Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:45 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004004_240523APB_FTO_112620
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-05-004-004-058/2224
() 		1505004004NRG24240520230588460 24/05/2023 A BASAPPA 1505004004WL007350 A BASAPPA 00045 BARB0VJTORA 1863 1863 Processed 31/05/2023 1986509049 A BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1863 1863
2 HOSPET KN-05-004-004-058/1797
() 		1505004004NRG24240520230588419 24/05/2023 A NEELAMMA 1505004004WL007350 A NEELAMMA 00078 CNRB0003863 1863 1863 Processed 31/05/2023 1986509395 NILAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1863 1863
3 HOSPET KN-05-004-004-058/1416
() 		1505004004NRG24240520230587618 24/05/2023 KADDI KARTHIK 1505004004WL007347 KADDI KARTHIK 00078 CNRB0010611 1886 1886 Processed 31/05/2023 1986509367 KADDI KARTHIK CANARA BANK(508532)
4 HOSPET KN-05-004-004-058/1643
() 		1505004004NRG24240520230587123 24/05/2023 BEVINAHALLI PADMAVATHI 1505004004WL007345 BEVINAHALLI PADMAVATHI 00078 CNRB0010611 1879 1879 Processed 31/05/2023 1986509366 B PADMAVATHI CANARA BANK(508532)
5 HOSPET KN-05-004-004-058/325
() 		1505004004NRG24240520230587765 24/05/2023 JALAJAKSHI C 1505004004WL007347 JALAJAKSHI C 00078 CNRB0010611 1078 1078 Processed 31/05/2023 1986509368 JALAJAKSHI FINCARE SMALL FINANCE BANK LTD(608304)
6 HOSPET KN-05-004-004-058/462
() 		1505004004NRG24240520230587789 24/05/2023 C RAVI 1505004004WL007347 C RAVI 00078 CNRB0010611 1617 1617 Processed 31/05/2023 1986509364 C Ravi PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSPET KN-05-004-004-058/973
() 		1505004004NRG24240520230587879 24/05/2023 G CHANDRAPPA 1505004004WL007347 G CHANDRAPPA 00078 CNRB0010611 1871 1871 Processed 31/05/2023 1986509365 MR G CHANDRAPPA AYYAPPA STATE BANK OF INDIA(508548)
SubTotal 8331 8331
8 HOSPET KN-05-004-004-058/1059
() 		1505004004NRG24240520230587548 24/05/2023 B T VIJAYA 1505004004WL007347 B T VIJAYA 00127 FDRL0001685 1886 1886 Processed 31/05/2023 1986509450 B T VIJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1886 1886
9 HOSPET KN-05-004-004-058/1891
() 		1505004004NRG24240520230587714 24/05/2023 MATADA SHILPA 1505004004WL007347 MATADA SHILPA 00165 IBKL0001039 1871 1871 Processed 31/05/2023 1986509371 SHILAPA MATTADA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1871 1871
10 HOSPET KN-05-004-004-058/957
() 		1505004004NRG24240520230587442 24/05/2023 MUSTAFA CHOUDKI 1505004004WL007345 MUSTAFA CHOUDKI 00177 IOBA0003019 1871 1871 Processed 31/05/2023 1986509383 MUSTAFA CHAUDKI SO ERESHAPPA CHAUDK INDIAN OVERSEAS BANK(508541)
SubTotal 1871 1871
11 HOSPET KN-05-004-004-058/1718
() 		1505004004NRG24240520230587482 24/05/2023 J NAGARAJA 1505004004WL007346 J NAGARAJA 00225 KARB0000089 1871 1871 Processed 31/05/2023 1986509369 J NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1871 1871
12 HOSPET KN-05-004-004-058/1055
() 		1505004004NRG24240520230586977 24/05/2023 AYYANAHALLI AJJAYYA 1505004004WL007345 AYYANAHALLI AJJAYYA 00225 KARB0000445 1879 1879 Processed 31/05/2023 1986509401 AYYANAHALLI AJJAYYYA KARNATAKA BANK LTD(607270)
13 HOSPET KN-05-004-004-058/1382
() 		1505004004NRG24240520230587612 24/05/2023 S KOTRAMMA 1505004004WL007347 S KOTRAMMA 00225 KARB0000445 1886 1886 Processed 31/05/2023 1986509414 K KOTRAMMA GENERAL POST OFFICE(607245)
14 HOSPET KN-05-004-004-058/1468
() 		1505004004NRG24240520230587643 24/05/2023 BASAVARAJA 1505004004WL007347 BASAVARAJA 00225 KARB0000445 1871 1871 Processed 31/05/2023 1986509399 MRS BASAVARAJA G STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-004-058/1549
() 		1505004004NRG24240520230587661 24/05/2023 G RAJASHEKHARA 1505004004WL007347 G RAJASHEKHARA 00225 KARB0000445 535 535 Processed 31/05/2023 1986509421 RAJASHEKHAR G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
16 HOSPET KN-05-004-004-058/1577
() 		1505004004NRG24240520230587105 24/05/2023 PUSHPAVATHI H 1505004004WL007345 PUSHPAVATHI H 00225 KARB0000445 1871 1871 Processed 31/05/2023 1986509392 PUSHPAVATHI H PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSPET KN-05-004-004-058/1684
() 		1505004004NRG24240520230587138 24/05/2023 K GANGAMMA 1505004004WL007345 K GANGAMMA 00225 KARB0000445 1879 1879 Processed 31/05/2023 1986509387 K GANGAMMA KARNATAKA BANK LTD(607270)
18 HOSPET KN-05-004-004-058/1687
() 		1505004004NRG24240520230587672 24/05/2023 A AVINASH 1505004004WL007347 A AVINASH 00225 KARB0000445 1871 1871 Processed 31/05/2023 1986509403 A Avinash IDFC BANK LIMITED(608117)
19 HOSPET KN-05-004-004-058/1874
() 		1505004004NRG24240520230587711 24/05/2023 KALI VEERESHA 1505004004WL007347 KALI VEERESHA 00225 KARB0000445 1348 1348 Processed 31/05/2023 1986509442 KALI VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 HOSPET KN-05-004-004-058/1994
() 		1505004004NRG24240520230588445 24/05/2023 A SHARADAMMA 1505004004WL007350 A SHARADAMMA 00225 KARB0000445 1863 1863 Processed 31/05/2023 1986509439 A SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-004-058/1994
() 		1505004004NRG24240520230588444 24/05/2023 ARIKERI MOULAPPA 1505004004WL007350 ARIKERI MOULAPPA 00225 KARB0000445 1863 1863 Processed 31/05/2023 1986509402 ARIKERI MOULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-004-058/2181
() 		1505004004NRG24240520230588455 24/05/2023 K NETRAVATHI 1505004004WL007350 K NETRAVATHI 00225 KARB0000445 1863 1863 Processed 31/05/2023 1986509404 A LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-004-058/510
() 		1505004004NRG24240520230587319 24/05/2023 SHILPA K 1505004004WL007345 SHILPA K 00225 KARB0000445 1863 1863 Processed 31/05/2023 1986509382 Shilpa K PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-004-058/629
() 		1505004004NRG24240520230587355 24/05/2023 M BHIMANAGOUDA 1505004004WL007345 M BHIMANAGOUDA 00225 KARB0000445 1863 1863 Processed 31/05/2023 1986509420 BHIMANA GOUDA M INDIA POST PAYMENTS BANK LIMITED(508528)
25 HOSPET KN-05-004-004-058/748
() 		1505004004NRG24240520230587380 24/05/2023 B REVATHI 1505004004WL007345 B REVATHI 00225 KARB0000445 1863 1863 Processed 31/05/2023 1986509438 MRS B REVATHI STATE BANK OF INDIA(508548)
26 HOSPET KN-05-004-004-058/946
() 		1505004004NRG24240520230587436 24/05/2023 SHOBHA K 1505004004WL007345 SHOBHA K 00225 KARB0000445 1879 1879 Processed 31/05/2023 1986509415 SHOBHA K WO SHIVAKUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26197 26197
27 HOSPET KN-05-004-004-058/1480
() 		1505004004NRG24240520230587651 24/05/2023 JYOTHI N 1505004004WL007347 JYOTHI N 00415 SBIN0002220 1886 1886 Processed 31/05/2023 1986509393 MS JYOTHI N STATE BANK OF INDIA(508548)
SubTotal 1886 1886
28 HOSPET KN-05-004-004-058/2224
() 		1505004004NRG24240520230588461 24/05/2023 RATHNAMMA 1505004004WL007350 RATHNAMMA 00415 SBIN0013290 1863 1863 Processed 31/05/2023 1986509452 MISS RATHNAMMA DURUGAPPA STATE BANK OF INDIA(508548)
SubTotal 1863 1863
29 HOSPET KN-05-004-004-058/1466
() 		1505004004NRG24240520230587641 24/05/2023 SANTHOSHA G 1505004004WL007347 SANTHOSHA G 00415 SBIN0017862 1871 1871 Processed 31/05/2023 1986509394 MR G SANTHOSHA STATE BANK OF INDIA(508548)
30 HOSPET KN-05-004-004-058/1791
() 		1505004004NRG24240520230587699 24/05/2023 A UDASALAPPA 1505004004WL007347 A UDASALAPPA 00415 SBIN0017862 1886 1886 Processed 31/05/2023 1986509423 UDASALAPPA AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSPET KN-05-004-004-058/223
() 		1505004004NRG24240520230587490 24/05/2023 VISHWANATHA 1505004004WL007346 VISHWANATHA 00415 SBIN0017862 1604 1604 Processed 31/05/2023 1986509396 VISHWANATH B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5361 5361
32 HOSPET KN-05-004-004-058/1156
() 		1505004004NRG24240520230587465 24/05/2023 M KHASIM SAB 1505004004WL007346 M KHASIM SAB 00415 SBIN0021365 1871 1871 Processed 31/05/2023 1986509430 KHASIMSAB PUNJAB NATIONAL BANK(508568)
33 HOSPET KN-05-004-004-058/1467
() 		1505004004NRG24240520230587642 24/05/2023 KOTRESH G 1505004004WL007347 KOTRESH G 00415 SBIN0021365 1871 1871 Processed 31/05/2023 1986509048 KOTRESH G INDIA POST PAYMENTS BANK LIMITED(508528)
34 HOSPET KN-05-004-004-058/481
() 		1505004004NRG24240520230587507 24/05/2023 N YUNUS 1505004004WL007346 N YUNUS 00415 SBIN0021365 1871 1871 Processed 31/05/2023 1986509416 MR N YUNUS SO N AKBAR ALI STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-004-058/841
() 		1505004004NRG24240520230587403 24/05/2023 GUNDAMMA 1505004004WL007345 GUNDAMMA 00415 SBIN0021365 1871 1871 Processed 31/05/2023 1986509374 GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7484 7484
36 HOSPET KN-05-004-004-058/1028
() 		1505004004NRG24240520230587541 24/05/2023 AGASARA YAMUNAPPA 1505004004WL007347 AGASARA YAMUNAPPA 00415 SBIN0040118 1886 1886 Processed 31/05/2023 1986509429 YAMANAPPA AGASARA SO AGASARA KRISTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-004-058/1038
() 		1505004004NRG24240520230587545 24/05/2023 M HANUMESHA 1505004004WL007347 M HANUMESHA 00415 SBIN0040118 1886 1886 Processed 31/05/2023 1986509045 MR M HANUMESH STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-004-058/1131
() 		1505004004NRG24240520230587003 24/05/2023 K PARUSHARAMU 1505004004WL007345 K PARUSHARAMU 00415 SBIN0040118 1863 1863 Processed 31/05/2023 1986509434 K PARUSHARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
39 HOSPET KN-05-004-004-058/1131
() 		1505004004NRG24240520230587002 24/05/2023 K SUMITRA 1505004004WL007345 K SUMITRA 00415 SBIN0040118 1863 1863 Processed 31/05/2023 1986509435 SUMITRA K PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-004-058/1197
() 		1505004004NRG24240520230587029 24/05/2023 T NAGARATHNA 1505004004WL007345 T NAGARATHNA 00415 SBIN0040118 1863 1863 Processed 31/05/2023 1986509418 TALAVARA NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-004-058/1330
() 		1505004004NRG24240520230587046 24/05/2023 H UMESHA 1505004004WL007345 H UMESHA 00415 SBIN0040118 1863 1863 Processed 31/05/2023 1986509441 H UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-004-058/1492
() 		1505004004NRG24240520230587083 24/05/2023 SHARADA GUDADURU 1505004004WL007345 SHARADA GUDADURU 00415 SBIN0040118 1871 1871 Processed 31/05/2023 1986509433 GUDUDUR SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-004-058/1552
() 		1505004004NRG24240520230588402 24/05/2023 K M VEERESH 1505004004WL007350 K M VEERESH 00415 SBIN0040118 1863 1863 Processed 31/05/2023 1986509426 K M VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 HOSPET KN-05-004-004-058/1552
() 		1505004004NRG24240520230588401 24/05/2023 KM PARVATHAMMA 1505004004WL007350 KM PARVATHAMMA 00415 SBIN0040118 1863 1863 Processed 31/05/2023 1986509425 K M PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-004-058/1553
() 		1505004004NRG24240520230587099 24/05/2023 G MANJUNATHA 1505004004WL007345 G MANJUNATHA 00415 SBIN0040118 1879 1879 Processed 31/05/2023 1986509397 MANJUNATHA G MGF GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-004-058/1684
() 		1505004004NRG24240520230587139 24/05/2023 K GADILINGAPPA 1505004004WL007345 K GADILINGAPPA 00415 SBIN0040118 1879 1879 Processed 31/05/2023 1986509412 K GADILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSPET KN-05-004-004-058/1791
() 		1505004004NRG24240520230587698 24/05/2023 AGASARA KUSUMA 1505004004WL007347 AGASARA KUSUMA 00415 SBIN0040118 1886 1886 Processed 31/05/2023 1986509424 KUSUMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-004-058/1806
() 		1505004004NRG24240520230587163 24/05/2023 T HAMPAMMA 1505004004WL007345 T HAMPAMMA 00415 SBIN0040118 1871 1871 Processed 31/05/2023 1986509436 T HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSPET KN-05-004-004-058/1806
() 		1505004004NRG24240520230587164 24/05/2023 TALAVARA JAGADISH 1505004004WL007345 TALAVARA JAGADISH 00415 SBIN0040118 1871 1871 Processed 31/05/2023 1986509437 JAGADISH T PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-004-058/1829
() 		1505004004NRG24240520230587174 24/05/2023 REVATHI 1505004004WL007345 REVATHI 00415 SBIN0040118 1863 1863 Processed 31/05/2023 1986509417 SHRI REVATHI STATE BANK OF INDIA(508548)
51 HOSPET KN-05-004-004-058/1855
() 		1505004004NRG24240520230587707 24/05/2023 DODDA THIPPESWAMY 1505004004WL007347 DODDA THIPPESWAMY 00415 SBIN0040118 1871 1871 Processed 31/05/2023 1986509046 DODDA THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
52 HOSPET KN-05-004-004-058/1955
() 		1505004004NRG24240520230587208 24/05/2023 G KOTRESH 1505004004WL007345 G KOTRESH 00415 SBIN0040118 1879 1879 Processed 31/05/2023 1986509398 KOTRESH G MGF G VIJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSPET KN-05-004-004-058/1958
