Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:03:19 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004017_310523APB_FTO_145341
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-05-004-017-070/141
() 		1505004017NRG24250520230600985 31/05/2023 Rajnikantha 1505004017WL007500 Rajnikantha 00048 BKID0008421 1953 1953 Processed 07/06/2023 2266571794 V RAJANIKANTH BANK OF INDIA(508505)
2 HOSPET KN-05-004-017-070/143
() 		1505004017NRG24250520230600420 31/05/2023 KANKRAYA 1505004017WL007496 KANKRAYA 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571796 M KANAKARAYA BANK OF INDIA(508505)
3 HOSPET KN-05-004-017-070/143
() 		1505004017NRG24250520230600419 31/05/2023 UMADEVI 1505004017WL007496 UMADEVI 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571857 UMADEVI W/O GOVINDARAJA BANK OF INDIA(508505)
4 HOSPET KN-05-004-017-070/156
() 		1505004017NRG24250520230600305 31/05/2023 DURUGAPPA 1505004017WL007495 DURUGAPPA 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571786 C DURUGAPPA BANK OF INDIA(508505)
5 HOSPET KN-05-004-017-070/173
() 		1505004017NRG24250520230600990 31/05/2023 HALAMMA 1505004017WL007500 HALAMMA 00048 BKID0008421 2023 2023 Processed 07/06/2023 2266571803 HALAMMA BANK OF INDIA(508505)
6 HOSPET KN-05-004-017-070/179
() 		1505004017NRG24250520230600314 31/05/2023 CHINNAPRAPPA 1505004017WL007495 CHINNAPRAPPA 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571865 V CHINNAPRAPPA S/O V BASAPPA BANK OF INDIA(508505)
7 HOSPET KN-05-004-017-070/179
() 		1505004017NRG24250520230600312 31/05/2023 HALAMMA 1505004017WL007495 HALAMMA 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571861 V HALAMMA W/O TAYAPPA BANK OF INDIA(508505)
8 HOSPET KN-05-004-017-070/179
() 		1505004017NRG24250520230600313 31/05/2023 TAYAPPA 1505004017WL007495 TAYAPPA 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571860 V THAYAPPA S/O BASAPPA V BANK OF INDIA(508505)
9 HOSPET KN-05-004-017-070/182
() 		1505004017NRG24250520230600991 31/05/2023 V.Galeppa 1505004017WL007500 V.Galeppa 00048 BKID0008421 2023 2023 Processed 07/06/2023 2266571846 V GALESHA S/O GANGAPPA BANK OF INDIA(508505)
10 HOSPET KN-05-004-017-070/200
() 		1505004017NRG24250520230600992 31/05/2023 SOMANTHA 1505004017WL007500 SOMANTHA 00048 BKID0008421 2023 2023 Processed 07/06/2023 2266571799 SOMANATH BANK OF INDIA(508505)
11 HOSPET KN-05-004-017-070/204
() 		1505004017NRG24250520230600316 31/05/2023 kamkshi 1505004017WL007495 kamkshi 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571838 KAMAKSHI BANK OF INDIA(508505)
12 HOSPET KN-05-004-017-070/204
() 		1505004017NRG24250520230600315 31/05/2023 ramappa 1505004017WL007495 ramappa 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571835 RAMAPPA BANK OF INDIA(508505)
13 HOSPET KN-05-004-017-070/205
() 		1505004017NRG24250520230600317 31/05/2023 Nagappa 1505004017WL007495 Nagappa 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571785 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSPET KN-05-004-017-070/208
() 		1505004017NRG24250520230600995 31/05/2023 sareppa 1505004017WL007500 sareppa 00048 BKID0008421 1953 1953 Processed 07/06/2023 2266571834 SAREPPA BANK OF INDIA(508505)
15 HOSPET KN-05-004-017-070/208
() 		1505004017NRG24250520230600994 31/05/2023 Tayamma 1505004017WL007500 Tayamma 00048 BKID0008421 1953 1953 Processed 07/06/2023 2266571855 THAYAMMA BANK OF INDIA(508505)
16 HOSPET KN-05-004-017-070/210
() 		1505004017NRG24250520230600320 31/05/2023 Tayamma 1505004017WL007495 Tayamma 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571809 TAYAVVA BANK OF INDIA(508505)
17 HOSPET KN-05-004-017-070/211
() 		1505004017NRG24250520230600324 31/05/2023 KANAKAPPA 1505004017WL007495 KANAKAPPA 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571875 V KANAKAPPA SO THINDAPPA N BANK OF INDIA(508505)
18 HOSPET KN-05-004-017-070/211
() 		1505004017NRG24250520230600322 31/05/2023 tindappa 1505004017WL007495 tindappa 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571825 THINDAPPA VARAKERI BANK OF INDIA(508505)
19 HOSPET KN-05-004-017-070/212
() 		1505004017NRG24250520230600325 31/05/2023 N REKHA 1505004017WL007495 N REKHA 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571782 N REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSPET KN-05-004-017-070/213
() 		1505004017NRG24250520230600327 31/05/2023 HULIGEMMA 1505004017WL007495 HULIGEMMA 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571867 HULIGEMMA WO JAGADEESHA BANK OF INDIA(508505)
21 HOSPET KN-05-004-017-070/213
() 		1505004017NRG24250520230600326 31/05/2023 jagadesh 1505004017WL007495 jagadesh 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571864 JAGADISH M SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-017-070/215
() 		1505004017NRG24250520230600435 31/05/2023 KERAKAPPA 1505004017WL007496 KERAKAPPA 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571801 O KERAKAPPA BANK OF INDIA(508505)
23 HOSPET KN-05-004-017-070/215
() 		1505004017NRG24250520230600438 31/05/2023 LAKSHMANA 1505004017WL007496 LAKSHMANA 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571842 LAKSHMAPPA S/O HANUMANTHAPPA BANK OF INDIA(508505)
24 HOSPET KN-05-004-017-070/218
() 		1505004017NRG24250520230600330 31/05/2023 C Anjini 1505004017WL007495 C Anjini 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571797 C ANJINAPPA BANK OF INDIA(508505)
25 HOSPET KN-05-004-017-070/222
() 		1505004017NRG24250520230600996 31/05/2023 Nagamma 1505004017WL007500 Nagamma 00048 BKID0008421 1953 1953 Processed 07/06/2023 2266571854 V NAGAMMA BANK OF INDIA(508505)
26 HOSPET KN-05-004-017-070/225
() 		1505004017NRG24250520230600447 31/05/2023 ANJINAMMA 1505004017WL007496 ANJINAMMA 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571870 SANNA ANJINAMMA BANK OF INDIA(508505)
27 HOSPET KN-05-004-017-070/225
() 		1505004017NRG24250520230600446 31/05/2023 C BAsappa 1505004017WL007496 C BAsappa 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571806 C BASAPPA BANK OF INDIA(508505)
28 HOSPET KN-05-004-017-070/229
() 		1505004017NRG24250520230600333 31/05/2023 Yankappa 1505004017WL007495 Yankappa 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571807 YANKAPPA BANK OF INDIA(508505)
29 HOSPET KN-05-004-017-070/250
() 		1505004017NRG24250520230600453 31/05/2023 LAKSHAMAVVA 1505004017WL007496 LAKSHAMAVVA 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571810 Bandri Lakshmavva FINCARE SMALL FINANCE BANK LTD(608304)
30 HOSPET KN-05-004-017-070/253
() 		1505004017NRG24250520230600818 31/05/2023 harijana durugappa 1505004017WL007499 harijana durugappa 00048 BKID0008421 2058 2058 Processed 07/06/2023 2266571808 DURUGAPPA HARIJANA BANK OF INDIA(508505)
31 HOSPET KN-05-004-017-070/253
() 		1505004017NRG24250520230600820 31/05/2023 renukamma 1505004017WL007499 renukamma 00048 BKID0008421 2058 2058 Processed 07/06/2023 2266571805 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-017-070/261
() 		1505004017NRG24250520230600336 31/05/2023 Krishnamurthi 1505004017WL007495 Krishnamurthi 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571840 KRISHNA MURTHI S/O GULEJJA BANK OF INDIA(508505)
33 HOSPET KN-05-004-017-070/263
() 		1505004017NRG24250520230600459 31/05/2023 MAHANTESA 1505004017WL007496 MAHANTESA 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571823 B MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-017-070/263
() 		1505004017NRG24250520230600458 31/05/2023 pushapavathi 1505004017WL007496 pushapavathi 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571822 PUSHPAVATHI BANK OF INDIA(508505)
35 HOSPET KN-05-004-017-070/269
() 		1505004017NRG24250520230600462 31/05/2023 rangappa 1505004017WL007496 rangappa 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571824 HULIGEMMA BANK OF INDIA(508505)
36 HOSPET KN-05-004-017-070/271
() 		1505004017NRG24250520230600464 31/05/2023 PUJAR BASAPPA 1505004017WL007496 PUJAR BASAPPA 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571869 BASAPPA SO HULUGAPPA BANK OF INDIA(508505)
37 HOSPET KN-05-004-017-070/271
() 		1505004017NRG24250520230600465 31/05/2023 renukamma 1505004017WL007496 renukamma 00048 BKID0008421 1776 1776 Processed 07/06/2023 2266571868 RENUKAMMA WO BASAPPA BANK OF INDIA(508505)
38 HOSPET KN-05-004-017-070/278
() 		1505004017NRG24250520230600466 31/05/2023 B TAYAPPA 1505004017WL007496 B TAYAPPA 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571793 B THAYAPPA BANK OF INDIA(508505)
39 HOSPET KN-05-004-017-070/278
() 		1505004017NRG24250520230600467 31/05/2023 parvathi 1505004017WL007496 parvathi 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571873 B PARVATHI WO THAYAPPA BANK OF INDIA(508505)
40 HOSPET KN-05-004-017-070/279
() 		1505004017NRG24250520230600341 31/05/2023 durugappa 1505004017WL007495 durugappa 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571791 DURUGAPPA S/O KARIYAPPA BANK OF INDIA(508505)
41 HOSPET KN-05-004-017-070/283
() 		1505004017NRG24250520230600472 31/05/2023 Harijana Durugappa 1505004017WL007496 Harijana Durugappa 00048 BKID0008421 1480 1480 Processed 07/06/2023 2266571800 H DURUGAPPA BANK OF INDIA(508505)
42 HOSPET KN-05-004-017-070/288
() 		1505004017NRG24250520230600474 31/05/2023 Tayappa 1505004017WL007496 Tayappa 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571843 Y THAYAPPA BANK OF INDIA(508505)
43 HOSPET KN-05-004-017-070/289
() 		1505004017NRG24250520230601007 31/05/2023 Anjali 1505004017WL007500 Anjali 00048 BKID0008421 1953 1953 Processed 07/06/2023 2266571866 N ANJALI W/O ANANDA BANK OF INDIA(508505)
44 HOSPET KN-05-004-017-070/290
() 		1505004017NRG24250520230600822 31/05/2023 Venkatesha 1505004017WL007499 Venkatesha 00048 BKID0008421 2058 2058 Processed 07/06/2023 2266571847 VENKATESH S/O THAYAPPA BANK OF INDIA(508505)
45 HOSPET KN-05-004-017-070/293
() 		1505004017NRG24250520230600343 31/05/2023 KALLAPPA 1505004017WL007495 KALLAPPA 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571783 KALLAPPA G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
46 HOSPET KN-05-004-017-070/332
() 		1505004017NRG24250520230600345 31/05/2023 chinnaprapa 1505004017WL007495 chinnaprapa 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571816 M CHINNAPRAPPA S/O GALEPPA BANK OF INDIA(508505)
47 HOSPET KN-05-004-017-070/332
() 		1505004017NRG24250520230601009 31/05/2023 Somashekhar 1505004017WL007500 Somashekhar 00048 BKID0008421 2023 2023 Processed 07/06/2023 2266571830 M SOMASEKHAR IDBI BANK(607095)
48 HOSPET KN-05-004-017-070/403
() 		1505004017NRG24250520230600346 31/05/2023 basavaraja 1505004017WL007495 basavaraja 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571841 BASAVARAJ S/O HULIGAPPA BANK OF INDIA(508505)
49 HOSPET KN-05-004-017-070/405
() 		1505004017NRG24250520230600349 31/05/2023 RAMAPPA 1505004017WL007495 RAMAPPA 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571820 MR RAMAPPA RAMAPPA STATE BANK OF INDIA(508548)
50 HOSPET KN-05-004-017-070/405
() 		1505004017NRG24250520230600350 31/05/2023 SHARADAMMA 1505004017WL007495 SHARADAMMA 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571863 SHARADAMMA W/O RAMAPPA BANK OF INDIA(508505)
51 HOSPET KN-05-004-017-070/406
() 		1505004017NRG24250520230600351 31/05/2023 Maragadappa 1505004017WL007495 Maragadappa 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571811 G MARGADAPPA BANK OF INDIA(508505)
52 HOSPET KN-05-004-017-070/406
() 		1505004017NRG24250520230600353 31/05/2023 SHIVARAJ 1505004017WL007495 SHIVARAJ 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571828 G SHIVAKUMAR BANK OF INDIA(508505)
53 HOSPET KN-05-004-017-070/411
() 		1505004017NRG24250520230600354 31/05/2023 ananthappa 1505004017WL007495 ananthappa 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571836 ANANTHAPPA BANK OF INDIA(508505)
54 HOSPET KN-05-004-017-070/420
