Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:00 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004004_030523APB_FTO_57225
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSPET KN-05-004-004-058/1690
() 		1505004004NRG24030520230219121 03/05/2023 ANJANAMMA 1505004004WL003527 ANJANAMMA 00045 BARB0GANGAV 1863 1863 Processed 24/05/2023 1818305089 ANJANAMMA W/O GOREPPA BANK OF BARODA(606985)
SubTotal 1863 1863
2 HOSPET KN-05-004-004-058/1637
() 		1505004004NRG24030520230219111 03/05/2023 B HEMALATHA 1505004004WL003527 B HEMALATHA 00048 BKID0008422 1863 1863 Processed 24/05/2023 1818305070 B HEMALATHA W/O B RAGHAVENDRA BANK OF INDIA(508505)
3 HOSPET KN-05-004-004-058/2010
() 		1505004004NRG24030520230219170 03/05/2023 B MUMTHAJ BEGAM 1505004004WL003527 B MUMTHAJ BEGAM 00048 BKID0008422 1848 1848 Processed 24/05/2023 1818305132 MUM TAJ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3711 3711
4 HOSPET KN-05-004-004-058/1524
() 		1505004004NRG24030520230218777 03/05/2023 A M SRIKANTHA 1505004004WL003526 A M SRIKANTHA 00078 CNRB0000537 1856 1856 Processed 24/05/2023 1818305099 MR SRIKANTH A M STATE BANK OF INDIA(508548)
SubTotal 1856 1856
5 HOSPET KN-05-004-004-058/1944
() 		1505004004NRG24030520230219165 03/05/2023 VEERABHADRAPPA B 1505004004WL003527 VEERABHADRAPPA B 00078 CNRB0010602 1863 1863 Processed 24/05/2023 1818305100 VEERABHADRAPPA B CANARA BANK(508532)
SubTotal 1863 1863
6 HOSPET KN-05-004-004-058/1591
() 		1505004004NRG24030520230218793 03/05/2023 P SARASWATHI 1505004004WL003526 P SARASWATHI 00152 HDFC0001761 1856 1856 Processed 24/05/2023 1818305238 P SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1856 1856
7 HOSPET KN-05-004-004-058/112
() 		1505004004NRG24030520230218712 03/05/2023 S MURTHY 1505004004WL003526 S MURTHY 00225 KARB0000445 1856 1856 Processed 24/05/2023 1818305182 S MURTHY KARNATAKA BANK LTD(607270)
8 HOSPET KN-05-004-004-058/1185
() 		1505004004NRG24030520230218728 03/05/2023 VIRUPAKSHAPPA J 1505004004WL003526 VIRUPAKSHAPPA J 00225 KARB0000445 1856 1856 Processed 24/05/2023 1818305048 VIRUPAKSHAPPA JANIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSPET KN-05-004-004-058/1330
() 		1505004004NRG24030520230218422 03/05/2023 H DEEPA 1505004004WL003521 H DEEPA 00225 KARB0000445 1545 1545 Processed 24/05/2023 1818305055 K DEEPA KARNATAKA BANK LTD(607270)
10 HOSPET KN-05-004-004-058/1356
() 		1505004004NRG24030520230222535 03/05/2023 KUMARA SWAMY 1505004004WL003551 KUMARA SWAMY 00225 KARB0000445 2156 2156 Processed 24/05/2023 1818305118 KUMARA SWAMY KARNATAKA BANK LTD(607270)
11 HOSPET KN-05-004-004-058/1356
() 		1505004004NRG24030520230222534 03/05/2023 LAKSHMI 1505004004WL003551 LAKSHMI 00225 KARB0000445 2156 2156 Processed 24/05/2023 1818305343 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSPET KN-05-004-004-058/1369
() 		1505004004NRG24030520230219061 03/05/2023 A KANTHA 1505004004WL003527 A KANTHA 00225 KARB0000445 1348 1348 Processed 24/05/2023 1818305237 A KANTHA KARNATAKA BANK LTD(607270)
13 HOSPET KN-05-004-004-058/1379
() 		1505004004NRG24030520230219065 03/05/2023 B USHA 1505004004WL003527 B USHA 00225 KARB0000445 1863 1863 Processed 24/05/2023 1818305236 B USHA KARNATAKA BANK LTD(607270)
14 HOSPET KN-05-004-004-058/1448
() 		1505004004NRG24030520230219073 03/05/2023 B PARVATHI 1505004004WL003527 B PARVATHI 00225 KARB0000445 1848 1848 Processed 24/05/2023 1818305184 B Parvathi PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSPET KN-05-004-004-058/1482
() 		1505004004NRG24030520230218764 03/05/2023 H UMESHA 1505004004WL003526 H UMESHA 00225 KARB0000445 1856 1856 Processed 24/05/2023 1818305275 H UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 HOSPET KN-05-004-004-058/1513
() 		1505004004NRG24030520230218772 03/05/2023 M KENCHAMMA 1505004004WL003526 M KENCHAMMA 00225 KARB0000445 1856 1856 Processed 24/05/2023 1818305119 M KENCHAMMA INDUSIND BANK(607189)
17 HOSPET KN-05-004-004-058/1634
() 		1505004004NRG24030520230219106 03/05/2023 DASARA KAMALAMMA 1505004004WL003527 DASARA KAMALAMMA 00225 KARB0000445 1584 1584 Processed 24/05/2023 1818305129 DASARA KAMALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
18 HOSPET KN-05-004-004-058/1702
() 		1505004004NRG24030520230222551 03/05/2023 KUDUTINI RUDRAPPA 1505004004WL003551 KUDUTINI RUDRAPPA 00225 KARB0000445 2156 2156 Processed 24/05/2023 1818305117 KUDUTHINI RUDRAPPA KARNATAKA BANK LTD(607270)
19 HOSPET KN-05-004-004-058/1727
() 		1505004004NRG24030520230219128 03/05/2023 S MAHADEVI 1505004004WL003527 S MAHADEVI 00225 KARB0000445 1597 1597 Processed 24/05/2023 1818305282 SIKLI MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HOSPET KN-05-004-004-058/1874
() 		1505004004NRG24030520230219147 03/05/2023 KALI VEERESHA 1505004004WL003527 KALI VEERESHA 00225 KARB0000445 792 792 Processed 24/05/2023 1818305342 KALI VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 HOSPET KN-05-004-004-058/1976
() 		1505004004NRG24030520230219166 03/05/2023 AKHILESHA I 1505004004WL003527 AKHILESHA I 00225 KARB0000445 1886 1886 Processed 24/05/2023 1818305077 AKHILESHA I KARNATAKA BANK LTD(607270)
22 HOSPET KN-05-004-004-058/20
() 		1505004004NRG24030520230222572 03/05/2023 ANE RAVI 1505004004WL003551 ANE RAVI 00225 KARB0000445 2156 2156 Processed 24/05/2023 1818305065 ANE RAVI KARNATAKA BANK LTD(607270)
23 HOSPET KN-05-004-004-058/2013
() 		1505004004NRG24030520230219172 03/05/2023 H NANDHINI 1505004004WL003527 H NANDHINI 00225 KARB0000445 1886 1886 Processed 24/05/2023 1818305344 NANDINI H PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-004-058/741
() 		1505004004NRG24030520230219279 03/05/2023 A SHAFIYA BEGHAM 1505004004WL003527 A SHAFIYA BEGHAM 00225 KARB0000445 1848 1848 Processed 24/05/2023 1818305128 K SHAPIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-004-058/959
() 		1505004004NRG24030520230219303 03/05/2023 GEETHA A 1505004004WL003527 GEETHA A 00225 KARB0000445 1886 1886 Processed 24/05/2023 1818305221 GEETHA A KARNATAKA BANK LTD(607270)
SubTotal 34131 34131
26 HOSPET KN-05-004-004-058/1310
() 		1505004004NRG24030520230218742 03/05/2023 M VESHA GOUDA 1505004004WL003526 M VESHA GOUDA 00225 KARB0000772 1591 1591 Processed 24/05/2023 1818305181 M VEERESH GOUDA SO DODDANAGOUDA PUNJAB NATIONAL BANK(508568)
27 HOSPET KN-05-004-004-058/1320
() 		1505004004NRG24030520230218744 03/05/2023 M PRAKASHA 1505004004WL003526 M PRAKASHA 00225 KARB0000772 1591 1591 Processed 24/05/2023 1818305056 PRAKASH M KARNATAKA BANK LTD(607270)
SubTotal 3182 3182
28 HOSPET KN-05-004-004-058/1890
() 		1505004004NRG24030520230219150 03/05/2023 MANJUNATHA 1505004004WL003527 MANJUNATHA 00415 SBIN0002220 1848 1848 Processed 24/05/2023 1818305126 B MANJUNATHA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1848 1848
29 HOSPET KN-05-004-004-058/1376
() 		1505004004NRG24030520230219063 03/05/2023 VEERAPARASAD H M 1505004004WL003527 VEERAPARASAD H M 00415 SBIN0017862 1848 1848 Processed 24/05/2023 1818305332 MR VEERPRASAD HM STATE BANK OF INDIA(508548)
30 HOSPET KN-05-004-004-058/1676
() 		1505004004NRG24030520230219116 03/05/2023 KADDI PARVATHI 1505004004WL003527 KADDI PARVATHI 00415 SBIN0017862 1863 1863 Processed 24/05/2023 1818305052 KADDI PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSPET KN-05-004-004-058/1787
() 		1505004004NRG24030520230218823 03/05/2023 NINGAREDDY MALIGI 1505004004WL003526 NINGAREDDY MALIGI 00415 SBIN0017862 1856 1856 Processed 24/05/2023 1818305063 MR NINGAREDDY MALIGI STATE BANK OF INDIA(508548)
32 HOSPET KN-05-004-004-058/1854
() 		1505004004NRG24030520230219140 03/05/2023 KATTE VERESHA 1505004004WL003527 KATTE VERESHA 00415 SBIN0017862 1863 1863 Processed 24/05/2023 1818305230 KATTE VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7430 7430
33 HOSPET KN-05-004-004-058/376
() 		1505004004NRG24030520230219231 03/05/2023 MALLAYYA 1505004004WL003527 MALLAYYA 00415 SBIN0020204 1863 1863 Processed 24/05/2023 1818305062 MR MALLAYYA STATE BANK OF INDIA(508548)
SubTotal 1863 1863
34 HOSPET KN-05-004-004-058/1568
() 		1505004004NRG24030520230219093 03/05/2023 K SANTHOSH KUMAR 1505004004WL003527 K SANTHOSH KUMAR 00415 SBIN0021365 1848 1848 Processed 24/05/2023 1818305131 MR K SANTOSH KUMAR STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-004-058/1636
() 		1505004004NRG24030520230219110 03/05/2023 DASARA KANAKARAYA 1505004004WL003527 DASARA KANAKARAYA 00415 SBIN0021365 1848 1848 Processed 24/05/2023 1818305130 MR DASAR KANAKARAY STATE BANK OF INDIA(508548)
36 HOSPET KN-05-004-004-058/1654
() 		1505004004NRG24030520230218806 03/05/2023 MALAGI DURUGAMMA 1505004004WL003526 MALAGI DURUGAMMA 00415 SBIN0021365 1856 1856 Processed 24/05/2023 1818305276 MRS MALAGI DURUGAMMA STATE BANK OF INDIA(508548)
37 HOSPET KN-05-004-004-058/755
() 		1505004004NRG24030520230219283 03/05/2023 NATARAJA 1505004004WL003527 NATARAJA 00415 SBIN0021365 792 792 Processed 24/05/2023 1818305047 NATARAJ B M SO MAHABALESWARA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6344 6344
38 HOSPET KN-05-004-004-058/11148
() 		1505004004NRG24030520230218710 03/05/2023 POOJA 1505004004WL003526 POOJA 00415 SBIN0040118 1591 1591 Processed 24/05/2023 1818305183 MS POOJA STATE BANK OF INDIA(508548)
39 HOSPET KN-05-004-004-058/112
() 		1505004004NRG24030520230218711 03/05/2023 GOURAMMA 1505004004WL003526 GOURAMMA 00415 SBIN0040118 1856 1856 Processed 24/05/2023 1818305337 SEEKLI GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-004-058/1151
() 		1505004004NRG24030520230222523 03/05/2023 B DURUGAPPA 1505004004WL003551 B DURUGAPPA 00415 SBIN0040118 2156 2156 Processed 24/05/2023 1818305093 MR C DURAGAPPA STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-004-058/1152
() 		1505004004NRG24030520230219029 03/05/2023 M USHA 1505004004WL003527 M USHA 00415 SBIN0040118 1848 1848 Processed 24/05/2023 1818305127 USHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-004-058/1330
() 		1505004004NRG24030520230218423 03/05/2023 H UMESHA 1505004004WL003521 H UMESHA 00415 SBIN0040118 1545 1545 Processed 24/05/2023 1818305338 H UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-004-058/1342
() 		1505004004NRG24030520230219052 03/05/2023 Malagi Sunkamma 1505004004WL003527 Malagi Sunkamma 00415 SBIN0040118 1863 1863 Processed 24/05/2023 1818305115 SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-004-058/1343
() 		1505004004NRG24030520230219053 03/05/2023 vikram 1505004004WL003527 vikram 00415 SBIN0040118 1886 1886 Processed 24/05/2023 1818305175 VIKRAM GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 HOSPET KN-05-004-004-058/1347
() 		1505004004NRG24030520230219054 03/05/2023 S DODDA SANNA RUDRAMMA 1505004004WL003527 S DODDA SANNA RUDRAMMA 00415 SBIN0040118 1863 1863 Processed 24/05/2023 1818305053 DODDA SANNA RUDRAMMA URF SEEKLI RUDRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-004-058/1347
() 		1505004004NRG24030520230219055 03/05/2023 SEEKLI MAREMMA 1505004004WL003527 SEEKLI MAREMMA 00415 SBIN0040118 1863 1863 Processed 24/05/2023 1818305280 SIKLI MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 HOSPET KN-05-004-004-058/1360
() 		1505004004NRG24030520230222536 03/05/2023 ANE HULIGEMMA 1505004004WL003551 ANE HULIGEMMA 00415 SBIN0040118 2156 2156 Processed 24/05/2023 1818305091 HULIGAMMA ANE WO BUDDE HUSSAINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-004-058/1488
() 		1505004004NRG24030520230218766 03/05/2023 M SUSHILA 1505004004WL003526 M SUSHILA 00415 SBIN0040118 1856 1856 Processed 24/05/2023 1818305090 MRS M SUSILA ERANNA M STATE BANK OF INDIA(508548)
49 HOSPET KN-05-004-004-058/1502
() 		1505004004NRG24030520230219080 03/05/2023 S Thippeswamy 1505004004WL003527 S Thippeswamy 00415 SBIN0040118 1863 1863 Processed 24/05/2023 1818305054 S TIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-004-058/1567
() 		1505004004NRG24030520230219092 03/05/2023 K PUSHPAVATHI 1505004004WL003527 K PUSHPAVATHI 00415 SBIN0040118 1848 1848 Processed 24/05/2023 1818305068 K PUSHPAVATHI GENERAL POST OFFICE(607245)
51 HOSPET KN-05-004-004-058/1595
() 		1505004004NRG24030520230218795 03/05/2023 YARRISWAMY M 1505004004WL003526 YARRISWAMY M 00415 SBIN0040118 1591 1591 Processed 24/05/2023 1818305185 YARISWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-004-058/1676
() 		1505004004NRG24030520230219117 03/05/2023 K SHIVAPPA 1505004004WL003527 K SHIVAPPA 00415 SBIN0040118 1065 1065 Processed 24/05/2023 1818305292 SHIVAPPA KADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSPET KN-05-004-004-058/1683
() 		1505004004NRG24030520230219120 03/05/2023 MALAGI DODDA RAMALI 1505004004WL003527 MALAGI DODDA RAMALI 00415 SBIN0040118 1863 1863 Processed 24/05/2023 1818305192 MALIGI DODDA RAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-004-058/1683
() 		1505004004NRG24030520230219119 03/05/2023 MALAGI PADMA 1505004004WL003527 MALAGI PADMA 00415 SBIN0040118 1863 1863 Processed 24/05/2023 1818305191 MALIGI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HOSPET KN-05-004-004-058/1706
() 		1505004004NRG24030520230219122 03/05/2023 KUMAR I 1505004004WL003527 KUMAR I 00415 SBIN0040118 1886 1886 Processed 24/05/2023 1818305078 MASTER I RAM KUMAR STATE BANK OF INDIA(508548)
56 HOSPET KN-05-004-004-058/1709
() 		1505004004NRG24030520230219124 03/05/2023 huligemma b 1505004004WL003527 huligemma b 00415 SBIN0040118 1863 1863 Processed 24/05/2023 1818305178 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 HOSPET KN-05-004-004-058/1709
() 		1505004004NRG24030520230219123 03/05/2023 RAGHAVENDRA 1505004004WL003527 RAGHAVENDRA 00415 SBIN0040118 1863 1863 Processed 24/05/2023 1818305334 RAGHAVENDRA BARIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
58 HOSPET KN-05-004-004-058/1715
() 		1505004004NRG24030520230219125 03/05/2023 JADEMMA 1505004004WL003527 JADEMMA 00415 SBIN0040118 1848 1848 Processed 24/05/2023 1818305231 K JADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-004-058/1715
() 		1505004004NRG24030520230219126 03/05/2023 K HANUMANTHA 1505004004WL003527 K HANUMANTHA 00415 SBIN0040118 1848 1848 Processed 24/05/2023 1818305284 MR K HANUMANTHA STATE BANK OF INDIA(508548)
60 HOSPET KN-05-004-004-058/1731
() 		1505004004NRG24030520230219129 03/05/2023 PAVITHRA 1505004004WL003527 PAVITHRA 00415 SBIN0040118 1848 1848 Processed 24/05/2023 1818305235 MRS PAVITHRA STATE BANK OF INDIA(508548)
61 HOSPET KN-05-004-004-058/1731
() 		1505004004NRG24030520230219130 03/05/2023 T RAMANJINI 1505004004WL003527 T RAMANJINI 00415 SBIN0040118 1848 1848 Processed 24/05/2023 1818305232 MR T RAMANJINI STATE BANK OF INDIA(508548)
62 HOSPET KN-05-004-004-058/1749
() 		1505004004NRG24030520230218814 03/05/2023 B M SHANKRAYYA SWAMY 1505004004WL003526 B M SHANKRAYYA SWAMY 00415 SBIN0040118 1591 1591 Processed 24/05/2023 1818305064 B M SHANKRAIAHSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSPET KN-05-004-004-058/1761
() 		1505004004NRG24030520230219131 03/05/2023 ROOJA 1505004004WL003527 ROOJA 00415 SBIN0040118 1863 1863 Processed 24/05/2023 1818305234 ROOJA INDIA POST PAYMENTS BANK LIMITED(508528)
64 HOSPET KN-05-004-004-058/1811
() 		1505004004NRG24030520230219134 03/05/2023 T ANJINAPPA 1505004004WL003527 T ANJINAPPA 00415 SBIN0040118 1863 1863 Processed 24/05/2023 1818305072 B ANJINAPPA GENERAL POST OFFICE(607245)
65 HOSPET KN-05-004-004-058/1821
() 		1505004004NRG24030520230222552 03/05/2023 CHALUVADI UMESH 1505004004WL003551 CHALUVADI UMESH 00415 SBIN0040118 1617 1617 Processed 24/05/2023 1818305094 CHALUVADI UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-004-058/1844
() 		1505004004NRG24030520230222556 03/05/2023 ANE JAMBAYYA 1505004004WL003551 ANE JAMBAYYA 00415 SBIN0040118 1348 1348 Processed 24/05/2023 1818305335 ANE JANBAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 HOSPET KN-05-004-004-058/1844
() 		1505004004NRG24030520230222557 03/05/2023 ANE SHARADAMMA 1505004004WL003551 ANE SHARADAMMA 00415 SBIN0040118 2156 2156 Processed 24/05/2023 1818305092 SHARDHAMMA WO JAMBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-004-058/1845
() 		1505004004NRG24030520230222558 03/05/2023 MALGI RAMALEMMA 1505004004WL003551 MALGI RAMALEMMA 00415 SBIN0040118 2156 2156 Processed 24/05/2023 1818305114 MALAGI RAMALAMMA GENERAL POST OFFICE(607245)
69 HOSPET KN-05-004-004-058/1865
() 		1505004004NRG24030520230218835 03/05/2023 K NINGAMMA 1505004004WL003526 K NINGAMMA 00415 SBIN0040118 1856 1856 Processed 24/05/2023 1818305274 K NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 HOSPET KN-05-004-004-058/1865
() 		1505004004NRG24030520230218834 03/05/2023 KAGI PAMPAPATHI 1505004004WL003526 KAGI PAMPAPATHI 00415 SBIN0040118 1856 1856 Processed 24/05/2023 1818305246 KAGI PAMPAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 HOSPET KN-05-004-004-058/1882
