Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:01:51 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004005_270623APB_FTO_214239
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-05-004-005-057/432
() 		1505004005NRG24270620231283530 27/06/2023 BHOJARAJ 1505004005WL015681 BHOJARAJ 00045 BARB0GANGAV 1575 1575 Processed 05/07/2023 3065698110 N BHOJARAJ BANK OF BARODA(606985)
SubTotal 1575 1575
2 HOSPET KN-05-004-005-057/12
() 		1505004005NRG24270620231283281 27/06/2023 D LINGESHA 1505004005WL015681 D LINGESHA 00078 CNRB0010611 1561 1561 Processed 05/07/2023 3065698384 LINGESHA D CANARA BANK(508532)
3 HOSPET KN-05-004-005-057/272
() 		1505004005NRG24270620231282962 27/06/2023 G VENKATESH 1505004005WL015679 G VENKATESH 00078 CNRB0010611 1547 1547 Processed 05/07/2023 3065698385 G VENKATESH CANARA BANK(508532)
4 HOSPET KN-05-004-005-057/272
() 		1505004005NRG24270620231283412 27/06/2023 RAJALAMMA 1505004005WL015681 RAJALAMMA 00078 CNRB0010611 1561 1561 Processed 05/07/2023 3065698107 MS RAMALAMMA DO BASAPPA STATE BANK OF INDIA(508548)
5 HOSPET KN-05-004-005-057/359
() 		1505004005NRG24270620231282997 27/06/2023 IDLI SHARANABASAVA 1505004005WL015679 IDLI SHARANABASAVA 00078 CNRB0010611 1561 1561 Processed 05/07/2023 3065698364 E SHARANA MGF PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6230 6230
6 HOSPET KN-05-004-005-057/445
() 		1505004005NRG24270620231283011 27/06/2023 DANGI SUNKAPPA 1505004005WL015679 DANGI SUNKAPPA 00176 IDIB000G114 1547 1547 Processed 05/07/2023 3065698210 SUNKAPPA DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 HOSPET KN-05-004-005-057/160
() 		1505004005NRG24270620231283316 27/06/2023 MAREPPA 1505004005WL015681 MAREPPA 00225 KABR0000342 892 892 Processed 05/07/2023 3065698585 MR TALAVARA MAREPPA STATE BANK OF INDIA(508548)
SubTotal 892 892
8 HOSPET KN-05-004-005-057/115
() 		1505004005NRG24270620231282903 27/06/2023 NAYAKAR HONNURAPPA 1505004005WL015679 NAYAKAR HONNURAPPA 00225 KARB0000445 1561 1561 Processed 05/07/2023 3065698126 NAYAKARA HONNURAPPA KARNATAKA BANK LTD(607270)
9 HOSPET KN-05-004-005-057/12
() 		1505004005NRG24270620231283280 27/06/2023 Dangi laxmi 1505004005WL015681 Dangi laxmi 00225 KARB0000445 1115 1115 Processed 05/07/2023 3065698436 DANGI LAKSHMI KARNATAKA BANK LTD(607270)
10 HOSPET KN-05-004-005-057/123
() 		1505004005NRG24270620231283284 27/06/2023 NAYAKARA NAGARAJA 1505004005WL015681 NAYAKARA NAGARAJA 00225 KARB0000445 1338 1338 Processed 05/07/2023 3065698446 NAGARAJA NAYAKARA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
11 HOSPET KN-05-004-005-057/142
() 		1505004005NRG24270620231283306 27/06/2023 DANGI YEERISWAMY 1505004005WL015681 DANGI YEERISWAMY 00225 KARB0000445 1561 1561 Processed 05/07/2023 3065698142 DANGI YARISWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HOSPET KN-05-004-005-057/16
() 		1505004005NRG24270620231282921 27/06/2023 G K VINOD 1505004005WL015679 G K VINOD 00225 KARB0000445 1561 1561 Processed 05/07/2023 3065698141 G K VINOD KARNATAKA BANK LTD(607270)
13 HOSPET KN-05-004-005-057/175
() 		1505004005NRG24270620231282929 27/06/2023 G KAVITHA 1505004005WL015679 G KAVITHA 00225 KARB0000445 1105 1105 Processed 05/07/2023 3065698139 G KAVITHA KARNATAKA BANK LTD(607270)
14 HOSPET KN-05-004-005-057/178
() 		1505004005NRG24270620231283325 27/06/2023 BASAMMA 1505004005WL015681 BASAMMA 00225 KARB0000445 1561 1561 Processed 05/07/2023 3065698604 H BASAMMA KARNATAKA BANK LTD(607270)
15 HOSPET KN-05-004-005-057/178
() 		1505004005NRG24270620231283324 27/06/2023 BETTAMMA HARIJANA 1505004005WL015681 BETTAMMA HARIJANA 00225 KARB0000445 1338 1338 Processed 05/07/2023 3065698594 BETTAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSPET KN-05-004-005-057/182
() 		1505004005NRG24270620231282930 27/06/2023 JAMBUNATHA G 1505004005WL015679 JAMBUNATHA G 00225 KARB0000445 1561 1561 Processed 05/07/2023 3065698656 MR JAMBUNATHA G STATE BANK OF INDIA(508548)
17 HOSPET KN-05-004-005-057/194
() 		1505004005NRG24270620231283334 27/06/2023 ULLURU PAMPAPATHI 1505004005WL015681 ULLURU PAMPAPATHI 00225 KARB0000445 1561 1561 Processed 05/07/2023 3065698301 ULURU PAMPAPATHI IDBI BANK(607095)
18 HOSPET KN-05-004-005-057/214
() 		1505004005NRG24270620231283361 27/06/2023 Honnurappa 1505004005WL015681 Honnurappa 00225 KARB0000445 892 892 Processed 05/07/2023 3065698324 HONNURAPPA SO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-005-057/216
() 		1505004005NRG24270620231283747 27/06/2023 NAGAPPA 1505004005WL015682 NAGAPPA 00225 KARB0000445 1582 1582 Processed 05/07/2023 3065698138 NAGAPPA . KOTAK MAHINDRA BANK LTD(607420)
20 HOSPET KN-05-004-005-057/217
() 		1505004005NRG24270620231283124 27/06/2023 ERAMMA 1505004005WL015680 ERAMMA 00225 KARB0000445 224 224 Processed 05/07/2023 3065698128 ERAMMA KARNATAKA BANK LTD(607270)
21 HOSPET KN-05-004-005-057/218
() 		1505004005NRG24270620231283364 27/06/2023 HONNURSWAMY 1505004005WL015681 HONNURSWAMY 00225 KARB0000445 1575 1575 Processed 05/07/2023 3065698136 HOONNURA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-005-057/229
() 		1505004005NRG24270620231283371 27/06/2023 laxmamma chinnur 1505004005WL015681 laxmamma chinnur 00225 KARB0000445 1575 1575 Processed 05/07/2023 3065698648 LAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
23 HOSPET KN-05-004-005-057/234
() 		1505004005NRG24270620231282947 27/06/2023 ESHWARAMMA K 1505004005WL015679 ESHWARAMMA K 00225 KARB0000445 1547 1547 Processed 05/07/2023 3065698250 ESHWARAMMA N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
24 HOSPET KN-05-004-005-057/234
() 		1505004005NRG24270620231282946 27/06/2023 SIDDANAYAK 1505004005WL015679 SIDDANAYAK 00225 KARB0000445 1547 1547 Processed 05/07/2023 3065698249 SIDDA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-005-057/241
() 		1505004005NRG24270620231282952 27/06/2023 Dangi mallikarjuna 1505004005WL015679 Dangi mallikarjuna 00225 KARB0000445 1326 1326 Processed 05/07/2023 3065698651 DENGI MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSPET KN-05-004-005-057/242
() 		1505004005NRG24270620231283761 27/06/2023 GOLLARA DODDABASAMMA 1505004005WL015682 GOLLARA DODDABASAMMA 00225 KARB0000445 1582 1582 Processed 05/07/2023 3065698144 GOLLARA DODDA BASAMMA KARNATAKA BANK LTD(607270)
27 HOSPET KN-05-004-005-057/243
() 		1505004005NRG24270620231283383 27/06/2023 Jadiyappa 1505004005WL015681 Jadiyappa 00225 KARB0000445 1561 1561 Processed 05/07/2023 3065698600 JADIYAPPA U KARNATAKA BANK LTD(607270)
28 HOSPET KN-05-004-005-057/243
() 		1505004005NRG24270620231283384 27/06/2023 Kariyamma 1505004005WL015681 Kariyamma 00225 KARB0000445 1561 1561 Processed 05/07/2023 3065698218 ULLURU KAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HOSPET KN-05-004-005-057/272
() 		1505004005NRG24270620231282963 27/06/2023 GOLLARA GANESH 1505004005WL015679 GOLLARA GANESH 00225 KARB0000445 1547 1547 Processed 05/07/2023 3065698143 GANESH GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSPET KN-05-004-005-057/285
() 		1505004005NRG24270620231283417 27/06/2023 nagappa chudaki 1505004005WL015681 nagappa chudaki 00225 KARB0000445 1115 1115 Processed 05/07/2023 3065698447 JAUDKI NAGAPPA KARNATAKA BANK LTD(607270)
31 HOSPET KN-05-004-005-057/29
() 		1505004005NRG24270620231283419 27/06/2023 Laxmi Dangi 1505004005WL015681 Laxmi Dangi 00225 KARB0000445 1575 1575 Processed 05/07/2023 3065698129 DANGI LAKSHMIDEVI KARNATAKA BANK LTD(607270)
32 HOSPET KN-05-004-005-057/296
() 		1505004005NRG24270620231282974 27/06/2023 DANGI ERANNA 1505004005WL015679 DANGI ERANNA 00225 KARB0000445 1547 1547 Processed 05/07/2023 3065697963 DANGI ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSPET KN-05-004-005-057/3
() 		1505004005NRG24270620231283148 27/06/2023 N Raghavendra 1505004005WL015680 N Raghavendra 00225 KARB0000445 1568 1568 Processed 05/07/2023 3065698653 N RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-005-057/328
() 		1505004005NRG24270620231283446 27/06/2023 T LAXMANA 1505004005WL015681 T LAXMANA 00225 KARB0000445 1338 1338 Processed 05/07/2023 3065698093 TLAKSHMANA SO T HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-005-057/33
() 		1505004005NRG24270620231283794 27/06/2023 YASHODAMMA 1505004005WL015682 YASHODAMMA 00225 KARB0000445 1582 1582 Processed 05/07/2023 3065698649 YASHODAMMA KARNATAKA BANK LTD(607270)
36 HOSPET KN-05-004-005-057/369
() 		1505004005NRG24270620231283476 27/06/2023 KORI AIAHAPPA 1505004005WL015681 KORI AIAHAPPA 00225 KARB0000445 1561 1561 Processed 05/07/2023 3065698449 KORI AIAHAPPA KARNATAKA BANK LTD(607270)
37 HOSPET KN-05-004-005-057/369
() 		1505004005NRG24270620231283477 27/06/2023 KURUBARA RAJAMMA 1505004005WL015681 KURUBARA RAJAMMA 00225 KARB0000445 1561 1561 Processed 05/07/2023 3065698586 MRS KORI RAJAMMA STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-005-057/372
() 		1505004005NRG24270620231283483 27/06/2023 HARIJANA HONNURAPPA 1505004005WL015681 HARIJANA HONNURAPPA 00225 KARB0000445 1561 1561 Processed 05/07/2023 3065698132 HARIJANA HONNURAPPA KARNATAKA BANK LTD(607270)
39 HOSPET KN-05-004-005-057/373
() 		1505004005NRG24270620231283485 27/06/2023 VENKATESH SANNA 1505004005WL015681 VENKATESH SANNA 00225 KARB0000445 1561 1561 Processed 05/07/2023 3065698127 VENKATESH SANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-005-057/374
() 		1505004005NRG24270620231283172 27/06/2023 TALAVARA RUDRAPPA NAYAK 1505004005WL015680 TALAVARA RUDRAPPA NAYAK 00225 KARB0000445 1575 1575 Processed 05/07/2023 3065698437 RUDRAPPA NAYAK TALVAR SO PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-005-057/383
() 		1505004005NRG24270620231283182 27/06/2023 NAYAKARA HUSUSALAMMA 1505004005WL015680 NAYAKARA HUSUSALAMMA 00225 KARB0000445 1568 1568 Processed 05/07/2023 3065698652 NAYAKARA HUDUSALAMMA KARNATAKA BANK LTD(607270)
42 HOSPET KN-05-004-005-057/412
() 		1505004005NRG24270620231283812 27/06/2023 KONDAMMA 1505004005WL015682 KONDAMMA 00225 KARB0000445 1582 1582 Processed 05/07/2023 3065698084 KONDAMMA KARNATAKA BANK LTD(607270)
43 HOSPET KN-05-004-005-057/412
() 		1505004005NRG24270620231283813 27/06/2023 VADDAR GIRI 1505004005WL015682 VADDAR GIRI 00225 KARB0000445 452 452 Processed 05/07/2023 3065697949 V GIRI GENERAL POST OFFICE(607245)
44 HOSPET KN-05-004-005-057/425
() 		1505004005NRG24270620231283521 27/06/2023 M YALLAPPA 1505004005WL015681 M YALLAPPA 00225 KARB0000445 675 675 Processed 05/07/2023 3065698130 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-005-057/426
() 		1505004005NRG24270620231283524 27/06/2023 M THIPPESWAMY 1505004005WL015681 M THIPPESWAMY 00225 KARB0000445 1575 1575 Processed 05/07/2023 3065698137 M THIPPESWAMY GENERAL POST OFFICE(607245)
46 HOSPET KN-05-004-005-057/426
() 		1505004005NRG24270620231283525 27/06/2023 MUKARI LAKSHMI 1505004005WL015681 MUKARI LAKSHMI 00225 KARB0000445 450 450 Processed 05/07/2023 3065698366 MUKKARA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
47 HOSPET KN-05-004-005-057/43
() 		1505004005NRG24270620231283528 27/06/2023 KORI HONNURASWAMY 1505004005WL015681 KORI HONNURASWAMY 00225 KARB0000445 1338 1338 Processed 05/07/2023 3065698629 KORI HONNURASWAMY GENERAL POST OFFICE(607245)
48 HOSPET KN-05-004-005-057/447
() 		1505004005NRG24270620231283542 27/06/2023 PARANGI HULIGEMMA 1505004005WL015681 PARANGI HULIGEMMA 00225 KARB0000445 1561 1561 Processed 05/07/2023 3065698654 PARANGI HULIGEMMA KARNATAKA BANK LTD(607270)
49 HOSPET KN-05-004-005-057/456
() 		1505004005NRG24270620231283012 27/06/2023 NEELAVATHI 1505004005WL015679 NEELAVATHI 00225 KARB0000445 1561 1561 Processed 05/07/2023 3065697969 NEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-005-057/456
() 		1505004005NRG24270620231283013 27/06/2023 ULLURU RAMESHA 1505004005WL015679 ULLURU RAMESHA 00225 KARB0000445 1561 1561 Processed 05/07/2023 3065697968 ULLURU RAMESHA KARNATAKA BANK LTD(607270)
51 HOSPET KN-05-004-005-057/465
() 		1505004005NRG24270620231283554 27/06/2023 NAGARAJA N 1505004005WL015681 NAGARAJA N 00225 KARB0000445 1575 1575 Processed 05/07/2023 3065698113 NAGARAJ M PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-005-057/495
() 		1505004005NRG24270620231283582 27/06/2023 CHINNUR CHANDRASHEKAR GOWDA 1505004005WL015681 CHINNUR CHANDRASHEKAR GOWDA 00225 KARB0000445 450 450 Processed 05/07/2023 3065698135 CHINNUR CHANDRASHEKAR GOWDA KARNATAKA BANK LTD(607270)
53 HOSPET KN-05-004-005-057/513
() 		1505004005NRG24270620231283027 27/06/2023 G SRIKANTA 1505004005WL015679 G SRIKANTA 00225 KARB0000445 442 442 Processed 05/07/2023 3065698134 G SRIKANTA KARNATAKA BANK LTD(607270)
54 HOSPET KN-05-004-005-057/532
() 		1505004005NRG24270620231283845 27/06/2023 KUMBAR NINGAPPA 1505004005WL015682 KUMBAR NINGAPPA 00225 KARB0000445 1582 1582 Processed 05/07/2023 3065698224 NINGAPPA K SO KUMBAR SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-005-057/533
() 		1505004005NRG24270620231283846 27/06/2023 KUMBAR CHANDANA 1505004005WL015682 KUMBAR CHANDANA 00225 KARB0000445 1356 1356 Processed 05/07/2023 3065698088 KUMBARA CHANDANA KARNATAKA BANK LTD(607270)
56 HOSPET KN-05-004-005-057/534
() 		1505004005NRG24270620231283613 27/06/2023 N ERAMMA 1505004005WL015681 N ERAMMA 00225 KARB0000445 1338 1338 Processed 05/07/2023 3065698140 N ERAMMA KARNATAKA BANK LTD(607270)
57 HOSPET KN-05-004-005-057/535
() 		1505004005NRG24270620231283237 27/06/2023 AKKI YALLAPPA 1505004005WL015680 AKKI YALLAPPA 00225 KARB0000445 1350 1350 Processed 05/07/2023 3065697982 YALLAPPA KARNATAKA BANK LTD(607270)
58 HOSPET KN-05-004-005-057/545
() 		1505004005NRG24270620231283239 27/06/2023 VENKATESH P 1505004005WL015680 VENKATESH P 00225 KARB0000445 1575 1575 Processed 05/07/2023 3065698131 P VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-005-057/551
() 		1505004005NRG24270620231283034 27/06/2023 DANGI PUSHPAVATHI 1505004005WL015679 DANGI PUSHPAVATHI 00225 KARB0000445 1105 1105 Processed 05/07/2023 3065697976 DANGI PUSHPAVATI KARNATAKA BANK LTD(607270)
60 HOSPET KN-05-004-005-057/557
() 		1505004005NRG24270620231283037 27/06/2023 D SHANKRAMMA 1505004005WL015679 D SHANKRAMMA 00225 KARB0000445 1326 1326 Processed 05/07/2023 3065698650 D SHANKRAPPA KARNATAKA BANK LTD(607270)
61 HOSPET KN-05-004-005-057/628
() 		1505004005NRG24270620231283258 27/06/2023 E PARVATHI 1505004005WL015680 E PARVATHI 00225 KARB0000445 1344 1344 Processed 05/07/2023 3065698367 B PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 HOSPET KN-05-004-005-057/66
() 		1505004005NRG24270620231283050 27/06/2023 SHANKRAPPA AGASARA 1505004005WL015679 SHANKRAPPA AGASARA 00225 KARB0000445 1547 1547 Processed 05/07/2023 3065698655 SHANKRAPPA KARNATAKA BANK LTD(607270)
63 HOSPET KN-05-004-005-057/67
() 		1505004005NRG24270620231283672 27/06/2023 NEELAMMA HARIJAN 1505004005WL015681 NEELAMMA HARIJAN 00225 KARB0000445 1338 1338 Processed 05/07/2023 3065698133 BASAVARAJA KARNATAKA BANK LTD(607270)
SubTotal 75976 75976
64 HOSPET KN-05-004-005-057/383
() 		1505004005NRG24270620231283183 27/06/2023 NAYAKARA VENKATESH 1505004005WL015680 NAYAKARA VENKATESH 00225 KARB0000772 1120 1120 Processed 05/07/2023 3065698211 NAYAKARA VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1120 1120
65 HOSPET KN-05-004-005-057/233
() 		1505004005NRG24270620231283376 27/06/2023 SRINIVAS G 1505004005WL015681 SRINIVAS G 00415 SBIN0003661 223 223 Processed 05/07/2023 3065698370 SRINIVASA G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 223 223
66 HOSPET KN-05-004-005-057/193
() 		1505004005NRG24270620231283111 27/06/2023 CHOUDKI VEERESH 1505004005WL015680 CHOUDKI VEERESH 00415 SBIN0017862 1568 1568 Processed 05/07/2023 3065697961 CHOWDIKI VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSPET KN-05-004-005-057/215
() 		1505004005NRG24270620231282937 27/06/2023 D LAXMANA 1505004005WL015679 D LAXMANA 00415 SBIN0017862 1326 1326 Processed 05/07/2023 3065698457 MR DANGI LAXMANA STATE BANK OF INDIA(508548)
68 HOSPET KN-05-004-005-057/339-A
() 		1505004005NRG24270620231283160 27/06/2023 N HANUMANTHA 1505004005WL015680 N HANUMANTHA 00415 SBIN0017862 1120 1120 Processed 05/07/2023 3065698365 MR N HANUMANTHA STATE BANK OF INDIA(508548)
69 HOSPET KN-05-004-005-057/423
() 		1505004005NRG24270620231283006 27/06/2023 DANGI NEELAGALLAPPA 1505004005WL015679 DANGI NEELAGALLAPPA 00415 SBIN0017862 1105 1105 Processed 05/07/2023 3065698632 MR DANGI NEELAGALLAPPA STATE BANK OF INDIA(508548)
70 HOSPET KN-05-004-005-057/442
() 		1505004005NRG24270620231283538 27/06/2023 Anjeneya 1505004005WL015681 Anjeneya 00415 SBIN0017862 1561 1561 Processed 05/07/2023 3065698109 ANJINEYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 HOSPET KN-05-004-005-057/458
() 		1505004005NRG24270620231283014 27/06/2023 PARVATHI 1505004005WL015679 PARVATHI 00415 SBIN0017862 1561 1561 Processed 05/07/2023 3065697975 CHANNABASAPPA GENERAL POST OFFICE(607245)
72 HOSPET KN-05-004-005-057/477
() 		1505004005NRG24270620231283565 27/06/2023 TALAVARA SIDDAPPA 1505004005WL015681 TALAVARA SIDDAPPA 00415 SBIN0017862 892 892 Processed 05/07/2023 3065698633 MR TALAVARA SIDDAPPA STATE BANK OF INDIA(508548)
73 HOSPET KN-05-004-005-057/478
() 		1505004005NRG24270620231283567 27/06/2023 THALAVARA VEERESHA 1505004005WL015681 THALAVARA VEERESHA 00415 SBIN0017862 900 900 Processed 05/07/2023 3065698108 MR THALAVARA VEERESH STATE BANK OF INDIA(508548)
SubTotal 10033 10033
74 HOSPET KN-05-004-005-057/248
() 		1505004005NRG24270620231282954 27/06/2023 ANAND 1505004005WL015679 ANAND 00415 SBIN0021365 1547 1547 Processed 05/07/2023 3065697966 MR ANAND STATE BANK OF INDIA(508548)
75 HOSPET KN-05-004-005-057/261
() 		1505004005NRG24270620231282958 27/06/2023 VEERESHAPPA KAGI 1505004005WL015679 VEERESHAPPA KAGI 00415 SBIN0021365 1561 1561 Processed 05/07/2023 3065698443 MR VEERESHAPPA KAAGI STATE BANK OF INDIA(508548)
76 HOSPET KN-05-004-005-057/262
() 		1505004005NRG24270620231283403 27/06/2023 Galeppa 1505004005WL015681 Galeppa 00415 SBIN0021365 1561 1561 Processed 05/07/2023 3065698450 H GALEPPA GENERAL POST OFFICE(607245)
77 HOSPET KN-05-004-005-057/310
() 		1505004005NRG24270620231283150 27/06/2023 Kumar 1505004005WL015680 Kumar 00415 SBIN0021365 1575 1575 Processed 05/07/2023 3065698619 MR KUMAR SO RAMACHANDRAPPA STATE BANK OF INDIA(508548)
78 HOSPET KN-05-004-005-057/344
() 		1505004005NRG24270620231283461 27/06/2023 SUNITHAMMA ORBHAVI 1505004005WL015681 SUNITHAMMA ORBHAVI 00415 SBIN0021365 1350 1350 Processed 05/07/2023 3065698114 SUNITHA O B MGF HONNURSWAMY D PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-005-057/379
() 		1505004005NRG24270620231283487 27/06/2023 HONNURSWAMY CHOUDKI 1505004005WL015681 HONNURSWAMY CHOUDKI 00415 SBIN0021365 1561 1561 Processed 05/07/2023 3065698295 MR HONNURASWAMY CHOUDKI STATE BANK OF INDIA(508548)
80 HOSPET KN-05-004-005-057/382
() 		1505004005NRG24270620231283181 27/06/2023 veeresha n 1505004005WL015680 veeresha n 00415 SBIN0021365 1350 1350 Processed 05/07/2023 3065698640 MR VEERESHA N STATE BANK OF INDIA(508548)
81 HOSPET KN-05-004-005-057/417
() 		1505004005NRG24270620231283190 27/06/2023 Dangi Gandilingappa 1505004005WL015680 Dangi Gandilingappa 00415 SBIN0021365 1568 1568 Processed 05/07/2023 3065697980 MR GADILINGAPPA DANGI STATE BANK OF INDIA(508548)
82 HOSPET KN-05-004-005-057/419
() 		1505004005NRG24270620231283816 27/06/2023 GOWDARA SHRIDHAR 1505004005WL015682 GOWDARA SHRIDHAR 00415 SBIN0021365 1356 1356 Processed 05/07/2023 3065698631 MR SREDHAR SHEKHAR GOUDA STATE BANK OF INDIA(508548)
83 HOSPET KN-05-004-005-057/451
() 		1505004005NRG24270620231283545 27/06/2023 DAMODAR 1505004005WL015681 DAMODAR 00415 SBIN0021365 1350 1350 Processed 05/07/2023 3065698147 MR DAMODAR SIDDAPPA STATE BANK OF INDIA(508548)
84 HOSPET KN-05-004-005-057/543
() 		1505004005NRG24270620231283033 27/06/2023 G THIMMAPPA 1505004005WL015679 G THIMMAPPA 00415 SBIN0021365 1338 1338 Processed 05/07/2023 3065698148 GOLLARA THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-005-057/590
() 		1505004005NRG24270620231283044 27/06/2023 G VIRUPAKSHA GOWDA 1505004005WL015679 G VIRUPAKSHA GOWDA 00415 SBIN0021365 1561 1561 Processed 05/07/2023 3065698145 MR VEERANA GOWDA G STATE BANK OF INDIA(508548)
86 HOSPET KN-05-004-005-057/592
() 		1505004005NRG24270620231283656 27/06/2023 KUMBAR GANGAMMA 1505004005WL015681 KUMBAR GANGAMMA 00415 SBIN0021365 1561 1561 Processed 05/07/2023 3065698087 MS KUMBAR GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 19239 19239
87 HOSPET KN-05-004-005-057/209
() 		1505004005NRG24270620231283350 27/06/2023 MARESH H 1505004005WL015681 MARESH H 00415 SBIN0021449 1561 1561 Processed 05/07/2023 3065698146 MR MARESH H STATE BANK OF INDIA(508548)
SubTotal 1561 1561
88 HOSPET KN-05-004-005-057/12
() 		1505004005NRG24270620231283279 27/06/2023 Dangi Venkatesh 1505004005WL015681 Dangi Venkatesh 00415 SBIN0040118 1338 1338 Processed 05/07/2023 3065698150 MR DENGI VENKATESHA STATE BANK OF INDIA(508548)
89 HOSPET KN-05-004-005-057/121
() 		1505004005NRG24270620231283715 27/06/2023 PARASHURAMA 1505004005WL015682 PARASHURAMA 00415 SBIN0040118 1582 1582 Processed 05/07/2023 3065697947 MR GOUDRA PARASHURAM STATE BANK OF INDIA(508548)
90 HOSPET KN-05-004-005-057/14
() 		1505004005NRG24270620231282914 27/06/2023 G SURESHA 1505004005WL015679 G SURESHA 00415 SBIN0040118 1338 1338 Processed 05/07/2023 3065698219 G SURESHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 HOSPET KN-05-004-005-057/144
() 		1505004005NRG24270620231282915 27/06/2023 B JYOTHI 1505004005WL015679 B JYOTHI 00415 SBIN0040118 1547 1547 Processed 05/07/2023 3065698639 MRS B JOTHI STATE BANK OF INDIA(508548)
92 HOSPET KN-05-004-005-057/152
() 		1505004005NRG24270620231283091 27/06/2023 NAYAKARA PARASHURAMA 1505004005WL015680 NAYAKARA PARASHURAMA 00415 SBIN0040118 448 448 Processed 05/07/2023 3065698645 NAYAKARA PARASHURAMA KARNATAKA BANK LTD(607270)
93 HOSPET KN-05-004-005-057/166
() 		1505004005NRG24270620231283095 27/06/2023 NAYAKARA NAGARAJA 1505004005WL015680 NAYAKARA NAGARAJA 00415 SBIN0040118 1575 1575 Processed 05/07/2023 3065698371 MASTER NAYAKARA NAGARAJA MINOR REP BY MN STATE BANK OF INDIA(508548)
94 HOSPET KN-05-004-005-057/175
() 		1505004005NRG24270620231282928 27/06/2023 GOLLER VIKRAMA 1505004005WL015679 GOLLER VIKRAMA 00415 SBIN0040118 442 442 Processed 05/07/2023 3065698205 MR G VIKRAMA STATE BANK OF INDIA(508548)
95 HOSPET KN-05-004-005-057/178
() 		1505004005NRG24270620231283326 27/06/2023 H SHEKARA 1505004005WL015681 H SHEKARA 00415 SBIN0040118 1338 1338 Processed 05/07/2023 3065698206 MR H SHEKHARA STATE BANK OF INDIA(508548)
96 HOSPET KN-05-004-005-057/185
() 		1505004005NRG24270620231282934 27/06/2023 G SUREMDRA 1505004005WL015679 G SUREMDRA 00415 SBIN0040118 1547 1547 Processed 05/07/2023 3065698636 MR G SURENDRA STATE BANK OF INDIA(508548)
97 HOSPET KN-05-004-005-057/200
() 		1505004005NRG24270620231283338 27/06/2023 DODDA NAGAPPA 1505004005WL015681 DODDA NAGAPPA 00415 SBIN0040118 1350 1350 Rejected 05/07/2023 3065698237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 HOSPET KN-05-004-005-057/200
() 		1505004005NRG24270620231283340 27/06/2023 MUKARI RAJA 1505004005WL015681 MUKARI RAJA 00415 SBIN0040118 1350 1350 Processed 05/07/2023 3065698208 MR MUKHARI RAJU STATE BANK OF INDIA(508548)
99 HOSPET KN-05-004-005-057/313
() 		1505004005NRG24270620231283438 27/06/2023 HANUMAKKA 1505004005WL015681 HANUMAKKA 00415 SBIN0040118 1561 1561 Processed 05/07/2023 3065698223 HANUMAKKA GOLLAR GENERAL POST OFFICE(607245)
100 HOSPET KN-05-004-005-057/323
() 		1505004005NRG24270620231282980 27/06/2023 murari gollar 1505004005WL015679 murari gollar 00415 SBIN0040118 1561 1561 Processed 05/07/2023 3065698458 MURARI UCO BANK(607066)
101 HOSPET KN-05-004-005-057/330
() 		1505004005NRG24270620231283156 27/06/2023 THALAVAR NEELAMMA 1505004005WL015680 THALAVAR NEELAMMA 00415 SBIN0040118 1575 1575 Processed 05/07/2023 3065698638 THALAVARA NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSPET KN-05-004-005-057/365
() 		1505004005NRG24270620231283475 27/06/2023 ORVAI DINESHA 1505004005WL015681 ORVAI DINESHA 00415 SBIN0040118 1350 1350 Processed 05/07/2023 3065698637 ORBHAVI DINESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-005-057/371
() 		1505004005NRG24270620231283169 27/06/2023 Y HULIGEMMA 1505004005WL015680 Y HULIGEMMA 00415 SBIN0040118 1568 1568 Processed 05/07/2023 3065698617 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-005-057/385
() 		1505004005NRG24270620231283001 27/06/2023 G SOMANA GOUDA 1505004005WL015679 G SOMANA GOUDA 00415 SBIN0040118 1326 1326 Processed 05/07/2023 3065698593 MS G SOMANA GOUDA SO CHANDRAPPA STATE BANK OF INDIA(508548)
