Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:29:18 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004004_260623APB_FTO_210637
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSPET KN-05-004-004-058/2194
() 		1505004004NRG24260620231256582 26/06/2023 Janaki Raghu 1505004004WL015404 Janaki Raghu 00032 UTIB0003870 1694 1694 Processed 03/07/2023 2983393674 MR JANAKI RAGHU STATE BANK OF INDIA(508548)
SubTotal 1694 1694
2 HOSPET KN-05-004-004-058/973
() 		1505004004NRG24260620231256738 26/06/2023 G CHANDRAPPA 1505004004WL015404 G CHANDRAPPA 00078 CNRB0010611 1686 1686 Processed 03/07/2023 2983393482 MR G CHANDRAPPA AYYAPPA STATE BANK OF INDIA(508548)
SubTotal 1686 1686
3 HOSPET KN-05-004-004-058/1632
() 		1505004004NRG24260620231256133 26/06/2023 B ashwini 1505004004WL015403 B ashwini 00078 CNRB0010629 1732 1732 Processed 03/07/2023 2983393483 B ASHWINI ASHWINI CANARA BANK(508532)
SubTotal 1732 1732
4 HOSPET KN-05-004-004-058/1885
() 		1505004004NRG24260620231256556 26/06/2023 K VAJENDRA 1505004004WL015404 K VAJENDRA 00078 CNRB0010765 723 723 Processed 03/07/2023 2983393484 K VAJENDRA CANARA BANK(508532)
SubTotal 723 723
5 HOSPET KN-05-004-004-058/1891
() 		1505004004NRG24260620231256557 26/06/2023 MATADA SHILPA 1505004004WL015404 MATADA SHILPA 00165 IBKL0001039 1686 1686 Processed 03/07/2023 2983393487 SHILAPA MATTADA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1686 1686
6 HOSPET KN-05-004-004-058/1718
() 		1505004004NRG24260620231256532 26/06/2023 J NAGARAJA 1505004004WL015404 J NAGARAJA 00225 KARB0000089 1732 1732 Processed 03/07/2023 2983393485 J NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1732 1732
7 HOSPET KN-05-004-004-058/1095
() 		1505004004NRG24260620231256041 26/06/2023 ADDE SHIVAPPA 1505004004WL015403 ADDE SHIVAPPA 00225 KARB0000445 1732 1732 Processed 03/07/2023 2983393672 SHIVAPPA K INDIA POST PAYMENTS BANK LIMITED(508528)
8 HOSPET KN-05-004-004-058/1185
() 		1505004004NRG24260620231256430 26/06/2023 VIRUPAKSHAPPA J 1505004004WL015404 VIRUPAKSHAPPA J 00225 KARB0000445 1686 1686 Processed 03/07/2023 2983393934 VIRUPAKSHAPPA JANIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSPET KN-05-004-004-058/1268
() 		1505004004NRG24260620231256449 26/06/2023 DEVASAMUDRA MALLIKARJUNA 1505004004WL015404 DEVASAMUDRA MALLIKARJUNA 00225 KARB0000445 1702 1702 Processed 03/07/2023 2983393609 DEVASAMUDRA MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSPET KN-05-004-004-058/1346
() 		1505004004NRG24260620231256088 26/06/2023 A MOULAPPA 1505004004WL015403 A MOULAPPA 00225 KARB0000445 1732 1732 Processed 03/07/2023 2983393951 A MOULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSPET KN-05-004-004-058/1448
() 		1505004004NRG24260620231256473 26/06/2023 B PARVATHI 1505004004WL015404 B PARVATHI 00225 KARB0000445 1694 1694 Processed 03/07/2023 2983393504 B Parvathi PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSPET KN-05-004-004-058/1549
() 		1505004004NRG24260620231256498 26/06/2023 G RAJASHEKHARA 1505004004WL015404 G RAJASHEKHARA 00225 KARB0000445 1204 1204 Processed 03/07/2023 2983393560 RAJASHEKHAR G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
13 HOSPET KN-05-004-004-058/1621
() 		1505004004NRG24260620231256129 26/06/2023 M THIPPESHA 1505004004WL015403 M THIPPESHA 00225 KARB0000445 1679 1679 Processed 03/07/2023 2983393500 M THIPPESA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HOSPET KN-05-004-004-058/1687
() 		1505004004NRG24260620231256524 26/06/2023 A AVINASH 1505004004WL015404 A AVINASH 00225 KARB0000445 1686 1686 Processed 03/07/2023 2983393474 A Avinash IDFC BANK LIMITED(608117)
15 HOSPET KN-05-004-004-058/1730
() 		1505004004NRG24260620231256154 26/06/2023 G BASAVARAJA 1505004004WL015403 G BASAVARAJA 00225 KARB0000445 1679 1679 Processed 03/07/2023 2983393501 G BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 HOSPET KN-05-004-004-058/1839
() 		1505004004NRG24260620231256183 26/06/2023 A VENKATESHA 1505004004WL015403 A VENKATESHA 00225 KARB0000445 1732 1732 Processed 03/07/2023 2983393621 A VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 HOSPET KN-05-004-004-058/1895
() 		1505004004NRG24260620231256558 26/06/2023 M SHARADA 1505004004WL015404 M SHARADA 00225 KARB0000445 1694 1694 Processed 03/07/2023 2983393519 SHARADA M WO SANGAMESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSPET KN-05-004-004-058/410
() 		1505004004NRG24260620231256637 26/06/2023 MANJUNATHA 1505004004WL015404 MANJUNATHA 00225 KARB0000445 1694 1694 Processed 03/07/2023 2983393702 MR HUDEDAL MANJUNATHA STATE BANK OF INDIA(508548)
19 HOSPET KN-05-004-004-058/43
() 		1505004004NRG24260620231256281 26/06/2023 M PAVAN KUMAR 1505004004WL015403 M PAVAN KUMAR 00225 KARB0000445 1686 1686 Processed 03/07/2023 2983393607 M PAVAN KUMAR KARNATAKA BANK LTD(607270)
20 HOSPET KN-05-004-004-058/559
() 		1505004004NRG24260620231256653 26/06/2023 B NIJANANDA 1505004004WL015404 B NIJANANDA 00225 KARB0000445 1702 1702 Processed 03/07/2023 2983393608 B NIJANANDA KARNATAKA BANK LTD(607270)
21 HOSPET KN-05-004-004-058/582
() 		1505004004NRG24260620231256658 26/06/2023 G DEVARAJA 1505004004WL015404 G DEVARAJA 00225 KARB0000445 1686 1686 Processed 03/07/2023 2983393701 MR G DEVARAJ STATE BANK OF INDIA(508548)
22 HOSPET KN-05-004-004-058/599
() 		1505004004NRG24260620231256308 26/06/2023 ULTHI ULTHEPPA 1505004004WL015403 ULTHI ULTHEPPA 00225 KARB0000445 1732 1732 Processed 03/07/2023 2983393921 HULTHI ULTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-004-058/68
() 		1505004004NRG24260620231256689 26/06/2023 H SOMAPPA 1505004004WL015404 H SOMAPPA 00225 KARB0000445 1732 1732 Processed 03/07/2023 2983393553 H SOMAPPA KARNATAKA BANK LTD(607270)
24 HOSPET KN-05-004-004-058/792
() 		1505004004NRG24260620231256710 26/06/2023 LALITHAMMA 1505004004WL015404 LALITHAMMA 00225 KARB0000445 1702 1702 Processed 03/07/2023 2983393930 D MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
25 HOSPET KN-05-004-004-058/856
() 		1505004004NRG24260620231256359 26/06/2023 KOTRAMMA 1505004004WL015403 KOTRAMMA 00225 KARB0000445 1679 1679 Processed 03/07/2023 2983393473 H KOTRAMMA KARNATAKA BANK LTD(607270)
26 HOSPET KN-05-004-004-058/871
() 		1505004004NRG24260620231256723 26/06/2023 KIRANA 1505004004WL015404 KIRANA 00225 KARB0000445 1694 1694 Processed 03/07/2023 2983393932 MR KIRANA TALAVARA STATE BANK OF INDIA(508548)
SubTotal 33527 33527
27 HOSPET KN-05-004-004-058/336
() 		1505004004NRG24260620231256266 26/06/2023 NARAYANA SWAMY 1505004004WL015403 NARAYANA SWAMY 00415 SBIN0000763 1679 1679 Processed 03/07/2023 2983393919 MR D NARAYANA SWAMY STATE BANK OF INDIA(508548)
SubTotal 1679 1679
28 HOSPET KN-05-004-004-058/1746
() 		1505004004NRG24260620231256162 26/06/2023 U PARVATHI 1505004004WL015403 U PARVATHI 00415 SBIN0002220 1732 1732 Processed 03/07/2023 2983393468 PARVATHAMMA ULTHI WO U THIPPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-004-058/1747
() 		1505004004NRG24260620231256539 26/06/2023 SIVA KUMARA 1505004004WL015404 SIVA KUMARA 00415 SBIN0002220 1702 1702 Processed 03/07/2023 2983393957 MR SIVA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3434 3434
30 HOSPET KN-05-004-004-058/1466
() 		1505004004NRG24260620231256481 26/06/2023 SANTHOSHA G 1505004004WL015404 SANTHOSHA G 00415 SBIN0017862 1686 1686 Processed 03/07/2023 2983393467 MR G SANTHOSHA STATE BANK OF INDIA(508548)
31 HOSPET KN-05-004-004-058/1787
() 		1505004004NRG24260620231256544 26/06/2023 NINGAREDDY MALIGI 1505004004WL015404 NINGAREDDY MALIGI 00415 SBIN0017862 1732 1732 Processed 03/07/2023 2983393950 MR NINGAREDDY MALIGI STATE BANK OF INDIA(508548)
SubTotal 3418 3418
32 HOSPET KN-05-004-004-058/77
() 		1505004004NRG24260620231256701 26/06/2023 H RAMESH GOUDA 1505004004WL015404 H RAMESH GOUDA 00415 SBIN0018309 1732 1732 Processed 03/07/2023 2983393658 MR H RAMESH GOUDA STATE BANK OF INDIA(508548)
SubTotal 1732 1732
33 HOSPET KN-05-004-004-058/1035
() 		1505004004NRG24260620231256031 26/06/2023 GALEPPA 1505004004WL015403 GALEPPA 00415 SBIN0021365 1679 1679 Processed 03/07/2023 2983393926 MR M GALEPPA NAGAPPA STATE BANK OF INDIA(508548)
34 HOSPET KN-05-004-004-058/11133
() 		1505004004NRG24260620231256047 26/06/2023 RAMESHA 1505004004WL015403 RAMESHA 00415 SBIN0021365 1485 1485 Processed 03/07/2023 2983393611 B RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 HOSPET KN-05-004-004-058/1156
() 		1505004004NRG24260620231256423 26/06/2023 M KHASIM SAB 1505004004WL015404 M KHASIM SAB 00415 SBIN0021365 1732 1732 Processed 03/07/2023 2983393562 KHASIMSAB PUNJAB NATIONAL BANK(508568)
36 HOSPET KN-05-004-004-058/1467
() 		1505004004NRG24260620231256482 26/06/2023 KOTRESH G 1505004004WL015404 KOTRESH G 00415 SBIN0021365 1686 1686 Processed 03/07/2023 2983393650 KOTRESH G INDIA POST PAYMENTS BANK LIMITED(508528)
37 HOSPET KN-05-004-004-058/1636
() 		1505004004NRG24260620231256516 26/06/2023 DASARA KANAKARAYA 1505004004WL015404 DASARA KANAKARAYA 00415 SBIN0021365 1702 1702 Processed 03/07/2023 2983393448 MR DASAR KANAKARAY STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-004-058/1668
() 		1505004004NRG24260620231256520 26/06/2023 B T SHIVAKUMAR 1505004004WL015404 B T SHIVAKUMAR 00415 SBIN0021365 1686 1686 Processed 03/07/2023 2983393959 MR B T SHIVAKUMAR STATE BANK OF INDIA(508548)
39 HOSPET KN-05-004-004-058/481
() 		1505004004NRG24260620231256641 26/06/2023 N YUNUS 1505004004WL015404 N YUNUS 00415 SBIN0021365 1732 1732 Processed 03/07/2023 2983393520 MR N YUNUS SO N AKBAR ALI STATE BANK OF INDIA(508548)
40 HOSPET KN-05-004-004-058/646
() 		1505004004NRG24260620231256679 26/06/2023 MANGALAMMA 1505004004WL015404 MANGALAMMA 00415 SBIN0021365 1694 1694 Processed 03/07/2023 2983393928 MRS MANGALAMMA WO LAKSHMI REDDY STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-004-058/755
() 		1505004004NRG24260620231256695 26/06/2023 NATARAJA 1505004004WL015404 NATARAJA 00415 SBIN0021365 1732 1732 Processed 03/07/2023 2983393931 NATARAJ B M SO MAHABALESWARA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-004-058/833
() 		1505004004NRG24260620231256716 26/06/2023 B LAKSHMANA 1505004004WL015404 B LAKSHMANA 00415 SBIN0021365 1702 1702 Processed 03/07/2023 2983393920 B Lakshman IDFC BANK LIMITED(608117)
SubTotal 16830 16830
43 HOSPET KN-05-004-004-058/1848
() 		1505004004NRG24260620231256189 26/06/2023 VEERABHADRAPPA M 1505004004WL015403 VEERABHADRAPPA M 00415 SBIN0040116 1732 1732 Processed 03/07/2023 2983393612 MR M VEERABHADRAPP STATE BANK OF INDIA(508548)
44 HOSPET KN-05-004-004-058/760
() 		1505004004NRG24260620231256699 26/06/2023 RAMAKRISHNA 1505004004WL015404 RAMAKRISHNA 00415 SBIN0040116 1694 1694 Processed 03/07/2023 2983393936 MR P RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 3426 3426
45 HOSPET KN-05-004-004-058/11148
() 		1505004004NRG24260620231256411 26/06/2023 POOJA 1505004004WL015404 POOJA 00415 SBIN0040118 1694 1694 Processed 03/07/2023 2983393502 MS POOJA STATE BANK OF INDIA(508548)
46 HOSPET KN-05-004-004-058/1337
() 		1505004004NRG24260620231256456 26/06/2023 HANUMASAGARA MANJULA 1505004004WL015404 HANUMASAGARA MANJULA 00415 SBIN0040118 1702 1702 Processed 03/07/2023 2983393579 HANUMASAGARA MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSPET KN-05-004-004-058/1338
() 		1505004004NRG24260620231256457 26/06/2023 SAROJA 1505004004WL015404 SAROJA 00415 SBIN0040118 1702 1702 Processed 03/07/2023 2983393518 SAROJA N WO THIPPAIAH NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-004-058/1378
() 		1505004004NRG24260620231256093 26/06/2023 Nagartna 1505004004WL015403 Nagartna 00415 SBIN0040118 1679 1679 Processed 03/07/2023 2983393559 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSPET KN-05-004-004-058/1502
() 		1505004004NRG24260620231256485 26/06/2023 S Thippeswamy 1505004004WL015404 S Thippeswamy 00415 SBIN0040118 1702 1702 Processed 03/07/2023 2983393942 S TIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-004-058/1552
() 		1505004004NRG24260620231256123 26/06/2023 KM PARVATHAMMA 1505004004WL015403 KM PARVATHAMMA 00415 SBIN0040118 1679 1679 Processed 03/07/2023 2983393471 K M PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-004-058/1583
() 		1505004004NRG24260620231256504 26/06/2023 P LAKSHMI 1505004004WL015404 P LAKSHMI 00415 SBIN0040118 1702 1702 Processed 03/07/2023 2983393517 P Lakshmi PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-004-058/1615
() 		1505004004NRG24260620231256127 26/06/2023 KANEKAL YOGARAJA 1505004004WL015403 KANEKAL YOGARAJA 00415 SBIN0040118 1679 1679 Processed 03/07/2023 2983393673 KANEKAL YOGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
53 HOSPET KN-05-004-004-058/163
() 		1505004004NRG24260620231256511 26/06/2023 HADAPADA RAMANNA 1505004004WL015404 HADAPADA RAMANNA 00415 SBIN0040118 1686 1686 Processed 03/07/2023 2983393516 HADAPADA RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-004-058/1645
() 		1505004004NRG24260620231256518 26/06/2023 I VISHNU 1505004004WL015404 I VISHNU 00415 SBIN0040118 1694 1694 Processed 03/07/2023 2983393521 MASTER IGARA VISHNU STATE BANK OF INDIA(508548)
55 HOSPET KN-05-004-004-058/1709
() 		1505004004NRG24260620231256527 26/06/2023 RAGHAVENDRA 1505004004WL015404 RAGHAVENDRA 00415 SBIN0040118 1694 1694 Processed 03/07/2023 2983393618 RAGHAVENDRA BARIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
56 HOSPET KN-05-004-004-058/1734
() 		1505004004NRG24260620231256538 26/06/2023 BAGALI KANAKAPPA 1505004004WL015404 BAGALI KANAKAPPA 00415 SBIN0040118 1694 1694 Processed 03/07/2023 2983393940 KANAKAPPA BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSPET KN-05-004-004-058/1744
() 		1505004004NRG24260620231256159 26/06/2023 B LAKSHMI 1505004004WL015403 B LAKSHMI 00415 SBIN0040118 1679 1679 Processed 03/07/2023 2983393941 B LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 HOSPET KN-05-004-004-058/1745
() 		1505004004NRG24260620231256161 26/06/2023 B DURUGAPPA 1505004004WL015403 B DURUGAPPA 00415 SBIN0040118 1679 1679 Processed 03/07/2023 2983393670 B DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-004-058/1745
() 		1505004004NRG24260620231256160 26/06/2023 B MANJULA 1505004004WL015403 B MANJULA 00415 SBIN0040118 1679 1679 Processed 03/07/2023 2983393457 B MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSPET KN-05-004-004-058/1805
() 		1505004004NRG24260620231256173 26/06/2023 B SRINIVASA 1505004004WL015403 B SRINIVASA 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2983393524 B SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-004-058/1813
() 		1505004004NRG24260620231256176 26/06/2023 U PARVATHI 1505004004WL015403 U PARVATHI 00415 SBIN0040118 1485 1485 Processed 03/07/2023 2983393469 U PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSPET KN-05-004-004-058/1821
() 		1505004004NRG24260620231256179 26/06/2023 CHALUVADI UMESH 1505004004WL015403 CHALUVADI UMESH 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2983393963 CHALUVADI UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSPET KN-05-004-004-058/1834
() 		1505004004NRG24260620231256181 26/06/2023 S Hanumantha 1505004004WL015403 S Hanumantha 00415 SBIN0040118 1485 1485 Processed 03/07/2023 2983393671 SANGYA HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSPET KN-05-004-004-058/1845
() 		1505004004NRG24260620231256185 26/06/2023 MALGI RAMALEMMA 1505004004WL015403 MALGI RAMALEMMA 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2983393964 MALAGI RAMALAMMA GENERAL POST OFFICE(607245)
65 HOSPET KN-05-004-004-058/1866
() 		1505004004NRG24260620231256192 26/06/2023 B DODDANA GOUDA 1505004004WL015403 B DODDANA GOUDA 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2983393456 B DODDANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-004-058/1951
() 		1505004004NRG24260620231256568 26/06/2023 SHRINIVASA 1505004004WL015404 SHRINIVASA 00415 SBIN0040118 1702 1702 Processed 03/07/2023 2983393526 SRINIVASA ANEGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSPET KN-05-004-004-058/1974
