Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:58 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_120523APB_FTO_77275
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSPET KN-05-004-010-054/2099
() 		1505004010NRG24120520230387727 12/05/2023 D thippamma 1505004010WL005344 D thippamma 00078 CNRB0010611 1590 1590 Processed 24/05/2023 1819035247 D THIPPAMMA CANARA BANK(508532)
SubTotal 1590 1590
2 HOSPET KN-05-004-010-054/2605
() 		1505004010NRG24120520230387810 12/05/2023 Jalibechi Mahesha 1505004010WL005344 Jalibechi Mahesha 00127 FDRL0001685 1855 1855 Processed 24/05/2023 1819035366 MAHESHAPPA CANARA BANK(508532)
SubTotal 1855 1855
3 HOSPET KN-05-004-010-054/118-B
() 		1505004010NRG24120520230387653 12/05/2023 rudrappa Agasar 1505004010WL005344 rudrappa Agasar 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1819035380 RUDRAPPA AGASAR ICICI BANK LTD(508534)
4 HOSPET KN-05-004-010-054/12
() 		1505004010NRG24120520230387660 12/05/2023 kenchappa 1505004010WL005344 kenchappa 00168 ICIC0004083 2163 2163 Processed 24/05/2023 1819035381 KENCHAPPA ICICI BANK LTD(508534)
5 HOSPET KN-05-004-010-054/122
() 		1505004010NRG24120520230387665 12/05/2023 H Jadeppa 1505004010WL005344 H Jadeppa 00168 ICIC0004083 1545 1545 Processed 24/05/2023 1819035382 HJADEPPA ICICI BANK LTD(508534)
6 HOSPET KN-05-004-010-054/16
() 		1505004010NRG24120520230387698 12/05/2023 hrijana swamy 1505004010WL005344 hrijana swamy 00168 ICIC0004083 2163 2163 Processed 24/05/2023 1819035379 HARIJANA SWAMY ICICI BANK LTD(508534)
SubTotal 7726 7726
7 HOSPET KN-05-004-010-054/2210
() 		1505004010NRG24120520230387739 12/05/2023 Agasar thippeswamy 1505004010WL005344 Agasar thippeswamy 00225 KARB0000314 1974 1974 Processed 24/05/2023 1819035370 AGASARA THIPPESWAMY KARNATAKA BANK LTD(607270)
8 HOSPET KN-05-004-010-054/2582
() 		1505004010NRG24120520230387804 12/05/2023 Geetha E 1505004010WL005344 Geetha E 00225 KARB0000314 1855 1855 Processed 24/05/2023 1819035371 E GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3829 3829
9 HOSPET KN-05-004-010-054/109-B
() 		1505004010NRG24120520230387649 12/05/2023 honnuramma 1505004010WL005344 honnuramma 00225 KARB0000445 2163 2163 Processed 24/05/2023 1819035386 DEVARAMANE HONNURAMMA KARNATAKA BANK LTD(607270)
10 HOSPET KN-05-004-010-054/153
() 		1505004010NRG24120520230387697 12/05/2023 hanumanthappa 1505004010WL005344 hanumanthappa 00225 KARB0000445 1855 1855 Processed 24/05/2023 1819035388 JALIMARADA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSPET KN-05-004-010-054/2192
() 		1505004010NRG24120520230387735 12/05/2023 AKKAMMA 1505004010WL005344 AKKAMMA 00225 KARB0000445 1590 1590 Processed 24/05/2023 1819035387 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSPET KN-05-004-010-054/2288
() 		1505004010NRG24120520230387762 12/05/2023 M YASHODA 1505004010WL005344 M YASHODA 00225 KARB0000445 1590 1590 Processed 24/05/2023 1819035385 M YASHODHA KARNATAKA BANK LTD(607270)
13 HOSPET KN-05-004-010-054/2397
() 		1505004010NRG24120520230387790 12/05/2023 Kammar Chennakeshava 1505004010WL005344 Kammar Chennakeshava 00225 KARB0000445 1974 1974 Processed 24/05/2023 1819035384 KUMAR CHENNA KESHAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9172 9172
14 HOSPET KN-05-004-010-054/2003
() 		1505004010NRG24120520230387718 12/05/2023 shailaja 1505004010WL005344 shailaja 00415 SBIN0017862 1855 1855 Processed 24/05/2023 1819035374 MRS THIMMALAPURA SAILAJA STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-010-054/2215
() 		1505004010NRG24120520230387742 12/05/2023 Nallapura Pampapathi 1505004010WL005344 Nallapura Pampapathi 00415 SBIN0017862 1855 1855 Processed 24/05/2023 1819035372 MR NALLAPURA PAMPAPATHI STATE BANK OF INDIA(508548)
16 HOSPET KN-05-004-010-054/249
() 		1505004010NRG24120520230387798 12/05/2023 D Basavaraj 1505004010WL005344 D Basavaraj 00415 SBIN0017862 795 795 Processed 24/05/2023 1819035391 MR DAROJI BASAVARAJA STATE BANK OF INDIA(508548)
17 HOSPET KN-05-004-010-054/264
() 		1505004010NRG24120520230387818 12/05/2023 MAHANTHESHWARA 1505004010WL005344 MAHANTHESHWARA 00415 SBIN0017862 1974 1974 Processed 24/05/2023 1819035409 NAGARATHNAMMA KAMMARU PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSPET KN-05-004-010-054/380
() 		1505004010NRG24120520230387857 12/05/2023 karibasappa 1505004010WL005344 karibasappa 00415 SBIN0017862 1854 1854 Processed 24/05/2023 1819035404 MASTER B KARIBASAPPA STATE BANK OF INDIA(508548)
SubTotal 8333 8333
19 HOSPET KN-05-004-010-054/2295
() 		1505004010NRG24120520230387767 12/05/2023 Maheswari 1505004010WL005344 Maheswari 00415 SBIN0020288 1325 1325 Processed 24/05/2023 1819035394 MRS MAHESHWARI MAYURA STATE BANK OF INDIA(508548)
SubTotal 1325 1325
20 HOSPET KN-05-004-010-054/148-C
() 		1505004010NRG24120520230387691 12/05/2023 budappa 1505004010WL005344 budappa 00415 SBIN0021365 1590 1590 Processed 24/05/2023 1819035395 MR BUDDAPPA UPPARU HANUMANTHAPPA STATE BANK OF INDIA(508548)
21 HOSPET KN-05-004-010-054/148-C
() 		1505004010NRG24120520230387692 12/05/2023 mahesha 1505004010WL005344 mahesha 00415 SBIN0021365 1590 1590 Processed 24/05/2023 1819035390 MR GOUDRA MAHESHA STATE BANK OF INDIA(508548)
22 HOSPET KN-05-004-010-054/18
() 		1505004010NRG24120520230387708 12/05/2023 Harijan Ajineya 1505004010WL005344 Harijan Ajineya 00415 SBIN0021365 2163 2163 Processed 24/05/2023 1819035399 MR HARIJANA ANJANEYA STATE BANK OF INDIA(508548)
23 HOSPET KN-05-004-010-055/2359
() 		1505004010NRG24120520230387903 12/05/2023 G Shivakumar 1505004010WL005344 G Shivakumar 00415 SBIN0021365 1974 1974 Processed 24/05/2023 1819035397 G SHIVAKUMAR ICICI BANK LTD(508534)
SubTotal 7317 7317
24 HOSPET KN-05-004-010-054/2193
() 		1505004010NRG24120520230387736 12/05/2023 mallikeri pompapathi 1505004010WL005344 mallikeri pompapathi 00415 SBIN0021449 1590 1590 Processed 24/05/2023 1819035392 PAMPAPATI MELLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1590 1590
25 HOSPET KN-05-004-010-054/119
() 		1505004010NRG24120520230387658 12/05/2023 H Hanumesh 1505004010WL005344 H Hanumesh 00415 SBIN0040118 2163 2163 Processed 24/05/2023 1819035403 HARIJANA HANUMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 HOSPET KN-05-004-010-054/119
() 		1505004010NRG24120520230387656 12/05/2023 H Huleppa 1505004010WL005344 H Huleppa 00415 SBIN0040118 2163 2163 Processed 24/05/2023 1819035389 HARIJANA HULEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HOSPET KN-05-004-010-054/119
() 		1505004010NRG24120520230387657 12/05/2023 Ramesha 1505004010WL005344 Ramesha 00415 SBIN0040118 2163 2163 Processed 24/05/2023 1819035405 HARIJANA RAMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HOSPET KN-05-004-010-054/2221
() 		1505004010NRG24120520230387744 12/05/2023 YAMANURAPPA EDIGIRU 1505004010WL005344 YAMANURAPPA EDIGIRU 00415 SBIN0040118 1974 1974 Processed 24/05/2023 1819035396 MR YAMANURAPPA EDIGIRU STATE BANK OF INDIA(508548)
29 HOSPET KN-05-004-010-054/2270
() 		1505004010NRG24120520230387750 12/05/2023 D Mudukappa 1505004010WL005344 D Mudukappa 00415 SBIN0040118 1325 1325 Processed 24/05/2023 1819035410 MR DEVARAMANE MUDUKAPPA STATE BANK OF INDIA(508548)
30 HOSPET KN-05-004-010-054/2283
() 		1505004010NRG24120520230387757 12/05/2023 MANCHALEMMA 1505004010WL005344 MANCHALEMMA 00415 SBIN0040118 1590 1590 Processed 24/05/2023 1819035398 MISS MANCHALEMMA MAYURA STATE BANK OF INDIA(508548)
31 HOSPET KN-05-004-010-054/2283
