Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:12:22 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004004_260623APB_FTO_210525
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
() 		1505004004NRG24260620231255544 26/06/2023 A BASAPPA 1505004004WL015401 A BASAPPA 00045 BARB0VJTORA 1732 1732 Processed 03/07/2023 2986027441 A BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1732 1732
2 HOSPET KN-05-004-004-058/1435
() 		1505004004NRG24260620231255438 26/06/2023 KARTHIK 1505004004WL015401 KARTHIK 00078 CNRB0000885 1732 1732 Processed 03/07/2023 2986027586 KARTHIK KARNATAKA BANK LTD(607270)
SubTotal 1732 1732
3 HOSPET KN-05-004-004-058/1797
() 		1505004004NRG24260620231255475 26/06/2023 A NEELAMMA 1505004004WL015401 A NEELAMMA 00078 CNRB0003863 1732 1732 Processed 03/07/2023 2986027562 A NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1732 1732
4 HOSPET KN-05-004-004-058/1944
() 		1505004004NRG24260620231255507 26/06/2023 B JYOTHI 1505004004WL015401 B JYOTHI 00078 CNRB0010602 1732 1732 Processed 03/07/2023 2986027581 JOTHI CANARA BANK(508532)
5 HOSPET KN-05-004-004-058/1944
() 		1505004004NRG24260620231255508 26/06/2023 VEERABHADRAPPA B 1505004004WL015401 VEERABHADRAPPA B 00078 CNRB0010602 1732 1732 Processed 03/07/2023 2986027580 VEERABHADRAPPA B CANARA BANK(508532)
SubTotal 3464 3464
6 HOSPET KN-05-004-004-058/1416
() 		1505004004NRG24260620231255432 26/06/2023 KADDI KARTHIK 1505004004WL015401 KADDI KARTHIK 00078 CNRB0010611 1725 1725 Processed 03/07/2023 2986027582 KADDI KARTHIK CANARA BANK(508532)
7 HOSPET KN-05-004-004-058/1516
() 		1505004004NRG24260620231255451 26/06/2023 M DURUGESHA 1505004004WL015401 M DURUGESHA 00078 CNRB0010611 1732 1732 Processed 03/07/2023 2986027583 DURGESHA M CANARA BANK(508532)
SubTotal 3457 3457
8 HOSPET KN-05-004-004-058/1059
() 		1505004004NRG24260620231255358 26/06/2023 B T VIJAYA 1505004004WL015401 B T VIJAYA 00127 FDRL0001685 1725 1725 Processed 03/07/2023 2986027437 B T VIJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1725 1725
9 HOSPET KN-05-004-004-058/1591
() 		1505004004NRG24260620231256506 26/06/2023 P SARASWATHI 1505004004WL015404 P SARASWATHI 00152 HDFC0001761 1732 1732 Processed 03/07/2023 2986027391 P SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1732 1732
10 HOSPET KN-05-004-004-058/1055
() 		1505004004NRG24260620231255357 26/06/2023 AYYANAHALLI AJJAYYA 1505004004WL015401 AYYANAHALLI AJJAYYA 00225 KARB0000445 1732 1732 Processed 03/07/2023 2986027564 AYYANAHALLI AJJAYYYA KARNATAKA BANK LTD(607270)
11 HOSPET KN-05-004-004-058/1120
() 		1505004004NRG24260620231255713 26/06/2023 Y HANUMESHA 1505004004WL015402 Y HANUMESHA 00225 KARB0000445 1679 1679 Processed 03/07/2023 2986027457 HANUMESH Y MGF Y KALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSPET KN-05-004-004-058/1382
() 		1505004004NRG24260620231255427 26/06/2023 S KOTRAMMA 1505004004WL015401 S KOTRAMMA 00225 KARB0000445 1725 1725 Processed 03/07/2023 2986027381 K KOTRAMMA GENERAL POST OFFICE(607245)
13 HOSPET KN-05-004-004-058/1441
() 		1505004004NRG24260620231255441 26/06/2023 T MANIKANTA 1505004004WL015401 T MANIKANTA 00225 KARB0000445 1732 1732 Processed 03/07/2023 2986027538 MR T MANIKANTA STATE BANK OF INDIA(508548)
14 HOSPET KN-05-004-004-058/1454
() 		1505004004NRG24260620231255442 26/06/2023 V SHANTHI 1505004004WL015401 V SHANTHI 00225 KARB0000445 1732 1732 Processed 03/07/2023 2986027383 SHANTHA V WO MALLIKARJUNA GOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSPET KN-05-004-004-058/1468
() 		1505004004NRG24260620231255449 26/06/2023 BASAVARAJA 1505004004WL015401 BASAVARAJA 00225 KARB0000445 1725 1725 Processed 03/07/2023 2986027566 MRS BASAVARAJA G STATE BANK OF INDIA(508548)
16 HOSPET KN-05-004-004-058/1684
() 		1505004004NRG24260620231255463 26/06/2023 K GANGAMMA 1505004004WL015401 K GANGAMMA 00225 KARB0000445 1732 1732 Processed 03/07/2023 2986027520 K GANGAMMA KARNATAKA BANK LTD(607270)
17 HOSPET KN-05-004-004-058/1702
() 		1505004004NRG24260620231255467 26/06/2023 KUDUTINI RUDRAPPA 1505004004WL015401 KUDUTINI RUDRAPPA 00225 KARB0000445 1732 1732 Processed 03/07/2023 2986027550 KUDUTHINI RUDRAPPA KARNATAKA BANK LTD(607270)
18 HOSPET KN-05-004-004-058/1976
() 		1505004004NRG24260620231255320 26/06/2023 AKHILESHA I 1505004004WL015400 AKHILESHA I 00225 KARB0000445 2212 2212 Processed 03/07/2023 2986027539 AKHILESHA I KARNATAKA BANK LTD(607270)
19 HOSPET KN-05-004-004-058/1994
() 		1505004004NRG24260620231255521 26/06/2023 A SHARADAMMA 1505004004WL015401 A SHARADAMMA 00225 KARB0000445 1732 1732 Processed 03/07/2023 2986027421 A SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSPET KN-05-004-004-058/1994
() 		1505004004NRG24260620231255520 26/06/2023 ARIKERI MOULAPPA 1505004004WL015401 ARIKERI MOULAPPA 00225 KARB0000445 1732 1732 Processed 03/07/2023 2986027565 ARIKERI MOULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-004-058/2181
() 		1505004004NRG24260620231255536 26/06/2023 K NETRAVATHI 1505004004WL015401 K NETRAVATHI 00225 KARB0000445 1732 1732 Processed 03/07/2023 2986027567 A LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-004-058/2338
() 		1505004004NRG24260620231255568 26/06/2023 Y Pushpavathi 1505004004WL015401 Y Pushpavathi 00225 KARB0000445 1485 1485 Processed 03/07/2023 2986027465 Y PUSHPAVATHI KARNATAKA BANK LTD(607270)
23 HOSPET KN-05-004-004-058/510
() 		1505004004NRG24260620231255608 26/06/2023 SHILPA K 1505004004WL015401 SHILPA K 00225 KARB0000445 1732 1732 Processed 03/07/2023 2986027509 Shilpa K PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-004-058/629
() 		1505004004NRG24260620231255626 26/06/2023 M BHIMANAGOUDA 1505004004WL015401 M BHIMANAGOUDA 00225 KARB0000445 1732 1732 Processed 03/07/2023 2986027402 BHIMANA GOUDA M INDIA POST PAYMENTS BANK LIMITED(508528)
25 HOSPET KN-05-004-004-058/748
() 		1505004004NRG24260620231255635 26/06/2023 B REVATHI 1505004004WL015401 B REVATHI 00225 KARB0000445 1732 1732 Processed 03/07/2023 2986027420 MRS B REVATHI STATE BANK OF INDIA(508548)
26 HOSPET KN-05-004-004-058/946
() 		1505004004NRG24260620231255675 26/06/2023 SHOBHA K 1505004004WL015401 SHOBHA K 00225 KARB0000445 1732 1732 Processed 03/07/2023 2986027384 SHOBHA K INDIA POST PAYMENTS BANK LIMITED(508528)
27 HOSPET KN-05-004-004-058/959
() 		1505004004NRG24260620231255685 26/06/2023 GEETHA A 1505004004WL015401 GEETHA A 00225 KARB0000445 1732 1732 Processed 03/07/2023 2986027382 GEETHA A KARNATAKA BANK LTD(607270)
SubTotal 31342 31342
28 HOSPET KN-05-004-004-058/11126
() 		1505004004NRG24260620231255369 26/06/2023 PRAVEEN KUMAR BELLARY 1505004004WL015401 PRAVEEN KUMAR BELLARY 00225 KARB0000772 1732 1732 Processed 03/07/2023 2986027394 PRAVEEN KUMAR BALLARI KARNATAKA BANK LTD(607270)
SubTotal 1732 1732
29 HOSPET KN-05-004-004-058/1872
() 		1505004004NRG24260620231255493 26/06/2023 M PRAKASHA 1505004004WL015401 M PRAKASHA 00415 SBIN0000763 1732 1732 Processed 03/07/2023 2986027401 MR MPRAKASH STATE BANK OF INDIA(508548)
30 HOSPET KN-05-004-004-058/376
() 		1505004004NRG24260620231255588 26/06/2023 K Gangadhara 1505004004WL015401 K Gangadhara 00415 SBIN0000763 1725 1725 Processed 03/07/2023 2986027454 MR KADDI GANGADHARA STATE BANK OF INDIA(508548)
SubTotal 3457 3457
31 HOSPET KN-05-004-004-058/1251
() 		1505004004NRG24260620231255394 26/06/2023 SIDDESHAWARA KARAGOL 1505004004WL015401 SIDDESHAWARA KARAGOL 00415 SBIN0002220 1725 1725 Processed 03/07/2023 2986027590 MR SIDDESHAWARA KARAGOL STATE BANK OF INDIA(508548)
SubTotal 1725 1725
32 HOSPET KN-05-004-004-058/2224
() 		1505004004NRG24260620231255545 26/06/2023 RATHNAMMA 1505004004WL015401 RATHNAMMA 00415 SBIN0013290 1732 1732 Processed 03/07/2023 2986027439 MISS RATHNAMMA DURUGAPPA STATE BANK OF INDIA(508548)
SubTotal 1732 1732
33 HOSPET KN-05-004-004-058/1791
() 		1505004004NRG24260620231255474 26/06/2023 A UDASALAPPA 1505004004WL015401 A UDASALAPPA 00415 SBIN0017862 1725 1725 Processed 03/07/2023 2986027411 UDASALAPPA AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1725 1725
34 HOSPET KN-05-004-004-058/1333
() 		1505004004NRG24260620231255420 26/06/2023 N VENKATESH 1505004004WL015401 N VENKATESH 00415 SBIN0021365 1725 1725 Processed 03/07/2023 2986027392 N VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 HOSPET KN-05-004-004-058/1536
() 		1505004004NRG24260620231255304 26/06/2023 CHELUVADI ROOPA 1505004004WL015400 CHELUVADI ROOPA 00415 SBIN0021365 2212 2212 Processed 03/07/2023 2986027553 Chalavadi Rupa FINCARE SMALL FINANCE BANK LTD(608304)
36 HOSPET KN-05-004-004-058/1794
() 		1505004004NRG24260620231256546 26/06/2023 P SHASHIKALA 1505004004WL015404 P SHASHIKALA 00415 SBIN0021365 1732 1732 Processed 03/07/2023 2986027377 P SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5669 5669
37 HOSPET KN-05-004-004-058/1028
() 		1505004004NRG24260620231255350 26/06/2023 AGASARA YAMUNAPPA 1505004004WL015401 AGASARA YAMUNAPPA 00415 SBIN0040118 1725 1725 Processed 03/07/2023 2986027413 YAMANAPPA AGASARA SO AGASARA KRISTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSPET KN-05-004-004-058/1028
() 		1505004004NRG24260620231255351 26/06/2023 MANJAMMA 1505004004WL015401 MANJAMMA 00415 SBIN0040118 1725 1725 Processed 03/07/2023 2986027444 AGASARA MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 HOSPET KN-05-004-004-058/1030
() 		1505004004NRG24260620231255702 26/06/2023 BOVERU SHANTHAMMA 1505004004WL015402 BOVERU SHANTHAMMA 00415 SBIN0040118 1679 1679 Processed 03/07/2023 2986027390 BoveruShanthmma FINCARE SMALL FINANCE BANK LTD(608304)
40 HOSPET KN-05-004-004-058/1131
() 		1505004004NRG24260620231255378 26/06/2023 K PARUSHARAMU 1505004004WL015401 K PARUSHARAMU 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2986027418 K PARUSHARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
41 HOSPET KN-05-004-004-058/1131
() 		1505004004NRG24260620231255377 26/06/2023 K SUMITRA 1505004004WL015401 K SUMITRA 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2986027419 SUMITRA K PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-004-058/115
() 		1505004004NRG24260620231255298 26/06/2023 ANE HULUGAPPA 1505004004WL015400 ANE HULUGAPPA 00415 SBIN0040118 2212 2212 Processed 03/07/2023 2986027464 MR ANE HULAGAPPA STATE BANK OF INDIA(508548)
43 HOSPET KN-05-004-004-058/1197
() 		1505004004NRG24260620231255389 26/06/2023 T NAGARATHNA 1505004004WL015401 T NAGARATHNA 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2986027393 TALAVARA NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-004-058/1327
() 		1505004004NRG24260620231255416 26/06/2023 PADDAMMA 1505004004WL015401 PADDAMMA 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2986027459 PADDAMMA WO VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-004-058/1330
() 		1505004004NRG24260620231255418 26/06/2023 H UMESHA 1505004004WL015401 H UMESHA 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2986027428 H UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-004-058/1331
() 		1505004004NRG24260620231255419 26/06/2023 k parashurama 1505004004WL015401 k parashurama 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2986027523 K PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSPET KN-05-004-004-058/1351
() 		1505004004NRG24260620231255422 26/06/2023 A AISHWARYA 1505004004WL015401 A AISHWARYA 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2986027440 A AISHWARYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 HOSPET KN-05-004-004-058/1360
() 		1505004004NRG24260620231255301 26/06/2023 ANE HULIGEMMA 1505004004WL015400 ANE HULIGEMMA 00415 SBIN0040118 2212 2212 Processed 03/07/2023 2986027549 HULIGAMMA ANE WO BUDDE HUSSAINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSPET KN-05-004-004-058/1556
() 		1505004004NRG24260620231256499 26/06/2023 G SHARANABASAVA 1505004004WL015404 G SHARANABASAVA 00415 SBIN0040118 1485 1485 Processed 03/07/2023 2986027403 G SHARANABASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
50 HOSPET KN-05-004-004-058/1684
() 		1505004004NRG24260620231255464 26/06/2023 K GADILINGAPPA 1505004004WL015401 K GADILINGAPPA 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2986027379 K GADILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-004-058/1706
() 		1505004004NRG24260620231255311 26/06/2023 KUMAR I 1505004004WL015400 KUMAR I 00415 SBIN0040118 2212 2212 Processed 03/07/2023 2986027543 MASTER I RAM KUMAR STATE BANK OF INDIA(508548)
52 HOSPET KN-05-004-004-058/1791
() 		1505004004NRG24260620231255473 26/06/2023 AGASARA KUSUMA 1505004004WL015401 AGASARA KUSUMA 00415 SBIN0040118 1725 1725 Processed 03/07/2023 2986027412 KUSUMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSPET KN-05-004-004-058/1829
() 		1505004004NRG24260620231255487 26/06/2023 REVATHI 1505004004WL015401 REVATHI 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2986027385 SHRI REVATHI STATE BANK OF INDIA(508548)
54 HOSPET KN-05-004-004-058/1882
() 		1505004004NRG24260620231255497 26/06/2023 KARAGOLU VEERESHAPPA 1505004004WL015401 KARAGOLU VEERESHAPPA 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2986027563 KARAGOLU VEERESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HOSPET KN-05-004-004-058/1915
() 		1505004004NRG24260620231255315 26/06/2023 MALGI LAKSHMI 1505004004WL015400 MALGI LAKSHMI 00415 SBIN0040118 2212 2212 Processed 03/07/2023 2986027429 LAKSHMI MALAGI DO MALIGI ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-004-058/1973
() 		1505004004NRG24260620231255513 26/06/2023 H MALLIKARJUNA GOWDA 1505004004WL015401 H MALLIKARJUNA GOWDA 00415 SBIN0040118 1485 1485 Processed 03/07/2023 2986027537 MR H MALLIKARJUNA GOWDA STATE BANK OF INDIA(508548)
