Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:13 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004022_030523APB_FTO_57734
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-05-004-022-079/782
() 		1505004022NRG24030520230229435 03/05/2023 j n jambayya 1505004022WL003620 j n jambayya 00048 BKID0008420 1740 1740 Processed 24/05/2023 1817963900 J.N.JAMBAYYA BANK OF INDIA(508505)
SubTotal 1740 1740
2 HOSPET KN-05-004-022-079/1624
() 		1505004022NRG24030520230229379 03/05/2023 N SANTHOSH 1505004022WL003620 N SANTHOSH 00051 MAHB0000529 2320 2320 Processed 24/05/2023 1817963864 Mr. N SANTHOSH S/O HANUMANTHAPPA BANK OF MAHARASHTRA(607387)
3 HOSPET KN-05-004-022-079/1662
() 		1505004022NRG24030520230229388 03/05/2023 PRAVEEN KORALLI 1505004022WL003620 PRAVEEN KORALLI 00051 MAHB0000529 2030 2030 Processed 24/05/2023 1817963865 Mr. PRAVEEN KORALLI SO GOVINDAPPA KORALL BANK OF MAHARASHTRA(607387)
SubTotal 4350 4350
4 HOSPET KN-05-004-022-079/1387
() 		1505004022NRG24030520230229290 03/05/2023 SUDEEPA M 1505004022WL003620 SUDEEPA M 00078 CNRB0000537 1740 1740 Processed 24/05/2023 1817963716 SUDEEPA M CANARA BANK(508532)
5 HOSPET KN-05-004-022-079/1387
() 		1505004022NRG24030520230229292 03/05/2023 SUDEEPA M 1505004022WL003620 SUDEEPA M 00078 CNRB0000537 100 100 Processed 24/05/2023 1817963715 SUDEEPA M CANARA BANK(508532)
6 HOSPET KN-05-004-022-079/1408
() 		1505004022NRG24030520230229307 03/05/2023 VISHWA M 1505004022WL003620 VISHWA M 00078 CNRB0000537 1740 1740 Processed 24/05/2023 1817963717 VISHWA M CANARA BANK(508532)
SubTotal 3580 3580
7 HOSPET KN-05-004-022-079/1645
() 		1505004022NRG24030520230229382 03/05/2023 SHAUKAT ALI 1505004022WL003620 SHAUKAT ALI 00078 CNRB0004125 100 100 Processed 24/05/2023 1817963916 SHAUKAT ALI CANARA BANK(508532)
SubTotal 100 100
8 HOSPET KN-05-004-022-079/1319
() 		1505004022NRG24030520230229263 03/05/2023 galemma k 1505004022WL003620 galemma k 00165 IBKL0001039 1740 1740 Processed 24/05/2023 1817963714 K GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1740 1740
9 HOSPET KN-05-004-022-079/5544
() 		1505004022NRG24030520230229417 03/05/2023 PADMA 1505004022WL003620 PADMA 00176 IDIB000H010 2030 2030 Processed 24/05/2023 1817963909 Mrs. PADMA . INDIAN BANK(607105)
SubTotal 2030 2030
10 HOSPET KN-05-004-022-079/1232
() 		1505004022NRG24030520230229088 03/05/2023 RAM M 1505004022WL003619 RAM M 00225 KARB0000314 1450 1450 Processed 24/05/2023 1817963911 RAM M KARNATAKA BANK LTD(607270)
11 HOSPET KN-05-004-022-079/1366
() 		1505004022NRG24030520230229286 03/05/2023 ramanjani j 1505004022WL003620 ramanjani j 00225 KARB0000314 1740 1740 Processed 24/05/2023 1817963891 RAMANJINI JAMBANALLY PUNJAB NATIONAL BANK(508568)
12 HOSPET KN-05-004-022-079/1564
() 		1505004022NRG24030520230229141 03/05/2023 SANNA DURUGAPPA 1505004022WL003619 SANNA DURUGAPPA 00225 KARB0000314 2030 2030 Processed 24/05/2023 1817963908 SANNA DURUGAPPA KARNATAKA BANK LTD(607270)
13 HOSPET KN-05-004-022-079/807
() 		1505004022NRG24030520230229443 03/05/2023 GINGI PARASHURAM 1505004022WL003620 GINGI PARASHURAM 00225 KARB0000314 1740 1740 Processed 24/05/2023 1817963910 MR PARASHURAMA GINJI STATE BANK OF INDIA(508548)
SubTotal 6960 6960
14 HOSPET KN-05-004-022-079/1331
() 		1505004022NRG24030520230229270 03/05/2023 T RAMESH 1505004022WL003620 T RAMESH 00354 PUNB0654800 1740 1740 Processed 24/05/2023 1817963926 T RAMESH PUNJAB NATIONAL BANK(508568)
15 HOSPET KN-05-004-022-079/339
() 		1505004022NRG24030520230229402 03/05/2023 lakshmamma 1505004022WL003620 lakshmamma 00354 PUNB0654800 100 100 Processed 24/05/2023 1817963634 LAKSHMAMMA GENERAL POST OFFICE(607245)
16 HOSPET KN-05-004-022-079/339
() 		1505004022NRG24030520230229403 03/05/2023 lakshmamma 1505004022WL003620 lakshmamma 00354 PUNB0654800 1740 1740 Processed 24/05/2023 1817963635 LAKSHMAMMA GENERAL POST OFFICE(607245)
SubTotal 3580 3580
17 HOSPET KN-05-004-022-079/1022
() 		1505004022NRG24030520230229191 03/05/2023 MUMTAJ 1505004022WL003620 MUMTAJ 00415 SBIN0000763 2320 2320 Processed 24/05/2023 1817963895 MRS MRS MUMTAJ STATE BANK OF INDIA(508548)
18 HOSPET KN-05-004-022-079/1023
() 		1505004022NRG24030520230229192 03/05/2023 KALAMMA T 1505004022WL003620 KALAMMA T 00415 SBIN0000763 2030 2030 Processed 24/05/2023 1817963869 MRS KALAMMA T STATE BANK OF INDIA(508548)
19 HOSPET KN-05-004-022-079/1048
() 		1505004022NRG24030520230229201 03/05/2023 Ravi 1505004022WL003620 Ravi 00415 SBIN0000763 1740 1740 Processed 24/05/2023 1817963870 MR GINJI RAVI STATE BANK OF INDIA(508548)
20 HOSPET KN-05-004-022-079/1049
() 		1505004022NRG24030520230229204 03/05/2023 SHANTHAMMA GINJI 1505004022WL003620 SHANTHAMMA GINJI 00415 SBIN0000763 1740 1740 Processed 24/05/2023 1817963875 GINJI DODDA MAREPPA GENERAL POST OFFICE(607245)
21 HOSPET KN-05-004-022-079/1406
() 		1505004022NRG24030520230229301 03/05/2023 j hanumanthamma 1505004022WL003620 j hanumanthamma 00415 SBIN0000763 1740 1740 Processed 24/05/2023 1817963912 MRS J HANUMANTHAMMA STATE BANK OF INDIA(508548)
22 HOSPET KN-05-004-022-079/1407
() 		1505004022NRG24030520230229303 03/05/2023 j lakmi 1505004022WL003620 j lakmi 00415 SBIN0000763 1740 1740 Processed 24/05/2023 1817963913 MRS J LAKSHMI STATE BANK OF INDIA(508548)
23 HOSPET KN-05-004-022-079/1582
() 		1505004022NRG24030520230229365 03/05/2023 PARVATHI J 1505004022WL003620 PARVATHI J 00415 SBIN0000763 2030 2030 Processed 24/05/2023 1817963906 MRS PARVATHI J STATE BANK OF INDIA(508548)
24 HOSPET KN-05-004-022-079/417
() 		1505004022NRG24030520230229413 03/05/2023 KAVITHA 1505004022WL003620 KAVITHA 00415 SBIN0000763 2030 2030 Processed 24/05/2023 1817963914 MRS MRS KAVITHA STATE BANK OF INDIA(508548)
25 HOSPET KN-05-004-022-079/417
() 		1505004022NRG24030520230229412 03/05/2023 M SATHISH 1505004022WL003620 M SATHISH 00415 SBIN0000763 2030 2030 Processed 24/05/2023 1817963872 MR M SATHISH STATE BANK OF INDIA(508548)
26 HOSPET KN-05-004-022-079/807
() 		1505004022NRG24030520230229442 03/05/2023 LAKSHMAVVA GINJI 1505004022WL003620 LAKSHMAVVA GINJI 00415 SBIN0000763 1740 1740 Processed 24/05/2023 1817963923 MRS LAKSHMOUVA GINJI STATE BANK OF INDIA(508548)
27 HOSPET KN-05-004-022-079/950
() 		1505004022NRG24030520230229445 03/05/2023 manjala 1505004022WL003620 manjala 00415 SBIN0000763 2320 2320 Processed 24/05/2023 1817963873 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-022-079/950
() 		1505004022NRG24030520230229444 03/05/2023 somesh 1505004022WL003620 somesh 00415 SBIN0000763 1740 1740 Processed 24/05/2023 1817963874 MR SOMESH MR STATE BANK OF INDIA(508548)
SubTotal 23200 23200
29 HOSPET KN-05-004-022-079/1169
() 		1505004022NRG24030520230229072 03/05/2023 J NAGARATHNA 1505004022WL003619 J NAGARATHNA 00415 SBIN0010066 2030 2030 Processed 24/05/2023 1817963927 J NAGARATHNA INDUSIND BANK(607189)
30 HOSPET KN-05-004-022-079/1232
() 		1505004022NRG24030520230229087 03/05/2023 m tara 1505004022WL003619 m tara 00415 SBIN0010066 2030 2030 Processed 24/05/2023 1817963894 MRS M TARA STATE BANK OF INDIA(508548)
31 HOSPET KN-05-004-022-079/1346
() 		1505004022NRG24030520230229273 03/05/2023 LAKSHMI MYASAR 1505004022WL003620 LAKSHMI MYASAR 00415 SBIN0010066 1740 1740 Processed 24/05/2023 1817963892 LAXMIDEVI MYASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5800 5800
32 HOSPET KN-05-004-022-079/1204
() 		1505004022NRG24030520230229083 03/05/2023 sanjivamma 1505004022WL003619 sanjivamma 00415 SBIN0020805 2030 2030 Processed 24/05/2023 1817963896 MRS SANJIVAMMA P STATE BANK OF INDIA(508548)
33 HOSPET KN-05-004-022-079/1649
() 		1505004022NRG24030520230229383 03/05/2023 HULIGAMMA J 1505004022WL003620 HULIGAMMA J 00415 SBIN0020805 1740 1740 Processed 24/05/2023 1817963907 MS HULIGAMMA J STATE BANK OF INDIA(508548)
34 HOSPET KN-05-004-022-079/1653
() 		1505004022NRG24030520230229386 03/05/2023 KANIHALLI TAYAPPA 1505004022WL003620 KANIHALLI TAYAPPA 00415 SBIN0020805 1740 1740 Processed 24/05/2023 1817963921 TAYAPPA KANIVINAHALLI SON OF KANIMEPPA UNION BANK OF INDIA(508500)
SubTotal 5510 5510
35 HOSPET KN-05-004-022-079/1504
() 		1505004022NRG24030520230229343 03/05/2023 MANJUNATH GINJI 1505004022WL003620 MANJUNATH GINJI 00415 SBIN0021449 1740 1740 Processed 24/05/2023 1817963915 MR MANJUNATH GINJI STATE BANK OF INDIA(508548)
SubTotal 1740 1740
36 HOSPET KN-05-004-022-079/1029
() 		1505004022NRG24030520230229196 03/05/2023 hanumakka b 1505004022WL003620 hanumakka b 00415 SBIN0040116 2030 2030 Processed 24/05/2023 1817963868 MRS HANUMAKKA B STATE BANK OF INDIA(508548)
37 HOSPET KN-05-004-022-079/1047
() 		1505004022NRG24030520230229200 03/05/2023 Chowdamma ginji 1505004022WL003620 Chowdamma ginji 00415 SBIN0040116 1740 1740 Processed 24/05/2023 1817963880 MRS CHOWADAMMA GINJI STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-022-079/1047
() 		1505004022NRG24030520230229199 03/05/2023 sanna kanimevva ginji 1505004022WL003620 sanna kanimevva ginji 00415 SBIN0040116 1740 1740 Processed 24/05/2023 1817963882 GANJI KANIMEVVA GENERAL POST OFFICE(607245)
39 HOSPET KN-05-004-022-079/1120
() 		1505004022NRG24030520230229062 03/05/2023 HULIGEMMA 1505004022WL003619 HULIGEMMA 00415 SBIN0040116 2030 2030 Processed 24/05/2023 1817963924 S HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-022-079/1252
() 		1505004022NRG24030520230229241 03/05/2023 j.dodda hanumanthavva 1505004022WL003620 j.dodda hanumanthavva 00415 SBIN0040116 1740 1740 Processed 24/05/2023 1817963885 MRS JAMBANAHALLY HANUMANTHAVVA STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-022-079/1252
() 		1505004022NRG24030520230229242 03/05/2023 j.renukamma 1505004022WL003620 j.renukamma 00415 SBIN0040116 1740 1740 Processed 24/05/2023 1817963889 MRS RENUKAMMA STATE BANK OF INDIA(508548)
42 HOSPET KN-05-004-022-079/1261
() 		1505004022NRG24030520230229091 03/05/2023 tayavva 1505004022WL003619 tayavva 00415 SBIN0040116 1450 1450 Processed 24/05/2023 1817963920 MRS T TAYAMMA STATE BANK OF INDIA(508548)
43 HOSPET KN-05-004-022-079/1300
() 		1505004022NRG24030520230229248 03/05/2023 dadapeer 1505004022WL003620 dadapeer 00415 SBIN0040116 2320 2320 Processed 24/05/2023 1817963902 . SALIM BEGUM GENERAL POST OFFICE(607245)
44 HOSPET KN-05-004-022-079/1305
() 		1505004022NRG24030520230229249 03/05/2023 durgamma myasara 1505004022WL003620 durgamma myasara 00415 SBIN0040116 2030 2030 Processed 24/05/2023 1817963884 DURUGAMMA DO GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-022-079/1308
() 		1505004022NRG24030520230229253 03/05/2023 shivaganga kamti 1505004022WL003620 shivaganga kamti 00415 SBIN0040116 2030 2030 Processed 24/05/2023 1817963890 MRS K SHIVAGANGA STATE BANK OF INDIA(508548)
46 HOSPET KN-05-004-022-079/1309
() 		1505004022NRG24030520230229254 03/05/2023 bheemavva talavar 1505004022WL003620 bheemavva talavar 00415 SBIN0040116 2030 2030 Processed 24/05/2023 1817963901 BHEEMAVVA T THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
47 HOSPET KN-05-004-022-079/1387
() 		1505004022NRG24030520230229289 03/05/2023 m annappa 1505004022WL003620 m annappa 00415 SBIN0040116 1740 1740 Processed 24/05/2023 1817963899 MASTER ANNAPPA M STATE BANK OF INDIA(508548)
48 HOSPET KN-05-004-022-079/1387
() 		1505004022NRG24030520230229291 03/05/2023 m annappa 1505004022WL003620 m annappa 00415 SBIN0040116 100 100 Processed 24/05/2023 1817963898 MASTER ANNAPPA M STATE BANK OF INDIA(508548)
49 HOSPET KN-05-004-022-079/1401
() 		1505004022NRG24030520230229298 03/05/2023 thayavva jambanahalli 1505004022WL003620 thayavva jambanahalli 00415 SBIN0040116 2030 2030 Processed 24/05/2023 1817963893 MRS THAYAVVA JAMBHANAHALLI STATE BANK OF INDIA(508548)
50 HOSPET KN-05-004-022-079/1405
