Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:24:15 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004011_020723APB_FTO_225850
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-05-004-011-025/505
() 		1505004011NRG24300620231370244 02/07/2023 S Nagappa 1505004011WL016726 S Nagappa 00045 BARB0VJTORA 2135 2135 Processed 10/07/2023 3284557829 S NAGAPPA BANK OF BARODA(606985)
SubTotal 2135 2135
2 HOSPET KN-05-004-011-027/61
() 		1505004011NRG24300620231366007 02/07/2023 Harijana THIPPESWAMI 1505004011WL016683 Harijana THIPPESWAMI 00048 BKID0008420 1425 1425 Processed 10/07/2023 3284557828 HARIJANA THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1425 1425
3 HOSPET KN-05-004-011-025/385
() 		1505004011NRG24300620231370233 02/07/2023 K Mallamma 1505004011WL016726 K Mallamma 00225 KARB0000772 2135 2135 Processed 10/07/2023 3284557827 K MALLAMMA KARNATAKA BANK LTD(607270)
SubTotal 2135 2135
4 HOSPET KN-05-004-011-026/709
() 		1505004011NRG24300620231370857 02/07/2023 N Ananthakumar 1505004011WL016735 N Ananthakumar 00415 SBIN0010066 1960 1960 Processed 10/07/2023 3284557830 MR N ANANTHAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1960 1960
5 HOSPET KN-05-004-011-025/348
() 		1505004011NRG24300620231370223 02/07/2023 M Honnurswamy 1505004011WL016726 M Honnurswamy 00415 SBIN0013213 2135 2135 Processed 10/07/2023 3284557963 HONNUR SWAMY M KARNATAKA BANK LTD(607270)
6 HOSPET KN-05-004-011-025/72
() 		1505004011NRG24300620231370247 02/07/2023 Hulugappa 1505004011WL016726 Hulugappa 00415 SBIN0013213 1830 1830 Processed 10/07/2023 3284557958 MR HULUGAPPA S STATE BANK OF INDIA(508548)
7 HOSPET KN-05-004-011-026/263
() 		1505004011NRG24300620231370837 02/07/2023 D Shanthamma Channadasara 1505004011WL016735 D Shanthamma Channadasara 00415 SBIN0013213 1960 1960 Processed 10/07/2023 3284557957 MRS CHENNA DASARA SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
8 HOSPET KN-05-004-011-027/89
() 		1505004011NRG24300620231366023 02/07/2023 Omkaramma 1505004011WL016683 Omkaramma 00415 SBIN0040120 1425 1425 Processed 10/07/2023 3284557956 MRS H ONKAREMMA STATE BANK OF INDIA(508548)
SubTotal 1425 1425
9 HOSPET KN-05-004-011-026/702
() 		1505004011NRG24300620231370853 02/07/2023 N Galesh 1505004011WL016735 N Galesh 00415 SBIN0040167 1960 1960 Processed 10/07/2023 3284557968 GALESH N BANK OF BARODA(606985)
SubTotal 1960 1960
10 HOSPET KN-05-004-011-025/298
() 		1505004011NRG24300620231370215 02/07/2023 Devanna 1505004011WL016726 Devanna 00415 SBIN0040558 2135 2135 Processed 10/07/2023 3284557959 MR K DEVANNA STATE BANK OF INDIA(508548)
11 HOSPET KN-05-004-011-027/15
() 		1505004011NRG24300620231365969 02/07/2023 MALLAPPA H 1505004011WL016683 MALLAPPA H 00415 SBIN0040558 1995 1995 Processed 10/07/2023 3284557962 MALLAPPA H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
12 HOSPET KN-05-004-011-027/17
() 		1505004011NRG24300620231365971 02/07/2023 Gangadhara Harijana 1505004011WL016683 Gangadhara Harijana 00415 SBIN0040558 1995 1995 Processed 10/07/2023 3284557965 GANGADHARA H SO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6125 6125
13 HOSPET KN-05-004-011-025/363
() 		1505004011NRG24300620231370227 02/07/2023 saraswathi b 1505004011WL016726 saraswathi b 00415 SBIN0040854 2135 2135 Processed 10/07/2023 3284557967 MS SARASWATHI B STATE BANK OF INDIA(508548)
14 HOSPET KN-05-004-011-026/240
() 		1505004011NRG24300620231370835 02/07/2023 Nayakara Nirmala 1505004011WL016735 Nayakara Nirmala 00415 SBIN0040854 1960 1960 Processed 10/07/2023 3284557966 MISS NAYAKARA NIRMALA STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-011-026/240
() 		1505004011NRG24300620231370834 02/07/2023 Ramnjini N 1505004011WL016735 Ramnjini N 00415 SBIN0040854 1960 1960 Processed 10/07/2023 3284557964 MR RAMANJINI N STATE BANK OF INDIA(508548)
16 HOSPET KN-05-004-011-026/871
() 		1505004011NRG24300620231370862 02/07/2023 Krishna Naik 1505004011WL016735 Krishna Naik 00415 SBIN0040854 1960 1960 Processed 10/07/2023 3284557969 MR KRISHNA NAIK STATE BANK OF INDIA(508548)
17 HOSPET KN-05-004-011-027/84
() 		1505004011NRG24300620231366021 02/07/2023 Venkatesh T 1505004011WL016683 Venkatesh T 00415 SBIN0040854 1995 1995 Processed 10/07/2023 3284557970 MR VENKATESH T STATE BANK OF INDIA(508548)
SubTotal 10010 10010
18 HOSPET KN-05-004-011-025/267
() 		1505004011NRG24300620231370211 02/07/2023 Gonal Hanumanthamma 1505004011WL016726 Gonal Hanumanthamma 00468 UBIN0548171 2135 2135 Processed 10/07/2023 3284557960 G MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-011-027/103
() 		1505004011NRG24300620231365956 02/07/2023 A K Geerish 1505004011WL016683 A K Geerish 00468 UBIN0548171 1995 1995 Processed 10/07/2023 3284557961 GIRISH A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4130 4130
20 HOSPET KN-05-004-011-026/416
() 		1505004011NRG24300620231370843 02/07/2023 CHIDANANDA 1505004011WL016735 CHIDANANDA 00522 CNRB000PGB1 1960 1960 Processed 10/07/2023 3284557876 NAYAKARA CHIDANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-011-026/416
() 		1505004011NRG24300620231370842 02/07/2023 NAGARAJA 1505004011WL016735 NAGARAJA 00522 CNRB000PGB1 1960 1960 Processed 10/07/2023 3284557875 N NAGARAJA SO N GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-011-026/447
