Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:39 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004004_240523APB_FTO_112711
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-05-004-004-058/800
() 		1505004004NRG24240520230587397 24/05/2023 ADDE LAKSHMI DEVI 1505004004WL007345 ADDE LAKSHMI DEVI 00045 BARB0HOSPET 1879 1879 Processed 31/05/2023 1986402323 ADDE LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1879 1879
2 HOSPET KN-05-004-004-058/1106
() 		1505004004NRG24240520230586992 24/05/2023 Nagappa Malvi 1505004004WL007345 Nagappa Malvi 00048 BKID0008420 1871 1871 Processed 31/05/2023 1986402318 NAGAPPA MALVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSPET KN-05-004-004-058/845
() 		1505004004NRG24240520230587407 24/05/2023 A RAMESH 1505004004WL007345 A RAMESH 00048 BKID0008420 1879 1879 Processed 31/05/2023 1986402616 A RAMESH BANK OF INDIA(508505)
SubTotal 3750 3750
4 HOSPET KN-05-004-004-058/1917
() 		1505004004NRG24240520230587195 24/05/2023 P NIRMALA 1505004004WL007345 P NIRMALA 00051 MAHB0000529 1879 1879 Processed 31/05/2023 1986402147 Mrs. P NIRMALA W O P KRISHNA MURTHY BANK OF MAHARASHTRA(607387)
SubTotal 1879 1879
5 HOSPET KN-05-004-004-058/1458
() 		1505004004NRG24240520230587077 24/05/2023 P LAKSHMI 1505004004WL007345 P LAKSHMI 00078 CNRB0010611 1879 1879 Processed 31/05/2023 1986402539 MRS P LAKSHMI STATE BANK OF INDIA(508548)
6 HOSPET KN-05-004-004-058/1516
() 		1505004004NRG24240520230587657 24/05/2023 M DURUGESHA 1505004004WL007347 M DURUGESHA 00078 CNRB0010611 1886 1886 Processed 31/05/2023 1986402540 DURGESHA M CANARA BANK(508532)
SubTotal 3765 3765
7 HOSPET KN-05-004-004-058/1632
() 		1505004004NRG24240520230588407 24/05/2023 B ashwini 1505004004WL007350 B ashwini 00078 CNRB0010629 1863 1863 Processed 31/05/2023 1986402541 B ASHWINI ASHWINI CANARA BANK(508532)
SubTotal 1863 1863
8 HOSPET KN-05-004-004-058/1001
() 		1505004004NRG24240520230586957 24/05/2023 AMBRESHA 1505004004WL007345 AMBRESHA 00225 KARB0000445 1879 1879 Processed 31/05/2023 1986402662 G C AMARESH SO G C RACHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSPET KN-05-004-004-058/1194
() 		1505004004NRG24240520230587027 24/05/2023 C GADILINGAPPA 1505004004WL007345 C GADILINGAPPA 00225 KARB0000445 1871 1871 Processed 31/05/2023 1986402314 C GADILINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSPET KN-05-004-004-058/1268
() 		1505004004NRG24240520230587038 24/05/2023 DEVASAMUDRA MALLIKARJUNA 1505004004WL007345 DEVASAMUDRA MALLIKARJUNA 00225 KARB0000445 1879 1879 Processed 31/05/2023 1986402475 DEVASAMUDRA MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSPET KN-05-004-004-058/1393
() 		1505004004NRG24240520230587614 24/05/2023 KUNDE MALLIKARJUN 1505004004WL007347 KUNDE MALLIKARJUN 00225 KARB0000445 1886 1886 Processed 31/05/2023 1986402409 MALLIKARJUNA K SO K NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSPET KN-05-004-004-058/1518
() 		1505004004NRG24240520230587090 24/05/2023 UPPAR RAMESHA 1505004004WL007345 UPPAR RAMESHA 00225 KARB0000445 1879 1879 Processed 31/05/2023 1986402110 Uppara Ramesha PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSPET KN-05-004-004-058/1594
() 		1505004004NRG24240520230587110 24/05/2023 K BASAVARAJA 1505004004WL007345 K BASAVARAJA 00225 KARB0000445 1871 1871 Processed 31/05/2023 1986402315 K BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HOSPET KN-05-004-004-058/1608
() 		1505004004NRG24240520230587116 24/05/2023 MAHESHA 1505004004WL007345 MAHESHA 00225 KARB0000445 1879 1879 Processed 31/05/2023 1986402439 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSPET KN-05-004-004-058/1620
() 		1505004004NRG24240520230587667 24/05/2023 K NEELAMMA 1505004004WL007347 K NEELAMMA 00225 KARB0000445 1886 1886 Processed 31/05/2023 1986402408 NEELAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
16 HOSPET KN-05-004-004-058/1621
() 		1505004004NRG24240520230587119 24/05/2023 M THIPPESHA 1505004004WL007345 M THIPPESHA 00225 KARB0000445 1863 1863 Processed 31/05/2023 1986402251 M THIPPESA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HOSPET KN-05-004-004-058/1730
() 		1505004004NRG24240520230587152 24/05/2023 G BASAVARAJA 1505004004WL007345 G BASAVARAJA 00225 KARB0000445 1863 1863 Processed 31/05/2023 1986402252 G BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HOSPET KN-05-004-004-058/1895
() 		1505004004NRG24240520230587718 24/05/2023 M SHARADA 1505004004WL007347 M SHARADA 00225 KARB0000445 1886 1886 Processed 31/05/2023 1986402410 SHARADA M WO SANGAMESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-004-058/2183
() 		1505004004NRG24240520230587241 24/05/2023 GIRIJAMMA K 1505004004WL007345 GIRIJAMMA K 00225 KARB0000445 1879 1879 Processed 31/05/2023 1986402440 K GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSPET KN-05-004-004-058/2187
() 		1505004004NRG24240520230587242 24/05/2023 K THIPPESWAMY 1505004004WL007345 K THIPPESWAMY 00225 KARB0000445 1879 1879 Processed 31/05/2023 1986402441 THIPPESWAMY KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-004-058/43
() 		1505004004NRG24240520230587783 24/05/2023 M PAVAN KUMAR 1505004004WL007347 M PAVAN KUMAR 00225 KARB0000445 1886 1886 Processed 31/05/2023 1986402473 M PAVAN KUMAR KARNATAKA BANK LTD(607270)
22 HOSPET KN-05-004-004-058/559
() 		1505004004NRG24240520230587332 24/05/2023 B NIJANANDA 1505004004WL007345 B NIJANANDA 00225 KARB0000445 1610 1610 Processed 31/05/2023 1986402474 B NIJANANDA KARNATAKA BANK LTD(607270)
23 HOSPET KN-05-004-004-058/599
() 		1505004004NRG24240520230588478 24/05/2023 ULTHI ULTHEPPA 1505004004WL007350 ULTHI ULTHEPPA 00225 KARB0000445 1597 1597 Processed 31/05/2023 1986402613 HULTHI ULTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-004-058/68
() 		1505004004NRG24240520230587521 24/05/2023 H SOMAPPA 1505004004WL007346 H SOMAPPA 00225 KARB0000445 1871 1871 Processed 31/05/2023 1986402418 H SOMAPPA KARNATAKA BANK LTD(607270)
25 HOSPET KN-05-004-004-058/792
() 		1505004004NRG24240520230587391 24/05/2023 LALITHAMMA 1505004004WL007345 LALITHAMMA 00225 KARB0000445 1074 1074 Processed 31/05/2023 1986402679 D MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
26 HOSPET KN-05-004-004-058/856
() 		1505004004NRG24240520230587413 24/05/2023 KOTRAMMA 1505004004WL007345 KOTRAMMA 00225 KARB0000445 1863 1863 Processed 31/05/2023 1986402250 H KOTRAMMA KARNATAKA BANK LTD(607270)
27 HOSPET KN-05-004-004-058/959
() 		1505004004NRG24240520230587532 24/05/2023 GEETHA A 1505004004WL007346 GEETHA A 00225 KARB0000445 1871 1871 Processed 31/05/2023 1986402405 GEETHA A KARNATAKA BANK LTD(607270)
SubTotal 36172 36172
28 HOSPET KN-05-004-004-058/11126
() 		1505004004NRG24240520230587557 24/05/2023 PRAVEEN KUMAR BELLARY 1505004004WL007347 PRAVEEN KUMAR BELLARY 00225 KARB0000772 1871 1871 Processed 31/05/2023 1986402420 PRAVEEN KUMAR BALLARI KARNATAKA BANK LTD(607270)
SubTotal 1871 1871
29 HOSPET KN-05-004-004-058/1860
() 		1505004004NRG24240520230587181 24/05/2023 NAYAKARA SHANTHAMMA 1505004004WL007345 NAYAKARA SHANTHAMMA 00415 SBIN0000763 1871 1871 Processed 31/05/2023 1986402307 MS N SHANTHAMMA STATE BANK OF INDIA(508548)
30 HOSPET KN-05-004-004-058/1872
() 		1505004004NRG24240520230587709 24/05/2023 M PRAKASHA 1505004004WL007347 M PRAKASHA 00415 SBIN0000763 1871 1871 Processed 31/05/2023 1986402426 MR MPRAKASH STATE BANK OF INDIA(508548)
31 HOSPET KN-05-004-004-058/336
() 		1505004004NRG24240520230587279 24/05/2023 NARAYANA SWAMY 1505004004WL007345 NARAYANA SWAMY 00415 SBIN0000763 1863 1863 Processed 31/05/2023 1986402610 MR D NARAYANA SWAMY STATE BANK OF INDIA(508548)
SubTotal 5605 5605
32 HOSPET KN-05-004-004-058/1251
() 		1505004004NRG24240520230587585 24/05/2023 SIDDESHAWARA KARAGOL 1505004004WL007347 SIDDESHAWARA KARAGOL 00415 SBIN0002220 1871 1871 Processed 31/05/2023 1986402547 MR SIDDESHAWARA KARAGOL STATE BANK OF INDIA(508548)
33 HOSPET KN-05-004-004-058/1746
() 		1505004004NRG24240520230588413 24/05/2023 U PARVATHI 1505004004WL007350 U PARVATHI 00415 SBIN0002220 1597 1597 Processed 31/05/2023 1986402218 PARVATHAMMA ULTHI WO U THIPPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-004-058/1746
() 		1505004004NRG24240520230588414 24/05/2023 VOLI THIPPESWAMY 1505004004WL007350 VOLI THIPPESWAMY 00415 SBIN0002220 1863 1863 Processed 31/05/2023 1986402468 VOLI THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
35 HOSPET KN-05-004-004-058/1747
() 		1505004004NRG24240520230587157 24/05/2023 SIVA KUMARA 1505004004WL007345 SIVA KUMARA 00415 SBIN0002220 1879 1879 Processed 31/05/2023 1986402148 MR SIVA KUMAR STATE BANK OF INDIA(508548)
36 HOSPET KN-05-004-004-058/383
() 		1505004004NRG24240520230587774 24/05/2023 BEVINAHALLI BASAVARAJA 1505004004WL007347 BEVINAHALLI BASAVARAJA 00415 SBIN0002220 1886 1886 Processed 31/05/2023 1986402673 MR BEVINAHALLI BASAVARAJA ESHAPPA STATE BANK OF INDIA(508548)
SubTotal 9096 9096
37 HOSPET KN-05-004-004-058/1963
() 		1505004004NRG24240520230587726 24/05/2023 Pampapathi Janthakallu 1505004004WL007347 Pampapathi Janthakallu 00415 SBIN0017862 1886 1886 Processed 31/05/2023 1986402466 PAMPAPATHI UPPAR JANTHAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSPET KN-05-004-004-058/1967
() 		1505004004NRG24240520230587729 24/05/2023 A UMESH 1505004004WL007347 A UMESH 00415 SBIN0017862 1886 1886 Processed 31/05/2023 1986402369 MR ADDE UMESHA STATE BANK OF INDIA(508548)
39 HOSPET KN-05-004-004-058/1990
() 		1505004004NRG24240520230587221 24/05/2023 B VIJAYA KUMAR 1505004004WL007345 B VIJAYA KUMAR 00415 SBIN0017862 1871 1871 Processed 31/05/2023 1986402306 MR B VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 5643 5643
40 HOSPET KN-05-004-004-058/77
() 		1505004004NRG24240520230587524 24/05/2023 H RAMESH GOUDA 1505004004WL007346 H RAMESH GOUDA 00415 SBIN0018309 1871 1871 Processed 31/05/2023 1986402308 MR H RAMESH GOUDA STATE BANK OF INDIA(508548)
SubTotal 1871 1871
41 HOSPET KN-05-004-004-058/11133
() 		1505004004NRG24240520230588373 24/05/2023 RAMESHA 1505004004WL007350 RAMESHA 00415 SBIN0021365 1331 1331 Processed 31/05/2023 1986402477 B RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 HOSPET KN-05-004-004-058/1333
() 		1505004004NRG24240520230587605 24/05/2023 N VENKATESH 1505004004WL007347 N VENKATESH 00415 SBIN0021365 1871 1871 Processed 31/05/2023 1986402419 N VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 HOSPET KN-05-004-004-058/1434
() 		1505004004NRG24240520230587628 24/05/2023 GALEPPA K 1505004004WL007347 GALEPPA K 00415 SBIN0021365 1886 1886 Processed 31/05/2023 1986402411 MR GALEPPA K STATE BANK OF INDIA(508548)
44 HOSPET KN-05-004-004-058/1732
() 		1505004004NRG24240520230587684 24/05/2023 M SHRIKANTH 1505004004WL007347 M SHRIKANTH 00415 SBIN0021365 1886 1886 Processed 31/05/2023 1986402316 MR M SHRIKANTH M N SARASWATHI STATE BANK OF INDIA(508548)
45 HOSPET KN-05-004-004-058/1794
() 		1505004004NRG24240520230587162 24/05/2023 P SHASHIKALA 1505004004WL007345 P SHASHIKALA 00415 SBIN0021365 1871 1871 Processed 31/05/2023 1986402401 P SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-004-058/646
() 		1505004004NRG24240520230587826 24/05/2023 MANGALAMMA 1505004004WL007347 MANGALAMMA 00415 SBIN0021365 1078 1078 Processed 31/05/2023 1986402665 MRS MANGALAMMA WO LAKSHMI REDDY STATE BANK OF INDIA(508548)
47 HOSPET KN-05-004-004-058/654
() 		1505004004NRG24240520230587831 24/05/2023 JAGADISH K 1505004004WL007347 JAGADISH K 00415 SBIN0021365 1886 1886 Processed 31/05/2023 1986402681 K JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-004-058/841
() 		1505004004NRG24240520230587404 24/05/2023 U NARAYANA 1505004004WL007345 U NARAYANA 00415 SBIN0021365 1879 1879 Processed 31/05/2023 1986402162 MR U NARAYANA STATE BANK OF INDIA(508548)
SubTotal 13688 13688
49 HOSPET KN-05-004-004-058/1500
() 		1505004004NRG24240520230587085 24/05/2023 ANE ERESHAPPA 1505004004WL007345 ANE ERESHAPPA 00415 SBIN0021449 1871 1871 Processed 31/05/2023 1986402157 ANE ERESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1871 1871
50 HOSPET KN-05-004-004-058/1848
() 		1505004004NRG24240520230588431 24/05/2023 VEERABHADRAPPA M 1505004004WL007350 VEERABHADRAPPA M 00415 SBIN0040116 1331 1331 Processed 31/05/2023 1986402254 MR M VEERABHADRAPP STATE BANK OF INDIA(508548)
SubTotal 1331 1331
51 HOSPET KN-05-004-004-058/1028
() 		1505004004NRG24240520230587542 24/05/2023 MANJAMMA 1505004004WL007347 MANJAMMA 00415 SBIN0040118 1886 1886 Processed 31/05/2023 1986402311 AGASARA MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 HOSPET KN-05-004-004-058/11148
() 		1505004004NRG24240520230586998 24/05/2023 POOJA 1505004004WL007345 POOJA 00415 SBIN0040118 1879 1879 Processed 31/05/2023 1986402253 MS POOJA STATE BANK OF INDIA(508548)
53 HOSPET KN-05-004-004-058/1337
() 		1505004004NRG24240520230587047 24/05/2023 HANUMASAGARA MANJULA 1505004004WL007345 HANUMASAGARA MANJULA 00415 SBIN0040118 1879 1879 Processed 31/05/2023 1986402472 HANUMASAGARA MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-004-058/1338
() 		1505004004NRG24240520230587048 24/05/2023 SAROJA 1505004004WL007345 SAROJA 00415 SBIN0040118 1879 1879 Processed 31/05/2023 1986402407 SAROJA N WO THIPPAIAH NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-004-058/1378
() 		1505004004NRG24240520230587057 24/05/2023 Nagartna 1505004004WL007345 Nagartna 00415 SBIN0040118 1863 1863 Processed 31/05/2023 1986402429 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-004-058/1431
() 		1505004004NRG24240520230587625 24/05/2023 VENKATESH N 1505004004WL007347 VENKATESH N 00415 SBIN0040118 1886 1886 Processed 31/05/2023 1986402144 MASTER VENKATESH N STATE BANK OF INDIA(508548)
57 HOSPET KN-05-004-004-058/1458
() 		1505004004NRG24240520230587078 24/05/2023 P VISHWANATHA 1505004004WL007345 P VISHWANATHA 00415 SBIN0040118 1879 1879 Processed 31/05/2023 1986402438 VISHWANATH PUJARI SO PUJARI KRISHNAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSPET KN-05-004-004-058/1533
() 		1505004004NRG24240520230587478 24/05/2023 M PARASHURAMA 1505004004WL007346 M PARASHURAMA 00415 SBIN0040118 1871 1871 Processed 31/05/2023 1986402325 MR M PARASHURAMA STATE BANK OF INDIA(508548)
59 HOSPET KN-05-004-004-058/1533
() 		1505004004NRG24240520230587477 24/05/2023 SARASWATHI M 1505004004WL007346 SARASWATHI M 00415 SBIN0040118 1871 1871 Rejected 31/05/2023 1986402324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 HOSPET KN-05-004-004-058/1550
() 		1505004004NRG24240520230587096 24/05/2023 H P JALASINDHU 1505004004WL007345 H P JALASINDHU 00415 SBIN0040118 1879 1879 Processed 31/05/2023 1986402114 JALASINDHU H P SO H P SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-004-058/1556
() 		1505004004NRG24240520230587662 24/05/2023 G SHARANABASAVA 1505004004WL007347 G SHARANABASAVA 00415 SBIN0040118 1871 1871 Processed 31/05/2023 1986402427 G SHARANABASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
62 HOSPET KN-05-004-004-058/1583
() 		1505004004NRG24240520230587107 24/05/2023 P LAKSHMI 1505004004WL007345 P LAKSHMI 00415 SBIN0040118 1610 1610 Processed 31/05/2023 1986402406 P Lakshmi PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSPET KN-05-004-004-058/1607
() 		1505004004NRG24240520230587115 24/05/2023 U LAKSHMI 1505004004WL007345 U LAKSHMI 00415 SBIN0040118 1879 1879 Processed 31/05/2023 1986402161 U LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSPET KN-05-004-004-058/1625
() 		1505004004NRG24240520230587668 24/05/2023 IGARA MAHESHA 1505004004WL007347 IGARA MAHESHA 00415 SBIN0040118 1886 1886 Processed 31/05/2023 1986402100 IGARA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 HOSPET KN-05-004-004-058/163
() 		1505004004NRG24240520230587121 24/05/2023 HADAPADA RAMANNA 1505004004WL007345 HADAPADA RAMANNA 00415 SBIN0040118 1871 1871 Processed 31/05/2023 1986402403 HADAPADA RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-004-058/1630
() 		1505004004NRG24240520230587669 24/05/2023 K NIKHIL KUMAR 1505004004WL007347 K NIKHIL KUMAR 00415 SBIN0040118 1886 1886 Processed 31/05/2023 1986402412 MR K NIKHIL KUMAR STATE BANK OF INDIA(508548)
67 HOSPET KN-05-004-004-058/1645
() 		1505004004NRG24240520230587671 24/05/2023 I VISHNU 1505004004WL007347 I VISHNU 00415 SBIN0040118 1886 1886 Processed 31/05/2023 1986402414 MASTER IGARA VISHNU STATE BANK OF INDIA(508548)
68 HOSPET KN-05-004-004-058/1689
() 		1505004004NRG24240520230587674 24/05/2023 GUDUDURU SHIVAMURTHY 1505004004WL007347 GUDUDURU SHIVAMURTHY 00415 SBIN0040118 1886 1886 Processed 31/05/2023 1986402097 SHIVAMURTHY GUDURUR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSPET KN-05-004-004-058/1689
() 		1505004004NRG24240520230587673 24/05/2023 GUDUDURU UMA 1505004004WL007347 GUDUDURU UMA 00415 SBIN0040118 1886 1886 Processed 31/05/2023 1986402096 GUDADURU UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSPET KN-05-004-004-058/1717
() 		1505004004NRG24240520230587148 24/05/2023 N GADILINGAPPA 1505004004WL007345 N GADILINGAPPA 00415 SBIN0040118 1879 1879 Processed 31/05/2023 1986402442 MR N GADILINGAPPA STATE BANK OF INDIA(508548)
71 HOSPET KN-05-004-004-058/1720
() 		1505004004NRG24240520230587679 24/05/2023 VIRUPAKSHI I 1505004004WL007347 VIRUPAKSHI I 00415 SBIN0040118 1886 1886 Processed 31/05/2023 1986402413 IGARA VIRUPAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 HOSPET KN-05-004-004-058/1729
() 		1505004004NRG24240520230587683 24/05/2023 B SOMAPPA 1505004004WL007347 B SOMAPPA 00415 SBIN0040118 1886 1886 Processed 31/05/2023 1986402402 B SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
73 HOSPET KN-05-004-004-058/1734
() 		1505004004NRG24240520230587685 24/05/2023 BAGALI KANAKAPPA 1505004004WL007347 BAGALI KANAKAPPA 00415 SBIN0040118 1886 1886 Processed 31/05/2023 1986402098 KANAKAPPA BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSPET KN-05-004-004-058/1744
() 		1505004004NRG24240520230587155 24/05/2023 B LAKSHMI 1505004004WL007345 B LAKSHMI 00415 SBIN0040118 1863 1863 Processed 31/05/2023 1986402099 B LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 HOSPET KN-05-004-004-058/1745
() 		1505004004NRG24240520230587156 24/05/2023 B MANJULA 1505004004WL007345 B MANJULA 00415 SBIN0040118 1863 1863 Processed 31/05/2023 1986402101 B MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSPET KN-05-004-004-058/1748
() 		1505004004NRG24240520230588416 24/05/2023 HULTHI LAKSHMI 1505004004WL007350 HULTHI LAKSHMI 00415 SBIN0040118 1863 1863 Processed 31/05/2023 1986402222 MS HULTHI LAKSHMI STATE BANK OF INDIA(508548)
77 HOSPET KN-05-004-004-058/1748
() 		1505004004NRG24240520230588415 24/05/2023 HULTHI MAILARI 1505004004WL007350 HULTHI MAILARI 00415 SBIN0040118 1863 1863 Processed 31/05/2023 1986402471 Hulthi Mailari PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSPET KN-05-004-004-058/1749
() 		1505004004NRG24240520230587158 24/05/2023 B M SHANKRAYYA SWAMY 1505004004WL007345 B M SHANKRAYYA SWAMY 00415 SBIN0040118 1879 1879 Processed 31/05/2023 1986402109 B M SHANKRAIAHSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-004-058/1754