() 		1505004017NRG24250520230600484 31/05/2023 pujar shanthamma 1505004017WL007496 pujar shanthamma 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571844 SHANTHAMMA W/O DURUGAPPA BANK OF INDIA(508505)
55 HOSPET KN-05-004-017-070/424
() 		1505004017NRG24250520230600828 31/05/2023 majunatha 1505004017WL007499 majunatha 00048 BKID0008421 2058 2058 Processed 07/06/2023 2266571831 C.MANJUNATH S/O CHANNAPPA BANK OF BARODA(606985)
56 HOSPET KN-05-004-017-070/425
() 		1505004017NRG24250520230600355 31/05/2023 manjunatha 1505004017WL007495 manjunatha 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571850 M MANJUNATHA BANK OF INDIA(508505)
57 HOSPET KN-05-004-017-070/426
() 		1505004017NRG24250520230600490 31/05/2023 Renukamma 1505004017WL007496 Renukamma 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571814 RENUKAMMA BANK OF INDIA(508505)
58 HOSPET KN-05-004-017-070/426
() 		1505004017NRG24250520230600489 31/05/2023 yankappa 1505004017WL007496 yankappa 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571871 VENKATESH SO HONNAPPA BANK OF INDIA(508505)
59 HOSPET KN-05-004-017-070/439
() 		1505004017NRG24250520230600495 31/05/2023 hanumantappa 1505004017WL007496 hanumantappa 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571848 K HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSPET KN-05-004-017-070/444
() 		1505004017NRG24250520230600360 31/05/2023 thara 1505004017WL007495 thara 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571837 THARA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-017-070/445
() 		1505004017NRG24250520230601016 31/05/2023 Jathappa 1505004017WL007500 Jathappa 00048 BKID0008421 1953 1953 Processed 07/06/2023 2266571851 G JATHARPPA S/O SHIVAPPA BANK OF INDIA(508505)
62 HOSPET KN-05-004-017-070/573
() 		1505004017NRG24250520230600367 31/05/2023 MEENAKSHAMMA 1505004017WL007495 MEENAKSHAMMA 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571792 MEENAKSHAMMA BANK OF INDIA(508505)
63 HOSPET KN-05-004-017-070/574
() 		1505004017NRG24250520230601023 31/05/2023 Tayappa 1505004017WL007500 Tayappa 00048 BKID0008421 1953 1953 Processed 07/06/2023 2266571815 M THAYAPPA BANK OF INDIA(508505)
64 HOSPET KN-05-004-017-070/575
() 		1505004017NRG24250520230600369 31/05/2023 M Swami 1505004017WL007495 M Swami 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571853 M SWAMI S/O GOVINDAPPA M BANK OF INDIA(508505)
65 HOSPET KN-05-004-017-070/578
() 		1505004017NRG24250520230600513 31/05/2023 GANGAMMA 1505004017WL007496 GANGAMMA 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571862 GANGAMMA W/O HULUGAPPA BANK OF INDIA(508505)
66 HOSPET KN-05-004-017-070/581
() 		1505004017NRG24250520230601028 31/05/2023 Renukamma 1505004017WL007500 Renukamma 00048 BKID0008421 1953 1953 Processed 07/06/2023 2266571852 V RENUKAMMA BANK OF INDIA(508505)
67 HOSPET KN-05-004-017-070/583
() 		1505004017NRG24250520230600370 31/05/2023 sunitha 1505004017WL007495 sunitha 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571813 MARADI BASAVARAJ BANK OF INDIA(508505)
68 HOSPET KN-05-004-017-070/583
() 		1505004017NRG24250520230600371 31/05/2023 Sunitha 1505004017WL007495 Sunitha 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571804 M SUNITHA BANK OF INDIA(508505)
69 HOSPET KN-05-004-017-070/59
() 		1505004017NRG24250520230600516 31/05/2023 Ganagamma 1505004017WL007496 Ganagamma 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571787 GANGAMMA BANK OF INDIA(508505)
70 HOSPET KN-05-004-017-070/590
() 		1505004017NRG24250520230600829 31/05/2023 Venkatesha 1505004017WL007499 Venkatesha 00048 BKID0008421 2058 2058 Processed 07/06/2023 2266571874 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-017-070/591
() 		1505004017NRG24250520230600518 31/05/2023 LAKSHMAVVA 1505004017WL007496 LAKSHMAVVA 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571818 LAKSHMAVVA W/O DURGAPPA BANK OF INDIA(508505)
72 HOSPET KN-05-004-017-070/595
() 		1505004017NRG24250520230600832 31/05/2023 KARIBASAPPA 1505004017WL007499 KARIBASAPPA 00048 BKID0008421 2058 2058 Processed 07/06/2023 2266571849 M KARIBASAPPA BANK OF INDIA(508505)
73 HOSPET KN-05-004-017-070/605
() 		1505004017NRG24250520230600374 31/05/2023 varkeri venktesha 1505004017WL007495 varkeri venktesha 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571832 VENKATESH V BANK OF INDIA(508505)
74 HOSPET KN-05-004-017-070/606
() 		1505004017NRG24250520230600530 31/05/2023 CHINNAPRAPPA 1505004017WL007496 CHINNAPRAPPA 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571784 CHINNAPRAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
75 HOSPET KN-05-004-017-070/610
() 		1505004017NRG24250520230601032 31/05/2023 kadlemma 1505004017WL007500 kadlemma 00048 BKID0008421 2023 2023 Processed 07/06/2023 2266571819 KADLEMMA W/O BHIMAPPA BANK OF INDIA(508505)
76 HOSPET KN-05-004-017-070/619
() 		1505004017NRG24250520230600537 31/05/2023 Hulugappa 1505004017WL007496 Hulugappa 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571812 HULUGAPPA N POTHALAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-017-070/620
() 		1505004017NRG24250520230601037 31/05/2023 rekha 1505004017WL007500 rekha 00048 BKID0008421 2023 2023 Processed 07/06/2023 2266571826 REKHA E PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSPET KN-05-004-017-070/649
() 		1505004017NRG24250520230600553 31/05/2023 budi durugappa 1505004017WL007496 budi durugappa 00048 BKID0008421 1776 1776 Processed 07/06/2023 2266571817 DURUGAPPA S/O BASAPPA BANK OF INDIA(508505)
79 HOSPET KN-05-004-017-070/656
() 		1505004017NRG24250520230600562 31/05/2023 g venktesha 1505004017WL007496 g venktesha 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571839 VENKATESH G BANK OF INDIA(508505)
80 HOSPET KN-05-004-017-070/662
() 		1505004017NRG24250520230600837 31/05/2023 B Lalitha 1505004017WL007499 B Lalitha 00048 BKID0008421 2058 2058 Processed 07/06/2023 2266571856 B LALITHA BANK OF INDIA(508505)
81 HOSPET KN-05-004-017-070/663
() 		1505004017NRG24250520230600840 31/05/2023 B Naveen Kumar 1505004017WL007499 B Naveen Kumar 00048 BKID0008421 2058 2058 Processed 07/06/2023 2266571833 NAVEENAKUMARA B BANK OF INDIA(508505)
82 HOSPET KN-05-004-017-070/670
() 		1505004017NRG24250520230600565 31/05/2023 H Gangamma 1505004017WL007496 H Gangamma 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571788 H SHIVAGANGAMMA BANK OF INDIA(508505)
83 HOSPET KN-05-004-017-070/687
() 		1505004017NRG24250520230600572 31/05/2023 Avinasha 1505004017WL007496 Avinasha 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571827 N AVINASHA BANK OF INDIA(508505)
84 HOSPET KN-05-004-017-070/74
() 		1505004017NRG24250520230601049 31/05/2023 GALLEMMA 1505004017WL007500 GALLEMMA 00048 BKID0008421 1953 1953 Processed 07/06/2023 2266571790 SOMANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-017-070/821
() 		1505004017NRG24250520230601055 31/05/2023 V Suresha 1505004017WL007500 V Suresha 00048 BKID0008421 2023 2023 Processed 07/06/2023 2266571795 VSuresh .. FINO PAYMENTS BANK LTD(608001)
86 HOSPET KN-05-004-017-070/833
() 		1505004017NRG24250520230601062 31/05/2023 kankamma 1505004017WL007500 kankamma 00048 BKID0008421 2023 2023 Processed 07/06/2023 2266571789 N KANAKAMMA BANK OF INDIA(508505)
87 HOSPET KN-05-004-017-070/856
() 		1505004017NRG24250520230600405 31/05/2023 H KRUSHNA 1505004017WL007495 H KRUSHNA 00048 BKID0008421 2093 2093 Processed 07/06/2023 2266571798 H KRISHNA BANK OF INDIA(508505)
88 HOSPET KN-05-004-017-070/98
() 		1505004017NRG24250520230600596 31/05/2023 Channappa 1505004017WL007496 Channappa 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571821 B CHINNAPPA BANK OF INDIA(508505)
89 HOSPET KN-05-004-017-070/98
() 		1505004017NRG24250520230600597 31/05/2023 Ramappa B 1505004017WL007496 Ramappa B 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571829 RAMANNA B BANK OF INDIA(508505)
90 HOSPET KN-05-004-017-071/180
() 		1505004017NRG24250520230601073 31/05/2023 Durugappa 1505004017WL007500 Durugappa 00048 BKID0008421 1953 1953 Processed 07/06/2023 2266571802 DURUGAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-017-071/180
() 		1505004017NRG24250520230601072 31/05/2023 k yalleshvari 1505004017WL007500 k yalleshvari 00048 BKID0008421 2023 2023 Processed 07/06/2023 2266571872 K YALLESWARI WO B DURUGAPPA BANK OF INDIA(508505)
92 HOSPET KN-05-004-017-071/395
() 		1505004017NRG24250520230600598 31/05/2023 kuldappa 1505004017WL007496 kuldappa 00048 BKID0008421 2072 2072 Processed 07/06/2023 2266571845 K K HANUMANTHAPPA BANK OF INDIA(508505)
SubTotal 188390 188390
93 HOSPET KN-05-004-017-070/175
() 		1505004017NRG24250520230600428 31/05/2023 HANUMANTHA 1505004017WL007496 HANUMANTHA 00165 IBKL0001039 2072 2072 Processed 07/06/2023 2266571878 HANUMANTHAPPA V IDBI BANK(607095)
94 HOSPET KN-05-004-017-070/608
() 		1505004017NRG24250520230600533 31/05/2023 YALLAPPA 1505004017WL007496 YALLAPPA 00165 IBKL0001039 1776 1776 Processed 07/06/2023 2266571877 YALLAPPA IDBI BANK(607095)
95 HOSPET KN-05-004-017-070/657
() 		1505004017NRG24250520230600389 31/05/2023 Nagaraj 1505004017WL007495 Nagaraj 00165 IBKL0001039 2093 2093 Processed 07/06/2023 2266571876 T NAGARAJ IDBI BANK(607095)
SubTotal 5941 5941
96 HOSPET KN-05-004-017-070/331
() 		1505004017NRG24250520230600477 31/05/2023 Parshurama 1505004017WL007496 Parshurama 00415 SBIN0013261 2072 2072 Processed 07/06/2023 2266571744 PARASHURAM M K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2072 2072
97 HOSPET KN-05-004-017-070/223
() 		1505004017NRG24250520230600444 31/05/2023 Erappa 1505004017WL007496 Erappa 00415 SBIN0020805 2072 2072 Processed 07/06/2023 2266571763 MR ERAPPA Y STATE BANK OF INDIA(508548)
SubTotal 2072 2072
98 HOSPET KN-05-004-017-070/259
() 		1505004017NRG24250520230600457 31/05/2023 M Basavaraj 1505004017WL007496 M Basavaraj 00415 SBIN0021449 2072 2072 Processed 07/06/2023 2266571766 M BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-017-070/278
() 		1505004017NRG24250520230600468 31/05/2023 yariswami 1505004017WL007496 yariswami 00415 SBIN0021449 2072 2072 Processed 07/06/2023 2266571767 MR YARISWAMY B STATE BANK OF INDIA(508548)
100 HOSPET KN-05-004-017-070/420
() 		1505004017NRG24250520230600486 31/05/2023 chinnaprappa 1505004017WL007496 chinnaprappa 00415 SBIN0021449 2072 2072 Processed 07/06/2023 2266571762 MR CHINNAPRAPPA P STATE BANK OF INDIA(508548)
101 HOSPET KN-05-004-017-070/48
() 		1505004017NRG24250520230600504 31/05/2023 manjunata 1505004017WL007496 manjunata 00415 SBIN0021449 2072 2072 Processed 07/06/2023 2266571764 MR MANJUNATH E STATE BANK OF INDIA(508548)
102 HOSPET KN-05-004-017-070/644
() 		1505004017NRG24250520230600383 31/05/2023 Tayappa M 1505004017WL007495 Tayappa M 00415 SBIN0021449 2093 2093 Processed 07/06/2023 2266571765 MR TAYAPPA M STATE BANK OF INDIA(508548)
103 HOSPET KN-05-004-017-070/855
() 		1505004017NRG24250520230600403 31/05/2023 MANJUNATHA P M 1505004017WL007495 MANJUNATHA P M 00415 SBIN0021449 2093 2093 Processed 07/06/2023 2266571761 MR MANJUNATHA P M STATE BANK OF INDIA(508548)
SubTotal 12474 12474
104 HOSPET KN-05-004-017-070/100
() 		1505004017NRG24250520230600409 31/05/2023 HARIJANA PAKKIRAPPA 1505004017WL007496 HARIJANA PAKKIRAPPA 00415 SBIN0040943 2072 2072 Processed 07/06/2023 2266571750 HARIJANA PAKKIRAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
105 HOSPET KN-05-004-017-070/141
() 		1505004017NRG24250520230600984 31/05/2023 RAMAKRUSHNA 1505004017WL007500 RAMAKRUSHNA 00415 SBIN0040943 1953 1953 Processed 07/06/2023 2266571859 MR V RAMAKRISHNA STATE BANK OF INDIA(508548)
106 HOSPET KN-05-004-017-070/161
() 		1505004017NRG24250520230600311 31/05/2023 C AKASHA 1505004017WL007495 C AKASHA 00415 SBIN0040943 2093 2093 Processed 07/06/2023 2266571771 MASTER C AKASH STATE BANK OF INDIA(508548)
107 HOSPET KN-05-004-017-070/170
