Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:24 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004015_230423APB_FTO_32417
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-05-004-015-068/102
() 		1505004015NRG24230420230082092 23/04/2023 H Chandrika 1505004015WL001728 H Chandrika 00048 BKID0008421 1250 1250 Processed 20/05/2023 1746956681 H CHANDRIKA BANK OF INDIA(508505)
2 HOSPET KN-05-004-015-068/102
() 		1505004015NRG24230420230082093 23/04/2023 Vinodha H 1505004015WL001728 Vinodha H 00048 BKID0008421 1750 1750 Processed 20/05/2023 1746956682 VINODA H BANK OF INDIA(508505)
3 HOSPET KN-05-004-015-068/105
() 		1505004015NRG24230420230082095 23/04/2023 Mahesh H 1505004015WL001728 Mahesh H 00048 BKID0008421 1750 1750 Processed 20/05/2023 1746956676 MAHESH H BANK OF INDIA(508505)
4 HOSPET KN-05-004-015-068/107
() 		1505004015NRG24230420230082096 23/04/2023 Chandramma 1505004015WL001728 Chandramma 00048 BKID0008421 1750 1750 Processed 20/05/2023 1746956688 CHANDRAKALA BANK OF INDIA(508505)
5 HOSPET KN-05-004-015-068/107
() 		1505004015NRG24230420230082097 23/04/2023 Kiran kumar H K 1505004015WL001728 Kiran kumar H K 00048 BKID0008421 1750 1750 Processed 20/05/2023 1746956679 KIRAN KUMAR H K KOTAK MAHINDRA BANK LTD(607420)
6 HOSPET KN-05-004-015-068/107
() 		1505004015NRG24230420230082098 23/04/2023 Pallavi H K 1505004015WL001728 Pallavi H K 00048 BKID0008421 1750 1750 Processed 20/05/2023 1746956678 H K PALLAVI BANK OF INDIA(508505)
7 HOSPET KN-05-004-015-068/110
() 		1505004015NRG24230420230082104 23/04/2023 H Benaleppa 1505004015WL001728 H Benaleppa 00048 BKID0008421 1750 1750 Processed 20/05/2023 1746956685 MR H BENALAPPA STATE BANK OF INDIA(508548)
8 HOSPET KN-05-004-015-068/113
() 		1505004015NRG24230420230082106 23/04/2023 Ashwini G H 1505004015WL001728 Ashwini G H 00048 BKID0008421 1750 1750 Processed 20/05/2023 1746956677 ASHWINI G H BANK OF INDIA(508505)
9 HOSPET KN-05-004-015-068/33
() 		1505004015NRG24230420230082202 23/04/2023 Hanumanthappa H 1505004015WL001729 Hanumanthappa H 00048 BKID0008421 1960 1960 Processed 20/05/2023 1746956689 HANUMANTHAPPA H SO SURESHAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSPET KN-05-004-015-068/44
() 		1505004015NRG24230420230082205 23/04/2023 Sandeep 1505004015WL001729 Sandeep 00048 BKID0008421 1960 1960 Processed 20/05/2023 1746956675 H SANDEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HOSPET KN-05-004-015-068/6
() 		1505004015NRG24230420230082209 23/04/2023 H Yarriswamy 1505004015WL001729 H Yarriswamy 00048 BKID0008421 1960 1960 Processed 20/05/2023 1746956644 H YARRISWAMY BANK OF INDIA(508505)
12 HOSPET KN-05-004-015-068/741
() 		1505004015NRG24230420230082211 23/04/2023 Shivaraja H 1505004015WL001729 Shivaraja H 00048 BKID0008421 1960 1960 Processed 20/05/2023 1746956564 H SHIVARAJA BANK OF INDIA(508505)
13 HOSPET KN-05-004-015-068/813
() 		1505004015NRG24230420230082213 23/04/2023 H Thindappa 1505004015WL001729 H Thindappa 00048 BKID0008421 1680 1680 Processed 20/05/2023 1746956929 H THINDAPPA BANK OF INDIA(508505)
14 HOSPET KN-05-004-015-068/818
() 		1505004015NRG24230420230082216 23/04/2023 Anil H 1505004015WL001729 Anil H 00048 BKID0008421 1400 1400 Processed 20/05/2023 1746956946 H ANIL S/O H KENCHAMMA BANK OF INDIA(508505)
15 HOSPET KN-05-004-015-068/831
() 		1505004015NRG24230420230082218 23/04/2023 H Manjula 1505004015WL001729 H Manjula 00048 BKID0008421 1960 1960 Processed 20/05/2023 1746956645 H MANJAMMA BANK OF INDIA(508505)
16 HOSPET KN-05-004-015-068/990
() 		1505004015NRG24230420230082227 23/04/2023 Abhisheka 1505004015WL001729 Abhisheka 00048 BKID0008421 1960 1960 Processed 20/05/2023 1746956945 ABHISHEKA H S BANK OF INDIA(508505)
17 HOSPET KN-05-004-015-068/990
() 		1505004015NRG24230420230082228 23/04/2023 Sachin H S 1505004015WL001729 Sachin H S 00048 BKID0008421 1400 1400 Processed 20/05/2023 1746956647 SACHIN H BANK OF INDIA(508505)
18 HOSPET KN-05-004-015-068/997
() 		1505004015NRG24230420230082235 23/04/2023 Gangamma H 1505004015WL001729 Gangamma H 00048 BKID0008421 280 280 Processed 20/05/2023 1746956680 GANGAMMA H BANK OF INDIA(508505)
19 HOSPET KN-05-004-015-068/998
() 		1505004015NRG24230420230082237 23/04/2023 H Santhosha 1505004015WL001729 H Santhosha 00048 BKID0008421 1960 1960 Processed 20/05/2023 1746956947 H SANTOSHA BANK OF INDIA(508505)
20 HOSPET KN-05-004-015-069/1-A
() 		1505004015NRG24230420230082238 23/04/2023 Himmam bi 1505004015WL001729 Himmam bi 00048 BKID0008421 2149 2149 Processed 20/05/2023 1746956621 T IMAMBEE CANARA BANK(508532)
21 HOSPET KN-05-004-015-069/1005
() 		1505004015NRG24230420230081884 23/04/2023 Gollara Yarriswamy 1505004015WL001727 Gollara Yarriswamy 00048 BKID0008421 1645 1645 Processed 20/05/2023 1746956562 ERISWAMY KARNATAKA BANK LTD(607270)
22 HOSPET KN-05-004-015-069/101
() 		1505004015NRG24230420230082108 23/04/2023 Yarriswamy 1505004015WL001728 Yarriswamy 00048 BKID0008421 1645 1645 Processed 20/05/2023 1746956686 YARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-015-069/1056
() 		1505004015NRG24230420230082244 23/04/2023 T Nagaraja 1505004015WL001729 T Nagaraja 00048 BKID0008421 2149 2149 Processed 20/05/2023 1746956954 T NAGARAJA BANK OF INDIA(508505)
24 HOSPET KN-05-004-015-069/1112
() 		1505004015NRG24230420230082256 23/04/2023 Thimmesha 1505004015WL001729 Thimmesha 00048 BKID0008421 2149 2149 Processed 20/05/2023 1746956593 VADDAR THIMMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HOSPET KN-05-004-015-069/1116
() 		1505004015NRG24230420230082257 23/04/2023 Ermamma 1505004015WL001729 Ermamma 00048 BKID0008421 2149 2149 Processed 20/05/2023 1746956953 VEERAMMA GENERAL POST OFFICE(607245)
26 HOSPET KN-05-004-015-069/112
() 		1505004015NRG24230420230082111 23/04/2023 K.Ramappa 1505004015WL001728 K.Ramappa 00048 BKID0008421 1645 1645 Processed 20/05/2023 1746956601 KARADI RAMAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
27 HOSPET KN-05-004-015-069/113
() 		1505004015NRG24230420230081910 23/04/2023 Channamma 1505004015WL001727 Channamma 00048 BKID0008421 1500 1500 Processed 20/05/2023 1746956608 CHENNAMMA W/O B KALESHREE BANK OF INDIA(508505)
28 HOSPET KN-05-004-015-069/1153
() 		1505004015NRG24230420230081914 23/04/2023 Murthi 1505004015WL001727 Murthi 00048 BKID0008421 2149 2149 Processed 20/05/2023 1746956948 P MURTHY BANK OF INDIA(508505)
29 HOSPET KN-05-004-015-069/1158
() 		1505004015NRG24230420230082260 23/04/2023 A K Prabhu 1505004015WL001729 A K Prabhu 00048 BKID0008421 2030 2030 Processed 20/05/2023 1746956605 A K PRABHU BANK OF INDIA(508505)
30 HOSPET KN-05-004-015-069/1164
() 		1505004015NRG24230420230082115 23/04/2023 Parushurama 1505004015WL001728 Parushurama 00048 BKID0008421 1175 1175 Processed 20/05/2023 1746956560 MR PARASHURAMA S STATE BANK OF INDIA(508548)
31 HOSPET KN-05-004-015-069/1185
() 		1505004015NRG24230420230081923 23/04/2023 Hanumanthappa 1505004015WL001727 Hanumanthappa 00048 BKID0008421 1750 1750 Processed 20/05/2023 1746956602 HANUMANTHAPPA BANK OF INDIA(508505)
32 HOSPET KN-05-004-015-069/1190
() 		1505004015NRG24230420230081926 23/04/2023 Kotresha 1505004015WL001727 Kotresha 00048 BKID0008421 2149 2149 Processed 20/05/2023 1746956606 GADI HALLI KOTRESH BANK OF INDIA(508505)
33 HOSPET KN-05-004-015-069/1200
() 		1505004015NRG24230420230081928 23/04/2023 Gadreppa 1505004015WL001727 Gadreppa 00048 BKID0008421 2149 2149 Processed 20/05/2023 1746956949 M GADREPPA BANK OF INDIA(508505)
34 HOSPET KN-05-004-015-069/1204
() 		1505004015NRG24230420230081929 23/04/2023 A Vinayaka 1505004015WL001727 A Vinayaka 00048 BKID0008421 1750 1750 Processed 20/05/2023 1746956950 A VINAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-015-069/1211
() 		1505004015NRG24230420230081930 23/04/2023 Agasara Basavaraja 1505004015WL001727 Agasara Basavaraja 00048 BKID0008421 1750 1750 Processed 20/05/2023 1746956599 A BASAVARAJA BANK OF INDIA(508505)
36 HOSPET KN-05-004-015-069/1211
() 		1505004015NRG24230420230081931 23/04/2023 Rekha 1505004015WL001727 Rekha 00048 BKID0008421 1750 1750 Processed 20/05/2023 1746956603 MRS REKHA A STATE BANK OF INDIA(508548)
37 HOSPET KN-05-004-015-069/1213
() 		1505004015NRG24230420230082267 23/04/2023 Jagadisha 1505004015WL001729 Jagadisha 00048 BKID0008421 2149 2149 Processed 20/05/2023 1746956951 M JAGADEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 HOSPET KN-05-004-015-069/1213
() 		1505004015NRG24230420230082266 23/04/2023 M Nagarathnamma 1505004015WL001729 M Nagarathnamma 00048 BKID0008421 2149 2149 Processed 20/05/2023 1746956952 NAGARATHNAMMA VADDATTI BANK OF INDIA(508505)
39 HOSPET KN-05-004-015-069/122
() 		1505004015NRG24230420230082268 23/04/2023 Ankamanal Huleppa 1505004015WL001729 Ankamanal Huleppa 00048 BKID0008421 1645 1645 Processed 20/05/2023 1746956572 ANKAMANAL HULEPPA BANK OF INDIA(508505)
40 HOSPET KN-05-004-015-069/1225
() 		1505004015NRG24230420230081937 23/04/2023 M Maremma 1505004015WL001727 M Maremma 00048 BKID0008421 1645 1645 Processed 20/05/2023 1746956561 M MAREMMA BANK OF INDIA(508505)
41 HOSPET KN-05-004-015-069/1265
() 		1505004015NRG24230420230081943 23/04/2023 P Ramesh 1505004015WL001727 P Ramesh 00048 BKID0008421 2149 2149 Processed 20/05/2023 1746956592 P RAMESH BANK OF INDIA(508505)
42 HOSPET KN-05-004-015-069/1313
() 		1505004015NRG24230420230082129 23/04/2023 Mangala 1505004015WL001728 Mangala 00048 BKID0008421 1645 1645 Processed 20/05/2023 1746956559 MANGALA BANK OF INDIA(508505)
43 HOSPET KN-05-004-015-069/1380
() 		1505004015NRG24230420230082283 23/04/2023 T Ramesh 1505004015WL001729 T Ramesh 00048 BKID0008421 2149 2149 Processed 20/05/2023 1746956594 T RAMESHA BANK OF INDIA(508505)
44 HOSPET KN-05-004-015-069/1391
() 		1505004015NRG24230420230081963 23/04/2023 A Maruthi 1505004015WL001727 A Maruthi 00048 BKID0008421 1750 1750 Processed 20/05/2023 1746956960 A MARUTHI BANK OF INDIA(508505)
45 HOSPET KN-05-004-015-069/1399
() 		1505004015NRG24230420230081968 23/04/2023 N Lakshmi 1505004015WL001727 N Lakshmi 00048 BKID0008421 235 235 Processed 20/05/2023 1746956571 N LASHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-015-069/1403
() 		1505004015NRG24230420230081972 23/04/2023 A Hemanna 1505004015WL001727 A Hemanna 00048 BKID0008421 1250 1250 Processed 20/05/2023 1746956591 A HEMANNA BANK OF INDIA(508505)
47 HOSPET KN-05-004-015-069/1437
() 		1505004015NRG24230420230082286 23/04/2023 Mayamma 1505004015WL001729 Mayamma 00048 BKID0008421 2030 2030 Processed 20/05/2023 1746956691 MAYAMMA WO MAYAPPA BANK OF INDIA(508505)
48 HOSPET KN-05-004-015-069/1445
() 		1505004015NRG24230420230082289 23/04/2023 Kumaraswamy 1505004015WL001729 Kumaraswamy 00048 BKID0008421 2030 2030 Processed 20/05/2023 1746956596 KUMARASWAMY BANK OF INDIA(508505)
49 HOSPET KN-05-004-015-069/1459
() 		1505004015NRG24230420230081977 23/04/2023 Yarriswamy 1505004015WL001727 Yarriswamy 00048 BKID0008421 1842 1842 Processed 20/05/2023 1746956600 YARRISWAMY BANK OF INDIA(508505)
50 HOSPET KN-05-004-015-069/201
() 		1505004015NRG24230420230082299 23/04/2023 Hanumavva 1505004015WL001729 Hanumavva 00048 BKID0008421 1645 1645 Processed 20/05/2023 1746956917 HANUMAVVA BANK OF INDIA(508505)
51 HOSPET KN-05-004-015-069/203
() 		1505004015NRG24230420230081996 23/04/2023 Ningamma 1505004015WL001727 Ningamma 00048 BKID0008421 1500 1500 Processed 20/05/2023 1746956683 A NINGAMMA BANK OF INDIA(508505)
52 HOSPET KN-05-004-015-069/208
() 		1505004015NRG24230420230081997 23/04/2023 Nagappa 1505004015WL001727 Nagappa 00048 BKID0008421 235 235 Processed 20/05/2023 1746956558 NAGARAJA BANK OF INDIA(508505)
53 HOSPET KN-05-004-015-069/221
() 		1505004015NRG24230420230082142 23/04/2023 A Basavaraja 1505004015WL001728 A Basavaraja 00048 BKID0008421 918 918 Processed 20/05/2023 1746956563 AGASASARA BASAVARAJ S/O NAGAPPA BANK OF INDIA(508505)
54 HOSPET KN-05-004-015-069/241
() 		1505004015NRG24230420230082148 23/04/2023 Mahabaleshwara 1505004015WL001728 Mahabaleshwara 00048 BKID0008421 2142 2142 Processed 20/05/2023 1746956919 MAHABALESWARA J GARAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-015-069/255
() 		1505004015NRG24230420230082004 23/04/2023 Huligemma 1505004015WL001727 Huligemma 00048 BKID0008421 2149 2149 Processed 20/05/2023 1746956921 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-015-069/264