() 		1505004004NRG24260620231256212 26/06/2023 SHASHIREKHA 1505004004WL015403 SHASHIREKHA 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2983393614 MRS SHASHIREKHA STATE BANK OF INDIA(508548)
68 HOSPET KN-05-004-004-058/1986
() 		1505004004NRG24260620231256572 26/06/2023 B GANGADHAR 1505004004WL015404 B GANGADHAR 00415 SBIN0040118 1686 1686 Processed 03/07/2023 2983393703 Mr. B GANGADHRA INDIAN BANK(607105)
69 HOSPET KN-05-004-004-058/2196
() 		1505004004NRG24260620231256584 26/06/2023 T Shivarudra 1505004004WL015404 T Shivarudra 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2983393660 MISS T SHIVARUDRAMMA STATE BANK OF INDIA(508548)
70 HOSPET KN-05-004-004-058/2212
() 		1505004004NRG24260620231256588 26/06/2023 HUDEDAHAL SHANTHA 1505004004WL015404 HUDEDAHAL SHANTHA 00415 SBIN0040118 1702 1702 Processed 03/07/2023 2983393525 HUDEDAHAL SHANTHA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
71 HOSPET KN-05-004-004-058/2243
() 		1505004004NRG24260620231256241 26/06/2023 A Umesh 1505004004WL015403 A Umesh 00415 SBIN0040118 1679 1679 Processed 03/07/2023 2983393558 A UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSPET KN-05-004-004-058/2264
() 		1505004004NRG24260620231256244 26/06/2023 Kalinga B 1505004004WL015403 Kalinga B 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2983393659 B KALINGA BANK OF INDIA(508505)
73 HOSPET KN-05-004-004-058/2327
() 		1505004004NRG24260620231256597 26/06/2023 Gayathri 1505004004WL015404 Gayathri 00415 SBIN0040118 1694 1694 Processed 03/07/2023 2983393669 GAYATRI CANARA BANK(508532)
74 HOSPET KN-05-004-004-058/288
() 		1505004004NRG24260620231256613 26/06/2023 NAYAKARA KIRAN KUMAR 1505004004WL015404 NAYAKARA KIRAN KUMAR 00415 SBIN0040118 1702 1702 Processed 03/07/2023 2983393613 V KIRAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSPET KN-05-004-004-058/319
() 		1505004004NRG24260620231256620 26/06/2023 S JAGADISH 1505004004WL015404 S JAGADISH 00415 SBIN0040118 1702 1702 Processed 03/07/2023 2983393610 MR S JAGADISH HANUMAPPA STATE BANK OF INDIA(508548)
76 HOSPET KN-05-004-004-058/44
() 		1505004004NRG24260620231256639 26/06/2023 SIKLI RAMALI SWAMY 1505004004WL015404 SIKLI RAMALI SWAMY 00415 SBIN0040118 1702 1702 Processed 03/07/2023 2983393472 SIKLI RAMALI SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-004-058/618
() 		1505004004NRG24260620231256315 26/06/2023 RADHIKA U 1505004004WL015403 RADHIKA U 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2983393470 RADHIKA U PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSPET KN-05-004-004-058/750
() 		1505004004NRG24260620231256343 26/06/2023 D HEMAVATHI 1505004004WL015403 D HEMAVATHI 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2983393935 HEMAVATHI D THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
79 HOSPET KN-05-004-004-058/812
() 		1505004004NRG24260620231256713 26/06/2023 J GANESH 1505004004WL015404 J GANESH 00415 SBIN0040118 1694 1694 Processed 03/07/2023 2983393522 J GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
80 HOSPET KN-05-004-004-058/975
() 		1505004004NRG24260620231256376 26/06/2023 AYYODDI ESHAPPA 1505004004WL015403 AYYODDI ESHAPPA 00415 SBIN0040118 1679 1679 Processed 03/07/2023 2983393578 A ESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60844 60844
81 HOSPET KN-05-004-004-058/1099
() 		1505004004NRG24260620231256042 26/06/2023 nilamma bhareker 1505004004WL015403 nilamma bhareker 00522 CNRB000PGB1 1679 1679 Processed 03/07/2023 2983393538 NEELAMMA BARIKAR WO HOSURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSPET KN-05-004-004-058/43
() 		1505004004NRG24260620231256280 26/06/2023 LAKSHMI M 1505004004WL015403 LAKSHMI M 00522 CNRB000PGB1 1686 1686 Processed 03/07/2023 2983393640 LAKSHMI M PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-004-058/66
() 		1505004004NRG24260620231256327 26/06/2023 k.shavitramma 1505004004WL015403 k.shavitramma 00522 CNRB000PGB1 1679 1679 Processed 03/07/2023 2983393699 T YERRI SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSPET KN-05-004-004-058/868
() 		1505004004NRG24260620231256365 26/06/2023 b basamma 1505004004WL015403 b basamma 00522 CNRB000PGB1 1485 1485 Processed 03/07/2023 2983393634 BASAMMA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6529 6529
85 HOSPET KN-05-004-004-058/1041
() 		1505004004NRG24260620231256033 26/06/2023 NETHRAVATHI 1505004004WL015403 NETHRAVATHI 00522 CNRB000PGBI 1679 1679 Processed 03/07/2023 2983393739 NETRAVATHI AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-004-058/866
() 		1505004004NRG24260620231256363 26/06/2023 K SIDDAPPA 1505004004WL015403 K SIDDAPPA 00522 CNRB000PGBI 1679 1679 Processed 03/07/2023 2983393688 SIDDAPPA KATUKANA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3358 3358
87 HOSPET KN-05-004-004-058/400
() 		1505004004NRG24260620231256635 26/06/2023 SUNAGARU GAURISH 1505004004WL015404 SUNAGARU GAURISH 00554 KKBK0008264 1694 1694 Processed 03/07/2023 2983393619 SUNAGARU GAURISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1694 1694
88 HOSPET KN-05-004-004-058/2127
() 		1505004004NRG24260620231256220 26/06/2023 U KOTESH 1505004004WL015403 U KOTESH 00652 PKGB0010596 1732 1732 Processed 03/07/2023 2983393488 KOTESHA SO THIPPESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1732 1732
89 HOSPET KN-05-004-004-058/1752
() 		1505004004NRG24260620231256165 26/06/2023 KORAVARA GANGAPPA 1505004004WL015403 KORAVARA GANGAPPA 00652 PKGB0010686 1732 1732 Processed 03/07/2023 2983393491 MR GANGAPPA KUNCHIKORAVAR STATE BANK OF INDIA(508548)
90 HOSPET KN-05-004-004-058/1752
() 		1505004004NRG24260620231256166 26/06/2023 YALLAMMA 1505004004WL015403 YALLAMMA 00652 PKGB0010686 1732 1732 Processed 03/07/2023 2983393490 YALLAMMA GENERAL POST OFFICE(607245)
91 HOSPET KN-05-004-004-058/646
() 		1505004004NRG24260620231256678 26/06/2023 KALAVALI LAKSHMI REDDY 1505004004WL015404 KALAVALI LAKSHMI REDDY 00652 PKGB0010686 1694 1694 Processed 03/07/2023 2983393489 LAKSHMI REDDY M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5158 5158
92 HOSPET KN-05-004-004-058/639
() 		1505004004NRG24260620231256321 26/06/2023 padmavati kanekal 1505004004WL015403 padmavati kanekal 00652 PKGB0010739 1679 1679 Processed 03/07/2023 2983393627 VENKATESH KANEKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1679 1679
93 HOSPET KN-05-004-004-058/1004
() 		1505004004NRG24260620231256022 26/06/2023 DURUGAMMA 1505004004WL015403 DURUGAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393679 DURUGAMMA SANGAI WO SANGYA GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-004-058/1004
() 		1505004004NRG24260620231256023 26/06/2023 GOVINDAPPA 1505004004WL015403 GOVINDAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393751 GOVINDAPPA SANGAI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-004-058/1011
() 		1505004004NRG24260620231256380 26/06/2023 P MANJUNATHA 1505004004WL015404 P MANJUNATHA 00652 PKGB0010786 242 242 Processed 03/07/2023 2983393698 P MANJUNATHA HDFC BANK LTD(607152)
96 HOSPET KN-05-004-004-058/1018
() 		1505004004NRG24260620231256381 26/06/2023 MUTTAMMA KEREKATTE 1505004004WL015404 MUTTAMMA KEREKATTE 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393911 MUTTAMMA KEREKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSPET KN-05-004-004-058/1019
() 		1505004004NRG24260620231256025 26/06/2023 B VEERESHA 1505004004WL015403 B VEERESHA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393569 B VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
98 HOSPET KN-05-004-004-058/1019
() 		1505004004NRG24260620231256024 26/06/2023 Bechalli Nagarathnamma 1505004004WL015403 Bechalli Nagarathnamma 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393811 BICHAALI NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-004-058/102
() 		1505004004NRG24260620231256382 26/06/2023 ERAMMA 1505004004WL015404 ERAMMA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393582 EARAMMA KARE KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-004-058/1021
() 		1505004004NRG24260620231256026 26/06/2023 THIPPAMMA 1505004004WL015403 THIPPAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393752 U THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-004-058/1022
() 		1505004004NRG24260620231256027 26/06/2023 HAMPAMMA 1505004004WL015403 HAMPAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393563 K HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 HOSPET KN-05-004-004-058/1024
() 		1505004004NRG24260620231256383 26/06/2023 M RAMESHA 1505004004WL015404 M RAMESHA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393886 M RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-004-058/1027
() 		1505004004NRG24260620231256029 26/06/2023 A KARIYAMMA 1505004004WL015403 A KARIYAMMA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393454 KARIYAMMA A CANARA BANK(508532)
104 HOSPET KN-05-004-004-058/1027
() 		1505004004NRG24260620231256028 26/06/2023 Ehwarappa Ayodhi 1505004004WL015403 Ehwarappa Ayodhi 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393725 A ESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
105 HOSPET KN-05-004-004-058/1035
() 		1505004004NRG24260620231256030 26/06/2023 NAGAPPA MADIVALARA 1505004004WL015403 NAGAPPA MADIVALARA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393727 AGASARA NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
106 HOSPET KN-05-004-004-058/1035
() 		1505004004NRG24260620231256032 26/06/2023 RENUKA 1505004004WL015403 RENUKA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393900 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
107 HOSPET KN-05-004-004-058/1044
() 		1505004004NRG24260620231256385 26/06/2023 J DEVIRAMMA 1505004004WL015404 J DEVIRAMMA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393523 J DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSPET KN-05-004-004-058/1044
() 		1505004004NRG24260620231256384 26/06/2023 JOGADA SHARANAPPA 1505004004WL015404 JOGADA SHARANAPPA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393788 MR J SHARANAPPA STATE BANK OF INDIA(508548)
109 HOSPET KN-05-004-004-058/1051
() 		1505004004NRG24260620231256387 26/06/2023 ERANNA 1505004004WL015404 ERANNA 00652 PKGB0010786 972 972 Processed 03/07/2023 2983393692 ERANNA BOVER PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSPET KN-05-004-004-058/1051
() 		1505004004NRG24260620231256386 26/06/2023 HULIGEMMA 1505004004WL015404 HULIGEMMA 00652 PKGB0010786 729 729 Processed 03/07/2023 2983393687 HULIGEMMA BOVERA WO B ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSPET KN-05-004-004-058/1059
() 		1505004004NRG24260620231256389 26/06/2023 B T SHARADA 1505004004WL015404 B T SHARADA 00652 PKGB0010786 1445 1445 Processed 03/07/2023 2983393649 B T SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-004-058/1059
() 		1505004004NRG24260620231256388 26/06/2023 P ERAMMA 1505004004WL015404 P ERAMMA 00652 PKGB0010786 723 723 Processed 03/07/2023 2983393598 ERAMMA V HDFC BANK LTD(607152)
113 HOSPET KN-05-004-004-058/1063
() 		1505004004NRG24260620231256391 26/06/2023 K Yallamma 1505004004WL015404 K Yallamma 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393881 K YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-004-058/1064
() 		1505004004NRG24260620231256037 26/06/2023 KUNDE SHANTHAMMA 1505004004WL015403 KUNDE SHANTHAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393955 KUNDE SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-004-058/1066
() 		1505004004NRG24260620231256393 26/06/2023 P SHIVAMMA 1505004004WL015404 P SHIVAMMA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393907 P SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-004-058/1066
() 		1505004004NRG24260620231256392 26/06/2023 SHITHAMMA 1505004004WL015404 SHITHAMMA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393864 POOJARI SHITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-004-058/1067
() 		1505004004NRG24260620231256395 26/06/2023 NAGARATHNAMMA 1505004004WL015404 NAGARATHNAMMA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393781 P NAGARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
118 HOSPET KN-05-004-004-058/1067
() 		1505004004NRG24260620231256394 26/06/2023 PUJARI NAGAPPA 1505004004WL015404 PUJARI NAGAPPA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393539 PUJARI NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-004-058/1069
() 		1505004004NRG24260620231256396 26/06/2023 RAVI K 1505004004WL015404 RAVI K 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393665 RAVI K PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-004-058/108
() 		1505004004NRG24260620231256038 26/06/2023 NINGAMMA S 1505004004WL015403 NINGAMMA S 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393862 NINGAMMA S WO JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-004-058/1080
() 		1505004004NRG24260620231256398 26/06/2023 omkarappa gonala 1505004004WL015404 omkarappa gonala 00652 PKGB0010786 1459 1459 Processed 03/07/2023 2983393828 OMKARAPPA GONALU SO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-004-058/1080
() 		1505004004NRG24260620231256399 26/06/2023 UMADEVI 1505004004WL015404 UMADEVI 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393852 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSPET KN-05-004-004-058/109
() 		1505004004NRG24260620231256040 26/06/2023 MALAGI YANAMMA 1505004004WL015403 MALAGI YANAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393643 M YANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-004-058/1099
() 		1505004004NRG24260620231256043 26/06/2023 Parvathi 1505004004WL015403 Parvathi 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393778 Barukiru Parvathi PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-004-058/11
() 		1505004004NRG24260620231256401 26/06/2023 JOGIN KUMARA SWAMY 1505004004WL015404 JOGIN KUMARA SWAMY 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393721 JOGINA KUMARSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
126 HOSPET KN-05-004-004-058/11
() 		1505004004NRG24260620231256402 26/06/2023 UMESHA 1505004004WL015404 UMESHA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393819 UMESH J INDIA POST PAYMENTS BANK LIMITED(508528)
127 HOSPET KN-05-004-004-058/1100
() 		1505004004NRG24260620231256404 26/06/2023 Virupakshappa Y 1505004004WL015404 Virupakshappa Y 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393626 VIRUPAKSHAPPA YEREDINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-004-058/11129
() 		1505004004NRG24260620231256406 26/06/2023 A SHIVAMMA 1505004004WL015404 A SHIVAMMA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393937 A SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSPET KN-05-004-004-058/11129
() 		1505004004NRG24260620231256405 26/06/2023 MAHABALESHWARAPPA AYODHI 1505004004WL015404 MAHABALESHWARAPPA AYODHI 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393830 MAHABALESHWARAPPA AYODHI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-004-058/11133
() 		1505004004NRG24260620231256048 26/06/2023 B SUMITHRA 1505004004WL015403 B SUMITHRA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393740 B SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
131 HOSPET KN-05-004-004-058/11145
() 		1505004004NRG24260620231256409 26/06/2023 annapurna 1505004004WL015404 annapurna 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393743 B GITHA SRI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-004-058/11147
() 		1505004004NRG24260620231256049 26/06/2023 VIJAYA LAKSHMI 1505004004WL015403 VIJAYA LAKSHMI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393583 H VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-004-058/11148
() 		1505004004NRG24260620231256410 26/06/2023 SHIVALINGAMMA MATAPATHI 1505004004WL015404 SHIVALINGAMMA MATAPATHI 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393638 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSPET KN-05-004-004-058/1123
