Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:46 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004007_290523APB_FTO_125407
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-05-004-007-056/1845
() 		1505004007NRG24270520230663355 29/05/2023 KURUBARA DANAPPA 1505004007WL008216 KURUBARA DANAPPA 00045 BARB0GANGAV 1810 1810 Processed 01/06/2023 2019823468 KURUBARA DANAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
2 HOSPET KN-05-004-007-056/1990
() 		1505004007NRG24270520230663125 29/05/2023 KAREGOEDRA NEELAKANTA 1505004007WL008215 KAREGOEDRA NEELAKANTA 00045 BARB0GANGAV 1810 1810 Processed 01/06/2023 2019823414 KAREGOWDRU NEELAKANTA BANK OF BARODA(606985)
SubTotal 3620 3620
3 HOSPET KN-05-004-007-056/1990
() 		1505004007NRG24270520230663126 29/05/2023 K Mahalakshmi 1505004007WL008215 K Mahalakshmi 00048 BKID0008420 1810 1810 Processed 01/06/2023 2019823025 KAREGOWDRA MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1810 1810
4 HOSPET KN-05-004-007-056/2121
() 		1505004007NRG24270520230663131 29/05/2023 SRINIVAS KAREGOUDRU 1505004007WL008215 SRINIVAS KAREGOUDRU 00051 MAHB0000529 1810 1810 Processed 01/06/2023 2019823090 Mr. SRINIVAS KAREGOUDRU BANK OF MAHARASHTRA(607387)
SubTotal 1810 1810
5 HOSPET KN-05-004-007-056/1741
() 		1505004007NRG24270520230663096 29/05/2023 YANKAPPA 1505004007WL008215 YANKAPPA 00078 CNRB0010611 1551 1551 Processed 01/06/2023 2019823449 YAKAPPA CANARA BANK(508532)
6 HOSPET KN-05-004-007-056/1861
() 		1505004007NRG24270520230663659 29/05/2023 MANJUNATHA 1505004007WL008217 MANJUNATHA 00078 CNRB0010611 1786 1786 Processed 01/06/2023 2019823480 MANJUNATH CANARA BANK(508532)
7 HOSPET KN-05-004-007-056/1984
() 		1505004007NRG24270520230663394 29/05/2023 KURI MANJUNATHA 1505004007WL008216 KURI MANJUNATHA 00078 CNRB0010611 1810 1810 Processed 01/06/2023 2019823451 KURI MANJUNATH AXIS BANK(607153)
8 HOSPET KN-05-004-007-056/2116
() 		1505004007NRG24270520230663715 29/05/2023 Kuri Eramma 1505004007WL008217 Kuri Eramma 00078 CNRB0010611 1794 1794 Processed 01/06/2023 2019823452 KURI ERAMMA CANARA BANK(508532)
9 HOSPET KN-05-004-007-056/2116
() 		1505004007NRG24270520230663714 29/05/2023 Venkatesha Kuri 1505004007WL008217 Venkatesha Kuri 00078 CNRB0010611 1794 1794 Processed 01/06/2023 2019823448 VENKATESHA FEDERAL BANK(607165)
10 HOSPET KN-05-004-007-056/2266
() 		1505004007NRG24270520230663139 29/05/2023 KAREGOUDRA pAMPAPATHI 1505004007WL008215 KAREGOUDRA pAMPAPATHI 00078 CNRB0010611 1551 1551 Processed 01/06/2023 2019823450 KARIGOUDRA PAMPAPATI CANARA BANK(508532)
11 HOSPET KN-05-004-007-056/2297
() 		1505004007NRG24270520230663456 29/05/2023 HONNAPPA 1505004007WL008216 HONNAPPA 00078 CNRB0010611 1802 1802 Processed 01/06/2023 2019823470 MR HONNA PPA STATE BANK OF INDIA(508548)
12 HOSPET KN-05-004-007-056/66
() 		1505004007NRG24270520230663516 29/05/2023 KURUBARA GOVINDAPPA 1505004007WL008216 KURUBARA GOVINDAPPA 00078 CNRB0010611 1802 1802 Processed 01/06/2023 2019823446 KURUBARA GOVINDAPPA CANARA BANK(508532)
13 HOSPET KN-05-004-007-056/66
() 		1505004007NRG24270520230663518 29/05/2023 Savithri 1505004007WL008216 Savithri 00078 CNRB0010611 1802 1802 Processed 01/06/2023 2019823481 SAVITHRI IDBI BANK(607095)
14 HOSPET KN-05-004-007-056/830
() 		1505004007NRG24270520230663821 29/05/2023 RAMANNA K 1505004007WL008217 RAMANNA K 00078 CNRB0010611 1786 1786 Processed 01/06/2023 2019823482 RAMANNA K CANARA BANK(508532)
15 HOSPET KN-05-004-007-056/852
() 		1505004007NRG24270520230663822 29/05/2023 K Dodda Pampanna 1505004007WL008217 K Dodda Pampanna 00078 CNRB0010611 1786 1786 Processed 01/06/2023 2019823447 DODDA PAMPANNA K CANARA BANK(508532)
SubTotal 19264 19264
16 HOSPET KN-05-004-007-056/1643
() 		1505004007NRG24270520230663276 29/05/2023 Govindappa Orabavi 1505004007WL008216 Govindappa Orabavi 00127 FDRL0001685 1802 1802 Processed 01/06/2023 2019823775 GOVINDAPPA ORABAVI FEDERAL BANK(607165)
17 HOSPET KN-05-004-007-056/1683
() 		1505004007NRG24270520230663621 29/05/2023 BASAVARAJ G 1505004007WL008217 BASAVARAJ G 00127 FDRL0001685 1794 1794 Processed 01/06/2023 2019822750 BASAVARAJ G FEDERAL BANK(607165)
18 HOSPET KN-05-004-007-056/1695
() 		1505004007NRG24270520230663623 29/05/2023 Gadiganuru Durgappa 1505004007WL008217 Gadiganuru Durgappa 00127 FDRL0001685 1794 1794 Processed 01/06/2023 2019823469 GADIGANURU DURGAPPA FEDERAL BANK(607165)
19 HOSPET KN-05-004-007-056/2238
() 		1505004007NRG24270520230663733 29/05/2023 Kurubara Kariyappa 1505004007WL008217 Kurubara Kariyappa 00127 FDRL0001685 1794 1794 Processed 01/06/2023 2019822804 MR KURUBARA KARIYAPPA STATE BANK OF INDIA(508548)
SubTotal 7184 7184
20 HOSPET KN-05-004-007-056/1763
() 		1505004007NRG24270520230663100 29/05/2023 Ganesh T 1505004007WL008215 Ganesh T 00177 IOBA0000641 1810 1810 Processed 01/06/2023 2019823479 GANESH T INDIAN OVERSEAS BANK(508541)
SubTotal 1810 1810
21 HOSPET KN-05-004-007-056/1549
() 		1505004007NRG24270520230663243 29/05/2023 MURUGUDI RUDRAPPA 1505004007WL008216 MURUGUDI RUDRAPPA 00225 KARB0000445 1786 1786 Processed 01/06/2023 2019823009 MURUGUDI RUDRAPPA KARNATAKA BANK LTD(607270)
22 HOSPET KN-05-004-007-056/1600
() 		1505004007NRG24270520230663253 29/05/2023 KURI JAYAMMA 1505004007WL008216 KURI JAYAMMA 00225 KARB0000445 1531 1531 Processed 01/06/2023 2019823743 MRS KURI JAYAMMA STATE BANK OF INDIA(508548)
23 HOSPET KN-05-004-007-056/1600
() 		1505004007NRG24270520230663254 29/05/2023 NAGAPPA 1505004007WL008216 NAGAPPA 00225 KARB0000445 1786 1786 Processed 01/06/2023 2019823742 MR NAGA PPA STATE BANK OF INDIA(508548)
24 HOSPET KN-05-004-007-056/1603
() 		1505004007NRG24270520230663257 29/05/2023 M Sunkappa 1505004007WL008216 M Sunkappa 00225 KARB0000445 1786 1786 Processed 01/06/2023 2019822963 MALAPUR SANKAPPA KARNATAKA BANK LTD(607270)
25 HOSPET KN-05-004-007-056/1638
() 		1505004007NRG24270520230663274 29/05/2023 Yamunappa 1505004007WL008216 Yamunappa 00225 KARB0000445 1810 1810 Processed 01/06/2023 2019823780 YAMUNAPPA KARNATAKA BANK LTD(607270)
26 HOSPET KN-05-004-007-056/1643
() 		1505004007NRG24270520230663278 29/05/2023 Kurubara Ningaraja 1505004007WL008216 Kurubara Ningaraja 00225 KARB0000445 1802 1802 Processed 01/06/2023 2019823779 KURUBARA NINGARAJA KARNATAKA BANK LTD(607270)
27 HOSPET KN-05-004-007-056/1668
() 		1505004007NRG24270520230663092 29/05/2023 Parvathi 1505004007WL008215 Parvathi 00225 KARB0000445 1794 1794 Processed 01/06/2023 2019823783 PARVATHI KARNATAKA BANK LTD(607270)
28 HOSPET KN-05-004-007-056/1668
() 		1505004007NRG24270520230663091 29/05/2023 Virupanna 1505004007WL008215 Virupanna 00225 KARB0000445 1794 1794 Processed 01/06/2023 2019822913 VERAPANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-007-056/1669
() 		1505004007NRG24270520230663283 29/05/2023 Pampapathi Kuri 1505004007WL008216 Pampapathi Kuri 00225 KARB0000445 1779 1779 Processed 01/06/2023 2019823460 PAMPAPATHI KURI KARNATAKA BANK LTD(607270)
30 HOSPET KN-05-004-007-056/1684
() 		1505004007NRG24270520230663293 29/05/2023 Gubaji Bettappa 1505004007WL008216 Gubaji Bettappa 00225 KARB0000445 1802 1802 Processed 01/06/2023 2019822756 GUBAJI BETTAPPA KARNATAKA BANK LTD(607270)
31 HOSPET KN-05-004-007-056/1684
() 		1505004007NRG24270520230663294 29/05/2023 Gubaji Laxmi 1505004007WL008216 Gubaji Laxmi 00225 KARB0000445 1802 1802 Processed 01/06/2023 2019822970 GUBAJI LAXMI KARNATAKA BANK LTD(607270)
32 HOSPET KN-05-004-007-056/1696
() 		1505004007NRG24270520230663625 29/05/2023 KURUBAR AMBANNA 1505004007WL008217 KURUBAR AMBANNA 00225 KARB0000445 1538 1538 Processed 01/06/2023 2019823462 KURUBAR AMBANNA KARNATAKA BANK LTD(607270)
33 HOSPET KN-05-004-007-056/1782
() 		1505004007NRG24270520230663329 29/05/2023 Eriswamy Unthagal 1505004007WL008216 Eriswamy Unthagal 00225 KARB0000445 1779 1779 Processed 01/06/2023 2019822962 ERISWAMI UNTHAKALLU PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-007-056/1787
() 		1505004007NRG24270520230663103 29/05/2023 RATHNAMMA K 1505004007WL008215 RATHNAMMA K 00225 KARB0000445 1794 1794 Processed 01/06/2023 2019822969 RATHNAMMA K KARNATAKA BANK LTD(607270)
35 HOSPET KN-05-004-007-056/1807
() 		1505004007NRG24270520230663337 29/05/2023 MALEPPA MALAPURA 1505004007WL008216 MALEPPA MALAPURA 00225 KARB0000445 1786 1786 Processed 01/06/2023 2019822966 MALEPPA MALAPUR KARNATAKA BANK LTD(607270)
36 HOSPET KN-05-004-007-056/1836
() 		1505004007NRG24270520230663350 29/05/2023 LALSAB 1505004007WL008216 LALSAB 00225 KARB0000445 1779 1779 Processed 01/06/2023 2019823459 LALSAB KARNATAKA BANK LTD(607270)
37 HOSPET KN-05-004-007-056/1845
() 		1505004007NRG24270520230663356 29/05/2023 RUKMINI 1505004007WL008216 RUKMINI 00225 KARB0000445 1810 1810 Processed 01/06/2023 2019823007 RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
38 HOSPET KN-05-004-007-056/1853
() 		1505004007NRG24270520230663107 29/05/2023 V RATNAMMA 1505004007WL008215 V RATNAMMA 00225 KARB0000445 1794 1794 Processed 01/06/2023 2019823006 V RATNAMMA KARNATAKA BANK LTD(607270)
39 HOSPET KN-05-004-007-056/1856
() 		1505004007NRG24270520230663109 29/05/2023 M K MANJULA 1505004007WL008215 M K MANJULA 00225 KARB0000445 1810 1810 Processed 01/06/2023 2019823087 MANJULA M DO M K HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-007-056/1864
() 		1505004007NRG24270520230663662 29/05/2023 SHANKRAPPA KAREGOUDRA 1505004007WL008217 SHANKRAPPA KAREGOUDRA 00225 KARB0000445 1786 1786 Processed 01/06/2023 2019822765 SHANKRAPPA KAREGOWDRU KARNATAKA BANK LTD(607270)
41 HOSPET KN-05-004-007-056/1880
() 		1505004007NRG24270520230663112 29/05/2023 GADILINGAPPA KAREGOWDRA 1505004007WL008215 GADILINGAPPA KAREGOWDRA 00225 KARB0000445 1794 1794 Processed 01/06/2023 2019822919 GADILINGAPPA KAREGOWDRU THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
42 HOSPET KN-05-004-007-056/1887
() 		1505004007NRG24270520230663666 29/05/2023 RAMANNA NAGARADA 1505004007WL008217 RAMANNA NAGARADA 00225 KARB0000445 1538 1538 Processed 01/06/2023 2019823080 RAMANNA NAGARADA KARNATAKA BANK LTD(607270)
43 HOSPET KN-05-004-007-056/1888
() 		1505004007NRG24270520230663670 29/05/2023 KAREPPA NAGARADA 1505004007WL008217 KAREPPA NAGARADA 00225 KARB0000445 1538 1538 Processed 01/06/2023 2019823084 KAREPPA NAGARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-007-056/1888
() 		1505004007NRG24270520230663673 29/05/2023 PRABHAKAR NAGARADA 1505004007WL008217 PRABHAKAR NAGARADA 00225 KARB0000445 1538 1538 Processed 01/06/2023 2019823083 PRABHAKAR NAGARADA KARNATAKA BANK LTD(607270)
45 HOSPET KN-05-004-007-056/1891
() 		1505004007NRG24270520230663114 29/05/2023 HANUMANTHAPPA KAREGOWDRA 1505004007WL008215 HANUMANTHAPPA KAREGOWDRA 00225 KARB0000445 1810 1810 Processed 01/06/2023 2019823059 HANUMANTHAPPA KAREGOWDRU CANARA BANK(508532)
46 HOSPET KN-05-004-007-056/1945
() 		1505004007NRG24270520230663377 29/05/2023 GUBAJI SADAPPA 1505004007WL008216 GUBAJI SADAPPA 00225 KARB0000445 1802 1802 Processed 01/06/2023 2019822965 GUBAJI SADHAPPA KARNATAKA BANK LTD(607270)
47 HOSPET KN-05-004-007-056/1947
() 		1505004007NRG24270520230663378 29/05/2023 DRAKSHAYINI 1505004007WL008216 DRAKSHAYINI 00225 KARB0000445 1531 1531 Processed 01/06/2023 2019822964 DRAKSHAYINI KARNATAKA BANK LTD(607270)
48 HOSPET KN-05-004-007-056/1950
() 		1505004007NRG24270520230663381 29/05/2023 K SHAMBHULUNGA 1505004007WL008216 K SHAMBHULUNGA 00225 KARB0000445 1779 1779 Processed 01/06/2023 2019823461 SHAMBHULINGA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
49 HOSPET KN-05-004-007-056/1961
() 		1505004007NRG24270520230663122 29/05/2023 Hampamma Nagarada 1505004007WL008215 Hampamma Nagarada 00225 KARB0000445 1810 1810 Processed 01/06/2023 2019823058 HAMPAMMA NAGARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-007-056/1961
() 		1505004007NRG24270520230663121 29/05/2023 Jaganatha Nagarada 1505004007WL008215 Jaganatha Nagarada 00225 KARB0000445 1810 1810 Processed 01/06/2023 2019823086 JAGANATHA NAGARADA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
51 HOSPET KN-05-004-007-056/1969
() 		1505004007NRG24270520230663687 29/05/2023 Kuri Raja 1505004007WL008217 Kuri Raja 00225 KARB0000445 1786 1786 Processed 01/06/2023 2019823005 KURI RAJA CANARA BANK(508532)
52 HOSPET KN-05-004-007-056/1977
() 		1505004007NRG24270520230663691 29/05/2023 Musturu Anjinappa 1505004007WL008217 Musturu Anjinappa 00225 KARB0000445 1531 1531 Processed 01/06/2023 2019823457 MUSHTURU ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSPET KN-05-004-007-056/1987
() 		1505004007NRG24270520230663697 29/05/2023 ARALE SHARAN BASAVARAJA 1505004007WL008217 ARALE SHARAN BASAVARAJA 00225 KARB0000445 1794 1794 Processed 01/06/2023 2019823063 ARALE SHARAN BASAVARAJ KARNATAKA BANK LTD(607270)
54 HOSPET KN-05-004-007-056/2026
() 		1505004007NRG24270520230663701 29/05/2023 R BASAVARAJA 1505004007WL008217 R BASAVARAJA 00225 KARB0000445 1794 1794 Processed 01/06/2023 2019823055 R BASAVARAJA KARNATAKA BANK LTD(607270)
55 HOSPET KN-05-004-007-056/2042
() 		1505004007NRG24270520230663410 29/05/2023 SHARANA BASAPPA NAGARADA 1505004007WL008216 SHARANA BASAPPA NAGARADA 00225 KARB0000445 1810 1810 Processed 01/06/2023 2019823076 SHARANNA BASAPPA NAGARADA FEDERAL BANK(607165)
56 HOSPET KN-05-004-007-056/2048
() 		1505004007NRG24270520230663704 29/05/2023 MALLIKARJUNA ARALI 1505004007WL008217 MALLIKARJUNA ARALI 00225 KARB0000445 1794 1794 Processed 01/06/2023 2019823085 MALLIKARJUN ARALI SO NAGAPPA A RO D PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSPET KN-05-004-007-056/2065
() 		1505004007NRG24270520230663127 29/05/2023 KURUBAR SOMASHEKAR 1505004007WL008215 KURUBAR SOMASHEKAR 00225 KARB0000445 1794 1794 Processed 01/06/2023 2019822974 KURUBARA SOMASHEKAR KARNATAKA BANK LTD(607270)
58 HOSPET KN-05-004-007-056/2087
() 		1505004007NRG24270520230663416 29/05/2023 YARAGUNTE LALITHA 1505004007WL008216 YARAGUNTE LALITHA 00225 KARB0000445 1779 1779 Processed 01/06/2023 2019823003 YARUGUNTE LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-007-056/2100
() 		1505004007NRG24270520230663425 29/05/2023 LAKSHMI 1505004007WL008216 LAKSHMI 00225 KARB0000445 1779 1779 Processed 01/06/2023 2019822973 LAKSHMI KARNATAKA BANK LTD(607270)
60 HOSPET KN-05-004-007-056/2123
() 		1505004007NRG24270520230663718 29/05/2023 K SHIVAPPA 1505004007WL008217 K SHIVAPPA 00225 KARB0000445 1794 1794 Processed 01/06/2023 2019822799 SHIVAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-007-056/2147
() 		1505004007NRG24270520230663431 29/05/2023 K GADILINGAPPA 1505004007WL008216 K GADILINGAPPA 00225 KARB0000445 1810 1810 Processed 01/06/2023 2019823089 K GADILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSPET KN-05-004-007-056/2158
() 		1505004007NRG24270520230663725 29/05/2023 VEENAKUMARI A 1505004007WL008217 VEENAKUMARI A 00225 KARB0000445 1794 1794 Processed 01/06/2023 2019823088 VEENAKUMARI A KARNATAKA BANK LTD(607270)
63 HOSPET KN-05-004-007-056/2268
() 		1505004007NRG24270520230663738 29/05/2023 SUMALATHA K 1505004007WL008217 SUMALATHA K 00225 KARB0000445 1794 1794 Processed 01/06/2023 2019823008 SUMALATA M INDIA POST PAYMENTS BANK LIMITED(508528)
64 HOSPET KN-05-004-007-056/24
() 		1505004007NRG24270520230663461 29/05/2023 SOMAVATHI 1505004007WL008216 SOMAVATHI 00225 KARB0000445 1802 1802 Processed 01/06/2023 2019822975 MRS SOMA VATHI STATE BANK OF INDIA(508548)
65 HOSPET KN-05-004-007-056/342
() 		1505004007NRG24270520230663144 29/05/2023 KAREGOWDRA MANJUNATH 1505004007WL008215 KAREGOWDRA MANJUNATH 00225 KARB0000445 1025 1025 Processed 01/06/2023 2019822968 KAREGOWDRA MANJUNATH KARNATAKA BANK LTD(607270)
66 HOSPET KN-05-004-007-056/359
() 		1505004007NRG24270520230663477 29/05/2023 SIDDALINGAYYA 1505004007WL008216 SIDDALINGAYYA 00225 KARB0000445 1779 1779 Processed 01/06/2023 2019822758 SIDDALINGAYYA KARNATAKA BANK LTD(607270)
67 HOSPET KN-05-004-007-056/40
() 		1505004007NRG24270520230663775 29/05/2023 JAYAMMA 1505004007WL008217 JAYAMMA 00225 KARB0000445 1786 1786 Processed 01/06/2023 2019822971 JAYAMMA KARNATAKA BANK LTD(607270)
68 HOSPET KN-05-004-007-056/40
() 		1505004007NRG24270520230663774 29/05/2023 KURUBARA KAREPPA 1505004007WL008217 KURUBARA KAREPPA 00225 KARB0000445 1786 1786 Processed 01/06/2023 2019823792 KURUBARA KARREPPA KARNATAKA BANK LTD(607270)
69 HOSPET KN-05-004-007-056/413
() 		1505004007NRG24270520230663487 29/05/2023 K VIRESH 1505004007WL008216 K VIRESH 00225 KARB0000445 1810 1810 Processed 01/06/2023 2019822751 VEERESA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
70 HOSPET KN-05-004-007-056/51
() 		1505004007NRG24270520230663793 29/05/2023 BASAVARAJA 1505004007WL008217 BASAVARAJA 00225 KARB0000445 513 513 Processed 01/06/2023 2019823784 MR ARALI BASVARAJU STATE BANK OF INDIA(508548)
71 HOSPET KN-05-004-007-056/585
() 		1505004007NRG24270520230663169 29/05/2023 VISHALAXI 1505004007WL008215 VISHALAXI 00225 KARB0000445 1794 1794 Processed 01/06/2023 2019823740 VISHALAXI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSPET KN-05-004-007-056/594
() 		1505004007NRG24270520230663798 29/05/2023 Arcinakeri Shivappa 1505004007WL008217 Arcinakeri Shivappa 00225 KARB0000445 1786 1786 Processed 01/06/2023 2019822912 ARACINAKERI SHIVAPPA KARNATAKA BANK LTD(607270)
73 HOSPET KN-05-004-007-056/594
() 		1505004007NRG24270520230663800 29/05/2023 KURUBARA REVANASIDDAPPA 1505004007WL008217 KURUBARA REVANASIDDAPPA 00225 KARB0000445 1786 1786 Processed 01/06/2023 2019823002 KURUBARA REVANNA SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSPET KN-05-004-007-056/693
() 		1505004007NRG24270520230663522 29/05/2023 Nelludi Kumara 1505004007WL008216 Nelludi Kumara 00225 KARB0000445 1810 1810 Processed 01/06/2023 2019823004 KUMAR NELLUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSPET KN-05-004-007-056/865
() 		1505004007NRG24270520230663541 29/05/2023 K Gowramma 1505004007WL008216 K Gowramma 00225 KARB0000445 1786 1786 Processed 01/06/2023 2019823789 K GOURAMMA KARNATAKA BANK LTD(607270)
76 HOSPET KN-05-004-007-056/868
() 		1505004007NRG24270520230663828 29/05/2023 BASAVARAJA 1505004007WL008217 BASAVARAJA 00225 KARB0000445 1786 1786 Processed 01/06/2023 2019822972 BASAVARAJ BANK OF BARODA(606985)
77 HOSPET KN-05-004-007-056/868
() 		1505004007NRG24270520230663826 29/05/2023 HANUMANTHAPPA ERAGANTI 1505004007WL008217 HANUMANTHAPPA ERAGANTI 00225 KARB0000445 1786 1786 Processed 01/06/2023 2019823776 HANUMANTHAPPA EREGANTI KARNATAKA BANK LTD(607270)
78 HOSPET KN-05-004-007-056/87
() 		1505004007NRG24270520230663177 29/05/2023 KURI DODDABASAPPA 1505004007WL008215 KURI DODDABASAPPA 00225 KARB0000445 1810 1810 Processed 01/06/2023 2019823741 KURI DODDA BASAPPA KARNATAKA BANK LTD(607270)
79 HOSPET KN-05-004-007-056/881
() 		1505004007NRG24270520230663549 29/05/2023 MAKAPPA KAREGOUDRU 1505004007WL008216 MAKAPPA KAREGOUDRU 00225 KARB0000445 1786 1786 Processed 01/06/2023 2019822967 MAKAPPA KAREGOUDRU KARNATAKA BANK LTD(607270)
80 HOSPET KN-05-004-007-056/904
() 		1505004007NRG24270520230663182 29/05/2023 K YAMMURAPPA 1505004007WL008215 K YAMMURAPPA 00225 KARB0000445 1551 1551 Processed 01/06/2023 2019823458 K YAMMUNURAPPA KARNATAKA BANK LTD(607270)
81 HOSPET KN-05-004-007-056/961
() 		1505004007NRG24270520230663841 29/05/2023 MALAPUR REVANNA 1505004007WL008217 MALAPUR REVANNA 00225 KARB0000445 1786 1786 Processed 01/06/2023 2019823747 MALAPUR REVANNA KARNATAKA BANK LTD(607270)
SubTotal 105319 105319
82 HOSPET KN-05-004-007-056/880
() 		1505004007NRG24270520230663833 29/05/2023 PAVITRA K 1505004007WL008217 PAVITRA K 00225 KARB0000772 1786 1786 Processed 01/06/2023 2019823024 K PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1786 1786
83 HOSPET KN-05-004-007-056/359
() 		1505004007NRG24270520230663478 29/05/2023 DRAKSHYANI 1505004007WL008216 DRAKSHYANI 00415 SBIN0000763 1779 1779 Processed 01/06/2023 2019823078 MRS DRAKSHAMMA H M STATE BANK OF INDIA(508548)
SubTotal 1779 1779
84 HOSPET KN-05-004-007-056/1496
() 		1505004007NRG24270520230663595 29/05/2023 G Govindaraju 1505004007WL008217 G Govindaraju 00415 SBIN0000817 1786 1786 Processed 01/06/2023 2019823790 GOVINDARAJU G FEDERAL BANK(607165)
85 HOSPET KN-05-004-007-056/1947
() 		1505004007NRG24270520230663379 29/05/2023 MURUGUDI KENCHAPPA 1505004007WL008216 MURUGUDI KENCHAPPA 00415 SBIN0000817 1786 1786 Processed 01/06/2023 2019823412 MURUGUDI KENCHAPPA SO MURUGUDI THIPPAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3572 3572
86 HOSPET KN-05-004-007-056/2055
() 		1505004007NRG24270520230663412 29/05/2023 AGASAR SHEKAR 1505004007WL008216 AGASAR SHEKAR 00415 SBIN0013213 1779 1779 Processed 01/06/2023 2019823415 MR AGASARA SHEKAR STATE BANK OF INDIA(508548)
87 HOSPET KN-05-004-007-056/2091
() 		1505004007NRG24270520230663421 29/05/2023 KURI MANJUNATHA 1505004007WL008216 KURI MANJUNATHA 00415 SBIN0013213 1810 1810 Processed 01/06/2023 2019823416 MR KURI MANJUNATHA STATE BANK OF INDIA(508548)
88 HOSPET KN-05-004-007-056/384
() 		1505004007NRG24270520230663772 29/05/2023 G Pampanagouda 1505004007WL008217 G Pampanagouda 00415 SBIN0013213 1794 1794 Processed 01/06/2023 2019822900 MR G PAMPANNA GOUDA STATE BANK OF INDIA(508548)
SubTotal 5383 5383
89 HOSPET KN-05-004-007-056/333
() 		1505004007NRG24270520230663472 29/05/2023 ISMAYIL 1505004007WL008216 ISMAYIL 00415 SBIN0015449 1779 1779 Processed 01/06/2023 2019822763 ISMAYILA STATE BANK OF INDIA(508548)
SubTotal 1779 1779
90 HOSPET KN-05-004-007-056/1278
() 		1505004007NRG24270520230663069 29/05/2023 BALAKUNDEPPA G 1505004007WL008215 BALAKUNDEPPA G 00415 SBIN0017862 1810 1810 Processed 01/06/2023 2019822908 MR BALAKUNDEPPA G STATE BANK OF INDIA(508548)
91 HOSPET KN-05-004-007-056/1659
() 		1505004007NRG24270520230663614 29/05/2023 Rodakundi Jadeppa 1505004007WL008217 Rodakundi Jadeppa 00415 SBIN0017862 1794 1794 Processed 01/06/2023 2019823786 ROWDI KUNDI JADEPPA AIRTEL PAYMENTS BANK LIMITED(990288)
92 HOSPET KN-05-004-007-056/1679
() 		1505004007NRG24270520230663287 29/05/2023 Thippeswamy 1505004007WL008216 Thippeswamy 00415 SBIN0017862 1786 1786 Processed 01/06/2023 2019822910 MR THIPPESWAMY STATE BANK OF INDIA(508548)
93 HOSPET KN-05-004-007-056/1960
() 		1505004007NRG24270520230663384 29/05/2023 Gubaji Siddappa 1505004007WL008216 Gubaji Siddappa 00415 SBIN0017862 1802 1802 Processed 01/06/2023 2019823413 MR GUBAJI SIDDAPPA STATE BANK OF INDIA(508548)
94 HOSPET KN-05-004-007-056/471
() 		1505004007NRG24270520230663160 29/05/2023 MALEPPA 1505004007WL008215 MALEPPA 00415 SBIN0017862 1810 1810 Processed 01/06/2023 2019823795 MR MALEPPA N STATE BANK OF INDIA(508548)
95 HOSPET KN-05-004-007-056/630
() 		1505004007NRG24270520230663513 29/05/2023 MADIVALARA PRAVEEN KUMAR 1505004007WL008216 MADIVALARA PRAVEEN KUMAR 00415 SBIN0017862 1276 1276 Processed 01/06/2023 2019823467 MR MADIAVALARA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
96 HOSPET KN-05-004-007-056/641
() 		1505004007NRG24270520230663515 29/05/2023 HANUMANTAPPA ULLI 1505004007WL008216 HANUMANTAPPA ULLI 00415 SBIN0017862 1786 1786 Processed 01/06/2023 2019822760 MR U SANNA HANUMANTAPPA STATE BANK OF INDIA(508548)
97 HOSPET KN-05-004-007-056/641
() 		1505004007NRG24270520230663514 29/05/2023 KENCHAMMA ULLI 1505004007WL008216 KENCHAMMA ULLI 00415 SBIN0017862 1786 1786 Processed 01/06/2023 2019822757 KANCHEMMA ULLI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
98 HOSPET KN-05-004-007-056/650
() 		1505004007NRG24270520230663805 29/05/2023 Meti Nagana Gouda 1505004007WL008217 Meti Nagana Gouda 00415 SBIN0017862 1794 1794 Processed 01/06/2023 2019822896 MR METI NAGANAGOUDA STATE BANK OF INDIA(508548)
99 HOSPET KN-05-004-007-056/867
() 		1505004007NRG24270520230663825 29/05/2023 Deveeramma k 1505004007WL008217 Deveeramma k 00415 SBIN0017862 1531 1531 Processed 01/06/2023 2019822753 MS DEVEERAMMA K STATE BANK OF INDIA(508548)