105 HOSPET KN-05-004-005-057/39-A
() 		1505004005NRG24270620231283491 27/06/2023 SARANABASAVA 1505004005WL015681 SARANABASAVA 00415 SBIN0040118 450 450 Processed 05/07/2023 3065698444 MR NAYAKARA PALLEDA SHARANABASAVA STATE BANK OF INDIA(508548)
106 HOSPET KN-05-004-005-057/397
() 		1505004005NRG24270620231283184 27/06/2023 VEERESH G 1505004005WL015680 VEERESH G 00415 SBIN0040118 1120 1120 Processed 05/07/2023 3065698475 MR VEERESH G STATE BANK OF INDIA(508548)
107 HOSPET KN-05-004-005-057/431
() 		1505004005NRG24270620231283817 27/06/2023 O NAGENDRA 1505004005WL015682 O NAGENDRA 00415 SBIN0040118 1356 1356 Processed 05/07/2023 3065697970 MR O NAGENDRA STATE BANK OF INDIA(508548)
108 HOSPET KN-05-004-005-057/470
() 		1505004005NRG24270620231283562 27/06/2023 U NEELAMMA 1505004005WL015681 U NEELAMMA 00415 SBIN0040118 1561 1561 Processed 05/07/2023 3065698111 U NILLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSPET KN-05-004-005-057/475
() 		1505004005NRG24270620231283563 27/06/2023 MUKARI LAKSHMAMMA 1505004005WL015681 MUKARI LAKSHMAMMA 00415 SBIN0040118 1575 1575 Processed 05/07/2023 3065698112 MUKKERI LAKSHAMMA HDFC BANK LTD(607152)
110 HOSPET KN-05-004-005-057/498
() 		1505004005NRG24270620231283231 27/06/2023 GUDDAKAYA CHANDRAPPA 1505004005WL015680 GUDDAKAYA CHANDRAPPA 00415 SBIN0040118 1568 1568 Processed 05/07/2023 3065698151 GUDDA KAYA CHANDRPPA ICICI BANK LTD(508534)
111 HOSPET KN-05-004-005-057/511
() 		1505004005NRG24270620231283588 27/06/2023 O NAGARATHNA 1505004005WL015681 O NAGARATHNA 00415 SBIN0040118 1575 1575 Processed 05/07/2023 3065698080 MRS O NAGARATNA STATE BANK OF INDIA(508548)
112 HOSPET KN-05-004-005-057/511
() 		1505004005NRG24270620231283589 27/06/2023 OB THIMAPPA 1505004005WL015681 OB THIMAPPA 00415 SBIN0040118 1350 1350 Processed 05/07/2023 3065698079 MR OB THIMMAPPA STATE BANK OF INDIA(508548)
113 HOSPET KN-05-004-005-057/526
() 		1505004005NRG24270620231283606 27/06/2023 HANUMANTHAMMA 1505004005WL015681 HANUMANTHAMMA 00415 SBIN0040118 1561 1561 Processed 05/07/2023 3065698641 HANUMANTHIMMAA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-005-057/539
() 		1505004005NRG24270620231283617 27/06/2023 RATNAMMA 1505004005WL015681 RATNAMMA 00415 SBIN0040118 1125 1125 Processed 05/07/2023 3065698642 RATNAMMA WO LATE RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-005-057/541
() 		1505004005NRG24270620231283620 27/06/2023 A K NIJALINGAMMA 1505004005WL015681 A K NIJALINGAMMA 00415 SBIN0040118 1561 1561 Processed 05/07/2023 3065698646 A K NIJALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-005-057/555
() 		1505004005NRG24270620231283243 27/06/2023 RENUKA KUMAR GOLLAR 1505004005WL015680 RENUKA KUMAR GOLLAR 00415 SBIN0040118 900 900 Processed 05/07/2023 3065698634 MR GOLLARA RENUKA KUMAR STATE BANK OF INDIA(508548)
117 HOSPET KN-05-004-005-057/56
() 		1505004005NRG24270620231283851 27/06/2023 UMAPATHI 1505004005WL015682 UMAPATHI 00415 SBIN0040118 1582 1582 Processed 05/07/2023 3065698317 UMAPATHI GOWDRU THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
118 HOSPET KN-05-004-005-057/568
() 		1505004005NRG24270620231283641 27/06/2023 SOMANAGOUDA 1505004005WL015681 SOMANAGOUDA 00415 SBIN0040118 1575 1575 Processed 05/07/2023 3065698635 MR K SOMANAGOUDA STATE BANK OF INDIA(508548)
119 HOSPET KN-05-004-005-057/569
() 		1505004005NRG24270620231283855 27/06/2023 GOLLARA KRISHNAGOUDA 1505004005WL015682 GOLLARA KRISHNAGOUDA 00415 SBIN0040118 1582 1582 Processed 05/07/2023 3065697979 GOLLARA KRISHNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
120 HOSPET KN-05-004-005-057/572
() 		1505004005NRG24270620231283858 27/06/2023 RANGAMMA 1505004005WL015682 RANGAMMA 00415 SBIN0040118 1582 1582 Processed 05/07/2023 3065698643 RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 HOSPET KN-05-004-005-057/574
() 		1505004005NRG24270620231283643 27/06/2023 LAKSHMI 1505004005WL015681 LAKSHMI 00415 SBIN0040118 1561 1561 Processed 05/07/2023 3065698644 LAKSHMI GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-005-057/574
() 		1505004005NRG24270620231283644 27/06/2023 VEERESH 1505004005WL015681 VEERESH 00415 SBIN0040118 1561 1561 Processed 05/07/2023 3065698647 G VEERESH IDBI BANK(607095)
123 HOSPET KN-05-004-005-057/579
() 		1505004005NRG24270620231283648 27/06/2023 T VENKATESH 1505004005WL015681 T VENKATESH 00415 SBIN0040118 1561 1561 Processed 05/07/2023 3065698209 MR T VENKATESH STATE BANK OF INDIA(508548)
124 HOSPET KN-05-004-005-057/588
() 		1505004005NRG24270620231283249 27/06/2023 G MANIKUMAR 1505004005WL015680 G MANIKUMAR 00415 SBIN0040118 1575 1575 Processed 05/07/2023 3065698081 MR G MANI KUMAR STATE BANK OF INDIA(508548)
125 HOSPET KN-05-004-005-057/73
() 		1505004005NRG24270620231283872 27/06/2023 RAMESH C 1505004005WL015682 RAMESH C 00415 SBIN0040118 1582 1582 Processed 05/07/2023 3065698587 MR CHOUDKI RAMESHA STATE BANK OF INDIA(508548)
126 HOSPET KN-05-004-005-057/86
() 		1505004005NRG24270620231283691 27/06/2023 M MALLIKARJUNA 1505004005WL015681 M MALLIKARJUNA 00415 SBIN0040118 1350 1350 Processed 05/07/2023 3065698149 M MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
127 HOSPET KN-05-004-005-057/86
() 		1505004005NRG24270620231283692 27/06/2023 M NIRMALA 1505004005WL015681 M NIRMALA 00415 SBIN0040118 450 450 Processed 05/07/2023 3065698207 M NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54459 54459
128 HOSPET KN-05-004-005-057/109
() 		1505004005NRG24270620231283709 27/06/2023 NEELAMMA ANGADI 1505004005WL015682 NEELAMMA ANGADI 00522 CNRB000PGB1 1356 1356 Processed 05/07/2023 3065697952 SOMANA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSPET KN-05-004-005-057/134
() 		1505004005NRG24270620231282910 27/06/2023 parvathi g 1505004005WL015679 parvathi g 00522 CNRB000PGB1 1561 1561 Processed 05/07/2023 3065697940 MR G AMARESHGOUDA STATE BANK OF INDIA(508548)
130 HOSPET KN-05-004-005-057/166
() 		1505004005NRG24270620231283094 27/06/2023 Renukamma Talwar 1505004005WL015680 Renukamma Talwar 00522 CNRB000PGB1 1575 1575 Processed 05/07/2023 3065698164 RENUKAMMA TALAWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-005-057/20
() 		1505004005NRG24270620231283336 27/06/2023 Mannur Huligemma 1505004005WL015681 Mannur Huligemma 00522 CNRB000PGB1 1575 1575 Processed 05/07/2023 3065698325 MANNUR HULIGEMMA WO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-005-057/211
() 		1505004005NRG24270620231283355 27/06/2023 Eranna Harijan 1505004005WL015681 Eranna Harijan 00522 CNRB000PGB1 892 892 Processed 05/07/2023 3065698461 ETRANNA HARIJAN SI H MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-005-057/215
() 		1505004005NRG24270620231282936 27/06/2023 krishan dangi 1505004005WL015679 krishan dangi 00522 CNRB000PGB1 1547 1547 Processed 05/07/2023 3065698174 MRS DANGI BHEEMAKKA STATE BANK OF INDIA(508548)
134 HOSPET KN-05-004-005-057/219
() 		1505004005NRG24270620231283125 27/06/2023 NINGAPPA CHOUDKI 1505004005WL015680 NINGAPPA CHOUDKI 00522 CNRB000PGB1 1575 1575 Processed 05/07/2023 3065697965 C LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-005-057/250
() 		1505004005NRG24270620231283132 27/06/2023 Nagappa Palled 1505004005WL015680 Nagappa Palled 00522 CNRB000PGB1 1575 1575 Processed 05/07/2023 3065698332 N P PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-005-057/261
() 		1505004005NRG24270620231282959 27/06/2023 Hanumanthamma 1505004005WL015679 Hanumanthamma 00522 CNRB000PGB1 1561 1561 Processed 05/07/2023 3065698298 HANUMANTHAMMA WO VEERESHA KAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-005-057/282
() 		1505004005NRG24270620231282970 27/06/2023 basavaraj d 1505004005WL015679 basavaraj d 00522 CNRB000PGB1 442 442 Processed 05/07/2023 3065698165 BASAVARAJA D SO DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-005-057/29
() 		1505004005NRG24270620231283418 27/06/2023 Venkatesh Dangi 1505004005WL015681 Venkatesh Dangi 00522 CNRB000PGB1 1575 1575 Processed 05/07/2023 3065698601 VENKATESH DENGI INDIA POST PAYMENTS BANK LIMITED(508528)
139 HOSPET KN-05-004-005-057/30
() 		1505004005NRG24270620231282976 27/06/2023 Uppar yankappa 1505004005WL015679 Uppar yankappa 00522 CNRB000PGB1 1561 1561 Processed 05/07/2023 3065698168 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-005-057/40
() 		1505004005NRG24270620231283497 27/06/2023 THIPPAMMA ORVAI 1505004005WL015681 THIPPAMMA ORVAI 00522 CNRB000PGB1 1338 1338 Processed 05/07/2023 3065698305 VENKATESHAPPA KARNATAKA BANK LTD(607270)
141 HOSPET KN-05-004-005-057/52
() 		1505004005NRG24270620231283598 27/06/2023 laxmi ballary 1505004005WL015681 laxmi ballary 00522 CNRB000PGB1 1575 1575 Processed 05/07/2023 3065698465 MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-005-057/59
() 		1505004005NRG24270620231283043 27/06/2023 shantamma kumbar 1505004005WL015679 shantamma kumbar 00522 CNRB000PGB1 1338 1338 Processed 05/07/2023 3065698369 BASAVARAJA KUMBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-005-057/72
() 		1505004005NRG24270620231283680 27/06/2023 siddappa s 1505004005WL015681 siddappa s 00522 CNRB000PGB1 1125 1125 Processed 05/07/2023 3065698468 SHIVAKUMAR SO S SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-005-057/89
() 		1505004005NRG24270620231283269 27/06/2023 paddamma akki 1505004005WL015680 paddamma akki 00522 CNRB000PGB1 1575 1575 Processed 05/07/2023 3065698073 A PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23746 23746
145 HOSPET KN-05-004-005-057/529
() 		1505004005NRG24270620231283610 27/06/2023 LALITHA 1505004005WL015681 LALITHA 00652 PKGB0010589 1561 1561 Processed 05/07/2023 3065698386 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1561 1561
146 HOSPET KN-05-004-005-057/561
() 		1505004005NRG24270620231283635 27/06/2023 SANNADURUGAMMA 1505004005WL015681 SANNADURUGAMMA 00652 PKGB0010592 1338 1338 Processed 05/07/2023 3065698387 N DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1338 1338
147 HOSPET KN-05-004-005-057/102
() 		1505004005NRG24270620231283706 27/06/2023 Parvathamma 1505004005WL015682 Parvathamma 00652 PKGB0010686 1582 1582 Processed 05/07/2023 3065697898 GUDDEKAYI PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-005-057/104
() 		1505004005NRG24270620231283272 27/06/2023 NAGAMMA MUKARI 1505004005WL015681 NAGAMMA MUKARI 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698197 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-005-057/104
() 		1505004005NRG24270620231283273 27/06/2023 SHIVAPPA 1505004005WL015681 SHIVAPPA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698068 M SHIVAPPA KARNATAKA BANK LTD(607270)
150 HOSPET KN-05-004-005-057/105
() 		1505004005NRG24270620231283057 27/06/2023 Eramma bhadanahati 1505004005WL015680 Eramma bhadanahati 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698421 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-005-057/106
() 		1505004005NRG24270620231283275 27/06/2023 NAYAKARA BHEEMESH 1505004005WL015681 NAYAKARA BHEEMESH 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065698281 NAYAKARA BHIMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-005-057/106
() 		1505004005NRG24270620231283276 27/06/2023 NAYAKARA RAJAMMA 1505004005WL015681 NAYAKARA RAJAMMA 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065698269 NAYAKARA RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSPET KN-05-004-005-057/107
() 		1505004005NRG24270620231283059 27/06/2023 NAYAKARA SUNIL 1505004005WL015680 NAYAKARA SUNIL 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698006 NAYAKARA SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
154 HOSPET KN-05-004-005-057/107
() 		1505004005NRG24270620231283058 27/06/2023 PAKKIRAMMA 1505004005WL015680 PAKKIRAMMA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698051 MRS PUJARI PAKKIRAMMA STATE BANK OF INDIA(508548)
155 HOSPET KN-05-004-005-057/108
() 		1505004005NRG24270620231283061 27/06/2023 BADANAHATTI PAMPAPATHI 1505004005WL015680 BADANAHATTI PAMPAPATHI 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698550 BADANHATTI KAREYAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSPET KN-05-004-005-057/109
() 		1505004005NRG24270620231283710 27/06/2023 J VANITHA 1505004005WL015682 J VANITHA 00652 PKGB0010686 1582 1582 Processed 05/07/2023 3065698527 VANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSPET KN-05-004-005-057/11
() 		1505004005NRG24270620231283063 27/06/2023 H BASAVARAJ 1505004005WL015680 H BASAVARAJ 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698262 H BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-005-057/111
() 		1505004005NRG24270620231283064 27/06/2023 bhimakka goudru 1505004005WL015680 bhimakka goudru 00652 PKGB0010686 450 450 Processed 05/07/2023 3065698047 N BHEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSPET KN-05-004-005-057/115
() 		1505004005NRG24270620231282904 27/06/2023 HULESH N 1505004005WL015679 HULESH N 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697873 HULESHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-005-057/117
() 		1505004005NRG24270620231283067 27/06/2023 Narayanappa 1505004005WL015680 Narayanappa 00652 PKGB0010686 900 900 Processed 05/07/2023 3065697935 N NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSPET KN-05-004-005-057/119
() 		1505004005NRG24270620231283070 27/06/2023 Nayakara Venkatesh 1505004005WL015680 Nayakara Venkatesh 00652 PKGB0010686 1344 1344 Processed 05/07/2023 3065698419 MR DODDA VENKATESHA STATE BANK OF INDIA(508548)
162 HOSPET KN-05-004-005-057/120
() 		1505004005NRG24270620231283072 27/06/2023 nayakar honnurappa 1505004005WL015680 nayakar honnurappa 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698576 HONUURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSPET KN-05-004-005-057/121
() 		1505004005NRG24270620231283716 27/06/2023 GOWDRU PARASHURAMA 1505004005WL015682 GOWDRU PARASHURAMA 00652 PKGB0010686 1582 1582 Processed 05/07/2023 3065698489 MISS VEENA MALLIKARJUN BELLARY STATE BANK OF INDIA(508548)
164 HOSPET KN-05-004-005-057/123
() 		1505004005NRG24270620231283283 27/06/2023 AMBAMMA 1505004005WL015681 AMBAMMA 00652 PKGB0010686 1115 1115 Processed 05/07/2023 3065698409 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSPET KN-05-004-005-057/126
() 		1505004005NRG24270620231283286 27/06/2023 DANGI YAMUNAMMA 1505004005WL015681 DANGI YAMUNAMMA 00652 PKGB0010686 1115 1115 Processed 05/07/2023 3065698007 DANGI YAMUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSPET KN-05-004-005-057/128
() 		1505004005NRG24270620231283077 27/06/2023 CHANDRAPPA 1505004005WL015680 CHANDRAPPA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698120 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSPET KN-05-004-005-057/13
() 		1505004005NRG24270620231283289 27/06/2023 SOMAPPA 1505004005WL015681 SOMAPPA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698033 SAVAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSPET KN-05-004-005-057/130
() 		1505004005NRG24270620231283292 27/06/2023 DYAVANNA DASAPURA 1505004005WL015681 DYAVANNA DASAPURA 00652 PKGB0010686 450 450 Processed 05/07/2023 3065698226 DAYAVANNA DASAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-005-057/130
() 		1505004005NRG24270620231283290 27/06/2023 HANUMANTHAPPA 1505004005WL015681 HANUMANTHAPPA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698222 HANUMANTHAPPA DASAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSPET KN-05-004-005-057/130
() 		1505004005NRG24270620231283293 27/06/2023 NEELAMMA DASAPURA 1505004005WL015681 NEELAMMA DASAPURA 00652 PKGB0010686 450 450 Processed 05/07/2023 3065698046 NEELAMMA DASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSPET KN-05-004-005-057/130
() 		1505004005NRG24270620231283291 27/06/2023 PADDAMMA 1505004005WL015681 PADDAMMA 00652 PKGB0010686 450 450 Processed 05/07/2023 3065698547 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-005-057/131
() 		1505004005NRG24270620231282907 27/06/2023 DANGI RENUKAPPA 1505004005WL015679 DANGI RENUKAPPA 00652 PKGB0010686 1547 1547 Processed 05/07/2023 3065698180 DANGI RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSPET KN-05-004-005-057/131
() 		1505004005NRG24270620231282908 27/06/2023 LAXMI 1505004005WL015679 LAXMI 00652 PKGB0010686 1547 1547 Processed 05/07/2023 3065698181 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSPET KN-05-004-005-057/135
() 		1505004005NRG24270620231283079 27/06/2023 HARIJANA TAYAPPA 1505004005WL015680 HARIJANA TAYAPPA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065697884 HARIJANA TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSPET KN-05-004-005-057/136
() 		1505004005NRG24270620231283298 27/06/2023 HANUMANTHAMMA 1505004005WL015681 HANUMANTHAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698564 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSPET KN-05-004-005-057/136
() 		1505004005NRG24270620231283297 27/06/2023 YANKAPPA 1505004005WL015681 YANKAPPA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698531 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSPET KN-05-004-005-057/137
() 		1505004005NRG24270620231283300 27/06/2023 Nayakara Ningamma 1505004005WL015681 Nayakara Ningamma 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698121 NINGAMMA GENERAL POST OFFICE(607245)
178 HOSPET KN-05-004-005-057/138
() 		1505004005NRG24270620231283302 27/06/2023 VADDATI RAMACHANDRANNA 1505004005WL015681 VADDATI RAMACHANDRANNA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698399 RAMACHANDRAPPA T SO LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSPET KN-05-004-005-057/140
() 		1505004005NRG24270620231283080 27/06/2023 H RAMESH 1505004005WL015680 H RAMESH 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065697996 H RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSPET KN-05-004-005-057/140
() 		1505004005NRG24270620231283081 27/06/2023 JYOTHI 1505004005WL015680 JYOTHI 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065697868 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSPET KN-05-004-005-057/141
() 		1505004005NRG24270620231283305 27/06/2023 Ulluru Gadilingappa 1505004005WL015681 Ulluru Gadilingappa 00652 PKGB0010686 446 446 Processed 05/07/2023 3065698553 GADILINGAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
182 HOSPET KN-05-004-005-057/143
() 		1505004005NRG24270620231283308 27/06/2023 MALLISWAMY 1505004005WL015681 MALLISWAMY 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698212 MALLE SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-005-057/143
() 		1505004005NRG24270620231283307 27/06/2023 PADDAMMA 1505004005WL015681 PADDAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697959 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-005-057/145
() 		1505004005NRG24270620231283082 27/06/2023 SIDDAMMA 1505004005WL015680 SIDDAMMA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698397 K SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSPET KN-05-004-005-057/148
() 		1505004005NRG24270620231283312 27/06/2023 HARIJANA HANUMANTHA 1505004005WL015681 HARIJANA HANUMANTHA 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065698571 HARIJANA HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSPET KN-05-004-005-057/148
() 		1505004005NRG24270620231283311 27/06/2023 HARIJANA SHARADA 1505004005WL015681 HARIJANA SHARADA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698515 HARI JANA SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSPET KN-05-004-005-057/149
() 		1505004005NRG24270620231283085 27/06/2023 SIDDAYYA 1505004005WL015680 SIDDAYYA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698560 GUDDE KAAYI SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSPET KN-05-004-005-057/151
() 		1505004005NRG24270620231283088 27/06/2023 HONNURAPPA 1505004005WL015680 HONNURAPPA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698575 NAYAKARA HONNUR SWAMY ALIAS T HONNURAP PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSPET KN-05-004-005-057/153
() 		1505004005NRG24270620231283314 27/06/2023 NAYAKARA EKASWAMY 1505004005WL015681 NAYAKARA EKASWAMY 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698025 NAYAKARA EKASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSPET KN-05-004-005-057/157
() 		1505004005NRG24270620231282918 27/06/2023 GOLLARA VINODA 1505004005WL015679 GOLLARA VINODA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697876 MR MARISWMIGAUD MARISWMIGAUD STATE BANK OF INDIA(508548)
191 HOSPET KN-05-004-005-057/16
() 		1505004005NRG24270620231282920 27/06/2023 GOLLARA MOUNESHA 1505004005WL015679 GOLLARA MOUNESHA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697872 MASTER GOLLARA MOUNESHA STATE BANK OF INDIA(508548)
192 HOSPET KN-05-004-005-057/160
() 		1505004005NRG24270620231283317 27/06/2023 SARASWATHI 1505004005WL015681 SARASWATHI 00652 PKGB0010686 892 892 Processed 05/07/2023 3065697910 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSPET KN-05-004-005-057/164
() 		1505004005NRG24270620231283319 27/06/2023 KRISHNA 1505004005WL015681 KRISHNA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698115 MR KRISHNA STATE BANK OF INDIA(508548)
194 HOSPET KN-05-004-005-057/165
() 		1505004005NRG24270620231282926 27/06/2023 Rudramma Dangi 1505004005WL015679 Rudramma Dangi 00652 PKGB0010686 1547 1547 Processed 05/07/2023 3065698062 RUDRAMMA DANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSPET KN-05-004-005-057/169
() 		1505004005NRG24270620231283321 27/06/2023 H BASAVARAJA 1505004005WL015681 H BASAVARAJA 00652 PKGB0010686 892 892 Processed 05/07/2023 3065698518 H BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSPET KN-05-004-005-057/169
() 		1505004005NRG24270620231283320 27/06/2023 H SUNITHA 1505004005WL015681 H SUNITHA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697896 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSPET KN-05-004-005-057/170
() 		1505004005NRG24270620231283323 27/06/2023 N THIMMAPPA 1505004005WL015681 N THIMMAPPA 00652 PKGB0010686 900 900 Processed 05/07/2023 3065697883 N THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-005-057/176
() 		1505004005NRG24270620231283101 27/06/2023 ANIJINAPPA 1505004005WL015680 ANIJINAPPA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065697998 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSPET KN-05-004-005-057/179
() 		1505004005NRG24270620231283103 27/06/2023 YALLAPPA N 1505004005WL015680 YALLAPPA N 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698282 YALLAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSPET KN-05-004-005-057/182
() 		1505004005NRG24270620231282932 27/06/2023 G RAJESHWARI 1505004005WL015679 G RAJESHWARI 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698009 G RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSPET KN-05-004-005-057/182
() 		1505004005NRG24270620231282931 27/06/2023 NEELAMMA 1505004005WL015679 NEELAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697994 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSPET KN-05-004-005-057/183
() 		1505004005NRG24270620231283329 27/06/2023 SIDDAPPA 1505004005WL015681 SIDDAPPA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697936 NAYAAKAR SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSPET KN-05-004-005-057/188
() 		1505004005NRG24270620231283108 27/06/2023 HONNURAMMA 1505004005WL015680 HONNURAMMA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698574 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSPET KN-05-004-005-057/188
() 		1505004005NRG24270620231283107 27/06/2023 HONNURAPPA 1505004005WL015680 HONNURAPPA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698266 HONNURAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSPET KN-05-004-005-057/19
() 		1505004005NRG24270620231283109 27/06/2023 SANNA NILAMMA 1505004005WL015680 SANNA NILAMMA 00652 PKGB0010686 1344 1344 Processed 05/07/2023 3065698018 NEELAMMA CANARA BANK(508532)
206 HOSPET KN-05-004-005-057/190
() 		1505004005NRG24270620231283333 27/06/2023 LAXMI 1505004005WL015681 LAXMI 00652 PKGB0010686 1350 1350 Processed 05/07/2023 3065698043 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSPET KN-05-004-005-057/193
() 		1505004005NRG24270620231283112 27/06/2023 CHOUDKI GANGAMMA 1505004005WL015680 CHOUDKI GANGAMMA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698551 CHOUDKE GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSPET KN-05-004-005-057/197
