Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:09 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004015_230923APB_FTO_411726
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-05-004-015-068/1266
() 		1505004015NRG24220920231770268 23/09/2023 K Shivappa 1505004015WL025676 K Shivappa 00032 UTIB0001309 1680 1680 Processed 10/11/2023 7349515679 K SHIVAPPA AXIS BANK(607153)
SubTotal 1680 1680
2 HOSPET KN-05-004-015-068/413
() 		1505004015NRG24220920231770332 23/09/2023 Kotrayya 1505004015WL025676 Kotrayya 00048 BKID0008420 1120 1120 Processed 11/11/2023 7349515631 K B HIREMATTA BANK OF INDIA(508505)
SubTotal 1120 1120
3 HOSPET KN-05-004-015-068/105
() 		1505004015NRG24220920231770144 23/09/2023 Mahesh H 1505004015WL025675 Mahesh H 00048 BKID0008421 1430 1430 Processed 11/11/2023 7349515653 MAHESH H BANK OF INDIA(508505)
4 HOSPET KN-05-004-015-068/1071
() 		1505004015NRG24220920231770238 23/09/2023 Kotresh K 1505004015WL025676 Kotresh K 00048 BKID0008421 1680 1680 Processed 10/11/2023 7349515641 KOTRESH K GENERAL POST OFFICE(607245)
5 HOSPET KN-05-004-015-068/1081
() 		1505004015NRG24220920231770241 23/09/2023 Umesha N 1505004015WL025676 Umesha N 00048 BKID0008421 1400 1400 Processed 11/11/2023 7349515685 N UMESH BANK OF INDIA(508505)
6 HOSPET KN-05-004-015-068/1110
() 		1505004015NRG24220920231770244 23/09/2023 Bharmavva 1505004015WL025676 Bharmavva 00048 BKID0008421 1400 1400 Processed 11/11/2023 7349515676 BHARMAVVA BANK OF INDIA(508505)
7 HOSPET KN-05-004-015-068/1110
() 		1505004015NRG24220920231770246 23/09/2023 K Shridhar 1505004015WL025676 K Shridhar 00048 BKID0008421 1400 1400 Processed 11/11/2023 7349515674 K SRIDHAR BANK OF INDIA(508505)
8 HOSPET KN-05-004-015-068/1134
() 		1505004015NRG24220920231770247 23/09/2023 B M Yashodha 1505004015WL025676 B M Yashodha 00048 BKID0008421 1680 1680 Processed 11/11/2023 7349515675 B M YASHODHA BANK OF INDIA(508505)
9 HOSPET KN-05-004-015-068/118
() 		1505004015NRG24220920231770258 23/09/2023 B Ramali 1505004015WL025676 B Ramali 00048 BKID0008421 1400 1400 Processed 10/11/2023 7349515677 RAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 HOSPET KN-05-004-015-068/1210
() 		1505004015NRG24220920231770265 23/09/2023 K Annapurnamma 1505004015WL025676 K Annapurnamma 00048 BKID0008421 1400 1400 Processed 11/11/2023 7349515702 K ANNAPOORNAMMA BANK OF INDIA(508505)
11 HOSPET KN-05-004-015-068/134
() 		1505004015NRG24220920231770289 23/09/2023 K Hanumavva 1505004015WL025676 K Hanumavva 00048 BKID0008421 1400 1400 Processed 11/11/2023 7349515705 K HANUMAKKA BANK OF INDIA(508505)
12 HOSPET KN-05-004-015-068/142
() 		1505004015NRG24220920231770301 23/09/2023 Yarriswamy 1505004015WL025676 Yarriswamy 00048 BKID0008421 840 840 Processed 11/11/2023 7349515817 YARISWAMY K BANK OF INDIA(508505)
13 HOSPET KN-05-004-015-068/1477
() 		1505004015NRG24220920231770155 23/09/2023 H Bhoomika 1505004015WL025675 H Bhoomika 00048 BKID0008421 1716 1716 Processed 11/11/2023 7349515667 H BHOOMIKA BANK OF INDIA(508505)
14 HOSPET KN-05-004-015-068/1477
() 		1505004015NRG24220920231770154 23/09/2023 H Neelagangamma 1505004015WL025675 H Neelagangamma 00048 BKID0008421 2002 2002 Processed 10/11/2023 7349515668 H NEELAGANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
15 HOSPET KN-05-004-015-068/1497
() 		1505004015NRG24220920231770156 23/09/2023 H Gangamma 1505004015WL025675 H Gangamma 00048 BKID0008421 2002 2002 Processed 10/11/2023 7349515708 GANGAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSPET KN-05-004-015-068/1497
() 		1505004015NRG24220920231770157 23/09/2023 Hulugappa 1505004015WL025675 Hulugappa 00048 BKID0008421 2002 2002 Processed 10/11/2023 7349515706 HULUGAPPA GENERAL POST OFFICE(607245)
17 HOSPET KN-05-004-015-068/1498
() 		1505004015NRG24220920231770158 23/09/2023 H Nagaraja 1505004015WL025675 H Nagaraja 00048 BKID0008421 2002 2002 Processed 10/11/2023 7349515710 H NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSPET KN-05-004-015-068/1501
() 		1505004015NRG24220920231770164 23/09/2023 H Mayamma 1505004015WL025675 H Mayamma 00048 BKID0008421 1716 1716 Processed 11/11/2023 7349515697 MAYAMMA BANK OF INDIA(508505)
19 HOSPET KN-05-004-015-068/20
() 		1505004015NRG24220920231770326 23/09/2023 S Vasappa 1505004015WL025676 S Vasappa 00048 BKID0008421 1680 1680 Processed 10/11/2023 7349515686 VASAPPA S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
20 HOSPET KN-05-004-015-068/33
() 		1505004015NRG24220920231770170 23/09/2023 Hanumanthappa H 1505004015WL025675 Hanumanthappa H 00048 BKID0008421 572 572 Processed 10/11/2023 7349515654 HANUMANTHAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-015-068/44
() 		1505004015NRG24220920231770175 23/09/2023 Sandeep 1505004015WL025675 Sandeep 00048 BKID0008421 1716 1716 Processed 10/11/2023 7349515652 H SANDEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HOSPET KN-05-004-015-068/45
() 		1505004015NRG24220920231770177 23/09/2023 Harijana Durugavva 1505004015WL025675 Harijana Durugavva 00048 BKID0008421 1144 1144 Processed 10/11/2023 7349515698 DURGAMMA GENERAL POST OFFICE(607245)
23 HOSPET KN-05-004-015-068/5
() 		1505004015NRG24220920231770180 23/09/2023 Gouramma 1505004015WL025675 Gouramma 00048 BKID0008421 2002 2002 Processed 11/11/2023 7349515692 GOWRAMMA BANK OF INDIA(508505)
24 HOSPET KN-05-004-015-068/53
() 		1505004015NRG24220920231770338 23/09/2023 Rathnamma 1505004015WL025676 Rathnamma 00048 BKID0008421 1680 1680 Processed 10/11/2023 7349515678 AGASARA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HOSPET KN-05-004-015-068/71
() 		1505004015NRG24220920231770349 23/09/2023 Udasalappa 1505004015WL025676 Udasalappa 00048 BKID0008421 1400 1400 Processed 11/11/2023 7349515816 B UDUSALAPPA BANK OF INDIA(508505)
26 HOSPET KN-05-004-015-068/735
() 		1505004015NRG24220920231770352 23/09/2023 Bharamkka 1505004015WL025676 Bharamkka 00048 BKID0008421 1680 1680 Processed 10/11/2023 7349515818 BHARMAMMA N GENERAL POST OFFICE(607245)
27 HOSPET KN-05-004-015-068/735
() 		1505004015NRG24220920231770354 23/09/2023 Kanakamurhti N 1505004015WL025676 Kanakamurhti N 00048 BKID0008421 1680 1680 Processed 10/11/2023 7349515701 MR KANAKA MURTHY N STATE BANK OF INDIA(508548)
28 HOSPET KN-05-004-015-068/735
() 		1505004015NRG24220920231770353 23/09/2023 Sunitha 1505004015WL025676 Sunitha 00048 BKID0008421 1680 1680 Processed 11/11/2023 7349515683 N B SUNITHA BANK OF INDIA(508505)
29 HOSPET KN-05-004-015-068/741
() 		1505004015NRG24220920231770182 23/09/2023 Shivaraja H 1505004015WL025675 Shivaraja H 00048 BKID0008421 2002 2002 Processed 11/11/2023 7349515640 H SHIVARAJA BANK OF INDIA(508505)
30 HOSPET KN-05-004-015-068/813
() 		1505004015NRG24220920231770186 23/09/2023 H Thindappa 1505004015WL025675 H Thindappa 00048 BKID0008421 1716 1716 Processed 11/11/2023 7349515632 H THINDAPPA BANK OF INDIA(508505)
31 HOSPET KN-05-004-015-068/831
() 		1505004015NRG24220920231770192 23/09/2023 H Manjula 1505004015WL025675 H Manjula 00048 BKID0008421 2002 2002 Processed 11/11/2023 7349515651 H MANJAMMA BANK OF INDIA(508505)
32 HOSPET KN-05-004-015-068/843
() 		1505004015NRG24220920231770194 23/09/2023 H Huligemma 1505004015WL025675 H Huligemma 00048 BKID0008421 2002 2002 Processed 10/11/2023 7349515814 HULIGEMMA GENERAL POST OFFICE(607245)
33 HOSPET KN-05-004-015-068/85
() 		1505004015NRG24220920231770403 23/09/2023 G Venkatesha 1505004015WL025676 G Venkatesha 00048 BKID0008421 840 840 Processed 11/11/2023 7349515684 VENKATESH G BANK OF INDIA(508505)
34 HOSPET KN-05-004-015-068/856
() 		1505004015NRG24220920231770404 23/09/2023 G.Govinda 1505004015WL025676 G.Govinda 00048 BKID0008421 1400 1400 Processed 11/11/2023 7349515815 G GOVINDA BANK OF INDIA(508505)
35 HOSPET KN-05-004-015-068/985
() 		1505004015NRG24220920231770200 23/09/2023 H Ravi 1505004015WL025675 H Ravi 00048 BKID0008421 2002 2002 Processed 11/11/2023 7349515659 H RAVI BANK OF INDIA(508505)
36 HOSPET KN-05-004-015-068/986
() 		1505004015NRG24220920231770203 23/09/2023 Ajjayya 1505004015WL025675 Ajjayya 00048 BKID0008421 2002 2002 Processed 11/11/2023 7349515662 AJJAYYA H R BANK OF INDIA(508505)
37 HOSPET KN-05-004-015-068/986
() 		1505004015NRG24220920231770202 23/09/2023 H Nagaveni 1505004015WL025675 H Nagaveni 00048 BKID0008421 2002 2002 Processed 11/11/2023 7349515660 H NAGAVENI BANK OF INDIA(508505)
38 HOSPET KN-05-004-015-068/995
() 		1505004015NRG24220920231770214 23/09/2023 Parvathamma 1505004015WL025675 Parvathamma 00048 BKID0008421 1716 1716 Processed 11/11/2023 7349515658 H PARVATHAMMA BANK OF INDIA(508505)
39 HOSPET KN-05-004-015-068/998
() 		1505004015NRG24220920231770218 23/09/2023 H Santhosha 1505004015WL025675 H Santhosha 00048 BKID0008421 2002 2002 Processed 11/11/2023 7349515633 H SANTOSHA BANK OF INDIA(508505)
40 HOSPET KN-05-004-015-069/1080
() 		1505004015NRG24220920231770414 23/09/2023 Thahera 1505004015WL025677 Thahera 00048 BKID0008421 2205 2205 Processed 11/11/2023 7349515700 TAHERA W/O KHADAR BANK OF INDIA(508505)
41 HOSPET KN-05-004-015-069/1116
() 		1505004015NRG24220920231770418 23/09/2023 Ermamma 1505004015WL025677 Ermamma 00048 BKID0008421 2205 2205 Processed 10/11/2023 7349515637 VEERAMMA GENERAL POST OFFICE(607245)
42 HOSPET KN-05-004-015-069/1136
() 		1505004015NRG24220920231770478 23/09/2023 A Basamma 1505004015WL025678 A Basamma 00048 BKID0008421 2205 2205 Processed 11/11/2023 7349515663 A BASAVVA BANK OF INDIA(508505)
43 HOSPET KN-05-004-015-069/1200
() 		1505004015NRG24220920231770488 23/09/2023 Gadreppa 1505004015WL025678 Gadreppa 00048 BKID0008421 2205 2205 Processed 11/11/2023 7349515635 M GADREPPA BANK OF INDIA(508505)
44 HOSPET KN-05-004-015-069/1204
() 		1505004015NRG24220920231770490 23/09/2023 A Vinayaka 1505004015WL025678 A Vinayaka 00048 BKID0008421 2205 2205 Processed 10/11/2023 7349515636 A VINAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-015-069/1211
() 		1505004015NRG24220920231770492 23/09/2023 Agasara Basavaraja 1505004015WL025678 Agasara Basavaraja 00048 BKID0008421 2205 2205 Processed 11/11/2023 7349515647 A BASAVARAJA BANK OF INDIA(508505)
46 HOSPET KN-05-004-015-069/1212
() 		1505004015NRG24220920231770420 23/09/2023 G Gangamma 1505004015WL025677 G Gangamma 00048 BKID0008421 2205 2205 Processed 11/11/2023 7349515670 G GANGAMMA BANK OF INDIA(508505)
47 HOSPET KN-05-004-015-069/1315
() 		1505004015NRG24220920231770502 23/09/2023 K Manjunatha 1505004015WL025678 K Manjunatha 00048 BKID0008421 315 315 Processed 11/11/2023 7349515703 K MANJUNATHA BANK OF INDIA(508505)
48 HOSPET KN-05-004-015-069/1315
() 		1505004015NRG24220920231770500 23/09/2023 Korachara Murtheppa 1505004015WL025678 Korachara Murtheppa 00048 BKID0008421 2205 2205 Processed 11/11/2023 7349515704 KORACHARA MURTHEPPA BANK OF INDIA(508505)
49 HOSPET KN-05-004-015-069/1403
() 		1505004015NRG24220920231770507 23/09/2023 A Hemanna 1505004015WL025678 A Hemanna 00048 BKID0008421 2205 2205 Processed 11/11/2023 7349515646 A HEMANNA BANK OF INDIA(508505)
50 HOSPET KN-05-004-015-069/1437
() 		1505004015NRG24220920231770511 23/09/2023 Mayamma 1505004015WL025678 Mayamma 00048 BKID0008421 2205 2205 Processed 11/11/2023 7349515655 MAYAMMA WO MAYAPPA BANK OF INDIA(508505)
51 HOSPET KN-05-004-015-069/1481
() 		1505004015NRG24220920231770523 23/09/2023 Hanumakka 1505004015WL025678 Hanumakka 00048 BKID0008421 2205 2205 Processed 10/11/2023 7349515693 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-015-069/1481
() 		1505004015NRG24220920231770525 23/09/2023 Medha Govinda 1505004015WL025678 Medha Govinda 00048 BKID0008421 2205 2205 Processed 11/11/2023 7349515694 MEDHA GOVINDA BANK OF INDIA(508505)
53 HOSPET KN-05-004-015-069/1494
() 		1505004015NRG24220920231770526 23/09/2023 Kotramma 1505004015WL025678 Kotramma 00048 BKID0008421 2205 2205 Processed 10/11/2023 7349515709 KOTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-015-069/1512
() 		1505004015NRG24220920231770529 23/09/2023 Ananda Nayakara 1505004015WL025678 Ananda Nayakara 00048 BKID0008421 2205 2205 Processed 11/11/2023 7349515695 ANANDA NAYAKARA S/O NINGAPPA BANK OF INDIA(508505)
55 HOSPET KN-05-004-015-069/320
() 		1505004015NRG24220920231770565 23/09/2023 Naveen Kumar Poojara 1505004015WL025678 Naveen Kumar Poojara 00048 BKID0008421 1890 1890 Processed 11/11/2023 7349515699 P NAVEEN KUMAR BANK OF INDIA(508505)
56 HOSPET KN-05-004-015-069/346
() 		1505004015NRG24220920231770567 23/09/2023 A K Kotresha 1505004015WL025678 A K Kotresha 00048 BKID0008421 2205 2205 Processed 11/11/2023 7349515642 A K KOTRESH BANK OF INDIA(508505)
57 HOSPET KN-05-004-015-069/356