SubTotal 17175 17175
100 HOSPET KN-05-004-007-056/1075
() 		1505004007NRG24270520230663191 29/05/2023 RAMANNA GUBAJI 1505004007WL008216 RAMANNA GUBAJI 00415 SBIN0021365 1802 1802 Processed 01/06/2023 2019822911 MR RAMANNA GUBAJI STATE BANK OF INDIA(508548)
101 HOSPET KN-05-004-007-056/1308
() 		1505004007NRG24270520230663071 29/05/2023 Manjunatha K 1505004007WL008215 Manjunatha K 00415 SBIN0021365 1551 1551 Processed 01/06/2023 2019823738 MR MANJUNATH K DODDA MUKAPPA STATE BANK OF INDIA(508548)
102 HOSPET KN-05-004-007-056/151
() 		1505004007NRG24270520230663231 29/05/2023 Maruthi A 1505004007WL008216 Maruthi A 00415 SBIN0021365 1802 1802 Processed 01/06/2023 2019823018 MR MARUTHI A STATE BANK OF INDIA(508548)
103 HOSPET KN-05-004-007-056/1604
() 		1505004007NRG24270520230663259 29/05/2023 Ramanna 1505004007WL008216 Ramanna 00415 SBIN0021365 1786 1786 Processed 01/06/2023 2019823744 RAMANNA KURI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
104 HOSPET KN-05-004-007-056/1609
() 		1505004007NRG24270520230663264 29/05/2023 Huligemma kariyappa 1505004007WL008216 Huligemma kariyappa 00415 SBIN0021365 1276 1276 Processed 01/06/2023 2019822752 MRS HULIGEMMA KARIYAPPA STATE BANK OF INDIA(508548)
105 HOSPET KN-05-004-007-056/1609
() 		1505004007NRG24270520230663263 29/05/2023 Ulli Kareppa 1505004007WL008216 Ulli Kareppa 00415 SBIN0021365 510 510 Processed 01/06/2023 2019823777 ULLI KAREPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
106 HOSPET KN-05-004-007-056/163
() 		1505004007NRG24270520230663271 29/05/2023 Kuri Dodda Nagappa 1505004007WL008216 Kuri Dodda Nagappa 00415 SBIN0021365 766 766 Processed 01/06/2023 2019823746 MR KURI DODDA NAGAPPA STATE BANK OF INDIA(508548)
107 HOSPET KN-05-004-007-056/1656
() 		1505004007NRG24270520230663610 29/05/2023 Itagi Kariyappa 1505004007WL008217 Itagi Kariyappa 00415 SBIN0021365 1786 1786 Processed 01/06/2023 2019823787 MR ITAGI KARIYAPPA STATE BANK OF INDIA(508548)
108 HOSPET KN-05-004-007-056/1759
() 		1505004007NRG24270520230663631 29/05/2023 K NAGARAJA 1505004007WL008217 K NAGARAJA 00415 SBIN0021365 1786 1786 Processed 01/06/2023 2019822767 MR K NAGARAJA K RAMAPPA STATE BANK OF INDIA(508548)
109 HOSPET KN-05-004-007-056/1805
() 		1505004007NRG24270520230663332 29/05/2023 LAXMANA GUBAJI 1505004007WL008216 LAXMANA GUBAJI 00415 SBIN0021365 1802 1802 Processed 01/06/2023 2019823418 GOBAJI LAKSHMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSPET KN-05-004-007-056/1806
() 		1505004007NRG24270520230663335 29/05/2023 GUBAJI GULAPPA 1505004007WL008216 GUBAJI GULAPPA 00415 SBIN0021365 1802 1802 Processed 01/06/2023 2019823019 GUBAJI GULAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
111 HOSPET KN-05-004-007-056/1810
() 		1505004007NRG24270520230663339 29/05/2023 GUBAJI MOODEPPA 1505004007WL008216 GUBAJI MOODEPPA 00415 SBIN0021365 1802 1802 Processed 01/06/2023 2019823020 MR GUBAJI MOODEPPA STATE BANK OF INDIA(508548)
112 HOSPET KN-05-004-007-056/1902
() 		1505004007NRG24270520230663373 29/05/2023 Gadeppa Gubaji 1505004007WL008216 Gadeppa Gubaji 00415 SBIN0021365 1802 1802 Processed 01/06/2023 2019823016 MR GADEPPA GUBAJI STATE BANK OF INDIA(508548)
113 HOSPET KN-05-004-007-056/1930
() 		1505004007NRG24270520230663375 29/05/2023 SARASWATHI 1505004007WL008216 SARASWATHI 00415 SBIN0021365 1786 1786 Processed 01/06/2023 2019823015 SARASWATHI ORBAI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
114 HOSPET KN-05-004-007-056/1984
() 		1505004007NRG24270520230663393 29/05/2023 KURI SHIVAPPA 1505004007WL008216 KURI SHIVAPPA 00415 SBIN0021365 1810 1810 Processed 01/06/2023 2019823012 MR KURI SHIVAPPA SO KURI NAGAPPA STATE BANK OF INDIA(508548)
115 HOSPET KN-05-004-007-056/2006
() 		1505004007NRG24270520230663406 29/05/2023 PAMPAPATHI KAREGOUDRA 1505004007WL008216 PAMPAPATHI KAREGOUDRA 00415 SBIN0021365 1810 1810 Processed 01/06/2023 2019823091 MR PAMPAPATHI KAREGOUDAR STATE BANK OF INDIA(508548)
116 HOSPET KN-05-004-007-056/56-A
() 		1505004007NRG24270520230663167 29/05/2023 Gubaji Shankara 1505004007WL008215 Gubaji Shankara 00415 SBIN0021365 1292 1292 Processed 01/06/2023 2019823014 MR K GUBAJI SHANKARA STATE BANK OF INDIA(508548)
117 HOSPET KN-05-004-007-056/88
() 		1505004007NRG24270520230663548 29/05/2023 Mahesha K 1505004007WL008216 Mahesha K 00415 SBIN0021365 1810 1810 Processed 01/06/2023 2019823739 MAHESHA KURUBARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28781 28781
118 HOSPET KN-05-004-007-056/1
() 		1505004007NRG24270520230663057 29/05/2023 KAREGOWDRA SHEKAR 1505004007WL008215 KAREGOWDRA SHEKAR 00415 SBIN0040118 1810 1810 Processed 01/06/2023 2019823054 KAREGOUDRA SEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-007-056/1010
() 		1505004007NRG24270520230663059 29/05/2023 V Shanmukha 1505004007WL008215 V Shanmukha 00415 SBIN0040118 1794 1794 Processed 01/06/2023 2019823110 MR SHANMUKHA V STATE BANK OF INDIA(508548)
120 HOSPET KN-05-004-007-056/1198
() 		1505004007NRG24270520230663200 29/05/2023 UNTHAKAL MANJAPPA 1505004007WL008216 UNTHAKAL MANJAPPA 00415 SBIN0040118 1779 1779 Processed 01/06/2023 2019823429 UNTHAKAL MANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
121 HOSPET KN-05-004-007-056/1299
() 		1505004007NRG24270520230663205 29/05/2023 K Lingaraj 1505004007WL008216 K Lingaraj 00415 SBIN0040118 1810 1810 Processed 01/06/2023 2019823424 LINGARAJ K SO GADILINGAPPA RO DEVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-007-056/152
() 		1505004007NRG24270520230663599 29/05/2023 Gubaji Rudrappa 1505004007WL008217 Gubaji Rudrappa 00415 SBIN0040118 1794 1794 Processed 01/06/2023 2019823411 MR GUBAJI RUDRAPPA STATE BANK OF INDIA(508548)
123 HOSPET KN-05-004-007-056/1687
() 		1505004007NRG24270520230663301 29/05/2023 Kuri Rudrappa 1505004007WL008216 Kuri Rudrappa 00415 SBIN0040118 1034 1034 Processed 01/06/2023 2019823428 KURI RUDRAPPA SO SHESHAPPA KURUBARA R PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-007-056/1805
() 		1505004007NRG24270520230663334 29/05/2023 SHEKHARA G 1505004007WL008216 SHEKHARA G 00415 SBIN0040118 1802 1802 Processed 01/06/2023 2019823017 MR SHEKHARA G STATE BANK OF INDIA(508548)
125 HOSPET KN-05-004-007-056/1809
() 		1505004007NRG24270520230663640 29/05/2023 KARIYAPPA KURI 1505004007WL008217 KARIYAPPA KURI 00415 SBIN0040118 1786 1786 Processed 01/06/2023 2019823013 MR KURI KARIYAPPA STATE BANK OF INDIA(508548)
126 HOSPET KN-05-004-007-056/1809
() 		1505004007NRG24270520230663639 29/05/2023 KURI FAKIRAMMA 1505004007WL008217 KURI FAKIRAMMA 00415 SBIN0040118 1786 1786 Processed 01/06/2023 2019823011 MRS KURI FAKIRAMMA STATE BANK OF INDIA(508548)
127 HOSPET KN-05-004-007-056/1809
() 		1505004007NRG24270520230663638 29/05/2023 KURI FAKKEERAPPA 1505004007WL008217 KURI FAKKEERAPPA 00415 SBIN0040118 1786 1786 Processed 01/06/2023 2019823010 MR KURI FAKIRAPPA STATE BANK OF INDIA(508548)
128 HOSPET KN-05-004-007-056/1817
() 		1505004007NRG24270520230663646 29/05/2023 T Bheemappa 1505004007WL008217 T Bheemappa 00415 SBIN0040118 1794 1794 Processed 01/06/2023 2019823466 MR BHIMAPPA T STATE BANK OF INDIA(508548)
129 HOSPET KN-05-004-007-056/1864
() 		1505004007NRG24270520230663660 29/05/2023 VEERESHAPPA 1505004007WL008217 VEERESHAPPA 00415 SBIN0040118 1786 1786 Processed 01/06/2023 2019822766 VEERESHAPPA KAREGOWDER SO RAMANNA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-007-056/1891
() 		1505004007NRG24270520230663115 29/05/2023 Nandinamma 1505004007WL008215 Nandinamma 00415 SBIN0040118 1810 1810 Processed 01/06/2023 2019822901 NANADINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-007-056/1985
() 		1505004007NRG24270520230663694 29/05/2023 Gangamma Karegoudra 1505004007WL008217 Gangamma Karegoudra 00415 SBIN0040118 1538 1538 Processed 01/06/2023 2019822917 GANGAMMA KAREGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-007-056/1985
() 		1505004007NRG24270520230663693 29/05/2023 Gulappa Karegoudra 1505004007WL008217 Gulappa Karegoudra 00415 SBIN0040118 1538 1538 Processed 01/06/2023 2019822918 GOOLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-007-056/1995
() 		1505004007NRG24270520230663395 29/05/2023 K Pampapathi 1505004007WL008216 K Pampapathi 00415 SBIN0040118 1525 1525 Processed 01/06/2023 2019823021 MR K PAMPAPATHI SIDDAPPA STATE BANK OF INDIA(508548)
134 HOSPET KN-05-004-007-056/2069
() 		1505004007NRG24270520230663413 29/05/2023 SHARADAMMA 1505004007WL008216 SHARADAMMA 00415 SBIN0040118 1779 1779 Processed 01/06/2023 2019823432 SHARADHAMMA UNTHAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-007-056/2069
() 		1505004007NRG24270520230663414 29/05/2023 SHARANAPPA 1505004007WL008216 SHARANAPPA 00415 SBIN0040118 1779 1779 Processed 01/06/2023 2019823465 SARANAPPA SO PAMPAPATHI RO DEVSAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-007-056/2090
() 		1505004007NRG24270520230663711 29/05/2023 DAMMURAPPA KURI 1505004007WL008217 DAMMURAPPA KURI 00415 SBIN0040118 1786 1786 Processed 01/06/2023 2019823420 DAMMURAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-007-056/2090
() 		1505004007NRG24270520230663710 29/05/2023 JAYAMMA KURI 1505004007WL008217 JAYAMMA KURI 00415 SBIN0040118 1786 1786 Processed 01/06/2023 2019823421 JAYAMMA WO DAMURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-007-056/2091
() 		1505004007NRG24270520230663422 29/05/2023 KURI JYOTHI 1505004007WL008216 KURI JYOTHI 00415 SBIN0040118 1810 1810 Processed 01/06/2023 2019823430 KURI JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-007-056/2113
() 		1505004007NRG24270520230663429 29/05/2023 GUBAJI GANGAMMA 1505004007WL008216 GUBAJI GANGAMMA 00415 SBIN0040118 1802 1802 Processed 01/06/2023 2019823464 GANGAMMA ORABAI DO GOVINDAPPA RO DEVA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-007-056/2115
() 		1505004007NRG24270520230663712 29/05/2023 Kuri Dodda Kareppa 1505004007WL008217 Kuri Dodda Kareppa 00415 SBIN0040118 1794 1794 Processed 01/06/2023 2019823425 KURI DODDA KAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSPET KN-05-004-007-056/2115
() 		1505004007NRG24270520230663713 29/05/2023 Kuri Karibasamma 1505004007WL008217 Kuri Karibasamma 00415 SBIN0040118 1794 1794 Processed 01/06/2023 2019823426 KARIBASAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-007-056/2117
() 		1505004007NRG24270520230663716 29/05/2023 KURI NAGESHA 1505004007WL008217 KURI NAGESHA 00415 SBIN0040118 1794 1794 Processed 01/06/2023 2019823427 KURI NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-007-056/2117
() 		1505004007NRG24270520230663717 29/05/2023 KURI VANDAKSHAMMA 1505004007WL008217 KURI VANDAKSHAMMA 00415 SBIN0040118 1794 1794 Processed 01/06/2023 2019823079 KURI VANDAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-007-056/2120
() 		1505004007NRG24270520230663129 29/05/2023 K GORJILINGAPPA 1505004007WL008215 K GORJILINGAPPA 00415 SBIN0040118 1810 1810 Processed 01/06/2023 2019822914 K GORJI LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSPET KN-05-004-007-056/2120
() 		1505004007NRG24270520230663130 29/05/2023 KAREGOUDRA HANUMANTHAMMA 1505004007WL008215 KAREGOUDRA HANUMANTHAMMA 00415 SBIN0040118 1810 1810 Processed 01/06/2023 2019822902 KAREGOUDRA HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-007-056/2121
() 		1505004007NRG24270520230663132 29/05/2023 LAKSHMI 1505004007WL008215 LAKSHMI 00415 SBIN0040118 1810 1810 Processed 01/06/2023 2019822915 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-007-056/2123
() 		1505004007NRG24270520230663719 29/05/2023 KAREGAUDRA LAKSHMI 1505004007WL008217 KAREGAUDRA LAKSHMI 00415 SBIN0040118 1794 1794 Processed 01/06/2023 2019822771 LAKSHMI KAREGOWDRA WO SHIVAPPA KAREGOW PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-007-056/2135
() 		1505004007NRG24270520230663133 29/05/2023 KONURAPPA GUBAJI 1505004007WL008215 KONURAPPA GUBAJI 00415 SBIN0040118 1810 1810 Processed 01/06/2023 2019823463 KONURAPPA GUBAJI SO KENCHAPPA G RO DE PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-007-056/2144
() 		1505004007NRG24270520230663721 29/05/2023 Manthesh 1505004007WL008217 Manthesh 00415 SBIN0040118 1786 1786 Processed 01/06/2023 2019823453 MANTHESH KARNATAKA BANK LTD(607270)
150 HOSPET KN-05-004-007-056/2153
() 		1505004007NRG24270520230663722 29/05/2023 Kori Chandrappa 1505004007WL008217 Kori Chandrappa 00415 SBIN0040118 1794 1794 Processed 01/06/2023 2019822899 MR KORI CHANDRAPPA STATE BANK OF INDIA(508548)
151 HOSPET KN-05-004-007-056/2153
() 		1505004007NRG24270520230663723 29/05/2023 KORI GANGAMMA 1505004007WL008217 KORI GANGAMMA 00415 SBIN0040118 1794 1794 Processed 01/06/2023 2019822916 GANGAMMA WO CHANDRAPPA KORI RO DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-007-056/2177
() 		1505004007NRG24270520230663434 29/05/2023 TORANAGAL BHAGYAMMA 1505004007WL008216 TORANAGAL BHAGYAMMA 00415 SBIN0040118 1810 1810 Processed 01/06/2023 2019823431 BAGYAMMA TORANAGAL THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
153 HOSPET KN-05-004-007-056/22
() 		1505004007NRG24270520230663730 29/05/2023 K PAMPAPATHI 1505004007WL008217 K PAMPAPATHI 00415 SBIN0040118 1531 1531 Processed 01/06/2023 2019823072 K PAMPAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
154 HOSPET KN-05-004-007-056/2217
() 		1505004007NRG24270520230663439 29/05/2023 SHRINIVASA 1505004007WL008216 SHRINIVASA 00415 SBIN0040118 1779 1779 Processed 01/06/2023 2019823422 SHRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSPET KN-05-004-007-056/2238
() 		1505004007NRG24270520230663732 29/05/2023 K Rohini 1505004007WL008217 K Rohini 00415 SBIN0040118 1794 1794 Processed 01/06/2023 2019822769 ROHINI K WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSPET KN-05-004-007-056/2246
() 		1505004007NRG24270520230663440 29/05/2023 Kurubar Shalamma 1505004007WL008216 Kurubar Shalamma 00415 SBIN0040118 1779 1779 Processed 01/06/2023 2019823455 MISS KURUBARA SHALAMMA STATE BANK OF INDIA(508548)
157 HOSPET KN-05-004-007-056/2247
() 		1505004007NRG24270520230663442 29/05/2023 B Lakshmi 1505004007WL008216 B Lakshmi 00415 SBIN0040118 1779 1779 Processed 01/06/2023 2019823456 MISS B LAKSHMI STATE BANK OF INDIA(508548)
158 HOSPET KN-05-004-007-056/2250
() 		1505004007NRG24270520230663446 29/05/2023 M ANUSHA 1505004007WL008216 M ANUSHA 00415 SBIN0040118 1779 1779 Processed 01/06/2023 2019823423 M ANUSHA INDUSIND BANK(607189)
159 HOSPET KN-05-004-007-056/2267
() 		1505004007NRG24270520230663736 29/05/2023 KAREGUDRA PRABHAKARA 1505004007WL008217 KAREGUDRA PRABHAKARA 00415 SBIN0040118 1282 1282 Processed 01/06/2023 2019823454 PRABHAKAR KAREGOUDRA SO MAKAPPA KAREGO PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-007-056/2292
() 		1505004007NRG24270520230663741 29/05/2023 Hanumantha V 1505004007WL008217 Hanumantha V 00415 SBIN0040118 1786 1786 Processed 01/06/2023 2019823064 MR HANUMANTHA V STATE BANK OF INDIA(508548)
161 HOSPET KN-05-004-007-056/2292
() 		1505004007NRG24270520230663742 29/05/2023 K Kariyamma 1505004007WL008217 K Kariyamma 00415 SBIN0040118 1786 1786 Processed 01/06/2023 2019823065 MISS K KARIYAMMA STATE BANK OF INDIA(508548)
162 HOSPET KN-05-004-007-056/2294
() 		1505004007NRG24270520230663743 29/05/2023 S VIRUPAKSHAPPA 1505004007WL008217 S VIRUPAKSHAPPA 00415 SBIN0040118 1794 1794 Processed 01/06/2023 2019823062 MR VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
163 HOSPET KN-05-004-007-056/2297
() 		1505004007NRG24270520230663455 29/05/2023 ANNAPURNA 1505004007WL008216 ANNAPURNA 00415 SBIN0040118 1802 1802 Processed 01/06/2023 2019823419 MRS ANNAPURNA K STATE BANK OF INDIA(508548)
164 HOSPET KN-05-004-007-056/2304
() 		1505004007NRG24270520230663752 29/05/2023 AJJAYYA M 1505004007WL008217 AJJAYYA M 00415 SBIN0040118 1786 1786 Processed 01/06/2023 2019823111 AJJAYYA K M SO MANJUNATH K M RO DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSPET KN-05-004-007-056/24
() 		1505004007NRG24270520230663460 29/05/2023 Roudakundi Dodda Basappa 1505004007WL008216 Roudakundi Dodda Basappa 00415 SBIN0040118 1802 1802 Processed 01/06/2023 2019823417 MR RODAKUNDI DODA BASAPPA STATE BANK OF INDIA(508548)
166 HOSPET KN-05-004-007-056/320
() 		1505004007NRG24270520230663469 29/05/2023 KURUBARA VEERESH 1505004007WL008216 KURUBARA VEERESH 00415 SBIN0040118 1802 1802 Processed 01/06/2023 2019823022 CHOUDKI VEERESH BANK OF BARODA(606985)
167 HOSPET KN-05-004-007-056/337
() 		1505004007NRG24270520230663475 29/05/2023 CHANAL SANTHOSHA 1505004007WL008216 CHANAL SANTHOSHA 00415 SBIN0040118 1802 1802 Processed 01/06/2023 2019822805 SANTHOSH CHANAL SO MAREPPA CHANAL RO PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSPET KN-05-004-007-056/571
() 		1505004007NRG24270520230663495 29/05/2023 K Nilakantappa 1505004007WL008216 K Nilakantappa 00415 SBIN0040118 1779 1779 Processed 01/06/2023 2019822761 MR K NILAKANTAPPA STATE BANK OF INDIA(508548)
169 HOSPET KN-05-004-007-056/594
() 		1505004007NRG24270520230663801 29/05/2023 Nagaraja 1505004007WL008217 Nagaraja 00415 SBIN0040118 1786 1786 Processed 01/06/2023 2019823066 NAGARAJA ARASIKERE SO ARASIKERI SHIVAP PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSPET KN-05-004-007-056/66
() 		1505004007NRG24270520230663517 29/05/2023 SHRINIVASA KURUBARA 1505004007WL008216 SHRINIVASA KURUBARA 00415 SBIN0040118 1802 1802 Processed 01/06/2023 2019822764 MR SRINIVAS KURUBAR STATE BANK OF INDIA(508548)
SubTotal 92758 92758
171 HOSPET KN-05-004-007-056/1841
() 		1505004007NRG24270520230663352 29/05/2023 K SHANMUKAPPA 1505004007WL008216 K SHANMUKAPPA 00415 SBIN0040167 1810 1810 Processed 01/06/2023 2019823023 MR K SHANMUKAPPA STATE BANK OF INDIA(508548)
SubTotal 1810 1810
172 HOSPET KN-05-004-007-056/1036
() 		1505004007NRG24270520230663569 29/05/2023 Karegowdru Gadilingappa 1505004007WL008217 Karegowdru Gadilingappa 00522 CNRB000PGB1 1538 1538 Processed 01/06/2023 2019823040 GADILINGAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
173 HOSPET KN-05-004-007-056/152
() 		1505004007NRG24270520230663597 29/05/2023 SHEKARAPPA 1505004007WL008217 SHEKARAPPA 00522 CNRB000PGB1 1794 1794 Processed 01/06/2023 2019822735 GUBAJI SHEKARAPPA SO GUBAJI BADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSPET KN-05-004-007-056/182
() 		1505004007NRG24270520230663647 29/05/2023 SHAHIRA BEE 1505004007WL008217 SHAHIRA BEE 00522 CNRB000PGB1 1794 1794 Processed 01/06/2023 2019822724 SABIRABEI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSPET KN-05-004-007-056/19
() 		1505004007NRG24270520230663371 29/05/2023 KURUBARA BASAMMA 1505004007WL008216 KURUBARA BASAMMA 00522 CNRB000PGB1 1810 1810 Processed 01/06/2023 2019823764 KURUBARA YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSPET KN-05-004-007-056/320
() 		1505004007NRG24270520230663468 29/05/2023 MAREMMA 1505004007WL008216 MAREMMA 00522 CNRB000PGB1 1802 1802 Processed 01/06/2023 2019823036 MAREMMA UNTHAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSPET KN-05-004-007-056/341
() 		1505004007NRG24270520230663764 29/05/2023 ASHABEE 1505004007WL008217 ASHABEE 00522 CNRB000PGB1 1794 1794 Processed 01/06/2023 2019822725 SHAKEELA BEGUM UNION BANK OF INDIA(508500)
178 HOSPET KN-05-004-007-056/371
() 		1505004007NRG24270520230663153 29/05/2023 Lakshmamma 1505004007WL008215 Lakshmamma 00522 CNRB000PGB1 1794 1794 Processed 01/06/2023 2019823492 PAKIRAPPA KAREGOWDRAHAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
179 HOSPET KN-05-004-007-056/531
() 		1505004007NRG24270520230663163 29/05/2023 RAMANJINI 1505004007WL008215 RAMANJINI 00522 CNRB000PGB1 1538 1538 Processed 01/06/2023 2019822888 RAMANJINI KAREGOWDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSPET KN-05-004-007-056/60
() 		1505004007NRG24270520230663508 29/05/2023 Ulli DoddaBasappa 1505004007WL008216 Ulli DoddaBasappa 00522 CNRB000PGB1 766 766 Processed 01/06/2023 2019823498 ULLI DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSPET KN-05-004-007-056/650
() 		1505004007NRG24270520230663802 29/05/2023 Shivasagouda 1505004007WL008217 Shivasagouda 00522 CNRB000PGB1 1025 1025 Processed 01/06/2023 2019823713 SHIVANAGOWDA M THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
182 HOSPET KN-05-004-007-056/953
() 		1505004007NRG24270520230663836 29/05/2023 RATNAMMA 1505004007WL008217 RATNAMMA 00522 CNRB000PGB1 1794 1794 Processed 01/06/2023 2019823484 THAYAMMA GOWDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17449 17449
183 HOSPET KN-05-004-007-056/1010
() 		1505004007NRG24270520230663058 29/05/2023 MAHALAXMI VADDARA 1505004007WL008215 MAHALAXMI VADDARA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823657 MAHALAXMI VADDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-007-056/1033
() 		1505004007NRG24270520230663564 29/05/2023 CHANDRASHEKAR KAREGOWDRA 1505004007WL008217 CHANDRASHEKAR KAREGOWDRA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822807 CHANDRASHEKAR KAREGOUDRAU SO SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSPET KN-05-004-007-056/1033
() 		1505004007NRG24270520230663563 29/05/2023 MALLAMMA K 1505004007WL008217 MALLAMMA K 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823643 MALLAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSPET KN-05-004-007-056/1033
() 		1505004007NRG24270520230663562 29/05/2023 SURESH K S 1505004007WL008217 SURESH K S 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823497 SURESH THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
187 HOSPET KN-05-004-007-056/1034
() 		1505004007NRG24270520230663566 29/05/2023 K HANUMANTHAMMA 1505004007WL008217 K HANUMANTHAMMA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822946 HANUMANTHAMMA KAREEGOWDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSPET KN-05-004-007-056/1034
() 		1505004007NRG24270520230663565 29/05/2023 K. VISHWANATH 1505004007WL008217 K. VISHWANATH 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823035 KAREGOWDRU VISHWANATH THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
189 HOSPET KN-05-004-007-056/1035
() 		1505004007NRG24270520230663567 29/05/2023 Karegowdru Ramana gouda 1505004007WL008217 Karegowdru Ramana gouda 00652 PKGB0010592 1538 1538 Processed 01/06/2023 2019823721 KARIGOUDRA RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSPET KN-05-004-007-056/1035
() 		1505004007NRG24270520230663568 29/05/2023 RADIKA 1505004007WL008217 RADIKA 00652 PKGB0010592 1538 1538 Processed 01/06/2023 2019823656 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSPET KN-05-004-007-056/1036
() 		1505004007NRG24270520230663570 29/05/2023 K JAYAMMA 1505004007WL008217 K JAYAMMA 00652 PKGB0010592 1538 1538 Processed 01/06/2023 2019822835 JAYAMMA KAREGOWDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSPET KN-05-004-007-056/1059
() 		1505004007NRG24270520230663187 29/05/2023 Hulgappa 1505004007WL008216 Hulgappa 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823749 HULUGAPPA KURUBARU THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
193 HOSPET KN-05-004-007-056/1059
() 		1505004007NRG24270520230663188 29/05/2023 Jakkamma v 1505004007WL008216 Jakkamma v 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822774 JAKKAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSPET KN-05-004-007-056/1074
() 		1505004007NRG24270520230663190 29/05/2023 Kuri Laxmi 1505004007WL008216 Kuri Laxmi 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823794 KURI LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSPET KN-05-004-007-056/1074
() 		1505004007NRG24270520230663189 29/05/2023 Kuri Vireshappa 1505004007WL008216 Kuri Vireshappa 00652 PKGB0010592 1551 1551 Processed 01/06/2023 2019823665 VEERESH K FEDERAL BANK(607165)
196 HOSPET KN-05-004-007-056/1075