() 		1505004015NRG24230420230082151 23/04/2023 Pakkiresh 1505004015WL001728 Pakkiresh 00048 BKID0008421 1836 1836 Processed 20/05/2023 1746956915 HEGDAL PAKKIRAPPA BANK OF INDIA(508505)
57 HOSPET KN-05-004-015-069/265
() 		1505004015NRG24230420230082009 23/04/2023 M Anil Kumar 1505004015WL001727 M Anil Kumar 00048 BKID0008421 1645 1645 Processed 20/05/2023 1746956687 M ANIL KUMAR BANK OF INDIA(508505)
58 HOSPET KN-05-004-015-069/269
() 		1505004015NRG24230420230082010 23/04/2023 Renukamma 1505004015WL001727 Renukamma 00048 BKID0008421 2149 2149 Processed 20/05/2023 1746956646 RENUKAMMA BANK OF INDIA(508505)
59 HOSPET KN-05-004-015-069/270
() 		1505004015NRG24230420230082012 23/04/2023 Ningappa 1505004015WL001727 Ningappa 00048 BKID0008421 1842 1842 Processed 20/05/2023 1746956965 NINGAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
60 HOSPET KN-05-004-015-069/304
() 		1505004015NRG24230420230082021 23/04/2023 Jilan sab 1505004015WL001727 Jilan sab 00048 BKID0008421 2149 2149 Processed 20/05/2023 1746956970 JILAN SAB GENERAL POST OFFICE(607245)
61 HOSPET KN-05-004-015-069/329
() 		1505004015NRG24230420230082031 23/04/2023 Pujari Manjunatha 1505004015WL001727 Pujari Manjunatha 00048 BKID0008421 1842 1842 Processed 20/05/2023 1746956944 PUJAR MANJUNATHA ICICI BANK LTD(508534)
62 HOSPET KN-05-004-015-069/330
() 		1505004015NRG24230420230082033 23/04/2023 Rajabhaksi 1505004015WL001727 Rajabhaksi 00048 BKID0008421 2149 2149 Processed 20/05/2023 1746956604 M RAJABAKSHI BANK OF INDIA(508505)
63 HOSPET KN-05-004-015-069/342
() 		1505004015NRG24230420230082038 23/04/2023 N Somashekhara 1505004015WL001727 N Somashekhara 00048 BKID0008421 2149 2149 Processed 20/05/2023 1746956684 N SOMASHEKHARA AXIS BANK(607153)
64 HOSPET KN-05-004-015-069/346
() 		1505004015NRG24230420230082318 23/04/2023 A K Kotresha 1505004015WL001729 A K Kotresha 00048 BKID0008421 1160 1160 Processed 20/05/2023 1746956570 A K KOTRESH BANK OF INDIA(508505)
65 HOSPET KN-05-004-015-069/349
() 		1505004015NRG24230420230082040 23/04/2023 G.Mareppa 1505004015WL001727 G.Mareppa 00048 BKID0008421 1645 1645 Processed 20/05/2023 1746956924 MAREPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-015-069/354
() 		1505004015NRG24230420230082042 23/04/2023 Rathnamma 1505004015WL001727 Rathnamma 00048 BKID0008421 1750 1750 Processed 20/05/2023 1746956622 RATHNAMMA WO KUMARSWAMY BANK OF INDIA(508505)
67 HOSPET KN-05-004-015-069/356
() 		1505004015NRG24230420230082155 23/04/2023 B.Galemma 1505004015WL001728 B.Galemma 00048 BKID0008421 2142 2142 Processed 20/05/2023 1746956643 B GALAMMA BANK OF INDIA(508505)
68 HOSPET KN-05-004-015-069/361
() 		1505004015NRG24230420230082322 23/04/2023 Gangamma 1505004015WL001729 Gangamma 00048 BKID0008421 2149 2149 Processed 20/05/2023 1746956918 B GANGAMMA BANK OF INDIA(508505)
69 HOSPET KN-05-004-015-069/47
() 		1505004015NRG24230420230082052 23/04/2023 Nagaraja 1505004015WL001727 Nagaraja 00048 BKID0008421 1645 1645 Processed 20/05/2023 1746956968 NAGARAJA BANK OF INDIA(508505)
70 HOSPET KN-05-004-015-069/64
() 		1505004015NRG24230420230082060 23/04/2023 Raja 1505004015WL001727 Raja 00048 BKID0008421 1645 1645 Processed 20/05/2023 1746956923 M RAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-015-069/71
() 		1505004015NRG24230420230082168 23/04/2023 Paravva 1505004015WL001728 Paravva 00048 BKID0008421 2142 2142 Processed 20/05/2023 1746956961 AgasaraParavva FINCARE SMALL FINANCE BANK LTD(608304)
72 HOSPET KN-05-004-015-069/721
() 		1505004015NRG24230420230082065 23/04/2023 Huligesha 1505004015WL001727 Huligesha 00048 BKID0008421 1645 1645 Processed 20/05/2023 1746956597 D HULUGAPPA IDBI BANK(607095)
73 HOSPET KN-05-004-015-069/730
() 		1505004015NRG24230420230082174 23/04/2023 M.Maruthi 1505004015WL001728 M.Maruthi 00048 BKID0008421 1645 1645 Processed 20/05/2023 1746956598 M MARUTHI BANK OF INDIA(508505)
74 HOSPET KN-05-004-015-069/735
() 		1505004015NRG24230420230082067 23/04/2023 Doreswamy 1505004015WL001727 Doreswamy 00048 BKID0008421 2149 2149 Processed 20/05/2023 1746956955 K DORESWAMY BANK OF INDIA(508505)
75 HOSPET KN-05-004-015-069/735
() 		1505004015NRG24230420230082068 23/04/2023 Gangamma 1505004015WL001727 Gangamma 00048 BKID0008421 1842 1842 Processed 20/05/2023 1746956956 K GANGAMMA W/O DONESWAMY BANK OF INDIA(508505)
76 HOSPET KN-05-004-015-069/745
() 		1505004015NRG24230420230082336 23/04/2023 Athaulla 1505004015WL001729 Athaulla 00048 BKID0008421 2030 2030 Processed 20/05/2023 1746956931 ATHAULLA S BANK OF INDIA(508505)
77 HOSPET KN-05-004-015-069/745
() 		1505004015NRG24230420230082337 23/04/2023 S Imran 1505004015WL001729 S Imran 00048 BKID0008421 2030 2030 Processed 20/05/2023 1746956573 S IMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 HOSPET KN-05-004-015-069/747
() 		1505004015NRG24230420230082179 23/04/2023 Agasara Thayesha 1505004015WL001728 Agasara Thayesha 00048 BKID0008421 1530 1530 Processed 20/05/2023 1746956690 AGASARA THAYESH BANK OF INDIA(508505)
79 HOSPET KN-05-004-015-069/749
() 		1505004015NRG24230420230082075 23/04/2023 Megha 1505004015WL001727 Megha 00048 BKID0008421 2149 2149 Processed 20/05/2023 1746956595 H MEGHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 HOSPET KN-05-004-015-069/752
() 		1505004015NRG24230420230082078 23/04/2023 Jayathumbi 1505004015WL001727 Jayathumbi 00048 BKID0008421 2149 2149 Processed 20/05/2023 1746956916 K JAI THUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSPET KN-05-004-015-069/880
() 		1505004015NRG24230420230082083 23/04/2023 G Mahanthesha 1505004015WL001727 G Mahanthesha 00048 BKID0008421 1645 1645 Processed 20/05/2023 1746956607 G MANTESHA BANK OF INDIA(508505)
82 HOSPET KN-05-004-015-069/970
() 		1505004015NRG24230420230082086 23/04/2023 A Hanumantha 1505004015WL001727 A Hanumantha 00048 BKID0008421 1645 1645 Processed 20/05/2023 1746956930 A HANUMANTHA BANK OF INDIA(508505)
83 HOSPET KN-05-004-015-069/971
() 		1505004015NRG24230420230082187 23/04/2023 Vaddar Swamy 1505004015WL001728 Vaddar Swamy 00048 BKID0008421 1645 1645 Processed 20/05/2023 1746956920 VADDARA SWAMY BANK OF INDIA(508505)
SubTotal 147063 147063
84 HOSPET KN-05-004-015-069/1219
() 		1505004015NRG24230420230082123 23/04/2023 Nagaraja 1505004015WL001728 Nagaraja 00078 CNRB0001420 2142 2142 Processed 20/05/2023 1746956959 D NAGARAJA BANK OF INDIA(508505)
SubTotal 2142 2142
85 HOSPET KN-05-004-015-069/116
() 		1505004015NRG24230420230081915 23/04/2023 Ramesh M 1505004015WL001727 Ramesh M 00225 KARB0000314 1750 1750 Processed 20/05/2023 1746956584 RAMESHA M KARNATAKA BANK LTD(607270)
86 HOSPET KN-05-004-015-069/2
() 		1505004015NRG24230420230082297 23/04/2023 Riyaz 1505004015WL001729 Riyaz 00225 KARB0000314 2149 2149 Processed 20/05/2023 1746956583 RIYAZSAB M KARNATAKA BANK LTD(607270)
SubTotal 3899 3899
87 HOSPET KN-05-004-015-069/1435
() 		1505004015NRG24230420230082285 23/04/2023 Benakallu Huligemma 1505004015WL001729 Benakallu Huligemma 00415 SBIN0040834 2030 2030 Processed 20/05/2023 1746956567 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
88 HOSPET KN-05-004-015-068/109
() 		1505004015NRG24230420230082101 23/04/2023 H Ambarisha 1505004015WL001728 H Ambarisha 00415 SBIN0040943 1750 1750 Rejected 20/05/2023 1746956637 Account closed
89 HOSPET KN-05-004-015-068/109
() 		1505004015NRG24230420230082100 23/04/2023 Udasalappa 1505004015WL001728 Udasalappa 00415 SBIN0040943 1500 1500 Processed 20/05/2023 1746956641 MR UDASALAPPA STATE BANK OF INDIA(508548)
90 HOSPET KN-05-004-015-068/1168
() 		1505004015NRG24230420230082189 23/04/2023 Nagaraja H 1505004015WL001729 Nagaraja H 00415 SBIN0040943 1960 1960 Processed 20/05/2023 1746956941 MR NAGARAJA H STATE BANK OF INDIA(508548)
91 HOSPET KN-05-004-015-068/1254
() 		1505004015NRG24230420230082191 23/04/2023 H Hanumanthappa 1505004015WL001729 H Hanumanthappa 00415 SBIN0040943 1960 1960 Processed 20/05/2023 1746956642 MR HANUMANATHAPPA H STATE BANK OF INDIA(508548)
92 HOSPET KN-05-004-015-068/1254
() 		1505004015NRG24230420230082192 23/04/2023 H Rathnamma 1505004015WL001729 H Rathnamma 00415 SBIN0040943 1960 1960 Processed 20/05/2023 1746956636 MRS H RATHNAMMA STATE BANK OF INDIA(508548)
93 HOSPET KN-05-004-015-068/15
() 		1505004015NRG24230420230082199 23/04/2023 Aruna Kumari B H 1505004015WL001729 Aruna Kumari B H 00415 SBIN0040943 1960 1960 Processed 20/05/2023 1746956575 MISS B H ARUNA KUMARI STATE BANK OF INDIA(508548)
94 HOSPET KN-05-004-015-068/15
() 		1505004015NRG24230420230082200 23/04/2023 Dileep Kumar B H 1505004015WL001729 Dileep Kumar B H 00415 SBIN0040943 1960 1960 Processed 20/05/2023 1746956574 MR DILEEP KUMAR B H STATE BANK OF INDIA(508548)
95 HOSPET KN-05-004-015-068/56
() 		1505004015NRG24230420230082207 23/04/2023 Thippavva 1505004015WL001729 Thippavva 00415 SBIN0040943 1960 1960 Processed 20/05/2023 1746956928 MRS THIPPAMMA STATE BANK OF INDIA(508548)
96 HOSPET KN-05-004-015-068/811
() 		1505004015NRG24230420230082212 23/04/2023 Prashanth 1505004015WL001729 Prashanth 00415 SBIN0040943 1680 1680 Processed 20/05/2023 1746956632 MR PRASHANTH H STATE BANK OF INDIA(508548)
97 HOSPET KN-05-004-015-068/988
() 		1505004015NRG24230420230082224 23/04/2023 Hemappa 1505004015WL001729 Hemappa 00415 SBIN0040943 1960 1960 Processed 20/05/2023 1746956640 MR H HEMAPPA STATE BANK OF INDIA(508548)
98 HOSPET KN-05-004-015-068/993
() 		1505004015NRG24230420230082231 23/04/2023 H Thippamma 1505004015WL001729 H Thippamma 00415 SBIN0040943 1680 1680 Processed 20/05/2023 1746956943 MRS THIPPAMMA H STATE BANK OF INDIA(508548)
99 HOSPET KN-05-004-015-069/103
() 		1505004015NRG24230420230082241 23/04/2023 Mareppa 1505004015WL001729 Mareppa 00415 SBIN0040943 1645 1645 Processed 20/05/2023 1746956914 MR MESAR MAREPPA STATE BANK OF INDIA(508548)
100 HOSPET KN-05-004-015-069/1051
() 		1505004015NRG24230420230081890 23/04/2023 E Yuvaraja 1505004015WL001727 E Yuvaraja 00415 SBIN0040943 235 235 Processed 20/05/2023 1746956569 MR E YUVARAJA STATE BANK OF INDIA(508548)
101 HOSPET KN-05-004-015-069/1052
() 		1505004015NRG24230420230081891 23/04/2023 P Basavaraja 1505004015WL001727 P Basavaraja 00415 SBIN0040943 2149 2149 Processed 20/05/2023 1746956964 MR P BASAVARAJ STATE BANK OF INDIA(508548)
102 HOSPET KN-05-004-015-069/11
() 		1505004015NRG24230420230081899 23/04/2023 Basavaraja 1505004015WL001727 Basavaraja 00415 SBIN0040943 1645 1645 Processed 20/05/2023 1746956934 MR A BASAVARAJA STATE BANK OF INDIA(508548)
103 HOSPET KN-05-004-015-069/112
() 		1505004015NRG24230420230082112 23/04/2023 K Gururaja 1505004015WL001728 K Gururaja 00415 SBIN0040943 1410 1410 Processed 20/05/2023 1746956557 MR K GURURAJA STATE BANK OF INDIA(508548)
104 HOSPET KN-05-004-015-069/1174
() 		1505004015NRG24230420230081919 23/04/2023 Anjineppa 1505004015WL001727 Anjineppa 00415 SBIN0040943 1750 1750 Processed 20/05/2023 1746956587 MR ANJINAPPA STATE BANK OF INDIA(508548)
105 HOSPET KN-05-004-015-069/1211
() 		1505004015NRG24230420230081932 23/04/2023 Veeresha 1505004015WL001727 Veeresha 00415 SBIN0040943 1500 1500 Processed 20/05/2023 1746956588 MR A VEERESHA STATE BANK OF INDIA(508548)
106 HOSPET KN-05-004-015-069/122
() 		1505004015NRG24230420230082269 23/04/2023 Hanumavva 1505004015WL001729 Hanumavva 00415 SBIN0040943 1645 1645 Processed 20/05/2023 1746956566 HANUMAVVA A GENERAL POST OFFICE(607245)
107 HOSPET KN-05-004-015-069/1276
() 		1505004015NRG24230420230081947 23/04/2023 A Prithi 1505004015WL001727 A Prithi 00415 SBIN0040943 1750 1750 Processed 20/05/2023 1746956586 MISS A PREETHI STATE BANK OF INDIA(508548)
108 HOSPET KN-05-004-015-069/1392
() 		1505004015NRG24230420230081964 23/04/2023 D Huligemma 1505004015WL001727 D Huligemma 00415 SBIN0040943 2149 2149 Processed 20/05/2023 1746956942 MRS D HULIGEMMA STATE BANK OF INDIA(508548)
109 HOSPET KN-05-004-015-069/1399
() 		1505004015NRG24230420230081969 23/04/2023 N Nagaraja 1505004015WL001727 N Nagaraja 00415 SBIN0040943 235 235 Processed 20/05/2023 1746956568 MR N NAGARAJA STATE BANK OF INDIA(508548)
110 HOSPET KN-05-004-015-069/1437
() 		1505004015NRG24230420230082287 23/04/2023 H Lalithamma 1505004015WL001729 H Lalithamma 00415 SBIN0040943 2030 2030 Processed 20/05/2023 1746956634 H LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSPET KN-05-004-015-069/162