() 		1505004015NRG24220920231770569 23/09/2023 B Lokesha 1505004015WL025678 B Lokesha 00048 BKID0008421 2205 2205 Processed 11/11/2023 7349515661 B LOKESH BANK OF INDIA(508505)
58 HOSPET KN-05-004-015-069/361
() 		1505004015NRG24220920231770464 23/09/2023 Gangamma 1505004015WL025677 Gangamma 00048 BKID0008421 2205 2205 Processed 10/11/2023 7349515629 GANGAVVA GENERAL POST OFFICE(607245)
59 HOSPET KN-05-004-015-069/53
() 		1505004015NRG24220920231770574 23/09/2023 Kavitha 1505004015WL025678 Kavitha 00048 BKID0008421 2205 2205 Processed 11/11/2023 7349515707 KAVITA W/O HANUMANTHAPPA BANK OF INDIA(508505)
60 HOSPET KN-05-004-015-069/71
() 		1505004015NRG24220920231770576 23/09/2023 Paravva 1505004015WL025678 Paravva 00048 BKID0008421 2205 2205 Processed 10/11/2023 7349515634 PARAVVA GENERAL POST OFFICE(607245)
61 HOSPET KN-05-004-015-069/733
() 		1505004015NRG24220920231770579 23/09/2023 Ramanjini 1505004015WL025678 Ramanjini 00048 BKID0008421 2205 2205 Processed 11/11/2023 7349515666 P RAMANJANEYA BANK OF INDIA(508505)
62 HOSPET KN-05-004-015-069/865
() 		1505004015NRG24220920231770584 23/09/2023 Thippamma 1505004015WL025678 Thippamma 00048 BKID0008421 315 315 Processed 11/11/2023 7349515665 TIPPAMMA BANK OF INDIA(508505)
63 HOSPET KN-05-004-015-069/879
() 		1505004015NRG24220920231770473 23/09/2023 Netravathi 1505004015WL025677 Netravathi 00048 BKID0008421 2205 2205 Processed 10/11/2023 7349515664 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 109215 109215
64 HOSPET KN-05-004-015-069/1414
() 		1505004015NRG24220920231770435 23/09/2023 M Rakhesha 1505004015WL025677 M Rakhesha 00078 CNRB0000537 2205 2205 Processed 10/11/2023 7349515752 M RAKESH CANARA BANK(508532)
SubTotal 2205 2205
65 HOSPET KN-05-004-015-069/1219
() 		1505004015NRG24220920231770493 23/09/2023 Nagaraja 1505004015WL025678 Nagaraja 00078 CNRB0001420 1260 1260 Processed 11/11/2023 7349515753 D NAGARAJA BANK OF INDIA(508505)
SubTotal 1260 1260
66 HOSPET KN-05-004-015-068/15
() 		1505004015NRG24220920231770161 23/09/2023 Basavaraja 1505004015WL025675 Basavaraja 00078 CNRB0010613 2002 2002 Processed 10/11/2023 7349515735 H BASAVARAJ CANARA BANK(508532)
67 HOSPET KN-05-004-015-068/1545
() 		1505004015NRG24220920231770319 23/09/2023 B Jyothi 1505004015WL025676 B Jyothi 00078 CNRB0010613 1400 1400 Processed 10/11/2023 7349515751 B Jyothi INDUSIND BANK(607189)
SubTotal 3402 3402
68 HOSPET KN-05-004-015-068/1545
() 		1505004015NRG24220920231770320 23/09/2023 B Gavisiddappa 1505004015WL025676 B Gavisiddappa 00165 IBKL0001039 1400 1400 Processed 10/11/2023 7349515819 B GAVISIDAPPA IDBI BANK(607095)
69 HOSPET KN-05-004-015-068/1545
() 		1505004015NRG24220920231770321 23/09/2023 Munith Kumar 1505004015WL025676 Munith Kumar 00165 IBKL0001039 1400 1400 Processed 10/11/2023 7349515820 Munith Kumar FINO PAYMENTS BANK LTD(608001)
70 HOSPET KN-05-004-015-068/780
() 		1505004015NRG24220920231770372 23/09/2023 Arun kumar 1505004015WL025676 Arun kumar 00165 IBKL0001039 1680 1680 Processed 10/11/2023 7349515734 K ARUN KUMAR IDBI BANK(607095)
SubTotal 4480 4480
71 HOSPET KN-05-004-015-069/742
() 		1505004015NRG24220920231770581 23/09/2023 Pakkirappa 1505004015WL025678 Pakkirappa 00168 ICIC0000084 1890 1890 Processed 10/11/2023 7349515821 POJARI PAKEERAPPA ICICI BANK LTD(508534)
SubTotal 1890 1890
72 HOSPET KN-05-004-015-069/1271
() 		1505004015NRG24220920231770499 23/09/2023 A Nasir 1505004015WL025678 A Nasir 00176 IDIB000H010 2205 2205 Processed 10/11/2023 7349515797 Mr. A NASIR INDIAN BANK(607105)
SubTotal 2205 2205
73 HOSPET KN-05-004-015-068/1044
() 		1505004015NRG24220920231770225 23/09/2023 Ningaraja K 1505004015WL025676 Ningaraja K 00415 SBIN0040943 1400 1400 Processed 10/11/2023 7349515809 MISS NINGARAJA K STATE BANK OF INDIA(508548)
74 HOSPET KN-05-004-015-068/1049
() 		1505004015NRG24220920231770233 23/09/2023 K S Madhu 1505004015WL025676 K S Madhu 00415 SBIN0040943 280 280 Processed 10/11/2023 7349515803 MASTER MADHU K S STATE BANK OF INDIA(508548)
75 HOSPET KN-05-004-015-068/1061
() 		1505004015NRG24220920231770235 23/09/2023 G Ramappa 1505004015WL025676 G Ramappa 00415 SBIN0040943 1680 1680 Processed 10/11/2023 7349515774 G.RAMAPPA UNION BANK OF INDIA(508500)
76 HOSPET KN-05-004-015-068/1071
() 		1505004015NRG24220920231770239 23/09/2023 Yamunajja K 1505004015WL025676 Yamunajja K 00415 SBIN0040943 1680 1680 Processed 10/11/2023 7349515672 MR YAMUNAJJA K STATE BANK OF INDIA(508548)
77 HOSPET KN-05-004-015-068/109
() 		1505004015NRG24220920231770147 23/09/2023 H Ambarisha 1505004015WL025675 H Ambarisha 00415 SBIN0040943 2002 2002 Processed 10/11/2023 7349515648 MR H AMBRISH STATE BANK OF INDIA(508548)
78 HOSPET KN-05-004-015-068/109
() 		1505004015NRG24220920231770146 23/09/2023 Udasalappa 1505004015WL025675 Udasalappa 00415 SBIN0040943 1716 1716 Processed 10/11/2023 7349515650 MR UDASALAPPA STATE BANK OF INDIA(508548)
79 HOSPET KN-05-004-015-068/115
() 		1505004015NRG24220920231770149 23/09/2023 J H Chythra 1505004015WL025675 J H Chythra 00415 SBIN0040943 2002 2002 Processed 10/11/2023 7349515806 MISS J H CHYTHRA STATE BANK OF INDIA(508548)
80 HOSPET KN-05-004-015-068/115
() 		1505004015NRG24220920231770148 23/09/2023 Vasantha kumar H 1505004015WL025675 Vasantha kumar H 00415 SBIN0040943 2002 2002 Rejected 10/11/2023 7349515687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 HOSPET KN-05-004-015-068/116
() 		1505004015NRG24220920231770254 23/09/2023 Shanthamma 1505004015WL025676 Shanthamma 00415 SBIN0040943 1680 1680 Rejected 10/11/2023 7349515673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 HOSPET KN-05-004-015-068/1168
() 		1505004015NRG24220920231770150 23/09/2023 Nagaraja H 1505004015WL025675 Nagaraja H 00415 SBIN0040943 2002 2002 Processed 10/11/2023 7349515800 MR NAGARAJA H STATE BANK OF INDIA(508548)
83 HOSPET KN-05-004-015-068/1209
() 		1505004015NRG24220920231770264 23/09/2023 Monika K 1505004015WL025676 Monika K 00415 SBIN0040943 1680 1680 Processed 10/11/2023 7349515808 MISS K MONIKA STATE BANK OF INDIA(508548)
84 HOSPET KN-05-004-015-068/1269
() 		1505004015NRG24220920231770269 23/09/2023 Gollara Ningappa 1505004015WL025676 Gollara Ningappa 00415 SBIN0040943 1680 1680 Processed 10/11/2023 7349515638 MR NINGAPPA G STATE BANK OF INDIA(508548)
85 HOSPET KN-05-004-015-068/1272
() 		1505004015NRG24220920231770271 23/09/2023 Nayinda Jamuna 1505004015WL025676 Nayinda Jamuna 00415 SBIN0040943 1680 1680 Processed 10/11/2023 7349515681 MISS NAYINDA JAMUNA STATE BANK OF INDIA(508548)
86 HOSPET KN-05-004-015-068/130
() 		1505004015NRG24220920231770281 23/09/2023 Parvathamma 1505004015WL025676 Parvathamma 00415 SBIN0040943 1680 1680 Processed 10/11/2023 7349515787 MRS PARVATHAMMA K STATE BANK OF INDIA(508548)
87 HOSPET KN-05-004-015-068/1305
() 		1505004015NRG24220920231770283 23/09/2023 G Anil Yadav 1505004015WL025676 G Anil Yadav 00415 SBIN0040943 1400 1400 Processed 10/11/2023 7349515643 MR ANIL YADAV G STATE BANK OF INDIA(508548)
88 HOSPET KN-05-004-015-068/1311
() 		1505004015NRG24220920231770285 23/09/2023 S Prema 1505004015WL025676 S Prema 00415 SBIN0040943 1400 1400 Processed 10/11/2023 7349515772 MRS PREMA S STATE BANK OF INDIA(508548)
89 HOSPET KN-05-004-015-068/1311
() 		1505004015NRG24220920231770286 23/09/2023 Yariswamy 1505004015WL025676 Yariswamy 00415 SBIN0040943 1680 1680 Processed 10/11/2023 7349515771 MR S YERISWAMY STATE BANK OF INDIA(508548)
90 HOSPET KN-05-004-015-068/1314
() 		1505004015NRG24220920231770287 23/09/2023 Chandrashekhar 1505004015WL025676 Chandrashekhar 00415 SBIN0040943 1680 1680 Processed 10/11/2023 7349515810 MR K CHANDRASHEKAR STATE BANK OF INDIA(508548)
91 HOSPET KN-05-004-015-068/1342
() 		1505004015NRG24220920231770290 23/09/2023 Mareppa 1505004015WL025676 Mareppa 00415 SBIN0040943 1680 1680 Processed 10/11/2023 7349515789 K MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-015-068/1394
() 		1505004015NRG24220920231770298 23/09/2023 K G Nagaraja 1505004015WL025676 K G Nagaraja 00415 SBIN0040943 280 280 Processed 10/11/2023 7349515779 MR KG NAGARAJA STATE BANK OF INDIA(508548)
93 HOSPET KN-05-004-015-068/1499
() 		1505004015NRG24220920231770159 23/09/2023 Basavaraja H 1505004015WL025675 Basavaraja H 00415 SBIN0040943 2002 2002 Processed 10/11/2023 7349515782 MR BASAVARAJA H STATE BANK OF INDIA(508548)
94 HOSPET KN-05-004-015-068/15
() 		1505004015NRG24220920231770162 23/09/2023 Dileep Kumar B H 1505004015WL025675 Dileep Kumar B H 00415 SBIN0040943 2002 2002 Processed 10/11/2023 7349515644 MR DILEEP KUMAR B H STATE BANK OF INDIA(508548)
95 HOSPET KN-05-004-015-068/1500
() 		1505004015NRG24220920231770163 23/09/2023 H Hemavathi 1505004015WL025675 H Hemavathi 00415 SBIN0040943 2002 2002 Processed 10/11/2023 7349515792 H HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-015-068/1503
() 		1505004015NRG24220920231770165 23/09/2023 H Parushurama 1505004015WL025675 H Parushurama 00415 SBIN0040943 2002 2002 Processed 11/11/2023 7349515793 H PARASHURAM BANK OF INDIA(508505)
97 HOSPET KN-05-004-015-068/1553
() 		1505004015NRG24220920231770325 23/09/2023 K Basavaraja 1505004015WL025676 K Basavaraja 00415 SBIN0040943 1680 1680 Processed 10/11/2023 7349515790 BASAVARAJ K BYALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-015-068/1555
() 		1505004015NRG24220920231770167 23/09/2023 K Bimappa 1505004015WL025675 K Bimappa 00415 SBIN0040943 286 286 Processed 10/11/2023 7349515794 K BIMAPPA GENERAL POST OFFICE(607245)
99 HOSPET KN-05-004-015-068/25
() 		1505004015NRG24220920231770168 23/09/2023 Durugappa 1505004015WL025675 Durugappa 00415 SBIN0040943 2002 2002 Processed 10/11/2023 7349515639 MR DODDA DURUGAPPA STATE BANK OF INDIA(508548)
100 HOSPET KN-05-004-015-068/413
() 		1505004015NRG24220920231770333 23/09/2023 Dodda Basayya Hirematta 1505004015WL025676 Dodda Basayya Hirematta 00415 SBIN0040943 1400 1400 Processed 10/11/2023 7349515671 MR DODDA BASAYYA HIREMATA STATE BANK OF INDIA(508548)
101 HOSPET KN-05-004-015-068/48
() 		1505004015NRG24220920231770337 23/09/2023 B Pavithra 1505004015WL025676 B Pavithra 00415 SBIN0040943 280 280 Processed 10/11/2023 7349515777 MRS B PAVITHRA STATE BANK OF INDIA(508548)
102 HOSPET KN-05-004-015-068/56
() 		1505004015NRG24220920231770181 23/09/2023 Thippavva 1505004015WL025675 Thippavva 00415 SBIN0040943 1716 1716 Processed 10/11/2023 7349515630 MRS THIPPAMMA STATE BANK OF INDIA(508548)
103 HOSPET KN-05-004-015-068/60
() 		1505004015NRG24220920231770341 23/09/2023 M Radhika 1505004015WL025676 M Radhika 00415 SBIN0040943 1680 1680 Processed 10/11/2023 7349515801 MS RADHIKA M STATE BANK OF INDIA(508548)
104 HOSPET KN-05-004-015-068/71
() 		1505004015NRG24220920231770350 23/09/2023 B Punith 1505004015WL025676 B Punith 00415 SBIN0040943 1680 1680 Processed 10/11/2023 7349515807 B Punith FINO PAYMENTS BANK LTD(608001)
105 HOSPET KN-05-004-015-068/738
() 		1505004015NRG24220920231770355 23/09/2023 Sidramappa 1505004015WL025676 Sidramappa 00415 SBIN0040943 1680 1680 Processed 10/11/2023 7349515813 MR SIDRAMAPPA K STATE BANK OF INDIA(508548)
106 HOSPET KN-05-004-015-068/769
() 		1505004015NRG24220920231770368 23/09/2023 Manjunatha 1505004015WL025676 Manjunatha 00415 SBIN0040943 1400 1400 Processed 10/11/2023 7349515780 MR B MANJUNATHA STATE BANK OF INDIA(508548)
107 HOSPET KN-05-004-015-068/831
() 		1505004015NRG24220920231770193 23/09/2023 H Mylarappa 1505004015WL025675 H Mylarappa 00415 SBIN0040943 2002 2002 Processed 10/11/2023 7349515773 MR MYLARAPPA H STATE BANK OF INDIA(508548)
108 HOSPET KN-05-004-015-068/839
() 		1505004015NRG24220920231770389 23/09/2023 Chinnaprappa 1505004015WL025676 Chinnaprappa 00415 SBIN0040943 1400 1400 Processed 10/11/2023 7349515783 MR CHINNAPRAPPA K STATE BANK OF INDIA(508548)
109 HOSPET KN-05-004-015-068/842
() 		1505004015NRG24220920231770391 23/09/2023 Venkatesh 1505004015WL025676 Venkatesh 00415 SBIN0040943 280 280 Processed 10/11/2023 7349515799 VENKATESHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSPET KN-05-004-015-068/846
() 		1505004015NRG24220920231770395 23/09/2023 Subhash 1505004015WL025676 Subhash 00415 SBIN0040943 1120 1120 Processed 10/11/2023 7349515812 MR SUBHASA STATE BANK OF INDIA(508548)
111 HOSPET KN-05-004-015-068/847
() 		1505004015NRG24220920231770397 23/09/2023 Mareppa 1505004015WL025676 Mareppa 00415 SBIN0040943 1680 1680 Processed 10/11/2023 7349515682 MR K MAREPPA STATE BANK OF INDIA(508548)
112 HOSPET KN-05-004-015-068/849
() 		1505004015NRG24220920231770401 23/09/2023 K Suresh 1505004015WL025676 K Suresh 00415 SBIN0040943 1680 1680 Processed 10/11/2023 7349515786 MR K SURESH STATE BANK OF INDIA(508548)
113 HOSPET KN-05-004-015-068/864