() 		1505004004NRG24240520230587210 24/05/2023 NANDISH 1505004004WL007345 NANDISH 00415 SBIN0040118 1879 1879 Processed 31/05/2023 1986509422 NANDISH INDIA POST PAYMENTS BANK LIMITED(508528)
54 HOSPET KN-05-004-004-058/2011
() 		1505004004NRG24240520230587226 24/05/2023 J Parashurama 1505004004WL007345 J Parashurama 00415 SBIN0040118 1863 1863 Processed 31/05/2023 1986509413 J PARASHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HOSPET KN-05-004-004-058/2196
() 		1505004004NRG24240520230587487 24/05/2023 T Shivarudra 1505004004WL007346 T Shivarudra 00415 SBIN0040118 1871 1871 Processed 31/05/2023 1986509050 MISS T SHIVARUDRAMMA STATE BANK OF INDIA(508548)
56 HOSPET KN-05-004-004-058/2251
() 		1505004004NRG24240520230587253 24/05/2023 G KOTRESHA 1505004004WL007345 G KOTRESHA 00415 SBIN0040118 1879 1879 Processed 31/05/2023 1986509047 MR G KOTRESHA STATE BANK OF INDIA(508548)
57 HOSPET KN-05-004-004-058/325
() 		1505004004NRG24240520230587766 24/05/2023 C JALAL 1505004004WL007347 C JALAL 00415 SBIN0040118 1078 1078 Processed 31/05/2023 1986509419 JALAL C SO YANKAPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 40390 40390
58 HOSPET KN-05-004-004-058/265
() 		1505004004NRG24240520230587262 24/05/2023 ERANNA C 1505004004WL007345 ERANNA C 00522 CNRB000PGB1 1871 1871 Processed 31/05/2023 1986509197 C ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-004-058/361
() 		1505004004NRG24240520230587286 24/05/2023 PARVATAMMA THALAVAR 1505004004WL007345 PARVATAMMA THALAVAR 00522 CNRB000PGB1 1871 1871 Processed 31/05/2023 1986509122 MRS TALAVARA PARVATHI STATE BANK OF INDIA(508548)
60 HOSPET KN-05-004-004-058/370
() 		1505004004NRG24240520230587289 24/05/2023 viranagouda 1505004004WL007345 viranagouda 00522 CNRB000PGB1 1879 1879 Processed 31/05/2023 1986509096 BAILVADDIGERI VEERANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-004-058/64
() 		1505004004NRG24240520230588483 24/05/2023 M VEERASHA 1505004004WL007350 M VEERASHA 00522 CNRB000PGB1 1863 1863 Processed 31/05/2023 1986509094 GANGAMMA SUGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7484 7484
62 HOSPET KN-05-004-004-058/475
() 		1505004004NRG24240520230587311 24/05/2023 CHALAVADI YALAMMA 1505004004WL007345 CHALAVADI YALAMMA 00522 CNRB000PGBI 1871 1871 Processed 31/05/2023 1986509118 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1871 1871
63 HOSPET KN-05-004-004-058/1822
() 		1505004004NRG24240520230587171 24/05/2023 REVATHI 1505004004WL007345 REVATHI 00554 KKBK0008264 1863 1863 Processed 31/05/2023 1986509183 U REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 HOSPET KN-05-004-004-058/2241
() 		1505004004NRG24240520230587751 24/05/2023 S Chandra Shekhar 1505004004WL007347 S Chandra Shekhar 00554 KKBK0008264 1886 1886 Processed 31/05/2023 1986509451 S CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3749 3749
65 HOSPET KN-05-004-004-058/759
() 		1505004004NRG24240520230587842 24/05/2023 RENUKAPPA KEREKATTE 1505004004WL007347 RENUKAPPA KEREKATTE 00652 PKGB0010686 1336 1336 Processed 31/05/2023 1986509400 RENUKAPPA KEREKATTE THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 1336 1336
66 HOSPET KN-05-004-004-058/1
() 		1505004004NRG24240520230586954 24/05/2023 MAVINAHALLI VEERESHAPPA 1505004004WL007345 MAVINAHALLI VEERESHAPPA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509074 VEERESHAPPA MAVINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSPET KN-05-004-004-058/10
() 		1505004004NRG24240520230586955 24/05/2023 A MALLIKARJUNA 1505004004WL007345 A MALLIKARJUNA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509077 MALLIKARJUNA A PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-004-058/10
() 		1505004004NRG24240520230586956 24/05/2023 RATHNAMMA 1505004004WL007345 RATHNAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509196 RATNAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSPET KN-05-004-004-058/1006
() 		1505004004NRG24240520230586960 24/05/2023 B RAGHAVENDRA 1505004004WL007345 B RAGHAVENDRA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509224 RAGAVENDRA B SO MUNI SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSPET KN-05-004-004-058/1006
() 		1505004004NRG24240520230586959 24/05/2023 LAKSHMI 1505004004WL007345 LAKSHMI 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509106 B LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-004-058/1013
() 		1505004004NRG24240520230587536 24/05/2023 M.N PRABHU 1505004004WL007347 M.N PRABHU 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509159 Mr. PRABHU S/O NAGAIAH INDIAN BANK(607105)
72 HOSPET KN-05-004-004-058/1013
() 		1505004004NRG24240520230587537 24/05/2023 NAGARATHNA 1505004004WL007347 NAGARATHNA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509264 NAGARATHNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-004-058/1015
() 		1505004004NRG24240520230586961 24/05/2023 M Veresha 1505004004WL007345 M Veresha 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509185 MR M VEERESH STATE BANK OF INDIA(508548)
74 HOSPET KN-05-004-004-058/1015
() 		1505004004NRG24240520230586962 24/05/2023 Ratnamma M 1505004004WL007345 Ratnamma M 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509066 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSPET KN-05-004-004-058/1019
() 		1505004004NRG24240520230587539 24/05/2023 B VEERESHA 1505004004WL007347 B VEERESHA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509351 B VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
76 HOSPET KN-05-004-004-058/1019
() 		1505004004NRG24240520230587538 24/05/2023 Bechalli Nagarathnamma 1505004004WL007347 Bechalli Nagarathnamma 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509231 BICHAALI NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-004-058/1022
() 		1505004004NRG24240520230586963 24/05/2023 HAMPAMMA 1505004004WL007345 HAMPAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509321 K HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 HOSPET KN-05-004-004-058/1023
() 		1505004004NRG24240520230588367 24/05/2023 AGASARA DEVENDRAPPA 1505004004WL007350 AGASARA DEVENDRAPPA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509209 AGASARA DEVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-004-058/1024
() 		1505004004NRG24240520230587456 24/05/2023 M RAMESHA 1505004004WL007346 M RAMESHA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509303 M RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSPET KN-05-004-004-058/1025
() 		1505004004NRG24240520230588368 24/05/2023 AGASARA GANGAMMA 1505004004WL007350 AGASARA GANGAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509199 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 HOSPET KN-05-004-004-058/1037
() 		1505004004NRG24240520230586971 24/05/2023 PAMPAPATHI AYODHI 1505004004WL007345 PAMPAPATHI AYODHI 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509191 PAMPAPATHI AYODHI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSPET KN-05-004-004-058/1038
() 		1505004004NRG24240520230587543 24/05/2023 GOPALAPPA M 1505004004WL007347 GOPALAPPA M 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509112 M GOPALPPA M SO M HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-004-058/1038
() 		1505004004NRG24240520230587544 24/05/2023 M THIPPESWAMY 1505004004WL007347 M THIPPESWAMY 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509445 M THIPPESWAY PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSPET KN-05-004-004-058/1055
() 		1505004004NRG24240520230586976 24/05/2023 virabadrappa 1505004004WL007345 virabadrappa 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509056 MR VEERABHADRAPPA INALLI STATE BANK OF INDIA(508548)
85 HOSPET KN-05-004-004-058/1059
() 		1505004004NRG24240520230587550 24/05/2023 B T SHARADA 1505004004WL007347 B T SHARADA 00652 PKGB0010786 1604 1604 Processed 31/05/2023 1986509330 B T SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-004-058/1059
() 		1505004004NRG24240520230587549 24/05/2023 P ERAMMA 1505004004WL007347 P ERAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509090 ERAMMA V HDFC BANK LTD(607152)
87 HOSPET KN-05-004-004-058/1060
() 		1505004004NRG24240520230587551 24/05/2023 CHOWDKI AMJAPPA 1505004004WL007347 CHOWDKI AMJAPPA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509169 AMAJJAPPA CHOWDIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSPET KN-05-004-004-058/1060
() 		1505004004NRG24240520230587552 24/05/2023 HULIGEMMA 1505004004WL007347 HULIGEMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509085 HULIGEMMA CHAUDIKE AMAJAPPA WO AMAJAP PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-004-058/1071
() 		1505004004NRG24240520230587459 24/05/2023 HANUMANTHAPPA 1505004004WL007346 HANUMANTHAPPA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509301 U HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-004-058/1071
() 		1505004004NRG24240520230587460 24/05/2023 PAMPAPATHI 1505004004WL007346 PAMPAPATHI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509256 UPPAR PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-004-058/1092
() 		1505004004NRG24240520230586989 24/05/2023 RADHASWAMY UJJANI 1505004004WL007345 RADHASWAMY UJJANI 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509067 RADHASWAMY UJJANI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-004-058/1092
() 		1505004004NRG24240520230586990 24/05/2023 UJJINI ERAMMA 1505004004WL007345 UJJINI ERAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509335 UJJINI ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-004-058/1093
() 		1505004004NRG24240520230588372 24/05/2023 PARVATHI 1505004004WL007350 PARVATHI 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509312 M PARAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-004-058/1107
() 		1505004004NRG24240520230586993 24/05/2023 BRIKIRU BHEMAPPA 1505004004WL007345 BRIKIRU BHEMAPPA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509171 SBHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-004-058/1108
() 		1505004004NRG24240520230587461 24/05/2023 UPPARU PADMAVATHI 1505004004WL007346 UPPARU PADMAVATHI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509331 UPPARA PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-004-058/1110
() 		1505004004NRG24240520230586994 24/05/2023 K M VIRUPAKSHAYYA 1505004004WL007345 K M VIRUPAKSHAYYA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509215 K M VIRUPAKSHAIAH KARNATAKA BANK LTD(607270)
97 HOSPET KN-05-004-004-058/11135
() 		1505004004NRG24240520230587563 24/05/2023 KAMKSHAMMA 1505004004WL007347 KAMKSHAMMA 00652 PKGB0010786 808 808 Processed 31/05/2023 1986509233 H KAMAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-004-058/11135
() 		1505004004NRG24240520230587562 24/05/2023 PAMPANA GOUDA 1505004004WL007347 PAMPANA GOUDA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509052 PAMPANA GOUDA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-004-058/11145
() 		1505004004NRG24240520230587566 24/05/2023 annapurna 1505004004WL007347 annapurna 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509214 B GITHA SRI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-004-058/11147
() 		1505004004NRG24240520230587567 24/05/2023 VIJAYA LAKSHMI 1505004004WL007347 VIJAYA LAKSHMI 00652 PKGB0010786 1348 1348 Processed 31/05/2023 1986509082 H VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-004-058/1119
() 		1505004004NRG24240520230587000 24/05/2023 A PAMPAPATHI 1505004004WL007345 A PAMPAPATHI 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509379 A PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSPET KN-05-004-004-058/1119
() 		1505004004NRG24240520230587001 24/05/2023 SUSHEELAMMA ANGAJALARA 1505004004WL007345 SUSHEELAMMA ANGAJALARA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509137 ANGAJALAR SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-004-058/1121
() 		1505004004NRG24240520230587569 24/05/2023 Venkatesha Kustiagi 1505004004WL007347 Venkatesha Kustiagi 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509313 KUSTAGI KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-004-058/1123
() 		1505004004NRG24240520230587463 24/05/2023 Lakshmamma Kurubara 1505004004WL007346 Lakshmamma Kurubara 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509167 K LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-004-058/1123