() 		1505004017NRG24250520230600426 31/05/2023 Ramanjinaya 1505004017WL007496 Ramanjinaya 00415 SBIN0040943 2072 2072 Processed 07/06/2023 2266571747 N Ramanjneya FINO PAYMENTS BANK LTD(608001)
108 HOSPET KN-05-004-017-070/220
() 		1505004017NRG24250520230600443 31/05/2023 Hanumakka 1505004017WL007496 Hanumakka 00415 SBIN0040943 2072 2072 Processed 07/06/2023 2266571746 MRS HANUMAKKA HANUMAKKA STATE BANK OF INDIA(508548)
109 HOSPET KN-05-004-017-070/266
() 		1505004017NRG24250520230600338 31/05/2023 Hanumantha 1505004017WL007495 Hanumantha 00415 SBIN0040943 2093 2093 Processed 07/06/2023 2266571745 MR V HANUMANTHA STATE BANK OF INDIA(508548)
110 HOSPET KN-05-004-017-070/266
() 		1505004017NRG24250520230600339 31/05/2023 Sachin 1505004017WL007495 Sachin 00415 SBIN0040943 2093 2093 Processed 07/06/2023 2266571858 MASTER SACHIN MINOR STATE BANK OF INDIA(508548)
111 HOSPET KN-05-004-017-070/289
() 		1505004017NRG24250520230601006 31/05/2023 anada 1505004017WL007500 anada 00415 SBIN0040943 1953 1953 Processed 07/06/2023 2266571769 N ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-017-070/289
() 		1505004017NRG24250520230601005 31/05/2023 Kotramma 1505004017WL007500 Kotramma 00415 SBIN0040943 1953 1953 Processed 07/06/2023 2266571748 KOTRAMMA BANK OF INDIA(508505)
113 HOSPET KN-05-004-017-070/300
() 		1505004017NRG24250520230601008 31/05/2023 Renukamma 1505004017WL007500 Renukamma 00415 SBIN0040943 1953 1953 Processed 07/06/2023 2266571756 MRS V RENUKAMMA STATE BANK OF INDIA(508548)
114 HOSPET KN-05-004-017-070/337
() 		1505004017NRG24250520230600481 31/05/2023 Basavaraj 1505004017WL007496 Basavaraj 00415 SBIN0040943 2072 2072 Processed 07/06/2023 2266571773 MR BASAVARAJA STATE BANK OF INDIA(508548)
115 HOSPET KN-05-004-017-070/401
() 		1505004017NRG24250520230600826 31/05/2023 k santhosh 1505004017WL007499 k santhosh 00415 SBIN0040943 2058 2058 Processed 07/06/2023 2266571770 KSANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
116 HOSPET KN-05-004-017-070/422
() 		1505004017NRG24250520230600487 31/05/2023 yuvraja 1505004017WL007496 yuvraja 00415 SBIN0040943 2072 2072 Processed 07/06/2023 2266571778 MR MARIDI YUVARAJ STATE BANK OF INDIA(508548)
117 HOSPET KN-05-004-017-070/442
() 		1505004017NRG24250520230600499 31/05/2023 BELAGUNDI GALEMMA 1505004017WL007496 BELAGUNDI GALEMMA 00415 SBIN0040943 2072 2072 Processed 07/06/2023 2266571768 MRS GALEMMA STATE BANK OF INDIA(508548)
118 HOSPET KN-05-004-017-070/445
() 		1505004017NRG24250520230600361 31/05/2023 G THYAGRAJA 1505004017WL007495 G THYAGRAJA 00415 SBIN0040943 2093 2093 Processed 07/06/2023 2266571776 MASTER G THYAGARAJA STATE BANK OF INDIA(508548)
119 HOSPET KN-05-004-017-070/465
() 		1505004017NRG24250520230601021 31/05/2023 Ningajja 1505004017WL007500 Ningajja 00415 SBIN0040943 2023 2023 Processed 07/06/2023 2266571755 MR NINGAJJA NINGAJJA STATE BANK OF INDIA(508548)
120 HOSPET KN-05-004-017-070/465
() 		1505004017NRG24250520230601022 31/05/2023 Raghu 1505004017WL007500 Raghu 00415 SBIN0040943 2023 2023 Processed 07/06/2023 2266571754 MR RAGHU RAGHU STATE BANK OF INDIA(508548)
121 HOSPET KN-05-004-017-070/571
() 		1505004017NRG24250520230600509 31/05/2023 PARUSHURAMA 1505004017WL007496 PARUSHURAMA 00415 SBIN0040943 2072 2072 Processed 07/06/2023 2266571779 MR PARASHURAM B STATE BANK OF INDIA(508548)
122 HOSPET KN-05-004-017-070/598
() 		1505004017NRG24250520230600834 31/05/2023 parvathi 1505004017WL007499 parvathi 00415 SBIN0040943 2058 2058 Processed 07/06/2023 2266571751 PARVATHI GENERAL POST OFFICE(607245)
123 HOSPET KN-05-004-017-070/604
() 		1505004017NRG24250520230600529 31/05/2023 renuka 1505004017WL007496 renuka 00415 SBIN0040943 2072 2072 Processed 07/06/2023 2266571772 MRS RENUKAMA STATE BANK OF INDIA(508548)
124 HOSPET KN-05-004-017-070/610
() 		1505004017NRG24250520230601033 31/05/2023 SHILP 1505004017WL007500 SHILP 00415 SBIN0040943 2023 2023 Processed 07/06/2023 2266571753 MRS SHILPA B STATE BANK OF INDIA(508548)
125 HOSPET KN-05-004-017-070/644
() 		1505004017NRG24250520230600382 31/05/2023 Basappa 1505004017WL007495 Basappa 00415 SBIN0040943 2093 2093 Processed 07/06/2023 2266571780 MR BASAPPA STATE BANK OF INDIA(508548)
126 HOSPET KN-05-004-017-070/647
() 		1505004017NRG24250520230600552 31/05/2023 Tayamma 1505004017WL007496 Tayamma 00415 SBIN0040943 2072 2072 Processed 07/06/2023 2266571781 MRS THAYAMMA STATE BANK OF INDIA(508548)
127 HOSPET KN-05-004-017-070/651
() 		1505004017NRG24250520230600556 31/05/2023 A Suresha 1505004017WL007496 A Suresha 00415 SBIN0040943 2072 2072 Processed 07/06/2023 2266571774 MR A SURESH STATE BANK OF INDIA(508548)
128 HOSPET KN-05-004-017-070/670
() 		1505004017NRG24250520230600566 31/05/2023 H Shanukha 1505004017WL007496 H Shanukha 00415 SBIN0040943 2072 2072 Processed 07/06/2023 2266571752 MR H SHANMUKHA STATE BANK OF INDIA(508548)
129 HOSPET KN-05-004-017-070/813
() 		1505004017NRG24250520230601054 31/05/2023 SHANMUKAPPA 1505004017WL007500 SHANMUKAPPA 00415 SBIN0040943 2023 2023 Processed 07/06/2023 2266571777 MR SHANMUKHAPPA HARIJANA STATE BANK OF INDIA(508548)
130 HOSPET KN-05-004-017-070/831
() 		1505004017NRG24250520230600401 31/05/2023 LAKSHMIPATHI 1505004017WL007495 LAKSHMIPATHI 00415 SBIN0040943 2093 2093 Processed 07/06/2023 2266571758 G LAKSHMIPATHI BANK OF INDIA(508505)
131 HOSPET KN-05-004-017-070/831
() 		1505004017NRG24250520230600400 31/05/2023 VEENA 1505004017WL007495 VEENA 00415 SBIN0040943 2093 2093 Processed 07/06/2023 2266571757 MS C VEENA STATE BANK OF INDIA(508548)
132 HOSPET KN-05-004-017-070/861
() 		1505004017NRG24250520230600593 31/05/2023 KRISHNA 1505004017WL007496 KRISHNA 00415 SBIN0040943 2072 2072 Processed 07/06/2023 2266571775 MR KRISHNAPPA M STATE BANK OF INDIA(508548)
133 HOSPET KN-05-004-017-070/870
() 		1505004017NRG24250520230600406 31/05/2023 NAGBHUSHANA 1505004017WL007495 NAGBHUSHANA 00415 SBIN0040943 2093 2093 Processed 07/06/2023 2266571749 NAGABHUSHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 61628 61628
134 HOSPET KN-05-004-017-070/460
() 		1505004017NRG24250520230600363 31/05/2023 Sarswathi 1505004017WL007495 Sarswathi 00468 UBIN0907618 2093 2093 Processed 07/06/2023 2266571760 AKSHALI SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-017-070/819
() 		1505004017NRG24250520230600843 31/05/2023 SHARDAMMA 1505004017WL007499 SHARDAMMA 00468 UBIN0907618 2058 2058 Processed 07/06/2023 2266571759 SHARADAMMA UNION BANK OF INDIA(508500)
SubTotal 4151 4151
136 HOSPET KN-05-004-017-070/331
() 		1505004017NRG24250520230600476 31/05/2023 kankamma 1505004017WL007496 kankamma 00652 PKGB0010544 2072 2072 Processed 07/06/2023 2266571879 HULAGAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2072 2072
137 HOSPET KN-05-004-017-070/856
() 		1505004017NRG24250520230600404 31/05/2023 VERAMMA 1505004017WL007495 VERAMMA 00652 PKGB0010659 2093 2093 Processed 07/06/2023 2266571880 VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2093 2093
138 HOSPET KN-05-004-017-070/645
() 		1505004017NRG24250520230600385 31/05/2023 Govinaraj 1505004017WL007495 Govinaraj 00652 PKGB0010737 2093 2093 Processed 07/06/2023 2266572060 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2093 2093
139 HOSPET KN-05-004-017-070/100
() 		1505004017NRG24250520230600410 31/05/2023 HARIJANA HULIGEMMA 1505004017WL007496 HARIJANA HULIGEMMA 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572113 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-017-070/104
() 		1505004017NRG24250520230600980 31/05/2023 chinnaprappa 1505004017WL007500 chinnaprappa 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266571886 CHINNAPURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSPET KN-05-004-017-070/104
() 		1505004017NRG24250520230600981 31/05/2023 manjunatha 1505004017WL007500 manjunatha 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266571908 V MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-017-070/109
() 		1505004017NRG24250520230600411 31/05/2023 saradamma 1505004017WL007496 saradamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571890 HARIJANA SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-017-070/109
() 		1505004017NRG24250520230600412 31/05/2023 shanthamma 1505004017WL007496 shanthamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572063 H SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-017-070/115
() 		1505004017NRG24250520230600413 31/05/2023 gowramma 1505004017WL007496 gowramma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572070 H GOWRAMMA W H THAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSPET KN-05-004-017-070/119
() 		1505004017NRG24250520230600414 31/05/2023 harijana dodda shardamma 1505004017WL007496 harijana dodda shardamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571892 SHARADAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
146 HOSPET KN-05-004-017-070/127
() 		1505004017NRG24250520230600415 31/05/2023 Hanumnthappa 1505004017WL007496 Hanumnthappa 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571900 HANUMANTHAPPA SO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-017-070/127
() 		1505004017NRG24250520230600416 31/05/2023 Huligemma 1505004017WL007496 Huligemma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572100 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-017-070/132
() 		1505004017NRG24250520230600982 31/05/2023 Maremma 1505004017WL007500 Maremma 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266572066 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-017-070/135
() 		1505004017NRG24250520230600417 31/05/2023 HARIJANA KOTRAPPA 1505004017WL007496 HARIJANA KOTRAPPA 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571894 KOTRAPPA H POTHALAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSPET KN-05-004-017-070/135
() 		1505004017NRG24250520230600418 31/05/2023 HARIJANA renukamm 1505004017WL007496 HARIJANA renukamm 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571911 H RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-017-070/138
() 		1505004017NRG24250520230600303 31/05/2023 lakashmavva 1505004017WL007495 lakashmavva 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572085 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-017-070/141
() 		1505004017NRG24250520230600986 31/05/2023 KAVERI 1505004017WL007500 KAVERI 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266572129 V KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSPET KN-05-004-017-070/149
() 		1505004017NRG24250520230600422 31/05/2023 Durugamma 1505004017WL007496 Durugamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572087 M DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSPET KN-05-004-017-070/149
() 		1505004017NRG24250520230600421 31/05/2023 MALGI KANAKAPPA 1505004017WL007496 MALGI KANAKAPPA 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571885 KANAHAPPA MALGI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSPET KN-05-004-017-070/149
() 		1505004017NRG24250520230600423 31/05/2023 Maruthi 1505004017WL007496 Maruthi 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572086 M MARUTHI IDBI BANK(607095)
156 HOSPET KN-05-004-017-070/159
() 		1505004017NRG24250520230600310 31/05/2023 Durugamma 1505004017WL007495 Durugamma 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572043 DURUGAMMA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSPET KN-05-004-017-070/165
() 		1505004017NRG24250520230600988 31/05/2023 Devamma 1505004017WL007500 Devamma 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266572026 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-017-070/165
() 		1505004017NRG24250520230600987 31/05/2023 Venkatesha 1505004017WL007500 Venkatesha 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266572050 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSPET KN-05-004-017-070/169
