 AKKANAGAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
434 HOSPET KN-05-004-011-026/956
() 		1505004011NRG24050520230256167 05/05/2023 Nevar Sanna Rudrappa 1505004011WL003962 Nevar Sanna Rudrappa 00652 PKGB0010596 1290 1290 Processed 24/05/2023 1817726167 MR SANNA RUDRAPPA NEVAR STATE BANK OF INDIA(508548)
435 HOSPET KN-05-004-011-026/962
() 		1505004011NRG24050520230255802 05/05/2023 Sharanamma 1505004011WL003961 Sharanamma 00652 PKGB0010596 1710 1710 Processed 24/05/2023 1817725909 K S SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 HOSPET KN-05-004-011-026/963
() 		1505004011NRG24050520230256168 05/05/2023 Saraswathi M 1505004011WL003962 Saraswathi M 00652 PKGB0010596 1876 1876 Processed 24/05/2023 1817726309 SARASWATHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
437 HOSPET KN-05-004-011-026/974
() 		1505004011NRG24050520230256169 05/05/2023 Revamma Kagi 1505004011WL003962 Revamma Kagi 00652 PKGB0010596 860 860 Processed 24/05/2023 1817725985 REVAMMA KAGI WO SHANMUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 HOSPET KN-05-004-011-026/975
() 		1505004011NRG24050520230256170 05/05/2023 H Basamma 1505004011WL003962 H Basamma 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726006 HARIJANA BASAMMA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 HOSPET KN-05-004-011-026/978
() 		1505004011NRG24050520230256171 05/05/2023 Hanumanthappa K 1505004011WL003962 Hanumanthappa K 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726274 HANUMANTHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
440 HOSPET KN-05-004-011-026/978
() 		1505004011NRG24050520230256172 05/05/2023 Savitramma 1505004011WL003962 Savitramma 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726107 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 HOSPET KN-05-004-011-026/982
() 		1505004011NRG24050520230256173 05/05/2023 Saraswathi B 1505004011WL003962 Saraswathi B 00652 PKGB0010596 1876 1876 Processed 24/05/2023 1817725958 SARASWATHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
442 HOSPET KN-05-004-011-026/986
() 		1505004011NRG24050520230256174 05/05/2023 Anjinappa Agsara 1505004011WL003962 Anjinappa Agsara 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817725976 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 HOSPET KN-05-004-011-026/986
() 		1505004011NRG24050520230256175 05/05/2023 Anjinappa Agsara 1505004011WL003962 Anjinappa Agsara 00652 PKGB0010596 1505 1505 Processed 24/05/2023 1817726278 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 HOSPET KN-05-004-011-026/989
() 		1505004011NRG24050520230256176 05/05/2023 Madder Choudamma 1505004011WL003962 Madder Choudamma 00652 PKGB0010596 1608 1608 Processed 24/05/2023 1817726029 CHOADAMMA MADDER PUNJAB NATIONAL BANK(508568)
445 HOSPET KN-05-004-011-026/990
() 		1505004011NRG24050520230256178 05/05/2023 kurubara lokamma 1505004011WL003962 kurubara lokamma 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726058 KURUBARA LOKAMMA WO REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 HOSPET KN-05-004-011-026/990
() 		1505004011NRG24050520230256177 05/05/2023 Revanna Kurubara 1505004011WL003962 Revanna Kurubara 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726236 REVANNA KURUBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 HOSPET KN-05-004-011-026/994
() 		1505004011NRG24050520230256179 05/05/2023 Sanna Mangamma 1505004011WL003962 Sanna Mangamma 00652 PKGB0010596 1876 1876 Processed 24/05/2023 1817726008 H MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 HOSPET KN-05-004-011-026/999
() 		1505004011NRG24050520230256180 05/05/2023 Huligemma Kagi 1505004011WL003962 Huligemma Kagi 00652 PKGB0010596 2065 2065 Processed 24/05/2023 1817726251 HULIGEMMA KAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
449 HOSPET KN-05-004-011-027/10