() 		1505004004NRG24240520230587690 24/05/2023 KASHILINGAPPA 1505004004WL007347 KASHILINGAPPA 00415 SBIN0040118 1886 1886 Processed 31/05/2023 1986402469 H KASHILINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
80 HOSPET KN-05-004-004-058/1764
() 		1505004004NRG24240520230587693 24/05/2023 UPPER JADEPPA 1505004004WL007347 UPPER JADEPPA 00415 SBIN0040118 1886 1886 Processed 31/05/2023 1986402404 U JADIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
81 HOSPET KN-05-004-004-058/1804
() 		1505004004NRG24240520230587703 24/05/2023 D SUSHILAMMA 1505004004WL007347 D SUSHILAMMA 00415 SBIN0040118 1886 1886 Processed 31/05/2023 1986402104 SUSHEELAMMA D WO BHEEMESHAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSPET KN-05-004-004-058/1813
() 		1505004004NRG24240520230588422 24/05/2023 U PARVATHI 1505004004WL007350 U PARVATHI 00415 SBIN0040118 1597 1597 Processed 31/05/2023 1986402219 U PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-004-058/1866
() 		1505004004NRG24240520230588436 24/05/2023 B DODDANA GOUDA 1505004004WL007350 B DODDANA GOUDA 00415 SBIN0040118 1863 1863 Processed 31/05/2023 1986402102 B DODDANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSPET KN-05-004-004-058/1870
() 		1505004004NRG24240520230587184 24/05/2023 B SUNITHA 1505004004WL007345 B SUNITHA 00415 SBIN0040118 1879 1879 Processed 31/05/2023 1986402312 B SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-004-058/1870
() 		1505004004NRG24240520230587185 24/05/2023 VIRUPAKSHI JANTHGAL 1505004004WL007345 VIRUPAKSHI JANTHGAL 00415 SBIN0040118 1879 1879 Processed 31/05/2023 1986402317 VIRUPAKSHAPPA J PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-004-058/1884
() 		1505004004NRG24240520230587190 24/05/2023 B MAHANTESH 1505004004WL007345 B MAHANTESH 00415 SBIN0040118 1879 1879 Processed 31/05/2023 1986402249 MR B MAHANTHESHA SO B VEERABHADRAPPA STATE BANK OF INDIA(508548)
87 HOSPET KN-05-004-004-058/1892
() 		1505004004NRG24240520230587715 24/05/2023 K PAMPAPATHI 1505004004WL007347 K PAMPAPATHI 00415 SBIN0040118 1886 1886 Processed 31/05/2023 1986402371 K PAMPAPATHI IDBI BANK(607095)
88 HOSPET KN-05-004-004-058/1950
() 		1505004004NRG24240520230587204 24/05/2023 B VISHWANATHA 1505004004WL007345 B VISHWANATHA 00415 SBIN0040118 1871 1871 Processed 31/05/2023 1986402259 B VISHWANATHA UNION BANK OF INDIA(508500)
89 HOSPET KN-05-004-004-058/1960
() 		1505004004NRG24240520230587212 24/05/2023 Parashurama Agasara 1505004004WL007345 Parashurama Agasara 00415 SBIN0040118 1863 1863 Processed 31/05/2023 1986402313 AGASARA PARASHURAMA AIRTEL PAYMENTS BANK LIMITED(990288)
90 HOSPET KN-05-004-004-058/1986
() 		1505004004NRG24240520230587218 24/05/2023 REKHA K 1505004004WL007345 REKHA K 00415 SBIN0040118 1871 1871 Processed 31/05/2023 1986402111 MRS REKHA K STATE BANK OF INDIA(508548)
91 HOSPET KN-05-004-004-058/1989
() 		1505004004NRG24240520230587730 24/05/2023 DASARA THIMMAPPA 1505004004WL007347 DASARA THIMMAPPA 00415 SBIN0040118 1886 1886 Processed 31/05/2023 1986402467 DASARA THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-004-058/2001
() 		1505004004NRG24240520230587222 24/05/2023 ANASUYA 1505004004WL007345 ANASUYA 00415 SBIN0040118 1610 1610 Processed 31/05/2023 1986402221 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-004-058/2019
() 		1505004004NRG24240520230587229 24/05/2023 Bhagyamma A 1505004004WL007345 Bhagyamma A 00415 SBIN0040118 1604 1604 Processed 31/05/2023 1986402256 MISS A BHAGYAMMA STATE BANK OF INDIA(508548)
94 HOSPET KN-05-004-004-058/2193
() 		1505004004NRG24240520230587743 24/05/2023 B Nagamma 1505004004WL007347 B Nagamma 00415 SBIN0040118 1886 1886 Processed 31/05/2023 1986402470 B NAGAMMA WO B SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-004-058/2264
() 		1505004004NRG24240520230588467 24/05/2023 Kalinga B 1505004004WL007350 Kalinga B 00415 SBIN0040118 1863 1863 Processed 31/05/2023 1986402309 B KALINGA BANK OF INDIA(508505)
96 HOSPET KN-05-004-004-058/2281
() 		1505004004NRG24240520230587491 24/05/2023 C Saraswathi 1505004004WL007346 C Saraswathi 00415 SBIN0040118 1871 1871 Processed 31/05/2023 1986402257 SARASWATHI CHALUVADI WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSPET KN-05-004-004-058/288
() 		1505004004NRG24240520230587270 24/05/2023 NAYAKARA KIRAN KUMAR 1505004004WL007345 NAYAKARA KIRAN KUMAR 00415 SBIN0040118 1879 1879 Processed 31/05/2023 1986402255 V KIRAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-004-058/319
() 		1505004004NRG24240520230587764 24/05/2023 S JAGADISH 1505004004WL007347 S JAGADISH 00415 SBIN0040118 1886 1886 Processed 31/05/2023 1986402476 MR S JAGADISH HANUMAPPA STATE BANK OF INDIA(508548)
99 HOSPET KN-05-004-004-058/32
() 		1505004004NRG24240520230587277 24/05/2023 UPPER GANGAMMA 1505004004WL007345 UPPER GANGAMMA 00415 SBIN0040118 1879 1879 Processed 31/05/2023 1986402443 UPPARA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 HOSPET KN-05-004-004-058/414
() 		1505004004NRG24240520230587779 24/05/2023 M CHANDRA SHEKHRA 1505004004WL007347 M CHANDRA SHEKHRA 00415 SBIN0040118 1617 1617 Processed 31/05/2023 1986402310 M CHNDRA SHEKHRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 HOSPET KN-05-004-004-058/415
() 		1505004004NRG24240520230587780 24/05/2023 RAMAREDDY MEDDREDDY 1505004004WL007347 RAMAREDDY MEDDREDDY 00415 SBIN0040118 1617 1617 Processed 31/05/2023 1986402683 M RAMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
102 HOSPET KN-05-004-004-058/426
() 		1505004004NRG24240520230587300 24/05/2023 GURULINGAPPA 1505004004WL007345 GURULINGAPPA 00415 SBIN0040118 1879 1879 Processed 31/05/2023 1986402680 MR KOLLI GURULINGAPPA STATE BANK OF INDIA(508548)
103 HOSPET KN-05-004-004-058/426
() 		1505004004NRG24240520230587299 24/05/2023 KOLLI HAMPAMMA 1505004004WL007345 KOLLI HAMPAMMA 00415 SBIN0040118 1879 1879 Processed 31/05/2023 1986402217 HAMPA MMA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-004-058/429
() 		1505004004NRG24240520230587301 24/05/2023 AKASHA 1505004004WL007345 AKASHA 00415 SBIN0040118 1879 1879 Processed 31/05/2023 1986402370 AKASHA BANK OF BARODA(606985)
105 HOSPET KN-05-004-004-058/618
() 		1505004004NRG24240520230588481 24/05/2023 RADHIKA U 1505004004WL007350 RADHIKA U 00415 SBIN0040118 1863 1863 Processed 31/05/2023 1986402220 RADHIKA U PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-004-058/750
() 		1505004004NRG24240520230588488 24/05/2023 D HEMAVATHI 1505004004WL007350 D HEMAVATHI 00415 SBIN0040118 1863 1863 Processed 31/05/2023 1986402093 HEMAVATHI D THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
107 HOSPET KN-05-004-004-058/783
() 		1505004004NRG24240520230587853 24/05/2023 KRISHANAPPA 1505004004WL007347 KRISHANAPPA 00415 SBIN0040118 1886 1886 Processed 31/05/2023 1986402677 TALAVAR KRISHNA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
108 HOSPET KN-05-004-004-058/812
() 		1505004004NRG24240520230587529 24/05/2023 J GANESH 1505004004WL007346 J GANESH 00415 SBIN0040118 1871 1871 Processed 31/05/2023 1986402415 J GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107265 107265
109 HOSPET KN-05-004-004-058/1065
() 		1505004004NRG24240520230586980 24/05/2023 raghavendra d 1505004004WL007345 raghavendra d 00522 CNRB000PGB1 1879 1879 Processed 31/05/2023 1986402244 D HANUMANTHA KOTAK MAHINDRA BANK LTD(607420)
110 HOSPET KN-05-004-004-058/43
() 		1505004004NRG24240520230587782 24/05/2023 LAKSHMI M 1505004004WL007347 LAKSHMI M 00522 CNRB000PGB1 1886 1886 Processed 31/05/2023 1986402173 LAKSHMI M PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSPET KN-05-004-004-058/631
() 		1505004004NRG24240520230587821 24/05/2023 sharadha 1505004004WL007347 sharadha 00522 CNRB000PGB1 1886 1886 Processed 31/05/2023 1986402352 SHARADAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-004-058/66
() 		1505004004NRG24240520230587365 24/05/2023 k.shavitramma 1505004004WL007345 k.shavitramma 00522 CNRB000PGB1 1863 1863 Processed 31/05/2023 1986402226 T YERRI SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7514 7514
113 HOSPET KN-05-004-004-058/1041
() 		1505004004NRG24240520230586973 24/05/2023 NETHRAVATHI 1505004004WL007345 NETHRAVATHI 00522 CNRB000PGBI 1863 1863 Processed 31/05/2023 1986402296 NETRAVATHI AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-004-058/47
() 		1505004004NRG24240520230587790 24/05/2023 B MUNI 1505004004WL007347 B MUNI 00522 CNRB000PGBI 1886 1886 Processed 31/05/2023 1986402140 NAYAKARA MUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-004-058/866
() 		1505004004NRG24240520230587418 24/05/2023 K SIDDAPPA 1505004004WL007345 K SIDDAPPA 00522 CNRB000PGBI 1863 1863 Processed 31/05/2023 1986402187 SIDDAPPA KATUKANA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5612 5612
116 HOSPET KN-05-004-004-058/2127
() 		1505004004NRG24240520230588449 24/05/2023 U KOTESH 1505004004WL007350 U KOTESH 00652 PKGB0010596 1597 1597 Processed 31/05/2023 1986402544 KOTESHA SO THIPPESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1597 1597
117 HOSPET KN-05-004-004-058/646
() 		1505004004NRG24240520230587825 24/05/2023 KALAVALI LAKSHMI REDDY 1505004004WL007347 KALAVALI LAKSHMI REDDY 00652 PKGB0010686 1078 1078 Processed 31/05/2023 1986402546 LAKSHMI REDDY M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1078 1078
118 HOSPET KN-05-004-004-058/1001
() 		1505004004NRG24240520230586958 24/05/2023 SUMA 1505004004WL007345 SUMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402246 SUMA G C PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-004-058/1004
() 		1505004004NRG24240520230588364 24/05/2023 DURUGAMMA 1505004004WL007350 DURUGAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402182 DURUGAMMA SANGAI WO SANGYA GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-004-058/1004
() 		1505004004NRG24240520230588365 24/05/2023 GOVINDAPPA 1505004004WL007350 GOVINDAPPA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402338 GOVINDAPPA SANGAI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-004-058/1008
() 		1505004004NRG24240520230587535 24/05/2023 RATHNAMMA 1505004004WL007347 RATHNAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402184 G NAGARATNAMMA HDFC BANK LTD(607152)
122 HOSPET KN-05-004-004-058/1008
() 		1505004004NRG24240520230587534 24/05/2023 SHIVSPRASAD 1505004004WL007347 SHIVSPRASAD 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402583 SHIVAPRASAD G SO G V SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSPET KN-05-004-004-058/102
() 		1505004004NRG24240520230587540 24/05/2023 ERAMMA 1505004004WL007347 ERAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402651 EARAMMA KARE KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-004-058/1021
() 		1505004004NRG24240520230588366 24/05/2023 THIPPAMMA 1505004004WL007350 THIPPAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402339 U THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-004-058/1025
() 		1505004004NRG24240520230586964 24/05/2023 A ERAPPA 1505004004WL007345 A ERAPPA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402667 A ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-004-058/1026
() 		1505004004NRG24240520230586965 24/05/2023 HAMPAMMA 1505004004WL007345 HAMPAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402300 AGASARA HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSPET KN-05-004-004-058/1027
() 		1505004004NRG24240520230586966 24/05/2023 A KARIYAMMA 1505004004WL007345 A KARIYAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402206 KARIYAMMA A CANARA BANK(508532)
128 HOSPET KN-05-004-004-058/1029
() 		1505004004NRG24240520230586968 24/05/2023 J SUMANGALAMMA 1505004004WL007345 J SUMANGALAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402432 J SUMANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 HOSPET KN-05-004-004-058/1029
() 		1505004004NRG24240520230586967 24/05/2023 RAMESH J 1505004004WL007345 RAMESH J 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402524 RAMESH J SO KOTRESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-004-058/1035
() 		1505004004NRG24240520230586969 24/05/2023 NAGAPPA MADIVALARA 1505004004WL007345 NAGAPPA MADIVALARA 00652 PKGB0010786 1331 1331 Processed 31/05/2023 1986402276 AGASARA NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
131 HOSPET KN-05-004-004-058/1037
() 		1505004004NRG24240520230586972 24/05/2023 HAMPAMMA 1505004004WL007345 HAMPAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402294 HAMPAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-004-058/1046
() 		1505004004NRG24240520230587547 24/05/2023 G MANJUNATHA 1505004004WL007347 G MANJUNATHA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402633 G MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 HOSPET KN-05-004-004-058/1046
() 		1505004004NRG24240520230587546 24/05/2023 G RAVIKUMARA 1505004004WL007347 G RAVIKUMARA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402588 G RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 HOSPET KN-05-004-004-058/1051
() 		1505004004NRG24240520230587458 24/05/2023 ERANNA 1505004004WL007346 ERANNA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402194 ERANNA BOVER PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-004-058/1051
() 		1505004004NRG24240520230587457 24/05/2023 HULIGEMMA 1505004004WL007346 HULIGEMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402186 HULIGEMMA BOVERA WO B ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-004-058/1052
() 		1505004004NRG24240520230586974 24/05/2023 NAGAPPA K 1505004004WL007345 NAGAPPA K 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402121 NAGAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-004-058/1052
() 		1505004004NRG24240520230586975 24/05/2023 VISHALAKSHI KARAGOL 1505004004WL007345 VISHALAKSHI KARAGOL 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402086 VISHALAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
138 HOSPET KN-05-004-004-058/1061
() 		1505004004NRG24240520230586978 24/05/2023 ERREMMA 1505004004WL007345 ERREMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402070 YARREMMA MATAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-004-058/1063
() 		1505004004NRG24240520230586979 24/05/2023 K Yallamma 1505004004WL007345 K Yallamma 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402375 K YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-004-058/1064
() 		1505004004NRG24240520230588370 24/05/2023 KUNDE SHANTHAMMA 1505004004WL007350 KUNDE SHANTHAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402146 KUNDE SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSPET KN-05-004-004-058/1066
() 		1505004004NRG24240520230586983 24/05/2023 P SHIVAMMA 1505004004WL007345 P SHIVAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402672 P SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-004-058/1066
() 		1505004004NRG24240520230586982 24/05/2023 SHITHAMMA 1505004004WL007345 SHITHAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402617 POOJARI SHITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-004-058/1066
() 		1505004004NRG24240520230586981 24/05/2023 SHIVANNA JADARA 1505004004WL007345 SHIVANNA JADARA 00652 PKGB0010786 1342 1342 Processed 31/05/2023 1986402135 SHIVANNA JADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-004-058/1067
() 		1505004004NRG24240520230588371 24/05/2023 NAGARATHNAMMA 1505004004WL007350 NAGARATHNAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402492 P NAGARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
145 HOSPET KN-05-004-004-058/1067
() 		1505004004NRG24240520230586984 24/05/2023 PUJARI NAGAPPA 1505004004WL007345 PUJARI NAGAPPA 00652 PKGB0010786 1342 1342 Processed 31/05/2023 1986402602 PUJARI NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-004-058/108
() 		1505004004NRG24240520230586985 24/05/2023 NINGAMMA S 1505004004WL007345 NINGAMMA S 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402660 NINGAMMA S WO JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-004-058/1080
() 		1505004004NRG24240520230586986 24/05/2023 omkarappa gonala 1505004004WL007345 omkarappa gonala 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402599 OMKARAPPA GONALU SO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-004-058/1080
() 		1505004004NRG24240520230586987 24/05/2023 UMADEVI 1505004004WL007345 UMADEVI 00652 PKGB0010786 1610 1610 Processed 31/05/2023 1986402606 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-004-058/1084
() 		1505004004NRG24240520230587553 24/05/2023 B VEERABHADRAPPA 1505004004WL007347 B VEERABHADRAPPA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402548 VEERABHADRAPPA BOMMAGANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSPET KN-05-004-004-058/1084
() 		1505004004NRG24240520230586988 24/05/2023 SHANTHAMMA 1505004004WL007345 SHANTHAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402436 B SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-004-058/1084
() 		1505004004NRG24240520230587554 24/05/2023 SHARANAPPA BOMMAGANDI 1505004004WL007347 SHARANAPPA BOMMAGANDI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402233 B SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
152 HOSPET KN-05-004-004-058/1099
() 		1505004004NRG24240520230586991 24/05/2023 Parvathi 1505004004WL007345 Parvathi 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402490 Barukiru Parvathi PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSPET KN-05-004-004-058/11122
() 		1505004004NRG24240520230587556 24/05/2023 SAROJAMMA 1505004004WL007347 SAROJAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402574 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSPET KN-05-004-004-058/11126
() 		1505004004NRG24240520230587558 24/05/2023 SHARANAMMA BELLARY 1505004004WL007347 SHARANAMMA BELLARY 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402416 SHARANAMMA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSPET KN-05-004-004-058/11129
() 		1505004004NRG24240520230587560 24/05/2023 A SHIVAMMA 1505004004WL007347 A SHIVAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402094 A SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSPET KN-05-004-004-058/11129
() 		1505004004NRG24240520230587559 24/05/2023 MAHABALESHWARAPPA AYODHI 1505004004WL007347 MAHABALESHWARAPPA AYODHI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402551 MAHABALESHWARAPPA AYODHI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSPET KN-05-004-004-058/11130
() 		1505004004NRG24240520230586995 24/05/2023 shankramma choudki 1505004004WL007345 shankramma choudki 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402505 CHOUDKI SHANKARAPPA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-004-058/11133
() 		1505004004NRG24240520230588374 24/05/2023 B SUMITHRA 1505004004WL007350 B SUMITHRA 00652 PKGB0010786 1331 1331 Processed 31/05/2023 1986402299 B SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
159 HOSPET KN-05-004-004-058/11134