() 		1505004010NRG24120520230387756 12/05/2023 MAYURA 1505004010WL005344 MAYURA 00415 SBIN0040118 1590 1590 Processed 24/05/2023 1819035393 MR MAYURA BASAPPA STATE BANK OF INDIA(508548)
32 HOSPET KN-05-004-010-054/2371
() 		1505004010NRG24120520230387781 12/05/2023 Harishankar 1505004010WL005344 Harishankar 00415 SBIN0040118 1590 1590 Processed 24/05/2023 1819035378 MR S HARI SANKARA STATE BANK OF INDIA(508548)
33 HOSPET KN-05-004-010-054/2377
() 		1505004010NRG24120520230387783 12/05/2023 Kalyani H 1505004010WL005344 Kalyani H 00415 SBIN0040118 2163 2163 Processed 24/05/2023 1819035383 MISS KALYANI H STATE BANK OF INDIA(508548)
34 HOSPET KN-05-004-010-054/2604
() 		1505004010NRG24120520230387808 12/05/2023 H Bagyamma 1505004010WL005344 H Bagyamma 00415 SBIN0040118 2163 2163 Processed 24/05/2023 1819035401 MISS H BAGYAMMA STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-010-054/2606
() 		1505004010NRG24120520230387811 12/05/2023 Hotal Shivagangamma 1505004010WL005344 Hotal Shivagangamma 00415 SBIN0040118 1855 1855 Processed 24/05/2023 1819035375 HOTLE SHIVAGANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 HOSPET KN-05-004-010-054/2618
() 		1505004010NRG24120520230387814 12/05/2023 Swamy 1505004010WL005344 Swamy 00415 SBIN0040118 2163 2163 Processed 24/05/2023 1819035406 MR H SWAMY MINOR BY FNG RAMAPPA STATE BANK OF INDIA(508548)
37 HOSPET KN-05-004-010-054/2642
() 		1505004010NRG24120520230387821 12/05/2023 Anjinappa 1505004010WL005344 Anjinappa 00415 SBIN0040118 1974 1974 Processed 24/05/2023 1819035377 MR ANJINAPPA ANJINAPPA STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-010-054/27
() 		1505004010NRG24120520230387827 12/05/2023 H Basappa 1505004010WL005344 H Basappa 00415 SBIN0040118 795 795 Processed 24/05/2023 1819035402 MR BASAPPA H STATE BANK OF INDIA(508548)
39 HOSPET KN-05-004-010-054/328-A
() 		1505004010NRG24120520230387836 12/05/2023 Harijana Lokesh 1505004010WL005344 Harijana Lokesh 00415 SBIN0040118 2163 2163 Processed 24/05/2023 1819035407 MS HLOKESHA MNG H ERAMMA MINOR BY FNG H STATE BANK OF INDIA(508548)
40 HOSPET KN-05-004-010-054/328-A
() 		1505004010NRG24120520230387837 12/05/2023 Shivaraj 1505004010WL005344 Shivaraj 00415 SBIN0040118 2163 2163 Processed 24/05/2023 1819035408 MS HSIVARAJA MNG H ERAMMA MINOR BY FNG H STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-010-054/43
() 		1505004010NRG24120520230387863 12/05/2023 edigara huligemma 1505004010WL005344 edigara huligemma 00415 SBIN0040118 1974 1974 Processed 24/05/2023 1819035373 MR EEDIGIRA HULIGEMMA STATE BANK OF INDIA(508548)
42 HOSPET KN-05-004-010-054/45
() 		1505004010NRG24120520230387866 12/05/2023 Hanumantha M 1505004010WL005344 Hanumantha M 00415 SBIN0040118 1974 1974 Processed 24/05/2023 1819035400 MR HANUMANTHA M STATE BANK OF INDIA(508548)
43 HOSPET KN-05-004-010-055/2359
() 		1505004010NRG24120520230387904 12/05/2023 G Ganesha 1505004010WL005344 G Ganesha 00415 SBIN0040118 1974 1974 Processed 24/05/2023 1819035376 G GANESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35919 35919
44 HOSPET KN-05-004-010-055/2121
() 		1505004010NRG24120520230387902 12/05/2023 Doddanagouda 1505004010WL005344 Doddanagouda 00415 SBIN0040558 1590 1590 Processed 24/05/2023 1819035369 GILLARA DODDANAGOUDIA ICICI BANK LTD(508534)
SubTotal 1590 1590
45 HOSPET KN-05-004-010-054/249
() 		1505004010NRG24120520230387797 12/05/2023 parvathamma 1505004010WL005344 parvathamma 00522 CNRB000PGB1 1855 1855 Processed 24/05/2023 1819035332 D DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1855 1855
46 HOSPET KN-05-004-010-054/2305
() 		1505004010NRG24120520230387771 12/05/2023 huligemma 1505004010WL005344 huligemma 00652 PKGB0010737 530 530 Processed 24/05/2023 1819035249 HULIGEMMA ICICI BANK LTD(508534)
SubTotal 530 530
47 HOSPET KN-05-004-010-054/1
() 		1505004010NRG24120520230387641 12/05/2023 RENUKHAMMA HARIJANA 1505004010WL005344 RENUKHAMMA HARIJANA 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1819035266 RENUKAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-010-054/103
() 		1505004010NRG24120520230387642 12/05/2023 HUDEDU THIMMAPPA 1505004010WL005344 HUDEDU THIMMAPPA 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035256 THIMMAPPA UDEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSPET KN-05-004-010-054/103
() 		1505004010NRG24120520230387644 12/05/2023 M Durugappa 1505004010WL005344 M Durugappa 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035234 M DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-010-054/103
() 		1505004010NRG24120520230387643 12/05/2023 Shivamma huded 1505004010WL005344 Shivamma huded 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035239 SHIVAMMA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-010-054/104-C
() 		1505004010NRG24120520230387646 12/05/2023 vaddina honnuraswamy 1505004010WL005344 vaddina honnuraswamy 00652 PKGB0010746 265 265 Processed 24/05/2023 1819035230 V HONNURSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-010-054/104-C
() 		1505004010NRG24120520230387645 12/05/2023 vaddina pakkiramma 1505004010WL005344 vaddina pakkiramma 00652 PKGB0010746 795 795 Processed 24/05/2023 1819035305 V PAKKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSPET KN-05-004-010-054/107
() 		1505004010NRG24120520230387647 12/05/2023 devaramane huligemma 1505004010WL005344 devaramane huligemma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035344 HULIGEMMA DEVARAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-010-054/109-B
() 		1505004010NRG24120520230387648 12/05/2023 renukamma 1505004010WL005344 renukamma 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1819035205 NAYAKARA RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-010-054/110
() 		1505004010NRG24120520230387650 12/05/2023 vaddina krishana 1505004010WL005344 vaddina krishana 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035314 VADDINA KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-010-054/117
() 		1505004010NRG24120520230387651 12/05/2023 vasanthamma 1505004010WL005344 vasanthamma 00652 PKGB0010746 1854 1854 Processed 24/05/2023 1819035168 H VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSPET KN-05-004-010-054/118-B
() 		1505004010NRG24120520230387652 12/05/2023 maheshamma 1505004010WL005344 maheshamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035187 MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSPET KN-05-004-010-054/119
() 		1505004010NRG24120520230387655 12/05/2023 HARIJAN beemappa 1505004010WL005344 HARIJAN beemappa 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1819035204 H BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-010-054/119
() 		1505004010NRG24120520230387654 12/05/2023 HARIJAN NEELAMMA 1505004010WL005344 HARIJAN NEELAMMA 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1819035275 NEELAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSPET KN-05-004-010-054/12
() 		1505004010NRG24120520230387659 12/05/2023 HARIJAN REVATHAMMA 1505004010WL005344 HARIJAN REVATHAMMA 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1819035264 HARIJAN REVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-010-054/12-A
() 		1505004010NRG24120520230387661 12/05/2023 manehindal shivamma 1505004010WL005344 manehindal shivamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035196 MANEHINDALA SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSPET KN-05-004-010-054/12-A
() 		1505004010NRG24120520230387662 12/05/2023 siddappa 1505004010WL005344 siddappa 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035191 MANEHINDALA SIDDAPPA SO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSPET KN-05-004-010-054/120