() 		1505004004NRG24240520230587462 24/05/2023 Linappa 1505004004WL007346 Linappa 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509148 K LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-004-058/1134
() 		1505004004NRG24240520230587004 24/05/2023 BAGALI NIRMALA 1505004004WL007345 BAGALI NIRMALA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509300 BAGALI NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSPET KN-05-004-004-058/1139
() 		1505004004NRG24240520230587005 24/05/2023 BHAGYAMMA 1505004004WL007345 BHAGYAMMA 00652 PKGB0010786 1331 1331 Processed 31/05/2023 1986509111 BHAGYAMMA ANGA JALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSPET KN-05-004-004-058/1150
() 		1505004004NRG24240520230587007 24/05/2023 ERAMM A M 1505004004WL007345 ERAMM A M 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509288 ERAMMA A M PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSPET KN-05-004-004-058/1150
() 		1505004004NRG24240520230587006 24/05/2023 M KOTRESH 1505004004WL007345 M KOTRESH 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509252 M KOTRESH INDIA POST PAYMENTS BANK LIMITED(508528)
110 HOSPET KN-05-004-004-058/1156
() 		1505004004NRG24240520230587464 24/05/2023 MOULABE 1505004004WL007346 MOULABE 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509296 MOULABHEE PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSPET KN-05-004-004-058/1157
() 		1505004004NRG24240520230587466 24/05/2023 LAKSHMI 1505004004WL007346 LAKSHMI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509151 LAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-004-058/1159
() 		1505004004NRG24240520230587467 24/05/2023 LAKSHMI B 1505004004WL007346 LAKSHMI B 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509278 LAKSHMI B PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSPET KN-05-004-004-058/1160
() 		1505004004NRG24240520230587576 24/05/2023 Nagappa Kalamani 1505004004WL007347 Nagappa Kalamani 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509176 NAGAPPA KALMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-004-058/1160
() 		1505004004NRG24240520230588377 24/05/2023 Rathnamma K 1505004004WL007350 Rathnamma K 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509126 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-004-058/1162
() 		1505004004NRG24240520230587578 24/05/2023 A VEERESHA 1505004004WL007347 A VEERESHA 00652 PKGB0010786 1617 1617 Processed 31/05/2023 1986509065 VEERESH AYODHI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-004-058/1162
() 		1505004004NRG24240520230587577 24/05/2023 NAGARATHNA A 1505004004WL007347 NAGARATHNA A 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509277 NAGARATHNA A PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-004-058/1167
() 		1505004004NRG24240520230588379 24/05/2023 M PARUSHARAMA 1505004004WL007350 M PARUSHARAMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509444 M PARUSHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 HOSPET KN-05-004-004-058/1178
() 		1505004004NRG24240520230587016 24/05/2023 UMA K 1505004004WL007345 UMA K 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509317 UMA K INDIA POST PAYMENTS BANK LIMITED(508528)
119 HOSPET KN-05-004-004-058/118
() 		1505004004NRG24240520230587580 24/05/2023 GANGAMMA Y 1505004004WL007347 GANGAMMA Y 00652 PKGB0010786 1604 1604 Processed 31/05/2023 1986509093 YERKAL GANGAMMA GENERAL POST OFFICE(607245)
120 HOSPET KN-05-004-004-058/1189
() 		1505004004NRG24240520230587024 24/05/2023 PAVITHRA AYODI 1505004004WL007345 PAVITHRA AYODI 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509109 PAVITHRA AYODI WO VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-004-058/1189
() 		1505004004NRG24240520230587026 24/05/2023 VAMADEVAPPA 1505004004WL007345 VAMADEVAPPA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509064 VAMADEVAPPA AYODHI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-004-058/1189
() 		1505004004NRG24240520230587025 24/05/2023 VEERESH AYODHI 1505004004WL007345 VEERESH AYODHI 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509127 MR AYODI VEERESH STATE BANK OF INDIA(508548)
123 HOSPET KN-05-004-004-058/1197
() 		1505004004NRG24240520230587028 24/05/2023 HULIGAMMA TALAWARA 1505004004WL007345 HULIGAMMA TALAWARA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509155 TALAVARA HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-004-058/1201
() 		1505004004NRG24240520230587584 24/05/2023 PARVEEN BEGUM 1505004004WL007347 PARVEEN BEGUM 00652 PKGB0010786 1078 1078 Processed 31/05/2023 1986509378 PARVEEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
125 HOSPET KN-05-004-004-058/1213
() 		1505004004NRG24240520230587468 24/05/2023 BASAVARAJA 1505004004WL007346 BASAVARAJA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509178 BASAVARAJA B R SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-004-058/1243
() 		1505004004NRG24240520230588381 24/05/2023 MAHADEVI 1505004004WL007350 MAHADEVI 00652 PKGB0010786 1597 1597 Processed 31/05/2023 1986509202 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 HOSPET KN-05-004-004-058/1249
() 		1505004004NRG24240520230587469 24/05/2023 G.GAVISIDDAIAH 1505004004WL007346 G.GAVISIDDAIAH 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509166 G GAVISIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-004-058/1264
() 		1505004004NRG24240520230587587 24/05/2023 MANJUNATHA 1505004004WL007347 MANJUNATHA 00652 PKGB0010786 1348 1348 Processed 31/05/2023 1986509218 MANJUNATH KAREKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSPET KN-05-004-004-058/1278
() 		1505004004NRG24240520230587590 24/05/2023 MALLAMMA 1505004004WL007347 MALLAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509173 GANGAVATHI MALLAMMA WO G KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-004-058/128
() 		1505004004NRG24240520230587591 24/05/2023 ratnamma yammiganura 1505004004WL007347 ratnamma yammiganura 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509120 RATHNAMMA YAMMIGANUR WO YERRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-004-058/1290
() 		1505004004NRG24240520230587594 24/05/2023 AYODHI NAGARAJA 1505004004WL007347 AYODHI NAGARAJA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509327 AYODHI NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-004-058/1290
() 		1505004004NRG24240520230587593 24/05/2023 RENUKAMMA AYODI 1505004004WL007347 RENUKAMMA AYODI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509076 RENUKAMMA AYODHI DO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-004-058/1299
() 		1505004004NRG24240520230587470 24/05/2023 A LAKSHMI 1505004004WL007346 A LAKSHMI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509230 A LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSPET KN-05-004-004-058/1304
() 		1505004004NRG24240520230587043 24/05/2023 SHASHIKALA B 1505004004WL007345 SHASHIKALA B 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509107 B SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-004-058/1316
() 		1505004004NRG24240520230587601 24/05/2023 DEVIRAMMA S 1505004004WL007347 DEVIRAMMA S 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509235 DEVIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 HOSPET KN-05-004-004-058/1316
() 		1505004004NRG24240520230587600 24/05/2023 SIRIGERI DODDA BASAPPA 1505004004WL007347 SIRIGERI DODDA BASAPPA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509157 SIRIGERI DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-004-058/1323
() 		1505004004NRG24240520230587604 24/05/2023 NIRMALA 1505004004WL007347 NIRMALA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509328 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-004-058/1357
() 		1505004004NRG24240520230587050 24/05/2023 K ANITHA 1505004004WL007345 K ANITHA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509427 K ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-004-058/1357
() 		1505004004NRG24240520230587049 24/05/2023 LAKSHMAMMA 1505004004WL007345 LAKSHMAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509238 KUSTIGI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 HOSPET KN-05-004-004-058/1364
() 		1505004004NRG24240520230587609 24/05/2023 NIRMALA L 1505004004WL007347 NIRMALA L 00652 PKGB0010786 1348 1348 Processed 31/05/2023 1986509299 NIRMALA L ALIAS JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSPET KN-05-004-004-058/1365
() 		1505004004NRG24240520230587610 24/05/2023 K SHWETHA 1505004004WL007347 K SHWETHA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509289 SWETHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-004-058/1370
() 		1505004004NRG24240520230587473 24/05/2023 IBRAHIM 1505004004WL007346 IBRAHIM 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509114 IBRAHIM PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-004-058/1372
() 		1505004004NRG24240520230587056 24/05/2023 M LATHA 1505004004WL007345 M LATHA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509315 M LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-004-058/1391
() 		1505004004NRG24240520230588388 24/05/2023 LAKSHMAMMA HAJAMARA 1505004004WL007350 LAKSHMAMMA HAJAMARA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509069 HAJAMARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 HOSPET KN-05-004-004-058/1402
() 		1505004004NRG24240520230587615 24/05/2023 Lakshmi 1505004004WL007347 Lakshmi 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509337 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-004-058/1402
() 		1505004004NRG24240520230587616 24/05/2023 Vijaya Gangavthi 1505004004WL007347 Vijaya Gangavthi 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509220 VIJAYAKUMARA GANGAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-004-058/1404
() 		1505004004NRG24240520230587062 24/05/2023 G Parvathi 1505004004WL007345 G Parvathi 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509139 G PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-004-058/1404
() 		1505004004NRG24240520230587063 24/05/2023 Gangavthi Nagappa 1505004004WL007345 Gangavthi Nagappa 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509136 GANGAWATHI NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
149 HOSPET KN-05-004-004-058/1405
() 		1505004004NRG24240520230588390 24/05/2023 AKKI RAVI 1505004004WL007350 AKKI RAVI 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509336 AKKI RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSPET KN-05-004-004-058/141
() 		1505004004NRG24240520230587617 24/05/2023 KADDI MALAYYA 1505004004WL007347 KADDI MALAYYA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509241 KADDI MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-004-058/1413
() 		1505004004NRG24240520230587474 24/05/2023 YASMIN BEGUM 1505004004WL007346 YASMIN BEGUM 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509411 YASMIN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-004-058/1419
() 		1505004004NRG24240520230587066 24/05/2023 AGASARA HANUMESH 1505004004WL007345 AGASARA HANUMESH 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509182 AGASARA HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSPET KN-05-004-004-058/1419
() 		1505004004NRG24240520230587065 24/05/2023 AGASARA RUDRAMMA 1505004004WL007345 AGASARA RUDRAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509340 AGASARA RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSPET KN-05-004-004-058/1423
() 		1505004004NRG24240520230587622 24/05/2023 B PRABHAVATHI 1505004004WL007347 B PRABHAVATHI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509314 B PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSPET KN-05-004-004-058/1423
() 		1505004004NRG24240520230587621 24/05/2023 MALLIKARJUNA REDDY B 1505004004WL007347 MALLIKARJUNA REDDY B 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509054 MALLI KARJUNA REDDY B SO B VENKATA RED PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSPET KN-05-004-004-058/1427
() 		1505004004NRG24240520230588394 24/05/2023 B CHOUDAMMA 1505004004WL007350 B CHOUDAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509325 B CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSPET KN-05-004-004-058/1429
() 		1505004004NRG24240520230587623 24/05/2023 MANJUNATHA S 1505004004WL007347 MANJUNATHA S 00652 PKGB0010786 1617 1617 Processed 31/05/2023 1986509293 S MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-004-058/1429
() 		1505004004NRG24240520230587624 24/05/2023 S NETHRAVATHI 1505004004WL007347 S NETHRAVATHI 00652 PKGB0010786 1617 1617 Processed 31/05/2023 1986509320 S NETRHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSPET KN-05-004-004-058/1432