() 		1505004011NRG24050520230255804 05/05/2023 Harijana Parvathi 1505004011WL003961 Harijana Parvathi 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726170 HARIJANA PARVATHI WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
450 HOSPET KN-05-004-011-027/10
() 		1505004011NRG24050520230255803 05/05/2023 Nagaraja Harijana 1505004011WL003961 Nagaraja Harijana 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726053 NAGARAJA HARIJANA SO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 HOSPET KN-05-004-011-027/100
() 		1505004011NRG24050520230255805 05/05/2023 Sharada K 1505004011WL003961 Sharada K 00652 PKGB0010596 1710 1710 Processed 24/05/2023 1817725966 SHARADA K PRAGATHI KRISHNA GRAMIN BANK (607389)
452 HOSPET KN-05-004-011-027/102
() 		1505004011NRG24050520230255807 05/05/2023 Revathi K 1505004011WL003961 Revathi K 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726320 REVATHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
453 HOSPET KN-05-004-011-027/103
() 		1505004011NRG24050520230255808 05/05/2023 A K Ananda 1505004011WL003961 A K Ananda 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726302 A K ANAND SO YERREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 HOSPET KN-05-004-011-027/104
() 		1505004011NRG24050520230255810 05/05/2023 Huligemma Harijana 1505004011WL003961 Huligemma Harijana 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817725971 HULIGAMMA.HARIJAN BANK OF BARODA(606985)
455 HOSPET KN-05-004-011-027/105
() 		1505004011NRG24050520230255811 05/05/2023 Mallamma Harijana 1505004011WL003961 Mallamma Harijana 00652 PKGB0010596 1140 1140 Processed 24/05/2023 1817725972 HARIJANA MALLAMMA UNION BANK OF INDIA(508500)
456 HOSPET KN-05-004-011-027/106
() 		1505004011NRG24050520230255814 05/05/2023 Shantha M 1505004011WL003961 Shantha M 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817725948 SHANTHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
457 HOSPET KN-05-004-011-027/106
() 		1505004011NRG24050520230255813 05/05/2023 Suresha H 1505004011WL003961 Suresha H 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726064 M SURESH SO GURUSIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 HOSPET KN-05-004-011-027/115
() 		1505004011NRG24050520230255815 05/05/2023 Lakshmi 1505004011WL003961 Lakshmi 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726332 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
459 HOSPET KN-05-004-011-027/119
() 		1505004011NRG24050520230255817 05/05/2023 Hb Prema 1505004011WL003961 Hb Prema 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726334 H PREMA WO A K NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 HOSPET KN-05-004-011-027/119
() 		1505004011NRG24050520230255816 05/05/2023 Nagaraja A K 1505004011WL003961 Nagaraja A K 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726335 NAGARAJA A K SO H GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
461 HOSPET KN-05-004-011-027/16
() 		1505004011NRG24050520230255821 05/05/2023 Hanumakka Harijana 1505004011WL003961 Hanumakka Harijana 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726304 HANUMAKKA HARIJANA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 HOSPET KN-05-004-011-027/16
() 		1505004011NRG24050520230255820 05/05/2023 Hanumanthappa H 1505004011WL003961 Hanumanthappa H 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726065 HANUMANTHAPPA H SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 HOSPET KN-05-004-011-027/17
() 		1505004011NRG24050520230255823 05/05/2023 HARIJANA ERAMMA 1505004011WL003961 HARIJANA ERAMMA 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817725897 ERAMMA HARJAN WO H GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
464 HOSPET KN-05-004-011-027/20