() 		1505004011NRG24300620231370847 02/07/2023 GAURAMMA 1505004011WL016735 GAURAMMA 00522 CNRB000PGB1 1960 1960 Processed 10/07/2023 3284557878 GOURAMMA KURI FARM PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-011-027/1
() 		1505004011NRG24300620231370873 02/07/2023 HARIJANA THAYAMMA 1505004011WL016735 HARIJANA THAYAMMA 00522 CNRB000PGB1 1960 1960 Processed 10/07/2023 3284557880 THAYAMMA H G PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-011-027/1
() 		1505004011NRG24300620231370872 02/07/2023 THAYAPPA H 1505004011WL016735 THAYAPPA H 00522 CNRB000PGB1 1960 1960 Processed 10/07/2023 3284557879 THAYAPPA H AXIS BANK(607153)
25 HOSPET KN-05-004-011-027/102
() 		1505004011NRG24300620231365953 02/07/2023 K.SURESHA 1505004011WL016683 K.SURESHA 00522 CNRB000PGB1 1995 1995 Processed 10/07/2023 3284557881 SURESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSPET KN-05-004-011-027/13
() 		1505004011NRG24300620231365966 02/07/2023 H.RATHNAMMA 1505004011WL016683 H.RATHNAMMA 00522 CNRB000PGB1 1710 1710 Processed 10/07/2023 3284557882 RATHNAMMA H WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-011-027/14
() 		1505004011NRG24300620231365968 02/07/2023 K.Manjamma 1505004011WL016683 K.Manjamma 00522 CNRB000PGB1 1995 1995 Processed 10/07/2023 3284557883 MANJAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-011-027/24
() 		1505004011NRG24300620231365978 02/07/2023 Harijana Basappa 1505004011WL016683 Harijana Basappa 00522 CNRB000PGB1 1710 1710 Processed 10/07/2023 3284557884 BASAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-011-027/24
() 		1505004011NRG24300620231365979 02/07/2023 Lakshmi 1505004011WL016683 Lakshmi 00522 CNRB000PGB1 1710 1710 Processed 10/07/2023 3284557885 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSPET KN-05-004-011-027/3
() 		1505004011NRG24300620231370874 02/07/2023 IMAMBI 1505004011WL016735 IMAMBI 00522 CNRB000PGB1 1960 1960 Processed 10/07/2023 3284557886 IMAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSPET KN-05-004-011-027/39
() 		1505004011NRG24300620231365992 02/07/2023 K.Mallappa 1505004011WL016683 K.Mallappa 00522 CNRB000PGB1 1710 1710 Processed 10/07/2023 3284557887 MALLAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-011-027/40
() 		1505004011NRG24300620231365994 02/07/2023 Ashoka K. 1505004011WL016683 Ashoka K. 00522 CNRB000PGB1 1995 1995 Processed 10/07/2023 3284557888 ASHOKA K PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSPET KN-05-004-011-027/56
() 		1505004011NRG24300620231366002 02/07/2023 HARIJANA THATHAPPA 1505004011WL016683 HARIJANA THATHAPPA 00522 CNRB000PGB1 1995 1995 Processed 10/07/2023 3284557889 HARIJANA TATAPPA SO H ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-011-027/61
() 		1505004011NRG24300620231366008 02/07/2023 H.LAKSMAMMA 1505004011WL016683 H.LAKSMAMMA 00522 CNRB000PGB1 1425 1425 Processed 10/07/2023 3284557890 LAKSHAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-011-027/71
() 		1505004011NRG24300620231366015 02/07/2023 BANUBI 1505004011WL016683 BANUBI 00522 CNRB000PGB1 1710 1710 Processed 10/07/2023 3284557891 BANU BEE THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 29715 29715
36 HOSPET KN-05-004-011-025/504
() 		1505004011NRG24300620231370242 02/07/2023 Rudrappa K 1505004011WL016726 Rudrappa K 00652 PKGB0010589 2135 2135 Processed 10/07/2023 3284557848 KORAVAR RUDRAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 2135 2135
37 HOSPET KN-05-004-011-025/9
() 		1505004011NRG24300620231370252 02/07/2023 NAYAKARA GOVINDAMMA 1505004011WL016726 NAYAKARA GOVINDAMMA 00652 PKGB0010592 2135 2135 Processed 10/07/2023 3284557814 N GOVINDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2135 2135
38 HOSPET KN-05-004-011-025/141
() 		1505004011NRG24300620231370204 02/07/2023 Koluru Gadilingappa 1505004011WL016726 Koluru Gadilingappa 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557819 KOLUR YALLAMMA WO GADILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSPET KN-05-004-011-025/141
() 		1505004011NRG24300620231370205 02/07/2023 N.YALLAMMA 1505004011WL016726 N.YALLAMMA 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557811 KOLUR GADILINGAPPA SO K BYLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-011-025/165
() 		1505004011NRG24300620231370206 02/07/2023 N Jothti 1505004011WL016726 N Jothti 00652 PKGB0010596 1830 1830 Processed 10/07/2023 3284557952 N JYOTHI WO NAYKAR PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-011-025/170
() 		1505004011NRG24300620231370207 02/07/2023 KANTHI SIDDAPPA 1505004011WL016726 KANTHI SIDDAPPA 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557807 MR SIDDAPPA STATE BANK OF INDIA(508548)
42 HOSPET KN-05-004-011-025/170
() 		1505004011NRG24300620231370208 02/07/2023 YALLAMMA 1505004011WL016726 YALLAMMA 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557857 YALLAMMA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-011-025/2
() 		1505004011NRG24300620231370209 02/07/2023 CHANDRASHEKHARA nayakara 1505004011WL016726 CHANDRASHEKHARA nayakara 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557858 CHANDRASHEKHAR NAYAKA BANK OF BARODA(606985)
44 HOSPET KN-05-004-011-025/260