57 HOSPET KN-05-004-004-058/1986
() 		1505004004NRG24260620231255515 26/06/2023 REKHA K 1505004004WL015401 REKHA K 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2986027524 MRS REKHA K STATE BANK OF INDIA(508548)
58 HOSPET KN-05-004-004-058/1991
() 		1505004004NRG24260620231256573 26/06/2023 K AMBARESHA 1505004004WL015404 K AMBARESHA 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2986027430 MR K AMARESH STATE BANK OF INDIA(508548)
59 HOSPET KN-05-004-004-058/2011
() 		1505004004NRG24260620231255529 26/06/2023 J Parashurama 1505004004WL015401 J Parashurama 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2986027380 J PARASHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 HOSPET KN-05-004-004-058/2281
() 		1505004004NRG24260620231255557 26/06/2023 C Saraswathi 1505004004WL015401 C Saraswathi 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2986027424 SARASWATHI CHALUVADI WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-004-058/2323
() 		1505004004NRG24260620231255562 26/06/2023 H M Siddalingaiah 1505004004WL015401 H M Siddalingaiah 00415 SBIN0040118 1725 1725 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 HOSPET KN-05-004-004-058/2323
() 		1505004004NRG24260620231255563 26/06/2023 Pallavi 1505004004WL015401 Pallavi 00415 SBIN0040118 1725 1725 Processed 03/07/2023 2986027455 PALAVI PAMCHAKSHARAYYA HIREMATH UNION BANK OF INDIA(508500)
63 HOSPET KN-05-004-004-058/2339
() 		1505004004NRG24260620231255569 26/06/2023 Hanumantha G 1505004004WL015401 Hanumantha G 00415 SBIN0040118 1485 1485 Processed 03/07/2023 2986027463 HANUMANTHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSPET KN-05-004-004-058/32
() 		1505004004NRG24260620231255580 26/06/2023 UPPER GANGAMMA 1505004004WL015401 UPPER GANGAMMA 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2986027414 UPPARA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 HOSPET KN-05-004-004-058/407
() 		1505004004NRG24260620231255593 26/06/2023 RAJIYA 1505004004WL015401 RAJIYA 00415 SBIN0040118 1732 1732 Processed 03/07/2023 2986027378 RAJIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
66 HOSPET KN-05-004-004-058/414
() 		1505004004NRG24260620231255595 26/06/2023 M CHANDRA SHEKHRA 1505004004WL015401 M CHANDRA SHEKHRA 00415 SBIN0040118 1485 1485 Processed 03/07/2023 2986027443 M CHNDRA SHEKHRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 HOSPET KN-05-004-004-058/731
() 		1505004004NRG24260620231255336 26/06/2023 VIRUPAMMA C 1505004004WL015400 VIRUPAMMA C 00415 SBIN0040118 2212 2212 Processed 03/07/2023 2986027513 MRS VIRUPAMMA GALEPPA STATE BANK OF INDIA(508548)
68 HOSPET KN-05-004-004-058/948
() 		1505004004NRG24260620231255678 26/06/2023 PAMPAPATHI 1505004004WL015401 PAMPAPATHI 00415 SBIN0040118 1725 1725 Processed 03/07/2023 2986027456 INAHALLI PAMPAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56741 56741
69 HOSPET KN-05-004-004-058/1523
() 		1505004004NRG24260620231256490 26/06/2023 A M CHANDRIKA 1505004004WL015404 A M CHANDRIKA 00468 UBIN0913049 1485 1485 Processed 03/07/2023 2986027551 A M CHANDRIKA UNION BANK OF INDIA(508500)
SubTotal 1485 1485
70 HOSPET KN-05-004-004-058/11130
() 		1505004004NRG24260620231256408 26/06/2023 shankramma choudki 1505004004WL015404 shankramma choudki 00522 CNRB000PGB1 1732 1732 Processed 03/07/2023 2986027302 CHOUDKI LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-004-058/370
() 		1505004004NRG24260620231255586 26/06/2023 viranagouda 1505004004WL015401 viranagouda 00522 CNRB000PGB1 1732 1732 Processed 03/07/2023 2986027628 BAILVADDIGERI VEERANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSPET KN-05-004-004-058/64
() 		1505004004NRG24260620231255628 26/06/2023 M VEERASHA 1505004004WL015401 M VEERASHA 00522 CNRB000PGB1 1485 1485 Processed 03/07/2023 2986027648 GANGAMMA SUGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-004-058/938
() 		1505004004NRG24260620231255671 26/06/2023 VISHAWANATHA B 1505004004WL015401 VISHAWANATHA B 00522 CNRB000PGB1 1732 1732 Processed 03/07/2023 2986027608 B VISHWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6681 6681
74 HOSPET KN-05-004-004-058/276
() 		1505004004NRG24260620231255329 26/06/2023 PRAMELAMMA A 1505004004WL015400 PRAMELAMMA A 00522 CNRB000PGBI 2212 2212 Processed 03/07/2023 2986027340 PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
75 HOSPET KN-05-004-004-058/1516
() 		1505004004NRG24260620231255452 26/06/2023 MARUTHI 1505004004WL015401 MARUTHI 00554 KKBK0008264 1732 1732 Processed 03/07/2023 2986027423 M MARUTHI SON OF RAMAPPA UNION BANK OF INDIA(508500)
76 HOSPET KN-05-004-004-058/1822
() 		1505004004NRG24260620231255484 26/06/2023 REVATHI 1505004004WL015401 REVATHI 00554 KKBK0008264 1732 1732 Processed 03/07/2023 2986027585 U REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 HOSPET KN-05-004-004-058/2132
() 		1505004004NRG24260620231255324 26/06/2023 N Kiran 1505004004WL015400 N Kiran 00554 KKBK0008264 2212 2212 Processed 03/07/2023 2986027584 N KIRAN PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSPET KN-05-004-004-058/2241
() 		1505004004NRG24260620231255552 26/06/2023 S Chandra Shekhar 1505004004WL015401 S Chandra Shekhar 00554 KKBK0008264 1725 1725 Processed 03/07/2023 2986027438 S CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7401 7401
79 HOSPET KN-05-004-004-058/1245
() 		1505004004NRG24260620231255392 26/06/2023 YOGRAJA 1505004004WL015401 YOGRAJA 00652 PKGB0010686 1732 1732 Processed 03/07/2023 2986027589 YOGARAJ G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1732 1732
80 HOSPET KN-05-004-004-058/1
() 		1505004004NRG24260620231255338 26/06/2023 MAVINAHALLI VEERESHAPPA 1505004004WL015401 MAVINAHALLI VEERESHAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027640 VEERESHAPPA MAVINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSPET KN-05-004-004-058/10
() 		1505004004NRG24260620231255339 26/06/2023 A MALLIKARJUNA 1505004004WL015401 A MALLIKARJUNA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027631 MALLIKARJUNA A PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSPET KN-05-004-004-058/10
() 		1505004004NRG24260620231255340 26/06/2023 RATHNAMMA 1505004004WL015401 RATHNAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027273 RATNAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-004-058/1006
() 		1505004004NRG24260620231255342 26/06/2023 B RAGHAVENDRA 1505004004WL015401 B RAGHAVENDRA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027306 RAGAVENDRA B SO MUNI SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSPET KN-05-004-004-058/1006
() 		1505004004NRG24260620231255341 26/06/2023 LAKSHMI 1505004004WL015401 LAKSHMI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027656 B LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-004-058/1015
() 		1505004004NRG24260620231255345 26/06/2023 M Nanditha 1505004004WL015401 M Nanditha 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027289 MRS NANDITHA M STATE BANK OF INDIA(508548)
86 HOSPET KN-05-004-004-058/1015
() 		1505004004NRG24260620231255343 26/06/2023 M Veresha 1505004004WL015401 M Veresha 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027287 MR M VEERESH STATE BANK OF INDIA(508548)
87 HOSPET KN-05-004-004-058/1015
() 		1505004004NRG24260620231255344 26/06/2023 Ratnamma M 1505004004WL015401 Ratnamma M 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027246 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSPET KN-05-004-004-058/1023
() 		1505004004NRG24260620231255346 26/06/2023 AGASARA DEVENDRAPPA 1505004004WL015401 AGASARA DEVENDRAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027271 AGASARA DEVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-004-058/1025
() 		1505004004NRG24260620231255348 26/06/2023 A ERAPPA 1505004004WL015401 A ERAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027506 A ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-004-058/1025
() 		1505004004NRG24260620231255347 26/06/2023 AGASARA GANGAMMA 1505004004WL015401 AGASARA GANGAMMA 00652 PKGB0010786 1238 1238 Processed 03/07/2023 2986027357 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 HOSPET KN-05-004-004-058/1026
() 		1505004004NRG24260620231255349 26/06/2023 HAMPAMMA 1505004004WL015401 HAMPAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027311 AGASARA HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-004-058/1029
() 		1505004004NRG24260620231255701 26/06/2023 J SUMANGALAMMA 1505004004WL015402 J SUMANGALAMMA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2986027410 J SUMANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 HOSPET KN-05-004-004-058/1029
() 		1505004004NRG24260620231255700 26/06/2023 RAMESH J 1505004004WL015402 RAMESH J 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2986027309 RAMESH J SO KOTRESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-004-058/1037
() 		1505004004NRG24260620231255352 26/06/2023 HAMPAMMA 1505004004WL015401 HAMPAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027486 HAMPAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-004-058/1037
() 		1505004004NRG24260620231255353 26/06/2023 PAMPAPATHI AYODHI 1505004004WL015401 PAMPAPATHI AYODHI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027330 PAMPAPATHI AYODHI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-004-058/1046
() 		1505004004NRG24260620231255355 26/06/2023 G MANJUNATHA 1505004004WL015401 G MANJUNATHA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027623 G MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 HOSPET KN-05-004-004-058/1046
() 		1505004004NRG24260620231255354 26/06/2023 G RAVIKUMARA 1505004004WL015401 G RAVIKUMARA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027622 G RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 HOSPET KN-05-004-004-058/1054
() 		1505004004NRG24260620231255703 26/06/2023 MANJUNATHA YATTINAHATTI 1505004004WL015402 MANJUNATHA YATTINAHATTI 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2986027336 MANJUNATH YATHNATTI SO DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-004-058/1055
() 		1505004004NRG24260620231255356 26/06/2023 virabadrappa 1505004004WL015401 virabadrappa 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027610 MR VEERABHADRAPPA INALLI STATE BANK OF INDIA(508548)
100 HOSPET KN-05-004-004-058/1060
() 		1505004004NRG24260620231255359 26/06/2023 CHOWDKI AMJAPPA 1505004004WL015401 CHOWDKI AMJAPPA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027618 AMANAPPA CHOUDIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-004-058/1060
() 		1505004004NRG24260620231255360 26/06/2023 HULIGEMMA 1505004004WL015401 HULIGEMMA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027619 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSPET KN-05-004-004-058/1061
() 		1505004004NRG24260620231256390 26/06/2023 ERREMMA 1505004004WL015404 ERREMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027237 YARREMMA MATAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-004-058/1071
() 		1505004004NRG24260620231255704 26/06/2023 HANUMANTHAPPA 1505004004WL015402 HANUMANTHAPPA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2986027507 U HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-004-058/1071
() 		1505004004NRG24260620231255705 26/06/2023 PAMPAPATHI 1505004004WL015402 PAMPAPATHI 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2986027333 U PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-004-058/1076
() 		1505004004NRG24260620231255706 26/06/2023 KEDHARNATH 1505004004WL015402 KEDHARNATH 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2986027338 B KEDARANATHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 HOSPET KN-05-004-004-058/1079
() 		1505004004NRG24260620231256397 26/06/2023 B MANJUNATHA 1505004004WL015404 B MANJUNATHA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027329 B MANJUNATHA BOMMAGANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSPET KN-05-004-004-058/1084
() 		1505004004NRG24260620231255361 26/06/2023 B VEERABHADRAPPA 1505004004WL015401 B VEERABHADRAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027592 B VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSPET KN-05-004-004-058/1084
() 		1505004004NRG24260620231255362 26/06/2023 SHARANAPPA BOMMAGANDI 1505004004WL015401 SHARANAPPA BOMMAGANDI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027280 B SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
109 HOSPET KN-05-004-004-058/1086
() 		1505004004NRG24260620231255363 26/06/2023 SHASHIDHARA 1505004004WL015401 SHASHIDHARA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027355 K N SHASIDHAR CANARA BANK(508532)
110 HOSPET KN-05-004-004-058/1092
() 		1505004004NRG24260620231255364 26/06/2023 RADHASWAMY UJJANI 1505004004WL015401 RADHASWAMY UJJANI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027658 RADHASWAMY UJJANI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSPET KN-05-004-004-058/1092
() 		1505004004NRG24260620231255365 26/06/2023 UJJINI ERAMMA 1505004004WL015401 UJJINI ERAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027504 UJJINI ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-004-058/1093
() 		1505004004NRG24260620231255366 26/06/2023 PARVATHI 1505004004WL015401 PARVATHI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027505 M PARAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSPET KN-05-004-004-058/1108
() 		1505004004NRG24260620231255709 26/06/2023 UPPARU PADMAVATHI 1505004004WL015402 UPPARU PADMAVATHI 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2986027409 UPPARA PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-004-058/1110