() 		1505004011NRG24050520230255825 05/05/2023 H.BHAGYAMMA 1505004011WL003961 H.BHAGYAMMA 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726303 H BHAGYAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
465 HOSPET KN-05-004-011-027/20
() 		1505004011NRG24050520230255824 05/05/2023 H.THIPPESWAMI 1505004011WL003961 H.THIPPESWAMI 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726048 HARIJANA THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
466 HOSPET KN-05-004-011-027/22
() 		1505004011NRG24050520230255827 05/05/2023 A K Dinesh 1505004011WL003961 A K Dinesh 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817725993 A K DINESH PRAGATHI KRISHNA GRAMIN BANK (607389)
467 HOSPET KN-05-004-011-027/22
() 		1505004011NRG24050520230255826 05/05/2023 Harijana Galemma 1505004011WL003961 Harijana Galemma 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817725983 GALEMMA HARIJANA WO MUDISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
468 HOSPET KN-05-004-011-027/30
() 		1505004011NRG24050520230255828 05/05/2023 Nayakara Rathanamma 1505004011WL003961 Nayakara Rathanamma 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817725984 NAGARATHNAMMA N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
469 HOSPET KN-05-004-011-027/33
() 		1505004011NRG24050520230255831 05/05/2023 A K Kiran Kumar 1505004011WL003961 A K Kiran Kumar 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817725994 A K KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
470 HOSPET KN-05-004-011-027/33
() 		1505004011NRG24050520230255830 05/05/2023 H Rudramma 1505004011WL003961 H Rudramma 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726002 RUDRAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
471 HOSPET KN-05-004-011-027/33
() 		1505004011NRG24050520230255829 05/05/2023 Pampanna H 1505004011WL003961 Pampanna H 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726316 PAMPANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
472 HOSPET KN-05-004-011-027/36
() 		1505004011NRG24050520230255832 05/05/2023 Beerappa K 1505004011WL003961 Beerappa K 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726042 BEERAPPA K SOSIDDAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
473 HOSPET KN-05-004-011-027/36
() 		1505004011NRG24050520230255833 05/05/2023 Kurubara Doddabasamma 1505004011WL003961 Kurubara Doddabasamma 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817725947 DODDA BASAMMA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
474 HOSPET KN-05-004-011-027/56
() 		1505004011NRG24050520230255835 05/05/2023 ESHVARAMMA A K 1505004011WL003961 ESHVARAMMA A K 00652 PKGB0010596 1710 1710 Processed 24/05/2023 1817726305 ESHWARAMMA A K WO THATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 HOSPET KN-05-004-011-027/58
() 		1505004011NRG24050520230255836 05/05/2023 Chidanandappa 1505004011WL003961 Chidanandappa 00652 PKGB0010596 1710 1710 Processed 24/05/2023 1817725889 CHIDANANDAPPA HARJAN SO RAMAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
476 HOSPET KN-05-004-011-027/58
() 		1505004011NRG24050520230255837 05/05/2023 Hulegemma Garijana 1505004011WL003961 Hulegemma Garijana 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726191 HULIGEMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 HOSPET KN-05-004-011-027/59
() 		1505004011NRG24050520230255838 05/05/2023 Harijana HANUMAKKA 1505004011WL003961 Harijana HANUMAKKA 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817725898 HANUMAKKA H WO THIPPERUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 HOSPET KN-05-004-011-027/64
() 		1505004011NRG24050520230255841 05/05/2023 G Huligemma 1505004011WL003961 G Huligemma 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726259 G HULIGEMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 HOSPET KN-05-004-011-027/65