() 		1505004015NRG24230420230082133 23/04/2023 Somashekhara 1505004015WL001728 Somashekhara 00415 SBIN0040943 918 918 Processed 20/05/2023 1746956630 N SOMASHEKHARA IDBI BANK(607095)
112 HOSPET KN-05-004-015-069/234
() 		1505004015NRG24230420230082001 23/04/2023 Mahanthesha 1505004015WL001727 Mahanthesha 00415 SBIN0040943 1750 1750 Processed 20/05/2023 1746956639 MR H MAHANTESHA STATE BANK OF INDIA(508548)
113 HOSPET KN-05-004-015-069/252
() 		1505004015NRG24230420230082304 23/04/2023 A K Akkamahadevi 1505004015WL001729 A K Akkamahadevi 00415 SBIN0040943 2030 2030 Processed 20/05/2023 1746956633 MRS A K AKKAMAHADEVI STATE BANK OF INDIA(508548)
114 HOSPET KN-05-004-015-069/252
() 		1505004015NRG24230420230082302 23/04/2023 Jagadisha 1505004015WL001729 Jagadisha 00415 SBIN0040943 2030 2030 Processed 20/05/2023 1746956638 MR A K JAGADISHA STATE BANK OF INDIA(508548)
115 HOSPET KN-05-004-015-069/256
() 		1505004015NRG24230420230082305 23/04/2023 Uppara Nagappa 1505004015WL001729 Uppara Nagappa 00415 SBIN0040943 1645 1645 Processed 20/05/2023 1746956631 MR UPPARA NAGAPPA STATE BANK OF INDIA(508548)
116 HOSPET KN-05-004-015-069/265
() 		1505004015NRG24230420230082008 23/04/2023 B Manoj 1505004015WL001727 B Manoj 00415 SBIN0040943 1645 1645 Processed 20/05/2023 1746956556 MR B MANOJA STATE BANK OF INDIA(508548)
117 HOSPET KN-05-004-015-069/287
() 		1505004015NRG24230420230082017 23/04/2023 K Imran 1505004015WL001727 K Imran 00415 SBIN0040943 2149 2149 Processed 20/05/2023 1746956590 MR K IMRAN STATE BANK OF INDIA(508548)
118 HOSPET KN-05-004-015-069/358
() 		1505004015NRG24230420230082321 23/04/2023 B Manjula 1505004015WL001729 B Manjula 00415 SBIN0040943 2149 2149 Processed 20/05/2023 1746956940 MS B MANJULA STATE BANK OF INDIA(508548)
119 HOSPET KN-05-004-015-069/36
() 		1505004015NRG24230420230082045 23/04/2023 Sandesha 1505004015WL001727 Sandesha 00415 SBIN0040943 1750 1750 Processed 20/05/2023 1746956932 MR V M NANDEESHA STATE BANK OF INDIA(508548)
120 HOSPET KN-05-004-015-069/4
() 		1505004015NRG24230420230082048 23/04/2023 Shivappa 1505004015WL001727 Shivappa 00415 SBIN0040943 1750 1750 Processed 20/05/2023 1746956585 MR KANCHIKERI SHIVAKUMARA STATE BANK OF INDIA(508548)
121 HOSPET KN-05-004-015-069/47
() 		1505004015NRG24230420230082054 23/04/2023 Manjula P 1505004015WL001727 Manjula P 00415 SBIN0040943 1645 1645 Processed 20/05/2023 1746956925 MISS B H MANJULA STATE BANK OF INDIA(508548)
122 HOSPET KN-05-004-015-069/64
() 		1505004015NRG24230420230082061 23/04/2023 M Fathima 1505004015WL001727 M Fathima 00415 SBIN0040943 1645 1645 Processed 20/05/2023 1746956922 MRS PATHIMA M STATE BANK OF INDIA(508548)
123 HOSPET KN-05-004-015-069/720
() 		1505004015NRG24230420230082327 23/04/2023 Nagaraja Yadava 1505004015WL001729 Nagaraja Yadava 00415 SBIN0040943 1645 1645 Processed 20/05/2023 1746956927 MR G NAGARAJA STATE BANK OF INDIA(508548)
124 HOSPET KN-05-004-015-069/748
() 		1505004015NRG24230420230082072 23/04/2023 N Kiran 1505004015WL001727 N Kiran 00415 SBIN0040943 2149 2149 Processed 20/05/2023 1746956589 MASTER N KIRAN STATE BANK OF INDIA(508548)
125 HOSPET KN-05-004-015-069/756
() 		1505004015NRG24230420230082339 23/04/2023 Mahesha 1505004015WL001729 Mahesha 00415 SBIN0040943 2149 2149 Processed 20/05/2023 1746956926 MR HEGDAL MAHESH STATE BANK OF INDIA(508548)
126 HOSPET KN-05-004-015-069/80
() 		1505004015NRG24230420230082181 23/04/2023 D Sudeepa 1505004015WL001728 D Sudeepa 00415 SBIN0040943 1530 1530 Processed 20/05/2023 1746956635 MASTER D SUDEEPA STATE BANK OF INDIA(508548)
127 HOSPET KN-05-004-015-069/867
() 		1505004015NRG24230420230082079 23/04/2023 Vittala 1505004015WL001727 Vittala 00415 SBIN0040943 1645 1645 Processed 20/05/2023 1746956969 VITTAL A SO EARAPPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-015-069/966
() 		1505004015NRG24230420230082346 23/04/2023 Huligemma 1505004015WL001729 Huligemma 00415 SBIN0040943 2030 2030 Processed 20/05/2023 1746956935 MRS HULIGEMMA STATE BANK OF INDIA(508548)
SubTotal 70727 70727
129 HOSPET KN-05-004-015-069/349
() 		1505004015NRG24230420230082319 23/04/2023 G Ambika 1505004015WL001729 G Ambika 00652 PKGB0010544 1645 1645 Processed 20/05/2023 1746956609 G AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1645 1645
130 HOSPET KN-05-004-015-069/264
() 		1505004015NRG24230420230082150 23/04/2023 Anjinemma 1505004015WL001728 Anjinemma 00652 PKGB0010589 1836 1836 Processed 20/05/2023 1746956714 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1836 1836
131 HOSPET KN-05-004-015-068/101
() 		1505004015NRG24230420230082090 23/04/2023 Harijana Anjineppa 1505004015WL001728 Harijana Anjineppa 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956787 ANJINAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-015-068/101
() 		1505004015NRG24230420230082089 23/04/2023 Renukamma 1505004015WL001728 Renukamma 00652 PKGB0010739 1250 1250 Processed 20/05/2023 1746956747 RENUKAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-015-068/102
() 		1505004015NRG24230420230082091 23/04/2023 Nirmala 1505004015WL001728 Nirmala 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956837 NIRMALA H PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSPET KN-05-004-015-068/105
() 		1505004015NRG24230420230082094 23/04/2023 Kotramma 1505004015WL001728 Kotramma 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956979 KOTRAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-015-068/109
() 		1505004015NRG24230420230082099 23/04/2023 Gouramma 1505004015WL001728 Gouramma 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956977 H GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-015-068/110
() 		1505004015NRG24230420230082102 23/04/2023 Harijana Sakamma 1505004015WL001728 Harijana Sakamma 00652 PKGB0010739 1500 1500 Processed 20/05/2023 1746956811 H SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-015-068/110
() 		1505004015NRG24230420230082103 23/04/2023 Mariyappa 1505004015WL001728 Mariyappa 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956800 MARIYAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-015-068/1214
() 		1505004015NRG24230420230082190 23/04/2023 H Lakshmavva 1505004015WL001729 H Lakshmavva 00652 PKGB0010739 1960 1960 Processed 20/05/2023 1746956815 LAKSHMAVVA WO GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-015-068/1254
() 		1505004015NRG24230420230082193 23/04/2023 H Swamy 1505004015WL001729 H Swamy 00652 PKGB0010739 1400 1400 Processed 20/05/2023 1746956829 H SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-015-068/13
() 		1505004015NRG24230420230082194 23/04/2023 H.Anjineppa 1505004015WL001729 H.Anjineppa 00652 PKGB0010739 1120 1120 Processed 20/05/2023 1746956710 ANJINAPPA HARIJANA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
141 HOSPET KN-05-004-015-068/13
() 		1505004015NRG24230420230082195 23/04/2023 Sumitramma 1505004015WL001729 Sumitramma 00652 PKGB0010739 1400 1400 Processed 20/05/2023 1746956757 MRS SUMITHRAMMA STATE BANK OF INDIA(508548)
142 HOSPET KN-05-004-015-068/1345
() 		1505004015NRG24230420230082198 23/04/2023 Eramma 1505004015WL001729 Eramma 00652 PKGB0010739 1680 1680 Processed 20/05/2023 1746956623 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-015-068/1345
() 		1505004015NRG24230420230082196 23/04/2023 Sunitha 1505004015WL001729 Sunitha 00652 PKGB0010739 1400 1400 Processed 20/05/2023 1746956876 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-015-068/1345
() 		1505004015NRG24230420230082197 23/04/2023 Veeraiah K 1505004015WL001729 Veeraiah K 00652 PKGB0010739 1680 1680 Processed 20/05/2023 1746956649 VEERAIAH K PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSPET KN-05-004-015-068/25
() 		1505004015NRG24230420230082201 23/04/2023 Parvathamma 1505004015WL001729 Parvathamma 00652 PKGB0010739 1400 1400 Processed 20/05/2023 1746956768 HPARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-015-068/4
() 		1505004015NRG24230420230082203 23/04/2023 Ucchengevva 1505004015WL001729 Ucchengevva 00652 PKGB0010739 840 840 Processed 20/05/2023 1746956976 UCCHENGEVVA WO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-015-068/44
() 		1505004015NRG24230420230082204 23/04/2023 Sharadamma 1505004015WL001729 Sharadamma 00652 PKGB0010739 1960 1960 Processed 20/05/2023 1746956985 HSHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-015-068/46
() 		1505004015NRG24230420230082206 23/04/2023 Hrijana Lakshmavva 1505004015WL001729 Hrijana Lakshmavva 00652 PKGB0010739 1960 1960 Processed 20/05/2023 1746956813 H LAKKAMMA WO LAKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-015-068/6
() 		1505004015NRG24230420230082208 23/04/2023 H.Mugappa 1505004015WL001729 H.Mugappa 00652 PKGB0010739 1960 1960 Processed 20/05/2023 1746956674 MOOGAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSPET KN-05-004-015-068/741
() 		1505004015NRG24230420230082210 23/04/2023 Galemma 1505004015WL001729 Galemma 00652 PKGB0010739 1960 1960 Processed 20/05/2023 1746956999 GALEMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-015-068/813
() 		1505004015NRG24230420230082214 23/04/2023 Sunithamma 1505004015WL001729 Sunithamma 00652 PKGB0010739 1960 1960 Processed 20/05/2023 1746956983 HSUNITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-015-068/818
() 		1505004015NRG24230420230082215 23/04/2023 Kenchavva 1505004015WL001729 Kenchavva 00652 PKGB0010739 1960 1960 Processed 20/05/2023 1746956997 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSPET KN-05-004-015-068/827
() 		1505004015NRG24230420230082217 23/04/2023 Gangamma 1505004015WL001729 Gangamma 00652 PKGB0010739 840 840 Processed 20/05/2023 1746956756 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSPET KN-05-004-015-068/848
() 		1505004015NRG24230420230082220 23/04/2023 Kamalamma 1505004015WL001729 Kamalamma 00652 PKGB0010739 1400 1400 Processed 20/05/2023 1746956766 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSPET KN-05-004-015-068/848
() 		1505004015NRG24230420230082219 23/04/2023 Mugamma 1505004015WL001729 Mugamma 00652 PKGB0010739 1960 1960 Processed 20/05/2023 1746956998 MUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSPET KN-05-004-015-068/960
() 		1505004015NRG24230420230082221 23/04/2023 Madagappa 1505004015WL001729 Madagappa 00652 PKGB0010739 280 280 Processed 20/05/2023 1746956817 MADAGAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSPET KN-05-004-015-068/987
() 		1505004015NRG24230420230082222 23/04/2023 H Durugappa 1505004015WL001729 H Durugappa 00652 PKGB0010739 1960 1960 Processed 20/05/2023 1746956797 DURUGAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-015-068/987
() 		1505004015NRG24230420230082223 23/04/2023 H Hampamma 1505004015WL001729 H Hampamma 00652 PKGB0010739 1960 1960 Processed 20/05/2023 1746956803 HAMPAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSPET KN-05-004-015-068/988
() 		1505004015NRG24230420230082225 23/04/2023 Karibasamma 1505004015WL001729 Karibasamma 00652 PKGB0010739 1960 1960 Processed 20/05/2023 1746956840 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-015-068/990
() 		1505004015NRG24230420230082226 23/04/2023 Harijana Karibasamma 1505004015WL001729 Harijana Karibasamma 00652 PKGB0010739 1960 1960 Processed 20/05/2023 1746956784 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSPET KN-05-004-015-068/991
() 		1505004015NRG24230420230082229 23/04/2023 H Ramappa 1505004015WL001729 H Ramappa 00652 PKGB0010739 1680 1680 Processed 20/05/2023 1746956664 RAMAPPA H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
162 HOSPET KN-05-004-015-068/993
() 		1505004015NRG24230420230082230 23/04/2023 H Huchangeppa 1505004015WL001729 H Huchangeppa 00652 PKGB0010739 1400 1400 Processed 20/05/2023 1746956786 UCHCHANGEPPA H SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSPET KN-05-004-015-068/995
() 		1505004015NRG24230420230082232 23/04/2023 Anjineppa 1505004015WL001729 Anjineppa 00652 PKGB0010739 280 280 Processed 20/05/2023 1746956814 ANJINAPPA H SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSPET KN-05-004-015-068/996
() 		1505004015NRG24230420230082233 23/04/2023 H Ramappa 1505004015WL001729 H Ramappa 00652 PKGB0010739 560 560 Processed 20/05/2023 1746956907 H RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSPET KN-05-004-015-068/998