() 		1505004015NRG24220920231770407 23/09/2023 Giriyappa 1505004015WL025676 Giriyappa 00415 SBIN0040943 1120 1120 Processed 10/11/2023 7349515680 MR GOLLARA GIRIYAPPA STATE BANK OF INDIA(508548)
114 HOSPET KN-05-004-015-068/985
() 		1505004015NRG24220920231770201 23/09/2023 H Nirmala 1505004015WL025675 H Nirmala 00415 SBIN0040943 572 572 Processed 10/11/2023 7349515805 MISS H H NIRMALA STATE BANK OF INDIA(508548)
115 HOSPET KN-05-004-015-068/988
() 		1505004015NRG24220920231770206 23/09/2023 Hemappa 1505004015WL025675 Hemappa 00415 SBIN0040943 2002 2002 Processed 10/11/2023 7349515649 MR H HEMAPPA STATE BANK OF INDIA(508548)
116 HOSPET KN-05-004-015-068/997
() 		1505004015NRG24220920231770215 23/09/2023 H Thippanna 1505004015WL025675 H Thippanna 00415 SBIN0040943 1430 1430 Processed 10/11/2023 7349515656 MR THIPPANNA H STATE BANK OF INDIA(508548)
117 HOSPET KN-05-004-015-069/1060
() 		1505004015NRG24220920231770476 23/09/2023 Hanumanthappa Gubbi 1505004015WL025678 Hanumanthappa Gubbi 00415 SBIN0040943 2205 2205 Processed 10/11/2023 7349515802 MR HANUMANTHAPPA G STATE BANK OF INDIA(508548)
118 HOSPET KN-05-004-015-069/1174
() 		1505004015NRG24220920231770484 23/09/2023 Anjineppa 1505004015WL025678 Anjineppa 00415 SBIN0040943 2205 2205 Processed 10/11/2023 7349515645 MR ANJINAPPA STATE BANK OF INDIA(508548)
119 HOSPET KN-05-004-015-069/1252
() 		1505004015NRG24220920231770425 23/09/2023 H Maruthi 1505004015WL025677 H Maruthi 00415 SBIN0040943 315 315 Processed 11/11/2023 7349515657 MARUTHI H BANK OF INDIA(508505)
120 HOSPET KN-05-004-015-069/1318
() 		1505004015NRG24220920231770430 23/09/2023 Ramesh 1505004015WL025677 Ramesh 00415 SBIN0040943 2205 2205 Processed 10/11/2023 7349515776 MR K RAMESH STATE BANK OF INDIA(508548)
121 HOSPET KN-05-004-015-069/1319
() 		1505004015NRG24220920231770432 23/09/2023 Rathnavva 1505004015WL025677 Rathnavva 00415 SBIN0040943 2205 2205 Processed 10/11/2023 7349515778 MS RATHNAVWA STATE BANK OF INDIA(508548)
122 HOSPET KN-05-004-015-069/1437
() 		1505004015NRG24220920231770512 23/09/2023 H Lalithamma 1505004015WL025678 H Lalithamma 00415 SBIN0040943 2205 2205 Processed 10/11/2023 7349515785 H LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSPET KN-05-004-015-069/1450
() 		1505004015NRG24220920231770513 23/09/2023 Vaddatti Ganesha 1505004015WL025678 Vaddatti Ganesha 00415 SBIN0040943 630 630 Processed 10/11/2023 7349515788 VADDATTI GANESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-015-069/1451
() 		1505004015NRG24220920231770439 23/09/2023 CHANDINI 1505004015WL025677 CHANDINI 00415 SBIN0040943 2205 2205 Processed 10/11/2023 7349515770 Mrs. CHANDINI LADIBUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 HOSPET KN-05-004-015-069/1451
() 		1505004015NRG24220920231770440 23/09/2023 DADAPEER M S 1505004015WL025677 DADAPEER M S 00415 SBIN0040943 2205 2205 Processed 10/11/2023 7349515811 MR DADAPEER M S STATE BANK OF INDIA(508548)
126 HOSPET KN-05-004-015-069/1478
() 		1505004015NRG24220920231770519 23/09/2023 M Pushpa 1505004015WL025678 M Pushpa 00415 SBIN0040943 2205 2205 Processed 10/11/2023 7349515784 M PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSPET KN-05-004-015-069/1494
() 		1505004015NRG24220920231770527 23/09/2023 Purushothama 1505004015WL025678 Purushothama 00415 SBIN0040943 2205 2205 Processed 11/11/2023 7349515795 PURUSHOTHAM BANK OF INDIA(508505)
128 HOSPET KN-05-004-015-069/152
() 		1505004015NRG24220920231770530 23/09/2023 Kotresha 1505004015WL025678 Kotresha 00415 SBIN0040943 2205 2205 Processed 10/11/2023 7349515696 M KOTRESH GENERAL POST OFFICE(607245)
129 HOSPET KN-05-004-015-069/152
() 		1505004015NRG24220920231770531 23/09/2023 Ramappa 1505004015WL025678 Ramappa 00415 SBIN0040943 2205 2205 Processed 10/11/2023 7349515669 MR MRAMESH MRAMESH STATE BANK OF INDIA(508548)
130 HOSPET KN-05-004-015-069/169
() 		1505004015NRG24220920231770537 23/09/2023 Hanumanthappa 1505004015WL025678 Hanumanthappa 00415 SBIN0040943 2205 2205 Processed 10/11/2023 7349515791 H HANUMANTAPPA GENERAL POST OFFICE(607245)
131 HOSPET KN-05-004-015-069/212
() 		1505004015NRG24220920231770548 23/09/2023 Manjula 1505004015WL025678 Manjula 00415 SBIN0040943 2205 2205 Processed 10/11/2023 7349515775 MRS MANJULA MANJULA STATE BANK OF INDIA(508548)
132 HOSPET KN-05-004-015-069/240
() 		1505004015NRG24220920231770553 23/09/2023 Suresha 1505004015WL025678 Suresha 00415 SBIN0040943 2205 2205 Processed 10/11/2023 7349515798 SURESH D THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
133 HOSPET KN-05-004-015-069/304
() 		1505004015NRG24220920231770560 23/09/2023 Mabu bhasha 1505004015WL025678 Mabu bhasha 00415 SBIN0040943 2205 2205 Processed 10/11/2023 7349515804 MR MABUBHASHA J STATE BANK OF INDIA(508548)
134 HOSPET KN-05-004-015-069/311
() 		1505004015NRG24220920231770454 23/09/2023 Nasirin 1505004015WL025677 Nasirin 00415 SBIN0040943 2205 2205 Processed 10/11/2023 7349515781 NASRIN CANARA BANK(508532)
SubTotal 102607 102607
135 HOSPET KN-05-004-015-069/1462
() 		1505004015NRG24220920231770441 23/09/2023 Asha Begam 1505004015WL025677 Asha Begam 00468 UBIN0548171 2205 2205 Processed 10/11/2023 7349515796 ASHA BEGUM UNION BANK OF INDIA(508500)
SubTotal 2205 2205
136 HOSPET KN-05-004-015-068/76
() 		1505004015NRG24220920231770366 23/09/2023 Erappa 1505004015WL025676 Erappa 00652 PKGB0010583 1680 1680 Processed 10/11/2023 7349515733 MR ERAPPA G STATE BANK OF INDIA(508548)
SubTotal 1680 1680
137 HOSPET KN-05-004-015-069/1200
() 		1505004015NRG24220920231770487 23/09/2023 Kalamma 1505004015WL025678 Kalamma 00652 PKGB0010734 2205 2205 Processed 10/11/2023 7349516031 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2205 2205
138 HOSPET KN-05-004-015-068/100
() 		1505004015NRG24220920231770220 23/09/2023 Ningamma 1505004015WL025676 Ningamma 00652 PKGB0010739 840 840 Processed 10/11/2023 7349515840 NINGAMMA GENERAL POST OFFICE(607245)
139 HOSPET KN-05-004-015-068/100
() 		1505004015NRG24220920231770219 23/09/2023 Rudrappa 1505004015WL025676 Rudrappa 00652 PKGB0010739 840 840 Processed 10/11/2023 7349515622 NAYAKARA THIPPERUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-015-068/1000
() 		1505004015NRG24220920231770139 23/09/2023 Mallamma 1505004015WL025675 Mallamma 00652 PKGB0010739 2002 2002 Processed 10/11/2023 7349515621 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSPET KN-05-004-015-068/1000
() 		1505004015NRG24220920231770138 23/09/2023 Sanna durugappa 1505004015WL025675 Sanna durugappa 00652 PKGB0010739 1716 1716 Processed 10/11/2023 7349515628 SANNA DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-015-068/101
() 		1505004015NRG24220920231770141 23/09/2023 Harijana Anjineppa 1505004015WL025675 Harijana Anjineppa 00652 PKGB0010739 2002 2002 Processed 10/11/2023 7349515691 ANJINAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-015-068/101
() 		1505004015NRG24220920231770140 23/09/2023 Renukamma 1505004015WL025675 Renukamma 00652 PKGB0010739 2002 2002 Processed 10/11/2023 7349515902 RENUKAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-015-068/103
() 		1505004015NRG24220920231770142 23/09/2023 Gangavva 1505004015WL025675 Gangavva 00652 PKGB0010739 2002 2002 Processed 10/11/2023 7349515712 H SHIVAGANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSPET KN-05-004-015-068/103
() 		1505004015NRG24220920231770143 23/09/2023 Harijana Hanumakka 1505004015WL025675 Harijana Hanumakka 00652 PKGB0010739 2002 2002 Processed 10/11/2023 7349515833 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-015-068/1041
() 		1505004015NRG24220920231770221 23/09/2023 Huchamma 1505004015WL025676 Huchamma 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515616 K HUCHHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-015-068/1041
() 		1505004015NRG24220920231770222 23/09/2023 Umapathi 1505004015WL025676 Umapathi 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515973 UMESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-015-068/1044
() 		1505004015NRG24220920231770224 23/09/2023 Huligemma 1505004015WL025676 Huligemma 00652 PKGB0010739 280 280 Processed 10/11/2023 7349515941 K HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-015-068/1044
() 		1505004015NRG24220920231770223 23/09/2023 Kurubara Ningappa 1505004015WL025676 Kurubara Ningappa 00652 PKGB0010739 560 560 Processed 10/11/2023 7349515978 KURUBARA NINGAPPA SO MAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSPET KN-05-004-015-068/1045
() 		1505004015NRG24220920231770226 23/09/2023 Parvathi 1505004015WL025676 Parvathi 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515934 PARVATHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-015-068/1047
() 		1505004015NRG24220920231770227 23/09/2023 K Halamma 1505004015WL025676 K Halamma 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515951 HALAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-015-068/1047
() 		1505004015NRG24220920231770228 23/09/2023 K Prakasha 1505004015WL025676 K Prakasha 00652 PKGB0010739 840 840 Processed 10/11/2023 7349516007 K PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSPET KN-05-004-015-068/1048
() 		1505004015NRG24220920231770229 23/09/2023 Gollara Bhemmappa 1505004015WL025676 Gollara Bhemmappa 00652 PKGB0010739 1120 1120 Processed 10/11/2023 7349515972 BHEMAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSPET KN-05-004-015-068/1048
() 		1505004015NRG24220920231770230 23/09/2023 Renukamma 1505004015WL025676 Renukamma 00652 PKGB0010739 280 280 Processed 10/11/2023 7349515974 RENUKAVVA GOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSPET KN-05-004-015-068/1049
() 		1505004015NRG24220920231770232 23/09/2023 Sanna Ningamma 1505004015WL025676 Sanna Ningamma 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515936 SANNA NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSPET KN-05-004-015-068/1049
() 		1505004015NRG24220920231770231 23/09/2023 Sanna Ningappa 1505004015WL025676 Sanna Ningappa 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515984 K SANNA NINGAPPA SO MAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSPET KN-05-004-015-068/1061
() 		1505004015NRG24220920231770234 23/09/2023 G Nagamma 1505004015WL025676 G Nagamma 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515965 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-015-068/1062
() 		1505004015NRG24220920231770236 23/09/2023 Sumangalamma 1505004015WL025676 Sumangalamma 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515880 SUMANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSPET KN-05-004-015-068/1071
() 		1505004015NRG24220920231770237 23/09/2023 K Mahadevappa 1505004015WL025676 K Mahadevappa 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515828 K MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-015-068/1081
() 		1505004015NRG24220920231770240 23/09/2023 Udasalappa 1505004015WL025676 Udasalappa 00652 PKGB0010739 1400 1400 Processed 10/11/2023 7349516023 UDASALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSPET KN-05-004-015-068/109
() 		1505004015NRG24220920231770145 23/09/2023 Gouramma 1505004015WL025675 Gouramma 00652 PKGB0010739 1716 1716 Processed 10/11/2023 7349515623 H GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSPET KN-05-004-015-068/1106
() 		1505004015NRG24220920231770243 23/09/2023 G Manjamma 1505004015WL025676 G Manjamma 00652 PKGB0010739 1120 1120 Processed 10/11/2023 7349516034 G MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSPET KN-05-004-015-068/1106
() 		1505004015NRG24220920231770242 23/09/2023 Gollara Thimmakka 1505004015WL025676 Gollara Thimmakka 00652 PKGB0010739 1400 1400 Processed 10/11/2023 7349515899 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSPET KN-05-004-015-068/1110
() 		1505004015NRG24220920231770245 23/09/2023 Jayamma 1505004015WL025676 Jayamma 00652 PKGB0010739 1400 1400 Processed 10/11/2023 7349516018 K JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSPET KN-05-004-015-068/1138
() 		1505004015NRG24220920231770249 23/09/2023 Madder Haalappa 1505004015WL025676 Madder Haalappa 00652 PKGB0010739 1400 1400 Processed 10/11/2023 7349515979 MADDER HALAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSPET KN-05-004-015-068/1150
() 		1505004015NRG24220920231770252 23/09/2023 Ajay Kumara B 1505004015WL025676 Ajay Kumara B 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515747 AJAY KUMARB INDIA POST PAYMENTS BANK LIMITED(508528)
167 HOSPET KN-05-004-015-068/1150
() 		1505004015NRG24220920231770251 23/09/2023 B Nagaraja 1505004015WL025676 B Nagaraja 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515969 NAGARAJA B SO DODDA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSPET KN-05-004-015-068/1150