() 		1505004004NRG24260620231256415 26/06/2023 Lakshmamma Kurubara 1505004004WL015404 Lakshmamma Kurubara 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393543 K LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-004-058/1123
() 		1505004004NRG24260620231256414 26/06/2023 Linappa 1505004004WL015404 Linappa 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393719 K LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-004-058/113
() 		1505004004NRG24260620231256416 26/06/2023 AYODHI BASAVARAJA 1505004004WL015404 AYODHI BASAVARAJA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393534 AYODI BASAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
137 HOSPET KN-05-004-004-058/114
() 		1505004004NRG24260620231256418 26/06/2023 HANUMANTHAMMA 1505004004WL015404 HANUMANTHAMMA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393499 HANUMAKKA UJJANI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-004-058/114
() 		1505004004NRG24260620231256417 26/06/2023 U KOTRESH 1505004004WL015404 U KOTRESH 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393527 KOTRESHAPPA UJJANI SO U VENKOBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-004-058/1141
() 		1505004004NRG24260620231256052 26/06/2023 HANUMANTHAMMA 1505004004WL015403 HANUMANTHAMMA 00652 PKGB0010786 1238 1238 Processed 03/07/2023 2983393812 HANUMNTHAMMA WO PAKKIRAPPA GOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-004-058/1141
() 		1505004004NRG24260620231256053 26/06/2023 PAKKIRAPPA A 1505004004WL015403 PAKKIRAPPA A 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393837 A PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSPET KN-05-004-004-058/1143
() 		1505004004NRG24260620231256419 26/06/2023 KALPANA K 1505004004WL015404 KALPANA K 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393860 KALPANA K WO K SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-004-058/1148
() 		1505004004NRG24260620231256420 26/06/2023 HULUGEMMA 1505004004WL015404 HULUGEMMA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393856 HULUGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-004-058/1156
() 		1505004004NRG24260620231256422 26/06/2023 MOULABE 1505004004WL015404 MOULABE 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393873 MOULABHEE PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-004-058/1157
() 		1505004004NRG24260620231256424 26/06/2023 LAKSHMI 1505004004WL015404 LAKSHMI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393723 LAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSPET KN-05-004-004-058/1158
() 		1505004004NRG24260620231256054 26/06/2023 Sharadamma Agasera 1505004004WL015403 Sharadamma Agasera 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393817 SHARADAMMA AGASARA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-004-058/1160
() 		1505004004NRG24260620231256055 26/06/2023 Rathnamma K 1505004004WL015403 Rathnamma K 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393682 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-004-058/1163
() 		1505004004NRG24260620231256056 26/06/2023 NINGAMMA 1505004004WL015403 NINGAMMA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393904 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-004-058/1164
() 		1505004004NRG24260620231256057 26/06/2023 M Huligamma 1505004004WL015403 M Huligamma 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393902 A HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-004-058/1164
() 		1505004004NRG24260620231256058 26/06/2023 M PAMPAPATHI 1505004004WL015403 M PAMPAPATHI 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393869 PAMPAPATHI MADIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSPET KN-05-004-004-058/1165
() 		1505004004NRG24260620231256059 26/06/2023 AMBAMMA 1505004004WL015403 AMBAMMA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393895 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-004-058/1166
() 		1505004004NRG24260620231256060 26/06/2023 Verupamma 1505004004WL015403 Verupamma 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393901 VIRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 HOSPET KN-05-004-004-058/1168
() 		1505004004NRG24260620231256061 26/06/2023 LALITHAMMA 1505004004WL015403 LALITHAMMA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393870 LALITHAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSPET KN-05-004-004-058/1171
() 		1505004004NRG24260620231256429 26/06/2023 ANE SUDUDADEMMA 1505004004WL015404 ANE SUDUDADEMMA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393625 SUDAGADAMMA ANE WO AANE ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSPET KN-05-004-004-058/1171
() 		1505004004NRG24260620231256428 26/06/2023 ERANNA ANE 1505004004WL015404 ERANNA ANE 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393793 ERANNA ANI SO HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSPET KN-05-004-004-058/1185
() 		1505004004NRG24260620231256431 26/06/2023 NAGAMMA JENIGI 1505004004WL015404 NAGAMMA JENIGI 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393537 NAGAMMA JENIGI WO VIRUPAXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSPET KN-05-004-004-058/1186
() 		1505004004NRG24260620231256063 26/06/2023 AGASARA HULIGEMMA 1505004004WL015403 AGASARA HULIGEMMA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393546 HULIGEMMA AGASARA WO DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSPET KN-05-004-004-058/1187
() 		1505004004NRG24260620231256064 26/06/2023 HANUMANTHAPPA K 1505004004WL015403 HANUMANTHAPPA K 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393847 HANUMANTHAPPA K SO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-004-058/1187
() 		1505004004NRG24260620231256065 26/06/2023 JAYAMMA 1505004004WL015403 JAYAMMA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393554 K JEYAMMA JEYAMMA CANARA BANK(508532)
159 HOSPET KN-05-004-004-058/1188
() 		1505004004NRG24260620231256066 26/06/2023 K PARVATHAMMA 1505004004WL015403 K PARVATHAMMA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393735 PARVATAMMA K WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-004-058/1190
() 		1505004004NRG24260620231256432 26/06/2023 B JNANESHWARA 1505004004WL015404 B JNANESHWARA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393836 B GNANESWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSPET KN-05-004-004-058/1196
() 		1505004004NRG24260620231256433 26/06/2023 HUSSIEN BEE 1505004004WL015404 HUSSIEN BEE 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393787 HUSSIEN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSPET KN-05-004-004-058/1196
() 		1505004004NRG24260620231256071 26/06/2023 MEHABOOB SAB 1505004004WL015403 MEHABOOB SAB 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393663 MEHABOOB SAB INDIA POST PAYMENTS BANK LIMITED(508528)
163 HOSPET KN-05-004-004-058/1201
() 		1505004004NRG24260620231256434 26/06/2023 PARVEEN BEGUM 1505004004WL015404 PARVEEN BEGUM 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393898 PARVEEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
164 HOSPET KN-05-004-004-058/1210
() 		1505004004NRG24260620231256435 26/06/2023 LAKSHMAMMA JADARA 1505004004WL015404 LAKSHMAMMA JADARA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393745 LAKSHMAMMA JADARA WO NEVER AMBERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSPET KN-05-004-004-058/1210
() 		1505004004NRG24260620231256436 26/06/2023 LOKESHA J 1505004004WL015404 LOKESHA J 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393866 N Lokesh PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSPET KN-05-004-004-058/1213
() 		1505004004NRG24260620231256437 26/06/2023 BASAVARAJA 1505004004WL015404 BASAVARAJA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393829 BASAVARAJA B R SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSPET KN-05-004-004-058/1213
() 		1505004004NRG24260620231256438 26/06/2023 SHANTHAMMA 1505004004WL015404 SHANTHAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393782 B R Shanthamma PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSPET KN-05-004-004-058/1214
() 		1505004004NRG24260620231256439 26/06/2023 SHEKHARAPPA 1505004004WL015404 SHEKHARAPPA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393603 SHEKHARAPPA HUDEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-004-058/122
() 		1505004004NRG24260620231256440 26/06/2023 Hampamma Ane 1505004004WL015404 Hampamma Ane 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393644 MRS HARIJANA HAMPAMMA STATE BANK OF INDIA(508548)
170 HOSPET KN-05-004-004-058/124
() 		1505004004NRG24260620231256441 26/06/2023 JALI MARADA PARAVTHI 1505004004WL015404 JALI MARADA PARAVTHI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393645 M PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 HOSPET KN-05-004-004-058/1249
() 		1505004004NRG24260620231256442 26/06/2023 G.GAVISIDDAIAH 1505004004WL015404 G.GAVISIDDAIAH 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393549 G GAVISIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-004-058/1249
() 		1505004004NRG24260620231256443 26/06/2023 UMADEVI 1505004004WL015404 UMADEVI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393851 Uma Devi PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSPET KN-05-004-004-058/1257
() 		1505004004NRG24260620231256444 26/06/2023 RAMAKRISHNA H C 1505004004WL015404 RAMAKRISHNA H C 00652 PKGB0010786 1694 1694 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 HOSPET KN-05-004-004-058/1257
() 		1505004004NRG24260620231256445 26/06/2023 RAMAKRISHNA H C 1505004004WL015404 RAMAKRISHNA H C 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393786 PUSHPANJALI K PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSPET KN-05-004-004-058/1258
() 		1505004004NRG24260620231256074 26/06/2023 BASAVARAJA 1505004004WL015403 BASAVARAJA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393747 J BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSPET KN-05-004-004-058/1258
() 		1505004004NRG24260620231256073 26/06/2023 DODDA BASAMMA 1505004004WL015403 DODDA BASAMMA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393588 J DODDABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSPET KN-05-004-004-058/1266
() 		1505004004NRG24260620231256447 26/06/2023 LAKSHMIDEVI POOJARI 1505004004WL015404 LAKSHMIDEVI POOJARI 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393584 LAXIMI DEVI POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-004-058/1266
() 		1505004004NRG24260620231256446 26/06/2023 YANKAPPA POOJARI 1505004004WL015404 YANKAPPA POOJARI 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393601 PUJARI YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSPET KN-05-004-004-058/1268
() 		1505004004NRG24260620231256448 26/06/2023 lakshmi 1505004004WL015404 lakshmi 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393820 LAKSHMI SUNUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSPET KN-05-004-004-058/1278
() 		1505004004NRG24260620231256450 26/06/2023 MALLAMMA 1505004004WL015404 MALLAMMA 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393529 GANGAVATHI MALLAMMA WO G KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSPET KN-05-004-004-058/1280
() 		1505004004NRG24260620231256452 26/06/2023 M Rathnamma 1505004004WL015404 M Rathnamma 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393804 M RATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSPET KN-05-004-004-058/1280
() 		1505004004NRG24260620231256451 26/06/2023 M Verayya Swamy 1505004004WL015404 M Verayya Swamy 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393835 VEERABHADRAIAH SWAMY MATAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-004-058/1283
() 		1505004004NRG24260620231256075 26/06/2023 M HULIGEMMA 1505004004WL015403 M HULIGEMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393871 HULIGEMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-004-058/1295
() 		1505004004NRG24260620231256454 26/06/2023 GAYATHRI M 1505004004WL015404 GAYATHRI M 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393888 GAYATHRI M PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSPET KN-05-004-004-058/1298
() 		1505004004NRG24260620231256080 26/06/2023 U SHIVAMMA 1505004004WL015403 U SHIVAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393765 SHIVAMMA U THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
186 HOSPET KN-05-004-004-058/1299
() 		1505004004NRG24260620231256455 26/06/2023 A LAKSHMI 1505004004WL015404 A LAKSHMI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393769 A LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSPET KN-05-004-004-058/1301
() 		1505004004NRG24260620231256081 26/06/2023 Rekha 1505004004WL015403 Rekha 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393794 H REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSPET KN-05-004-004-058/1311
() 		1505004004NRG24260620231256082 26/06/2023 PAKKIRAPPA AGASARA 1505004004WL015403 PAKKIRAPPA AGASARA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393733 SANNA PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSPET KN-05-004-004-058/1312
() 		1505004004NRG24260620231256083 26/06/2023 A RENUKAMMA 1505004004WL015403 A RENUKAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393779 A RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSPET KN-05-004-004-058/1340
() 		1505004004NRG24260620231256085 26/06/2023 RAGHAVENDRA KORAVARA 1505004004WL015403 RAGHAVENDRA KORAVARA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393463 RAGHAVENDRA K PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSPET KN-05-004-004-058/1345
() 		1505004004NRG24260620231256086 26/06/2023 SANGAI LAKSHMI 1505004004WL015403 SANGAI LAKSHMI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393460 SANGYA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
192 HOSPET KN-05-004-004-058/1348
() 		1505004004NRG24260620231256089 26/06/2023 ANE HAMPAMMA 1505004004WL015403 ANE HAMPAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393956 ANE HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSPET KN-05-004-004-058/136
() 		1505004004NRG24260620231256458 26/06/2023 PANURANGA DASARA 1505004004WL015404 PANURANGA DASARA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393738 PANDURANGA DASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSPET KN-05-004-004-058/136
() 		1505004004NRG24260620231256459 26/06/2023 PANURANGA DASARA 1505004004WL015404 PANURANGA DASARA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393759 SAVITRAMMA DASARA SO PANDURANGA DASA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSPET KN-05-004-004-058/1370
() 		1505004004NRG24260620231256460 26/06/2023 IBRAHIM 1505004004WL015404 IBRAHIM 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393637 IBRAHIM PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSPET KN-05-004-004-058/1384
() 		1505004004NRG24260620231256461 26/06/2023 T RADHA 1505004004WL015404 T RADHA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393918 MS RADHA T STATE BANK OF INDIA(508548)
197 HOSPET KN-05-004-004-058/1390
() 		1505004004NRG24260620231256462 26/06/2023 SWIPAR KAMALAMMA 1505004004WL015404 SWIPAR KAMALAMMA 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393893 SWIPAR KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-004-058/1395
() 		1505004004NRG24260620231256096 26/06/2023 A RENUKAMMA 1505004004WL015403 A RENUKAMMA 00652 PKGB0010786 1238 1238 Processed 03/07/2023 2983393879 A RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSPET KN-05-004-004-058/14
() 		1505004004NRG24260620231256464 26/06/2023 GANGAMMA TALWAR 1505004004WL015404 GANGAMMA TALWAR 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393639 GANGAMMA TALWAR WO TALWAR SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSPET KN-05-004-004-058/1401
() 		1505004004NRG24260620231256097 26/06/2023 J VINUTHA 1505004004WL015403 J VINUTHA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393449 J VINUTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSPET KN-05-004-004-058/1402