() 		1505004011NRG24300620231370210 02/07/2023 KUMBAR GANGAMMA 1505004011WL016726 KUMBAR GANGAMMA 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557909 MRS GANGAMMA K STATE BANK OF INDIA(508548)
45 HOSPET KN-05-004-011-025/267
() 		1505004011NRG24300620231370212 02/07/2023 Gonal Hanumanthamma 1505004011WL016726 Gonal Hanumanthamma 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557924 HANUMANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-011-025/270
() 		1505004011NRG24300620231370213 02/07/2023 Doddaguru Shanthamma 1505004011WL016726 Doddaguru Shanthamma 00652 PKGB0010596 2135 2135 Rejected 10/07/2023 3284557910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 HOSPET KN-05-004-011-025/285
() 		1505004011NRG24300620231370214 02/07/2023 Yankamma 1505004011WL016726 Yankamma 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557805 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-011-025/298
() 		1505004011NRG24300620231370216 02/07/2023 Shankaramma 1505004011WL016726 Shankaramma 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557839 KURUBARA SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSPET KN-05-004-011-025/30
() 		1505004011NRG24300620231370217 02/07/2023 NAYAKARA CHANDRAMMA 1505004011WL016726 NAYAKARA CHANDRAMMA 00652 PKGB0010596 1830 1830 Processed 10/07/2023 3284557815 CHANDRAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-011-025/303
() 		1505004011NRG24300620231370218 02/07/2023 Sannadhavara Shanthamma 1505004011WL016726 Sannadhavara Shanthamma 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557812 SHANTHAMMA BANK OF BARODA(606985)
51 HOSPET KN-05-004-011-025/314
() 		1505004011NRG24300620231370219 02/07/2023 lakshamma 1505004011WL016726 lakshamma 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557868 LAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-011-025/328
() 		1505004011NRG24300620231370220 02/07/2023 Lokamma Valmiki 1505004011WL016726 Lokamma Valmiki 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557821 MRS LOKAMMA STATE BANK OF INDIA(508548)
53 HOSPET KN-05-004-011-025/335
() 		1505004011NRG24300620231370221 02/07/2023 yariyamma b 1505004011WL016726 yariyamma b 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557836 YARIYAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-011-025/336
() 		1505004011NRG24300620231370222 02/07/2023 ANNAPURNAMMA 1505004011WL016726 ANNAPURNAMMA 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557851 ANNAPURNAMMA WO BASAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-011-025/348
() 		1505004011NRG24300620231370224 02/07/2023 Eramma B 1505004011WL016726 Eramma B 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557871 EARAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-011-025/351
() 		1505004011NRG24300620231370225 02/07/2023 Neelamma N 1505004011WL016726 Neelamma N 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557859 NILAMMA N BANK OF BARODA(606985)
57 HOSPET KN-05-004-011-025/362
() 		1505004011NRG24300620231370226 02/07/2023 purushothama g 1505004011WL016726 purushothama g 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557840 HULIGEMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSPET KN-05-004-011-025/367
() 		1505004011NRG24300620231370228 02/07/2023 n manjamma 1505004011WL016726 n manjamma 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557935 NMANJAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-011-025/372
() 		1505004011NRG24300620231370229 02/07/2023 Nagaratna R 1505004011WL016726 Nagaratna R 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557870 NAGARATNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSPET KN-05-004-011-025/377
() 		1505004011NRG24300620231370230 02/07/2023 Nayakara Nagamma 1505004011WL016726 Nayakara Nagamma 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557846 NAGAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-011-025/378
() 		1505004011NRG24300620231370231 02/07/2023 Lakshmi N 1505004011WL016726 Lakshmi N 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557865 LAKSHMI N PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSPET KN-05-004-011-025/378
() 		1505004011NRG24300620231370232 02/07/2023 N Basappa 1505004011WL016726 N Basappa 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557954 N BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSPET KN-05-004-011-025/40
() 		1505004011NRG24300620231370234 02/07/2023 Nayakara Bhagyamma 1505004011WL016726 Nayakara Bhagyamma 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557817 MRS BHAGAMMA BHAGAMMA STATE BANK OF INDIA(508548)
64 HOSPET KN-05-004-011-025/409
() 		1505004011NRG24300620231370236 02/07/2023 Anjinamma 1505004011WL016726 Anjinamma 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557926 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSPET KN-05-004-011-025/409
() 		1505004011NRG24300620231370235 02/07/2023 N Hanumanthappa 1505004011WL016726 N Hanumanthappa 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557803 N HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-011-025/41
() 		1505004011NRG24300620231370237 02/07/2023 NAYAKAR .GALEMMA 1505004011WL016726 NAYAKAR .GALEMMA 00652 PKGB0010596 1830 1830 Processed 10/07/2023 3284557818 GALEMMA WO JADEYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSPET KN-05-004-011-025/418