() 		1505004005NRG24270620231283114 27/06/2023 HONNURSWAMY 1505004005WL015680 HONNURSWAMY 00652 PKGB0010686 1344 1344 Processed 05/07/2023 3065698260 H HONNUR SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSPET KN-05-004-005-057/197
() 		1505004005NRG24270620231283113 27/06/2023 NETRAVATI .H 1505004005WL015680 NETRAVATI .H 00652 PKGB0010686 1344 1344 Processed 05/07/2023 3065698562 H NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSPET KN-05-004-005-057/201
() 		1505004005NRG24270620231283119 27/06/2023 GUDI ERANNA 1505004005WL015680 GUDI ERANNA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698422 H GUDI ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
211 HOSPET KN-05-004-005-057/205
() 		1505004005NRG24270620231283345 27/06/2023 NAGAVENI 1505004005WL015681 NAGAVENI 00652 PKGB0010686 892 892 Processed 05/07/2023 3065698227 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSPET KN-05-004-005-057/205
() 		1505004005NRG24270620231283344 27/06/2023 NAYAKARA NAGARAJA 1505004005WL015681 NAYAKARA NAGARAJA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697930 NAYAKARA NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSPET KN-05-004-005-057/206
() 		1505004005NRG24270620231283346 27/06/2023 N CHITHAVADIGAPPA 1505004005WL015681 N CHITHAVADIGAPPA 00652 PKGB0010686 1115 1115 Processed 05/07/2023 3065697922 N CHETHAVADIGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSPET KN-05-004-005-057/209
() 		1505004005NRG24270620231283348 27/06/2023 HARIJAN SHANKRAMMA 1505004005WL015681 HARIJAN SHANKRAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698545 HARIJAN SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSPET KN-05-004-005-057/209
() 		1505004005NRG24270620231283349 27/06/2023 SOMAYYA 1505004005WL015681 SOMAYYA 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065698070 SOMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSPET KN-05-004-005-057/21
() 		1505004005NRG24270620231283123 27/06/2023 MALLAPPA 1505004005WL015680 MALLAPPA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065697919 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSPET KN-05-004-005-057/210
() 		1505004005NRG24270620231283352 27/06/2023 HONNURSWAMY 1505004005WL015681 HONNURSWAMY 00652 PKGB0010686 892 892 Processed 05/07/2023 3065698572 HONNUR SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSPET KN-05-004-005-057/210
() 		1505004005NRG24270620231283353 27/06/2023 N PUJARI MAREMMA 1505004005WL015681 N PUJARI MAREMMA 00652 PKGB0010686 892 892 Processed 05/07/2023 3065697908 N PUJARI MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSPET KN-05-004-005-057/212
() 		1505004005NRG24270620231283357 27/06/2023 SOMAPPA 1505004005WL015681 SOMAPPA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698069 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSPET KN-05-004-005-057/216
() 		1505004005NRG24270620231283746 27/06/2023 GOLLARA GOURAMMA 1505004005WL015682 GOLLARA GOURAMMA 00652 PKGB0010686 1582 1582 Processed 05/07/2023 3065698403 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSPET KN-05-004-005-057/218
() 		1505004005NRG24270620231283363 27/06/2023 Nayakara Venkatesh 1505004005WL015681 Nayakara Venkatesh 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065697903 NVENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSPET KN-05-004-005-057/220
() 		1505004005NRG24270620231282940 27/06/2023 ANANDAMMA 1505004005WL015679 ANANDAMMA 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065698410 ANANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSPET KN-05-004-005-057/220
() 		1505004005NRG24270620231283365 27/06/2023 THIMMANNA 1505004005WL015681 THIMMANNA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698521 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSPET KN-05-004-005-057/221
() 		1505004005NRG24270620231283366 27/06/2023 RENUKAMMA 1505004005WL015681 RENUKAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698279 RENUKAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSPET KN-05-004-005-057/222
() 		1505004005NRG24270620231283367 27/06/2023 T Manjamma 1505004005WL015681 T Manjamma 00652 PKGB0010686 446 446 Processed 05/07/2023 3065698289 TALAVAR MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSPET KN-05-004-005-057/224
() 		1505004005NRG24270620231283370 27/06/2023 NAGAPPA 1505004005WL015681 NAGAPPA 00652 PKGB0010686 675 675 Processed 05/07/2023 3065698001 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSPET KN-05-004-005-057/225
() 		1505004005NRG24270620231282942 27/06/2023 C SIDDAPPA 1505004005WL015679 C SIDDAPPA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698495 C SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSPET KN-05-004-005-057/225
() 		1505004005NRG24270620231282941 27/06/2023 CHINNUR ANUSUYAMMA 1505004005WL015679 CHINNUR ANUSUYAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697977 CHINNURU ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSPET KN-05-004-005-057/226
() 		1505004005NRG24270620231282944 27/06/2023 SHASHIKALA 1505004005WL015679 SHASHIKALA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698510 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSPET KN-05-004-005-057/228
() 		1505004005NRG24270620231283754 27/06/2023 N DYAVAMMA 1505004005WL015682 N DYAVAMMA 00652 PKGB0010686 452 452 Processed 05/07/2023 3065697923 NAYAKARA DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSPET KN-05-004-005-057/228
() 		1505004005NRG24270620231283753 27/06/2023 N Hanumatappa 1505004005WL015682 N Hanumatappa 00652 PKGB0010686 1130 1130 Processed 05/07/2023 3065697926 HANUMANTHAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSPET KN-05-004-005-057/228
() 		1505004005NRG24270620231283755 27/06/2023 N VENKATESH 1505004005WL015682 N VENKATESH 00652 PKGB0010686 904 904 Rejected 05/07/2023 3065697933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 HOSPET KN-05-004-005-057/234
() 		1505004005NRG24270620231283377 27/06/2023 n parvathi 1505004005WL015681 n parvathi 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698400 N PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSPET KN-05-004-005-057/235
() 		1505004005NRG24270620231283379 27/06/2023 NAYAKAR ANJAPPA 1505004005WL015681 NAYAKAR ANJAPPA 00652 PKGB0010686 223 223 Processed 05/07/2023 3065697937 ANJAPPA GENERAL POST OFFICE(607245)
235 HOSPET KN-05-004-005-057/236
() 		1505004005NRG24270620231283127 27/06/2023 NayakaraYerremma 1505004005WL015680 NayakaraYerremma 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698404 YARREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSPET KN-05-004-005-057/237
() 		1505004005NRG24270620231283129 27/06/2023 NAYAKARA SUDHAKARA 1505004005WL015680 NAYAKARA SUDHAKARA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698278 NAYAKARA SUDHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSPET KN-05-004-005-057/24
() 		1505004005NRG24270620231283382 27/06/2023 NAYAKAR MALLAYYA 1505004005WL015681 NAYAKAR MALLAYYA 00652 PKGB0010686 1125 1125 Processed 05/07/2023 3065698261 NAYAKARA MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSPET KN-05-004-005-057/240-A
() 		1505004005NRG24270620231282950 27/06/2023 G RENUKAMMA 1505004005WL015679 G RENUKAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698002 G RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSPET KN-05-004-005-057/241
() 		1505004005NRG24270620231282951 27/06/2023 DANGI RATNAMMA 1505004005WL015679 DANGI RATNAMMA 00652 PKGB0010686 1547 1547 Processed 05/07/2023 3065697999 DANGI RATHNNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSPET KN-05-004-005-057/246
() 		1505004005NRG24270620231283385 27/06/2023 HANUMAKKA 1505004005WL015681 HANUMAKKA 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065697897 HANUMAKKA GENERAL POST OFFICE(607245)
241 HOSPET KN-05-004-005-057/249
() 		1505004005NRG24270620231283387 27/06/2023 NAYAKARA AMBAMMA 1505004005WL015681 NAYAKARA AMBAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697862 NAYAKARA AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSPET KN-05-004-005-057/251
() 		1505004005NRG24270620231283389 27/06/2023 Shashikala 1505004005WL015681 Shashikala 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698066 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSPET KN-05-004-005-057/252
() 		1505004005NRG24270620231283391 27/06/2023 A LINGAMMA 1505004005WL015681 A LINGAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697863 A LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSPET KN-05-004-005-057/254
() 		1505004005NRG24270620231283133 27/06/2023 H AJAPPA 1505004005WL015680 H AJAPPA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065697879 H AJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSPET KN-05-004-005-057/256
() 		1505004005NRG24270620231283395 27/06/2023 HANUMANTHAPPA 1505004005WL015681 HANUMANTHAPPA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697901 G HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSPET KN-05-004-005-057/259
() 		1505004005NRG24270620231283397 27/06/2023 neelamma 1505004005WL015681 neelamma 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065697964 NILAMMA P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
247 HOSPET KN-05-004-005-057/259
() 		1505004005NRG24270620231283398 27/06/2023 p manjunatha 1505004005WL015681 p manjunatha 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065697986 P MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSPET KN-05-004-005-057/260
() 		1505004005NRG24270620231282957 27/06/2023 NINGAMMA 1505004005WL015679 NINGAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698029 G NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSPET KN-05-004-005-057/262
() 		1505004005NRG24270620231283404 27/06/2023 Muthamma 1505004005WL015681 Muthamma 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065697894 MUTHAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSPET KN-05-004-005-057/263
() 		1505004005NRG24270620231282960 27/06/2023 GOURAMMA 1505004005WL015679 GOURAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698023 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSPET KN-05-004-005-057/264
() 		1505004005NRG24270620231283406 27/06/2023 HANUMANTHAMMA NAYAKAR 1505004005WL015681 HANUMANTHAMMA NAYAKAR 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698569 HANUMATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSPET KN-05-004-005-057/265
() 		1505004005NRG24270620231283134 27/06/2023 OBLESH 1505004005WL015680 OBLESH 00652 PKGB0010686 450 450 Processed 05/07/2023 3065698050 TALAVARA OBALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSPET KN-05-004-005-057/265
() 		1505004005NRG24270620231283135 27/06/2023 Thalavar Shekamma 1505004005WL015680 Thalavar Shekamma 00652 PKGB0010686 225 225 Processed 05/07/2023 3065698537 TALAVARU SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSPET KN-05-004-005-057/267
() 		1505004005NRG24270620231283137 27/06/2023 Manjamma 1505004005WL015680 Manjamma 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065697920 MANAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSPET KN-05-004-005-057/274
() 		1505004005NRG24270620231282965 27/06/2023 Dangi Ramalaxmi 1505004005WL015679 Dangi Ramalaxmi 00652 PKGB0010686 1547 1547 Processed 05/07/2023 3065697909 RAMALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSPET KN-05-004-005-057/274
() 		1505004005NRG24270620231282964 27/06/2023 RUDRAPPA DANGI 1505004005WL015679 RUDRAPPA DANGI 00652 PKGB0010686 1326 1326 Processed 05/07/2023 3065697995 RUDRAPPA DANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSPET KN-05-004-005-057/281
() 		1505004005NRG24270620231283415 27/06/2023 HULUGAPPA 1505004005WL015681 HULUGAPPA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698578 HULUGAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
258 HOSPET KN-05-004-005-057/285
() 		1505004005NRG24270620231283416 27/06/2023 Choudki Gangamma 1505004005WL015681 Choudki Gangamma 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065698413 CHADKI GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSPET KN-05-004-005-057/286
() 		1505004005NRG24270620231283141 27/06/2023 Laxmi 1505004005WL015680 Laxmi 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065697861 THALAVARA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSPET KN-05-004-005-057/286
() 		1505004005NRG24270620231283140 27/06/2023 Suglamma 1505004005WL015680 Suglamma 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698285 THALAVARA SUGULAMMA GENERAL POST OFFICE(607245)
261 HOSPET KN-05-004-005-057/287
() 		1505004005NRG24270620231282972 27/06/2023 D THIPPAMMA 1505004005WL015679 D THIPPAMMA 00652 PKGB0010686 1547 1547 Processed 05/07/2023 3065698552 D THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSPET KN-05-004-005-057/290
() 		1505004005NRG24270620231283143 27/06/2023 LINGAPPA 1505004005WL015680 LINGAPPA 00652 PKGB0010686 450 450 Processed 05/07/2023 3065698024 LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSPET KN-05-004-005-057/292
() 		1505004005NRG24270620231283145 27/06/2023 H MAREMMA 1505004005WL015680 H MAREMMA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698390 H MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSPET KN-05-004-005-057/292
() 		1505004005NRG24270620231283144 27/06/2023 H YANKAMMA 1505004005WL015680 H YANKAMMA 00652 PKGB0010686 1344 1344 Processed 05/07/2023 3065697895 H VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 HOSPET KN-05-004-005-057/296
() 		1505004005NRG24270620231282973 27/06/2023 ANNAPURNAMMA 1505004005WL015679 ANNAPURNAMMA 00652 PKGB0010686 1547 1547 Processed 05/07/2023 3065698412 DANGI ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSPET KN-05-004-005-057/296
() 		1505004005NRG24270620231282975 27/06/2023 DANGI PARVATHI 1505004005WL015679 DANGI PARVATHI 00652 PKGB0010686 1547 1547 Processed 05/07/2023 3065698549 DANGI PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSPET KN-05-004-005-057/299
() 		1505004005NRG24270620231283424 27/06/2023 HEMAVATHI 1505004005WL015681 HEMAVATHI 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698568 DANGI VIMALATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 HOSPET KN-05-004-005-057/299
() 		1505004005NRG24270620231283423 27/06/2023 UMESH DANGI 1505004005WL015681 UMESH DANGI 00652 PKGB0010686 892 892 Processed 05/07/2023 3065698314 UMESH DANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSPET KN-05-004-005-057/299
() 		1505004005NRG24270620231283422 27/06/2023 VIMALATHAMMA 1505004005WL015681 VIMALATHAMMA 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065698529 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSPET KN-05-004-005-057/30
() 		1505004005NRG24270620231282977 27/06/2023 UPPAR REVATHI 1505004005WL015679 UPPAR REVATHI 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697877 UPPAR REVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSPET KN-05-004-005-057/302
() 		1505004005NRG24270620231283782 27/06/2023 G GOURAPPA 1505004005WL015682 G GOURAPPA 00652 PKGB0010686 1356 1356 Processed 05/07/2023 3065698517 GOURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSPET KN-05-004-005-057/307
() 		1505004005NRG24270620231283783 27/06/2023 GANGAMMA G 1505004005WL015682 GANGAMMA G 00652 PKGB0010686 1582 1582 Processed 05/07/2023 3065698393 GANGAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSPET KN-05-004-005-057/309
() 		1505004005NRG24270620231283432 27/06/2023 MUKARI HULIGEMMA 1505004005WL015681 MUKARI HULIGEMMA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698536 M HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSPET KN-05-004-005-057/309
() 		1505004005NRG24270620231283433 27/06/2023 THIPPESWAMY N 1505004005WL015681 THIPPESWAMY N 00652 PKGB0010686 1350 1350 Processed 05/07/2023 3065698356 THIPPESWAMY N PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSPET KN-05-004-005-057/314
() 		1505004005NRG24270620231283152 27/06/2023 THIPPAMMA 1505004005WL015680 THIPPAMMA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698292 THIPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSPET KN-05-004-005-057/319
() 		1505004005NRG24270620231282979 27/06/2023 BHOVI LAXMI 1505004005WL015679 BHOVI LAXMI 00652 PKGB0010686 1547 1547 Processed 05/07/2023 3065698022 BHOVI LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HOSPET KN-05-004-005-057/320
() 		1505004005NRG24270620231283441 27/06/2023 Nayakar Shekamma 1505004005WL015681 Nayakar Shekamma 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698548 NAYAKAR SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSPET KN-05-004-005-057/321
() 		1505004005NRG24270620231283443 27/06/2023 Kori Parvathamma 1505004005WL015681 Kori Parvathamma 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698246 K PARVATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSPET KN-05-004-005-057/322
() 		1505004005NRG24270620231283444 27/06/2023 KALAMMA NAYAKARA 1505004005WL015681 KALAMMA NAYAKARA 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065697927 KALAMMA NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSPET KN-05-004-005-057/322
() 		1505004005NRG24270620231283445 27/06/2023 N HANUMANTHAPPA 1505004005WL015681 N HANUMANTHAPPA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697890 N HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSPET KN-05-004-005-057/325
() 		1505004005NRG24270620231282985 27/06/2023 PADMAVATHI 1505004005WL015679 PADMAVATHI 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698021 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSPET KN-05-004-005-057/326
() 		1505004005NRG24270620231283153 27/06/2023 N SHANTHAMMA 1505004005WL015680 N SHANTHAMMA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065697893 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSPET KN-05-004-005-057/328
() 		1505004005NRG24270620231283448 27/06/2023 TALAVARA MANIKANTA 1505004005WL015681 TALAVARA MANIKANTA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698003 TALAVARA MANIKANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HOSPET KN-05-004-005-057/331
() 		1505004005NRG24270620231283157 27/06/2023 NAGAVENI 1505004005WL015680 NAGAVENI 00652 PKGB0010686 675 675 Processed 05/07/2023 3065697902 AKKI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
285 HOSPET KN-05-004-005-057/332
() 		1505004005NRG24270620231283451 27/06/2023 ERAMMA 1505004005WL015681 ERAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698509 EARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSPET KN-05-004-005-057/332
() 		1505004005NRG24270620231283450 27/06/2023 P Shankramma 1505004005WL015681 P Shankramma 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065698533 PALLEDA SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSPET KN-05-004-005-057/336
() 		1505004005NRG24270620231282987 27/06/2023 BHUSYAPPA GOLLAR 1505004005WL015679 BHUSYAPPA GOLLAR 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698448 BUSSAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HOSPET KN-05-004-005-057/336
() 		1505004005NRG24270620231282988 27/06/2023 PAMPAPATHI 1505004005WL015679 PAMPAPATHI 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698358 POMPAPATHI G PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HOSPET KN-05-004-005-057/340
() 		1505004005NRG24270620231283457 27/06/2023 H KENCHAMMA 1505004005WL015681 H KENCHAMMA 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065697871 H KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSPET KN-05-004-005-057/340
() 		1505004005NRG24270620231283456 27/06/2023 H RAMESHAPPA 1505004005WL015681 H RAMESHAPPA 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065698119 H RAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSPET KN-05-004-005-057/342
() 		1505004005NRG24270620231283161 27/06/2023 LAKSHMI 1505004005WL015680 LAKSHMI 00652 PKGB0010686 1344 1344 Processed 05/07/2023 3065698327 LAKSHIMI WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSPET KN-05-004-005-057/342
() 		1505004005NRG24270620231283162 27/06/2023 MARESHA 1505004005WL015680 MARESHA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698270 MARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSPET KN-05-004-005-057/344
() 		1505004005NRG24270620231283460 27/06/2023 HANUMANTHAMMA 1505004005WL015681 HANUMANTHAMMA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698565 HANUMANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HOSPET KN-05-004-005-057/345
() 		1505004005NRG24270620231282992 27/06/2023 RAMAYYA NAYAKAR 1505004005WL015679 RAMAYYA NAYAKAR 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698056 RAMAYY NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSPET KN-05-004-005-057/35
() 		1505004005NRG24270620231283795 27/06/2023 Chandragouda 1505004005WL015682 Chandragouda 00652 PKGB0010686 1582 1582 Processed 05/07/2023 3065698558 GOLLARA CHANDRA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSPET KN-05-004-005-057/351
() 		1505004005NRG24270620231283462 27/06/2023 K MALASRI 1505004005WL015681 K MALASRI 00652 PKGB0010686 446 446 Processed 05/07/2023 3065698396 MALASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HOSPET KN-05-004-005-057/358
() 		1505004005NRG24270620231283468 27/06/2023 Lakshmi 1505004005WL015681 Lakshmi 00652 PKGB0010686 892 892 Processed 05/07/2023 3065698035 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSPET KN-05-004-005-057/358
() 		1505004005NRG24270620231283467 27/06/2023 N Devendrappa 1505004005WL015681 N Devendrappa 00652 PKGB0010686 446 446 Processed 05/07/2023 3065698031 DEVENDRA N PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSPET KN-05-004-005-057/358
() 		1505004005NRG24270620231283466 27/06/2023 NAYAKARA NEELAMMA 1505004005WL015681 NAYAKARA NEELAMMA 00652 PKGB0010686 223 223 Processed 05/07/2023 3065698118 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HOSPET KN-05-004-005-057/361
() 		1505004005NRG24270620231283469 27/06/2023 T Parvathi 1505004005WL015681 T Parvathi 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698034 PARVATHI T PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HOSPET KN-05-004-005-057/364
() 		1505004005NRG24270620231283164 27/06/2023 H ANJANI 1505004005WL015680 H ANJANI 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065697891 HARIJAN ANJENIYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSPET KN-05-004-005-057/364
() 		1505004005NRG24270620231283166 27/06/2023 H HANUMANTHAMMA 1505004005WL015680 H HANUMANTHAMMA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698566 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSPET KN-05-004-005-057/364
() 		1505004005NRG24270620231283165 27/06/2023 H NETRAVATHI 1505004005WL015680 H NETRAVATHI 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065697887 H NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSPET KN-05-004-005-057/368
() 		1505004005NRG24270620231283167 27/06/2023 H ERAMMA 1505004005WL015680 H ERAMMA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698538 IRAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HOSPET KN-05-004-005-057/368
() 		1505004005NRG24270620231283168 27/06/2023 M K HULUGAPPA 1505004005WL015680 M K HULUGAPPA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698275 M K HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSPET KN-05-004-005-057/37
() 		1505004005NRG24270620231283478 27/06/2023 RAMALISWAMY 1505004005WL015681 RAMALISWAMY 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698054 RAMA SWAMY ALIAS RAMALI SWAMYTALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
307 HOSPET KN-05-004-005-057/37
() 		1505004005NRG24270620231283479 27/06/2023 RENUKAMMA 1505004005WL015681 RENUKAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698059 T RENUKAAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HOSPET KN-05-004-005-057/370
() 		1505004005NRG24270620231283481 27/06/2023 N ROJA 1505004005WL015681 N ROJA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698276 N ROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HOSPET KN-05-004-005-057/370
() 		1505004005NRG24270620231283480 27/06/2023 NAYAKAR HANUMESH 1505004005WL015681 NAYAKAR HANUMESH 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698570 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSPET KN-05-004-005-057/371
() 		1505004005NRG24270620231283170 27/06/2023 GUDDAKAYA HAMPAMMA 1505004005WL015680 GUDDAKAYA HAMPAMMA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698559 GUDDAKAYI HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSPET KN-05-004-005-057/373