() 		1505004004NRG24260620231256465 26/06/2023 Lakshmi 1505004004WL015404 Lakshmi 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393453 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSPET KN-05-004-004-058/1402
() 		1505004004NRG24260620231256466 26/06/2023 Vijaya Gangavthi 1505004004WL015404 Vijaya Gangavthi 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393750 VIJAYAKUMARA GANGAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSPET KN-05-004-004-058/1405
() 		1505004004NRG24260620231256467 26/06/2023 AKKI RAVI 1505004004WL015404 AKKI RAVI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393452 AKKI RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSPET KN-05-004-004-058/1413
() 		1505004004NRG24260620231256468 26/06/2023 YASMIN BEGUM 1505004004WL015404 YASMIN BEGUM 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393515 YASMIN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSPET KN-05-004-004-058/1424
() 		1505004004NRG24260620231256100 26/06/2023 NETHRAVATHI 1505004004WL015403 NETHRAVATHI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393874 S NETRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 HOSPET KN-05-004-004-058/1425
() 		1505004004NRG24260620231256101 26/06/2023 S RENUKAMMA 1505004004WL015403 S RENUKAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393896 S RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSPET KN-05-004-004-058/1426
() 		1505004004NRG24260620231256102 26/06/2023 ANGAJALARA GOURAMMA 1505004004WL015403 ANGAJALARA GOURAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393762 GOURAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSPET KN-05-004-004-058/1429
() 		1505004004NRG24260620231256103 26/06/2023 MANJUNATHA S 1505004004WL015403 MANJUNATHA S 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393872 S MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSPET KN-05-004-004-058/1429
() 		1505004004NRG24260620231256104 26/06/2023 S NETHRAVATHI 1505004004WL015403 S NETHRAVATHI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393943 S NETRHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSPET KN-05-004-004-058/1430
() 		1505004004NRG24260620231256469 26/06/2023 M M PARVATHAMMA 1505004004WL015404 M M PARVATHAMMA 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393832 M M PARVTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 HOSPET KN-05-004-004-058/144
() 		1505004004NRG24260620231256471 26/06/2023 MAREMMA MALIGI 1505004004WL015404 MAREMMA MALIGI 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393807 MALIGI MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSPET KN-05-004-004-058/1445
() 		1505004004NRG24260620231256472 26/06/2023 REVATHI B M 1505004004WL015404 REVATHI B M 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393938 REVATHI B M PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSPET KN-05-004-004-058/1447
() 		1505004004NRG24260620231256112 26/06/2023 PAVITHRA 1505004004WL015403 PAVITHRA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393897 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSPET KN-05-004-004-058/1452
() 		1505004004NRG24260620231256474 26/06/2023 GANGAMMA KOTE 1505004004WL015404 GANGAMMA KOTE 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393507 GANGAMMA KOTE PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSPET KN-05-004-004-058/1453
() 		1505004004NRG24260620231256476 26/06/2023 ERANNA GANGAVATHI 1505004004WL015404 ERANNA GANGAVATHI 00652 PKGB0010786 723 723 Processed 03/07/2023 2983393710 EARANNA GANGAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSPET KN-05-004-004-058/1453
() 		1505004004NRG24260620231256475 26/06/2023 GANGAVATHI SAVITHRAMMA 1505004004WL015404 GANGAVATHI SAVITHRAMMA 00652 PKGB0010786 964 964 Processed 03/07/2023 2983393913 GANGAVATHI SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSPET KN-05-004-004-058/1465
() 		1505004004NRG24260620231256479 26/06/2023 MANJAMMA K 1505004004WL015404 MANJAMMA K 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393867 MANJAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSPET KN-05-004-004-058/1465
() 		1505004004NRG24260620231256480 26/06/2023 RAMESHA 1505004004WL015404 RAMESHA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393648 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
219 HOSPET KN-05-004-004-058/1471
() 		1505004004NRG24260620231256483 26/06/2023 ANE REKHA 1505004004WL015404 ANE REKHA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393556 ANE REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSPET KN-05-004-004-058/1485
() 		1505004004NRG24260620231256116 26/06/2023 M BASAVARAJA 1505004004WL015403 M BASAVARAJA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393798 BASAVARAJA M PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSPET KN-05-004-004-058/1504
() 		1505004004NRG24260620231256119 26/06/2023 S RENUKA 1505004004WL015403 S RENUKA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393916 S RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSPET KN-05-004-004-058/1507
() 		1505004004NRG24260620231256487 26/06/2023 A SHASHIKALA 1505004004WL015404 A SHASHIKALA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393565 A SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSPET KN-05-004-004-058/151
() 		1505004004NRG24260620231256122 26/06/2023 HULIGAMMA 1505004004WL015403 HULIGAMMA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393825 HULIGEMMA NAIK WO K PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSPET KN-05-004-004-058/151
() 		1505004004NRG24260620231256121 26/06/2023 K PAKKIRAPPA 1505004004WL015403 K PAKKIRAPPA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393661 K PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSPET KN-05-004-004-058/1514
() 		1505004004NRG24260620231256488 26/06/2023 B BHIRAPPA 1505004004WL015404 B BHIRAPPA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393604 B BHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSPET KN-05-004-004-058/1522
() 		1505004004NRG24260620231256489 26/06/2023 KAGI KUSUMA 1505004004WL015404 KAGI KUSUMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393545 KAGI KUSUMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 HOSPET KN-05-004-004-058/1526
() 		1505004004NRG24260620231256491 26/06/2023 LAKSHMI N 1505004004WL015404 LAKSHMI N 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393876 LAKSHMI N PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSPET KN-05-004-004-058/1528
() 		1505004004NRG24260620231256492 26/06/2023 SANGEETHA 1505004004WL015404 SANGEETHA 00652 PKGB0010786 1694 1694 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 HOSPET KN-05-004-004-058/1535
() 		1505004004NRG24260620231256493 26/06/2023 SOUMYA K 1505004004WL015404 SOUMYA K 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393917 SOUMVYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSPET KN-05-004-004-058/1545
() 		1505004004NRG24260620231256497 26/06/2023 M MANJUNATHA 1505004004WL015404 M MANJUNATHA 00652 PKGB0010786 1445 1445 Processed 03/07/2023 2983393557 M MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
231 HOSPET KN-05-004-004-058/1545
() 		1505004004NRG24260620231256496 26/06/2023 PRAMILAMMA 1505004004WL015404 PRAMILAMMA 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393855 M PRAMILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 HOSPET KN-05-004-004-058/1557
() 		1505004004NRG24260620231256501 26/06/2023 KARIM BASHA 1505004004WL015404 KARIM BASHA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393508 KARIM BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSPET KN-05-004-004-058/1557
() 		1505004004NRG24260620231256500 26/06/2023 YASMEEN 1505004004WL015404 YASMEEN 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393492 YASMEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSPET KN-05-004-004-058/1602
() 		1505004004NRG24260620231256507 26/06/2023 DASARA HULIGAMMA 1505004004WL015404 DASARA HULIGAMMA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393509 DASARAHULIGEMMA FINCARE SMALL FINANCE BANK LTD(608304)
235 HOSPET KN-05-004-004-058/1605
() 		1505004004NRG24260620231256126 26/06/2023 K Nirmala 1505004004WL015403 K Nirmala 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393655 K NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSPET KN-05-004-004-058/1605
() 		1505004004NRG24260620231256125 26/06/2023 K SIDDAYYA 1505004004WL015403 K SIDDAYYA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393954 K SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSPET KN-05-004-004-058/1606
() 		1505004004NRG24260620231256508 26/06/2023 S PALLAVI 1505004004WL015404 S PALLAVI 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393908 S PALLAVI HDFC BANK LTD(607152)
238 HOSPET KN-05-004-004-058/1611
() 		1505004004NRG24260620231256510 26/06/2023 RENUKAPPA GANGAVATHI 1505004004WL015404 RENUKAPPA GANGAVATHI 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393528 GANGAVATHI RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSPET KN-05-004-004-058/1631
() 		1505004004NRG24260620231256513 26/06/2023 LALITHAMMA 1505004004WL015404 LALITHAMMA 00652 PKGB0010786 1445 1445 Processed 03/07/2023 2983393760 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSPET KN-05-004-004-058/1631
() 		1505004004NRG24260620231256512 26/06/2023 V DANANA GOUDA 1505004004WL015404 V DANANA GOUDA 00652 PKGB0010786 482 482 Processed 03/07/2023 2983393746 V DANANA GOWDA BANK OF BARODA(606985)
241 HOSPET KN-05-004-004-058/1632
() 		1505004004NRG24260620231256132 26/06/2023 TALAVARA SHANKRAMMA 1505004004WL015403 TALAVARA SHANKRAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393624 TALAVARA SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSPET KN-05-004-004-058/1633
() 		1505004004NRG24260620231256514 26/06/2023 KALAMMA BADIGERA 1505004004WL015404 KALAMMA BADIGERA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393958 KALAMMA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSPET KN-05-004-004-058/1636
() 		1505004004NRG24260620231256515 26/06/2023 S BHOOMIKA 1505004004WL015404 S BHOOMIKA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393965 S BHOOMIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSPET KN-05-004-004-058/1641
() 		1505004004NRG24260620231256136 26/06/2023 ANE MARIYAMMA 1505004004WL015403 ANE MARIYAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393960 ANE MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSPET KN-05-004-004-058/1647
() 		1505004004NRG24260620231256519 26/06/2023 K CHANDRASHEKAR 1505004004WL015404 K CHANDRASHEKAR 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393952 K CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSPET KN-05-004-004-058/1659
() 		1505004004NRG24260620231256137 26/06/2023 ANE KIRAN KUMAR 1505004004WL015403 ANE KIRAN KUMAR 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393877 ANE KIRANA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 HOSPET KN-05-004-004-058/1670
() 		1505004004NRG24260620231256521 26/06/2023 S GOPI 1505004004WL015404 S GOPI 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393946 S GOPI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSPET KN-05-004-004-058/1674
() 		1505004004NRG24260620231256138 26/06/2023 ANE PARASHURAM 1505004004WL015403 ANE PARASHURAM 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393801 ANE PARASURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSPET KN-05-004-004-058/1677
() 		1505004004NRG24260620231256522 26/06/2023 SHIVAKUMAR 1505004004WL015404 SHIVAKUMAR 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393631 MR SHIVA KUMAR K STATE BANK OF INDIA(508548)
250 HOSPET KN-05-004-004-058/1681
() 		1505004004NRG24260620231256523 26/06/2023 S M DHANALAKSHMI 1505004004WL015404 S M DHANALAKSHMI 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393912 S M DHANALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSPET KN-05-004-004-058/1692
() 		1505004004NRG24260620231256525 26/06/2023 VENKATESH NEKAR 1505004004WL015404 VENKATESH NEKAR 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393944 MR VENKATESH NEKARA STATE BANK OF INDIA(508548)
252 HOSPET KN-05-004-004-058/1697
() 		1505004004NRG24260620231256526 26/06/2023 S RUDRAPPA 1505004004WL015404 S RUDRAPPA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393885 S RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSPET KN-05-004-004-058/171
() 		1505004004NRG24260620231256529 26/06/2023 NEELAMMA B 1505004004WL015404 NEELAMMA B 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393697 NEELAMMA BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSPET KN-05-004-004-058/171
() 		1505004004NRG24260620231256528 26/06/2023 PARVATHI 1505004004WL015404 PARVATHI 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393790 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSPET KN-05-004-004-058/1712
() 		1505004004NRG24260620231256146 26/06/2023 U THIPPESWAMY 1505004004WL015403 U THIPPESWAMY 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393458 U THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSPET KN-05-004-004-058/1713
() 		1505004004NRG24260620231256147 26/06/2023 SANGAYI SUJATHA 1505004004WL015403 SANGAYI SUJATHA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393455 SANGYA SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSPET KN-05-004-004-058/1714
() 		1505004004NRG24260620231256530 26/06/2023 A PUSHPAVATHI 1505004004WL015404 A PUSHPAVATHI 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393894 A PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSPET KN-05-004-004-058/1716
() 		1505004004NRG24260620231256531 26/06/2023 MOULAPPA 1505004004WL015404 MOULAPPA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393511 MOULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSPET KN-05-004-004-058/1719
() 		1505004004NRG24260620231256533 26/06/2023 DURUGESHA BAGALI 1505004004WL015404 DURUGESHA BAGALI 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393547 DURUGESHA BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSPET KN-05-004-004-058/1719
() 		1505004004NRG24260620231256534 26/06/2023 SHANTHAMMA 1505004004WL015404 SHANTHAMMA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393730 SHANTHAMMA WO BDURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSPET KN-05-004-004-058/1721
() 		1505004004NRG24260620231256535 26/06/2023 MALLAPPA A 1505004004WL015404 MALLAPPA A 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393838 MALLAPPA A THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
262 HOSPET KN-05-004-004-058/1721
() 		1505004004NRG24260620231256536 26/06/2023 MANJAMMA 1505004004WL015404 MANJAMMA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393849 MANJAMMA M HDFC BANK LTD(607152)
263 HOSPET KN-05-004-004-058/1722
() 		1505004004NRG24260620231256537 26/06/2023 SRINIVAS 1505004004WL015404 SRINIVAS 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393615 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSPET KN-05-004-004-058/1725
() 		1505004004NRG24260620231256152 26/06/2023 MARUTHI MADIVALARA 1505004004WL015403 MARUTHI MADIVALARA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393797 MARUTHI MADIVALARA MGF M SANNA MARIYAP PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSPET KN-05-004-004-058/1737
() 		1505004004NRG24260620231256156 26/06/2023 KURUBAR BHIMAPPA 1505004004WL015403 KURUBAR BHIMAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393914 KURUBAR BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSPET KN-05-004-004-058/1767
() 		1505004004NRG24260620231256540 26/06/2023 ANE MAHANTESHA 1505004004WL015404 ANE MAHANTESHA 00652 PKGB0010786 1686 1686 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 HOSPET KN-05-004-004-058/177