() 		1505004011NRG24300620231370238 02/07/2023 Honnuramma N 1505004011WL016726 Honnuramma N 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557874 HONNURAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-011-025/47
() 		1505004011NRG24300620231370239 02/07/2023 koravara jambayya 1505004011WL016726 koravara jambayya 00652 PKGB0010596 1830 1830 Processed 10/07/2023 3284557813 KORAVARA JAMBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSPET KN-05-004-011-025/47
() 		1505004011NRG24300620231370240 02/07/2023 KORAVARA LAKSHMI 1505004011WL016726 KORAVARA LAKSHMI 00652 PKGB0010596 1830 1830 Processed 10/07/2023 3284557816 KORAVARA JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSPET KN-05-004-011-025/498
() 		1505004011NRG24300620231370241 02/07/2023 Erappa 1505004011WL016726 Erappa 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557953 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-011-025/504
() 		1505004011NRG24300620231370243 02/07/2023 Koravara Ambamma 1505004011WL016726 Koravara Ambamma 00652 PKGB0010596 915 915 Processed 10/07/2023 3284557951 KORAVARA AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSPET KN-05-004-011-025/68
() 		1505004011NRG24300620231370246 02/07/2023 N.HULIGEMMA 1505004011WL016726 N.HULIGEMMA 00652 PKGB0010596 1830 1830 Processed 10/07/2023 3284557826 HULIGEMMA BASAPURA WO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-011-025/72
() 		1505004011NRG24300620231370248 02/07/2023 ERAMMA 1505004011WL016726 ERAMMA 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557873 ERAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSPET KN-05-004-011-025/75
() 		1505004011NRG24300620231370249 02/07/2023 TALAVAR NETRAMMA 1505004011WL016726 TALAVAR NETRAMMA 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557896 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSPET KN-05-004-011-025/8
() 		1505004011NRG24300620231370250 02/07/2023 Lakshmi 1505004011WL016726 Lakshmi 00652 PKGB0010596 305 305 Processed 10/07/2023 3284557845 LAKSHMI WO NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSPET KN-05-004-011-025/82
() 		1505004011NRG24300620231370251 02/07/2023 NAREGALLU HULIGEMMA 1505004011WL016726 NAREGALLU HULIGEMMA 00652 PKGB0010596 2135 2135 Processed 10/07/2023 3284557810 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-011-026/142
() 		1505004011NRG24300620231370830 02/07/2023 Manjamma Nayakara 1505004011WL016735 Manjamma Nayakara 00652 PKGB0010596 560 560 Processed 10/07/2023 3284557823 MANJAMMA NAYAKARA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSPET KN-05-004-011-026/239
() 		1505004011NRG24300620231370831 02/07/2023 N Parvathamma 1505004011WL016735 N Parvathamma 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557843 N PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-011-026/240
() 		1505004011NRG24300620231370833 02/07/2023 Nayakara KALAMMA 1505004011WL016735 Nayakara KALAMMA 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557927 NAYAKARA KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSPET KN-05-004-011-026/240
() 		1505004011NRG24300620231370832 02/07/2023 Nayakara Mallayya 1505004011WL016735 Nayakara Mallayya 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557922 NAYAKARA MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSPET KN-05-004-011-026/263
() 		1505004011NRG24300620231370836 02/07/2023 Channdasara Devendrappa 1505004011WL016735 Channdasara Devendrappa 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557921 CHANNADASARA DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSPET KN-05-004-011-026/378
() 		1505004011NRG24300620231370839 02/07/2023 N.THIMMAKKA 1505004011WL016735 N.THIMMAKKA 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557923 NAYKARA THIMMAKKA WO PENNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-011-026/378
() 		1505004011NRG24300620231370838 02/07/2023 Nayakara Pennayya 1505004011WL016735 Nayakara Pennayya 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557908 NAYAKARA PENNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSPET KN-05-004-011-026/385
() 		1505004011NRG24300620231370840 02/07/2023 U Maruthi 1505004011WL016735 U Maruthi 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557950 U MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-011-026/416
() 		1505004011NRG24300620231370846 02/07/2023 Lalithamma 1505004011WL016735 Lalithamma 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557929 N LALITHAMMA WO N NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-011-026/416
() 		1505004011NRG24300620231370845 02/07/2023 N manjamma 1505004011WL016735 N manjamma 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557867 MANJAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSPET KN-05-004-011-026/416
() 		1505004011NRG24300620231370841 02/07/2023 Nayakara Thippamma 1505004011WL016735 Nayakara Thippamma 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557928 NAYAKARA THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSPET KN-05-004-011-026/5
() 		1505004011NRG24300620231370848 02/07/2023 M.MALLIKARJUNA 1505004011WL016735 M.MALLIKARJUNA 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557893 MALLIKARJUNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-011-026/697