() 		1505004004NRG24240520230587626 24/05/2023 SHARANAMMA 1505004004WL007347 SHARANAMMA 00652 PKGB0010786 1348 1348 Processed 31/05/2023 1986509352 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-004-058/1439
() 		1505004004NRG24240520230588395 24/05/2023 KAMALAMMA 1505004004WL007350 KAMALAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509204 KAMALAMMA WO SIDAPPA KUNDE PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSPET KN-05-004-004-058/1449
() 		1505004004NRG24240520230587075 24/05/2023 SAHANA K 1505004004WL007345 SAHANA K 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509381 SAHANA K PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSPET KN-05-004-004-058/1453
() 		1505004004NRG24240520230587634 24/05/2023 ERANNA GANGAVATHI 1505004004WL007347 ERANNA GANGAVATHI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509144 EARANNA GANGAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSPET KN-05-004-004-058/1453
() 		1505004004NRG24240520230587633 24/05/2023 GANGAVATHI SAVITHRAMMA 1505004004WL007347 GANGAVATHI SAVITHRAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509318 GANGAVATHI SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSPET KN-05-004-004-058/1459
() 		1505004004NRG24240520230587636 24/05/2023 AGASARA KANAKAPPA 1505004004WL007347 AGASARA KANAKAPPA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509060 AGASARA KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
165 HOSPET KN-05-004-004-058/1459
() 		1505004004NRG24240520230587635 24/05/2023 M LAKSHMI 1505004004WL007347 M LAKSHMI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509308 M LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSPET KN-05-004-004-058/1460
() 		1505004004NRG24240520230587079 24/05/2023 THAYAMMA 1505004004WL007345 THAYAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509211 THAYAMMA WO A KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSPET KN-05-004-004-058/1462
() 		1505004004NRG24240520230587638 24/05/2023 M REKHA 1505004004WL007347 M REKHA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509326 MS M R REKHA STATE BANK OF INDIA(508548)
168 HOSPET KN-05-004-004-058/1474
() 		1505004004NRG24240520230587645 24/05/2023 JALAJAKSHI CHALUVADI 1505004004WL007347 JALAJAKSHI CHALUVADI 00652 PKGB0010786 1617 1617 Processed 31/05/2023 1986509244 JALAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-004-058/1476
() 		1505004004NRG24240520230587646 24/05/2023 KALI CHANDRAMMA 1505004004WL007347 KALI CHANDRAMMA 00652 PKGB0010786 1617 1617 Processed 31/05/2023 1986509316 KALI CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSPET KN-05-004-004-058/1476
() 		1505004004NRG24240520230587647 24/05/2023 KALI NAGARAJA 1505004004WL007347 KALI NAGARAJA 00652 PKGB0010786 1348 1348 Processed 31/05/2023 1986509344 KALI NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSPET KN-05-004-004-058/1486
() 		1505004004NRG24240520230587652 24/05/2023 KADDI KARIBASAVARAJA 1505004004WL007347 KADDI KARIBASAVARAJA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509255 KADDI KARIBASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
172 HOSPET KN-05-004-004-058/1490
() 		1505004004NRG24240520230587082 24/05/2023 VEENA K 1505004004WL007345 VEENA K 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509290 VEENA K PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSPET KN-05-004-004-058/1492
() 		1505004004NRG24240520230587084 24/05/2023 GUDUDUU VEERESHA 1505004004WL007345 GUDUDUU VEERESHA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509333 G VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSPET KN-05-004-004-058/1544
() 		1505004004NRG24240520230588400 24/05/2023 AGASARA SHANTHAMMA 1505004004WL007350 AGASARA SHANTHAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509338 AGASARA SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 HOSPET KN-05-004-004-058/1545
() 		1505004004NRG24240520230587659 24/05/2023 M MANJUNATHA 1505004004WL007347 M MANJUNATHA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509345 M MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
176 HOSPET KN-05-004-004-058/1545
() 		1505004004NRG24240520230587658 24/05/2023 PRAMILAMMA 1505004004WL007347 PRAMILAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509281 M PRAMILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 HOSPET KN-05-004-004-058/1551
() 		1505004004NRG24240520230587098 24/05/2023 E RENUKAMMA 1505004004WL007345 E RENUKAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509239 RENUKAMMA EDIGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-004-058/1551
() 		1505004004NRG24240520230587097 24/05/2023 HULIGESHA EDIGARA 1505004004WL007345 HULIGESHA EDIGARA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509201 HULIGESH INDIA POST PAYMENTS BANK LIMITED(508528)
179 HOSPET KN-05-004-004-058/1557
() 		1505004004NRG24240520230587480 24/05/2023 KARIM BASHA 1505004004WL007346 KARIM BASHA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509346 KARIM BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSPET KN-05-004-004-058/1557
() 		1505004004NRG24240520230587479 24/05/2023 YASMEEN 1505004004WL007346 YASMEEN 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509181 YASMEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSPET KN-05-004-004-058/1598
() 		1505004004NRG24240520230587111 24/05/2023 LAKSHMI 1505004004WL007345 LAKSHMI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509227 LAKSHMI WO NAGARAJA EDIGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSPET KN-05-004-004-058/1600
() 		1505004004NRG24240520230587112 24/05/2023 Kotresh C 1505004004WL007345 Kotresh C 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509322 KOTRESH C PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-004-058/1611
() 		1505004004NRG24240520230587666 24/05/2023 RENUKAPPA GANGAVATHI 1505004004WL007347 RENUKAPPA GANGAVATHI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509059 GANGAVATHI RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-004-058/1622
() 		1505004004NRG24240520230587120 24/05/2023 KOTRAMMA A 1505004004WL007345 KOTRAMMA A 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509150 KOTRAMMA A DO RAMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSPET KN-05-004-004-058/1648
() 		1505004004NRG24240520230587125 24/05/2023 REVATHI 1505004004WL007345 REVATHI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509247 REVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSPET KN-05-004-004-058/1650
() 		1505004004NRG24240520230587126 24/05/2023 RENUKAMMA ELIGERA 1505004004WL007345 RENUKAMMA ELIGERA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509295 RENUKAMMA ELIGER INDIA POST PAYMENTS BANK LIMITED(508528)
187 HOSPET KN-05-004-004-058/1658
() 		1505004004NRG24240520230587128 24/05/2023 KARIYAMMA NINGAPPA KABBER 1505004004WL007345 KARIYAMMA NINGAPPA KABBER 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509350 GUDUDURU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 HOSPET KN-05-004-004-058/1660
() 		1505004004NRG24240520230587129 24/05/2023 DRAKSHAYANI R 1505004004WL007345 DRAKSHAYANI R 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509342 R DAKSHAYANI BANK OF BARODA(606985)
189 HOSPET KN-05-004-004-058/1663
() 		1505004004NRG24240520230587131 24/05/2023 MABANNI 1505004004WL007345 MABANNI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509356 MABANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSPET KN-05-004-004-058/1663
() 		1505004004NRG24240520230587130 24/05/2023 MABUSAB 1505004004WL007345 MABUSAB 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509343 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSPET KN-05-004-004-058/1664
() 		1505004004NRG24240520230587132 24/05/2023 H GOUSIYA BEGUM 1505004004WL007345 H GOUSIYA BEGUM 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509339 MS GAUSIYA BEGAM H STATE BANK OF INDIA(508548)
192 HOSPET KN-05-004-004-058/1672
() 		1505004004NRG24240520230587135 24/05/2023 U BHIMAPPA 1505004004WL007345 U BHIMAPPA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509258 U SANTHOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSPET KN-05-004-004-058/1686
() 		1505004004NRG24240520230587140 24/05/2023 K Rathnamma 1505004004WL007345 K Rathnamma 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509309 K RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSPET KN-05-004-004-058/169
() 		1505004004NRG24240520230587141 24/05/2023 HANUMANTHA K 1505004004WL007345 HANUMANTHA K 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509081 HANUMANTHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSPET KN-05-004-004-058/169
() 		1505004004NRG24240520230587142 24/05/2023 RATHNAMMA KALI 1505004004WL007345 RATHNAMMA KALI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509101 KALI RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSPET KN-05-004-004-058/1738
() 		1505004004NRG24240520230587154 24/05/2023 E GANGAMMA 1505004004WL007345 E GANGAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509353 E GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSPET KN-05-004-004-058/1751
() 		1505004004NRG24240520230587159 24/05/2023 K GAYATHRI 1505004004WL007345 K GAYATHRI 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509311 KARAGOLU GAYATHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-004-058/1757
() 		1505004004NRG24240520230587692 24/05/2023 AGASARA LAKSHMI 1505004004WL007347 AGASARA LAKSHMI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509051 AGSARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 HOSPET KN-05-004-004-058/1757
() 		1505004004NRG24240520230587691 24/05/2023 AGASARA VEERESH 1505004004WL007347 AGASARA VEERESH 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509349 AGASARA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
200 HOSPET KN-05-004-004-058/176
() 		1505004004NRG24240520230587483 24/05/2023 HANUMANTAHPPA UPPARA 1505004004WL007346 HANUMANTAHPPA UPPARA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509108 HANUMANTHAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSPET KN-05-004-004-058/176
() 		1505004004NRG24240520230587484 24/05/2023 HANUMANTHAMMA 1505004004WL007346 HANUMANTHAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509298 UPPARA HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSPET KN-05-004-004-058/1760
() 		1505004004NRG24240520230588417 24/05/2023 S MAMATHA 1505004004WL007350 S MAMATHA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509306 S MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSPET KN-05-004-004-058/1760
() 		1505004004NRG24240520230588418 24/05/2023 S SIDDARAMESH 1505004004WL007350 S SIDDARAMESH 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509348 S SIDDARAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
204 HOSPET KN-05-004-004-058/18
() 		1505004004NRG24240520230587700 24/05/2023 GEETHAMMA YAKALUR 1505004004WL007347 GEETHAMMA YAKALUR 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509149 GEETHAMMA YAKALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSPET KN-05-004-004-058/1801
() 		1505004004NRG24240520230587701 24/05/2023 A ERAMMA 1505004004WL007347 A ERAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509443 A ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 HOSPET KN-05-004-004-058/1801
() 		1505004004NRG24240520230587702 24/05/2023 AGASARA NAGARAJA 1505004004WL007347 AGASARA NAGARAJA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509406 AGASARA NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSPET KN-05-004-004-058/181
() 		1505004004NRG24240520230587166 24/05/2023 SAROJAMMA EDIGIRU 1505004004WL007345 SAROJAMMA EDIGIRU 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509119 SAROJAMMA EDIGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSPET KN-05-004-004-058/181
() 		1505004004NRG24240520230587704 24/05/2023 SRINIVASA 1505004004WL007347 SRINIVASA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509219 SRINIVASA EDIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSPET KN-05-004-004-058/1810
() 		1505004004NRG24240520230588421 24/05/2023 N LINGAPPA 1505004004WL007350 N LINGAPPA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509428 N LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
210 HOSPET KN-05-004-004-058/1810
() 		1505004004NRG24240520230588420 24/05/2023 N SHRUTHI 1505004004WL007350 N SHRUTHI 00652 PKGB0010786 1863 1863 Rejected 31/05/2023 1986509431 Aadhaar Number not Mapped to Account Number