() 		1505004022NRG24030520230229299 03/05/2023 g hulugappa 1505004022WL003620 g hulugappa 00415 SBIN0040116 1740 1740 Processed 24/05/2023 1817963886 MASTER MARUTHI G STATE BANK OF INDIA(508548)
51 HOSPET KN-05-004-022-079/782
() 		1505004022NRG24030520230229434 03/05/2023 JAMBAVVA J 1505004022WL003620 JAMBAVVA J 00415 SBIN0040116 1740 1740 Processed 24/05/2023 1817963903 MRS JAMBAVVA J N S STATE BANK OF INDIA(508548)
52 HOSPET KN-05-004-022-079/987
() 		1505004022NRG24030520230229451 03/05/2023 M RENUKAVVA 1505004022WL003620 M RENUKAVVA 00415 SBIN0040116 2320 2320 Processed 24/05/2023 1817963877 RENNAVVA UNION BANK OF INDIA(508500)
SubTotal 30550 30550
53 HOSPET KN-05-004-022-079/1095
() 		1505004022NRG24030520230229219 03/05/2023 hosakeri Manju 1505004022WL003620 hosakeri Manju 00415 SBIN0040120 2030 2030 Processed 24/05/2023 1817963881 MR MANJU H STATE BANK OF INDIA(508548)
54 HOSPET KN-05-004-022-079/1491
() 		1505004022NRG24030520230229335 03/05/2023 MARI HANUMANTHAVVA GUJJAL 1505004022WL003620 MARI HANUMANTHAVVA GUJJAL 00415 SBIN0040120 2030 2030 Processed 24/05/2023 1817963922 MRIHANUMANTHAVVA GUJJAL THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
55 HOSPET KN-05-004-022-079/1528
() 		1505004022NRG24030520230229352 03/05/2023 G HANUMANTHA 1505004022WL003620 G HANUMANTHA 00415 SBIN0040120 1740 1740 Processed 24/05/2023 1817963925 MASTER G HANUMANTHA MINOR STATE BANK OF INDIA(508548)
56 HOSPET KN-05-004-022-079/1529
() 		1505004022NRG24030520230229356 03/05/2023 GUJJAL UMESH 1505004022WL003620 GUJJAL UMESH 00415 SBIN0040120 1740 1740 Processed 24/05/2023 1817963905 MASTER GUJJAL UMESH STATE BANK OF INDIA(508548)
57 HOSPET KN-05-004-022-079/380
() 		1505004022NRG24030520230229406 03/05/2023 J RENUKA 1505004022WL003620 J RENUKA 00415 SBIN0040120 1740 1740 Processed 24/05/2023 1817963904 MISS RENUKA J STATE BANK OF INDIA(508548)
SubTotal 9280 9280
58 HOSPET KN-05-004-022-079/140
() 		1505004022NRG24030520230229118 03/05/2023 S NILAMMA 1505004022WL003619 S NILAMMA 00462 UCBA0002923 2030 2030 Processed 24/05/2023 1817963867 S NILAMMA UCO BANK(607066)
59 HOSPET KN-05-004-022-079/147
() 		1505004022NRG24030520230229133 03/05/2023 S VEENA 1505004022WL003619 S VEENA 00462 UCBA0002923 2030 2030 Processed 24/05/2023 1817963866 VEENA S UCO BANK(607066)
SubTotal 4060 4060
60 HOSPET KN-05-004-022-079/1051
() 		1505004022NRG24030520230229206 03/05/2023 huligemma 1505004022WL003620 huligemma 00468 UBIN0548171 2030 2030 Processed 24/05/2023 1817963879 MATTE MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-022-079/1164
() 		1505004022NRG24030520230229233 03/05/2023 gujjala hanumatavva 1505004022WL003620 gujjala hanumatavva 00468 UBIN0548171 1740 1740 Processed 24/05/2023 1817963888 MATTE HANUMANTAVVA UNION BANK OF INDIA(508500)
SubTotal 3770 3770
62 HOSPET KN-05-004-022-079/1202
() 		1505004022NRG24030520230229077 03/05/2023 NILLAMMA GUJAL 1505004022WL003619 NILLAMMA GUJAL 00468 UBIN0907618 2030 2030 Processed 24/05/2023 1817963918 NILAMMA GUJJAL UNION BANK OF INDIA(508500)
63 HOSPET KN-05-004-022-079/1389
() 		1505004022NRG24030520230229293 03/05/2023 G RAJAMMA 1505004022WL003620 G RAJAMMA 00468 UBIN0907618 1740 1740 Processed 24/05/2023 1817963887 GINJI RAJAMMA GENERAL POST OFFICE(607245)
64 HOSPET KN-05-004-022-079/1418
() 		1505004022NRG24030520230229312 03/05/2023 M KANIMEVVA 1505004022WL003620 M KANIMEVVA 00468 UBIN0907618 1740 1740 Processed 24/05/2023 1817963917 M KANIMAVVA INDUSIND BANK(607189)
65 HOSPET KN-05-004-022-079/1419
() 		1505004022NRG24030520230229313 03/05/2023 GUJJALA LAXMI 1505004022WL003620 GUJJALA LAXMI 00468 UBIN0907618 1740 1740 Processed 24/05/2023 1817963897 GUJJALA LAXMI UNION BANK OF INDIA(508500)
66 HOSPET KN-05-004-022-079/1484
() 		1505004022NRG24030520230229332 03/05/2023 M SANNA RAMA 1505004022WL003620 M SANNA RAMA 00468 UBIN0907618 1740 1740 Processed 24/05/2023 1817963919 M SANNA RAMA UNION BANK OF INDIA(508500)
67 HOSPET KN-05-004-022-079/1582
() 		1505004022NRG24030520230229366 03/05/2023 J SANNA KANIMEPPA 1505004022WL003620 J SANNA KANIMEPPA 00468 UBIN0907618 2030 2030 Processed 24/05/2023 1817963930 SANNA KANIMAPPA J THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
68 HOSPET KN-05-004-022-079/1653
() 		1505004022NRG24030520230229385 03/05/2023 IRAMMA KANIVINAHALLI 1505004022WL003620 IRAMMA KANIVINAHALLI 00468 UBIN0907618 1740 1740 Processed 24/05/2023 1817963928 IRAMMA KANIVINAHALLI WIFE OF TAYAPPA UNION BANK OF INDIA(508500)
69 HOSPET KN-05-004-022-079/329
() 		1505004022NRG24030520230229149 03/05/2023 K PADMAMMA 1505004022WL003619 K PADMAMMA 00468 UBIN0907618 2030 2030 Processed 24/05/2023 1817963878 K PADMAMMA UNION BANK OF INDIA(508500)
70 HOSPET KN-05-004-022-079/329
() 		1505004022NRG24030520230229148 03/05/2023 SANNA THAYAPPA 1505004022WL003619 SANNA THAYAPPA 00468 UBIN0907618 2030 2030 Processed 24/05/2023 1817963871 SANNATHAYAPPA KOALLI UNION BANK OF INDIA(508500)
71 HOSPET KN-05-004-022-079/341
() 		1505004022NRG24030520230229151 03/05/2023 ANJINAMMA 1505004022WL003619 ANJINAMMA 00468 UBIN0907618 2030 2030 Processed 24/05/2023 1817963883 ANJINAMMA UNION BANK OF INDIA(508500)
72 HOSPET KN-05-004-022-079/363
() 		1505004022NRG24030520230229158 03/05/2023 HANUMANTHAVVA NISHANI 1505004022WL003619 HANUMANTHAVVA NISHANI 00468 UBIN0907618 2030 2030 Processed 24/05/2023 1817963876 HANUMANTHAVVA NISHANI UNION BANK OF INDIA(508500)
SubTotal 20880 20880
73 HOSPET KN-05-004-022-079/1005
() 		1505004022NRG24030520230229188 03/05/2023 LAXMAPPA K 1505004022WL003620 LAXMAPPA K 00522 CNRB000PGB1 1740 1740 Processed 24/05/2023 1817963857 KANIMAVVA WO LAKSHMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1740 1740
74 HOSPET KN-05-004-022-079/1005
() 		1505004022NRG24030520230229189 03/05/2023 MAREVVA 1505004022WL003620 MAREVVA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963796 MAREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSPET KN-05-004-022-079/1015
() 		1505004022NRG24030520230229190 03/05/2023 MABUNNI 1505004022WL003620 MABUNNI 00652 PKGB0010583 2320 2320 Processed 24/05/2023 1817963697 . MABU BEE GENERAL POST OFFICE(607245)
76 HOSPET KN-05-004-022-079/1023
() 		1505004022NRG24030520230229193 03/05/2023 Kanimeppa 1505004022WL003620 Kanimeppa 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963803 T KANIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-022-079/1025
() 		1505004022NRG24030520230229194 03/05/2023 korali Bhagya 1505004022WL003620 korali Bhagya 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963938 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSPET KN-05-004-022-079/1025
() 		1505004022NRG24030520230229195 03/05/2023 VENKOBHA 1505004022WL003620 VENKOBHA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963971 VENKOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-022-079/1036
() 		1505004022NRG24030520230229197 03/05/2023 Jambavva n 1505004022WL003620 Jambavva n 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963624 N JAMBAVVA GENERAL POST OFFICE(607245)
80 HOSPET KN-05-004-022-079/1045
() 		1505004022NRG24030520230229198 03/05/2023 j Parvathi 1505004022WL003620 j Parvathi 00652 PKGB0010583 1450 1450 Processed 24/05/2023 1817963603 PARVATHI J THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
81 HOSPET KN-05-004-022-079/1051
() 		1505004022NRG24030520230229207 03/05/2023 huligemma 1505004022WL003620 huligemma 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963605 GUJJALA HULAGAWWA WIFE OF MANJAPPA UNION BANK OF INDIA(508500)
82 HOSPET KN-05-004-022-079/1052
() 		1505004022NRG24030520230229208 03/05/2023 j halamma 1505004022WL003620 j halamma 00652 PKGB0010583 100 100 Processed 24/05/2023 1817963832 J HALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-022-079/1065-A
() 		1505004022NRG24030520230229209 03/05/2023 gouramma jambanahalli 1505004022WL003620 gouramma jambanahalli 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963673 GOURAMMA GENERAL POST OFFICE(607245)
84 HOSPET KN-05-004-022-079/1066
() 		1505004022NRG24030520230229212 03/05/2023 m hanumavva 1505004022WL003620 m hanumavva 00652 PKGB0010583 1450 1450 Processed 24/05/2023 1817963974 MRS HANUMAVVA STATE BANK OF INDIA(508548)
85 HOSPET KN-05-004-022-079/1066
() 		1505004022NRG24030520230229210 03/05/2023 m kari hanumavva 1505004022WL003620 m kari hanumavva 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963703 M KAREHANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-022-079/1068
() 		1505004022NRG24030520230229214 03/05/2023 geetha 1505004022WL003620 geetha 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963695 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSPET KN-05-004-022-079/1068
() 		1505004022NRG24030520230229213 03/05/2023 kanimeppa 1505004022WL003620 kanimeppa 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963615 NARI KANIMAPPA SO ADIVEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSPET KN-05-004-022-079/1073
() 		1505004022NRG24030520230229215 03/05/2023 j hanumesh 1505004022WL003620 j hanumesh 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963692 J HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-022-079/1074
() 		1505004022NRG24030520230229216 03/05/2023 SANNA KANIMEPPA GUJJAL 1505004022WL003620 SANNA KANIMEPPA GUJJAL 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963683 SANNA KANIMEPPA SO N KANIMEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-022-079/1074
() 		1505004022NRG24030520230229217 03/05/2023 SANNA KANIMEPPA GUJJAL 1505004022WL003620 SANNA KANIMEPPA GUJJAL 00652 PKGB0010583 100 100 Processed 24/05/2023 1817963684 SANNA KANIMEPPA SO N KANIMEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-022-079/1077
() 		1505004022NRG24030520230229218 03/05/2023 hanumanthavva kallali 1505004022WL003620 hanumanthavva kallali 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963658 HANUMANTHAVVA KALLALI WOYALLAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-022-079/1078
() 		1505004022NRG24030520230229053 03/05/2023 P HULUGAPPA 1505004022WL003619 P HULUGAPPA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963965 P HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-022-079/1078
() 		1505004022NRG24030520230229052 03/05/2023 p anjili 1505004022WL003619 p anjili 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963606 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-022-079/1079
() 		1505004022NRG24030520230229055 03/05/2023 bhimappa 1505004022WL003619 bhimappa 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963975 K BHIMAPPA GENERAL POST OFFICE(607245)
95 HOSPET KN-05-004-022-079/1079
() 		1505004022NRG24030520230229054 03/05/2023 k usharani 1505004022WL003619 k usharani 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963700 K USHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-022-079/1080
() 		1505004022NRG24030520230229057 03/05/2023 Galemma 1505004022WL003619 Galemma 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963764 . GALEMMA K KORALLI GENERAL POST OFFICE(607245)
97 HOSPET KN-05-004-022-079/1080
() 		1505004022NRG24030520230229056 03/05/2023 k Parsuram 1505004022WL003619 k Parsuram 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963628 PARASHURAM SO AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-022-079/1086
() 		1505004022NRG24030520230229059 03/05/2023 m shilpa 1505004022WL003619 m shilpa 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963602 MSHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-022-079/1086
() 		1505004022NRG24030520230229058 03/05/2023 NINGAMMA M 1505004022WL003619 NINGAMMA M 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963815 NINGAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-022-079/1104