() 		1505004004NRG24030520230218843 03/05/2023 KARAGOLU VEERESHAPPA 1505004004WL003526 KARAGOLU VEERESHAPPA 00415 SBIN0040118 1591 1591 Processed 24/05/2023 1818305176 KARAGOLU VEERESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
72 HOSPET KN-05-004-004-058/1899
() 		1505004004NRG24030520230222559 03/05/2023 CHALAVADI SHIVAKUMAR 1505004004WL003551 CHALAVADI SHIVAKUMAR 00415 SBIN0040118 1886 1886 Processed 24/05/2023 1818305346 SHIVAKUMARA C SO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-004-058/1905
() 		1505004004NRG24030520230218848 03/05/2023 A HULIGEMMA 1505004004WL003526 A HULIGEMMA 00415 SBIN0040118 1856 1856 Processed 24/05/2023 1818305116 A HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 HOSPET KN-05-004-004-058/1915
() 		1505004004NRG24030520230222561 03/05/2023 MALGI LAKSHMI 1505004004WL003551 MALGI LAKSHMI 00415 SBIN0040118 2156 2156 Processed 24/05/2023 1818305340 LAKSHMI MALAGI DO MALIGI ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSPET KN-05-004-004-058/1931
() 		1505004004NRG24030520230219161 03/05/2023 Aigar Manjunatha 1505004004WL003527 Aigar Manjunatha 00415 SBIN0040118 1886 1886 Processed 24/05/2023 1818305220 AIGAR MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 HOSPET KN-05-004-004-058/1950
() 		1505004004NRG24030520230222564 03/05/2023 B VISHWANATHA 1505004004WL003551 B VISHWANATHA 00415 SBIN0040118 2156 2156 Processed 24/05/2023 1818305336 B VISHWANATHA UNION BANK OF INDIA(508500)
77 HOSPET KN-05-004-004-058/1986
() 		1505004004NRG24030520230222569 03/05/2023 REKHA K 1505004004WL003551 REKHA K 00415 SBIN0040118 2156 2156 Processed 24/05/2023 1818305066 MRS REKHA K STATE BANK OF INDIA(508548)
78 HOSPET KN-05-004-004-058/1991
() 		1505004004NRG24030520230219168 03/05/2023 K AMBARESHA 1505004004WL003527 K AMBARESHA 00415 SBIN0040118 1863 1863 Processed 24/05/2023 1818305345 MR K AMARESH STATE BANK OF INDIA(508548)
79 HOSPET KN-05-004-004-058/206
() 		1505004004NRG24030520230219175 03/05/2023 R M RAJASHEKHARA 1505004004WL003527 R M RAJASHEKHARA 00415 SBIN0040118 1863 1863 Processed 24/05/2023 1818305285 R M RAJASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSPET KN-05-004-004-058/2083
() 		1505004004NRG24030520230219178 03/05/2023 Vishalakshi J 1505004004WL003527 Vishalakshi J 00415 SBIN0040118 1597 1597 Processed 24/05/2023 1818305179 VISHALAKSHI J HDFC BANK LTD(607152)
81 HOSPET KN-05-004-004-058/2084
() 		1505004004NRG24030520230219179 03/05/2023 CHATHAN KUMAR HUGAR 1505004004WL003527 CHATHAN KUMAR HUGAR 00415 SBIN0040118 1597 1597 Processed 24/05/2023 1818305174 MR CHETHANKUMAR HUGAR STATE BANK OF INDIA(508548)
82 HOSPET KN-05-004-004-058/2085
() 		1505004004NRG24030520230219180 03/05/2023 J Santhosh 1505004004WL003527 J Santhosh 00415 SBIN0040118 1597 1597 Processed 24/05/2023 1818305074 J SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
83 HOSPET KN-05-004-004-058/2180
() 		1505004004NRG24030520230218862 03/05/2023 ANE RAJAMMA 1505004004WL003526 ANE RAJAMMA 00415 SBIN0040118 1856 1856 Processed 24/05/2023 1818305339 ANE RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSPET KN-05-004-004-058/2185
() 		1505004004NRG24030520230219181 03/05/2023 SEEKLI ESHWARAMMA 1505004004WL003527 SEEKLI ESHWARAMMA 00415 SBIN0040118 1065 1065 Processed 24/05/2023 1818305180 ESHWARAMMA SEEKLI WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-004-058/2198
() 		1505004004NRG24030520230219184 03/05/2023 B Soumya 1505004004WL003527 B Soumya 00415 SBIN0040118 1597 1597 Processed 24/05/2023 1818305341 SOUMYA B PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-004-058/2212
() 		1505004004NRG24030520230219189 03/05/2023 HUDEDAHAL SHANTHA 1505004004WL003527 HUDEDAHAL SHANTHA 00415 SBIN0040118 1597 1597 Processed 24/05/2023 1818305233 HUDEDAHAL SHANTHA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
87 HOSPET KN-05-004-004-058/2227
() 		1505004004NRG24030520230219192 03/05/2023 Angajalara Basavaraja 1505004004WL003527 Angajalara Basavaraja 00415 SBIN0040118 1863 1863 Processed 24/05/2023 1818305288 ANGAJALARA BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
88 HOSPET KN-05-004-004-058/2243
() 		1505004004NRG24030520230218867 03/05/2023 A Umesh 1505004004WL003526 A Umesh 00415 SBIN0040118 1591 1591 Processed 24/05/2023 1818305281 A UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-004-058/363
() 		1505004004NRG24030520230219227 03/05/2023 V THIRUPATHI 1505004004WL003527 V THIRUPATHI 00415 SBIN0040118 264 264 Processed 24/05/2023 1818305049 V THIRUPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-004-058/44
() 		1505004004NRG24030520230219239 03/05/2023 SIKLI RAMALI SWAMY 1505004004WL003527 SIKLI RAMALI SWAMY 00415 SBIN0040118 1863 1863 Processed 24/05/2023 1818305177 SIKLI RAMALI SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-004-058/476
() 		1505004004NRG24030520230218923 03/05/2023 PAKKIRAMMA 1505004004WL003526 PAKKIRAMMA 00415 SBIN0040118 1856 1856 Processed 24/05/2023 1818305121 PAKKIRAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
92 HOSPET KN-05-004-004-058/731
() 		1505004004NRG24030520230218969 03/05/2023 VIRUPAMMA C 1505004004WL003526 VIRUPAMMA C 00415 SBIN0040118 1856 1856 Processed 24/05/2023 1818305045 MRS VIRUPAMMA GALEPPA STATE BANK OF INDIA(508548)
93 HOSPET KN-05-004-004-058/745
() 		1505004004NRG24030520230219280 03/05/2023 KADDI ERAMMA 1505004004WL003527 KADDI ERAMMA 00415 SBIN0040118 1863 1863 Processed 24/05/2023 1818305044 KADDI ERAMMA GENERAL POST OFFICE(607245)
94 HOSPET KN-05-004-004-058/811
() 		1505004004NRG24030520230218983 03/05/2023 M SHEKSHAVALI 1505004004WL003526 M SHEKSHAVALI 00415 SBIN0040118 1591 1591 Processed 24/05/2023 1818305067 MR M SHEKSHAVALI STATE BANK OF INDIA(508548)
95 HOSPET KN-05-004-004-058/975
() 		1505004004NRG24030520230219305 03/05/2023 AYYODDI ESHAPPA 1505004004WL003527 AYYODDI ESHAPPA 00415 SBIN0040118 1863 1863 Processed 24/05/2023 1818305291 A ESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102815 102815
96 HOSPET KN-05-004-004-058/2186
() 		1505004004NRG24030520230219182 03/05/2023 SHRUTHI 1505004004WL003527 SHRUTHI 00415 SBIN0040319 1863 1863 Processed 24/05/2023 1818305239 MS SHRUTHI MINOR STATE BANK OF INDIA(508548)
SubTotal 1863 1863
97 HOSPET KN-05-004-004-058/1680
() 		1505004004NRG24030520230222548 03/05/2023 SANTHOSH M 1505004004WL003551 SANTHOSH M 00415 SBIN0040558 808 808 Processed 24/05/2023 1818305333 M SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 808 808
98 HOSPET KN-05-004-004-058/1523
() 		1505004004NRG24030520230218776 03/05/2023 A M CHANDRIKA 1505004004WL003526 A M CHANDRIKA 00468 UBIN0913049 1856 1856 Processed 24/05/2023 1818305120 A M CHANDRIKA UNION BANK OF INDIA(508500)
SubTotal 1856 1856
99 HOSPET KN-05-004-004-058/192
() 		1505004004NRG24030520230219156 03/05/2023 veeramma vaddara 1505004004WL003527 veeramma vaddara 00522 CNRB000PGB1 264 264 Processed 24/05/2023 1818305377 V RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-004-058/726
() 		1505004004NRG24030520230219277 03/05/2023 B Bhuvanaswari 1505004004WL003527 B Bhuvanaswari 00522 CNRB000PGB1 1848 1848 Processed 24/05/2023 1818305302 V BHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 HOSPET KN-05-004-004-058/868
() 		1505004004NRG24030520230222610 03/05/2023 b basamma 1505004004WL003551 b basamma 00522 CNRB000PGB1 2156 2156 Processed 24/05/2023 1818305271 BASAMMA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4268 4268
102 HOSPET KN-05-004-004-058/121
() 		1505004004NRG24030520230222527 03/05/2023 MALLAMMA ANE 1505004004WL003551 MALLAMMA ANE 00522 CNRB000PGBI 2156 2156 Processed 24/05/2023 1818305312 MRS ANE MALLAMMA STATE BANK OF INDIA(508548)
103 HOSPET KN-05-004-004-058/256
() 		1505004004NRG24030520230219208 03/05/2023 RUDHARAMMA ANNE 1505004004WL003527 RUDHARAMMA ANNE 00522 CNRB000PGBI 1331 1331 Processed 24/05/2023 1818305397 RUDRAMMA ANE WO KAKUBALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-004-058/276
() 		1505004004NRG24030520230222582 03/05/2023 PRAMELAMMA A 1505004004WL003551 PRAMELAMMA A 00522 CNRB000PGBI 539 539 Processed 24/05/2023 1818305317 PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-004-058/414
() 		1505004004NRG24030520230218908 03/05/2023 KALAVALLI PADMAVATHI 1505004004WL003526 KALAVALLI PADMAVATHI 00522 CNRB000PGBI 1856 1856 Processed 24/05/2023 1818305347 K PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5882 5882
106 HOSPET KN-05-004-004-058/1657
() 		1505004004NRG24030520230219112 03/05/2023 B SARASWATHI 1505004004WL003527 B SARASWATHI 00652 PKGB0010714 1863 1863 Processed 24/05/2023 1818305103 B SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1863 1863
107 HOSPET KN-05-004-004-058/100
() 		1505004004NRG24030520230218707 03/05/2023 M SUNKAMMA 1505004004WL003526 M SUNKAMMA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305429 MALIGI SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSPET KN-05-004-004-058/100
() 		1505004004NRG24030520230218708 03/05/2023 MALIGI ANKALESHA 1505004004WL003526 MALIGI ANKALESHA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818304980 MALIGI ANKALESH KARNATAKA BANK LTD(607270)
109 HOSPET KN-05-004-004-058/1007
() 		1505004004NRG24030520230219000 03/05/2023 B LAKSHMI 1505004004WL003527 B LAKSHMI 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305421 DEVI B ALIAS B LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSPET KN-05-004-004-058/1007
() 		1505004004NRG24030520230218999 03/05/2023 B P PRAKASHA 1505004004WL003527 B P PRAKASHA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305227 MR PRAKASHA B P STATE BANK OF INDIA(508548)
111 HOSPET KN-05-004-004-058/1011
() 		1505004004NRG24030520230219003 03/05/2023 P Manjunatha 1505004004WL003527 P Manjunatha 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305379 P M RASHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-004-058/1011
() 		1505004004NRG24030520230219001 03/05/2023 P MANJUNATHA 1505004004WL003527 P MANJUNATHA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305378 P MANJUNATHA HDFC BANK LTD(607152)
113 HOSPET KN-05-004-004-058/1011
() 		1505004004NRG24030520230219002 03/05/2023 P Raghavendra 1505004004WL003527 P Raghavendra 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305328 RAGHAVENDRA P PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-004-058/1012
() 		1505004004NRG24030520230219004 03/05/2023 P DEVENDRA 1505004004WL003527 P DEVENDRA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305417 P DEVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-004-058/1012
() 		1505004004NRG24030520230219005 03/05/2023 P SHANKRAPPA 1505004004WL003527 P SHANKRAPPA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305406 P SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-004-058/1016
() 		1505004004NRG24030520230222519 03/05/2023 C SUJATHA 1505004004WL003551 C SUJATHA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305414 SUJATHA CHOUDKI WO MOULESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-004-058/1016
() 		1505004004NRG24030520230222520 03/05/2023 MOULESHA 1505004004WL003551 MOULESHA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305259 MOULESHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSPET KN-05-004-004-058/1032
() 		1505004004NRG24030520230219006 03/05/2023 NIRMALA 1505004004WL003527 NIRMALA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305264 NIRMALA B M WO MALLESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-004-058/104
() 		1505004004NRG24030520230222521 03/05/2023 ANE MHAKALAMMA 1505004004WL003551 ANE MHAKALAMMA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305204 MAHANKALAMMA P HDFC BANK LTD(607152)
120 HOSPET KN-05-004-004-058/104
() 		1505004004NRG24030520230219007 03/05/2023 ANE PRAKASH 1505004004WL003527 ANE PRAKASH 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305028 ANE PRAKSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-004-058/1044
() 		1505004004NRG24030520230219009 03/05/2023 J DEVIRAMMA 1505004004WL003527 J DEVIRAMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305228 J DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-004-058/1044
() 		1505004004NRG24030520230219008 03/05/2023 JOGADA SHARANAPPA 1505004004WL003527 JOGADA SHARANAPPA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305456 MR J SHARANAPPA STATE BANK OF INDIA(508548)
123 HOSPET KN-05-004-004-058/1049
() 		1505004004NRG24030520230219010 03/05/2023 VEERANA GOUDA 1505004004WL003527 VEERANA GOUDA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305250 VEERANA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-004-058/1051
() 		1505004004NRG24030520230219012 03/05/2023 ERANNA 1505004004WL003527 ERANNA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305374 ERANNA BOVER PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-004-058/1051
() 		1505004004NRG24030520230219011 03/05/2023 HULIGEMMA 1505004004WL003527 HULIGEMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305371 HULIGEMMA BOVERA WO B ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-004-058/106
() 		1505004004NRG24030520230219013 03/05/2023 THAYAMMA SUGUR 1505004004WL003527 THAYAMMA SUGUR 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305358 SUGURU THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSPET KN-05-004-004-058/1070
() 		1505004004NRG24030520230219015 03/05/2023 LAKSHMI K 1505004004WL003527 LAKSHMI K 00652 PKGB0010786 1584 1584 Processed 24/05/2023 1818305497 LAKSHMI K PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-004-058/1070
() 		1505004004NRG24030520230219014 03/05/2023 VENTAKESHA 1505004004WL003527 VENTAKESHA 00652 PKGB0010786 1320 1320 Processed 24/05/2023 1818305222 VENKATESH KATAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSPET KN-05-004-004-058/1088
() 		1505004004NRG24030520230219016 03/05/2023 K SUNA GOUSAR 1505004004WL003527 K SUNA GOUSAR 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305033 K SUNA GOUSAR HDFC BANK LTD(607152)
130 HOSPET KN-05-004-004-058/109
() 		1505004004NRG24030520230222522 03/05/2023 MALAGI YANAMMA 1505004004WL003551 MALAGI YANAMMA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305313 M YANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-004-058/1091
() 		1505004004NRG24030520230219017 03/05/2023 K KAVERI 1505004004WL003527 K KAVERI 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305058 K KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-004-058/1094
() 		1505004004NRG24030520230219018 03/05/2023 B VEERABHADRAPPA 1505004004WL003527 B VEERABHADRAPPA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305480 VEERABHADRAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-004-058/1094
() 		1505004004NRG24030520230219019 03/05/2023 PARVATHI 1505004004WL003527 PARVATHI 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818304972 PAVATHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSPET KN-05-004-004-058/11
() 		1505004004NRG24030520230219021 03/05/2023 JOGIN KUMARA SWAMY 1505004004WL003527 JOGIN KUMARA SWAMY 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305394 JOGINA KUMARSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
135 HOSPET KN-05-004-004-058/11
() 		1505004004NRG24030520230219020 03/05/2023 RATHANAMMA JOGIN 1505004004WL003527 RATHANAMMA JOGIN 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305393 RATNAMMA JOGINA HDFC BANK LTD(607152)
136 HOSPET KN-05-004-004-058/110
() 		1505004004NRG24030520230219022 03/05/2023 JADIYAMMA UJINI 1505004004WL003527 JADIYAMMA UJINI 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305370 JADIYAMMA UJJANI WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-004-058/1105
() 		1505004004NRG24030520230219023 03/05/2023 YALLAMMA 1505004004WL003527 YALLAMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305432 YALLAMMA J HDFC BANK LTD(607152)
138 HOSPET KN-05-004-004-058/1109
() 		1505004004NRG24030520230218709 03/05/2023 KM SIDDALINGAMMA 1505004004WL003526 KM SIDDALINGAMMA 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818305389 SIDDALINGAMMA K M WO K M PAMPAYYA SWAM PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-004-058/11121
() 		1505004004NRG24030520230219024 03/05/2023 PARSHURAMA SUGANDI 1505004004WL003527 PARSHURAMA SUGANDI 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305308 PARASHURAM SUGANDHI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-004-058/1122
() 		1505004004NRG24030520230218713 03/05/2023 P LAKSHMIDEVI 1505004004WL003526 P LAKSHMIDEVI 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305430 P LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSPET KN-05-004-004-058/1122
() 		1505004004NRG24030520230218714 03/05/2023 VENKOBAPPA P 1505004004WL003526 VENKOBAPPA P 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305104 P VENKOBAPPA GENERAL POST OFFICE(607245)