() 		1505004007NRG24270520230663192 29/05/2023 GUBAJI GULAMMA 1505004007WL008216 GUBAJI GULAMMA 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019822934 GUBAJI GULAMMA WO RAMANNA RO DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSPET KN-05-004-007-056/1077
() 		1505004007NRG24270520230663571 29/05/2023 KURI NEELAMMA 1505004007WL008217 KURI NEELAMMA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823711 NEELAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-007-056/1077
() 		1505004007NRG24270520230663572 29/05/2023 KURI SIDDAPPA 1505004007WL008217 KURI SIDDAPPA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822995 KURI SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSPET KN-05-004-007-056/1077
() 		1505004007NRG24270520230663573 29/05/2023 KURUBARA SHARANA BASAPPA 1505004007WL008217 KURUBARA SHARANA BASAPPA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822748 K SHARANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSPET KN-05-004-007-056/1077
() 		1505004007NRG24270520230663574 29/05/2023 KURUBARU MALLEMMA 1505004007WL008217 KURUBARU MALLEMMA 00652 PKGB0010592 255 255 Processed 01/06/2023 2019823127 KURUBARU MALLEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSPET KN-05-004-007-056/1097
() 		1505004007NRG24270520230663061 29/05/2023 RAMESH V 1505004007WL008215 RAMESH V 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823529 RAMESH V PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSPET KN-05-004-007-056/1097
() 		1505004007NRG24270520230663060 29/05/2023 V.Parvathi 1505004007WL008215 V.Parvathi 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822832 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSPET KN-05-004-007-056/1108
() 		1505004007NRG24270520230663062 29/05/2023 ANNAPURNAMMA E 1505004007WL008215 ANNAPURNAMMA E 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823649 ANNAPURNAMMA E PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSPET KN-05-004-007-056/1108
() 		1505004007NRG24270520230663063 29/05/2023 Shekharappa 1505004007WL008215 Shekharappa 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823645 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSPET KN-05-004-007-056/1111
() 		1505004007NRG24270520230663064 29/05/2023 VIRUPAMMA 1505004007WL008215 VIRUPAMMA 00652 PKGB0010592 1551 1551 Processed 01/06/2023 2019822927 KAREGOWDRA ERUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSPET KN-05-004-007-056/1138
() 		1505004007NRG24270520230663193 29/05/2023 KURI ERAMMA 1505004007WL008216 KURI ERAMMA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823541 KURI EARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSPET KN-05-004-007-056/1138
() 		1505004007NRG24270520230663194 29/05/2023 KURI DODDABASAPPA 1505004007WL008216 KURI DODDABASAPPA 00652 PKGB0010592 1531 1531 Processed 01/06/2023 2019823694 KURI DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSPET KN-05-004-007-056/1152
() 		1505004007NRG24270520230663576 29/05/2023 Basavana Gouda A 1505004007WL008217 Basavana Gouda A 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823519 Mr. BASAVANNA GOUDA A CENTRAL BANK OF INDIA(607115)
209 HOSPET KN-05-004-007-056/1152
() 		1505004007NRG24270520230663575 29/05/2023 Lingamma Agasi 1505004007WL008217 Lingamma Agasi 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823034 LINGAMMA AGASI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSPET KN-05-004-007-056/1153
() 		1505004007NRG24270520230663578 29/05/2023 Basavanagowda 1505004007WL008217 Basavanagowda 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822977 BASAVANAGOUDA M AXIS BANK(607153)
211 HOSPET KN-05-004-007-056/1153
() 		1505004007NRG24270520230663577 29/05/2023 NEELAVATHI 1505004007WL008217 NEELAVATHI 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822810 M NEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSPET KN-05-004-007-056/1161
() 		1505004007NRG24270520230663195 29/05/2023 KAREGOUDRA NAGAPPA 1505004007WL008216 KAREGOUDRA NAGAPPA 00652 PKGB0010592 1292 1292 Processed 01/06/2023 2019823503 NAGAPPA KAREGOUDRU THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
213 HOSPET KN-05-004-007-056/1166
() 		1505004007NRG24270520230663197 29/05/2023 Annapurnamma K 1505004007WL008216 Annapurnamma K 00652 PKGB0010592 1531 1531 Processed 01/06/2023 2019822834 ANNAPURNAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSPET KN-05-004-007-056/1166
() 		1505004007NRG24270520230663196 29/05/2023 KAREGOWDRA SHIVARAMAPPA 1505004007WL008216 KAREGOWDRA SHIVARAMAPPA 00652 PKGB0010592 1531 1531 Processed 01/06/2023 2019823493 KAREGOWDRA SHIVARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSPET KN-05-004-007-056/1198
() 		1505004007NRG24270520230663199 29/05/2023 BHAGAYMMA 1505004007WL008216 BHAGAYMMA 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019822943 BHAGAYMMA WO MALLAPPA UNTHAKALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSPET KN-05-004-007-056/1198
() 		1505004007NRG24270520230663198 29/05/2023 MALLAPPA 1505004007WL008216 MALLAPPA 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823494 MALLAPPA V SO SIDDALINAGAPPA RO DEVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSPET KN-05-004-007-056/1200
() 		1505004007NRG24270520230663579 29/05/2023 Malleppa Nagarada 1505004007WL008217 Malleppa Nagarada 00652 PKGB0010592 510 510 Processed 01/06/2023 2019823594 MALEPPA N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
218 HOSPET KN-05-004-007-056/1207
() 		1505004007NRG24270520230663580 29/05/2023 ERAMMA K 1505004007WL008217 ERAMMA K 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823715 ERAMMA KAREGOWDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSPET KN-05-004-007-056/1207
() 		1505004007NRG24270520230663582 29/05/2023 MAKAPPA KAREGOWDRA 1505004007WL008217 MAKAPPA KAREGOWDRA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822885 MAKAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
220 HOSPET KN-05-004-007-056/1207
() 		1505004007NRG24270520230663581 29/05/2023 MANJUNATHA K M 1505004007WL008217 MANJUNATHA K M 00652 PKGB0010592 1282 1282 Processed 01/06/2023 2019823588 K M MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSPET KN-05-004-007-056/1208
() 		1505004007NRG24270520230663584 29/05/2023 Jambappa Soorashetty 1505004007WL008217 Jambappa Soorashetty 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823592 JAMBAPPA SOORISETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSPET KN-05-004-007-056/1208
() 		1505004007NRG24270520230663583 29/05/2023 Soorashetty Kamakshi 1505004007WL008217 Soorashetty Kamakshi 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823593 KAMAKSHI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
223 HOSPET KN-05-004-007-056/1241
() 		1505004007NRG24270520230663202 29/05/2023 Chandrakala 1505004007WL008216 Chandrakala 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823691 CHANDRAKALA WO KAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSPET KN-05-004-007-056/1241
() 		1505004007NRG24270520230663201 29/05/2023 Kareppa 1505004007WL008216 Kareppa 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823729 KAREPPA SO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSPET KN-05-004-007-056/1242
() 		1505004007NRG24270520230663066 29/05/2023 KAREGOWDRA SANNA MUKAPPA 1505004007WL008215 KAREGOWDRA SANNA MUKAPPA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822742 MAKAPPA KAREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSPET KN-05-004-007-056/1242
() 		1505004007NRG24270520230663065 29/05/2023 MALLAMMA K 1505004007WL008215 MALLAMMA K 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823758 MALLAMMA KAREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSPET KN-05-004-007-056/1270
() 		1505004007NRG24270520230663585 29/05/2023 Eranna Karegoudra 1505004007WL008217 Eranna Karegoudra 00652 PKGB0010592 1276 1276 Processed 01/06/2023 2019822923 ERANNA KAREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSPET KN-05-004-007-056/1270
() 		1505004007NRG24270520230663586 29/05/2023 Shivamma Karegowdru 1505004007WL008217 Shivamma Karegowdru 00652 PKGB0010592 1531 1531 Processed 01/06/2023 2019823799 SHIVAMMA KAREGOUDRAU PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSPET KN-05-004-007-056/1278
() 		1505004007NRG24270520230663068 29/05/2023 KENCHAPPA 1505004007WL008215 KENCHAPPA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823710 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSPET KN-05-004-007-056/1278
() 		1505004007NRG24270520230663067 29/05/2023 Nagamma 1505004007WL008215 Nagamma 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823719 NAGAMMA GUBAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSPET KN-05-004-007-056/1284
() 		1505004007NRG24270520230663203 29/05/2023 KAREGOUDRA KAREYAMMA 1505004007WL008216 KAREGOUDRA KAREYAMMA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823706 KAREGOUDRA KAREYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSPET KN-05-004-007-056/1285
() 		1505004007NRG24270520230663588 29/05/2023 GANGAMMA 1505004007WL008217 GANGAMMA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823607 GANGAMMA KAREGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSPET KN-05-004-007-056/1285
() 		1505004007NRG24270520230663587 29/05/2023 K DODDA KARIYAPPA 1505004007WL008217 K DODDA KARIYAPPA 00652 PKGB0010592 1538 1538 Processed 01/06/2023 2019823485 KAREPPA KAREGOWDRU THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
234 HOSPET KN-05-004-007-056/1299
() 		1505004007NRG24270520230663204 29/05/2023 Karemma Kuri 1505004007WL008216 Karemma Kuri 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823601 KAREMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSPET KN-05-004-007-056/13
() 		1505004007NRG24270520230663206 29/05/2023 KADALEMMA 1505004007WL008216 KADALEMMA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823727 KADALEMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSPET KN-05-004-007-056/13
() 		1505004007NRG24270520230663208 29/05/2023 MAHADEVI ULLI 1505004007WL008216 MAHADEVI ULLI 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823099 MAHADEVI ULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSPET KN-05-004-007-056/13
() 		1505004007NRG24270520230663207 29/05/2023 SHANKRAPPA 1505004007WL008216 SHANKRAPPA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823687 SHANKRAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSPET KN-05-004-007-056/1301
() 		1505004007NRG24270520230663209 29/05/2023 LINGARAJU k 1505004007WL008216 LINGARAJU k 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822741 LINGARAJU K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
239 HOSPET KN-05-004-007-056/1301
() 		1505004007NRG24270520230663210 29/05/2023 PARVATHAMMA 1505004007WL008216 PARVATHAMMA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823654 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSPET KN-05-004-007-056/1305
() 		1505004007NRG24270520230663211 29/05/2023 Renukamma G 1505004007WL008216 Renukamma G 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823548 RENUKAMMA GUBAJI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
241 HOSPET KN-05-004-007-056/1308
() 		1505004007NRG24270520230663070 29/05/2023 NEELAMMA 1505004007WL008215 NEELAMMA 00652 PKGB0010592 1292 1292 Processed 01/06/2023 2019823487 KAREGOWDRA NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSPET KN-05-004-007-056/1308
() 		1505004007NRG24270520230663072 29/05/2023 Sahana Karegowdra 1505004007WL008215 Sahana Karegowdra 00652 PKGB0010592 1551 1551 Processed 01/06/2023 2019823778 SAHANA KAREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSPET KN-05-004-007-056/1309
() 		1505004007NRG24270520230663213 29/05/2023 IRAMMA 1505004007WL008216 IRAMMA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823759 VEERAMMA KURUBARU PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSPET KN-05-004-007-056/1309
() 		1505004007NRG24270520230663212 29/05/2023 Mallappa 1505004007WL008216 Mallappa 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822789 MALLAPPA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
245 HOSPET KN-05-004-007-056/1312
() 		1505004007NRG24270520230663073 29/05/2023 GUBAJI PAKKIRAPPA 1505004007WL008215 GUBAJI PAKKIRAPPA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823533 GUBBAJI PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSPET KN-05-004-007-056/1312
() 		1505004007NRG24270520230663075 29/05/2023 RENUKA 1505004007WL008215 RENUKA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823595 GUBAJI RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSPET KN-05-004-007-056/1312
() 		1505004007NRG24270520230663076 29/05/2023 Saranabasappa 1505004007WL008215 Saranabasappa 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822991 MR G SHARANA BASAPPA STATE BANK OF INDIA(508548)
248 HOSPET KN-05-004-007-056/1312
() 		1505004007NRG24270520230663074 29/05/2023 SUDUGADEPPA 1505004007WL008215 SUDUGADEPPA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823631 G SUDUGADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSPET KN-05-004-007-056/132
() 		1505004007NRG24270520230663214 29/05/2023 BELLUDI SHANTHKUMARA 1505004007WL008216 BELLUDI SHANTHKUMARA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823534 BALLODI SHANTHA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSPET KN-05-004-007-056/132
() 		1505004007NRG24270520230663216 29/05/2023 SHASHI KUMARA CK 1505004007WL008216 SHASHI KUMARA CK 00652 PKGB0010592 258 258 Processed 01/06/2023 2019823583 C K SHASHI KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSPET KN-05-004-007-056/132
() 		1505004007NRG24270520230663215 29/05/2023 Vasanthamma 1505004007WL008216 Vasanthamma 00652 PKGB0010592 1551 1551 Processed 01/06/2023 2019823724 VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSPET KN-05-004-007-056/1381
() 		1505004007NRG24270520230663218 29/05/2023 KAREGOUDRA RAMASWAMY 1505004007WL008216 KAREGOUDRA RAMASWAMY 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823543 KAREGOUDRA RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSPET KN-05-004-007-056/1381
() 		1505004007NRG24270520230663217 29/05/2023 Saroja 1505004007WL008216 Saroja 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823033 SAROJA KAREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSPET KN-05-004-007-056/1400
() 		1505004007NRG24270520230663589 29/05/2023 CHANNAMMA 1505004007WL008217 CHANNAMMA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823031 CHANNAMMA T WO HONNUAPPA RO DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSPET KN-05-004-007-056/1400
() 		1505004007NRG24270520230663590 29/05/2023 HONNURAPPA 1505004007WL008217 HONNURAPPA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822790 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSPET KN-05-004-007-056/1402
() 		1505004007NRG24270520230663220 29/05/2023 K YEERISWAMY 1505004007WL008216 K YEERISWAMY 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823096 K YEERISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSPET KN-05-004-007-056/1402
() 		1505004007NRG24270520230663221 29/05/2023 K YASHODHAMMA 1505004007WL008216 K YASHODHAMMA 00652 PKGB0010592 776 776 Processed 01/06/2023 2019823137 YASHODHAMMA CANARA BANK(508532)
258 HOSPET KN-05-004-007-056/1402
() 		1505004007NRG24270520230663219 29/05/2023 KAREGOWDRE ADEBASAPPA 1505004007WL008216 KAREGOWDRE ADEBASAPPA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823488 AADI BASAPPA KAREGOWDRA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
259 HOSPET KN-05-004-007-056/1405
() 		1505004007NRG24270520230663078 29/05/2023 GADILINGAMMA 1505004007WL008215 GADILINGAMMA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823566 GADILINGAMMA WO THIPPESWAMY RO DEVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSPET KN-05-004-007-056/1405
() 		1505004007NRG24270520230663077 29/05/2023 THIPPESWAMY 1505004007WL008215 THIPPESWAMY 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822945 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSPET KN-05-004-007-056/145
() 		1505004007NRG24270520230663593 29/05/2023 AGASARA LAKSHMI 1505004007WL008217 AGASARA LAKSHMI 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823579 MR AGASARA GANESH STATE BANK OF INDIA(508548)
262 HOSPET KN-05-004-007-056/145
() 		1505004007NRG24270520230663591 29/05/2023 BASAPPA AGASARA 1505004007WL008217 BASAPPA AGASARA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822734 BASAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
263 HOSPET KN-05-004-007-056/145
() 		1505004007NRG24270520230663592 29/05/2023 Manjamma A 1505004007WL008217 Manjamma A 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823638 MANJAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSPET KN-05-004-007-056/146
() 		1505004007NRG24270520230663223 29/05/2023 A Thippamma 1505004007WL008216 A Thippamma 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823131 A THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSPET KN-05-004-007-056/146
() 		1505004007NRG24270520230663224 29/05/2023 Arali Hampamma 1505004007WL008216 Arali Hampamma 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823475 ARALI HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSPET KN-05-004-007-056/146
() 		1505004007NRG24270520230663222 29/05/2023 ARELE NAGARAJA 1505004007WL008216 ARELE NAGARAJA 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823773 NAGARAJ ARALE PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSPET KN-05-004-007-056/1486
() 		1505004007NRG24270520230663225 29/05/2023 Hanumanthamma Kurubara 1505004007WL008216 Hanumanthamma Kurubara 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822797 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSPET KN-05-004-007-056/1486
() 		1505004007NRG24270520230663226 29/05/2023 KURUBAR ERANNA 1505004007WL008216 KURUBAR ERANNA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823637 KURUBARERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSPET KN-05-004-007-056/1496
() 		1505004007NRG24270520230663594 29/05/2023 Anjinamma 1505004007WL008217 Anjinamma 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822985 ANJINAMMA WO GOVINDARAJU G RO DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSPET KN-05-004-007-056/1498
() 		1505004007NRG24270520230663228 29/05/2023 DODDABASAPPA 1505004007WL008216 DODDABASAPPA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823556 DODDA BASAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
271 HOSPET KN-05-004-007-056/1498
() 		1505004007NRG24270520230663229 29/05/2023 KUBERA KURUBARA 1505004007WL008216 KUBERA KURUBARA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823573 KUBERA KURUBARA SO DODDABASAPPA RO DE PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSPET KN-05-004-007-056/1498
() 		1505004007NRG24270520230663227 29/05/2023 Savitramma 1505004007WL008216 Savitramma 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823574 SAVITRAMMA WO DODDABASAPPA RO DEVASAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSPET KN-05-004-007-056/151
() 		1505004007NRG24270520230663230 29/05/2023 GUBAJI GULAMMA 1505004007WL008216 GUBAJI GULAMMA 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019822892 GUBAJI GULAMMA WO GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSPET KN-05-004-007-056/151
() 		1505004007NRG24270520230663232 29/05/2023 SANGITHA A 1505004007WL008216 SANGITHA A 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823513 SANGEETHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSPET KN-05-004-007-056/1512
() 		1505004007NRG24270520230663234 29/05/2023 BIRAPPA NAGARAD 1505004007WL008216 BIRAPPA NAGARAD 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823575 BIRAPPA NAGARAD SO HANUMANTHAPPA RO DE PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSPET KN-05-004-007-056/1512
() 		1505004007NRG24270520230663233 29/05/2023 MADDANAMMA 1505004007WL008216 MADDANAMMA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822979 MADDANAMMA WO BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HOSPET KN-05-004-007-056/1517
() 		1505004007NRG24270520230663080 29/05/2023 V VEENA 1505004007WL008215 V VEENA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823094 V VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSPET KN-05-004-007-056/1517
() 		1505004007NRG24270520230663079 29/05/2023 Vaddara Jademma 1505004007WL008215 Vaddara Jademma 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823535 V JADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSPET KN-05-004-007-056/1519
() 		1505004007NRG24270520230663235 29/05/2023 Bheemeshappa 1505004007WL008216 Bheemeshappa 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823650 BHEMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSPET KN-05-004-007-056/1519
() 		1505004007NRG24270520230663236 29/05/2023 MINAKSHI DANGI 1505004007WL008216 MINAKSHI DANGI 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822925 DANGI MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSPET KN-05-004-007-056/152
() 		1505004007NRG24270520230663598 29/05/2023 Huligemma Gubaji 1505004007WL008217 Huligemma Gubaji 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823651 HULIGAMMA GUBOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSPET KN-05-004-007-056/152
() 		1505004007NRG24270520230663596 29/05/2023 NEELAMMA GUBBOJI 1505004007WL008217 NEELAMMA GUBBOJI 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822722 NEELAMMA GUBBOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSPET KN-05-004-007-056/1529
() 		1505004007NRG24270520230663238 29/05/2023 K Venkatesh 1505004007WL008216 K Venkatesh 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823751 VENKATESHA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
284 HOSPET KN-05-004-007-056/1529
() 		1505004007NRG24270520230663237 29/05/2023 Parvathi 1505004007WL008216 Parvathi 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823688 PARVATHI WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSPET KN-05-004-007-056/1534
() 		1505004007NRG24270520230663240 29/05/2023 Basavaraja K 1505004007WL008216 Basavaraja K 00652 PKGB0010592 1034 1034 Processed 01/06/2023 2019823540 BASAVARAJ THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
286 HOSPET KN-05-004-007-056/1534
() 		1505004007NRG24270520230663241 29/05/2023 Biresh Kurubaru 1505004007WL008216 Biresh Kurubaru 00652 PKGB0010592 1292 1292 Processed 01/06/2023 2019823621 BIRESH KURUBARA SOBASAVARAJ K RO DEV PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSPET KN-05-004-007-056/1534
() 		1505004007NRG24270520230663239 29/05/2023 SHAKUNTHALAMMA 1505004007WL008216 SHAKUNTHALAMMA 00652 PKGB0010592 1034 1034 Processed 01/06/2023 2019823652 SAKUNTHALA KURUBARU PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HOSPET KN-05-004-007-056/1547
() 		1505004007NRG24270520230663601 29/05/2023 Neelavathi 1505004007WL008217 Neelavathi 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823728 NEELAVATHI WO THIPPESH PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HOSPET KN-05-004-007-056/1547
() 		1505004007NRG24270520230663600 29/05/2023 Thippesh Malapur 1505004007WL008217 Thippesh Malapur 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823051 THIPPESHA MALAPURA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
290 HOSPET KN-05-004-007-056/1549
() 		1505004007NRG24270520230663242 29/05/2023 MURUGUDI LAXMI 1505004007WL008216 MURUGUDI LAXMI 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822949 MURGUDI LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSPET KN-05-004-007-056/1569
() 		1505004007NRG24270520230663602 29/05/2023 Moulabi 1505004007WL008217 Moulabi 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823568 MOULA BEE WO HONNURVALI RO DEVASAMUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSPET KN-05-004-007-056/1582