() 		1505004010NRG24120520230387663 12/05/2023 harijana shivaraja 1505004010WL005344 harijana shivaraja 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1819035338 HARIJANA SHIVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSPET KN-05-004-010-054/120
() 		1505004010NRG24120520230387664 12/05/2023 huligemma 1505004010WL005344 huligemma 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1819035306 HARIJANA HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 HOSPET KN-05-004-010-054/122
() 		1505004010NRG24120520230387668 12/05/2023 Harijana Huleppa 1505004010WL005344 Harijana Huleppa 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1819035225 HARIJANA HULEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-010-054/122
() 		1505004010NRG24120520230387667 12/05/2023 huligemma 1505004010WL005344 huligemma 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1819035265 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSPET KN-05-004-010-054/122
() 		1505004010NRG24120520230387666 12/05/2023 Yamunamm 1505004010WL005344 Yamunamm 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1819035342 YAMUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-010-054/125
() 		1505004010NRG24120520230387670 12/05/2023 laxmi 1505004010WL005344 laxmi 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035289 VADDINA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSPET KN-05-004-010-054/125
() 		1505004010NRG24120520230387671 12/05/2023 narasappa 1505004010WL005344 narasappa 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035320 NARASAPPA VADDINA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSPET KN-05-004-010-054/125
() 		1505004010NRG24120520230387669 12/05/2023 VADINA HANUMAKKA 1505004010WL005344 VADINA HANUMAKKA 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035253 HANUMAKKA VADDENA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-010-054/126-C
() 		1505004010NRG24120520230387673 12/05/2023 v narasappa 1505004010WL005344 v narasappa 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035238 V NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSPET KN-05-004-010-054/126-C
() 		1505004010NRG24120520230387672 12/05/2023 vaddina parvathamma 1505004010WL005344 vaddina parvathamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035201 V PARAWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-010-054/126-C
() 		1505004010NRG24120520230387674 12/05/2023 vaddina sharadamma 1505004010WL005344 vaddina sharadamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035330 V SHARADAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
74 HOSPET KN-05-004-010-054/128-A
() 		1505004010NRG24120520230387676 12/05/2023 dodda basappa 1505004010WL005344 dodda basappa 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035356 DODDABASAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSPET KN-05-004-010-054/128-A
() 		1505004010NRG24120520230387675 12/05/2023 edigara huligemma 1505004010WL005344 edigara huligemma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035214 IDIGARA HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSPET KN-05-004-010-054/129
() 		1505004010NRG24120520230387677 12/05/2023 Hajamara manjunatha 1505004010WL005344 Hajamara manjunatha 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1819035316 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-010-054/134
() 		1505004010NRG24120520230387679 12/05/2023 B MAHESHA 1505004010WL005344 B MAHESHA 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1819035268 B MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSPET KN-05-004-010-054/134
() 		1505004010NRG24120520230387678 12/05/2023 GANGAMMA BADANAHATTI 1505004010WL005344 GANGAMMA BADANAHATTI 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1819035281 B GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-010-054/135-C
() 		1505004010NRG24120520230387681 12/05/2023 vaddina honnurswamy 1505004010WL005344 vaddina honnurswamy 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035291 VADDINA HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSPET KN-05-004-010-054/135-C
() 		1505004010NRG24120520230387680 12/05/2023 vaddina honnurswamy 1505004010WL005344 vaddina honnurswamy 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035290 VADDINA HONNURSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSPET KN-05-004-010-054/139
() 		1505004010NRG24120520230387682 12/05/2023 pakkiramm DEVARAMANI 1505004010WL005344 pakkiramm DEVARAMANI 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035279 MR DEVARAMANE PAKIRAMMA STATE BANK OF INDIA(508548)
82 HOSPET KN-05-004-010-054/141
() 		1505004010NRG24120520230387686 12/05/2023 Devaramane Bhimappa 1505004010WL005344 Devaramane Bhimappa 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035244 D BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-010-054/141
() 		1505004010NRG24120520230387687 12/05/2023 Devaramane dathatraya 1505004010WL005344 Devaramane dathatraya 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035322 DEVARAMANE DATTATREYA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSPET KN-05-004-010-054/141
() 		1505004010NRG24120520230387684 12/05/2023 manjunatha 1505004010WL005344 manjunatha 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035293 MANJUNATH DEVARMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-010-054/141
() 		1505004010NRG24120520230387683 12/05/2023 RAMASWAMY DEVARAMANE 1505004010WL005344 RAMASWAMY DEVARAMANE 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035250 RAMASWAMY DEVARA MANE PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-010-054/148-A
() 		1505004010NRG24120520230387688 12/05/2023 gowramma 1505004010WL005344 gowramma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035217 H GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSPET KN-05-004-010-054/148-A
() 		1505004010NRG24120520230387689 12/05/2023 hudedu rajeswari 1505004010WL005344 hudedu rajeswari 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035220 VUDDEDA RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSPET KN-05-004-010-054/148-C
() 		1505004010NRG24120520230387690 12/05/2023 laxmi 1505004010WL005344 laxmi 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035339 LAXMI UPPARA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-010-054/148-D
() 		1505004010NRG24120520230387693 12/05/2023 HEMANNA MALLIKERI 1505004010WL005344 HEMANNA MALLIKERI 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035254 HEMANNA MALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-010-054/148-D
() 		1505004010NRG24120520230387694 12/05/2023 LAKKAMMA 1505004010WL005344 LAKKAMMA 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035292 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-010-054/148-D
() 		1505004010NRG24120520230387695 12/05/2023 PAMPAPATHI 1505004010WL005344 PAMPAPATHI 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035195 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-010-054/153
() 		1505004010NRG24120520230387696 12/05/2023 jalimarada anjinamma 1505004010WL005344 jalimarada anjinamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035298 JALIMARADA ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 HOSPET KN-05-004-010-054/16
() 		1505004010NRG24120520230387699 12/05/2023 DYAVAKA HARIJANA 1505004010WL005344 DYAVAKA HARIJANA 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1819035260 HARIJANA DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-010-054/16-B