() 		1505004004NRG24260620231255368 26/06/2023 K M SARVAMANGALA 1505004004WL015401 K M SARVAMANGALA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027515 K M SARVAMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-004-058/1110
() 		1505004004NRG24260620231255367 26/06/2023 K M VIRUPAKSHAYYA 1505004004WL015401 K M VIRUPAKSHAYYA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027468 K M VIRUPAKSHAIAH KARNATAKA BANK LTD(607270)
116 HOSPET KN-05-004-004-058/11126
() 		1505004004NRG24260620231255370 26/06/2023 SHARANAMMA BELLARY 1505004004WL015401 SHARANAMMA BELLARY 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027386 SHARANAMMA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-004-058/11130
() 		1505004004NRG24260620231256407 26/06/2023 shankramma choudki 1505004004WL015404 shankramma choudki 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027284 CHOUDKI SHANKARAPPA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSPET KN-05-004-004-058/11134
() 		1505004004NRG24260620231255371 26/06/2023 SHARANAPPA 1505004004WL015401 SHARANAPPA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027370 K SHARANA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-004-058/11138
() 		1505004004NRG24260620231255372 26/06/2023 BASAVANA GOUDA 1505004004WL015401 BASAVANA GOUDA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027345 BASAVANAGOUDA H R THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
120 HOSPET KN-05-004-004-058/11138
() 		1505004004NRG24260620231255373 26/06/2023 CHANNAMMA 1505004004WL015401 CHANNAMMA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027346 H CHANNAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-004-058/11149
() 		1505004004NRG24260620231256412 26/06/2023 DRAKSHAYANI 1505004004WL015404 DRAKSHAYANI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027251 P DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-004-058/11151
() 		1505004004NRG24260620231256413 26/06/2023 UMADEVI 1505004004WL015404 UMADEVI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027292 B UMADEVI KOTAK MAHINDRA BANK LTD(607420)
123 HOSPET KN-05-004-004-058/1119
() 		1505004004NRG24260620231255374 26/06/2023 SUSHEELAMMA ANGAJALARA 1505004004WL015401 SUSHEELAMMA ANGAJALARA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027301 ANGAJALAR SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-004-058/1121
() 		1505004004NRG24260620231255375 26/06/2023 VENKATESHA KUSHTAGI 1505004004WL015401 VENKATESHA KUSHTAGI 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027323 VENKATESH KUSTAGI S O LAKMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-004-058/1121
() 		1505004004NRG24260620231255376 26/06/2023 Venkatesha Kustiagi 1505004004WL015401 Venkatesha Kustiagi 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027498 KUSTAGI KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-004-058/1134
() 		1505004004NRG24260620231255379 26/06/2023 BAGALI NIRMALA 1505004004WL015401 BAGALI NIRMALA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027495 BAGALI NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSPET KN-05-004-004-058/1135
() 		1505004004NRG24260620231255714 26/06/2023 BHAVANA 1505004004WL015402 BHAVANA 00652 PKGB0010786 1679 1679 Processed 03/07/2023 2986027545 BHAVANA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-004-058/1137
() 		1505004004NRG24260620231255380 26/06/2023 Yankamma Nayakara 1505004004WL015401 Yankamma Nayakara 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027303 YANKAMMA NAYAKAR WO KULUME BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSPET KN-05-004-004-058/1139
() 		1505004004NRG24260620231255381 26/06/2023 BHAGYAMMA 1505004004WL015401 BHAGYAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027649 BHAGYAMMA ANGA JALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-004-058/1144
() 		1505004004NRG24260620231255382 26/06/2023 AMBARESH H M 1505004004WL015401 AMBARESH H M 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027497 AMBARESH H M PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-004-058/1154
() 		1505004004NRG24260620231255383 26/06/2023 Bhavani H 1505004004WL015401 Bhavani H 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027322 BHAVANI GENERAL POST OFFICE(607245)
132 HOSPET KN-05-004-004-058/1155
() 		1505004004NRG24260620231256421 26/06/2023 HONNAMMA K 1505004004WL015404 HONNAMMA K 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027310 K HONNUR BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-004-058/1160
() 		1505004004NRG24260620231256425 26/06/2023 Nagappa Kalamani 1505004004WL015404 Nagappa Kalamani 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027227 NAGAPPA KALMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSPET KN-05-004-004-058/1161
() 		1505004004NRG24260620231256426 26/06/2023 M RENUKAMMA 1505004004WL015404 M RENUKAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027319 M RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-004-058/1161
() 		1505004004NRG24260620231256427 26/06/2023 MALAGI PARASHURAMA 1505004004WL015404 MALAGI PARASHURAMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027499 MALAGI PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-004-058/1162
() 		1505004004NRG24260620231255385 26/06/2023 A VEERESHA 1505004004WL015401 A VEERESHA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027244 VEERESH AYODHI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-004-058/1162
() 		1505004004NRG24260620231255384 26/06/2023 NAGARATHNA A 1505004004WL015401 NAGARATHNA A 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027485 NAGARATHNA A PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-004-058/1167
() 		1505004004NRG24260620231255386 26/06/2023 GEETHA A 1505004004WL015401 GEETHA A 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027363 GEETHA . KOTAK MAHINDRA BANK LTD(607420)
139 HOSPET KN-05-004-004-058/1167
() 		1505004004NRG24260620231255387 26/06/2023 M PARUSHARAMA 1505004004WL015401 M PARUSHARAMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027434 M PARUSHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 HOSPET KN-05-004-004-058/1197
() 		1505004004NRG24260620231255388 26/06/2023 HULIGAMMA TALAWARA 1505004004WL015401 HULIGAMMA TALAWARA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027657 TALAVARA HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSPET KN-05-004-004-058/120
() 		1505004004NRG24260620231255390 26/06/2023 MAREMMA 1505004004WL015401 MAREMMA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027226 ANE MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-004-058/1243
() 		1505004004NRG24260620231255391 26/06/2023 MAHADEVI 1505004004WL015401 MAHADEVI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027358 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 HOSPET KN-05-004-004-058/1246
() 		1505004004NRG24260620231255393 26/06/2023 JADEMMA KARAGOLA 1505004004WL015401 JADEMMA KARAGOLA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027220 KARAGOLU JADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 HOSPET KN-05-004-004-058/1251
() 		1505004004NRG24260620231255395 26/06/2023 K RAJESHWARI 1505004004WL015401 K RAJESHWARI 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027389 K RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSPET KN-05-004-004-058/1252
() 		1505004004NRG24260620231255396 26/06/2023 PAMPAPATHI BELLARY 1505004004WL015401 PAMPAPATHI BELLARY 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027350 BELLARY PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-004-058/1255
() 		1505004004NRG24260620231255398 26/06/2023 H LAKSHMI 1505004004WL015401 H LAKSHMI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027469 LAKSHIMI H PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-004-058/1255
() 		1505004004NRG24260620231255397 26/06/2023 H NARAYANAPPA 1505004004WL015401 H NARAYANAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027349 H NARAYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
148 HOSPET KN-05-004-004-058/1264
() 		1505004004NRG24260620231255399 26/06/2023 MANJUNATHA 1505004004WL015401 MANJUNATHA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027296 MANJUNATH KAREKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-004-058/127
() 		1505004004NRG24260620231255299 26/06/2023 PAKKIRAMMA 1505004004WL015400 PAKKIRAMMA 00652 PKGB0010786 2212 2212 Processed 03/07/2023 2986027272 PAKKIRAMMA DO SIKLI KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSPET KN-05-004-004-058/128
() 		1505004004NRG24260620231255401 26/06/2023 ratnamma yammiganura 1505004004WL015401 ratnamma yammiganura 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027259 RATHNAMMA YAMMIGANUR WO YERRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-004-058/128
() 		1505004004NRG24260620231255402 26/06/2023 Yariswamy 1505004004WL015401 Yariswamy 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027339 A YARISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
152 HOSPET KN-05-004-004-058/1286
() 		1505004004NRG24260620231256453 26/06/2023 BEVINAHALLI BHEEMAPPA 1505004004WL015404 BEVINAHALLI BHEEMAPPA 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027425 MR BEVINAHALLI BHEEMAPPA STATE BANK OF INDIA(508548)
153 HOSPET KN-05-004-004-058/1289
() 		1505004004NRG24260620231255403 26/06/2023 K PARVATHAMMA 1505004004WL015401 K PARVATHAMMA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027343 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSPET KN-05-004-004-058/1290
() 		1505004004NRG24260620231255405 26/06/2023 AYODHI NAGARAJA 1505004004WL015401 AYODHI NAGARAJA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027600 AYODHI NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSPET KN-05-004-004-058/1290
() 		1505004004NRG24260620231255404 26/06/2023 RENUKAMMA AYODI 1505004004WL015401 RENUKAMMA AYODI 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027245 RENUKAMMA AYODHI DO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSPET KN-05-004-004-058/1291
() 		1505004004NRG24260620231255406 26/06/2023 MANGALA R 1505004004WL015401 MANGALA R 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027371 MANGALA R PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSPET KN-05-004-004-058/1293
() 		1505004004NRG24260620231255407 26/06/2023 KATTE NAGAMMA 1505004004WL015401 KATTE NAGAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027630 NAGAMMA KATTI WO MAHENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-004-058/1302
() 		1505004004NRG24260620231255408 26/06/2023 VIDYA SHREE 1505004004WL015401 VIDYA SHREE 00652 PKGB0010786 1238 1238 Processed 03/07/2023 2986027255 VIDYASREE N PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSPET KN-05-004-004-058/1304
() 		1505004004NRG24260620231255409 26/06/2023 SHASHIKALA B 1505004004WL015401 SHASHIKALA B 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027230 B SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-004-058/1313
() 		1505004004NRG24260620231255410 26/06/2023 Latha ujjini 1505004004WL015401 Latha ujjini 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027326 U LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSPET KN-05-004-004-058/1316
() 		1505004004NRG24260620231255412 26/06/2023 DEVIRAMMA S 1505004004WL015401 DEVIRAMMA S 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027484 DEVIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 HOSPET KN-05-004-004-058/1316
() 		1505004004NRG24260620231255411 26/06/2023 SIRIGERI DODDA BASAPPA 1505004004WL015401 SIRIGERI DODDA BASAPPA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027224 SIRIGERI DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSPET KN-05-004-004-058/1317
() 		1505004004NRG24260620231255413 26/06/2023 SRIDHAR SETTY 1505004004WL015401 SRIDHAR SETTY 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027239 SRIDHARA TALLAM PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSPET KN-05-004-004-058/1317
() 		1505004004NRG24260620231255414 26/06/2023 VASANTHAMMA 1505004004WL015401 VASANTHAMMA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027369 VASANTHA LAXMI T ALIAS VASANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSPET KN-05-004-004-058/1323
() 		1505004004NRG24260620231255415 26/06/2023 NIRMALA 1505004004WL015401 NIRMALA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027408 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSPET KN-05-004-004-058/1352
() 		1505004004NRG24260620231255300 26/06/2023 CHALUVADI ERANNA 1505004004WL015400 CHALUVADI ERANNA 00652 PKGB0010786 2212 2212 Processed 03/07/2023 2986027304 NAGAVENI CHALUVADI ALIYAS NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSPET KN-05-004-004-058/1362
() 		1505004004NRG24260620231255302 26/06/2023 SIKLI NEELAMMA 1505004004WL015400 SIKLI NEELAMMA 00652 PKGB0010786 2212 2212 Processed 03/07/2023 2986027354 NEELAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSPET KN-05-004-004-058/1364
() 		1505004004NRG24260620231255423 26/06/2023 NIRMALA L 1505004004WL015401 NIRMALA L 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027554 NIRMALA L ALIAS JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-004-058/1365
() 		1505004004NRG24260620231255424 26/06/2023 K SHWETHA 1505004004WL015401 K SHWETHA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027368 SWETHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSPET KN-05-004-004-058/1371
() 		1505004004NRG24260620231255425 26/06/2023 KALINGA VARDHANA H 1505004004WL015401 KALINGA VARDHANA H 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027473 H KALINGAVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