() 		1505004004NRG24240520230587561 24/05/2023 SHARANAPPA 1505004004WL007347 SHARANAPPA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402481 K SHARANA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-004-058/11138
() 		1505004004NRG24240520230587564 24/05/2023 BASAVANA GOUDA 1505004004WL007347 BASAVANA GOUDA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402529 BASAVANAGOUDA H R THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
161 HOSPET KN-05-004-004-058/11138
() 		1505004004NRG24240520230587565 24/05/2023 CHANNAMMA 1505004004WL007347 CHANNAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402576 H CHANNAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSPET KN-05-004-004-058/11141
() 		1505004004NRG24240520230586996 24/05/2023 Hale Goudaraa Virupakshappa 1505004004WL007345 Hale Goudaraa Virupakshappa 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402579 HVIRUPAKSHA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
163 HOSPET KN-05-004-004-058/11141
() 		1505004004NRG24240520230586997 24/05/2023 SIDDALINGAMMA 1505004004WL007345 SIDDALINGAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402434 SIDDALINGAMMA H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
164 HOSPET KN-05-004-004-058/11148
() 		1505004004NRG24240520230587568 24/05/2023 SHIVALINGAMMA MATAPATHI 1505004004WL007347 SHIVALINGAMMA MATAPATHI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402143 SHIVALINGAMMA MATAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSPET KN-05-004-004-058/11151
() 		1505004004NRG24240520230586999 24/05/2023 UMADEVI 1505004004WL007345 UMADEVI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402301 B UMADEVI KOTAK MAHINDRA BANK LTD(607420)
166 HOSPET KN-05-004-004-058/1127
() 		1505004004NRG24240520230587571 24/05/2023 B Channamma 1505004004WL007347 B Channamma 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402628 B CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSPET KN-05-004-004-058/1127
() 		1505004004NRG24240520230587570 24/05/2023 Mallikarjuna B 1505004004WL007347 Mallikarjuna B 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402557 MALLIKARJUNA B SO NAGAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSPET KN-05-004-004-058/113
() 		1505004004NRG24240520230587572 24/05/2023 AYODHI BASAVARAJA 1505004004WL007347 AYODHI BASAVARAJA 00652 PKGB0010786 1348 1348 Processed 31/05/2023 1986402598 AYODI BASAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
169 HOSPET KN-05-004-004-058/114
() 		1505004004NRG24240520230587574 24/05/2023 HANUMANTHAMMA 1505004004WL007347 HANUMANTHAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402591 HANUMAKKA UJJANI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSPET KN-05-004-004-058/114
() 		1505004004NRG24240520230587573 24/05/2023 U KOTRESH 1505004004WL007347 U KOTRESH 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402592 KOTRESHAPPA UJJANI SO U VENKOBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSPET KN-05-004-004-058/1141
() 		1505004004NRG24240520230588375 24/05/2023 HANUMANTHAMMA 1505004004WL007350 HANUMANTHAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402525 HANUMNTHAMMA WO PAKKIRAPPA GOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-004-058/1141
() 		1505004004NRG24240520230588376 24/05/2023 PAKKIRAPPA A 1505004004WL007350 PAKKIRAPPA A 00652 PKGB0010786 1597 1597 Processed 31/05/2023 1986402563 PAKKIRAPPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSPET KN-05-004-004-058/1148
() 		1505004004NRG24240520230587575 24/05/2023 HULUGEMMA 1505004004WL007347 HULUGEMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402626 HULUGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSPET KN-05-004-004-058/1155
() 		1505004004NRG24240520230587008 24/05/2023 HONNAMMA K 1505004004WL007345 HONNAMMA K 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402332 K HONNUR BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSPET KN-05-004-004-058/1158
() 		1505004004NRG24240520230587009 24/05/2023 Sharadamma Agasera 1505004004WL007345 Sharadamma Agasera 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402531 SHARADAMMA AGASARA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSPET KN-05-004-004-058/1163
() 		1505004004NRG24240520230588378 24/05/2023 HANUMANTHA M 1505004004WL007350 HANUMANTHA M 00652 PKGB0010786 1597 1597 Processed 31/05/2023 1986402329 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSPET KN-05-004-004-058/1163
() 		1505004004NRG24240520230587010 24/05/2023 NINGAMMA 1505004004WL007345 NINGAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402428 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-004-058/1165
() 		1505004004NRG24240520230587011 24/05/2023 AMBAMMA 1505004004WL007345 AMBAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402198 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSPET KN-05-004-004-058/1166
() 		1505004004NRG24240520230587012 24/05/2023 Verupamma 1505004004WL007345 Verupamma 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402196 VIRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 HOSPET KN-05-004-004-058/1170
() 		1505004004NRG24240520230587013 24/05/2023 PAVITRA A 1505004004WL007345 PAVITRA A 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402163 PAVITRA A PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSPET KN-05-004-004-058/1170
() 		1505004004NRG24240520230587014 24/05/2023 SHARANAPPA AYYODI 1505004004WL007345 SHARANAPPA AYYODI 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402645 SHARANAPPA AYODHI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSPET KN-05-004-004-058/1172
() 		1505004004NRG24240520230587015 24/05/2023 MADIVALARA LAKSHMI 1505004004WL007345 MADIVALARA LAKSHMI 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402165 LAKSHMI M PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-004-058/118
() 		1505004004NRG24240520230587017 24/05/2023 SHARADAMMA 1505004004WL007345 SHARADAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402361 YARAKAL SHARADA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
184 HOSPET KN-05-004-004-058/1184
() 		1505004004NRG24240520230587018 24/05/2023 chenamma 1505004004WL007345 chenamma 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402295 G CHANNAMMA HDFC BANK LTD(607152)
185 HOSPET KN-05-004-004-058/1184
() 		1505004004NRG24240520230587019 24/05/2023 KOTRESHA 1505004004WL007345 KOTRESHA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402503 G KOTRESH BANK OF BARODA(606985)
186 HOSPET KN-05-004-004-058/1186
() 		1505004004NRG24240520230587021 24/05/2023 AGASARA HULIGEMMA 1505004004WL007345 AGASARA HULIGEMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402637 HULIGEMMA AGASARA WO DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSPET KN-05-004-004-058/1186
() 		1505004004NRG24240520230587020 24/05/2023 VEENA 1505004004WL007345 VEENA 00652 PKGB0010786 1610 1610 Processed 31/05/2023 1986402205 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSPET KN-05-004-004-058/1187
() 		1505004004NRG24240520230587022 24/05/2023 HANUMANTHAPPA K 1505004004WL007345 HANUMANTHAPPA K 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402575 HANUMANTHAPPA K SO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSPET KN-05-004-004-058/1188
() 		1505004004NRG24240520230587023 24/05/2023 K PARVATHAMMA 1505004004WL007345 K PARVATHAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402289 PARVATAMMA K WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSPET KN-05-004-004-058/1193
() 		1505004004NRG24240520230587582 24/05/2023 C HAMPAMMA 1505004004WL007347 C HAMPAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402646 HAMPAMMA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSPET KN-05-004-004-058/1193
() 		1505004004NRG24240520230587581 24/05/2023 C SHAMBHULINGAPPA 1505004004WL007347 C SHAMBHULINGAPPA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402514 CHODIKI SHANBULINGA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
192 HOSPET KN-05-004-004-058/1199
() 		1505004004NRG24240520230587583 24/05/2023 KHAJABANI 1505004004WL007347 KHAJABANI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402353 KHAJA BANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSPET KN-05-004-004-058/1210
() 		1505004004NRG24240520230587030 24/05/2023 LAKSHMAMMA JADARA 1505004004WL007345 LAKSHMAMMA JADARA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402326 LAKSHMAMMA JADARA WO NEVER AMBERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSPET KN-05-004-004-058/1210
() 		1505004004NRG24240520230588380 24/05/2023 LOKESHA J 1505004004WL007350 LOKESHA J 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402631 N Lokesh PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSPET KN-05-004-004-058/1251
() 		1505004004NRG24240520230587586 24/05/2023 K RAJESHWARI 1505004004WL007347 K RAJESHWARI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402417 K RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSPET KN-05-004-004-058/1252
() 		1505004004NRG24240520230587031 24/05/2023 PAMPAPATHI BELLARY 1505004004WL007345 PAMPAPATHI BELLARY 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402552 BELLARY PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSPET KN-05-004-004-058/1258
() 		1505004004NRG24240520230587033 24/05/2023 BASAVARAJA 1505004004WL007345 BASAVARAJA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402334 J BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-004-058/1258
() 		1505004004NRG24240520230587032 24/05/2023 DODDA BASAMMA 1505004004WL007345 DODDA BASAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402656 J DODDABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSPET KN-05-004-004-058/126
() 		1505004004NRG24240520230587034 24/05/2023 GENAKHAL DRAKSHANAMMA 1505004004WL007345 GENAKHAL DRAKSHANAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402601 G DRAKAHSYANAMMA GENERAL POST OFFICE(607245)
200 HOSPET KN-05-004-004-058/1260
() 		1505004004NRG24240520230588382 24/05/2023 ADDE NAGARAJA 1505004004WL007350 ADDE NAGARAJA 00652 PKGB0010786 1331 1331 Processed 31/05/2023 1986402582 NAGARAJA ADDE SO ADDE HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSPET KN-05-004-004-058/1260
() 		1505004004NRG24240520230588383 24/05/2023 PARVATHI 1505004004WL007350 PARVATHI 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402232 PARVATHAMMA ADDE PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSPET KN-05-004-004-058/1266
() 		1505004004NRG24240520230587036 24/05/2023 LAKSHMIDEVI POOJARI 1505004004WL007345 LAKSHMIDEVI POOJARI 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402652 LAXIMI DEVI POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSPET KN-05-004-004-058/1266
() 		1505004004NRG24240520230587035 24/05/2023 YANKAPPA POOJARI 1505004004WL007345 YANKAPPA POOJARI 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402081 PUJARI YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSPET KN-05-004-004-058/1268
() 		1505004004NRG24240520230587037 24/05/2023 lakshmi 1505004004WL007345 lakshmi 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402170 LAKSHMI SUNUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSPET KN-05-004-004-058/1276
() 		1505004004NRG24240520230587589 24/05/2023 JELAN BASHA 1505004004WL007347 JELAN BASHA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402479 JEELAN BASHA SO K MABU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSPET KN-05-004-004-058/1280
() 		1505004004NRG24240520230587040 24/05/2023 M Rathnamma 1505004004WL007345 M Rathnamma 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402536 M RATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSPET KN-05-004-004-058/1280
() 		1505004004NRG24240520230587039 24/05/2023 M Verayya Swamy 1505004004WL007345 M Verayya Swamy 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402561 VEERABHADRAIAH SWAMY MATAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSPET KN-05-004-004-058/1288
() 		1505004004NRG24240520230587041 24/05/2023 NEELAMMA PUJARI 1505004004WL007345 NEELAMMA PUJARI 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402141 P NEELAMMA GENERAL POST OFFICE(607245)
209 HOSPET KN-05-004-004-058/1289
() 		1505004004NRG24240520230587592 24/05/2023 K PARVATHAMMA 1505004004WL007347 K PARVATHAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402533 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSPET KN-05-004-004-058/1291
() 		1505004004NRG24240520230587042 24/05/2023 MANGALA R 1505004004WL007345 MANGALA R 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402495 MANGALA R PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSPET KN-05-004-004-058/1295
() 		1505004004NRG24240520230587595 24/05/2023 GAYATHRI M 1505004004WL007347 GAYATHRI M 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402445 GAYATHRI M PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSPET KN-05-004-004-058/1296
() 		1505004004NRG24240520230587596 24/05/2023 PAMPAPATHI 1505004004WL007347 PAMPAPATHI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402497 PAMPAPATHI UPPARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSPET KN-05-004-004-058/1297
() 		1505004004NRG24240520230587598 24/05/2023 UPPARU KAMALAMMA 1505004004WL007347 UPPARU KAMALAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402282 U KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 HOSPET KN-05-004-004-058/1298
() 		1505004004NRG24240520230588384 24/05/2023 U SHIVAMMA 1505004004WL007350 U SHIVAMMA 00652 PKGB0010786 1331 1331 Processed 31/05/2023 1986402356 SHIVAMMA U THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
215 HOSPET KN-05-004-004-058/1302
() 		1505004004NRG24240520230587471 24/05/2023 CHANDRA KUMAR 1505004004WL007346 CHANDRA KUMAR 00652 PKGB0010786 1871 1871 Rejected 31/05/2023 1986402611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 HOSPET KN-05-004-004-058/1302
() 		1505004004NRG24240520230587472 24/05/2023 VIDYA SHREE 1505004004WL007346 VIDYA SHREE 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402510 VIDYASREE N PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSPET KN-05-004-004-058/1308
() 		1505004004NRG24240520230587599 24/05/2023 S RANJINI 1505004004WL007347 S RANJINI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402358 S RANJANI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSPET KN-05-004-004-058/1311
() 		1505004004NRG24240520230587044 24/05/2023 PAKKIRAPPA AGASARA 1505004004WL007345 PAKKIRAPPA AGASARA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402287 SANNA PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSPET KN-05-004-004-058/1312
() 		1505004004NRG24240520230588385 24/05/2023 A RENUKAMMA 1505004004WL007350 A RENUKAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402491 A RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSPET KN-05-004-004-058/1317
() 		1505004004NRG24240520230587602 24/05/2023 SRIDHAR SETTY 1505004004WL007347 SRIDHAR SETTY 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402076 SRIDHARA TALLAM PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSPET KN-05-004-004-058/1317
() 		1505004004NRG24240520230587603 24/05/2023 VASANTHAMMA 1505004004WL007347 VASANTHAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402291 VASANTHA LAXMI T ALIAS VASANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSPET KN-05-004-004-058/1325
() 		1505004004NRG24240520230587045 24/05/2023 BELLOLLI NAGAPPA 1505004004WL007345 BELLOLLI NAGAPPA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402456 BELLOLLI NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSPET KN-05-004-004-058/1345
() 		1505004004NRG24240520230588386 24/05/2023 SANGAI LAKSHMI 1505004004WL007350 SANGAI LAKSHMI 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402211 SANGYA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
224 HOSPET KN-05-004-004-058/1358
() 		1505004004NRG24240520230587606 24/05/2023 ERAMMA BAGALI 1505004004WL007347 ERAMMA BAGALI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402181 ERAMMA BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSPET KN-05-004-004-058/1358
() 		1505004004NRG24240520230587607 24/05/2023 SHANMUKHA 1505004004WL007347 SHANMUKHA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402447 SHANMUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSPET KN-05-004-004-058/136
() 		1505004004NRG24240520230587052 24/05/2023 PANURANGA DASARA 1505004004WL007345 PANURANGA DASARA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402349 SAVITRAMMA DASARA SO PANDURANGA DASA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSPET KN-05-004-004-058/136
() 		1505004004NRG24240520230587051 24/05/2023 PANURANGA DASARA 1505004004WL007345 PANURANGA DASARA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402293 PANDURANGA DASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSPET KN-05-004-004-058/1364
() 		1505004004NRG24240520230587053 24/05/2023 YAMUNURAPPA LANKE 1505004004WL007345 YAMUNURAPPA LANKE 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402571 LANKE YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
229 HOSPET KN-05-004-004-058/1371
() 		1505004004NRG24240520230587054 24/05/2023 KALINGA VARDHANA H 1505004004WL007345 KALINGA VARDHANA H 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402191 H KALINGAVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
230 HOSPET KN-05-004-004-058/1371
() 		1505004004NRG24240520230587055 24/05/2023 VINODHA H 1505004004WL007345 VINODHA H 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402229 H VINODA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSPET KN-05-004-004-058/1373
() 		1505004004NRG24240520230587611 24/05/2023 LINGAMMA ANGAJALARA 1505004004WL007347 LINGAMMA ANGAJALARA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402366 LINGAMMA ANGAJALA WO LATE THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSPET KN-05-004-004-058/1385
() 		1505004004NRG24240520230587058 24/05/2023 S HEMA 1505004004WL007345 S HEMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402158 S HEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSPET KN-05-004-004-058/1387
() 		1505004004NRG24240520230587613 24/05/2023 GANGAMMA G 1505004004WL007347 GANGAMMA G 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402565 GANGAMMA G DO GURUSIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSPET KN-05-004-004-058/1392
() 		1505004004NRG24240520230587059 24/05/2023 ERAMMA JANTHAKAL 1505004004WL007345 ERAMMA JANTHAKAL 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402123 ERAMMA JANTAKAL GENERAL POST OFFICE(607245)
235 HOSPET KN-05-004-004-058/1395
() 		1505004004NRG24240520230588389 24/05/2023 A RENUKAMMA 1505004004WL007350 A RENUKAMMA 00652 PKGB0010786 1597 1597 Processed 31/05/2023 1986402167 A RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSPET KN-05-004-004-058/1401
() 		1505004004NRG24240520230587061 24/05/2023 J VINUTHA 1505004004WL007345 J VINUTHA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402202 J VINUTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSPET KN-05-004-004-058/1415