() 		1505004010NRG24120520230387700 12/05/2023 SINDIGERI LAKSHMI 1505004010WL005344 SINDIGERI LAKSHMI 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035307 SINDIGERI LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 HOSPET KN-05-004-010-054/16-B
() 		1505004010NRG24120520230387701 12/05/2023 Virupanna 1505004010WL005344 Virupanna 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035237 SINDIGERI VIRUPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
96 HOSPET KN-05-004-010-054/17-C
() 		1505004010NRG24120520230387702 12/05/2023 kanchi gowramma 1505004010WL005344 kanchi gowramma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035170 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSPET KN-05-004-010-054/17-C
() 		1505004010NRG24120520230387704 12/05/2023 Kanchi Timmappa 1505004010WL005344 Kanchi Timmappa 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035189 K TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-010-054/17-C
() 		1505004010NRG24120520230387703 12/05/2023 shivappa 1505004010WL005344 shivappa 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035262 KANCHI NAYAKAR SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-010-054/176
() 		1505004010NRG24120520230387706 12/05/2023 DEVAMMA KUMBAR 1505004010WL005344 DEVAMMA KUMBAR 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035337 DEVAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-010-054/176
() 		1505004010NRG24120520230387705 12/05/2023 sekar 1505004010WL005344 sekar 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035333 K CHANDRA SHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-010-054/18
() 		1505004010NRG24120520230387707 12/05/2023 husenamma 1505004010WL005344 husenamma 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1819035308 HARIJANA HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSPET KN-05-004-010-054/185-B
() 		1505004010NRG24120520230387709 12/05/2023 venkatapura shivappa 1505004010WL005344 venkatapura shivappa 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035324 VENKATAPURA SHIVAPPA SO THIMMAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-010-054/185-C
() 		1505004010NRG24120520230387711 12/05/2023 honnuramma 1505004010WL005344 honnuramma 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035273 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-010-054/188
() 		1505004010NRG24120520230387714 12/05/2023 dyavanna mallikeri 1505004010WL005344 dyavanna mallikeri 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035288 DYAVANNA MELLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-010-054/188
() 		1505004010NRG24120520230387715 12/05/2023 Mallikere Manujunatha 1505004010WL005344 Mallikere Manujunatha 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035246 MALLIKERE MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-010-054/188
() 		1505004010NRG24120520230387713 12/05/2023 PARVATHAMMA MALLIKERI 1505004010WL005344 PARVATHAMMA MALLIKERI 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035282 PARAVATHAMMA MALLIKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSPET KN-05-004-010-054/2001
() 		1505004010NRG24120520230387716 12/05/2023 huligemma M 1505004010WL005344 huligemma M 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035216 HULIGEMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
108 HOSPET KN-05-004-010-054/2003
() 		1505004010NRG24120520230387719 12/05/2023 T megaraja 1505004010WL005344 T megaraja 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035245 T MEGHARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSPET KN-05-004-010-054/2007
() 		1505004010NRG24120520230387720 12/05/2023 GALEMMA 1505004010WL005344 GALEMMA 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035181 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSPET KN-05-004-010-054/2017
() 		1505004010NRG24120520230387721 12/05/2023 Goudru nagaraja 1505004010WL005344 Goudru nagaraja 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035208 GOUDRU NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSPET KN-05-004-010-054/2017
() 		1505004010NRG24120520230387723 12/05/2023 Goudru Parvathi 1505004010WL005344 Goudru Parvathi 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035218 GOUDRU PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-010-054/2017
() 		1505004010NRG24120520230387722 12/05/2023 Neelamma 1505004010WL005344 Neelamma 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035277 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSPET KN-05-004-010-054/2060
() 		1505004010NRG24120520230387725 12/05/2023 Ramaswamy 1505004010WL005344 Ramaswamy 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035241 RAMALISWAMI D PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-010-054/2099
() 		1505004010NRG24120520230387726 12/05/2023 devaramane parasurama 1505004010WL005344 devaramane parasurama 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035296 DEVARMANE PARUSHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-010-054/2101
() 		1505004010NRG24120520230387729 12/05/2023 devaramane mareppa 1505004010WL005344 devaramane mareppa 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035336 DEVARA MANE MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-010-054/2101
() 		1505004010NRG24120520230387728 12/05/2023 devaramane mayamma 1505004010WL005344 devaramane mayamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035303 NMAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-010-054/2106
() 		1505004010NRG24120520230387730 12/05/2023 lakshmamma 1505004010WL005344 lakshmamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035357 LAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSPET KN-05-004-010-054/2106
() 		1505004010NRG24120520230387731 12/05/2023 Swamy 1505004010WL005344 Swamy 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035242 SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-010-054/2192
() 		1505004010NRG24120520230387734 12/05/2023 SOMANNA 1505004010WL005344 SOMANNA 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035354 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-010-054/2202
() 		1505004010NRG24120520230387737 12/05/2023 Annayya edigar 1505004010WL005344 Annayya edigar 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035232 ANNAYYA EADIGIRA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-010-054/2210
() 		1505004010NRG24120520230387738 12/05/2023 agasara ratnamma 1505004010WL005344 agasara ratnamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035203 AGASARA RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-010-054/2214
() 		1505004010NRG24120520230387740 12/05/2023 Hudeda Sunitha 1505004010WL005344 Hudeda Sunitha 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035219 HUDEDA SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSPET KN-05-004-010-054/2215
() 		1505004010NRG24120520230387741 12/05/2023 N Maheshamma 1505004010WL005344 N Maheshamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035211 N MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-010-054/2220
() 		1505004010NRG24120520230387743 12/05/2023 S Nagamma 1505004010WL005344 S Nagamma 00652 PKGB0010746 265 265 Processed 24/05/2023 1819035350 S NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-010-054/2231
() 		1505004010NRG24120520230387745 12/05/2023 DEVARAMANE LAKSHMI 1505004010WL005344 DEVARAMANE LAKSHMI 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035243 DEVARAMANE LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-010-054/2231