171 HOSPET KN-05-004-004-058/1371
() 		1505004004NRG24260620231255426 26/06/2023 VINODHA H 1505004004WL015401 VINODHA H 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027474 H VINODA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-004-058/139
() 		1505004004NRG24260620231255303 26/06/2023 PADMA ANE 1505004004WL015400 PADMA ANE 00652 PKGB0010786 2212 2212 Processed 03/07/2023 2986027285 ANE PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSPET KN-05-004-004-058/1391
() 		1505004004NRG24260620231255428 26/06/2023 LAKSHMAMMA HAJAMARA 1505004004WL015401 LAKSHMAMMA HAJAMARA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027235 HAJAMARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 HOSPET KN-05-004-004-058/1392
() 		1505004004NRG24260620231255429 26/06/2023 ERAMMA JANTHAKAL 1505004004WL015401 ERAMMA JANTHAKAL 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027236 ERAMMA JANTAKAL GENERAL POST OFFICE(607245)
175 HOSPET KN-05-004-004-058/141
() 		1505004004NRG24260620231255430 26/06/2023 KADDI MALAYYA 1505004004WL015401 KADDI MALAYYA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027256 KADDI MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSPET KN-05-004-004-058/1415
() 		1505004004NRG24260620231255431 26/06/2023 B DODDAPPA 1505004004WL015401 B DODDAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027362 DODDAPPA B SO B ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSPET KN-05-004-004-058/1421
() 		1505004004NRG24260620231255433 26/06/2023 HAMPAMMA M 1505004004WL015401 HAMPAMMA M 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027356 HAMPAMMA M WO NEELAKANTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-004-058/1423
() 		1505004004NRG24260620231255434 26/06/2023 MALLIKARJUNA REDDY B 1505004004WL015401 MALLIKARJUNA REDDY B 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027596 MALLI KARJUNA REDDY B SO B VENKATA RED PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSPET KN-05-004-004-058/1427
() 		1505004004NRG24260620231255435 26/06/2023 B CHOUDAMMA 1505004004WL015401 B CHOUDAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027528 B CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSPET KN-05-004-004-058/1432
() 		1505004004NRG24260620231255436 26/06/2023 SHARANAMMA 1505004004WL015401 SHARANAMMA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027602 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSPET KN-05-004-004-058/1433
() 		1505004004NRG24260620231255437 26/06/2023 THAISIMA BANU 1505004004WL015401 THAISIMA BANU 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027234 TRAISIM BHANU K PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSPET KN-05-004-004-058/1437
() 		1505004004NRG24260620231256470 26/06/2023 T KATTEMMA 1505004004WL015404 T KATTEMMA 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027351 KATTEVVA WO B SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-004-058/1439
() 		1505004004NRG24260620231255439 26/06/2023 KAMALAMMA 1505004004WL015401 KAMALAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027359 KAMALAMMA WO SIDAPPA KUNDE PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-004-058/1459
() 		1505004004NRG24260620231255444 26/06/2023 AGASARA KANAKAPPA 1505004004WL015401 AGASARA KANAKAPPA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027243 AGASARA KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
185 HOSPET KN-05-004-004-058/1459
() 		1505004004NRG24260620231255443 26/06/2023 M LAKSHMI 1505004004WL015401 M LAKSHMI 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027406 M LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSPET KN-05-004-004-058/1460
() 		1505004004NRG24260620231255445 26/06/2023 THAYAMMA 1505004004WL015401 THAYAMMA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027360 THAYAMMA WO A KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSPET KN-05-004-004-058/1462
() 		1505004004NRG24260620231255447 26/06/2023 M REKHA 1505004004WL015401 M REKHA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027599 MS M R REKHA STATE BANK OF INDIA(508548)
188 HOSPET KN-05-004-004-058/1486
() 		1505004004NRG24260620231256484 26/06/2023 KADDI KARIBASAVARAJA 1505004004WL015404 KADDI KARIBASAVARAJA 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027366 KADDI KARIBASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
189 HOSPET KN-05-004-004-058/1487
() 		1505004004NRG24260620231255450 26/06/2023 P DRAKSHAYANI 1505004004WL015401 P DRAKSHAYANI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027568 P DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSPET KN-05-004-004-058/153
() 		1505004004NRG24260620231255453 26/06/2023 LOKESHA 1505004004WL015401 LOKESHA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027228 LOKESHA KUDATINI SO BHIMAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSPET KN-05-004-004-058/1542
() 		1505004004NRG24260620231256494 26/06/2023 SHANTHAMMA M 1505004004WL015404 SHANTHAMMA M 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027238 SHANTH MMA WO M MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSPET KN-05-004-004-058/1543
() 		1505004004NRG24260620231256495 26/06/2023 M CHANDRAMMA 1505004004WL015404 M CHANDRAMMA 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027364 MCHANDRAMMA WO M SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSPET KN-05-004-004-058/1544
() 		1505004004NRG24260620231255454 26/06/2023 AGASARA SHANTHAMMA 1505004004WL015401 AGASARA SHANTHAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027535 AGASARA SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 HOSPET KN-05-004-004-058/1561
() 		1505004004NRG24260620231255456 26/06/2023 P BASAVARAJA 1505004004WL015401 P BASAVARAJA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027407 P BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSPET KN-05-004-004-058/1561
() 		1505004004NRG24260620231255455 26/06/2023 P LAKSHMI 1505004004WL015401 P LAKSHMI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027405 P LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSPET KN-05-004-004-058/1562
() 		1505004004NRG24260620231255305 26/06/2023 NATARAJ T 1505004004WL015400 NATARAJ T 00652 PKGB0010786 2212 2212 Processed 03/07/2023 2986027361 MR T NATARAJ STATE BANK OF INDIA(508548)
197 HOSPET KN-05-004-004-058/1563
() 		1505004004NRG24260620231255458 26/06/2023 S MAREPPA 1505004004WL015401 S MAREPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027561 S MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-004-058/1563
() 		1505004004NRG24260620231255457 26/06/2023 S SUNITHA 1505004004WL015401 S SUNITHA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027558 MISS SUNITHA D STATE BANK OF INDIA(508548)
199 HOSPET KN-05-004-004-058/1575
() 		1505004004NRG24260620231256503 26/06/2023 K PANDURANGA 1505004004WL015404 K PANDURANGA 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027557 K PANDURANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSPET KN-05-004-004-058/1584
() 		1505004004NRG24260620231255460 26/06/2023 V PURUSHOTHMA 1505004004WL015401 V PURUSHOTHMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027398 V PURUSHOTHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSPET KN-05-004-004-058/1584
() 		1505004004NRG24260620231255459 26/06/2023 V VANI 1505004004WL015401 V VANI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027396 V VANI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSPET KN-05-004-004-058/1589
() 		1505004004NRG24260620231255306 26/06/2023 C AMBAMMA 1505004004WL015400 C AMBAMMA 00652 PKGB0010786 2212 2212 Processed 03/07/2023 2986027552 C AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSPET KN-05-004-004-058/1610
() 		1505004004NRG24260620231256509 26/06/2023 B LAKSHMI 1505004004WL015404 B LAKSHMI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027597 MRS B LAKSHMI STATE BANK OF INDIA(508548)
204 HOSPET KN-05-004-004-058/1619
() 		1505004004NRG24260620231255307 26/06/2023 K LINGAPPA 1505004004WL015400 K LINGAPPA 00652 PKGB0010786 2212 2212 Processed 03/07/2023 2986027460 K LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
205 HOSPET KN-05-004-004-058/1623
() 		1505004004NRG24260620231255308 26/06/2023 ANE BHAVANI 1505004004WL015400 ANE BHAVANI 00652 PKGB0010786 2212 2212 Processed 03/07/2023 2986027544 ANE BHAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSPET KN-05-004-004-058/164
() 		1505004004NRG24260620231255309 26/06/2023 HARIJANA HULIGAMMA 1505004004WL015400 HARIJANA HULIGAMMA 00652 PKGB0010786 2212 2212 Processed 03/07/2023 2986027611 HULIGEMMA HARIJANA WO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSPET KN-05-004-004-058/1672
() 		1505004004NRG24260620231255461 26/06/2023 U BHIMAPPA 1505004004WL015401 U BHIMAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027348 U SANTHOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSPET KN-05-004-004-058/1681
() 		1505004004NRG24260620231255310 26/06/2023 SUGURU SANTHOSH 1505004004WL015400 SUGURU SANTHOSH 00652 PKGB0010786 2212 2212 Processed 03/07/2023 2986027422 SUGURU SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSPET KN-05-004-004-058/1686
() 		1505004004NRG24260620231255465 26/06/2023 K Rathnamma 1505004004WL015401 K Rathnamma 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027598 K RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSPET KN-05-004-004-058/170
() 		1505004004NRG24260620231255466 26/06/2023 KHASIM BEE 1505004004WL015401 KHASIM BEE 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027637 KASIM BEE K WO FAKRUN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSPET KN-05-004-004-058/1751
() 		1505004004NRG24260620231255468 26/06/2023 K GAYATHRI 1505004004WL015401 K GAYATHRI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027516 KARAGOLU GAYATHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSPET KN-05-004-004-058/1757
() 		1505004004NRG24260620231255470 26/06/2023 AGASARA LAKSHMI 1505004004WL015401 AGASARA LAKSHMI 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027446 AGSARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 HOSPET KN-05-004-004-058/1757
() 		1505004004NRG24260620231255469 26/06/2023 AGASARA VEERESH 1505004004WL015401 AGASARA VEERESH 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027445 AGASARA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
214 HOSPET KN-05-004-004-058/1760
() 		1505004004NRG24260620231255471 26/06/2023 S MAMATHA 1505004004WL015401 S MAMATHA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027555 S MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSPET KN-05-004-004-058/1760
() 		1505004004NRG24260620231255472 26/06/2023 S SIDDARAMESH 1505004004WL015401 S SIDDARAMESH 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027560 S SIDDARAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
216 HOSPET KN-05-004-004-058/1782
() 		1505004004NRG24260620231255312 26/06/2023 SEEKLI NEELAMMA 1505004004WL015400 SEEKLI NEELAMMA 00652 PKGB0010786 2212 2212 Processed 03/07/2023 2986027546 SIKLI NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSPET KN-05-004-004-058/1785
() 		1505004004NRG24260620231255313 26/06/2023 A M DRAKSHAYANI 1505004004WL015400 A M DRAKSHAYANI 00652 PKGB0010786 2212 2212 Processed 03/07/2023 2986027547 A M DHRASHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSPET KN-05-004-004-058/18
() 		1505004004NRG24260620231255476 26/06/2023 GEETHAMMA YAKALUR 1505004004WL015401 GEETHAMMA YAKALUR 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027232 GEETHAMMA YAKALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSPET KN-05-004-004-058/18
() 		1505004004NRG24260620231255477 26/06/2023 HARISHA 1505004004WL015401 HARISHA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027374 HARISHA S O ANJINEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSPET KN-05-004-004-058/1801
() 		1505004004NRG24260620231255478 26/06/2023 A ERAMMA 1505004004WL015401 A ERAMMA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027433 A ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 HOSPET KN-05-004-004-058/1801
() 		1505004004NRG24260620231255479 26/06/2023 AGASARA NAGARAJA 1505004004WL015401 AGASARA NAGARAJA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027605 AGASARA NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSPET KN-05-004-004-058/181
() 		1505004004NRG24260620231255480 26/06/2023 NAGARAJA 1505004004WL015401 NAGARAJA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027261 E NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSPET KN-05-004-004-058/1810
() 		1505004004NRG24260620231255482 26/06/2023 N LINGAPPA 1505004004WL015401 N LINGAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027415 N LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
224 HOSPET KN-05-004-004-058/1810
() 		1505004004NRG24260620231255481 26/06/2023 N SHRUTHI 1505004004WL015401 N SHRUTHI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027416 N SHRUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
225 HOSPET KN-05-004-004-058/1820
() 		1505004004NRG24260620231255483 26/06/2023 SHOBHA 1505004004WL015401 SHOBHA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027521 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSPET KN-05-004-004-058/1824
() 		1505004004NRG24260620231255485 26/06/2023 K umeedha 1505004004WL015401 K umeedha 00652 PKGB0010786 1232 1232 Processed 03/07/2023 2986027395 UMEEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSPET KN-05-004-004-058/1825