() 		1505004004NRG24260620231256169 26/06/2023 SUMA 1505004004WL015403 SUMA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393766 Suma PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSPET KN-05-004-004-058/1772
() 		1505004004NRG24260620231256542 26/06/2023 NAGARATHNA 1505004004WL015404 NAGARATHNA 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393555 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSPET KN-05-004-004-058/1784
() 		1505004004NRG24260620231256543 26/06/2023 J J KRISHNA MURTHY 1505004004WL015404 J J KRISHNA MURTHY 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393498 MR J J KRISHNAMURTHY STATE BANK OF INDIA(508548)
270 HOSPET KN-05-004-004-058/1808
() 		1505004004NRG24260620231256547 26/06/2023 ANGAJALARA YANKAMMA 1505004004WL015404 ANGAJALARA YANKAMMA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393503 ANGAJARA YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSPET KN-05-004-004-058/1814
() 		1505004004NRG24260620231256548 26/06/2023 B LALITHAMMA 1505004004WL015404 B LALITHAMMA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393910 B LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSPET KN-05-004-004-058/1815
() 		1505004004NRG24260620231256177 26/06/2023 NANDINI U 1505004004WL015403 NANDINI U 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393903 NANDINI U PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSPET KN-05-004-004-058/1815
() 		1505004004NRG24260620231256178 26/06/2023 U SHIVAPPA 1505004004WL015403 U SHIVAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393570 U SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSPET KN-05-004-004-058/1828
() 		1505004004NRG24260620231256180 26/06/2023 U LAKSHMI 1505004004WL015403 U LAKSHMI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393464 U LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSPET KN-05-004-004-058/1839
() 		1505004004NRG24260620231256182 26/06/2023 A SHANTHA 1505004004WL015403 A SHANTHA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393620 A SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSPET KN-05-004-004-058/1847
() 		1505004004NRG24260620231256187 26/06/2023 S NAGAMMA 1505004004WL015403 S NAGAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393892 S NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HOSPET KN-05-004-004-058/1847
() 		1505004004NRG24260620231256186 26/06/2023 S SHIVAKUMAR 1505004004WL015403 S SHIVAKUMAR 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393868 S SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSPET KN-05-004-004-058/1850
() 		1505004004NRG24260620231256190 26/06/2023 M BASAVARAJA 1505004004WL015403 M BASAVARAJA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393451 M BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSPET KN-05-004-004-058/1863
() 		1505004004NRG24260620231256552 26/06/2023 BADIGERA SHIVANANDAPPA 1505004004WL015404 BADIGERA SHIVANANDAPPA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393573 BADIGERA SHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSPET KN-05-004-004-058/1863
() 		1505004004NRG24260620231256553 26/06/2023 KAMALAKSHI 1505004004WL015404 KAMALAKSHI 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393572 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSPET KN-05-004-004-058/187
() 		1505004004NRG24260620231256554 26/06/2023 muniswami bade 1505004004WL015404 muniswami bade 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393815 A MUNISWAMI BANDE INDIA POST PAYMENTS BANK LIMITED(508528)
282 HOSPET KN-05-004-004-058/1871
() 		1505004004NRG24260620231256195 26/06/2023 SHIVAKUMAR M 1505004004WL015403 SHIVAKUMAR M 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393842 SHIVAKUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSPET KN-05-004-004-058/1896
() 		1505004004NRG24260620231256559 26/06/2023 MEENAKSHI 1505004004WL015404 MEENAKSHI 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393505 Mrs. MINAKSHI W/O PARASAPPA CENTRAL BANK OF INDIA(607115)
284 HOSPET KN-05-004-004-058/1902
() 		1505004004NRG24260620231256200 26/06/2023 ANE MARUTHI 1505004004WL015403 ANE MARUTHI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393803 ANE MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSPET KN-05-004-004-058/191
() 		1505004004NRG24260620231256562 26/06/2023 B SURESHA 1505004004WL015404 B SURESHA 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393689 V SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSPET KN-05-004-004-058/191
() 		1505004004NRG24260620231256563 26/06/2023 RAMAKKA 1505004004WL015404 RAMAKKA 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393729 RAMAKKA WO SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSPET KN-05-004-004-058/1927
() 		1505004004NRG24260620231256565 26/06/2023 Sikli Hanumantha 1505004004WL015404 Sikli Hanumantha 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393947 SIKLI HANUMANTHA CANARA BANK(508532)
288 HOSPET KN-05-004-004-058/1928
() 		1505004004NRG24260620231256566 26/06/2023 H Huligesha 1505004004WL015404 H Huligesha 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393948 MR H HULIGESHA STATE BANK OF INDIA(508548)
289 HOSPET KN-05-004-004-058/1930
() 		1505004004NRG24260620231256206 26/06/2023 USHA B 1505004004WL015403 USHA B 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393805 USHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSPET KN-05-004-004-058/1957
() 		1505004004NRG24260620231256570 26/06/2023 S NAGA RATHNAMMA 1505004004WL015404 S NAGA RATHNAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393962 S NAGA RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSPET KN-05-004-004-058/1992
() 		1505004004NRG24260620231256574 26/06/2023 M LAKSHMI 1505004004WL015404 M LAKSHMI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393664 M LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSPET KN-05-004-004-058/2000
() 		1505004004NRG24260620231256216 26/06/2023 SOKKE DURUGAPPA 1505004004WL015403 SOKKE DURUGAPPA 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393966 SOKKE DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSPET KN-05-004-004-058/2006
() 		1505004004NRG24260620231256217 26/06/2023 NETHRAVATHI 1505004004WL015403 NETHRAVATHI 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393656 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HOSPET KN-05-004-004-058/2007
() 		1505004004NRG24260620231256218 26/06/2023 T MARUTHI 1505004004WL015403 T MARUTHI 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393652 T MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSPET KN-05-004-004-058/2012
() 		1505004004NRG24260620231256575 26/06/2023 SHARMILA NARAYANA 1505004004WL015404 SHARMILA NARAYANA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393816 SHARMILA NARAYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSPET KN-05-004-004-058/208
() 		1505004004NRG24260620231256577 26/06/2023 CHANNA BASAVA 1505004004WL015404 CHANNA BASAVA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393630 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HOSPET KN-05-004-004-058/210
() 		1505004004NRG24260620231256578 26/06/2023 SUGURU LAKSHMI 1505004004WL015404 SUGURU LAKSHMI 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393681 LAXMI SUGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSPET KN-05-004-004-058/212
() 		1505004004NRG24260620231256219 26/06/2023 Parvathamma 1505004004WL015403 Parvathamma 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393623 AGASARA PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSPET KN-05-004-004-058/2128
() 		1505004004NRG24260620231256221 26/06/2023 ULTHI PAVITHRA 1505004004WL015403 ULTHI PAVITHRA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393461 ULTHI PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HOSPET KN-05-004-004-058/2128
() 		1505004004NRG24260620231256222 26/06/2023 ULTHI VENKATESH 1505004004WL015403 ULTHI VENKATESH 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393462 ULTHI VENKATESH HDFC BANK LTD(607152)
301 HOSPET KN-05-004-004-058/2131
() 		1505004004NRG24260620231256223 26/06/2023 THAYANNA U 1505004004WL015403 THAYANNA U 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393657 THAYANNA U PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSPET KN-05-004-004-058/214
() 		1505004004NRG24260620231256224 26/06/2023 GUNDAMMA HOTAGI 1505004004WL015403 GUNDAMMA HOTAGI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393606 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSPET KN-05-004-004-058/2164
() 		1505004004NRG24260620231256580 26/06/2023 K MANJUNATHA 1505004004WL015404 K MANJUNATHA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393806 K MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSPET KN-05-004-004-058/2175
() 		1505004004NRG24260620231256226 26/06/2023 B Tanuja 1505004004WL015403 B Tanuja 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393654 MISS B TANUJA STATE BANK OF INDIA(508548)
305 HOSPET KN-05-004-004-058/2177
() 		1505004004NRG24260620231256227 26/06/2023 HULUGAPPA 1505004004WL015403 HULUGAPPA 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393574 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSPET KN-05-004-004-058/2177
() 		1505004004NRG24260620231256228 26/06/2023 NIRMALA 1505004004WL015403 NIRMALA 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393564 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 HOSPET KN-05-004-004-058/2178
() 		1505004004NRG24260620231256229 26/06/2023 PARASHURAMA 1505004004WL015403 PARASHURAMA 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393796 PARASHURAMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HOSPET KN-05-004-004-058/218
() 		1505004004NRG24260620231256230 26/06/2023 SAVITHRI 1505004004WL015403 SAVITHRI 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393734 SAVITRAMMA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HOSPET KN-05-004-004-058/2194
() 		1505004004NRG24260620231256581 26/06/2023 Janaki Rohini 1505004004WL015404 Janaki Rohini 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393668 JANAKI ROHINI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSPET KN-05-004-004-058/2195
() 		1505004004NRG24260620231256583 26/06/2023 B HANUMANTHA 1505004004WL015404 B HANUMANTHA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393513 B HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSPET KN-05-004-004-058/2206
() 		1505004004NRG24260620231256236 26/06/2023 N SRIDEVI 1505004004WL015403 N SRIDEVI 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393514 SRIDEVI N/G LAKSHMI BANK OF INDIA(508505)
312 HOSPET KN-05-004-004-058/221
() 		1505004004NRG24260620231256585 26/06/2023 NAZEER 1505004004WL015404 NAZEER 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393535 KOTE CHATNE NAJEER SAB INDIA POST PAYMENTS BANK LIMITED(508528)
313 HOSPET KN-05-004-004-058/221
() 		1505004004NRG24260620231256586 26/06/2023 RAJABEE BYLUR 1505004004WL015404 RAJABEE BYLUR 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393684 KOTE RAJ BEE INDIA POST PAYMENTS BANK LIMITED(508528)
314 HOSPET KN-05-004-004-058/2211
() 		1505004004NRG24260620231256587 26/06/2023 LAXIMI SEEKLI 1505004004WL015404 LAXIMI SEEKLI 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393585 LAKSHMAMA H HDFC BANK LTD(607152)
315 HOSPET KN-05-004-004-058/2235
() 		1505004004NRG24260620231256238 26/06/2023 VISHNU NAYAK 1505004004WL015403 VISHNU NAYAK 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393616 VISHNU NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HOSPET KN-05-004-004-058/2237
() 		1505004004NRG24260620231256239 26/06/2023 RAJESH G 1505004004WL015403 RAJESH G 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393846 G RAJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HOSPET KN-05-004-004-058/2264
() 		1505004004NRG24260620231256243 26/06/2023 B RAGHAVENDRA 1505004004WL015403 B RAGHAVENDRA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393653 MR B RAGHAVENDRA STATE BANK OF INDIA(508548)
318 HOSPET KN-05-004-004-058/2269
() 		1505004004NRG24260620231256594 26/06/2023 S M Manjunatha Swamy 1505004004WL015404 S M Manjunatha Swamy 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393863 S M MANJUNATHA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
319 HOSPET KN-05-004-004-058/2273
() 		1505004004NRG24260620231256247 26/06/2023 Huligesh 1505004004WL015403 Huligesh 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393802 HULIGESH MGM RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 HOSPET KN-05-004-004-058/2285
() 		1505004004NRG24260620231256248 26/06/2023 S Thimmayya 1505004004WL015403 S Thimmayya 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393850 S THIMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSPET KN-05-004-004-058/2320
() 		1505004004NRG24260620231256255 26/06/2023 A Annapurna 1505004004WL015403 A Annapurna 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393667 A ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 HOSPET KN-05-004-004-058/2320
() 		1505004004NRG24260620231256256 26/06/2023 A Sharanappa 1505004004WL015403 A Sharanappa 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393666 A SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HOSPET KN-05-004-004-058/24
() 		1505004004NRG24260620231256257 26/06/2023 GADIYAMMA 1505004004WL015403 GADIYAMMA 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393704 G GADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HOSPET KN-05-004-004-058/244
() 		1505004004NRG24260620231256258 26/06/2023 PARAVATHI 1505004004WL015403 PARAVATHI 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393589 S PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
325 HOSPET KN-05-004-004-058/246
() 		1505004004NRG24260620231256259 26/06/2023 LAKSHMI 1505004004WL015403 LAKSHMI 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393741 BARIKERU LAKSHMI K PRAGATHI KRISHNA GRAMIN BANK (607389)
326 HOSPET KN-05-004-004-058/248
() 		1505004004NRG24260620231256599 26/06/2023 KOTRESHA 1505004004WL015404 KOTRESHA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393890 AKKI KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HOSPET KN-05-004-004-058/25
() 		1505004004NRG24260620231256600 26/06/2023 M SHANTHAMMA 1505004004WL015404 M SHANTHAMMA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393712 SHANTHAMMA MARAKETTA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HOSPET KN-05-004-004-058/250
() 		1505004004NRG24260620231256601 26/06/2023 VISHALAKSHAMMA 1505004004WL015404 VISHALAKSHAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393597 VISHALAKSHMMA JOGADAWO VIRUPAKSHPAP PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HOSPET KN-05-004-004-058/251
() 		1505004004NRG24260620231256603 26/06/2023 CHIDANANDAPPA 1505004004WL015404 CHIDANANDAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393536 SAJJE CHIDANANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
330 HOSPET KN-05-004-004-058/251
() 		1505004004NRG24260620231256602 26/06/2023 LAKSHAMAVVA 1505004004WL015404 LAKSHAMAVVA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393736 B LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 HOSPET KN-05-004-004-058/257
() 		1505004004NRG24260620231256604 26/06/2023 HANUMANTHAPPA 1505004004WL015404 HANUMANTHAPPA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393834 HANUMANTHAPPA NEKAR SO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HOSPET KN-05-004-004-058/257
() 		1505004004NRG24260620231256605 26/06/2023 SAVITHRI 1505004004WL015404 SAVITHRI 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393696 SAVITHRAMMA POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
333 HOSPET KN-05-004-004-058/261
() 		1505004004NRG24260620231256607 26/06/2023 J PAMPANNA 1505004004WL015404 J PAMPANNA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393929 J PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HOSPET KN-05-004-004-058/266