() 		1505004022NRG24030520230229220 03/05/2023 T BHAGYAMMA 1505004022WL003620 T BHAGYAMMA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963604 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-022-079/1104
() 		1505004022NRG24030520230229221 03/05/2023 T UMESH 1505004022WL003620 T UMESH 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963707 TARALLI UMESH UCO BANK(607066)
102 HOSPET KN-05-004-022-079/1106
() 		1505004022NRG24030520230229060 03/05/2023 t gworamma 1505004022WL003619 t gworamma 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963961 T GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-022-079/1120
() 		1505004022NRG24030520230229061 03/05/2023 narasimha s 1505004022WL003619 narasimha s 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963670 NARASIMHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-022-079/1129
() 		1505004022NRG24030520230229222 03/05/2023 j laxmi 1505004022WL003620 j laxmi 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963702 J LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-022-079/1129
() 		1505004022NRG24030520230229223 03/05/2023 sanna kanimeppa 1505004022WL003620 sanna kanimeppa 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963704 KANIMEPPA JAMBANAHALLI SO HULUGAPPA J PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-022-079/1132
() 		1505004022NRG24030520230229063 03/05/2023 bhagyamma 1505004022WL003619 bhagyamma 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963964 K BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSPET KN-05-004-022-079/1136
() 		1505004022NRG24030520230229225 03/05/2023 B MANJUNATH 1505004022WL003620 B MANJUNATH 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963830 B MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSPET KN-05-004-022-079/1136
() 		1505004022NRG24030520230229224 03/05/2023 renuka bhangi 1505004022WL003620 renuka bhangi 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963641 RENUKAMMA BANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSPET KN-05-004-022-079/1137
() 		1505004022NRG24030520230229229 03/05/2023 DODDADURUGAPPA 1505004022WL003620 DODDADURUGAPPA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963640 M DODDA DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSPET KN-05-004-022-079/1137
() 		1505004022NRG24030520230229226 03/05/2023 lakshmi 1505004022WL003620 lakshmi 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963612 M LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSPET KN-05-004-022-079/1137
() 		1505004022NRG24030520230229228 03/05/2023 M DURUGAVVA 1505004022WL003620 M DURUGAVVA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963813 DURGAVVA UNION BANK OF INDIA(508500)
112 HOSPET KN-05-004-022-079/1137
() 		1505004022NRG24030520230229227 03/05/2023 M MARI DURUGAPPA 1505004022WL003620 M MARI DURUGAPPA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963801 M MARI DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSPET KN-05-004-022-079/1144
() 		1505004022NRG24030520230229232 03/05/2023 nanikeri GANGAPPA 1505004022WL003620 nanikeri GANGAPPA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963970 N GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-022-079/1144
() 		1505004022NRG24030520230229230 03/05/2023 nanikeri ningamma 1505004022WL003620 nanikeri ningamma 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963611 NNINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-022-079/1144
() 		1505004022NRG24030520230229231 03/05/2023 NANIKERI LAKSHMAN 1505004022WL003620 NANIKERI LAKSHMAN 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963838 NANIKERI LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-022-079/1148
() 		1505004022NRG24030520230229065 03/05/2023 jayalakshmi t 1505004022WL003619 jayalakshmi t 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963758 JAYALAKSHMI T PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-022-079/1148
() 		1505004022NRG24030520230229064 03/05/2023 parameswarappa t 1505004022WL003619 parameswarappa t 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963644 PARAMESWARAPPA T SO T DODDAHANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSPET KN-05-004-022-079/1149
() 		1505004022NRG24030520230229066 03/05/2023 S Durugamma 1505004022WL003619 S Durugamma 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963592 S DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-022-079/1149
() 		1505004022NRG24030520230229067 03/05/2023 sanna durugamma 1505004022WL003619 sanna durugamma 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963705 S SANNA DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-022-079/1151
() 		1505004022NRG24030520230229068 03/05/2023 gonibasamma 1505004022WL003619 gonibasamma 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963664 GONIBASAMMA WO TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-022-079/1151
() 		1505004022NRG24030520230229070 03/05/2023 NISHANI HULIGEMMA 1505004022WL003619 NISHANI HULIGEMMA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963593 N HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-022-079/1164
() 		1505004022NRG24030520230229234 03/05/2023 bharumappa 1505004022WL003620 bharumappa 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963655 BHARMAPPA MATTE SO MATTE HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSPET KN-05-004-022-079/1168
() 		1505004022NRG24030520230229071 03/05/2023 LAKSHMI 1505004022WL003619 LAKSHMI 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963613 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-022-079/1178
() 		1505004022NRG24030520230229074 03/05/2023 t huligemma 1505004022WL003619 t huligemma 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963598 T HULUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-022-079/1192
() 		1505004022NRG24030520230229075 03/05/2023 ambavva tarihalli 1505004022WL003619 ambavva tarihalli 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963674 AMBAVVA T THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
126 HOSPET KN-05-004-022-079/1192
() 		1505004022NRG24030520230229076 03/05/2023 T RAMACHANDRA 1505004022WL003619 T RAMACHANDRA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963738 T RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSPET KN-05-004-022-079/1193
() 		1505004022NRG24030520230229235 03/05/2023 G NANDINI 1505004022WL003620 G NANDINI 00652 PKGB0010583 2320 2320 Processed 24/05/2023 1817963739 G NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-022-079/1193
() 		1505004022NRG24030520230229236 03/05/2023 hanumanthavva 1505004022WL003620 hanumanthavva 00652 PKGB0010583 2320 2320 Processed 24/05/2023 1817963665 G HANUMANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSPET KN-05-004-022-079/1193
() 		1505004022NRG24030520230229237 03/05/2023 sunitha 1505004022WL003620 sunitha 00652 PKGB0010583 2320 2320 Processed 24/05/2023 1817963810 G SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-022-079/1202
() 		1505004022NRG24030520230229078 03/05/2023 parashappa gujjal 1505004022WL003619 parashappa gujjal 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963742 PARASHAPPA GUJJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-022-079/1203
() 		1505004022NRG24030520230229080 03/05/2023 b ramamurthyppa 1505004022WL003619 b ramamurthyppa 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963744 RAMAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-022-079/1203
() 		1505004022NRG24030520230229079 03/05/2023 kanimevva 1505004022WL003619 kanimevva 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963609 KANIMAVVA B WO RAMAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-022-079/1203
() 		1505004022NRG24030520230229081 03/05/2023 maruthi b 1505004022WL003619 maruthi b 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963747 MARUTHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSPET KN-05-004-022-079/1203
() 		1505004022NRG24030520230229082 03/05/2023 VANITHA 1505004022WL003619 VANITHA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963812 VANITHA WO MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-022-079/1205
() 		1505004022NRG24030520230229084 03/05/2023 hanumanthavva pujari 1505004022WL003619 hanumanthavva pujari 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963668 HANUMANTHAVVA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-022-079/1205
() 		1505004022NRG24030520230229085 03/05/2023 P PAMPA 1505004022WL003619 P PAMPA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963743 P PAMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-022-079/1230
() 		1505004022NRG24030520230229086 03/05/2023 lakshmavva talwar 1505004022WL003619 lakshmavva talwar 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963680 LAKSHMAVVA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-022-079/1250
() 		1505004022NRG24030520230229239 03/05/2023 J SHIVARAMA 1505004022WL003620 J SHIVARAMA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963768 J SHIVARAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-022-079/1250
() 		1505004022NRG24030520230229238 03/05/2023 somakka j 1505004022WL003620 somakka j 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963649 J SOMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-022-079/1251
() 		1505004022NRG24030520230229240 03/05/2023 kamakshi n 1505004022WL003620 kamakshi n 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963661 KAMAKSHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSPET KN-05-004-022-079/1260
() 		1505004022NRG24030520230229089 03/05/2023 hanumantha t 1505004022WL003619 hanumantha t 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963740 HANUMANTHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-022-079/1260
() 		1505004022NRG24030520230229090 03/05/2023 REKHA 1505004022WL003619 REKHA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963849 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-022-079/1261
() 		1505004022NRG24030520230229092 03/05/2023 raghavendra t 1505004022WL003619 raghavendra t 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963688 RAGHAVENDRA T PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-022-079/1261
() 		1505004022NRG24030520230229093 03/05/2023 RENUKA G ALIAS T SUMA 1505004022WL003619 RENUKA G ALIAS T SUMA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963696 T SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSPET KN-05-004-022-079/1269
() 		1505004022NRG24030520230229094 03/05/2023 b mahadevi 1505004022WL003619 b mahadevi 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963750 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-022-079/1269
() 		1505004022NRG24030520230229095 03/05/2023 b shivu 1505004022WL003619 b shivu 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963749 BISINALLI SHIVU PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-022-079/1271
() 		1505004022NRG24030520230229243 03/05/2023 noorabee hanigi 1505004022WL003620 noorabee hanigi 00652 PKGB0010583 2320 2320 Processed 24/05/2023 1817963667 NOOR JA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-022-079/1272
() 		1505004022NRG24030520230229244 03/05/2023 noor bi 1505004022WL003620 noor bi 00652 PKGB0010583 2320 2320 Processed 24/05/2023 1817963596 A NOOR BI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-022-079/1274
() 		1505004022NRG24030520230229096 03/05/2023 renuka 1505004022WL003619 renuka 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963760 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSPET KN-05-004-022-079/1276