() 		1505004015NRG24220920231770250 23/09/2023 B Parvathi 1505004015WL025676 B Parvathi 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349516032 B PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-015-068/116
() 		1505004015NRG24220920231770253 23/09/2023 Ramesha 1505004015WL025676 Ramesha 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515922 RAMESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSPET KN-05-004-015-068/1163
() 		1505004015NRG24220920231770255 23/09/2023 K Nagamma 1505004015WL025676 K Nagamma 00652 PKGB0010739 1400 1400 Processed 10/11/2023 7349515711 NAGAMMA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
171 HOSPET KN-05-004-015-068/1163
() 		1505004015NRG24220920231770256 23/09/2023 S Manjunatha 1505004015WL025676 S Manjunatha 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515745 S MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-015-068/117
() 		1505004015NRG24220920231770257 23/09/2023 Mahadevi 1505004015WL025676 Mahadevi 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349516002 MADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSPET KN-05-004-015-068/118
() 		1505004015NRG24220920231770259 23/09/2023 Lakshmidevi 1505004015WL025676 Lakshmidevi 00652 PKGB0010739 1400 1400 Processed 10/11/2023 7349516009 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSPET KN-05-004-015-068/1194
() 		1505004015NRG24220920231770260 23/09/2023 Hanumavva 1505004015WL025676 Hanumavva 00652 PKGB0010739 1400 1400 Processed 10/11/2023 7349515845 HANUMAVVA K PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSPET KN-05-004-015-068/1194
() 		1505004015NRG24220920231770261 23/09/2023 K Lingaraja 1505004015WL025676 K Lingaraja 00652 PKGB0010739 1400 1400 Processed 10/11/2023 7349515971 NINGAPPA K SO HUCHHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSPET KN-05-004-015-068/1202
() 		1505004015NRG24220920231770262 23/09/2023 K Ramappa 1505004015WL025676 K Ramappa 00652 PKGB0010739 560 560 Processed 10/11/2023 7349516037 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSPET KN-05-004-015-068/1209
() 		1505004015NRG24220920231770263 23/09/2023 K Parvathi 1505004015WL025676 K Parvathi 00652 PKGB0010739 280 280 Processed 10/11/2023 7349515950 K PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-015-068/1228
() 		1505004015NRG24220920231770266 23/09/2023 Roopa G 1505004015WL025676 Roopa G 00652 PKGB0010739 1400 1400 Processed 10/11/2023 7349516011 RUPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSPET KN-05-004-015-068/1266
() 		1505004015NRG24220920231770267 23/09/2023 K Netramma 1505004015WL025676 K Netramma 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515926 NETRAVATHI K WO SHIVAKUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSPET KN-05-004-015-068/1272
() 		1505004015NRG24220920231770270 23/09/2023 Manikyamma 1505004015WL025676 Manikyamma 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349516040 MANIKYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSPET KN-05-004-015-068/1290
() 		1505004015NRG24220920231770272 23/09/2023 K Sathish 1505004015WL025676 K Sathish 00652 PKGB0010739 1400 1400 Processed 10/11/2023 7349515987 SATISH K PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSPET KN-05-004-015-068/1290
() 		1505004015NRG24220920231770273 23/09/2023 Kaveri 1505004015WL025676 Kaveri 00652 PKGB0010739 1400 1400 Processed 10/11/2023 7349516043 K KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-015-068/1294
() 		1505004015NRG24220920231770274 23/09/2023 B Ningamma 1505004015WL025676 B Ningamma 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515959 B GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-015-068/1294
() 		1505004015NRG24220920231770275 23/09/2023 Ningappa 1505004015WL025676 Ningappa 00652 PKGB0010739 1680 1680 Rejected 10/11/2023 7349516041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 HOSPET KN-05-004-015-068/1295
() 		1505004015NRG24220920231770276 23/09/2023 K Lakshmi 1505004015WL025676 K Lakshmi 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349516001 K LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSPET KN-05-004-015-068/1295
() 		1505004015NRG24220920231770277 23/09/2023 K Ningappa 1505004015WL025676 K Ningappa 00652 PKGB0010739 560 560 Processed 10/11/2023 7349515997 K NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSPET KN-05-004-015-068/1297
() 		1505004015NRG24220920231770278 23/09/2023 Kotramma K 1505004015WL025676 Kotramma K 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349516046 Kotramma K IDFC BANK LIMITED(608117)
188 HOSPET KN-05-004-015-068/13
() 		1505004015NRG24220920231770151 23/09/2023 H.Anjineppa 1505004015WL025675 H.Anjineppa 00652 PKGB0010739 2002 2002 Processed 10/11/2023 7349515884 ANJINAPPA HARIJANA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
189 HOSPET KN-05-004-015-068/13
() 		1505004015NRG24220920231770152 23/09/2023 Sumitramma 1505004015WL025675 Sumitramma 00652 PKGB0010739 2002 2002 Processed 10/11/2023 7349515908 MRS SUMITHRAMMA STATE BANK OF INDIA(508548)
190 HOSPET KN-05-004-015-068/130
() 		1505004015NRG24220920231770280 23/09/2023 Virupakshappa 1505004015WL025676 Virupakshappa 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515689 VIRUPAKSHAPPA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
191 HOSPET KN-05-004-015-068/1305
() 		1505004015NRG24220920231770284 23/09/2023 G Ankitha 1505004015WL025676 G Ankitha 00652 PKGB0010739 560 560 Processed 10/11/2023 7349516042 MISS ANKITHA N STATE BANK OF INDIA(508548)
192 HOSPET KN-05-004-015-068/1305
() 		1505004015NRG24220920231770282 23/09/2023 G Venkatesh 1505004015WL025676 G Venkatesh 00652 PKGB0010739 560 560 Processed 10/11/2023 7349515827 VENKATESH G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
193 HOSPET KN-05-004-015-068/134
() 		1505004015NRG24220920231770288 23/09/2023 Parvathi 1505004015WL025676 Parvathi 00652 PKGB0010739 1120 1120 Processed 10/11/2023 7349515615 K PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSPET KN-05-004-015-068/1342
() 		1505004015NRG24220920231770291 23/09/2023 Bommanna 1505004015WL025676 Bommanna 00652 PKGB0010739 560 560 Processed 10/11/2023 7349515947 BOMMANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSPET KN-05-004-015-068/135
() 		1505004015NRG24220920231770293 23/09/2023 Anusuyamma 1505004015WL025676 Anusuyamma 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349516017 K M ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSPET KN-05-004-015-068/135
() 		1505004015NRG24220920231770292 23/09/2023 H M Shivayya 1505004015WL025676 H M Shivayya 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515945 SHIVAIAH SO BASAIAH HOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSPET KN-05-004-015-068/136
() 		1505004015NRG24220920231770294 23/09/2023 Sunitha 1505004015WL025676 Sunitha 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349516028 E SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-015-068/137
() 		1505004015NRG24220920231770295 23/09/2023 Sunitha 1505004015WL025676 Sunitha 00652 PKGB0010739 280 280 Processed 10/11/2023 7349515937 D B SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSPET KN-05-004-015-068/1393
() 		1505004015NRG24220920231770296 23/09/2023 K Manjula 1505004015WL025676 K Manjula 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515901 K MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSPET KN-05-004-015-068/142
() 		1505004015NRG24220920231770299 23/09/2023 Eshappa 1505004015WL025676 Eshappa 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349516006 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSPET KN-05-004-015-068/142
() 		1505004015NRG24220920231770300 23/09/2023 Mallamma 1505004015WL025676 Mallamma 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515933 MALLAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSPET KN-05-004-015-068/143
() 		1505004015NRG24220920231770303 23/09/2023 K Anjaneyya 1505004015WL025676 K Anjaneyya 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349516039 K H ANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSPET KN-05-004-015-068/143
() 		1505004015NRG24220920231770302 23/09/2023 K Halappa 1505004015WL025676 K Halappa 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515895 HALAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSPET KN-05-004-015-068/147
() 		1505004015NRG24220920231770304 23/09/2023 Goneppa 1505004015WL025676 Goneppa 00652 PKGB0010739 1120 1120 Processed 10/11/2023 7349515832 GONEPPA K G PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSPET KN-05-004-015-068/1476
() 		1505004015NRG24220920231770153 23/09/2023 H Anjineppa 1505004015WL025675 H Anjineppa 00652 PKGB0010739 2002 2002 Processed 10/11/2023 7349515744 H ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSPET KN-05-004-015-068/149
() 		1505004015NRG24220920231770305 23/09/2023 Gouramma 1505004015WL025676 Gouramma 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515916 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSPET KN-05-004-015-068/149
() 		1505004015NRG24220920231770306 23/09/2023 K Pavitra 1505004015WL025676 K Pavitra 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349516044 K PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSPET KN-05-004-015-068/1503
() 		1505004015NRG24220920231770166 23/09/2023 H Durugamma 1505004015WL025675 H Durugamma 00652 PKGB0010739 2002 2002 Processed 10/11/2023 7349516010 H DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSPET KN-05-004-015-068/1542
() 		1505004015NRG24220920231770316 23/09/2023 Nagamma B 1505004015WL025676 Nagamma B 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515612 NAGAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSPET KN-05-004-015-068/25
() 		1505004015NRG24220920231770169 23/09/2023 Parvathamma 1505004015WL025675 Parvathamma 00652 PKGB0010739 2002 2002 Processed 10/11/2023 7349515918 H PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSPET KN-05-004-015-068/34
() 		1505004015NRG24220920231770327 23/09/2023 Kalamma 1505004015WL025676 Kalamma 00652 PKGB0010739 840 840 Processed 10/11/2023 7349515869 KALAMMA K GENERAL POST OFFICE(607245)
212 HOSPET KN-05-004-015-068/36
() 		1505004015NRG24220920231770329 23/09/2023 B Yamunamma 1505004015WL025676 B Yamunamma 00652 PKGB0010739 1400 1400 Processed 10/11/2023 7349515935 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSPET KN-05-004-015-068/37
() 		1505004015NRG24220920231770330 23/09/2023 Gollara Hanumnthappa 1505004015WL025676 Gollara Hanumnthappa 00652 PKGB0010739 280 280 Processed 10/11/2023 7349515961 SANNA HANUMANTHAPPA2 LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSPET KN-05-004-015-068/37
() 		1505004015NRG24220920231770331 23/09/2023 Rathnamma 1505004015WL025676 Rathnamma 00652 PKGB0010739 1400 1400 Processed 10/11/2023 7349516030 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSPET KN-05-004-015-068/4
() 		1505004015NRG24220920231770172 23/09/2023 H.Huligemma 1505004015WL025675 H.Huligemma 00652 PKGB0010739 2002 2002 Processed 10/11/2023 7349515877 HULIGEMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSPET KN-05-004-015-068/4
() 		1505004015NRG24220920231770171 23/09/2023 Ucchengevva 1505004015WL025675 Ucchengevva 00652 PKGB0010739 1430 1430 Processed 10/11/2023 7349515967 H. HUCHENGAMMA GENERAL POST OFFICE(607245)
217 HOSPET KN-05-004-015-068/43
() 		1505004015NRG24220920231770335 23/09/2023 G Netravathi 1505004015WL025676 G Netravathi 00652 PKGB0010739 1120 1120 Processed 10/11/2023 7349516013 G NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSPET KN-05-004-015-068/43
() 		1505004015NRG24220920231770334 23/09/2023 Ningappa 1505004015WL025676 Ningappa 00652 PKGB0010739 1120 1120 Processed 10/11/2023 7349515609 G NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSPET KN-05-004-015-068/44
() 		1505004015NRG24220920231770173 23/09/2023 Ramappa 1505004015WL025675 Ramappa 00652 PKGB0010739 2002 2002 Processed 10/11/2023 7349515966 H RAMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSPET KN-05-004-015-068/44
() 		1505004015NRG24220920231770174 23/09/2023 Sharadamma 1505004015WL025675 Sharadamma 00652 PKGB0010739 1716 1716 Processed 10/11/2023 7349515906 H SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSPET KN-05-004-015-068/45
() 		1505004015NRG24220920231770178 23/09/2023 Padmavathi 1505004015WL025675 Padmavathi 00652 PKGB0010739 1144 1144 Processed 10/11/2023 7349515713 HPadmavathi FINCARE SMALL FINANCE BANK LTD(608304)
222 HOSPET KN-05-004-015-068/48
() 		1505004015NRG24220920231770336 23/09/2023 Gajendra 1505004015WL025676 Gajendra 00652 PKGB0010739 280 280 Processed 10/11/2023 7349515617 GAJENDRA B PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSPET KN-05-004-015-068/60