() 		1505004005NRG24270620231283484 27/06/2023 SAROJAMMA 1505004005WL015681 SAROJAMMA 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065698542 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSPET KN-05-004-005-057/374
() 		1505004005NRG24270620231283171 27/06/2023 TALAVARU RENUKAMMA 1505004005WL015680 TALAVARU RENUKAMMA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698541 TALAVAR RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HOSPET KN-05-004-005-057/375
() 		1505004005NRG24270620231283173 27/06/2023 RENUKAMMA TALAWAR 1505004005WL015680 RENUKAMMA TALAWAR 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698624 RENUKAMMA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HOSPET KN-05-004-005-057/375
() 		1505004005NRG24270620231283174 27/06/2023 TALAVARA OBALESHA 1505004005WL015680 TALAVARA OBALESHA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698290 TALAVAR OBALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HOSPET KN-05-004-005-057/376
() 		1505004005NRG24270620231283175 27/06/2023 REVATI T 1505004005WL015680 REVATI T 00652 PKGB0010686 1120 1120 Processed 05/07/2023 3065698061 REVATI T PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HOSPET KN-05-004-005-057/377
() 		1505004005NRG24270620231283177 27/06/2023 Nayakara Hanumakka 1505004005WL015680 Nayakara Hanumakka 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065697938 NAYAKAR HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HOSPET KN-05-004-005-057/378
() 		1505004005NRG24270620231283179 27/06/2023 Ramappa 1505004005WL015680 Ramappa 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698055 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HOSPET KN-05-004-005-057/378
() 		1505004005NRG24270620231283178 27/06/2023 Upparhalli Gangamma 1505004005WL015680 Upparhalli Gangamma 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698398 UPPARALLI GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 HOSPET KN-05-004-005-057/382
() 		1505004005NRG24270620231283180 27/06/2023 Huligemma 1505004005WL015680 Huligemma 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698577 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 HOSPET KN-05-004-005-057/389
() 		1505004005NRG24270620231283488 27/06/2023 Yankappa 1505004005WL015681 Yankappa 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065697911 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSPET KN-05-004-005-057/39-A
() 		1505004005NRG24270620231283490 27/06/2023 HONNURAMMA KATTE 1505004005WL015681 HONNURAMMA KATTE 00652 PKGB0010686 450 450 Processed 05/07/2023 3065698439 HONNURAMMA KATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
322 HOSPET KN-05-004-005-057/396
() 		1505004005NRG24270620231283493 27/06/2023 Devamma 1505004005WL015681 Devamma 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698544 NAYAKARA DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HOSPET KN-05-004-005-057/40
() 		1505004005NRG24270620231283498 27/06/2023 Laxmi 1505004005WL015681 Laxmi 00652 PKGB0010686 1115 1115 Processed 05/07/2023 3065698427 LAKSHIMI WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HOSPET KN-05-004-005-057/401
() 		1505004005NRG24270620231283500 27/06/2023 RENUKAMMA B 1505004005WL015681 RENUKAMMA B 00652 PKGB0010686 1115 1115 Processed 05/07/2023 3065698036 RENUKAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HOSPET KN-05-004-005-057/402
() 		1505004005NRG24270620231283502 27/06/2023 SRIDEVI 1505004005WL015681 SRIDEVI 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065698532 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
326 HOSPET KN-05-004-005-057/402
() 		1505004005NRG24270620231283501 27/06/2023 SUJATHA 1505004005WL015681 SUJATHA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697905 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HOSPET KN-05-004-005-057/403
() 		1505004005NRG24270620231283504 27/06/2023 MAREMMA M 1505004005WL015681 MAREMMA M 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698512 MAREMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HOSPET KN-05-004-005-057/403
() 		1505004005NRG24270620231283503 27/06/2023 NILAKANTAPPA 1505004005WL015681 NILAKANTAPPA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698048 NILAKANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HOSPET KN-05-004-005-057/404
() 		1505004005NRG24270620231283005 27/06/2023 MANJULA G 1505004005WL015679 MANJULA G 00652 PKGB0010686 1326 1326 Processed 05/07/2023 3065698044 MANJULA G PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HOSPET KN-05-004-005-057/405
() 		1505004005NRG24270620231283187 27/06/2023 Akki Gangadhara 1505004005WL015680 Akki Gangadhara 00652 PKGB0010686 1344 1344 Processed 05/07/2023 3065698554 GANGADHAR AKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HOSPET KN-05-004-005-057/405
() 		1505004005NRG24270620231283186 27/06/2023 Akki Savithramma 1505004005WL015680 Akki Savithramma 00652 PKGB0010686 1344 1344 Processed 05/07/2023 3065698408 AKKI SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HOSPET KN-05-004-005-057/406
() 		1505004005NRG24270620231283811 27/06/2023 G Lakshmi 1505004005WL015682 G Lakshmi 00652 PKGB0010686 1582 1582 Processed 05/07/2023 3065698425 G LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
333 HOSPET KN-05-004-005-057/407
() 		1505004005NRG24270620231283188 27/06/2023 K SIDDAMMA 1505004005WL015680 K SIDDAMMA 00652 PKGB0010686 1350 1350 Processed 05/07/2023 3065697914 K SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HOSPET KN-05-004-005-057/407
() 		1505004005NRG24270620231283189 27/06/2023 KURUBAR MUKAJA 1505004005WL015680 KURUBAR MUKAJA 00652 PKGB0010686 1125 1125 Processed 05/07/2023 3065697915 KURUBAR MUKAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 HOSPET KN-05-004-005-057/41
() 		1505004005NRG24270620231283505 27/06/2023 SHIVAGANGAMMA 1505004005WL015681 SHIVAGANGAMMA 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065698067 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 HOSPET KN-05-004-005-057/410
() 		1505004005NRG24270620231283507 27/06/2023 TALAVAR PARASHURAM 1505004005WL015681 TALAVAR PARASHURAM 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065698288 TALAVAAR PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
337 HOSPET KN-05-004-005-057/410
() 		1505004005NRG24270620231283506 27/06/2023 TALAVARA PAVITRA 1505004005WL015681 TALAVARA PAVITRA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698291 TALAVARA PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HOSPET KN-05-004-005-057/412
() 		1505004005NRG24270620231283814 27/06/2023 ANJANEYA 1505004005WL015682 ANJANEYA 00652 PKGB0010686 678 678 Processed 05/07/2023 3065698525 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HOSPET KN-05-004-005-057/413
() 		1505004005NRG24270620231283508 27/06/2023 RENUKA 1505004005WL015681 RENUKA 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065698058 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSPET KN-05-004-005-057/413
() 		1505004005NRG24270620231283509 27/06/2023 S Ramesh 1505004005WL015681 S Ramesh 00652 PKGB0010686 223 223 Processed 05/07/2023 3065698057 S RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSPET KN-05-004-005-057/414
() 		1505004005NRG24270620231283511 27/06/2023 PARANGI HANUMANTHAPPA 1505004005WL015681 PARANGI HANUMANTHAPPA 00652 PKGB0010686 1350 1350 Processed 05/07/2023 3065698567 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HOSPET KN-05-004-005-057/414
() 		1505004005NRG24270620231283510 27/06/2023 PARANGI HULIGEMMMA 1505004005WL015681 PARANGI HULIGEMMMA 00652 PKGB0010686 1350 1350 Processed 05/07/2023 3065698534 PARANGI HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HOSPET KN-05-004-005-057/416
() 		1505004005NRG24270620231283512 27/06/2023 SIDDAYYA 1505004005WL015681 SIDDAYYA 00652 PKGB0010686 223 223 Processed 05/07/2023 3065697860 SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 HOSPET KN-05-004-005-057/417
() 		1505004005NRG24270620231283191 27/06/2023 Dangi jadiyamma 1505004005WL015680 Dangi jadiyamma 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698505 DANGI JADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSPET KN-05-004-005-057/418
() 		1505004005NRG24270620231283513 27/06/2023 PAKKIRAMMA 1505004005WL015681 PAKKIRAMMA 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065698027 PAKKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 HOSPET KN-05-004-005-057/419
() 		1505004005NRG24270620231283815 27/06/2023 LAKSHMI 1505004005WL015682 LAKSHMI 00652 PKGB0010686 1356 1356 Processed 05/07/2023 3065698389 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HOSPET KN-05-004-005-057/42
() 		1505004005NRG24270620231283514 27/06/2023 Renukamma Dangi 1505004005WL015681 Renukamma Dangi 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698418 DANGI RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HOSPET KN-05-004-005-057/420-A
() 		1505004005NRG24270620231283516 27/06/2023 ERAMMA 1505004005WL015681 ERAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698526 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 HOSPET KN-05-004-005-057/424
() 		1505004005NRG24270620231283520 27/06/2023 NAYAKARA RADHA 1505004005WL015681 NAYAKARA RADHA 00652 PKGB0010686 223 223 Processed 05/07/2023 3065698124 DEVI UNION BANK OF INDIA(508500)
350 HOSPET KN-05-004-005-057/424
() 		1505004005NRG24270620231283519 27/06/2023 NAYAKARA SIDDAYYA 1505004005WL015681 NAYAKARA SIDDAYYA 00652 PKGB0010686 1115 1115 Processed 05/07/2023 3065698520 NAYAKARA SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 HOSPET KN-05-004-005-057/425
() 		1505004005NRG24270620231283522 27/06/2023 GALEMMA NAYAKAR 1505004005WL015681 GALEMMA NAYAKAR 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698486 GALEMMA NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 HOSPET KN-05-004-005-057/425
() 		1505004005NRG24270620231283523 27/06/2023 M RATHNAMMA 1505004005WL015681 M RATHNAMMA 00652 PKGB0010686 450 450 Processed 05/07/2023 3065697867 M RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HOSPET KN-05-004-005-057/427
() 		1505004005NRG24270620231283193 27/06/2023 B YALLAPPA 1505004005WL015680 B YALLAPPA 00652 PKGB0010686 896 896 Processed 05/07/2023 3065698037 B YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 HOSPET KN-05-004-005-057/427
() 		1505004005NRG24270620231283192 27/06/2023 MAHESHAMMA 1505004005WL015680 MAHESHAMMA 00652 PKGB0010686 896 896 Processed 05/07/2023 3065698524 MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HOSPET KN-05-004-005-057/428
() 		1505004005NRG24270620231283526 27/06/2023 NAYAKARA OBALESH 1505004005WL015681 NAYAKARA OBALESH 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698272 NAYAKARA OBALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
356 HOSPET KN-05-004-005-057/430
() 		1505004005NRG24270620231283195 27/06/2023 T MAGANA 1505004005WL015680 T MAGANA 00652 PKGB0010686 1350 1350 Processed 05/07/2023 3065698507 T MAGANA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 HOSPET KN-05-004-005-057/430
() 		1505004005NRG24270620231283194 27/06/2023 TALAVARA NAGARTHNA 1505004005WL015680 TALAVARA NAGARTHNA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698519 TALAVARA NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HOSPET KN-05-004-005-057/431
() 		1505004005NRG24270620231283818 27/06/2023 NETRAVATHI 1505004005WL015682 NETRAVATHI 00652 PKGB0010686 1356 1356 Processed 05/07/2023 3065697967 O NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HOSPET KN-05-004-005-057/432
() 		1505004005NRG24270620231283529 27/06/2023 INDIRAMMA NAYAKARU 1505004005WL015681 INDIRAMMA NAYAKARU 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698546 IRAMMA BANK OF BARODA(606985)
360 HOSPET KN-05-004-005-057/434
() 		1505004005NRG24270620231283009 27/06/2023 Chouwdki Pampapathi 1505004005WL015679 Chouwdki Pampapathi 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698414 CHOUDKI PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HOSPET KN-05-004-005-057/434
() 		1505004005NRG24270620231283008 27/06/2023 Puspavathi 1505004005WL015679 Puspavathi 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698415 CHOWDIKI PUSPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
362 HOSPET KN-05-004-005-057/435
() 		1505004005NRG24270620231283196 27/06/2023 HEMAVATHI 1505004005WL015680 HEMAVATHI 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698268 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
363 HOSPET KN-05-004-005-057/435
() 		1505004005NRG24270620231283197 27/06/2023 U JANAKAPPA 1505004005WL015680 U JANAKAPPA 00652 PKGB0010686 448 448 Processed 05/07/2023 3065698293 U JANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HOSPET KN-05-004-005-057/436
() 		1505004005NRG24270620231283531 27/06/2023 G VISHALAKSHI 1505004005WL015681 G VISHALAKSHI 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697880 G VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
365 HOSPET KN-05-004-005-057/437
() 		1505004005NRG24270620231283534 27/06/2023 LINGAPPA 1505004005WL015681 LINGAPPA 00652 PKGB0010686 1115 1115 Processed 05/07/2023 3065698049 LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 HOSPET KN-05-004-005-057/437
() 		1505004005NRG24270620231283533 27/06/2023 TALAVARA MALLAMMA 1505004005WL015681 TALAVARA MALLAMMA 00652 PKGB0010686 1115 1115 Processed 05/07/2023 3065697918 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 HOSPET KN-05-004-005-057/438
() 		1505004005NRG24270620231283535 27/06/2023 RATNAMMA 1505004005WL015681 RATNAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698394 RATHAMMA DANGI WO DANGI SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HOSPET KN-05-004-005-057/439
() 		1505004005NRG24270620231283536 27/06/2023 ERAMMA 1505004005WL015681 ERAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698508 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 HOSPET KN-05-004-005-057/44
() 		1505004005NRG24270620231283199 27/06/2023 N LAKSHMI 1505004005WL015680 N LAKSHMI 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698030 N LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HOSPET KN-05-004-005-057/443
() 		1505004005NRG24270620231283540 27/06/2023 HULUGAPPA N 1505004005WL015681 HULUGAPPA N 00652 PKGB0010686 1115 1115 Processed 05/07/2023 3065698280 N HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HOSPET KN-05-004-005-057/443
() 		1505004005NRG24270620231283539 27/06/2023 NAYAKARA BHAGYAMMA 1505004005WL015681 NAYAKARA BHAGYAMMA 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065698258 NAYAKARA BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 HOSPET KN-05-004-005-057/444-A
() 		1505004005NRG24270620231283200 27/06/2023 DASARA RENUKAMMA 1505004005WL015680 DASARA RENUKAMMA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698004 DASARA RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 HOSPET KN-05-004-005-057/444-A
() 		1505004005NRG24270620231283201 27/06/2023 O VEERESH 1505004005WL015680 O VEERESH 00652 PKGB0010686 1125 1125 Processed 05/07/2023 3065698179 O VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HOSPET KN-05-004-005-057/445
() 		1505004005NRG24270620231283010 27/06/2023 VASANTHAMMA 1505004005WL015679 VASANTHAMMA 00652 PKGB0010686 1547 1547 Processed 05/07/2023 3065698391 VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HOSPET KN-05-004-005-057/446
() 		1505004005NRG24270620231283541 27/06/2023 T GANGAMMA 1505004005WL015681 T GANGAMMA 00652 PKGB0010686 1115 1115 Processed 05/07/2023 3065698556 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HOSPET KN-05-004-005-057/447
() 		1505004005NRG24270620231283543 27/06/2023 MALLIKARJUNA PARANGI 1505004005WL015681 MALLIKARJUNA PARANGI 00652 PKGB0010686 446 446 Processed 05/07/2023 3065698267 MALLIKARJUNA PARANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HOSPET KN-05-004-005-057/448
() 		1505004005NRG24270620231283203 27/06/2023 BASAVA 1505004005WL015680 BASAVA 00652 PKGB0010686 1120 1120 Processed 05/07/2023 3065698263 BASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 HOSPET KN-05-004-005-057/448
() 		1505004005NRG24270620231283202 27/06/2023 RATNAMMA 1505004005WL015680 RATNAMMA 00652 PKGB0010686 1344 1344 Processed 05/07/2023 3065698265 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 HOSPET KN-05-004-005-057/449
() 		1505004005NRG24270620231283204 27/06/2023 SOMASHEKAR 1505004005WL015680 SOMASHEKAR 00652 PKGB0010686 224 224 Processed 05/07/2023 3065698042 SOMASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HOSPET KN-05-004-005-057/45
() 		1505004005NRG24270620231283206 27/06/2023 UPPARHALLI THAYAPPA 1505004005WL015680 UPPARHALLI THAYAPPA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698405 UPPARALLI TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HOSPET KN-05-004-005-057/450
() 		1505004005NRG24270620231283207 27/06/2023 S CHANDANA 1505004005WL015680 S CHANDANA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065697984 MISS CHANDANA S STATE BANK OF INDIA(508548)
382 HOSPET KN-05-004-005-057/451
() 		1505004005NRG24270620231283544 27/06/2023 NEELAMMA 1505004005WL015681 NEELAMMA 00652 PKGB0010686 1350 1350 Processed 05/07/2023 3065698362 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 HOSPET KN-05-004-005-057/452
() 		1505004005NRG24270620231283209 27/06/2023 KARIBASAPPA 1505004005WL015680 KARIBASAPPA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698008 KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HOSPET KN-05-004-005-057/452
() 		1505004005NRG24270620231283208 27/06/2023 N SIDDAMMA 1505004005WL015680 N SIDDAMMA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065697865 N SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HOSPET KN-05-004-005-057/453
() 		1505004005NRG24270620231283547 27/06/2023 N MALLAYYASWAMY 1505004005WL015681 N MALLAYYASWAMY 00652 PKGB0010686 1115 1115 Processed 05/07/2023 3065697929 N MALLESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
386 HOSPET KN-05-004-005-057/453
() 		1505004005NRG24270620231283546 27/06/2023 T PARVATHI 1505004005WL015681 T PARVATHI 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065698401 T PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
387 HOSPET KN-05-004-005-057/454
() 		1505004005NRG24270620231283548 27/06/2023 N BUDDAMMA 1505004005WL015681 N BUDDAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697921 N BUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HOSPET KN-05-004-005-057/458
() 		1505004005NRG24270620231283015 27/06/2023 PARVATHI 1505004005WL015679 PARVATHI 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065698053 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HOSPET KN-05-004-005-057/459
() 		1505004005NRG24270620231283550 27/06/2023 NAYAKARA NAGAPPA 1505004005WL015681 NAYAKARA NAGAPPA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697992 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HOSPET KN-05-004-005-057/462
() 		1505004005NRG24270620231283210 27/06/2023 HALLI ERAMMA 1505004005WL015680 HALLI ERAMMA 00652 PKGB0010686 1344 1344 Processed 05/07/2023 3065698563 HALLI ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HOSPET KN-05-004-005-057/463
() 		1505004005NRG24270620231283016 27/06/2023 ULLURU LAKSHMI 1505004005WL015679 ULLURU LAKSHMI 00652 PKGB0010686 1547 1547 Processed 05/07/2023 3065698117 ULLURU LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
392 HOSPET KN-05-004-005-057/465
() 		1505004005NRG24270620231283553 27/06/2023 RATHNAMMA N 1505004005WL015681 RATHNAMMA N 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698402 RATHNAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HOSPET KN-05-004-005-057/466
() 		1505004005NRG24270620231283830 27/06/2023 SOMANAGOUDA 1505004005WL015682 SOMANAGOUDA 00652 PKGB0010686 904 904 Processed 05/07/2023 3065697859 G SOMANA GOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
394 HOSPET KN-05-004-005-057/467
() 		1505004005NRG24270620231283555 27/06/2023 S LAXMI 1505004005WL015681 S LAXMI 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698516 N LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
395 HOSPET KN-05-004-005-057/469
() 		1505004005NRG24270620231283556 27/06/2023 DEVAREMANE SHANKRAMMA 1505004005WL015681 DEVAREMANE SHANKRAMMA 00652 PKGB0010686 900 900 Processed 05/07/2023 3065698039 DEVARAMANE SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 HOSPET KN-05-004-005-057/469
() 		1505004005NRG24270620231283557 27/06/2023 N PARASHURAMA 1505004005WL015681 N PARASHURAMA 00652 PKGB0010686 1350 1350 Processed 05/07/2023 3065697870 N PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 HOSPET KN-05-004-005-057/47
() 		1505004005NRG24270620231283558 27/06/2023 BHIMALINGAMMA 1505004005WL015681 BHIMALINGAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698535 BHIMALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 HOSPET KN-05-004-005-057/470
() 		1505004005NRG24270620231283560 27/06/2023 U VASURAMMA 1505004005WL015681 U VASURAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698123 U VASARAMMA GENERAL POST OFFICE(607245)
399 HOSPET KN-05-004-005-057/472
() 		1505004005NRG24270620231283213 27/06/2023 AKKI LAXMI 1505004005WL015680 AKKI LAXMI 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698125 AKKI LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HOSPET KN-05-004-005-057/472
() 		1505004005NRG24270620231283214 27/06/2023 ERANNA 1505004005WL015680 ERANNA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698178 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 HOSPET KN-05-004-005-057/473
() 		1505004005NRG24270620231283215 27/06/2023 SHARADAMMA 1505004005WL015680 SHARADAMMA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065697900 SARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 HOSPET KN-05-004-005-057/477
() 		1505004005NRG24270620231283566 27/06/2023 THALAVARA HULIGEMMA 1505004005WL015681 THALAVARA HULIGEMMA 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065698506 TALAVAR HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 HOSPET KN-05-004-005-057/478
() 		1505004005NRG24270620231283568 27/06/2023 TALAVARA VISHALAKSHI 1505004005WL015681 TALAVARA VISHALAKSHI 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065697987 TALAVARA VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
404 HOSPET KN-05-004-005-057/479
() 		1505004005NRG24270620231283569 27/06/2023 TALAVARA MALLAPPA 1505004005WL015681 TALAVARA MALLAPPA 00652 PKGB0010686 450 450 Processed 05/07/2023 3065697878 TALAVARA MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 HOSPET KN-05-004-005-057/48
() 		1505004005NRG24270620231283571 27/06/2023 Mohan THALAVAR 1505004005WL015681 Mohan THALAVAR 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697904 MOHAN THALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
406 HOSPET KN-05-004-005-057/481
() 		1505004005NRG24270620231283218 27/06/2023 ERAMMA 1505004005WL015680 ERAMMA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065697907 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 HOSPET KN-05-004-005-057/481
() 		1505004005NRG24270620231283217 27/06/2023 T SHANKRAPPA 1505004005WL015680 T SHANKRAPPA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698065 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 HOSPET KN-05-004-005-057/482
() 		1505004005NRG24270620231283573 27/06/2023 N BASAMMA 1505004005WL015681 N BASAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697888 N BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 HOSPET KN-05-004-005-057/482
() 		1505004005NRG24270620231283574 27/06/2023 SANNA KALLAPPA 1505004005WL015681 SANNA KALLAPPA 00652 PKGB0010686 223 223 Processed 05/07/2023 3065698063 SANNA KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 HOSPET KN-05-004-005-057/484
() 		1505004005NRG24270620231283576 27/06/2023 N KALLAPPA 1505004005WL015681 N KALLAPPA 00652 PKGB0010686 446 446 Processed 05/07/2023 3065697939 NAYAKAR KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 HOSPET KN-05-004-005-057/484
() 		1505004005NRG24270620231283575 27/06/2023 N PARVATHI 1505004005WL015681 N PARVATHI 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697886 N PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 HOSPET KN-05-004-005-057/485
() 		1505004005NRG24270620231283220 27/06/2023 N YALLAPPA 1505004005WL015680 N YALLAPPA 00652 PKGB0010686 1350 1350 Processed 05/07/2023 3065698271 N YALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 HOSPET KN-05-004-005-057/485