() 		1505004022NRG24030520230229098 03/05/2023 HANUMANTHAPPA K 1505004022WL003619 HANUMANTHAPPA K 00652 PKGB0010583 1160 1160 Processed 24/05/2023 1817963682 K HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-022-079/1276
() 		1505004022NRG24030520230229097 03/05/2023 K NEELAMMA 1505004022WL003619 K NEELAMMA 00652 PKGB0010583 1450 1450 Processed 24/05/2023 1817963610 K NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-022-079/1281
() 		1505004022NRG24030520230229245 03/05/2023 NINGAMMA 1505004022WL003620 NINGAMMA 00652 PKGB0010583 290 290 Processed 24/05/2023 1817963967 K NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSPET KN-05-004-022-079/1287
() 		1505004022NRG24030520230229099 03/05/2023 BANU BEE 1505004022WL003619 BANU BEE 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963746 BANU BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSPET KN-05-004-022-079/1288
() 		1505004022NRG24030520230229100 03/05/2023 NEELAMMA 1505004022WL003619 NEELAMMA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963748 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSPET KN-05-004-022-079/1289
() 		1505004022NRG24030520230229246 03/05/2023 k huligemma 1505004022WL003620 k huligemma 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963633 K HULIGEMMA K NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSPET KN-05-004-022-079/1289
() 		1505004022NRG24030520230229247 03/05/2023 nagaraj k 1505004022WL003620 nagaraj k 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963636 MR K NAGARAJA STATE BANK OF INDIA(508548)
157 HOSPET KN-05-004-022-079/1291
() 		1505004022NRG24030520230229101 03/05/2023 n sulochana 1505004022WL003619 n sulochana 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963619 N SULOCHANA URF SULEKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-022-079/1292
() 		1505004022NRG24030520230229102 03/05/2023 t gangamma 1505004022WL003619 t gangamma 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963754 T GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSPET KN-05-004-022-079/1293
() 		1505004022NRG24030520230229103 03/05/2023 ramesh t 1505004022WL003619 ramesh t 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963671 T RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-022-079/1293
() 		1505004022NRG24030520230229104 03/05/2023 T TAYAMMA 1505004022WL003619 T TAYAMMA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963855 T TAYAMMA GENERAL POST OFFICE(607245)
161 HOSPET KN-05-004-022-079/1297
() 		1505004022NRG24030520230229106 03/05/2023 g girijamma 1505004022WL003619 g girijamma 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963814 GUDLI GIRIJAMMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSPET KN-05-004-022-079/1297
() 		1505004022NRG24030520230229105 03/05/2023 g shivappa 1505004022WL003619 g shivappa 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963721 SHIVAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSPET KN-05-004-022-079/1305
() 		1505004022NRG24030520230229250 03/05/2023 meenakshi m 1505004022WL003620 meenakshi m 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963646 MEENAKSHI M DO M BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSPET KN-05-004-022-079/1306
() 		1505004022NRG24030520230229252 03/05/2023 geetha talwar 1505004022WL003620 geetha talwar 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963648 GEETHA TALWAR WO T DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSPET KN-05-004-022-079/1306
() 		1505004022NRG24030520230229251 03/05/2023 huligavva talawar 1505004022WL003620 huligavva talawar 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963653 HULIGAVVA TALAWAR WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSPET KN-05-004-022-079/1309
() 		1505004022NRG24030520230229256 03/05/2023 HULIGEMMA TALWAR 1505004022WL003620 HULIGEMMA TALWAR 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963656 HULIGEMMA TALWAR DO BHEEMAVVA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSPET KN-05-004-022-079/1309
() 		1505004022NRG24030520230229255 03/05/2023 lakshmi t 1505004022WL003620 lakshmi t 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963766 LAKSHMI T PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSPET KN-05-004-022-079/1310
() 		1505004022NRG24030520230229257 03/05/2023 eramma bangi 1505004022WL003620 eramma bangi 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963947 ERAMMA BANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-022-079/1313
() 		1505004022NRG24030520230229258 03/05/2023 kanimevva bangi 1505004022WL003620 kanimevva bangi 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963645 KANIMEVVA BANGI WO SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSPET KN-05-004-022-079/1315
() 		1505004022NRG24030520230229259 03/05/2023 eramma 1505004022WL003620 eramma 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963659 T ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSPET KN-05-004-022-079/1316
() 		1505004022NRG24030520230229260 03/05/2023 narasamma b 1505004022WL003620 narasamma b 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963623 NARASAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-022-079/1318
() 		1505004022NRG24030520230229261 03/05/2023 dodda durugavva 1505004022WL003620 dodda durugavva 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963679 M DODDA DURUGAVVA AIRTEL PAYMENTS BANK LIMITED(990288)
173 HOSPET KN-05-004-022-079/1318
() 		1505004022NRG24030520230229262 03/05/2023 tayavva 1505004022WL003620 tayavva 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963709 N THAYAVVA GENERAL POST OFFICE(607245)
174 HOSPET KN-05-004-022-079/1320
() 		1505004022NRG24030520230229266 03/05/2023 K HANUMANTHA 1505004022WL003620 K HANUMANTHA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963836 K HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSPET KN-05-004-022-079/1320
() 		1505004022NRG24030520230229267 03/05/2023 KALLU KAVERI 1505004022WL003620 KALLU KAVERI 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963837 KALLU KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSPET KN-05-004-022-079/1320
() 		1505004022NRG24030520230229265 03/05/2023 renavva k 1505004022WL003620 renavva k 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963632 K RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSPET KN-05-004-022-079/1320
() 		1505004022NRG24030520230229264 03/05/2023 thyamma k 1505004022WL003620 thyamma k 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963631 THYAMMA K WO KALLA KANIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-022-079/1321
() 		1505004022NRG24030520230229107 03/05/2023 meenakshi t 1505004022WL003619 meenakshi t 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963651 MEENAKSHI T WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSPET KN-05-004-022-079/1321
() 		1505004022NRG24030520230229108 03/05/2023 yallappa t 1505004022WL003619 yallappa t 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963647 YALLAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSPET KN-05-004-022-079/1324
() 		1505004022NRG24030520230229268 03/05/2023 tayamma n 1505004022WL003620 tayamma n 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963657 TAYAMMA N WO DODDA HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSPET KN-05-004-022-079/1331
() 		1505004022NRG24030520230229269 03/05/2023 t lakshmi 1505004022WL003620 t lakshmi 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963771 T LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSPET KN-05-004-022-079/1340
() 		1505004022NRG24030520230229271 03/05/2023 b sharadamma 1505004022WL003620 b sharadamma 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963720 B SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-022-079/1340
() 		1505004022NRG24030520230229272 03/05/2023 govardhan bhangi 1505004022WL003620 govardhan bhangi 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963719 GOVARDAN BHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
184 HOSPET KN-05-004-022-079/1348
() 		1505004022NRG24030520230229274 03/05/2023 gangamma 1505004022WL003620 gangamma 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963666 GANGAMMA WO SANNA HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSPET KN-05-004-022-079/1349
() 		1505004022NRG24030520230229278 03/05/2023 k hanumantha 1505004022WL003620 k hanumantha 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963690 HANUMANTHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSPET KN-05-004-022-079/1349
() 		1505004022NRG24030520230229276 03/05/2023 k huligamma 1505004022WL003620 k huligamma 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963608 K HULUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSPET KN-05-004-022-079/1349
() 		1505004022NRG24030520230229277 03/05/2023 k komareppa 1505004022WL003620 k komareppa 00652 PKGB0010583 1450 1450 Processed 24/05/2023 1817963933 KUMAREPPA KALLU PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSPET KN-05-004-022-079/1349
() 		1505004022NRG24030520230229279 03/05/2023 k radhamma 1505004022WL003620 k radhamma 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963630 K RADHAMMA WO K HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSPET KN-05-004-022-079/1350
() 		1505004022NRG24030520230229109 03/05/2023 g srinivasa 1505004022WL003619 g srinivasa 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963759 G SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSPET KN-05-004-022-079/1355
() 		1505004022NRG24030520230229110 03/05/2023 ratnamma t 1505004022WL003619 ratnamma t 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963761 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSPET KN-05-004-022-079/1355
() 		1505004022NRG24030520230229111 03/05/2023 sanna hulugappa t 1505004022WL003619 sanna hulugappa t 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963762 SANNA HULUGAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSPET KN-05-004-022-079/1356
() 		1505004022NRG24030520230229113 03/05/2023 G VONKOBA 1505004022WL003619 G VONKOBA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963848 G VENKOB PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSPET KN-05-004-022-079/1356
() 		1505004022NRG24030520230229112 03/05/2023 hanumanthavva g 1505004022WL003619 hanumanthavva g 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963737 HANUMANTHAVVA G PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSPET KN-05-004-022-079/1364
() 		1505004022NRG24030520230229280 03/05/2023 nagaveni bhangi 1505004022WL003620 nagaveni bhangi 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963650 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSPET KN-05-004-022-079/1364
() 		1505004022NRG24030520230229281 03/05/2023 parasappa bhangi 1505004022WL003620 parasappa bhangi 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963718 PARASAPPA BHANGI SO MARI HULUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSPET KN-05-004-022-079/1366
() 		1505004022NRG24030520230229283 03/05/2023 j gangadhar 1505004022WL003620 j gangadhar 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963756 J GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSPET KN-05-004-022-079/1366
() 		1505004022NRG24030520230229284 03/05/2023 j manjunatha 1505004022WL003620 j manjunatha 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963755 J MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-022-079/1368
() 		1505004022NRG24030520230229287 03/05/2023 b neelamma 1505004022WL003620 b neelamma 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963772 AISHWARAYYA B CANARA BANK(508532)
199 HOSPET KN-05-004-022-079/1382