() 		1505004007NRG24270520230663082 29/05/2023 K Ambika 1505004007WL008215 K Ambika 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823109 K AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSPET KN-05-004-007-056/1582
() 		1505004007NRG24270520230663081 29/05/2023 NAGARAJA KURI 1505004007WL008215 NAGARAJA KURI 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822996 NAGARAJA KURI SO RUDRAPPA KURI DEVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HOSPET KN-05-004-007-056/1585
() 		1505004007NRG24270520230663245 29/05/2023 K Doddaia 1505004007WL008216 K Doddaia 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823756 DODDAIA KURUBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSPET KN-05-004-007-056/1585
() 		1505004007NRG24270520230663244 29/05/2023 Sharada 1505004007WL008216 Sharada 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823685 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSPET KN-05-004-007-056/1587
() 		1505004007NRG24270520230663247 29/05/2023 BASAVARAJA KURI 1505004007WL008216 BASAVARAJA KURI 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823745 BASAVARAJ KURI CANARA BANK(508532)
297 HOSPET KN-05-004-007-056/1587
() 		1505004007NRG24270520230663246 29/05/2023 Neelamma Kuri 1505004007WL008216 Neelamma Kuri 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822922 NEELAMMA KURI WO BASAVARAJ KURI RO DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSPET KN-05-004-007-056/159
() 		1505004007NRG24270520230663604 29/05/2023 LAKSHMI AGASARA 1505004007WL008217 LAKSHMI AGASARA 00652 PKGB0010592 1538 1538 Processed 01/06/2023 2019823653 AGASAR LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSPET KN-05-004-007-056/159
() 		1505004007NRG24270520230663603 29/05/2023 TIPPANNA AGASAR 1505004007WL008217 TIPPANNA AGASAR 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822723 TIPPANNA AGASAFR PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HOSPET KN-05-004-007-056/1592
() 		1505004007NRG24270520230663083 29/05/2023 Dyavanna 1505004007WL008215 Dyavanna 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822740 DEVANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HOSPET KN-05-004-007-056/1592
() 		1505004007NRG24270520230663084 29/05/2023 Kamalamma 1505004007WL008215 Kamalamma 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823563 KAREAGOWDRA KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSPET KN-05-004-007-056/1598
() 		1505004007NRG24270520230663605 29/05/2023 Basamma 1505004007WL008217 Basamma 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822978 K BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSPET KN-05-004-007-056/1599
() 		1505004007NRG24270520230663250 29/05/2023 K SHIVAKUMARA 1505004007WL008216 K SHIVAKUMARA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823580 SHIVAKUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSPET KN-05-004-007-056/1599
() 		1505004007NRG24270520230663249 29/05/2023 Mudeppa Kuri 1505004007WL008216 Mudeppa Kuri 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823699 YAMUNAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HOSPET KN-05-004-007-056/1599
() 		1505004007NRG24270520230663248 29/05/2023 Rathnamma 1505004007WL008216 Rathnamma 00652 PKGB0010592 1551 1551 Processed 01/06/2023 2019823644 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSPET KN-05-004-007-056/16
() 		1505004007NRG24270520230663251 29/05/2023 PARVATHI NELLODDI 1505004007WL008216 PARVATHI NELLODDI 00652 PKGB0010592 1531 1531 Processed 01/06/2023 2019823761 PARVATHI N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
307 HOSPET KN-05-004-007-056/16
() 		1505004007NRG24270520230663252 29/05/2023 SHRIDHAR N 1505004007WL008216 SHRIDHAR N 00652 PKGB0010592 766 766 Processed 01/06/2023 2019823585 SRIDHAR N SO NAGARAJ NELLUDI RO DEVA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HOSPET KN-05-004-007-056/160
() 		1505004007NRG24270520230663085 29/05/2023 HANUMANTHA M 1505004007WL008215 HANUMANTHA M 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823576 HANUMANTHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HOSPET KN-05-004-007-056/160
() 		1505004007NRG24270520230663086 29/05/2023 HEMAVATHI 1505004007WL008215 HEMAVATHI 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823676 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSPET KN-05-004-007-056/1601
() 		1505004007NRG24270520230663255 29/05/2023 Gubaji Gulappa 1505004007WL008216 Gubaji Gulappa 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019822926 GUBAJI GOOLAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
311 HOSPET KN-05-004-007-056/1601
() 		1505004007NRG24270520230663256 29/05/2023 Kavitha Gubaji 1505004007WL008216 Kavitha Gubaji 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019822729 GUBAJI KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSPET KN-05-004-007-056/1603
() 		1505004007NRG24270520230663258 29/05/2023 Neelamma 1505004007WL008216 Neelamma 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823561 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HOSPET KN-05-004-007-056/1604
() 		1505004007NRG24270520230663260 29/05/2023 Galemma Kuri 1505004007WL008216 Galemma Kuri 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823693 GALEMMA KURI WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HOSPET KN-05-004-007-056/1608
() 		1505004007NRG24270520230663262 29/05/2023 Hanumnthappa Kuri 1505004007WL008216 Hanumnthappa Kuri 00652 PKGB0010592 1292 1292 Processed 01/06/2023 2019822780 KURI HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HOSPET KN-05-004-007-056/1608
() 		1505004007NRG24270520230663261 29/05/2023 Nagamma Kuri 1505004007WL008216 Nagamma Kuri 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823663 NAGAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HOSPET KN-05-004-007-056/1611
() 		1505004007NRG24270520230663607 29/05/2023 K HANUMESHA 1505004007WL008217 K HANUMESHA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823679 K HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HOSPET KN-05-004-007-056/1611
() 		1505004007NRG24270520230663606 29/05/2023 LAKSHMI K 1505004007WL008217 LAKSHMI K 00652 PKGB0010592 1538 1538 Processed 01/06/2023 2019823674 LAKSHMI K PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HOSPET KN-05-004-007-056/1626
() 		1505004007NRG24270520230663266 29/05/2023 DRAKHAYANI 1505004007WL008216 DRAKHAYANI 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823671 DRAKHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 HOSPET KN-05-004-007-056/1626
() 		1505004007NRG24270520230663265 29/05/2023 RAMU ULLI 1505004007WL008216 RAMU ULLI 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823586 ULLI RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
320 HOSPET KN-05-004-007-056/1627
() 		1505004007NRG24270520230663267 29/05/2023 UMADEVI 1505004007WL008216 UMADEVI 00652 PKGB0010592 255 255 Processed 01/06/2023 2019823690 UMADEVI WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSPET KN-05-004-007-056/1628
() 		1505004007NRG24270520230663268 29/05/2023 Ramesha Ulli 1505004007WL008216 Ramesha Ulli 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823630 RAMESH ULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 HOSPET KN-05-004-007-056/1628
() 		1505004007NRG24270520230663269 29/05/2023 ULLI ANNAPURNAMMA 1505004007WL008216 ULLI ANNAPURNAMMA 00652 PKGB0010592 1276 1276 Processed 01/06/2023 2019823734 ANNAPURNAMMA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HOSPET KN-05-004-007-056/163
() 		1505004007NRG24270520230663270 29/05/2023 Kuri Neelamma 1505004007WL008216 Kuri Neelamma 00652 PKGB0010592 1276 1276 Processed 01/06/2023 2019822730 NILAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HOSPET KN-05-004-007-056/163
() 		1505004007NRG24270520230663272 29/05/2023 Sharadamma 1505004007WL008216 Sharadamma 00652 PKGB0010592 766 766 Processed 01/06/2023 2019823692 KURI SARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HOSPET KN-05-004-007-056/163
() 		1505004007NRG24270520230663273 29/05/2023 Shivappa K 1505004007WL008216 Shivappa K 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823683 KURI DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 HOSPET KN-05-004-007-056/1638
() 		1505004007NRG24270520230663275 29/05/2023 Udayamma 1505004007WL008216 Udayamma 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823689 UDAVAMMA WO VAMUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HOSPET KN-05-004-007-056/1640
() 		1505004007NRG24270520230663609 29/05/2023 Jayamma Kuri 1505004007WL008217 Jayamma Kuri 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823669 JAYAMMA K W O PAMPAPATHI KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HOSPET KN-05-004-007-056/1640
() 		1505004007NRG24270520230663608 29/05/2023 Kuri Pampapthi 1505004007WL008217 Kuri Pampapthi 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823670 PAMPAPATHI KURI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
329 HOSPET KN-05-004-007-056/1643
() 		1505004007NRG24270520230663277 29/05/2023 Dayvamma Orabayi 1505004007WL008216 Dayvamma Orabayi 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823570 DYAVAMMA ORABAI WO GOVINDAPPA RO DEVSA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HOSPET KN-05-004-007-056/1652
() 		1505004007NRG24270520230663279 29/05/2023 K Muttamma 1505004007WL008216 K Muttamma 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822891 K MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HOSPET KN-05-004-007-056/1652
() 		1505004007NRG24270520230663280 29/05/2023 Sanna Ningappa 1505004007WL008216 Sanna Ningappa 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823675 SANNA NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HOSPET KN-05-004-007-056/1653
() 		1505004007NRG24270520230663281 29/05/2023 KURUBRU HANUMANTHAPPA 1505004007WL008216 KURUBRU HANUMANTHAPPA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823119 HANUMANTHAPPA KURUBARU PRAGATHI KRISHNA GRAMIN BANK (607389)
333 HOSPET KN-05-004-007-056/1657
() 		1505004007NRG24270520230663611 29/05/2023 Kamalamma 1505004007WL008217 Kamalamma 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823598 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HOSPET KN-05-004-007-056/1657
() 		1505004007NRG24270520230663612 29/05/2023 Yamunappa Arasinakeri 1505004007WL008217 Yamunappa Arasinakeri 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823052 YAMUNAPPA ARASANAKERI SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 HOSPET KN-05-004-007-056/1658
() 		1505004007NRG24270520230663088 29/05/2023 K Ramanagowda 1505004007WL008215 K Ramanagowda 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823736 KAREGOWDRA RAMA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 HOSPET KN-05-004-007-056/1658
() 		1505004007NRG24270520230663089 29/05/2023 Sunitha Karegowda 1505004007WL008215 Sunitha Karegowda 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822937 SUNITHA KAREGOUDRA WO RAMANNA GOUDRA R PRAGATHI KRISHNA GRAMIN BANK (607389)
337 HOSPET KN-05-004-007-056/1659
() 		1505004007NRG24270520230663613 29/05/2023 Hosagerappa R 1505004007WL008217 Hosagerappa R 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823495 HOSAGERAPPA RODAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HOSPET KN-05-004-007-056/1659
() 		1505004007NRG24270520230663615 29/05/2023 PUSHPAVATHI 1505004007WL008217 PUSHPAVATHI 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822801 PUPHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HOSPET KN-05-004-007-056/1659
() 		1505004007NRG24270520230663616 29/05/2023 ROUDAKUNDI PRAKASH 1505004007WL008217 ROUDAKUNDI PRAKASH 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822803 ROUDKUNDI PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSPET KN-05-004-007-056/1661
() 		1505004007NRG24270520230663618 29/05/2023 MUTHAMMA 1505004007WL008217 MUTHAMMA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823798 MUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSPET KN-05-004-007-056/1661
() 		1505004007NRG24270520230663617 29/05/2023 Nagaraja Rodakundi 1505004007WL008217 Nagaraja Rodakundi 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823618 NAGARAJ RODAKUNDHI PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HOSPET KN-05-004-007-056/1665
() 		1505004007NRG24270520230663090 29/05/2023 NIRMALA K 1505004007WL008215 NIRMALA K 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823666 NIRMALA K PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HOSPET KN-05-004-007-056/1673
() 		1505004007NRG24270520230663620 29/05/2023 HAMPAMMA RAUDAKUNDI 1505004007WL008217 HAMPAMMA RAUDAKUNDI 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823797 HAMPAMMA RAUDAKUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
344 HOSPET KN-05-004-007-056/1673
() 		1505004007NRG24270520230663619 29/05/2023 Suresh R 1505004007WL008217 Suresh R 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823619 SURESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSPET KN-05-004-007-056/1675
() 		1505004007NRG24270520230663286 29/05/2023 Hanumanthamma 1505004007WL008216 Hanumanthamma 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019822942 HANUMANTHAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 HOSPET KN-05-004-007-056/1675
() 		1505004007NRG24270520230663285 29/05/2023 Hanumanthappa 1505004007WL008216 Hanumanthappa 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019822792 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HOSPET KN-05-004-007-056/1679
() 		1505004007NRG24270520230663288 29/05/2023 Laxmi Kori 1505004007WL008216 Laxmi Kori 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822884 LAXMI KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HOSPET KN-05-004-007-056/1682
() 		1505004007NRG24270520230663289 29/05/2023 Gubaji Doddabasappa 1505004007WL008216 Gubaji Doddabasappa 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823501 GUBAGI DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 HOSPET KN-05-004-007-056/1682
() 		1505004007NRG24270520230663292 29/05/2023 Gubaji Manjunatha 1505004007WL008216 Gubaji Manjunatha 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823578 MANJUNATH GUBAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOSPET KN-05-004-007-056/1682
() 		1505004007NRG24270520230663290 29/05/2023 Gulamma Gubaji 1505004007WL008216 Gulamma Gubaji 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019822783 GOLAMMA GUBAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
351 HOSPET KN-05-004-007-056/1682
() 		1505004007NRG24270520230663291 29/05/2023 Vaddina Shankramma 1505004007WL008216 Vaddina Shankramma 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823486 VADDINA SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 HOSPET KN-05-004-007-056/1683
() 		1505004007NRG24270520230663622 29/05/2023 Gubaji Sharadamma 1505004007WL008217 Gubaji Sharadamma 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822749 SHARADHAMM GUBAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HOSPET KN-05-004-007-056/1685
() 		1505004007NRG24270520230663295 29/05/2023 Upparu Hanumanthamma 1505004007WL008216 Upparu Hanumanthamma 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823754 UPPARA HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 HOSPET KN-05-004-007-056/1686
() 		1505004007NRG24270520230663296 29/05/2023 UnthagalaThimmappa 1505004007WL008216 UnthagalaThimmappa 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823717 U THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HOSPET KN-05-004-007-056/1686
() 		1505004007NRG24270520230663297 29/05/2023 Unthakallu Laxmi 1505004007WL008216 Unthakallu Laxmi 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823622 UNTHAGALLU LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 HOSPET KN-05-004-007-056/1687
() 		1505004007NRG24270520230663299 29/05/2023 Kuri Laxmi 1505004007WL008216 Kuri Laxmi 00652 PKGB0010592 1551 1551 Processed 01/06/2023 2019823782 K LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
357 HOSPET KN-05-004-007-056/1687
() 		1505004007NRG24270520230663300 29/05/2023 Kuri Somashekara 1505004007WL008216 Kuri Somashekara 00652 PKGB0010592 1551 1551 Processed 01/06/2023 2019823781 KURI SOMASHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HOSPET KN-05-004-007-056/1687
() 		1505004007NRG24270520230663298 29/05/2023 Sheshappa 1505004007WL008216 Sheshappa 00652 PKGB0010592 1551 1551 Processed 01/06/2023 2019822980 SHESHAPPA SO NEELAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HOSPET KN-05-004-007-056/1689
() 		1505004007NRG24270520230663302 29/05/2023 Karibasamma 1505004007WL008216 Karibasamma 00652 PKGB0010592 257 257 Processed 01/06/2023 2019823073 MRS KARI BASAMMA STATE BANK OF INDIA(508548)
360 HOSPET KN-05-004-007-056/1689
() 		1505004007NRG24270520230663303 29/05/2023 KURUBARA SUDUGADAPPA 1505004007WL008216 KURUBARA SUDUGADAPPA 00652 PKGB0010592 257 257 Processed 01/06/2023 2019823106 KURABARA SUDAGADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HOSPET KN-05-004-007-056/1695
() 		1505004007NRG24270520230663624 29/05/2023 Shivalingamma 1505004007WL008217 Shivalingamma 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823730 SHIVALINGAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 HOSPET KN-05-004-007-056/1696
() 		1505004007NRG24270520230663626 29/05/2023 GADIGANURU MANJAMMA 1505004007WL008217 GADIGANURU MANJAMMA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822958 GADIGANUR MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 HOSPET KN-05-004-007-056/1724
() 		1505004007NRG24270520230663094 29/05/2023 KURI GANGADHAR 1505004007WL008215 KURI GANGADHAR 00652 PKGB0010592 1538 1538 Processed 01/06/2023 2019823500 KURI GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HOSPET KN-05-004-007-056/1724
() 		1505004007NRG24270520230663093 29/05/2023 VANASHRI K 1505004007WL008215 VANASHRI K 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823097 VANASHRI K PRAGATHI KRISHNA GRAMIN BANK (607389)
365 HOSPET KN-05-004-007-056/1730
() 		1505004007NRG24270520230663304 29/05/2023 Pampapathi Siddammanahalli 1505004007WL008216 Pampapathi Siddammanahalli 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823029 PAMPAPATHI SIDDAMANAHALLI SO NAGENDRAP PRAGATHI KRISHNA GRAMIN BANK (607389)
366 HOSPET KN-05-004-007-056/1730
() 		1505004007NRG24270520230663305 29/05/2023 Virupamma Siddammanahalli 1505004007WL008216 Virupamma Siddammanahalli 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823530 VIRUPAMMA SIDDAMMANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
367 HOSPET KN-05-004-007-056/1731
() 		1505004007NRG24270520230663627 29/05/2023 MAHALAXMI 1505004007WL008217 MAHALAXMI 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823639 MAHALAXMI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
368 HOSPET KN-05-004-007-056/1734
() 		1505004007NRG24270520230663307 29/05/2023 MAHADEVI K 1505004007WL008216 MAHADEVI K 00652 PKGB0010592 1276 1276 Processed 01/06/2023 2019823641 MAHADEVI K W O MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 HOSPET KN-05-004-007-056/1734
() 		1505004007NRG24270520230663306 29/05/2023 MALLESHAPPA 1505004007WL008216 MALLESHAPPA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823682 MALLESHAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
370 HOSPET KN-05-004-007-056/1738
() 		1505004007NRG24270520230663308 29/05/2023 KURI BASAVARAJA 1505004007WL008216 KURI BASAVARAJA 00652 PKGB0010592 1531 1531 Processed 01/06/2023 2019823722 KURI BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HOSPET KN-05-004-007-056/1740
() 		1505004007NRG24270520230663310 29/05/2023 PAMPAPATHI ORABAVI 1505004007WL008216 PAMPAPATHI ORABAVI 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823104 PAMPAPATHI ORABAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 HOSPET KN-05-004-007-056/1740
() 		1505004007NRG24270520230663311 29/05/2023 Shankar Orabai 1505004007WL008216 Shankar Orabai 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823082 SHANKAR ORABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
373 HOSPET KN-05-004-007-056/1740
() 		1505004007NRG24270520230663312 29/05/2023 SHIVAPPA 1505004007WL008216 SHIVAPPA 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823735 D SHIVAPPA MGF PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HOSPET KN-05-004-007-056/1741
() 		1505004007NRG24270520230663097 29/05/2023 K NEELAMMA 1505004007WL008215 K NEELAMMA 00652 PKGB0010592 1551 1551 Processed 01/06/2023 2019823558 K NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HOSPET KN-05-004-007-056/1742
() 		1505004007NRG24270520230663314 29/05/2023 MANJAPPA 1505004007WL008216 MANJAPPA 00652 PKGB0010592 1544 1544 Processed 01/06/2023 2019822798 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HOSPET KN-05-004-007-056/1742
() 		1505004007NRG24270520230663313 29/05/2023 RENUKAMMA 1505004007WL008216 RENUKAMMA 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019822802 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HOSPET KN-05-004-007-056/1750
() 		1505004007NRG24270520230663316 29/05/2023 HASEN SHAIK 1505004007WL008216 HASEN SHAIK 00652 PKGB0010592 1525 1525 Processed 01/06/2023 2019822950 HASEN SHAIK SO ABDUL RAJAQ PRAGATHI KRISHNA GRAMIN BANK (607389)
378 HOSPET KN-05-004-007-056/1750
() 		1505004007NRG24270520230663315 29/05/2023 JULEKHA 1505004007WL008216 JULEKHA 00652 PKGB0010592 1525 1525 Processed 01/06/2023 2019822921 JULEKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 HOSPET KN-05-004-007-056/1753
() 		1505004007NRG24270520230663098 29/05/2023 MAHESHAMMA 1505004007WL008215 MAHESHAMMA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823615 MAHESHAMMA KAREGOUDRU THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
380 HOSPET KN-05-004-007-056/1759
() 		1505004007NRG24270520230663630 29/05/2023 LAXMI 1505004007WL008217 LAXMI 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822940 KURI LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HOSPET KN-05-004-007-056/1759
() 		1505004007NRG24270520230663629 29/05/2023 RAMAYYA KURI 1505004007WL008217 RAMAYYA KURI 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822930 KURI RAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 HOSPET KN-05-004-007-056/1763
() 		1505004007NRG24270520230663099 29/05/2023 G Honnuaramma 1505004007WL008215 G Honnuaramma 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823673 G HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 HOSPET KN-05-004-007-056/177
() 		1505004007NRG24270520230663317 29/05/2023 HUSAIN BEE 1505004007WL008216 HUSAIN BEE 00652 PKGB0010592 1525 1525 Processed 01/06/2023 2019822894 HUSSAIN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HOSPET KN-05-004-007-056/177
() 		1505004007NRG24270520230663318 29/05/2023 RASUL 1505004007WL008216 RASUL 00652 PKGB0010592 1525 1525 Processed 01/06/2023 2019823103 RASUL PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HOSPET KN-05-004-007-056/177
() 		1505004007NRG24270520230663320 29/05/2023 RESHMA 1505004007WL008216 RESHMA 00652 PKGB0010592 1525 1525 Processed 01/06/2023 2019823115 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 HOSPET KN-05-004-007-056/177
() 		1505004007NRG24270520230663319 29/05/2023 SHAMSUDDIN 1505004007WL008216 SHAMSUDDIN 00652 PKGB0010592 1525 1525 Processed 01/06/2023 2019823587 SHAMSUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
387 HOSPET KN-05-004-007-056/1777
() 		1505004007NRG24270520230663632 29/05/2023 KORAVARA VENKATESH 1505004007WL008217 KORAVARA VENKATESH 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822994 KORAVARA VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HOSPET KN-05-004-007-056/1777