() 		1505004005NRG24270620231283219 27/06/2023 NAYAKARA LAXMI 1505004005WL015680 NAYAKARA LAXMI 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698540 N LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 HOSPET KN-05-004-005-057/486
() 		1505004005NRG24270620231283222 27/06/2023 N VENKATESH 1505004005WL015680 N VENKATESH 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065697934 N VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
415 HOSPET KN-05-004-005-057/486
() 		1505004005NRG24270620231283221 27/06/2023 YANKAMMA 1505004005WL015680 YANKAMMA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698530 YANKAMMAA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 HOSPET KN-05-004-005-057/487
() 		1505004005NRG24270620231283224 27/06/2023 GANGADHARA 1505004005WL015680 GANGADHARA 00652 PKGB0010686 1350 1350 Processed 05/07/2023 3065697924 N GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
417 HOSPET KN-05-004-005-057/487
() 		1505004005NRG24270620231283223 27/06/2023 N UMA 1505004005WL015680 N UMA 00652 PKGB0010686 900 900 Processed 05/07/2023 3065697869 N UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 HOSPET KN-05-004-005-057/488
() 		1505004005NRG24270620231283577 27/06/2023 ERAMMA 1505004005WL015681 ERAMMA 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065698420 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 HOSPET KN-05-004-005-057/488
() 		1505004005NRG24270620231283578 27/06/2023 NAGAPPA KURUBURU 1505004005WL015681 NAGAPPA KURUBURU 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065698416 NAGAPPA KURUBARA INDIA POST PAYMENTS BANK LIMITED(508528)
420 HOSPET KN-05-004-005-057/490
() 		1505004005NRG24270620231283225 27/06/2023 HEMAVATHI 1505004005WL015680 HEMAVATHI 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698504 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
421 HOSPET KN-05-004-005-057/491
() 		1505004005NRG24270620231283579 27/06/2023 PUJARI MUTHAMMA 1505004005WL015681 PUJARI MUTHAMMA 00652 PKGB0010686 1115 1115 Processed 05/07/2023 3065698028 PUJARI MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 HOSPET KN-05-004-005-057/492
() 		1505004005NRG24270620231283228 27/06/2023 HANUMANTHAPPA 1505004005WL015680 HANUMANTHAPPA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698052 PALLEDA HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 HOSPET KN-05-004-005-057/492
() 		1505004005NRG24270620231283227 27/06/2023 MP GANGAMMA 1505004005WL015680 MP GANGAMMA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698539 M P GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 HOSPET KN-05-004-005-057/496
() 		1505004005NRG24270620231283229 27/06/2023 CHINNUR LATHA 1505004005WL015680 CHINNUR LATHA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698395 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 HOSPET KN-05-004-005-057/496
() 		1505004005NRG24270620231283230 27/06/2023 SHANKARGOWDA 1505004005WL015680 SHANKARGOWDA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698064 SHANKARA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 HOSPET KN-05-004-005-057/498
() 		1505004005NRG24270620231283232 27/06/2023 Pallavi 1505004005WL015680 Pallavi 00652 PKGB0010686 1568 1568 Rejected 05/07/2023 3065697882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 HOSPET KN-05-004-005-057/501
() 		1505004005NRG24270620231283235 27/06/2023 PUJARI RENUKA 1505004005WL015680 PUJARI RENUKA 00652 PKGB0010686 1568 1568 Processed 05/07/2023 3065698264 PUJARI RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 HOSPET KN-05-004-005-057/504
() 		1505004005NRG24270620231283021 27/06/2023 N SHENKRAPPA 1505004005WL015679 N SHENKRAPPA 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065697932 N SHENKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 HOSPET KN-05-004-005-057/51
() 		1505004005NRG24270620231283025 27/06/2023 CHINNUR LAKSHMI 1505004005WL015679 CHINNUR LAKSHMI 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698019 CHINNUR LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
430 HOSPET KN-05-004-005-057/512
() 		1505004005NRG24270620231283591 27/06/2023 NAYAKARA ERANNA 1505004005WL015681 NAYAKARA ERANNA 00652 PKGB0010686 450 450 Processed 05/07/2023 3065698423 NAYAKARA EERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 HOSPET KN-05-004-005-057/512
() 		1505004005NRG24270620231283590 27/06/2023 NAYAKARA SANGEETHA 1505004005WL015681 NAYAKARA SANGEETHA 00652 PKGB0010686 1350 1350 Processed 05/07/2023 3065698005 NAYAKARA SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 HOSPET KN-05-004-005-057/513
() 		1505004005NRG24270620231283026 27/06/2023 RENUKAMMA 1505004005WL015679 RENUKAMMA 00652 PKGB0010686 1547 1547 Processed 05/07/2023 3065698359 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 HOSPET KN-05-004-005-057/514
() 		1505004005NRG24270620231283028 27/06/2023 G NAGAVENI 1505004005WL015679 G NAGAVENI 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698116 G NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
434 HOSPET KN-05-004-005-057/514
() 		1505004005NRG24270620231283029 27/06/2023 G VENKATESH 1505004005WL015679 G VENKATESH 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697881 VENKATESHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
435 HOSPET KN-05-004-005-057/519
() 		1505004005NRG24270620231283596 27/06/2023 N E DEAVARAJA 1505004005WL015681 N E DEAVARAJA 00652 PKGB0010686 1350 1350 Processed 05/07/2023 3065698026 N E DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 HOSPET KN-05-004-005-057/519
() 		1505004005NRG24270620231283595 27/06/2023 N E RENUKAMMA 1505004005WL015681 N E RENUKAMMA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065697997 N E RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 HOSPET KN-05-004-005-057/525
() 		1505004005NRG24270620231283605 27/06/2023 GANGI ERAMMA 1505004005WL015681 GANGI ERAMMA 00652 PKGB0010686 892 892 Processed 05/07/2023 3065698076 GANJI ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 HOSPET KN-05-004-005-057/525
() 		1505004005NRG24270620231283604 27/06/2023 GANGI RAMESH 1505004005WL015681 GANGI RAMESH 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698075 GANDHI RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
439 HOSPET KN-05-004-005-057/526
() 		1505004005NRG24270620231283607 27/06/2023 THALAVARA LOKARAJA 1505004005WL015681 THALAVARA LOKARAJA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697917 LOKARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
440 HOSPET KN-05-004-005-057/529
() 		1505004005NRG24270620231283611 27/06/2023 PARASHURAMA 1505004005WL015681 PARASHURAMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698000 NAYAKARA PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 HOSPET KN-05-004-005-057/534
() 		1505004005NRG24270620231283614 27/06/2023 N SIDDAPPA 1505004005WL015681 N SIDDAPPA 00652 PKGB0010686 669 669 Processed 05/07/2023 3065698041 N SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 HOSPET KN-05-004-005-057/54
() 		1505004005NRG24270620231283031 27/06/2023 PARVATHI 1505004005WL015679 PARVATHI 00652 PKGB0010686 221 221 Processed 05/07/2023 3065697885 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
443 HOSPET KN-05-004-005-057/540
() 		1505004005NRG24270620231283618 27/06/2023 VADRA RATNAMMA 1505004005WL015681 VADRA RATNAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697899 VADDAR RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 HOSPET KN-05-004-005-057/541
() 		1505004005NRG24270620231283621 27/06/2023 H HONNURSWAMY 1505004005WL015681 H HONNURSWAMY 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697874 H HONNURA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
445 HOSPET KN-05-004-005-057/543
() 		1505004005NRG24270620231283032 27/06/2023 G HANUMANTHAMMA 1505004005WL015679 G HANUMANTHAMMA 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065698424 G HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 HOSPET KN-05-004-005-057/544
() 		1505004005NRG24270620231283622 27/06/2023 AMBAMMA 1505004005WL015681 AMBAMMA 00652 PKGB0010686 446 446 Processed 05/07/2023 3065698273 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 HOSPET KN-05-004-005-057/544
() 		1505004005NRG24270620231283623 27/06/2023 HALAPPA 1505004005WL015681 HALAPPA 00652 PKGB0010686 446 446 Processed 05/07/2023 3065698274 HALLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 HOSPET KN-05-004-005-057/545
() 		1505004005NRG24270620231283238 27/06/2023 P LAKSHMI 1505004005WL015680 P LAKSHMI 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065697875 P LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
449 HOSPET KN-05-004-005-057/546
() 		1505004005NRG24270620231283240 27/06/2023 DURUGAMMA 1505004005WL015680 DURUGAMMA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698392 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 HOSPET KN-05-004-005-057/546
() 		1505004005NRG24270620231283241 27/06/2023 PARASHURAM 1505004005WL015680 PARASHURAM 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065697931 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
451 HOSPET KN-05-004-005-057/547
() 		1505004005NRG24270620231283624 27/06/2023 N AKKAMMA 1505004005WL015681 N AKKAMMA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698284 N AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 HOSPET KN-05-004-005-057/547
() 		1505004005NRG24270620231283625 27/06/2023 N KARISIDDA N 1505004005WL015681 N KARISIDDA N 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698183 NAYAKARU KARISIDDAPPA KARNATAKA BANK LTD(607270)
453 HOSPET KN-05-004-005-057/555
() 		1505004005NRG24270620231283242 27/06/2023 G KAVITHA 1505004005WL015680 G KAVITHA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698522 MRS KAVITHA G STATE BANK OF INDIA(508548)
454 HOSPET KN-05-004-005-057/559
() 		1505004005NRG24270620231283038 27/06/2023 GANGAMMA 1505004005WL015679 GANGAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698557 N GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 HOSPET KN-05-004-005-057/561
() 		1505004005NRG24270620231283636 27/06/2023 N MANJUNATHA 1505004005WL015681 N MANJUNATHA 00652 PKGB0010686 446 446 Processed 05/07/2023 3065698122 N MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 HOSPET KN-05-004-005-057/563
() 		1505004005NRG24270620231283637 27/06/2023 BHIMAPPA 1505004005WL015681 BHIMAPPA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698182 BHIMAPPA H SO HUCHAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
457 HOSPET KN-05-004-005-057/563
() 		1505004005NRG24270620231283638 27/06/2023 H JYOTHI 1505004005WL015681 H JYOTHI 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697889 HARIJANA JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
458 HOSPET KN-05-004-005-057/564
() 		1505004005NRG24270620231283245 27/06/2023 HALLI MARUTHI 1505004005WL015680 HALLI MARUTHI 00652 PKGB0010686 896 896 Processed 05/07/2023 3065698561 H MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
459 HOSPET KN-05-004-005-057/564
() 		1505004005NRG24270620231283244 27/06/2023 KURUBARA ANILAMMA 1505004005WL015680 KURUBARA ANILAMMA 00652 PKGB0010686 1344 1344 Processed 05/07/2023 3065698082 KURUBARA ANILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 HOSPET KN-05-004-005-057/565
() 		1505004005NRG24270620231283039 27/06/2023 G SUDHA 1505004005WL015679 G SUDHA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697866 G SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 HOSPET KN-05-004-005-057/567
() 		1505004005NRG24270620231283639 27/06/2023 LAKSHMI 1505004005WL015681 LAKSHMI 00652 PKGB0010686 446 446 Processed 05/07/2023 3065697916 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
462 HOSPET KN-05-004-005-057/570
() 		1505004005NRG24270620231283642 27/06/2023 N MANJUNATHA 1505004005WL015681 N MANJUNATHA 00652 PKGB0010686 669 669 Processed 05/07/2023 3065698283 N MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 HOSPET KN-05-004-005-057/571
() 		1505004005NRG24270620231283856 27/06/2023 SRIDEVI 1505004005WL015682 SRIDEVI 00652 PKGB0010686 1356 1356 Processed 05/07/2023 3065698071 SRI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
464 HOSPET KN-05-004-005-057/571
() 		1505004005NRG24270620231283857 27/06/2023 VENKATESH 1505004005WL015682 VENKATESH 00652 PKGB0010686 1356 1356 Processed 05/07/2023 3065698528 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
465 HOSPET KN-05-004-005-057/577
() 		1505004005NRG24270620231283645 27/06/2023 T MANJUNATHA 1505004005WL015681 T MANJUNATHA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698286 T MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 HOSPET KN-05-004-005-057/578
() 		1505004005NRG24270620231283646 27/06/2023 T MOHAM KRISHNA 1505004005WL015681 T MOHAM KRISHNA 00652 PKGB0010686 892 892 Processed 05/07/2023 3065698287 T MOHAN KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 HOSPET KN-05-004-005-057/580
() 		1505004005NRG24270620231283650 27/06/2023 NAYAKARA VEERESH 1505004005WL015681 NAYAKARA VEERESH 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698032 NAYAKARA VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
468 HOSPET KN-05-004-005-057/581
() 		1505004005NRG24270620231283651 27/06/2023 P HANUMANTHAMMA 1505004005WL015681 P HANUMANTHAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698543 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 HOSPET KN-05-004-005-057/581
() 		1505004005NRG24270620231283652 27/06/2023 P SOMAPPA 1505004005WL015681 P SOMAPPA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698020 P SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 HOSPET KN-05-004-005-057/582
() 		1505004005NRG24270620231283653 27/06/2023 GANGAMMA 1505004005WL015681 GANGAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697925 NAYAKARA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 HOSPET KN-05-004-005-057/582
() 		1505004005NRG24270620231283654 27/06/2023 HONNUR SWAMY 1505004005WL015681 HONNUR SWAMY 00652 PKGB0010686 669 669 Processed 05/07/2023 3065698573 HONNURA SWAMY NAYAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
472 HOSPET KN-05-004-005-057/587
() 		1505004005NRG24270620231283041 27/06/2023 GOLLARA HEMALATHA 1505004005WL015679 GOLLARA HEMALATHA 00652 PKGB0010686 1547 1547 Processed 05/07/2023 3065698511 GOLLARA HEMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 HOSPET KN-05-004-005-057/6
() 		1505004005NRG24270620231283660 27/06/2023 NAYAKARA GOURAMMA 1505004005WL015681 NAYAKARA GOURAMMA 00652 PKGB0010686 669 669 Processed 05/07/2023 3065698040 NAYAKAR GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 HOSPET KN-05-004-005-057/6
() 		1505004005NRG24270620231283659 27/06/2023 NAYAKARA RAMESHA 1505004005WL015681 NAYAKARA RAMESHA 00652 PKGB0010686 669 669 Processed 05/07/2023 3065698045 NAYAKAR RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
475 HOSPET KN-05-004-005-057/607
() 		1505004005NRG24270620231283252 27/06/2023 N P LAKSHMI 1505004005WL015680 N P LAKSHMI 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065697864 GANGAMMA BANK OF INDIA(508505)
476 HOSPET KN-05-004-005-057/611
() 		1505004005NRG24270620231283664 27/06/2023 NAYAKARA HULUGAPPA 1505004005WL015681 NAYAKARA HULUGAPPA 00652 PKGB0010686 900 900 Processed 05/07/2023 3065697985 NAYAKARA HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 HOSPET KN-05-004-005-057/611
() 		1505004005NRG24270620231283663 27/06/2023 NAYAKARA SHANTHAMMA 1505004005WL015681 NAYAKARA SHANTHAMMA 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065697988 NAYAKARA SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 HOSPET KN-05-004-005-057/620
() 		1505004005NRG24270620231283667 27/06/2023 NAYAKARA VENKATESH 1505004005WL015681 NAYAKARA VENKATESH 00652 PKGB0010686 1125 1125 Processed 05/07/2023 3065698225 NAYAKARA VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
479 HOSPET KN-05-004-005-057/623
() 		1505004005NRG24270620231283256 27/06/2023 N MANJUNATHA 1505004005WL015680 N MANJUNATHA 00652 PKGB0010686 1125 1125 Processed 05/07/2023 3065698213 N MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
480 HOSPET KN-05-004-005-057/626
() 		1505004005NRG24270620231283668 27/06/2023 SHIVAMMA 1505004005WL015681 SHIVAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698368 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 HOSPET KN-05-004-005-057/629
() 		1505004005NRG24270620231283670 27/06/2023 CHINNAMMA GOLLARA 1505004005WL015681 CHINNAMMA GOLLARA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698372 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 HOSPET KN-05-004-005-057/67
() 		1505004005NRG24270620231283671 27/06/2023 NEELAMMA HARIJAN 1505004005WL015681 NEELAMMA HARIJAN 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698514 HARIJAN NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 HOSPET KN-05-004-005-057/69
() 		1505004005NRG24270620231283259 27/06/2023 DASARA BASAVARAJA 1505004005WL015680 DASARA BASAVARAJA 00652 PKGB0010686 1350 1350 Processed 05/07/2023 3065698417 DASARA BASAVARAJ KARNATAKA BANK LTD(607270)
484 HOSPET KN-05-004-005-057/69
() 		1505004005NRG24270620231283260 27/06/2023 DASARA NEELAMMA 1505004005WL015680 DASARA NEELAMMA 00652 PKGB0010686 450 450 Processed 05/07/2023 3065698259 DASARA NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 HOSPET KN-05-004-005-057/70
() 		1505004005NRG24270620231283674 27/06/2023 T NAGARAJA 1505004005WL015681 T NAGARAJA 00652 PKGB0010686 669 669 Processed 05/07/2023 3065698523 T NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 HOSPET KN-05-004-005-057/70
() 		1505004005NRG24270620231283673 27/06/2023 T NEELAMMA 1505004005WL015681 T NEELAMMA 00652 PKGB0010686 1115 1115 Processed 05/07/2023 3065697892 T NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 HOSPET KN-05-004-005-057/79-A
() 		1505004005NRG24270620231283262 27/06/2023 H AMBAMMA 1505004005WL015680 H AMBAMMA 00652 PKGB0010686 1120 1120 Processed 05/07/2023 3065698406 HARIJANA AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 HOSPET KN-05-004-005-057/80
() 		1505004005NRG24270620231283265 27/06/2023 MALLIKARJUNA H 1505004005WL015680 MALLIKARJUNA H 00652 PKGB0010686 1120 1120 Processed 05/07/2023 3065697906 MALLIKARJUNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
489 HOSPET KN-05-004-005-057/80
() 		1505004005NRG24270620231283264 27/06/2023 YANKAPPA HARIJAN 1505004005WL015680 YANKAPPA HARIJAN 00652 PKGB0010686 1120 1120 Processed 05/07/2023 3065698074 YANKAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 HOSPET KN-05-004-005-057/81
() 		1505004005NRG24270620231283685 27/06/2023 KALLAPPA 1505004005WL015681 KALLAPPA 00652 PKGB0010686 1338 1338 Processed 05/07/2023 3065698038 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 HOSPET KN-05-004-005-057/86
() 		1505004005NRG24270620231283690 27/06/2023 gangamma mukhari 1505004005WL015681 gangamma mukhari 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698555 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 HOSPET KN-05-004-005-057/88
() 		1505004005NRG24270620231283267 27/06/2023 ANJINAMMA NAIKAR 1505004005WL015680 ANJINAMMA NAIKAR 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065698411 ANJINAAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 HOSPET KN-05-004-005-057/88
() 		1505004005NRG24270620231283268 27/06/2023 Thundu Hulugappa 1505004005WL015680 Thundu Hulugappa 00652 PKGB0010686 1575 1575 Processed 05/07/2023 3065697913 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 HOSPET KN-05-004-005-057/9
() 		1505004005NRG24270620231283693 27/06/2023 NEELAMMA 1505004005WL015681 NEELAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065697993 N NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 HOSPET KN-05-004-005-057/95
() 		1505004005NRG24270620231283696 27/06/2023 Laxmi Bellary 1505004005WL015681 Laxmi Bellary 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698091 LAXMI BELLARY WO KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 HOSPET KN-05-004-005-059/672
() 		1505004005NRG24270620231283054 27/06/2023 P MANGALAMMA 1505004005WL015679 P MANGALAMMA 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698407 Palleda Mangalamma PRAGATHI KRISHNA GRAMIN BANK (607389)
497 HOSPET KN-05-004-005-059/672
() 		1505004005NRG24270620231283053 27/06/2023 PALLED LAXMIPATHI 1505004005WL015679 PALLED LAXMIPATHI 00652 PKGB0010686 1561 1561 Processed 05/07/2023 3065698388 PALLEDA LAKSHMIPATHI KARNATAKA BANK LTD(607270)
SubTotal 467167 467167
498 HOSPET KN-05-004-005-057/468
() 		1505004005NRG24270620231283832 27/06/2023 SURESH GOUDA 1505004005WL015682 SURESH GOUDA 00652 PKGB0010708 904 904 Processed 05/07/2023 3065698184 SURESHAGOWDA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 904 904
499 HOSPET KN-05-004-005-057/568
() 		1505004005NRG24270620231283640 27/06/2023 AMBIKA 1505004005WL015681 AMBIKA 00652 PKGB0010746 1575 1575 Processed 05/07/2023 3065698185 AMBIKA G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1575 1575
500 HOSPET KN-05-004-005-057/1
() 		1505004005NRG24270620231283055 27/06/2023 TALAVARA YALLAPPA 1505004005WL015680 TALAVARA YALLAPPA 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698233 YALLAPPA TALAWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 HOSPET KN-05-004-005-057/102
() 		1505004005NRG24270620231283707 27/06/2023 BUDDEPPA 1505004005WL015682 BUDDEPPA 00652 PKGB0010786 1582 1582 Processed 05/07/2023 3065698343 BUDDEPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
502 HOSPET KN-05-004-005-057/105
() 		1505004005NRG24270620231283056 27/06/2023 govinda bhadanahati 1505004005WL015680 govinda bhadanahati 00652 PKGB0010786 672 672 Processed 05/07/2023 3065698381 GOVINDAPPA BADANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
503 HOSPET KN-05-004-005-057/106
() 		1505004005NRG24270620231283274 27/06/2023 Lokamma 1505004005WL015681 Lokamma 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065698097 LOKAMMA WO SHOWRAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 HOSPET KN-05-004-005-057/108
() 		1505004005NRG24270620231283060 27/06/2023 Pampapathi padanatti 1505004005WL015680 Pampapathi padanatti 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698613 B PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
505 HOSPET KN-05-004-005-057/109
() 		1505004005NRG24270620231283708 27/06/2023 NEELAMMA ANGADI 1505004005WL015682 NEELAMMA ANGADI 00652 PKGB0010786 1582 1582 Processed 05/07/2023 3065697953 G NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 HOSPET KN-05-004-005-057/11
() 		1505004005NRG24270620231283062 27/06/2023 SHIVAGANGAMMA HARIJAN 1505004005WL015680 SHIVAGANGAMMA HARIJAN 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698438 SHIVA GANGAMMA HARIJAN WO H BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 HOSPET KN-05-004-005-057/110
() 		1505004005NRG24270620231282901 27/06/2023 maremma nayakar 1505004005WL015679 maremma nayakar 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698167 MAREMMA NAYAKAR WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
508 HOSPET KN-05-004-005-057/111
() 		1505004005NRG24270620231283066 27/06/2023 PARVATHI NAYAKAR MGM DYAVAMMA 1505004005WL015680 PARVATHI NAYAKAR MGM DYAVAMMA 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698355 PARVATHI NAYAKARA MGM DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 HOSPET KN-05-004-005-057/111
() 		1505004005NRG24270620231283065 27/06/2023 RENUKAPPA 1505004005WL015680 RENUKAPPA 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698487 MR N RENUKAPPA STATE BANK OF INDIA(508548)
510 HOSPET KN-05-004-005-057/113
() 		1505004005NRG24270620231283277 27/06/2023 Agasar laxmi 1505004005WL015681 Agasar laxmi 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698254 LAKSHMI AGASAR WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 HOSPET KN-05-004-005-057/113
() 		1505004005NRG24270620231283278 27/06/2023 HULUGAPPA 1505004005WL015681 HULUGAPPA 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698105 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 HOSPET KN-05-004-005-057/115
() 		1505004005NRG24270620231282902 27/06/2023 MANJAMMA 1505004005WL015679 MANJAMMA 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698154 MANJAMMA WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 HOSPET KN-05-004-005-057/117
() 		1505004005NRG24270620231283068 27/06/2023 Eramma Nayakara 1505004005WL015680 Eramma Nayakara 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698597 ERAMMA NAIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