142 HOSPET KN-05-004-004-058/1130
() 		1505004004NRG24030520230219025 03/05/2023 PARVATHI K 1505004004WL003527 PARVATHI K 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305247 PARVATHAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-004-058/1138
() 		1505004004NRG24030520230219026 03/05/2023 ANE SHARANAPPA 1505004004WL003527 ANE SHARANAPPA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305027 ANE SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-004-058/1138
() 		1505004004NRG24030520230219027 03/05/2023 BASAMMA 1505004004WL003527 BASAMMA 00652 PKGB0010786 1597 1597 Processed 24/05/2023 1818305500 BASAMMA WO J SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSPET KN-05-004-004-058/1142
() 		1505004004NRG24030520230218716 03/05/2023 ANASUYA SIKLI 1505004004WL003526 ANASUYA SIKLI 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818304978 ANUSUYA SIKLI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-004-058/1146
() 		1505004004NRG24030520230218717 03/05/2023 ANE JAYAMMA 1505004004WL003526 ANE JAYAMMA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305321 ANE JAYAMMA WO KKUBALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-004-058/1147
() 		1505004004NRG24030520230219028 03/05/2023 S JYOTHY 1505004004WL003527 S JYOTHY 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818304977 S JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-004-058/1149
() 		1505004004NRG24030520230218718 03/05/2023 KENCHAMMA 1505004004WL003526 KENCHAMMA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305445 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-004-058/115
() 		1505004004NRG24030520230218719 03/05/2023 SATHYAMMA ANE 1505004004WL003526 SATHYAMMA ANE 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305366 MRS SATHYAMMA ANE HULUGAPPA STATE BANK OF INDIA(508548)
150 HOSPET KN-05-004-004-058/1151
() 		1505004004NRG24030520230222524 03/05/2023 CHALUVADI AMBAMMA 1505004004WL003551 CHALUVADI AMBAMMA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305413 AMBAMMA CH PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-004-058/1159
() 		1505004004NRG24030520230218420 03/05/2023 LAKSHMI B 1505004004WL003521 LAKSHMI B 00652 PKGB0010786 1545 1545 Processed 24/05/2023 1818305494 LAKSHMI B PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-004-058/1161
() 		1505004004NRG24030520230218720 03/05/2023 M RENUKAMMA 1505004004WL003526 M RENUKAMMA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305427 M RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSPET KN-05-004-004-058/1161
() 		1505004004NRG24030520230218721 03/05/2023 MALAGI PARASHURAMA 1505004004WL003526 MALAGI PARASHURAMA 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818304984 MALAGI PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSPET KN-05-004-004-058/1164
() 		1505004004NRG24030520230218722 03/05/2023 M Huligamma 1505004004WL003526 M Huligamma 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818304999 A HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSPET KN-05-004-004-058/1164
() 		1505004004NRG24030520230218723 03/05/2023 M PAMPAPATHI 1505004004WL003526 M PAMPAPATHI 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818304962 PAMPAPATHI MADIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSPET KN-05-004-004-058/1173
() 		1505004004NRG24030520230219030 03/05/2023 PAMPAPATHI KEREKATTE 1505004004WL003527 PAMPAPATHI KEREKATTE 00652 PKGB0010786 792 792 Processed 24/05/2023 1818305409 PAMPAPATHI KEREKATTE THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
157 HOSPET KN-05-004-004-058/1173
() 		1505004004NRG24030520230219031 03/05/2023 ROOPA KEREKATTE 1505004004WL003527 ROOPA KEREKATTE 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818304961 ROOPA KEREKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-004-058/1177
() 		1505004004NRG24030520230219032 03/05/2023 ANE RENUKAMMA 1505004004WL003527 ANE RENUKAMMA 00652 PKGB0010786 1597 1597 Processed 24/05/2023 1818305265 RENUKAMMA ANE PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSPET KN-05-004-004-058/1179
() 		1505004004NRG24030520230218725 03/05/2023 A Durugamma 1505004004WL003526 A Durugamma 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305441 A DURGAMMA WO GALEPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-004-058/1179
() 		1505004004NRG24030520230218724 03/05/2023 A Huligamma 1505004004WL003526 A Huligamma 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818304981 A HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSPET KN-05-004-004-058/1180
() 		1505004004NRG24030520230218726 03/05/2023 ERAMMA ANE 1505004004WL003526 ERAMMA ANE 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818304992 ERAMMA AANE PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSPET KN-05-004-004-058/1181
() 		1505004004NRG24030520230222525 03/05/2023 SEETHAMMA 1505004004WL003551 SEETHAMMA 00652 PKGB0010786 1078 1078 Processed 24/05/2023 1818305415 SHEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSPET KN-05-004-004-058/1181
() 		1505004004NRG24030520230222526 03/05/2023 SHARANAPPA H 1505004004WL003551 SHARANAPPA H 00652 PKGB0010786 1078 1078 Processed 24/05/2023 1818305082 SHARANAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSPET KN-05-004-004-058/1185
() 		1505004004NRG24030520230218729 03/05/2023 NAGAMMA JENIGI 1505004004WL003526 NAGAMMA JENIGI 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305153 NAGAMMA JENIGI WO VIRUPAXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSPET KN-05-004-004-058/1186
() 		1505004004NRG24030520230219033 03/05/2023 VEENA 1505004004WL003527 VEENA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305134 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSPET KN-05-004-004-058/1190
() 		1505004004NRG24030520230219034 03/05/2023 B YOGESHWARI 1505004004WL003527 B YOGESHWARI 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305472 YOGESWARI B PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSPET KN-05-004-004-058/1198
() 		1505004004NRG24030520230218732 03/05/2023 G K Padmavathi 1505004004WL003526 G K Padmavathi 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305269 PADMAVATHI G K PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSPET KN-05-004-004-058/1198
() 		1505004004NRG24030520230218731 03/05/2023 GK MALLIKARJUNA 1505004004WL003526 GK MALLIKARJUNA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305213 MALLIKARJUNA G K PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-004-058/1201
() 		1505004004NRG24030520230219035 03/05/2023 PARVEEN BEGUM 1505004004WL003527 PARVEEN BEGUM 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818304994 PARVEEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
170 HOSPET KN-05-004-004-058/1205
() 		1505004004NRG24030520230219037 03/05/2023 ANE HANUMANTHAPPA 1505004004WL003527 ANE HANUMANTHAPPA 00652 PKGB0010786 1597 1597 Processed 24/05/2023 1818305021 ANE HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSPET KN-05-004-004-058/1205
() 		1505004004NRG24030520230219036 03/05/2023 ANE NEELAMMA 1505004004WL003527 ANE NEELAMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305002 ANE NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-004-058/121
() 		1505004004NRG24030520230222528 03/05/2023 ANE HUSENAPPA 1505004004WL003551 ANE HUSENAPPA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305298 ANE HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSPET KN-05-004-004-058/121
() 		1505004004NRG24030520230222529 03/05/2023 H SANN MAREMMA 1505004004WL003551 H SANN MAREMMA 00652 PKGB0010786 1078 1078 Processed 24/05/2023 1818305223 MS H SANNAMAREMMA STATE BANK OF INDIA(508548)
174 HOSPET KN-05-004-004-058/1213
() 		1505004004NRG24030520230219038 03/05/2023 SHANTHAMMA 1505004004WL003527 SHANTHAMMA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305453 B R Shanthamma PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSPET KN-05-004-004-058/122
() 		1505004004NRG24030520230218735 03/05/2023 Hampamma Ane 1505004004WL003526 Hampamma Ane 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305316 MRS HARIJANA HAMPAMMA STATE BANK OF INDIA(508548)
176 HOSPET KN-05-004-004-058/124
() 		1505004004NRG24030520230218736 03/05/2023 JALI MARADA PARAVTHI 1505004004WL003526 JALI MARADA PARAVTHI 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305320 M PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 HOSPET KN-05-004-004-058/1253
() 		1505004004NRG24030520230222530 03/05/2023 ANE DEEPA 1505004004WL003551 ANE DEEPA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818304966 DEEPA ANE PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-004-058/1254
() 		1505004004NRG24030520230218737 03/05/2023 A SANNA MAHESHA 1505004004WL003526 A SANNA MAHESHA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818304993 A SANNA MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSPET KN-05-004-004-058/1254
() 		1505004004NRG24030520230218738 03/05/2023 ANE LAKSHMI 1505004004WL003526 ANE LAKSHMI 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305012 ANE LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSPET KN-05-004-004-058/127
() 		1505004004NRG24030520230218739 03/05/2023 PAKKIRAMMA 1505004004WL003526 PAKKIRAMMA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305401 PAKKIRAMMA DO SIKLI KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSPET KN-05-004-004-058/1282
() 		1505004004NRG24030520230222531 03/05/2023 ANE JALALI 1505004004WL003551 ANE JALALI 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305087 JALALI A PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSPET KN-05-004-004-058/1284
() 		1505004004NRG24030520230219039 03/05/2023 LAKSHMI MALAGI 1505004004WL003527 LAKSHMI MALAGI 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305263 LAKSHIMI MALGI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-004-058/1285
() 		1505004004NRG24030520230218741 03/05/2023 MALLESHAPPA TALWAR 1505004004WL003526 MALLESHAPPA TALWAR 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305140 MALLESHAPPA TALWAR SO LAKSHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-004-058/1286
() 		1505004004NRG24030520230219040 03/05/2023 BEVINAHALLI BHEEMAPPA 1505004004WL003527 BEVINAHALLI BHEEMAPPA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305036 MR BEVINAHALLI BHEEMAPPA STATE BANK OF INDIA(508548)
185 HOSPET KN-05-004-004-058/1286
() 		1505004004NRG24030520230219041 03/05/2023 BEVINAHALLI MANJULA 1505004004WL003527 BEVINAHALLI MANJULA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305411 BEVINAHALLI MANJULA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
186 HOSPET KN-05-004-004-058/1287
() 		1505004004NRG24030520230219042 03/05/2023 JAYACHANDRA B S 1505004004WL003527 JAYACHANDRA B S 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305483 JAYACHANDRA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSPET KN-05-004-004-058/1287
() 		1505004004NRG24030520230219043 03/05/2023 LAKSHMI DEVI 1505004004WL003527 LAKSHMI DEVI 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305005 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSPET KN-05-004-004-058/1301
() 		1505004004NRG24030520230222532 03/05/2023 Rekha 1505004004WL003551 Rekha 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305468 H REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSPET KN-05-004-004-058/1302
() 		1505004004NRG24030520230219045 03/05/2023 N ANITHA 1505004004WL003527 N ANITHA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818304963 ANITHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSPET KN-05-004-004-058/1302
() 		1505004004NRG24030520230219044 03/05/2023 N THIMMAPPA 1505004004WL003527 N THIMMAPPA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305199 THIMAPPA N SO DONNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSPET KN-05-004-004-058/1318
() 		1505004004NRG24030520230219047 03/05/2023 SHARADAMMA 1505004004WL003527 SHARADAMMA 00652 PKGB0010786 1584 1584 Processed 24/05/2023 1818304965 Pujari Sharadamma PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSPET KN-05-004-004-058/1324
() 		1505004004NRG24030520230219048 03/05/2023 ARASUMAKKALU VIJAYA LAKSHMI 1505004004WL003527 ARASUMAKKALU VIJAYA LAKSHMI 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305042 ARASU MAKKALU VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSPET KN-05-004-004-058/133
() 		1505004004NRG24030520230219049 03/05/2023 RENUKAMMA 1505004004WL003527 RENUKAMMA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305493 RENUKAMMA WO SOMAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSPET KN-05-004-004-058/1336
() 		1505004004NRG24030520230219050 03/05/2023 BOVERU HULIGEMMA 1505004004WL003527 BOVERU HULIGEMMA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305124 BOVERU HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSPET KN-05-004-004-058/1348
() 		1505004004NRG24030520230222533 03/05/2023 ANE HAMPAMMA 1505004004WL003551 ANE HAMPAMMA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305069 ANE HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSPET KN-05-004-004-058/1353
() 		1505004004NRG24030520230219056 03/05/2023 T NETRAVATHI 1505004004WL003527 T NETRAVATHI 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305008 T NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSPET KN-05-004-004-058/1359
() 		1505004004NRG24030520230219058 03/05/2023 ANE REVATHI 1505004004WL003527 ANE REVATHI 00652 PKGB0010786 1597 1597 Processed 24/05/2023 1818305009 ANE REVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-004-058/1359
() 		1505004004NRG24030520230219057 03/05/2023 KIRANA A 1505004004WL003527 KIRANA A 00652 PKGB0010786 1597 1597 Processed 24/05/2023 1818305506 KIRANA A SO A THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSPET KN-05-004-004-058/1368
() 		1505004004NRG24030520230219059 03/05/2023 ANGAJALA LAKSHMI 1505004004WL003527 ANGAJALA LAKSHMI 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818304990 A LASKHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSPET KN-05-004-004-058/1368
() 		1505004004NRG24030520230219060 03/05/2023 MANJUNATHA ANGAJALARA 1505004004WL003527 MANJUNATHA ANGAJALARA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305139 MANJUNATHA ANGAJALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSPET KN-05-004-004-058/1369
() 		1505004004NRG24030520230219062 03/05/2023 A ASHWINI 1505004004WL003527 A ASHWINI 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818304997 A ASWANI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSPET KN-05-004-004-058/1371
() 		1505004004NRG24030520230222537 03/05/2023 KALINGA VARDHANA H 1505004004WL003551 KALINGA VARDHANA H 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305372 H KALINGAVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
203 HOSPET KN-05-004-004-058/1371
() 		1505004004NRG24030520230222538 03/05/2023 VINODHA H 1505004004WL003551 VINODHA H 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305380 H VINODA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSPET KN-05-004-004-058/1374
() 		1505004004NRG24030520230222539 03/05/2023 ANE NIRUPADAMMA 1505004004WL003551 ANE NIRUPADAMMA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818304974 ANE NIRUPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSPET KN-05-004-004-058/1376
() 		1505004004NRG24030520230219064 03/05/2023 SUDHARANI V HALEGOUDA 1505004004WL003527 SUDHARANI V HALEGOUDA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305014 SUDHARANI V HALEGOUDA HDFC BANK LTD(607152)
206 HOSPET KN-05-004-004-058/138
() 		1505004004NRG24030520230218750 03/05/2023 ANE NAGAMMMA 1505004004WL003526 ANE NAGAMMMA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305351 ANE NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 HOSPET KN-05-004-004-058/138
() 		1505004004NRG24030520230218751 03/05/2023 THIMMANNA 1505004004WL003526 THIMMANNA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305255 ANE THIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
208 HOSPET KN-05-004-004-058/1384
() 		1505004004NRG24030520230219066 03/05/2023 T RADHA 1505004004WL003527 T RADHA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305016 MS RADHA T STATE BANK OF INDIA(508548)
209 HOSPET KN-05-004-004-058/1385
() 		1505004004NRG24030520230219067 03/05/2023 S HEMA 1505004004WL003527 S HEMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305017 S HEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSPET KN-05-004-004-058/139
() 		1505004004NRG24030520230222540 03/05/2023 PADMA ANE 1505004004WL003551 PADMA ANE 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305353 ANE PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSPET KN-05-004-004-058/1390