() 		1505004007NRG24270520230663633 29/05/2023 LAKSHMI 1505004007WL008217 LAKSHMI 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823562 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HOSPET KN-05-004-007-056/1778
() 		1505004007NRG24270520230663322 29/05/2023 S SHOBHA 1505004007WL008216 S SHOBHA 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823677 S SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HOSPET KN-05-004-007-056/1778
() 		1505004007NRG24270520230663321 29/05/2023 THIPPESWAMY CHANNAL 1505004007WL008216 THIPPESWAMY CHANNAL 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019822800 THIPPESWAMI CHANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HOSPET KN-05-004-007-056/178
() 		1505004007NRG24270520230663323 29/05/2023 KAREMMA UNTAKAL 1505004007WL008216 KAREMMA UNTAKAL 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823577 KAREMMA UNTAKAL WO PAMPAPATHI RO DEVA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 HOSPET KN-05-004-007-056/178
() 		1505004007NRG24270520230663324 29/05/2023 PAMPAPATHI U 1505004007WL008216 PAMPAPATHI U 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823752 PAMPAPATHI UNTAKAL THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
393 HOSPET KN-05-004-007-056/178
() 		1505004007NRG24270520230663325 29/05/2023 UNTAKAL NAGARAJA 1505004007WL008216 UNTAKAL NAGARAJA 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823514 UNTAKAL NAGRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
394 HOSPET KN-05-004-007-056/1780
() 		1505004007NRG24270520230663327 29/05/2023 RENUKAMMA 1505004007WL008216 RENUKAMMA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823633 RENUKAMMA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
395 HOSPET KN-05-004-007-056/1780
() 		1505004007NRG24270520230663326 29/05/2023 SHRANAPPA 1505004007WL008216 SHRANAPPA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823725 SHARANAPPA KURUBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 HOSPET KN-05-004-007-056/1782
() 		1505004007NRG24270520230663328 29/05/2023 UNTHAKAL NILAMMA 1505004007WL008216 UNTHAKAL NILAMMA 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823098 UNTHAKAL NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 HOSPET KN-05-004-007-056/1786
() 		1505004007NRG24270520230663101 29/05/2023 GOVINDAMMA KAREGOWDRA 1505004007WL008215 GOVINDAMMA KAREGOWDRA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822976 GOVINDAMMA KAREGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
398 HOSPET KN-05-004-007-056/1787
() 		1505004007NRG24270520230663102 29/05/2023 MUKKANNA 1505004007WL008215 MUKKANNA 00652 PKGB0010592 1538 1538 Processed 01/06/2023 2019823668 KAREGOUDRA MUKKANNA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
399 HOSPET KN-05-004-007-056/1790
() 		1505004007NRG24270520230663635 29/05/2023 SUNITHA 1505004007WL008217 SUNITHA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823067 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HOSPET KN-05-004-007-056/1791
() 		1505004007NRG24270520230663636 29/05/2023 GANESH KURI 1505004007WL008217 GANESH KURI 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822960 GANESH KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
401 HOSPET KN-05-004-007-056/1791
() 		1505004007NRG24270520230663637 29/05/2023 SIDDAMMA 1505004007WL008217 SIDDAMMA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823093 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 HOSPET KN-05-004-007-056/18
() 		1505004007NRG24270520230663331 29/05/2023 Geetha Goudru 1505004007WL008216 Geetha Goudru 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823623 GEETHA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
403 HOSPET KN-05-004-007-056/18
() 		1505004007NRG24270520230663330 29/05/2023 KURUBARA NINGAMMA 1505004007WL008216 KURUBARA NINGAMMA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823762 LINGAMMA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
404 HOSPET KN-05-004-007-056/1805
() 		1505004007NRG24270520230663333 29/05/2023 KAREMMA GUBAJI 1505004007WL008216 KAREMMA GUBAJI 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019822830 KAREMMA GUBAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
405 HOSPET KN-05-004-007-056/1806
() 		1505004007NRG24270520230663336 29/05/2023 GANGAMMA G 1505004007WL008216 GANGAMMA G 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019822957 GANGAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
406 HOSPET KN-05-004-007-056/1807
() 		1505004007NRG24270520230663338 29/05/2023 MALLAMMA MALAPURA 1505004007WL008216 MALLAMMA MALAPURA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823121 MALLAMMA MALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 HOSPET KN-05-004-007-056/181
() 		1505004007NRG24270520230663643 29/05/2023 GOUDRA VEERANNAGOUDA 1505004007WL008217 GOUDRA VEERANNAGOUDA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823750 VEERANAGOWDA G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
408 HOSPET KN-05-004-007-056/181
() 		1505004007NRG24270520230663642 29/05/2023 MANJULA G 1505004007WL008217 MANJULA G 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823044 MANJULA G WO VEERANAGOWDA RO DEVASAMUD PRAGATHI KRISHNA GRAMIN BANK (607389)
409 HOSPET KN-05-004-007-056/1810
() 		1505004007NRG24270520230663340 29/05/2023 HAMPAMMA 1505004007WL008216 HAMPAMMA 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823612 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 HOSPET KN-05-004-007-056/1811
() 		1505004007NRG24270520230663342 29/05/2023 MANJAMMA 1505004007WL008216 MANJAMMA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822907 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 HOSPET KN-05-004-007-056/1811
() 		1505004007NRG24270520230663341 29/05/2023 MANJUNATH KURI 1505004007WL008216 MANJUNATH KURI 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823092 MANJUNATH KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 HOSPET KN-05-004-007-056/1815
() 		1505004007NRG24270520230663104 29/05/2023 KAREGOUDRA PAMPAPATHI 1505004007WL008215 KAREGOUDRA PAMPAPATHI 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822815 KAREGOUDRA PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
413 HOSPET KN-05-004-007-056/1815
() 		1505004007NRG24270520230663105 29/05/2023 SHARADAMMA 1505004007WL008215 SHARADAMMA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822826 SHARADAMMA KAREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 HOSPET KN-05-004-007-056/1817
() 		1505004007NRG24270520230663644 29/05/2023 Dyavanna thimmalapura 1505004007WL008217 Dyavanna thimmalapura 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822952 DYAVANNA THIMMALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 HOSPET KN-05-004-007-056/1817
() 		1505004007NRG24270520230663645 29/05/2023 huligamma kuri 1505004007WL008217 huligamma kuri 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822883 HULIGAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
416 HOSPET KN-05-004-007-056/182
() 		1505004007NRG24270520230663648 29/05/2023 HUSENAPIR 1505004007WL008217 HUSENAPIR 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823499 HUSSAIN PEERA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 HOSPET KN-05-004-007-056/1822
() 		1505004007NRG24270520230663344 29/05/2023 GADILINGAMMA 1505004007WL008216 GADILINGAMMA 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019822824 GADILINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 HOSPET KN-05-004-007-056/1822
() 		1505004007NRG24270520230663343 29/05/2023 SHIVAPPA K 1505004007WL008216 SHIVAPPA K 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019822773 SHIVAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
419 HOSPET KN-05-004-007-056/1823
() 		1505004007NRG24270520230663345 29/05/2023 KAAREGOWDRA PAKKIRAPPA 1505004007WL008216 KAAREGOWDRA PAKKIRAPPA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823116 KAREGOWDRU PAKIRAPPA BANK OF BARODA(606985)
420 HOSPET KN-05-004-007-056/1823
() 		1505004007NRG24270520230663346 29/05/2023 SHANTHAMMA 1505004007WL008216 SHANTHAMMA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823112 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 HOSPET KN-05-004-007-056/1827
() 		1505004007NRG24270520230663649 29/05/2023 HANUMANTHAPPA 1505004007WL008217 HANUMANTHAPPA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823732 HANUMANTHAPPA SO LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 HOSPET KN-05-004-007-056/1827
() 		1505004007NRG24270520230663650 29/05/2023 MINAKSHAMMA 1505004007WL008217 MINAKSHAMMA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822889 KORAVARA MEENAKSHMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 HOSPET KN-05-004-007-056/183
() 		1505004007NRG24270520230663347 29/05/2023 KURESHI BEGUM 1505004007WL008216 KURESHI BEGUM 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823038 KURASHA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
424 HOSPET KN-05-004-007-056/1835
() 		1505004007NRG24270520230663348 29/05/2023 RAGHAVENDRA 1505004007WL008216 RAGHAVENDRA 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823046 RAGHAVENDRA SO SITARAMA RO DEVASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 HOSPET KN-05-004-007-056/1835
() 		1505004007NRG24270520230663349 29/05/2023 VIJAYA P 1505004007WL008216 VIJAYA P 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823546 P VIJAY PRAGATHI KRISHNA GRAMIN BANK (607389)
426 HOSPET KN-05-004-007-056/1836
() 		1505004007NRG24270520230663351 29/05/2023 RESHMA 1505004007WL008216 RESHMA 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823120 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 HOSPET KN-05-004-007-056/1839
() 		1505004007NRG24270520230663654 29/05/2023 Channaveera 1505004007WL008217 Channaveera 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823521 CHANNAVEERA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 HOSPET KN-05-004-007-056/1839
() 		1505004007NRG24270520230663655 29/05/2023 S SHASHIKALA 1505004007WL008217 S SHASHIKALA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822898 S SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 HOSPET KN-05-004-007-056/1839
() 		1505004007NRG24270520230663653 29/05/2023 Soora Shetty Sharanappa 1505004007WL008217 Soora Shetty Sharanappa 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823531 SHARANAPPA S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
430 HOSPET KN-05-004-007-056/1839
() 		1505004007NRG24270520230663652 29/05/2023 SOUNDARYA S 1505004007WL008217 SOUNDARYA S 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822822 SOUNDARYA S PRAGATHI KRISHNA GRAMIN BANK (607389)
431 HOSPET KN-05-004-007-056/1839
() 		1505004007NRG24270520230663651 29/05/2023 SRASETTY DWARAKISH 1505004007WL008217 SRASETTY DWARAKISH 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823522 SOORASHETTY DWARAKESH THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
432 HOSPET KN-05-004-007-056/1843
() 		1505004007NRG24270520230663657 29/05/2023 KURI RUKKAMMA 1505004007WL008217 KURI RUKKAMMA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823117 KURI RUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 HOSPET KN-05-004-007-056/1843
() 		1505004007NRG24270520230663656 29/05/2023 SANNA KARIYAPPA 1505004007WL008217 SANNA KARIYAPPA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823102 SANNA KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 HOSPET KN-05-004-007-056/1844
() 		1505004007NRG24270520230663353 29/05/2023 N SHANTHAMMA 1505004007WL008216 N SHANTHAMMA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823105 N SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 HOSPET KN-05-004-007-056/1844
() 		1505004007NRG24270520230663354 29/05/2023 NAGARADA RAMALI 1505004007WL008216 NAGARADA RAMALI 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823057 NAGARADA RAMALI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
436 HOSPET KN-05-004-007-056/1853
() 		1505004007NRG24270520230663106 29/05/2023 V SHIVARAJA 1505004007WL008215 V SHIVARAJA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823508 V SHIVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 HOSPET KN-05-004-007-056/1854
() 		1505004007NRG24270520230663359 29/05/2023 Meti Pampapathi 1505004007WL008216 Meti Pampapathi 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823095 METRI PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
438 HOSPET KN-05-004-007-056/1854
() 		1505004007NRG24270520230663357 29/05/2023 METI SHIVANAGOUDA 1505004007WL008216 METI SHIVANAGOUDA 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019822772 METI SHIVANA GOUDA CANARA BANK(508532)
439 HOSPET KN-05-004-007-056/1854
() 		1505004007NRG24270520230663358 29/05/2023 PARVATHAMMA 1505004007WL008216 PARVATHAMMA 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019822776 METI PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 HOSPET KN-05-004-007-056/1856
() 		1505004007NRG24270520230663108 29/05/2023 JADEPPA KAREGOUDRA 1505004007WL008215 JADEPPA KAREGOUDRA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823516 K JADEPPA CANARA BANK(508532)
441 HOSPET KN-05-004-007-056/1858
() 		1505004007NRG24270520230663658 29/05/2023 LAKSHMI 1505004007WL008217 LAKSHMI 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822905 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
442 HOSPET KN-05-004-007-056/1860
() 		1505004007NRG24270520230663361 29/05/2023 CHANDRAMMA 1505004007WL008216 CHANDRAMMA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823659 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 HOSPET KN-05-004-007-056/1860
() 		1505004007NRG24270520230663360 29/05/2023 KAREPPA K 1505004007WL008216 KAREPPA K 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822744 KAREPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
444 HOSPET KN-05-004-007-056/1864
() 		1505004007NRG24270520230663663 29/05/2023 KAREGOUDRA CHAITRA 1505004007WL008217 KAREGOUDRA CHAITRA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823124 KAREGOUDRU CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 HOSPET KN-05-004-007-056/1864
() 		1505004007NRG24270520230663661 29/05/2023 THAYAMMA KAREGOUDRA 1505004007WL008217 THAYAMMA KAREGOUDRA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823123 THAYAMMA KAREGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
446 HOSPET KN-05-004-007-056/1865
() 		1505004007NRG24270520230663110 29/05/2023 LAXMI 1505004007WL008215 LAXMI 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822948 LAXMI WO VENKAPPA KAREGOWDER PRAGATHI KRISHNA GRAMIN BANK (607389)
447 HOSPET KN-05-004-007-056/1872
() 		1505004007NRG24270520230663363 29/05/2023 O Lakshmi 1505004007WL008216 O Lakshmi 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823509 O LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
448 HOSPET KN-05-004-007-056/1872
() 		1505004007NRG24270520230663362 29/05/2023 O Somashekara 1505004007WL008216 O Somashekara 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823100 O SOMASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 HOSPET KN-05-004-007-056/1877
() 		1505004007NRG24270520230663665 29/05/2023 ERAMMA BENAKALLU 1505004007WL008217 ERAMMA BENAKALLU 00652 PKGB0010592 1538 1538 Processed 01/06/2023 2019823720 ERAMMA BENAKALLU INDIA POST PAYMENTS BANK LIMITED(508528)
450 HOSPET KN-05-004-007-056/1877
() 		1505004007NRG24270520230663664 29/05/2023 KAREPPA B 1505004007WL008217 KAREPPA B 00652 PKGB0010592 1538 1538 Processed 01/06/2023 2019823718 KAREPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
451 HOSPET KN-05-004-007-056/1880
() 		1505004007NRG24270520230663113 29/05/2023 MEEKSHI 1505004007WL008215 MEEKSHI 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822794 MEENAKSHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
452 HOSPET KN-05-004-007-056/1887
() 		1505004007NRG24270520230663668 29/05/2023 GANESHA 1505004007WL008217 GANESHA 00652 PKGB0010592 1282 1282 Processed 01/06/2023 2019822813 GANESH NAGARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 HOSPET KN-05-004-007-056/1887
() 		1505004007NRG24270520230663667 29/05/2023 GIRIJAMA NAGARADA 1505004007WL008217 GIRIJAMA NAGARADA 00652 PKGB0010592 1538 1538 Processed 01/06/2023 2019822828 GIRIJAMMA NAGARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 HOSPET KN-05-004-007-056/1887
() 		1505004007NRG24270520230663669 29/05/2023 MARUTHI NAGARADA 1505004007WL008217 MARUTHI NAGARADA 00652 PKGB0010592 1282 1282 Processed 01/06/2023 2019823617 MARUTHI NAGARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 HOSPET KN-05-004-007-056/1888
() 		1505004007NRG24270520230663672 29/05/2023 KRISHNA KUMAR NAGARADA 1505004007WL008217 KRISHNA KUMAR NAGARADA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822814 KRISHNA KUMAR NAGARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 HOSPET KN-05-004-007-056/1888
() 		1505004007NRG24270520230663671 29/05/2023 LAKSHMI 1505004007WL008217 LAKSHMI 00652 PKGB0010592 1538 1538 Processed 01/06/2023 2019822812 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
457 HOSPET KN-05-004-007-056/1889
() 		1505004007NRG24270520230663674 29/05/2023 NAGARADA SHAKUNTHALA 1505004007WL008217 NAGARADA SHAKUNTHALA 00652 PKGB0010592 1538 1538 Processed 01/06/2023 2019822811 NAGARADA SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 HOSPET KN-05-004-007-056/189
() 		1505004007NRG24270520230663364 29/05/2023 Bhogaraj 1505004007WL008216 Bhogaraj 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019822938 BHOGARAJ SO OBALESHAPPA RO DEVASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 HOSPET KN-05-004-007-056/189
() 		1505004007NRG24270520230663365 29/05/2023 PADMAVATHI 1505004007WL008216 PADMAVATHI 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019822941 PADMAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
460 HOSPET KN-05-004-007-056/1893
() 		1505004007NRG24270520230663366 29/05/2023 MALAPURA MANJUNATHA 1505004007WL008216 MALAPURA MANJUNATHA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823125 MALAPURA MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 HOSPET KN-05-004-007-056/1893
() 		1505004007NRG24270520230663367 29/05/2023 REKHA 1505004007WL008216 REKHA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823511 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 HOSPET KN-05-004-007-056/1894
() 		1505004007NRG24270520230663675 29/05/2023 CHANNA BASAVA KORI 1505004007WL008217 CHANNA BASAVA KORI 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823045 KORI CHANNA BASAVA BANK OF BARODA(606985)
463 HOSPET KN-05-004-007-056/1894
() 		1505004007NRG24270520230663676 29/05/2023 KORI PAVITRA 1505004007WL008217 KORI PAVITRA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822988 KORI PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 HOSPET KN-05-004-007-056/1898
() 		1505004007NRG24270520230663368 29/05/2023 Hemavathi 1505004007WL008216 Hemavathi 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823510 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
465 HOSPET KN-05-004-007-056/1898
() 		1505004007NRG24270520230663369 29/05/2023 Siddammanalli Veeresha 1505004007WL008216 Siddammanalli Veeresha 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823122 SIDDAMMANALLI VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
466 HOSPET KN-05-004-007-056/19
() 		1505004007NRG24270520230663370 29/05/2023 KURUBARA BASAMMA 1505004007WL008216 KURUBARA BASAMMA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823763 KURUBARA BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 HOSPET KN-05-004-007-056/1914
() 		1505004007NRG24270520230663118 29/05/2023 NEELAMMA GUBAJI 1505004007WL008215 NEELAMMA GUBAJI 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823597 NEELAQMMA GUBBIJI PRAGATHI KRISHNA GRAMIN BANK (607389)
468 HOSPET KN-05-004-007-056/1916
() 		1505004007NRG24270520230663374 29/05/2023 MURUGUDI VENKATESH 1505004007WL008216 MURUGUDI VENKATESH 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823027 MR MARGODI VENKATESH STATE BANK OF INDIA(508548)
469 HOSPET KN-05-004-007-056/1923
() 		1505004007NRG24270520230663119 29/05/2023 KENCHAMMA GUBAJI 1505004007WL008215 KENCHAMMA GUBAJI 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823590 KENCHAMMA G CANARA BANK(508532)
470 HOSPET KN-05-004-007-056/1927
() 		1505004007NRG24270520230663677 29/05/2023 SHARANAMMA KURUBAR 1505004007WL008217 SHARANAMMA KURUBAR 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823697 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 HOSPET KN-05-004-007-056/1932
() 		1505004007NRG24270520230663679 29/05/2023 KARIBASAPPA 1505004007WL008217 KARIBASAPPA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823113 KARI BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 HOSPET KN-05-004-007-056/1932
() 		1505004007NRG24270520230663678 29/05/2023 MAREMMA 1505004007WL008217 MAREMMA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823557 MAREAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 HOSPET KN-05-004-007-056/1933
() 		1505004007NRG24270520230663680 29/05/2023 HIMANTHARAJ KAREGOUDRA 1505004007WL008217 HIMANTHARAJ KAREGOUDRA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823528 HIMANTRAJ KAREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 HOSPET KN-05-004-007-056/1934
() 		1505004007NRG24270520230663682 29/05/2023 B Parvathamma 1505004007WL008217 B Parvathamma 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822818 B PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 HOSPET KN-05-004-007-056/1934
() 		1505004007NRG24270520230663683 29/05/2023 Veeresh K 1505004007WL008217 Veeresh K 00652 PKGB0010592 256 256 Processed 01/06/2023 2019822806 VEERESH K SO SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 HOSPET KN-05-004-007-056/1942
() 		1505004007NRG24270520230663684 29/05/2023 AYYAPPA 1505004007WL008217 AYYAPPA 00652 PKGB0010592 1282 1282 Processed 01/06/2023 2019823708 MR S AYYAPPA STATE BANK OF INDIA(508548)
477 HOSPET KN-05-004-007-056/1944
() 		1505004007NRG24270520230663120 29/05/2023 Hanumakka Vaddar 1505004007WL008215 Hanumakka Vaddar 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822829 V HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 HOSPET KN-05-004-007-056/1950
() 		1505004007NRG24270520230663380 29/05/2023 SHEKAMMA KORI 1505004007WL008216 SHEKAMMA KORI 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823661 SHEKAMMA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
479 HOSPET KN-05-004-007-056/1956
() 		1505004007NRG24270520230663382 29/05/2023 shafia begam 1505004007WL008216 shafia begam 00652 PKGB0010592 1525 1525 Processed 01/06/2023 2019823506 SHAFIYA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
480 HOSPET KN-05-004-007-056/1962
() 		1505004007NRG24270520230663686 29/05/2023 M SHIVAGANGAMMA 1505004007WL008217 M SHIVAGANGAMMA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822820 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 HOSPET KN-05-004-007-056/1962
() 		1505004007NRG24270520230663685 29/05/2023 MALLAPPA 1505004007WL008217 MALLAPPA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822819 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 HOSPET KN-05-004-007-056/1966
() 		1505004007NRG24270520230663385 29/05/2023 Lakshmi 1505004007WL008216 Lakshmi 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823515 KAREGOWDARA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
483 HOSPET KN-05-004-007-056/1967
() 		1505004007NRG24270520230663123 29/05/2023 Karegoudru Savitri 1505004007WL008215 Karegoudru Savitri 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823635 KAREGOUDRU SAVITHI PRAGATHI KRISHNA GRAMIN BANK (607389)