() 		1505004015NRG24230420230082236 23/04/2023 H Manjamma 1505004015WL001729 H Manjamma 00652 PKGB0010739 1960 1960 Processed 20/05/2023 1746956832 H G MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSPET KN-05-004-015-069/1
() 		1505004015NRG24230420230081881 23/04/2023 M.Himmanna 1505004015WL001727 M.Himmanna 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956618 IMMANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSPET KN-05-004-015-069/1
() 		1505004015NRG24230420230081882 23/04/2023 Noor jan 1505004015WL001727 Noor jan 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956655 NOORJAHAN G NAGALPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSPET KN-05-004-015-069/10
() 		1505004015NRG24230420230082239 23/04/2023 Ningappa 1505004015WL001729 Ningappa 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956716 NINGAPPA MHIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-015-069/10
() 		1505004015NRG24230420230081883 23/04/2023 Parvathamma 1505004015WL001727 Parvathamma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956773 PARVATHAMMA M WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSPET KN-05-004-015-069/1005
() 		1505004015NRG24230420230081885 23/04/2023 G Sharada 1505004015WL001727 G Sharada 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956819 G SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSPET KN-05-004-015-069/101
() 		1505004015NRG24230420230082107 23/04/2023 Maysara basamma 1505004015WL001728 Maysara basamma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956658 MYSARA BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-015-069/1013
() 		1505004015NRG24230420230081886 23/04/2023 Geethamma 1505004015WL001727 Geethamma 00652 PKGB0010739 1410 1410 Processed 20/05/2023 1746956733 GEETHAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSPET KN-05-004-015-069/102
() 		1505004015NRG24230420230081887 23/04/2023 Saraswathi 1505004015WL001727 Saraswathi 00652 PKGB0010739 1410 1410 Processed 20/05/2023 1746956613 SARASVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSPET KN-05-004-015-069/103
() 		1505004015NRG24230420230082240 23/04/2023 Durugamma Myasar 1505004015WL001729 Durugamma Myasar 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956989 MDURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSPET KN-05-004-015-069/1043
() 		1505004015NRG24230420230081888 23/04/2023 Manjula 1505004015WL001727 Manjula 00652 PKGB0010739 1410 1410 Processed 20/05/2023 1746956796 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSPET KN-05-004-015-069/1043
() 		1505004015NRG24230420230081889 23/04/2023 Shakunthalamma 1505004015WL001727 Shakunthalamma 00652 PKGB0010739 235 235 Processed 20/05/2023 1746956673 SHAKUNTHALAMMA A THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
177 HOSPET KN-05-004-015-069/105
() 		1505004015NRG24230420230082243 23/04/2023 Hanumanthappa 1505004015WL001729 Hanumanthappa 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746957012 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-015-069/105
() 		1505004015NRG24230420230082242 23/04/2023 Nayakara Bheemakka 1505004015WL001729 Nayakara Bheemakka 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956653 NOOKNAR BHEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSPET KN-05-004-015-069/1052
() 		1505004015NRG24230420230081892 23/04/2023 P Lalitha 1505004015WL001727 P Lalitha 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956830 P LALITHA WO P BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSPET KN-05-004-015-069/1056
() 		1505004015NRG24230420230082245 23/04/2023 Geetha 1505004015WL001729 Geetha 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956705 GEETHAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSPET KN-05-004-015-069/1060
() 		1505004015NRG24230420230082246 23/04/2023 Nagarathna 1505004015WL001729 Nagarathna 00652 PKGB0010739 2149 2149 Rejected 20/05/2023 1746956697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 HOSPET KN-05-004-015-069/1064
() 		1505004015NRG24230420230082247 23/04/2023 Parvathi 1505004015WL001729 Parvathi 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956863 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-015-069/107
() 		1505004015NRG24230420230082248 23/04/2023 Nagaraja G 1505004015WL001729 Nagaraja G 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956738 NAGARAJA G PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-015-069/107
() 		1505004015NRG24230420230082249 23/04/2023 Ningamma 1505004015WL001729 Ningamma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956654 NINGAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSPET KN-05-004-015-069/1070
() 		1505004015NRG24230420230082250 23/04/2023 Pujari Basavaraja 1505004015WL001729 Pujari Basavaraja 00652 PKGB0010739 1228 1228 Processed 20/05/2023 1746956885 PUJAR BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSPET KN-05-004-015-069/1073
() 		1505004015NRG24230420230081894 23/04/2023 S Gangamma 1505004015WL001727 S Gangamma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956966 SGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSPET KN-05-004-015-069/1073
() 		1505004015NRG24230420230081893 23/04/2023 Sanduru Ramanjineyya 1505004015WL001727 Sanduru Ramanjineyya 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956870 SANDURU RAMANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSPET KN-05-004-015-069/1079
() 		1505004015NRG24230420230082251 23/04/2023 M Anjuma 1505004015WL001729 M Anjuma 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956748 M ANJUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSPET KN-05-004-015-069/108
() 		1505004015NRG24230420230081895 23/04/2023 B.Pakkirappa 1505004015WL001727 B.Pakkirappa 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956793 B PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSPET KN-05-004-015-069/108
() 		1505004015NRG24230420230081896 23/04/2023 Lalitha 1505004015WL001727 Lalitha 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956892 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSPET KN-05-004-015-069/1099
() 		1505004015NRG24230420230081897 23/04/2023 Kavitha 1505004015WL001727 Kavitha 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956692 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSPET KN-05-004-015-069/1099
() 		1505004015NRG24230420230081898 23/04/2023 Shankrappa 1505004015WL001727 Shankrappa 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956908 SHANKERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSPET KN-05-004-015-069/11
() 		1505004015NRG24230420230081900 23/04/2023 Jambanna 1505004015WL001727 Jambanna 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956839 A JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSPET KN-05-004-015-069/11
() 		1505004015NRG24230420230082252 23/04/2023 Siddamma 1505004015WL001729 Siddamma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956728 SIDDAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
195 HOSPET KN-05-004-015-069/110
() 		1505004015NRG24230420230081901 23/04/2023 Agasara Kotramma 1505004015WL001727 Agasara Kotramma 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956887 AGASARA KOTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSPET KN-05-004-015-069/110
() 		1505004015NRG24230420230081902 23/04/2023 Lokappa 1505004015WL001727 Lokappa 00652 PKGB0010739 1500 1500 Processed 20/05/2023 1746956886 A LOKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSPET KN-05-004-015-069/1101
() 		1505004015NRG24230420230082253 23/04/2023 Bheemappa 1505004015WL001729 Bheemappa 00652 PKGB0010739 2030 2030 Processed 20/05/2023 1746956891 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-015-069/1101
() 		1505004015NRG24230420230082254 23/04/2023 P Lalitha 1505004015WL001729 P Lalitha 00652 PKGB0010739 2030 2030 Processed 20/05/2023 1746956889 P LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSPET KN-05-004-015-069/1101
() 		1505004015NRG24230420230082255 23/04/2023 P Ramesha 1505004015WL001729 P Ramesha 00652 PKGB0010739 2030 2030 Processed 20/05/2023 1746956875 P RAMESHA SO P BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSPET KN-05-004-015-069/1107
() 		1505004015NRG24230420230081903 23/04/2023 Renukamma 1505004015WL001727 Renukamma 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956651 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSPET KN-05-004-015-069/1111
() 		1505004015NRG24230420230082110 23/04/2023 G Ananthamma 1505004015WL001728 G Ananthamma 00652 PKGB0010739 1530 1530 Processed 20/05/2023 1746956859 G ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSPET KN-05-004-015-069/1114
() 		1505004015NRG24230420230081904 23/04/2023 Mallesha 1505004015WL001727 Mallesha 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956871 MALLESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSPET KN-05-004-015-069/1114
() 		1505004015NRG24230420230081905 23/04/2023 P Parimala 1505004015WL001727 P Parimala 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956869 P PARIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSPET KN-05-004-015-069/1122
() 		1505004015NRG24230420230081906 23/04/2023 Arodi Basavaraja 1505004015WL001727 Arodi Basavaraja 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956801 ARODI BASAVARAJA ALIYAS BASAVARAJ AROD PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSPET KN-05-004-015-069/1122
() 		1505004015NRG24230420230081907 23/04/2023 Bhagyamma 1505004015WL001727 Bhagyamma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956879 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSPET KN-05-004-015-069/1129
() 		1505004015NRG24230420230082258 23/04/2023 Durugamma 1505004015WL001729 Durugamma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956656 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSPET KN-05-004-015-069/113
() 		1505004015NRG24230420230081908 23/04/2023 Bayyanar Erajja 1505004015WL001727 Bayyanar Erajja 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956866 BYNARA ERAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSPET KN-05-004-015-069/113
() 		1505004015NRG24230420230081909 23/04/2023 Huligemma 1505004015WL001727 Huligemma 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956753 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSPET KN-05-004-015-069/1136
() 		1505004015NRG24230420230081911 23/04/2023 A Nagappa 1505004015WL001727 A Nagappa 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956904 A NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSPET KN-05-004-015-069/114
() 		1505004015NRG24230420230081912 23/04/2023 Papmapathi 1505004015WL001727 Papmapathi 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956770 PAMPAPATHI GOLLAR SO HANUMANTHAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSPET KN-05-004-015-069/1153
() 		1505004015NRG24230420230081913 23/04/2023 Savitramma 1505004015WL001727 Savitramma 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956718 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSPET KN-05-004-015-069/1158
() 		1505004015NRG24230420230082259 23/04/2023 Sharadamma 1505004015WL001729 Sharadamma 00652 PKGB0010739 2030 2030 Processed 20/05/2023 1746956700 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSPET KN-05-004-015-069/116
() 		1505004015NRG24230420230082113 23/04/2023 Basamma 1505004015WL001728 Basamma 00652 PKGB0010739 918 918 Processed 20/05/2023 1746956992 BASAMMA MHEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSPET KN-05-004-015-069/116
() 		1505004015NRG24230420230081916 23/04/2023 M Anusuyamma 1505004015WL001727 M Anusuyamma 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956758 M ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSPET KN-05-004-015-069/1164
() 		1505004015NRG24230420230082114 23/04/2023 Padmavathi 1505004015WL001728 Padmavathi 00652 PKGB0010739 235 235 Processed 20/05/2023 1746956862 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSPET KN-05-004-015-069/1165
() 		1505004015NRG24230420230082117 23/04/2023 Anjineppa 1505004015WL001728 Anjineppa 00652 PKGB0010739 306 306 Processed 20/05/2023 1746956804 M ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSPET KN-05-004-015-069/1165