211 HOSPET KN-05-004-004-058/182
() 		1505004004NRG24240520230587169 24/05/2023 MOULABEE 1505004004WL007345 MOULABEE 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509145 MOULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSPET KN-05-004-004-058/1820
() 		1505004004NRG24240520230587170 24/05/2023 SHOBHA 1505004004WL007345 SHOBHA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509357 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSPET KN-05-004-004-058/183
() 		1505004004NRG24240520230587175 24/05/2023 JOGINA MARUTHI 1505004004WL007345 JOGINA MARUTHI 00652 PKGB0010786 1597 1597 Processed 31/05/2023 1986509372 JOGINA MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSPET KN-05-004-004-058/1837
() 		1505004004NRG24240520230587176 24/05/2023 TALAWAR GOURAMMA 1505004004WL007345 TALAWAR GOURAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509354 TALAWAR GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSPET KN-05-004-004-058/1856
() 		1505004004NRG24240520230587180 24/05/2023 C VIJAYALAKSHMI 1505004004WL007345 C VIJAYALAKSHMI 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509432 C VIJAYALSKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSPET KN-05-004-004-058/1856
() 		1505004004NRG24240520230587179 24/05/2023 GANGAMMA 1505004004WL007345 GANGAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509280 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSPET KN-05-004-004-058/1858
() 		1505004004NRG24240520230588435 24/05/2023 ESHWARI GURURAJA B 1505004004WL007350 ESHWARI GURURAJA B 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509189 ESHWARAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSPET KN-05-004-004-058/1858
() 		1505004004NRG24240520230588434 24/05/2023 GURURAJA B 1505004004WL007350 GURURAJA B 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509057 GURURAJA B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
219 HOSPET KN-05-004-004-058/187
() 		1505004004NRG24240520230588438 24/05/2023 muniswami bade 1505004004WL007350 muniswami bade 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509192 A MUNISWAMI BANDE INDIA POST PAYMENTS BANK LIMITED(508528)
220 HOSPET KN-05-004-004-058/1874
() 		1505004004NRG24240520230587710 24/05/2023 C MAREMMA 1505004004WL007347 C MAREMMA 00652 PKGB0010786 1078 1078 Processed 31/05/2023 1986509440 C MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSPET KN-05-004-004-058/188
() 		1505004004NRG24240520230587187 24/05/2023 ERAMMA KARAGOL 1505004004WL007345 ERAMMA KARAGOL 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509193 KARAGOLU IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSPET KN-05-004-004-058/188
() 		1505004004NRG24240520230587188 24/05/2023 SIDDESH K 1505004004WL007345 SIDDESH K 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509260 SIDDESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSPET KN-05-004-004-058/1894
() 		1505004004NRG24240520230587716 24/05/2023 SHILPA A 1505004004WL007347 SHILPA A 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509407 SHILPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSPET KN-05-004-004-058/1898
() 		1505004004NRG24240520230587721 24/05/2023 AGASARA VISHALAKSHI 1505004004WL007347 AGASARA VISHALAKSHI 00652 PKGB0010786 1886 1886 Processed 01/06/2023 1986509405 KAVERI A. BANK OF INDIA(508505)
225 HOSPET KN-05-004-004-058/1904
() 		1505004004NRG24240520230587192 24/05/2023 BHADRESH 1505004004WL007345 BHADRESH 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509386 BHADRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSPET KN-05-004-004-058/1919
() 		1505004004NRG24240520230587485 24/05/2023 Veeresh K 1505004004WL007346 Veeresh K 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509389 VEERESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSPET KN-05-004-004-058/1952
() 		1505004004NRG24240520230587206 24/05/2023 G MANJULA 1505004004WL007345 G MANJULA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509347 G MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSPET KN-05-004-004-058/1952
() 		1505004004NRG24240520230587205 24/05/2023 SIDDANA GOUDA G 1505004004WL007345 SIDDANA GOUDA G 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509134 SIDDANA GOUDA G PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSPET KN-05-004-004-058/1953
() 		1505004004NRG24240520230587207 24/05/2023 LOKESHWARI G 1505004004WL007345 LOKESHWARI G 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509223 LOKESWARI G DO G HONNALLI GOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSPET KN-05-004-004-058/1954
() 		1505004004NRG24240520230587725 24/05/2023 MANJUNATHA GANGAVATHI 1505004004WL007347 MANJUNATHA GANGAVATHI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509272 G MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSPET KN-05-004-004-058/1958
() 		1505004004NRG24240520230587209 24/05/2023 A LAXMI 1505004004WL007345 A LAXMI 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509410 A LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSPET KN-05-004-004-058/1965
() 		1505004004NRG24240520230587215 24/05/2023 UJJINI HANUMESH 1505004004WL007345 UJJINI HANUMESH 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509262 UJJINI HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSPET KN-05-004-004-058/198
() 		1505004004NRG24240520230587217 24/05/2023 KATTE HULIGEMMA 1505004004WL007345 KATTE HULIGEMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509086 KATTE HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSPET KN-05-004-004-058/1987
() 		1505004004NRG24240520230588442 24/05/2023 AGASARA PAKKIRAPPA 1505004004WL007350 AGASARA PAKKIRAPPA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509408 AGASARA PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSPET KN-05-004-004-058/1987
() 		1505004004NRG24240520230588443 24/05/2023 M RENUKA 1505004004WL007350 M RENUKA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509294 RENUKA M PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSPET KN-05-004-004-058/1995
() 		1505004004NRG24240520230588446 24/05/2023 A LAKSHMI 1505004004WL007350 A LAKSHMI 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509358 A LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSPET KN-05-004-004-058/1996
() 		1505004004NRG24240520230587731 24/05/2023 A RAMESH 1505004004WL007347 A RAMESH 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509409 A RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
238 HOSPET KN-05-004-004-058/1998
() 		1505004004NRG24240520230588447 24/05/2023 Agasara Somanna 1505004004WL007350 Agasara Somanna 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509329 AGASAR SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
239 HOSPET KN-05-004-004-058/2003
() 		1505004004NRG24240520230587223 24/05/2023 AGASARA BASAVARAJA 1505004004WL007345 AGASARA BASAVARAJA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509323 AGASARA BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSPET KN-05-004-004-058/206
() 		1505004004NRG24240520230587230 24/05/2023 SHEKHAMMA 1505004004WL007345 SHEKHAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509152 MALIGE SHEKAMMAWO RAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSPET KN-05-004-004-058/215
() 		1505004004NRG24240520230587235 24/05/2023 Mallikarjuna Goud Vaddige 1505004004WL007345 Mallikarjuna Goud Vaddige 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509253 V MALLIKARJUNA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSPET KN-05-004-004-058/2164
() 		1505004004NRG24240520230587236 24/05/2023 K MANJUNATHA 1505004004WL007345 K MANJUNATHA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509263 K MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSPET KN-05-004-004-058/2182
() 		1505004004NRG24240520230587240 24/05/2023 K Basavaraja 1505004004WL007345 K Basavaraja 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509254 K BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSPET KN-05-004-004-058/2190
() 		1505004004NRG24240520230587243 24/05/2023 Y RAMESH 1505004004WL007345 Y RAMESH 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509271 Y RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSPET KN-05-004-004-058/221
() 		1505004004NRG24240520230587488 24/05/2023 NAZEER 1505004004WL007346 NAZEER 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509061 KOTE CHATNE NAJEER SAB INDIA POST PAYMENTS BANK LIMITED(508528)
246 HOSPET KN-05-004-004-058/221
() 		1505004004NRG24240520230587489 24/05/2023 RAJABEE BYLUR 1505004004WL007346 RAJABEE BYLUR 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509123 KOTE RAJ BEE INDIA POST PAYMENTS BANK LIMITED(508528)
247 HOSPET KN-05-004-004-058/2221
() 		1505004004NRG24240520230588459 24/05/2023 M RAJESH 1505004004WL007350 M RAJESH 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509273 M RAJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSPET KN-05-004-004-058/2223
() 		1505004004NRG24240520230587748 24/05/2023 KOTHI DODDABASAPPA 1505004004WL007347 KOTHI DODDABASAPPA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509087 KOTHI DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSPET KN-05-004-004-058/2225
() 		1505004004NRG24240520230588462 24/05/2023 KOTRESH M 1505004004WL007350 KOTRESH M 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509274 M KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSPET KN-05-004-004-058/223
() 		1505004004NRG24240520230588463 24/05/2023 MANGALAMMA G 1505004004WL007350 MANGALAMMA G 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509062 MANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 HOSPET KN-05-004-004-058/2234
() 		1505004004NRG24240520230587749 24/05/2023 PARVATI KOTI 1505004004WL007347 PARVATI KOTI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509097 K PARAVATHI GENERAL POST OFFICE(607245)
252 HOSPET KN-05-004-004-058/224
() 		1505004004NRG24240520230587248 24/05/2023 LAKSHMI 1505004004WL007345 LAKSHMI 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509240 K LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSPET KN-05-004-004-058/2241
() 		1505004004NRG24240520230587750 24/05/2023 S Nandini 1505004004WL007347 S Nandini 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509447 SNandini FINCARE SMALL FINANCE BANK LTD(608304)
254 HOSPET KN-05-004-004-058/2246
() 		1505004004NRG24240520230587250 24/05/2023 Kalamma B 1505004004WL007345 Kalamma B 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509213 KALAMMA B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
255 HOSPET KN-05-004-004-058/2250
() 		1505004004NRG24240520230588464 24/05/2023 CHANDRASHEKHARAYYA T 1505004004WL007350 CHANDRASHEKHARAYYA T 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509131 CHANDRASHEKHARAIAH T PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSPET KN-05-004-004-058/2250
() 		1505004004NRG24240520230588465 24/05/2023 T M SAVITHRI 1505004004WL007350 T M SAVITHRI 00652 PKGB0010786 1863 1863 Rejected 31/05/2023 1986509334 A/c Blocked or Frozen
257 HOSPET KN-05-004-004-058/2278
() 		1505004004NRG24240520230588468 24/05/2023 KIRAN KUMAR 1505004004WL007350 KIRAN KUMAR 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509286 A KIRAN KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSPET KN-05-004-004-058/2304
() 		1505004004NRG24240520230587492 24/05/2023 U Neelamma 1505004004WL007346 U Neelamma 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509448 U NEELAMMA WO ANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSPET KN-05-004-004-058/234
() 		1505004004NRG24240520230587753 24/05/2023 Renukamma K 1505004004WL007347 Renukamma K 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509170 RENUKAMMA K WO PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSPET KN-05-004-004-058/241
() 		1505004004NRG24240520230587755 24/05/2023 KALAMMA 1505004004WL007347 KALAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509083 KADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSPET KN-05-004-004-058/241
() 		1505004004NRG24240520230587756 24/05/2023 SAVETHRI 1505004004WL007347 SAVETHRI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509265 SAVITRI T PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSPET KN-05-004-004-058/250
() 		1505004004NRG24240520230587496 24/05/2023 VISHALAKSHAMMA 1505004004WL007346 VISHALAKSHAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509088 VISHALAKSHMMA JOGADAWO VIRUPAKSHPAP PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSPET KN-05-004-004-058/268