() 		1505004004NRG24260620231256608 26/06/2023 KOLLI LOHITH KUMAR 1505004004WL015404 KOLLI LOHITH KUMAR 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393512 MR ROHITH KUMAR K M AND NG OF K LALITHA STATE BANK OF INDIA(508548)
335 HOSPET KN-05-004-004-058/270
() 		1505004004NRG24260620231256262 26/06/2023 GOLARU THIMAPPA 1505004004WL015403 GOLARU THIMAPPA 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393587 G THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 HOSPET KN-05-004-004-058/270
() 		1505004004NRG24260620231256263 26/06/2023 LAKSHMI 1505004004WL015403 LAKSHMI 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393756 G LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
337 HOSPET KN-05-004-004-058/282
() 		1505004004NRG24260620231256612 26/06/2023 SAHIRA BANU 1505004004WL015404 SAHIRA BANU 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393548 SAHEERA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HOSPET KN-05-004-004-058/289
() 		1505004004NRG24260620231256614 26/06/2023 BASAVARAJA 1505004004WL015404 BASAVARAJA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393720 H BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HOSPET KN-05-004-004-058/29
() 		1505004004NRG24260620231256616 26/06/2023 DEVENDRAPPA 1505004004WL015404 DEVENDRAPPA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393777 DEVENDRAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSPET KN-05-004-004-058/29
() 		1505004004NRG24260620231256617 26/06/2023 SUSHILA N 1505004004WL015404 SUSHILA N 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393899 SUSHILA N PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSPET KN-05-004-004-058/296
() 		1505004004NRG24260620231256265 26/06/2023 LAKSHMAMMA K 1505004004WL015403 LAKSHMAMMA K 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393742 K LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 HOSPET KN-05-004-004-058/305
() 		1505004004NRG24260620231256618 26/06/2023 PARVATHAMMA 1505004004WL015404 PARVATHAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393775 AKKI PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HOSPET KN-05-004-004-058/321
() 		1505004004NRG24260620231256622 26/06/2023 Pushpavathi 1505004004WL015404 Pushpavathi 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393853 PUSHPAVATHI WO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 HOSPET KN-05-004-004-058/321
() 		1505004004NRG24260620231256621 26/06/2023 Thipperudrappa K 1505004004WL015404 Thipperudrappa K 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393822 THIPPERUDRAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSPET KN-05-004-004-058/322
() 		1505004004NRG24260620231256623 26/06/2023 PUJARI LAKSHMAMMA 1505004004WL015404 PUJARI LAKSHMAMMA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393776 LAKSHMI P WO KRISHNAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 HOSPET KN-05-004-004-058/330
() 		1505004004NRG24260620231256625 26/06/2023 SHIVAPPA 1505004004WL015404 SHIVAPPA 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393884 SUGURU SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HOSPET KN-05-004-004-058/340
() 		1505004004NRG24260620231256628 26/06/2023 Mallamma Sugur 1505004004WL015404 Mallamma Sugur 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393680 SUGURU MALLAMMA GENERAL POST OFFICE(607245)
348 HOSPET KN-05-004-004-058/35
() 		1505004004NRG24260620231256629 26/06/2023 S MAHAMAD MUJEEB 1505004004WL015404 S MAHAMAD MUJEEB 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393459 S MAHAMAD MUJEEB HDFC BANK LTD(607152)
349 HOSPET KN-05-004-004-058/352
() 		1505004004NRG24260620231256630 26/06/2023 H GURURAJA 1505004004WL015404 H GURURAJA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393550 GURURAJ HUDEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOSPET KN-05-004-004-058/356
() 		1505004004NRG24260620231256631 26/06/2023 YAMANAMMA 1505004004WL015404 YAMANAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393552 YAMANAMMA WO GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 HOSPET KN-05-004-004-058/358
() 		1505004004NRG24260620231256269 26/06/2023 SHANTHAMMA 1505004004WL015403 SHANTHAMMA 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393540 NAYAKARA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 HOSPET KN-05-004-004-058/358
() 		1505004004NRG24260620231256270 26/06/2023 VALMAKI DEVAMMA 1505004004WL015403 VALMAKI DEVAMMA 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393647 DEVAMMA VALMIKI INDIA POST PAYMENTS BANK LIMITED(508528)
353 HOSPET KN-05-004-004-058/367
() 		1505004004NRG24260620231256271 26/06/2023 ANNAPURNA.E 1505004004WL015403 ANNAPURNA.E 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393754 ANNAPURNA E PRAGATHI KRISHNA GRAMIN BANK (607389)
354 HOSPET KN-05-004-004-058/387
() 		1505004004NRG24260620231256277 26/06/2023 VANI SRI 1505004004WL015403 VANI SRI 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393596 VANISHREEE J PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HOSPET KN-05-004-004-058/4
() 		1505004004NRG24260620231256634 26/06/2023 Neelamma Hudedalu 1505004004WL015404 Neelamma Hudedalu 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393592 H NEELAMMA GENERAL POST OFFICE(607245)
356 HOSPET KN-05-004-004-058/410
() 		1505004004NRG24260620231256636 26/06/2023 ERAMMA H 1505004004WL015404 ERAMMA H 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393841 ERAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
357 HOSPET KN-05-004-004-058/430
() 		1505004004NRG24260620231256638 26/06/2023 M RANGAMMA 1505004004WL015404 M RANGAMMA 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393642 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HOSPET KN-05-004-004-058/447
() 		1505004004NRG24260620231256282 26/06/2023 hajavara thippamma 1505004004WL015403 hajavara thippamma 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393683 H THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HOSPET KN-05-004-004-058/46
() 		1505004004NRG24260620231256283 26/06/2023 ANE ERAMMA 1505004004WL015403 ANE ERAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393818 IRAMMA AANE PRAGATHI KRISHNA GRAMIN BANK (607389)
360 HOSPET KN-05-004-004-058/470
() 		1505004004NRG24260620231256284 26/06/2023 KORAVARA HULIGEMMA 1505004004WL015403 KORAVARA HULIGEMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393676 HULIGEMMA KORAVARA WO SHANMUKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HOSPET KN-05-004-004-058/470
() 		1505004004NRG24260620231256285 26/06/2023 SHANMUKHA 1505004004WL015403 SHANMUKHA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393833 K SHANMUKA AIRTEL PAYMENTS BANK LIMITED(990288)
362 HOSPET KN-05-004-004-058/48
() 		1505004004NRG24260620231256286 26/06/2023 MALLIKRJUNA BARIKIRU 1505004004WL015403 MALLIKRJUNA BARIKIRU 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393551 MALLIKARJUNA BARIKAR SO HOSURAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
363 HOSPET KN-05-004-004-058/48
() 		1505004004NRG24260620231256287 26/06/2023 NAGAMMA 1505004004WL015403 NAGAMMA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393810 BARIKARA NAGAMMA WO MALLAPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HOSPET KN-05-004-004-058/481
() 		1505004004NRG24260620231256640 26/06/2023 N Rajiya 1505004004WL015404 N Rajiya 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393772 N RAJIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 HOSPET KN-05-004-004-058/488
() 		1505004004NRG24260620231256288 26/06/2023 AGASARA HULIGEMMA 1505004004WL015403 AGASARA HULIGEMMA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393761 AGASAR HULIGEMMA GENERAL POST OFFICE(607245)
366 HOSPET KN-05-004-004-058/49
() 		1505004004NRG24260620231256289 26/06/2023 RUDRAMMA PURUGAYYA 1505004004WL015403 RUDRAMMA PURUGAYYA 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393706 RUDRAMMA PURAGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 HOSPET KN-05-004-004-058/500
() 		1505004004NRG24260620231256642 26/06/2023 VENKATESHA K 1505004004WL015404 VENKATESHA K 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393629 K VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HOSPET KN-05-004-004-058/501
() 		1505004004NRG24260620231256643 26/06/2023 RAJESWARI K 1505004004WL015404 RAJESWARI K 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393791 RAJESWARI K PRAGATHI KRISHNA GRAMIN BANK (607389)
369 HOSPET KN-05-004-004-058/513
() 		1505004004NRG24260620231256291 26/06/2023 BASAMMA B 1505004004WL015403 BASAMMA B 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393783 BESTRA BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HOSPET KN-05-004-004-058/516
() 		1505004004NRG24260620231256644 26/06/2023 RAJAK SAB 1505004004WL015404 RAJAK SAB 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393784 RAJAK SAB SO HUSSAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HOSPET KN-05-004-004-058/520
() 		1505004004NRG24260620231256293 26/06/2023 NIRMALA 1505004004WL015403 NIRMALA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393789 K NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 HOSPET KN-05-004-004-058/520
() 		1505004004NRG24260620231256292 26/06/2023 PARUSHURAMA KOTHI 1505004004WL015403 PARUSHURAMA KOTHI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393694 K PARASHURAMA BANK OF BARODA(606985)
373 HOSPET KN-05-004-004-058/525
() 		1505004004NRG24260620231256295 26/06/2023 KAMALAMMA UPPARA 1505004004WL015403 KAMALAMMA UPPARA 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393800 KAMALAMMA UPPAR SO UPPAR VENKOBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HOSPET KN-05-004-004-058/525
() 		1505004004NRG24260620231256294 26/06/2023 YANKOBANNA UPPAR 1505004004WL015403 YANKOBANNA UPPAR 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393495 YANKOBANNA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HOSPET KN-05-004-004-058/526
() 		1505004004NRG24260620231256297 26/06/2023 S LAKSHMI 1505004004WL015403 S LAKSHMI 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393662 S LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HOSPET KN-05-004-004-058/526
() 		1505004004NRG24260620231256296 26/06/2023 S Renukamma 1505004004WL015403 S Renukamma 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393771 S RENUKAMMA SO PAMPANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HOSPET KN-05-004-004-058/527
() 		1505004004NRG24260620231256646 26/06/2023 UJANI NAGAMMA 1505004004WL015404 UJANI NAGAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393493 UJJANI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 HOSPET KN-05-004-004-058/530
() 		1505004004NRG24260620231256648 26/06/2023 HOTEL MANGALAMMA 1505004004WL015404 HOTEL MANGALAMMA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393732 MANGALAMMA HOTEL PRAGATHI KRISHNA GRAMIN BANK (607389)
379 HOSPET KN-05-004-004-058/530
() 		1505004004NRG24260620231256647 26/06/2023 SHARANAPPA 1505004004WL015404 SHARANAPPA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393711 SHARANAPPA SO CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HOSPET KN-05-004-004-058/546
() 		1505004004NRG24260620231256298 26/06/2023 UMA BOVERU 1505004004WL015403 UMA BOVERU 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393861 UMA BHOVE PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HOSPET KN-05-004-004-058/553
() 		1505004004NRG24260620231256299 26/06/2023 LAKSHMI BAI 1505004004WL015403 LAKSHMI BAI 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393497 LAKSHMI BAI LAMBADI WO SOMYANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
382 HOSPET KN-05-004-004-058/554
() 		1505004004NRG24260620231256300 26/06/2023 HANUMANTHA KORAVARA 1505004004WL015403 HANUMANTHA KORAVARA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393824 HANUMANTHA KORAWAR SO GIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 HOSPET KN-05-004-004-058/554
() 		1505004004NRG24260620231256301 26/06/2023 KORAVARA JADEMMA 1505004004WL015403 KORAVARA JADEMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393678 JADEMMA KORAVARA WO K HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HOSPET KN-05-004-004-058/556
() 		1505004004NRG24260620231256649 26/06/2023 DEVAMMA GONCHI 1505004004WL015404 DEVAMMA GONCHI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393675 DEVAMMA GONCHI WO LAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HOSPET KN-05-004-004-058/558
() 		1505004004NRG24260620231256651 26/06/2023 ERAMMA N 1505004004WL015404 ERAMMA N 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393927 ERAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
386 HOSPET KN-05-004-004-058/558
() 		1505004004NRG24260620231256650 26/06/2023 SOMAPPA B 1505004004WL015404 SOMAPPA B 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393705 SOMAPPA B SO AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 HOSPET KN-05-004-004-058/559
() 		1505004004NRG24260620231256652 26/06/2023 B PURUSHOTTAMA 1505004004WL015404 B PURUSHOTTAMA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393544 PURUSHOTHAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HOSPET KN-05-004-004-058/57
() 		1505004004NRG24260620231256655 26/06/2023 GANESH T 1505004004WL015404 GANESH T 00652 PKGB0010786 1452 1452 Processed 03/07/2023 2983393799 GANESH T MGM T RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HOSPET KN-05-004-004-058/57
() 		1505004004NRG24260620231256654 26/06/2023 Ramamma 1505004004WL015404 Ramamma 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393767 RAMAMMA WO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HOSPET KN-05-004-004-058/578
() 		1505004004NRG24260620231256656 26/06/2023 B VIRUPAKSHAPPA 1505004004WL015404 B VIRUPAKSHAPPA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393827 MR B VIRUPAKSHA STATE BANK OF INDIA(508548)
391 HOSPET KN-05-004-004-058/579
() 		1505004004NRG24260620231256304 26/06/2023 ERAMMA 1505004004WL015403 ERAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393823 ERAMMA SANGAYEE WO SANGYA KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 HOSPET KN-05-004-004-058/579
() 		1505004004NRG24260620231256303 26/06/2023 SANGAI KENCHAPPA 1505004004WL015403 SANGAI KENCHAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393882 SANGAI KENCHAPPA GENERAL POST OFFICE(607245)
393 HOSPET KN-05-004-004-058/582
() 		1505004004NRG24260620231256657 26/06/2023 YARIYAMMA G 1505004004WL015404 YARIYAMMA G 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393641 YERRAMMA G WO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 HOSPET KN-05-004-004-058/585
() 		1505004004NRG24260620231256659 26/06/2023 CHATRAMMA HANUMASAGARA 1505004004WL015404 CHATRAMMA HANUMASAGARA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393646 HANUMANASAGARA CHATRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 HOSPET KN-05-004-004-058/599
() 		1505004004NRG24260620231256309 26/06/2023 Rhagavendra 1505004004WL015403 Rhagavendra 00652 PKGB0010786 1238 1238 Processed 03/07/2023 2983393722 ULTI GANGAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
396 HOSPET KN-05-004-004-058/6
() 		1505004004NRG24260620231256660 26/06/2023 RAJASHEWARI 1505004004WL015404 RAJASHEWARI 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393716 RAJAMMA M AIRTEL PAYMENTS BANK LIMITED(990288)
397 HOSPET KN-05-004-004-058/6
() 		1505004004NRG24260620231256661 26/06/2023 RATHNAMMA 1505004004WL015404 RATHNAMMA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393922 M NAGARATHNA HDFC BANK LTD(607152)
398 HOSPET KN-05-004-004-058/609
() 		1505004004NRG24260620231256663 26/06/2023 SAVITHA KEREKATTE 1505004004WL015404 SAVITHA KEREKATTE 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393780 SAVITHA KARAKATTIKARAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
399 HOSPET KN-05-004-004-058/61
() 		1505004004NRG24260620231256312 26/06/2023 B SHOBA 1505004004WL015403 B SHOBA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393880 B SHOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HOSPET KN-05-004-004-058/610