() 		1505004022NRG24030520230229288 03/05/2023 UCCHANGAMMA 1505004022WL003620 UCCHANGAMMA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963958 J HUCHCHENGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSPET KN-05-004-022-079/1383
() 		1505004022NRG24030520230229114 03/05/2023 gudli gangamma 1505004022WL003619 gudli gangamma 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963959 NILA GANGA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSPET KN-05-004-022-079/1386
() 		1505004022NRG24030520230229116 03/05/2023 hanumantha g 1505004022WL003619 hanumantha g 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963681 HANUMANTHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSPET KN-05-004-022-079/1386
() 		1505004022NRG24030520230229115 03/05/2023 sujatha 1505004022WL003619 sujatha 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963691 G SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSPET KN-05-004-022-079/139
() 		1505004022NRG24030520230229117 03/05/2023 maruthi s 1505004022WL003619 maruthi s 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963943 MARUTHI S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
204 HOSPET KN-05-004-022-079/1391
() 		1505004022NRG24030520230229294 03/05/2023 GUJJAL UMADEVI 1505004022WL003620 GUJJAL UMADEVI 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963969 GUJJAL UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSPET KN-05-004-022-079/1391
() 		1505004022NRG24030520230229295 03/05/2023 parashurama 1505004022WL003620 parashurama 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963654 PARASHURAMA G SO HULUGAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSPET KN-05-004-022-079/1401
() 		1505004022NRG24030520230229297 03/05/2023 thippamma j 1505004022WL003620 thippamma j 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963957 THIPPAMMA JAMBANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSPET KN-05-004-022-079/1402
() 		1505004022NRG24030520230229119 03/05/2023 roja t 1505004022WL003619 roja t 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963729 ROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSPET KN-05-004-022-079/1405
() 		1505004022NRG24030520230229300 03/05/2023 GUJJAL HULUGAMMA 1505004022WL003620 GUJJAL HULUGAMMA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963793 HULIGEMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSPET KN-05-004-022-079/1406
() 		1505004022NRG24030520230229302 03/05/2023 J MANJU 1505004022WL003620 J MANJU 00652 PKGB0010583 580 580 Processed 24/05/2023 1817963842 MR J MANJU STATE BANK OF INDIA(508548)
210 HOSPET KN-05-004-022-079/1407
() 		1505004022NRG24030520230229304 03/05/2023 J PARVATHI 1505004022WL003620 J PARVATHI 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963791 J PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSPET KN-05-004-022-079/1408
() 		1505004022NRG24030520230229306 03/05/2023 M PARASHURAM 1505004022WL003620 M PARASHURAM 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963777 M PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSPET KN-05-004-022-079/141
() 		1505004022NRG24030520230229121 03/05/2023 draksayini s 1505004022WL003619 draksayini s 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963956 DRAKSHAYANI S PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSPET KN-05-004-022-079/141
() 		1505004022NRG24030520230229122 03/05/2023 S ADARSHA 1505004022WL003619 S ADARSHA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963854 S ADARSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSPET KN-05-004-022-079/141
() 		1505004022NRG24030520230229120 03/05/2023 S PRAHLADA 1505004022WL003619 S PRAHLADA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963799 S PRAHLADA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSPET KN-05-004-022-079/1411
() 		1505004022NRG24030520230229308 03/05/2023 ginjji mahadevi 1505004022WL003620 ginjji mahadevi 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963732 MAHADEVI GINJI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSPET KN-05-004-022-079/1411
() 		1505004022NRG24030520230229309 03/05/2023 KANIMEPPA GINJI 1505004022WL003620 KANIMEPPA GINJI 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963616 KANIMEPPA GINJI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
217 HOSPET KN-05-004-022-079/1413
() 		1505004022NRG24030520230229310 03/05/2023 HULUGAVVA M 1505004022WL003620 HULUGAVVA M 00652 PKGB0010583 580 580 Processed 24/05/2023 1817963734 M HULUGAVVA GENERAL POST OFFICE(607245)
218 HOSPET KN-05-004-022-079/1413
() 		1505004022NRG24030520230229311 03/05/2023 M ANJEENI 1505004022WL003620 M ANJEENI 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963827 M ANJEENI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSPET KN-05-004-022-079/142
() 		1505004022NRG24030520230229124 03/05/2023 nagamma 1505004022WL003619 nagamma 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963712 S NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSPET KN-05-004-022-079/142
() 		1505004022NRG24030520230229123 03/05/2023 shivashankarappa 1505004022WL003619 shivashankarappa 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963711 SHANKRAPPA S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
221 HOSPET KN-05-004-022-079/1421
() 		1505004022NRG24030520230229126 03/05/2023 p gangamma 1505004022WL003619 p gangamma 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963757 P GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSPET KN-05-004-022-079/1421
() 		1505004022NRG24030520230229125 03/05/2023 p hanumantha 1505004022WL003619 p hanumantha 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963769 P HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSPET KN-05-004-022-079/1423
() 		1505004022NRG24030520230229315 03/05/2023 kanimeppa 1505004022WL003620 kanimeppa 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963774 KANIMAPPA J PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSPET KN-05-004-022-079/1423
() 		1505004022NRG24030520230229314 03/05/2023 savithramma j 1505004022WL003620 savithramma j 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963773 SAVITHRAMMA J PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSPET KN-05-004-022-079/1424
() 		1505004022NRG24030520230229317 03/05/2023 sanna venkoba k 1505004022WL003620 sanna venkoba k 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963638 K SANNA VENKOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSPET KN-05-004-022-079/1424
() 		1505004022NRG24030520230229316 03/05/2023 seethamma k 1505004022WL003620 seethamma k 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963639 SEETHAMMA K WO K SAANA VENKOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSPET KN-05-004-022-079/1431
() 		1505004022NRG24030520230229318 03/05/2023 J LAKSHMAVVA 1505004022WL003620 J LAKSHMAVVA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963779 J LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSPET KN-05-004-022-079/1435
() 		1505004022NRG24030520230229319 03/05/2023 k kasavva 1505004022WL003620 k kasavva 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963652 KASAVVA K WO K VENKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSPET KN-05-004-022-079/1441
() 		1505004022NRG24030520230229320 03/05/2023 j eramma 1505004022WL003620 j eramma 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963821 J ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSPET KN-05-004-022-079/1441
() 		1505004022NRG24030520230229321 03/05/2023 j ganesh 1505004022WL003620 j ganesh 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963822 J GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSPET KN-05-004-022-079/1446
() 		1505004022NRG24030520230229323 03/05/2023 anjini 1505004022WL003620 anjini 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963825 J ANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSPET KN-05-004-022-079/1446
() 		1505004022NRG24030520230229322 03/05/2023 j jothy 1505004022WL003620 j jothy 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963660 J JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSPET KN-05-004-022-079/1448
() 		1505004022NRG24030520230229325 03/05/2023 j jambayya 1505004022WL003620 j jambayya 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963675 JAMBAIAH J PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSPET KN-05-004-022-079/1448
() 		1505004022NRG24030520230229324 03/05/2023 sanna kanimevva 1505004022WL003620 sanna kanimevva 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963663 JAMBANAHALLI SANN KANIMAV GENERAL POST OFFICE(607245)
235 HOSPET KN-05-004-022-079/1450
() 		1505004022NRG24030520230229127 03/05/2023 T HANUMANTHAPPA 1505004022WL003619 T HANUMANTHAPPA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963966 T HANUMANTHAPPA SO HARISCHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSPET KN-05-004-022-079/1450
() 		1505004022NRG24030520230229128 03/05/2023 T KAMALAVVA 1505004022WL003619 T KAMALAVVA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963950 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSPET KN-05-004-022-079/146
() 		1505004022NRG24030520230229129 03/05/2023 S S HANUMTHAPPA 1505004022WL003619 S S HANUMTHAPPA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963844 HANUMANTHAPPA S S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
238 HOSPET KN-05-004-022-079/146
() 		1505004022NRG24030520230229130 03/05/2023 S SUNKAMMA 1505004022WL003619 S SUNKAMMA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963808 S SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSPET KN-05-004-022-079/1460-A
() 		1505004022NRG24030520230229327 03/05/2023 BASAVARAJ 1505004022WL003620 BASAVARAJ 00652 PKGB0010583 870 870 Processed 24/05/2023 1817963819 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSPET KN-05-004-022-079/1460-A
() 		1505004022NRG24030520230229326 03/05/2023 HULIGEMMA NEELAGIRI 1505004022WL003620 HULIGEMMA NEELAGIRI 00652 PKGB0010583 870 870 Processed 24/05/2023 1817963730 HULIGEMMA NEELAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSPET KN-05-004-022-079/147
() 		1505004022NRG24030520230229131 03/05/2023 GANGAMMA 1505004022WL003619 GANGAMMA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963614 GANGAMMA S WO HANUMANTHAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSPET KN-05-004-022-079/147
() 		1505004022NRG24030520230229132 03/05/2023 Oblesh 1505004022WL003619 Oblesh 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963804 S GANDHI OBALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSPET KN-05-004-022-079/1473
() 		1505004022NRG24030520230229329 03/05/2023 ALAL JAYAMMA 1505004022WL003620 ALAL JAYAMMA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963800 ALAL JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSPET KN-05-004-022-079/1473
() 		1505004022NRG24030520230229330 03/05/2023 AMBANNA BYALAHALU 1505004022WL003620 AMBANNA BYALAHALU 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963643 AMBANNA BYALAHALU SODEVENDRAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSPET KN-05-004-022-079/1477
() 		1505004022NRG24030520230229331 03/05/2023 N PARVATHI 1505004022WL003620 N PARVATHI 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963820 N PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSPET KN-05-004-022-079/1477
() 		1505004022NRG24030520230229134 03/05/2023 N SANNA HULUGAPPA 1505004022WL003619 N SANNA HULUGAPPA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963728 N SANNA HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSPET KN-05-004-022-079/1490