() 		1505004004NRG24260620231255486 26/06/2023 Gopala 1505004004WL015401 Gopala 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027525 GOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSPET KN-05-004-004-058/1827
() 		1505004004NRG24260620231256549 26/06/2023 A somesh 1505004004WL015404 A somesh 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027526 A SOMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSPET KN-05-004-004-058/183
() 		1505004004NRG24260620231255488 26/06/2023 JOGINA MARUTHI 1505004004WL015401 JOGINA MARUTHI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027510 JOGINA MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSPET KN-05-004-004-058/1856
() 		1505004004NRG24260620231255490 26/06/2023 C VIJAYALAKSHMI 1505004004WL015401 C VIJAYALAKSHMI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027417 C VIJAYALSKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSPET KN-05-004-004-058/1856
() 		1505004004NRG24260620231255489 26/06/2023 GANGAMMA 1505004004WL015401 GANGAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027472 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSPET KN-05-004-004-058/1858
() 		1505004004NRG24260620231255492 26/06/2023 ESHWARI GURURAJA B 1505004004WL015401 ESHWARI GURURAJA B 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027467 ESHWARAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSPET KN-05-004-004-058/1858
() 		1505004004NRG24260620231255491 26/06/2023 GURURAJA B 1505004004WL015401 GURURAJA B 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027614 GURURAJA B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
234 HOSPET KN-05-004-004-058/1872
() 		1505004004NRG24260620231255494 26/06/2023 NAGAVENI 1505004004WL015401 NAGAVENI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027556 NAGAVENI M PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSPET KN-05-004-004-058/188
() 		1505004004NRG24260620231255495 26/06/2023 ERAMMA KARAGOL 1505004004WL015401 ERAMMA KARAGOL 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027317 KARAGOLU IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSPET KN-05-004-004-058/188
() 		1505004004NRG24260620231255496 26/06/2023 SIDDESH K 1505004004WL015401 SIDDESH K 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027471 SIDDESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSPET KN-05-004-004-058/1883
() 		1505004004NRG24260620231255498 26/06/2023 K B MALLIKARJUNA GOUDA 1505004004WL015401 K B MALLIKARJUNA GOUDA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027531 K B MALLIKARJUNA GOUDA KARNATAKA BANK LTD(607270)
238 HOSPET KN-05-004-004-058/1894
() 		1505004004NRG24260620231255499 26/06/2023 SHILPA A 1505004004WL015401 SHILPA A 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027606 SHILPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSPET KN-05-004-004-058/1898
() 		1505004004NRG24260620231255502 26/06/2023 AGASARA KALINGAPPA 1505004004WL015401 AGASARA KALINGAPPA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027601 AGASARA KALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSPET KN-05-004-004-058/1898
() 		1505004004NRG24260620231255501 26/06/2023 AGASARA VISHALAKSHI 1505004004WL015401 AGASARA VISHALAKSHI 00652 PKGB0010786 1725 1725 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 HOSPET KN-05-004-004-058/1904
() 		1505004004NRG24260620231255504 26/06/2023 BHADRESH 1505004004WL015401 BHADRESH 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027518 BHADRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSPET KN-05-004-004-058/1916
() 		1505004004NRG24260620231256564 26/06/2023 A Ramesh 1505004004WL015404 A Ramesh 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027529 A RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSPET KN-05-004-004-058/1918
() 		1505004004NRG24260620231255505 26/06/2023 P Rajeshwari 1505004004WL015401 P Rajeshwari 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027534 P RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSPET KN-05-004-004-058/194
() 		1505004004NRG24260620231255506 26/06/2023 B M VEERESH SWAMY 1505004004WL015401 B M VEERESH SWAMY 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027594 VEERESH B M PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSPET KN-05-004-004-058/1948
() 		1505004004NRG24260620231255509 26/06/2023 H NETRAVATHI 1505004004WL015401 H NETRAVATHI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027397 H NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSPET KN-05-004-004-058/1956
() 		1505004004NRG24260620231255510 26/06/2023 P VIDYASHREE 1505004004WL015401 P VIDYASHREE 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027588 P VIDYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSPET KN-05-004-004-058/1965
() 		1505004004NRG24260620231255511 26/06/2023 UJJINI HANUMESH 1505004004WL015401 UJJINI HANUMESH 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027367 UJJINI HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSPET KN-05-004-004-058/1968
() 		1505004004NRG24260620231256571 26/06/2023 D SHREENIVASA 1505004004WL015404 D SHREENIVASA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027353 D SHREENIVASA INDIA POST PAYMENTS BANK LIMITED(508528)
249 HOSPET KN-05-004-004-058/1973
() 		1505004004NRG24260620231255512 26/06/2023 H M SUJATHA 1505004004WL015401 H M SUJATHA 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027536 H M SUJATHA HDFC BANK LTD(607152)
250 HOSPET KN-05-004-004-058/198
() 		1505004004NRG24260620231255514 26/06/2023 KATTE HULIGEMMA 1505004004WL015401 KATTE HULIGEMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027641 KATTE HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSPET KN-05-004-004-058/1983
() 		1505004004NRG24260620231255322 26/06/2023 ANE CHIDANANDA 1505004004WL015400 ANE CHIDANANDA 00652 PKGB0010786 2212 2212 Processed 03/07/2023 2986027548 ANE CHIDANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSPET KN-05-004-004-058/1987
() 		1505004004NRG24260620231255516 26/06/2023 AGASARA PAKKIRAPPA 1505004004WL015401 AGASARA PAKKIRAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027607 AGASARA PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSPET KN-05-004-004-058/1987
() 		1505004004NRG24260620231255517 26/06/2023 M RENUKA 1505004004WL015401 M RENUKA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027569 RENUKA M PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSPET KN-05-004-004-058/1988
() 		1505004004NRG24260620231255518 26/06/2023 P DODDA BASAMMA 1505004004WL015401 P DODDA BASAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027517 P DODDA BASAMMA KARNATAKA BANK LTD(607270)
255 HOSPET KN-05-004-004-058/1988
() 		1505004004NRG24260620231255519 26/06/2023 VIRUPAKSHAPPA NALATWADA 1505004004WL015401 VIRUPAKSHAPPA NALATWADA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027400 VIRUPAKSHAPPA NALATWADA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSPET KN-05-004-004-058/1995
() 		1505004004NRG24260620231255522 26/06/2023 A LAKSHMI 1505004004WL015401 A LAKSHMI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027522 A LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSPET KN-05-004-004-058/1996
() 		1505004004NRG24260620231255523 26/06/2023 A RAMESH 1505004004WL015401 A RAMESH 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027375 A RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
258 HOSPET KN-05-004-004-058/1998
() 		1505004004NRG24260620231255525 26/06/2023 Agasara Somanna 1505004004WL015401 Agasara Somanna 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027431 AGASAR SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
259 HOSPET KN-05-004-004-058/2004
() 		1505004004NRG24260620231255526 26/06/2023 V SINDHU 1505004004WL015401 V SINDHU 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027427 V SINDHU CANARA BANK(508532)
260 HOSPET KN-05-004-004-058/2017
() 		1505004004NRG24260620231255530 26/06/2023 G RUDRAGOUDA 1505004004WL015401 G RUDRAGOUDA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027527 G RUDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSPET KN-05-004-004-058/206
() 		1505004004NRG24260620231255531 26/06/2023 SHEKHAMMA 1505004004WL015401 SHEKHAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027268 MALIGE SHEKAMMAWO RAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSPET KN-05-004-004-058/2080
() 		1505004004NRG24260620231255323 26/06/2023 Savithri 1505004004WL015400 Savithri 00652 PKGB0010786 2212 2212 Processed 03/07/2023 2986027461 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSPET KN-05-004-004-058/215
() 		1505004004NRG24260620231255533 26/06/2023 Mallikarjuna Goud Vaddige 1505004004WL015401 Mallikarjuna Goud Vaddige 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027276 V MALLIKARJUNA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSPET KN-05-004-004-058/216
() 		1505004004NRG24260620231255325 26/06/2023 Yamunamma Chaluvadi 1505004004WL015400 Yamunamma Chaluvadi 00652 PKGB0010786 2212 2212 Processed 03/07/2023 2986027645 YAMUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSPET KN-05-004-004-058/2188
() 		1505004004NRG24260620231255538 26/06/2023 LAKSHMI VADDAR 1505004004WL015401 LAKSHMI VADDAR 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027493 LAKSHMI VDDAR MGF GALEPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSPET KN-05-004-004-058/219
() 		1505004004NRG24260620231255539 26/06/2023 RENUKAMMA 1505004004WL015401 RENUKAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027269 I RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 HOSPET KN-05-004-004-058/2214
() 		1505004004NRG24260620231255542 26/06/2023 SHIRINABANU 1505004004WL015401 SHIRINABANU 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027449 SHIRINABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSPET KN-05-004-004-058/2221
() 		1505004004NRG24260620231255543 26/06/2023 M RAJESH 1505004004WL015401 M RAJESH 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027480 M RAJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSPET KN-05-004-004-058/2225
() 		1505004004NRG24260620231255546 26/06/2023 KOTRESH M 1505004004WL015401 KOTRESH M 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027481 M KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSPET KN-05-004-004-058/223
() 		1505004004NRG24260620231255547 26/06/2023 MANGALAMMA G 1505004004WL015401 MANGALAMMA G 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027621 MANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 HOSPET KN-05-004-004-058/2239
() 		1505004004NRG24260620231256591 26/06/2023 G Venkatesh 1505004004WL015404 G Venkatesh 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027451 G VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSPET KN-05-004-004-058/224
() 		1505004004NRG24260620231255550 26/06/2023 LAKSHMI 1505004004WL015401 LAKSHMI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027365 K LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSPET KN-05-004-004-058/2240
() 		1505004004NRG24260620231256592 26/06/2023 JYOTHI 1505004004WL015404 JYOTHI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027450 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSPET KN-05-004-004-058/2241
() 		1505004004NRG24260620231255551 26/06/2023 S Nandini 1505004004WL015401 S Nandini 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027435 SNandini FINCARE SMALL FINANCE BANK LTD(608304)
275 HOSPET KN-05-004-004-058/2250
() 		1505004004NRG24260620231255553 26/06/2023 CHANDRASHEKHARAYYA T 1505004004WL015401 CHANDRASHEKHARAYYA T 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027475 T CHANDRASHEKHARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSPET KN-05-004-004-058/2250
() 		1505004004NRG24260620231255554 26/06/2023 T M SAVITHRI 1505004004WL015401 T M SAVITHRI 00652 PKGB0010786 1732 1732 Rejected 04/07/2023 A/c Blocked or Frozen
277 HOSPET KN-05-004-004-058/2258
() 		1505004004NRG24260620231255555 26/06/2023 Jagadish Agasar 1505004004WL015401 Jagadish Agasar 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027404 JAGADISH AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSPET KN-05-004-004-058/2271
() 		1505004004NRG24260620231255326 26/06/2023 H Pampapathi 1505004004WL015400 H Pampapathi 00652 PKGB0010786 2212 2212 Processed 03/07/2023 2986027426 H PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSPET KN-05-004-004-058/2278
() 		1505004004NRG24260620231255556 26/06/2023 KIRAN KUMAR 1505004004WL015401 KIRAN KUMAR 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027482 A KIRAN KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSPET KN-05-004-004-058/2312
() 		1505004004NRG24260620231255558 26/06/2023 Ravi K 1505004004WL015401 Ravi K 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027491 K RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSPET KN-05-004-004-058/2313
() 		1505004004NRG24260620231255560 26/06/2023 Genikehal Suvarna 1505004004WL015401 Genikehal Suvarna 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027448 GENIKEHAL SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSPET KN-05-004-004-058/2313
() 		1505004004NRG24260620231255559 26/06/2023 Sangamesh Genikehal 1505004004WL015401 Sangamesh Genikehal 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027487 SANGAMESH G SO ESHWAARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSPET KN-05-004-004-058/2315
() 		1505004004NRG24260620231255561 26/06/2023 Nagappa Kudithini 1505004004WL015401 Nagappa Kudithini 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027489 KUDITHINI NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HOSPET KN-05-004-004-058/2324