() 		1505004011NRG24300620231370851 02/07/2023 Malan B 1505004011WL016735 Malan B 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557855 MALAN B WO SHAKSHA VALI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-011-026/697
() 		1505004011NRG24300620231370850 02/07/2023 SYED SAB 1505004011WL016735 SYED SAB 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557809 MADAR SAB SO KASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-011-026/702
() 		1505004011NRG24300620231370852 02/07/2023 N Lakshmi 1505004011WL016735 N Lakshmi 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557939 LAKSHAMAMMA N WO PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-011-026/709
() 		1505004011NRG24300620231370856 02/07/2023 N Lokesh 1505004011WL016735 N Lokesh 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557931 LOKESH N BANK OF BARODA(606985)
93 HOSPET KN-05-004-011-026/709
() 		1505004011NRG24300620231370855 02/07/2023 VALMIki Huligemma 1505004011WL016735 VALMIki Huligemma 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557932 VALMIKI HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-011-026/709
() 		1505004011NRG24300620231370854 02/07/2023 VALMIKI SWAMI 1505004011WL016735 VALMIKI SWAMI 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557894 VALMIKI SWAMY BANK OF BARODA(606985)
95 HOSPET KN-05-004-011-026/787
() 		1505004011NRG24300620231370858 02/07/2023 Hampamma N 1505004011WL016735 Hampamma N 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557930 HAMPAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-011-026/789
() 		1505004011NRG24300620231370859 02/07/2023 Dyavanna 1505004011WL016735 Dyavanna 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557820 DYAVANNA N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
97 HOSPET KN-05-004-011-026/789
() 		1505004011NRG24300620231370860 02/07/2023 N Dyavesh 1505004011WL016735 N Dyavesh 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557832 N DYAVESH PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-011-026/789
() 		1505004011NRG24300620231370861 02/07/2023 Shankramma 1505004011WL016735 Shankramma 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557946 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-011-026/871
() 		1505004011NRG24300620231370863 02/07/2023 Sudhavathi 1505004011WL016735 Sudhavathi 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557842 N SUDHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-011-026/899
() 		1505004011NRG24300620231370864 02/07/2023 Bariker Thimmappa 1505004011WL016735 Bariker Thimmappa 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557804 THIMMAPPA BARIKAR BANK OF BARODA(606985)
101 HOSPET KN-05-004-011-026/899
() 		1505004011NRG24300620231370865 02/07/2023 RADHA BARIKARA 1505004011WL016735 RADHA BARIKARA 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557838 SREE MAREMMA DEVI MAHILA SHG PACS GADIG THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
102 HOSPET KN-05-004-011-026/935
() 		1505004011NRG24300620231370866 02/07/2023 N T Revathi 1505004011WL016735 N T Revathi 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557944 N REVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-011-026/935
() 		1505004011NRG24300620231370867 02/07/2023 Shivaramappa N T 1505004011WL016735 Shivaramappa N T 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557897 SHIVARAMAPPA N T KARNATAKA BANK LTD(607270)
104 HOSPET KN-05-004-011-026/937
() 		1505004011NRG24300620231370868 02/07/2023 Basavara Malli 1505004011WL016735 Basavara Malli 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557938 BASAVARAJA MALLI SO HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-011-026/937
() 		1505004011NRG24300620231370869 02/07/2023 Sharnamma M 1505004011WL016735 Sharnamma M 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557806 SHARANAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-011-026/980
() 		1505004011NRG24300620231370871 02/07/2023 Basavaraja 1505004011WL016735 Basavaraja 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557852 BASAVARAJ N SO DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSPET KN-05-004-011-026/980
() 		1505004011NRG24300620231370870 02/07/2023 Bharathi N 1505004011WL016735 Bharathi N 00652 PKGB0010596 1960 1960 Processed 10/07/2023 3284557844 BHARATHI D WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSPET KN-05-004-011-027/10
() 		1505004011NRG24300620231365952 02/07/2023 Harijana Parvathi 1505004011WL016683 Harijana Parvathi 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557925 HARIJANA PARVATHI WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSPET KN-05-004-011-027/10
() 		1505004011NRG24300620231365951 02/07/2023 Nagaraja Harijana 1505004011WL016683 Nagaraja Harijana 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557918 NAGARAJA HARIJANA SO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSPET KN-05-004-011-027/102
() 		1505004011NRG24300620231365954 02/07/2023 Revathi K 1505004011WL016683 Revathi K 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557863 REVATHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSPET KN-05-004-011-027/103