() 		1505004011NRG24050520230255842 05/05/2023 T Mallamma 1505004011WL003961 T Mallamma 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726190 T MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 HOSPET KN-05-004-011-027/66
() 		1505004011NRG24050520230255843 05/05/2023 H JANAPPA 1505004011WL003961 H JANAPPA 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726093 H JANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
481 HOSPET KN-05-004-011-027/77
() 		1505004011NRG24050520230255844 05/05/2023 Tayamma H 1505004011WL003961 Tayamma H 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726041 TAYAMMA H WO HULEPPA A K PRAGATHI KRISHNA GRAMIN BANK (607389)
482 HOSPET KN-05-004-011-027/88
() 		1505004011NRG24050520230255845 05/05/2023 N.JAYAMMA 1505004011WL003961 N.JAYAMMA 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726009 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 HOSPET KN-05-004-011-027/98
() 		1505004011NRG24050520230255848 05/05/2023 H REKHAMMA 1505004011WL003961 H REKHAMMA 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726003 H REKHA WO NAGENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 HOSPET KN-05-004-011-027/98
() 		1505004011NRG24050520230255847 05/05/2023 NAGENDRAPPA HARIJANA 1505004011WL003961 NAGENDRAPPA HARIJANA 00652 PKGB0010596 1995 1995 Processed 24/05/2023 1817726255 MR HARIJANA NAGENDRAPPA STATE BANK OF INDIA(508548)
SubTotal 545150 545150
485 HOSPET KN-05-004-011-026/413
() 		1505004011NRG24050520230256050 05/05/2023 U Malemma 1505004011WL003962 U Malemma 00652 PKGB0010928 1340 1340 Processed 24/05/2023 1817726173 MALLEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1340 1340
Total 689995 689995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004011_050523APB_FTO_62305 AXIS BANK UTIB0000618 HOSPET, KARNATAKA 1505
2 HOSPET KN1505004011_050523APB_FTO_62305 Bank of Baroda BARB0VJTORA TORANAGALLU 5039
3 HOSPET KN1505004011_050523APB_FTO_62305 Bank of India BKID0008420 HOSPET 5668
4 HOSPET KN1505004011_050523APB_FTO_62305 Canara Bank CNRB0010622 KUDITHINI BALLARI THERMAL POWER STATION 1608
5 HOSPET KN1505004011_050523APB_FTO_62305 IDBI Bank IBKL0000285 BELLARY 2065
6 HOSPET KN1505004011_050523APB_FTO_62305 ICICI BANK ICIC0001423 TORANAGALLU, KARNATAKA 860
7 HOSPET KN1505004011_050523APB_FTO_62305 KARNATAKA BANK KARB0000314 HOSPET 8614
8 HOSPET KN1505004011_050523APB_FTO_62305 KARNATAKA BANK KARB0000772 TORANAGALLU 19346
9 HOSPET KN1505004011_050523APB_FTO_62305 Punjab National Bank PUNB0129810 Hospet 2065
10 HOSPET KN1505004011_050523APB_FTO_62305 State Bank of India SBIN0000763 HOSPET 1505
11 HOSPET KN1505004011_050523APB_FTO_62305 State Bank of India SBIN0010066 HOSPET CITY 3355
12 HOSPET KN1505004011_050523APB_FTO_62305 State Bank of India SBIN0013213 TORANAGALLU 7705
13 HOSPET KN1505004011_050523APB_FTO_62305 State Bank of India SBIN0021449 HOSPET COLLEGE ROAD 1920
14 HOSPET KN1505004011_050523APB_FTO_62305 State Bank of India SBIN0040116 HOSPET 268
15 HOSPET KN1505004011_050523APB_FTO_62305 State Bank of India SBIN0040120 MAIN BAZAAR HOSPET 2565
16 HOSPET KN1505004011_050523APB_FTO_62305 State Bank of India SBIN0040167 TORANAGALLU 1290
17 HOSPET KN1505004011_050523APB_FTO_62305 State Bank of India SBIN0040558 JVSL COMPLEX 7553
18 HOSPET KN1505004011_050523APB_FTO_62305 State Bank of India SBIN0040854 KUREKUPPA 19766
19 HOSPET KN1505004011_050523APB_FTO_62305 Union Bank of India UBIN0548171 KARIGANUR 3045
20 HOSPET KN1505004011_050523APB_FTO_62305 Pragathi Gramin Bank CNRB000PGB1 Dharmasagar 44873
21 HOSPET KN1505004011_050523APB_FTO_62305 Pragathi Gramin Bank CNRB000PGB1 Dharmasagara 2890
22 HOSPET KN1505004011_050523APB_FTO_62305 Pragathi Krishna Gramin Bank PKGB0010596 DHARMASAGARA 545150
23 HOSPET KN1505004011_050523APB_FTO_62305 Pragathi Krishna Gramin Bank PKGB0010928 BELLARY SERVICE BRANCH 1340

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