() 		1505004004NRG24030520230218752 03/05/2023 SWIPAR KAMALAMMA 1505004004WL003526 SWIPAR KAMALAMMA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818304987 SWIPAR KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSPET KN-05-004-004-058/1396
() 		1505004004NRG24030520230218753 03/05/2023 ANE MAHESHWARI 1505004004WL003526 ANE MAHESHWARI 00652 PKGB0010786 795 795 Processed 24/05/2023 1818305026 ANE MAHESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSPET KN-05-004-004-058/140
() 		1505004004NRG24030520230218755 03/05/2023 NAGAMMA ANE 1505004004WL003526 NAGAMMA ANE 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305352 ANE NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 HOSPET KN-05-004-004-058/1406
() 		1505004004NRG24030520230219068 03/05/2023 NEELAMMA SKLI 1505004004WL003527 NEELAMMA SKLI 00652 PKGB0010786 1597 1597 Processed 24/05/2023 1818305215 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSPET KN-05-004-004-058/141
() 		1505004004NRG24030520230219069 03/05/2023 MALLAMMA KADDI 1505004004WL003527 MALLAMMA KADDI 00652 PKGB0010786 1597 1597 Processed 24/05/2023 1818305434 Kaddi Mallamma PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSPET KN-05-004-004-058/1430
() 		1505004004NRG24030520230219070 03/05/2023 M M PARVATHAMMA 1505004004WL003527 M M PARVATHAMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305478 M M PARVTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 HOSPET KN-05-004-004-058/1433
() 		1505004004NRG24030520230222541 03/05/2023 THAISIMA BANU 1505004004WL003551 THAISIMA BANU 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305258 TRAISIM BHANU K PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSPET KN-05-004-004-058/1436
() 		1505004004NRG24030520230219071 03/05/2023 A PUSHPA 1505004004WL003527 A PUSHPA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305019 A PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSPET KN-05-004-004-058/1437
() 		1505004004NRG24030520230219072 03/05/2023 T KATTEMMA 1505004004WL003527 T KATTEMMA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305501 KATTEVVA WO B SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSPET KN-05-004-004-058/147
() 		1505004004NRG24030520230219075 03/05/2023 HULUGAPPA 1505004004WL003527 HULUGAPPA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305450 HULUGAPPA D SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSPET KN-05-004-004-058/147
() 		1505004004NRG24030520230219074 03/05/2023 LAKSHMI M 1505004004WL003527 LAKSHMI M 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305364 LAXMI M WO HULIGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSPET KN-05-004-004-058/1470
() 		1505004004NRG24030520230218760 03/05/2023 SEEKLY PRAVEEN KUMAR 1505004004WL003526 SEEKLY PRAVEEN KUMAR 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305137 SEEKLI PRAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSPET KN-05-004-004-058/1471
() 		1505004004NRG24030520230218761 03/05/2023 ANE REKHA 1505004004WL003526 ANE REKHA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305240 ANE REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSPET KN-05-004-004-058/1482
() 		1505004004NRG24030520230218763 03/05/2023 H LAKSHMI 1505004004WL003526 H LAKSHMI 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818304989 H LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSPET KN-05-004-004-058/1483
() 		1505004004NRG24030520230218765 03/05/2023 GANGAMMA 1505004004WL003526 GANGAMMA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818304964 GANGAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSPET KN-05-004-004-058/1485
() 		1505004004NRG24030520230219076 03/05/2023 M BASAVARAJA 1505004004WL003527 M BASAVARAJA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305471 BASAVARAJA M PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSPET KN-05-004-004-058/1494
() 		1505004004NRG24030520230219077 03/05/2023 HAMPAMMA 1505004004WL003527 HAMPAMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305025 HAMPAMMA UNION BANK OF INDIA(508500)
228 HOSPET KN-05-004-004-058/1495
() 		1505004004NRG24030520230219078 03/05/2023 H HUSENAMMA 1505004004WL003527 H HUSENAMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305187 H HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSPET KN-05-004-004-058/1498
() 		1505004004NRG24030520230222542 03/05/2023 ANE SURESHA 1505004004WL003551 ANE SURESHA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305083 ANE SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSPET KN-05-004-004-058/1499
() 		1505004004NRG24030520230218767 03/05/2023 RAJAMMA 1505004004WL003526 RAJAMMA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305032 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSPET KN-05-004-004-058/15
() 		1505004004NRG24030520230219079 03/05/2023 SEREGARA UDASALAMMA 1505004004WL003527 SEREGARA UDASALAMMA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818304983 SEREGARA UDASALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSPET KN-05-004-004-058/1510
() 		1505004004NRG24030520230219081 03/05/2023 SHILPA K 1505004004WL003527 SHILPA K 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305075 K SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSPET KN-05-004-004-058/1513
() 		1505004004NRG24030520230218773 03/05/2023 SHARANAPPA M 1505004004WL003526 SHARANAPPA M 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305080 SHARANAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSPET KN-05-004-004-058/1521
() 		1505004004NRG24030520230218775 03/05/2023 M Hampamma 1505004004WL003526 M Hampamma 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305024 M HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSPET KN-05-004-004-058/1522
() 		1505004004NRG24030520230222543 03/05/2023 KAGI KUSUMA 1505004004WL003551 KAGI KUSUMA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305157 KAGI KUSUMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 HOSPET KN-05-004-004-058/1524
() 		1505004004NRG24030520230218778 03/05/2023 USHA S 1505004004WL003526 USHA S 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305084 USHA CANARA BANK(508532)
237 HOSPET KN-05-004-004-058/1527
() 		1505004004NRG24030520230219082 03/05/2023 K UMA 1505004004WL003527 K UMA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305035 K UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSPET KN-05-004-004-058/1528
() 		1505004004NRG24030520230219084 03/05/2023 PRADEEP P 1505004004WL003527 PRADEEP P 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305459 PRADEEP P SO LATE BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSPET KN-05-004-004-058/1528
() 		1505004004NRG24030520230219083 03/05/2023 SANGEETHA 1505004004WL003527 SANGEETHA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305003 MRS SANGEETHA MADDERU STATE BANK OF INDIA(508548)
240 HOSPET KN-05-004-004-058/1532
() 		1505004004NRG24030520230222544 03/05/2023 K HULIGEMMA 1505004004WL003551 K HULIGEMMA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818304998 K HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSPET KN-05-004-004-058/1534
() 		1505004004NRG24030520230218780 03/05/2023 G SHARANAMMA 1505004004WL003526 G SHARANAMMA 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818304968 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSPET KN-05-004-004-058/1539
() 		1505004004NRG24030520230219085 03/05/2023 A SHANKRAPPA 1505004004WL003527 A SHANKRAPPA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305268 A SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSPET KN-05-004-004-058/154
() 		1505004004NRG24030520230218786 03/05/2023 SOMAPPA SU 1505004004WL003526 SOMAPPA SU 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305168 SOMAPPA SU PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSPET KN-05-004-004-058/154
() 		1505004004NRG24030520230218785 03/05/2023 SUGURU SHANKRAMMA 1505004004WL003526 SUGURU SHANKRAMMA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305210 SHANKRAMMA SUGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSPET KN-05-004-004-058/1540
() 		1505004004NRG24030520230219086 03/05/2023 K SHIVANGANGAMMA 1505004004WL003527 K SHIVANGANGAMMA 00652 PKGB0010786 1584 1584 Processed 24/05/2023 1818305037 K SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSPET KN-05-004-004-058/1548
() 		1505004004NRG24030520230219087 03/05/2023 RENUKAMMA TALAWAR 1505004004WL003527 RENUKAMMA TALAWAR 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305452 RENUKAMMA TALAWAR WO ERANNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSPET KN-05-004-004-058/1558
() 		1505004004NRG24030520230218439 03/05/2023 H NABIM ALI 1505004004WL003523 H NABIM ALI 00652 PKGB0010786 1545 1545 Processed 24/05/2023 1818305294 H NABIM ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSPET KN-05-004-004-058/1558
() 		1505004004NRG24030520230218438 03/05/2023 SHAHIN BEGUM 1505004004WL003523 SHAHIN BEGUM 00652 PKGB0010786 1545 1545 Processed 24/05/2023 1818305486 SHAHINABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSPET KN-05-004-004-058/1560
() 		1505004004NRG24030520230219088 03/05/2023 A LEELAVATHI 1505004004WL003527 A LEELAVATHI 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818304967 LEELAVATHI A AGASARA MOULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSPET KN-05-004-004-058/1562
() 		1505004004NRG24030520230219089 03/05/2023 NATARAJ T 1505004004WL003527 NATARAJ T 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305424 MR T NATARAJ STATE BANK OF INDIA(508548)
251 HOSPET KN-05-004-004-058/1563
() 		1505004004NRG24030520230218789 03/05/2023 S MAREPPA 1505004004WL003526 S MAREPPA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305167 S MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSPET KN-05-004-004-058/1563
() 		1505004004NRG24030520230218788 03/05/2023 S SUNITHA 1505004004WL003526 S SUNITHA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305133 MISS SUNITHA D STATE BANK OF INDIA(508548)
253 HOSPET KN-05-004-004-058/1566
() 		1505004004NRG24030520230219090 03/05/2023 A SHILPA 1505004004WL003527 A SHILPA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305283 A SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSPET KN-05-004-004-058/1566
() 		1505004004NRG24030520230219091 03/05/2023 B VENKATESH 1505004004WL003527 B VENKATESH 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305496 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSPET KN-05-004-004-058/1569
() 		1505004004NRG24030520230219094 03/05/2023 B USHA 1505004004WL003527 B USHA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305038 B USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSPET KN-05-004-004-058/1575
() 		1505004004NRG24030520230219095 03/05/2023 K PANDURANGA 1505004004WL003527 K PANDURANGA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305022 K PANDURANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSPET KN-05-004-004-058/1578
() 		1505004004NRG24030520230219096 03/05/2023 RAVI B 1505004004WL003527 RAVI B 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305155 B RAVI SO SIDDDARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSPET KN-05-004-004-058/1587
() 		1505004004NRG24030520230219097 03/05/2023 MAHADEVAMMA SUNUGAR 1505004004WL003527 MAHADEVAMMA SUNUGAR 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305323 MAHADEVAMMA SUNUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSPET KN-05-004-004-058/159
() 		1505004004NRG24030520230222545 03/05/2023 GUNDAMMA 1505004004WL003551 GUNDAMMA 00652 PKGB0010786 1617 1617 Processed 24/05/2023 1818305361 ANE GUNDAMMA HDFC BANK LTD(607152)
260 HOSPET KN-05-004-004-058/1595
() 		1505004004NRG24030520230218794 03/05/2023 ANITHA 1505004004WL003526 ANITHA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305135 MS ANITA KANTI STATE BANK OF INDIA(508548)
261 HOSPET KN-05-004-004-058/1596
() 		1505004004NRG24030520230218796 03/05/2023 MUTTAMMA H 1505004004WL003526 MUTTAMMA H 00652 PKGB0010786 1326 1326 Processed 24/05/2023 1818305006 MUTTAMMA H M BANK OF INDIA(508505)
262 HOSPET KN-05-004-004-058/16
() 		1505004004NRG24030520230219098 03/05/2023 HAMPAMMA BARKIR 1505004004WL003527 HAMPAMMA BARKIR 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305416 HAMPAMMA B T HDFC BANK LTD(607152)
263 HOSPET KN-05-004-004-058/160
() 		1505004004NRG24030520230218797 03/05/2023 KARI BASAMMA ANE 1505004004WL003526 KARI BASAMMA ANE 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305367 ANE KARIBASAMMA HDFC BANK LTD(607152)
264 HOSPET KN-05-004-004-058/1601
() 		1505004004NRG24030520230219099 03/05/2023 UPPARA THIMMAPPA 1505004004WL003527 UPPARA THIMMAPPA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305293 UPPARA THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSPET KN-05-004-004-058/162
() 		1505004004NRG24030520230219100 03/05/2023 KEREKATTI MARAMMA 1505004004WL003527 KEREKATTI MARAMMA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305203 KAREKATTE MAREMMA GENERAL POST OFFICE(607245)
266 HOSPET KN-05-004-004-058/1622
() 		1505004004NRG24030520230218800 03/05/2023 MALLAMMA M 1505004004WL003526 MALLAMMA M 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305196 MALLAMMA M WO RAMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSPET KN-05-004-004-058/1623
() 		1505004004NRG24030520230218801 03/05/2023 ANE BHAVANI 1505004004WL003526 ANE BHAVANI 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818304973 ANE BHAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSPET KN-05-004-004-058/1626
() 		1505004004NRG24030520230218803 03/05/2023 K MALLAPPA 1505004004WL003526 K MALLAPPA 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818305059 K MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSPET KN-05-004-004-058/1627
() 		1505004004NRG24030520230219101 03/05/2023 GOLLARA HULIGEMMA 1505004004WL003527 GOLLARA HULIGEMMA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818304985 GOLLARA HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSPET KN-05-004-004-058/1627
() 		1505004004NRG24030520230219102 03/05/2023 K G VIKRAM 1505004004WL003527 K G VIKRAM 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305488 K G VIKRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSPET KN-05-004-004-058/1631
() 		1505004004NRG24030520230219105 03/05/2023 LALITHAMMA 1505004004WL003527 LALITHAMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305428 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSPET KN-05-004-004-058/1631
() 		1505004004NRG24030520230219104 03/05/2023 V DANANA GOUDA 1505004004WL003527 V DANANA GOUDA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305422 V DANANA GOWDA BANK OF BARODA(606985)
273 HOSPET KN-05-004-004-058/1634
() 		1505004004NRG24030520230219107 03/05/2023 DASARA CHIDANANDAPPA 1505004004WL003527 DASARA CHIDANANDAPPA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305122 DASARA CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSPET KN-05-004-004-058/1635
() 		1505004004NRG24030520230219108 03/05/2023 DASARA LAXMI BAAYI 1505004004WL003527 DASARA LAXMI BAAYI 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305225 DASARA LAXMI BAAYI INDIA POST PAYMENTS BANK LIMITED(508528)
275 HOSPET KN-05-004-004-058/1636
() 		1505004004NRG24030520230219109 03/05/2023 S BHOOMIKA 1505004004WL003527 S BHOOMIKA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305123 S BHOOMIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSPET KN-05-004-004-058/1639
() 		1505004004NRG24030520230218804 03/05/2023 MANJAMMA A 1505004004WL003526 MANJAMMA A 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305030 MANJAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HOSPET KN-05-004-004-058/164
() 		1505004004NRG24030520230218805 03/05/2023 HARIJANA HULIGAMMA 1505004004WL003526 HARIJANA HULIGAMMA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305110 HULIGEMMA HARIJANA WO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSPET KN-05-004-004-058/1641
() 		1505004004NRG24030520230222546 03/05/2023 ANE MARIYAMMA 1505004004WL003551 ANE MARIYAMMA 00652 PKGB0010786 1617 1617 Processed 24/05/2023 1818305041 ANE MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSPET KN-05-004-004-058/1662
() 		1505004004NRG24030520230219113 03/05/2023 K LATHA 1505004004WL003527 K LATHA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305001 K LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSPET KN-05-004-004-058/167
() 		1505004004NRG24030520230219114 03/05/2023 NAGAMMA KELAGADE 1505004004WL003527 NAGAMMA KELAGADE 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305301 NAGAMMA KELAGADE WO K HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSPET KN-05-004-004-058/1674