() 		1505004004NRG24260620231255327 26/06/2023 Gangamma 1505004004WL015400 Gangamma 00652 PKGB0010786 2212 2212 Processed 03/07/2023 2986027462 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSPET KN-05-004-004-058/2325
() 		1505004004NRG24260620231255564 26/06/2023 Kaddi Gangamma 1505004004WL015401 Kaddi Gangamma 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027453 K GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSPET KN-05-004-004-058/234
() 		1505004004NRG24260620231255570 26/06/2023 Renukamma K 1505004004WL015401 Renukamma K 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027633 RENUKAMMA K WO PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSPET KN-05-004-004-058/247
() 		1505004004NRG24260620231256598 26/06/2023 SINDIGERI SHANKRAMMA 1505004004WL015404 SINDIGERI SHANKRAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027501 U SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HOSPET KN-05-004-004-058/253
() 		1505004004NRG24260620231255328 26/06/2023 RAMALEMMA C 1505004004WL015400 RAMALEMMA C 00652 PKGB0010786 2212 2212 Processed 03/07/2023 2986027242 RAMALEMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HOSPET KN-05-004-004-058/262
() 		1505004004NRG24260620231255571 26/06/2023 HULIGEMMA CHALUVADI 1505004004WL015401 HULIGEMMA CHALUVADI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027219 HULIGEMMA CHALUVADI WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSPET KN-05-004-004-058/263
() 		1505004004NRG24260620231255573 26/06/2023 G NIRMALA 1505004004WL015401 G NIRMALA 00652 PKGB0010786 1232 1232 Processed 03/07/2023 2986027240 NIRMALA G V PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSPET KN-05-004-004-058/263
() 		1505004004NRG24260620231255572 26/06/2023 G VIRUPAKSHAPPA 1505004004WL015401 G VIRUPAKSHAPPA 00652 PKGB0010786 1232 1232 Processed 03/07/2023 2986027241 G VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSPET KN-05-004-004-058/267
() 		1505004004NRG24260620231256609 26/06/2023 G NIRMALAMMA 1505004004WL015404 G NIRMALAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027331 NIRMALA G PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSPET KN-05-004-004-058/268
() 		1505004004NRG24260620231255575 26/06/2023 HANUMANTHAPPA 1505004004WL015401 HANUMANTHAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027308 J HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HOSPET KN-05-004-004-058/268
() 		1505004004NRG24260620231255574 26/06/2023 MOULAPPA JANTHAKAL 1505004004WL015401 MOULAPPA JANTHAKAL 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027307 J MOULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSPET KN-05-004-004-058/281
() 		1505004004NRG24260620231256610 26/06/2023 ERAMMA BARIKARA 1505004004WL015404 ERAMMA BARIKARA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027650 ERAMMA BARIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSPET KN-05-004-004-058/281
() 		1505004004NRG24260620231256611 26/06/2023 HULUGAPPA 1505004004WL015404 HULUGAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027275 HULUGAPPA SO SANEPP PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HOSPET KN-05-004-004-058/295
() 		1505004004NRG24260620231255576 26/06/2023 LAKSHAMIDAVI 1505004004WL015401 LAKSHAMIDAVI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027291 TOTAR LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSPET KN-05-004-004-058/305
() 		1505004004NRG24260620231255577 26/06/2023 manjunatha akki 1505004004WL015401 manjunatha akki 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027625 MANJUNATHA AKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSPET KN-05-004-004-058/307
() 		1505004004NRG24260620231255330 26/06/2023 RENUKAMMA MALAGI 1505004004WL015400 RENUKAMMA MALAGI 00652 PKGB0010786 2212 2212 Processed 03/07/2023 2986027314 M RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 HOSPET KN-05-004-004-058/311
() 		1505004004NRG24260620231255578 26/06/2023 AKBAR NALGAR 1505004004WL015401 AKBAR NALGAR 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027479 AKBAR NALAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HOSPET KN-05-004-004-058/311
() 		1505004004NRG24260620231255579 26/06/2023 GOUSIYA 1505004004WL015401 GOUSIYA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027247 GHOUSYA N WO NALGAR AKBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSPET KN-05-004-004-058/312
() 		1505004004NRG24260620231256619 26/06/2023 ERAMMA JATANGI 1505004004WL015404 ERAMMA JATANGI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027318 JATANGI ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSPET KN-05-004-004-058/327
() 		1505004004NRG24260620231255581 26/06/2023 PARVATHAMMA 1505004004WL015401 PARVATHAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027466 PARVATAMMA WO MALLAPPA DE PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSPET KN-05-004-004-058/328
() 		1505004004NRG24260620231256624 26/06/2023 VADRU JADEPPA 1505004004WL015404 VADRU JADEPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027490 V JADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HOSPET KN-05-004-004-058/338
() 		1505004004NRG24260620231256627 26/06/2023 GANGAMMA 1505004004WL015404 GANGAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027312 GANGAMMA WO MUDDAPURA TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSPET KN-05-004-004-058/338
() 		1505004004NRG24260620231256626 26/06/2023 THIPPANNA 1505004004WL015404 THIPPANNA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027494 THIPPANNA MUDDAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 HOSPET KN-05-004-004-058/363
() 		1505004004NRG24260620231256632 26/06/2023 BHAGYAMMA 1505004004WL015404 BHAGYAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027644 BHAGYAMMA VADDARA WO THIRUPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HOSPET KN-05-004-004-058/364
() 		1505004004NRG24260620231255582 26/06/2023 CHALUVADI MARIYAPPA 1505004004WL015401 CHALUVADI MARIYAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027305 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HOSPET KN-05-004-004-058/368
() 		1505004004NRG24260620231255584 26/06/2023 HANUMANTHAMMA 1505004004WL015401 HANUMANTHAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027324 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSPET KN-05-004-004-058/368
() 		1505004004NRG24260620231255583 26/06/2023 JANARDHANA 1505004004WL015401 JANARDHANA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027478 DRAIVAR JANARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
311 HOSPET KN-05-004-004-058/37
() 		1505004004NRG24260620231255585 26/06/2023 SUMITHRA K 1505004004WL015401 SUMITHRA K 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027496 SUMITHRA K PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSPET KN-05-004-004-058/370
() 		1505004004NRG24260620231255587 26/06/2023 SHAILAJA 1505004004WL015401 SHAILAJA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027279 BAILUVADDIGERI SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
313 HOSPET KN-05-004-004-058/385
() 		1505004004NRG24260620231256633 26/06/2023 ANE HULIGEMMA 1505004004WL015404 ANE HULIGEMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027254 ANE HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 HOSPET KN-05-004-004-058/39
() 		1505004004NRG24260620231255589 26/06/2023 SHARADHAMMA AYYANAHALLI 1505004004WL015401 SHARADHAMMA AYYANAHALLI 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027620 SHARADAMMA AIAHANAHALLI WO INALLI KOTA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HOSPET KN-05-004-004-058/402
() 		1505004004NRG24260620231255591 26/06/2023 K SRINIVASA 1505004004WL015401 K SRINIVASA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027248 K SRINIVASA INDIA POST PAYMENTS BANK LIMITED(508528)
316 HOSPET KN-05-004-004-058/409
() 		1505004004NRG24260620231255594 26/06/2023 GANGAMMA 1505004004WL015401 GANGAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027626 MRS ARAGALA GANGAMMA STATE BANK OF INDIA(508548)
317 HOSPET KN-05-004-004-058/433
() 		1505004004NRG24260620231255596 26/06/2023 KRISHNAPPA 1505004004WL015401 KRISHNAPPA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027616 AGASARA KRISHNAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
318 HOSPET KN-05-004-004-058/433
() 		1505004004NRG24260620231255597 26/06/2023 NAGAMMA 1505004004WL015401 NAGAMMA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027263 NAGAMMA AGASARA WO KRISTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 HOSPET KN-05-004-004-058/434
() 		1505004004NRG24260620231255598 26/06/2023 AGASARA SHIVAPPA 1505004004WL015401 AGASARA SHIVAPPA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027297 SHIVAPPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
320 HOSPET KN-05-004-004-058/434
() 		1505004004NRG24260620231255599 26/06/2023 ERAMMA 1505004004WL015401 ERAMMA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027659 AGASARA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 HOSPET KN-05-004-004-058/439
() 		1505004004NRG24260620231255601 26/06/2023 CHANDRAMMA ANGAJALARA 1505004004WL015401 CHANDRAMMA ANGAJALARA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027634 A Chandramma FINCARE SMALL FINANCE BANK LTD(608304)
322 HOSPET KN-05-004-004-058/439
() 		1505004004NRG24260620231255600 26/06/2023 MAHESH A 1505004004WL015401 MAHESH A 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027638 A MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HOSPET KN-05-004-004-058/446
() 		1505004004NRG24260620231255602 26/06/2023 JAMBAMMA 1505004004WL015401 JAMBAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027277 JAMBAMMA KUDUTHINI WO MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HOSPET KN-05-004-004-058/466
() 		1505004004NRG24260620231255603 26/06/2023 DODDA BASAVA CHALUVADI 1505004004WL015401 DODDA BASAVA CHALUVADI 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027624 DODDA BASAVA CHALUVADHISO MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HOSPET KN-05-004-004-058/468
() 		1505004004NRG24260620231255331 26/06/2023 Malige Thippamma 1505004004WL015400 Malige Thippamma 00652 PKGB0010786 2212 2212 Processed 03/07/2023 2986027629 MALIGE THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 HOSPET KN-05-004-004-058/478
() 		1505004004NRG24260620231255332 26/06/2023 Chowdamma Chaluvadi 1505004004WL015400 Chowdamma Chaluvadi 00652 PKGB0010786 2212 2212 Processed 03/07/2023 2986027654 C CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HOSPET KN-05-004-004-058/496
() 		1505004004NRG24260620231255604 26/06/2023 K SHANTHAMMA 1505004004WL015401 K SHANTHAMMA 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027288 K SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HOSPET KN-05-004-004-058/501
() 		1505004004NRG24260620231255605 26/06/2023 ANIL K 1505004004WL015401 ANIL K 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027603 ANIL K PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HOSPET KN-05-004-004-058/510
() 		1505004004NRG24260620231255607 26/06/2023 AMBARESHA 1505004004WL015401 AMBARESHA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027298 H AMARESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
330 HOSPET KN-05-004-004-058/519
() 		1505004004NRG24260620231256645 26/06/2023 KALI HULIGESHA 1505004004WL015404 KALI HULIGESHA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027617 HULIGESH KALI SO ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HOSPET KN-05-004-004-058/528
() 		1505004004NRG24260620231255610 26/06/2023 UJANI RENUKAMMA 1505004004WL015401 UJANI RENUKAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027300 RENUKAMMA UJJINI WO UJJINI GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HOSPET KN-05-004-004-058/528
() 		1505004004NRG24260620231255609 26/06/2023 UJJINI GALAPPA 1505004004WL015401 UJJINI GALAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027447 UJJINI GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 HOSPET KN-05-004-004-058/53
() 		1505004004NRG24260620231255611 26/06/2023 kalamma 1505004004WL015401 kalamma 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027293 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HOSPET KN-05-004-004-058/54
() 		1505004004NRG24260620231255613 26/06/2023 GOURAMMA 1505004004WL015401 GOURAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027253 GOURAMMA S HDFC BANK LTD(607152)
335 HOSPET KN-05-004-004-058/54
() 		1505004004NRG24260620231255612 26/06/2023 SIDDAIAH M 1505004004WL015401 SIDDAIAH M 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027252 SIDDAYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
336 HOSPET KN-05-004-004-058/543
() 		1505004004NRG24260620231255614 26/06/2023 NEELAKANTAPPA S 1505004004WL015401 NEELAKANTAPPA S 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027286 S NEELAKANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
337 HOSPET KN-05-004-004-058/55
() 		1505004004NRG24260620231255615 26/06/2023 NAGARAJA 1505004004WL015401 NAGARAJA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027503 J NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HOSPET KN-05-004-004-058/55
() 		1505004004NRG24260620231255616 26/06/2023 VASANTHAMMA 1505004004WL015401 VASANTHAMMA 00652 PKGB0010786 1725 1725 Processed 03/07/2023 2986027222 J VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HOSPET KN-05-004-004-058/563