() 		1505004015NRG24230420230082116 23/04/2023 Meda Renukamma 1505004015WL001728 Meda Renukamma 00652 PKGB0010739 306 306 Processed 20/05/2023 1746956855 MEDHA RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSPET KN-05-004-015-069/1169
() 		1505004015NRG24230420230082261 23/04/2023 Ramappa 1505004015WL001729 Ramappa 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956902 N RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSPET KN-05-004-015-069/1169
() 		1505004015NRG24230420230081917 23/04/2023 Rekha 1505004015WL001727 Rekha 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956749 N REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSPET KN-05-004-015-069/117
() 		1505004015NRG24230420230082118 23/04/2023 Manikyamma 1505004015WL001728 Manikyamma 00652 PKGB0010739 612 612 Processed 20/05/2023 1746956767 MANIKYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSPET KN-05-004-015-069/1170
() 		1505004015NRG24230420230081918 23/04/2023 Choudamma 1505004015WL001727 Choudamma 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956901 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSPET KN-05-004-015-069/1174
() 		1505004015NRG24230420230081920 23/04/2023 Shilpa 1505004015WL001727 Shilpa 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956850 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSPET KN-05-004-015-069/1181
() 		1505004015NRG24230420230082119 23/04/2023 Shakunthalamma 1505004015WL001728 Shakunthalamma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956752 SHAKUNTHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSPET KN-05-004-015-069/1185
() 		1505004015NRG24230420230081922 23/04/2023 Gouramma 1505004015WL001727 Gouramma 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956791 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSPET KN-05-004-015-069/1187
() 		1505004015NRG24230420230082263 23/04/2023 Chandini M 1505004015WL001729 Chandini M 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956864 CHANDINI M PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSPET KN-05-004-015-069/1187
() 		1505004015NRG24230420230082262 23/04/2023 Dasthagiri sab 1505004015WL001729 Dasthagiri sab 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956860 DASTAGIRI SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSPET KN-05-004-015-069/1190
() 		1505004015NRG24230420230081925 23/04/2023 Huchappa 1505004015WL001727 Huchappa 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956707 HUCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSPET KN-05-004-015-069/1190
() 		1505004015NRG24230420230081924 23/04/2023 Kotramma 1505004015WL001727 Kotramma 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956872 KOTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSPET KN-05-004-015-069/1196
() 		1505004015NRG24230420230082264 23/04/2023 Chinnaprappa Gollara 1505004015WL001729 Chinnaprappa Gollara 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956775 CHINNAPRAPPA GOLLARA SO G SIDDALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSPET KN-05-004-015-069/1196
() 		1505004015NRG24230420230082265 23/04/2023 Revamma 1505004015WL001729 Revamma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956852 REVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSPET KN-05-004-015-069/1204
() 		1505004015NRG24230420230082120 23/04/2023 Anjineppa Y 1505004015WL001728 Anjineppa Y 00652 PKGB0010739 2142 2142 Processed 20/05/2023 1746957005 ANJINAPPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSPET KN-05-004-015-069/121
() 		1505004015NRG24230420230082121 23/04/2023 Chandramma 1505004015WL001728 Chandramma 00652 PKGB0010739 1530 1530 Processed 20/05/2023 1746956725 CHANDRAMMA MYASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSPET KN-05-004-015-069/121
() 		1505004015NRG24230420230082122 23/04/2023 Pakkirappa 1505004015WL001728 Pakkirappa 00652 PKGB0010739 1836 1836 Processed 20/05/2023 1746956849 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSPET KN-05-004-015-069/1212
() 		1505004015NRG24230420230081933 23/04/2023 G Yamunappa 1505004015WL001727 G Yamunappa 00652 PKGB0010739 2149 2149 Rejected 20/05/2023 1746956612 Aadhaar Number not Mapped to Account Number
235 HOSPET KN-05-004-015-069/1215
() 		1505004015NRG24230420230081935 23/04/2023 Allabhakshi M 1505004015WL001727 Allabhakshi M 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956898 ALLABHAKSHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSPET KN-05-004-015-069/1215
() 		1505004015NRG24230420230081934 23/04/2023 Reshma bhanu 1505004015WL001727 Reshma bhanu 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956826 RESHMA BANU WO ALLABAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSPET KN-05-004-015-069/1219
() 		1505004015NRG24230420230082124 23/04/2023 Kiran 1505004015WL001728 Kiran 00652 PKGB0010739 2142 2142 Processed 20/05/2023 1746956884 DKIRAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSPET KN-05-004-015-069/1220
() 		1505004015NRG24230420230081936 23/04/2023 Meenakshi 1505004015WL001727 Meenakshi 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956880 A MEENAKSHI WO A NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSPET KN-05-004-015-069/1225
() 		1505004015NRG24230420230081938 23/04/2023 Anjinappa 1505004015WL001727 Anjinappa 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956581 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSPET KN-05-004-015-069/1226
() 		1505004015NRG24230420230082270 23/04/2023 Durugappa 1505004015WL001729 Durugappa 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956727 DURUGAPPA M THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
241 HOSPET KN-05-004-015-069/123
() 		1505004015NRG24230420230082271 23/04/2023 Bullamma 1505004015WL001729 Bullamma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956723 BULLAMMA MYASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSPET KN-05-004-015-069/123
() 		1505004015NRG24230420230082272 23/04/2023 Somappa 1505004015WL001729 Somappa 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956833 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSPET KN-05-004-015-069/1233
() 		1505004015NRG24230420230082273 23/04/2023 A K Rasool Sab 1505004015WL001729 A K Rasool Sab 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956939 A K RASOOLA SAB S/O A K KASEEM ALI SAB BANK OF BARODA(606985)
244 HOSPET KN-05-004-015-069/1233
() 		1505004015NRG24230420230082274 23/04/2023 S Allabu 1505004015WL001729 S Allabu 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956660 ALLABU PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSPET KN-05-004-015-069/1253
() 		1505004015NRG24230420230081939 23/04/2023 Basamma 1505004015WL001727 Basamma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956910 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSPET KN-05-004-015-069/1253
() 		1505004015NRG24230420230081940 23/04/2023 Hulugemma 1505004015WL001727 Hulugemma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956754 BANDRI HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSPET KN-05-004-015-069/1253
() 		1505004015NRG24230420230082275 23/04/2023 Madyar Hulugappa 1505004015WL001729 Madyar Hulugappa 00652 PKGB0010739 1410 1410 Processed 20/05/2023 1746956799 HULUGAPPA MYDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSPET KN-05-004-015-069/126
() 		1505004015NRG24230420230082125 23/04/2023 Garagappa 1505004015WL001728 Garagappa 00652 PKGB0010739 1836 1836 Processed 20/05/2023 1746956737 MR KARADI GARAGAPPA STATE BANK OF INDIA(508548)
249 HOSPET KN-05-004-015-069/126
() 		1505004015NRG24230420230081941 23/04/2023 Karadi Gangamma 1505004015WL001727 Karadi Gangamma 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956698 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSPET KN-05-004-015-069/1265
() 		1505004015NRG24230420230081942 23/04/2023 Annapurna 1505004015WL001727 Annapurna 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956670 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSPET KN-05-004-015-069/1267
() 		1505004015NRG24230420230082277 23/04/2023 Fakruddin 1505004015WL001729 Fakruddin 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956807 PAKRU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSPET KN-05-004-015-069/1267
() 		1505004015NRG24230420230081944 23/04/2023 M Farveen 1505004015WL001727 M Farveen 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956806 M PARVEEN BE GENERAL POST OFFICE(607245)
253 HOSPET KN-05-004-015-069/1267
() 		1505004015NRG24230420230082276 23/04/2023 Malambi 1505004015WL001729 Malambi 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956703 MALAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSPET KN-05-004-015-069/1276
() 		1505004015NRG24230420230081945 23/04/2023 Huligemma 1505004015WL001727 Huligemma 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956694 HULIGEMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSPET KN-05-004-015-069/1276
() 		1505004015NRG24230420230081946 23/04/2023 Yarriswamy 1505004015WL001727 Yarriswamy 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956579 A YARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSPET KN-05-004-015-069/1281
() 		1505004015NRG24230420230081949 23/04/2023 N Shakunthalamma 1505004015WL001727 N Shakunthalamma 00652 PKGB0010739 1535 1535 Processed 20/05/2023 1746956881 SHAKUMTHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSPET KN-05-004-015-069/1281
() 		1505004015NRG24230420230081948 23/04/2023 Nanikeri Bheemappa 1505004015WL001727 Nanikeri Bheemappa 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956672 NANIKERI BHIMAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
258 HOSPET KN-05-004-015-069/129
() 		1505004015NRG24230420230081950 23/04/2023 Jayappa 1505004015WL001727 Jayappa 00652 PKGB0010739 1500 1500 Processed 20/05/2023 1746956868 G JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSPET KN-05-004-015-069/129
() 		1505004015NRG24230420230081951 23/04/2023 Lakshmavva 1505004015WL001727 Lakshmavva 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956974 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSPET KN-05-004-015-069/129
() 		1505004015NRG24230420230082126 23/04/2023 Ningamma Y 1505004015WL001728 Ningamma Y 00652 PKGB0010739 2142 2142 Processed 20/05/2023 1746957003 NINGAMMA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSPET KN-05-004-015-069/131
() 		1505004015NRG24230420230082128 23/04/2023 V Hanumakka 1505004015WL001728 V Hanumakka 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956777 HANUMAKKA WO KAREDAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSPET KN-05-004-015-069/131
() 		1505004015NRG24230420230082127 23/04/2023 Vadru Kaldeppa 1505004015WL001728 Vadru Kaldeppa 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956704 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSPET KN-05-004-015-069/1328
() 		1505004015NRG24230420230081952 23/04/2023 Ankamanal Huligemma 1505004015WL001727 Ankamanal Huligemma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956878 ANKAMANAL HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSPET KN-05-004-015-069/1328
() 		1505004015NRG24230420230081953 23/04/2023 Ankamanal Jayappa 1505004015WL001727 Ankamanal Jayappa 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746957013 MR ANKAMMANA HAL JAYAPPA STATE BANK OF INDIA(508548)
265 HOSPET KN-05-004-015-069/1331
() 		1505004015NRG24230420230082278 23/04/2023 Shrinivasa N 1505004015WL001729 Shrinivasa N 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956936 SREENIVASA N PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSPET KN-05-004-015-069/1350
() 		1505004015NRG24230420230081955 23/04/2023 A Santhosh 1505004015WL001727 A Santhosh 00652 PKGB0010739 1500 1500 Processed 20/05/2023 1746956577 AGSARA SANTOSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSPET KN-05-004-015-069/1350
() 		1505004015NRG24230420230081954 23/04/2023 A Somavva 1505004015WL001727 A Somavva 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956912 ASOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSPET KN-05-004-015-069/1352
() 		1505004015NRG24230420230082280 23/04/2023 Mabu bhasha 1505004015WL001729 Mabu bhasha 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956873 MABU BHASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSPET KN-05-004-015-069/1352