() 		1505004011NRG24300620231365955 02/07/2023 A K Ananda 1505004011WL016683 A K Ananda 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557853 A K ANAND SO YERREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-011-027/104
() 		1505004011NRG24300620231365957 02/07/2023 Huligemma Harijana 1505004011WL016683 Huligemma Harijana 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557901 HULIGAMMA.HARIJAN BANK OF BARODA(606985)
113 HOSPET KN-05-004-011-027/105
() 		1505004011NRG24300620231365958 02/07/2023 Mallamma Harijana 1505004011WL016683 Mallamma Harijana 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557902 HARIJANA MALLAMMA UNION BANK OF INDIA(508500)
114 HOSPET KN-05-004-011-027/106
() 		1505004011NRG24300620231365960 02/07/2023 Shantha M 1505004011WL016683 Shantha M 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557866 SHANTHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-011-027/106
() 		1505004011NRG24300620231365959 02/07/2023 Suresha H 1505004011WL016683 Suresha H 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557920 M SURESH SO GURUSIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-011-027/11
() 		1505004011NRG24300620231365961 02/07/2023 ANJINAPPA H 1505004011WL016683 ANJINAPPA H 00652 PKGB0010596 570 570 Processed 10/07/2023 3284557914 ANJINAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-011-027/110
() 		1505004011NRG24300620231365962 02/07/2023 Hanumanthamma N J 1505004011WL016683 Hanumanthamma N J 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557837 HANUMANTHAMMA N J PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSPET KN-05-004-011-027/118
() 		1505004011NRG24300620231365963 02/07/2023 Bheemamabika A K 1505004011WL016683 Bheemamabika A K 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557872 BHEEMAMBIKA A K PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-011-027/119
() 		1505004011NRG24300620231365965 02/07/2023 Hb Prema 1505004011WL016683 Hb Prema 00652 PKGB0010596 1710 1710 Processed 10/07/2023 3284557945 H PREMA WO A K NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-011-027/119
() 		1505004011NRG24300620231365964 02/07/2023 Nagaraja A K 1505004011WL016683 Nagaraja A K 00652 PKGB0010596 1710 1710 Processed 10/07/2023 3284557948 NAGARAJA A K SO H GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-011-027/14
() 		1505004011NRG24300620231365967 02/07/2023 Kolera Mylarappa 1505004011WL016683 Kolera Mylarappa 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557907 KOLERA MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-011-027/15
() 		1505004011NRG24300620231365970 02/07/2023 H Mallamma 1505004011WL016683 H Mallamma 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557824 MALLAMMA H WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSPET KN-05-004-011-027/17
() 		1505004011NRG24300620231365972 02/07/2023 HARIJANA ERAMMA 1505004011WL016683 HARIJANA ERAMMA 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557898 ERAMMA HARJAN WO H GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-011-027/20
() 		1505004011NRG24300620231365974 02/07/2023 H.BHAGYAMMA 1505004011WL016683 H.BHAGYAMMA 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557854 H BHAGYAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-011-027/20
() 		1505004011NRG24300620231365973 02/07/2023 H.THIPPESWAMI 1505004011WL016683 H.THIPPESWAMI 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557808 HARIJANA THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-011-027/22
() 		1505004011NRG24300620231365977 02/07/2023 A K Dinesh 1505004011WL016683 A K Dinesh 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557802 A K DINESH PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSPET KN-05-004-011-027/22
() 		1505004011NRG24300620231365976 02/07/2023 Harijana Galemma 1505004011WL016683 Harijana Galemma 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557905 GALEMMA HARIJANA WO MUDISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-011-027/22
() 		1505004011NRG24300620231365975 02/07/2023 HARIJANA MUDISWAMY 1505004011WL016683 HARIJANA MUDISWAMY 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557916 HARIJANA MUDISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSPET KN-05-004-011-027/25
() 		1505004011NRG24300620231365980 02/07/2023 Thayamma Thalavara 1505004011WL016683 Thayamma Thalavara 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557936 THAYAMMA TALAVAR WO TALAVAR THAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-011-027/27
() 		1505004011NRG24300620231365981 02/07/2023 Honnura Swamy K 1505004011WL016683 Honnura Swamy K 00652 PKGB0010596 1710 1710 Processed 10/07/2023 3284557919 HONNURASWAMY K BANK OF BARODA(606985)
131 HOSPET KN-05-004-011-027/27
() 		1505004011NRG24300620231365982 02/07/2023 Lakshmi K 1505004011WL016683 Lakshmi K 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557864 LAKSHMI K PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-011-027/30
() 		1505004011NRG24300620231365983 02/07/2023 Nayakara Rathanamma 1505004011WL016683 Nayakara Rathanamma 00652 PKGB0010596 1425 1425 Processed 10/07/2023 3284557906 NAGARATHNAMMA N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
133 HOSPET KN-05-004-011-027/31