() 		1505004015NRG24220920231770340 23/09/2023 Drakshayani 1505004015WL025676 Drakshayani 00652 PKGB0010739 280 280 Processed 10/11/2023 7349515938 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSPET KN-05-004-015-068/608
() 		1505004015NRG24220920231770343 23/09/2023 Kavitha 1505004015WL025676 Kavitha 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349516012 KAVITHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSPET KN-05-004-015-068/608
() 		1505004015NRG24220920231770342 23/09/2023 Ramappa 1505004015WL025676 Ramappa 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515923 RAMAPPA GENERAL POST OFFICE(607245)
226 HOSPET KN-05-004-015-068/61
() 		1505004015NRG24220920231770344 23/09/2023 B.Parvathamma 1505004015WL025676 B.Parvathamma 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515725 PARVATHI BHAJANTHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSPET KN-05-004-015-068/63
() 		1505004015NRG24220920231770345 23/09/2023 Edigara Ramappa 1505004015WL025676 Edigara Ramappa 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515881 RAMAPPA E PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSPET KN-05-004-015-068/67
() 		1505004015NRG24220920231770346 23/09/2023 Jayamma 1505004015WL025676 Jayamma 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515618 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSPET KN-05-004-015-068/67
() 		1505004015NRG24220920231770347 23/09/2023 Kumarswamy 1505004015WL025676 Kumarswamy 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515990 GOLLARA KOMARSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSPET KN-05-004-015-068/71
() 		1505004015NRG24220920231770348 23/09/2023 Padmavathi 1505004015WL025676 Padmavathi 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515844 PADMAVATHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSPET KN-05-004-015-068/734
() 		1505004015NRG24220920231770351 23/09/2023 Nagamma 1505004015WL025676 Nagamma 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515896 K NAGAMMA GENERAL POST OFFICE(607245)
232 HOSPET KN-05-004-015-068/74
() 		1505004015NRG24220920231770357 23/09/2023 B Anil Kumar 1505004015WL025676 B Anil Kumar 00652 PKGB0010739 1400 1400 Processed 10/11/2023 7349515743 B ANIL KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSPET KN-05-004-015-068/74
() 		1505004015NRG24220920231770358 23/09/2023 Gangamma 1505004015WL025676 Gangamma 00652 PKGB0010739 1400 1400 Processed 10/11/2023 7349515825 GANGAMMA B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
234 HOSPET KN-05-004-015-068/743
() 		1505004015NRG24220920231770362 23/09/2023 K Hanumanthamma 1505004015WL025676 K Hanumanthamma 00652 PKGB0010739 560 560 Processed 10/11/2023 7349516021 K HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSPET KN-05-004-015-068/743
() 		1505004015NRG24220920231770361 23/09/2023 Mahadevamma 1505004015WL025676 Mahadevamma 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349516020 K MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSPET KN-05-004-015-068/743
() 		1505004015NRG24220920231770359 23/09/2023 Ningappa 1505004015WL025676 Ningappa 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515975 S NINGAPPA SO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSPET KN-05-004-015-068/743
() 		1505004015NRG24220920231770360 23/09/2023 Thippamma 1505004015WL025676 Thippamma 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515868 THIPPPAMMA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
238 HOSPET KN-05-004-015-068/744
() 		1505004015NRG24220920231770363 23/09/2023 Hanumanthappa 1505004015WL025676 Hanumanthappa 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515921 DODDA HANUMAPPA SO SIDDARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSPET KN-05-004-015-068/75
() 		1505004015NRG24220920231770364 23/09/2023 Gangappa 1505004015WL025676 Gangappa 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515925 GANGAPPA SO SIDDARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSPET KN-05-004-015-068/75
() 		1505004015NRG24220920231770365 23/09/2023 Hulemma 1505004015WL025676 Hulemma 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349516005 HULEMMA WO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSPET KN-05-004-015-068/769
() 		1505004015NRG24220920231770367 23/09/2023 Maylamma 1505004015WL025676 Maylamma 00652 PKGB0010739 1400 1400 Processed 10/11/2023 7349515872 MAILAVVA B PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSPET KN-05-004-015-068/775
() 		1505004015NRG24220920231770369 23/09/2023 K Kenchappa 1505004015WL025676 K Kenchappa 00652 PKGB0010739 1400 1400 Processed 11/11/2023 7349515882 K KENCHAPPA BANK OF INDIA(508505)
243 HOSPET KN-05-004-015-068/780
() 		1505004015NRG24220920231770373 23/09/2023 Goni Basappa 1505004015WL025676 Goni Basappa 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349516036 K GONIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSPET KN-05-004-015-068/780
() 		1505004015NRG24220920231770371 23/09/2023 Parvathi 1505004015WL025676 Parvathi 00652 PKGB0010739 840 840 Processed 10/11/2023 7349515932 PARVATHI WOSHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSPET KN-05-004-015-068/780
() 		1505004015NRG24220920231770370 23/09/2023 Shivalingappa 1505004015WL025676 Shivalingappa 00652 PKGB0010739 1120 1120 Processed 10/11/2023 7349515897 SHIVALINGAPPA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
246 HOSPET KN-05-004-015-068/79
() 		1505004015NRG24220920231770374 23/09/2023 Gollararangappa 1505004015WL025676 Gollararangappa 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515721 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSPET KN-05-004-015-068/79
() 		1505004015NRG24220920231770375 23/09/2023 Rathnamma 1505004015WL025676 Rathnamma 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349516016 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSPET KN-05-004-015-068/811
() 		1505004015NRG24220920231770184 23/09/2023 Hanumavva 1505004015WL025675 Hanumavva 00652 PKGB0010739 1430 1430 Processed 10/11/2023 7349515957 HANUMAVVA H PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSPET KN-05-004-015-068/811
() 		1505004015NRG24220920231770183 23/09/2023 Mallappa 1505004015WL025675 Mallappa 00652 PKGB0010739 1716 1716 Processed 10/11/2023 7349515981 H MALLAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSPET KN-05-004-015-068/813
() 		1505004015NRG24220920231770187 23/09/2023 Sunithamma 1505004015WL025675 Sunithamma 00652 PKGB0010739 1716 1716 Processed 10/11/2023 7349515911 HSUNITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSPET KN-05-004-015-068/817
() 		1505004015NRG24220920231770377 23/09/2023 K Renukamma 1505004015WL025676 K Renukamma 00652 PKGB0010739 1400 1400 Processed 10/11/2023 7349515939 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSPET KN-05-004-015-068/817
() 		1505004015NRG24220920231770376 23/09/2023 Kotresh K 1505004015WL025676 Kotresh K 00652 PKGB0010739 1120 1120 Processed 10/11/2023 7349515954 KOTRESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSPET KN-05-004-015-068/818
() 		1505004015NRG24220920231770188 23/09/2023 Kenchavva 1505004015WL025675 Kenchavva 00652 PKGB0010739 2002 2002 Processed 10/11/2023 7349515862 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSPET KN-05-004-015-068/821
() 		1505004015NRG24220920231770379 23/09/2023 Siddalingamma 1505004015WL025676 Siddalingamma 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515992 SIDDALINGAMMA WO KUMARASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSPET KN-05-004-015-068/822
() 		1505004015NRG24220920231770381 23/09/2023 Neelamma 1505004015WL025676 Neelamma 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349516022 B NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSPET KN-05-004-015-068/827
() 		1505004015NRG24220920231770189 23/09/2023 Gangamma 1505004015WL025675 Gangamma 00652 PKGB0010739 2002 2002 Processed 10/11/2023 7349515907 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSPET KN-05-004-015-068/827
() 		1505004015NRG24220920231770190 23/09/2023 Yamanurappa 1505004015WL025675 Yamanurappa 00652 PKGB0010739 2002 2002 Processed 10/11/2023 7349515863 YAMUNAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSPET KN-05-004-015-068/832
() 		1505004015NRG24220920231770382 23/09/2023 Bheemamma 1505004015WL025676 Bheemamma 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515722 BHEEMAVVA G PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSPET KN-05-004-015-068/832
() 		1505004015NRG24220920231770383 23/09/2023 N.Anjineppa 1505004015WL025676 N.Anjineppa 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515726 ANJINAPPA GAJJALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSPET KN-05-004-015-068/836
() 		1505004015NRG24220920231770384 23/09/2023 K Venkatesha 1505004015WL025676 K Venkatesha 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515970 K VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSPET KN-05-004-015-068/836
() 		1505004015NRG24220920231770385 23/09/2023 Lakshmavva K 1505004015WL025676 Lakshmavva K 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515867 LAKSHAVVA K PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSPET KN-05-004-015-068/838
() 		1505004015NRG24220920231770386 23/09/2023 Bheemappa 1505004015WL025676 Bheemappa 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515949 BHEEMAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSPET KN-05-004-015-068/838
() 		1505004015NRG24220920231770387 23/09/2023 Thimmakka 1505004015WL025676 Thimmakka 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515625 THIMMAKKA B WO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSPET KN-05-004-015-068/839
() 		1505004015NRG24220920231770390 23/09/2023 B Jyothi 1505004015WL025676 B Jyothi 00652 PKGB0010739 1400 1400 Processed 10/11/2023 7349515608 B JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSPET KN-05-004-015-068/839
() 		1505004015NRG24220920231770388 23/09/2023 Rudramma 1505004015WL025676 Rudramma 00652 PKGB0010739 560 560 Processed 10/11/2023 7349515940 K RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSPET KN-05-004-015-068/842
() 		1505004015NRG24220920231770392 23/09/2023 Lalitha 1505004015WL025676 Lalitha 00652 PKGB0010739 280 280 Processed 10/11/2023 7349515952 LALITHA G WO VENKATESHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSPET KN-05-004-015-068/845
() 		1505004015NRG24220920231770394 23/09/2023 K Basavaraja 1505004015WL025676 K Basavaraja 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515976 K BASAVARAJ SO MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSPET KN-05-004-015-068/845
() 		1505004015NRG24220920231770393 23/09/2023 Renukamma 1505004015WL025676 Renukamma 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515866 RENUKA K PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSPET KN-05-004-015-068/846
() 		1505004015NRG24220920231770396 23/09/2023 Kavya 1505004015WL025676 Kavya 00652 PKGB0010739 1120 1120 Processed 10/11/2023 7349515993 KAVYA U WO U SUBASH PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSPET KN-05-004-015-068/847
() 		1505004015NRG24220920231770398 23/09/2023 Huchamma 1505004015WL025676 Huchamma 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515942 HUCHHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSPET KN-05-004-015-068/848
() 		1505004015NRG24220920231770196 23/09/2023 Kamalamma 1505004015WL025675 Kamalamma 00652 PKGB0010739 2002 2002 Processed 10/11/2023 7349515914 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSPET KN-05-004-015-068/848
() 		1505004015NRG24220920231770195 23/09/2023 Mugamma 1505004015WL025675 Mugamma 00652 PKGB0010739 2002 2002 Processed 10/11/2023 7349515864 MUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSPET KN-05-004-015-068/849
() 		1505004015NRG24220920231770399 23/09/2023 Eramma 1505004015WL025676 Eramma 00652 PKGB0010739 1120 1120 Processed 10/11/2023 7349515690 EARAMMA WO SUBHRAMANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSPET KN-05-004-015-068/849
() 		1505004015NRG24220920231770400 23/09/2023 Kurubara Subramanya 1505004015WL025676 Kurubara Subramanya 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515624 SUBHARAMANYAPPA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
275 HOSPET KN-05-004-015-068/85
() 		1505004015NRG24220920231770402 23/09/2023 Gangamma 1505004015WL025676 Gangamma 00652 PKGB0010739 1400 1400 Processed 10/11/2023 7349515865 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSPET KN-05-004-015-068/856