() 		1505004015NRG24230420230082279 23/04/2023 Rabiya bi 1505004015WL001729 Rabiya bi 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746957007 RABIYABI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSPET KN-05-004-015-069/1357
() 		1505004015NRG24230420230081956 23/04/2023 Nukanar Arjunappa 1505004015WL001727 Nukanar Arjunappa 00652 PKGB0010739 1500 1500 Processed 20/05/2023 1746956578 NUKANARA ARJUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSPET KN-05-004-015-069/1357
() 		1505004015NRG24230420230081957 23/04/2023 Nukanar Hanumavva 1505004015WL001727 Nukanar Hanumavva 00652 PKGB0010739 1250 1250 Processed 20/05/2023 1746956792 HANUMANTHAMMA WO ARJUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSPET KN-05-004-015-069/137
() 		1505004015NRG24230420230082281 23/04/2023 Ramappa 1505004015WL001729 Ramappa 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956619 RAMAPPA G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
273 HOSPET KN-05-004-015-069/1380
() 		1505004015NRG24230420230082282 23/04/2023 T Parvathi 1505004015WL001729 T Parvathi 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956751 T PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSPET KN-05-004-015-069/1381
() 		1505004015NRG24230420230081959 23/04/2023 Meda Ningaraja 1505004015WL001727 Meda Ningaraja 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956957 MEDA NINGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSPET KN-05-004-015-069/1382
() 		1505004015NRG24230420230081960 23/04/2023 N Renuka 1505004015WL001727 N Renuka 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956755 N RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
276 HOSPET KN-05-004-015-069/1391
() 		1505004015NRG24230420230081962 23/04/2023 Mallikarjuna 1505004015WL001727 Mallikarjuna 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956802 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HOSPET KN-05-004-015-069/1392
() 		1505004015NRG24230420230081965 23/04/2023 D Hucchappa 1505004015WL001727 D Hucchappa 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956938 HUCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSPET KN-05-004-015-069/1398
() 		1505004015NRG24230420230081967 23/04/2023 Anjineppa 1505004015WL001727 Anjineppa 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956967 ANJINAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
279 HOSPET KN-05-004-015-069/1398
() 		1505004015NRG24230420230081966 23/04/2023 U Sharadamma 1505004015WL001727 U Sharadamma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956903 U SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSPET KN-05-004-015-069/1401
() 		1505004015NRG24230420230081970 23/04/2023 Asha 1505004015WL001727 Asha 00652 PKGB0010739 1500 1500 Processed 20/05/2023 1746956874 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSPET KN-05-004-015-069/1403
() 		1505004015NRG24230420230081971 23/04/2023 A Hanumkka 1505004015WL001727 A Hanumkka 00652 PKGB0010739 500 500 Processed 20/05/2023 1746956614 HANUMAKKA G PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSPET KN-05-004-015-069/1429
() 		1505004015NRG24230420230081973 23/04/2023 Asha bi 1505004015WL001727 Asha bi 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956897 ASHABI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSPET KN-05-004-015-069/1429
() 		1505004015NRG24230420230081974 23/04/2023 Suban sab 1505004015WL001727 Suban sab 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956818 SUBHAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HOSPET KN-05-004-015-069/143
() 		1505004015NRG24230420230082130 23/04/2023 Ramappa G 1505004015WL001728 Ramappa G 00652 PKGB0010739 2142 2142 Processed 20/05/2023 1746956721 RAMAPPA GOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSPET KN-05-004-015-069/1434
() 		1505004015NRG24230420230081975 23/04/2023 Yarriswamy 1505004015WL001727 Yarriswamy 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956962 YARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSPET KN-05-004-015-069/1435
() 		1505004015NRG24230420230082284 23/04/2023 Veeresha 1505004015WL001729 Veeresha 00652 PKGB0010739 2030 2030 Processed 20/05/2023 1746956899 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSPET KN-05-004-015-069/1445
() 		1505004015NRG24230420230082288 23/04/2023 H Shivamma 1505004015WL001729 H Shivamma 00652 PKGB0010739 2030 2030 Processed 20/05/2023 1746956890 H SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HOSPET KN-05-004-015-069/1448
() 		1505004015NRG24230420230082132 23/04/2023 Bovi Bhumika 1505004015WL001728 Bovi Bhumika 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956582 MISS BOVI BHUMIKA STATE BANK OF INDIA(508548)
289 HOSPET KN-05-004-015-069/1448
() 		1505004015NRG24230420230082131 23/04/2023 V Parashurama 1505004015WL001728 V Parashurama 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956883 V PARASURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSPET KN-05-004-015-069/1450
() 		1505004015NRG24230420230081976 23/04/2023 Vaddatti Geetha 1505004015WL001727 Vaddatti Geetha 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956913 LAKSHMI KITHNOORU CANARA BANK(508532)
291 HOSPET KN-05-004-015-069/147
() 		1505004015NRG24230420230081978 23/04/2023 Hanumakka 1505004015WL001727 Hanumakka 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956827 R HANUMAKKA WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSPET KN-05-004-015-069/153
() 		1505004015NRG24230420230081979 23/04/2023 Uppar Shivamma 1505004015WL001727 Uppar Shivamma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956900 UPPAR SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSPET KN-05-004-015-069/154
() 		1505004015NRG24230420230082290 23/04/2023 Huligemma 1505004015WL001729 Huligemma 00652 PKGB0010739 2030 2030 Processed 20/05/2023 1746956816 H HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HOSPET KN-05-004-015-069/155
() 		1505004015NRG24230420230082291 23/04/2023 Kasim sab 1505004015WL001729 Kasim sab 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956663 KASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSPET KN-05-004-015-069/162
() 		1505004015NRG24230420230082134 23/04/2023 Huligemma 1505004015WL001728 Huligemma 00652 PKGB0010739 306 306 Processed 20/05/2023 1746956696 POOJAR HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSPET KN-05-004-015-069/163
() 		1505004015NRG24230420230082135 23/04/2023 Bheemavva 1505004015WL001728 Bheemavva 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956739 BEEMAVVA GENERAL POST OFFICE(607245)
297 HOSPET KN-05-004-015-069/164
() 		1505004015NRG24230420230081980 23/04/2023 Anjineppa 1505004015WL001727 Anjineppa 00652 PKGB0010739 1410 1410 Processed 20/05/2023 1746956838 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSPET KN-05-004-015-069/165
() 		1505004015NRG24230420230082292 23/04/2023 Honnurappa 1505004015WL001729 Honnurappa 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956610 HONNURAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
299 HOSPET KN-05-004-015-069/165
() 		1505004015NRG24230420230082293 23/04/2023 Thayamma 1505004015WL001729 Thayamma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746957001 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HOSPET KN-05-004-015-069/167
() 		1505004015NRG24230420230082136 23/04/2023 Taakaraja Gollara 1505004015WL001728 Taakaraja Gollara 00652 PKGB0010739 2142 2142 Processed 20/05/2023 1746956650 TAKARAJA GOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HOSPET KN-05-004-015-069/169
() 		1505004015NRG24230420230082137 23/04/2023 Renukamma Hegdal 1505004015WL001728 Renukamma Hegdal 00652 PKGB0010739 2142 2142 Processed 20/05/2023 1746956726 RENUKAMMA HEGDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSPET KN-05-004-015-069/17
() 		1505004015NRG24230420230082138 23/04/2023 Kadlemma 1505004015WL001728 Kadlemma 00652 PKGB0010739 2142 2142 Processed 20/05/2023 1746956669 ANKAMANAHAL KADLEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSPET KN-05-004-015-069/17
() 		1505004015NRG24230420230081981 23/04/2023 Yariswamy Nayaka 1505004015WL001727 Yariswamy Nayaka 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956729 YARRISWAMI NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSPET KN-05-004-015-069/175
() 		1505004015NRG24230420230082294 23/04/2023 Anjineppa 1505004015WL001729 Anjineppa 00652 PKGB0010739 2030 2030 Processed 20/05/2023 1746956565 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HOSPET KN-05-004-015-069/175
() 		1505004015NRG24230420230082139 23/04/2023 Lakshmavva 1505004015WL001728 Lakshmavva 00652 PKGB0010739 1410 1410 Processed 20/05/2023 1746956877 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSPET KN-05-004-015-069/179
() 		1505004015NRG24230420230081983 23/04/2023 Eramma 1505004015WL001727 Eramma 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956662 ERAVVA H PRAGATHI KRISHNA GRAMIN BANK (607389)
307 HOSPET KN-05-004-015-069/186
() 		1505004015NRG24230420230081984 23/04/2023 Hunnuravva 1505004015WL001727 Hunnuravva 00652 PKGB0010739 1842 1842 Processed 20/05/2023 1746956657 HONNURAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
308 HOSPET KN-05-004-015-069/187
() 		1505004015NRG24230420230082295 23/04/2023 Chinnaprappa Uppar 1505004015WL001729 Chinnaprappa Uppar 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956734 CHINNAPRAPPA UPPAR THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
309 HOSPET KN-05-004-015-069/187
() 		1505004015NRG24230420230081985 23/04/2023 Rathnamma 1505004015WL001727 Rathnamma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956746 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSPET KN-05-004-015-069/19
() 		1505004015NRG24230420230081988 23/04/2023 Agasara Ambresha 1505004015WL001727 Agasara Ambresha 00652 PKGB0010739 235 235 Processed 20/05/2023 1746956576 AGASARA AMBARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSPET KN-05-004-015-069/19
() 		1505004015NRG24230420230081986 23/04/2023 Agasara Ujjenappa 1505004015WL001727 Agasara Ujjenappa 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956731 UAJJINAPPA AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSPET KN-05-004-015-069/19
() 		1505004015NRG24230420230081987 23/04/2023 Rathnamma 1505004015WL001727 Rathnamma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956858 AGSARA RATHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
313 HOSPET KN-05-004-015-069/190
() 		1505004015NRG24230420230081989 23/04/2023 Ankamanal Yashodamma 1505004015WL001727 Ankamanal Yashodamma 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956659 A YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HOSPET KN-05-004-015-069/190
() 		1505004015NRG24230420230081990 23/04/2023 Shanmukhappa 1505004015WL001727 Shanmukhappa 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956774 SHANMUKHAPPA ANKAMANAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HOSPET KN-05-004-015-069/191
() 		1505004015NRG24230420230081991 23/04/2023 Chandrappa Ankmanal 1505004015WL001727 Chandrappa Ankmanal 00652 PKGB0010739 235 235 Processed 20/05/2023 1746956743 CHANDRAPPA ANKANMAL PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HOSPET KN-05-004-015-069/197
() 		1505004015NRG24230420230082296 23/04/2023 Durugamma 1505004015WL001729 Durugamma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956715 DURGAVVA GENERAL POST OFFICE(607245)
317 HOSPET KN-05-004-015-069/197
() 		1505004015NRG24230420230081992 23/04/2023 Parvathamma 1505004015WL001727 Parvathamma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956701 UPPAR PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HOSPET KN-05-004-015-069/2
() 		1505004015NRG24230420230081993 23/04/2023 Kasim sab 1505004015WL001727 Kasim sab 00652 PKGB0010739 1842 1842 Processed 20/05/2023 1746956648 KHASIMALISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
319 HOSPET KN-05-004-015-069/20
() 		1505004015NRG24230420230081995 23/04/2023 Nagamma 1505004015WL001727 Nagamma 00652 PKGB0010739 1842 1842 Processed 20/05/2023 1746956906 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 HOSPET KN-05-004-015-069/20
() 		1505004015NRG24230420230081994 23/04/2023 Shivanna 1505004015WL001727 Shivanna 00652 PKGB0010739 1842 1842 Processed 20/05/2023 1746956616 V SHIVAPPA SO GANDEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSPET KN-05-004-015-069/200