() 		1505004010NRG24120520230387746 12/05/2023 DEVARAMANE NAGARAJA 1505004010WL005344 DEVARAMANE NAGARAJA 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035364 DEVARAMANE NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
127 HOSPET KN-05-004-010-054/227-A
() 		1505004010NRG24120520230387748 12/05/2023 ramanjini 1505004010WL005344 ramanjini 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035317 H RAMANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-010-054/227-A
() 		1505004010NRG24120520230387747 12/05/2023 yariyamma 1505004010WL005344 yariyamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035329 HOTEL YEREEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSPET KN-05-004-010-054/2270
() 		1505004010NRG24120520230387749 12/05/2023 D Nirmala 1505004010WL005344 D Nirmala 00652 PKGB0010746 1325 1325 Processed 24/05/2023 1819035222 D NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-010-054/2275
() 		1505004010NRG24120520230387752 12/05/2023 H Sanna Hanumantappa 1505004010WL005344 H Sanna Hanumantappa 00652 PKGB0010746 265 265 Processed 24/05/2023 1819035259 H SANNA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-010-054/2275
() 		1505004010NRG24120520230387751 12/05/2023 Maremma Hosamane 1505004010WL005344 Maremma Hosamane 00652 PKGB0010746 1325 1325 Processed 24/05/2023 1819035278 MAREMMA HOSAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-010-054/228
() 		1505004010NRG24120520230387754 12/05/2023 AYYAMMA EDIGAR 1505004010WL005344 AYYAMMA EDIGAR 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035274 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-010-054/228
() 		1505004010NRG24120520230387755 12/05/2023 mahadevappa 1505004010WL005344 mahadevappa 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035269 E MADEVAPPA ICICI BANK LTD(508534)
134 HOSPET KN-05-004-010-054/2284
() 		1505004010NRG24120520230387759 12/05/2023 AMBIKA U 1505004010WL005344 AMBIKA U 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035197 U AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-010-054/2284
() 		1505004010NRG24120520230387758 12/05/2023 UPPARU LAKSHMI 1505004010WL005344 UPPARU LAKSHMI 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035286 UPPARA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-010-054/2287
() 		1505004010NRG24120520230387760 12/05/2023 M KAVERI 1505004010WL005344 M KAVERI 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035360 M KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-010-054/2287
() 		1505004010NRG24120520230387761 12/05/2023 MALLIKERI TATAPPA 1505004010WL005344 MALLIKERI TATAPPA 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035235 THATHAPPA BANK OF BARODA(606985)
138 HOSPET KN-05-004-010-054/2292
() 		1505004010NRG24120520230387765 12/05/2023 KOMARAMMA 1505004010WL005344 KOMARAMMA 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035236 KOMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-010-054/2295
() 		1505004010NRG24120520230387766 12/05/2023 GANGAMMA 1505004010WL005344 GANGAMMA 00652 PKGB0010746 1325 1325 Processed 24/05/2023 1819035252 MRS GANGAMMA MELLIKERI STATE BANK OF INDIA(508548)
140 HOSPET KN-05-004-010-054/2297
() 		1505004010NRG24120520230387768 12/05/2023 KAVERI 1505004010WL005344 KAVERI 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1819035334 KAVERI ICICI BANK LTD(508534)
141 HOSPET KN-05-004-010-054/2300
() 		1505004010NRG24120520230387769 12/05/2023 mannuru maheshamma 1505004010WL005344 mannuru maheshamma 00652 PKGB0010746 1325 1325 Processed 24/05/2023 1819035355 MANNUR MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-010-054/2355
() 		1505004010NRG24120520230387773 12/05/2023 Agsara Eswarappa 1505004010WL005344 Agsara Eswarappa 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035343 AGASARA ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-010-054/2355
() 		1505004010NRG24120520230387772 12/05/2023 Agsara Sunitha 1505004010WL005344 Agsara Sunitha 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035358 AGASARA SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-010-054/2358
() 		1505004010NRG24120520230387775 12/05/2023 Sirigeri Yareppa 1505004010WL005344 Sirigeri Yareppa 00652 PKGB0010746 1325 1325 Processed 24/05/2023 1819035231 SIRIGERI YAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSPET KN-05-004-010-054/2358
() 		1505004010NRG24120520230387776 12/05/2023 sirigeti thippeswamy 1505004010WL005344 sirigeti thippeswamy 00652 PKGB0010746 1325 1325 Processed 24/05/2023 1819035192 S THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-010-054/2362
() 		1505004010NRG24120520230387777 12/05/2023 Basamma 1505004010WL005344 Basamma 00652 PKGB0010746 1325 1325 Processed 24/05/2023 1819035183 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-010-054/2369
() 		1505004010NRG24120520230387778 12/05/2023 Manikanta 1505004010WL005344 Manikanta 00652 PKGB0010746 1325 1325 Processed 24/05/2023 1819035335 MELLIKERE MANIKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-010-054/2371
() 		1505004010NRG24120520230387779 12/05/2023 S Parvathi 1505004010WL005344 S Parvathi 00652 PKGB0010746 1325 1325 Processed 24/05/2023 1819035193 S PARVATHI MGF ERANNA SIRIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-010-054/2371
() 		1505004010NRG24120520230387780 12/05/2023 Shivarama 1505004010WL005344 Shivarama 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035362 SIRIGERI SHIVARAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSPET KN-05-004-010-054/2379
() 		1505004010NRG24120520230387784 12/05/2023 E Renukamma 1505004010WL005344 E Renukamma 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035226 E RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-010-054/2384
() 		1505004010NRG24120520230387786 12/05/2023 H Anjinamma 1505004010WL005344 H Anjinamma 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1819035359 H ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-010-054/2392
() 		1505004010NRG24120520230387787 12/05/2023 Chandrakala Kanchi 1505004010WL005344 Chandrakala Kanchi 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035228 CHANDRAKALA KANCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSPET KN-05-004-010-054/2395
() 		1505004010NRG24120520230387789 12/05/2023 Devaramane Devindramma 1505004010WL005344 Devaramane Devindramma 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035240 DEVENDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSPET KN-05-004-010-054/246
() 		1505004010NRG24120520230387792 12/05/2023 chandramma 1505004010WL005344 chandramma 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1819035347 P CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 HOSPET KN-05-004-010-054/246
() 		1505004010NRG24120520230387793 12/05/2023 P druva 1505004010WL005344 P druva 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1819035352 DRUVA INDIA POST PAYMENTS BANK LIMITED(508528)
156 HOSPET KN-05-004-010-054/246
() 		1505004010NRG24120520230387794 12/05/2023 Shankara 1505004010WL005344 Shankara 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1819035341 N U SHANKARA INDIA POST PAYMENTS BANK LIMITED(508528)
157 HOSPET KN-05-004-010-054/246
() 		1505004010NRG24120520230387791 12/05/2023 venkatesha P 1505004010WL005344 venkatesha P 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1819035180 P VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