() 		1505004017NRG24250520230600424 31/05/2023 thalvar Ramakka 1505004017WL007496 thalvar Ramakka 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572004 RAMAKKA T PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-017-070/170
() 		1505004017NRG24250520230600425 31/05/2023 PAMPAPATHI 1505004017WL007496 PAMPAPATHI 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571882 PAMPAPATHI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
161 HOSPET KN-05-004-017-070/173
() 		1505004017NRG24250520230600989 31/05/2023 BASAVARAJA 1505004017WL007500 BASAVARAJA 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266571903 BASAVARAJA H POTHALAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSPET KN-05-004-017-070/175
() 		1505004017NRG24250520230600429 31/05/2023 Karibasamma 1505004017WL007496 Karibasamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571910 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSPET KN-05-004-017-070/181
() 		1505004017NRG24250520230600813 31/05/2023 LAKSHMIDEVI 1505004017WL007499 LAKSHMIDEVI 00652 PKGB0010739 2058 2058 Processed 07/06/2023 2266571888 LAKSHIMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSPET KN-05-004-017-070/181
() 		1505004017NRG24250520230600812 31/05/2023 V RAMAPPA 1505004017WL007499 V RAMAPPA 00652 PKGB0010739 2058 2058 Processed 07/06/2023 2266571904 RAMAPPA VARAKEI POTHALAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSPET KN-05-004-017-070/186
() 		1505004017NRG24250520230600431 31/05/2023 kenchamma 1505004017WL007496 kenchamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572027 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSPET KN-05-004-017-070/186
() 		1505004017NRG24250520230600430 31/05/2023 Ramappa 1505004017WL007496 Ramappa 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571992 RAMAPPA SO IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSPET KN-05-004-017-070/200
() 		1505004017NRG24250520230600993 31/05/2023 LILAVATHI 1505004017WL007500 LILAVATHI 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266572081 H LILAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSPET KN-05-004-017-070/203
() 		1505004017NRG24250520230600814 31/05/2023 Hulugappa 1505004017WL007499 Hulugappa 00652 PKGB0010739 2058 2058 Processed 07/06/2023 2266571959 HULUGAPPA BANDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-017-070/203
() 		1505004017NRG24250520230600815 31/05/2023 LAXMI 1505004017WL007499 LAXMI 00652 PKGB0010739 2058 2058 Processed 07/06/2023 2266572035 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSPET KN-05-004-017-070/205
() 		1505004017NRG24250520230600319 31/05/2023 RAGPPA 1505004017WL007495 RAGPPA 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572112 C RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSPET KN-05-004-017-070/205
() 		1505004017NRG24250520230600318 31/05/2023 RENUKA 1505004017WL007495 RENUKA 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572105 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-017-070/209
() 		1505004017NRG24250520230600434 31/05/2023 manjunatha 1505004017WL007496 manjunatha 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572055 K MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSPET KN-05-004-017-070/209
() 		1505004017NRG24250520230600433 31/05/2023 SARSWATHI 1505004017WL007496 SARSWATHI 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572001 SARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSPET KN-05-004-017-070/210
() 		1505004017NRG24250520230600321 31/05/2023 BASAVARAJA 1505004017WL007495 BASAVARAJA 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266571998 BASAVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSPET KN-05-004-017-070/211
() 		1505004017NRG24250520230600323 31/05/2023 LAKSHMIDEVI 1505004017WL007495 LAKSHMIDEVI 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266571984 LAKSHMIDEVI WOTHINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSPET KN-05-004-017-070/215
() 		1505004017NRG24250520230600437 31/05/2023 JAYARAM 1505004017WL007496 JAYARAM 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572118 JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSPET KN-05-004-017-070/215
() 		1505004017NRG24250520230600439 31/05/2023 LAKSHMI 1505004017WL007496 LAKSHMI 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572080 O LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-017-070/215
() 		1505004017NRG24250520230600436 31/05/2023 NIRMALA 1505004017WL007496 NIRMALA 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572123 O NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSPET KN-05-004-017-070/216
() 		1505004017NRG24250520230600328 31/05/2023 LALITHA 1505004017WL007495 LALITHA 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572117 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSPET KN-05-004-017-070/217
() 		1505004017NRG24250520230600441 31/05/2023 CHANDRAMMA 1505004017WL007496 CHANDRAMMA 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571982 M CHANDRAMMA WO M HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSPET KN-05-004-017-070/217
() 		1505004017NRG24250520230600440 31/05/2023 Hanumanthappa 1505004017WL007496 Hanumanthappa 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571985 HANUMANTHAPPA SO MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSPET KN-05-004-017-070/217
() 		1505004017NRG24250520230600442 31/05/2023 SOMAPPA 1505004017WL007496 SOMAPPA 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572038 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-017-070/218
() 		1505004017NRG24250520230600329 31/05/2023 GIDDAPPA 1505004017WL007495 GIDDAPPA 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266571898 GIDDAPPA CHURI POTHALAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-017-070/219
() 		1505004017NRG24250520230600332 31/05/2023 jayamma 1505004017WL007495 jayamma 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266571942 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSPET KN-05-004-017-070/219
() 		1505004017NRG24250520230600331 31/05/2023 PARASAPPA 1505004017WL007495 PARASAPPA 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572122 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSPET KN-05-004-017-070/224
() 		1505004017NRG24250520230600817 31/05/2023 m minakshi 1505004017WL007499 m minakshi 00652 PKGB0010739 2058 2058 Processed 07/06/2023 2266571989 MEENAKSHI M WO M MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSPET KN-05-004-017-070/224
() 		1505004017NRG24250520230600816 31/05/2023 MANJUNATHA 1505004017WL007499 MANJUNATHA 00652 PKGB0010739 2058 2058 Processed 07/06/2023 2266572079 MANJUNATH M PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSPET KN-05-004-017-070/226
() 		1505004017NRG24250520230600448 31/05/2023 CHANNAMMA 1505004017WL007496 CHANNAMMA 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571914 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSPET KN-05-004-017-070/226
() 		1505004017NRG24250520230600449 31/05/2023 Mallikarjuna C 1505004017WL007496 Mallikarjuna C 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572089 C MALLIKARJUNA BANK OF INDIA(508505)
190 HOSPET KN-05-004-017-070/228
() 		1505004017NRG24250520230600450 31/05/2023 Hanumnthamma 1505004017WL007496 Hanumnthamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571924 HANUMANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSPET KN-05-004-017-070/229
() 		1505004017NRG24250520230600335 31/05/2023 KOTRESH 1505004017WL007495 KOTRESH 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572008 KOTRESH V SO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSPET KN-05-004-017-070/229
() 		1505004017NRG24250520230600334 31/05/2023 LAXMAVVA 1505004017WL007495 LAXMAVVA 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572071 LAKSHMAVVA WO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSPET KN-05-004-017-070/232
() 		1505004017NRG24250520230600997 31/05/2023 Durugamma 1505004017WL007500 Durugamma 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266572098 B DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSPET KN-05-004-017-070/232
() 		1505004017NRG24250520230600999 31/05/2023 huligemma 1505004017WL007500 huligemma 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266572083 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSPET KN-05-004-017-070/232
() 		1505004017NRG24250520230600998 31/05/2023 ramesh 1505004017WL007500 ramesh 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266572136 BRAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSPET KN-05-004-017-070/250
() 		1505004017NRG24250520230600452 31/05/2023 BHOMAPPA 1505004017WL007496 BHOMAPPA 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571993 BANDRI BHOOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSPET KN-05-004-017-070/251
() 		1505004017NRG24250520230601000 31/05/2023 GALEPPA 1505004017WL007500 GALEPPA 00652 PKGB0010739 1953 1953 Processed 07/06/2023 2266571905 GALEPPA H POTHALAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-017-070/251
() 		1505004017NRG24250520230600454 31/05/2023 H K Nagaraja 1505004017WL007496 H K Nagaraja 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571743 H K NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSPET KN-05-004-017-070/251
() 		1505004017NRG24250520230601001 31/05/2023 Mariyamma 1505004017WL007500 Mariyamma 00652 PKGB0010739 1953 1953 Processed 07/06/2023 2266571920 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSPET KN-05-004-017-070/252
() 		1505004017NRG24250520230600455 31/05/2023 TAYAPPA 1505004017WL007496 TAYAPPA 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571735 AGASARA THAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSPET KN-05-004-017-070/253
() 		1505004017NRG24250520230600819 31/05/2023 shivakka 1505004017WL007499 shivakka 00652 PKGB0010739 2058 2058 Processed 07/06/2023 2266571741 SHIVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSPET KN-05-004-017-070/259
() 		1505004017NRG24250520230600456 31/05/2023 mlgi nagaraJA 1505004017WL007496 mlgi nagaraJA 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571994 NAGARAJA M PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSPET KN-05-004-017-070/261
() 		1505004017NRG24250520230600337 31/05/2023 Kotramma 1505004017WL007495 Kotramma 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572013 KOTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSPET KN-05-004-017-070/267
() 		1505004017NRG24250520230600461 31/05/2023 Halamma 1505004017WL007496 Halamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572084 VARIKERI HALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSPET KN-05-004-017-070/267
() 		1505004017NRG24250520230600460 31/05/2023 VARIKERI NAGARAJA 1505004017WL007496 VARIKERI NAGARAJA 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572015 VARIKERI NAGARAJ SO THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSPET KN-05-004-017-070/269
() 		1505004017NRG24250520230600463 31/05/2023 ramavva 1505004017WL007496 ramavva 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572032 THALAVAR RAMAVVA WO THALAVAR RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSPET KN-05-004-017-070/272
() 		1505004017NRG24250520230600340 31/05/2023 laxmanna 1505004017WL007495 laxmanna 00652 PKGB0010739 1794 1794 Processed 07/06/2023 2266571997 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSPET KN-05-004-017-070/280
() 		1505004017NRG24250520230600469 31/05/2023 M Maragadappa 1505004017WL007496 M Maragadappa 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571966 MARAGADAPPA N SO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSPET KN-05-004-017-070/281
() 		1505004017NRG24250520230600470 31/05/2023 shantha 1505004017WL007496 shantha 00652 PKGB0010739 1776 1776 Processed 07/06/2023 2266572040 SHANTHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSPET KN-05-004-017-070/281