() 		1505004004NRG24240520230587064 24/05/2023 B DODDAPPA 1505004004WL007345 B DODDAPPA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402570 DODDAPPA B SO B ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSPET KN-05-004-004-058/1417
() 		1505004004NRG24240520230587619 24/05/2023 G RENUKAPPA 1505004004WL007347 G RENUKAPPA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402382 G RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSPET KN-05-004-004-058/1418
() 		1505004004NRG24240520230587620 24/05/2023 JADARA PARVATHI 1505004004WL007347 JADARA PARVATHI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402171 NAVVARU PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSPET KN-05-004-004-058/142
() 		1505004004NRG24240520230587067 24/05/2023 HALLI SIDDESHA 1505004004WL007345 HALLI SIDDESHA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402559 SIDDESH HALLI SO CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSPET KN-05-004-004-058/142
() 		1505004004NRG24240520230587068 24/05/2023 RENUKAMMA 1505004004WL007345 RENUKAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402641 RENUKA HALLI PUNJAB NATIONAL BANK(508568)
242 HOSPET KN-05-004-004-058/1422
() 		1505004004NRG24240520230587069 24/05/2023 GANGADHARA M 1505004004WL007345 GANGADHARA M 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402231 GANGADHAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSPET KN-05-004-004-058/1422
() 		1505004004NRG24240520230587070 24/05/2023 NETRA M 1505004004WL007345 NETRA M 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402166 NETRA M PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSPET KN-05-004-004-058/1424
() 		1505004004NRG24240520230588391 24/05/2023 NETHRAVATHI 1505004004WL007350 NETHRAVATHI 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402444 S NETRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
245 HOSPET KN-05-004-004-058/1425
() 		1505004004NRG24240520230588392 24/05/2023 S RENUKAMMA 1505004004WL007350 S RENUKAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402199 S RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSPET KN-05-004-004-058/1426
() 		1505004004NRG24240520230588393 24/05/2023 ANGAJALARA GOURAMMA 1505004004WL007350 ANGAJALARA GOURAMMA 00652 PKGB0010786 1597 1597 Processed 31/05/2023 1986402355 GOURAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSPET KN-05-004-004-058/1433
() 		1505004004NRG24240520230587071 24/05/2023 THAISIMA BANU 1505004004WL007345 THAISIMA BANU 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402130 TRAISIM BHANU K PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSPET KN-05-004-004-058/1434
() 		1505004004NRG24240520230587627 24/05/2023 PUSHPAVATHI K 1505004004WL007347 PUSHPAVATHI K 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402384 MS G RADHIKA STATE BANK OF INDIA(508548)
249 HOSPET KN-05-004-004-058/1438
() 		1505004004NRG24240520230587629 24/05/2023 U ANNAPURNA 1505004004WL007347 U ANNAPURNA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402450 U ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSPET KN-05-004-004-058/1438
() 		1505004004NRG24240520230587630 24/05/2023 UPPARA HANUMANTHAPPA 1505004004WL007347 UPPARA HANUMANTHAPPA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402451 UPPARA HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSPET KN-05-004-004-058/1440
() 		1505004004NRG24240520230587072 24/05/2023 ANNAPURNA 1505004004WL007345 ANNAPURNA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402132 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSPET KN-05-004-004-058/1440
() 		1505004004NRG24240520230587073 24/05/2023 MALLIKARJUNA 1505004004WL007345 MALLIKARJUNA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402496 C MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSPET KN-05-004-004-058/1444
() 		1505004004NRG24240520230587632 24/05/2023 B MAYAMMA 1505004004WL007347 B MAYAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402377 B MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSPET KN-05-004-004-058/1447
() 		1505004004NRG24240520230587074 24/05/2023 PAVITHRA 1505004004WL007345 PAVITHRA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402154 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSPET KN-05-004-004-058/1452
() 		1505004004NRG24240520230587076 24/05/2023 GANGAMMA KOTE 1505004004WL007345 GANGAMMA KOTE 00652 PKGB0010786 1074 1074 Processed 31/05/2023 1986402387 GANGAMMA KOTE PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSPET KN-05-004-004-058/1463
() 		1505004004NRG24240520230587080 24/05/2023 K SHRUTHI 1505004004WL007345 K SHRUTHI 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402149 SHRUTI NINGAPPA BANDHARI UNION BANK OF INDIA(508500)
257 HOSPET KN-05-004-004-058/1465
() 		1505004004NRG24240520230587639 24/05/2023 MANJAMMA K 1505004004WL007347 MANJAMMA K 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402103 MANJAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSPET KN-05-004-004-058/1465
() 		1505004004NRG24240520230587640 24/05/2023 RAMESHA 1505004004WL007347 RAMESHA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402260 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
259 HOSPET KN-05-004-004-058/1469
() 		1505004004NRG24240520230587644 24/05/2023 YERRISWAMY PADMASHALI 1505004004WL007347 YERRISWAMY PADMASHALI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402534 PADMASHALI YERRISWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSPET KN-05-004-004-058/1479
() 		1505004004NRG24240520230587648 24/05/2023 UPPER MALLIKARJUNA 1505004004WL007347 UPPER MALLIKARJUNA 00652 PKGB0010786 270 270 Processed 31/05/2023 1986402155 UPPARA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
261 HOSPET KN-05-004-004-058/148
() 		1505004004NRG24240520230587650 24/05/2023 PADMAVATHI 1505004004WL007347 PADMAVATHI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402347 PADMMAVATHI T PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSPET KN-05-004-004-058/148
() 		1505004004NRG24240520230587649 24/05/2023 VALMAKI THIRUKAPPA 1505004004WL007347 VALMAKI THIRUKAPPA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402604 VALMIKI TIRUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSPET KN-05-004-004-058/1501
() 		1505004004NRG24240520230587086 24/05/2023 ANEGUNDI MONAMMA 1505004004WL007345 ANEGUNDI MONAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402112 ANEGUNDI MONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSPET KN-05-004-004-058/1504
() 		1505004004NRG24240520230588399 24/05/2023 S RENUKA 1505004004WL007350 S RENUKA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402201 S RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSPET KN-05-004-004-058/1505
() 		1505004004NRG24240520230587087 24/05/2023 S RAMESHA 1505004004WL007345 S RAMESHA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402266 MR SANAPURA RAMESH STATE BANK OF INDIA(508548)
266 HOSPET KN-05-004-004-058/1507
() 		1505004004NRG24240520230587653 24/05/2023 A SHASHIKALA 1505004004WL007347 A SHASHIKALA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402452 A SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSPET KN-05-004-004-058/151
() 		1505004004NRG24240520230587654 24/05/2023 HULIGAMMA 1505004004WL007347 HULIGAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402655 HULIGEMMA NAIK WO K PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSPET KN-05-004-004-058/151
() 		1505004004NRG24240520230587475 24/05/2023 K PAKKIRAPPA 1505004004WL007346 K PAKKIRAPPA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402321 K PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSPET KN-05-004-004-058/1511
() 		1505004004NRG24240520230587655 24/05/2023 NAGARAJA A 1505004004WL007347 NAGARAJA A 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402555 A NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSPET KN-05-004-004-058/1514
() 		1505004004NRG24240520230587656 24/05/2023 B BHIRAPPA 1505004004WL007347 B BHIRAPPA 00652 PKGB0010786 808 808 Processed 31/05/2023 1986402089 B BHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSPET KN-05-004-004-058/1518
() 		1505004004NRG24240520230587089 24/05/2023 UPPARA NAGAMMA 1505004004WL007345 UPPARA NAGAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402159 UPPARA NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
272 HOSPET KN-05-004-004-058/1526
() 		1505004004NRG24240520230587091 24/05/2023 LAKSHMI N 1505004004WL007345 LAKSHMI N 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402373 LAKSHMI N PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSPET KN-05-004-004-058/153
() 		1505004004NRG24240520230587476 24/05/2023 LOKESHA 1505004004WL007346 LOKESHA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402122 LOKESHA KUDATINI SO BHIMAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSPET KN-05-004-004-058/1531
() 		1505004004NRG24240520230587092 24/05/2023 ANEGUNDI RATHNAMMA 1505004004WL007345 ANEGUNDI RATHNAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402379 ANEGUNDI RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSPET KN-05-004-004-058/1535
() 		1505004004NRG24240520230587093 24/05/2023 SOUMYA K 1505004004WL007345 SOUMYA K 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402153 SOUMVYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSPET KN-05-004-004-058/1542
() 		1505004004NRG24240520230587094 24/05/2023 SHANTHAMMA M 1505004004WL007345 SHANTHAMMA M 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402077 SHANTH MMA WO M MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HOSPET KN-05-004-004-058/1543
() 		1505004004NRG24240520230587095 24/05/2023 M CHANDRAMMA 1505004004WL007345 M CHANDRAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402483 MCHANDRAMMA WO M SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSPET KN-05-004-004-058/1546
() 		1505004004NRG24240520230587660 24/05/2023 UDAYA T 1505004004WL007347 UDAYA T 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402521 S UDAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSPET KN-05-004-004-058/156
() 		1505004004NRG24240520230587663 24/05/2023 JADARA SHEKHARAPPA 1505004004WL007347 JADARA SHEKHARAPPA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402526 JADARA SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSPET KN-05-004-004-058/156
() 		1505004004NRG24240520230587664 24/05/2023 PADMAVATHI 1505004004WL007347 PADMAVATHI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402360 JADARA PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSPET KN-05-004-004-058/1561
() 		1505004004NRG24240520230587101 24/05/2023 P BASAVARAJA 1505004004WL007345 P BASAVARAJA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402431 P BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSPET KN-05-004-004-058/1561
() 		1505004004NRG24240520230587100 24/05/2023 P LAKSHMI 1505004004WL007345 P LAKSHMI 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402430 P LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSPET KN-05-004-004-058/157
() 		1505004004NRG24240520230587102 24/05/2023 RENUKAMMA 1505004004WL007345 RENUKAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402600 RENUKAMMA N HDFC BANK LTD(607152)
284 HOSPET KN-05-004-004-058/1570
() 		1505004004NRG24240520230587103 24/05/2023 C HULUGAPPA 1505004004WL007345 C HULUGAPPA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402106 C HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSPET KN-05-004-004-058/1576
() 		1505004004NRG24240520230587665 24/05/2023 K MALLESHA 1505004004WL007347 K MALLESHA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402383 K MALLESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSPET KN-05-004-004-058/1584
() 		1505004004NRG24240520230587109 24/05/2023 V PURUSHOTHMA 1505004004WL007345 V PURUSHOTHMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402424 V PURUSHOTHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSPET KN-05-004-004-058/1584
() 		1505004004NRG24240520230587108 24/05/2023 V VANI 1505004004WL007345 V VANI 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402422 V VANI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HOSPET KN-05-004-004-058/1602
() 		1505004004NRG24240520230587113 24/05/2023 DASARA HULIGAMMA 1505004004WL007345 DASARA HULIGAMMA 00652 PKGB0010786 1610 1610 Processed 31/05/2023 1986402388 DASARAHULIGEMMA FINCARE SMALL FINANCE BANK LTD(608304)
289 HOSPET KN-05-004-004-058/1605
() 		1505004004NRG24240520230588404 24/05/2023 K Nirmala 1505004004WL007350 K Nirmala 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402274 K NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSPET KN-05-004-004-058/1605
() 		1505004004NRG24240520230588403 24/05/2023 K SIDDAYYA 1505004004WL007350 K SIDDAYYA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402145 K SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSPET KN-05-004-004-058/1606
() 		1505004004NRG24240520230587114 24/05/2023 S PALLAVI 1505004004WL007345 S PALLAVI 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402378 S PALLAVI HDFC BANK LTD(607152)
292 HOSPET KN-05-004-004-058/1610
() 		1505004004NRG24240520230587118 24/05/2023 B LAKSHMI 1505004004WL007345 B LAKSHMI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402374 MRS B LAKSHMI STATE BANK OF INDIA(508548)
293 HOSPET KN-05-004-004-058/1618
() 		1505004004NRG24240520230588405 24/05/2023 LAKSHMI HUGAR 1505004004WL007350 LAKSHMI HUGAR 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402267 LAKSHMI HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HOSPET KN-05-004-004-058/1632
() 		1505004004NRG24240520230588406 24/05/2023 TALAVARA SHANKRAMMA 1505004004WL007350 TALAVARA SHANKRAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402091 TALAVARA SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSPET KN-05-004-004-058/1633
() 		1505004004NRG24240520230587122 24/05/2023 KALAMMA BADIGERA 1505004004WL007345 KALAMMA BADIGERA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402151 KALAMMA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSPET KN-05-004-004-058/1638
() 		1505004004NRG24240520230588408 24/05/2023 B POOJA 1505004004WL007350 B POOJA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402116 MRS B POOJA B STATE BANK OF INDIA(508548)
297 HOSPET KN-05-004-004-058/1655
() 		1505004004NRG24240520230587127 24/05/2023 NIRUPAMA B M 1505004004WL007345 NIRUPAMA B M 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402107 Miss. MATADHA NIRUPAMA CENTRAL BANK OF INDIA(607115)
298 HOSPET KN-05-004-004-058/1665
() 		1505004004NRG24240520230587133 24/05/2023 SANAPURA MANJUNATHA 1505004004WL007345 SANAPURA MANJUNATHA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402519 SANAPURA MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 HOSPET KN-05-004-004-058/1666
() 		1505004004NRG24240520230587134 24/05/2023 S NAGARAJA 1505004004WL007345 S NAGARAJA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402520 NAGARAJA S PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HOSPET KN-05-004-004-058/1677
() 		1505004004NRG24240520230587136 24/05/2023 SHIVAKUMAR 1505004004WL007345 SHIVAKUMAR 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402126 MR SHIVA KUMAR K STATE BANK OF INDIA(508548)
301 HOSPET KN-05-004-004-058/1691
() 		1505004004NRG24240520230587675 24/05/2023 A SANTHOSH 1505004004WL007347 A SANTHOSH 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402389 S SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSPET KN-05-004-004-058/170
() 		1505004004NRG24240520230587143 24/05/2023 KHASIM BEE 1505004004WL007345 KHASIM BEE 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402084 KASIM BEE K WO FAKRUN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSPET KN-05-004-004-058/1707
() 		1505004004NRG24240520230587144 24/05/2023 YATHNATTI JADEMMA 1505004004WL007345 YATHNATTI JADEMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402357 YATHNATTI JADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSPET KN-05-004-004-058/171
() 		1505004004NRG24240520230587676 24/05/2023 PARVATHI 1505004004WL007347 PARVATHI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402508 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HOSPET KN-05-004-004-058/1711
() 		1505004004NRG24240520230587145 24/05/2023 B SANJIVA 1505004004WL007345 B SANJIVA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402437 B SANJIVA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSPET KN-05-004-004-058/1712
() 		1505004004NRG24240520230588409 24/05/2023 U THIPPESWAMY 1505004004WL007350 U THIPPESWAMY 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402208 U THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
307 HOSPET KN-05-004-004-058/1713
() 		1505004004NRG24240520230588410 24/05/2023 SANGAYI SUJATHA 1505004004WL007350 SANGAYI SUJATHA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402207 SANGYA SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HOSPET KN-05-004-004-058/1714
() 		1505004004NRG24240520230587146 24/05/2023 A PUSHPAVATHI 1505004004WL007345 A PUSHPAVATHI 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402376 A PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HOSPET KN-05-004-004-058/1716
() 		1505004004NRG24240520230587147 24/05/2023 MOULAPPA 1505004004WL007345 MOULAPPA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402391 MOULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSPET KN-05-004-004-058/1719
() 		1505004004NRG24240520230587149 24/05/2023 DURUGESHA BAGALI 1505004004WL007345 DURUGESHA BAGALI 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402638 DURUGESHA BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSPET KN-05-004-004-058/1719
() 		1505004004NRG24240520230587150 24/05/2023 SHANTHAMMA 1505004004WL007345 SHANTHAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402284 SHANTHAMMA WO BDURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSPET KN-05-004-004-058/172
() 		1505004004NRG24240520230587677 24/05/2023 KUMAR 1505004004WL007347 KUMAR 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402454 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 HOSPET KN-05-004-004-058/172
() 		1505004004NRG24240520230587678 24/05/2023 NAYAKAR RENUKAMMA 1505004004WL007347 NAYAKAR RENUKAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402177 NAYAKAR RENUKAMMA WO KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HOSPET KN-05-004-004-058/1721
() 		1505004004NRG24240520230587680 24/05/2023 MALLAPPA A 1505004004WL007347 MALLAPPA A 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402564 MALLAPPA A THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
315 HOSPET KN-05-004-004-058/1721
() 		1505004004NRG24240520230587681 24/05/2023 MANJAMMA 1505004004WL007347 MANJAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402577 MANJAMMA M HDFC BANK LTD(607152)
316 HOSPET KN-05-004-004-058/1724
() 		1505004004NRG24240520230587682 24/05/2023 V ANANDA 1505004004WL007347 V ANANDA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402605 V ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HOSPET KN-05-004-004-058/1725