() 		1505004004NRG24030520230219115 03/05/2023 ANE PARASHURAM 1505004004WL003527 ANE PARASHURAM 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305473 ANE PARASURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSPET KN-05-004-004-058/1677
() 		1505004004NRG24030520230219118 03/05/2023 SHIVAKUMAR 1505004004WL003527 SHIVAKUMAR 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305252 MR SHIVA KUMAR K STATE BANK OF INDIA(508548)
283 HOSPET KN-05-004-004-058/1680
() 		1505004004NRG24030520230222549 03/05/2023 M PADMA 1505004004WL003551 M PADMA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305085 M PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HOSPET KN-05-004-004-058/1681
() 		1505004004NRG24030520230218808 03/05/2023 SUGURU SANTHOSH 1505004004WL003526 SUGURU SANTHOSH 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305289 SUGURU SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSPET KN-05-004-004-058/1685
() 		1505004004NRG24030520230218809 03/05/2023 J VINAYAKA 1505004004WL003526 J VINAYAKA 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818305477 J VINAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSPET KN-05-004-004-058/1697
() 		1505004004NRG24030520230218810 03/05/2023 S RUDRAPPA 1505004004WL003526 S RUDRAPPA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818304979 S RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSPET KN-05-004-004-058/170
() 		1505004004NRG24030520230222550 03/05/2023 KHASIM BEE 1505004004WL003551 KHASIM BEE 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305209 KASIM BEE K WO FAKRUN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HOSPET KN-05-004-004-058/1722
() 		1505004004NRG24030520230219127 03/05/2023 SRINIVAS 1505004004WL003527 SRINIVAS 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305023 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HOSPET KN-05-004-004-058/1767
() 		1505004004NRG24030520230218815 03/05/2023 ANE MAHANTESHA 1505004004WL003526 ANE MAHANTESHA 00652 PKGB0010786 1856 1856 Rejected 24/05/2023 1818305081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 HOSPET KN-05-004-004-058/1772
() 		1505004004NRG24030520230218818 03/05/2023 NAGARAJA SUGURU 1505004004WL003526 NAGARAJA SUGURU 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305423 SUGURU NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSPET KN-05-004-004-058/1772
() 		1505004004NRG24030520230218817 03/05/2023 NAGARATHNA 1505004004WL003526 NAGARATHNA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305040 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSPET KN-05-004-004-058/1782
() 		1505004004NRG24030520230218819 03/05/2023 SEEKLI NEELAMMA 1505004004WL003526 SEEKLI NEELAMMA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305010 SIKLI NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSPET KN-05-004-004-058/1783
() 		1505004004NRG24030520230218820 03/05/2023 KALAVATHI ANE 1505004004WL003526 KALAVATHI ANE 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305463 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 HOSPET KN-05-004-004-058/1784
() 		1505004004NRG24030520230218821 03/05/2023 J J KRISHNA MURTHY 1505004004WL003526 J J KRISHNA MURTHY 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305142 MR J J KRISHNAMURTHY STATE BANK OF INDIA(508548)
295 HOSPET KN-05-004-004-058/1785
() 		1505004004NRG24030520230218822 03/05/2023 A M DRAKSHAYANI 1505004004WL003526 A M DRAKSHAYANI 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305079 A M DHRASHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSPET KN-05-004-004-058/1802
() 		1505004004NRG24030520230219133 03/05/2023 VADDER SHEKHAMMA 1505004004WL003527 VADDER SHEKHAMMA 00652 PKGB0010786 1584 1584 Processed 24/05/2023 1818305226 MRS SHAKAMMA SHEKAMMA STATE BANK OF INDIA(508548)
297 HOSPET KN-05-004-004-058/1831
() 		1505004004NRG24030520230219135 03/05/2023 KRISHNA 1505004004WL003527 KRISHNA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305438 CHALUVADI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
298 HOSPET KN-05-004-004-058/1838
() 		1505004004NRG24030520230222554 03/05/2023 MALIGI RUDRAMMA 1505004004WL003551 MALIGI RUDRAMMA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305086 MALAGI RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSPET KN-05-004-004-058/1838
() 		1505004004NRG24030520230222553 03/05/2023 RAMALEPPA MALAGI 1505004004WL003551 RAMALEPPA MALAGI 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305464 RAMALEPPA MALAGI SO HULUGEPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HOSPET KN-05-004-004-058/184
() 		1505004004NRG24030520230222555 03/05/2023 VASATHAMMA ANNE 1505004004WL003551 VASATHAMMA ANNE 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305305 VASANTHAMMA ANE DO ANE GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HOSPET KN-05-004-004-058/1841
() 		1505004004NRG24030520230218832 03/05/2023 VEENA HUGAR 1505004004WL003526 VEENA HUGAR 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818305020 VEENA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSPET KN-05-004-004-058/185
() 		1505004004NRG24030520230219136 03/05/2023 DANAKAYA ERANNA 1505004004WL003527 DANAKAYA ERANNA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305400 DANAKAY VEERESA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSPET KN-05-004-004-058/185
() 		1505004004NRG24030520230219137 03/05/2023 HULIGAMMA ANE 1505004004WL003527 HULIGAMMA ANE 00652 PKGB0010786 1597 1597 Processed 24/05/2023 1818305206 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSPET KN-05-004-004-058/1853
() 		1505004004NRG24030520230219138 03/05/2023 YALLAMMA UJJINI 1505004004WL003527 YALLAMMA UJJINI 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305304 YALLAMMA UJJENI WO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HOSPET KN-05-004-004-058/1854
() 		1505004004NRG24030520230219139 03/05/2023 K RENUKA 1505004004WL003527 K RENUKA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305190 RENUKA K WO K VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSPET KN-05-004-004-058/1859
() 		1505004004NRG24030520230218833 03/05/2023 G NILAMMA 1505004004WL003526 G NILAMMA 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818305277 J NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 HOSPET KN-05-004-004-058/186
() 		1505004004NRG24030520230219141 03/05/2023 CHALUVADI SOMAMMA 1505004004WL003527 CHALUVADI SOMAMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305381 C SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 HOSPET KN-05-004-004-058/1864
() 		1505004004NRG24030520230219143 03/05/2023 J VENKATESHA 1505004004WL003527 J VENKATESHA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305435 J VENKATESH SO HARICHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HOSPET KN-05-004-004-058/1864
() 		1505004004NRG24030520230219142 03/05/2023 LAKSHMI J 1505004004WL003527 LAKSHMI J 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305201 JOGINA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSPET KN-05-004-004-058/1873
() 		1505004004NRG24030520230219144 03/05/2023 K MEGHANA 1505004004WL003527 K MEGHANA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305057 K MEGHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSPET KN-05-004-004-058/1874
() 		1505004004NRG24030520230219146 03/05/2023 C MAREMMA 1505004004WL003527 C MAREMMA 00652 PKGB0010786 792 792 Processed 24/05/2023 1818305297 C MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSPET KN-05-004-004-058/1879
() 		1505004004NRG24030520230219148 03/05/2023 H REVATHI 1505004004WL003527 H REVATHI 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305498 H REVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HOSPET KN-05-004-004-058/1886
() 		1505004004NRG24030520230218845 03/05/2023 J ASHOKA 1505004004WL003526 J ASHOKA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305489 J ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HOSPET KN-05-004-004-058/1886
() 		1505004004NRG24030520230218844 03/05/2023 JEER AMARESHAPPA 1505004004WL003526 JEER AMARESHAPPA 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818305171 JEER AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HOSPET KN-05-004-004-058/189
() 		1505004004NRG24030520230219149 03/05/2023 IGAR MANJUNATHA 1505004004WL003527 IGAR MANJUNATHA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305051 IGARA MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HOSPET KN-05-004-004-058/19
() 		1505004004NRG24030520230219151 03/05/2023 HONNURAMMA MALIGI 1505004004WL003527 HONNURAMMA MALIGI 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305254 MALGI HONNURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 HOSPET KN-05-004-004-058/1900
() 		1505004004NRG24030520230219152 03/05/2023 P NAGAVENI 1505004004WL003527 P NAGAVENI 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305398 NAGAVEN I P WO RAMESH P PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HOSPET KN-05-004-004-058/1902
() 		1505004004NRG24030520230222560 03/05/2023 ANE MARUTHI 1505004004WL003551 ANE MARUTHI 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305475 ANE MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 HOSPET KN-05-004-004-058/1905
() 		1505004004NRG24030520230218847 03/05/2023 ANE MOULAPPA 1505004004WL003526 ANE MOULAPPA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818304982 ANE MOULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
320 HOSPET KN-05-004-004-058/191
() 		1505004004NRG24030520230219155 03/05/2023 RAMAKKA 1505004004WL003527 RAMAKKA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305402 RAMAKKA WO SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSPET KN-05-004-004-058/1924
() 		1505004004NRG24030520230219157 03/05/2023 K M SHOBHA 1505004004WL003527 K M SHOBHA 00652 PKGB0010786 1584 1584 Processed 24/05/2023 1818305462 K M SHOBHA WO T NIRANJANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 HOSPET KN-05-004-004-058/1924
() 		1505004004NRG24030520230219158 03/05/2023 NIRANJANAIAH T 1505004004WL003527 NIRANJANAIAH T 00652 PKGB0010786 1584 1584 Processed 24/05/2023 1818305152 NIRANJANAYYA T PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HOSPET KN-05-004-004-058/1927
() 		1505004004NRG24030520230219159 03/05/2023 Sikli Hanumantha 1505004004WL003527 Sikli Hanumantha 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305060 SIKLI HANUMANTHA CANARA BANK(508532)
324 HOSPET KN-05-004-004-058/1928
() 		1505004004NRG24030520230219160 03/05/2023 H Huligesha 1505004004WL003527 H Huligesha 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305061 MR H HULIGESHA STATE BANK OF INDIA(508548)
325 HOSPET KN-05-004-004-058/1934
() 		1505004004NRG24030520230219163 03/05/2023 S SURESH 1505004004WL003527 S SURESH 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305188 S SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
326 HOSPET KN-05-004-004-058/1934
() 		1505004004NRG24030520230219162 03/05/2023 SAVITHA S 1505004004WL003527 SAVITHA S 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305125 SAVITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HOSPET KN-05-004-004-058/1948
() 		1505004004NRG24030520230222562 03/05/2023 H NETRAVATHI 1505004004WL003551 H NETRAVATHI 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305241 H NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HOSPET KN-05-004-004-058/1956
() 		1505004004NRG24030520230222565 03/05/2023 P VIDYASHREE 1505004004WL003551 P VIDYASHREE 00652 PKGB0010786 1078 1078 Processed 24/05/2023 1818305102 P VIDYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HOSPET KN-05-004-004-058/1957
() 		1505004004NRG24030520230222566 03/05/2023 S NAGA RATHNAMMA 1505004004WL003551 S NAGA RATHNAMMA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305088 S NAGA RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HOSPET KN-05-004-004-058/1977
() 		1505004004NRG24030520230219167 03/05/2023 GEETHA ARASUMAKKALU 1505004004WL003527 GEETHA ARASUMAKKALU 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305481 S N GEETA CANARA BANK(508532)
331 HOSPET KN-05-004-004-058/1982
() 		1505004004NRG24030520230222567 03/05/2023 ANE THAYAMMA 1505004004WL003551 ANE THAYAMMA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305492 ANE TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HOSPET KN-05-004-004-058/1984
() 		1505004004NRG24030520230222568 03/05/2023 ANE RENUKAMMA 1505004004WL003551 ANE RENUKAMMA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305039 ANE RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 HOSPET KN-05-004-004-058/1988
() 		1505004004NRG24030520230222570 03/05/2023 P DODDA BASAMMA 1505004004WL003551 P DODDA BASAMMA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305050 P DODDA BASAMMA KARNATAKA BANK LTD(607270)
334 HOSPET KN-05-004-004-058/1988
() 		1505004004NRG24030520230222571 03/05/2023 VIRUPAKSHAPPA NALATWADA 1505004004WL003551 VIRUPAKSHAPPA NALATWADA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305244 VIRUPAKSHAPPA NALATWADA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 HOSPET KN-05-004-004-058/2004
() 		1505004004NRG24030520230219169 03/05/2023 V SINDHU 1505004004WL003527 V SINDHU 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305329 V SINDHU CANARA BANK(508532)
336 HOSPET KN-05-004-004-058/2005
() 		1505004004NRG24030520230218855 03/05/2023 M HANUMANTHAPPA 1505004004WL003526 M HANUMANTHAPPA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305502 MALIGI HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 HOSPET KN-05-004-004-058/2012
() 		1505004004NRG24030520230219171 03/05/2023 SHARMILA NARAYANA 1505004004WL003527 SHARMILA NARAYANA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305391 SHARMILA NARAYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HOSPET KN-05-004-004-058/2015
() 		1505004004NRG24030520230218857 03/05/2023 H MANJULA 1505004004WL003526 H MANJULA 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818305470 H MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HOSPET KN-05-004-004-058/204
() 		1505004004NRG24030520230219173 03/05/2023 M ERAMMA 1505004004WL003527 M ERAMMA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305146 M ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSPET KN-05-004-004-058/204
() 		1505004004NRG24030520230219174 03/05/2023 RAMAPPA 1505004004WL003527 RAMAPPA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305384 RAMAPPA MULIMANI SO M ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSPET KN-05-004-004-058/207
() 		1505004004NRG24030520230218858 03/05/2023 BASAMMA 1505004004WL003526 BASAMMA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305446 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HOSPET KN-05-004-004-058/2081
() 		1505004004NRG24030520230219177 03/05/2023 G ARUNA 1505004004WL003527 G ARUNA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305156 G ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HOSPET KN-05-004-004-058/2081
() 		1505004004NRG24030520230219176 03/05/2023 G GOVINDA REDY 1505004004WL003527 G GOVINDA REDY 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305076 G GOVINDA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
344 HOSPET KN-05-004-004-058/210
() 		1505004004NRG24030520230222573 03/05/2023 SUGURU LAKSHMI 1505004004WL003551 SUGURU LAKSHMI 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305359 LAXMI SUGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSPET KN-05-004-004-058/2130
() 		1505004004NRG24030520230222574 03/05/2023 THIMMAPPA KUDUTHINI 1505004004WL003551 THIMMAPPA KUDUTHINI 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305031 THIPPAMMA KUDITHINI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 HOSPET KN-05-004-004-058/214
() 		1505004004NRG24030520230222575 03/05/2023 GUNDAMMA HOTAGI 1505004004WL003551 GUNDAMMA HOTAGI 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305212 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HOSPET KN-05-004-004-058/2176
() 		1505004004NRG24030520230218861 03/05/2023 A SHASHIKALA 1505004004WL003526 A SHASHIKALA 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818305330 A SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HOSPET KN-05-004-004-058/219
() 		1505004004NRG24030520230219183 03/05/2023 IGARA VASANTHAPPA 1505004004WL003527 IGARA VASANTHAPPA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305437 IGARA VASANTHAPPA SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 HOSPET KN-05-004-004-058/22
() 		1505004004NRG24030520230218865 03/05/2023 TALAVARA NAGAMMA 1505004004WL003526 TALAVARA NAGAMMA 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818305173 TALAVARA NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOSPET KN-05-004-004-058/22