158 HOSPET KN-05-004-010-054/247-D
() 		1505004010NRG24120520230387795 12/05/2023 megharani 1505004010WL005344 megharani 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035207 A MEGARANI W/O YERRISWAMY A BANK OF INDIA(508505)
159 HOSPET KN-05-004-010-054/247-D
() 		1505004010NRG24120520230387796 12/05/2023 yariswami 1505004010WL005344 yariswami 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035198 YARRISWAMY ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-010-054/25
() 		1505004010NRG24120520230387799 12/05/2023 DEVARAMANE HANUMANTHAPPA 1505004010WL005344 DEVARAMANE HANUMANTHAPPA 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035295 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
161 HOSPET KN-05-004-010-054/25-B
() 		1505004010NRG24120520230387800 12/05/2023 d samadeppa 1505004010WL005344 d samadeppa 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035209 D SAMADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSPET KN-05-004-010-054/25-B
() 		1505004010NRG24120520230387801 12/05/2023 sharanamma 1505004010WL005344 sharanamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035171 DEVARA MANE SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSPET KN-05-004-010-054/258-D
() 		1505004010NRG24120520230387803 12/05/2023 Devaraja 1505004010WL005344 Devaraja 00652 PKGB0010746 1590 1590 Rejected 24/05/2023 1819035365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 HOSPET KN-05-004-010-054/258-D
() 		1505004010NRG24120520230387802 12/05/2023 nagamma 1505004010WL005344 nagamma 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035361 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSPET KN-05-004-010-054/2586
() 		1505004010NRG24120520230387805 12/05/2023 Muttamma 1505004010WL005344 Muttamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035229 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSPET KN-05-004-010-054/26
() 		1505004010NRG24120520230387807 12/05/2023 AYAMMA 1505004010WL005344 AYAMMA 00652 PKGB0010746 265 265 Processed 24/05/2023 1819035271 V AYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSPET KN-05-004-010-054/263
() 		1505004010NRG24120520230387816 12/05/2023 jalibenche galeppa 1505004010WL005344 jalibenche galeppa 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035312 JALIBENCHI LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSPET KN-05-004-010-054/263
() 		1505004010NRG24120520230387815 12/05/2023 jalibenche galeppa 1505004010WL005344 jalibenche galeppa 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035311 JALIBENCHE GALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
169 HOSPET KN-05-004-010-054/264
() 		1505004010NRG24120520230387817 12/05/2023 MAHANTHESHWARA 1505004010WL005344 MAHANTHESHWARA 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035261 MAHANTHESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSPET KN-05-004-010-054/2640
() 		1505004010NRG24120520230387819 12/05/2023 H M Ramesha 1505004010WL005344 H M Ramesha 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035326 H M RAMESHA M G F SO HAMPAMMA RO UPPR PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSPET KN-05-004-010-054/2641
() 		1505004010NRG24120520230387820 12/05/2023 Panduranga 1505004010WL005344 Panduranga 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035327 PANDURANGA MGF EDIGERA NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-010-054/266
() 		1505004010NRG24120520230387823 12/05/2023 devamma 1505004010WL005344 devamma 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1819035349 S DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSPET KN-05-004-010-054/27
() 		1505004010NRG24120520230387824 12/05/2023 AMBANNA 1505004010WL005344 AMBANNA 00652 PKGB0010746 795 795 Processed 24/05/2023 1819035258 AMBANNA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSPET KN-05-004-010-054/27
() 		1505004010NRG24120520230387825 12/05/2023 huligemma 1505004010WL005344 huligemma 00652 PKGB0010746 265 265 Processed 24/05/2023 1819035177 HULIGEMMA HUDEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSPET KN-05-004-010-054/27
() 		1505004010NRG24120520230387826 12/05/2023 swamy 1505004010WL005344 swamy 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035223 SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSPET KN-05-004-010-054/30
() 		1505004010NRG24120520230387828 12/05/2023 LAKSHMIDEVI 1505004010WL005344 LAKSHMIDEVI 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035270 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSPET KN-05-004-010-054/305-A
() 		1505004010NRG24120520230387829 12/05/2023 hanumantappa 1505004010WL005344 hanumantappa 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035185 HANUMANTHAMMA MELLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-010-054/313-A
() 		1505004010NRG24120520230387831 12/05/2023 gangamma goudra 1505004010WL005344 gangamma goudra 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035280 GANGAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSPET KN-05-004-010-054/313-A
() 		1505004010NRG24120520230387832 12/05/2023 TIPPANNA GOWDRA 1505004010WL005344 TIPPANNA GOWDRA 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035287 GOWDRA THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSPET KN-05-004-010-054/313-A
() 		1505004010NRG24120520230387833 12/05/2023 yariswamy 1505004010WL005344 yariswamy 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035200 GOUDRA YARRISWAMY ICICI BANK LTD(508534)
181 HOSPET KN-05-004-010-054/328-A
() 		1505004010NRG24120520230387835 12/05/2023 harijana eramma 1505004010WL005344 harijana eramma 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1819035248 H KALAMMA ICICI BANK LTD(508534)
182 HOSPET KN-05-004-010-054/328-A
() 		1505004010NRG24120520230387834 12/05/2023 harijana eramma 1505004010WL005344 harijana eramma 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1819035285 HARIJAN ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-010-054/350
() 		1505004010NRG24120520230387840 12/05/2023 Ambamma 1505004010WL005344 Ambamma 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035328 K AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-010-054/350
() 		1505004010NRG24120520230387838 12/05/2023 Eranna 1505004010WL005344 Eranna 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035194 KARIYANNANAVARA IRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
185 HOSPET KN-05-004-010-054/350
() 		1505004010NRG24120520230387839 12/05/2023 Kareeranavara Mahesha 1505004010WL005344 Kareeranavara Mahesha 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035199 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSPET KN-05-004-010-054/36
() 		1505004010NRG24120520230387841 12/05/2023 HONNURAMMA 1505004010WL005344 HONNURAMMA 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035284 HONNURAMMA SIRIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSPET KN-05-004-010-054/36
() 		1505004010NRG24120520230387842 12/05/2023 jadiyappa 1505004010WL005344 jadiyappa 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035325 JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSPET KN-05-004-010-054/36
() 		1505004010NRG24120520230387843 12/05/2023 Shirigeri Eranna 1505004010WL005344 Shirigeri Eranna 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035348 S ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSPET KN-05-004-010-054/364