484 HOSPET KN-05-004-007-056/1967
() 		1505004007NRG24270520230663124 29/05/2023 Karegoudru Veereshappa 1505004007WL008215 Karegoudru Veereshappa 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823507 KAREGOUDRU VEERESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 HOSPET KN-05-004-007-056/1969
() 		1505004007NRG24270520230663688 29/05/2023 K Saroja 1505004007WL008217 K Saroja 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823129 K SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 HOSPET KN-05-004-007-056/197
() 		1505004007NRG24270520230663690 29/05/2023 Kuri Halappa 1505004007WL008217 Kuri Halappa 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822781 KURI HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 HOSPET KN-05-004-007-056/197
() 		1505004007NRG24270520230663689 29/05/2023 VANAJAKSHI KURUBAR 1505004007WL008217 VANAJAKSHI KURUBAR 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823591 VANAJAKSHI KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
488 HOSPET KN-05-004-007-056/1975
() 		1505004007NRG24270520230663388 29/05/2023 Basappa Mukkumpi 1505004007WL008216 Basappa Mukkumpi 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823074 BASAPPA MUKKUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
489 HOSPET KN-05-004-007-056/1975
() 		1505004007NRG24270520230663386 29/05/2023 Bhirappa 1505004007WL008216 Bhirappa 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019822956 BHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 HOSPET KN-05-004-007-056/1975
() 		1505004007NRG24270520230663387 29/05/2023 Shashikala 1505004007WL008216 Shashikala 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823133 MS BASAMMA ANEVAL STATE BANK OF INDIA(508548)
491 HOSPET KN-05-004-007-056/1982
() 		1505004007NRG24270520230663389 29/05/2023 Gangadhara 1505004007WL008216 Gangadhara 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823128 GANGADHARA KAREGOWDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 HOSPET KN-05-004-007-056/1982
() 		1505004007NRG24270520230663391 29/05/2023 PAKKIRAMMA 1505004007WL008216 PAKKIRAMMA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823703 PAKKEERAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
493 HOSPET KN-05-004-007-056/1982
() 		1505004007NRG24270520230663390 29/05/2023 Vanajakshi Karegowdra 1505004007WL008216 Vanajakshi Karegowdra 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822935 VANAJAKSHI KAREGOWDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 HOSPET KN-05-004-007-056/1983
() 		1505004007NRG24270520230663392 29/05/2023 Shabhinabhi 1505004007WL008216 Shabhinabhi 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823655 SHABHINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
495 HOSPET KN-05-004-007-056/1987
() 		1505004007NRG24270520230663696 29/05/2023 Girijamma 1505004007WL008217 Girijamma 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823680 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 HOSPET KN-05-004-007-056/1987
() 		1505004007NRG24270520230663695 29/05/2023 Nagappa Arale 1505004007WL008217 Nagappa Arale 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823648 ARALI NAGAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
497 HOSPET KN-05-004-007-056/1995
() 		1505004007NRG24270520230663396 29/05/2023 SHARADA 1505004007WL008216 SHARADA 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019822944 SHARADA KORI WO PAMPAPATHI KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
498 HOSPET KN-05-004-007-056/1996
() 		1505004007NRG24270520230663397 29/05/2023 Huligamma Agasar 1505004007WL008216 Huligamma Agasar 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823517 HULIGAMMA AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
499 HOSPET KN-05-004-007-056/1996
() 		1505004007NRG24270520230663398 29/05/2023 Shiva Gangamma 1505004007WL008216 Shiva Gangamma 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823477 SHIVA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 HOSPET KN-05-004-007-056/1997
() 		1505004007NRG24270520230663698 29/05/2023 Rajeshwari G 1505004007WL008217 Rajeshwari G 00652 PKGB0010592 1538 1538 Processed 01/06/2023 2019822809 RAJESWARI G PRAGATHI KRISHNA GRAMIN BANK (607389)
501 HOSPET KN-05-004-007-056/1998
() 		1505004007NRG24270520230663399 29/05/2023 K Pampapathi 1505004007WL008216 K Pampapathi 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822782 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
502 HOSPET KN-05-004-007-056/1998
() 		1505004007NRG24270520230663400 29/05/2023 Sharadamma k 1505004007WL008216 Sharadamma k 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822817 SHARADAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
503 HOSPET KN-05-004-007-056/2003
() 		1505004007NRG24270520230663401 29/05/2023 Hanumanthappa 1505004007WL008216 Hanumanthappa 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823684 HANUMNATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 HOSPET KN-05-004-007-056/2003
() 		1505004007NRG24270520230663402 29/05/2023 Karegoudra Parvathi 1505004007WL008216 Karegoudra Parvathi 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822906 KAREGOUDRA PARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
505 HOSPET KN-05-004-007-056/2005
() 		1505004007NRG24270520230663404 29/05/2023 KURUBARA RAJAMMA 1505004007WL008216 KURUBARA RAJAMMA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822808 KURUBARA RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 HOSPET KN-05-004-007-056/2006
() 		1505004007NRG24270520230663405 29/05/2023 Devi Karegoudra 1505004007WL008216 Devi Karegoudra 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822816 DEVI KAREGOWDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 HOSPET KN-05-004-007-056/2007
() 		1505004007NRG24270520230663699 29/05/2023 ARALI PAMPAPATHI 1505004007WL008217 ARALI PAMPAPATHI 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822788 ARALI PAMPAPATHI SO DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 HOSPET KN-05-004-007-056/2007
() 		1505004007NRG24270520230663700 29/05/2023 SHANKRAMMA 1505004007WL008217 SHANKRAMMA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822897 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 HOSPET KN-05-004-007-056/2020
() 		1505004007NRG24270520230663407 29/05/2023 Kuri Nilakanta 1505004007WL008216 Kuri Nilakanta 00652 PKGB0010592 1531 1531 Processed 01/06/2023 2019823134 KURI NEELAKANTA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
510 HOSPET KN-05-004-007-056/2036
() 		1505004007NRG24270520230663703 29/05/2023 SUVARNA ARALI 1505004007WL008217 SUVARNA ARALI 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823696 A SUVRNA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 HOSPET KN-05-004-007-056/2036
() 		1505004007NRG24270520230663702 29/05/2023 Thimmappa Arali 1505004007WL008217 Thimmappa Arali 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822886 ARALI THIMMAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
512 HOSPET KN-05-004-007-056/2042
() 		1505004007NRG24270520230663409 29/05/2023 ASHWINI 1505004007WL008216 ASHWINI 00652 PKGB0010592 1551 1551 Processed 01/06/2023 2019822768 ASHWINI WO SHARANA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 HOSPET KN-05-004-007-056/2048
() 		1505004007NRG24270520230663705 29/05/2023 A SUDHA 1505004007WL008217 A SUDHA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823050 A SUDHA WO A MALLIKARJUNA RO DEVASAM PRAGATHI KRISHNA GRAMIN BANK (607389)
514 HOSPET KN-05-004-007-056/2055
() 		1505004007NRG24270520230663411 29/05/2023 PAVITRA 1505004007WL008216 PAVITRA 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823476 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 HOSPET KN-05-004-007-056/2065
() 		1505004007NRG24270520230663128 29/05/2023 MANGALA K 1505004007WL008215 MANGALA K 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822903 MANGALA K PRAGATHI KRISHNA GRAMIN BANK (607389)
516 HOSPET KN-05-004-007-056/2066
() 		1505004007NRG24270520230663707 29/05/2023 CHENNAMMA 1505004007WL008217 CHENNAMMA 00652 PKGB0010592 1025 1025 Processed 01/06/2023 2019822987 CHANNAMMA WO SHIVAKUMAR A RO DEVASAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
517 HOSPET KN-05-004-007-056/2066
() 		1505004007NRG24270520230663708 29/05/2023 HEMAVATHI 1505004007WL008217 HEMAVATHI 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822821 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
518 HOSPET KN-05-004-007-056/2066
() 		1505004007NRG24270520230663706 29/05/2023 SHIVAKUMAR 1505004007WL008217 SHIVAKUMAR 00652 PKGB0010592 513 513 Processed 01/06/2023 2019822986 ANGADI SHIVUKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
519 HOSPET KN-05-004-007-056/2078
() 		1505004007NRG24270520230663709 29/05/2023 ESHAPPA S 1505004007WL008217 ESHAPPA S 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823605 ESHAPPA SURASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
520 HOSPET KN-05-004-007-056/2086
() 		1505004007NRG24270520230663415 29/05/2023 Honnura 1505004007WL008216 Honnura 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019822961 HONNURA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 HOSPET KN-05-004-007-056/2088
() 		1505004007NRG24270520230663418 29/05/2023 Siddamma karegowdru 1505004007WL008216 Siddamma karegowdru 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823660 SIDDAMMA KAREGOUDRU THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
522 HOSPET KN-05-004-007-056/2092
() 		1505004007NRG24270520230663424 29/05/2023 KAREGOUDRA MANJUNATHA 1505004007WL008216 KAREGOUDRA MANJUNATHA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823075 KAREGOUDRA MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
523 HOSPET KN-05-004-007-056/2092
() 		1505004007NRG24270520230663423 29/05/2023 REKHA 1505004007WL008216 REKHA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823026 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 HOSPET KN-05-004-007-056/2100
() 		1505004007NRG24270520230663426 29/05/2023 AGASARA DEVARAJA 1505004007WL008216 AGASARA DEVARAJA 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823077 AGASARA DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 HOSPET KN-05-004-007-056/2110
() 		1505004007NRG24270520230663427 29/05/2023 Madar Sab 1505004007WL008216 Madar Sab 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823599 MADARSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
526 HOSPET KN-05-004-007-056/2135
() 		1505004007NRG24270520230663134 29/05/2023 MANJAMMA 1505004007WL008215 MANJAMMA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823726 MANJAMMA WO KONURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 HOSPET KN-05-004-007-056/2144
() 		1505004007NRG24270520230663720 29/05/2023 Hanumanthamma 1505004007WL008217 Hanumanthamma 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822955 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 HOSPET KN-05-004-007-056/2147
() 		1505004007NRG24270520230663430 29/05/2023 K RAMALINGAMMA 1505004007WL008216 K RAMALINGAMMA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823634 K RAMALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 HOSPET KN-05-004-007-056/2180
() 		1505004007NRG24270520230663436 29/05/2023 yogesha 1505004007WL008216 yogesha 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823478 YOGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 HOSPET KN-05-004-007-056/2181
() 		1505004007NRG24270520230663726 29/05/2023 JAYAMMA NAGARADA 1505004007WL008217 JAYAMMA NAGARADA 00652 PKGB0010592 1531 1531 Processed 01/06/2023 2019823471 JAYAMMA NAGARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 HOSPET KN-05-004-007-056/2188
() 		1505004007NRG24270520230663135 29/05/2023 NEEROSHA 1505004007WL008215 NEEROSHA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823640 NEEROSHA WO BALUKUNDAPPA GUBAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
532 HOSPET KN-05-004-007-056/2191
() 		1505004007NRG24270520230663137 29/05/2023 K NEELAMMA 1505004007WL008215 K NEELAMMA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823101 K NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 HOSPET KN-05-004-007-056/2191
() 		1505004007NRG24270520230663136 29/05/2023 KURUBARA SHEKARAPPA 1505004007WL008215 KURUBARA SHEKARAPPA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823473 KURUBARA SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 HOSPET KN-05-004-007-056/22
() 		1505004007NRG24270520230663727 29/05/2023 K NAGAMMA 1505004007WL008217 K NAGAMMA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822893 KURI NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 HOSPET KN-05-004-007-056/22
() 		1505004007NRG24270520230663729 29/05/2023 KAREMMA 1505004007WL008217 KAREMMA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823496 KURI KAREMMA CANARA BANK(508532)
536 HOSPET KN-05-004-007-056/22
() 		1505004007NRG24270520230663728 29/05/2023 VASAGERAPPA 1505004007WL008217 VASAGERAPPA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822928 VASAGERAPPA SO KURI HANUMANTHAPPA ROD PRAGATHI KRISHNA GRAMIN BANK (607389)
537 HOSPET KN-05-004-007-056/2217
() 		1505004007NRG24270520230663438 29/05/2023 DODDANAGAPPA 1505004007WL008216 DODDANAGAPPA 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019822745 JUJGAR DODDANAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 HOSPET KN-05-004-007-056/2229
() 		1505004007NRG24270520230663731 29/05/2023 THILOTTAMA ARALE 1505004007WL008217 THILOTTAMA ARALE 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822739 THILOTHTHAM PRAGATHI KRISHNA GRAMIN BANK (607389)
539 HOSPET KN-05-004-007-056/2247
() 		1505004007NRG24270520230663443 29/05/2023 Malappa Kurubara 1505004007WL008216 Malappa Kurubara 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823664 MALAPPA BELGAM THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
540 HOSPET KN-05-004-007-056/2250
() 		1505004007NRG24270520230663445 29/05/2023 BASAVARAJA 1505004007WL008216 BASAVARAJA 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019822951 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 HOSPET KN-05-004-007-056/2250
() 		1505004007NRG24270520230663444 29/05/2023 MAHADEVAMMA 1505004007WL008216 MAHADEVAMMA 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823135 MRS MAHADEVAMMA STATE BANK OF INDIA(508548)
542 HOSPET KN-05-004-007-056/2251
() 		1505004007NRG24270520230663448 29/05/2023 Gubaji Nagappa 1505004007WL008216 Gubaji Nagappa 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823757 MR GUBAJI NAGAPPA STATE BANK OF INDIA(508548)
543 HOSPET KN-05-004-007-056/2254
() 		1505004007NRG24270520230663449 29/05/2023 Kori Jayamma 1505004007WL008216 Kori Jayamma 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823628 KORI JAYAMMA WO DODDA BASAPPA RO DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
544 HOSPET KN-05-004-007-056/228
() 		1505004007NRG24270520230663453 29/05/2023 Basappa Murugudi 1505004007WL008216 Basappa Murugudi 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823704 BASAPPA MURUGUDI FEDERAL BANK(607165)
545 HOSPET KN-05-004-007-056/228
() 		1505004007NRG24270520230663454 29/05/2023 Thipperudra Murugudi 1505004007WL008216 Thipperudra Murugudi 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823081 THIPPERUDRA M PRAGATHI KRISHNA GRAMIN BANK (607389)
546 HOSPET KN-05-004-007-056/228
() 		1505004007NRG24270520230663452 29/05/2023 Yallamma 1505004007WL008216 Yallamma 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019822787 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 HOSPET KN-05-004-007-056/2282
() 		1505004007NRG24270520230663739 29/05/2023 Pushpavathi 1505004007WL008217 Pushpavathi 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823537 A PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
548 HOSPET KN-05-004-007-056/2289
() 		1505004007NRG24270520230663740 29/05/2023 H Eramma 1505004007WL008217 H Eramma 00652 PKGB0010592 1531 1531 Processed 01/06/2023 2019823069 H ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 HOSPET KN-05-004-007-056/2294
() 		1505004007NRG24270520230663746 29/05/2023 G CHAITHRA 1505004007WL008217 G CHAITHRA 00652 PKGB0010592 1282 1282 Processed 01/06/2023 2019823581 G CHAITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 HOSPET KN-05-004-007-056/2294
() 		1505004007NRG24270520230663745 29/05/2023 S MALLIKARJUNA 1505004007WL008217 S MALLIKARJUNA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823060 MR SOORSHETTY MALIKARJUNA STATE BANK OF INDIA(508548)
551 HOSPET KN-05-004-007-056/2294
() 		1505004007NRG24270520230663744 29/05/2023 SHAKUNTHALA S 1505004007WL008217 SHAKUNTHALA S 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823061 SHAKUNTALAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
552 HOSPET KN-05-004-007-056/2296
() 		1505004007NRG24270520230663748 29/05/2023 Kurubara Nagaraja 1505004007WL008217 Kurubara Nagaraja 00652 PKGB0010592 1531 1531 Processed 01/06/2023 2019823070 NAGARAJ KURUBARA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 HOSPET KN-05-004-007-056/2296
() 		1505004007NRG24270520230663747 29/05/2023 Shashikala Ck 1505004007WL008217 Shashikala Ck 00652 PKGB0010592 1531 1531 Processed 01/06/2023 2019823071 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 HOSPET KN-05-004-007-056/23
() 		1505004007NRG24270520230663750 29/05/2023 Karemma Nellapura 1505004007WL008217 Karemma Nellapura 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822726 KAREMMA NELLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
555 HOSPET KN-05-004-007-056/23
() 		1505004007NRG24270520230663749 29/05/2023 YERRISWAMY 1505004007WL008217 YERRISWAMY 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823785 SINDIGERI YERISWAMY SO ANJINAPPA BANK OF INDIA(508505)
556 HOSPET KN-05-004-007-056/2304
() 		1505004007NRG24270520230663751 29/05/2023 K M ANITHA 1505004007WL008217 K M ANITHA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823108 ANITHA M UNION BANK OF INDIA(508500)
557 HOSPET KN-05-004-007-056/2329
() 		1505004007NRG24270520230663458 29/05/2023 HEMANTHARAJA 1505004007WL008216 HEMANTHARAJA 00652 PKGB0010592 1551 1551 Processed 01/06/2023 2019823056 HEMANTHARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 HOSPET KN-05-004-007-056/24
() 		1505004007NRG24270520230663459 29/05/2023 MAHANKALAMMA 1505004007WL008216 MAHANKALAMMA 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823733 MAHANKALAMMA WO DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 HOSPET KN-05-004-007-056/26
() 		1505004007NRG24270520230663467 29/05/2023 Laxmi M G 1505004007WL008216 Laxmi M G 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822827 LAXMI M G PRAGATHI KRISHNA GRAMIN BANK (607389)
560 HOSPET KN-05-004-007-056/26
() 		1505004007NRG24270520230663466 29/05/2023 Mahesh M G 1505004007WL008216 Mahesh M G 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823564 MAHESHA M G PRAGATHI KRISHNA GRAMIN BANK (607389)
561 HOSPET KN-05-004-007-056/26
() 		1505004007NRG24270520230663465 29/05/2023 Siddamma Murugosi 1505004007WL008216 Siddamma Murugosi 00652 PKGB0010592 1292 1292 Processed 01/06/2023 2019823646 SIDDAMMA MURUGESI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
562 HOSPET KN-05-004-007-056/260
() 		1505004007NRG24270520230663754 29/05/2023 Kallappa 1505004007WL008217 Kallappa 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823491 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 HOSPET KN-05-004-007-056/260
() 		1505004007NRG24270520230663753 29/05/2023 KARIYAMMA 1505004007WL008217 KARIYAMMA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823539 KAREMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
564 HOSPET KN-05-004-007-056/281
() 		1505004007NRG24270520230663142 29/05/2023 CHENNA BASAPPA 1505004007WL008215 CHENNA BASAPPA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823567 CHANNABSAPPA KAREGOWDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 HOSPET KN-05-004-007-056/281
() 		1505004007NRG24270520230663141 29/05/2023 SHARADAMMA 1505004007WL008215 SHARADAMMA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822947 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 HOSPET KN-05-004-007-056/299
() 		1505004007NRG24270520230663755 29/05/2023 Jilan bee 1505004007WL008217 Jilan bee 00652 PKGB0010592 1531 1531 Processed 01/06/2023 2019822895 JALANABHI PRAGATHI KRISHNA GRAMIN BANK (607389)
567 HOSPET KN-05-004-007-056/31
() 		1505004007NRG24270520230663757 29/05/2023 KALLAPPA KURI 1505004007WL008217 KALLAPPA KURI 00652 PKGB0010592 1531 1531 Processed 01/06/2023 2019822791 KALLAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
568 HOSPET KN-05-004-007-056/31
() 		1505004007NRG24270520230663756 29/05/2023 KURI LAKSHMI 1505004007WL008217 KURI LAKSHMI 00652 PKGB0010592 1531 1531 Processed 01/06/2023 2019823766 KURI LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
569 HOSPET KN-05-004-007-056/320
() 		1505004007NRG24270520230663470 29/05/2023 CHANASAPURA SANTOSH 1505004007WL008216 CHANASAPURA SANTOSH 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823118 CHANASAPURA SANTOSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 HOSPET KN-05-004-007-056/324
() 		1505004007NRG24270520230663759 29/05/2023 BASVARAJA HADAPADA 1505004007WL008217 BASVARAJA HADAPADA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822999 H BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 HOSPET KN-05-004-007-056/324
() 		1505004007NRG24270520230663761 29/05/2023 HADAPADA SHIVASHANKAR 1505004007WL008217 HADAPADA SHIVASHANKAR 00652 PKGB0010592 1531 1531 Processed 01/06/2023 2019822920 HADAPADA SHIVASHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
572 HOSPET KN-05-004-007-056/324
() 		1505004007NRG24270520230663760 29/05/2023 NAGARAJA H B 1505004007WL008217 NAGARAJA H B 00652 PKGB0010592 1531 1531 Processed 01/06/2023 2019823523 NAGARAJA H B PRAGATHI KRISHNA GRAMIN BANK (607389)
573 HOSPET KN-05-004-007-056/324
() 		1505004007NRG24270520230663762 29/05/2023 SHIVASHARANA 1505004007WL008217 SHIVASHARANA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823572 H SHIVASHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
574 HOSPET KN-05-004-007-056/333
() 		1505004007NRG24270520230663471 29/05/2023 Guljar Bee 1505004007WL008216 Guljar Bee 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823608 GULABI URF GULAJARBI PRAGATHI KRISHNA GRAMIN BANK (607389)
575 HOSPET KN-05-004-007-056/337
() 		1505004007NRG24270520230663473 29/05/2023 chanal mareppa 1505004007WL008216 chanal mareppa 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823753 CHANALMAREPPA SO PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 HOSPET KN-05-004-007-056/337
() 		1505004007NRG24270520230663474 29/05/2023 Muttamma 1505004007WL008216 Muttamma 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019822933 MUTTAMMA WO MAREPPA DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
577 HOSPET KN-05-004-007-056/341
() 		1505004007NRG24270520230663763 29/05/2023 ASHABEE 1505004007WL008217 ASHABEE 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823490 ASHA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
578 HOSPET KN-05-004-007-056/342
() 		1505004007NRG24270520230663143 29/05/2023 Gangamma 1505004007WL008215 Gangamma 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823560 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 HOSPET KN-05-004-007-056/342
() 		1505004007NRG24270520230663145 29/05/2023 Renukamma K 1505004007WL008215 Renukamma K 00652 PKGB0010592 1538 1538 Processed 01/06/2023 2019823620 RENUKAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