() 		1505004004NRG24240520230587151 24/05/2023 MARUTHI MADIVALARA 1505004004WL007345 MARUTHI MADIVALARA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402518 MARUTHI MADIVALARA MGF M SANNA MARIYAP PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HOSPET KN-05-004-004-058/1737
() 		1505004004NRG24240520230588411 24/05/2023 KURUBAR BHIMAPPA 1505004004WL007350 KURUBAR BHIMAPPA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402263 KURUBAR BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 HOSPET KN-05-004-004-058/1742
() 		1505004004NRG24240520230587686 24/05/2023 DURUGAMMA 1505004004WL007347 DURUGAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402381 KUSHTAGI DURUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 HOSPET KN-05-004-004-058/175
() 		1505004004NRG24240520230587687 24/05/2023 ERANNA B 1505004004WL007347 ERANNA B 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402609 NAYAKARA ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSPET KN-05-004-004-058/175
() 		1505004004NRG24240520230587688 24/05/2023 HANUMANTHAMMA NAIKAR 1505004004WL007347 HANUMANTHAMMA NAIKAR 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402243 HAMUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 HOSPET KN-05-004-004-058/1754
() 		1505004004NRG24240520230587689 24/05/2023 H SHARANAMMA 1505004004WL007347 H SHARANAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402643 SHARANAMMA H WO KARILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HOSPET KN-05-004-004-058/1764
() 		1505004004NRG24240520230587694 24/05/2023 Uppara Swathi 1505004004WL007347 Uppara Swathi 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402554 UPPARA SWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HOSPET KN-05-004-004-058/177
() 		1505004004NRG24240520230587160 24/05/2023 SUMA 1505004004WL007345 SUMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402359 Suma PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HOSPET KN-05-004-004-058/177
() 		1505004004NRG24240520230587695 24/05/2023 YAMUNAPPA 1505004004WL007347 YAMUNAPPA 00652 PKGB0010786 270 270 Processed 31/05/2023 1986402268 AGASARA YAMUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 HOSPET KN-05-004-004-058/1775
() 		1505004004NRG24240520230587697 24/05/2023 LAMBANI LAKSHMI BAI 1505004004WL007347 LAMBANI LAKSHMI BAI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402501 LAKSHMI BHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
327 HOSPET KN-05-004-004-058/1808
() 		1505004004NRG24240520230587165 24/05/2023 ANGAJALARA YANKAMMA 1505004004WL007345 ANGAJALARA YANKAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402368 ANGAJARA YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HOSPET KN-05-004-004-058/1814
() 		1505004004NRG24240520230587705 24/05/2023 B LALITHAMMA 1505004004WL007347 B LALITHAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402380 B LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HOSPET KN-05-004-004-058/1815
() 		1505004004NRG24240520230588424 24/05/2023 NANDINI U 1505004004WL007350 NANDINI U 00652 PKGB0010786 1597 1597 Processed 31/05/2023 1986402446 NANDINI U PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HOSPET KN-05-004-004-058/1815
() 		1505004004NRG24240520230588425 24/05/2023 U SHIVAPPA 1505004004WL007350 U SHIVAPPA 00652 PKGB0010786 1331 1331 Processed 31/05/2023 1986402455 U SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HOSPET KN-05-004-004-058/1824
() 		1505004004NRG24240520230587706 24/05/2023 K umeedha 1505004004WL007347 K umeedha 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402421 UMEEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HOSPET KN-05-004-004-058/1826
() 		1505004004NRG24240520230587172 24/05/2023 Pujari ramesh 1505004004WL007345 Pujari ramesh 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402395 PUJARI RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
333 HOSPET KN-05-004-004-058/1827
() 		1505004004NRG24240520230587173 24/05/2023 A somesh 1505004004WL007345 A somesh 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402113 A SOMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HOSPET KN-05-004-004-058/1828
() 		1505004004NRG24240520230588426 24/05/2023 U LAKSHMI 1505004004WL007350 U LAKSHMI 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402214 U LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 HOSPET KN-05-004-004-058/1847
() 		1505004004NRG24240520230588429 24/05/2023 S NAGAMMA 1505004004WL007350 S NAGAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402197 S NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 HOSPET KN-05-004-004-058/1847
() 		1505004004NRG24240520230588428 24/05/2023 S SHIVAKUMAR 1505004004WL007350 S SHIVAKUMAR 00652 PKGB0010786 1597 1597 Processed 31/05/2023 1986402164 S SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
337 HOSPET KN-05-004-004-058/1850
() 		1505004004NRG24240520230588432 24/05/2023 M BASAVARAJA 1505004004WL007350 M BASAVARAJA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402204 M BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HOSPET KN-05-004-004-058/1850
() 		1505004004NRG24240520230588433 24/05/2023 SHAILAJA M 1505004004WL007350 SHAILAJA M 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402486 M SHAILAJA BANK OF BARODA(606985)
339 HOSPET KN-05-004-004-058/1851
() 		1505004004NRG24240520230587178 24/05/2023 RAGI BHADRAYYA 1505004004WL007345 RAGI BHADRAYYA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402290 BHADRYYASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSPET KN-05-004-004-058/1851
() 		1505004004NRG24240520230587177 24/05/2023 RATHNAMMA 1505004004WL007345 RATHNAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402488 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSPET KN-05-004-004-058/1863
() 		1505004004NRG24240520230587182 24/05/2023 BADIGERA SHIVANANDAPPA 1505004004WL007345 BADIGERA SHIVANANDAPPA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402460 BADIGERA SHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HOSPET KN-05-004-004-058/1863
() 		1505004004NRG24240520230587183 24/05/2023 KAMALAKSHI 1505004004WL007345 KAMALAKSHI 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402458 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HOSPET KN-05-004-004-058/1871
() 		1505004004NRG24240520230588440 24/05/2023 SHIVAKUMAR M 1505004004WL007350 SHIVAKUMAR M 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402569 SHIVAKUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
344 HOSPET KN-05-004-004-058/1872
() 		1505004004NRG24240520230587186 24/05/2023 NAGAVENI 1505004004WL007345 NAGAVENI 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402200 NAGAVENI M PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSPET KN-05-004-004-058/1883
() 		1505004004NRG24240520230587189 24/05/2023 K B MALLIKARJUNA GOUDA 1505004004WL007345 K B MALLIKARJUNA GOUDA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402152 K B MALLIKARJUNA GOUDA KARNATAKA BANK LTD(607270)
346 HOSPET KN-05-004-004-058/1896
() 		1505004004NRG24240520230587719 24/05/2023 MEENAKSHI 1505004004WL007347 MEENAKSHI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402385 Mrs. MINAKSHI W/O PARASAPPA CENTRAL BANK OF INDIA(607115)
347 HOSPET KN-05-004-004-058/1897
() 		1505004004NRG24240520230587720 24/05/2023 KUNDE GALEPPA 1505004004WL007347 KUNDE GALEPPA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402393 KUNDE GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HOSPET KN-05-004-004-058/1911
() 		1505004004NRG24240520230587722 24/05/2023 Hanumanthappa K 1505004004WL007347 Hanumanthappa K 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402485 K HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 HOSPET KN-05-004-004-058/1916
() 		1505004004NRG24240520230587193 24/05/2023 A Ramesh 1505004004WL007345 A Ramesh 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402150 A RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOSPET KN-05-004-004-058/1917
() 		1505004004NRG24240520230587194 24/05/2023 Krishna Murthy P 1505004004WL007345 Krishna Murthy P 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402642 Mr. P KRISHNAMURTHY S O HANUMANTHAPPA BANK OF MAHARASHTRA(607387)
351 HOSPET KN-05-004-004-058/1920
() 		1505004004NRG24240520230587196 24/05/2023 G Praveen 1505004004WL007345 G Praveen 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402265 G PRAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
352 HOSPET KN-05-004-004-058/1921
() 		1505004004NRG24240520230587723 24/05/2023 B Veeresh 1505004004WL007347 B Veeresh 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402270 B VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HOSPET KN-05-004-004-058/1929
() 		1505004004NRG24240520230587197 24/05/2023 SHIVALEELA 1505004004WL007345 SHIVALEELA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402545 SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
354 HOSPET KN-05-004-004-058/1930
() 		1505004004NRG24240520230587198 24/05/2023 USHA B 1505004004WL007345 USHA B 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402553 USHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HOSPET KN-05-004-004-058/1932
() 		1505004004NRG24240520230588441 24/05/2023 BHAVANI H 1505004004WL007350 BHAVANI H 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402350 BHAVANI H INDIA POST PAYMENTS BANK LIMITED(508528)
356 HOSPET KN-05-004-004-058/194
() 		1505004004NRG24240520230587199 24/05/2023 B M VEERESH SWAMY 1505004004WL007345 B M VEERESH SWAMY 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402550 VEERESH B M PRAGATHI KRISHNA GRAMIN BANK (607389)
357 HOSPET KN-05-004-004-058/194
() 		1505004004NRG24240520230587200 24/05/2023 VISHALAKSHAMMA 1505004004WL007345 VISHALAKSHAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402082 VISHALAXAMMA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HOSPET KN-05-004-004-058/1948
() 		1505004004NRG24240520230587202 24/05/2023 H NETRAVATHI 1505004004WL007345 H NETRAVATHI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402423 H NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HOSPET KN-05-004-004-058/1956
() 		1505004004NRG24240520230587486 24/05/2023 P VIDYASHREE 1505004004WL007346 P VIDYASHREE 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402543 P VIDYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
360 HOSPET KN-05-004-004-058/1959
() 		1505004004NRG24240520230587211 24/05/2023 UMADEVI M 1505004004WL007345 UMADEVI M 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402517 UMADEVI M PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HOSPET KN-05-004-004-058/1961
() 		1505004004NRG24240520230587213 24/05/2023 DEVIKA 1505004004WL007345 DEVIKA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402209 B DEVIKA KARNATAKA BANK LTD(607270)
362 HOSPET KN-05-004-004-058/1962
() 		1505004004NRG24240520230587214 24/05/2023 DEVAMMA 1505004004WL007345 DEVAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402203 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 HOSPET KN-05-004-004-058/1964
() 		1505004004NRG24240520230587727 24/05/2023 NAGAMMA N 1505004004WL007347 NAGAMMA N 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402367 NAGAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HOSPET KN-05-004-004-058/1966
() 		1505004004NRG24240520230587728 24/05/2023 GANESH K 1505004004WL007347 GANESH K 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402535 GANESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
365 HOSPET KN-05-004-004-058/197
() 		1505004004NRG24240520230587216 24/05/2023 PARVATHAMMA 1505004004WL007345 PARVATHAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402169 PARVATHI MADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 HOSPET KN-05-004-004-058/1988
() 		1505004004NRG24240520230587219 24/05/2023 P DODDA BASAMMA 1505004004WL007345 P DODDA BASAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402095 P DODDA BASAMMA KARNATAKA BANK LTD(607270)
367 HOSPET KN-05-004-004-058/1988
() 		1505004004NRG24240520230587220 24/05/2023 VIRUPAKSHAPPA NALATWADA 1505004004WL007345 VIRUPAKSHAPPA NALATWADA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402425 VIRUPAKSHAPPA NALATWADA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HOSPET KN-05-004-004-058/2000
() 		1505004004NRG24240520230587733 24/05/2023 SOKKE DURUGAPPA 1505004004WL007347 SOKKE DURUGAPPA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402160 SOKKE DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 HOSPET KN-05-004-004-058/2004
() 		1505004004NRG24240520230587224 24/05/2023 V SINDHU 1505004004WL007345 V SINDHU 00652 PKGB0010786 1604 1604 Processed 31/05/2023 1986402258 V SINDHU CANARA BANK(508532)
370 HOSPET KN-05-004-004-058/2006
() 		1505004004NRG24240520230587734 24/05/2023 NETHRAVATHI 1505004004WL007347 NETHRAVATHI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402275 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HOSPET KN-05-004-004-058/2007
() 		1505004004NRG24240520230587736 24/05/2023 N HULIGEMMA 1505004004WL007347 N HULIGEMMA 00652 PKGB0010786 1617 1617 Processed 31/05/2023 1986402303 MS HULIGEMMA N STATE BANK OF INDIA(508548)
372 HOSPET KN-05-004-004-058/2007
() 		1505004004NRG24240520230587735 24/05/2023 T MARUTHI 1505004004WL007347 T MARUTHI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402271 T MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
373 HOSPET KN-05-004-004-058/2015
() 		1505004004NRG24240520230587227 24/05/2023 H MANJULA 1505004004WL007345 H MANJULA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402511 H MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HOSPET KN-05-004-004-058/2015
() 		1505004004NRG24240520230587228 24/05/2023 H PARASHURAM 1505004004WL007345 H PARASHURAM 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402558 PARASHURAMA H SO MAREPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HOSPET KN-05-004-004-058/2017
() 		1505004004NRG24240520230587737 24/05/2023 G RUDRAGOUDA 1505004004WL007347 G RUDRAGOUDA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402115 G RUDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HOSPET KN-05-004-004-058/2082
() 		1505004004NRG24240520230587231 24/05/2023 Shivappa M 1505004004WL007345 Shivappa M 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402516 SHIVAPPA M MGM LINGAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HOSPET KN-05-004-004-058/211
() 		1505004004NRG24240520230587738 24/05/2023 PARVATHI 1505004004WL007347 PARVATHI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402127 NAYAKAR PARVATHI GENERAL POST OFFICE(607245)
378 HOSPET KN-05-004-004-058/212
() 		1505004004NRG24240520230587232 24/05/2023 Parvathamma 1505004004WL007345 Parvathamma 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402090 AGASARA PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 HOSPET KN-05-004-004-058/2128
() 		1505004004NRG24240520230588450 24/05/2023 ULTHI PAVITHRA 1505004004WL007350 ULTHI PAVITHRA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402212 ULTHI PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HOSPET KN-05-004-004-058/2128
() 		1505004004NRG24240520230588451 24/05/2023 ULTHI VENKATESH 1505004004WL007350 ULTHI VENKATESH 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402213 ULTHI VENKATESH HDFC BANK LTD(607152)
381 HOSPET KN-05-004-004-058/2129
() 		1505004004NRG24240520230588452 24/05/2023 U RAJESHWARI 1505004004WL007350 U RAJESHWARI 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402210 U RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
382 HOSPET KN-05-004-004-058/2131
() 		1505004004NRG24240520230588453 24/05/2023 THAYANNA U 1505004004WL007350 THAYANNA U 00652 PKGB0010786 1597 1597 Processed 31/05/2023 1986402305 THAYANNA U PRAGATHI KRISHNA GRAMIN BANK (607389)
383 HOSPET KN-05-004-004-058/2144
() 		1505004004NRG24240520230587234 24/05/2023 Yamunamma 1505004004WL007345 Yamunamma 00652 PKGB0010786 1604 1604 Processed 31/05/2023 1986402262 YAMUNAMMA GENERAL POST OFFICE(607245)
384 HOSPET KN-05-004-004-058/2175
() 		1505004004NRG24240520230587739 24/05/2023 B Tanuja 1505004004WL007347 B Tanuja 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402273 MISS B TANUJA STATE BANK OF INDIA(508548)
385 HOSPET KN-05-004-004-058/2177
() 		1505004004NRG24240520230587740 24/05/2023 HULUGAPPA 1505004004WL007347 HULUGAPPA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402461 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 HOSPET KN-05-004-004-058/2177
() 		1505004004NRG24240520230587741 24/05/2023 NIRMALA 1505004004WL007347 NIRMALA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402448 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 HOSPET KN-05-004-004-058/2178
() 		1505004004NRG24240520230587742 24/05/2023 PARASHURAMA 1505004004WL007347 PARASHURAMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402515 PARASHURAMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HOSPET KN-05-004-004-058/218
() 		1505004004NRG24240520230587239 24/05/2023 SAVITHRI 1505004004WL007345 SAVITHRI 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402288 SAVITRAMMA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HOSPET KN-05-004-004-058/218
() 		1505004004NRG24240520230587238 24/05/2023 VEERESHAPPA 1505004004WL007345 VEERESHAPPA 00652 PKGB0010786 1597 1597 Processed 31/05/2023 1986402504 EARAPPA M SO MADIVALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HOSPET KN-05-004-004-058/2195
() 		1505004004NRG24240520230587744 24/05/2023 B HANUMANTHA 1505004004WL007347 B HANUMANTHA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402396 B HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HOSPET KN-05-004-004-058/22
() 		1505004004NRG24240520230587745 24/05/2023 MOULAMMA 1505004004WL007347 MOULAMMA 00652 PKGB0010786 270 270 Processed 31/05/2023 1986402328 T MOULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 HOSPET KN-05-004-004-058/2206
() 		1505004004NRG24240520230587747 24/05/2023 N SRIDEVI 1505004004WL007347 N SRIDEVI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402397 SRIDEVI N/G LAKSHMI BANK OF INDIA(508505)
393 HOSPET KN-05-004-004-058/2215
() 		1505004004NRG24240520230587244 24/05/2023 SHAKERA BEE 1505004004WL007345 SHAKERA BEE 00652 PKGB0010786 1604 1604 Processed 31/05/2023 1986402304 SHAKHEERA BEE CANARA BANK(508532)
394 HOSPET KN-05-004-004-058/2249
() 		1505004004NRG24240520230587251 24/05/2023 K Shoukath Ali 1505004004WL007345 K Shoukath Ali 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402193 SHOKATH ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
395 HOSPET KN-05-004-004-058/2264
() 		1505004004NRG24240520230588466 24/05/2023 B RAGHAVENDRA 1505004004WL007350 B RAGHAVENDRA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402272 MR B RAGHAVENDRA STATE BANK OF INDIA(508548)
396 HOSPET KN-05-004-004-058/2272