() 		1505004010NRG24120520230387844 12/05/2023 hanumantappa 1505004010WL005344 hanumantappa 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035318 V HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSPET KN-05-004-010-054/364
() 		1505004010NRG24120520230387845 12/05/2023 v kankamma 1505004010WL005344 v kankamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035182 KANAKAMMA V WO V HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSPET KN-05-004-010-054/368
() 		1505004010NRG24120520230387847 12/05/2023 mallikarjuna 1505004010WL005344 mallikarjuna 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035294 HUDEDA MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSPET KN-05-004-010-054/368
() 		1505004010NRG24120520230387846 12/05/2023 uded shankramma 1505004010WL005344 uded shankramma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035297 HUDEDA SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSPET KN-05-004-010-054/369
() 		1505004010NRG24120520230387849 12/05/2023 karemma uded 1505004010WL005344 karemma uded 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035176 KARIYAMMA HUDEDA ICICI BANK LTD(508534)
194 HOSPET KN-05-004-010-054/369
() 		1505004010NRG24120520230387848 12/05/2023 mayappa uded 1505004010WL005344 mayappa uded 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035175 MAYAPPA UDED PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSPET KN-05-004-010-054/370
() 		1505004010NRG24120520230387851 12/05/2023 b dyavamma 1505004010WL005344 b dyavamma 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035346 B DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSPET KN-05-004-010-054/370
() 		1505004010NRG24120520230387850 12/05/2023 huleppa 1505004010WL005344 huleppa 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035313 BADNAHATTI HULEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSPET KN-05-004-010-054/371
() 		1505004010NRG24120520230387852 12/05/2023 hosamane mabusubani 1505004010WL005344 hosamane mabusubani 00652 PKGB0010746 1325 1325 Processed 24/05/2023 1819035340 HOSAMANI MABU SUBANI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-010-054/38-A
() 		1505004010NRG24120520230387853 12/05/2023 gangamma 1505004010WL005344 gangamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035173 GANGAMMA VENKATAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSPET KN-05-004-010-054/38-A
() 		1505004010NRG24120520230387854 12/05/2023 timmappa 1505004010WL005344 timmappa 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035178 THIMMAPPA VENKATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSPET KN-05-004-010-054/380
() 		1505004010NRG24120520230387856 12/05/2023 busyappa badanahatti 1505004010WL005344 busyappa badanahatti 00652 PKGB0010746 1854 1854 Processed 24/05/2023 1819035190 BUSYAPPABADANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSPET KN-05-004-010-054/380
() 		1505004010NRG24120520230387855 12/05/2023 busyappa badanahatti 1505004010WL005344 busyappa badanahatti 00652 PKGB0010746 1854 1854 Processed 24/05/2023 1819035331 SOMAKKA BADNAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSPET KN-05-004-010-054/40
() 		1505004010NRG24120520230387858 12/05/2023 BASAVARAJA BADIGERU 1505004010WL005344 BASAVARAJA BADIGERU 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035267 BASAVARAJ BADIGERU INDIA POST PAYMENTS BANK LIMITED(508528)
203 HOSPET KN-05-004-010-054/411-B
() 		1505004010NRG24120520230387859 12/05/2023 maheswara 1505004010WL005344 maheswara 00652 PKGB0010746 1854 1854 Processed 24/05/2023 1819035186 MANIYINDALA MAHESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 HOSPET KN-05-004-010-054/411-B
() 		1505004010NRG24120520230387860 12/05/2023 rajeswari 1505004010WL005344 rajeswari 00652 PKGB0010746 1854 1854 Processed 24/05/2023 1819035304 MANIYINDALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 HOSPET KN-05-004-010-054/43
() 		1505004010NRG24120520230387861 12/05/2023 rajamma 1505004010WL005344 rajamma 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035301 E RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSPET KN-05-004-010-054/43
() 		1505004010NRG24120520230387862 12/05/2023 Ramakrishna 1505004010WL005344 Ramakrishna 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035227 RAMAKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
207 HOSPET KN-05-004-010-054/45
() 		1505004010NRG24120520230387864 12/05/2023 DEVENDRAPPA MANNURU 1505004010WL005344 DEVENDRAPPA MANNURU 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035255 DEVENDRAPPA MANNURU PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSPET KN-05-004-010-054/45
() 		1505004010NRG24120520230387865 12/05/2023 narayanamma 1505004010WL005344 narayanamma 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035257 NARAYANAMMA MANNURU PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSPET KN-05-004-010-054/46
() 		1505004010NRG24120520230387868 12/05/2023 lingayya 1505004010WL005344 lingayya 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035184 LINGAPPA NALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSPET KN-05-004-010-054/46
() 		1505004010NRG24120520230387867 12/05/2023 NALLAPUR HULIGEMMA 1505004010WL005344 NALLAPUR HULIGEMMA 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035272 NALLAPUR HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSPET KN-05-004-010-054/47
() 		1505004010NRG24120520230387869 12/05/2023 edigara ramesha 1505004010WL005344 edigara ramesha 00652 PKGB0010746 1692 1692 Processed 24/05/2023 1819035321 IDIGARA RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSPET KN-05-004-010-054/48
() 		1505004010NRG24120520230387871 12/05/2023 yariswamy mallikeri 1505004010WL005344 yariswamy mallikeri 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035251 YARRISWAMY MALLIKERI ICICI BANK LTD(508534)
213 HOSPET KN-05-004-010-054/74
() 		1505004010NRG24120520230387874 12/05/2023 edigara bhagyalaxmi 1505004010WL005344 edigara bhagyalaxmi 00652 PKGB0010746 1410 1410 Processed 24/05/2023 1819035323 E BHAGYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSPET KN-05-004-010-054/74
() 		1505004010NRG24120520230387875 12/05/2023 Edigara bhimappa 1505004010WL005344 Edigara bhimappa 00652 PKGB0010746 1692 1692 Processed 24/05/2023 1819035345 EDIGARA BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
215 HOSPET KN-05-004-010-054/74
() 		1505004010NRG24120520230387872 12/05/2023 Edigara huleppa 1505004010WL005344 Edigara huleppa 00652 PKGB0010746 1692 1692 Processed 24/05/2023 1819035202 EDIGERA HULIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSPET KN-05-004-010-054/74
() 		1505004010NRG24120520230387873 12/05/2023 edigara Ramesha 1505004010WL005344 edigara Ramesha 00652 PKGB0010746 1692 1692 Processed 24/05/2023 1819035224 EDIGERA RAMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
217 HOSPET KN-05-004-010-054/75
() 		1505004010NRG24120520230387877 12/05/2023 mahankalamma 1505004010WL005344 mahankalamma 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035363 MAHANKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSPET KN-05-004-010-054/75
() 		1505004010NRG24120520230387876 12/05/2023 MANNURU JADEPPA 1505004010WL005344 MANNURU JADEPPA 00652 PKGB0010746 1325 1325 Processed 24/05/2023 1819035276 M JADEPPA KARNATAKA BANK LTD(607270)
219 HOSPET KN-05-004-010-054/83-B
() 		1505004010NRG24120520230387879 12/05/2023 Gopala 1505004010WL005344 Gopala 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035353 GUDISALU GOPALA BANK OF INDIA(508505)
220 HOSPET KN-05-004-010-054/83-B