514 HOSPET KN-05-004-005-057/118
() 		1505004005NRG24270620231283069 27/06/2023 nayaker ayamma 1505004005WL015680 nayaker ayamma 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698320 AYYAMMA NAIKAR W HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 HOSPET KN-05-004-005-057/119
() 		1505004005NRG24270620231283071 27/06/2023 Yankamma 1505004005WL015680 Yankamma 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698240 YANKAMMA NAYAKAR WO DODDA VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
516 HOSPET KN-05-004-005-057/120
() 		1505004005NRG24270620231283073 27/06/2023 nayakar huligamma 1505004005WL015680 nayakar huligamma 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698621 HULIGAMMA NAYAKAR WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 HOSPET KN-05-004-005-057/121
() 		1505004005NRG24270620231283714 27/06/2023 HEMANAGOUDA 1505004005WL015682 HEMANAGOUDA 00652 PKGB0010786 1582 1582 Processed 05/07/2023 3065698598 G HEMANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 HOSPET KN-05-004-005-057/123
() 		1505004005NRG24270620231283282 27/06/2023 HULUGAPPA 1505004005WL015681 HULUGAPPA 00652 PKGB0010786 1115 1115 Processed 05/07/2023 3065698195 HULUGAPPA NAIKARA SO MAREAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 HOSPET KN-05-004-005-057/126
() 		1505004005NRG24270620231283287 27/06/2023 D SHAMBAVI 1505004005WL015681 D SHAMBAVI 00652 PKGB0010786 1115 1115 Processed 05/07/2023 3065698229 D SHAMBAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
520 HOSPET KN-05-004-005-057/126
() 		1505004005NRG24270620231283285 27/06/2023 DANGI HANUMANTHAPPA 1505004005WL015681 DANGI HANUMANTHAPPA 00652 PKGB0010786 892 892 Processed 05/07/2023 3065698244 DENGI HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 HOSPET KN-05-004-005-057/127
() 		1505004005NRG24270620231283074 27/06/2023 B RAMAPPA 1505004005WL015680 B RAMAPPA 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698214 SHIVAMMA NAYAKAR DO RAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 HOSPET KN-05-004-005-057/127
() 		1505004005NRG24270620231283075 27/06/2023 B RAMAYYA 1505004005WL015680 B RAMAYYA 00652 PKGB0010786 1344 1344 Processed 05/07/2023 3065698217 B RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 HOSPET KN-05-004-005-057/128
() 		1505004005NRG24270620231283076 27/06/2023 hanumantamma harijan 1505004005WL015680 hanumantamma harijan 00652 PKGB0010786 1120 1120 Processed 05/07/2023 3065698196 HANUMANTHAMMA HARIJAN WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 HOSPET KN-05-004-005-057/13
() 		1505004005NRG24270620231283288 27/06/2023 PARANGI KARIYAMMA 1505004005WL015681 PARANGI KARIYAMMA 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698239 PARANGI KARIYAMMA WO SAVAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 HOSPET KN-05-004-005-057/131
() 		1505004005NRG24270620231282905 27/06/2023 dangi pakiramma 1505004005WL015679 dangi pakiramma 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065698469 DANGI PAKKIRAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 HOSPET KN-05-004-005-057/131
() 		1505004005NRG24270620231282906 27/06/2023 HANUMANTHAPPA 1505004005WL015679 HANUMANTHAPPA 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065697945 DANGI HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 HOSPET KN-05-004-005-057/132
() 		1505004005NRG24270620231283295 27/06/2023 RENUKAMMA 1505004005WL015681 RENUKAMMA 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065698171 RENUKAAMMA WO YANKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 HOSPET KN-05-004-005-057/132
() 		1505004005NRG24270620231283294 27/06/2023 Yankappa Chinnur 1505004005WL015681 Yankappa Chinnur 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065698595 C YANKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 HOSPET KN-05-004-005-057/133
() 		1505004005NRG24270620231283296 27/06/2023 MAREMMA 1505004005WL015681 MAREMMA 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065698294 MAREMMA DASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 HOSPET KN-05-004-005-057/134
() 		1505004005NRG24270620231282909 27/06/2023 parvathi g 1505004005WL015679 parvathi g 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698467 PARVATHI G PRAGATHI KRISHNA GRAMIN BANK (607389)
531 HOSPET KN-05-004-005-057/134
() 		1505004005NRG24270620231282911 27/06/2023 RAMESH GOLLER 1505004005WL015679 RAMESH GOLLER 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698215 GOLLARA RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
532 HOSPET KN-05-004-005-057/135
() 		1505004005NRG24270620231283078 27/06/2023 H ANNAPURNA 1505004005WL015680 H ANNAPURNA 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065697958 H ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 HOSPET KN-05-004-005-057/137
() 		1505004005NRG24270620231283299 27/06/2023 GANGAMMA NAYAKAR 1505004005WL015681 GANGAMMA NAYAKAR 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698326 GANGAMMA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
534 HOSPET KN-05-004-005-057/138
() 		1505004005NRG24270620231283301 27/06/2023 Duggamma 1505004005WL015681 Duggamma 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698012 NAYAKARA VADDATTIRA DUGGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 HOSPET KN-05-004-005-057/139
() 		1505004005NRG24270620231283303 27/06/2023 SIDDAPPA DANGI 1505004005WL015681 SIDDAPPA DANGI 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698588 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 HOSPET KN-05-004-005-057/14
() 		1505004005NRG24270620231282912 27/06/2023 Eramma Gollar 1505004005WL015679 Eramma Gollar 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065698378 ERAMMA GOLLARA WO SOMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 HOSPET KN-05-004-005-057/14
() 		1505004005NRG24270620231282913 27/06/2023 Somangaouda gollar 1505004005WL015679 Somangaouda gollar 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698379 SOMALINGANA GOUDA K SO K ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 HOSPET KN-05-004-005-057/141
() 		1505004005NRG24270620231283304 27/06/2023 neelamma dangi 1505004005WL015681 neelamma dangi 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698302 NEELAMMA DANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
539 HOSPET KN-05-004-005-057/144
() 		1505004005NRG24270620231282916 27/06/2023 MUDUKAPPA 1505004005WL015679 MUDUKAPPA 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065698353 MUDUKAPPA SO KADA SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 HOSPET KN-05-004-005-057/146
() 		1505004005NRG24270620231283309 27/06/2023 chamundammadangi 1505004005WL015681 chamundammadangi 00652 PKGB0010786 450 450 Processed 05/07/2023 3065698247 DANGI BASAPPA SO NEELAGALLAPPA BANK OF BARODA(606985)
541 HOSPET KN-05-004-005-057/147
() 		1505004005NRG24270620231283310 27/06/2023 GANGAMMA N 1505004005WL015681 GANGAMMA N 00652 PKGB0010786 1350 1350 Processed 05/07/2023 3065698096 GANGAMMA N WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 HOSPET KN-05-004-005-057/149
() 		1505004005NRG24270620231283084 27/06/2023 magalamma 1505004005WL015680 magalamma 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698616 N MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 HOSPET KN-05-004-005-057/150
() 		1505004005NRG24270620231283086 27/06/2023 Talavar Hanumanthamma 1505004005WL015680 Talavar Hanumanthamma 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698589 T HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 HOSPET KN-05-004-005-057/151
() 		1505004005NRG24270620231283087 27/06/2023 DYAVAMMA 1505004005WL015680 DYAVAMMA 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698094 DYAMAVVA TALOW SO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 HOSPET KN-05-004-005-057/152
() 		1505004005NRG24270620231283090 27/06/2023 BILIKALAPPA 1505004005WL015680 BILIKALAPPA 00652 PKGB0010786 1120 1120 Processed 05/07/2023 3065698190 KALLAPPA BILE SO BILE MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 HOSPET KN-05-004-005-057/152
() 		1505004005NRG24270620231283089 27/06/2023 KRISHNAMMA NAYAKAR 1505004005WL015680 KRISHNAMMA NAYAKAR 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698156 KRISHNAMMA NAYAKAR WO KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 HOSPET KN-05-004-005-057/153
() 		1505004005NRG24270620231283313 27/06/2023 hanumantamma karapudi 1505004005WL015681 hanumantamma karapudi 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698194 NAYAKARA HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 HOSPET KN-05-004-005-057/154
() 		1505004005NRG24270620231283092 27/06/2023 chaudki parvathamma 1505004005WL015680 chaudki parvathamma 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698169 PARVATHAMMA WO MALLIKARJUNA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
549 HOSPET KN-05-004-005-057/154
() 		1505004005NRG24270620231283093 27/06/2023 chaudki parvathamma 1505004005WL015680 chaudki parvathamma 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698175 CHAUDI MALLI SWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
550 HOSPET KN-05-004-005-057/157
() 		1505004005NRG24270620231282917 27/06/2023 Anusuyamma 1505004005WL015679 Anusuyamma 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698322 ANASUYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 HOSPET KN-05-004-005-057/158
() 		1505004005NRG24270620231283315 27/06/2023 Choudamma DANGI 1505004005WL015681 Choudamma DANGI 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698257 CHOUDAMMA DENGI WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
552 HOSPET KN-05-004-005-057/16
() 		1505004005NRG24270620231282919 27/06/2023 GAMGAMMA J 1505004005WL015679 GAMGAMMA J 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698296 GANGA MMA J PRAGATHI KRISHNA GRAMIN BANK (607389)
553 HOSPET KN-05-004-005-057/162
() 		1505004005NRG24270620231282923 27/06/2023 GOLLARA JADEGOUDA 1505004005WL015679 GOLLARA JADEGOUDA 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065698216 GOLLARA JADEGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 HOSPET KN-05-004-005-057/162
() 		1505004005NRG24270620231282922 27/06/2023 Nagaveni Seregar 1505004005WL015679 Nagaveni Seregar 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065698607 SHEREGARU NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 HOSPET KN-05-004-005-057/163
() 		1505004005NRG24270620231282925 27/06/2023 D VENKATESH 1505004005WL015679 D VENKATESH 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065698188 MR D VENKATESH STATE BANK OF INDIA(508548)
556 HOSPET KN-05-004-005-057/163
() 		1505004005NRG24270620231282924 27/06/2023 DANGI MALLAMMA 1505004005WL015679 DANGI MALLAMMA 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065698606 MALLAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
557 HOSPET KN-05-004-005-057/164
() 		1505004005NRG24270620231283318 27/06/2023 KATTEMMA NAYAKAR 1505004005WL015681 KATTEMMA NAYAKAR 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698374 KATTEMMA NAYAKAR WO YELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 HOSPET KN-05-004-005-057/165
() 		1505004005NRG24270620231282927 27/06/2023 Rudramma Dangi 1505004005WL015679 Rudramma Dangi 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065698304 DENGI GADILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 HOSPET KN-05-004-005-057/168
() 		1505004005NRG24270620231283096 27/06/2023 Huligemma 1505004005WL015680 Huligemma 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698454 HULIGEMMA DAMMUR DO HAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 HOSPET KN-05-004-005-057/170
() 		1505004005NRG24270620231283322 27/06/2023 N Yerremma 1505004005WL015681 N Yerremma 00652 PKGB0010786 900 900 Processed 05/07/2023 3065698323 YREMMA WO THIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 HOSPET KN-05-004-005-057/171
() 		1505004005NRG24270620231283097 27/06/2023 N UMA 1505004005WL015680 N UMA 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698503 N UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 HOSPET KN-05-004-005-057/174
() 		1505004005NRG24270620231283099 27/06/2023 RAMAYYA NAYAKARA 1505004005WL015680 RAMAYYA NAYAKARA 00652 PKGB0010786 1344 1344 Processed 05/07/2023 3065698157 RAMAYYA NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 HOSPET KN-05-004-005-057/174
() 		1505004005NRG24270620231283098 27/06/2023 TALWAR ERAMMA 1505004005WL015680 TALWAR ERAMMA 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698375 TALWAR ERAMMA WO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
564 HOSPET KN-05-004-005-057/176
() 		1505004005NRG24270620231283100 27/06/2023 HARIJAN PAKKIRAMMA 1505004005WL015680 HARIJAN PAKKIRAMMA 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698460 PAKKERAMMA HARIJANA WO HARIJAN ANJINA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 HOSPET KN-05-004-005-057/179
() 		1505004005NRG24270620231283102 27/06/2023 ERAMMA PALLEDA 1505004005WL015680 ERAMMA PALLEDA 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698242 ERAMMA PALLEDA WO KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 HOSPET KN-05-004-005-057/18
() 		1505004005NRG24270620231283105 27/06/2023 Komareppa Palled 1505004005WL015680 Komareppa Palled 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698255 P KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
567 HOSPET KN-05-004-005-057/18
() 		1505004005NRG24270620231283104 27/06/2023 Vishalaxmma Palled 1505004005WL015680 Vishalaxmma Palled 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698321 VISHALAXI PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
568 HOSPET KN-05-004-005-057/181
() 		1505004005NRG24270620231283327 27/06/2023 Hanumaiya 1505004005WL015681 Hanumaiya 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698603 MRS HULI GEMMA STATE BANK OF INDIA(508548)
569 HOSPET KN-05-004-005-057/183
() 		1505004005NRG24270620231283328 27/06/2023 LAXMIDEVI 1505004005WL015681 LAXMIDEVI 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065698098 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
570 HOSPET KN-05-004-005-057/184
() 		1505004005NRG24270620231283330 27/06/2023 Huligemma nayakar 1505004005WL015681 Huligemma nayakar 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698596 HULIGAMMA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
571 HOSPET KN-05-004-005-057/185
() 		1505004005NRG24270620231282933 27/06/2023 Ratnamma G 1505004005WL015679 Ratnamma G 00652 PKGB0010786 884 884 Processed 05/07/2023 3065698243 RATHNAMMA GOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 HOSPET KN-05-004-005-057/186
() 		1505004005NRG24270620231283331 27/06/2023 Harijana Hanumanthappa 1505004005WL015681 Harijana Hanumanthappa 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065698470 HANUMANTHAPPA HARIJAN SO HUCHCCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 HOSPET KN-05-004-005-057/188
() 		1505004005NRG24270620231283106 27/06/2023 SAVITRAMMA T 1505004005WL015680 SAVITRAMMA T 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698013 SAVITRAMMA T WO T HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 HOSPET KN-05-004-005-057/19
() 		1505004005NRG24270620231283110 27/06/2023 SANNANAGAPPA 1505004005WL015680 SANNANAGAPPA 00652 PKGB0010786 1344 1344 Processed 05/07/2023 3065698429 MUKARI SANNA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 HOSPET KN-05-004-005-057/190
() 		1505004005NRG24270620231283332 27/06/2023 MARUTHI 1505004005WL015681 MARUTHI 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698337 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
576 HOSPET KN-05-004-005-057/198
() 		1505004005NRG24270620231283115 27/06/2023 kariyamma 1505004005WL015680 kariyamma 00652 PKGB0010786 1120 1120 Processed 05/07/2023 3065698590 HARIJANA KAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
577 HOSPET KN-05-004-005-057/199
() 		1505004005NRG24270620231283117 27/06/2023 H HANUMANTHAPPA 1505004005WL015680 H HANUMANTHAPPA 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065697962 H HANUMNATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
578 HOSPET KN-05-004-005-057/199
() 		1505004005NRG24270620231283116 27/06/2023 NAGAMMA HARIJANA 1505004005WL015680 NAGAMMA HARIJANA 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698451 NAGAMMA HARIJANWO HANUMNATHPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 HOSPET KN-05-004-005-057/20
() 		1505004005NRG24270620231283337 27/06/2023 Mannur Huligemma 1505004005WL015681 Mannur Huligemma 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698319 BHIMAPPAA MANNARU PRAGATHI KRISHNA GRAMIN BANK (607389)
580 HOSPET KN-05-004-005-057/200
() 		1505004005NRG24270620231283339 27/06/2023 NAGAMMA MUKARI 1505004005WL015681 NAGAMMA MUKARI 00652 PKGB0010786 1350 1350 Processed 05/07/2023 3065698011 MUKHARI NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 HOSPET KN-05-004-005-057/201
() 		1505004005NRG24270620231283118 27/06/2023 HARIJANA HULIGEMMA 1505004005WL015680 HARIJANA HULIGEMMA 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698330 HULIGEMMA HARIJANA WO GUDI ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 HOSPET KN-05-004-005-057/202
() 		1505004005NRG24270620231283120 27/06/2023 CHOUDKI GANGAMMA 1505004005WL015680 CHOUDKI GANGAMMA 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698382 CAUDKI GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 HOSPET KN-05-004-005-057/202
() 		1505004005NRG24270620231283121 27/06/2023 MAHALINGAPPA CHOUDAKI 1505004005WL015680 MAHALINGAPPA CHOUDAKI 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698072 CHOUDIKI MAHALINGAPPA GENERAL POST OFFICE(607245)
584 HOSPET KN-05-004-005-057/203
() 		1505004005NRG24270620231283341 27/06/2023 PARVATI NAYAKAR 1505004005WL015681 PARVATI NAYAKAR 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698241 PARVATHI NAYAKAR WO JADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
585 HOSPET KN-05-004-005-057/204
() 		1505004005NRG24270620231283342 27/06/2023 LAKSHMI DEVI 1505004005WL015681 LAKSHMI DEVI 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698252 LAXMIDEVI WO MARENNA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 HOSPET KN-05-004-005-057/205
() 		1505004005NRG24270620231283343 27/06/2023 THIPAMMA NAIKAR 1505004005WL015681 THIPAMMA NAIKAR 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698238 THIPPAMMA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
587 HOSPET KN-05-004-005-057/206
() 		1505004005NRG24270620231283347 27/06/2023 N LALITHA 1505004005WL015681 N LALITHA 00652 PKGB0010786 669 669 Processed 05/07/2023 3065697928 N LATITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 HOSPET KN-05-004-005-057/21
() 		1505004005NRG24270620231283122 27/06/2023 ERAMMA NAIKAR 1505004005WL015680 ERAMMA NAIKAR 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698166 ERAMMA NAYAKAR WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 HOSPET KN-05-004-005-057/210
() 		1505004005NRG24270620231283351 27/06/2023 DoddaBasamma 1505004005WL015681 DoddaBasamma 00652 PKGB0010786 1115 1115 Processed 05/07/2023 3065698245 DODDABASAMMA WO SANNA HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
590 HOSPET KN-05-004-005-057/211
() 		1505004005NRG24270620231283354 27/06/2023 HARIJAN DURUGAMMA 1505004005WL015681 HARIJAN DURUGAMMA 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698333 DURUGAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 HOSPET KN-05-004-005-057/212
() 		1505004005NRG24270620231283356 27/06/2023 Somakka 1505004005WL015681 Somakka 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698334 SOMAKKA NAIKAR WO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
592 HOSPET KN-05-004-005-057/213
() 		1505004005NRG24270620231283358 27/06/2023 HANUMANTHAMMA P 1505004005WL015681 HANUMANTHAMMA P 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698344 HANUMANTHAMMA P WO HULUGAPPA PAR PRAGATHI KRISHNA GRAMIN BANK (607389)
593 HOSPET KN-05-004-005-057/213
() 		1505004005NRG24270620231283359 27/06/2023 HULUGAPPA 1505004005WL015681 HULUGAPPA 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698352 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 HOSPET KN-05-004-005-057/214
() 		1505004005NRG24270620231283360 27/06/2023 Honnurappa 1505004005WL015681 Honnurappa 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065698318 NAYAKAR LAAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
595 HOSPET KN-05-004-005-057/215
() 		1505004005NRG24270620231282938 27/06/2023 DANGI REVATHI 1505004005WL015679 DANGI REVATHI 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065698478 DENGI REVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
596 HOSPET KN-05-004-005-057/218
() 		1505004005NRG24270620231283362 27/06/2023 Nayakara Laxmi 1505004005WL015681 Nayakara Laxmi 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698232 N LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
597 HOSPET KN-05-004-005-057/220
() 		1505004005NRG24270620231282939 27/06/2023 ORABHAVI DURUGAMMA 1505004005WL015679 ORABHAVI DURUGAMMA 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065697943 DURUGAMMA ORABHAVI WO KUMARASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
598 HOSPET KN-05-004-005-057/222
() 		1505004005NRG24270620231283368 27/06/2023 sakrayya naikar 1505004005WL015681 sakrayya naikar 00652 PKGB0010786 892 892 Processed 05/07/2023 3065698090 SAKRAIAH NAYAIKAR SO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
599 HOSPET KN-05-004-005-057/224
() 		1505004005NRG24270620231283369 27/06/2023 tayamma badanatti 1505004005WL015681 tayamma badanatti 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698441 TAYAMMA BADANTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
600 HOSPET KN-05-004-005-057/226
() 		1505004005NRG24270620231282945 27/06/2023 ABHISHEKA GOLLAR 1505004005WL015679 ABHISHEKA GOLLAR 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698228 ABHISHEKA GOLLAR MGF NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
601 HOSPET KN-05-004-005-057/226
() 		1505004005NRG24270620231282943 27/06/2023 Narayana 1505004005WL015679 Narayana 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698466 NARAYANA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
602 HOSPET KN-05-004-005-057/229
() 		1505004005NRG24270620231283372 27/06/2023 VENKOBAPPA KUDITHINI 1505004005WL015681 VENKOBAPPA KUDITHINI 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698620 VENKOBAPPA KUDITHINI SO KUDITHINI BHIM PRAGATHI KRISHNA GRAMIN BANK (607389)
603 HOSPET KN-05-004-005-057/231
() 		1505004005NRG24270620231283374 27/06/2023 Kakanna 1505004005WL015681 Kakanna 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698015 TALAVAR KAKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
604 HOSPET KN-05-004-005-057/231
() 		1505004005NRG24270620231283373 27/06/2023 T Nagamma 1505004005WL015681 T Nagamma 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698014 NAGAMMA TALAVARA WO TALWARA KAKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
605 HOSPET KN-05-004-005-057/232
() 		1505004005NRG24270620231283126 27/06/2023 Hemanna 1505004005WL015680 Hemanna 00652 PKGB0010786 1120 1120 Processed 05/07/2023 3065698152 HEMANNA SIDDAMANA HALLI SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
606 HOSPET KN-05-004-005-057/233
() 		1505004005NRG24270620231283375 27/06/2023 virupamma 1505004005WL015681 virupamma 00652 PKGB0010786 1115 1115 Processed 05/07/2023 3065698453 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 HOSPET KN-05-004-005-057/235
() 		1505004005NRG24270620231283378 27/06/2023 LINGAPPA NAYAKAR 1505004005WL015681 LINGAPPA NAYAKAR 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698498 N LINGAPPA GENERAL POST OFFICE(607245)
608 HOSPET KN-05-004-005-057/235
() 		1505004005NRG24270620231283380 27/06/2023 Nayakara Laxmi 1505004005WL015681 Nayakara Laxmi 00652 PKGB0010786 892 892 Processed 05/07/2023 3065698349 LAKSHMI WO ANAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 HOSPET KN-05-004-005-057/237
() 		1505004005NRG24270620231283128 27/06/2023 HOLEMMA 1505004005WL015680 HOLEMMA 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698251 HOLEMMA WO KADE SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 HOSPET KN-05-004-005-057/239