() 		1505004004NRG24240520230587264 24/05/2023 HANUMANTHAPPA 1505004004WL007345 HANUMANTHAPPA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509250 J HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSPET KN-05-004-004-058/282
() 		1505004004NRG24240520230587498 24/05/2023 SAHIRA BANU 1505004004WL007346 SAHIRA BANU 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509070 SHAHARA BANU WO MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSPET KN-05-004-004-058/305
() 		1505004004NRG24240520230588469 24/05/2023 PARVATHAMMA 1505004004WL007350 PARVATHAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509232 AKKI PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSPET KN-05-004-004-058/311
() 		1505004004NRG24240520230587275 24/05/2023 AKBAR NALGAR 1505004004WL007345 AKBAR NALGAR 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509246 AKBAR NALAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSPET KN-05-004-004-058/311
() 		1505004004NRG24240520230587276 24/05/2023 GOUSIYA 1505004004WL007345 GOUSIYA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509089 GHOUSYA N WO NALGAR AKBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSPET KN-05-004-004-058/321
() 		1505004004NRG24240520230587500 24/05/2023 Pushpavathi 1505004004WL007346 Pushpavathi 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509275 PUSHPAVATHI WO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSPET KN-05-004-004-058/321
() 		1505004004NRG24240520230587499 24/05/2023 Thipperudrappa K 1505004004WL007346 Thipperudrappa K 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509158 THIPPERUDRAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSPET KN-05-004-004-058/322
() 		1505004004NRG24240520230587501 24/05/2023 PUJARI LAKSHMAMMA 1505004004WL007346 PUJARI LAKSHMAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509234 LAKSHMI P WO KRISHNAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSPET KN-05-004-004-058/329
() 		1505004004NRG24240520230587278 24/05/2023 PUJARI ERANNA 1505004004WL007345 PUJARI ERANNA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509237 PUJARI ERANNA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
272 HOSPET KN-05-004-004-058/356
() 		1505004004NRG24240520230587503 24/05/2023 GALEPPA 1505004004WL007346 GALEPPA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509297 GALLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSPET KN-05-004-004-058/356
() 		1505004004NRG24240520230587502 24/05/2023 YAMANAMMA 1505004004WL007346 YAMANAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509073 YAMANAMMA WO GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSPET KN-05-004-004-058/36
() 		1505004004NRG24240520230587285 24/05/2023 BHAGYAMMA G 1505004004WL007345 BHAGYAMMA G 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509261 G BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSPET KN-05-004-004-058/36
() 		1505004004NRG24240520230587284 24/05/2023 KURUBAR KOTRAMMA 1505004004WL007345 KURUBAR KOTRAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509115 G KOTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSPET KN-05-004-004-058/368
() 		1505004004NRG24240520230587288 24/05/2023 HANUMANTHAMMA 1505004004WL007345 HANUMANTHAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509279 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HOSPET KN-05-004-004-058/368
() 		1505004004NRG24240520230587287 24/05/2023 JANARDHANA 1505004004WL007345 JANARDHANA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509212 DRAIVAR JANARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
278 HOSPET KN-05-004-004-058/37
() 		1505004004NRG24240520230587770 24/05/2023 SUMITHRA K 1505004004WL007347 SUMITHRA K 00652 PKGB0010786 1617 1617 Processed 31/05/2023 1986509310 SUMITHRA K PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSPET KN-05-004-004-058/370
() 		1505004004NRG24240520230587290 24/05/2023 SHAILAJA 1505004004WL007345 SHAILAJA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509257 SHAILAJA B PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSPET KN-05-004-004-058/384
() 		1505004004NRG24240520230587291 24/05/2023 KAMALAPURA DEVARAJA 1505004004WL007345 KAMALAPURA DEVARAJA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509332 KAMALAPURA DEVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSPET KN-05-004-004-058/39
() 		1505004004NRG24240520230587776 24/05/2023 SHARADHAMMA AYYANAHALLI 1505004004WL007347 SHARADHAMMA AYYANAHALLI 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509075 SHARADAMMA AIAHANAHALLI WO INALLI KOTA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSPET KN-05-004-004-058/394
() 		1505004004NRG24240520230587294 24/05/2023 CHANDRAMMA 1505004004WL007345 CHANDRAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509198 H CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSPET KN-05-004-004-058/4
() 		1505004004NRG24240520230587504 24/05/2023 Neelamma Hudedalu 1505004004WL007346 Neelamma Hudedalu 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509164 H NEELAMMA GENERAL POST OFFICE(607245)
284 HOSPET KN-05-004-004-058/409
() 		1505004004NRG24240520230587297 24/05/2023 GANGAMMA 1505004004WL007345 GANGAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509161 MRS ARAGALA GANGAMMA STATE BANK OF INDIA(508548)
285 HOSPET KN-05-004-004-058/429
() 		1505004004NRG24240520230587302 24/05/2023 SAVITHRAMMA DASARA 1505004004WL007345 SAVITHRAMMA DASARA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509117 SAVITRAMMA DASARA WO DASARA RAMADASAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSPET KN-05-004-004-058/432
() 		1505004004NRG24240520230587303 24/05/2023 Chaluvadi gangamma 1505004004WL007345 Chaluvadi gangamma 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509121 GANGAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSPET KN-05-004-004-058/432
() 		1505004004NRG24240520230587304 24/05/2023 PAKKIRAPPA 1505004004WL007345 PAKKIRAPPA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509099 MR CHALUVADI PAKKIRAPPA STATE BANK OF INDIA(508548)
288 HOSPET KN-05-004-004-058/433
() 		1505004004NRG24240520230587785 24/05/2023 KRISHNAPPA 1505004004WL007347 KRISHNAPPA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509174 AGASARA KRISHNAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
289 HOSPET KN-05-004-004-058/433
() 		1505004004NRG24240520230587786 24/05/2023 NAGAMMA 1505004004WL007347 NAGAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509129 NAGAMMA AGASARA WO KRISTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSPET KN-05-004-004-058/434
() 		1505004004NRG24240520230587787 24/05/2023 AGASARA SHIVAPPA 1505004004WL007347 AGASARA SHIVAPPA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509268 SHIVAPPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSPET KN-05-004-004-058/434
() 		1505004004NRG24240520230587788 24/05/2023 ERAMMA 1505004004WL007347 ERAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509091 AGASARA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 HOSPET KN-05-004-004-058/440
() 		1505004004NRG24240520230587305 24/05/2023 SUNUGAR GOURAMMA 1505004004WL007345 SUNUGAR GOURAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509160 S GOURAMMA GENERAL POST OFFICE(607245)
293 HOSPET KN-05-004-004-058/446
() 		1505004004NRG24240520230587306 24/05/2023 JAMBAMMA 1505004004WL007345 JAMBAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509125 JAMBAMMA KUDUTHINI WO MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HOSPET KN-05-004-004-058/446
() 		1505004004NRG24240520230587505 24/05/2023 MUDUKAPPA 1505004004WL007346 MUDUKAPPA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509266 MUDUKAPPA BENAKAL THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
295 HOSPET KN-05-004-004-058/465
() 		1505004004NRG24240520230587310 24/05/2023 manjamma mundragi 1505004004WL007345 manjamma mundragi 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509116 MUNDARAGI MAJNJULA HDFC BANK LTD(607152)
296 HOSPET KN-05-004-004-058/481
() 		1505004004NRG24240520230587506 24/05/2023 N Rajiya 1505004004WL007346 N Rajiya 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509228 N RAJIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HOSPET KN-05-004-004-058/491
() 		1505004004NRG24240520230587316 24/05/2023 MANJU 1505004004WL007345 MANJU 00652 PKGB0010786 1336 1336 Processed 31/05/2023 1986509380 MANJUNATH ANEGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSPET KN-05-004-004-058/491
() 		1505004004NRG24240520230587315 24/05/2023 NAGAMMA 1505004004WL007345 NAGAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509187 NAGAMMA ANEGONDI WO YERREPPA ANEGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSPET KN-05-004-004-058/491
() 		1505004004NRG24240520230587314 24/05/2023 YERREPPA SUBEDAR 1505004004WL007345 YERREPPA SUBEDAR 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509113 YERREPPA SUBEDAR ANEGUNDI SO A THIMMAP PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HOSPET KN-05-004-004-058/497
() 		1505004004NRG24240520230587509 24/05/2023 P PANDURANGAPPA 1505004004WL007346 P PANDURANGAPPA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509165 P PANDURANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HOSPET KN-05-004-004-058/501
() 		1505004004NRG24240520230588471 24/05/2023 ANIL K 1505004004WL007350 ANIL K 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509355 ANIL K PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSPET KN-05-004-004-058/510
() 		1505004004NRG24240520230587318 24/05/2023 AMBARESHA 1505004004WL007345 AMBARESHA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509188 H AMARESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
303 HOSPET KN-05-004-004-058/515
() 		1505004004NRG24240520230587321 24/05/2023 JANAKI MANJUNTHA 1505004004WL007345 JANAKI MANJUNTHA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509153 MANJUNATHA JANAKI SO JANAKI BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSPET KN-05-004-004-058/524
() 		1505004004NRG24240520230587322 24/05/2023 K.Manjula 1505004004WL007345 K.Manjula 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509124 KMANJULA WO KHANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HOSPET KN-05-004-004-058/53
() 		1505004004NRG24240520230587800 24/05/2023 kalamma 1505004004WL007347 kalamma 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509284 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSPET KN-05-004-004-058/54
() 		1505004004NRG24240520230587324 24/05/2023 GOURAMMA 1505004004WL007345 GOURAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509138 GOURAMMA S HDFC BANK LTD(607152)
307 HOSPET KN-05-004-004-058/54
() 		1505004004NRG24240520230587323 24/05/2023 SIDDAIAH M 1505004004WL007345 SIDDAIAH M 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509141 SIDDAYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HOSPET KN-05-004-004-058/543
() 		1505004004NRG24240520230587325 24/05/2023 NEELAKANTAPPA S 1505004004WL007345 NEELAKANTAPPA S 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509130 S NEELAKANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
309 HOSPET KN-05-004-004-058/544
() 		1505004004NRG24240520230587326 24/05/2023 P PAMPAPATHI 1505004004WL007345 P PAMPAPATHI 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509203 MR PAMPAPATHI P STATE BANK OF INDIA(508548)
310 HOSPET KN-05-004-004-058/544
() 		1505004004NRG24240520230587327 24/05/2023 PUSHPAVATHI P 1505004004WL007345 PUSHPAVATHI P 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509251 PUSHPAVATHI P PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSPET KN-05-004-004-058/55
() 		1505004004NRG24240520230587803 24/05/2023 NAGARAJA 1505004004WL007347 NAGARAJA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509319 J NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSPET KN-05-004-004-058/55
() 		1505004004NRG24240520230587804 24/05/2023 VASANTHAMMA 1505004004WL007347 VASANTHAMMA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509092 J VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HOSPET KN-05-004-004-058/563
() 		1505004004NRG24240520230587333 24/05/2023 THIPPAMMA K 1505004004WL007345 THIPPAMMA K 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509225 N THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HOSPET KN-05-004-004-058/563