() 		1505004004NRG24260620231256665 26/06/2023 KHAJABANNI 1505004004WL015404 KHAJABANNI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393814 KHAJABANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
401 HOSPET KN-05-004-004-058/610
() 		1505004004NRG24260620231256664 26/06/2023 KHASIM SAB 1505004004WL015404 KHASIM SAB 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393690 KHASIM SAB G SO HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
402 HOSPET KN-05-004-004-058/611
() 		1505004004NRG24260620231256666 26/06/2023 KALAVATHI 1505004004WL015404 KALAVATHI 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393714 D KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 HOSPET KN-05-004-004-058/612
() 		1505004004NRG24260620231256667 26/06/2023 CHANDRASHEKHARA 1505004004WL015404 CHANDRASHEKHARA 00652 PKGB0010786 1238 1238 Processed 03/07/2023 2983393744 CHANDRASHEKHAR SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 HOSPET KN-05-004-004-058/614
() 		1505004004NRG24260620231256668 26/06/2023 JADEPPA 1505004004WL015404 JADEPPA 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393768 JANAGI JADEPPA SO J LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 HOSPET KN-05-004-004-058/618
() 		1505004004NRG24260620231256314 26/06/2023 SAGAI RATHANAMMA 1505004004WL015403 SAGAI RATHANAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393600 RATHNAMMA SANGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 HOSPET KN-05-004-004-058/63
() 		1505004004NRG24260620231256669 26/06/2023 SHANTHAMMA 1505004004WL015404 SHANTHAMMA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393713 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 HOSPET KN-05-004-004-058/632
() 		1505004004NRG24260620231256320 26/06/2023 KAREKURI JAMBAMMA 1505004004WL015403 KAREKURI JAMBAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393758 JAMBAMMA KARAKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
408 HOSPET KN-05-004-004-058/636
() 		1505004004NRG24260620231256670 26/06/2023 RESHMA BEGUM 1505004004WL015404 RESHMA BEGUM 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393632 Reshma Begum PRAGATHI KRISHNA GRAMIN BANK (607389)
409 HOSPET KN-05-004-004-058/637
() 		1505004004NRG24260620231256671 26/06/2023 LAKSHMI 1505004004WL015404 LAKSHMI 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393724 LAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
410 HOSPET KN-05-004-004-058/638
() 		1505004004NRG24260620231256673 26/06/2023 PAKKIRAMMA 1505004004WL015404 PAKKIRAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393755 PAKKIRAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
411 HOSPET KN-05-004-004-058/638
() 		1505004004NRG24260620231256672 26/06/2023 T HULUGAPPA 1505004004WL015404 T HULUGAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393542 HULUGAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
412 HOSPET KN-05-004-004-058/641
() 		1505004004NRG24260620231256322 26/06/2023 SARASWATHI 1505004004WL015403 SARASWATHI 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393594 SARASWATHI J S O DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 HOSPET KN-05-004-004-058/642
() 		1505004004NRG24260620231256674 26/06/2023 BHAGYAMMA 1505004004WL015404 BHAGYAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393753 J BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 HOSPET KN-05-004-004-058/642
() 		1505004004NRG24260620231256323 26/06/2023 lakshmidevi 1505004004WL015403 lakshmidevi 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393633 JOGADA LAXMAMMA GENERAL POST OFFICE(607245)
415 HOSPET KN-05-004-004-058/643
() 		1505004004NRG24260620231256675 26/06/2023 JOGINA UMAPATHI 1505004004WL015404 JOGINA UMAPATHI 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393915 JOGINA UMAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
416 HOSPET KN-05-004-004-058/643
() 		1505004004NRG24260620231256676 26/06/2023 PAVITHRA J 1505004004WL015404 PAVITHRA J 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393854 PAVITRA J WO UMAPATHI J PRAGATHI KRISHNA GRAMIN BANK (607389)
417 HOSPET KN-05-004-004-058/644
() 		1505004004NRG24260620231256677 26/06/2023 JOGINA DEVARAJA 1505004004WL015404 JOGINA DEVARAJA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393809 J DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 HOSPET KN-05-004-004-058/647
() 		1505004004NRG24260620231256681 26/06/2023 M LAXMI DEVI 1505004004WL015404 M LAXMI DEVI 00652 PKGB0010786 1452 1452 Processed 03/07/2023 2983393602 M LAXMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
419 HOSPET KN-05-004-004-058/649
() 		1505004004NRG24260620231256682 26/06/2023 RAMAKKA B 1505004004WL015404 RAMAKKA B 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393691 RAMAKKA B WO ARJUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 HOSPET KN-05-004-004-058/652
() 		1505004004NRG24260620231256324 26/06/2023 A HULIGEMMA 1505004004WL015403 A HULIGEMMA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393770 A HULIGEMMA WO M KAREEAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 HOSPET KN-05-004-004-058/658
() 		1505004004NRG24260620231256326 26/06/2023 Kunde Lakshmi 1505004004WL015403 Kunde Lakshmi 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393506 KUNDE LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
422 HOSPET KN-05-004-004-058/658
() 		1505004004NRG24260620231256325 26/06/2023 NAGAPPA KUNDE 1505004004WL015403 NAGAPPA KUNDE 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393709 K NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 HOSPET KN-05-004-004-058/66
() 		1505004004NRG24260620231256328 26/06/2023 k.shavitramma 1505004004WL015403 k.shavitramma 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393700 T SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 HOSPET KN-05-004-004-058/664
() 		1505004004NRG24260620231256330 26/06/2023 Lakshmi G 1505004004WL015403 Lakshmi G 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393865 LAKSHMI G PRAGATHI KRISHNA GRAMIN BANK (607389)
425 HOSPET KN-05-004-004-058/664
() 		1505004004NRG24260620231256329 26/06/2023 Nagaraja G 1505004004WL015403 Nagaraja G 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393821 NAGARAJ G PRAGATHI KRISHNA GRAMIN BANK (607389)
426 HOSPET KN-05-004-004-058/665
() 		1505004004NRG24260620231256685 26/06/2023 YALLAMMA 1505004004WL015404 YALLAMMA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393568 HANUMASAGARA YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 HOSPET KN-05-004-004-058/666
() 		1505004004NRG24260620231256687 26/06/2023 ANEGUNDI JADEMMA 1505004004WL015404 ANEGUNDI JADEMMA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393571 ANEGONDI JADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 HOSPET KN-05-004-004-058/666
() 		1505004004NRG24260620231256686 26/06/2023 NEELAMMA 1505004004WL015404 NEELAMMA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393599 NEELAMMA ANEGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
429 HOSPET KN-05-004-004-058/67
() 		1505004004NRG24260620231256688 26/06/2023 DEVAMMA 1505004004WL015404 DEVAMMA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393707 DYAVAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
430 HOSPET KN-05-004-004-058/706
() 		1505004004NRG24260620231256690 26/06/2023 THIPPAMMA 1505004004WL015404 THIPPAMMA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393636 THIPPAMMA ANEGUNDI ALIAS THIPPAMMA HAM PRAGATHI KRISHNA GRAMIN BANK (607389)
431 HOSPET KN-05-004-004-058/709
() 		1505004004NRG24260620231256692 26/06/2023 B MANJUNATHA 1505004004WL015404 B MANJUNATHA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393945 B MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 HOSPET KN-05-004-004-058/716
() 		1505004004NRG24260620231256693 26/06/2023 AYYAMMA 1505004004WL015404 AYYAMMA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393763 AYYAMMA M WO MADDANI ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 HOSPET KN-05-004-004-058/72
() 		1505004004NRG24260620231256337 26/06/2023 RENUKA 1505004004WL015403 RENUKA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393731 RENUKAMMA BARIKARA WO PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 HOSPET KN-05-004-004-058/73
() 		1505004004NRG24260620231256339 26/06/2023 NEELAMMA 1505004004WL015403 NEELAMMA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393887 K NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 HOSPET KN-05-004-004-058/73
() 		1505004004NRG24260620231256338 26/06/2023 SHESHAPPA .N 1505004004WL015403 SHESHAPPA .N 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393749 SHESHAPPA KANEKAL SO K NARASINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 HOSPET KN-05-004-004-058/733
() 		1505004004NRG24260620231256694 26/06/2023 KIRAMMA 1505004004WL015404 KIRAMMA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393566 Iramma Dasar FINCARE SMALL FINANCE BANK LTD(608304)
437 HOSPET KN-05-004-004-058/747
() 		1505004004NRG24260620231256341 26/06/2023 DASARA PADMAVATHI 1505004004WL015403 DASARA PADMAVATHI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393764 DASARA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
438 HOSPET KN-05-004-004-058/747
() 		1505004004NRG24260620231256340 26/06/2023 DASARA YANKAPPA 1505004004WL015403 DASARA YANKAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393843 DASARA YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 HOSPET KN-05-004-004-058/750
() 		1505004004NRG24260620231256342 26/06/2023 THIPPERUDRAPPA.D 1505004004WL015403 THIPPERUDRAPPA.D 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393531 D THIPERUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 HOSPET KN-05-004-004-058/751
() 		1505004004NRG24260620231256344 26/06/2023 BASAMMA 1505004004WL015403 BASAMMA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393831 BASAMMA AYODI WO GANGAPPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
441 HOSPET KN-05-004-004-058/760
() 		1505004004NRG24260620231256698 26/06/2023 B BHGALAKSHMI 1505004004WL015404 B BHGALAKSHMI 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393848 P BHAGYA LAKSHMI HDFC BANK LTD(607152)
442 HOSPET KN-05-004-004-058/762
() 		1505004004NRG24260620231256346 26/06/2023 H SUGUDHAMMA 1505004004WL015403 H SUGUDHAMMA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393726 SUGANDAMMA H WO H MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 HOSPET KN-05-004-004-058/765
() 		1505004004NRG24260620231256348 26/06/2023 LAKSHMI 1505004004WL015403 LAKSHMI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393748 LAKSHIMI K WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
444 HOSPET KN-05-004-004-058/765
() 		1505004004NRG24260620231256347 26/06/2023 SANGAI NAGARAJA 1505004004WL015403 SANGAI NAGARAJA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393450 K NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
445 HOSPET KN-05-004-004-058/766
() 		1505004004NRG24260620231256349 26/06/2023 SHANKRAMMA 1505004004WL015403 SHANKRAMMA 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2983393808 ANE SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 HOSPET KN-05-004-004-058/77
() 		1505004004NRG24260620231256700 26/06/2023 SULOCHANA 1505004004WL015404 SULOCHANA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393590 SULOCHANAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
447 HOSPET KN-05-004-004-058/778
() 		1505004004NRG24260620231256350 26/06/2023 DODDA BASAPPA 1505004004WL015403 DODDA BASAPPA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393813 EMMIGANURU DODDABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 HOSPET KN-05-004-004-058/779
() 		1505004004NRG24260620231256707 26/06/2023 HONNURABI 1505004004WL015404 HONNURABI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393717 HONNURBI PRAGATHI KRISHNA GRAMIN BANK (607389)
449 HOSPET KN-05-004-004-058/779
() 		1505004004NRG24260620231256706 26/06/2023 KHAJA HUSEN 1505004004WL015404 KHAJA HUSEN 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393586 KAJA HUSEN SO MUSTHAF SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
450 HOSPET KN-05-004-004-058/791
() 		1505004004NRG24260620231256709 26/06/2023 Akki Giriraja 1505004004WL015404 Akki Giriraja 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393532 MR AKKI GIRIRAJA STATE BANK OF INDIA(508548)
451 HOSPET KN-05-004-004-058/797
() 		1505004004NRG24260620231256711 26/06/2023 ONKARAPPA 1505004004WL015404 ONKARAPPA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393845 OMKARAPPA A SO LINGAPPA AYODI PRAGATHI KRISHNA GRAMIN BANK (607389)
452 HOSPET KN-05-004-004-058/797
() 		1505004004NRG24260620231256712 26/06/2023 REKHA 1505004004WL015404 REKHA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393718 REKHA AYODHI WO AYODHI ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 HOSPET KN-05-004-004-058/8
() 		1505004004NRG24260620231256352 26/06/2023 LAKSHMI 1505004004WL015403 LAKSHMI 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393591 BARIKARA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
454 HOSPET KN-05-004-004-058/80
() 		1505004004NRG24260620231256353 26/06/2023 Renukamma L 1505004004WL015403 Renukamma L 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393875 MURTHEAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 HOSPET KN-05-004-004-058/80
() 		1505004004NRG24260620231256354 26/06/2023 Renukamma L 1505004004WL015403 Renukamma L 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393580 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 HOSPET KN-05-004-004-058/820
() 		1505004004NRG24260620231256715 26/06/2023 J LAKSHMI 1505004004WL015404 J LAKSHMI 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393561 J LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
457 HOSPET KN-05-004-004-058/820
() 		1505004004NRG24260620231256714 26/06/2023 PARVATHAMMA 1505004004WL015404 PARVATHAMMA 00652 PKGB0010786 968 968 Processed 03/07/2023 2983393773 PARVATHAMMA WO MOULAPPA JANTHAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
458 HOSPET KN-05-004-004-058/839
() 		1505004004NRG24260620231256357 26/06/2023 Dasara pampathi 1505004004WL015403 Dasara pampathi 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2983393844 DASAR PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
459 HOSPET KN-05-004-004-058/839
() 		1505004004NRG24260620231256358 26/06/2023 Dasara Rukumani 1505004004WL015403 Dasara Rukumani 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2983393757 DASARA RUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 HOSPET KN-05-004-004-058/851
() 		1505004004NRG24260620231256718 26/06/2023 MANJUNATHA 1505004004WL015404 MANJUNATHA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393708 MANJUNATHA M R SO M RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 HOSPET KN-05-004-004-058/858
() 		1505004004NRG24260620231256360 26/06/2023 D JAYA 1505004004WL015403 D JAYA 00652 PKGB0010786 1238 1238 Processed 03/07/2023 2983393883 D JAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 HOSPET KN-05-004-004-058/86
() 		1505004004NRG24260620231256719 26/06/2023 G Kotresha 1505004004WL015404 G Kotresha 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393693 G KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
463 HOSPET KN-05-004-004-058/866
() 		1505004004NRG24260620231256364 26/06/2023 RAMALINGAMMA 1505004004WL015403 RAMALINGAMMA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393622 RAMLINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 HOSPET KN-05-004-004-058/87
() 		1505004004NRG24260620231256721 26/06/2023 K VISHALASHI 1505004004WL015404 K VISHALASHI 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393605 KOLLI VISHALAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 HOSPET KN-05-004-004-058/871