580 HOSPET KN-05-004-007-056/348
() 		1505004007NRG24270520230663146 29/05/2023 BASAVARAJA K 1505004007WL008215 BASAVARAJA K 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823709 BASAVARAJA K PRAGATHI KRISHNA GRAMIN BANK (607389)
581 HOSPET KN-05-004-007-056/348
() 		1505004007NRG24270520230663147 29/05/2023 PARVATHAMMA KAREGOUDRA 1505004007WL008215 PARVATHAMMA KAREGOUDRA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823698 PARVATHAMMA KAREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 HOSPET KN-05-004-007-056/354
() 		1505004007NRG24270520230663148 29/05/2023 RAMESHAPPA 1505004007WL008215 RAMESHAPPA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822737 V RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
583 HOSPET KN-05-004-007-056/354
() 		1505004007NRG24270520230663149 29/05/2023 YANKAMMA 1505004007WL008215 YANKAMMA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823613 V YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 HOSPET KN-05-004-007-056/359
() 		1505004007NRG24270520230663476 29/05/2023 Hemavathi HM 1505004007WL008216 Hemavathi HM 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019822728 H M HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
585 HOSPET KN-05-004-007-056/360
() 		1505004007NRG24270520230663765 29/05/2023 BENAKAL PAMPAPATHI 1505004007WL008217 BENAKAL PAMPAPATHI 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823037 PAMPAPATHI BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
586 HOSPET KN-05-004-007-056/360
() 		1505004007NRG24270520230663766 29/05/2023 Huligemma 1505004007WL008217 Huligemma 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822909 HULIGEMMA BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
587 HOSPET KN-05-004-007-056/363
() 		1505004007NRG24270520230663150 29/05/2023 KASIM SAB 1505004007WL008215 KASIM SAB 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823518 KASIM SABU PRAGATHI KRISHNA GRAMIN BANK (607389)
588 HOSPET KN-05-004-007-056/363
() 		1505004007NRG24270520230663151 29/05/2023 NANYAMMA 1505004007WL008215 NANYAMMA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822785 NANYAMMA URF NANYMA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 HOSPET KN-05-004-007-056/363
() 		1505004007NRG24270520230663152 29/05/2023 RESHMA 1505004007WL008215 RESHMA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822939 RESHMA WO KASHIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
590 HOSPET KN-05-004-007-056/370
() 		1505004007NRG24270520230663480 29/05/2023 KURI SHARANA 1505004007WL008216 KURI SHARANA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823584 KURI SHARANA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 HOSPET KN-05-004-007-056/370
() 		1505004007NRG24270520230663479 29/05/2023 MUKAMMA 1505004007WL008216 MUKAMMA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822720 MUKAMMA KURI WO DYAVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
592 HOSPET KN-05-004-007-056/371
() 		1505004007NRG24270520230663155 29/05/2023 Karegowdra Balkundeppa 1505004007WL008215 Karegowdra Balkundeppa 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823625 BALKUNDEPPA KAREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
593 HOSPET KN-05-004-007-056/371
() 		1505004007NRG24270520230663154 29/05/2023 Laxmi Karegoudra 1505004007WL008215 Laxmi Karegoudra 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822825 LAKSHMI KAREGOWDRU THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
594 HOSPET KN-05-004-007-056/375
() 		1505004007NRG24270520230663157 29/05/2023 Agasara Hulugappa 1505004007WL008215 Agasara Hulugappa 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822929 AGASARA HULUGAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
595 HOSPET KN-05-004-007-056/375
() 		1505004007NRG24270520230663156 29/05/2023 Channamma 1505004007WL008215 Channamma 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823547 AGASARA CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
596 HOSPET KN-05-004-007-056/375
() 		1505004007NRG24270520230663158 29/05/2023 TUKARAMA AGASARA 1505004007WL008215 TUKARAMA AGASARA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823043 AGASARA TUKARAMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
597 HOSPET KN-05-004-007-056/375
() 		1505004007NRG24270520230663159 29/05/2023 YARISWAMY 1505004007WL008215 YARISWAMY 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823571 YARISWAMI A PRAGATHI KRISHNA GRAMIN BANK (607389)
598 HOSPET KN-05-004-007-056/381
() 		1505004007NRG24270520230663767 29/05/2023 AYYAPPA 1505004007WL008217 AYYAPPA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822732 AYYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
599 HOSPET KN-05-004-007-056/381
() 		1505004007NRG24270520230663768 29/05/2023 HULIGEMMA 1505004007WL008217 HULIGEMMA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823700 AGASARA HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 HOSPET KN-05-004-007-056/381
() 		1505004007NRG24270520230663769 29/05/2023 NEELAMMA 1505004007WL008217 NEELAMMA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823472 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
601 HOSPET KN-05-004-007-056/384
() 		1505004007NRG24270520230663771 29/05/2023 SANNA RUDRAGOUDA 1505004007WL008217 SANNA RUDRAGOUDA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822793 SANNA RUDRAGOWDA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
602 HOSPET KN-05-004-007-056/385
() 		1505004007NRG24270520230663482 29/05/2023 CHIDANANDA 1505004007WL008216 CHIDANANDA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823788 CHIDANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
603 HOSPET KN-05-004-007-056/385
() 		1505004007NRG24270520230663481 29/05/2023 Kurubar Mahankalamma 1505004007WL008216 Kurubar Mahankalamma 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823610 K MAHANKALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
604 HOSPET KN-05-004-007-056/40
() 		1505004007NRG24270520230663773 29/05/2023 Pakkiramma bellary 1505004007WL008217 Pakkiramma bellary 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823767 BELLARY PAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
605 HOSPET KN-05-004-007-056/403
() 		1505004007NRG24270520230663483 29/05/2023 Kenchappa Murugudi 1505004007WL008216 Kenchappa Murugudi 00652 PKGB0010592 255 255 Processed 01/06/2023 2019823596 KURI KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
606 HOSPET KN-05-004-007-056/403
() 		1505004007NRG24270520230663484 29/05/2023 SHIVAGANGAMMA 1505004007WL008216 SHIVAGANGAMMA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823796 SHIVAGANGAMMA MURUGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
607 HOSPET KN-05-004-007-056/406
() 		1505004007NRG24270520230663485 29/05/2023 MARIYAMMA AGASARA 1505004007WL008216 MARIYAMMA AGASARA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823624 MARIYAMMA AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
608 HOSPET KN-05-004-007-056/413
() 		1505004007NRG24270520230663486 29/05/2023 PARVATHAMMA HEREGOWDRA 1505004007WL008216 PARVATHAMMA HEREGOWDRA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822786 KAREGOWDA PARVATHEMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
609 HOSPET KN-05-004-007-056/413
() 		1505004007NRG24270520230663488 29/05/2023 SHARANAMMA K 1505004007WL008216 SHARANAMMA K 00652 PKGB0010592 1551 1551 Processed 01/06/2023 2019823041 SHARANAMMA K WO VEERESA 3RDWARD PRAGATHI KRISHNA GRAMIN BANK (607389)
610 HOSPET KN-05-004-007-056/426
() 		1505004007NRG24270520230663776 29/05/2023 NAGARAJ 1505004007WL008217 NAGARAJ 00652 PKGB0010592 1276 1276 Processed 01/06/2023 2019823695 K NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 HOSPET KN-05-004-007-056/426
() 		1505004007NRG24270520230663777 29/05/2023 RATHNAMMA 1505004007WL008217 RATHNAMMA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822998 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
612 HOSPET KN-05-004-007-056/446
() 		1505004007NRG24270520230663780 29/05/2023 BELAGODU PAMPAPATHI 1505004007WL008217 BELAGODU PAMPAPATHI 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822997 MR BELAGODU PAMPAPATHI STATE BANK OF INDIA(508548)
613 HOSPET KN-05-004-007-056/446
() 		1505004007NRG24270520230663778 29/05/2023 Drakshayanamma 1505004007WL008217 Drakshayanamma 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823504 DRAKHAYANI BELAGODA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
614 HOSPET KN-05-004-007-056/46
() 		1505004007NRG24270520230663783 29/05/2023 Doddabasava H M 1505004007WL008217 Doddabasava H M 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822984 DODDABASAV H M PRAGATHI KRISHNA GRAMIN BANK (607389)
615 HOSPET KN-05-004-007-056/46
() 		1505004007NRG24270520230663784 29/05/2023 H M Soumya 1505004007WL008217 H M Soumya 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823512 H M SOUMYA CO H M DODDA BASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
616 HOSPET KN-05-004-007-056/46
() 		1505004007NRG24270520230663782 29/05/2023 Malleshaih H M 1505004007WL008217 Malleshaih H M 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822982 MALLESHAIAH HM SO ESHWARAIAH RO DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
617 HOSPET KN-05-004-007-056/46
() 		1505004007NRG24270520230663781 29/05/2023 Siddamma H M 1505004007WL008217 Siddamma H M 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822983 SIDDAMMAHMWOMALLESHAIAH RO DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
618 HOSPET KN-05-004-007-056/464
() 		1505004007NRG24270520230663489 29/05/2023 Leelamma 1505004007WL008216 Leelamma 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823642 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 HOSPET KN-05-004-007-056/464
() 		1505004007NRG24270520230663490 29/05/2023 Parashuram Kuri 1505004007WL008216 Parashuram Kuri 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823737 PARASHURAM KURI SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 HOSPET KN-05-004-007-056/471
() 		1505004007NRG24270520230663161 29/05/2023 MAREMMA NAGARADA 1505004007WL008215 MAREMMA NAGARADA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823032 MAREMMA NAGARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 HOSPET KN-05-004-007-056/471
() 		1505004007NRG24270520230663162 29/05/2023 Nagarada Thippeswamy 1505004007WL008215 Nagarada Thippeswamy 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823632 NAGARADA THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
622 HOSPET KN-05-004-007-056/472
() 		1505004007NRG24270520230663785 29/05/2023 NEELAMMA 1505004007WL008217 NEELAMMA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822736 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
623 HOSPET KN-05-004-007-056/472
() 		1505004007NRG24270520230663787 29/05/2023 VISHALAKSHI 1505004007WL008217 VISHALAKSHI 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823678 KAREGOUDRA VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
624 HOSPET KN-05-004-007-056/495
() 		1505004007NRG24270520230663789 29/05/2023 Iramma 1505004007WL008217 Iramma 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822746 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
625 HOSPET KN-05-004-007-056/495
() 		1505004007NRG24270520230663788 29/05/2023 LAXMNA KAREGOUDRA 1505004007WL008217 LAXMNA KAREGOUDRA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822887 LAXMAPPA KAREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
626 HOSPET KN-05-004-007-056/504
() 		1505004007NRG24270520230663790 29/05/2023 karpudi makamma 1505004007WL008217 karpudi makamma 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823538 KARAPUDI MAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
627 HOSPET KN-05-004-007-056/504
() 		1505004007NRG24270520230663791 29/05/2023 Ramanna K 1505004007WL008217 Ramanna K 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823611 RAMANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
628 HOSPET KN-05-004-007-056/51
() 		1505004007NRG24270520230663792 29/05/2023 DODDA BASAMMA 1505004007WL008217 DODDA BASAMMA 00652 PKGB0010592 513 513 Processed 01/06/2023 2019823606 ARALI DODDA BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
629 HOSPET KN-05-004-007-056/531
() 		1505004007NRG24270520230663164 29/05/2023 Gangamma Karegowdra 1505004007WL008215 Gangamma Karegowdra 00652 PKGB0010592 1538 1538 Processed 01/06/2023 2019823636 GANGAMMAKAREGOWDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
630 HOSPET KN-05-004-007-056/555
() 		1505004007NRG24270520230663493 29/05/2023 DANDINA HUNUMANTHA 1505004007WL008216 DANDINA HUNUMANTHA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823489 HANUMANTHAPPA DANDINA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
631 HOSPET KN-05-004-007-056/555
() 		1505004007NRG24270520230663494 29/05/2023 Dandina Manjunatha 1505004007WL008216 Dandina Manjunatha 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823132 DANDINA MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
632 HOSPET KN-05-004-007-056/56-A
() 		1505004007NRG24270520230663165 29/05/2023 GUBAGI PARVATHAMMA 1505004007WL008215 GUBAGI PARVATHAMMA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823042 GUBAJI PARWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
633 HOSPET KN-05-004-007-056/56-A
() 		1505004007NRG24270520230663166 29/05/2023 siddayya 1505004007WL008215 siddayya 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823716 MR SIDDAPPA GOBAJI STATE BANK OF INDIA(508548)
634 HOSPET KN-05-004-007-056/571
() 		1505004007NRG24270520230663496 29/05/2023 JAYAMMA 1505004007WL008216 JAYAMMA 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019822784 JAYAMMA KORI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
635 HOSPET KN-05-004-007-056/581
() 		1505004007NRG24270520230663497 29/05/2023 AMRAYYA R 1505004007WL008216 AMRAYYA R 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823600 RAMARYYA INDIA POST PAYMENTS BANK LIMITED(508528)
636 HOSPET KN-05-004-007-056/581
() 		1505004007NRG24270520230663498 29/05/2023 SRIDEVI R 1505004007WL008216 SRIDEVI R 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019822795 SHRIDEVI R PRAGATHI KRISHNA GRAMIN BANK (607389)
637 HOSPET KN-05-004-007-056/585
() 		1505004007NRG24270520230663168 29/05/2023 KURUBARA PAKKIRAPPA 1505004007WL008215 KURUBARA PAKKIRAPPA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823559 KURUBARA PAKIRAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
638 HOSPET KN-05-004-007-056/585
() 		1505004007NRG24270520230663170 29/05/2023 Panduranga 1505004007WL008215 Panduranga 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822904 K PANDURANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
639 HOSPET KN-05-004-007-056/586
() 		1505004007NRG24270520230663501 29/05/2023 Devaraj Kuri 1505004007WL008216 Devaraj Kuri 00652 PKGB0010592 1551 1551 Processed 01/06/2023 2019823048 MR K DEVARAJA STATE BANK OF INDIA(508548)
640 HOSPET KN-05-004-007-056/586
() 		1505004007NRG24270520230663500 29/05/2023 Jayalakshmi 1505004007WL008216 Jayalakshmi 00652 PKGB0010592 1551 1551 Processed 01/06/2023 2019823028 JAYALAKSHMI WO KURI SOMAPPA RODVS PRAGATHI KRISHNA GRAMIN BANK (607389)
641 HOSPET KN-05-004-007-056/586
() 		1505004007NRG24270520230663502 29/05/2023 KURI BASAVARAJA 1505004007WL008216 KURI BASAVARAJA 00652 PKGB0010592 1551 1551 Processed 01/06/2023 2019823626 KURUBARA BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
642 HOSPET KN-05-004-007-056/586
() 		1505004007NRG24270520230663499 29/05/2023 KURI SOMAPPA 1505004007WL008216 KURI SOMAPPA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823769 SOMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
643 HOSPET KN-05-004-007-056/590
() 		1505004007NRG24270520230663503 29/05/2023 MALAPURA LINGARAJA 1505004007WL008216 MALAPURA LINGARAJA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822754 MR MALAPURA LINGARAJA STATE BANK OF INDIA(508548)
644 HOSPET KN-05-004-007-056/590
() 		1505004007NRG24270520230663504 29/05/2023 MALAPURA LAKSHMI 1505004007WL008216 MALAPURA LAKSHMI 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823505 MALAPURA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
645 HOSPET KN-05-004-007-056/592
() 		1505004007NRG24270520230663794 29/05/2023 Hanumanthappa Agasara 1505004007WL008217 Hanumanthappa Agasara 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822993 HANUMANTHAPPA AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
646 HOSPET KN-05-004-007-056/592
() 		1505004007NRG24270520230663795 29/05/2023 LAXMIDEVI 1505004007WL008217 LAXMIDEVI 00652 PKGB0010592 766 766 Processed 01/06/2023 2019822738 LAXMIDEVI AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
647 HOSPET KN-05-004-007-056/592
() 		1505004007NRG24270520230663796 29/05/2023 Nagaraja 1505004007WL008217 Nagaraja 00652 PKGB0010592 510 510 Processed 01/06/2023 2019822992 A NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
648 HOSPET KN-05-004-007-056/592
() 		1505004007NRG24270520230663797 29/05/2023 Parwatamma 1505004007WL008217 Parwatamma 00652 PKGB0010592 510 510 Processed 01/06/2023 2019822989 AGASARA PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
649 HOSPET KN-05-004-007-056/594
() 		1505004007NRG24270520230663799 29/05/2023 LAKSHMI 1505004007WL008217 LAKSHMI 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823731 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
650 HOSPET KN-05-004-007-056/6
() 		1505004007NRG24270520230663505 29/05/2023 KURUBARA SHIVAMMA 1505004007WL008216 KURUBARA SHIVAMMA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823760 KURUBARA SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
651 HOSPET KN-05-004-007-056/6
() 		1505004007NRG24270520230663506 29/05/2023 SHARABAPPA 1505004007WL008216 SHARABAPPA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823712 SHARABAPPA KURUBAR THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
652 HOSPET KN-05-004-007-056/63
() 		1505004007NRG24270520230663510 29/05/2023 Honnuramma 1505004007WL008216 Honnuramma 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823569 HONNURAMMA WO SANKRAPPA RO DEVSAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
653 HOSPET KN-05-004-007-056/63
() 		1505004007NRG24270520230663511 29/05/2023 SHANKRAPPA 1505004007WL008216 SHANKRAPPA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823609 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
654 HOSPET KN-05-004-007-056/63
() 		1505004007NRG24270520230663509 29/05/2023 SHANTHAMMA 1505004007WL008216 SHANTHAMMA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823768 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
655 HOSPET KN-05-004-007-056/630
() 		1505004007NRG24270520230663512 29/05/2023 Nagamma Agasara 1505004007WL008216 Nagamma Agasara 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823603 NAGAMMA AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 HOSPET KN-05-004-007-056/650
() 		1505004007NRG24270520230663803 29/05/2023 DODDA BASAMMA 1505004007WL008217 DODDA BASAMMA 00652 PKGB0010592 1025 1025 Processed 01/06/2023 2019822981 DODDABASAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
657 HOSPET KN-05-004-007-056/650
() 		1505004007NRG24270520230663804 29/05/2023 MALLIKARJUNA METI 1505004007WL008217 MALLIKARJUNA METI 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823520 MR MALLIKARJUNA METI STATE BANK OF INDIA(508548)
658 HOSPET KN-05-004-007-056/657
() 		1505004007NRG24270520230663807 29/05/2023 SangammaYaregumte 1505004007WL008217 SangammaYaregumte 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822779 SANGAMMA YARESUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
659 HOSPET KN-05-004-007-056/657
() 		1505004007NRG24270520230663806 29/05/2023 Yeragunte Sanna Ramanna 1505004007WL008217 Yeragunte Sanna Ramanna 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822743 YERAGUNIE SANNA RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
660 HOSPET KN-05-004-007-056/665
() 		1505004007NRG24270520230663520 29/05/2023 Ramanna Y 1505004007WL008216 Ramanna Y 00652 PKGB0010592 1270 1270 Processed 01/06/2023 2019823702 YEREGUNTI RAMANNA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
661 HOSPET KN-05-004-007-056/665
() 		1505004007NRG24270520230663519 29/05/2023 YARAGUNTE BASAMMA 1505004007WL008216 YARAGUNTE BASAMMA 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823604 BASAMMA YARAGUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
662 HOSPET KN-05-004-007-056/684
() 		1505004007NRG24270520230663808 29/05/2023 NIRMALA 1505004007WL008217 NIRMALA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823114 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
663 HOSPET KN-05-004-007-056/684
() 		1505004007NRG24270520230663809 29/05/2023 PAKKIRAPPA KINNAL 1505004007WL008217 PAKKIRAPPA KINNAL 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823542 FAKEERAPPA KINNAL AIRTEL PAYMENTS BANK LIMITED(990288)
664 HOSPET KN-05-004-007-056/688
() 		1505004007NRG24270520230663811 29/05/2023 KENCHAPPA MURUGUDI 1505004007WL008217 KENCHAPPA MURUGUDI 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823701 MR KENCHAPPA MURUGUDI STATE BANK OF INDIA(508548)
665 HOSPET KN-05-004-007-056/688
() 		1505004007NRG24270520230663810 29/05/2023 Tayamma 1505004007WL008217 Tayamma 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823714 TAYAMMA MURUGODU PRAGATHI KRISHNA GRAMIN BANK (607389)
666 HOSPET KN-05-004-007-056/688
() 		1505004007NRG24270520230663812 29/05/2023 THIMMAPPA MURUGUDI 1505004007WL008217 THIMMAPPA MURUGUDI 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822796 THIMMAPPA MURUGUDI FEDERAL BANK(607165)
667 HOSPET KN-05-004-007-056/693
() 		1505004007NRG24270520230663521 29/05/2023 Shivakumar Nelludi 1505004007WL008216 Shivakumar Nelludi 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823030 SHIVAKUMAR NELLUDI BANK OF BARODA(606985)
668 HOSPET KN-05-004-007-056/694
() 		1505004007NRG24270520230663813 29/05/2023 KAREGOWDRU PARVATHAMMA 1505004007WL008217 KAREGOWDRU PARVATHAMMA 00652 PKGB0010592 1531 1531 Processed 01/06/2023 2019823544 KAREAGOUDRA PRAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
669 HOSPET KN-05-004-007-056/700
() 		1505004007NRG24270520230663523 29/05/2023 Doddabasappa 1505004007WL008216 Doddabasappa 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019822727 DODDABASAPPA KALLUKAMBA PRAGATHI KRISHNA GRAMIN BANK (607389)
670 HOSPET KN-05-004-007-056/700
() 		1505004007NRG24270520230663525 29/05/2023 K BASAVA 1505004007WL008216 K BASAVA 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019822959 K BASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
671 HOSPET KN-05-004-007-056/700
() 		1505004007NRG24270520230663524 29/05/2023 KALLUKAMBA MAHADEVI 1505004007WL008216 KALLUKAMBA MAHADEVI 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823536 KALLUKAMBA MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
672 HOSPET KN-05-004-007-056/702
() 		1505004007NRG24270520230663527 29/05/2023 LAXMI YARAGUNTI 1505004007WL008216 LAXMI YARAGUNTI 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823001 LAXMI YARAGUNTI WO SHIVAPPA YARAGUNT PRAGATHI KRISHNA GRAMIN BANK (607389)
673 HOSPET KN-05-004-007-056/702
() 		1505004007NRG24270520230663526 29/05/2023 SHIVAPPA YARIGUNTI 1505004007WL008216 SHIVAPPA YARIGUNTI 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823000 SHIVAPPA YARIGUNTI SO DODDA HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
674 HOSPET KN-05-004-007-056/706