() 		1505004004NRG24240520230587334 24/05/2023 THIPPANNA 1505004004WL007345 THIPPANNA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509084 N THIPPANNA GENERAL POST OFFICE(607245)
315 HOSPET KN-05-004-004-058/575
() 		1505004004NRG24240520230587807 24/05/2023 HAMPAMMA 1505004004WL007347 HAMPAMMA 00652 PKGB0010786 1069 1069 Processed 31/05/2023 1986509205 HAMPAMMA KOTE WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HOSPET KN-05-004-004-058/575
() 		1505004004NRG24240520230587335 24/05/2023 KOTE ERANNA 1505004004WL007345 KOTE ERANNA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509341 ERANNA KOTE GENERAL POST OFFICE(607245)
317 HOSPET KN-05-004-004-058/601
() 		1505004004NRG24240520230587514 24/05/2023 KAMAKSHAMMA 1505004004WL007346 KAMAKSHAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509446 KAMAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HOSPET KN-05-004-004-058/604
() 		1505004004NRG24240520230587343 24/05/2023 NAGARAJA 1505004004WL007345 NAGARAJA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509270 H NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
319 HOSPET KN-05-004-004-058/604
() 		1505004004NRG24240520230587342 24/05/2023 narasamma.h 1505004004WL007345 narasamma.h 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509208 H SANNA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 HOSPET KN-05-004-004-058/606
() 		1505004004NRG24240520230587344 24/05/2023 VEERESHAPPA KOLLI 1505004004WL007345 VEERESHAPPA KOLLI 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509236 VEERESHAPPA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSPET KN-05-004-004-058/614
() 		1505004004NRG24240520230587817 24/05/2023 JADEPPA 1505004004WL007347 JADEPPA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509229 JANAGI JADEPPA SO J LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 HOSPET KN-05-004-004-058/615
() 		1505004004NRG24240520230587350 24/05/2023 GUDURU MAREMMA 1505004004WL007345 GUDURU MAREMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509079 G MAREMMA GENERAL POST OFFICE(607245)
323 HOSPET KN-05-004-004-058/615
() 		1505004004NRG24240520230587351 24/05/2023 MANJUNATHA G 1505004004WL007345 MANJUNATHA G 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509080 GUDUDURU MANJUNATHA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
324 HOSPET KN-05-004-004-058/617
() 		1505004004NRG24240520230587352 24/05/2023 Afraja Begaum N 1505004004WL007345 Afraja Begaum N 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509210 N AFRAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
325 HOSPET KN-05-004-004-058/617
() 		1505004004NRG24240520230587353 24/05/2023 N SHEKSHAVALI 1505004004WL007345 N SHEKSHAVALI 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509110 N SHEKSHAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
326 HOSPET KN-05-004-004-058/634
() 		1505004004NRG24240520230587358 24/05/2023 DRAYAVARA MALAPPA 1505004004WL007345 DRAYAVARA MALAPPA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509105 MALLAPPA DRIVER PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HOSPET KN-05-004-004-058/635
() 		1505004004NRG24240520230587359 24/05/2023 NAGANALLI GOURAMMA 1505004004WL007345 NAGANALLI GOURAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509242 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HOSPET KN-05-004-004-058/639
() 		1505004004NRG24240520230587360 24/05/2023 padmavati kanekal 1505004004WL007345 padmavati kanekal 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509102 PADMAVATHI KALLU WO K VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HOSPET KN-05-004-004-058/65
() 		1505004004NRG24240520230588484 24/05/2023 AYODHTI LOKAMMA 1505004004WL007350 AYODHTI LOKAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509100 LOKAMMA AYODHI PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HOSPET KN-05-004-004-058/655
() 		1505004004NRG24240520230587832 24/05/2023 GANGAVATHI UMESHA 1505004004WL007347 GANGAVATHI UMESHA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509305 GANGAVATHI UMESH AIRTEL PAYMENTS BANK LIMITED(990288)
331 HOSPET KN-05-004-004-058/655
() 		1505004004NRG24240520230587833 24/05/2023 SHARANAMMA 1505004004WL007347 SHARANAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509304 G SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HOSPET KN-05-004-004-058/660
() 		1505004004NRG24240520230587367 24/05/2023 VEERAMMA 1505004004WL007345 VEERAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509163 VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 HOSPET KN-05-004-004-058/669
() 		1505004004NRG24240520230587370 24/05/2023 LAKSHMI 1505004004WL007345 LAKSHMI 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509287 BAGALI LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HOSPET KN-05-004-004-058/70
() 		1505004004NRG24240520230588485 24/05/2023 GANGAMMA 1505004004WL007350 GANGAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509249 AGASARA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 HOSPET KN-05-004-004-058/703
() 		1505004004NRG24240520230587373 24/05/2023 B NAGARAJA 1505004004WL007345 B NAGARAJA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509168 MR B NAGARAJA STATE BANK OF INDIA(508548)
336 HOSPET KN-05-004-004-058/703
() 		1505004004NRG24240520230587374 24/05/2023 PUSHPAVATHI 1505004004WL007345 PUSHPAVATHI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509154 B PUSHPPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
337 HOSPET KN-05-004-004-058/704
() 		1505004004NRG24240520230587522 24/05/2023 PAMPAPATHI 1505004004WL007346 PAMPAPATHI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509068 PAMPAPATHI J THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
338 HOSPET KN-05-004-004-058/728
() 		1505004004NRG24240520230587376 24/05/2023 ERANNA 1505004004WL007345 ERANNA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509055 VEERANNA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HOSPET KN-05-004-004-058/757
() 		1505004004NRG24240520230587383 24/05/2023 RAJASAB 1505004004WL007345 RAJASAB 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509207 N RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSPET KN-05-004-004-058/759
() 		1505004004NRG24240520230587843 24/05/2023 LAKSHMI 1505004004WL007347 LAKSHMI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509292 K LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSPET KN-05-004-004-058/765
() 		1505004004NRG24240520230587844 24/05/2023 SANGAI NAGARAJA 1505004004WL007347 SANGAI NAGARAJA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509324 K NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HOSPET KN-05-004-004-058/767
() 		1505004004NRG24240520230587387 24/05/2023 RAGHVENDRA H 1505004004WL007345 RAGHVENDRA H 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509147 RAGHAVENDRA H PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HOSPET KN-05-004-004-058/776
() 		1505004004NRG24240520230587850 24/05/2023 A MALLIKARJUNA 1505004004WL007347 A MALLIKARJUNA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509175 A MALLIKARJUNA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
344 HOSPET KN-05-004-004-058/776
() 		1505004004NRG24240520230587851 24/05/2023 SUVARNA 1505004004WL007347 SUVARNA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509146 A SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
345 HOSPET KN-05-004-004-058/778
() 		1505004004NRG24240520230588490 24/05/2023 MARIYAPPA 1505004004WL007350 MARIYAPPA 00652 PKGB0010786 1331 1331 Processed 31/05/2023 1986509217 Y MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 HOSPET KN-05-004-004-058/794
() 		1505004004NRG24240520230587392 24/05/2023 B SANNA NAGAPPA 1505004004WL007345 B SANNA NAGAPPA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509058 SANNA NAGAPPA B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
347 HOSPET KN-05-004-004-058/794
() 		1505004004NRG24240520230587393 24/05/2023 B SANNA NAGAPPA 1505004004WL007345 B SANNA NAGAPPA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509104 RENUKAMMA B WO SANNA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HOSPET KN-05-004-004-058/800
() 		1505004004NRG24240520230587528 24/05/2023 ADDE PALAKSHAPPA 1505004004WL007346 ADDE PALAKSHAPPA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509177 PALAKSHI ADDE PRAGATHI KRISHNA GRAMIN BANK (607389)
349 HOSPET KN-05-004-004-058/802
() 		1505004004NRG24240520230587398 24/05/2023 K Doulabee 1505004004WL007345 K Doulabee 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509307 K DOULABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOSPET KN-05-004-004-058/813
() 		1505004004NRG24240520230587862 24/05/2023 K M RAJESH 1505004004WL007347 K M RAJESH 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509259 RAJESH K M SO GURUBASAIAH K M PRAGATHI KRISHNA GRAMIN BANK (607389)
351 HOSPET KN-05-004-004-058/815
() 		1505004004NRG24240520230587400 24/05/2023 HULIGAMMA KATAMBLI 1505004004WL007345 HULIGAMMA KATAMBLI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509098 HULIGEMMA KATAMBLI WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
352 HOSPET KN-05-004-004-058/840
() 		1505004004NRG24240520230587402 24/05/2023 RENUKAMMA 1505004004WL007345 RENUKAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509195 RENUKAMMA UPPARA WO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HOSPET KN-05-004-004-058/846
() 		1505004004NRG24240520230587408 24/05/2023 PARAVATHAMMA H M 1505004004WL007345 PARAVATHAMMA H M 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509216 PARVATHAMMA GENERAL POST OFFICE(607245)
354 HOSPET KN-05-004-004-058/847
() 		1505004004NRG24240520230587867 24/05/2023 M THIPPAMMA 1505004004WL007347 M THIPPAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509156 TIPPAMMA M M DO M M VEERABHADRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HOSPET KN-05-004-004-058/850
() 		1505004004NRG24240520230587410 24/05/2023 G RAVISHANKARA 1505004004WL007345 G RAVISHANKARA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509190 RAVISHANKARA G SO YAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 HOSPET KN-05-004-004-058/852
() 		1505004004NRG24240520230587411 24/05/2023 U LAKSHMI 1505004004WL007345 U LAKSHMI 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509200 LAXMI UJJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
357 HOSPET KN-05-004-004-058/857
() 		1505004004NRG24240520230587414 24/05/2023 D neelamma 1505004004WL007345 D neelamma 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509375 D NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HOSPET KN-05-004-004-058/86
() 		1505004004NRG24240520230587870 24/05/2023 G Kotresha 1505004004WL007347 G Kotresha 00652 PKGB0010786 267 267 Processed 31/05/2023 1986509133 G KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HOSPET KN-05-004-004-058/864
() 		1505004004NRG24240520230587417 24/05/2023 NARASAMMA 1505004004WL007345 NARASAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509243 MRS NARASAMMA P STATE BANK OF INDIA(508548)
360 HOSPET KN-05-004-004-058/864
() 		1505004004NRG24240520230587416 24/05/2023 VEERESH 1505004004WL007345 VEERESH 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509132 MR PALLEDA VEERESH STATE BANK OF INDIA(508548)
361 HOSPET KN-05-004-004-058/870
() 		1505004004NRG24240520230587419 24/05/2023 SHIVAPPA B 1505004004WL007345 SHIVAPPA B 00652 PKGB0010786 1597 1597 Processed 31/05/2023 1986509194 SIVAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
362 HOSPET KN-05-004-004-058/911
() 		1505004004NRG24240520230587428 24/05/2023 PADDAMMA 1505004004WL007345 PADDAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509206 PADMAVATHI A PRAGATHI KRISHNA GRAMIN BANK (607389)
363 HOSPET KN-05-004-004-058/911
() 		1505004004NRG24240520230587427 24/05/2023 VENKATESHA 1505004004WL007345 VENKATESHA 00652 PKGB0010786 1871 1871 Rejected 31/05/2023 1986509078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 HOSPET KN-05-004-004-058/913
() 		1505004004NRG24240520230587429 24/05/2023 N RANGAPPA 1505004004WL007345 N RANGAPPA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509248 MR RANGAPPA NARAHARI STATE BANK OF INDIA(508548)
365 HOSPET KN-05-004-004-058/916
() 		1505004004NRG24240520230587530 24/05/2023 BHEVANAHALLI VEERASHA 1505004004WL007346 BHEVANAHALLI VEERASHA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509142 B VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
366 HOSPET KN-05-004-004-058/916