() 		1505004004NRG24030520230218864 03/05/2023 YAMUNAMMA 1505004004WL003526 YAMUNAMMA 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818305193 YAMUNAMMA TALAWARA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 HOSPET KN-05-004-004-058/2202
() 		1505004004NRG24030520230219185 03/05/2023 Singari Choudappa 1505004004WL003527 Singari Choudappa 00652 PKGB0010786 1597 1597 Processed 24/05/2023 1818305490 SINGARI CHOWDAPPA MGF S MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 HOSPET KN-05-004-004-058/2204
() 		1505004004NRG24030520230219186 03/05/2023 SIKLI LAKSHMI 1505004004WL003527 SIKLI LAKSHMI 00652 PKGB0010786 1597 1597 Processed 24/05/2023 1818305245 SIKLI LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HOSPET KN-05-004-004-058/2208
() 		1505004004NRG24030520230219187 03/05/2023 Padmavathi Kattudbadi 1505004004WL003527 Padmavathi Kattudbadi 00652 PKGB0010786 1597 1597 Processed 24/05/2023 1818305149 PADMAVATHI WO K GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
354 HOSPET KN-05-004-004-058/2211
() 		1505004004NRG24030520230219188 03/05/2023 LAXIMI SEEKLI 1505004004WL003527 LAXIMI SEEKLI 00652 PKGB0010786 1597 1597 Processed 24/05/2023 1818305200 LAKSHMAMA H HDFC BANK LTD(607152)
355 HOSPET KN-05-004-004-058/2222
() 		1505004004NRG24030520230219190 03/05/2023 ISMAIL B K 1505004004WL003527 ISMAIL B K 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305287 B K ISMAIL CANARA BANK(508532)
356 HOSPET KN-05-004-004-058/2222
() 		1505004004NRG24030520230219191 03/05/2023 K RESHMA 1505004004WL003527 K RESHMA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305458 K RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 HOSPET KN-05-004-004-058/2227
() 		1505004004NRG24030520230219193 03/05/2023 HEMA 1505004004WL003527 HEMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305286 HEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HOSPET KN-05-004-004-058/2228
() 		1505004004NRG24030520230219195 03/05/2023 Kaddi Ramesh 1505004004WL003527 Kaddi Ramesh 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305279 KADDI RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HOSPET KN-05-004-004-058/2235
() 		1505004004NRG24030520230219197 03/05/2023 VISHNU NAYAK 1505004004WL003527 VISHNU NAYAK 00652 PKGB0010786 1597 1597 Processed 24/05/2023 1818305327 VISHNU NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
360 HOSPET KN-05-004-004-058/2258
() 		1505004004NRG24030520230218868 03/05/2023 Jagadish Agasar 1505004004WL003526 Jagadish Agasar 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818305278 JAGADISH AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HOSPET KN-05-004-004-058/2259
() 		1505004004NRG24030520230222577 03/05/2023 M Hemalatha 1505004004WL003551 M Hemalatha 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305295 M HEMALATA FINCARE SMALL FINANCE BANK LTD(608304)
362 HOSPET KN-05-004-004-058/2260
() 		1505004004NRG24030520230222578 03/05/2023 Nirmala 1505004004WL003551 Nirmala 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305013 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 HOSPET KN-05-004-004-058/2269
() 		1505004004NRG24030520230219200 03/05/2023 S M Manjunatha Swamy 1505004004WL003527 S M Manjunatha Swamy 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305503 S M MANJUNATHA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HOSPET KN-05-004-004-058/2270
() 		1505004004NRG24030520230218871 03/05/2023 Y Sri Devi 1505004004WL003526 Y Sri Devi 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818305299 Y SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
365 HOSPET KN-05-004-004-058/2271
() 		1505004004NRG24030520230222580 03/05/2023 H Pampapathi 1505004004WL003551 H Pampapathi 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305300 H PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 HOSPET KN-05-004-004-058/2273
() 		1505004004NRG24030520230218872 03/05/2023 Huligesh 1505004004WL003526 Huligesh 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818305474 HULIGESH MGM RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 HOSPET KN-05-004-004-058/2285
() 		1505004004NRG24030520230222581 03/05/2023 S Thimmayya 1505004004WL003551 S Thimmayya 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305491 S THIMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HOSPET KN-05-004-004-058/23
() 		1505004004NRG24030520230219201 03/05/2023 THIMMAPURA SHANTHAMMA 1505004004WL003527 THIMMAPURA SHANTHAMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305443 THIMMAPURA SHANTHAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 HOSPET KN-05-004-004-058/230
() 		1505004004NRG24030520230219202 03/05/2023 SHOBA K 1505004004WL003527 SHOBA K 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305309 SHOBHA K WO K RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HOSPET KN-05-004-004-058/235
() 		1505004004NRG24030520230219203 03/05/2023 KM BASAYYA SWAMY 1505004004WL003527 KM BASAYYA SWAMY 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305467 K M BASAIAH SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HOSPET KN-05-004-004-058/235
() 		1505004004NRG24030520230219204 03/05/2023 KM SHAKUNTHALA 1505004004WL003527 KM SHAKUNTHALA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305148 K M SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 HOSPET KN-05-004-004-058/237
() 		1505004004NRG24030520230218879 03/05/2023 ANE HULIGEMMA 1505004004WL003526 ANE HULIGEMMA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305447 A HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 HOSPET KN-05-004-004-058/237
() 		1505004004NRG24030520230218878 03/05/2023 ANE SOMAPPA 1505004004WL003526 ANE SOMAPPA 00652 PKGB0010786 265 265 Processed 24/05/2023 1818305248 ANE SOMAPPA GENERAL POST OFFICE(607245)
374 HOSPET KN-05-004-004-058/242
() 		1505004004NRG24030520230219205 03/05/2023 RAGHAVENDRA G 1505004004WL003527 RAGHAVENDRA G 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305383 RAGHAVENDRA G PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HOSPET KN-05-004-004-058/249
() 		1505004004NRG24030520230219206 03/05/2023 KUMBARA GALEPPA 1505004004WL003527 KUMBARA GALEPPA 00652 PKGB0010786 1584 1584 Processed 24/05/2023 1818305399 GALEPPA KUMBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HOSPET KN-05-004-004-058/25
() 		1505004004NRG24030520230219207 03/05/2023 M SHANTHAMMA 1505004004WL003527 M SHANTHAMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305388 SHANTHAMMA MARAKETTA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HOSPET KN-05-004-004-058/256
() 		1505004004NRG24030520230219209 03/05/2023 ANE KAREMMA 1505004004WL003527 ANE KAREMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305318 ANE KAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 HOSPET KN-05-004-004-058/264
() 		1505004004NRG24030520230218883 03/05/2023 Padmavathi 1505004004WL003526 Padmavathi 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818305267 PADMAVATHI P PRAGATHI KRISHNA GRAMIN BANK (607389)
379 HOSPET KN-05-004-004-058/273
() 		1505004004NRG24030520230219210 03/05/2023 SHASHIKALA 1505004004WL003527 SHASHIKALA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305499 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HOSPET KN-05-004-004-058/277
() 		1505004004NRG24030520230218886 03/05/2023 HULIGAMMA 1505004004WL003526 HULIGAMMA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305256 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HOSPET KN-05-004-004-058/289
() 		1505004004NRG24030520230222583 03/05/2023 BASAVARAJA 1505004004WL003551 BASAVARAJA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305392 H BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 HOSPET KN-05-004-004-058/295
() 		1505004004NRG24030520230219211 03/05/2023 LAKSHAMIDAVI 1505004004WL003527 LAKSHAMIDAVI 00652 PKGB0010786 1597 1597 Processed 24/05/2023 1818305360 TOTAR LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
383 HOSPET KN-05-004-004-058/305
() 		1505004004NRG24030520230219212 03/05/2023 manjunatha akki 1505004004WL003527 manjunatha akki 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305195 MANJUNATHA AKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HOSPET KN-05-004-004-058/307
() 		1505004004NRG24030520230222585 03/05/2023 RENUKAMMA MALAGI 1505004004WL003551 RENUKAMMA MALAGI 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305408 M RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 HOSPET KN-05-004-004-058/310
() 		1505004004NRG24030520230218889 03/05/2023 MALAGI GANGAMMA 1505004004WL003526 MALAGI GANGAMMA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305260 GANGAMMA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
386 HOSPET KN-05-004-004-058/312
() 		1505004004NRG24030520230218890 03/05/2023 ERAMMA JATANGI 1505004004WL003526 ERAMMA JATANGI 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305319 JATANGI ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 HOSPET KN-05-004-004-058/315
() 		1505004004NRG24030520230219213 03/05/2023 MALAGI LAKSHMI 1505004004WL003527 MALAGI LAKSHMI 00652 PKGB0010786 1331 1331 Processed 24/05/2023 1818305355 LAXMI MALAGI WO MALIGI MALLAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HOSPET KN-05-004-004-058/316
() 		1505004004NRG24030520230222587 03/05/2023 ERANNA 1505004004WL003551 ERANNA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305161 H ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HOSPET KN-05-004-004-058/316
() 		1505004004NRG24030520230222586 03/05/2023 PAKKIRAMMA MALAGI 1505004004WL003551 PAKKIRAMMA MALAGI 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305357 H PAKKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 HOSPET KN-05-004-004-058/317
() 		1505004004NRG24030520230219214 03/05/2023 MALAGI HANUMANTI 1505004004WL003527 MALAGI HANUMANTI 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305363 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HOSPET KN-05-004-004-058/318
() 		1505004004NRG24030520230218893 03/05/2023 PARVATHI 1505004004WL003526 PARVATHI 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305262 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
392 HOSPET KN-05-004-004-058/333
() 		1505004004NRG24030520230219215 03/05/2023 BOVERU HANUMANTHAPPA 1505004004WL003527 BOVERU HANUMANTHAPPA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305160 HANUMANTHAPPA BOVER PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HOSPET KN-05-004-004-058/333
() 		1505004004NRG24030520230219216 03/05/2023 VIRUPAMMA 1505004004WL003527 VIRUPAMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305207 VIRUPAMMA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
394 HOSPET KN-05-004-004-058/344
() 		1505004004NRG24030520230219217 03/05/2023 BHUDEVI N 1505004004WL003527 BHUDEVI N 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305205 N BHODEVI HDFC BANK LTD(607152)
395 HOSPET KN-05-004-004-058/346
() 		1505004004NRG24030520230219218 03/05/2023 Ningappa Kali 1505004004WL003527 Ningappa Kali 00652 PKGB0010786 1320 1320 Processed 24/05/2023 1818305266 KALI NINGAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 HOSPET KN-05-004-004-058/35
() 		1505004004NRG24030520230219219 03/05/2023 S MAHAMAD MUJEEB 1505004004WL003527 S MAHAMAD MUJEEB 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305166 S MAHAMAD MUJEEB HDFC BANK LTD(607152)
397 HOSPET KN-05-004-004-058/351
() 		1505004004NRG24030520230219220 03/05/2023 ERAMMA KOTHI 1505004004WL003527 ERAMMA KOTHI 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305218 VEERAMMA KOTHI WO VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
398 HOSPET KN-05-004-004-058/351
() 		1505004004NRG24030520230219221 03/05/2023 KOTHI VEERESHAPPA 1505004004WL003527 KOTHI VEERESHAPPA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305145 VEERESHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
399 HOSPET KN-05-004-004-058/352
() 		1505004004NRG24030520230219222 03/05/2023 H GURURAJA 1505004004WL003527 H GURURAJA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305162 GURURAJ HUDEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HOSPET KN-05-004-004-058/353
() 		1505004004NRG24030520230219223 03/05/2023 LAKSHMI K 1505004004WL003527 LAKSHMI K 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305390 LAKSHMI K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
401 HOSPET KN-05-004-004-058/354
() 		1505004004NRG24030520230219224 03/05/2023 KAILDAR HANUMANTHA 1505004004WL003527 KAILDAR HANUMANTHA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305310 K HANUMANTHA BANK OF INDIA(508505)
402 HOSPET KN-05-004-004-058/354
() 		1505004004NRG24030520230219225 03/05/2023 SARASWATHI 1505004004WL003527 SARASWATHI 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305194 K SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 HOSPET KN-05-004-004-058/357
() 		1505004004NRG24030520230219226 03/05/2023 RAMANNA TALAKAL 1505004004WL003527 RAMANNA TALAKAL 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305141 RAMANNA T CANARA BANK(508532)
404 HOSPET KN-05-004-004-058/363
() 		1505004004NRG24030520230219228 03/05/2023 BHAGYAMMA 1505004004WL003527 BHAGYAMMA 00652 PKGB0010786 264 264 Processed 24/05/2023 1818305165 BHAGYAMMA VADDARA WO THIRUPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
405 HOSPET KN-05-004-004-058/367
() 		1505004004NRG24030520230219229 03/05/2023 ANNAPURNA.E 1505004004WL003527 ANNAPURNA.E 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305425 ANNAPURNA E PRAGATHI KRISHNA GRAMIN BANK (607389)
406 HOSPET KN-05-004-004-058/375
() 		1505004004NRG24030520230219230 03/05/2023 ERAMMA 1505004004WL003527 ERAMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305147 A ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 HOSPET KN-05-004-004-058/378
() 		1505004004NRG24030520230218903 03/05/2023 ANE HULIGAMMA 1505004004WL003526 ANE HULIGAMMA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305322 ANE HULUGAMMA WO PAVADAEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 HOSPET KN-05-004-004-058/378
() 		1505004004NRG24030520230218904 03/05/2023 PAVADEPPA 1505004004WL003526 PAVADEPPA 00652 PKGB0010786 795 795 Processed 24/05/2023 1818305243 PAVADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 HOSPET KN-05-004-004-058/38
() 		1505004004NRG24030520230219232 03/05/2023 SRINIVASA 1505004004WL003527 SRINIVASA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305211 SRINIVAS ANEGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
410 HOSPET KN-05-004-004-058/385
() 		1505004004NRG24030520230219233 03/05/2023 ANE HULIGEMMA 1505004004WL003527 ANE HULIGEMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305440 ANE HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 HOSPET KN-05-004-004-058/390
() 		1505004004NRG24030520230219235 03/05/2023 ERAMMA 1505004004WL003527 ERAMMA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818304971 SMT ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 HOSPET KN-05-004-004-058/390
() 		1505004004NRG24030520230219234 03/05/2023 MALAPPA BOVER 1505004004WL003527 MALAPPA BOVER 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305159 MALLAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
413 HOSPET KN-05-004-004-058/416
() 		1505004004NRG24030520230222588 03/05/2023 MALGI HULUGAPPA 1505004004WL003551 MALGI HULUGAPPA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305251 MALGI HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 HOSPET KN-05-004-004-058/416
() 		1505004004NRG24030520230222589 03/05/2023 mariyamma 1505004004WL003551 mariyamma 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305410 MARIYAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 HOSPET KN-05-004-004-058/436
() 		1505004004NRG24030520230218909 03/05/2023 BASAVARAJAIAH B M 1505004004WL003526 BASAVARAJAIAH B M 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818305105 B M BASAVARAJAIAHSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
416 HOSPET KN-05-004-004-058/44
() 		1505004004NRG24030520230218911 03/05/2023 HULIGEMMA HARIJANA 1505004004WL003526 HULIGEMMA HARIJANA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305197 HULIGEMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 HOSPET KN-05-004-004-058/441
() 		1505004004NRG24030520230218913 03/05/2023 HARIJANA BASAMMA 1505004004WL003526 HARIJANA BASAMMA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305405 BASAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 HOSPET KN-05-004-004-058/441
() 		1505004004NRG24030520230218912 03/05/2023 NARAYANA 1505004004WL003526 NARAYANA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305219 NARAYANA S SO S MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 HOSPET KN-05-004-004-058/451