() 		1505004022NRG24030520230229334 03/05/2023 J HULIGEMMA 1505004022WL003620 J HULIGEMMA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963599 MRS HULIGEMMA J STATE BANK OF INDIA(508548)
248 HOSPET KN-05-004-022-079/1490
() 		1505004022NRG24030520230229333 03/05/2023 SANGEETHA 1505004022WL003620 SANGEETHA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963784 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSPET KN-05-004-022-079/1493
() 		1505004022NRG24030520230229336 03/05/2023 M MANJAMMA 1505004022WL003620 M MANJAMMA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963594 MANJAMMA K DO RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSPET KN-05-004-022-079/1497
() 		1505004022NRG24030520230229337 03/05/2023 GINJI NAGAMMA 1505004022WL003620 GINJI NAGAMMA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963960 GINJI NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSPET KN-05-004-022-079/1497
() 		1505004022NRG24030520230229338 03/05/2023 LAXMAN GINJI 1505004022WL003620 LAXMAN GINJI 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963833 LAXMAN GINJI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSPET KN-05-004-022-079/1500
() 		1505004022NRG24030520230229340 03/05/2023 BASAPPA GINJI 1505004022WL003620 BASAPPA GINJI 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963724 BASAPPA GINJI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSPET KN-05-004-022-079/1500
() 		1505004022NRG24030520230229339 03/05/2023 LAKSHMI GINJI 1505004022WL003620 LAKSHMI GINJI 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963723 LAKSHMI GINJI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSPET KN-05-004-022-079/1504
() 		1505004022NRG24030520230229341 03/05/2023 JAGADEESH 1505004022WL003620 JAGADEESH 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963625 JAGADEESH G SO MANJUNATHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSPET KN-05-004-022-079/1504
() 		1505004022NRG24030520230229342 03/05/2023 TAYAMMA GINJI 1505004022WL003620 TAYAMMA GINJI 00652 PKGB0010583 290 290 Processed 24/05/2023 1817963945 THAYAMMA GINJI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSPET KN-05-004-022-079/1508
() 		1505004022NRG24030520230229344 03/05/2023 K CHANDRAMMA 1505004022WL003620 K CHANDRAMMA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963727 K CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSPET KN-05-004-022-079/1509
() 		1505004022NRG24030520230229345 03/05/2023 PADMA J 1505004022WL003620 PADMA J 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963776 PADMA J PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSPET KN-05-004-022-079/151
() 		1505004022NRG24030520230229135 03/05/2023 s saroja 1505004022WL003619 s saroja 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963701 SAROJA S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
259 HOSPET KN-05-004-022-079/1511
() 		1505004022NRG24030520230229346 03/05/2023 RENAVVA 1505004022WL003620 RENAVVA 00652 PKGB0010583 1450 1450 Processed 24/05/2023 1817963952 G RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSPET KN-05-004-022-079/1511
() 		1505004022NRG24030520230229347 03/05/2023 RENAVVA 1505004022WL003620 RENAVVA 00652 PKGB0010583 100 100 Processed 24/05/2023 1817963953 G RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSPET KN-05-004-022-079/1512
() 		1505004022NRG24030520230229348 03/05/2023 SUJATHA 1505004022WL003620 SUJATHA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963828 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSPET KN-05-004-022-079/1513
() 		1505004022NRG24030520230229349 03/05/2023 GINJI MANI 1505004022WL003620 GINJI MANI 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963805 GINJI MANI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSPET KN-05-004-022-079/1528
() 		1505004022NRG24030520230229351 03/05/2023 ANJAMMA G 1505004022WL003620 ANJAMMA G 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963792 ANJAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSPET KN-05-004-022-079/1528
() 		1505004022NRG24030520230229350 03/05/2023 GUJJA GANGAMMA 1505004022WL003620 GUJJA GANGAMMA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963939 GUJJALA GANGAMMA NARI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSPET KN-05-004-022-079/1529
() 		1505004022NRG24030520230229354 03/05/2023 PADDAMMA 1505004022WL003620 PADDAMMA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963725 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSPET KN-05-004-022-079/1529
() 		1505004022NRG24030520230229355 03/05/2023 RAMANNA NARI 1505004022WL003620 RAMANNA NARI 00652 PKGB0010583 1160 1160 Processed 24/05/2023 1817963835 RAMANNA NARI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSPET KN-05-004-022-079/1542
() 		1505004022NRG24030520230229357 03/05/2023 Banada Manju 1505004022WL003620 Banada Manju 00652 PKGB0010583 100 100 Processed 24/05/2023 1817963677 MANJU BANADA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSPET KN-05-004-022-079/1544
() 		1505004022NRG24030520230229137 03/05/2023 IDLI NAGARAJ 1505004022WL003619 IDLI NAGARAJ 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963841 IDLI NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSPET KN-05-004-022-079/1544
() 		1505004022NRG24030520230229136 03/05/2023 NEELAMMA IDLI 1505004022WL003619 NEELAMMA IDLI 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963798 NEELAMMA IDLI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSPET KN-05-004-022-079/1555
() 		1505004022NRG24030520230229139 03/05/2023 S BALLARAJA 1505004022WL003619 S BALLARAJA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963944 BALARAJ S PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSPET KN-05-004-022-079/1555
() 		1505004022NRG24030520230229138 03/05/2023 S CHAITRA 1505004022WL003619 S CHAITRA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963818 S CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSPET KN-05-004-022-079/1564
() 		1505004022NRG24030520230229140 03/05/2023 S SHEELA 1505004022WL003619 S SHEELA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963780 S SHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSPET KN-05-004-022-079/1566
() 		1505004022NRG24030520230229358 03/05/2023 T CHADRAMMA 1505004022WL003620 T CHADRAMMA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963621 T CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSPET KN-05-004-022-079/1568
() 		1505004022NRG24030520230229360 03/05/2023 MAMATHA T 1505004022WL003620 MAMATHA T 00652 PKGB0010583 100 100 Processed 24/05/2023 1817963686 MAMATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSPET KN-05-004-022-079/1568
() 		1505004022NRG24030520230229361 03/05/2023 MAMATHA T 1505004022WL003620 MAMATHA T 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963687 MAMATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSPET KN-05-004-022-079/1568
() 		1505004022NRG24030520230229359 03/05/2023 T GYANAMMA 1505004022WL003620 T GYANAMMA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963806 GYANAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HOSPET KN-05-004-022-079/1576
() 		1505004022NRG24030520230229362 03/05/2023 J YAMUNAVVA 1505004022WL003620 J YAMUNAVVA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963782 J YAMUNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSPET KN-05-004-022-079/1586
() 		1505004022NRG24030520230229367 03/05/2023 J HULIGEMMA 1505004022WL003620 J HULIGEMMA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963788 J HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSPET KN-05-004-022-079/1587
() 		1505004022NRG24030520230229368 03/05/2023 HULIGEMMA 1505004022WL003620 HULIGEMMA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963816 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSPET KN-05-004-022-079/1587
() 		1505004022NRG24030520230229369 03/05/2023 NANIKERI HANUMANTHA 1505004022WL003620 NANIKERI HANUMANTHA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963783 NANIKERI HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSPET KN-05-004-022-079/1590
() 		1505004022NRG24030520230229370 03/05/2023 SUVARNA T 1505004022WL003620 SUVARNA T 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963637 SUVARNA T WO RAMNJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSPET KN-05-004-022-079/1593
() 		1505004022NRG24030520230229371 03/05/2023 CHAMUNDI 1505004022WL003620 CHAMUNDI 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963811 CHAMUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSPET KN-05-004-022-079/1607
() 		1505004022NRG24030520230229142 03/05/2023 K ERAMMA 1505004022WL003619 K ERAMMA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963620 MRS ERAMMA K STATE BANK OF INDIA(508548)
284 HOSPET KN-05-004-022-079/1607
() 		1505004022NRG24030520230229143 03/05/2023 KENCHAPPA K 1505004022WL003619 KENCHAPPA K 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963770 KENCHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSPET KN-05-004-022-079/1610
() 		1505004022NRG24030520230229372 03/05/2023 TALAVAR SHILPA 1505004022WL003620 TALAVAR SHILPA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963797 TALAVAR SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSPET KN-05-004-022-079/1614
() 		1505004022NRG24030520230229373 03/05/2023 K LAKSHMI 1505004022WL003620 K LAKSHMI 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963831 K LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSPET KN-05-004-022-079/1616
() 		1505004022NRG24030520230229375 03/05/2023 P VEERESH 1505004022WL003620 P VEERESH 00652 PKGB0010583 100 100 Processed 24/05/2023 1817963847 VEERESH P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
288 HOSPET KN-05-004-022-079/1616
() 		1505004022NRG24030520230229374 03/05/2023 RAVI KUMAR P 1505004022WL003620 RAVI KUMAR P 00652 PKGB0010583 100 100 Processed 24/05/2023 1817963672 RAVI KUMAR P PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HOSPET KN-05-004-022-079/1617
() 		1505004022NRG24030520230229376 03/05/2023 J KUSUMA 1505004022WL003620 J KUSUMA 00652 PKGB0010583 100 100 Processed 24/05/2023 1817963626 J KUSUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSPET KN-05-004-022-079/1617
() 		1505004022NRG24030520230229377 03/05/2023 J RAMANNA SHETTI J 1505004022WL003620 J RAMANNA SHETTI J 00652 PKGB0010583 100 100 Processed 24/05/2023 1817963934 MR RAMANNA SETTY J STATE BANK OF INDIA(508548)
291 HOSPET KN-05-004-022-079/1619
() 		1505004022NRG24030520230229378 03/05/2023 K PAVITHRA 1505004022WL003620 K PAVITHRA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963775 K PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSPET KN-05-004-022-079/1628
() 		1505004022NRG24030520230229144 03/05/2023 S SWATHI 1505004022WL003619 S SWATHI 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963863 S SWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSPET KN-05-004-022-079/1629
() 		1505004022NRG24030520230229380 03/05/2023 PARVATHI 1505004022WL003620 PARVATHI 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963790 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HOSPET KN-05-004-022-079/1645
() 		1505004022NRG24030520230229381 03/05/2023 SHAHIDA BEGUM 1505004022WL003620 SHAHIDA BEGUM 00652 PKGB0010583 100 100 Processed 24/05/2023 1817963726 SHAHIDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSPET KN-05-004-022-079/1650
() 		1505004022NRG24030520230229384 03/05/2023 ANJALI M 1505004022WL003620 ANJALI M 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963789 ANJALI M PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSPET KN-05-004-022-079/1662