() 		1505004010NRG24120520230387880 12/05/2023 gudisalu basavaraja 1505004010WL005344 gudisalu basavaraja 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035263 GUDISALU BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSPET KN-05-004-010-054/83-B
() 		1505004010NRG24120520230387881 12/05/2023 gudisalu Shekhamma 1505004010WL005344 gudisalu Shekhamma 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035233 GUDISALU SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSPET KN-05-004-010-054/83-B
() 		1505004010NRG24120520230387878 12/05/2023 maheshamma 1505004010WL005344 maheshamma 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035302 MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSPET KN-05-004-010-054/9
() 		1505004010NRG24120520230387882 12/05/2023 gurappa 1505004010WL005344 gurappa 00652 PKGB0010746 1854 1854 Processed 24/05/2023 1819035210 GURRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSPET KN-05-004-010-054/9
() 		1505004010NRG24120520230387883 12/05/2023 ymunamma 1505004010WL005344 ymunamma 00652 PKGB0010746 1854 1854 Processed 24/05/2023 1819035167 YAMUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 HOSPET KN-05-004-010-054/90-D
() 		1505004010NRG24120520230387884 12/05/2023 B huligemma 1505004010WL005344 B huligemma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035221 B HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSPET KN-05-004-010-054/92-D
() 		1505004010NRG24120520230387886 12/05/2023 h laksmi 1505004010WL005344 h laksmi 00652 PKGB0010746 1854 1854 Processed 24/05/2023 1819035169 H LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 HOSPET KN-05-004-010-054/92-D
() 		1505004010NRG24120520230387885 12/05/2023 swami h 1505004010WL005344 swami h 00652 PKGB0010746 1854 1854 Processed 24/05/2023 1819035283 HARIJANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
228 HOSPET KN-05-004-010-054/94-C
() 		1505004010NRG24120520230387887 12/05/2023 E hampamma 1505004010WL005344 E hampamma 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035206 HAMPAMMA IDIGAR WO JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSPET KN-05-004-010-054/94-C
() 		1505004010NRG24120520230387888 12/05/2023 jadiyappa 1505004010WL005344 jadiyappa 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035179 EADIGAR JADIYAPPA SO HANUMANTHAPPA 41 PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSPET KN-05-004-010-054/94-C
() 		1505004010NRG24120520230387889 12/05/2023 Ramesha E 1505004010WL005344 Ramesha E 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819035351 RAMESH E PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSPET KN-05-004-010-054/96
() 		1505004010NRG24120520230387891 12/05/2023 ayyappa sindhigeri 1505004010WL005344 ayyappa sindhigeri 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035315 AYYPPA SINDHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSPET KN-05-004-010-054/96
() 		1505004010NRG24120520230387890 12/05/2023 sindhigeri sivamma 1505004010WL005344 sindhigeri sivamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035300 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSPET KN-05-004-010-054/97
() 		1505004010NRG24120520230387892 12/05/2023 vaddina huligemma 1505004010WL005344 vaddina huligemma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035310 VADDINA HULEGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSPET KN-05-004-010-054/97
() 		1505004010NRG24120520230387893 12/05/2023 vaddina swamy 1505004010WL005344 vaddina swamy 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035319 VADDINA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSPET KN-05-004-010-054/99-C
() 		1505004010NRG24120520230387895 12/05/2023 anjinppa 1505004010WL005344 anjinppa 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035212 MANEYHINDALA ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSPET KN-05-004-010-054/99-C
() 		1505004010NRG24120520230387894 12/05/2023 ereshamma 1505004010WL005344 ereshamma 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035174 VIRESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSPET KN-05-004-010-054/99-C
() 		1505004010NRG24120520230387896 12/05/2023 parvati 1505004010WL005344 parvati 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035172 MANEHINDALA PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSPET KN-05-004-010-054/99-D
() 		1505004010NRG24120520230387898 12/05/2023 ramajini 1505004010WL005344 ramajini 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819035213 RAMANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSPET KN-05-004-010-055/114-A
() 		1505004010NRG24120520230387899 12/05/2023 huligemma 1505004010WL005344 huligemma 00652 PKGB0010746 1854 1854 Processed 24/05/2023 1819035309 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSPET KN-05-004-010-055/114-A
() 		1505004010NRG24120520230387900 12/05/2023 ramappa 1505004010WL005344 ramappa 00652 PKGB0010746 1854 1854 Processed 24/05/2023 1819035215 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSPET KN-05-004-010-055/2121
() 		1505004010NRG24120520230387901 12/05/2023 G Basamma 1505004010WL005344 G Basamma 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1819035188 G BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 345133 345133
242 HOSPET KN-05-004-010-054/185-C
() 		1505004010NRG24120520230387710 12/05/2023 guddesala hampamma 1505004010WL005344 guddesala hampamma 00652 PKGB0012101 1590 1590 Processed 24/05/2023 1819035299 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1590 1590
243 HOSPET KN-05-004-010-054/2606
() 		1505004010NRG24120520230387812 12/05/2023 Hotel Shivaputra 1505004010WL005344 Hotel Shivaputra 00688 FINO0001001 1855 1855 Processed 24/05/2023 1819035367 HOTLE SHIVAPUTHRA ICICI BANK LTD(508534)
244 HOSPET KN-05-004-010-054/2618
() 		1505004010NRG24120520230387813 12/05/2023 Ramulamma 1505004010WL005344 Ramulamma 00688 FINO0001001 2163 2163 Processed 24/05/2023 1819035368 Ramulamma .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4018 4018
Total 433372 433372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_120523APB_FTO_77275 Canara Bank CNRB0010611 KAMPLI 1590
2 HOSPET KN1505004010_120523APB_FTO_77275 FEDERAL BANK FDRL0001685 GANGAWATI 1855
3 HOSPET KN1505004010_120523APB_FTO_77275 ICICI BANK ICIC0004083 Devalapura 7726
4 HOSPET KN1505004010_120523APB_FTO_77275 KARNATAKA BANK KARB0000314 HOSPET 3829
5 HOSPET KN1505004010_120523APB_FTO_77275 KARNATAKA BANK KARB0000445 KAMPLI 9172
6 HOSPET KN1505004010_120523APB_FTO_77275 State Bank of India SBIN0017862 KAMPLI 8333
7 HOSPET KN1505004010_120523APB_FTO_77275 State Bank of India SBIN0020288 GANGAVATI ADB 1325
8 HOSPET KN1505004010_120523APB_FTO_77275 State Bank of India SBIN0021365 KAMPLI 7317
9 HOSPET KN1505004010_120523APB_FTO_77275 State Bank of India SBIN0021449 HOSPET COLLEGE ROAD 1590
10 HOSPET KN1505004010_120523APB_FTO_77275 State Bank of India SBIN0040118 KAMPLI 35919
11 HOSPET KN1505004010_120523APB_FTO_77275 State Bank of India SBIN0040558 JVSL COMPLEX 1590
12 HOSPET KN1505004010_120523APB_FTO_77275 Pragathi Gramin Bank CNRB000PGB1 Metri 1855
13 HOSPET KN1505004010_120523APB_FTO_77275 Pragathi Krishna Gramin Bank PKGB0010737 Marali 530
14 HOSPET KN1505004010_120523APB_FTO_77275 Pragathi Krishna Gramin Bank PKGB0010746 METRI 345133
15 HOSPET KN1505004010_120523APB_FTO_77275 Pragathi Krishna Gramin Bank PKGB0012101 Devalapura 1590
16 HOSPET KN1505004010_120523APB_FTO_77275 Fino Payments Bank Ltd FINO0001001 Thana 4018

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