() 		1505004017NRG24250520230600471 31/05/2023 venkatesh 1505004017WL007496 venkatesh 00652 PKGB0010739 1776 1776 Processed 07/06/2023 2266572042 VENKATESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSPET KN-05-004-017-070/282
() 		1505004017NRG24250520230601002 31/05/2023 Naghabhusan 1505004017WL007500 Naghabhusan 00652 PKGB0010739 1953 1953 Processed 07/06/2023 2266572127 V NAGABHUSHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSPET KN-05-004-017-070/283
() 		1505004017NRG24250520230600473 31/05/2023 Harijan Lakshamavva 1505004017WL007496 Harijan Lakshamavva 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571922 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSPET KN-05-004-017-070/284
() 		1505004017NRG24250520230601004 31/05/2023 h bagyadevi 1505004017WL007500 h bagyadevi 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266572077 H BHAGYADEVI WO H GIDDAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSPET KN-05-004-017-070/284
() 		1505004017NRG24250520230601003 31/05/2023 h giddajja 1505004017WL007500 h giddajja 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266572115 H GIDDAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSPET KN-05-004-017-070/290
() 		1505004017NRG24250520230600821 31/05/2023 Sollamma 1505004017WL007499 Sollamma 00652 PKGB0010739 2058 2058 Processed 07/06/2023 2266572051 SOLLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSPET KN-05-004-017-070/291
() 		1505004017NRG24250520230600475 31/05/2023 Savitramma 1505004017WL007496 Savitramma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572011 MALGI SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSPET KN-05-004-017-070/293
() 		1505004017NRG24250520230600342 31/05/2023 RATHNAMMA 1505004017WL007495 RATHNAMMA 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266571968 G RATHNAMMA WO KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSPET KN-05-004-017-070/331
() 		1505004017NRG24250520230600344 31/05/2023 kankamma 1505004017WL007495 kankamma 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266571947 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSPET KN-05-004-017-070/332
() 		1505004017NRG24250520230601010 31/05/2023 yamnamma 1505004017WL007500 yamnamma 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266571734 YAMUNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSPET KN-05-004-017-070/333
() 		1505004017NRG24250520230601012 31/05/2023 H MAYAPPA 1505004017WL007500 H MAYAPPA 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266571952 H MAYAPPA BANK OF INDIA(508505)
221 HOSPET KN-05-004-017-070/333
() 		1505004017NRG24250520230601011 31/05/2023 M.K.Bhagysri 1505004017WL007500 M.K.Bhagysri 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266571935 M K BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSPET KN-05-004-017-070/335
() 		1505004017NRG24250520230600478 31/05/2023 B Jayappa 1505004017WL007496 B Jayappa 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571881 JAYAPPA KURKUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSPET KN-05-004-017-070/335
() 		1505004017NRG24250520230600479 31/05/2023 B Somakka 1505004017WL007496 B Somakka 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572054 SAMAVVA B WO JAIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSPET KN-05-004-017-070/337
() 		1505004017NRG24250520230600480 31/05/2023 Ekanthamma 1505004017WL007496 Ekanthamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572057 AKANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSPET KN-05-004-017-070/401
() 		1505004017NRG24250520230600825 31/05/2023 KAMMAR HOOLESHA 1505004017WL007499 KAMMAR HOOLESHA 00652 PKGB0010739 2058 2058 Processed 07/06/2023 2266571949 HULESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSPET KN-05-004-017-070/401
() 		1505004017NRG24250520230600823 31/05/2023 kammar nagaraja 1505004017WL007499 kammar nagaraja 00652 PKGB0010739 2058 2058 Processed 07/06/2023 2266571899 NAGARAJA KAMMARA POTHALAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSPET KN-05-004-017-070/401
() 		1505004017NRG24250520230600824 31/05/2023 KAMMAR NAGAVENI 1505004017WL007499 KAMMAR NAGAVENI 00652 PKGB0010739 2058 2058 Processed 07/06/2023 2266572021 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSPET KN-05-004-017-070/403
() 		1505004017NRG24250520230600347 31/05/2023 shanthamma 1505004017WL007495 shanthamma 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266571737 SHANTHAMMA H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
229 HOSPET KN-05-004-017-070/404
() 		1505004017NRG24250520230600348 31/05/2023 pampapathi 1505004017WL007495 pampapathi 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572002 C VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSPET KN-05-004-017-070/406
() 		1505004017NRG24250520230600352 31/05/2023 MYLAMMA 1505004017WL007495 MYLAMMA 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572028 MAILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSPET KN-05-004-017-070/416
() 		1505004017NRG24250520230600482 31/05/2023 harijana sareppa 1505004017WL007496 harijana sareppa 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571967 HARIJANA SAREPPA SO MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSPET KN-05-004-017-070/416
() 		1505004017NRG24250520230600483 31/05/2023 lakshmavva 1505004017WL007496 lakshmavva 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571929 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSPET KN-05-004-017-070/419
() 		1505004017NRG24250520230601015 31/05/2023 Kotramma 1505004017WL007500 Kotramma 00652 PKGB0010739 1953 1953 Processed 07/06/2023 2266572072 W KOTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSPET KN-05-004-017-070/419
() 		1505004017NRG24250520230601014 31/05/2023 Parushuram 1505004017WL007500 Parushuram 00652 PKGB0010739 837 837 Processed 07/06/2023 2266572074 PARASURAM V PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSPET KN-05-004-017-070/420
() 		1505004017NRG24250520230600485 31/05/2023 LAXMI 1505004017WL007496 LAXMI 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571916 P LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSPET KN-05-004-017-070/422
() 		1505004017NRG24250520230600827 31/05/2023 sarada 1505004017WL007499 sarada 00652 PKGB0010739 2058 2058 Processed 07/06/2023 2266572009 SHARADA M PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSPET KN-05-004-017-070/424
() 		1505004017NRG24250520230600488 31/05/2023 savithri 1505004017WL007496 savithri 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572078 C SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSPET KN-05-004-017-070/429
() 		1505004017NRG24250520230600491 31/05/2023 neelamma 1505004017WL007496 neelamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572039 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSPET KN-05-004-017-070/431
() 		1505004017NRG24250520230600492 31/05/2023 basavaraj 1505004017WL007496 basavaraj 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572018 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSPET KN-05-004-017-070/432
() 		1505004017NRG24250520230600493 31/05/2023 Basavaraj 1505004017WL007496 Basavaraj 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571973 H BASAVARAJ SO H NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSPET KN-05-004-017-070/432
() 		1505004017NRG24250520230600494 31/05/2023 Bharamamma 1505004017WL007496 Bharamamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572000 BHARMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSPET KN-05-004-017-070/435
() 		1505004017NRG24250520230600357 31/05/2023 endramma 1505004017WL007495 endramma 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572044 INDRAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSPET KN-05-004-017-070/435
() 		1505004017NRG24250520230600356 31/05/2023 hanumantmma 1505004017WL007495 hanumantmma 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572016 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSPET KN-05-004-017-070/439
() 		1505004017NRG24250520230600496 31/05/2023 DURUGAMMA 1505004017WL007496 DURUGAMMA 00652 PKGB0010739 296 296 Processed 07/06/2023 2266572082 M DURUGAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSPET KN-05-004-017-070/440
() 		1505004017NRG24250520230600497 31/05/2023 ANJINAPPA 1505004017WL007496 ANJINAPPA 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571739 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSPET KN-05-004-017-070/440
() 		1505004017NRG24250520230600498 31/05/2023 NAGARATHNA 1505004017WL007496 NAGARATHNA 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572061 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSPET KN-05-004-017-070/442
() 		1505004017NRG24250520230600500 31/05/2023 ravikumar 1505004017WL007496 ravikumar 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572036 RAVIKUMARA B PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSPET KN-05-004-017-070/443
() 		1505004017NRG24250520230600358 31/05/2023 Durugamma 1505004017WL007495 Durugamma 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266571983 M DURUGAMMA WO M ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSPET KN-05-004-017-070/443
() 		1505004017NRG24250520230600359 31/05/2023 Hanumakka 1505004017WL007495 Hanumakka 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266571962 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSPET KN-05-004-017-070/445
() 		1505004017NRG24250520230601017 31/05/2023 sharadamma 1505004017WL007500 sharadamma 00652 PKGB0010739 1953 1953 Processed 07/06/2023 2266571974 GAJJINAMANE SHARDAMMA WO JATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSPET KN-05-004-017-070/450
() 		1505004017NRG24250520230600501 31/05/2023 NAGARAJA 1505004017WL007496 NAGARAJA 00652 PKGB0010739 1184 1184 Processed 07/06/2023 2266572124 H NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSPET KN-05-004-017-070/457
() 		1505004017NRG24250520230600502 31/05/2023 renuka 1505004017WL007496 renuka 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572005 RENUKA WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSPET KN-05-004-017-070/460
() 		1505004017NRG24250520230600362 31/05/2023 Kashappa 1505004017WL007495 Kashappa 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266571889 KASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSPET KN-05-004-017-070/463
() 		1505004017NRG24250520230601019 31/05/2023 Mariyama 1505004017WL007500 Mariyama 00652 PKGB0010739 1953 1953 Processed 07/06/2023 2266571928 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSPET KN-05-004-017-070/463
() 		1505004017NRG24250520230601018 31/05/2023 N Margadappa 1505004017WL007500 N Margadappa 00652 PKGB0010739 1953 1953 Processed 07/06/2023 2266572073 N MARAGADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSPET KN-05-004-017-070/48
() 		1505004017NRG24250520230600503 31/05/2023 ANJINAPPA 1505004017WL007496 ANJINAPPA 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571887 EDIGERA ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSPET KN-05-004-017-070/50
() 		1505004017NRG24250520230600505 31/05/2023 ramappa 1505004017WL007496 ramappa 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572126 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSPET KN-05-004-017-070/54
() 		1505004017NRG24250520230600506 31/05/2023 BASAVARAJ 1505004017WL007496 BASAVARAJ 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571986 BASAVARAJ SO BETTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSPET KN-05-004-017-070/54
() 		1505004017NRG24250520230600507 31/05/2023 HULIGEMMA 1505004017WL007496 HULIGEMMA 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571988 M HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSPET KN-05-004-017-070/569