() 		1505004022NRG24030520230229387 03/05/2023 RAMAVVA K 1505004022WL003620 RAMAVVA K 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963618 RAMAKKA KORALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HOSPET KN-05-004-022-079/1668
() 		1505004022NRG24030520230229390 03/05/2023 DURUGAMMA 1505004022WL003620 DURUGAMMA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963607 J DURUGAMMA GENERAL POST OFFICE(607245)
298 HOSPET KN-05-004-022-079/1668
() 		1505004022NRG24030520230229392 03/05/2023 J MOOKAPPA 1505004022WL003620 J MOOKAPPA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963676 J MOOKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSPET KN-05-004-022-079/1668
() 		1505004022NRG24030520230229391 03/05/2023 J REKHA 1505004022WL003620 J REKHA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963829 J REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HOSPET KN-05-004-022-079/1672
() 		1505004022NRG24030520230229393 03/05/2023 YALLAMMA 1505004022WL003620 YALLAMMA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963843 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HOSPET KN-05-004-022-079/1683
() 		1505004022NRG24030520230229395 03/05/2023 JAMBANAHALLI DEVAPPA 1505004022WL003620 JAMBANAHALLI DEVAPPA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963856 JAMBANAHALLI DEVAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
302 HOSPET KN-05-004-022-079/1683
() 		1505004022NRG24030520230229394 03/05/2023 JAMBANAHALLI GANGAMMA 1505004022WL003620 JAMBANAHALLI GANGAMMA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963785 JAMBANAHALLI GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSPET KN-05-004-022-079/181
() 		1505004022NRG24030520230229145 03/05/2023 hanumanthavva 1505004022WL003619 hanumanthavva 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963941 HANUMANTHAVVA S PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSPET KN-05-004-022-079/184
() 		1505004022NRG24030520230229397 03/05/2023 s parvathi 1505004022WL003620 s parvathi 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963622 PARVATHI S WO MANJUNATHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HOSPET KN-05-004-022-079/184
() 		1505004022NRG24030520230229396 03/05/2023 S TAYAMMA 1505004022WL003620 S TAYAMMA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963706 TAYAMMA S WOS MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSPET KN-05-004-022-079/209
() 		1505004022NRG24030520230229146 03/05/2023 Kumar 1505004022WL003619 Kumar 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963731 KUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
307 HOSPET KN-05-004-022-079/209
() 		1505004022NRG24030520230229147 03/05/2023 s kamalamma 1505004022WL003619 s kamalamma 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963802 S KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HOSPET KN-05-004-022-079/218
() 		1505004022NRG24030520230229400 03/05/2023 myasar laxmi 1505004022WL003620 myasar laxmi 00652 PKGB0010583 2320 2320 Processed 24/05/2023 1817963935 LAKSHMI M CANARA BANK(508532)
309 HOSPET KN-05-004-022-079/331
() 		1505004022NRG24030520230229401 03/05/2023 HEMANTHAVVA TALAVAR 1505004022WL003620 HEMANTHAVVA TALAVAR 00652 PKGB0010583 2320 2320 Processed 24/05/2023 1817963745 HEMANTHAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSPET KN-05-004-022-079/340
() 		1505004022NRG24030520230229150 03/05/2023 nishani prasad 1505004022WL003619 nishani prasad 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963767 NISHANI PRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSPET KN-05-004-022-079/343
() 		1505004022NRG24030520230229153 03/05/2023 N KAMALAMMA 1505004022WL003619 N KAMALAMMA 00652 PKGB0010583 290 290 Processed 24/05/2023 1817963948 KAMALAVVA N WO N PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSPET KN-05-004-022-079/343
() 		1505004022NRG24030520230229152 03/05/2023 parasuram nishani 1505004022WL003619 parasuram nishani 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963678 PARASHURAMA NISHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HOSPET KN-05-004-022-079/348
() 		1505004022NRG24030520230229154 03/05/2023 nsharada 1505004022WL003619 nsharada 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963600 NISHANI SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HOSPET KN-05-004-022-079/352
() 		1505004022NRG24030520230229155 03/05/2023 M SANNA TAYAPPA 1505004022WL003619 M SANNA TAYAPPA 00652 PKGB0010583 290 290 Processed 24/05/2023 1817963850 M SANNA TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HOSPET KN-05-004-022-079/352
() 		1505004022NRG24030520230229156 03/05/2023 MYASARA GANGAMMA 1505004022WL003619 MYASARA GANGAMMA 00652 PKGB0010583 290 290 Processed 24/05/2023 1817963936 M SANNA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HOSPET KN-05-004-022-079/363
() 		1505004022NRG24030520230229160 03/05/2023 n shanthamma 1505004022WL003619 n shanthamma 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963736 N SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HOSPET KN-05-004-022-079/363
() 		1505004022NRG24030520230229159 03/05/2023 raghavendra nishani 1505004022WL003619 raghavendra nishani 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963629 RAGHAVENDRA NISHANI SO JAMBIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HOSPET KN-05-004-022-079/372
() 		1505004022NRG24030520230229404 03/05/2023 j usha 1505004022WL003620 j usha 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963735 J USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 HOSPET KN-05-004-022-079/372
() 		1505004022NRG24030520230229405 03/05/2023 JAMBANALLI SWAMY 1505004022WL003620 JAMBANALLI SWAMY 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963787 JAMBANALLI SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
320 HOSPET KN-05-004-022-079/383
() 		1505004022NRG24030520230229408 03/05/2023 ESHWAR MG 1505004022WL003620 ESHWAR MG 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963642 ESWAR MG SO MUKAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSPET KN-05-004-022-079/383
() 		1505004022NRG24030520230229407 03/05/2023 G MUKAPPA 1505004022WL003620 G MUKAPPA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963708 GMUKAPPA BANK OF BARODA(606985)
322 HOSPET KN-05-004-022-079/396
() 		1505004022NRG24030520230229411 03/05/2023 M SHANYEVVA 1505004022WL003620 M SHANYEVVA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963834 M SHANYEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HOSPET KN-05-004-022-079/396
() 		1505004022NRG24030520230229410 03/05/2023 MANJAPPA 1505004022WL003620 MANJAPPA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963669 MANJAPPA SO MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HOSPET KN-05-004-022-079/396
() 		1505004022NRG24030520230229409 03/05/2023 shanthamma 1505004022WL003620 shanthamma 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963685 SHANTHAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HOSPET KN-05-004-022-079/412
() 		1505004022NRG24030520230229161 03/05/2023 j gangadhara 1505004022WL003619 j gangadhara 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963781 J GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
326 HOSPET KN-05-004-022-079/421
() 		1505004022NRG24030520230229163 03/05/2023 hanumantha p 1505004022WL003619 hanumantha p 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963662 HANUMANTHA P SO P THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HOSPET KN-05-004-022-079/421
() 		1505004022NRG24030520230229164 03/05/2023 KAMALAVVA P 1505004022WL003619 KAMALAVVA P 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963753 P KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HOSPET KN-05-004-022-079/430
() 		1505004022NRG24030520230229165 03/05/2023 shivamma 1505004022WL003619 shivamma 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963698 H SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HOSPET KN-05-004-022-079/444
() 		1505004022NRG24030520230229167 03/05/2023 ROHINI 1505004022WL003619 ROHINI 00652 PKGB0010583 1450 1450 Processed 24/05/2023 1817963817 ROHINI PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HOSPET KN-05-004-022-079/444
() 		1505004022NRG24030520230229166 03/05/2023 YAMANURA 1505004022WL003619 YAMANURA 00652 PKGB0010583 1450 1450 Processed 24/05/2023 1817963968 YAMANURA T PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HOSPET KN-05-004-022-079/449
() 		1505004022NRG24030520230229168 03/05/2023 G DHARMESH 1505004022WL003619 G DHARMESH 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963972 G DHARMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HOSPET KN-05-004-022-079/449
() 		1505004022NRG24030520230229170 03/05/2023 g neelappa 1505004022WL003619 g neelappa 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963689 NILAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
333 HOSPET KN-05-004-022-079/449
() 		1505004022NRG24030520230229171 03/05/2023 g neelavathi 1505004022WL003619 g neelavathi 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963601 G LEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HOSPET KN-05-004-022-079/449
() 		1505004022NRG24030520230229169 03/05/2023 RATNAMMA K 1505004022WL003619 RATNAMMA K 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963954 RATNAMMA K B GUJJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
335 HOSPET KN-05-004-022-079/45
() 		1505004022NRG24030520230229414 03/05/2023 h galeppa 1505004022WL003620 h galeppa 00652 PKGB0010583 100 100 Processed 24/05/2023 1817963627 T HARIJAN GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 HOSPET KN-05-004-022-079/456
() 		1505004022NRG24030520230229172 03/05/2023 T.LAXMAVVA 1505004022WL003619 T.LAXMAVVA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963949 . DODDA LAKKAVVA GENERAL POST OFFICE(607245)
337 HOSPET KN-05-004-022-079/456
() 		1505004022NRG24030520230229173 03/05/2023 T.LAXMAVVA 1505004022WL003619 T.LAXMAVVA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963710 SARASWATHI T PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HOSPET KN-05-004-022-079/5541
() 		1505004022NRG24030520230229174 03/05/2023 TALAR NETHRA 1505004022WL003619 TALAR NETHRA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963845 TALAVAR NETHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HOSPET KN-05-004-022-079/5542
() 		1505004022NRG24030520230229415 03/05/2023 J LASHMI 1505004022WL003620 J LASHMI 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963826 J LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSPET KN-05-004-022-079/5543
() 		1505004022NRG24030520230229416 03/05/2023 K NINGAVVA 1505004022WL003620 K NINGAVVA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963839 K NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSPET KN-05-004-022-079/5546
() 		1505004022NRG24030520230229175 03/05/2023 J SHANTHA 1505004022WL003619 J SHANTHA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963597 J SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HOSPET KN-05-004-022-079/5564
() 		1505004022NRG24030520230229418 03/05/2023 BIBIJAN 1505004022WL003620 BIBIJAN 00652 PKGB0010583 2320 2320 Processed 24/05/2023 1817963846 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HOSPET KN-05-004-022-079/5566
() 		1505004022NRG24030520230229419 03/05/2023 BEGUM 1505004022WL003620 BEGUM 00652 PKGB0010583 2320 2320 Processed 24/05/2023 1817963946 . BEGUM GENERAL POST OFFICE(607245)
344 HOSPET KN-05-004-022-079/5578
() 		1505004022NRG24030520230229420 03/05/2023 K KAVITHA 1505004022WL003620 K KAVITHA 00652 PKGB0010583 580 580 Processed 24/05/2023 1817963809 K KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSPET KN-05-004-022-079/5596