() 		1505004004NRG24240520230587752 24/05/2023 H Bhuvaneshwari 1505004004WL007347 H Bhuvaneshwari 00652 PKGB0010786 539 539 Processed 31/05/2023 1986402261 H BHUVANESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
397 HOSPET KN-05-004-004-058/2313
() 		1505004004NRG24240520230587494 24/05/2023 Genikehal Suvarna 1505004004WL007346 Genikehal Suvarna 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402320 GENIKEHAL SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 HOSPET KN-05-004-004-058/2313
() 		1505004004NRG24240520230587493 24/05/2023 Sangamesh Genikehal 1505004004WL007346 Sangamesh Genikehal 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402330 SANGAMESH G SO ESHWAARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 HOSPET KN-05-004-004-058/2315
() 		1505004004NRG24240520230587495 24/05/2023 Nagappa Kudithini 1505004004WL007346 Nagappa Kudithini 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402523 KUDITHINI NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HOSPET KN-05-004-004-058/24
() 		1505004004NRG24240520230587754 24/05/2023 GADIYAMMA 1505004004WL007347 GADIYAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402227 G GADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 HOSPET KN-05-004-004-058/244
() 		1505004004NRG24240520230587757 24/05/2023 PARAVATHI 1505004004WL007347 PARAVATHI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402068 S PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
402 HOSPET KN-05-004-004-058/257
() 		1505004004NRG24240520230587258 24/05/2023 HANUMANTHAPPA 1505004004WL007345 HANUMANTHAPPA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402560 HANUMANTHAPPA NEKAR SO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 HOSPET KN-05-004-004-058/257
() 		1505004004NRG24240520230587259 24/05/2023 SAVITHRI 1505004004WL007345 SAVITHRI 00652 PKGB0010786 1610 1610 Processed 31/05/2023 1986402224 SAVITHRAMMA POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
404 HOSPET KN-05-004-004-058/26
() 		1505004004NRG24240520230587260 24/05/2023 G ERAMMA 1505004004WL007345 G ERAMMA 00652 PKGB0010786 1604 1604 Processed 31/05/2023 1986402279 G ERAMMA GENERAL POST OFFICE(607245)
405 HOSPET KN-05-004-004-058/26
() 		1505004004NRG24240520230587261 24/05/2023 GOVARDHANA 1505004004WL007345 GOVARDHANA 00652 PKGB0010786 1604 1604 Processed 31/05/2023 1986402133 MR G GOVARDHAN STATE BANK OF INDIA(508548)
406 HOSPET KN-05-004-004-058/261
() 		1505004004NRG24240520230587759 24/05/2023 J PAMPANNA 1505004004WL007347 J PAMPANNA 00652 PKGB0010786 1617 1617 Processed 31/05/2023 1986402668 J PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 HOSPET KN-05-004-004-058/262
() 		1505004004NRG24240520230587497 24/05/2023 HULIGEMMA CHALUVADI 1505004004WL007346 HULIGEMMA CHALUVADI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402139 HULIGEMMA CHALUVADI WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 HOSPET KN-05-004-004-058/263
() 		1505004004NRG24240520230587760 24/05/2023 G VIRUPAKSHAPPA 1505004004WL007347 G VIRUPAKSHAPPA 00652 PKGB0010786 1604 1604 Processed 31/05/2023 1986402118 G VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 HOSPET KN-05-004-004-058/266
() 		1505004004NRG24240520230587761 24/05/2023 KOLLI LOHITH KUMAR 1505004004WL007347 KOLLI LOHITH KUMAR 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402394 MR ROHITH KUMAR K M AND NG OF K LALITHA STATE BANK OF INDIA(508548)
410 HOSPET KN-05-004-004-058/267
() 		1505004004NRG24240520230587263 24/05/2023 G NIRMALAMMA 1505004004WL007345 G NIRMALAMMA 00652 PKGB0010786 1604 1604 Processed 31/05/2023 1986402189 NIRMALA G PRAGATHI KRISHNA GRAMIN BANK (607389)
411 HOSPET KN-05-004-004-058/269
() 		1505004004NRG24240520230587762 24/05/2023 KHAJABANNI 1505004004WL007347 KHAJABANNI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402072 KHAJABANI K WO GHANI SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
412 HOSPET KN-05-004-004-058/270
() 		1505004004NRG24240520230587265 24/05/2023 GOLARU THIMAPPA 1505004004WL007345 GOLARU THIMAPPA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402654 G THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 HOSPET KN-05-004-004-058/270
() 		1505004004NRG24240520230587266 24/05/2023 LAKSHMI 1505004004WL007345 LAKSHMI 00652 PKGB0010786 537 537 Processed 31/05/2023 1986402346 LAXMI G PRAGATHI KRISHNA GRAMIN BANK (607389)
414 HOSPET KN-05-004-004-058/281
() 		1505004004NRG24240520230587267 24/05/2023 ERAMMA BARIKARA 1505004004WL007345 ERAMMA BARIKARA 00652 PKGB0010786 1604 1604 Processed 31/05/2023 1986402069 ERAMMA BARIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 HOSPET KN-05-004-004-058/281
() 		1505004004NRG24240520230587268 24/05/2023 HULUGAPPA 1505004004WL007345 HULUGAPPA 00652 PKGB0010786 1604 1604 Processed 31/05/2023 1986402365 HULUGAPPA SO SANEPP PRAGATHI KRISHNA GRAMIN BANK (607389)
416 HOSPET KN-05-004-004-058/283
() 		1505004004NRG24240520230587269 24/05/2023 LAKSHMI 1505004004WL007345 LAKSHMI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402085 LAXMIDEVI K PRAGATHI KRISHNA GRAMIN BANK (607389)
417 HOSPET KN-05-004-004-058/29
() 		1505004004NRG24240520230587271 24/05/2023 DEVENDRAPPA 1505004004WL007345 DEVENDRAPPA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402487 DEVENDRAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
418 HOSPET KN-05-004-004-058/29
() 		1505004004NRG24240520230587272 24/05/2023 SUSHILA N 1505004004WL007345 SUSHILA N 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402627 SUSHILA N PRAGATHI KRISHNA GRAMIN BANK (607389)
419 HOSPET KN-05-004-004-058/290
() 		1505004004NRG24240520230587273 24/05/2023 A KUMARA SWAMY 1505004004WL007345 A KUMARA SWAMY 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402230 A KUMARA SWAMY ICICI BANK LTD(508534)
420 HOSPET KN-05-004-004-058/290
() 		1505004004NRG24240520230587274 24/05/2023 RUDRAMMA M 1505004004WL007345 RUDRAMMA M 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402297 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 HOSPET KN-05-004-004-058/296
() 		1505004004NRG24240520230587763 24/05/2023 LAKSHMAMMA K 1505004004WL007347 LAKSHMAMMA K 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402327 K LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
422 HOSPET KN-05-004-004-058/336
() 		1505004004NRG24240520230587280 24/05/2023 NANCHAARAMMA G 1505004004WL007345 NANCHAARAMMA G 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402597 G NANCHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 HOSPET KN-05-004-004-058/338
() 		1505004004NRG24240520230587282 24/05/2023 GANGAMMA 1505004004WL007345 GANGAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402351 GANGAMMA WO MUDDAPURA TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 HOSPET KN-05-004-004-058/338
() 		1505004004NRG24240520230587281 24/05/2023 THIPPANNA 1505004004WL007345 THIPPANNA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402623 THIPPANNA MUDDAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 HOSPET KN-05-004-004-058/34
() 		1505004004NRG24240520230587767 24/05/2023 MAHIMUDA BEE 1505004004WL007347 MAHIMUDA BEE 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402659 MAHIMUDABEE G PRAGATHI KRISHNA GRAMIN BANK (607389)
426 HOSPET KN-05-004-004-058/358
() 		1505004004NRG24240520230587768 24/05/2023 SHANTHAMMA 1505004004WL007347 SHANTHAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402603 NAYAKARA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 HOSPET KN-05-004-004-058/358
() 		1505004004NRG24240520230587769 24/05/2023 VALMAKI DEVAMMA 1505004004WL007347 VALMAKI DEVAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402179 DEVAMMA VALMIKI INDIA POST PAYMENTS BANK LIMITED(508528)
428 HOSPET KN-05-004-004-058/373
() 		1505004004NRG24240520230587771 24/05/2023 SANGAYI HULIGAMMA 1505004004WL007347 SANGAYI HULIGAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402180 HULIGEMMA SANGAI WO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 HOSPET KN-05-004-004-058/377
() 		1505004004NRG24240520230587773 24/05/2023 SHARANABASAPPA 1505004004WL007347 SHARANABASAPPA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402674 PUJARI SHARANABASAPPA BANK OF BARODA(606985)
430 HOSPET KN-05-004-004-058/377
() 		1505004004NRG24240520230587772 24/05/2023 YALARAHTI YANKAPPA 1505004004WL007347 YALARAHTI YANKAPPA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402644 YANKAPPA YALLARTHI SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 HOSPET KN-05-004-004-058/383
() 		1505004004NRG24240520230587775 24/05/2023 RENUKA 1505004004WL007347 RENUKA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402172 RENUKA BEVINAHALU WO BEVINAHALLI BASA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 HOSPET KN-05-004-004-058/387
() 		1505004004NRG24240520230587293 24/05/2023 VANI SRI 1505004004WL007345 VANI SRI 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402075 VANISHREEE J PRAGATHI KRISHNA GRAMIN BANK (607389)
433 HOSPET KN-05-004-004-058/398
() 		1505004004NRG24240520230587295 24/05/2023 YANKAMMA U 1505004004WL007345 YANKAMMA U 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402354 U YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 HOSPET KN-05-004-004-058/398
() 		1505004004NRG24240520230587296 24/05/2023 yankamma.u 1505004004WL007345 yankamma.u 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402435 VIRUPANNA.U. BANK OF INDIA(508505)
435 HOSPET KN-05-004-004-058/403
() 		1505004004NRG24240520230587777 24/05/2023 maihimud begaum 1505004004WL007347 maihimud begaum 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402129 MAIMUDA BEGUM K PRAGATHI KRISHNA GRAMIN BANK (607389)
436 HOSPET KN-05-004-004-058/410
() 		1505004004NRG24240520230587778 24/05/2023 ERAMMA H 1505004004WL007347 ERAMMA H 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402568 ERAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
437 HOSPET KN-05-004-004-058/418
() 		1505004004NRG24240520230587298 24/05/2023 JAMBAMMA 1505004004WL007345 JAMBAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402596 JAMBAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
438 HOSPET KN-05-004-004-058/42
() 		1505004004NRG24240520230587781 24/05/2023 akanthamma seekli 1505004004WL007347 akanthamma seekli 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402345 YEKANTHAMMA SEEKLI PRAGATHI KRISHNA GRAMIN BANK (607389)
439 HOSPET KN-05-004-004-058/430
() 		1505004004NRG24240520230587784 24/05/2023 M RANGAMMA 1505004004WL007347 M RANGAMMA 00652 PKGB0010786 539 539 Processed 31/05/2023 1986402175 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 HOSPET KN-05-004-004-058/447
() 		1505004004NRG24240520230587307 24/05/2023 hajavara thippamma 1505004004WL007345 hajavara thippamma 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402183 H THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 HOSPET KN-05-004-004-058/45
() 		1505004004NRG24240520230587309 24/05/2023 ERAMMA 1505004004WL007345 ERAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402335 ERAMMA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
442 HOSPET KN-05-004-004-058/45
() 		1505004004NRG24240520230587308 24/05/2023 K M GANGAMMA 1505004004WL007345 K M GANGAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402634 GANGAMMA K M INDIA POST PAYMENTS BANK LIMITED(508528)
443 HOSPET KN-05-004-004-058/48
() 		1505004004NRG24240520230587312 24/05/2023 MALLIKRJUNA BARIKIRU 1505004004WL007345 MALLIKRJUNA BARIKIRU 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402648 MALLIKARJUNA BARIKAR SO HOSURAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
444 HOSPET KN-05-004-004-058/48
() 		1505004004NRG24240520230587313 24/05/2023 NAGAMMA 1505004004WL007345 NAGAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402364 BARIKARA NAGAMMA WO MALLAPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 HOSPET KN-05-004-004-058/496
() 		1505004004NRG24240520230587508 24/05/2023 K SHANTHAMMA 1505004004WL007346 K SHANTHAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402480 K SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 HOSPET KN-05-004-004-058/496
() 		1505004004NRG24240520230588470 24/05/2023 K SHANTHAMMA 1505004004WL007350 K SHANTHAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402225 UMESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
447 HOSPET KN-05-004-004-058/50
() 		1505004004NRG24240520230587317 24/05/2023 KARTHIK SWAMY K M 1505004004WL007345 KARTHIK SWAMY K M 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402513 KARTHIK SWAMY K M PRAGATHI KRISHNA GRAMIN BANK (607389)
448 HOSPET KN-05-004-004-058/500
() 		1505004004NRG24240520230587510 24/05/2023 LAKSHMI 1505004004WL007346 LAKSHMI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402137 LAKSHMI DEVI K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
449 HOSPET KN-05-004-004-058/500
() 		1505004004NRG24240520230587511 24/05/2023 VENKATESHA K 1505004004WL007346 VENKATESHA K 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402124 K VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
450 HOSPET KN-05-004-004-058/501
() 		1505004004NRG24240520230587791 24/05/2023 RAJESWARI K 1505004004WL007347 RAJESWARI K 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402509 RAJESWARI K PRAGATHI KRISHNA GRAMIN BANK (607389)
451 HOSPET KN-05-004-004-058/502
() 		1505004004NRG24240520230587792 24/05/2023 HANUMANTHA B 1505004004WL007347 HANUMANTHA B 00652 PKGB0010786 539 539 Processed 31/05/2023 1986402174 HANUMANTHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
452 HOSPET KN-05-004-004-058/502
() 		1505004004NRG24240520230587793 24/05/2023 NEELAVATHI B 1505004004WL007347 NEELAVATHI B 00652 PKGB0010786 270 270 Processed 31/05/2023 1986402489 NEELAVATHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
453 HOSPET KN-05-004-004-058/513
() 		1505004004NRG24240520230587320 24/05/2023 BASAMMA B 1505004004WL007345 BASAMMA B 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402493 BESTRA BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 HOSPET KN-05-004-004-058/516
() 		1505004004NRG24240520230587794 24/05/2023 RAJAK SAB 1505004004WL007347 RAJAK SAB 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402494 RAJAK SAB SO HUSSAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
455 HOSPET KN-05-004-004-058/519
() 		1505004004NRG24240520230587795 24/05/2023 KALI HULIGESHA 1505004004WL007347 KALI HULIGESHA 00652 PKGB0010786 1604 1604 Processed 31/05/2023 1986402142 HULIGESH KALI SO ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 HOSPET KN-05-004-004-058/520
() 		1505004004NRG24240520230588473 24/05/2023 NIRMALA 1505004004WL007350 NIRMALA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402506 K NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 HOSPET KN-05-004-004-058/520
() 		1505004004NRG24240520230588472 24/05/2023 PARUSHURAMA KOTHI 1505004004WL007350 PARUSHURAMA KOTHI 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402195 K PARASHURAMA BANK OF BARODA(606985)
458 HOSPET KN-05-004-004-058/525
() 		1505004004NRG24240520230587797 24/05/2023 KAMALAMMA UPPARA 1505004004WL007347 KAMALAMMA UPPARA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402522 KAMALAMMA UPPAR SO UPPAR VENKOBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 HOSPET KN-05-004-004-058/525
() 		1505004004NRG24240520230587796 24/05/2023 YANKOBANNA UPPAR 1505004004WL007347 YANKOBANNA UPPAR 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402581 YANKOBANNA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
460 HOSPET KN-05-004-004-058/526
() 		1505004004NRG24240520230587799 24/05/2023 S LAKSHMI 1505004004WL007347 S LAKSHMI 00652 PKGB0010786 1348 1348 Processed 31/05/2023 1986402322 S LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
461 HOSPET KN-05-004-004-058/526
() 		1505004004NRG24240520230587798 24/05/2023 S Renukamma 1505004004WL007347 S Renukamma 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402482 S RENUKAMMA SO PAMPANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
462 HOSPET KN-05-004-004-058/528
() 		1505004004NRG24240520230587513 24/05/2023 UJJINI GALAPPA 1505004004WL007346 UJJINI GALAPPA 00652 PKGB0010786 1701 1701 Processed 31/05/2023 1986402319 UJJINI GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 HOSPET KN-05-004-004-058/530
() 		1505004004NRG24240520230587802 24/05/2023 HOTEL MANGALAMMA 1505004004WL007347 HOTEL MANGALAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402286 MANGALAMMA HOTEL PRAGATHI KRISHNA GRAMIN BANK (607389)
464 HOSPET KN-05-004-004-058/530
() 		1505004004NRG24240520230587801 24/05/2023 SHARANAPPA 1505004004WL007347 SHARANAPPA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402239 SHARANAPPA SO CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 HOSPET KN-05-004-004-058/546
() 		1505004004NRG24240520230587328 24/05/2023 UMA BOVERU 1505004004WL007345 UMA BOVERU 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402612 UMA BHOVE PRAGATHI KRISHNA GRAMIN BANK (607389)
466 HOSPET KN-05-004-004-058/553
() 		1505004004NRG24240520230587805 24/05/2023 LAKSHMI BAI 1505004004WL007347 LAKSHMI BAI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402587 LAKSHMI BAI LAMBADI WO SOMYANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
467 HOSPET KN-05-004-004-058/558
() 		1505004004NRG24240520230587330 24/05/2023 ERAMMA N 1505004004WL007345 ERAMMA N 00652 PKGB0010786 1610 1610 Processed 31/05/2023 1986402658 ERAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
468 HOSPET KN-05-004-004-058/558
() 		1505004004NRG24240520230587329 24/05/2023 SOMAPPA B 1505004004WL007345 SOMAPPA B 00652 PKGB0010786 1610 1610 Processed 31/05/2023 1986402228 SOMAPPA B SO AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 HOSPET KN-05-004-004-058/559
() 		1505004004NRG24240520230587331 24/05/2023 B PURUSHOTTAMA 1505004004WL007345 B PURUSHOTTAMA 00652 PKGB0010786 1610 1610 Processed 31/05/2023 1986402632 PURUSHOTHAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 HOSPET KN-05-004-004-058/57
() 		1505004004NRG24240520230587806 24/05/2023 Ramamma 1505004004WL007347 Ramamma 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402362 RAMAMMA WO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 HOSPET KN-05-004-004-058/578
() 		1505004004NRG24240520230587808 24/05/2023 B VIRUPAKSHAPPA 1505004004WL007347 B VIRUPAKSHAPPA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402639 MR B VIRUPAKSHA STATE BANK OF INDIA(508548)
472 HOSPET KN-05-004-004-058/579
() 		1505004004NRG24240520230588475 24/05/2023 ERAMMA 1505004004WL007350 ERAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402119 ERAMMA SANGAYEE WO SANGYA KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 HOSPET KN-05-004-004-058/579
() 		1505004004NRG24240520230588474 24/05/2023 SANGAI KENCHAPPA 1505004004WL007350 SANGAI KENCHAPPA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402671 SANGAI KENCHAPPA GENERAL POST OFFICE(607245)
474 HOSPET KN-05-004-004-058/58