() 		1505004015NRG24230420230082298 23/04/2023 Maliyamma 1505004015WL001729 Maliyamma 00652 PKGB0010739 1842 1842 Processed 20/05/2023 1746956617 R MALIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 HOSPET KN-05-004-015-069/219
() 		1505004015NRG24230420230082140 23/04/2023 N Anjineppa 1505004015WL001728 N Anjineppa 00652 PKGB0010739 612 612 Processed 20/05/2023 1746956894 MR ANJINAPPA N STATE BANK OF INDIA(508548)
323 HOSPET KN-05-004-015-069/221
() 		1505004015NRG24230420230082141 23/04/2023 Agasara Shivagangamma 1505004015WL001728 Agasara Shivagangamma 00652 PKGB0010739 306 306 Processed 20/05/2023 1746956896 AGASARA SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HOSPET KN-05-004-015-069/224
() 		1505004015NRG24230420230082144 23/04/2023 Dyamamma 1505004015WL001728 Dyamamma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956781 DYAMAVVA M PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HOSPET KN-05-004-015-069/224
() 		1505004015NRG24230420230082143 23/04/2023 Myadar Manjunatha 1505004015WL001728 Myadar Manjunatha 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956620 MANJAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
326 HOSPET KN-05-004-015-069/23
() 		1505004015NRG24230420230082145 23/04/2023 Somavva 1505004015WL001728 Somavva 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956736 SHOMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HOSPET KN-05-004-015-069/232
() 		1505004015NRG24230420230082146 23/04/2023 Thimmavva 1505004015WL001728 Thimmavva 00652 PKGB0010739 1836 1836 Processed 20/05/2023 1746956805 THIMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HOSPET KN-05-004-015-069/233
() 		1505004015NRG24230420230081998 23/04/2023 Gollara Nilamma 1505004015WL001727 Gollara Nilamma 00652 PKGB0010739 500 500 Processed 20/05/2023 1746956895 GOLLARA NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HOSPET KN-05-004-015-069/234
() 		1505004015NRG24230420230081999 23/04/2023 Jambanna D 1505004015WL001727 Jambanna D 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956735 JAMBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
330 HOSPET KN-05-004-015-069/234
() 		1505004015NRG24230420230082000 23/04/2023 Lakshmavva 1505004015WL001727 Lakshmavva 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956857 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HOSPET KN-05-004-015-069/24
() 		1505004015NRG24230420230082147 23/04/2023 Thotappa 1505004015WL001728 Thotappa 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956994 THOTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HOSPET KN-05-004-015-069/241
() 		1505004015NRG24230420230082149 23/04/2023 Kavitha 1505004015WL001728 Kavitha 00652 PKGB0010739 2142 2142 Processed 20/05/2023 1746956785 KAVITA JAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
333 HOSPET KN-05-004-015-069/249
() 		1505004015NRG24230420230082003 23/04/2023 Jyothi 1505004015WL001727 Jyothi 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956780 JYOTHI GOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HOSPET KN-05-004-015-069/249
() 		1505004015NRG24230420230082002 23/04/2023 Nagaraja 1505004015WL001727 Nagaraja 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956822 NAGARAJA G PRAGATHI KRISHNA GRAMIN BANK (607389)
335 HOSPET KN-05-004-015-069/252
() 		1505004015NRG24230420230082303 23/04/2023 A K Pallavi 1505004015WL001729 A K Pallavi 00652 PKGB0010739 2030 2030 Processed 20/05/2023 1746956627 MRS PALLAVI BANDEMELARA STATE BANK OF INDIA(508548)
336 HOSPET KN-05-004-015-069/252
() 		1505004015NRG24230420230082301 23/04/2023 Hanumanthappa 1505004015WL001729 Hanumanthappa 00652 PKGB0010739 2030 2030 Processed 20/05/2023 1746956991 SANNA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 HOSPET KN-05-004-015-069/255
() 		1505004015NRG24230420230082005 23/04/2023 Devendrappa 1505004015WL001727 Devendrappa 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956709 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HOSPET KN-05-004-015-069/257
() 		1505004015NRG24230420230082307 23/04/2023 G Umesh 1505004015WL001729 G Umesh 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956625 G UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HOSPET KN-05-004-015-069/258
() 		1505004015NRG24230420230082006 23/04/2023 Basamma 1505004015WL001727 Basamma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956719 BASAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSPET KN-05-004-015-069/260
() 		1505004015NRG24230420230082007 23/04/2023 N Chandrakala 1505004015WL001727 N Chandrakala 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956853 N CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSPET KN-05-004-015-069/263
() 		1505004015NRG24230420230082308 23/04/2023 Nagaraja 1505004015WL001729 Nagaraja 00652 PKGB0010739 1740 1740 Processed 20/05/2023 1746956824 SANDUR NAGARAJ SO MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HOSPET KN-05-004-015-069/263
() 		1505004015NRG24230420230082309 23/04/2023 S.Lalithamma 1505004015WL001729 S.Lalithamma 00652 PKGB0010739 1740 1740 Processed 20/05/2023 1746956661 LALITHAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HOSPET KN-05-004-015-069/270
() 		1505004015NRG24230420230082011 23/04/2023 Jayamma 1505004015WL001727 Jayamma 00652 PKGB0010739 1842 1842 Processed 20/05/2023 1746956667 JAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 HOSPET KN-05-004-015-069/276
() 		1505004015NRG24230420230082013 23/04/2023 Basamma 1505004015WL001727 Basamma 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956615 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSPET KN-05-004-015-069/283
() 		1505004015NRG24230420230082310 23/04/2023 Anjineppa 1505004015WL001729 Anjineppa 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956665 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 HOSPET KN-05-004-015-069/283
() 		1505004015NRG24230420230082311 23/04/2023 Padmavathi 1505004015WL001729 Padmavathi 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956765 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HOSPET KN-05-004-015-069/287
() 		1505004015NRG24230420230082015 23/04/2023 Gousiya 1505004015WL001727 Gousiya 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956702 GOUSIA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HOSPET KN-05-004-015-069/287
() 		1505004015NRG24230420230082016 23/04/2023 R Irfan 1505004015WL001727 R Irfan 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956580 IRFAN R SO R RAFIQ PUNJAB NATIONAL BANK(508568)
349 HOSPET KN-05-004-015-069/287
() 		1505004015NRG24230420230082014 23/04/2023 Shahajabi 1505004015WL001727 Shahajabi 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746957002 SHAJA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOSPET KN-05-004-015-069/3
() 		1505004015NRG24230420230082152 23/04/2023 Uppar Pampapathi 1505004015WL001728 Uppar Pampapathi 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956975 PAMPAPATHI S O SHESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 HOSPET KN-05-004-015-069/300
() 		1505004015NRG24230420230082018 23/04/2023 Shanthamma 1505004015WL001727 Shanthamma 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956972 SHANTHAMMA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
352 HOSPET KN-05-004-015-069/303
() 		1505004015NRG24230420230082019 23/04/2023 Pujari Manjunatha 1505004015WL001727 Pujari Manjunatha 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956783 MANJUNATHA P SO DODDA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HOSPET KN-05-004-015-069/303
() 		1505004015NRG24230420230082020 23/04/2023 Vijayalakshmi 1505004015WL001727 Vijayalakshmi 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956782 VIJAYALAXMI P PRAGATHI KRISHNA GRAMIN BANK (607389)
354 HOSPET KN-05-004-015-069/304
() 		1505004015NRG24230420230082022 23/04/2023 Rajavali 1505004015WL001727 Rajavali 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956713 RAJAVALI M PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HOSPET KN-05-004-015-069/306
() 		1505004015NRG24230420230082023 23/04/2023 Nagabhushan 1505004015WL001727 Nagabhushan 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956666 HEGDAL NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 HOSPET KN-05-004-015-069/308
() 		1505004015NRG24230420230082312 23/04/2023 Kotresha 1505004015WL001729 Kotresha 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956842 KOTRESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
357 HOSPET KN-05-004-015-069/308
() 		1505004015NRG24230420230082313 23/04/2023 Mamatha 1505004015WL001729 Mamatha 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956764 MAMATHA B ALIYAS BHORI MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HOSPET KN-05-004-015-069/315
() 		1505004015NRG24230420230082024 23/04/2023 Anjineppa 1505004015WL001727 Anjineppa 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746957010 M ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HOSPET KN-05-004-015-069/315
() 		1505004015NRG24230420230082025 23/04/2023 Pakkiramma 1505004015WL001727 Pakkiramma 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956695 PAKIRAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
360 HOSPET KN-05-004-015-069/316
() 		1505004015NRG24230420230082026 23/04/2023 B Praveen Kumar 1505004015WL001727 B Praveen Kumar 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956937 B PRAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HOSPET KN-05-004-015-069/32
() 		1505004015NRG24230420230082153 23/04/2023 kanchikeri Manjamma 1505004015WL001728 kanchikeri Manjamma 00652 PKGB0010739 2142 2142 Processed 20/05/2023 1746957009 KANCHIKERI MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 HOSPET KN-05-004-015-069/32
() 		1505004015NRG24230420230082154 23/04/2023 Rathnamma 1505004015WL001728 Rathnamma 00652 PKGB0010739 2142 2142 Processed 20/05/2023 1746956795 KANCHIGERI RATNAMMA WO KANCHIGERI MANJ PRAGATHI KRISHNA GRAMIN BANK (607389)
363 HOSPET KN-05-004-015-069/323
() 		1505004015NRG24230420230082028 23/04/2023 M Rathnamma 1505004015WL001727 M Rathnamma 00652 PKGB0010739 1842 1842 Processed 20/05/2023 1746956988 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HOSPET KN-05-004-015-069/323
() 		1505004015NRG24230420230082027 23/04/2023 Venkatesh medar 1505004015WL001727 Venkatesh medar 00652 PKGB0010739 1842 1842 Processed 20/05/2023 1746956744 VENKATESH MEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
365 HOSPET KN-05-004-015-069/327
() 		1505004015NRG24230420230082029 23/04/2023 Husen sab 1505004015WL001727 Husen sab 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956831 HUSSAIN SAB SO MODEEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
366 HOSPET KN-05-004-015-069/329
() 		1505004015NRG24230420230082030 23/04/2023 P Murtheppa 1505004015WL001727 P Murtheppa 00652 PKGB0010739 1228 1228 Processed 20/05/2023 1746957008 P MURTHAPPA BANK OF INDIA(508505)
367 HOSPET KN-05-004-015-069/33
() 		1505004015NRG24230420230082315 23/04/2023 U Rathnamma 1505004015WL001729 U Rathnamma 00652 PKGB0010739 2030 2030 Processed 20/05/2023 1746956626 U RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HOSPET KN-05-004-015-069/33
() 		1505004015NRG24230420230082314 23/04/2023 Yarriswamy 1505004015WL001729 Yarriswamy 00652 PKGB0010739 2030 2030 Processed 20/05/2023 1746956717 YARISWAMY U THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
369 HOSPET KN-05-004-015-069/330
() 		1505004015NRG24230420230082032 23/04/2023 Guljar begam 1505004015WL001727 Guljar begam 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956861 GULJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HOSPET KN-05-004-015-069/331
() 		1505004015NRG24230420230082035 23/04/2023 V Gangamma 1505004015WL001727 V Gangamma 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956888 V GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HOSPET KN-05-004-015-069/331
() 		1505004015NRG24230420230082034 23/04/2023 V.Ramappa 1505004015WL001727 V.Ramappa 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746957000 V RAMESH BANK OF INDIA(508505)
372 HOSPET KN-05-004-015-069/340