() 		1505004011NRG24300620231365984 02/07/2023 Pakkiramma Nayakara 1505004011WL016683 Pakkiramma Nayakara 00652 PKGB0010596 1710 1710 Processed 10/07/2023 3284557835 PAKKIRAMMA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSPET KN-05-004-011-027/32
() 		1505004011NRG24300620231365986 02/07/2023 Thalavara NINGAMMA 1505004011WL016683 Thalavara NINGAMMA 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557849 NINGAMMA TALWAR WO NINGAPPA TALVR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-011-027/32
() 		1505004011NRG24300620231365985 02/07/2023 Thalavara Ningayya 1505004011WL016683 Thalavara Ningayya 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557915 THALAVAR NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-011-027/33
() 		1505004011NRG24300620231365988 02/07/2023 H Rudramma 1505004011WL016683 H Rudramma 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557933 RUDRAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-011-027/33
() 		1505004011NRG24300620231365987 02/07/2023 Pampanna H 1505004011WL016683 Pampanna H 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557862 PAMPANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-011-027/36
() 		1505004011NRG24300620231365989 02/07/2023 Beerappa K 1505004011WL016683 Beerappa K 00652 PKGB0010596 1710 1710 Processed 10/07/2023 3284557912 BEERAPPA K SOSIDDAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-011-027/36
() 		1505004011NRG24300620231365990 02/07/2023 Kurubara Doddabasamma 1505004011WL016683 Kurubara Doddabasamma 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557833 DODDA BASAMMA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
140 HOSPET KN-05-004-011-027/39
() 		1505004011NRG24300620231365993 02/07/2023 Mallamma K 1505004011WL016683 Mallamma K 00652 PKGB0010596 1710 1710 Processed 10/07/2023 3284557949 MALLAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSPET KN-05-004-011-027/39
() 		1505004011NRG24300620231365991 02/07/2023 Mallappa K 1505004011WL016683 Mallappa K 00652 PKGB0010596 1710 1710 Processed 10/07/2023 3284557892 SIDDHESHWARA K PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-011-027/40
() 		1505004011NRG24300620231365995 02/07/2023 K Bhagyamma 1505004011WL016683 K Bhagyamma 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557869 BHAGYAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-011-027/45
() 		1505004011NRG24300620231365997 02/07/2023 Siddamma Talavara 1505004011WL016683 Siddamma Talavara 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557900 SIDDAMMA N WO SIDDAPPA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-011-027/45
() 		1505004011NRG24300620231365996 02/07/2023 Siddappa Nayakara 1505004011WL016683 Siddappa Nayakara 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557834 SIDDAPPA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSPET KN-05-004-011-027/46
() 		1505004011NRG24300620231365999 02/07/2023 N Hampamma 1505004011WL016683 N Hampamma 00652 PKGB0010596 1710 1710 Processed 10/07/2023 3284557847 HAMPAMMA N WO N POTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-011-027/46
() 		1505004011NRG24300620231365998 02/07/2023 THALAVARA YAREMMA 1505004011WL016683 THALAVARA YAREMMA 00652 PKGB0010596 1710 1710 Processed 10/07/2023 3284557911 NAYAKARA POTHAPPA BANK OF BARODA(606985)
147 HOSPET KN-05-004-011-027/50
() 		1505004011NRG24300620231366000 02/07/2023 Hanumanthappa N 1505004011WL016683 Hanumanthappa N 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557861 HANUMANTHAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-011-027/50
() 		1505004011NRG24300620231366001 02/07/2023 T.NEELAMMA 1505004011WL016683 T.NEELAMMA 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557913 THALAVARA NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-011-027/56
() 		1505004011NRG24300620231366003 02/07/2023 ESHVARAMMA A K 1505004011WL016683 ESHVARAMMA A K 00652 PKGB0010596 1710 1710 Processed 10/07/2023 3284557856 ESHWARAMMA A K WO THATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSPET KN-05-004-011-027/58
() 		1505004011NRG24300620231366004 02/07/2023 Chidanandappa 1505004011WL016683 Chidanandappa 00652 PKGB0010596 1710 1710 Processed 10/07/2023 3284557895 CHIDANANDAPPA HARJAN SO RAMAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-011-027/58
() 		1505004011NRG24300620231366005 02/07/2023 Hulegemma Garijana 1505004011WL016683 Hulegemma Garijana 00652 PKGB0010596 1710 1710 Processed 10/07/2023 3284557943 HULIGEMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-011-027/59
() 		1505004011NRG24300620231366006 02/07/2023 Harijana HANUMAKKA 1505004011WL016683 Harijana HANUMAKKA 00652 PKGB0010596 1425 1425 Processed 10/07/2023 3284557899 HANUMAKKA H WO THIPPERUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSPET KN-05-004-011-027/64
() 		1505004011NRG24300620231366010 02/07/2023 G Huligemma 1505004011WL016683 G Huligemma 00652 PKGB0010596 1425 1425 Processed 10/07/2023 3284557841 G HULIGEMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSPET KN-05-004-011-027/64
() 		1505004011NRG24300620231366009 02/07/2023 SAVITRAMMA Harijana 1505004011WL016683 SAVITRAMMA Harijana 00652 PKGB0010596 1710 1710 Processed 10/07/2023 3284557917 SAVITHRAMMA HARIJANA WO KARE HANUMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSPET KN-05-004-011-027/65