() 		1505004015NRG24220920231770405 23/09/2023 Vanajakshi 1505004015WL025676 Vanajakshi 00652 PKGB0010739 1400 1400 Processed 10/11/2023 7349515723 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HOSPET KN-05-004-015-068/858
() 		1505004015NRG24220920231770406 23/09/2023 G.Shivappa 1505004015WL025676 G.Shivappa 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515963 SHIVAPPA G S O HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSPET KN-05-004-015-068/861
() 		1505004015NRG24220920231770197 23/09/2023 H Savitramma 1505004015WL025675 H Savitramma 00652 PKGB0010739 2002 2002 Processed 10/11/2023 7349515909 HARIJANA SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSPET KN-05-004-015-068/864
() 		1505004015NRG24220920231770408 23/09/2023 Thayamma 1505004015WL025676 Thayamma 00652 PKGB0010739 560 560 Processed 10/11/2023 7349515985 TAYAMMA GOLLARA WO GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSPET KN-05-004-015-068/93
() 		1505004015NRG24220920231770410 23/09/2023 Jyothi 1505004015WL025676 Jyothi 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349516008 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSPET KN-05-004-015-068/93
() 		1505004015NRG24220920231770409 23/09/2023 Mallappa 1505004015WL025676 Mallappa 00652 PKGB0010739 1680 1680 Processed 10/11/2023 7349515883 MALLESH N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
282 HOSPET KN-05-004-015-068/960
() 		1505004015NRG24220920231770198 23/09/2023 Madagappa 1505004015WL025675 Madagappa 00652 PKGB0010739 1716 1716 Processed 10/11/2023 7349515980 MADAGAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSPET KN-05-004-015-068/960
() 		1505004015NRG24220920231770199 23/09/2023 Mailavva H 1505004015WL025675 Mailavva H 00652 PKGB0010739 1716 1716 Processed 10/11/2023 7349515991 MAILAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HOSPET KN-05-004-015-068/987
() 		1505004015NRG24220920231770204 23/09/2023 H Durugappa 1505004015WL025675 H Durugappa 00652 PKGB0010739 2002 2002 Processed 10/11/2023 7349515944 DURUGAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSPET KN-05-004-015-068/987
() 		1505004015NRG24220920231770205 23/09/2023 H Hampamma 1505004015WL025675 H Hampamma 00652 PKGB0010739 2002 2002 Processed 10/11/2023 7349515953 HAMPAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSPET KN-05-004-015-068/988
() 		1505004015NRG24220920231770207 23/09/2023 Karibasamma 1505004015WL025675 Karibasamma 00652 PKGB0010739 1716 1716 Processed 10/11/2023 7349515996 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSPET KN-05-004-015-068/991
() 		1505004015NRG24220920231770208 23/09/2023 H Ramappa 1505004015WL025675 H Ramappa 00652 PKGB0010739 1716 1716 Processed 10/11/2023 7349515841 RAMAPPA H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
288 HOSPET KN-05-004-015-068/992
() 		1505004015NRG24220920231770210 23/09/2023 Hanumavva 1505004015WL025675 Hanumavva 00652 PKGB0010739 1430 1430 Processed 11/11/2023 7349515956 HANUMAVVA WO ANJINAPPA BANK OF INDIA(508505)
289 HOSPET KN-05-004-015-068/993
() 		1505004015NRG24220920231770212 23/09/2023 H Huchangeppa 1505004015WL025675 H Huchangeppa 00652 PKGB0010739 1144 1144 Processed 10/11/2023 7349515929 UCHCHANGEPPA H SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSPET KN-05-004-015-068/995
() 		1505004015NRG24220920231770213 23/09/2023 Anjineppa 1505004015WL025675 Anjineppa 00652 PKGB0010739 1716 1716 Processed 10/11/2023 7349515968 ANJINAPPA H SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSPET KN-05-004-015-068/997
() 		1505004015NRG24220920231770216 23/09/2023 Galemma 1505004015WL025675 Galemma 00652 PKGB0010739 2002 2002 Processed 10/11/2023 7349515955 H GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSPET KN-05-004-015-068/998
() 		1505004015NRG24220920231770217 23/09/2023 H Manjamma 1505004015WL025675 H Manjamma 00652 PKGB0010739 2002 2002 Processed 10/11/2023 7349515994 H G MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSPET KN-05-004-015-069/1060
() 		1505004015NRG24220920231770475 23/09/2023 Nagarathna 1505004015WL025678 Nagarathna 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515875 NAGARARATNA P PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HOSPET KN-05-004-015-069/1064
() 		1505004015NRG24220920231770411 23/09/2023 Parvathi 1505004015WL025677 Parvathi 00652 PKGB0010739 1260 1260 Processed 10/11/2023 7349516003 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSPET KN-05-004-015-069/1066
() 		1505004015NRG24220920231770413 23/09/2023 Jyothi 1505004015WL025677 Jyothi 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349516025 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSPET KN-05-004-015-069/1066
() 		1505004015NRG24220920231770412 23/09/2023 Nagendra K 1505004015WL025677 Nagendra K 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515627 NAGENDRAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HOSPET KN-05-004-015-069/1080
() 		1505004015NRG24220920231770415 23/09/2023 Khadar sab 1505004015WL025677 Khadar sab 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349516015 KHADAR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSPET KN-05-004-015-069/1099
() 		1505004015NRG24220920231770477 23/09/2023 Shankrappa 1505004015WL025678 Shankrappa 00652 PKGB0010739 1890 1890 Processed 10/11/2023 7349516038 SHANKERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSPET KN-05-004-015-069/1111
() 		1505004015NRG24220920231770416 23/09/2023 G Ananthamma 1505004015WL025677 G Ananthamma 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349516000 G ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HOSPET KN-05-004-015-069/1111
() 		1505004015NRG24220920231770417 23/09/2023 G Hanumanthappa 1505004015WL025677 G Hanumanthappa 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515962 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HOSPET KN-05-004-015-069/1136
() 		1505004015NRG24220920231770479 23/09/2023 A Nagappa 1505004015WL025678 A Nagappa 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349516035 A NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSPET KN-05-004-015-069/114
() 		1505004015NRG24220920231770481 23/09/2023 Papmapathi 1505004015WL025678 Papmapathi 00652 PKGB0010739 1890 1890 Processed 10/11/2023 7349515919 PAMPAPATHI GOLLAR SO HANUMANTHAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSPET KN-05-004-015-069/114
() 		1505004015NRG24220920231770480 23/09/2023 Thimmavva 1505004015WL025678 Thimmavva 00652 PKGB0010739 1890 1890 Processed 10/11/2023 7349515900 Timmakka G FINCARE SMALL FINANCE BANK LTD(608304)
304 HOSPET KN-05-004-015-069/1165
() 		1505004015NRG24220920231770483 23/09/2023 Anjineppa 1505004015WL025678 Anjineppa 00652 PKGB0010739 1890 1890 Processed 10/11/2023 7349515958 M ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HOSPET KN-05-004-015-069/1165
() 		1505004015NRG24220920231770482 23/09/2023 Meda Renukamma 1505004015WL025678 Meda Renukamma 00652 PKGB0010739 1890 1890 Processed 10/11/2023 7349515619 MEDHA RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSPET KN-05-004-015-069/1184
() 		1505004015NRG24220920231770485 23/09/2023 M Nagamma 1505004015WL025678 M Nagamma 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349516026 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 HOSPET KN-05-004-015-069/1184
() 		1505004015NRG24220920231770486 23/09/2023 M Nagaraja 1505004015WL025678 M Nagaraja 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349516024 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HOSPET KN-05-004-015-069/1204
() 		1505004015NRG24220920231770489 23/09/2023 Anjineppa Y 1505004015WL025678 Anjineppa Y 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515730 ANJINAPPA Y GENERAL POST OFFICE(607245)
309 HOSPET KN-05-004-015-069/121
() 		1505004015NRG24220920231770491 23/09/2023 Chandramma 1505004015WL025678 Chandramma 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515719 CHANDRAMMA MYASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSPET KN-05-004-015-069/1212
() 		1505004015NRG24220920231770419 23/09/2023 G Yamunappa 1505004015WL025677 G Yamunappa 00652 PKGB0010739 2205 2205 Rejected 10/11/2023 7349515831 Aadhaar Number not Mapped to Account Number
311 HOSPET KN-05-004-015-069/1219
() 		1505004015NRG24220920231770494 23/09/2023 Kiran 1505004015WL025678 Kiran 00652 PKGB0010739 1260 1260 Processed 10/11/2023 7349515613 DKIRAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSPET KN-05-004-015-069/1220
() 		1505004015NRG24220920231770495 23/09/2023 Meenakshi 1505004015WL025678 Meenakshi 00652 PKGB0010739 1890 1890 Processed 10/11/2023 7349516019 A MEENAKSHI WO A NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HOSPET KN-05-004-015-069/1233
() 		1505004015NRG24220920231770421 23/09/2023 A K Rasool Sab 1505004015WL025677 A K Rasool Sab 00652 PKGB0010739 1575 1575 Rejected 10/11/2023 7349515741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 HOSPET KN-05-004-015-069/1233
() 		1505004015NRG24220920231770422 23/09/2023 S Allabu 1505004015WL025677 S Allabu 00652 PKGB0010739 1575 1575 Processed 10/11/2023 7349515837 ALLABU PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HOSPET KN-05-004-015-069/1252
() 		1505004015NRG24220920231770423 23/09/2023 H Jambunatha 1505004015WL025677 H Jambunatha 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515876 JAMBUNATHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HOSPET KN-05-004-015-069/1252
() 		1505004015NRG24220920231770424 23/09/2023 Sharadamma Harijana 1505004015WL025677 Sharadamma Harijana 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515870 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HOSPET KN-05-004-015-069/126
() 		1505004015NRG24220920231770496 23/09/2023 Garagappa 1505004015WL025678 Garagappa 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515892 MR KARADI GARAGAPPA STATE BANK OF INDIA(508548)
318 HOSPET KN-05-004-015-069/1271
() 		1505004015NRG24220920231770498 23/09/2023 Bhasha Sab 1505004015WL025678 Bhasha Sab 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515873 RASOOL SABA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 HOSPET KN-05-004-015-069/1271
() 		1505004015NRG24220920231770497 23/09/2023 M Tarabi 1505004015WL025678 M Tarabi 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515843 THYARABI M THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
320 HOSPET KN-05-004-015-069/1304
() 		1505004015NRG24220920231770427 23/09/2023 Shaharabi 1505004015WL025677 Shaharabi 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515874 SABIRABI PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSPET KN-05-004-015-069/1315
() 		1505004015NRG24220920231770501 23/09/2023 K Sarojamma 1505004015WL025678 K Sarojamma 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349516029 K SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 HOSPET KN-05-004-015-069/1315
() 		1505004015NRG24220920231770503 23/09/2023 K Sudeep 1505004015WL025678 K Sudeep 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349516014 K SUDEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HOSPET KN-05-004-015-069/1317
() 		1505004015NRG24220920231770429 23/09/2023 Kaveri 1505004015WL025677 Kaveri 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349516033 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HOSPET KN-05-004-015-069/1317
() 		1505004015NRG24220920231770428 23/09/2023 Korachara Hanumanthappa 1505004015WL025677 Korachara Hanumanthappa 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515930 HANUMANTHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HOSPET KN-05-004-015-069/1318
() 		1505004015NRG24220920231770431 23/09/2023 K Jyothemma 1505004015WL025677 K Jyothemma 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515913 K JYORHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 HOSPET KN-05-004-015-069/1331
() 		1505004015NRG24220920231770434 23/09/2023 Shrinivasa N 1505004015WL025677 Shrinivasa N 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349516049 SREENIVASA N PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HOSPET KN-05-004-015-069/1350
() 		1505004015NRG24220920231770504 23/09/2023 A Santhosh 1505004015WL025678 A Santhosh 00652 PKGB0010739 1575 1575 Processed 10/11/2023 7349515610 AGSARA SANTOSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HOSPET KN-05-004-015-069/1357
() 		1505004015NRG24220920231770505 23/09/2023 Nukanar Arjunappa 1505004015WL025678 Nukanar Arjunappa 00652 PKGB0010739 315 315 Processed 10/11/2023 7349515607 NUKANARA ARJUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HOSPET KN-05-004-015-069/1403