() 		1505004004NRG24240520230587336 24/05/2023 SATHAYAMMA AGASARA 1505004004WL007345 SATHAYAMMA AGASARA 00652 PKGB0010786 1610 1610 Processed 31/05/2023 1986402235 SATHYAMMA A THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
475 HOSPET KN-05-004-004-058/585
() 		1505004004NRG24240520230587337 24/05/2023 CHATRAMMA HANUMASAGARA 1505004004WL007345 CHATRAMMA HANUMASAGARA 00652 PKGB0010786 1610 1610 Processed 31/05/2023 1986402178 HANUMANASAGARA CHATRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 HOSPET KN-05-004-004-058/589
() 		1505004004NRG24240520230587809 24/05/2023 AMBAMMA 1505004004WL007347 AMBAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402241 BYDARA AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 HOSPET KN-05-004-004-058/590
() 		1505004004NRG24240520230588476 24/05/2023 gopala adde 1505004004WL007350 gopala adde 00652 PKGB0010786 1065 1065 Processed 31/05/2023 1986402594 ADDE GOPAL KARNATAKA BANK LTD(607270)
478 HOSPET KN-05-004-004-058/590
() 		1505004004NRG24240520230588477 24/05/2023 PARVATHI ADDE 1505004004WL007350 PARVATHI ADDE 00652 PKGB0010786 1065 1065 Processed 31/05/2023 1986402457 ADDE PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
479 HOSPET KN-05-004-004-058/593
() 		1505004004NRG24240520230587338 24/05/2023 B LAKSHMI 1505004004WL007345 B LAKSHMI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402283 B LAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
480 HOSPET KN-05-004-004-058/596
() 		1505004004NRG24240520230587810 24/05/2023 byadara bhimappa 1505004004WL007347 byadara bhimappa 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402234 B BHEEMAMMA GENERAL POST OFFICE(607245)
481 HOSPET KN-05-004-004-058/597
() 		1505004004NRG24240520230587811 24/05/2023 hamsagara ratnamma 1505004004WL007347 hamsagara ratnamma 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402657 RATNMMA HANMPASAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 HOSPET KN-05-004-004-058/598
() 		1505004004NRG24240520230587340 24/05/2023 S PARVATHI 1505004004WL007345 S PARVATHI 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402663 S PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
483 HOSPET KN-05-004-004-058/598
() 		1505004004NRG24240520230587339 24/05/2023 UMESHA SANAPURA 1505004004WL007345 UMESHA SANAPURA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402647 UMESHA SANAPURA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
484 HOSPET KN-05-004-004-058/599
() 		1505004004NRG24240520230588479 24/05/2023 Rhagavendra 1505004004WL007350 Rhagavendra 00652 PKGB0010786 1065 1065 Processed 31/05/2023 1986402278 ULTI GANGAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
485 HOSPET KN-05-004-004-058/6
() 		1505004004NRG24240520230587812 24/05/2023 RAJASHEWARI 1505004004WL007347 RAJASHEWARI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402247 RAJAMMA M AIRTEL PAYMENTS BANK LIMITED(990288)
486 HOSPET KN-05-004-004-058/6
() 		1505004004NRG24240520230587813 24/05/2023 RATHNAMMA 1505004004WL007347 RATHNAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402614 M NAGARATHNA HDFC BANK LTD(607152)
487 HOSPET KN-05-004-004-058/602
() 		1505004004NRG24240520230587814 24/05/2023 ADDE MALLAYYA 1505004004WL007347 ADDE MALLAYYA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402502 MALLAYA ADDE PRAGATHI KRISHNA GRAMIN BANK (607389)
488 HOSPET KN-05-004-004-058/602
() 		1505004004NRG24240520230587815 24/05/2023 LAKSHMIDEVI 1505004004WL007347 LAKSHMIDEVI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402067 LAKSXMIDEVI ADDE PRAGATHI KRISHNA GRAMIN BANK (607389)
489 HOSPET KN-05-004-004-058/603
() 		1505004004NRG24240520230587341 24/05/2023 NETRAVATHI 1505004004WL007345 NETRAVATHI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402120 NETHRAVATHI J PRAGATHI KRISHNA GRAMIN BANK (607389)
490 HOSPET KN-05-004-004-058/606
() 		1505004004NRG24240520230587345 24/05/2023 K NIRMALAMMA 1505004004WL007345 K NIRMALAMMA 00652 PKGB0010786 1610 1610 Processed 31/05/2023 1986402661 K NIRMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 HOSPET KN-05-004-004-058/61
() 		1505004004NRG24240520230587346 24/05/2023 B SHOBA 1505004004WL007345 B SHOBA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402666 B SHOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 HOSPET KN-05-004-004-058/610
() 		1505004004NRG24240520230587516 24/05/2023 KHAJABANNI 1505004004WL007346 KHAJABANNI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402528 KHAJABANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
493 HOSPET KN-05-004-004-058/610
() 		1505004004NRG24240520230587515 24/05/2023 KHASIM SAB 1505004004WL007346 KHASIM SAB 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402188 KHASIM SAB G SO HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
494 HOSPET KN-05-004-004-058/611
() 		1505004004NRG24240520230587347 24/05/2023 KALAVATHI 1505004004WL007345 KALAVATHI 00652 PKGB0010786 1074 1074 Processed 31/05/2023 1986402242 D KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
495 HOSPET KN-05-004-004-058/611
() 		1505004004NRG24240520230587348 24/05/2023 PAMPAPATHI 1505004004WL007345 PAMPAPATHI 00652 PKGB0010786 805 805 Processed 31/05/2023 1986402650 PAMPAPATHI D SO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 HOSPET KN-05-004-004-058/613
() 		1505004004NRG24240520230587816 24/05/2023 ANNAPURNA 1505004004WL007347 ANNAPURNA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402676 TALAVAR ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 HOSPET KN-05-004-004-058/618
() 		1505004004NRG24240520230588480 24/05/2023 SAGAI RATHANAMMA 1505004004WL007350 SAGAI RATHANAMMA 00652 PKGB0010786 1597 1597 Processed 31/05/2023 1986402080 RATHNAMMA SANGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 HOSPET KN-05-004-004-058/619
() 		1505004004NRG24240520230587819 24/05/2023 PARVATHI 1505004004WL007347 PARVATHI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402499 PARVATHAMMA SANGAE WO MALLAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
499 HOSPET KN-05-004-004-058/619
() 		1505004004NRG24240520230587818 24/05/2023 SANGAYI MALLAPPA 1505004004WL007347 SANGAYI MALLAPPA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402500 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 HOSPET KN-05-004-004-058/623
() 		1505004004NRG24240520230587354 24/05/2023 ERAMMA 1505004004WL007345 ERAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402125 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 HOSPET KN-05-004-004-058/63
() 		1505004004NRG24240520230587356 24/05/2023 SHANTHAMMA 1505004004WL007345 SHANTHAMMA 00652 PKGB0010786 1610 1610 Processed 31/05/2023 1986402240 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 HOSPET KN-05-004-004-058/631
() 		1505004004NRG24240520230587820 24/05/2023 KANAKAGIRI VEERESHAPPA 1505004004WL007347 KANAKAGIRI VEERESHAPPA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402507 VEERESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 HOSPET KN-05-004-004-058/632
() 		1505004004NRG24240520230588482 24/05/2023 KAREKURI JAMBAMMA 1505004004WL007350 KAREKURI JAMBAMMA 00652 PKGB0010786 1065 1065 Processed 31/05/2023 1986402348 JAMBAMMA KARAKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
504 HOSPET KN-05-004-004-058/634
() 		1505004004NRG24240520230587357 24/05/2023 SIDDAMMA G 1505004004WL007345 SIDDAMMA G 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402578 SIDDAMMA G WO GORAVARA MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 HOSPET KN-05-004-004-058/636
() 		1505004004NRG24240520230587517 24/05/2023 RESHMA BEGUM 1505004004WL007346 RESHMA BEGUM 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402131 Reshma Begum PRAGATHI KRISHNA GRAMIN BANK (607389)
506 HOSPET KN-05-004-004-058/638
() 		1505004004NRG24240520230587519 24/05/2023 PAKKIRAMMA 1505004004WL007346 PAKKIRAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402342 PAKKIRAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
507 HOSPET KN-05-004-004-058/638
() 		1505004004NRG24240520230587518 24/05/2023 T HULUGAPPA 1505004004WL007346 T HULUGAPPA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402635 HULUGAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
508 HOSPET KN-05-004-004-058/641
() 		1505004004NRG24240520230587361 24/05/2023 SARASWATHI 1505004004WL007345 SARASWATHI 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402073 SARASWATHI J S O DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 HOSPET KN-05-004-004-058/642
() 		1505004004NRG24240520230587520 24/05/2023 BHAGYAMMA 1505004004WL007346 BHAGYAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402340 J BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 HOSPET KN-05-004-004-058/642
() 		1505004004NRG24240520230587362 24/05/2023 lakshmidevi 1505004004WL007345 lakshmidevi 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402138 JOGADA LAXMAMMA GENERAL POST OFFICE(607245)
511 HOSPET KN-05-004-004-058/643
() 		1505004004NRG24240520230587822 24/05/2023 JOGINA UMAPATHI 1505004004WL007347 JOGINA UMAPATHI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402678 JOGINA UMAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
512 HOSPET KN-05-004-004-058/643
() 		1505004004NRG24240520230587823 24/05/2023 PAVITHRA J 1505004004WL007347 PAVITHRA J 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402608 PAVITRA J WO UMAPATHI J PRAGATHI KRISHNA GRAMIN BANK (607389)
513 HOSPET KN-05-004-004-058/644
() 		1505004004NRG24240520230587824 24/05/2023 JOGINA DEVARAJA 1505004004WL007347 JOGINA DEVARAJA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402478 J DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 HOSPET KN-05-004-004-058/647
() 		1505004004NRG24240520230587828 24/05/2023 M LAXMI DEVI 1505004004WL007347 M LAXMI DEVI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402083 M LAXMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
515 HOSPET KN-05-004-004-058/649
() 		1505004004NRG24240520230587829 24/05/2023 RAMAKKA B 1505004004WL007347 RAMAKKA B 00652 PKGB0010786 1078 1078 Processed 31/05/2023 1986402190 RAMAKKA B WO ARJUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 HOSPET KN-05-004-004-058/650
() 		1505004004NRG24240520230587363 24/05/2023 PRAKASHAIAH H M 1505004004WL007345 PRAKASHAIAH H M 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402331 H M PRAKASHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
517 HOSPET KN-05-004-004-058/652
() 		1505004004NRG24240520230587364 24/05/2023 A HULIGEMMA 1505004004WL007345 A HULIGEMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402363 A HULIGEMMA WO M KAREEAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 HOSPET KN-05-004-004-058/653
() 		1505004004NRG24240520230587830 24/05/2023 CHANDRASHEKAR B A 1505004004WL007347 CHANDRASHEKAR B A 00652 PKGB0010786 1604 1604 Processed 31/05/2023 1986402640 CHANDRASHEKHAR B A PRAGATHI KRISHNA GRAMIN BANK (607389)
519 HOSPET KN-05-004-004-058/658
() 		1505004004NRG24240520230587835 24/05/2023 Kunde Lakshmi 1505004004WL007347 Kunde Lakshmi 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402386 KUNDE LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
520 HOSPET KN-05-004-004-058/658
() 		1505004004NRG24240520230587834 24/05/2023 NAGAPPA KUNDE 1505004004WL007347 NAGAPPA KUNDE 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402238 K NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 HOSPET KN-05-004-004-058/66
() 		1505004004NRG24240520230587366 24/05/2023 k.shavitramma 1505004004WL007345 k.shavitramma 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402223 T SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 HOSPET KN-05-004-004-058/664
() 		1505004004NRG24240520230587368 24/05/2023 Lakshmi G 1505004004WL007345 Lakshmi G 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402625 LAKSHMI G PRAGATHI KRISHNA GRAMIN BANK (607389)
523 HOSPET KN-05-004-004-058/664
() 		1505004004NRG24240520230587369 24/05/2023 Nagaraja G 1505004004WL007345 Nagaraja G 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402134 NAGARAJ G PRAGATHI KRISHNA GRAMIN BANK (607389)
524 HOSPET KN-05-004-004-058/667
() 		1505004004NRG24240520230587836 24/05/2023 AYYAPPA 1505004004WL007347 AYYAPPA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402087 AYYA PPA MUDUGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
525 HOSPET KN-05-004-004-058/667
() 		1505004004NRG24240520230587837 24/05/2023 LAKSHMI HAMPASAGAR 1505004004WL007347 LAKSHMI HAMPASAGAR 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402079 LAKSHMI HAMSAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 HOSPET KN-05-004-004-058/676
() 		1505004004NRG24240520230587371 24/05/2023 MINAKSHAMMA DASARA 1505004004WL007345 MINAKSHAMMA DASARA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402636 MEENAKSHMAMMA DASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 HOSPET KN-05-004-004-058/687
() 		1505004004NRG24240520230587372 24/05/2023 RAMIJA BEE 1505004004WL007345 RAMIJA BEE 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402343 B ANJUBEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
528 HOSPET KN-05-004-004-058/708
() 		1505004004NRG24240520230587838 24/05/2023 HULIGAMMA KATAMBAL 1505004004WL007347 HULIGAMMA KATAMBAL 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402527 HULIGEMMA KATAMLI WO K YANKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 HOSPET KN-05-004-004-058/713
() 		1505004004NRG24240520230587840 24/05/2023 Anegundi Basavaraja 1505004004WL007347 Anegundi Basavaraja 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402392 ANEGUNDI BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 HOSPET KN-05-004-004-058/713
() 		1505004004NRG24240520230587839 24/05/2023 HULIGEMMA 1505004004WL007347 HULIGEMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402664 ANEGUNDI HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 HOSPET KN-05-004-004-058/72
() 		1505004004NRG24240520230587375 24/05/2023 RENUKA 1505004004WL007345 RENUKA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402285 RENUKAMMA BARIKARA WO PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 HOSPET KN-05-004-004-058/73
() 		1505004004NRG24240520230587378 24/05/2023 NEELAMMA 1505004004WL007345 NEELAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402630 K NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 HOSPET KN-05-004-004-058/73
() 		1505004004NRG24240520230587377 24/05/2023 SHESHAPPA .N 1505004004WL007345 SHESHAPPA .N 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402337 SHESHAPPA KANEKAL SO K NARASINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 HOSPET KN-05-004-004-058/733
() 		1505004004NRG24240520230587379 24/05/2023 KIRAMMA 1505004004WL007345 KIRAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402453 Iramma Dasar FINCARE SMALL FINANCE BANK LTD(608304)
535 HOSPET KN-05-004-004-058/744
() 		1505004004NRG24240520230588486 24/05/2023 H RAJASHEKAR GOUDA 1505004004WL007350 H RAJASHEKAR GOUDA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402333 H RAJASHEKHARA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 HOSPET KN-05-004-004-058/749
() 		1505004004NRG24240520230587381 24/05/2023 ERANNA DASARA 1505004004WL007345 ERANNA DASARA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402572 ERANN DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
537 HOSPET KN-05-004-004-058/750
() 		1505004004NRG24240520230588487 24/05/2023 THIPPERUDRAPPA.D 1505004004WL007350 THIPPERUDRAPPA.D 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402595 D THIPERUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 HOSPET KN-05-004-004-058/751
() 		1505004004NRG24240520230587382 24/05/2023 BASAMMA 1505004004WL007345 BASAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402556 BASAMMA AYODI WO GANGAPPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
539 HOSPET KN-05-004-004-058/754
() 		1505004004NRG24240520230587841 24/05/2023 P RENUKAMMA 1505004004WL007347 P RENUKAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402078 RENUKAMMA T WO RAMAKRISHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 HOSPET KN-05-004-004-058/758
() 		1505004004NRG24240520230587386 24/05/2023 NEELA BAI 1505004004WL007345 NEELA BAI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402136 NEELABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
541 HOSPET KN-05-004-004-058/758
() 		1505004004NRG24240520230587385 24/05/2023 PAKKIR NAIK LABANI 1505004004WL007345 PAKKIR NAIK LABANI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402176 PAKKIRA NAIAK LAMBANI PRAGATHI KRISHNA GRAMIN BANK (607389)
542 HOSPET KN-05-004-004-058/765
() 		1505004004NRG24240520230588489 24/05/2023 LAKSHMI 1505004004WL007350 LAKSHMI 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402336 LAKSHIMI K WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
543 HOSPET KN-05-004-004-058/77
() 		1505004004NRG24240520230587523 24/05/2023 SULOCHANA 1505004004WL007346 SULOCHANA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402066 SULOCHANAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
544 HOSPET KN-05-004-004-058/772
() 		1505004004NRG24240520230587388 24/05/2023 NIRMALA 1505004004WL007345 NIRMALA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402532 NIRMALA POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
545 HOSPET KN-05-004-004-058/772
() 		1505004004NRG24240520230587845 24/05/2023 THEJAMMA 1505004004WL007347 THEJAMMA 00652 PKGB0010786 1604 1604 Processed 31/05/2023 1986402590 PUJARI THEJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 HOSPET KN-05-004-004-058/772
() 		1505004004NRG24240520230587846 24/05/2023 VENKATESH 1505004004WL007347 VENKATESH 00652 PKGB0010786 1604 1604 Processed 31/05/2023 1986402589 VENKATESH P PRAGATHI KRISHNA GRAMIN BANK (607389)
547 HOSPET KN-05-004-004-058/773
() 		1505004004NRG24240520230587848 24/05/2023 B.HANUMANTHAMMA 1505004004WL007347 B.HANUMANTHAMMA 00652 PKGB0010786 1604 1604 Processed 31/05/2023 1986402277 B HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 HOSPET KN-05-004-004-058/773
() 		1505004004NRG24240520230587847 24/05/2023 GANGAPPA 1505004004WL007347 GANGAPPA 00652 PKGB0010786 1604 1604 Processed 31/05/2023 1986402584 B GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 HOSPET KN-05-004-004-058/775
() 		1505004004NRG24240520230587849 24/05/2023 B VENKOBAPPA 1505004004WL007347 B VENKOBAPPA 00652 PKGB0010786 1604 1604 Processed 31/05/2023 1986402088 VITTOBAPPA D PUNJAB NATIONAL BANK(508568)
550 HOSPET KN-05-004-004-058/775
() 		1505004004NRG24240520230587389 24/05/2023 PADMA 1505004004WL007345 PADMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402281 PADMA D V WO VITHOBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 HOSPET KN-05-004-004-058/778
() 		1505004004NRG24240520230587390 24/05/2023 DODDA BASAPPA 1505004004WL007345 DODDA BASAPPA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402344 EMMIGANURU DODDABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 HOSPET KN-05-004-004-058/779