() 		1505004004NRG24030520230222591 03/05/2023 BALAJI M 1505004004WL003551 BALAJI M 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305172 BALAJI M INDIA POST PAYMENTS BANK LIMITED(508528)
420 HOSPET KN-05-004-004-058/451
() 		1505004004NRG24030520230222590 03/05/2023 GANGAMMA MALAGI 1505004004WL003551 GANGAMMA MALAGI 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305404 GANGAMMA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
421 HOSPET KN-05-004-004-058/453
() 		1505004004NRG24030520230222592 03/05/2023 M SHOBHA 1505004004WL003551 M SHOBHA 00652 PKGB0010786 1348 1348 Processed 24/05/2023 1818305015 M LAKSHMI HDFC BANK LTD(607152)
422 HOSPET KN-05-004-004-058/454
() 		1505004004NRG24030520230218916 03/05/2023 ANE LAKSHMI 1505004004WL003526 ANE LAKSHMI 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305242 ANE LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
423 HOSPET KN-05-004-004-058/456
() 		1505004004NRG24030520230219240 03/05/2023 MALAGI HONNAMMA 1505004004WL003527 MALAGI HONNAMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305365 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 HOSPET KN-05-004-004-058/457
() 		1505004004NRG24030520230222593 03/05/2023 RENUKAMMA 1505004004WL003551 RENUKAMMA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818304986 RENUKAMMA ANE PRAGATHI KRISHNA GRAMIN BANK (607389)
425 HOSPET KN-05-004-004-058/46
() 		1505004004NRG24030520230222594 03/05/2023 ANE ERAMMA 1505004004WL003551 ANE ERAMMA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305376 IRAMMA AANE PRAGATHI KRISHNA GRAMIN BANK (607389)
426 HOSPET KN-05-004-004-058/467
() 		1505004004NRG24030520230219242 03/05/2023 A GANESHA 1505004004WL003527 A GANESHA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305476 A GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
427 HOSPET KN-05-004-004-058/467
() 		1505004004NRG24030520230219241 03/05/2023 GOWRAMMA 1505004004WL003527 GOWRAMMA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305163 GOURAMMA ANGAJALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 HOSPET KN-05-004-004-058/468
() 		1505004004NRG24030520230218920 03/05/2023 Malige Thippamma 1505004004WL003526 Malige Thippamma 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305306 MALIGE THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 HOSPET KN-05-004-004-058/470
() 		1505004004NRG24030520230219243 03/05/2023 KORAVARA HULIGEMMA 1505004004WL003527 KORAVARA HULIGEMMA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305348 HULIGEMMA KORAVARA WO SHANMUKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 HOSPET KN-05-004-004-058/470
() 		1505004004NRG24030520230219244 03/05/2023 SHANMUKHA 1505004004WL003527 SHANMUKHA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305479 K SHANMUKA AIRTEL PAYMENTS BANK LIMITED(990288)
431 HOSPET KN-05-004-004-058/472
() 		1505004004NRG24030520230219245 03/05/2023 K POOJA 1505004004WL003527 K POOJA 00652 PKGB0010786 1056 1056 Processed 24/05/2023 1818304970 POOJA K PRAGATHI KRISHNA GRAMIN BANK (607389)
432 HOSPET KN-05-004-004-058/487
() 		1505004004NRG24030520230219246 03/05/2023 S BASAVARAJA 1505004004WL003527 S BASAVARAJA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305143 BASAVARAJA S SO S JADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 HOSPET KN-05-004-004-058/49
() 		1505004004NRG24030520230219248 03/05/2023 RUDRAMMA PURUGAYYA 1505004004WL003527 RUDRAMMA PURUGAYYA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305385 RUDRAMMA PURAGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 HOSPET KN-05-004-004-058/492
() 		1505004004NRG24030520230218931 03/05/2023 HULIGAMMA 1505004004WL003526 HULIGAMMA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305451 S HULIGEMMA WO AMBARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
435 HOSPET KN-05-004-004-058/50
() 		1505004004NRG24030520230218933 03/05/2023 PARVATHAMMA M 1505004004WL003526 PARVATHAMMA M 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818305154 K M PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 HOSPET KN-05-004-004-058/508
() 		1505004004NRG24030520230219250 03/05/2023 NEVARU THIPPANNA 1505004004WL003527 NEVARU THIPPANNA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305325 NEVAR THIPPANNA SO DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 HOSPET KN-05-004-004-058/508
() 		1505004004NRG24030520230219251 03/05/2023 SIDDAMMA 1505004004WL003527 SIDDAMMA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818304991 NAVAR SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 HOSPET KN-05-004-004-058/522
() 		1505004004NRG24030520230219253 03/05/2023 NAGARAJA V 1505004004WL003527 NAGARAJA V 00652 PKGB0010786 264 264 Processed 24/05/2023 1818305395 NAGARAJA V SO THIMMA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
439 HOSPET KN-05-004-004-058/522
() 		1505004004NRG24030520230219252 03/05/2023 SUNKAMMA V 1505004004WL003527 SUNKAMMA V 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305208 SUNKAMMA V WO V NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 HOSPET KN-05-004-004-058/527
() 		1505004004NRG24030520230219255 03/05/2023 KURUBARA GALEMMA 1505004004WL003527 KURUBARA GALEMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305186 KURUBARA GALEMMA FINCARE SMALL FINANCE BANK LTD(608304)
441 HOSPET KN-05-004-004-058/527
() 		1505004004NRG24030520230219254 03/05/2023 UJANI NAGAMMA 1505004004WL003527 UJANI NAGAMMA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305106 UJJANI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 HOSPET KN-05-004-004-058/528
() 		1505004004NRG24030520230219256 03/05/2023 UJANI RENUKAMMA 1505004004WL003527 UJANI RENUKAMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305350 RENUKAMMA UJJINI WO UJJINI GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 HOSPET KN-05-004-004-058/529
() 		1505004004NRG24030520230219257 03/05/2023 AYODI GALEMMA 1505004004WL003527 AYODI GALEMMA 00652 PKGB0010786 1331 1331 Processed 24/05/2023 1818305368 GALEMMA AYYODHI PRAGATHI KRISHNA GRAMIN BANK (607389)
444 HOSPET KN-05-004-004-058/529
() 		1505004004NRG24030520230219258 03/05/2023 AYODI KURUBARA MALLAYA 1505004004WL003527 AYODI KURUBARA MALLAYA 00652 PKGB0010786 1331 1331 Processed 24/05/2023 1818305296 AYADYA KURUBARA MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 HOSPET KN-05-004-004-058/531
() 		1505004004NRG24030520230218942 03/05/2023 KAVITHA A 1505004004WL003526 KAVITHA A 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818305273 KAVITHA A WO KOTRABASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
446 HOSPET KN-05-004-004-058/531
() 		1505004004NRG24030520230219259 03/05/2023 YOGISHA SWAMY 1505004004WL003527 YOGISHA SWAMY 00652 PKGB0010786 792 792 Processed 24/05/2023 1818305469 YOGISHA SWAMY A PRAGATHI KRISHNA GRAMIN BANK (607389)
447 HOSPET KN-05-004-004-058/542
() 		1505004004NRG24030520230219260 03/05/2023 Kalappa Yettina Hatti 1505004004WL003527 Kalappa Yettina Hatti 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305505 KALAPPA YETTINA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
448 HOSPET KN-05-004-004-058/542
() 		1505004004NRG24030520230219261 03/05/2023 PARAVATHI HATHUNATTI 1505004004WL003527 PARAVATHI HATHUNATTI 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305315 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
449 HOSPET KN-05-004-004-058/554
() 		1505004004NRG24030520230219262 03/05/2023 KORAVARA JADEMMA 1505004004WL003527 KORAVARA JADEMMA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305354 JADEMMA KORAVARA WO K HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 HOSPET KN-05-004-004-058/556
() 		1505004004NRG24030520230222595 03/05/2023 DEVAMMA GONCHI 1505004004WL003551 DEVAMMA GONCHI 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305324 DEVAMMA GONCHI WO LAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 HOSPET KN-05-004-004-058/560
() 		1505004004NRG24030520230222596 03/05/2023 MALLAMMA 1505004004WL003551 MALLAMMA 00652 PKGB0010786 1078 1078 Processed 24/05/2023 1818305349 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 HOSPET KN-05-004-004-058/562
() 		1505004004NRG24030520230218948 03/05/2023 LAKSHMI MALLAGI 1505004004WL003526 LAKSHMI MALLAGI 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305198 LAKSHMI MALLAGI WO NINGAPPAA M PRAGATHI KRISHNA GRAMIN BANK (607389)
453 HOSPET KN-05-004-004-058/564
() 		1505004004NRG24030520230219263 03/05/2023 SOMAMMA 1505004004WL003527 SOMAMMA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305216 SOMAMMA GU INDIA POST PAYMENTS BANK LIMITED(508528)
454 HOSPET KN-05-004-004-058/574
() 		1505004004NRG24030520230219264 03/05/2023 DURUGAPPA 1505004004WL003527 DURUGAPPA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305108 B DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 HOSPET KN-05-004-004-058/574
() 		1505004004NRG24030520230219265 03/05/2023 ERAMMA 1505004004WL003527 ERAMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305257 ERAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
456 HOSPET KN-05-004-004-058/576
() 		1505004004NRG24030520230219266 03/05/2023 KORAVARA DODDAMAREMMA 1505004004WL003527 KORAVARA DODDAMAREMMA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305144 KARAVAR MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 HOSPET KN-05-004-004-058/593
() 		1505004004NRG24030520230219267 03/05/2023 B LAKSHMI 1505004004WL003527 B LAKSHMI 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305403 B LAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
458 HOSPET KN-05-004-004-058/614
() 		1505004004NRG24030520230218951 03/05/2023 ERAMMA J 1505004004WL003526 ERAMMA J 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305407 J ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 HOSPET KN-05-004-004-058/624
() 		1505004004NRG24030520230218954 03/05/2023 RAMAPPA 1505004004WL003526 RAMAPPA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305487 RAMAPPA SO GALEPPA ANE PRAGATHI KRISHNA GRAMIN BANK (607389)
460 HOSPET KN-05-004-004-058/625
() 		1505004004NRG24030520230219268 03/05/2023 SUGHANDI MARIYAMMA 1505004004WL003527 SUGHANDI MARIYAMMA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305270 S MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 HOSPET KN-05-004-004-058/633
() 		1505004004NRG24030520230219269 03/05/2023 MOUNESH 1505004004WL003527 MOUNESH 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305460 MOUNESHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 HOSPET KN-05-004-004-058/640
() 		1505004004NRG24030520230222597 03/05/2023 ANE DODDA HANUMANTHAPPA 1505004004WL003551 ANE DODDA HANUMANTHAPPA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305454 ANE DODDA HANUMANTHA SO ANE MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 HOSPET KN-05-004-004-058/640
() 		1505004004NRG24030520230222598 03/05/2023 LAKSHMIDEVI 1505004004WL003551 LAKSHMIDEVI 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305261 LAKSHIMI ANE WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 HOSPET KN-05-004-004-058/650
() 		1505004004NRG24030520230218955 03/05/2023 H M VIJAYALAKSHMI 1505004004WL003526 H M VIJAYALAKSHMI 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818305018 H M VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
465 HOSPET KN-05-004-004-058/661
() 		1505004004NRG24030520230219270 03/05/2023 ANE GIRIJAMMA 1505004004WL003527 ANE GIRIJAMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305307 ANE GIRIJAMMA WO ANE UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
466 HOSPET KN-05-004-004-058/663
() 		1505004004NRG24030520230218956 03/05/2023 G MAHESHWARI 1505004004WL003526 G MAHESHWARI 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818304975 G MAHESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
467 HOSPET KN-05-004-004-058/67
() 		1505004004NRG24030520230219271 03/05/2023 DEVAMMA 1505004004WL003527 DEVAMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305386 DYAVAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
468 HOSPET KN-05-004-004-058/676
() 		1505004004NRG24030520230222599 03/05/2023 MINAKSHAMMA DASARA 1505004004WL003551 MINAKSHAMMA DASARA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305158 MEENAKSHMAMMA DASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 HOSPET KN-05-004-004-058/679
() 		1505004004NRG24030520230219272 03/05/2023 S NEELAPPA 1505004004WL003527 S NEELAPPA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305253 NEELAPAA SIKLI PRAGATHI KRISHNA GRAMIN BANK (607389)
470 HOSPET KN-05-004-004-058/681
() 		1505004004NRG24030520230218957 03/05/2023 ERAMMA 1505004004WL003526 ERAMMA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305431 ERAMMA WO RAMAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 HOSPET KN-05-004-004-058/681
() 		1505004004NRG24030520230218958 03/05/2023 GOPALA SIKLI 1505004004WL003526 GOPALA SIKLI 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305138 GOPALA SIKLI PRAGATHI KRISHNA GRAMIN BANK (607389)
472 HOSPET KN-05-004-004-058/683
() 		1505004004NRG24030520230218960 03/05/2023 LAKSHMI SO 1505004004WL003526 LAKSHMI SO 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305444 LAKSHMI SO WO LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 HOSPET KN-05-004-004-058/683
() 		1505004004NRG24030520230218959 03/05/2023 NINGAPPA SOMALAR 1505004004WL003526 NINGAPPA SOMALAR 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305303 NINGAPPA SOMALAR SO GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 HOSPET KN-05-004-004-058/686
() 		1505004004NRG24030520230219274 03/05/2023 HANUMAVVA 1505004004WL003527 HANUMAVVA 00652 PKGB0010786 1597 1597 Processed 24/05/2023 1818305375 BYDARA HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 HOSPET KN-05-004-004-058/692
() 		1505004004NRG24030520230219275 03/05/2023 HULUGAPPA 1505004004WL003527 HULUGAPPA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305169 MALGI HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 HOSPET KN-05-004-004-058/692
() 		1505004004NRG24030520230219276 03/05/2023 MALGI MAREMMA 1505004004WL003527 MALGI MAREMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305170 MALGI MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 HOSPET KN-05-004-004-058/7
() 		1505004004NRG24030520230222601 03/05/2023 S HULIGEMMA 1505004004WL003551 S HULIGEMMA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305007 S HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 HOSPET KN-05-004-004-058/7
() 		1505004004NRG24030520230222600 03/05/2023 S SOMA SHEKHARA 1505004004WL003551 S SOMA SHEKHARA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305311 SOMASHEKAR S SO GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 HOSPET KN-05-004-004-058/71
() 		1505004004NRG24030520230218965 03/05/2023 MALAMMA MALAGI 1505004004WL003526 MALAMMA MALAGI 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305356 MALLAMMA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
480 HOSPET KN-05-004-004-058/725
() 		1505004004NRG24030520230218967 03/05/2023 Ane Rudrappa 1505004004WL003526 Ane Rudrappa 00652 PKGB0010786 1060 1060 Processed 24/05/2023 1818305495 RUDRAPPA ANE PRAGATHI KRISHNA GRAMIN BANK (607389)
481 HOSPET KN-05-004-004-058/728
() 		1505004004NRG24030520230219278 03/05/2023 SHANTHAMMA 1505004004WL003527 SHANTHAMMA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305164 SHANTHAMMA SOOGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
482 HOSPET KN-05-004-004-058/742
() 		1505004004NRG24030520230222602 03/05/2023 PARVATHI ANE 1505004004WL003551 PARVATHI ANE 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305369 PARVATHI ANE PRAGATHI KRISHNA GRAMIN BANK (607389)
483 HOSPET KN-05-004-004-058/747
() 		1505004004NRG24030520230219282 03/05/2023 DASARA PADMAVATHI 1505004004WL003527 DASARA PADMAVATHI 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305433 DASARA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
484 HOSPET KN-05-004-004-058/747
() 		1505004004NRG24030520230219281 03/05/2023 DASARA YANKAPPA 1505004004WL003527 DASARA YANKAPPA 00652 PKGB0010786 1584 1584 Processed 24/05/2023 1818305484 DASARA YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 HOSPET KN-05-004-004-058/764
() 		1505004004NRG24030520230218970 03/05/2023 M HANUMAKKA 1505004004WL003526 M HANUMAKKA 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818305004 M HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 HOSPET KN-05-004-004-058/766
() 		1505004004NRG24030520230222604 03/05/2023 SHANKRAMMA 1505004004WL003551 SHANKRAMMA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305442 ANE SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 HOSPET KN-05-004-004-058/768