() 		1505004007NRG24270520230663528 29/05/2023 N. M.Thippamma 1505004007WL008216 N. M.Thippamma 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019822721 TIPPAMMA P ALIAS N M THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
675 HOSPET KN-05-004-007-056/73
() 		1505004007NRG24270520230663530 29/05/2023 Dandina Thayamma 1505004007WL008216 Dandina Thayamma 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823765 DANDINA THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
676 HOSPET KN-05-004-007-056/73
() 		1505004007NRG24270520230663529 29/05/2023 GUBAJI SHEKARAPPA 1505004007WL008216 GUBAJI SHEKARAPPA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822777 DANDINA GADILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
677 HOSPET KN-05-004-007-056/736
() 		1505004007NRG24270520230663531 29/05/2023 ANJINAMMA NEMAKAL 1505004007WL008216 ANJINAMMA NEMAKAL 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019822831 LAKSHMI NEMAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
678 HOSPET KN-05-004-007-056/752
() 		1505004007NRG24270520230663171 29/05/2023 HULIGEMMA V 1505004007WL008215 HULIGEMMA V 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822931 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
679 HOSPET KN-05-004-007-056/760
() 		1505004007NRG24270520230663817 29/05/2023 K Panduranga 1505004007WL008217 K Panduranga 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823582 MR PANDURANGA KA STATE BANK OF INDIA(508548)
680 HOSPET KN-05-004-007-056/760
() 		1505004007NRG24270520230663816 29/05/2023 MUKAPPA K 1505004007WL008217 MUKAPPA K 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823526 K MUKAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
681 HOSPET KN-05-004-007-056/760
() 		1505004007NRG24270520230663814 29/05/2023 NAGAMMA KARE GOUDRU 1505004007WL008217 NAGAMMA KARE GOUDRU 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822932 NAGAMMA KAREGOUDRU THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
682 HOSPET KN-05-004-007-056/760
() 		1505004007NRG24270520230663815 29/05/2023 NILAMMA 1505004007WL008217 NILAMMA 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823565 NILAMMA WO MUKAPPA RO DEVASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
683 HOSPET KN-05-004-007-056/783
() 		1505004007NRG24270520230663533 29/05/2023 Dodda Basappa 1505004007WL008216 Dodda Basappa 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019822762 DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
684 HOSPET KN-05-004-007-056/783
() 		1505004007NRG24270520230663532 29/05/2023 Durugamma Agasara 1505004007WL008216 Durugamma Agasara 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823667 DURUGAMMA IDBI BANK(607095)
685 HOSPET KN-05-004-007-056/785
() 		1505004007NRG24270520230663173 29/05/2023 CHANDRAPPA 1505004007WL008215 CHANDRAPPA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822733 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
686 HOSPET KN-05-004-007-056/785
() 		1505004007NRG24270520230663175 29/05/2023 Kenchamma 1505004007WL008215 Kenchamma 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822823 KANCHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
687 HOSPET KN-05-004-007-056/785
() 		1505004007NRG24270520230663174 29/05/2023 NAGAMMA THORANAGAL 1505004007WL008215 NAGAMMA THORANAGAL 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822747 NAGAMMA THORANAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
688 HOSPET KN-05-004-007-056/785
() 		1505004007NRG24270520230663172 29/05/2023 SHANKRAMMA 1505004007WL008215 SHANKRAMMA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823800 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
689 HOSPET KN-05-004-007-056/786
() 		1505004007NRG24270520230663535 29/05/2023 Erappa Karegoudra 1505004007WL008216 Erappa Karegoudra 00652 PKGB0010592 1551 1551 Processed 01/06/2023 2019823053 MR ERRAPPA KAREGOWDRU STATE BANK OF INDIA(508548)
690 HOSPET KN-05-004-007-056/786
() 		1505004007NRG24270520230663534 29/05/2023 Onkaramma Vaddati 1505004007WL008216 Onkaramma Vaddati 00652 PKGB0010592 1551 1551 Processed 01/06/2023 2019823647 ONKARAMMA VADDATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
691 HOSPET KN-05-004-007-056/825
() 		1505004007NRG24270520230663818 29/05/2023 GANGAMMA K 1505004007WL008217 GANGAMMA K 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823658 METRI SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
692 HOSPET KN-05-004-007-056/825
() 		1505004007NRG24270520230663819 29/05/2023 METRI ANAND 1505004007WL008217 METRI ANAND 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019822770 METRI ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
693 HOSPET KN-05-004-007-056/830
() 		1505004007NRG24270520230663820 29/05/2023 MAHANKALAMMA 1505004007WL008217 MAHANKALAMMA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823126 MAHANKALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
694 HOSPET KN-05-004-007-056/852
() 		1505004007NRG24270520230663823 29/05/2023 Hanumanthamma 1505004007WL008217 Hanumanthamma 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823136 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
695 HOSPET KN-05-004-007-056/854
() 		1505004007NRG24270520230663537 29/05/2023 Kamalakshi 1505004007WL008216 Kamalakshi 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823681 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
696 HOSPET KN-05-004-007-056/854
() 		1505004007NRG24270520230663539 29/05/2023 SARANA BASAVA ERAGUNTE 1505004007WL008216 SARANA BASAVA ERAGUNTE 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823047 MR SHARANABASAVA YARAGUNTE STATE BANK OF INDIA(508548)
697 HOSPET KN-05-004-007-056/854
() 		1505004007NRG24270520230663536 29/05/2023 yaragante sannahanumanta 1505004007WL008216 yaragante sannahanumanta 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823502 SANNA HANUMANTHAPPPA YARAGUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
698 HOSPET KN-05-004-007-056/854
() 		1505004007NRG24270520230663538 29/05/2023 YARAGUNTE RAMESHA 1505004007WL008216 YARAGUNTE RAMESHA 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823524 YARAGUNTI RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
699 HOSPET KN-05-004-007-056/865
() 		1505004007NRG24270520230663542 29/05/2023 KURI SIDDAPPA 1505004007WL008216 KURI SIDDAPPA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823068 KURI SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
700 HOSPET KN-05-004-007-056/865
() 		1505004007NRG24270520230663540 29/05/2023 Shivamma Kuri 1505004007WL008216 Shivamma Kuri 00652 PKGB0010592 255 255 Processed 01/06/2023 2019823602 SHIVAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
701 HOSPET KN-05-004-007-056/867
() 		1505004007NRG24270520230663824 29/05/2023 Neelamma kuri 1505004007WL008217 Neelamma kuri 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823755 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
702 HOSPET KN-05-004-007-056/868
() 		1505004007NRG24270520230663827 29/05/2023 KADAMMA ERAGANTI 1505004007WL008217 KADAMMA ERAGANTI 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823672 KADAMMA ERAGANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
703 HOSPET KN-05-004-007-056/87
() 		1505004007NRG24270520230663178 29/05/2023 KALAMMA 1505004007WL008215 KALAMMA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823723 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
704 HOSPET KN-05-004-007-056/87
() 		1505004007NRG24270520230663176 29/05/2023 SATYAMMA KURI 1505004007WL008215 SATYAMMA KURI 00652 PKGB0010592 1551 1551 Processed 01/06/2023 2019822833 SATYAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
705 HOSPET KN-05-004-007-056/870
() 		1505004007NRG24270520230663830 29/05/2023 Gadilingappa Gangavathi 1505004007WL008217 Gadilingappa Gangavathi 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823774 GADILINGAPPA GANGAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
706 HOSPET KN-05-004-007-056/870
() 		1505004007NRG24270520230663829 29/05/2023 Hanumanthamma G 1505004007WL008217 Hanumanthamma G 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822778 HANUMANTHAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
707 HOSPET KN-05-004-007-056/870
() 		1505004007NRG24270520230663831 29/05/2023 Rekha Gangavathi 1505004007WL008217 Rekha Gangavathi 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823527 REEKHA GANGAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
708 HOSPET KN-05-004-007-056/877
() 		1505004007NRG24270520230663543 29/05/2023 HANUMANTHAMMA 1505004007WL008216 HANUMANTHAMMA 00652 PKGB0010592 1531 1531 Processed 01/06/2023 2019822775 HANUMANTHAMMA ULLI WO PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
709 HOSPET KN-05-004-007-056/877
() 		1505004007NRG24270520230663544 29/05/2023 SANNA MALLAPPA 1505004007WL008216 SANNA MALLAPPA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823686 SANNA MALLAPPPA SO HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
710 HOSPET KN-05-004-007-056/88
() 		1505004007NRG24270520230663547 29/05/2023 Mareppa 1505004007WL008216 Mareppa 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823705 MAREPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
711 HOSPET KN-05-004-007-056/88
() 		1505004007NRG24270520230663546 29/05/2023 Savitramma 1505004007WL008216 Savitramma 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823772 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
712 HOSPET KN-05-004-007-056/881
() 		1505004007NRG24270520230663550 29/05/2023 SARASWATHI K 1505004007WL008216 SARASWATHI K 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823614 SARASWATHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
713 HOSPET KN-05-004-007-056/887
() 		1505004007NRG24270520230663551 29/05/2023 B MAHANKALAMMA 1505004007WL008216 B MAHANKALAMMA 00652 PKGB0010592 1551 1551 Processed 01/06/2023 2019822890 MAHANKALAMMA BENAKALLU PRAGATHI KRISHNA GRAMIN BANK (607389)
714 HOSPET KN-05-004-007-056/887
() 		1505004007NRG24270520230663552 29/05/2023 B MALLAYYA 1505004007WL008216 B MALLAYYA 00652 PKGB0010592 1551 1551 Processed 01/06/2023 2019823791 B MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
715 HOSPET KN-05-004-007-056/887
() 		1505004007NRG24270520230663553 29/05/2023 MANJUNATHA BENAKAL 1505004007WL008216 MANJUNATHA BENAKAL 00652 PKGB0010592 1551 1551 Processed 01/06/2023 2019823589 MR BENAKAL MANJUNATHA STATE BANK OF INDIA(508548)
716 HOSPET KN-05-004-007-056/902
() 		1505004007NRG24270520230663180 29/05/2023 BASAVARAJA VADDINA 1505004007WL008215 BASAVARAJA VADDINA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823525 MR BASAVARAJA VADDINA STATE BANK OF INDIA(508548)
717 HOSPET KN-05-004-007-056/902
() 		1505004007NRG24270520230663179 29/05/2023 GIRIJAMMA VADDINA 1505004007WL008215 GIRIJAMMA VADDINA 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822731 GIRIJAMMA VADDINA PRAGATHI KRISHNA GRAMIN BANK (607389)
718 HOSPET KN-05-004-007-056/904
() 		1505004007NRG24270520230663183 29/05/2023 SHIVAMMA 1505004007WL008215 SHIVAMMA 00652 PKGB0010592 1551 1551 Processed 01/06/2023 2019822954 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
719 HOSPET KN-05-004-007-056/904
() 		1505004007NRG24270520230663181 29/05/2023 Yamunamma Kuri 1505004007WL008215 Yamunamma Kuri 00652 PKGB0010592 1551 1551 Processed 01/06/2023 2019823662 YAMUNAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
720 HOSPET KN-05-004-007-056/925
() 		1505004007NRG24270520230663554 29/05/2023 itagi honnurappa 1505004007WL008216 itagi honnurappa 00652 PKGB0010592 1276 1276 Processed 01/06/2023 2019823532 ITAGI HONURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
721 HOSPET KN-05-004-007-056/925
() 		1505004007NRG24270520230663555 29/05/2023 LAXMI ITAGI 1505004007WL008216 LAXMI ITAGI 00652 PKGB0010592 1021 1021 Processed 01/06/2023 2019823707 KURUBAR ITTAGI LAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
722 HOSPET KN-05-004-007-056/928
() 		1505004007NRG24270520230663556 29/05/2023 KAREMMA 1505004007WL008216 KAREMMA 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823629 ERAMMA WO SINDOGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
723 HOSPET KN-05-004-007-056/928
() 		1505004007NRG24270520230663558 29/05/2023 NAGARAJA KURUBAR 1505004007WL008216 NAGARAJA KURUBAR 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019822936 NAGARAJ KURUBAR SO SINDHOGEPPA RO DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
724 HOSPET KN-05-004-007-056/928
() 		1505004007NRG24270520230663559 29/05/2023 SHANKRAMMA 1505004007WL008216 SHANKRAMMA 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019822953 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
725 HOSPET KN-05-004-007-056/928
() 		1505004007NRG24270520230663557 29/05/2023 SINDYOGIYAPPA 1505004007WL008216 SINDYOGIYAPPA 00652 PKGB0010592 1802 1802 Processed 01/06/2023 2019823627 SINDOGEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
726 HOSPET KN-05-004-007-056/941
() 		1505004007NRG24270520230663561 29/05/2023 basavaraja 1505004007WL008216 basavaraja 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019823039 BASAVARAJ YARAGUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
727 HOSPET KN-05-004-007-056/941
() 		1505004007NRG24270520230663560 29/05/2023 Neelamma 1505004007WL008216 Neelamma 00652 PKGB0010592 1779 1779 Processed 01/06/2023 2019822924 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
728 HOSPET KN-05-004-007-056/944
() 		1505004007NRG24270520230663834 29/05/2023 GADILINGAPPA 1505004007WL008217 GADILINGAPPA 00652 PKGB0010592 769 769 Processed 01/06/2023 2019823107 GADILINGAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
729 HOSPET KN-05-004-007-056/947
() 		1505004007NRG24270520230663185 29/05/2023 Hadapada Raghavendra 1505004007WL008215 Hadapada Raghavendra 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019823049 HADAPADA RAGHAVENDRA SO ERANNA H RO D PRAGATHI KRISHNA GRAMIN BANK (607389)
730 HOSPET KN-05-004-007-056/947
() 		1505004007NRG24270520230663184 29/05/2023 Latha 1505004007WL008215 Latha 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822990 H LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
731 HOSPET KN-05-004-007-056/947
() 		1505004007NRG24270520230663186 29/05/2023 Parvathamma Hajamara 1505004007WL008215 Parvathamma Hajamara 00652 PKGB0010592 1810 1810 Processed 01/06/2023 2019822882 H PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
732 HOSPET KN-05-004-007-056/953
() 		1505004007NRG24270520230663835 29/05/2023 Basappa Belagod 1505004007WL008217 Basappa Belagod 00652 PKGB0010592 1794 1794 Processed 01/06/2023 2019823483 MR BASAVANAGOUDA GODRA STATE BANK OF INDIA(508548)
733 HOSPET KN-05-004-007-056/960
() 		1505004007NRG24270520230663838 29/05/2023 M NAGAPPA 1505004007WL008217 M NAGAPPA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822755 M NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
734 HOSPET KN-05-004-007-056/960
() 		1505004007NRG24270520230663839 29/05/2023 Malapur Suresh 1505004007WL008217 Malapur Suresh 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823130 MALAPUR SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
735 HOSPET KN-05-004-007-056/960
() 		1505004007NRG24270520230663837 29/05/2023 malapura maheshamma 1505004007WL008217 malapura maheshamma 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823770 MAHEASHAMMA MALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
736 HOSPET KN-05-004-007-056/961
() 		1505004007NRG24270520230663842 29/05/2023 MALAPURA ERAMMA 1505004007WL008217 MALAPURA ERAMMA 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823474 MALAPURA ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
737 HOSPET KN-05-004-007-056/961
() 		1505004007NRG24270520230663840 29/05/2023 SUMANGALAMMA MALAPUR 1505004007WL008217 SUMANGALAMMA MALAPUR 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823771 SUMANGALAMMA MALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
738 HOSPET KN-05-004-007-056/985
() 		1505004007NRG24270520230663845 29/05/2023 HONNURASWAMY GUBAJI 1505004007WL008217 HONNURASWAMY GUBAJI 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823616 HONNURASWAMY GUBAJI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
739 HOSPET KN-05-004-007-056/985
() 		1505004007NRG24270520230663843 29/05/2023 SANNA PAKKIRAPPA GUBAJI 1505004007WL008217 SANNA PAKKIRAPPA GUBAJI 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019823545 SANNA PAKKIRAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
740 HOSPET KN-05-004-007-056/985
() 		1505004007NRG24270520230663844 29/05/2023 VARALAXMI 1505004007WL008217 VARALAXMI 00652 PKGB0010592 1786 1786 Processed 01/06/2023 2019822759 VARALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948759 948759
741 HOSPET KN-05-004-007-056/1731
() 		1505004007NRG24270520230663628 29/05/2023 ERAMMA KURUBARA 1505004007WL008217 ERAMMA KURUBARA 00652 PKGB0010686 1794 1794 Processed 01/06/2023 2019823408 ERAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 1794 1794
742 HOSPET KN-05-004-007-056/1933
() 		1505004007NRG24270520230663681 29/05/2023 KAREGOUDRA JADEMMA 1505004007WL008217 KAREGOUDRA JADEMMA 00652 PKGB0010702 1786 1786 Processed 01/06/2023 2019823409 KAREGOUDRA JADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1786 1786
743 HOSPET KN-05-004-007-056/1606
() 		1505004007NRG24270520230663087 29/05/2023 Bajjanagauda 1505004007WL008215 Bajjanagauda 00652 PKGB0010749 1810 1810 Processed 01/06/2023 2019823748 BAJJANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1810 1810
744 HOSPET KN-05-004-007-056/1724
() 		1505004007NRG24270520230663095 29/05/2023 GAVIGANGAMMA 1505004007WL008215 GAVIGANGAMMA 00652 PKGB0010877 1794 1794 Processed 01/06/2023 2019823407 GAVIGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
745 HOSPET KN-05-004-007-056/1738
() 		1505004007NRG24270520230663309 29/05/2023 SAROJA KURI 1505004007WL008216 SAROJA KURI 00652 PKGB0010877 1531 1531 Processed 01/06/2023 2019823410 SAROJA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
746 HOSPET KN-05-004-007-056/324
() 		1505004007NRG24270520230663758 29/05/2023 Hadapad Bhadramma 1505004007WL008217 Hadapad Bhadramma 00652 PKGB0010877 1786 1786 Processed 01/06/2023 2019823793 HADAPAD BHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5111 5111
747 HOSPET KN-05-004-007-056/1809
() 		1505004007NRG24270520230663641 29/05/2023 K Savitha 1505004007WL008217 K Savitha 00691 IPOS0000001 1786 1786 Processed 01/06/2023 2019823436 K SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
748 HOSPET KN-05-004-007-056/2087
() 		1505004007NRG24270520230663417 29/05/2023 Sharanappa 1505004007WL008216 Sharanappa 00691 IPOS0000001 1779 1779 Processed 01/06/2023 2019823435 MR SARANAPPA STATE BANK OF INDIA(508548)
749 HOSPET KN-05-004-007-056/2180
() 		1505004007NRG24270520230663437 29/05/2023 Lakshmi 1505004007WL008216 Lakshmi 00691 IPOS0000001 1802 1802 Processed 01/06/2023 2019823442 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
750 HOSPET KN-05-004-007-056/2253
() 		1505004007NRG24270520230663735 29/05/2023 A MANJUNATHA 1505004007WL008217 A MANJUNATHA 00691 IPOS0000001 1538 1538 Processed 01/06/2023 2019823433 AGASAR MANJUNATHA SO DYAVANNA RO DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
751 HOSPET KN-05-004-007-056/2253
() 		1505004007NRG24270520230663734 29/05/2023 A SHIVAMMA 1505004007WL008217 A SHIVAMMA 00691 IPOS0000001 1794 1794 Processed 01/06/2023 2019823437 SHIVAMMA A WO MANJUNATHA RO DVS PRAGATHI KRISHNA GRAMIN BANK (607389)
752 HOSPET KN-05-004-007-056/2264
() 		1505004007NRG24270520230663138 29/05/2023 Dandina Doddabasappa 1505004007WL008215 Dandina Doddabasappa 00691 IPOS0000001 776 776 Processed 01/06/2023 2019823440 DODDABASAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
753 HOSPET KN-05-004-007-056/2265
() 		1505004007NRG24270520230663451 29/05/2023 K Hanumesha 1505004007WL008216 K Hanumesha 00691 IPOS0000001 1810 1810 Processed 01/06/2023 2019823438 HANUMESH KARNATAKA BANK LTD(607270)
754 HOSPET KN-05-004-007-056/2265
() 		1505004007NRG24270520230663450 29/05/2023 Kavitha K 1505004007WL008216 Kavitha K 00691 IPOS0000001 1810 1810 Processed 01/06/2023 2019823439 KAVITHA K WO HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
755 HOSPET KN-05-004-007-056/2266
() 		1505004007NRG24270520230663140 29/05/2023 K ANUSUYAMMA 1505004007WL008215 K ANUSUYAMMA 00691 IPOS0000001 1810 1810 Processed 01/06/2023 2019823441 K ANUSUYAMMA FEDERAL BANK(607165)
756 HOSPET KN-05-004-007-056/2268
() 		1505004007NRG24270520230663737 29/05/2023 KAREGOWDRA JADEPPA 1505004007WL008217 KAREGOWDRA JADEPPA 00691 IPOS0000001 1794 1794 Processed 01/06/2023 2019823443 KAREGOUDRA JADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
757 HOSPET KN-05-004-007-056/2299
() 		1505004007NRG24270520230663457 29/05/2023 LAKSHMI 1505004007WL008216 LAKSHMI 00691 IPOS0000001 1810 1810 Processed 01/06/2023 2019823445 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
758 HOSPET KN-05-004-007-056/464
() 		1505004007NRG24270520230663492 29/05/2023 Kuri Hemavathi 1505004007WL008216 Kuri Hemavathi 00691 IPOS0000001 1786 1786 Processed 01/06/2023 2019823434 KURI HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
759 HOSPET KN-05-004-007-056/877
() 		1505004007NRG24270520230663545 29/05/2023 SAROJA 1505004007WL008216 SAROJA 00691 IPOS0000001 1786 1786 Processed 01/06/2023 2019823444 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22081 22081
Total 1294430 1294430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004007_290523APB_FTO_125407 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3620
2 HOSPET KN1505004007_290523APB_FTO_125407 Bank of India BKID0008420 HOSPET 1810
3 HOSPET KN1505004007_290523APB_FTO_125407 Bank of Maharastra MAHB0000529 HOSPET 1810
4 HOSPET KN1505004007_290523APB_FTO_125407 Canara Bank CNRB0010611 KAMPLI 19264
5 HOSPET KN1505004007_290523APB_FTO_125407 FEDERAL BANK FDRL0001685 GANGAWATI 7184
6 HOSPET KN1505004007_290523APB_FTO_125407 Indian Overseas Bank IOBA0000641 R.K.NAGAR - CHENNAI 1810
7 HOSPET KN1505004007_290523APB_FTO_125407 KARNATAKA BANK KARB0000445 KAMPLI 105319
8 HOSPET KN1505004007_290523APB_FTO_125407 KARNATAKA BANK KARB0000772 TORANAGALLU 1786
9 HOSPET KN1505004007_290523APB_FTO_125407 State Bank of India SBIN0000763 HOSPET 1779
10 HOSPET KN1505004007_290523APB_FTO_125407 State Bank of India SBIN0000817 BELLARY 3572
11 HOSPET KN1505004007_290523APB_FTO_125407 State Bank of India SBIN0013213 TORANAGALLU 5383
12 HOSPET KN1505004007_290523APB_FTO_125407 State Bank of India SBIN0015449 DAVANAGERE CITY 1779
13 HOSPET KN1505004007_290523APB_FTO_125407 State Bank of India SBIN0017862 KAMPLI 17175
14 HOSPET KN1505004007_290523APB_FTO_125407 State Bank of India SBIN0021365 KAMPLI 28781
15 HOSPET KN1505004007_290523APB_FTO_125407 State Bank of India SBIN0040118 KAMPLI 92758
16 HOSPET KN1505004007_290523APB_FTO_125407 State Bank of India SBIN0040167 TORANAGALLU 1810
17 HOSPET KN1505004007_290523APB_FTO_125407 Pragathi Gramin Bank CNRB000PGB1 Devasamudra 17449
18 HOSPET KN1505004007_290523APB_FTO_125407 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 948759
19 HOSPET KN1505004007_290523APB_FTO_125407 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 1794
20 HOSPET KN1505004007_290523APB_FTO_125407 Pragathi Krishna Gramin Bank PKGB0010702 KOLUR 1786
21 HOSPET KN1505004007_290523APB_FTO_125407 Pragathi Krishna Gramin Bank PKGB0010749 MOKAGONAL 1810
22 HOSPET KN1505004007_290523APB_FTO_125407 Pragathi Krishna Gramin Bank PKGB0010877 INDIRANAGAR HOSPET 5111
23 HOSPET KN1505004007_290523APB_FTO_125407 India Post Payments Bank IPOS0000001 BELLARY 22081

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