() 		1505004004NRG24240520230587526 24/05/2023 HONNURABI 1505004004WL007346 HONNURABI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402248 HONNURBI PRAGATHI KRISHNA GRAMIN BANK (607389)
553 HOSPET KN-05-004-004-058/779
() 		1505004004NRG24240520230587525 24/05/2023 KHAJA HUSEN 1505004004WL007346 KHAJA HUSEN 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402653 KAJA HUSEN SO MUSTHAF SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
554 HOSPET KN-05-004-004-058/787
() 		1505004004NRG24240520230587527 24/05/2023 NINGAMMA 1505004004WL007346 NINGAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402498 NINGAMMA KUDITHINI DOBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 HOSPET KN-05-004-004-058/788
() 		1505004004NRG24240520230587855 24/05/2023 SHASHIKALA 1505004004WL007347 SHASHIKALA 00652 PKGB0010786 1604 1604 Processed 31/05/2023 1986402629 G SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 HOSPET KN-05-004-004-058/788
() 		1505004004NRG24240520230587854 24/05/2023 VEERASHA .G 1505004004WL007347 VEERASHA .G 00652 PKGB0010786 1604 1604 Processed 31/05/2023 1986402237 VEERESH GENIKIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
557 HOSPET KN-05-004-004-058/789
() 		1505004004NRG24240520230587856 24/05/2023 BHEEMANA GOUDA 1505004004WL007347 BHEEMANA GOUDA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402236 MR BHEEMANAGOUDA H STATE BANK OF INDIA(508548)
558 HOSPET KN-05-004-004-058/789
() 		1505004004NRG24240520230587857 24/05/2023 MANTHAMMA 1505004004WL007347 MANTHAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402245 MATHAMMA H WO BHIMANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 HOSPET KN-05-004-004-058/790
() 		1505004004NRG24240520230587858 24/05/2023 BASAVARAJA G 1505004004WL007347 BASAVARAJA G 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402585 SHAKARAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
560 HOSPET KN-05-004-004-058/790
() 		1505004004NRG24240520230587859 24/05/2023 BASAVARAJA G 1505004004WL007347 BASAVARAJA G 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402586 MR BASAVARAJ G STATE BANK OF INDIA(508548)
561 HOSPET KN-05-004-004-058/797
() 		1505004004NRG24240520230587860 24/05/2023 ONKARAPPA 1505004004WL007347 ONKARAPPA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402573 OMKARAPPA A SO LINGAPPA AYODI PRAGATHI KRISHNA GRAMIN BANK (607389)
562 HOSPET KN-05-004-004-058/797
() 		1505004004NRG24240520230587861 24/05/2023 REKHA 1505004004WL007347 REKHA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402530 REKHA AYODHI WO AYODHI ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 HOSPET KN-05-004-004-058/8
() 		1505004004NRG24240520230587394 24/05/2023 LAKSHMI 1505004004WL007345 LAKSHMI 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402071 BARIKARA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
564 HOSPET KN-05-004-004-058/80
() 		1505004004NRG24240520230587396 24/05/2023 Renukamma L 1505004004WL007345 Renukamma L 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402649 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 HOSPET KN-05-004-004-058/80
() 		1505004004NRG24240520230587395 24/05/2023 Renukamma L 1505004004WL007345 Renukamma L 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402620 MURTHEAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 HOSPET KN-05-004-004-058/811
() 		1505004004NRG24240520230587399 24/05/2023 A ABDUL REHAMANA 1505004004WL007345 A ABDUL REHAMANA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402105 AABDUL REHAMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
567 HOSPET KN-05-004-004-058/820
() 		1505004004NRG24240520230587863 24/05/2023 J LAKSHMI 1505004004WL007347 J LAKSHMI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402433 J LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
568 HOSPET KN-05-004-004-058/823
() 		1505004004NRG24240520230587864 24/05/2023 HULIGEMMA 1505004004WL007347 HULIGEMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402292 JANTHAKALLU HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 HOSPET KN-05-004-004-058/832
() 		1505004004NRG24240520230587866 24/05/2023 B UMADEVI 1505004004WL007347 B UMADEVI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402675 B UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
570 HOSPET KN-05-004-004-058/832
() 		1505004004NRG24240520230587865 24/05/2023 YERISWAMY B 1505004004WL007347 YERISWAMY B 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402593 YERRISWAMY B S PRAGATHI KRISHNA GRAMIN BANK (607389)
571 HOSPET KN-05-004-004-058/842
() 		1505004004NRG24240520230587405 24/05/2023 BADARI NARAYANA 1505004004WL007345 BADARI NARAYANA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402302 H P BADARI NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 HOSPET KN-05-004-004-058/842
() 		1505004004NRG24240520230587406 24/05/2023 SUBBA RAO 1505004004WL007345 SUBBA RAO 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402298 SUBBARAO H P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
573 HOSPET KN-05-004-004-058/856
() 		1505004004NRG24240520230587412 24/05/2023 SIDDAMMA H 1505004004WL007345 SIDDAMMA H 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402128 SIDDAMMA HAMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
574 HOSPET KN-05-004-004-058/858
() 		1505004004NRG24240520230588491 24/05/2023 D JAYA 1505004004WL007350 D JAYA 00652 PKGB0010786 1331 1331 Processed 31/05/2023 1986402684 D JAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 HOSPET KN-05-004-004-058/859
() 		1505004004NRG24240520230587869 24/05/2023 DEVAKAMMA 1505004004WL007347 DEVAKAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402670 D DEVAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 HOSPET KN-05-004-004-058/859
() 		1505004004NRG24240520230587868 24/05/2023 VENKATESHA 1505004004WL007347 VENKATESHA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402449 DASAR VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
577 HOSPET KN-05-004-004-058/861
() 		1505004004NRG24240520230587415 24/05/2023 VIJAYA LAKSHMI 1505004004WL007345 VIJAYA LAKSHMI 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402607 GAYATHRI AKKI WO RAVINDRA AKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
578 HOSPET KN-05-004-004-058/88
() 		1505004004NRG24240520230587420 24/05/2023 LAKSHMI 1505004004WL007345 LAKSHMI 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402618 LAKSMI M HDFC BANK LTD(607152)
579 HOSPET KN-05-004-004-058/891
() 		1505004004NRG24240520230587421 24/05/2023 JADARA GOURAMMA 1505004004WL007345 JADARA GOURAMMA 00652 PKGB0010786 1610 1610 Processed 31/05/2023 1986402390 JADRA GOURAMMA FINCARE SMALL FINANCE BANK LTD(608304)
580 HOSPET KN-05-004-004-058/901
() 		1505004004NRG24240520230587871 24/05/2023 B SHIVA SHANKARAPPA 1505004004WL007347 B SHIVA SHANKARAPPA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402580 MR SHIVASHANKRAPPA B STATE BANK OF INDIA(508548)
581 HOSPET KN-05-004-004-058/904
() 		1505004004NRG24240520230587423 24/05/2023 ANNAPURNA 1505004004WL007345 ANNAPURNA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402269 HEMAVATHI G PRAGATHI KRISHNA GRAMIN BANK (607389)
582 HOSPET KN-05-004-004-058/904
() 		1505004004NRG24240520230587424 24/05/2023 ARLI HANUMANTHAMMA 1505004004WL007345 ARLI HANUMANTHAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402669 ARALI HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 HOSPET KN-05-004-004-058/904
() 		1505004004NRG24240520230587422 24/05/2023 DODDABASAVANAGOUD 1505004004WL007345 DODDABASAVANAGOUD 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402185 DODDA BASAVANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 HOSPET KN-05-004-004-058/905
() 		1505004004NRG24240520230587426 24/05/2023 K NAGARAJA 1505004004WL007345 K NAGARAJA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402566 NAGARAJ K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
585 HOSPET KN-05-004-004-058/905
() 		1505004004NRG24240520230587425 24/05/2023 K SHIVAMMA 1505004004WL007345 K SHIVAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402567 K SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 HOSPET KN-05-004-004-058/93
() 		1505004004NRG24240520230587872 24/05/2023 KALAMMA 1505004004WL007347 KALAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986402622 KALLAMMA KUNDE PRAGATHI KRISHNA GRAMIN BANK (607389)
587 HOSPET KN-05-004-004-058/943
() 		1505004004NRG24240520230587434 24/05/2023 BAVIKATTE NARAYANA 1505004004WL007345 BAVIKATTE NARAYANA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402341 NARAYANAPPA KUDITHINI PRAGATHI KRISHNA GRAMIN BANK (607389)
588 HOSPET KN-05-004-004-058/945
() 		1505004004NRG24240520230587875 24/05/2023 CHANDRAPPA 1505004004WL007347 CHANDRAPPA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402549 CHANDRAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
589 HOSPET KN-05-004-004-058/961
() 		1505004004NRG24240520230587443 24/05/2023 Nagarathna K 1505004004WL007345 Nagarathna K 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402562 NAGARATHNA K WO K PAMPAPATHI KOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
590 HOSPET KN-05-004-004-058/969
() 		1505004004NRG24240520230587447 24/05/2023 Sanapur Veresha 1505004004WL007345 Sanapur Veresha 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402168 SANAPURA VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
591 HOSPET KN-05-004-004-058/969
() 		1505004004NRG24240520230587448 24/05/2023 sanapura lakshmi 1505004004WL007345 sanapura lakshmi 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986402280 LAKSHIMI SANAPUR WO VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
592 HOSPET KN-05-004-004-058/970
() 		1505004004NRG24240520230587533 24/05/2023 SAROJA 1505004004WL007346 SAROJA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402372 J SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
593 HOSPET KN-05-004-004-058/972
() 		1505004004NRG24240520230587878 24/05/2023 VEERESHA 1505004004WL007347 VEERESHA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402264 P VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
594 HOSPET KN-05-004-004-058/979
() 		1505004004NRG24240520230587449 24/05/2023 G Hampanna 1505004004WL007345 G Hampanna 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402621 G HAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 HOSPET KN-05-004-004-058/982
() 		1505004004NRG24240520230587450 24/05/2023 VISHALAKSHI 1505004004WL007345 VISHALAKSHI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986402192 VISHALAKSHI J PRAGATHI KRISHNA GRAMIN BANK (607389)
596 HOSPET KN-05-004-004-058/986
() 		1505004004NRG24240520230587452 24/05/2023 CHANNAMMA G 1505004004WL007345 CHANNAMMA G 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402074 G CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 HOSPET KN-05-004-004-058/993
() 		1505004004NRG24240520230587453 24/05/2023 H M VEERABHADRAYYA SWAMY 1505004004WL007345 H M VEERABHADRAYYA SWAMY 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402512 VEERABHADRAIH H M THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
598 HOSPET KN-05-004-004-058/994
() 		1505004004NRG24240520230587454 24/05/2023 ANEGUNDI HANUMANTHAMMA 1505004004WL007345 ANEGUNDI HANUMANTHAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986402484 ANEGUNDI HANUMANTHAMMA WO HANUMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 866125 866125
599 HOSPET KN-05-004-004-058/1064
() 		1505004004NRG24240520230588369 24/05/2023 KUNDE VEERESHA 1505004004WL007350 KUNDE VEERESHA 00652 PKGB0010877 1863 1863 Processed 31/05/2023 1986402465 K ERESH INDIA POST PAYMENTS BANK LIMITED(508528)
600 HOSPET KN-05-004-004-058/1169
() 		1505004004NRG24240520230587579 24/05/2023 J Manjula 1505004004WL007347 J Manjula 00652 PKGB0010877 1886 1886 Processed 31/05/2023 1986402459 J Manjula PRAGATHI KRISHNA GRAMIN BANK (607389)
601 HOSPET KN-05-004-004-058/1296
() 		1505004004NRG24240520230587597 24/05/2023 REKHA 1505004004WL007347 REKHA 00652 PKGB0010877 1886 1886 Processed 31/05/2023 1986402624 UPPARALLI REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 HOSPET KN-05-004-004-058/1345
() 		1505004004NRG24240520230588387 24/05/2023 DODDA BASAVA 1505004004WL007350 DODDA BASAVA 00652 PKGB0010877 1863 1863 Processed 31/05/2023 1986402216 Doddabasappa PRAGATHI KRISHNA GRAMIN BANK (607389)
603 HOSPET KN-05-004-004-058/1363
() 		1505004004NRG24240520230587608 24/05/2023 M SUMA 1505004004WL007347 M SUMA 00652 PKGB0010877 1886 1886 Processed 31/05/2023 1986402400 M Suma PRAGATHI KRISHNA GRAMIN BANK (607389)
604 HOSPET KN-05-004-004-058/1443
() 		1505004004NRG24240520230587631 24/05/2023 S HULIGEMMA 1505004004WL007347 S HULIGEMMA 00652 PKGB0010877 1078 1078 Processed 31/05/2023 1986402399 S Huligemma PRAGATHI KRISHNA GRAMIN BANK (607389)
605 HOSPET KN-05-004-004-058/1479
() 		1505004004NRG24240520230587081 24/05/2023 UPPARU LAKSHMI 1505004004WL007345 UPPARU LAKSHMI 00652 PKGB0010877 1879 1879 Processed 31/05/2023 1986402156 UPPARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
606 HOSPET KN-05-004-004-058/1644
() 		1505004004NRG24240520230587670 24/05/2023 G SAVITHRI 1505004004WL007347 G SAVITHRI 00652 PKGB0010877 1886 1886 Processed 31/05/2023 1986402108 G SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
607 HOSPET KN-05-004-004-058/1737
() 		1505004004NRG24240520230588412 24/05/2023 K RENUKAMMA 1505004004WL007350 K RENUKAMMA 00652 PKGB0010877 1597 1597 Processed 31/05/2023 1986402215 K Renukamma PRAGATHI KRISHNA GRAMIN BANK (607389)
608 HOSPET KN-05-004-004-058/1840
() 		1505004004NRG24240520230588427 24/05/2023 S RAMESH 1505004004WL007350 S RAMESH 00652 PKGB0010877 1863 1863 Processed 31/05/2023 1986402092 S RAMESH BANK OF BARODA(606985)
609 HOSPET KN-05-004-004-058/1848
() 		1505004004NRG24240520230588430 24/05/2023 M VIJAYALAKSHMI 1505004004WL007350 M VIJAYALAKSHMI 00652 PKGB0010877 1597 1597 Processed 31/05/2023 1986402117 M Vijayalakshmi PRAGATHI KRISHNA GRAMIN BANK (607389)
610 HOSPET KN-05-004-004-058/1866
() 		1505004004NRG24240520230588437 24/05/2023 B Lakshmi 1505004004WL007350 B Lakshmi 00652 PKGB0010877 1863 1863 Processed 31/05/2023 1986402464 LAKSHMI BOMMAGANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
611 HOSPET KN-05-004-004-058/1871
() 		1505004004NRG24240520230588439 24/05/2023 M VIJAYAKUMARI 1505004004WL007350 M VIJAYAKUMARI 00652 PKGB0010877 1863 1863 Processed 31/05/2023 1986402462 M VIJAYAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
612 HOSPET KN-05-004-004-058/261
() 		1505004004NRG24240520230587758 24/05/2023 GANGAMMA J 1505004004WL007347 GANGAMMA J 00652 PKGB0010877 1886 1886 Processed 31/05/2023 1986402615 J Gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
613 HOSPET KN-05-004-004-058/387
() 		1505004004NRG24240520230587292 24/05/2023 JANTHAKAL BASAVARAJA 1505004004WL007345 JANTHAKAL BASAVARAJA 00652 PKGB0010877 1863 1863 Processed 31/05/2023 1986402619 BASAPPA J THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
614 HOSPET KN-05-004-004-058/503
() 		1505004004NRG24240520230587512 24/05/2023 ERANNA 1505004004WL007346 ERANNA 00652 PKGB0010877 1871 1871 Processed 31/05/2023 1986402398 METRI ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
615 HOSPET KN-05-004-004-058/972
() 		1505004004NRG24240520230588493 24/05/2023 SHIVALEELA 1505004004WL007350 SHIVALEELA 00652 PKGB0010877 1863 1863 Processed 31/05/2023 1986402463 P SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30493 30493
616 HOSPET KN-05-004-004-058/1089
() 		1505004004NRG24240520230587555 24/05/2023 K PRAMILA 1505004004WL007347 K PRAMILA 00652 PKGB0010953 1886 1886 Processed 31/05/2023 1986402682 K PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1886 1886
617 HOSPET KN-05-004-004-058/1950
() 		1505004004NRG24240520230587203 24/05/2023 B Pallavi 1505004004WL007345 B Pallavi 00666 IDFB0080352 1871 1871 Processed 31/05/2023 1986402542 B PALLAVI UNION BANK OF INDIA(508500)
SubTotal 1871 1871
618 HOSPET KN-05-004-004-058/2133
() 		1505004004NRG24240520230587233 24/05/2023 Manjunath J 1505004004WL007345 Manjunath J 00691 IPOS0000001 1610 1610 Processed 31/05/2023 1986402537 MANJUNATH J INDIA POST PAYMENTS BANK LIMITED(508528)
619 HOSPET KN-05-004-004-058/2305
() 		1505004004NRG24240520230587257 24/05/2023 Kote Eranna 1505004004WL007345 Kote Eranna 00691 IPOS0000001 1342 1342 Processed 31/05/2023 1986402538 KOTE ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2952 2952
Total 1116677 1116677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004004_240523APB_FTO_112711 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 1879
2 HOSPET KN1505004004_240523APB_FTO_112711 Bank of India BKID0008420 HOSPET 3750
3 HOSPET KN1505004004_240523APB_FTO_112711 Bank of Maharastra MAHB0000529 HOSPET 1879
4 HOSPET KN1505004004_240523APB_FTO_112711 Canara Bank CNRB0010611 KAMPLI 3765
5 HOSPET KN1505004004_240523APB_FTO_112711 Canara Bank CNRB0010629 HAVINAHAL VEERAPUR 1863
6 HOSPET KN1505004004_240523APB_FTO_112711 KARNATAKA BANK KARB0000445 KAMPLI 36172
7 HOSPET KN1505004004_240523APB_FTO_112711 KARNATAKA BANK KARB0000772 TORANAGALLU 1871
8 HOSPET KN1505004004_240523APB_FTO_112711 State Bank of India SBIN0000763 HOSPET 5605
9 HOSPET KN1505004004_240523APB_FTO_112711 State Bank of India SBIN0002220 KAMALAPURA 9096
10 HOSPET KN1505004004_240523APB_FTO_112711 State Bank of India SBIN0017862 KAMPLI 5643
11 HOSPET KN1505004004_240523APB_FTO_112711 State Bank of India SBIN0018309 NARASAPURA 1871
12 HOSPET KN1505004004_240523APB_FTO_112711 State Bank of India SBIN0021365 KAMPLI 13688
13 HOSPET KN1505004004_240523APB_FTO_112711 State Bank of India SBIN0021449 HOSPET COLLEGE ROAD 1871
14 HOSPET KN1505004004_240523APB_FTO_112711 State Bank of India SBIN0040116 HOSPET 1331
15 HOSPET KN1505004004_240523APB_FTO_112711 State Bank of India SBIN0040118 KAMPLI 107265
16 HOSPET KN1505004004_240523APB_FTO_112711 Pragathi Gramin Bank CNRB000PGB1 Ramasagar 3749
17 HOSPET KN1505004004_240523APB_FTO_112711 Pragathi Gramin Bank CNRB000PGB1 Ramasagara 1886
18 HOSPET KN1505004004_240523APB_FTO_112711 Pragathi Gramin Bank CNRB000PGB1 Ramsagar 1879
19 HOSPET KN1505004004_240523APB_FTO_112711 Pragathi Gramin Bank CNRB000PGBI RAMASAGARA 5612
20 HOSPET KN1505004004_240523APB_FTO_112711 Pragathi Krishna Gramin Bank PKGB0010596 DHARMASAGARA 1597
21 HOSPET KN1505004004_240523APB_FTO_112711 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 1078
22 HOSPET KN1505004004_240523APB_FTO_112711 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 866125
23 HOSPET KN1505004004_240523APB_FTO_112711 Pragathi Krishna Gramin Bank PKGB0010877 INDIRANAGAR HOSPET 30493
24 HOSPET KN1505004004_240523APB_FTO_112711 Pragathi Krishna Gramin Bank PKGB0010953 KAMALAPURA 1886
25 HOSPET KN1505004004_240523APB_FTO_112711 IDFC Bank IDFB0080352 GANGAVATHI 1871
26 HOSPET KN1505004004_240523APB_FTO_112711 India Post Payments Bank IPOS0000001 BELLARY 2952

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