() 		1505004017NRG24250520230600364 31/05/2023 Durugappa 1505004017WL007495 Durugappa 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266571987 DURUGAPPA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSPET KN-05-004-017-070/569
() 		1505004017NRG24250520230600365 31/05/2023 parvathi 1505004017WL007495 parvathi 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572034 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSPET KN-05-004-017-070/571
() 		1505004017NRG24250520230600510 31/05/2023 B Sharadamma 1505004017WL007496 B Sharadamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572134 B SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSPET KN-05-004-017-070/571
() 		1505004017NRG24250520230600508 31/05/2023 renukamma 1505004017WL007496 renukamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572109 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSPET KN-05-004-017-070/572
() 		1505004017NRG24250520230600512 31/05/2023 SAVITRAMMA 1505004017WL007496 SAVITRAMMA 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572019 MALGI SAVITRAMMA WO MALGI SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSPET KN-05-004-017-070/572
() 		1505004017NRG24250520230600511 31/05/2023 SHRINIVASA 1505004017WL007496 SHRINIVASA 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571970 SRINIVASA SO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSPET KN-05-004-017-070/573
() 		1505004017NRG24250520230600366 31/05/2023 BASAVARAJA 1505004017WL007495 BASAVARAJA 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266571954 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSPET KN-05-004-017-070/574
() 		1505004017NRG24250520230601024 31/05/2023 SUVARNA 1505004017WL007500 SUVARNA 00652 PKGB0010739 1953 1953 Processed 07/06/2023 2266572023 M SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSPET KN-05-004-017-070/575
() 		1505004017NRG24250520230600368 31/05/2023 M Renukamma 1505004017WL007495 M Renukamma 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572014 MARADI RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSPET KN-05-004-017-070/58
() 		1505004017NRG24250520230601025 31/05/2023 KALAMMA 1505004017WL007500 KALAMMA 00652 PKGB0010739 1953 1953 Processed 07/06/2023 2266571915 M KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSPET KN-05-004-017-070/58
() 		1505004017NRG24250520230601026 31/05/2023 Swami 1505004017WL007500 Swami 00652 PKGB0010739 1953 1953 Processed 07/06/2023 2266571978 M SWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSPET KN-05-004-017-070/581
() 		1505004017NRG24250520230601029 31/05/2023 V RAMESH 1505004017WL007500 V RAMESH 00652 PKGB0010739 1953 1953 Processed 07/06/2023 2266571950 RAMESH V PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSPET KN-05-004-017-070/581
() 		1505004017NRG24250520230601027 31/05/2023 VADR TAYAPPA 1505004017WL007500 VADR TAYAPPA 00652 PKGB0010739 1953 1953 Processed 07/06/2023 2266572097 THAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSPET KN-05-004-017-070/59
() 		1505004017NRG24250520230600515 31/05/2023 NAGALAPURA NINGAPPA 1505004017WL007496 NAGALAPURA NINGAPPA 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571893 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSPET KN-05-004-017-070/590
() 		1505004017NRG24250520230600830 31/05/2023 Hanumavva 1505004017WL007499 Hanumavva 00652 PKGB0010739 2058 2058 Processed 07/06/2023 2266572045 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSPET KN-05-004-017-070/590
() 		1505004017NRG24250520230600831 31/05/2023 komRSWAMY 1505004017WL007499 komRSWAMY 00652 PKGB0010739 2058 2058 Processed 07/06/2023 2266572046 KOMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSPET KN-05-004-017-070/591
() 		1505004017NRG24250520230600517 31/05/2023 Durugappa 1505004017WL007496 Durugappa 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571733 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HOSPET KN-05-004-017-070/593
() 		1505004017NRG24250520230600520 31/05/2023 HULIGEMMA 1505004017WL007496 HULIGEMMA 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572111 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSPET KN-05-004-017-070/593
() 		1505004017NRG24250520230600519 31/05/2023 MAYAPPA 1505004017WL007496 MAYAPPA 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571972 MAYAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSPET KN-05-004-017-070/595
() 		1505004017NRG24250520230600833 31/05/2023 TAYAMMA 1505004017WL007499 TAYAMMA 00652 PKGB0010739 2058 2058 Processed 07/06/2023 2266572056 M THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSPET KN-05-004-017-070/596
() 		1505004017NRG24250520230601030 31/05/2023 Hanumantha 1505004017WL007500 Hanumantha 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266571945 V HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSPET KN-05-004-017-070/596
() 		1505004017NRG24250520230601031 31/05/2023 Shobha 1505004017WL007500 Shobha 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266572116 V SHOBHA WO V HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSPET KN-05-004-017-070/599
() 		1505004017NRG24250520230600521 31/05/2023 huligemma 1505004017WL007496 huligemma 00652 PKGB0010739 1776 1776 Processed 07/06/2023 2266571979 HULIGEMMA H WO H BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSPET KN-05-004-017-070/600
() 		1505004017NRG24250520230600523 31/05/2023 harijana sunitha 1505004017WL007496 harijana sunitha 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571913 H SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HOSPET KN-05-004-017-070/600
() 		1505004017NRG24250520230600522 31/05/2023 harijanamallesh 1505004017WL007496 harijanamallesh 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571912 H MALLESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSPET KN-05-004-017-070/601
() 		1505004017NRG24250520230600527 31/05/2023 a k shekappa 1505004017WL007496 a k shekappa 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571995 SHEKHAPPA SO DANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSPET KN-05-004-017-070/601
() 		1505004017NRG24250520230600524 31/05/2023 durugamma 1505004017WL007496 durugamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571946 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSPET KN-05-004-017-070/601
() 		1505004017NRG24250520230600526 31/05/2023 PRAKASH 1505004017WL007496 PRAKASH 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571909 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HOSPET KN-05-004-017-070/601
() 		1505004017NRG24250520230600525 31/05/2023 Sujendra 1505004017WL007496 Sujendra 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571996 SUJENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HOSPET KN-05-004-017-070/602
() 		1505004017NRG24250520230600528 31/05/2023 Taralli Gangamma 1505004017WL007496 Taralli Gangamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571921 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSPET KN-05-004-017-070/603
() 		1505004017NRG24250520230600372 31/05/2023 varkeri kankappa 1505004017WL007495 varkeri kankappa 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266571964 KANAKAPPA SO SANNA KULDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSPET KN-05-004-017-070/603
() 		1505004017NRG24250520230600373 31/05/2023 varkeri kankappa 1505004017WL007495 varkeri kankappa 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572006 KOTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSPET KN-05-004-017-070/605
() 		1505004017NRG24250520230600376 31/05/2023 kankappa 1505004017WL007495 kankappa 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572114 KANAKAPPAV SO VENKATESHV PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSPET KN-05-004-017-070/605
() 		1505004017NRG24250520230600375 31/05/2023 parvathamma 1505004017WL007495 parvathamma 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266571884 VARAKERI PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HOSPET KN-05-004-017-070/606
() 		1505004017NRG24250520230600531 31/05/2023 Bhuvaneswari 1505004017WL007496 Bhuvaneswari 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571990 M BHUVANESHWARI WO M KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSPET KN-05-004-017-070/607
() 		1505004017NRG24250520230600532 31/05/2023 sharadamma 1505004017WL007496 sharadamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571944 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSPET KN-05-004-017-070/608
() 		1505004017NRG24250520230600377 31/05/2023 durugappa 1505004017WL007495 durugappa 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266571960 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HOSPET KN-05-004-017-070/608
() 		1505004017NRG24250520230600534 31/05/2023 HUCHENGEMMA 1505004017WL007496 HUCHENGEMMA 00652 PKGB0010739 1776 1776 Processed 07/06/2023 2266571933 N HUCHENGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSPET KN-05-004-017-070/608
() 		1505004017NRG24250520230600378 31/05/2023 Neelamma 1505004017WL007495 Neelamma 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266571938 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSPET KN-05-004-017-070/613
() 		1505004017NRG24250520230601036 31/05/2023 Bhagyamma 1505004017WL007500 Bhagyamma 00652 PKGB0010739 1395 1395 Processed 07/06/2023 2266571999 BHAGYAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HOSPET KN-05-004-017-070/613
() 		1505004017NRG24250520230601035 31/05/2023 Lavappa 1505004017WL007500 Lavappa 00652 PKGB0010739 837 837 Processed 07/06/2023 2266571991 V LAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HOSPET KN-05-004-017-070/614
() 		1505004017NRG24250520230600379 31/05/2023 huchengemma 1505004017WL007495 huchengemma 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266571932 HUCHENGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSPET KN-05-004-017-070/616
() 		1505004017NRG24250520230600536 31/05/2023 parshuram 1505004017WL007496 parshuram 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571917 N SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSPET KN-05-004-017-070/617
() 		1505004017NRG24250520230600381 31/05/2023 BHAGYALAXMI 1505004017WL007495 BHAGYALAXMI 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572025 BHAGYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSPET KN-05-004-017-070/617
() 		1505004017NRG24250520230600380 31/05/2023 MANJULA 1505004017WL007495 MANJULA 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572132 B MANJULA UNION BANK OF INDIA(508500)
305 HOSPET KN-05-004-017-070/619
() 		1505004017NRG24250520230600538 31/05/2023 Gangamma 1505004017WL007496 Gangamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572075 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSPET KN-05-004-017-070/619
() 		1505004017NRG24250520230600539 31/05/2023 Suresha 1505004017WL007496 Suresha 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572103 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
307 HOSPET KN-05-004-017-070/627
() 		1505004017NRG24250520230600541 31/05/2023 B Parashuram 1505004017WL007496 B Parashuram 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572052 B PARASURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HOSPET KN-05-004-017-070/627
() 		1505004017NRG24250520230600542 31/05/2023 Tayappa B 1505004017WL007496 Tayappa B 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572133 THAYAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HOSPET KN-05-004-017-070/629
() 		1505004017NRG24250520230600544 31/05/2023 harijana ranjitha 1505004017WL007496 harijana ranjitha 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572064 HARIJANA RANJITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSPET KN-05-004-017-070/629