() 		1505004015NRG24220920231770506 23/09/2023 A Hanumkka 1505004015WL025678 A Hanumkka 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515729 HANUMAKKA G PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HOSPET KN-05-004-015-069/143
() 		1505004015NRG24220920231770510 23/09/2023 Ramappa G 1505004015WL025678 Ramappa G 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515720 RAMAPPA GENERAL POST OFFICE(607245)
331 HOSPET KN-05-004-015-069/1434
() 		1505004015NRG24220920231770438 23/09/2023 Ramavva 1505004015WL025677 Ramavva 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515928 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HOSPET KN-05-004-015-069/1434
() 		1505004015NRG24220920231770437 23/09/2023 Yarriswamy 1505004015WL025677 Yarriswamy 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349516048 YARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
333 HOSPET KN-05-004-015-069/1458
() 		1505004015NRG24220920231770514 23/09/2023 M Lalitha 1505004015WL025678 M Lalitha 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515905 M LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HOSPET KN-05-004-015-069/1464
() 		1505004015NRG24220920231770443 23/09/2023 Huligemma T 1505004015WL025677 Huligemma T 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515746 HULIGEMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
335 HOSPET KN-05-004-015-069/1464
() 		1505004015NRG24220920231770442 23/09/2023 T M Ravikumara 1505004015WL025677 T M Ravikumara 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515749 T M RAVIKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 HOSPET KN-05-004-015-069/1466
() 		1505004015NRG24220920231770516 23/09/2023 M Durugappa 1505004015WL025678 M Durugappa 00652 PKGB0010739 1890 1890 Processed 10/11/2023 7349515999 M DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 HOSPET KN-05-004-015-069/1472
() 		1505004015NRG24220920231770518 23/09/2023 Kumaraswami 1505004015WL025678 Kumaraswami 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515737 KUMARASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HOSPET KN-05-004-015-069/1472
() 		1505004015NRG24220920231770517 23/09/2023 Usha 1505004015WL025678 Usha 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515836 USHA WO KUMARASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HOSPET KN-05-004-015-069/1478
() 		1505004015NRG24220920231770520 23/09/2023 M Umesha 1505004015WL025678 M Umesha 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515998 M UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSPET KN-05-004-015-069/1480
() 		1505004015NRG24220920231770521 23/09/2023 Anjinamma 1505004015WL025678 Anjinamma 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515748 ANJINAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSPET KN-05-004-015-069/1480
() 		1505004015NRG24220920231770522 23/09/2023 N Ramesha 1505004015WL025678 N Ramesha 00652 PKGB0010739 315 315 Processed 10/11/2023 7349515742 N RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HOSPET KN-05-004-015-069/1481
() 		1505004015NRG24220920231770524 23/09/2023 Hanumanthappa 1505004015WL025678 Hanumanthappa 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515878 HANUMANTHAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HOSPET KN-05-004-015-069/1512
() 		1505004015NRG24220920231770528 23/09/2023 P Renuka 1505004015WL025678 P Renuka 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515964 P RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 HOSPET KN-05-004-015-069/154
() 		1505004015NRG24220920231770532 23/09/2023 Huligemma 1505004015WL025678 Huligemma 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515977 H HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSPET KN-05-004-015-069/160
() 		1505004015NRG24220920231770534 23/09/2023 Manjunatha 1505004015WL025678 Manjunatha 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515995 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 HOSPET KN-05-004-015-069/167
() 		1505004015NRG24220920231770535 23/09/2023 Taakaraja Gollara 1505004015WL025678 Taakaraja Gollara 00652 PKGB0010739 315 315 Processed 10/11/2023 7349515834 TAKARAJA GOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HOSPET KN-05-004-015-069/169
() 		1505004015NRG24220920231770536 23/09/2023 Renukamma Hegdal 1505004015WL025678 Renukamma Hegdal 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515718 RENUKAMMA HEGDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HOSPET KN-05-004-015-069/170
() 		1505004015NRG24220920231770538 23/09/2023 A.Manjunatha 1505004015WL025678 A.Manjunatha 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515838 MANJUNATHA GENERAL POST OFFICE(607245)
349 HOSPET KN-05-004-015-069/172
() 		1505004015NRG24220920231770539 23/09/2023 Saraswathi 1505004015WL025678 Saraswathi 00652 PKGB0010739 315 315 Processed 10/11/2023 7349515915 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOSPET KN-05-004-015-069/177
() 		1505004015NRG24220920231770541 23/09/2023 Erappa 1505004015WL025678 Erappa 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515924 EARANNA ANKAMANAHAL SO A HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 HOSPET KN-05-004-015-069/177
() 		1505004015NRG24220920231770540 23/09/2023 Lakshmavva 1505004015WL025678 Lakshmavva 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515888 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 HOSPET KN-05-004-015-069/179
() 		1505004015NRG24220920231770444 23/09/2023 Eramma 1505004015WL025677 Eramma 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515839 ERAVVA H PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HOSPET KN-05-004-015-069/181
() 		1505004015NRG24220920231770542 23/09/2023 Lakshmavva mader 1505004015WL025678 Lakshmavva mader 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515715 LAKSHMAVVA UNION BANK OF INDIA(508500)
354 HOSPET KN-05-004-015-069/181
() 		1505004015NRG24220920231770543 23/09/2023 Revanna 1505004015WL025678 Revanna 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515830 REVAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HOSPET KN-05-004-015-069/186
() 		1505004015NRG24220920231770445 23/09/2023 Hunnuravva 1505004015WL025677 Hunnuravva 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515835 HONNURAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
356 HOSPET KN-05-004-015-069/198
() 		1505004015NRG24220920231770544 23/09/2023 Drakshayani 1505004015WL025678 Drakshayani 00652 PKGB0010739 1575 1575 Processed 10/11/2023 7349516047 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
357 HOSPET KN-05-004-015-069/200
() 		1505004015NRG24220920231770446 23/09/2023 Maliyamma 1505004015WL025677 Maliyamma 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515728 R MALIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HOSPET KN-05-004-015-069/203
() 		1505004015NRG24220920231770545 23/09/2023 Gangamma 1505004015WL025678 Gangamma 00652 PKGB0010739 1260 1260 Processed 10/11/2023 7349515886 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HOSPET KN-05-004-015-069/212
() 		1505004015NRG24220920231770546 23/09/2023 Huligemma Vaddatti 1505004015WL025678 Huligemma Vaddatti 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515894 HULIGEMMA VADDATI PRAGATHI KRISHNA GRAMIN BANK (607389)
360 HOSPET KN-05-004-015-069/212
() 		1505004015NRG24220920231770547 23/09/2023 Suresha 1505004015WL025678 Suresha 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515626 SURESH V PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HOSPET KN-05-004-015-069/218
() 		1505004015NRG24220920231770550 23/09/2023 Obavva 1505004015WL025678 Obavva 00652 PKGB0010739 1890 1890 Processed 10/11/2023 7349515750 OBAVVA GARAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 HOSPET KN-05-004-015-069/218
() 		1505004015NRG24220920231770549 23/09/2023 Yarriswamy 1505004015WL025678 Yarriswamy 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515948 YERRI SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
363 HOSPET KN-05-004-015-069/226
() 		1505004015NRG24220920231770551 23/09/2023 Rathnamma 1505004015WL025678 Rathnamma 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515891 RATHNAMMA KENCHANA MANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HOSPET KN-05-004-015-069/232
() 		1505004015NRG24220920231770552 23/09/2023 Thimmavva 1505004015WL025678 Thimmavva 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515960 THIMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 HOSPET KN-05-004-015-069/240
() 		1505004015NRG24220920231770554 23/09/2023 Lakshmavva 1505004015WL025678 Lakshmavva 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515688 LAXMAVVA D PRAGATHI KRISHNA GRAMIN BANK (607389)
366 HOSPET KN-05-004-015-069/243
() 		1505004015NRG24220920231770448 23/09/2023 Prakasha 1505004015WL025677 Prakasha 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515620 MR PRAKASH GOLLARA STATE BANK OF INDIA(508548)
367 HOSPET KN-05-004-015-069/249
() 		1505004015NRG24220920231770555 23/09/2023 Nagaraja 1505004015WL025678 Nagaraja 00652 PKGB0010739 945 945 Processed 10/11/2023 7349515982 NAGARAJA G PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HOSPET KN-05-004-015-069/290
() 		1505004015NRG24220920231770556 23/09/2023 Jelam sab 1505004015WL025678 Jelam sab 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515829 JEELAM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
369 HOSPET KN-05-004-015-069/294
() 		1505004015NRG24220920231770451 23/09/2023 Ambamma 1505004015WL025677 Ambamma 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515912 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HOSPET KN-05-004-015-069/294
() 		1505004015NRG24220920231770450 23/09/2023 P.Anjineppa 1505004015WL025677 P.Anjineppa 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515727 PUJAR ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HOSPET KN-05-004-015-069/296
() 		1505004015NRG24220920231770558 23/09/2023 Hanumanthappa 1505004015WL025678 Hanumanthappa 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515943 MR HANUMANTHAPPA P STATE BANK OF INDIA(508548)
372 HOSPET KN-05-004-015-069/300
() 		1505004015NRG24220920231770452 23/09/2023 Shanthamma 1505004015WL025677 Shanthamma 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349516004 SHANTHAMMA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
373 HOSPET KN-05-004-015-069/304
() 		1505004015NRG24220920231770559 23/09/2023 Rajavali 1505004015WL025678 Rajavali 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515885 RAJAVALI M PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HOSPET KN-05-004-015-069/306
() 		1505004015NRG24220920231770562 23/09/2023 Lakshmamma 1505004015WL025678 Lakshmamma 00652 PKGB0010739 1575 1575 Processed 10/11/2023 7349515738 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HOSPET KN-05-004-015-069/306
() 		1505004015NRG24220920231770561 23/09/2023 Nagabhushan 1505004015WL025678 Nagabhushan 00652 PKGB0010739 1575 1575 Processed 10/11/2023 7349515842 HEGDAL NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HOSPET KN-05-004-015-069/311
() 		1505004015NRG24220920231770453 23/09/2023 ABDUL KHADER 1505004015WL025677 ABDUL KHADER 00652 PKGB0010739 1890 1890 Processed 10/11/2023 7349515823 ABDUL KHADAR SAB THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
377 HOSPET KN-05-004-015-069/316
() 		1505004015NRG24220920231770563 23/09/2023 B Praveen Kumar 1505004015WL025678 B Praveen Kumar 00652 PKGB0010739 315 315 Processed 10/11/2023 7349516050 B PRAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
378 HOSPET KN-05-004-015-069/320
() 		1505004015NRG24220920231770564 23/09/2023 Dyamavathi 1505004015WL025678 Dyamavathi 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515736 DYAMAVATHI P PRAGATHI KRISHNA GRAMIN BANK (607389)
379 HOSPET KN-05-004-015-069/325
() 		1505004015NRG24220920231770456 23/09/2023 M Anjinemma 1505004015WL025677 M Anjinemma 00652 PKGB0010739 1260 1260 Processed 10/11/2023 7349515889 ANJINAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HOSPET KN-05-004-015-069/325
() 		1505004015NRG24220920231770455 23/09/2023 Myadar Goneppa 1505004015WL025677 Myadar Goneppa 00652 PKGB0010739 1260 1260 Processed 10/11/2023 7349515824 MEDHA GONEPPA URF MEDAR GONEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HOSPET KN-05-004-015-069/325
() 		1505004015NRG24220920231770457 23/09/2023 Shivaraj 1505004015WL025677 Shivaraj 00652 PKGB0010739 1260 1260 Processed 10/11/2023 7349515986 SHIV RAJ M SO MEDAR GONYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 HOSPET KN-05-004-015-069/329