() 		1505004005NRG24270620231282948 27/06/2023 CHANDRAMMA 1505004005WL015679 CHANDRAMMA 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065698497 DANGI CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 HOSPET KN-05-004-005-057/24
() 		1505004005NRG24270620231283381 27/06/2023 RAMADEVI NAYAKAR 1505004005WL015681 RAMADEVI NAYAKAR 00652 PKGB0010786 1350 1350 Processed 05/07/2023 3065698248 RAMADEVI NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
612 HOSPET KN-05-004-005-057/240-A
() 		1505004005NRG24270620231282949 27/06/2023 Sanjivamma 1505004005WL015679 Sanjivamma 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698310 GOUDRU SANJIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
613 HOSPET KN-05-004-005-057/242
() 		1505004005NRG24270620231283760 27/06/2023 panduranga 1505004005WL015682 panduranga 00652 PKGB0010786 1582 1582 Processed 05/07/2023 3065698297 G PANDURANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 HOSPET KN-05-004-005-057/248
() 		1505004005NRG24270620231282953 27/06/2023 HONNURAMMA 1505004005WL015679 HONNURAMMA 00652 PKGB0010786 1326 1326 Processed 05/07/2023 3065698092 HONNURAMMA DANGI WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
615 HOSPET KN-05-004-005-057/249
() 		1505004005NRG24270620231283386 27/06/2023 HONNURSWAMY NAIKAR 1505004005WL015681 HONNURSWAMY NAIKAR 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698016 HONNURSWAMMY NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
616 HOSPET KN-05-004-005-057/250
() 		1505004005NRG24270620231283131 27/06/2023 Nagappa Palled 1505004005WL015680 Nagappa Palled 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698170 PALLEDA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 HOSPET KN-05-004-005-057/251
() 		1505004005NRG24270620231283388 27/06/2023 G RAMALISWAMY 1505004005WL015681 G RAMALISWAMY 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698316 RAMALI SWAMY SO HANUMANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
618 HOSPET KN-05-004-005-057/252
() 		1505004005NRG24270620231283390 27/06/2023 MUDDAMMA A 1505004005WL015681 MUDDAMMA A 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698089 MUDDAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
619 HOSPET KN-05-004-005-057/253
() 		1505004005NRG24270620231282955 27/06/2023 Hanumakka kagi 1505004005WL015679 Hanumakka kagi 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698312 HANUMAKKA G PRAGATHI KRISHNA GRAMIN BANK (607389)
620 HOSPET KN-05-004-005-057/255
() 		1505004005NRG24270620231283393 27/06/2023 KALAMMA CHINNUR 1505004005WL015681 KALAMMA CHINNUR 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698434 CHINNUR KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 HOSPET KN-05-004-005-057/255
() 		1505004005NRG24270620231283392 27/06/2023 KALAPPA CHINNUR 1505004005WL015681 KALAPPA CHINNUR 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698163 KALAPPA CHINNURU SO C ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 HOSPET KN-05-004-005-057/256
() 		1505004005NRG24270620231283394 27/06/2023 LAXMIDEVI 1505004005WL015681 LAXMIDEVI 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698236 LAXMI GOLLAR WO WOHANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
623 HOSPET KN-05-004-005-057/259
() 		1505004005NRG24270620231283396 27/06/2023 NAGANAGOUDA P 1505004005WL015681 NAGANAGOUDA P 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065697951 NAGANA GOUDA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
624 HOSPET KN-05-004-005-057/26
() 		1505004005NRG24270620231283400 27/06/2023 Dangi RENUKAMMA 1505004005WL015681 Dangi RENUKAMMA 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065698162 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
625 HOSPET KN-05-004-005-057/26
() 		1505004005NRG24270620231283399 27/06/2023 Dangi Rudrappa 1505004005WL015681 Dangi Rudrappa 00652 PKGB0010786 446 446 Processed 05/07/2023 3065698017 RUDRAPPA DANGI SO DANGI SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
626 HOSPET KN-05-004-005-057/26
() 		1505004005NRG24270620231283401 27/06/2023 VEERESH DANGI 1505004005WL015681 VEERESH DANGI 00652 PKGB0010786 223 223 Processed 05/07/2023 3065698103 DENGI VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
627 HOSPET KN-05-004-005-057/260
() 		1505004005NRG24270620231282956 27/06/2023 DODDABASAPPA G 1505004005WL015679 DODDABASAPPA G 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698605 G DODDABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
628 HOSPET KN-05-004-005-057/262
() 		1505004005NRG24270620231283402 27/06/2023 HONNURAMMA 1505004005WL015681 HONNURAMMA 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065698377 HONNURAMMA DO PAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
629 HOSPET KN-05-004-005-057/263
() 		1505004005NRG24270620231282961 27/06/2023 Umesh Kg 1505004005WL015679 Umesh Kg 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698299 G UMESHAPPA KURUGODU PRAGATHI KRISHNA GRAMIN BANK (607389)
630 HOSPET KN-05-004-005-057/264
() 		1505004005NRG24270620231283405 27/06/2023 Ramanjinaya Janar 1505004005WL015681 Ramanjinaya Janar 00652 PKGB0010786 900 900 Processed 05/07/2023 3065697944 RAMANJINI NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
631 HOSPET KN-05-004-005-057/267
() 		1505004005NRG24270620231283136 27/06/2023 Basava 1505004005WL015680 Basava 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065697948 BASAVA THUNDU SO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
632 HOSPET KN-05-004-005-057/268
() 		1505004005NRG24270620231283139 27/06/2023 JADEPPA CHOUDKI 1505004005WL015680 JADEPPA CHOUDKI 00652 PKGB0010786 672 672 Processed 05/07/2023 3065697989 JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
633 HOSPET KN-05-004-005-057/268
() 		1505004005NRG24270620231283138 27/06/2023 Parvathamma 1505004005WL015680 Parvathamma 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698099 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
634 HOSPET KN-05-004-005-057/27
() 		1505004005NRG24270620231283408 27/06/2023 PARVATHI ALIAS CHINNUR PARVATHI 1505004005WL015681 PARVATHI ALIAS CHINNUR PARVATHI 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698433 PARVATHI B ALIAS CHINNOR PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
635 HOSPET KN-05-004-005-057/27
() 		1505004005NRG24270620231283407 27/06/2023 SHARANAPPA SANAPUR 1505004005WL015681 SHARANAPPA SANAPUR 00652 PKGB0010786 1350 1350 Processed 05/07/2023 3065698307 SHARANAPPA SANAPUR SO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
636 HOSPET KN-05-004-005-057/270
() 		1505004005NRG24270620231283410 27/06/2023 CHANDRAPPA C 1505004005WL015681 CHANDRAPPA C 00652 PKGB0010786 1115 1115 Processed 05/07/2023 3065698220 CHOUDKI CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
637 HOSPET KN-05-004-005-057/270
() 		1505004005NRG24270620231283411 27/06/2023 CHOWDKI THIPPAMMA 1505004005WL015681 CHOWDKI THIPPAMMA 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698481 CHOWDKI THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
638 HOSPET KN-05-004-005-057/270
() 		1505004005NRG24270620231283409 27/06/2023 Maremma C 1505004005WL015681 Maremma C 00652 PKGB0010786 446 446 Processed 05/07/2023 3065698189 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
639 HOSPET KN-05-004-005-057/272
() 		1505004005NRG24270620231283413 27/06/2023 SUDEEP GOLLAR 1505004005WL015681 SUDEEP GOLLAR 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698102 GOLLARA SUDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
640 HOSPET KN-05-004-005-057/279
() 		1505004005NRG24270620231282967 27/06/2023 Huligemma Badanatti 1505004005WL015679 Huligemma Badanatti 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065698580 HLIGEMMA NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
641 HOSPET KN-05-004-005-057/279
() 		1505004005NRG24270620231282966 27/06/2023 Ramappa Badanatti 1505004005WL015679 Ramappa Badanatti 00652 PKGB0010786 1105 1105 Processed 05/07/2023 3065697942 RAMAPPA BADANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
642 HOSPET KN-05-004-005-057/28
() 		1505004005NRG24270620231282968 27/06/2023 HUCHAMMA 1505004005WL015679 HUCHAMMA 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065697912 HUCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
643 HOSPET KN-05-004-005-057/28
() 		1505004005NRG24270620231282969 27/06/2023 Kapali Thippeswamy 1505004005WL015679 Kapali Thippeswamy 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065698315 THIPPESWAMY GOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
644 HOSPET KN-05-004-005-057/281
() 		1505004005NRG24270620231283414 27/06/2023 PARVATHI PALLED 1505004005WL015681 PARVATHI PALLED 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698308 PARVATHI PALLED WO HULIGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
645 HOSPET KN-05-004-005-057/282
() 		1505004005NRG24270620231282971 27/06/2023 basavaraj d 1505004005WL015679 basavaraj d 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065698459 SHAKUNTHALAMMA DANGI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
646 HOSPET KN-05-004-005-057/290
() 		1505004005NRG24270620231283142 27/06/2023 HAMPAMMA 1505004005WL015680 HAMPAMMA 00652 PKGB0010786 675 675 Processed 05/07/2023 3065698095 DEVASAMUDRA HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
647 HOSPET KN-05-004-005-057/292
() 		1505004005NRG24270620231283146 27/06/2023 Ramaliswami Harijan 1505004005WL015680 Ramaliswami Harijan 00652 PKGB0010786 224 224 Processed 05/07/2023 3065698513 H RAMALLISAM INDIA POST PAYMENTS BANK LIMITED(508528)
648 HOSPET KN-05-004-005-057/293
() 		1505004005NRG24270620231283779 27/06/2023 Bhimalingappa 1505004005WL015682 Bhimalingappa 00652 PKGB0010786 1582 1582 Processed 05/07/2023 3065698313 BHIMALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
649 HOSPET KN-05-004-005-057/293
() 		1505004005NRG24270620231283778 27/06/2023 RAMAKRISHNAPPA.G 1505004005WL015682 RAMAKRISHNAPPA.G 00652 PKGB0010786 1582 1582 Processed 05/07/2023 3065698177 RAMAKRISHNA G SO G NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 HOSPET KN-05-004-005-057/294
() 		1505004005NRG24270620231283420 27/06/2023 LAXMI GOLLAR 1505004005WL015681 LAXMI GOLLAR 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698463 LAXIMI GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
651 HOSPET KN-05-004-005-057/294
() 		1505004005NRG24270620231283421 27/06/2023 Virupakshi Gollar 1505004005WL015681 Virupakshi Gollar 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065698456 GOLLARA VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
652 HOSPET KN-05-004-005-057/3
() 		1505004005NRG24270620231283147 27/06/2023 SHIVAMMA NAIKAR 1505004005WL015680 SHIVAMMA NAIKAR 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698010 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 HOSPET KN-05-004-005-057/303
() 		1505004005NRG24270620231283425 27/06/2023 DANGI SARIJAMMA 1505004005WL015681 DANGI SARIJAMMA 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698303 DANGI SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
654 HOSPET KN-05-004-005-057/303
() 		1505004005NRG24270620231283426 27/06/2023 DANGISHIVARAMA 1505004005WL015681 DANGISHIVARAMA 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698336 SHIVARAMA DANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
655 HOSPET KN-05-004-005-057/303
() 		1505004005NRG24270620231283427 27/06/2023 RENUKAPPA D 1505004005WL015681 RENUKAPPA D 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698482 RENUKAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
656 HOSPET KN-05-004-005-057/305
() 		1505004005NRG24270620231283428 27/06/2023 KARI HULUGAPPA 1505004005WL015681 KARI HULUGAPPA 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065697990 KARI HULUGAPPA NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
657 HOSPET KN-05-004-005-057/306
() 		1505004005NRG24270620231283431 27/06/2023 GADILINGAPPA 1505004005WL015681 GADILINGAPPA 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698106 ULURU GADHILINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
658 HOSPET KN-05-004-005-057/306
() 		1505004005NRG24270620231283429 27/06/2023 SHIVAMMA ULURU 1505004005WL015681 SHIVAMMA ULURU 00652 PKGB0010786 892 892 Processed 05/07/2023 3065698442 SHIVAMMA ULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
659 HOSPET KN-05-004-005-057/306
() 		1505004005NRG24270620231283430 27/06/2023 SIDDAPPA ULURU 1505004005WL015681 SIDDAPPA ULURU 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065698592 ULURU SIDDAPPA KARNATAKA BANK LTD(607270)
660 HOSPET KN-05-004-005-057/31
() 		1505004005NRG24270620231283434 27/06/2023 IDLI SIDDAPPA 1505004005WL015681 IDLI SIDDAPPA 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698471 IDLI SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
661 HOSPET KN-05-004-005-057/31
() 		1505004005NRG24270620231283435 27/06/2023 SHARANAMMA 1505004005WL015681 SHARANAMMA 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698426 SHARANAMMA IDLY PRAGATHI KRISHNA GRAMIN BANK (607389)
662 HOSPET KN-05-004-005-057/310
() 		1505004005NRG24270620231283149 27/06/2023 Sumitramma M 1505004005WL015680 Sumitramma M 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698618 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
663 HOSPET KN-05-004-005-057/311
() 		1505004005NRG24270620231283437 27/06/2023 ANJINEYA 1505004005WL015681 ANJINEYA 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065697950 ANJINEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
664 HOSPET KN-05-004-005-057/311
() 		1505004005NRG24270620231283436 27/06/2023 KALAMMA KUDITINI 1505004005WL015681 KALAMMA KUDITINI 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065697955 MAHAKALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
665 HOSPET KN-05-004-005-057/314
() 		1505004005NRG24270620231283151 27/06/2023 MUNIYAPPA NAYAKARA 1505004005WL015680 MUNIYAPPA NAYAKARA 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698380 MUNIYAPPA NAIKER SO KRISHNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
666 HOSPET KN-05-004-005-057/318
() 		1505004005NRG24270620231283787 27/06/2023 GOVINDAMMA DASARA 1505004005WL015682 GOVINDAMMA DASARA 00652 PKGB0010786 1582 1582 Processed 05/07/2023 3065698328 GOVINDAMMA DASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
667 HOSPET KN-05-004-005-057/318
() 		1505004005NRG24270620231283789 27/06/2023 THIPPEMMA 1505004005WL015682 THIPPEMMA 00652 PKGB0010786 1582 1582 Processed 05/07/2023 3065698483 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
668 HOSPET KN-05-004-005-057/318
() 		1505004005NRG24270620231283788 27/06/2023 THIPPESWAMY 1505004005WL015682 THIPPESWAMY 00652 PKGB0010786 1356 1356 Processed 05/07/2023 3065698484 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
669 HOSPET KN-05-004-005-057/319
() 		1505004005NRG24270620231282978 27/06/2023 YANKAMMA VADRU 1505004005WL015679 YANKAMMA VADRU 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065697957 BHOVI NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
670 HOSPET KN-05-004-005-057/320
() 		1505004005NRG24270620231283440 27/06/2023 Hampamma 1505004005WL015681 Hampamma 00652 PKGB0010786 892 892 Processed 05/07/2023 3065698626 HAMPAMMA NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
671 HOSPET KN-05-004-005-057/320
() 		1505004005NRG24270620231283439 27/06/2023 Shankrappa Naiker 1505004005WL015681 Shankrappa Naiker 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698623 MR NAYAKARA SHANKRAPPA STATE BANK OF INDIA(508548)
672 HOSPET KN-05-004-005-057/321
() 		1505004005NRG24270620231283442 27/06/2023 jagadish kori 1505004005WL015681 jagadish kori 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065698155 JAGADEESHAPPA KORI SO KORI HONNURAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
673 HOSPET KN-05-004-005-057/323
() 		1505004005NRG24270620231282981 27/06/2023 murari gollar 1505004005WL015679 murari gollar 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698608 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
674 HOSPET KN-05-004-005-057/324
() 		1505004005NRG24270620231282983 27/06/2023 laxmi j 1505004005WL015679 laxmi j 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698609 LAXMI G PRAGATHI KRISHNA GRAMIN BANK (607389)
675 HOSPET KN-05-004-005-057/324
() 		1505004005NRG24270620231282982 27/06/2023 NAGARAJA 1505004005WL015679 NAGARAJA 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698340 NAGARAJA G PRAGATHI KRISHNA GRAMIN BANK (607389)
676 HOSPET KN-05-004-005-057/325
() 		1505004005NRG24270620231282984 27/06/2023 G Siddappa 1505004005WL015679 G Siddappa 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698455 SIDDAPPA GOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
677 HOSPET KN-05-004-005-057/326
() 		1505004005NRG24270620231283154 27/06/2023 rokappa bedaru 1505004005WL015680 rokappa bedaru 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698331 B RAKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
678 HOSPET KN-05-004-005-057/328
() 		1505004005NRG24270620231283447 27/06/2023 TALWAR LAXMI 1505004005WL015681 TALWAR LAXMI 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065698627 TALWAR LAXMI WO TALAVAR LAKASHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
679 HOSPET KN-05-004-005-057/330
() 		1505004005NRG24270620231283155 27/06/2023 HANUMAYYA TALVAR 1505004005WL015680 HANUMAYYA TALVAR 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698253 MR THALAVARA HANUMAYYA STATE BANK OF INDIA(508548)
680 HOSPET KN-05-004-005-057/331
() 		1505004005NRG24270620231283158 27/06/2023 RENUKAPPA 1505004005WL015680 RENUKAPPA 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698338 RENUKAPPA G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
681 HOSPET KN-05-004-005-057/332
() 		1505004005NRG24270620231283449 27/06/2023 lingappa palled 1505004005WL015681 lingappa palled 00652 PKGB0010786 1115 1115 Processed 05/07/2023 3065698472 MR LINGAPPA P STATE BANK OF INDIA(508548)
682 HOSPET KN-05-004-005-057/333
() 		1505004005NRG24270620231283453 27/06/2023 RAJESHWARI PALLED 1505004005WL015681 RAJESHWARI PALLED 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698474 P RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
683 HOSPET KN-05-004-005-057/333
() 		1505004005NRG24270620231283452 27/06/2023 YALLAPPA PALLED 1505004005WL015681 YALLAPPA PALLED 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698473 YALLAPPA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
684 HOSPET KN-05-004-005-057/334
() 		1505004005NRG24270620231283454 27/06/2023 GANGAMMA 1505004005WL015681 GANGAMMA 00652 PKGB0010786 892 892 Processed 05/07/2023 3065698599 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
685 HOSPET KN-05-004-005-057/336
() 		1505004005NRG24270620231282989 27/06/2023 G Renukamma 1505004005WL015679 G Renukamma 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698083 G RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
686 HOSPET KN-05-004-005-057/338
() 		1505004005NRG24270620231283455 27/06/2023 SHIVAPPA DANGI 1505004005WL015681 SHIVAPPA DANGI 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065697991 SHIVAPPA DANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
687 HOSPET KN-05-004-005-057/339-A
() 		1505004005NRG24270620231283159 27/06/2023 AMBAMMA 1505004005WL015680 AMBAMMA 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698230 AMBAMMA BANK OF INDIA(508505)
688 HOSPET KN-05-004-005-057/34
() 		1505004005NRG24270620231282990 27/06/2023 Yankamma Kademane 1505004005WL015679 Yankamma Kademane 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698462 K YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
689 HOSPET KN-05-004-005-057/343
() 		1505004005NRG24270620231283458 27/06/2023 SIDDAMMA HARIJANA 1505004005WL015681 SIDDAMMA HARIJANA 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698584 SIDDAMMA HARIJANA WO AMBANNA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
690 HOSPET KN-05-004-005-057/344
() 		1505004005NRG24270620231283459 27/06/2023 MALLESHAPPA KUDUTHINI 1505004005WL015681 MALLESHAPPA KUDUTHINI 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065697954 MALLESHAPPA KUDUTHINI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
691 HOSPET KN-05-004-005-057/345
() 		1505004005NRG24270620231282991 27/06/2023 LAXMI NAIKAR 1505004005WL015679 LAXMI NAIKAR 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698612 LAKSHMI NAYAKAR WO RAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
692 HOSPET KN-05-004-005-057/346
() 		1505004005NRG24270620231282993 27/06/2023 PANDURANGA K 1505004005WL015679 PANDURANGA K 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698376 PADURANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
693 HOSPET KN-05-004-005-057/346
() 		1505004005NRG24270620231282994 27/06/2023 SARASWATHAMMA KUDATHININI 1505004005WL015679 SARASWATHAMMA KUDATHININI 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698435 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
694 HOSPET KN-05-004-005-057/351
() 		1505004005NRG24270620231283463 27/06/2023 K BASAVARAJ 1505004005WL015681 K BASAVARAJ 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065698078 KORI BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
695 HOSPET KN-05-004-005-057/352
() 		1505004005NRG24270620231283464 27/06/2023 dyavanna talavar 1505004005WL015681 dyavanna talavar 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698582 DEVANNA TALAWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
696 HOSPET KN-05-004-005-057/352
() 		1505004005NRG24270620231283465 27/06/2023 T Neelamma 1505004005WL015681 T Neelamma 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698628 T NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
697 HOSPET KN-05-004-005-057/357
() 		1505004005NRG24270620231283163 27/06/2023 HANUMANTHAMMA 1505004005WL015680 HANUMANTHAMMA 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698300 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
698 HOSPET KN-05-004-005-057/359
() 		1505004005NRG24270620231282995 27/06/2023 LAXMI 1505004005WL015679 LAXMI 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698583 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
699 HOSPET KN-05-004-005-057/36
() 		1505004005NRG24270620231282999 27/06/2023 G HANUMANAGOUDA 1505004005WL015679 G HANUMANAGOUDA 00652 PKGB0010786 446 446 Processed 05/07/2023 3065698161 HANUMANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
700 HOSPET KN-05-004-005-057/36
() 		1505004005NRG24270620231283000 27/06/2023 GANESH 1505004005WL015679 GANESH 00652 PKGB0010786 884 884 Processed 05/07/2023 3065698347 GANESH G MGF HANUMANTHA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
701 HOSPET KN-05-004-005-057/36
() 		1505004005NRG24270620231282998 27/06/2023 Parvathamma Gollar 1505004005WL015679 Parvathamma Gollar 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698160 PARVATHI GOLLAR WO G HANUMANANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
702 HOSPET KN-05-004-005-057/362
() 		1505004005NRG24270620231283470 27/06/2023 KRISTAPPA 1505004005WL015681 KRISTAPPA 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698186 KRISHNAPPA GOLLAR THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
703 HOSPET KN-05-004-005-057/362
() 		1505004005NRG24270620231283471 27/06/2023 PADMAVATHI 1505004005WL015681 PADMAVATHI 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698203 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
704 HOSPET KN-05-004-005-057/363
() 		1505004005NRG24270620231283472 27/06/2023 ERAMMA 1505004005WL015681 ERAMMA 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698579 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
705 HOSPET KN-05-004-005-057/365
() 		1505004005NRG24270620231283473 27/06/2023 HONNUR SWAMY 1505004005WL015681 HONNUR SWAMY 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698476 MR ORBHAVI HONNURSWAMY STATE BANK OF INDIA(508548)
706 HOSPET KN-05-004-005-057/365
() 		1505004005NRG24270620231283474 27/06/2023 LAXMI O 1505004005WL015681 LAXMI O 00652 PKGB0010786 1350 1350 Processed 05/07/2023 3065698477 LAXMI O WO HONNUR SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
707 HOSPET KN-05-004-005-057/366
() 		1505004005NRG24270620231283806 27/06/2023 NEELAMMA 1505004005WL015682 NEELAMMA 00652 PKGB0010786 1582 1582 Processed 05/07/2023 3065698432 NEELAMMA WO VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
708 HOSPET KN-05-004-005-057/366