() 		1505004017NRG24250520230600543 31/05/2023 srikaantha 1505004017WL007496 srikaantha 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572101 SRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSPET KN-05-004-017-070/634
() 		1505004017NRG24250520230600545 31/05/2023 umadevi 1505004017WL007496 umadevi 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571740 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSPET KN-05-004-017-070/635
() 		1505004017NRG24250520230600546 31/05/2023 Geetha 1505004017WL007496 Geetha 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572022 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HOSPET KN-05-004-017-070/636
() 		1505004017NRG24250520230600547 31/05/2023 Gangamma 1505004017WL007496 Gangamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571738 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HOSPET KN-05-004-017-070/640
() 		1505004017NRG24250520230600835 31/05/2023 Manjunatha 1505004017WL007499 Manjunatha 00652 PKGB0010739 2058 2058 Processed 07/06/2023 2266572092 MR MANJUNATHA M STATE BANK OF INDIA(508548)
315 HOSPET KN-05-004-017-070/641
() 		1505004017NRG24250520230600548 31/05/2023 harijana benkallappa 1505004017WL007496 harijana benkallappa 00652 PKGB0010739 888 888 Processed 07/06/2023 2266571891 BENAKALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HOSPET KN-05-004-017-070/641
() 		1505004017NRG24250520230600549 31/05/2023 lakshmamma 1505004017WL007496 lakshmamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571937 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HOSPET KN-05-004-017-070/644
() 		1505004017NRG24250520230600384 31/05/2023 M chinnaprappa 1505004017WL007495 M chinnaprappa 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572062 M CHINNAPRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HOSPET KN-05-004-017-070/645
() 		1505004017NRG24250520230600386 31/05/2023 Pramela 1505004017WL007495 Pramela 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572049 PRAMILA M PRAGATHI KRISHNA GRAMIN BANK (607389)
319 HOSPET KN-05-004-017-070/646
() 		1505004017NRG24250520230600550 31/05/2023 M Kuldappa 1505004017WL007496 M Kuldappa 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571963 KUDLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 HOSPET KN-05-004-017-070/646
() 		1505004017NRG24250520230600551 31/05/2023 Vanishri 1505004017WL007496 Vanishri 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572048 VANISHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSPET KN-05-004-017-070/648
() 		1505004017NRG24250520230601040 31/05/2023 nagarathnamma 1505004017WL007500 nagarathnamma 00652 PKGB0010739 1953 1953 Processed 07/06/2023 2266571965 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 HOSPET KN-05-004-017-070/648
() 		1505004017NRG24250520230601039 31/05/2023 Obalesha 1505004017WL007500 Obalesha 00652 PKGB0010739 1953 1953 Processed 07/06/2023 2266572131 OBALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HOSPET KN-05-004-017-070/649
() 		1505004017NRG24250520230600554 31/05/2023 rudramma 1505004017WL007496 rudramma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571926 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HOSPET KN-05-004-017-070/65
() 		1505004017NRG24250520230600555 31/05/2023 SHUBHDRAMMA 1505004017WL007496 SHUBHDRAMMA 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572067 SUBHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HOSPET KN-05-004-017-070/650
() 		1505004017NRG24250520230600387 31/05/2023 Devappa 1505004017WL007495 Devappa 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266571906 DEVAPPA S/O HANUMATHAPPA BANK OF INDIA(508505)
326 HOSPET KN-05-004-017-070/650
() 		1505004017NRG24250520230600388 31/05/2023 Kanakamma 1505004017WL007495 Kanakamma 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266571902 KANAKAMMA VARAKERI POTHALAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HOSPET KN-05-004-017-070/651
() 		1505004017NRG24250520230600557 31/05/2023 A Gowthami 1505004017WL007496 A Gowthami 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572058 GOUTHAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HOSPET KN-05-004-017-070/654
() 		1505004017NRG24250520230600559 31/05/2023 laxmi 1505004017WL007496 laxmi 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572053 LAXMI A WO A NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HOSPET KN-05-004-017-070/654
() 		1505004017NRG24250520230600558 31/05/2023 narayanappa 1505004017WL007496 narayanappa 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572130 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HOSPET KN-05-004-017-070/655
() 		1505004017NRG24250520230600560 31/05/2023 RUKMINI 1505004017WL007496 RUKMINI 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572020 RUKMINI A WO A GOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HOSPET KN-05-004-017-070/656
() 		1505004017NRG24250520230600563 31/05/2023 g reka 1505004017WL007496 g reka 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572093 K REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HOSPET KN-05-004-017-070/657
() 		1505004017NRG24250520230600390 31/05/2023 Huligemma 1505004017WL007495 Huligemma 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572041 T HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 HOSPET KN-05-004-017-070/66
() 		1505004017NRG24250520230601041 31/05/2023 GALEPPA 1505004017WL007500 GALEPPA 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266571931 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HOSPET KN-05-004-017-070/66
() 		1505004017NRG24250520230601042 31/05/2023 Renukamma 1505004017WL007500 Renukamma 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266571930 RENUKAMMA UNION BANK OF INDIA(508500)
335 HOSPET KN-05-004-017-070/660
() 		1505004017NRG24250520230600391 31/05/2023 huligemma 1505004017WL007495 huligemma 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572099 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 HOSPET KN-05-004-017-070/662
() 		1505004017NRG24250520230600836 31/05/2023 Manjuntha 1505004017WL007499 Manjuntha 00652 PKGB0010739 2058 2058 Processed 07/06/2023 2266571883 MANJUNATHA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
337 HOSPET KN-05-004-017-070/663
() 		1505004017NRG24250520230600838 31/05/2023 B Anjinappa 1505004017WL007499 B Anjinappa 00652 PKGB0010739 2058 2058 Processed 07/06/2023 2266571957 ANJINAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HOSPET KN-05-004-017-070/663
() 		1505004017NRG24250520230600839 31/05/2023 ranthamma 1505004017WL007499 ranthamma 00652 PKGB0010739 2058 2058 Processed 07/06/2023 2266571958 RATHNAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HOSPET KN-05-004-017-070/664
() 		1505004017NRG24250520230600841 31/05/2023 b basavaraja 1505004017WL007499 b basavaraja 00652 PKGB0010739 2058 2058 Processed 07/06/2023 2266571956 BASAVARAJ B PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSPET KN-05-004-017-070/664
() 		1505004017NRG24250520230600842 31/05/2023 B Roopa 1505004017WL007499 B Roopa 00652 PKGB0010739 2058 2058 Processed 07/06/2023 2266571955 ROOPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSPET KN-05-004-017-070/667
() 		1505004017NRG24250520230601043 31/05/2023 gurunatha 1505004017WL007500 gurunatha 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266572068 GURUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HOSPET KN-05-004-017-070/667
() 		1505004017NRG24250520230601044 31/05/2023 Shilap 1505004017WL007500 Shilap 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266572076 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HOSPET KN-05-004-017-070/669
() 		1505004017NRG24250520230600564 31/05/2023 jayamma 1505004017WL007496 jayamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572065 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 HOSPET KN-05-004-017-070/67
() 		1505004017NRG24250520230600396 31/05/2023 chandramma 1505004017WL007495 chandramma 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572003 CHANDRAMMA M WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSPET KN-05-004-017-070/67
() 		1505004017NRG24250520230600393 31/05/2023 laxmi 1505004017WL007495 laxmi 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266571953 LAKSHMIDEVI M WO M SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 HOSPET KN-05-004-017-070/67
() 		1505004017NRG24250520230600394 31/05/2023 mallamma 1505004017WL007495 mallamma 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572007 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HOSPET KN-05-004-017-070/67
() 		1505004017NRG24250520230600395 31/05/2023 mardi kariyappa 1505004017WL007495 mardi kariyappa 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572037 MARADI KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HOSPET KN-05-004-017-070/67
() 		1505004017NRG24250520230600392 31/05/2023 Somanna 1505004017WL007495 Somanna 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266571971 SWAMY SO TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 HOSPET KN-05-004-017-070/673
() 		1505004017NRG24250520230600397 31/05/2023 kanakappa 1505004017WL007495 kanakappa 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572095 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOSPET KN-05-004-017-070/674
() 		1505004017NRG24250520230600567 31/05/2023 b suma 1505004017WL007496 b suma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571976 SUMA B WO RAMANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
351 HOSPET KN-05-004-017-070/675
() 		1505004017NRG24250520230601045 31/05/2023 b kavitha 1505004017WL007500 b kavitha 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266571736 B KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 HOSPET KN-05-004-017-070/676
() 		1505004017NRG24250520230600569 31/05/2023 parushurama 1505004017WL007496 parushurama 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572104 PARASURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HOSPET KN-05-004-017-070/676
() 		1505004017NRG24250520230600570 31/05/2023 v nagraja 1505004017WL007496 v nagraja 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571951 NAGARAJA V BANK OF INDIA(508505)
354 HOSPET KN-05-004-017-070/677
() 		1505004017NRG24250520230601046 31/05/2023 m shilpa 1505004017WL007500 m shilpa 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266572033 M SHILPA WO M CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HOSPET KN-05-004-017-070/681
() 		1505004017NRG24250520230600399 31/05/2023 C Umadevi 1505004017WL007495 C Umadevi 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266571969 UMADEVI WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
356 HOSPET KN-05-004-017-070/681
() 		1505004017NRG24250520230600398 31/05/2023 S Ramesha 1505004017WL007495 S Ramesha 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572128 C RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
357 HOSPET KN-05-004-017-070/682
() 		1505004017NRG24250520230601047 31/05/2023 v anjinappa 1505004017WL007500 v anjinappa 00652 PKGB0010739 1953 1953 Processed 07/06/2023 2266571895 MR ANJINAPPA ANJINAPPA STATE BANK OF INDIA(508548)
358 HOSPET KN-05-004-017-070/685
() 		1505004017NRG24250520230601048 31/05/2023 Jayamma 1505004017WL007500 Jayamma 00652 PKGB0010739 1953 1953 Processed 07/06/2023 2266572135 V JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HOSPET KN-05-004-017-070/687
() 		1505004017NRG24250520230600571 31/05/2023 Parvathamma 1505004017WL007496 Parvathamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571925 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 HOSPET KN-05-004-017-070/74
() 		1505004017NRG24250520230601050 31/05/2023 GALLEMMA 1505004017WL007500 GALLEMMA 00652 PKGB0010739 1953 1953 Processed 07/06/2023 2266571936 N MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HOSPET KN-05-004-017-070/74