() 		1505004015NRG24220920231770566 23/09/2023 P Murtheppa 1505004015WL025678 P Murtheppa 00652 PKGB0010739 2205 2205 Processed 11/11/2023 7349515732 P MURTHAPPA BANK OF INDIA(508505)
383 HOSPET KN-05-004-015-069/331
() 		1505004015NRG24220920231770459 23/09/2023 V Gangamma 1505004015WL025677 V Gangamma 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349516027 V GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HOSPET KN-05-004-015-069/331
() 		1505004015NRG24220920231770458 23/09/2023 V.Ramappa 1505004015WL025677 V.Ramappa 00652 PKGB0010739 2205 2205 Processed 11/11/2023 7349515724 V RAMESH BANK OF INDIA(508505)
385 HOSPET KN-05-004-015-069/333
() 		1505004015NRG24220920231770460 23/09/2023 Sanna Gangappa 1505004015WL025677 Sanna Gangappa 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515826 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 HOSPET KN-05-004-015-069/343
() 		1505004015NRG24220920231770462 23/09/2023 Hanumakka 1505004015WL025677 Hanumakka 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515714 THARAHALLI HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 HOSPET KN-05-004-015-069/343
() 		1505004015NRG24220920231770461 23/09/2023 Hanumanthappa 1505004015WL025677 Hanumanthappa 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515917 HANUMANTHA TARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HOSPET KN-05-004-015-069/35
() 		1505004015NRG24220920231770568 23/09/2023 Bheemappa 1505004015WL025678 Bheemappa 00652 PKGB0010739 1890 1890 Processed 10/11/2023 7349515611 N BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HOSPET KN-05-004-015-069/357
() 		1505004015NRG24220920231770570 23/09/2023 Lakshmana murthi 1505004015WL025678 Lakshmana murthi 00652 PKGB0010739 1890 1890 Processed 10/11/2023 7349515898 LAXMAN MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HOSPET KN-05-004-015-069/357
() 		1505004015NRG24220920231770571 23/09/2023 Lakshmidevi 1505004015WL025678 Lakshmidevi 00652 PKGB0010739 1575 1575 Processed 10/11/2023 7349515983 S LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HOSPET KN-05-004-015-069/362
() 		1505004015NRG24220920231770465 23/09/2023 Geethamma 1505004015WL025677 Geethamma 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515903 D GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 HOSPET KN-05-004-015-069/362
() 		1505004015NRG24220920231770467 23/09/2023 Saritha 1505004015WL025677 Saritha 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515904 D SARITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HOSPET KN-05-004-015-069/49
() 		1505004015NRG24220920231770572 23/09/2023 Ambamma 1505004015WL025678 Ambamma 00652 PKGB0010739 1575 1575 Processed 10/11/2023 7349515920 AMBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 HOSPET KN-05-004-015-069/5
() 		1505004015NRG24220920231770468 23/09/2023 Mamathaz 1505004015WL025677 Mamathaz 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515989 MUNTAJ GENERAL POST OFFICE(607245)
395 HOSPET KN-05-004-015-069/53
() 		1505004015NRG24220920231770573 23/09/2023 Hanumanthappa 1505004015WL025678 Hanumanthappa 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515893 HANUMANTHAPPA B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
396 HOSPET KN-05-004-015-069/66
() 		1505004015NRG24220920231770469 23/09/2023 Peerasab 1505004015WL025677 Peerasab 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515871 PEERASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
397 HOSPET KN-05-004-015-069/68
() 		1505004015NRG24220920231770575 23/09/2023 Yarriswamy 1505004015WL025678 Yarriswamy 00652 PKGB0010739 1575 1575 Processed 10/11/2023 7349515890 YARRISWAMI D PRAGATHI KRISHNA GRAMIN BANK (607389)
398 HOSPET KN-05-004-015-069/722
() 		1505004015NRG24220920231770577 23/09/2023 Huchengemma 1505004015WL025678 Huchengemma 00652 PKGB0010739 1890 1890 Processed 10/11/2023 7349515931 KALINGER HUCHINGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
399 HOSPET KN-05-004-015-069/733
() 		1505004015NRG24220920231770578 23/09/2023 Hulemma 1505004015WL025678 Hulemma 00652 PKGB0010739 315 315 Processed 10/11/2023 7349515731 HULEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HOSPET KN-05-004-015-069/742
() 		1505004015NRG24220920231770580 23/09/2023 P Lakshmamma 1505004015WL025678 P Lakshmamma 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515887 P LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 HOSPET KN-05-004-015-069/746
() 		1505004015NRG24220920231770583 23/09/2023 Agasara Vikram 1505004015WL025678 Agasara Vikram 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515739 AGASARA VIKRAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 HOSPET KN-05-004-015-069/746
() 		1505004015NRG24220920231770582 23/09/2023 Hulugappa Agasar 1505004015WL025678 Hulugappa Agasar 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515927 HULUGAPPA AGASARA SO BASAPPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
403 HOSPET KN-05-004-015-069/865
() 		1505004015NRG24220920231770585 23/09/2023 Vasanth Kumar 1505004015WL025678 Vasanth Kumar 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515614 VASANTHA KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 HOSPET KN-05-004-015-069/871
() 		1505004015NRG24220920231770586 23/09/2023 Gowramma 1505004015WL025678 Gowramma 00652 PKGB0010739 1890 1890 Processed 10/11/2023 7349515946 GOWRAMMA GENERAL POST OFFICE(607245)
405 HOSPET KN-05-004-015-069/871
() 		1505004015NRG24220920231770587 23/09/2023 Nayakara Suresha 1505004015WL025678 Nayakara Suresha 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515740 NAYAKARA SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
406 HOSPET KN-05-004-015-069/877
() 		1505004015NRG24220920231770588 23/09/2023 A Anjineppa 1505004015WL025678 A Anjineppa 00652 PKGB0010739 1890 1890 Processed 10/11/2023 7349515716 ANJINAPPA AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 HOSPET KN-05-004-015-069/877
() 		1505004015NRG24220920231770589 23/09/2023 Bharmavva 1505004015WL025678 Bharmavva 00652 PKGB0010739 1890 1890 Processed 10/11/2023 7349515879 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 HOSPET KN-05-004-015-069/878
() 		1505004015NRG24220920231770471 23/09/2023 Vasantha 1505004015WL025677 Vasantha 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349516045 VASANTHA DAMBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 HOSPET KN-05-004-015-069/878
() 		1505004015NRG24220920231770470 23/09/2023 Vasanthamma 1505004015WL025677 Vasanthamma 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515910 Vasanthamma INDUSIND BANK(607189)
410 HOSPET KN-05-004-015-069/9
() 		1505004015NRG24220920231770474 23/09/2023 H Nentra 1505004015WL025677 H Nentra 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515988 H NETRA DO DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 HOSPET KN-05-004-015-069/98
() 		1505004015NRG24220920231770590 23/09/2023 Drakshayani N 1505004015WL025678 Drakshayani N 00652 PKGB0010739 2205 2205 Processed 10/11/2023 7349515717 DRAKSHANI N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 462792 462792
412 HOSPET KN-05-004-015-068/1393
() 		1505004015NRG24220920231770297 23/09/2023 K Ramappa 1505004015WL025676 K Ramappa 00688 FINO0001001 1680 1680 Processed 10/11/2023 7349515769 K Ramappa FINO PAYMENTS BANK LTD(608001)
413 HOSPET KN-05-004-015-068/1493
() 		1505004015NRG24220920231770307 23/09/2023 G Ningamma 1505004015WL025676 G Ningamma 00688 FINO0001001 280 280 Processed 10/11/2023 7349515760 G Ningamma FINO PAYMENTS BANK LTD(608001)
414 HOSPET KN-05-004-015-068/1515
() 		1505004015NRG24220920231770309 23/09/2023 Gujjal Huligemma 1505004015WL025676 Gujjal Huligemma 00688 FINO0001001 1120 1120 Processed 10/11/2023 7349515759 Gujal Huligemma FINO PAYMENTS BANK LTD(608001)
415 HOSPET KN-05-004-015-068/1521
() 		1505004015NRG24220920231770310 23/09/2023 Channa Basamma 1505004015WL025676 Channa Basamma 00688 FINO0001001 1680 1680 Processed 10/11/2023 7349515762 Channa Basamma FINO PAYMENTS BANK LTD(608001)
416 HOSPET KN-05-004-015-068/1524
() 		1505004015NRG24220920231770311 23/09/2023 B Potharaja 1505004015WL025676 B Potharaja 00688 FINO0001001 1680 1680 Processed 10/11/2023 7349515767 B Potharaja FINO PAYMENTS BANK LTD(608001)
417 HOSPET KN-05-004-015-068/1524
() 		1505004015NRG24220920231770312 23/09/2023 B Renuka 1505004015WL025676 B Renuka 00688 FINO0001001 1680 1680 Processed 10/11/2023 7349515766 B Renuka FINO PAYMENTS BANK LTD(608001)
418 HOSPET KN-05-004-015-068/1531
() 		1505004015NRG24220920231770313 23/09/2023 Nirmala 1505004015WL025676 Nirmala 00688 FINO0001001 1680 1680 Processed 10/11/2023 7349515758 B. NIRMALA GENERAL POST OFFICE(607245)
419 HOSPET KN-05-004-015-068/1536
() 		1505004015NRG24220920231770315 23/09/2023 K Lingappa 1505004015WL025676 K Lingappa 00688 FINO0001001 1680 1680 Processed 10/11/2023 7349515757 K Lingaraja FINO PAYMENTS BANK LTD(608001)
420 HOSPET KN-05-004-015-068/1536
() 		1505004015NRG24220920231770314 23/09/2023 K Yashodha 1505004015WL025676 K Yashodha 00688 FINO0001001 1680 1680 Processed 10/11/2023 7349515756 K Yashodha FINO PAYMENTS BANK LTD(608001)
421 HOSPET KN-05-004-015-068/1542
() 		1505004015NRG24220920231770317 23/09/2023 Gollara Parameshappa G 1505004015WL025676 Gollara Parameshappa G 00688 FINO0001001 1680 1680 Processed 10/11/2023 7349515768 Gollara Parameshappa G FINO PAYMENTS BANK LTD(608001)
422 HOSPET KN-05-004-015-068/1543
() 		1505004015NRG24220920231770318 23/09/2023 B Huligemma 1505004015WL025676 B Huligemma 00688 FINO0001001 1680 1680 Processed 10/11/2023 7349515763 B Huligemma FINO PAYMENTS BANK LTD(608001)
423 HOSPET KN-05-004-015-068/1546
() 		1505004015NRG24220920231770322 23/09/2023 K Huchhappa 1505004015WL025676 K Huchhappa 00688 FINO0001001 1680 1680 Processed 10/11/2023 7349515761 K HUCHHAPPA GENERAL POST OFFICE(607245)
424 HOSPET KN-05-004-015-068/1547
() 		1505004015NRG24220920231770323 23/09/2023 Lakshmi Devi 1505004015WL025676 Lakshmi Devi 00688 FINO0001001 1680 1680 Processed 10/11/2023 7349515764 Lakshmidevi .. FINO PAYMENTS BANK LTD(608001)
425 HOSPET KN-05-004-015-068/1551
() 		1505004015NRG24220920231770324 23/09/2023 Lakshmi 1505004015WL025676 Lakshmi 00688 FINO0001001 1400 1400 Processed 10/11/2023 7349515765 Lakshmi .. FINO PAYMENTS BANK LTD(608001)
426 HOSPET KN-05-004-015-068/36
() 		1505004015NRG24220920231770328 23/09/2023 Hanumantha 1505004015WL025676 Hanumantha 00688 FINO0001001 1680 1680 Processed 10/11/2023 7349515754 Hanumanthappa .. FINO PAYMENTS BANK LTD(608001)
427 HOSPET KN-05-004-015-068/738
() 		1505004015NRG24220920231770356 23/09/2023 Gangamma 1505004015WL025676 Gangamma 00688 FINO0001001 1680 1680 Processed 10/11/2023 7349515755 K Gangamma FINO PAYMENTS BANK LTD(608001)
SubTotal 24640 24640
428 HOSPET KN-05-004-015-069/1582
() 		1505004015NRG24220920231770533 23/09/2023 Mariyamma 1505004015WL025678 Mariyamma 00691 IPOS0000001 2205 2205 Processed 10/11/2023 7349515822 MARIYAMMA GENERAL POST OFFICE(607245)
SubTotal 2205 2205
Total 725791 725791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004015_230923APB_FTO_411726 AXIS BANK UTIB0001309 SANDUR 1680
2 HOSPET KN1505004015_230923APB_FTO_411726 Bank of India BKID0008420 HOSPET 1120
3 HOSPET KN1505004015_230923APB_FTO_411726 Bank of India BKID0008421 MARIAMMANAHALLI 108071
4 HOSPET KN1505004015_230923APB_FTO_411726 Bank of India BKID0008421 NAGALAPURA 1144
5 HOSPET KN1505004015_230923APB_FTO_411726 Canara Bank CNRB0000537 HOSPET 2205
6 HOSPET KN1505004015_230923APB_FTO_411726 Canara Bank CNRB0001420 BOMMASANDRA 1260
7 HOSPET KN1505004015_230923APB_FTO_411726 Canara Bank CNRB0010613 SANDUR 3402
8 HOSPET KN1505004015_230923APB_FTO_411726 IDBI Bank IBKL0001039 HOSPET 4480
9 HOSPET KN1505004015_230923APB_FTO_411726 ICICI BANK ICIC0000084 BIDADI 1890
10 HOSPET KN1505004015_230923APB_FTO_411726 Indian Bank IDIB000H010 HOSPET 2205
11 HOSPET KN1505004015_230923APB_FTO_411726 State Bank of India SBIN0040943 MARIYAMMANAHALLI 102607
12 HOSPET KN1505004015_230923APB_FTO_411726 Union Bank of India UBIN0548171 KARIGANUR 2205
13 HOSPET KN1505004015_230923APB_FTO_411726 Pragathi Krishna Gramin Bank PKGB0010583 COLLEGE ROAD HOSPET 1680
14 HOSPET KN1505004015_230923APB_FTO_411726 Pragathi Krishna Gramin Bank PKGB0010734 MANVI 2205
15 HOSPET KN1505004015_230923APB_FTO_411726 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 462792
16 HOSPET KN1505004015_230923APB_FTO_411726 Fino Payments Bank Ltd FINO0001001 Thana 24640
17 HOSPET KN1505004015_230923APB_FTO_411726 India Post Payments Bank IPOS0000001 BELLARY 2205

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