() 		1505004011NRG24300620231366011 02/07/2023 T Mallamma 1505004011WL016683 T Mallamma 00652 PKGB0010596 1710 1710 Processed 10/07/2023 3284557942 T MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSPET KN-05-004-011-027/66
() 		1505004011NRG24300620231366013 02/07/2023 A K Pampapathi 1505004011WL016683 A K Pampapathi 00652 PKGB0010596 1710 1710 Processed 10/07/2023 3284557947 AK PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSPET KN-05-004-011-027/66
() 		1505004011NRG24300620231366012 02/07/2023 H JANAPPA 1505004011WL016683 H JANAPPA 00652 PKGB0010596 1710 1710 Processed 10/07/2023 3284557831 H JANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
158 HOSPET KN-05-004-011-027/70
() 		1505004011NRG24300620231366014 02/07/2023 H Lakshmi 1505004011WL016683 H Lakshmi 00652 PKGB0010596 1710 1710 Processed 10/07/2023 3284557941 HLAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSPET KN-05-004-011-027/73
() 		1505004011NRG24300620231366017 02/07/2023 Durugamma 1505004011WL016683 Durugamma 00652 PKGB0010596 1710 1710 Processed 10/07/2023 3284557940 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-011-027/73
() 		1505004011NRG24300620231366016 02/07/2023 K.Yankappa 1505004011WL016683 K.Yankappa 00652 PKGB0010596 1425 1425 Processed 10/07/2023 3284557825 YANKAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSPET KN-05-004-011-027/78
() 		1505004011NRG24300620231366018 02/07/2023 KURUBARA ERANNA 1505004011WL016683 KURUBARA ERANNA 00652 PKGB0010596 1710 1710 Processed 10/07/2023 3284557903 KURUBAR ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSPET KN-05-004-011-027/78
() 		1505004011NRG24300620231366019 02/07/2023 Kurubara Eswaramma 1505004011WL016683 Kurubara Eswaramma 00652 PKGB0010596 1710 1710 Processed 10/07/2023 3284557904 KURUBARA ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSPET KN-05-004-011-027/84
() 		1505004011NRG24300620231366020 02/07/2023 Thalavara Nagamma 1505004011WL016683 Thalavara Nagamma 00652 PKGB0010596 1710 1710 Processed 10/07/2023 3284557822 TALAVARA NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSPET KN-05-004-011-027/88
() 		1505004011NRG24300620231366022 02/07/2023 N.JAYAMMA 1505004011WL016683 N.JAYAMMA 00652 PKGB0010596 1710 1710 Processed 10/07/2023 3284557937 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSPET KN-05-004-011-027/98
() 		1505004011NRG24300620231366025 02/07/2023 H REKHAMMA 1505004011WL016683 H REKHAMMA 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557934 H REKHA WO NAGENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSPET KN-05-004-011-027/98
() 		1505004011NRG24300620231366024 02/07/2023 NAGENDRAPPA HARIJANA 1505004011WL016683 NAGENDRAPPA HARIJANA 00652 PKGB0010596 1995 1995 Processed 10/07/2023 3284557850 MR HARIJANA NAGENDRAPPA STATE BANK OF INDIA(508548)
167 HOSPET KN-05-004-011-027/98
() 		1505004011NRG24300620231366026 02/07/2023 Shivaputra N 1505004011WL016683 Shivaputra N 00652 PKGB0010596 1710 1710 Processed 10/07/2023 3284557860 N SHIVAPUTRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 247185 247185
168 HOSPET KN-05-004-011-026/416
() 		1505004011NRG24300620231370844 02/07/2023 PARVATHAMMA 1505004011WL016735 PARVATHAMMA 00652 PKGB0010659 1960 1960 Processed 10/07/2023 3284557877 NAYAKARA PARVATHI BANK OF BARODA(606985)
SubTotal 1960 1960
169 HOSPET KN-05-004-011-025/505
() 		1505004011NRG24300620231370245 02/07/2023 Savithri 1505004011WL016726 Savithri 00652 PKGB0010834 305 305 Processed 10/07/2023 3284557955 SAVITHRI B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 305 305
Total 320665 320665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004011_020723APB_FTO_225850 Bank of Baroda BARB0VJTORA TORANAGALLU 2135
2 HOSPET KN1505004011_020723APB_FTO_225850 Bank of India BKID0008420 HOSPET 1425
3 HOSPET KN1505004011_020723APB_FTO_225850 KARNATAKA BANK KARB0000772 TORANAGALLU 2135
4 HOSPET KN1505004011_020723APB_FTO_225850 State Bank of India SBIN0010066 HOSPET CITY 1960
5 HOSPET KN1505004011_020723APB_FTO_225850 State Bank of India SBIN0013213 TORANAGALLU 5925
6 HOSPET KN1505004011_020723APB_FTO_225850 State Bank of India SBIN0040120 MAIN BAZAAR HOSPET 1425
7 HOSPET KN1505004011_020723APB_FTO_225850 State Bank of India SBIN0040167 TORANAGALLU 1960
8 HOSPET KN1505004011_020723APB_FTO_225850 State Bank of India SBIN0040558 JVSL COMPLEX 6125
9 HOSPET KN1505004011_020723APB_FTO_225850 State Bank of India SBIN0040854 KUREKUPPA 10010
10 HOSPET KN1505004011_020723APB_FTO_225850 Union Bank of India UBIN0548171 KARIGANUR 4130
11 HOSPET KN1505004011_020723APB_FTO_225850 Pragathi Gramin Bank CNRB000PGB1 Dharmasagar 29715
12 HOSPET KN1505004011_020723APB_FTO_225850 Pragathi Krishna Gramin Bank PKGB0010589 HOSPET DAM ROAD 2135
13 HOSPET KN1505004011_020723APB_FTO_225850 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 2135
14 HOSPET KN1505004011_020723APB_FTO_225850 Pragathi Krishna Gramin Bank PKGB0010596 DHARMASAGARA 247185
15 HOSPET KN1505004011_020723APB_FTO_225850 Pragathi Krishna Gramin Bank PKGB0010659 HOSAPETE 1960
16 HOSPET KN1505004011_020723APB_FTO_225850 Pragathi Krishna Gramin Bank PKGB0010834 TARANAGAR 305

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