() 		1505004005NRG24270620231283805 27/06/2023 VIRUPAKSHI 1505004005WL015682 VIRUPAKSHI 00652 PKGB0010786 1130 1130 Processed 05/07/2023 3065698431 MR VIRUPAKSHI SO SIDDAPPA STATE BANK OF INDIA(508548)
709 HOSPET KN-05-004-005-057/372
() 		1505004005NRG24270620231283482 27/06/2023 HULIGEMMA 1505004005WL015681 HULIGEMMA 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698614 HULIGEMMA W O HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
710 HOSPET KN-05-004-005-057/376
() 		1505004005NRG24270620231283176 27/06/2023 KARISIDDESWAR 1505004005WL015680 KARISIDDESWAR 00652 PKGB0010786 896 896 Processed 05/07/2023 3065698428 T KARISIDDESHWARA GENERAL POST OFFICE(607245)
711 HOSPET KN-05-004-005-057/385
() 		1505004005NRG24270620231283002 27/06/2023 GOLLARA LAXMIDEVI 1505004005WL015679 GOLLARA LAXMIDEVI 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065698361 GOLLARA LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
712 HOSPET KN-05-004-005-057/387
() 		1505004005NRG24270620231283003 27/06/2023 G Hanumanthamma 1505004005WL015679 G Hanumanthamma 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698309 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
713 HOSPET KN-05-004-005-057/389
() 		1505004005NRG24270620231283489 27/06/2023 RENUKAMMA 1505004005WL015681 RENUKAMMA 00652 PKGB0010786 1350 1350 Processed 05/07/2023 3065698060 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
714 HOSPET KN-05-004-005-057/397
() 		1505004005NRG24270620231283185 27/06/2023 PARVATHAMMA 1505004005WL015680 PARVATHAMMA 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698615 PARVATHI G WO J VEERESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
715 HOSPET KN-05-004-005-057/4
() 		1505004005NRG24270620231283494 27/06/2023 bhagyalaxmi n 1505004005WL015681 bhagyalaxmi n 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698158 BHAGYA LAKSHMI N WOSIDDAYYA NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
716 HOSPET KN-05-004-005-057/4
() 		1505004005NRG24270620231283495 27/06/2023 UMAPATHEMME 1505004005WL015681 UMAPATHEMME 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698342 UMAPATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
717 HOSPET KN-05-004-005-057/40
() 		1505004005NRG24270620231283496 27/06/2023 THIPPAMMA ORVAI 1505004005WL015681 THIPPAMMA ORVAI 00652 PKGB0010786 223 223 Processed 05/07/2023 3065698221 O THIPPAMMA GENERAL POST OFFICE(607245)
718 HOSPET KN-05-004-005-057/400
() 		1505004005NRG24270620231283499 27/06/2023 Hanumakka 1505004005WL015681 Hanumakka 00652 PKGB0010786 675 675 Processed 05/07/2023 3065698430 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
719 HOSPET KN-05-004-005-057/404
() 		1505004005NRG24270620231283004 27/06/2023 GOUDAR CHANDRAGOUDA 1505004005WL015679 GOUDAR CHANDRAGOUDA 00652 PKGB0010786 663 663 Processed 05/07/2023 3065698602 GOUDAR CHANDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
720 HOSPET KN-05-004-005-057/42
() 		1505004005NRG24270620231283515 27/06/2023 Purushothama 1505004005WL015681 Purushothama 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698176 PURUSHOTHAMMA DANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
721 HOSPET KN-05-004-005-057/422
() 		1505004005NRG24270620231283518 27/06/2023 DANGI MALLAMMA 1505004005WL015681 DANGI MALLAMMA 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698500 DANGI MALLAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
722 HOSPET KN-05-004-005-057/422
() 		1505004005NRG24270620231283517 27/06/2023 HANUMESHA DANGI 1505004005WL015681 HANUMESHA DANGI 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698202 HANUMESHI DANGI SO DANGI BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
723 HOSPET KN-05-004-005-057/423
() 		1505004005NRG24270620231283007 27/06/2023 DANGI SWETHA 1505004005WL015679 DANGI SWETHA 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065698492 DANGI SWETHA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
724 HOSPET KN-05-004-005-057/43
() 		1505004005NRG24270620231283527 27/06/2023 Kori Nangamma 1505004005WL015681 Kori Nangamma 00652 PKGB0010786 669 669 Processed 05/07/2023 3065698234 NAGAMMA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
725 HOSPET KN-05-004-005-057/436
() 		1505004005NRG24270620231283532 27/06/2023 SURESH 1505004005WL015681 SURESH 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065697983 SURESH SO YOGESHPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
726 HOSPET KN-05-004-005-057/44
() 		1505004005NRG24270620231283198 27/06/2023 PARUSHURAMA .N 1505004005WL015680 PARUSHURAMA .N 00652 PKGB0010786 1344 1344 Processed 05/07/2023 3065698256 PARASHURAM N SO SIDDANAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
727 HOSPET KN-05-004-005-057/442
() 		1505004005NRG24270620231283537 27/06/2023 Seregaru Ambamma 1505004005WL015681 Seregaru Ambamma 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698101 SHEREGARU AMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 HOSPET KN-05-004-005-057/45
() 		1505004005NRG24270620231283205 27/06/2023 UPPARHALLI VENKATESHA 1505004005WL015680 UPPARHALLI VENKATESHA 00652 PKGB0010786 672 672 Processed 05/07/2023 3065698153 VENKATESH UPPARHALLI NAYAKAR SO MA PRAGATHI KRISHNA GRAMIN BANK (607389)
729 HOSPET KN-05-004-005-057/460
() 		1505004005NRG24270620231283551 27/06/2023 LAKSHMI 1505004005WL015681 LAKSHMI 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065697972 LAKHAMAMMAA UPPARALLI WO U RAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
730 HOSPET KN-05-004-005-057/460
() 		1505004005NRG24270620231283552 27/06/2023 UPPARALLI RAMAYYA 1505004005WL015681 UPPARALLI RAMAYYA 00652 PKGB0010786 223 223 Processed 05/07/2023 3065697974 UPPRAALLI RAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
731 HOSPET KN-05-004-005-057/463
() 		1505004005NRG24270620231283017 27/06/2023 DEVENDRAPPA 1505004005WL015679 DEVENDRAPPA 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065698341 ULLURU DEVANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
732 HOSPET KN-05-004-005-057/466
() 		1505004005NRG24270620231283829 27/06/2023 RADHA 1505004005WL015682 RADHA 00652 PKGB0010786 1356 1356 Processed 05/07/2023 3065698085 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
733 HOSPET KN-05-004-005-057/468
() 		1505004005NRG24270620231283831 27/06/2023 G SUMITRHRA 1505004005WL015682 G SUMITRHRA 00652 PKGB0010786 904 904 Processed 05/07/2023 3065698485 SUMITRA G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
734 HOSPET KN-05-004-005-057/47
() 		1505004005NRG24270620231283559 27/06/2023 Hosurappa 1505004005WL015681 Hosurappa 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698591 HOSURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
735 HOSPET KN-05-004-005-057/474
() 		1505004005NRG24270620231283216 27/06/2023 H HULIGEMMA 1505004005WL015680 H HULIGEMMA 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698201 H HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
736 HOSPET KN-05-004-005-057/475
() 		1505004005NRG24270620231283564 27/06/2023 NAGARAJA MUKARI 1505004005WL015681 NAGARAJA MUKARI 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698100 NAGARAJ SHIVAPPA HDFC BANK LTD(607152)
737 HOSPET KN-05-004-005-057/476
() 		1505004005NRG24270620231283019 27/06/2023 DANGI KRISHNA 1505004005WL015679 DANGI KRISHNA 00652 PKGB0010786 1326 1326 Processed 05/07/2023 3065698193 KRISHNA DANGI SO DANGI SIDDARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
738 HOSPET KN-05-004-005-057/476
() 		1505004005NRG24270620231283018 27/06/2023 DANGI SHAKUNTHALA 1505004005WL015679 DANGI SHAKUNTHALA 00652 PKGB0010786 663 663 Processed 05/07/2023 3065698363 DANGI SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
739 HOSPET KN-05-004-005-057/48
() 		1505004005NRG24270620231283570 27/06/2023 RUDRAPPA THALAVAR 1505004005WL015681 RUDRAPPA THALAVAR 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698235 MRS RUDRAMMA WO PAKKIRAPPA STATE BANK OF INDIA(508548)
740 HOSPET KN-05-004-005-057/48
() 		1505004005NRG24270620231283572 27/06/2023 SANTHOSH 1505004005WL015681 SANTHOSH 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698354 TALAVAR SANTHOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
741 HOSPET KN-05-004-005-057/490
() 		1505004005NRG24270620231283226 27/06/2023 MUKARI RAMAPPA 1505004005WL015680 MUKARI RAMAPPA 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698491 MUKARI RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
742 HOSPET KN-05-004-005-057/495
() 		1505004005NRG24270620231283581 27/06/2023 PALLAVI 1505004005WL015681 PALLAVI 00652 PKGB0010786 1125 1125 Processed 05/07/2023 3065698346 PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
743 HOSPET KN-05-004-005-057/5
() 		1505004005NRG24270620231283233 27/06/2023 NAYAKARA MALLAMMA 1505004005WL015680 NAYAKARA MALLAMMA 00652 PKGB0010786 1125 1125 Processed 05/07/2023 3065698335 N MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
744 HOSPET KN-05-004-005-057/504
() 		1505004005NRG24270620231283020 27/06/2023 PARVATHI 1505004005WL015679 PARVATHI 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065698345 NAYAKARA PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
745 HOSPET KN-05-004-005-057/505
() 		1505004005NRG24270620231283833 27/06/2023 NARASAMMA G 1505004005WL015682 NARASAMMA G 00652 PKGB0010786 1356 1356 Processed 05/07/2023 3065697973 NARASAMMA GOLLAR GENERAL POST OFFICE(607245)
746 HOSPET KN-05-004-005-057/505
() 		1505004005NRG24270620231283834 27/06/2023 VASANTHAPPA 1505004005WL015682 VASANTHAPPA 00652 PKGB0010786 1130 1130 Processed 05/07/2023 3065697971 VASANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
747 HOSPET KN-05-004-005-057/506
() 		1505004005NRG24270620231283023 27/06/2023 CHANDRASHEKAR GOLLAR 1505004005WL015679 CHANDRASHEKAR GOLLAR 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065698480 CHANDRASHEKAR GOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
748 HOSPET KN-05-004-005-057/506
() 		1505004005NRG24270620231283022 27/06/2023 NIRMALA 1505004005WL015679 NIRMALA 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065698360 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
749 HOSPET KN-05-004-005-057/51
() 		1505004005NRG24270620231283024 27/06/2023 maribasappa 1505004005WL015679 maribasappa 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698452 MARI BASAPPA SO BUDDANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
750 HOSPET KN-05-004-005-057/516
() 		1505004005NRG24270620231283594 27/06/2023 NAYAKARA BENAKAPPA 1505004005WL015681 NAYAKARA BENAKAPPA 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065698204 NAYAKARA BENAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
751 HOSPET KN-05-004-005-057/517
() 		1505004005NRG24270620231283843 27/06/2023 G LAXMI 1505004005WL015682 G LAXMI 00652 PKGB0010786 1582 1582 Processed 05/07/2023 3065698488 G LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
752 HOSPET KN-05-004-005-057/517
() 		1505004005NRG24270620231283844 27/06/2023 RENUKAGOUDA G 1505004005WL015682 RENUKAGOUDA G 00652 PKGB0010786 1356 1356 Processed 05/07/2023 3065698357 RENUKA GOUDA G PRAGATHI KRISHNA GRAMIN BANK (607389)
753 HOSPET KN-05-004-005-057/52
() 		1505004005NRG24270620231283597 27/06/2023 laxmi ballary 1505004005WL015681 laxmi ballary 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698464 LAXMI BELLARY WO HARIJANA MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
754 HOSPET KN-05-004-005-057/53
() 		1505004005NRG24270620231283612 27/06/2023 GOURAMMA KAPLI 1505004005WL015681 GOURAMMA KAPLI 00652 PKGB0010786 1125 1125 Processed 05/07/2023 3065698172 GOURAMMA KAPLI WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
755 HOSPET KN-05-004-005-057/535
() 		1505004005NRG24270620231283236 27/06/2023 G D VANAJAKSHI 1505004005WL015680 G D VANAJAKSHI 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065697981 VANAJAKSHI G D PRAGATHI KRISHNA GRAMIN BANK (607389)
756 HOSPET KN-05-004-005-057/538
() 		1505004005NRG24270620231283615 27/06/2023 U SUMITRA 1505004005WL015681 U SUMITRA 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698494 U SAMITRA CANARA BANK(508532)
757 HOSPET KN-05-004-005-057/538
() 		1505004005NRG24270620231283616 27/06/2023 VIRUPAKSHI UPPAR 1505004005WL015681 VIRUPAKSHI UPPAR 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698348 VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
758 HOSPET KN-05-004-005-057/54
() 		1505004005NRG24270620231283030 27/06/2023 NAGANA GOUD 1505004005WL015679 NAGANA GOUD 00652 PKGB0010786 221 221 Processed 05/07/2023 3065698351 NAGANA GOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
759 HOSPET KN-05-004-005-057/557
() 		1505004005NRG24270620231283036 27/06/2023 DANGI VIJAYALAKSHMI 1505004005WL015679 DANGI VIJAYALAKSHMI 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065698490 DANGI VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
760 HOSPET KN-05-004-005-057/558
() 		1505004005NRG24270620231283633 27/06/2023 TALAVARA MUTHAMMA 1505004005WL015681 TALAVARA MUTHAMMA 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698277 TALAVARA MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
761 HOSPET KN-05-004-005-057/56
() 		1505004005NRG24270620231283850 27/06/2023 lalitamma kamli 1505004005WL015682 lalitamma kamli 00652 PKGB0010786 1582 1582 Processed 05/07/2023 3065698610 G LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
762 HOSPET KN-05-004-005-057/565
() 		1505004005NRG24270620231283040 27/06/2023 GOLLAR PRAVEEN 1505004005WL015679 GOLLAR PRAVEEN 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698630 MR GOLAR PRAVEEN STATE BANK OF INDIA(508548)
763 HOSPET KN-05-004-005-057/572
() 		1505004005NRG24270620231283859 27/06/2023 G MANJUNATHA 1505004005WL015682 G MANJUNATHA 00652 PKGB0010786 452 452 Processed 05/07/2023 3065698493 GOLLARA MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
764 HOSPET KN-05-004-005-057/579
() 		1505004005NRG24270620231283647 27/06/2023 T VISHALAKSHI 1505004005WL015681 T VISHALAKSHI 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698077 VISHALAKSHI T WO VENKATESH T PRAGATHI KRISHNA GRAMIN BANK (607389)
765 HOSPET KN-05-004-005-057/580
() 		1505004005NRG24270620231283649 27/06/2023 N SHANTHAMMA 1505004005WL015681 N SHANTHAMMA 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698104 SHANTHAMMA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
766 HOSPET KN-05-004-005-057/586
() 		1505004005NRG24270620231283248 27/06/2023 KENCHAPPA 1505004005WL015680 KENCHAPPA 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698496 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
767 HOSPET KN-05-004-005-057/587
() 		1505004005NRG24270620231283042 27/06/2023 G GANGADHARA GOWDA 1505004005WL015679 G GANGADHARA GOWDA 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065698086 G GANGADHARA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
768 HOSPET KN-05-004-005-057/599
() 		1505004005NRG24270620231283250 27/06/2023 N LAKSHMI 1505004005WL015680 N LAKSHMI 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698502 N LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
769 HOSPET KN-05-004-005-057/599
() 		1505004005NRG24270620231283251 27/06/2023 N RAMAPPA 1505004005WL015680 N RAMAPPA 00652 PKGB0010786 900 900 Processed 05/07/2023 3065698501 N RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
770 HOSPET KN-05-004-005-057/6
() 		1505004005NRG24270620231283658 27/06/2023 NAYAKARA LAXMI 1505004005WL015681 NAYAKARA LAXMI 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065698622 MRS LAKSHMI T STATE BANK OF INDIA(508548)
771 HOSPET KN-05-004-005-057/602
() 		1505004005NRG24270620231283045 27/06/2023 ERANNA U 1505004005WL015679 ERANNA U 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698187 MR ERANNA OOLURU STATE BANK OF INDIA(508548)
772 HOSPET KN-05-004-005-057/605
() 		1505004005NRG24270620231283662 27/06/2023 GANDHI RENUKAMMA 1505004005WL015681 GANDHI RENUKAMMA 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065697978 RENUKAMMA NAYAKARU PRAGATHI KRISHNA GRAMIN BANK (607389)
773 HOSPET KN-05-004-005-057/610
() 		1505004005NRG24270620231283254 27/06/2023 H Manikumar 1505004005WL015680 H Manikumar 00652 PKGB0010786 1120 1120 Processed 05/07/2023 3065698499 MR H MANIKUMARA STATE BANK OF INDIA(508548)
774 HOSPET KN-05-004-005-057/623
() 		1505004005NRG24270620231283255 27/06/2023 N HULIGEMMA 1505004005WL015680 N HULIGEMMA 00652 PKGB0010786 225 225 Processed 05/07/2023 3065698373 N HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
775 HOSPET KN-05-004-005-057/625
() 		1505004005NRG24270620231283047 27/06/2023 Chandragoud 1505004005WL015679 Chandragoud 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065698350 GOLLARA CHANDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
776 HOSPET KN-05-004-005-057/627
() 		1505004005NRG24270620231283257 27/06/2023 N Manjula 1505004005WL015680 N Manjula 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698231 N MNAJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
777 HOSPET KN-05-004-005-057/65
() 		1505004005NRG24270620231283048 27/06/2023 Neelamma Uppar 1505004005WL015679 Neelamma Uppar 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065698199 NEELAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
778 HOSPET KN-05-004-005-057/66
() 		1505004005NRG24270620231283049 27/06/2023 hanumantamma agasar 1505004005WL015679 hanumantamma agasar 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065698311 HANUMANTHAMMA AGASARA WO SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
779 HOSPET KN-05-004-005-057/71
() 		1505004005NRG24270620231283677 27/06/2023 Chinnur Vishalakshi 1505004005WL015681 Chinnur Vishalakshi 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698625 CHINNUR VISHALAKSHI WO SIDDANA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
780 HOSPET KN-05-004-005-057/71
() 		1505004005NRG24270620231283675 27/06/2023 DODDABASAMMA CHINNUR 1505004005WL015681 DODDABASAMMA CHINNUR 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698191 CHINNUR DODDA BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
781 HOSPET KN-05-004-005-057/71
() 		1505004005NRG24270620231283676 27/06/2023 SIDDANAGOUDA CHINNUR 1505004005WL015681 SIDDANAGOUDA CHINNUR 00652 PKGB0010786 675 675 Processed 05/07/2023 3065697960 SIDDANA GOUDA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
782 HOSPET KN-05-004-005-057/72
() 		1505004005NRG24270620231283678 27/06/2023 SIDDAPPA S 1505004005WL015681 SIDDAPPA S 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698329 SIDDAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
783 HOSPET KN-05-004-005-057/72
() 		1505004005NRG24270620231283679 27/06/2023 siddappa s 1505004005WL015681 siddappa s 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698445 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
784 HOSPET KN-05-004-005-057/73
() 		1505004005NRG24270620231283871 27/06/2023 shivagangamma choudki 1505004005WL015682 shivagangamma choudki 00652 PKGB0010786 1582 1582 Processed 05/07/2023 3065697941 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
785 HOSPET KN-05-004-005-057/75
() 		1505004005NRG24270620231283261 27/06/2023 jadeppa h 1505004005WL015680 jadeppa h 00652 PKGB0010786 1568 1568 Processed 05/07/2023 3065698306 JADEPPA H SO HULIGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
786 HOSPET KN-05-004-005-057/77
() 		1505004005NRG24270620231283683 27/06/2023 CHOUDAKI PARASHURAMA 1505004005WL015681 CHOUDAKI PARASHURAMA 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065698479 CHOUDAKI PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
787 HOSPET KN-05-004-005-057/77
() 		1505004005NRG24270620231283681 27/06/2023 CHOUDIKI HANUMANTHAMMA 1505004005WL015681 CHOUDIKI HANUMANTHAMMA 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065698173 CAUDKI HANUMANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
788 HOSPET KN-05-004-005-057/77
() 		1505004005NRG24270620231283682 27/06/2023 CHOUDIKI VEERESH 1505004005WL015681 CHOUDIKI VEERESH 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065698383 CHOUDIKI PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
789 HOSPET KN-05-004-005-057/79-A
() 		1505004005NRG24270620231283263 27/06/2023 RAMALISWAMY HARIJANA 1505004005WL015680 RAMALISWAMY HARIJANA 00652 PKGB0010786 1120 1120 Processed 05/07/2023 3065698611 RAMALISWAMY HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
790 HOSPET KN-05-004-005-057/80
() 		1505004005NRG24270620231283266 27/06/2023 NILAMMA 1505004005WL015680 NILAMMA 00652 PKGB0010786 1120 1120 Processed 05/07/2023 3065697956 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
791 HOSPET KN-05-004-005-057/81
() 		1505004005NRG24270620231283684 27/06/2023 NAIKAR hemavathi 1505004005WL015681 NAIKAR hemavathi 00652 PKGB0010786 1338 1338 Processed 05/07/2023 3065698159 Mrs. N HEMAVATHI W/O PAMPAPATHI CENTRAL BANK OF INDIA(607115)
792 HOSPET KN-05-004-005-057/83
() 		1505004005NRG24270620231283688 27/06/2023 ESHWARAMMA K 1505004005WL015681 ESHWARAMMA K 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698581 ESWARAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
793 HOSPET KN-05-004-005-057/83
() 		1505004005NRG24270620231283689 27/06/2023 MALLAYYA 1505004005WL015681 MALLAYYA 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065697946 MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
794 HOSPET KN-05-004-005-057/87-A
() 		1505004005NRG24270620231283051 27/06/2023 NARAYANA GOUDA G 1505004005WL015679 NARAYANA GOUDA G 00652 PKGB0010786 1326 1326 Processed 05/07/2023 3065698192 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
795 HOSPET KN-05-004-005-057/87-A
() 		1505004005NRG24270620231283052 27/06/2023 RATNAMMA GOLLAR 1505004005WL015679 RATNAMMA GOLLAR 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3065698200 RATHNAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
796 HOSPET KN-05-004-005-057/90
() 		1505004005NRG24270620231283270 27/06/2023 akki laxmi 1505004005WL015680 akki laxmi 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698198 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
797 HOSPET KN-05-004-005-057/90
() 		1505004005NRG24270620231283271 27/06/2023 huligesha kurugodu 1505004005WL015680 huligesha kurugodu 00652 PKGB0010786 1575 1575 Processed 05/07/2023 3065698339 HULIGESHA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
798 HOSPET KN-05-004-005-057/95
() 		1505004005NRG24270620231283697 27/06/2023 Laxmi Bellary 1505004005WL015681 Laxmi Bellary 00652 PKGB0010786 1561 1561 Processed 05/07/2023 3065698440 H KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 418542 418542
Total 1087688 1087688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004005_270623APB_FTO_214239 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1575
2 HOSPET KN1505004005_270623APB_FTO_214239 Canara Bank CNRB0010611 KAMPLI 6230
3 HOSPET KN1505004005_270623APB_FTO_214239 Indian Bank IDIB000G114 Gangavathi 1547
4 HOSPET KN1505004005_270623APB_FTO_214239 KARNATAKA BANK KABR0000342 KARNATAKA BANK 892
5 HOSPET KN1505004005_270623APB_FTO_214239 KARNATAKA BANK KARB0000445 KAMPLI 75976
6 HOSPET KN1505004005_270623APB_FTO_214239 KARNATAKA BANK KARB0000772 TORANAGALLU 1120
7 HOSPET KN1505004005_270623APB_FTO_214239 State Bank of India SBIN0003661 KUDITHINI 223
8 HOSPET KN1505004005_270623APB_FTO_214239 State Bank of India SBIN0017862 KAMPLI 10033
9 HOSPET KN1505004005_270623APB_FTO_214239 State Bank of India SBIN0021365 KAMPLI 19239
10 HOSPET KN1505004005_270623APB_FTO_214239 State Bank of India SBIN0021449 HOSPET COLLEGE ROAD 1561
11 HOSPET KN1505004005_270623APB_FTO_214239 State Bank of India SBIN0040118 KAMPLI 54459
12 HOSPET KN1505004005_270623APB_FTO_214239 Pragathi Gramin Bank CNRB000PGB1 Ramasagar 23746
13 HOSPET KN1505004005_270623APB_FTO_214239 Pragathi Krishna Gramin Bank PKGB0010589 HOSPET DAM ROAD 1561
14 HOSPET KN1505004005_270623APB_FTO_214239 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 1338
15 HOSPET KN1505004005_270623APB_FTO_214239 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 467167
16 HOSPET KN1505004005_270623APB_FTO_214239 Pragathi Krishna Gramin Bank PKGB0010708 KUDITHINI 904
17 HOSPET KN1505004005_270623APB_FTO_214239 Pragathi Krishna Gramin Bank PKGB0010746 METRI 1575
18 HOSPET KN1505004005_270623APB_FTO_214239 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 418542

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