() 		1505004004NRG24240520230587531 24/05/2023 LAKSHMI 1505004004WL007346 LAKSHMI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509377 B LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
367 HOSPET KN-05-004-004-058/92
() 		1505004004NRG24240520230587430 24/05/2023 DHANUNJAYA 1505004004WL007345 DHANUNJAYA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509179 P DHANANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
368 HOSPET KN-05-004-004-058/927
() 		1505004004NRG24240520230587431 24/05/2023 JANAKI RAMAPPA 1505004004WL007345 JANAKI RAMAPPA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509245 RAMAPPA JANAKI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
369 HOSPET KN-05-004-004-058/936
() 		1505004004NRG24240520230587433 24/05/2023 BAGALI LAKSHMI 1505004004WL007345 BAGALI LAKSHMI 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509267 B LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HOSPET KN-05-004-004-058/936
() 		1505004004NRG24240520230587432 24/05/2023 BAGALI VEERASH 1505004004WL007345 BAGALI VEERASH 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509143 EARESHAPPA BAGALI VENKOBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HOSPET KN-05-004-004-058/937
() 		1505004004NRG24240520230587873 24/05/2023 JAGADISH K 1505004004WL007347 JAGADISH K 00652 PKGB0010786 1069 1069 Processed 31/05/2023 1986509140 JAGADISH K PRAGATHI KRISHNA GRAMIN BANK (607389)
372 HOSPET KN-05-004-004-058/94
() 		1505004004NRG24240520230587874 24/05/2023 HARINATHA 1505004004WL007347 HARINATHA 00652 PKGB0010786 1886 1886 Processed 31/05/2023 1986509063 HARINATHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
373 HOSPET KN-05-004-004-058/947
() 		1505004004NRG24240520230587437 24/05/2023 K PRAKASH 1505004004WL007345 K PRAKASH 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509221 K PRAKASH KARNATAKA BANK LTD(607270)
374 HOSPET KN-05-004-004-058/947
() 		1505004004NRG24240520230587438 24/05/2023 KAVYA 1505004004WL007345 KAVYA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509226 KAVYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HOSPET KN-05-004-004-058/955
() 		1505004004NRG24240520230588492 24/05/2023 Saraswathamma 1505004004WL007350 Saraswathamma 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509276 SARASWATHI WO A MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HOSPET KN-05-004-004-058/956
() 		1505004004NRG24240520230587440 24/05/2023 KOTRAMMA 1505004004WL007345 KOTRAMMA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509291 KOTRAMMA RAJAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HOSPET KN-05-004-004-058/956
() 		1505004004NRG24240520230587439 24/05/2023 RAJAPURA ANNEPPA 1505004004WL007345 RAJAPURA ANNEPPA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509222 ANNAPPA RAJAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
378 HOSPET KN-05-004-004-058/957
() 		1505004004NRG24240520230587441 24/05/2023 SHIVAMMA C 1505004004WL007345 SHIVAMMA C 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509285 SHIVAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
379 HOSPET KN-05-004-004-058/965
() 		1505004004NRG24240520230587444 24/05/2023 B RENUKAPPA 1505004004WL007345 B RENUKAPPA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509180 RENUKAPPA BARIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HOSPET KN-05-004-004-058/965
() 		1505004004NRG24240520230587445 24/05/2023 SHARADAMMA 1505004004WL007345 SHARADAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509186 SHARADAMMA WO RENUKAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HOSPET KN-05-004-004-058/967
() 		1505004004NRG24240520230587446 24/05/2023 U PARVATHAMMA 1505004004WL007345 U PARVATHAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509302 U PARVTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 HOSPET KN-05-004-004-058/971
() 		1505004004NRG24240520230587876 24/05/2023 JYOTHY 1505004004WL007347 JYOTHY 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509376 G JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
383 HOSPET KN-05-004-004-058/971
() 		1505004004NRG24240520230587877 24/05/2023 KOTRESHA 1505004004WL007347 KOTRESHA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509283 KOTRESH G PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HOSPET KN-05-004-004-058/979
() 		1505004004NRG24240520230587880 24/05/2023 G Rudramma 1505004004WL007347 G Rudramma 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509128 RUDRAMMA G WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HOSPET KN-05-004-004-058/980
() 		1505004004NRG24240520230587881 24/05/2023 G Shashikala 1505004004WL007347 G Shashikala 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509269 G SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
386 HOSPET KN-05-004-004-058/983
() 		1505004004NRG24240520230588494 24/05/2023 BHAGYAMMA 1505004004WL007350 BHAGYAMMA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509095 BHAGYAMMA AYODHI WO A BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 HOSPET KN-05-004-004-058/984
() 		1505004004NRG24240520230587451 24/05/2023 MURALIDHARA 1505004004WL007345 MURALIDHARA 00652 PKGB0010786 1863 1863 Processed 31/05/2023 1986509184 MURALI HUDED SO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HOSPET KN-05-004-004-058/985
() 		1505004004NRG24240520230587883 24/05/2023 MANJULA B 1505004004WL007347 MANJULA B 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509072 MANJULA B WO SHIVAKUMAR B PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HOSPET KN-05-004-004-058/985
() 		1505004004NRG24240520230587882 24/05/2023 SHIVAKUMAR B 1505004004WL007347 SHIVAKUMAR B 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509053 SHIVA KUMAR B PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HOSPET KN-05-004-004-058/986
() 		1505004004NRG24240520230587884 24/05/2023 GANGAVATHI ESHAPPA 1505004004WL007347 GANGAVATHI ESHAPPA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509282 GANGAVATHI ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HOSPET KN-05-004-004-058/988
() 		1505004004NRG24240520230587885 24/05/2023 BHEVANAHALLI BASAPPA 1505004004WL007347 BHEVANAHALLI BASAPPA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509135 B BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
392 HOSPET KN-05-004-004-058/988
() 		1505004004NRG24240520230587886 24/05/2023 ESHWARAMMA 1505004004WL007347 ESHWARAMMA 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509071 ESHWARAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HOSPET KN-05-004-004-058/99
() 		1505004004NRG24240520230587887 24/05/2023 LINGAPPA J 1505004004WL007347 LINGAPPA J 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509172 J SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 HOSPET KN-05-004-004-058/99
() 		1505004004NRG24240520230587888 24/05/2023 UMADEVI JINAGI 1505004004WL007347 UMADEVI JINAGI 00652 PKGB0010786 1871 1871 Processed 31/05/2023 1986509162 J UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 HOSPET KN-05-004-004-058/997
() 		1505004004NRG24240520230587455 24/05/2023 K TUTUMUNDEPPA 1505004004WL007345 K TUTUMUNDEPPA 00652 PKGB0010786 1879 1879 Processed 31/05/2023 1986509103 TURUMANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 605135 605135
396 HOSPET KN-05-004-004-058/1264
() 		1505004004NRG24240520230587588 24/05/2023 LATHA 1505004004WL007347 LATHA 00652 PKGB0010877 1617 1617 Processed 31/05/2023 1986509449 K Latha PRAGATHI KRISHNA GRAMIN BANK (607389)
397 HOSPET KN-05-004-004-058/1678
() 		1505004004NRG24240520230587137 24/05/2023 G ANUSHA 1505004004WL007345 G ANUSHA 00652 PKGB0010877 1863 1863 Processed 31/05/2023 1986509390 G ANUSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 HOSPET KN-05-004-004-058/1735
() 		1505004004NRG24240520230587153 24/05/2023 CHALUVADI PUJARI SHIVAMMA 1505004004WL007345 CHALUVADI PUJARI SHIVAMMA 00652 PKGB0010877 1871 1871 Processed 31/05/2023 1986509388 Chaluvadi Pujari Shivamma PRAGATHI KRISHNA GRAMIN BANK (607389)
399 HOSPET KN-05-004-004-058/612
() 		1505004004NRG24240520230587349 24/05/2023 PUJARI CHANDRAMMA 1505004004WL007345 PUJARI CHANDRAMMA 00652 PKGB0010877 1879 1879 Processed 31/05/2023 1986509373 Pujari Chandramma PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HOSPET KN-05-004-004-058/757
() 		1505004004NRG24240520230587384 24/05/2023 RASHID BI 1505004004WL007345 RASHID BI 00652 PKGB0010877 1863 1863 Processed 31/05/2023 1986509385 Rasida B PRAGATHI KRISHNA GRAMIN BANK (607389)
401 HOSPET KN-05-004-004-058/838
() 		1505004004NRG24240520230587401 24/05/2023 VEENAMMA 1505004004WL007345 VEENAMMA 00652 PKGB0010877 1879 1879 Processed 31/05/2023 1986509391 T M VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 HOSPET KN-05-004-004-058/946
() 		1505004004NRG24240520230587435 24/05/2023 SHIVAKUMARA 1505004004WL007345 SHIVAKUMARA 00652 PKGB0010877 1879 1879 Processed 31/05/2023 1986509384 Shivakumar K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12851 12851
403 HOSPET KN-05-004-004-058/1461
() 		1505004004NRG24240520230587637 24/05/2023 NAGARAJA 1505004004WL007347 NAGARAJA 00666 IDFB0080352 1886 1886 Processed 31/05/2023 1986509370 Nagaraja . IDFC BANK LIMITED(608117)
SubTotal 1886 1886
404 HOSPET KN-05-004-004-058/2008
() 		1505004004NRG24240520230588448 24/05/2023 Amaramma Jeer 1505004004WL007350 Amaramma Jeer 00691 IPOS0000001 1863 1863 Processed 31/05/2023 1986509362 AMARAMMA JEER INDIA POST PAYMENTS BANK LIMITED(508528)
405 HOSPET KN-05-004-004-058/2166
() 		1505004004NRG24240520230588454 24/05/2023 A Sharana 1505004004WL007350 A Sharana 00691 IPOS0000001 1863 1863 Processed 31/05/2023 1986509360 A SHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
406 HOSPET KN-05-004-004-058/2167
() 		1505004004NRG24240520230587237 24/05/2023 B Virupakshi 1505004004WL007345 B Virupakshi 00691 IPOS0000001 1863 1863 Processed 31/05/2023 1986509363 B VIRUPAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
407 HOSPET KN-05-004-004-058/2244
() 		1505004004NRG24240520230587249 24/05/2023 A PRADEEP 1505004004WL007345 A PRADEEP 00691 IPOS0000001 1879 1879 Processed 31/05/2023 1986509359 A PRADEEP UNION BANK OF INDIA(508500)
408 HOSPET KN-05-004-004-058/36
() 		1505004004NRG24240520230587283 24/05/2023 GUDUDAPPA 1505004004WL007345 GUDUDAPPA 00691 IPOS0000001 1879 1879 Processed 31/05/2023 1986509361 GUDADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9347 9347
Total 746396 746396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004004_240523APB_FTO_112620 Bank of Baroda BARB0VJTORA TORANAGALLU 1863
2 HOSPET KN1505004004_240523APB_FTO_112620 Canara Bank CNRB0003863 TORANAGAL 1863
3 HOSPET KN1505004004_240523APB_FTO_112620 Canara Bank CNRB0010611 KAMPLI 8331
4 HOSPET KN1505004004_240523APB_FTO_112620 FEDERAL BANK FDRL0001685 GANGAWATI 1886
5 HOSPET KN1505004004_240523APB_FTO_112620 IDBI Bank IBKL0001039 HOSPET 1871
6 HOSPET KN1505004004_240523APB_FTO_112620 Indian Overseas Bank IOBA0003019 HOSPET 1871
7 HOSPET KN1505004004_240523APB_FTO_112620 KARNATAKA BANK KARB0000089 SUBHASH NAGAR BANGALORE 1871
8 HOSPET KN1505004004_240523APB_FTO_112620 KARNATAKA BANK KARB0000445 KAMPLI 26197
9 HOSPET KN1505004004_240523APB_FTO_112620 State Bank of India SBIN0002220 KAMALAPURA 1886
10 HOSPET KN1505004004_240523APB_FTO_112620 State Bank of India SBIN0013290 KARATAGI 1863
11 HOSPET KN1505004004_240523APB_FTO_112620 State Bank of India SBIN0017862 KAMPLI 5361
12 HOSPET KN1505004004_240523APB_FTO_112620 State Bank of India SBIN0021365 KAMPLI 7484
13 HOSPET KN1505004004_240523APB_FTO_112620 State Bank of India SBIN0040118 KAMPLI 40390
14 HOSPET KN1505004004_240523APB_FTO_112620 Pragathi Gramin Bank CNRB000PGB1 Ramasagar 3750
15 HOSPET KN1505004004_240523APB_FTO_112620 Pragathi Gramin Bank CNRB000PGB1 Ramsagar 3734
16 HOSPET KN1505004004_240523APB_FTO_112620 Pragathi Gramin Bank CNRB000PGBI RAMASAGARA 1871
17 HOSPET KN1505004004_240523APB_FTO_112620 Kotak Mahindra Bank Ltd. KKBK0008264 Kampli 3749
18 HOSPET KN1505004004_240523APB_FTO_112620 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 1336
19 HOSPET KN1505004004_240523APB_FTO_112620 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 605135
20 HOSPET KN1505004004_240523APB_FTO_112620 Pragathi Krishna Gramin Bank PKGB0010877 INDIRANAGAR HOSPET 12851
21 HOSPET KN1505004004_240523APB_FTO_112620 IDFC Bank IDFB0080352 GANGAVATHI 1886
22 HOSPET KN1505004004_240523APB_FTO_112620 India Post Payments Bank IPOS0000001 BELLARY 9347

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