() 		1505004004NRG24260620231255617 26/06/2023 THIPPAMMA K 1505004004WL015401 THIPPAMMA K 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027294 N THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSPET KN-05-004-004-058/563
() 		1505004004NRG24260620231255618 26/06/2023 THIPPANNA 1505004004WL015401 THIPPANNA 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027643 N THIPPANNA GENERAL POST OFFICE(607245)
341 HOSPET KN-05-004-004-058/564
() 		1505004004NRG24260620231255619 26/06/2023 SOMAMMA 1505004004WL015401 SOMAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027223 SOMAMMA GU INDIA POST PAYMENTS BANK LIMITED(508528)
342 HOSPET KN-05-004-004-058/58
() 		1505004004NRG24260620231255620 26/06/2023 SATHAYAMMA AGASARA 1505004004WL015401 SATHAYAMMA AGASARA 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027278 SATHYAMMA A THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
343 HOSPET KN-05-004-004-058/593
() 		1505004004NRG24260620231255621 26/06/2023 B LAKSHMI 1505004004WL015401 B LAKSHMI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027325 B LAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
344 HOSPET KN-05-004-004-058/601
() 		1505004004NRG24260620231255622 26/06/2023 A ANUMANTHAMMA 1505004004WL015401 A ANUMANTHAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027452 ADDE HANUMANTHAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
345 HOSPET KN-05-004-004-058/616
() 		1505004004NRG24260620231255623 26/06/2023 KRISHNA GOUDA 1505004004WL015401 KRISHNA GOUDA 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027221 KRISHNA GOUDA M BANK OF BARODA(606985)
346 HOSPET KN-05-004-004-058/616
() 		1505004004NRG24260620231255624 26/06/2023 SHANKRAMMA M 1505004004WL015401 SHANKRAMMA M 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027321 M Shankramma PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HOSPET KN-05-004-004-058/617
() 		1505004004NRG24260620231255625 26/06/2023 Afraja Begaum N 1505004004WL015401 Afraja Begaum N 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027477 N AFRAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
348 HOSPET KN-05-004-004-058/639
() 		1505004004NRG24260620231255627 26/06/2023 padmavati kanekal 1505004004WL015401 padmavati kanekal 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027639 PADMAVATHI KALLU WO K VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
349 HOSPET KN-05-004-004-058/65
() 		1505004004NRG24260620231255629 26/06/2023 AYODHTI LOKAMMA 1505004004WL015401 AYODHTI LOKAMMA 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027652 LOKAMMA AYODHI PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOSPET KN-05-004-004-058/653
() 		1505004004NRG24260620231256683 26/06/2023 CHANDRASHEKAR B A 1505004004WL015404 CHANDRASHEKAR B A 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027646 CHANDRASHEKHAR B A PRAGATHI KRISHNA GRAMIN BANK (607389)
351 HOSPET KN-05-004-004-058/653
() 		1505004004NRG24260620231256684 26/06/2023 PUSHPA A 1505004004WL015404 PUSHPA A 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027647 PUSHPA B A PRAGATHI KRISHNA GRAMIN BANK (607389)
352 HOSPET KN-05-004-004-058/660
() 		1505004004NRG24260620231255631 26/06/2023 VEERAMMA 1505004004WL015401 VEERAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027225 VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HOSPET KN-05-004-004-058/669
() 		1505004004NRG24260620231255632 26/06/2023 LAKSHMI 1505004004WL015401 LAKSHMI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027328 BAGALI LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 HOSPET KN-05-004-004-058/676
() 		1505004004NRG24260620231255633 26/06/2023 MINAKSHAMMA DASARA 1505004004WL015401 MINAKSHAMMA DASARA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027653 MEENAKSHMAMMA DASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HOSPET KN-05-004-004-058/678
() 		1505004004NRG24260620231255334 26/06/2023 MOULAPPA CHALUVADI 1505004004WL015400 MOULAPPA CHALUVADI 00652 PKGB0010786 2212 2212 Processed 03/07/2023 2986027655 CHALUVADI MOULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 HOSPET KN-05-004-004-058/70
() 		1505004004NRG24260620231255634 26/06/2023 GANGAMMA 1505004004WL015401 GANGAMMA 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027470 AGASARA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 HOSPET KN-05-004-004-058/71
() 		1505004004NRG24260620231255335 26/06/2023 MALAMMA MALAGI 1505004004WL015400 MALAMMA MALAGI 00652 PKGB0010786 2212 2212 Processed 03/07/2023 2986027315 MALLAMMA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HOSPET KN-05-004-004-058/757
() 		1505004004NRG24260620231255636 26/06/2023 RAJASAB 1505004004WL015401 RAJASAB 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027476 N RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HOSPET KN-05-004-004-058/758
() 		1505004004NRG24260620231256697 26/06/2023 NEELA BAI 1505004004WL015404 NEELA BAI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027231 NEELABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
360 HOSPET KN-05-004-004-058/758
() 		1505004004NRG24260620231256696 26/06/2023 PAKKIR NAIK LABANI 1505004004WL015404 PAKKIR NAIK LABANI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027483 PAKKIRA NAIAK LAMBANI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HOSPET KN-05-004-004-058/767
() 		1505004004NRG24260620231255638 26/06/2023 RAGHVENDRA H 1505004004WL015401 RAGHVENDRA H 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027335 RAGHAVENDRA H PRAGATHI KRISHNA GRAMIN BANK (607389)
362 HOSPET KN-05-004-004-058/772
() 		1505004004NRG24260620231255639 26/06/2023 THEJAMMA 1505004004WL015401 THEJAMMA 00652 PKGB0010786 1478 1478 Processed 03/07/2023 2986027651 PUJARI THEJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 HOSPET KN-05-004-004-058/773
() 		1505004004NRG24260620231256703 26/06/2023 B.HANUMANTHAMMA 1505004004WL015404 B.HANUMANTHAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027327 B HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HOSPET KN-05-004-004-058/773
() 		1505004004NRG24260620231256702 26/06/2023 GANGAPPA 1505004004WL015404 GANGAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027612 B GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 HOSPET KN-05-004-004-058/774
() 		1505004004NRG24260620231255337 26/06/2023 UMESHA 1505004004WL015400 UMESHA 00652 PKGB0010786 2212 2212 Processed 03/07/2023 2986027492 UMESHA C INDIA POST PAYMENTS BANK LIMITED(508528)
366 HOSPET KN-05-004-004-058/775
() 		1505004004NRG24260620231256704 26/06/2023 B VENKOBAPPA 1505004004WL015404 B VENKOBAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027632 VITTOBAPPA D PUNJAB NATIONAL BANK(508568)
367 HOSPET KN-05-004-004-058/775
() 		1505004004NRG24260620231256705 26/06/2023 PADMA 1505004004WL015404 PADMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027274 PADMA D V WO VITHOBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HOSPET KN-05-004-004-058/778
() 		1505004004NRG24260620231255640 26/06/2023 MARIYAPPA 1505004004WL015401 MARIYAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027281 Y MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 HOSPET KN-05-004-004-058/786
() 		1505004004NRG24260620231255642 26/06/2023 ANE PADMA 1505004004WL015401 ANE PADMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027387 ANE PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HOSPET KN-05-004-004-058/786
() 		1505004004NRG24260620231255641 26/06/2023 HULUGAPPA 1505004004WL015401 HULUGAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027388 ANE HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HOSPET KN-05-004-004-058/787
() 		1505004004NRG24260620231255643 26/06/2023 NINGAMMA 1505004004WL015401 NINGAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027488 NINGAMMA KUDITHINI DOBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 HOSPET KN-05-004-004-058/788
() 		1505004004NRG24260620231255644 26/06/2023 G Avinash 1505004004WL015401 G Avinash 00652 PKGB0010786 1478 1478 Processed 03/07/2023 2986027399 MR G AVINAASHA STATE BANK OF INDIA(508548)
373 HOSPET KN-05-004-004-058/788
() 		1505004004NRG24260620231255645 26/06/2023 VEERASHA .G 1505004004WL015401 VEERASHA .G 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027295 VEERESH GENIKIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HOSPET KN-05-004-004-058/789
() 		1505004004NRG24260620231255646 26/06/2023 BHEEMANA GOUDA 1505004004WL015401 BHEEMANA GOUDA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027264 MR BHEEMANAGOUDA H STATE BANK OF INDIA(508548)
375 HOSPET KN-05-004-004-058/789
() 		1505004004NRG24260620231255647 26/06/2023 MANTHAMMA 1505004004WL015401 MANTHAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027265 MATHAMMA H WO BHIMANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HOSPET KN-05-004-004-058/79
() 		1505004004NRG24260620231255648 26/06/2023 M RANGAMMA 1505004004WL015401 M RANGAMMA 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027352 MRS M RANGAMMA M MALLAPPA STATE BANK OF INDIA(508548)
377 HOSPET KN-05-004-004-058/790
() 		1505004004NRG24260620231256708 26/06/2023 BASAVARAJA G 1505004004WL015404 BASAVARAJA G 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027613 MR BASAVARAJ G STATE BANK OF INDIA(508548)
378 HOSPET KN-05-004-004-058/805
() 		1505004004NRG24260620231255649 26/06/2023 AYODI BETTAPPA 1505004004WL015401 AYODI BETTAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027249 AYYDI BETTAPPA UNION BANK OF INDIA(508500)
379 HOSPET KN-05-004-004-058/805
() 		1505004004NRG24260620231255650 26/06/2023 NIRMALA AYODHI 1505004004WL015401 NIRMALA AYODHI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027250 AYYADI NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HOSPET KN-05-004-004-058/812
() 		1505004004NRG24260620231255651 26/06/2023 J VASANTHAMMA 1505004004WL015401 J VASANTHAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027500 J Vasanthamma PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HOSPET KN-05-004-004-058/832
() 		1505004004NRG24260620231255653 26/06/2023 B UMADEVI 1505004004WL015401 B UMADEVI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027511 B UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
382 HOSPET KN-05-004-004-058/832
() 		1505004004NRG24260620231255652 26/06/2023 YERISWAMY B 1505004004WL015401 YERISWAMY B 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027233 YERRISWAMY B S PRAGATHI KRISHNA GRAMIN BANK (607389)
383 HOSPET KN-05-004-004-058/837
() 		1505004004NRG24260620231256717 26/06/2023 A MAKESHA 1505004004WL015404 A MAKESHA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027332 MAHESH AKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HOSPET KN-05-004-004-058/842
() 		1505004004NRG24260620231255655 26/06/2023 BADARI NARAYANA 1505004004WL015401 BADARI NARAYANA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027266 H P BADARI NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HOSPET KN-05-004-004-058/842
() 		1505004004NRG24260620231255656 26/06/2023 SUBBA RAO 1505004004WL015401 SUBBA RAO 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027267 SUBBARAO H P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
386 HOSPET KN-05-004-004-058/846
() 		1505004004NRG24260620231255657 26/06/2023 PARAVATHAMMA H M 1505004004WL015401 PARAVATHAMMA H M 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027316 PARVATHAMMA GENERAL POST OFFICE(607245)
387 HOSPET KN-05-004-004-058/849
() 		1505004004NRG24260620231255658 26/06/2023 VEERABHADRAPPA HALEGOUDRA 1505004004WL015401 VEERABHADRAPPA HALEGOUDRA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027344 H VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HOSPET KN-05-004-004-058/850
() 		1505004004NRG24260620231255659 26/06/2023 G RAVISHANKARA 1505004004WL015401 G RAVISHANKARA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027299 RAVISHANKARA G SO YAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HOSPET KN-05-004-004-058/852
() 		1505004004NRG24260620231255660 26/06/2023 U LAKSHMI 1505004004WL015401 U LAKSHMI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027313 LAXMI UJJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HOSPET KN-05-004-004-058/861
() 		1505004004NRG24260620231256720 26/06/2023 VIJAYA LAKSHMI 1505004004WL015404 VIJAYA LAKSHMI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027342 GAYATHRI AKKI WO RAVINDRA AKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HOSPET KN-05-004-004-058/864
() 		1505004004NRG24260620231255661 26/06/2023 VEERESH 1505004004WL015401 VEERESH 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027260 MR PALLEDA VEERESH STATE BANK OF INDIA(508548)
392 HOSPET KN-05-004-004-058/870
() 		1505004004NRG24260620231255662 26/06/2023 SHIVAPPA B 1505004004WL015401 SHIVAPPA B 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027334 SIVAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HOSPET KN-05-004-004-058/875
() 		1505004004NRG24260620231255663 26/06/2023 G HAMPAMMA 1505004004WL015401 G HAMPAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027262 HAMPAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
394 HOSPET KN-05-004-004-058/894
() 		1505004004NRG24260620231255664 26/06/2023 KAREKATEE BHEMAPPA 1505004004WL015401 KAREKATEE BHEMAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027642 KEREKATTE BHIMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
395 HOSPET KN-05-004-004-058/901
() 		1505004004NRG24260620231255665 26/06/2023 B SHIVA SHANKARAPPA 1505004004WL015401 B SHIVA SHANKARAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027609 MR SHIVASHANKRAPPA B STATE BANK OF INDIA(508548)