() 		1505004017NRG24250520230601052 31/05/2023 HANUMNTHAMMA 1505004017WL007500 HANUMNTHAMMA 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266571927 HANUMNTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 HOSPET KN-05-004-017-070/74
() 		1505004017NRG24250520230601051 31/05/2023 TARALLI DUURGAMMA 1505004017WL007500 TARALLI DUURGAMMA 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266571939 Durugappa .. FINO PAYMENTS BANK LTD(608001)
363 HOSPET KN-05-004-017-070/76
() 		1505004017NRG24250520230600573 31/05/2023 Basavaraj 1505004017WL007496 Basavaraj 00652 PKGB0010739 1776 1776 Processed 07/06/2023 2266571980 BASAVARAJ SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HOSPET KN-05-004-017-070/76
() 		1505004017NRG24250520230600574 31/05/2023 Lakshmavva 1505004017WL007496 Lakshmavva 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572012 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
365 HOSPET KN-05-004-017-070/77
() 		1505004017NRG24250520230600575 31/05/2023 Komareppa 1505004017WL007496 Komareppa 00652 PKGB0010739 1184 1184 Processed 07/06/2023 2266571896 KOMARAPPA H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
366 HOSPET KN-05-004-017-070/77
() 		1505004017NRG24250520230600576 31/05/2023 SAROJAMMA 1505004017WL007496 SAROJAMMA 00652 PKGB0010739 1184 1184 Processed 07/06/2023 2266572094 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 HOSPET KN-05-004-017-070/812
() 		1505004017NRG24250520230600577 31/05/2023 H Anjinappa 1505004017WL007496 H Anjinappa 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572110 H ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HOSPET KN-05-004-017-070/813
() 		1505004017NRG24250520230601053 31/05/2023 indramma 1505004017WL007500 indramma 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266572069 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 HOSPET KN-05-004-017-070/814
() 		1505004017NRG24250520230600579 31/05/2023 lalitamma 1505004017WL007496 lalitamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572017 M LALITHA WO M ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HOSPET KN-05-004-017-070/814
() 		1505004017NRG24250520230600578 31/05/2023 malgi ishvarapa 1505004017WL007496 malgi ishvarapa 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572125 ISHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HOSPET KN-05-004-017-070/817
() 		1505004017NRG24250520230600580 31/05/2023 sarojamma 1505004017WL007496 sarojamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571934 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 HOSPET KN-05-004-017-070/819
() 		1505004017NRG24250520230600844 31/05/2023 dina p h 1505004017WL007499 dina p h 00652 PKGB0010739 2058 2058 Processed 07/06/2023 2266571948 DEENU PH PRAGATHI KRISHNA GRAMIN BANK (607389)
373 HOSPET KN-05-004-017-070/820
() 		1505004017NRG24250520230600581 31/05/2023 g surendrappa 1505004017WL007496 g surendrappa 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572120 G SURENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HOSPET KN-05-004-017-070/820
() 		1505004017NRG24250520230600582 31/05/2023 shivgangamma 1505004017WL007496 shivgangamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572121 GSHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HOSPET KN-05-004-017-070/826
() 		1505004017NRG24250520230601057 31/05/2023 MALIYAMA 1505004017WL007500 MALIYAMA 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266572088 MALIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HOSPET KN-05-004-017-070/826
() 		1505004017NRG24250520230601056 31/05/2023 naykr pampapathi 1505004017WL007500 naykr pampapathi 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266571742 B PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HOSPET KN-05-004-017-070/83
() 		1505004017NRG24250520230601058 31/05/2023 VADRU HOSURAMMA 1505004017WL007500 VADRU HOSURAMMA 00652 PKGB0010739 1953 1953 Processed 07/06/2023 2266571941 N HOSURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 HOSPET KN-05-004-017-070/83
() 		1505004017NRG24250520230601059 31/05/2023 VADRU SOMANNA 1505004017WL007500 VADRU SOMANNA 00652 PKGB0010739 1953 1953 Processed 07/06/2023 2266571940 MR V SWAMY STATE BANK OF INDIA(508548)
379 HOSPET KN-05-004-017-070/832
() 		1505004017NRG24250520230601060 31/05/2023 H Basamma 1505004017WL007500 H Basamma 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266571919 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HOSPET KN-05-004-017-070/832
() 		1505004017NRG24250520230601061 31/05/2023 H Hulugappa 1505004017WL007500 H Hulugappa 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266571975 HULUGAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HOSPET KN-05-004-017-070/835
() 		1505004017NRG24250520230601063 31/05/2023 D PARUSHURAMA 1505004017WL007500 D PARUSHURAMA 00652 PKGB0010739 1953 1953 Processed 07/06/2023 2266572106 D PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 HOSPET KN-05-004-017-070/845
() 		1505004017NRG24250520230600583 31/05/2023 maheshamma 1505004017WL007496 maheshamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572030 MAHESHAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
383 HOSPET KN-05-004-017-070/845
() 		1505004017NRG24250520230600584 31/05/2023 thayappa 1505004017WL007496 thayappa 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572091 THAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HOSPET KN-05-004-017-070/846
() 		1505004017NRG24250520230600586 31/05/2023 govindappa 1505004017WL007496 govindappa 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571961 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HOSPET KN-05-004-017-070/846
() 		1505004017NRG24250520230600585 31/05/2023 m somakka 1505004017WL007496 m somakka 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572029 M SOMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 HOSPET KN-05-004-017-070/850
() 		1505004017NRG24250520230600587 31/05/2023 govind raj 1505004017WL007496 govind raj 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572096 GOVINDARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
387 HOSPET KN-05-004-017-070/851
() 		1505004017NRG24250520230601064 31/05/2023 nagaveni 1505004017WL007500 nagaveni 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266571977 H NAGAVENI WO MYLESH H PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HOSPET KN-05-004-017-070/855
() 		1505004017NRG24250520230600402 31/05/2023 hanumanthamma p m 1505004017WL007495 hanumanthamma p m 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572031 HANUMANTHAMMA P M PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HOSPET KN-05-004-017-070/857
() 		1505004017NRG24250520230600588 31/05/2023 h shashikala 1505004017WL007496 h shashikala 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572107 H SASIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HOSPET KN-05-004-017-070/857
() 		1505004017NRG24250520230600589 31/05/2023 nagbushan 1505004017WL007496 nagbushan 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572108 NAGABHUSHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HOSPET KN-05-004-017-070/86
() 		1505004017NRG24250520230600591 31/05/2023 Hanumnthamma 1505004017WL007496 Hanumnthamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571923 HANUMANATHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 HOSPET KN-05-004-017-070/86
() 		1505004017NRG24250520230600590 31/05/2023 LAKSHMAPPA 1505004017WL007496 LAKSHMAPPA 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571918 LAKSHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HOSPET KN-05-004-017-070/861
() 		1505004017NRG24250520230600592 31/05/2023 M CHIDANANDA 1505004017WL007496 M CHIDANANDA 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571907 M CHIDANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 HOSPET KN-05-004-017-070/88
() 		1505004017NRG24250520230601065 31/05/2023 harijana sareppa 1505004017WL007500 harijana sareppa 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266571897 SAREPPA DASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 HOSPET KN-05-004-017-070/88
() 		1505004017NRG24250520230601066 31/05/2023 mayavva 1505004017WL007500 mayavva 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266572024 MAYAVVA WO SAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 HOSPET KN-05-004-017-070/90
() 		1505004017NRG24250520230601069 31/05/2023 LAKSHMIDEVI V 1505004017WL007500 LAKSHMIDEVI V 00652 PKGB0010739 1953 1953 Processed 07/06/2023 2266572047 LAKSHMIDEVI V PRAGATHI KRISHNA GRAMIN BANK (607389)
397 HOSPET KN-05-004-017-070/90
() 		1505004017NRG24250520230601068 31/05/2023 V Kenchamma 1505004017WL007500 V Kenchamma 00652 PKGB0010739 1953 1953 Processed 07/06/2023 2266572102 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 HOSPET KN-05-004-017-070/92
() 		1505004017NRG24250520230601071 31/05/2023 LAXMI 1505004017WL007500 LAXMI 00652 PKGB0010739 2023 2023 Processed 07/06/2023 2266572010 LAKSHMI WO JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 HOSPET KN-05-004-017-070/96
() 		1505004017NRG24250520230600594 31/05/2023 Harijan Mariyappa 1505004017WL007496 Harijan Mariyappa 00652 PKGB0010739 1776 1776 Processed 07/06/2023 2266571981 H MARIYAPPA SO DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HOSPET KN-05-004-017-070/96
() 		1505004017NRG24250520230600595 31/05/2023 Mariyamma 1505004017WL007496 Mariyamma 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266571943 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 HOSPET KN-05-004-017-071/389
() 		1505004017NRG24250520230600408 31/05/2023 HANUMANTHAPPA 1505004017WL007495 HANUMANTHAPPA 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266572119 HANUMANTHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
402 HOSPET KN-05-004-017-071/389
() 		1505004017NRG24250520230600407 31/05/2023 M.vinoda 1505004017WL007495 M.vinoda 00652 PKGB0010739 2093 2093 Processed 07/06/2023 2266571901 VINODAMMA M POTHALAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
403 HOSPET KN-05-004-017-071/395
() 		1505004017NRG24250520230600599 31/05/2023 pavithra c 1505004017WL007496 pavithra c 00652 PKGB0010739 2072 2072 Processed 07/06/2023 2266572059 C PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 534727 534727
404 HOSPET KN-05-004-017-070/171
() 		1505004017NRG24250520230600427 31/05/2023 yariswami 1505004017WL007496 yariswami 00652 PKGB0010928 2072 2072 Processed 07/06/2023 2266572090 yariswami DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 2072 2072
Total 819785 819785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004017_310523APB_FTO_145341 Bank of India BKID0008421 MARIAMMANAHALLI 188390
2 HOSPET KN1505004017_310523APB_FTO_145341 IDBI Bank IBKL0001039 HOSPET 5941
3 HOSPET KN1505004017_310523APB_FTO_145341 State Bank of India SBIN0013261 KUDLIGI 2072
4 HOSPET KN1505004017_310523APB_FTO_145341 State Bank of India SBIN0020805 HOSPET 2072
5 HOSPET KN1505004017_310523APB_FTO_145341 State Bank of India SBIN0021449 HOSPET COLLEGE ROAD 12474
6 HOSPET KN1505004017_310523APB_FTO_145341 State Bank of India SBIN0040943 MARIYAMMANAHALLI 61628
7 HOSPET KN1505004017_310523APB_FTO_145341 Union Bank of India UBIN0907618 HOSPET 4151
8 HOSPET KN1505004017_310523APB_FTO_145341 Pragathi Krishna Gramin Bank PKGB0010544 BANDRI 2072
9 HOSPET KN1505004017_310523APB_FTO_145341 Pragathi Krishna Gramin Bank PKGB0010659 HOSAPETE 2093
10 HOSPET KN1505004017_310523APB_FTO_145341 Pragathi Krishna Gramin Bank PKGB0010737 Marali 2093
11 HOSPET KN1505004017_310523APB_FTO_145341 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 534727
12 HOSPET KN1505004017_310523APB_FTO_145341 Pragathi Krishna Gramin Bank PKGB0010928 BELLARY SERVICE BRANCH 2072

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