() 		1505004004NRG24260620231256722 26/06/2023 GIRISHA 1505004004WL015404 GIRISHA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393826 GIRISH TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
466 HOSPET KN-05-004-004-058/88
() 		1505004004NRG24260620231256366 26/06/2023 LAKSHMI 1505004004WL015403 LAKSHMI 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393924 LAKSMI M HDFC BANK LTD(607152)
467 HOSPET KN-05-004-004-058/888
() 		1505004004NRG24260620231256724 26/06/2023 BHEEMAPPA BOWER 1505004004WL015404 BHEEMAPPA BOWER 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393496 BHEEMAPPA BOWER PRAGATHI KRISHNA GRAMIN BANK (607389)
468 HOSPET KN-05-004-004-058/888
() 		1505004004NRG24260620231256725 26/06/2023 RENUKAMMA 1505004004WL015404 RENUKAMMA 00652 PKGB0010786 1694 1694 Processed 03/07/2023 2983393567 B RENUKAAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 HOSPET KN-05-004-004-058/891
() 		1505004004NRG24260620231256726 26/06/2023 JADARA GOURAMMA 1505004004WL015404 JADARA GOURAMMA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393510 JADRA GOURAMMA FINCARE SMALL FINANCE BANK LTD(608304)
470 HOSPET KN-05-004-004-058/893
() 		1505004004NRG24260620231256367 26/06/2023 D CHANNABASAPPA 1505004004WL015403 D CHANNABASAPPA 00652 PKGB0010786 240 240 Processed 03/07/2023 2983393494 D CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 HOSPET KN-05-004-004-058/893
() 		1505004004NRG24260620231256368 26/06/2023 SHARADA 1505004004WL015403 SHARADA 00652 PKGB0010786 240 240 Processed 03/07/2023 2983393635 SHARADAMMA DANASETTY WODCHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 HOSPET KN-05-004-004-058/90
() 		1505004004NRG24260620231256369 26/06/2023 NIRAMALA V 1505004004WL015403 NIRAMALA V 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393715 NIRMALA VATAGI WO MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
473 HOSPET KN-05-004-004-058/902
() 		1505004004NRG24260620231256727 26/06/2023 VEERANA GOUDA G 1505004004WL015404 VEERANA GOUDA G 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393685 VEERANA GOUDA G PRAGATHI KRISHNA GRAMIN BANK (607389)
474 HOSPET KN-05-004-004-058/903
() 		1505004004NRG24260620231256370 26/06/2023 K PARVATHAMMA 1505004004WL015403 K PARVATHAMMA 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2983393677 PARVATHI KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
475 HOSPET KN-05-004-004-058/904
() 		1505004004NRG24260620231256729 26/06/2023 ANNAPURNA 1505004004WL015404 ANNAPURNA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393651 HEMAVATHI G PRAGATHI KRISHNA GRAMIN BANK (607389)
476 HOSPET KN-05-004-004-058/904
() 		1505004004NRG24260620231256730 26/06/2023 ARLI HANUMANTHAMMA 1505004004WL015404 ARLI HANUMANTHAMMA 00652 PKGB0010786 1459 1459 Processed 03/07/2023 2983393891 ARALI HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 HOSPET KN-05-004-004-058/904
() 		1505004004NRG24260620231256728 26/06/2023 DODDABASAVANAGOUD 1505004004WL015404 DODDABASAVANAGOUD 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393686 DODDA BASAVANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 HOSPET KN-05-004-004-058/905
() 		1505004004NRG24260620231256732 26/06/2023 K NAGARAJA 1505004004WL015404 K NAGARAJA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393839 NAGARAJ K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
479 HOSPET KN-05-004-004-058/905
() 		1505004004NRG24260620231256731 26/06/2023 K SHIVAMMA 1505004004WL015404 K SHIVAMMA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393840 K SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 HOSPET KN-05-004-004-058/969
() 		1505004004NRG24260620231256373 26/06/2023 Sanapur Veresha 1505004004WL015403 Sanapur Veresha 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393889 SANAPURA VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
481 HOSPET KN-05-004-004-058/969
() 		1505004004NRG24260620231256374 26/06/2023 sanapura lakshmi 1505004004WL015403 sanapura lakshmi 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393728 LAKSHIMI SANAPUR WO VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
482 HOSPET KN-05-004-004-058/970
() 		1505004004NRG24260620231256735 26/06/2023 SAROJA 1505004004WL015404 SAROJA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393878 J SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
483 HOSPET KN-05-004-004-058/971
() 		1505004004NRG24260620231256736 26/06/2023 JYOTHY 1505004004WL015404 JYOTHY 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393906 G JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
484 HOSPET KN-05-004-004-058/971
() 		1505004004NRG24260620231256737 26/06/2023 KOTRESHA 1505004004WL015404 KOTRESHA 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393858 KOTRESH G PRAGATHI KRISHNA GRAMIN BANK (607389)
485 HOSPET KN-05-004-004-058/975
() 		1505004004NRG24260620231256377 26/06/2023 KALAMMA 1505004004WL015403 KALAMMA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2983393905 KALAMMA AYODHI PRAGATHI KRISHNA GRAMIN BANK (607389)
486 HOSPET KN-05-004-004-058/983
() 		1505004004NRG24260620231256740 26/06/2023 Basavaraja A 1505004004WL015404 Basavaraja A 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393541 AYYADI BASAVRAJA BANK OF BARODA(606985)
487 HOSPET KN-05-004-004-058/986
() 		1505004004NRG24260620231256742 26/06/2023 CHANNAMMA G 1505004004WL015404 CHANNAMMA G 00652 PKGB0010786 1445 1445 Processed 03/07/2023 2983393595 G CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 HOSPET KN-05-004-004-058/986
() 		1505004004NRG24260620231256741 26/06/2023 GANGAVATHI ESHAPPA 1505004004WL015404 GANGAVATHI ESHAPPA 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393857 GANGAVATHI ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 HOSPET KN-05-004-004-058/988
() 		1505004004NRG24260620231256743 26/06/2023 BHEVANAHALLI BASAPPA 1505004004WL015404 BHEVANAHALLI BASAPPA 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393695 B BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
490 HOSPET KN-05-004-004-058/988
() 		1505004004NRG24260620231256744 26/06/2023 ESHWARAMMA 1505004004WL015404 ESHWARAMMA 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393581 ESHWARAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
491 HOSPET KN-05-004-004-058/99
() 		1505004004NRG24260620231256745 26/06/2023 LINGAPPA J 1505004004WL015404 LINGAPPA J 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393530 J SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 HOSPET KN-05-004-004-058/99
() 		1505004004NRG24260620231256746 26/06/2023 UMADEVI JINAGI 1505004004WL015404 UMADEVI JINAGI 00652 PKGB0010786 1686 1686 Processed 03/07/2023 2983393593 J UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 HOSPET KN-05-004-004-058/993
() 		1505004004NRG24260620231256747 26/06/2023 H M VEERABHADRAYYA SWAMY 1505004004WL015404 H M VEERABHADRAYYA SWAMY 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393795 VEERABHADRAIH H M THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
494 HOSPET KN-05-004-004-058/993
() 		1505004004NRG24260620231256748 26/06/2023 H.M.Lilavathi 1505004004WL015404 H.M.Lilavathi 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2983393737 LEELAVATHI H PRAGATHI KRISHNA GRAMIN BANK (607389)
495 HOSPET KN-05-004-004-058/994
() 		1505004004NRG24260620231256749 26/06/2023 ANEGUNDI HANUMANTHAMMA 1505004004WL015404 ANEGUNDI HANUMANTHAMMA 00652 PKGB0010786 1702 1702 Processed 03/07/2023 2983393774 ANEGUNDI HANUMANTHAMMA WO HANUMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
496 HOSPET KN-05-004-004-058/995
() 		1505004004NRG24260620231256379 26/06/2023 U LAKSHMI 1505004004WL015403 U LAKSHMI 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2983393792 HUKTHI LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
497 HOSPET KN-05-004-004-058/995
() 		1505004004NRG24260620231256378 26/06/2023 ULTHI ANJINAPPA 1505004004WL015403 ULTHI ANJINAPPA 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2983393533 ANJINAPPA ULTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 673821 673821
498 HOSPET KN-05-004-004-058/1345
() 		1505004004NRG24260620231256087 26/06/2023 DODDA BASAVA 1505004004WL015403 DODDA BASAVA 00652 PKGB0010877 1732 1732 Processed 03/07/2023 2983393466 Doddabasappa PRAGATHI KRISHNA GRAMIN BANK (607389)
499 HOSPET KN-05-004-004-058/1644
() 		1505004004NRG24260620231256517 26/06/2023 G SAVITHRI 1505004004WL015404 G SAVITHRI 00652 PKGB0010877 1694 1694 Processed 03/07/2023 2983393949 G SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
500 HOSPET KN-05-004-004-058/1737
() 		1505004004NRG24260620231256157 26/06/2023 K RENUKAMMA 1505004004WL015403 K RENUKAMMA 00652 PKGB0010877 1732 1732 Processed 03/07/2023 2983393465 K Renukamma PRAGATHI KRISHNA GRAMIN BANK (607389)
501 HOSPET KN-05-004-004-058/1840
() 		1505004004NRG24260620231256184 26/06/2023 S RAMESH 1505004004WL015403 S RAMESH 00652 PKGB0010877 1732 1732 Processed 03/07/2023 2983393939 S RAMESH BANK OF BARODA(606985)
502 HOSPET KN-05-004-004-058/1848
() 		1505004004NRG24260620231256188 26/06/2023 M VIJAYALAKSHMI 1505004004WL015403 M VIJAYALAKSHMI 00652 PKGB0010877 1732 1732 Processed 03/07/2023 2983393953 M Vijayalakshmi PRAGATHI KRISHNA GRAMIN BANK (607389)
503 HOSPET KN-05-004-004-058/1866
() 		1505004004NRG24260620231256193 26/06/2023 B Lakshmi 1505004004WL015403 B Lakshmi 00652 PKGB0010877 1732 1732 Processed 03/07/2023 2983393577 LAKSHMI BOMMAGANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
504 HOSPET KN-05-004-004-058/1871
() 		1505004004NRG24260620231256194 26/06/2023 M VIJAYAKUMARI 1505004004WL015403 M VIJAYAKUMARI 00652 PKGB0010877 1732 1732 Processed 03/07/2023 2983393575 M VIJAYAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
505 HOSPET KN-05-004-004-058/261
() 		1505004004NRG24260620231256606 26/06/2023 GANGAMMA J 1505004004WL015404 GANGAMMA J 00652 PKGB0010877 1694 1694 Processed 03/07/2023 2983393923 J Gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
506 HOSPET KN-05-004-004-058/289
() 		1505004004NRG24260620231256615 26/06/2023 H RAJESHWARI 1505004004WL015404 H RAJESHWARI 00652 PKGB0010877 1702 1702 Processed 03/07/2023 2983393617 H RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
507 HOSPET KN-05-004-004-058/387
() 		1505004004NRG24260620231256276 26/06/2023 JANTHAKAL BASAVARAJA 1505004004WL015403 JANTHAKAL BASAVARAJA 00652 PKGB0010877 1679 1679 Processed 03/07/2023 2983393925 BASAPPA J THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
508 HOSPET KN-05-004-004-058/419
() 		1505004004NRG24260620231256279 26/06/2023 ULTHI PARVATHI 1505004004WL015403 ULTHI PARVATHI 00652 PKGB0010877 1732 1732 Processed 03/07/2023 2983393628 PARVATHI ULTHI WO BASAVARAJA ULTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
509 HOSPET KN-05-004-004-058/972
() 		1505004004NRG24260620231256375 26/06/2023 SHIVALEELA 1505004004WL015403 SHIVALEELA 00652 PKGB0010877 1485 1485 Processed 03/07/2023 2983393576 P SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20378 20378
510 HOSPET KN-05-004-004-058/1089
() 		1505004004NRG24260620231256400 26/06/2023 K PRAMILA 1505004004WL015404 K PRAMILA 00652 PKGB0010953 1694 1694 Processed 03/07/2023 2983393933 K PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1694 1694
511 HOSPET KN-05-004-004-058/1100
() 		1505004004NRG24260620231256403 26/06/2023 Y Hanumanthamma 1505004004WL015404 Y Hanumanthamma 00666 IDFB0080352 1694 1694 Processed 03/07/2023 2983393486 Y HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1694 1694
512 HOSPET KN-05-004-004-058/1770
() 		1505004004NRG24260620231256541 26/06/2023 S SUMITHRA 1505004004WL015404 S SUMITHRA 00691 IPOS0000001 1686 1686 Processed 03/07/2023 2983393476 S SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
513 HOSPET KN-05-004-004-058/2133
() 		1505004004NRG24260620231256579 26/06/2023 Manjunath J 1505004004WL015404 Manjunath J 00691 IPOS0000001 1686 1686 Processed 03/07/2023 2983393477 MANJUNATH J INDIA POST PAYMENTS BANK LIMITED(508528)
514 HOSPET KN-05-004-004-058/2230
() 		1505004004NRG24260620231256590 26/06/2023 S Muddanna 1505004004WL015404 S Muddanna 00691 IPOS0000001 1445 1445 Processed 03/07/2023 2983393859 SIKLLI MUDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
515 HOSPET KN-05-004-004-058/2289
() 		1505004004NRG24260620231256251 26/06/2023 Eramma 1505004004WL015403 Eramma 00691 IPOS0000001 1686 1686 Processed 03/07/2023 2983393480 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 HOSPET KN-05-004-004-058/2289
() 		1505004004NRG24260620231256252 26/06/2023 Pothalinga 1505004004WL015403 Pothalinga 00691 IPOS0000001 1686 1686 Processed 03/07/2023 2983393479 POTHLINGA INDIA POST PAYMENTS BANK LIMITED(508528)
517 HOSPET KN-05-004-004-058/2302
() 		1505004004NRG24260620231256595 26/06/2023 Manjula 1505004004WL015404 Manjula 00691 IPOS0000001 1445 1445 Processed 03/07/2023 2983393478 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
518 HOSPET KN-05-004-004-058/577
() 		1505004004NRG24260620231256302 26/06/2023 K Venkatesh 1505004004WL015403 K Venkatesh 00691 IPOS0000001 1686 1686 Processed 03/07/2023 2983393481 K VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
519 HOSPET KN-05-004-004-058/709
() 		1505004004NRG24260620231256691 26/06/2023 M SANNA ERANNA 1505004004WL015404 M SANNA ERANNA 00691 IPOS0000001 1702 1702 Processed 03/07/2023 2983393475 M SANNA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13022 13022
Total 864902 864902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004004_260623APB_FTO_210637 AXIS BANK UTIB0003870 TORANAGALLU 1694
2 HOSPET KN1505004004_260623APB_FTO_210637 Canara Bank CNRB0010611 KAMPLI 1686
3 HOSPET KN1505004004_260623APB_FTO_210637 Canara Bank CNRB0010629 HAVINAHAL VEERAPUR 1732
4 HOSPET KN1505004004_260623APB_FTO_210637 Canara Bank CNRB0010765 KORAMANGALA INDUSTRIAL LAYOUT 723
5 HOSPET KN1505004004_260623APB_FTO_210637 IDBI Bank IBKL0001039 HOSPET 1686
6 HOSPET KN1505004004_260623APB_FTO_210637 KARNATAKA BANK KARB0000089 SUBHASH NAGAR BANGALORE 1732
7 HOSPET KN1505004004_260623APB_FTO_210637 KARNATAKA BANK KARB0000445 KAMPLI 33527
8 HOSPET KN1505004004_260623APB_FTO_210637 State Bank of India SBIN0000763 HOSPET 1679
9 HOSPET KN1505004004_260623APB_FTO_210637 State Bank of India SBIN0002220 KAMALAPURA 3434
10 HOSPET KN1505004004_260623APB_FTO_210637 State Bank of India SBIN0017862 KAMPLI 3418
11 HOSPET KN1505004004_260623APB_FTO_210637 State Bank of India SBIN0018309 NARASAPURA 1732
12 HOSPET KN1505004004_260623APB_FTO_210637 State Bank of India SBIN0021365 KAMPLI 16830
13 HOSPET KN1505004004_260623APB_FTO_210637 State Bank of India SBIN0040116 HOSPET 3426
14 HOSPET KN1505004004_260623APB_FTO_210637 State Bank of India SBIN0040118 KAMPLI 60844
15 HOSPET KN1505004004_260623APB_FTO_210637 Pragathi Gramin Bank CNRB000PGB1 Ramasagar 3358
16 HOSPET KN1505004004_260623APB_FTO_210637 Pragathi Gramin Bank CNRB000PGB1 Ramasagara 3171
17 HOSPET KN1505004004_260623APB_FTO_210637 Pragathi Gramin Bank CNRB000PGBI Ramasagara 3358
18 HOSPET KN1505004004_260623APB_FTO_210637 Kotak Mahindra Bank Ltd. KKBK0008264 Kampli 1694
19 HOSPET KN1505004004_260623APB_FTO_210637 Pragathi Krishna Gramin Bank PKGB0010596 DHARMASAGARA 1732
20 HOSPET KN1505004004_260623APB_FTO_210637 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 5158
21 HOSPET KN1505004004_260623APB_FTO_210637 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 1679
22 HOSPET KN1505004004_260623APB_FTO_210637 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 673821
23 HOSPET KN1505004004_260623APB_FTO_210637 Pragathi Krishna Gramin Bank PKGB0010877 INDIRANAGAR HOSPET 20378
24 HOSPET KN1505004004_260623APB_FTO_210637 Pragathi Krishna Gramin Bank PKGB0010953 KAMALAPURA 1694
25 HOSPET KN1505004004_260623APB_FTO_210637 IDFC Bank IDFB0080352 GANGAVATHI 1694
26 HOSPET KN1505004004_260623APB_FTO_210637 India Post Payments Bank IPOS0000001 BELLARY 13022

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