396 HOSPET KN-05-004-004-058/908
() 		1505004004NRG24260620231255666 26/06/2023 Gangamma 1505004004WL015401 Gangamma 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027615 G GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 HOSPET KN-05-004-004-058/92
() 		1505004004NRG24260620231255667 26/06/2023 DHANUNJAYA 1505004004WL015401 DHANUNJAYA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027595 P DHANANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
398 HOSPET KN-05-004-004-058/929
() 		1505004004NRG24260620231255668 26/06/2023 P LAKSHMI 1505004004WL015401 P LAKSHMI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027559 P LAKHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
399 HOSPET KN-05-004-004-058/936
() 		1505004004NRG24260620231255670 26/06/2023 BAGALI LAKSHMI 1505004004WL015401 BAGALI LAKSHMI 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027258 B LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HOSPET KN-05-004-004-058/936
() 		1505004004NRG24260620231255669 26/06/2023 BAGALI VEERASH 1505004004WL015401 BAGALI VEERASH 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027290 EARESHAPPA BAGALI VENKOBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 HOSPET KN-05-004-004-058/940
() 		1505004004NRG24260620231255672 26/06/2023 S NIRMALA 1505004004WL015401 S NIRMALA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027533 S NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 HOSPET KN-05-004-004-058/943
() 		1505004004NRG24260620231256733 26/06/2023 BAVIKATTE NARAYANA 1505004004WL015404 BAVIKATTE NARAYANA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027270 NARAYANAPPA KUDITHINI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 HOSPET KN-05-004-004-058/943
() 		1505004004NRG24260620231256734 26/06/2023 LAKSHMI B 1505004004WL015404 LAKSHMI B 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027627 LAXIMI BAVIKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
404 HOSPET KN-05-004-004-058/945
() 		1505004004NRG24260620231255673 26/06/2023 CHANDRAPPA 1505004004WL015401 CHANDRAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027593 S CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 HOSPET KN-05-004-004-058/947
() 		1505004004NRG24260620231255676 26/06/2023 K PRAKASH 1505004004WL015401 K PRAKASH 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027372 K PRAKASH KARNATAKA BANK LTD(607270)
406 HOSPET KN-05-004-004-058/947
() 		1505004004NRG24260620231255677 26/06/2023 KAVYA 1505004004WL015401 KAVYA 00652 PKGB0010786 1485 1485 Processed 03/07/2023 2986027373 KAVYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
407 HOSPET KN-05-004-004-058/955
() 		1505004004NRG24260620231255681 26/06/2023 AGASARA MARIYAPPA 1505004004WL015401 AGASARA MARIYAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027282 MARIYAPPA AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 HOSPET KN-05-004-004-058/955
() 		1505004004NRG24260620231255680 26/06/2023 Saraswathamma 1505004004WL015401 Saraswathamma 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027283 SARASWATHI WO A MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 HOSPET KN-05-004-004-058/956
() 		1505004004NRG24260620231255683 26/06/2023 KOTRAMMA 1505004004WL015401 KOTRAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027502 KOTRAMMA RAJAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 HOSPET KN-05-004-004-058/956
() 		1505004004NRG24260620231255682 26/06/2023 RAJAPURA ANNEPPA 1505004004WL015401 RAJAPURA ANNEPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027320 ANNAPPA RAJAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
411 HOSPET KN-05-004-004-058/958
() 		1505004004NRG24260620231255684 26/06/2023 RENUKA 1505004004WL015401 RENUKA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027229 B RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 HOSPET KN-05-004-004-058/961
() 		1505004004NRG24260620231255686 26/06/2023 Nagarathna K 1505004004WL015401 Nagarathna K 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027257 NAGARATHNA K WO K PAMPAPATHI KOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
413 HOSPET KN-05-004-004-058/965
() 		1505004004NRG24260620231255687 26/06/2023 B RENUKAPPA 1505004004WL015401 B RENUKAPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027591 RENUKAPPA BARIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 HOSPET KN-05-004-004-058/965
() 		1505004004NRG24260620231255688 26/06/2023 SHARADAMMA 1505004004WL015401 SHARADAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027341 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 HOSPET KN-05-004-004-058/967
() 		1505004004NRG24260620231255689 26/06/2023 U PARVATHAMMA 1505004004WL015401 U PARVATHAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027508 U PARVTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 HOSPET KN-05-004-004-058/972
() 		1505004004NRG24260620231255690 26/06/2023 VEERESHA 1505004004WL015401 VEERESHA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027442 P VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
417 HOSPET KN-05-004-004-058/973
() 		1505004004NRG24260620231256739 26/06/2023 LEELAVATHI G 1505004004WL015404 LEELAVATHI G 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027337 G LILAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
418 HOSPET KN-05-004-004-058/983
() 		1505004004NRG24260620231255691 26/06/2023 BHAGYAMMA 1505004004WL015401 BHAGYAMMA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027635 BHAGYAMMA AYODHI WO A BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 HOSPET KN-05-004-004-058/984
() 		1505004004NRG24260620231255692 26/06/2023 MURALIDHARA 1505004004WL015401 MURALIDHARA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027347 MURALI HUDED SO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 HOSPET KN-05-004-004-058/997
() 		1505004004NRG24260620231255693 26/06/2023 K TUTUMUNDEPPA 1505004004WL015401 K TUTUMUNDEPPA 00652 PKGB0010786 1732 1732 Processed 03/07/2023 2986027636 TURUMANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 592124 592124
421 HOSPET KN-05-004-004-058/1264
() 		1505004004NRG24260620231255400 26/06/2023 LATHA 1505004004WL015401 LATHA 00652 PKGB0010877 1725 1725 Processed 03/07/2023 2986027436 K Latha PRAGATHI KRISHNA GRAMIN BANK (607389)
422 HOSPET KN-05-004-004-058/1678
() 		1505004004NRG24260620231255462 26/06/2023 G ANUSHA 1505004004WL015401 G ANUSHA 00652 PKGB0010877 1732 1732 Processed 03/07/2023 2986027530 G ANUSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 HOSPET KN-05-004-004-058/1796
() 		1505004004NRG24260620231255314 26/06/2023 CHALUVADI DYAVAMMA 1505004004WL015400 CHALUVADI DYAVAMMA 00652 PKGB0010877 2212 2212 Processed 03/07/2023 2986027519 DYAVAMMA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
424 HOSPET KN-05-004-004-058/503
() 		1505004004NRG24260620231255606 26/06/2023 ERANNA 1505004004WL015401 ERANNA 00652 PKGB0010877 1732 1732 Processed 03/07/2023 2986027376 METRI ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 HOSPET KN-05-004-004-058/757
() 		1505004004NRG24260620231255637 26/06/2023 RASHID BI 1505004004WL015401 RASHID BI 00652 PKGB0010877 1732 1732 Processed 03/07/2023 2986027514 Rasida B PRAGATHI KRISHNA GRAMIN BANK (607389)
426 HOSPET KN-05-004-004-058/838
() 		1505004004NRG24260620231255654 26/06/2023 VEENAMMA 1505004004WL015401 VEENAMMA 00652 PKGB0010877 1732 1732 Processed 03/07/2023 2986027532 T M VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 HOSPET KN-05-004-004-058/946
() 		1505004004NRG24260620231255674 26/06/2023 SHIVAKUMARA 1505004004WL015401 SHIVAKUMARA 00652 PKGB0010877 1732 1732 Processed 03/07/2023 2986027512 Shivakumar K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12597 12597
428 HOSPET KN-05-004-004-058/1461
() 		1505004004NRG24260620231255446 26/06/2023 NAGARAJA 1505004004WL015401 NAGARAJA 00666 IDFB0080352 1725 1725 Processed 03/07/2023 2986027587 Nagaraja . IDFC BANK LIMITED(608117)
SubTotal 1725 1725
429 HOSPET KN-05-004-004-058/1327
() 		1505004004NRG24260620231255417 26/06/2023 NAYAKARA VENKATESH 1505004004WL015401 NAYAKARA VENKATESH 00691 IPOS0000001 1732 1732 Processed 03/07/2023 2986027540 NAYAKARA VENKATESHA INDIA POST PAYMENTS BANK LIMITED(508528)
430 HOSPET KN-05-004-004-058/1339
() 		1505004004NRG24260620231255421 26/06/2023 M Shwetha 1505004004WL015401 M Shwetha 00691 IPOS0000001 1732 1732 Processed 03/07/2023 2986027571 M SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
431 HOSPET KN-05-004-004-058/1970
() 		1505004004NRG24260620231255316 26/06/2023 B Channappa 1505004004WL015400 B Channappa 00691 IPOS0000001 2212 2212 Processed 03/07/2023 2986027574 B CHANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
432 HOSPET KN-05-004-004-058/1970
() 		1505004004NRG24260620231255317 26/06/2023 B Nethravathi 1505004004WL015400 B Nethravathi 00691 IPOS0000001 2212 2212 Processed 03/07/2023 2986027573 B NETHRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
433 HOSPET KN-05-004-004-058/1971
() 		1505004004NRG24260620231255319 26/06/2023 B Pampapathi 1505004004WL015400 B Pampapathi 00691 IPOS0000001 2212 2212 Processed 03/07/2023 2986027575 B PAMPAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
434 HOSPET KN-05-004-004-058/1971
() 		1505004004NRG24260620231255318 26/06/2023 Geethanjali B 1505004004WL015400 Geethanjali B 00691 IPOS0000001 2212 2212 Processed 03/07/2023 2986027572 GEETHANJALI B INDIA POST PAYMENTS BANK LIMITED(508528)
435 HOSPET KN-05-004-004-058/2008
() 		1505004004NRG24260620231255527 26/06/2023 Amaramma Jeer 1505004004WL015401 Amaramma Jeer 00691 IPOS0000001 1732 1732 Processed 03/07/2023 2986027578 AMARAMMA JEER INDIA POST PAYMENTS BANK LIMITED(508528)
436 HOSPET KN-05-004-004-058/2134
() 		1505004004NRG24260620231255532 26/06/2023 Kudutini Thipeswamy 1505004004WL015401 Kudutini Thipeswamy 00691 IPOS0000001 1478 1478 Processed 03/07/2023 2986027577 KUDUTINI THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
437 HOSPET KN-05-004-004-058/2166
() 		1505004004NRG24260620231255534 26/06/2023 A Sharana 1505004004WL015401 A Sharana 00691 IPOS0000001 1732 1732 Processed 03/07/2023 2986027570 A SHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
438 HOSPET KN-05-004-004-058/2167
() 		1505004004NRG24260620231255535 26/06/2023 B Virupakshi 1505004004WL015401 B Virupakshi 00691 IPOS0000001 1732 1732 Processed 03/07/2023 2986027579 B VIRUPAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
439 HOSPET KN-05-004-004-058/2309
() 		1505004004NRG24260620231256596 26/06/2023 S Bhagyavathi 1505004004WL015404 S Bhagyavathi 00691 IPOS0000001 1732 1732 Processed 03/07/2023 2986027542 SBHAGYVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
440 HOSPET KN-05-004-004-058/402
() 		1505004004NRG24260620231255592 26/06/2023 K Umadevi 1505004004WL015401 K Umadevi 00691 IPOS0000001 1725 1725 Processed 03/07/2023 2986027576 K UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
441 HOSPET KN-05-004-004-058/537
() 		1505004004NRG24260620231255333 26/06/2023 sikli nilappa 1505004004WL015400 sikli nilappa 00691 IPOS0000001 2212 2212 Processed 03/07/2023 2986027541 SIKLI NILAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24655 24655
Total 770309 770309

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004004_260623APB_FTO_210525 Bank of Baroda BARB0VJTORA TORANAGALLU 1732
2 HOSPET KN1505004004_260623APB_FTO_210525 Canara Bank CNRB0000885 BANGALORE KORAMANGALA LAYOUT 1732
3 HOSPET KN1505004004_260623APB_FTO_210525 Canara Bank CNRB0003863 TORANAGAL 1732
4 HOSPET KN1505004004_260623APB_FTO_210525 Canara Bank CNRB0010602 BALLARI ROYAL CIRCLE 3464
5 HOSPET KN1505004004_260623APB_FTO_210525 Canara Bank CNRB0010611 KAMPLI 3457
6 HOSPET KN1505004004_260623APB_FTO_210525 FEDERAL BANK FDRL0001685 GANGAWATI 1725
7 HOSPET KN1505004004_260623APB_FTO_210525 HDFC Bank HDFC0001761 HOSPET 1732
8 HOSPET KN1505004004_260623APB_FTO_210525 KARNATAKA BANK KARB0000445 KAMPLI 31342
9 HOSPET KN1505004004_260623APB_FTO_210525 KARNATAKA BANK KARB0000772 TORANAGALLU 1732
10 HOSPET KN1505004004_260623APB_FTO_210525 State Bank of India SBIN0000763 HOSPET 3457
11 HOSPET KN1505004004_260623APB_FTO_210525 State Bank of India SBIN0002220 KAMALAPURA 1725
12 HOSPET KN1505004004_260623APB_FTO_210525 State Bank of India SBIN0013290 KARATAGI 1732
13 HOSPET KN1505004004_260623APB_FTO_210525 State Bank of India SBIN0017862 KAMPLI 1725
14 HOSPET KN1505004004_260623APB_FTO_210525 State Bank of India SBIN0021365 KAMPLI 5669
15 HOSPET KN1505004004_260623APB_FTO_210525 State Bank of India SBIN0040118 KAMPLI 56741
16 HOSPET KN1505004004_260623APB_FTO_210525 Union Bank of India UBIN0913049 KUDATHINI 1485
17 HOSPET KN1505004004_260623APB_FTO_210525 Pragathi Gramin Bank CNRB000PGB1 Ramasagar 3464
18 HOSPET KN1505004004_260623APB_FTO_210525 Pragathi Gramin Bank CNRB000PGB1 Ramsagar 3217
19 HOSPET KN1505004004_260623APB_FTO_210525 Pragathi Gramin Bank CNRB000PGBI Ramasagara 2212
20 HOSPET KN1505004004_260623APB_FTO_210525 Kotak Mahindra Bank Ltd. KKBK0008264 Kampli 7401
21 HOSPET KN1505004004_260623APB_FTO_210525 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 1732
22 HOSPET KN1505004004_260623APB_FTO_210525 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 592124
23 HOSPET KN1505004004_260623APB_FTO_210525 Pragathi Krishna Gramin Bank PKGB0010877 INDIRANAGAR HOSPET 12597
24 HOSPET KN1505004004_260623APB_FTO_210525 IDFC Bank IDFB0080352 GANGAVATHI 1725
25 HOSPET KN1505004004_260623APB_FTO_210525 India Post Payments Bank IPOS0000001 BELLARY 24655

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