() 		1505004022NRG24030520230229422 03/05/2023 K HANUMANTHAVVA 1505004022WL003620 K HANUMANTHAVVA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963853 K HANUMANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 HOSPET KN-05-004-022-079/5605
() 		1505004022NRG24030520230229177 03/05/2023 REKHA 1505004022WL003619 REKHA 00652 PKGB0010583 1160 1160 Processed 24/05/2023 1817963741 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HOSPET KN-05-004-022-079/5619
() 		1505004022NRG24030520230229423 03/05/2023 RESHMA BEE 1505004022WL003620 RESHMA BEE 00652 PKGB0010583 580 580 Processed 24/05/2023 1817963962 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HOSPET KN-05-004-022-079/587
() 		1505004022NRG24030520230229178 03/05/2023 sharda 1505004022WL003619 sharda 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963713 J SHARADAMMA GENERAL POST OFFICE(607245)
349 HOSPET KN-05-004-022-079/588
() 		1505004022NRG24030520230229426 03/05/2023 b thayamma 1505004022WL003620 b thayamma 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963694 TAYAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOSPET KN-05-004-022-079/590
() 		1505004022NRG24030520230229427 03/05/2023 gi laxmi 1505004022WL003620 gi laxmi 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963940 GINJI LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
351 HOSPET KN-05-004-022-079/591
() 		1505004022NRG24030520230229428 03/05/2023 ginji chandramma 1505004022WL003620 ginji chandramma 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963937 CHANDRAMMA GINJI INDUSIND BANK(607189)
352 HOSPET KN-05-004-022-079/595
() 		1505004022NRG24030520230229429 03/05/2023 palamma 1505004022WL003620 palamma 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963942 GINJI SANNA PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HOSPET KN-05-004-022-079/614
() 		1505004022NRG24030520230229179 03/05/2023 jambayya nishani 1505004022WL003619 jambayya nishani 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963763 JAMBAYYA NISHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 HOSPET KN-05-004-022-079/614
() 		1505004022NRG24030520230229180 03/05/2023 PARVATHI 1505004022WL003619 PARVATHI 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963973 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HOSPET KN-05-004-022-079/631
() 		1505004022NRG24030520230229433 03/05/2023 kanaka 1505004022WL003620 kanaka 00652 PKGB0010583 2320 2320 Processed 24/05/2023 1817963823 N KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 HOSPET KN-05-004-022-079/631
() 		1505004022NRG24030520230229432 03/05/2023 parsurama 1505004022WL003620 parsurama 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963824 N PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 HOSPET KN-05-004-022-079/717
() 		1505004022NRG24030520230229181 03/05/2023 lakshmi 1505004022WL003619 lakshmi 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963932 LAKSHMI T THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
358 HOSPET KN-05-004-022-079/717
() 		1505004022NRG24030520230229182 03/05/2023 yamanavva 1505004022WL003619 yamanavva 00652 PKGB0010583 1450 1450 Processed 24/05/2023 1817963931 MRS YAMANAVVA T STATE BANK OF INDIA(508548)
359 HOSPET KN-05-004-022-079/786
() 		1505004022NRG24030520230229436 03/05/2023 K PARASURAM 1505004022WL003620 K PARASURAM 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963862 K PARASURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
360 HOSPET KN-05-004-022-079/792
() 		1505004022NRG24030520230229437 03/05/2023 DURUGAPPA 1505004022WL003620 DURUGAPPA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963851 SANNA DURUGAPPA GINJI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
361 HOSPET KN-05-004-022-079/793
() 		1505004022NRG24030520230229438 03/05/2023 DODDA VENKAPPA GINJI 1505004022WL003620 DODDA VENKAPPA GINJI 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963733 GINGI DODDA VENKAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
362 HOSPET KN-05-004-022-079/793
() 		1505004022NRG24030520230229439 03/05/2023 JAMBAVVA GINJI 1505004022WL003620 JAMBAVVA GINJI 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963786 JAMBAVVA GINJI PRAGATHI KRISHNA GRAMIN BANK (607389)
363 HOSPET KN-05-004-022-079/807
() 		1505004022NRG24030520230229441 03/05/2023 KANIMEPPA GINJI 1505004022WL003620 KANIMEPPA GINJI 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963795 KANIMEPPA GINJI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HOSPET KN-05-004-022-079/951
() 		1505004022NRG24030520230229183 03/05/2023 DURGAMMA 1505004022WL003619 DURGAMMA 00652 PKGB0010583 1450 1450 Processed 24/05/2023 1817963963 DURGAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
365 HOSPET KN-05-004-022-079/951
() 		1505004022NRG24030520230229184 03/05/2023 SIDDAMMA M 1505004022WL003619 SIDDAMMA M 00652 PKGB0010583 1450 1450 Processed 24/05/2023 1817963765 SIDDAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
366 HOSPET KN-05-004-022-079/969
() 		1505004022NRG24030520230229185 03/05/2023 M SANNAKEVVA 1505004022WL003619 M SANNAKEVVA 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963752 SANIKEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 HOSPET KN-05-004-022-079/971
() 		1505004022NRG24030520230229187 03/05/2023 m jagdeshppa 1505004022WL003619 m jagdeshppa 00652 PKGB0010583 1450 1450 Processed 24/05/2023 1817963751 JAGADISHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HOSPET KN-05-004-022-079/971
() 		1505004022NRG24030520230229186 03/05/2023 runuka amanakeri 1505004022WL003619 runuka amanakeri 00652 PKGB0010583 2030 2030 Processed 24/05/2023 1817963617 RENUKAVVA URF RENUKA AMANAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 HOSPET KN-05-004-022-079/982
() 		1505004022NRG24030520230229446 03/05/2023 SOLLAMMA 1505004022WL003620 SOLLAMMA 00652 PKGB0010583 2030 2030 Rejected 24/05/2023 1817963699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 HOSPET KN-05-004-022-079/983
() 		1505004022NRG24030520230229450 03/05/2023 huligemma 1505004022WL003620 huligemma 00652 PKGB0010583 1450 1450 Processed 24/05/2023 1817963693 HULIGEMMA WO GINGI KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HOSPET KN-05-004-022-079/983
() 		1505004022NRG24030520230229449 03/05/2023 KALAPPA 1505004022WL003620 KALAPPA 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963840 G KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 HOSPET KN-05-004-022-079/983
() 		1505004022NRG24030520230229448 03/05/2023 SANNATAYAPPA K 1505004022WL003620 SANNATAYAPPA K 00652 PKGB0010583 1740 1740 Processed 24/05/2023 1817963794 SANNATAYAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
373 HOSPET KN-05-004-022-079/987
() 		1505004022NRG24030520230229452 03/05/2023 kadlappa 1505004022WL003620 kadlappa 00652 PKGB0010583 2320 2320 Processed 24/05/2023 1817963955 M MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 541950 541950
374 HOSPET KN-05-004-022-079/1048
() 		1505004022NRG24030520230229202 03/05/2023 GANGAMMA 1505004022WL003620 GANGAMMA 00652 PKGB0010589 870 870 Processed 24/05/2023 1817963807 GANGAMMA GINJI PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HOSPET KN-05-004-022-079/1048
() 		1505004022NRG24030520230229203 03/05/2023 Raju 1505004022WL003620 Raju 00652 PKGB0010589 1740 1740 Processed 24/05/2023 1817963778 GINJI YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HOSPET KN-05-004-022-079/1393
() 		1505004022NRG24030520230229296 03/05/2023 anjinamma jambanalli 1505004022WL003620 anjinamma jambanalli 00652 PKGB0010589 2030 2030 Processed 24/05/2023 1817963858 ANJINAMMA J WOJ MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HOSPET KN-05-004-022-079/1577
() 		1505004022NRG24030520230229364 03/05/2023 DURUGAPPA 1505004022WL003620 DURUGAPPA 00652 PKGB0010589 1740 1740 Processed 24/05/2023 1817963722 DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 HOSPET KN-05-004-022-079/1577
() 		1505004022NRG24030520230229363 03/05/2023 GINJI CHANNAMMA 1505004022WL003620 GINJI CHANNAMMA 00652 PKGB0010589 1740 1740 Processed 24/05/2023 1817963595 GINJI CHANNAMMA WO SANNA DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 HOSPET KN-05-004-022-079/216
() 		1505004022NRG24030520230229399 03/05/2023 M ANJALI 1505004022WL003620 M ANJALI 00652 PKGB0010589 1160 1160 Processed 24/05/2023 1817963861 M ANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HOSPET KN-05-004-022-079/5593
() 		1505004022NRG24030520230229421 03/05/2023 HULUGAVVA GUJJAL 1505004022WL003620 HULUGAVVA GUJJAL 00652 PKGB0010589 1740 1740 Processed 24/05/2023 1817963859 HULIGEMMA GUJJAL DO KANIMEPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HOSPET KN-05-004-022-079/585
() 		1505004022NRG24030520230229425 03/05/2023 dodda kanimevva 1505004022WL003620 dodda kanimevva 00652 PKGB0010589 1740 1740 Processed 24/05/2023 1817963860 MRS J KANIMAVVA STATE BANK OF INDIA(508548)
382 HOSPET KN-05-004-022-079/585
() 		1505004022NRG24030520230229424 03/05/2023 j vadkamma 1505004022WL003620 j vadkamma 00652 PKGB0010589 1740 1740 Processed 24/05/2023 1817963951 J VADAKAVVA GENERAL POST OFFICE(607245)
383 HOSPET KN-05-004-022-079/595
() 		1505004022NRG24030520230229430 03/05/2023 SANNA YANKAPPA 1505004022WL003620 SANNA YANKAPPA 00652 PKGB0010589 1740 1740 Processed 24/05/2023 1817963929 SANNA YANKAPPA GINJI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 16240 16240
384 HOSPET KN-05-004-022-079/1662
() 		1505004022NRG24030520230229389 03/05/2023 KORALLI PRAMOD 1505004022WL003620 KORALLI PRAMOD 00652 PKGB0010659 2030 2030 Processed 24/05/2023 1817963852 PRAMODH KORALLI KARNATAKA BANK LTD(607270)
SubTotal 2030 2030
Total 690830 690830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004022_030523APB_FTO_57734 Bank of India BKID0008420 HOSPET 1740
2 HOSPET KN1505004022_030523APB_FTO_57734 Bank of Maharastra MAHB0000529 HOSPET 4350
3 HOSPET KN1505004022_030523APB_FTO_57734 Canara Bank CNRB0000537 HOSPET 3580
4 HOSPET KN1505004022_030523APB_FTO_57734 Canara Bank CNRB0004125 SPECIALISED SME BRANCH, HOSPET 100
5 HOSPET KN1505004022_030523APB_FTO_57734 IDBI Bank IBKL0001039 HOSPET 1740
6 HOSPET KN1505004022_030523APB_FTO_57734 Indian Bank IDIB000H010 HOSPET 2030
7 HOSPET KN1505004022_030523APB_FTO_57734 KARNATAKA BANK KARB0000314 HOSPET 6960
8 HOSPET KN1505004022_030523APB_FTO_57734 Punjab National Bank PUNB0654800 HOSPET 3580
9 HOSPET KN1505004022_030523APB_FTO_57734 State Bank of India SBIN0000763 HOSPET 23200
10 HOSPET KN1505004022_030523APB_FTO_57734 State Bank of India SBIN0010066 HOSPET CITY 5800
11 HOSPET KN1505004022_030523APB_FTO_57734 State Bank of India SBIN0020805 HOSPET 5510
12 HOSPET KN1505004022_030523APB_FTO_57734 State Bank of India SBIN0021449 HOSPET COLLEGE ROAD 1740
13 HOSPET KN1505004022_030523APB_FTO_57734 State Bank of India SBIN0040116 HOSPET 30550
14 HOSPET KN1505004022_030523APB_FTO_57734 State Bank of India SBIN0040120 MAIN BAZAAR HOSPET 9280
15 HOSPET KN1505004022_030523APB_FTO_57734 UCO Bank UCBA0002923 HOSPET 4060
16 HOSPET KN1505004022_030523APB_FTO_57734 Union Bank of India UBIN0548171 KARIGANUR 3770
17 HOSPET KN1505004022_030523APB_FTO_57734 Union Bank of India UBIN0907618 HOSPET 20880
18 HOSPET KN1505004022_030523APB_FTO_57734 Pragathi Gramin Bank CNRB000PGB1 Hospet,Dam Road 1740
19 HOSPET KN1505004022_030523APB_FTO_57734 Pragathi Krishna Gramin Bank PKGB0010583 COLLEGE ROAD HOSPET 541950
20 HOSPET KN1505004022_030523APB_FTO_57734 Pragathi Krishna Gramin Bank PKGB0010589 HOSPET DAM ROAD 16240
21 HOSPET KN1505004022_030523APB_FTO_57734 Pragathi Krishna Gramin Bank PKGB0010659 HOSAPETE 2030

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