() 		1505004004NRG24030520230222606 03/05/2023 MALLAYYA 1505004004WL003551 MALLAYYA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305420 RAJESHWARI S WO MALLAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 HOSPET KN-05-004-004-058/768
() 		1505004004NRG24030520230222605 03/05/2023 RAJESHWARI 1505004004WL003551 RAJESHWARI 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305419 MALLAIAH SO S MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 HOSPET KN-05-004-004-058/774
() 		1505004004NRG24030520230218973 03/05/2023 C RATHNAMMA 1505004004WL003526 C RATHNAMMA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305439 RATHNAMMA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
490 HOSPET KN-05-004-004-058/782
() 		1505004004NRG24030520230219284 03/05/2023 HULUGAPPA 1505004004WL003527 HULUGAPPA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305436 AIGAR HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 HOSPET KN-05-004-004-058/786
() 		1505004004NRG24030520230222608 03/05/2023 ANE PADMA 1505004004WL003551 ANE PADMA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818304995 ANE PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 HOSPET KN-05-004-004-058/786
() 		1505004004NRG24030520230222607 03/05/2023 HULUGAPPA 1505004004WL003551 HULUGAPPA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305029 ANE HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 HOSPET KN-05-004-004-058/79
() 		1505004004NRG24030520230218975 03/05/2023 M RANGAMMA 1505004004WL003526 M RANGAMMA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305314 MRS M RANGAMMA M MALLAPPA STATE BANK OF INDIA(508548)
494 HOSPET KN-05-004-004-058/799
() 		1505004004NRG24030520230219285 03/05/2023 SEEKLI MEENAKSHI 1505004004WL003527 SEEKLI MEENAKSHI 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305457 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
495 HOSPET KN-05-004-004-058/804
() 		1505004004NRG24030520230219286 03/05/2023 B LAKSHMI 1505004004WL003527 B LAKSHMI 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818304996 B LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
496 HOSPET KN-05-004-004-058/804
() 		1505004004NRG24030520230218978 03/05/2023 B PRASHANTHA 1505004004WL003526 B PRASHANTHA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305011 B PRASHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 HOSPET KN-05-004-004-058/807
() 		1505004004NRG24030520230219287 03/05/2023 gangamma 1505004004WL003527 gangamma 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305449 ERAMMA HARIJAN WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 HOSPET KN-05-004-004-058/807
() 		1505004004NRG24030520230222609 03/05/2023 SUMITHRA 1505004004WL003551 SUMITHRA 00652 PKGB0010786 2156 2156 Processed 24/05/2023 1818305224 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 HOSPET KN-05-004-004-058/808
() 		1505004004NRG24030520230218980 03/05/2023 HARIJANA ANKALAMMA 1505004004WL003526 HARIJANA ANKALAMMA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818304988 ANKLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 HOSPET KN-05-004-004-058/808
() 		1505004004NRG24030520230218979 03/05/2023 Shivappa H 1505004004WL003526 Shivappa H 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305249 SHIVAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
501 HOSPET KN-05-004-004-058/81
() 		1505004004NRG24030520230218981 03/05/2023 HAMPAMMA SUGUR 1505004004WL003526 HAMPAMMA SUGUR 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305362 HAMPAMMA SUGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
502 HOSPET KN-05-004-004-058/81
() 		1505004004NRG24030520230218982 03/05/2023 MAREPPA V 1505004004WL003526 MAREPPA V 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305448 MAREPPA V SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 HOSPET KN-05-004-004-058/83
() 		1505004004NRG24030520230219288 03/05/2023 VENKAPPA UPPAR 1505004004WL003527 VENKAPPA UPPAR 00652 PKGB0010786 1320 1320 Processed 24/05/2023 1818305455 HULUGAPPA UPPAR SO MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 HOSPET KN-05-004-004-058/839
() 		1505004004NRG24030520230219289 03/05/2023 Dasara pampathi 1505004004WL003527 Dasara pampathi 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305485 DASARA PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
505 HOSPET KN-05-004-004-058/839
() 		1505004004NRG24030520230219290 03/05/2023 Dasara Rukumani 1505004004WL003527 Dasara Rukumani 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305426 DASARA RUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 HOSPET KN-05-004-004-058/84
() 		1505004004NRG24030520230219292 03/05/2023 ERAMMA 1505004004WL003527 ERAMMA 00652 PKGB0010786 1863 1863 Rejected 24/05/2023 1818305466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 HOSPET KN-05-004-004-058/84
() 		1505004004NRG24030520230219291 03/05/2023 K SOMALINGAPPA 1505004004WL003527 K SOMALINGAPPA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305151 K SOMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 HOSPET KN-05-004-004-058/888
() 		1505004004NRG24030520230219293 03/05/2023 BHEEMAPPA BOWER 1505004004WL003527 BHEEMAPPA BOWER 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305111 BHEEMAPPA BOWER PRAGATHI KRISHNA GRAMIN BANK (607389)
509 HOSPET KN-05-004-004-058/888
() 		1505004004NRG24030520230219294 03/05/2023 RENUKAMMA 1505004004WL003527 RENUKAMMA 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305290 B RENUKAAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 HOSPET KN-05-004-004-058/893
() 		1505004004NRG24030520230219295 03/05/2023 D CHANNABASAPPA 1505004004WL003527 D CHANNABASAPPA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305109 D CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 HOSPET KN-05-004-004-058/893
() 		1505004004NRG24030520230219296 03/05/2023 SHARADA 1505004004WL003527 SHARADA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305272 SHARADAMMA DANASETTY WODCHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 HOSPET KN-05-004-004-058/897
() 		1505004004NRG24030520230219297 03/05/2023 B LAKSHMI 1505004004WL003527 B LAKSHMI 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818304976 B LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
513 HOSPET KN-05-004-004-058/900
() 		1505004004NRG24030520230219298 03/05/2023 Gandi Mallamma 1505004004WL003527 Gandi Mallamma 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305412 MALLAMMA GANDI WO G BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 HOSPET KN-05-004-004-058/900
() 		1505004004NRG24030520230219299 03/05/2023 Manjunatha 1505004004WL003527 Manjunatha 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305465 MANJUNATHA GANDI SO BASAPPA GANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
515 HOSPET KN-05-004-004-058/900
() 		1505004004NRG24030520230219300 03/05/2023 Sunandamma 1505004004WL003527 Sunandamma 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818304969 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 HOSPET KN-05-004-004-058/908
() 		1505004004NRG24030520230218990 03/05/2023 Gangamma 1505004004WL003526 Gangamma 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305113 GANGAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
517 HOSPET KN-05-004-004-058/929
() 		1505004004NRG24030520230219301 03/05/2023 P LAKSHMI 1505004004WL003527 P LAKSHMI 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305136 P LAKHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
518 HOSPET KN-05-004-004-058/932
() 		1505004004NRG24030520230219302 03/05/2023 HULUKUNTEPPA 1505004004WL003527 HULUKUNTEPPA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305112 HULIKUNTEPPA H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
519 HOSPET KN-05-004-004-058/940
() 		1505004004NRG24030520230218991 03/05/2023 S NIRMALA 1505004004WL003526 S NIRMALA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305073 S NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 HOSPET KN-05-004-004-058/96
() 		1505004004NRG24030520230218992 03/05/2023 PALAKSHAMMA 1505004004WL003526 PALAKSHAMMA 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818305396 P PALAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 HOSPET KN-05-004-004-058/964
() 		1505004004NRG24030520230219304 03/05/2023 B PARASHURAMA 1505004004WL003527 B PARASHURAMA 00652 PKGB0010786 1886 1886 Processed 24/05/2023 1818305107 PARASHURAMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
522 HOSPET KN-05-004-004-058/97
() 		1505004004NRG24030520230218993 03/05/2023 NARANI NAVALI 1505004004WL003526 NARANI NAVALI 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305217 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 HOSPET KN-05-004-004-058/97
() 		1505004004NRG24030520230218994 03/05/2023 PARVATHI NAVALI 1505004004WL003526 PARVATHI NAVALI 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1818305034 PARAVTHI NAVAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
524 HOSPET KN-05-004-004-058/975
() 		1505004004NRG24030520230219306 03/05/2023 KALAMMA 1505004004WL003527 KALAMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305000 KALAMMA AYODHI PRAGATHI KRISHNA GRAMIN BANK (607389)
525 HOSPET KN-05-004-004-058/979
() 		1505004004NRG24030520230218996 03/05/2023 G Hampanna 1505004004WL003526 G Hampanna 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818305504 G HAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 HOSPET KN-05-004-004-058/980
() 		1505004004NRG24030520230218997 03/05/2023 G Sharanabasva 1505004004WL003526 G Sharanabasva 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818305418 G SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
527 HOSPET KN-05-004-004-058/982
() 		1505004004NRG24030520230218998 03/05/2023 VISHALAKSHI 1505004004WL003526 VISHALAKSHI 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1818305373 VISHALAKSHI J PRAGATHI KRISHNA GRAMIN BANK (607389)
528 HOSPET KN-05-004-004-058/986
() 		1505004004NRG24030520230219307 03/05/2023 CHANNAMMA G 1505004004WL003527 CHANNAMMA G 00652 PKGB0010786 1848 1848 Processed 24/05/2023 1818305202 G CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 HOSPET KN-05-004-004-058/987
() 		1505004004NRG24030520230219308 03/05/2023 K SRINIVASA 1505004004WL003527 K SRINIVASA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305382 K SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
530 HOSPET KN-05-004-004-058/987
() 		1505004004NRG24030520230219310 03/05/2023 SAVITHRAMMA 1505004004WL003527 SAVITHRAMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305387 SAVIITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 HOSPET KN-05-004-004-058/987
() 		1505004004NRG24030520230219309 03/05/2023 VASANTHA GUPTHA 1505004004WL003527 VASANTHA GUPTHA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1818305482 VASANTHA GUPTHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
532 HOSPET KN-05-004-004-058/995
() 		1505004004NRG24030520230219312 03/05/2023 U LAKSHMI 1505004004WL003527 U LAKSHMI 00652 PKGB0010786 528 528 Processed 24/05/2023 1818305461 HUKTHI LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
533 HOSPET KN-05-004-004-058/995
() 		1505004004NRG24030520230219311 03/05/2023 ULTHI ANJINAPPA 1505004004WL003527 ULTHI ANJINAPPA 00652 PKGB0010786 528 528 Processed 24/05/2023 1818305150 ANJINAPPA ULTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 771455 771455
534 HOSPET KN-05-004-004-058/1303
() 		1505004004NRG24030520230219046 03/05/2023 K M PARVATHI 1505004004WL003527 K M PARVATHI 00652 PKGB0010877 1320 1320 Processed 24/05/2023 1818305046 K M PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
535 HOSPET KN-05-004-004-058/1629
() 		1505004004NRG24030520230219103 03/05/2023 K JYOTHI 1505004004WL003527 K JYOTHI 00652 PKGB0010877 1848 1848 Processed 24/05/2023 1818305071 JYOTHI K BANK OF BARODA(606985)
536 HOSPET KN-05-004-004-058/289
() 		1505004004NRG24030520230222584 03/05/2023 H RAJESHWARI 1505004004WL003551 H RAJESHWARI 00652 PKGB0010877 2156 2156 Processed 24/05/2023 1818305331 H RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
537 HOSPET KN-05-004-004-058/419
() 		1505004004NRG24030520230219237 03/05/2023 ULTHI GANGAMMA 1505004004WL003527 ULTHI GANGAMMA 00652 PKGB0010877 1848 1848 Processed 24/05/2023 1818305326 ULCHI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 HOSPET KN-05-004-004-058/419
() 		1505004004NRG24030520230219238 03/05/2023 ULTHI PARVATHI 1505004004WL003527 ULTHI PARVATHI 00652 PKGB0010877 1848 1848 Processed 24/05/2023 1818305214 PARVATHI ULTHI WO BASAVARAJA ULTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
539 HOSPET KN-05-004-004-058/487
() 		1505004004NRG24030520230219247 03/05/2023 ERREMMA 1505004004WL003527 ERREMMA 00652 PKGB0010877 1886 1886 Processed 24/05/2023 1818305043 S YERREMMA HDFC BANK LTD(607152)
540 HOSPET KN-05-004-004-058/503
() 		1505004004NRG24030520230219249 03/05/2023 ERANNA 1505004004WL003527 ERANNA 00652 PKGB0010877 1886 1886 Processed 24/05/2023 1818305189 METRI ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 HOSPET KN-05-004-004-058/68
() 		1505004004NRG24030520230219273 03/05/2023 H DANAMMA 1505004004WL003527 H DANAMMA 00652 PKGB0010877 1886 1886 Processed 24/05/2023 1818305229 DANAMMA H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 14678 14678
542 HOSPET KN-05-004-004-058/1950
() 		1505004004NRG24030520230222563 03/05/2023 B Pallavi 1505004004WL003551 B Pallavi 00666 IDFB0080352 2156 2156 Processed 24/05/2023 1818305101 B PALLAVI UNION BANK OF INDIA(508500)
SubTotal 2156 2156
543 HOSPET KN-05-004-004-058/1339
() 		1505004004NRG24030520230219051 03/05/2023 M Shwetha 1505004004WL003527 M Shwetha 00691 IPOS0000001 1863 1863 Processed 24/05/2023 1818305098 M SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
544 HOSPET KN-05-004-004-058/2228
() 		1505004004NRG24030520230219194 03/05/2023 K lakshmi 1505004004WL003527 K lakshmi 00691 IPOS0000001 1863 1863 Processed 24/05/2023 1818305097 KADDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
545 HOSPET KN-05-004-004-058/2230
() 		1505004004NRG24030520230219196 03/05/2023 S Muddanna 1505004004WL003527 S Muddanna 00691 IPOS0000001 1863 1863 Processed 24/05/2023 1818305096 SIKLLI MUDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
546 HOSPET KN-05-004-004-058/534
() 		1505004004NRG24030520230218943 03/05/2023 Ane Laxamma 1505004004WL003526 Ane Laxamma 00691 IPOS0000001 1591 1591 Processed 24/05/2023 1818305095 ANE LAXAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7180 7180
Total 980771 980771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004004_030523APB_FTO_57225 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1863
2 HOSPET KN1505004004_030523APB_FTO_57225 Bank of India BKID0008422 KAMALAPUR 3711
3 HOSPET KN1505004004_030523APB_FTO_57225 Canara Bank CNRB0000537 HOSPET 1856
4 HOSPET KN1505004004_030523APB_FTO_57225 Canara Bank CNRB0010602 BALLARI ROYAL CIRCLE 1863
5 HOSPET KN1505004004_030523APB_FTO_57225 HDFC Bank HDFC0001761 HOSPET 1856
6 HOSPET KN1505004004_030523APB_FTO_57225 KARNATAKA BANK KARB0000445 KAMPLI 34131
7 HOSPET KN1505004004_030523APB_FTO_57225 KARNATAKA BANK KARB0000772 TORANAGALLU 3182
8 HOSPET KN1505004004_030523APB_FTO_57225 State Bank of India SBIN0002220 KAMALAPURA 1848
9 HOSPET KN1505004004_030523APB_FTO_57225 State Bank of India SBIN0017862 KAMPLI 7430
10 HOSPET KN1505004004_030523APB_FTO_57225 State Bank of India SBIN0020204 GANGAVATHI 1863
11 HOSPET KN1505004004_030523APB_FTO_57225 State Bank of India SBIN0021365 KAMPLI 6344
12 HOSPET KN1505004004_030523APB_FTO_57225 State Bank of India SBIN0040118 KAMPLI 102815
13 HOSPET KN1505004004_030523APB_FTO_57225 State Bank of India SBIN0040319 NALLUDIKOTTALA 1863
14 HOSPET KN1505004004_030523APB_FTO_57225 State Bank of India SBIN0040558 JVSL COMPLEX 808
15 HOSPET KN1505004004_030523APB_FTO_57225 Union Bank of India UBIN0913049 KUDATHINI 1856
16 HOSPET KN1505004004_030523APB_FTO_57225 Pragathi Gramin Bank CNRB000PGB1 Ramasagara 2156
17 HOSPET KN1505004004_030523APB_FTO_57225 Pragathi Gramin Bank CNRB000PGB1 Ramsagar 2112
18 HOSPET KN1505004004_030523APB_FTO_57225 Pragathi Gramin Bank CNRB000PGBI ramasagar 1331
19 HOSPET KN1505004004_030523APB_FTO_57225 Pragathi Gramin Bank CNRB000PGBI Ramasagara 4551
20 HOSPET KN1505004004_030523APB_FTO_57225 Pragathi Krishna Gramin Bank PKGB0010714 KURUGODU 1863
21 HOSPET KN1505004004_030523APB_FTO_57225 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 771455
22 HOSPET KN1505004004_030523APB_FTO_57225 Pragathi Krishna Gramin Bank PKGB0010877 INDIRANAGAR HOSPET 14678
23 HOSPET KN1505004004_030523APB_FTO_57225 IDFC Bank IDFB0080352 GANGAVATHI 2156
24 HOSPET KN1505004004_030523APB_FTO_57225 India Post Payments Bank IPOS0000001 BELLARY 7180

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