() 		1505004015NRG24230420230082317 23/04/2023 Nagamma 1505004015WL001729 Nagamma 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956996 NAGAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
373 HOSPET KN-05-004-015-069/340
() 		1505004015NRG24230420230082316 23/04/2023 Nagappa V 1505004015WL001729 Nagappa V 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956712 NAGAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HOSPET KN-05-004-015-069/342
() 		1505004015NRG24230420230082036 23/04/2023 N Gangappa 1505004015WL001727 N Gangappa 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956841 N GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HOSPET KN-05-004-015-069/342
() 		1505004015NRG24230420230082037 23/04/2023 Renukamma 1505004015WL001727 Renukamma 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956711 RENUKAMMA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HOSPET KN-05-004-015-069/345
() 		1505004015NRG24230420230082039 23/04/2023 Jagadisha D 1505004015WL001727 Jagadisha D 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956995 JAGADISHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HOSPET KN-05-004-015-069/354
() 		1505004015NRG24230420230082041 23/04/2023 A.Kumarswamy 1505004015WL001727 A.Kumarswamy 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956790 A KUMARSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
378 HOSPET KN-05-004-015-069/358
() 		1505004015NRG24230420230082320 23/04/2023 B Durugamma 1505004015WL001729 B Durugamma 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956741 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 HOSPET KN-05-004-015-069/36
() 		1505004015NRG24230420230082043 23/04/2023 Prakash H.M. 1505004015WL001727 Prakash H.M. 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956987 PRAKASHA H M PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HOSPET KN-05-004-015-069/36
() 		1505004015NRG24230420230082044 23/04/2023 Veeramma 1505004015WL001727 Veeramma 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956808 ONTI VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HOSPET KN-05-004-015-069/38
() 		1505004015NRG24230420230082046 23/04/2023 Chinnaprappa 1505004015WL001727 Chinnaprappa 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956854 U CHINNAPRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 HOSPET KN-05-004-015-069/38
() 		1505004015NRG24230420230082047 23/04/2023 U Kavitha 1505004015WL001727 U Kavitha 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956856 U KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 HOSPET KN-05-004-015-069/4
() 		1505004015NRG24230420230082049 23/04/2023 Thriveni 1505004015WL001727 Thriveni 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956836 TRIVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HOSPET KN-05-004-015-069/45
() 		1505004015NRG24230420230082156 23/04/2023 Manjunatha 1505004015WL001728 Manjunatha 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956788 MANJAPPA KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HOSPET KN-05-004-015-069/45
() 		1505004015NRG24230420230082157 23/04/2023 Suma 1505004015WL001728 Suma 00652 PKGB0010739 235 235 Processed 20/05/2023 1746956980 MRS SUMA STATE BANK OF INDIA(508548)
386 HOSPET KN-05-004-015-069/46
() 		1505004015NRG24230420230082050 23/04/2023 Uppar Anjineppa 1505004015WL001727 Uppar Anjineppa 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956812 ANJINAPPA N SO SHESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 HOSPET KN-05-004-015-069/47
() 		1505004015NRG24230420230082053 23/04/2023 Mahadevi 1505004015WL001727 Mahadevi 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956984 PMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HOSPET KN-05-004-015-069/49
() 		1505004015NRG24230420230082158 23/04/2023 Ambamma 1505004015WL001728 Ambamma 00652 PKGB0010739 1530 1530 Processed 20/05/2023 1746956771 AMBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HOSPET KN-05-004-015-069/5
() 		1505004015NRG24230420230082055 23/04/2023 Mamathaz 1505004015WL001727 Mamathaz 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956828 MAMTAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HOSPET KN-05-004-015-069/54
() 		1505004015NRG24230420230082056 23/04/2023 Ningamma 1505004015WL001727 Ningamma 00652 PKGB0010739 1750 1750 Processed 20/05/2023 1746956745 NINGAMMA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HOSPET KN-05-004-015-069/54
() 		1505004015NRG24230420230082057 23/04/2023 Ramanjini 1505004015WL001727 Ramanjini 00652 PKGB0010739 1250 1250 Processed 20/05/2023 1746956820 RAMANJANEYA G PRAGATHI KRISHNA GRAMIN BANK (607389)
392 HOSPET KN-05-004-015-069/57
() 		1505004015NRG24230420230082159 23/04/2023 Goneppa K 1505004015WL001728 Goneppa K 00652 PKGB0010739 2142 2142 Processed 20/05/2023 1746956740 GONEPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HOSPET KN-05-004-015-069/57
() 		1505004015NRG24230420230082160 23/04/2023 Kotramma 1505004015WL001728 Kotramma 00652 PKGB0010739 2142 2142 Processed 20/05/2023 1746956776 KOTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 HOSPET KN-05-004-015-069/58
() 		1505004015NRG24230420230082059 23/04/2023 Vali sab 1505004015WL001727 Vali sab 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956809 VALI SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
395 HOSPET KN-05-004-015-069/59
() 		1505004015NRG24230420230082324 23/04/2023 S Latha 1505004015WL001729 S Latha 00652 PKGB0010739 2030 2030 Processed 20/05/2023 1746956905 S LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 HOSPET KN-05-004-015-069/59
() 		1505004015NRG24230420230082323 23/04/2023 Sharadamma S 1505004015WL001729 Sharadamma S 00652 PKGB0010739 2030 2030 Processed 20/05/2023 1746956722 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 HOSPET KN-05-004-015-069/63
() 		1505004015NRG24230420230082162 23/04/2023 Savitramma 1505004015WL001728 Savitramma 00652 PKGB0010739 2142 2142 Processed 20/05/2023 1746956834 SAVITRAMMA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
398 HOSPET KN-05-004-015-069/63
() 		1505004015NRG24230420230082161 23/04/2023 Yarriswamy Karadi 1505004015WL001728 Yarriswamy Karadi 00652 PKGB0010739 2142 2142 Processed 20/05/2023 1746956724 YARISWAMY THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
399 HOSPET KN-05-004-015-069/66
() 		1505004015NRG24230420230082062 23/04/2023 Peerasab 1505004015WL001727 Peerasab 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956693 PEERASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HOSPET KN-05-004-015-069/67
() 		1505004015NRG24230420230082163 23/04/2023 Bhupatheppa 1505004015WL001728 Bhupatheppa 00652 PKGB0010739 306 306 Processed 20/05/2023 1746956732 BHUPATHEPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
401 HOSPET KN-05-004-015-069/68
() 		1505004015NRG24230420230082165 23/04/2023 Hulugemma 1505004015WL001728 Hulugemma 00652 PKGB0010739 1836 1836 Processed 20/05/2023 1746956720 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 HOSPET KN-05-004-015-069/68
() 		1505004015NRG24230420230082164 23/04/2023 Rathnamma 1505004015WL001728 Rathnamma 00652 PKGB0010739 2142 2142 Processed 20/05/2023 1746956699 DIDIGINA RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 HOSPET KN-05-004-015-069/70
() 		1505004015NRG24230420230082166 23/04/2023 Eshwara 1505004015WL001728 Eshwara 00652 PKGB0010739 235 235 Processed 20/05/2023 1746956779 ESHWAR MYADA SO GIDDA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 HOSPET KN-05-004-015-069/70
() 		1505004015NRG24230420230082167 23/04/2023 M Usha 1505004015WL001728 M Usha 00652 PKGB0010739 235 235 Processed 20/05/2023 1746956760 M USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 HOSPET KN-05-004-015-069/719
() 		1505004015NRG24230420230082169 23/04/2023 M Rukshana 1505004015WL001728 M Rukshana 00652 PKGB0010739 235 235 Processed 20/05/2023 1746956769 RUKSANA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
406 HOSPET KN-05-004-015-069/719
() 		1505004015NRG24230420230082325 23/04/2023 Rahiman sab 1505004015WL001729 Rahiman sab 00652 PKGB0010739 705 705 Processed 20/05/2023 1746956986 REHAMAN SAB M PRAGATHI KRISHNA GRAMIN BANK (607389)
407 HOSPET KN-05-004-015-069/719
() 		1505004015NRG24230420230082326 23/04/2023 Rajavali sab 1505004015WL001729 Rajavali sab 00652 PKGB0010739 1410 1410 Processed 20/05/2023 1746956772 RAJAVALI SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
408 HOSPET KN-05-004-015-069/72
() 		1505004015NRG24230420230082170 23/04/2023 Venkatesha 1505004015WL001728 Venkatesha 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956867 DODDA VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 HOSPET KN-05-004-015-069/720
() 		1505004015NRG24230420230082328 23/04/2023 G Saraswathi 1505004015WL001729 G Saraswathi 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956823 G SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
410 HOSPET KN-05-004-015-069/721
() 		1505004015NRG24230420230082064 23/04/2023 Bheemappa 1505004015WL001727 Bheemappa 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956847 D BEEMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 HOSPET KN-05-004-015-069/721
() 		1505004015NRG24230420230082063 23/04/2023 Nirmala 1505004015WL001727 Nirmala 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956990 D NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 HOSPET KN-05-004-015-069/722
() 		1505004015NRG24230420230082171 23/04/2023 Huchengemma 1505004015WL001728 Huchengemma 00652 PKGB0010739 2142 2142 Processed 20/05/2023 1746956789 KALINGER HUCHINGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
413 HOSPET KN-05-004-015-069/722
() 		1505004015NRG24230420230082172 23/04/2023 U Netra 1505004015WL001728 U Netra 00652 PKGB0010739 1836 1836 Processed 20/05/2023 1746956851 U NETHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 HOSPET KN-05-004-015-069/728
() 		1505004015NRG24230420230082173 23/04/2023 Sarojamma K 1505004015WL001728 Sarojamma K 00652 PKGB0010739 470 470 Processed 20/05/2023 1746956742 SAROJAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
415 HOSPET KN-05-004-015-069/730
() 		1505004015NRG24230420230082175 23/04/2023 Ningamma 1505004015WL001728 Ningamma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956848 M LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 HOSPET KN-05-004-015-069/733
() 		1505004015NRG24230420230082066 23/04/2023 Galemma 1505004015WL001727 Galemma 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956652 GALEMMA GENERAL POST OFFICE(607245)
417 HOSPET KN-05-004-015-069/733
() 		1505004015NRG24230420230082329 23/04/2023 Hulemma 1505004015WL001729 Hulemma 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746957006 HULEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 HOSPET KN-05-004-015-069/736
() 		1505004015NRG24230420230082330 23/04/2023 Hanumanthappa 1505004015WL001729 Hanumanthappa 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956671 HANUMANTHAPPA KATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
419 HOSPET KN-05-004-015-069/736
() 		1505004015NRG24230420230082331 23/04/2023 Vishalakshi 1505004015WL001729 Vishalakshi 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956993 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
420 HOSPET KN-05-004-015-069/736
() 		1505004015NRG24230420230082332 23/04/2023 Yashodha 1505004015WL001729 Yashodha 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956762 N YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 HOSPET KN-05-004-015-069/74
() 		1505004015NRG24230420230082333 23/04/2023 Anjanemma 1505004015WL001729 Anjanemma 00652 PKGB0010739 2030 2030 Processed 20/05/2023 1746957004 ANJINAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
422 HOSPET KN-05-004-015-069/74
() 		1505004015NRG24230420230082335 23/04/2023 Ramanjini 1505004015WL001729 Ramanjini 00652 PKGB0010739 2030 2030 Processed 20/05/2023 1746956821 RAMANJENEYA S PRAGATHI KRISHNA GRAMIN BANK (607389)
423 HOSPET KN-05-004-015-069/74
() 		1505004015NRG24230420230082334 23/04/2023 Swamy 1505004015WL001729 Swamy 00652 PKGB0010739 2030 2030 Processed 20/05/2023 1746956846 M SOMESHA IDBI BANK(607095)
424 HOSPET KN-05-004-015-069/744
() 		1505004015NRG24230420230082069 23/04/2023 M Saroja 1505004015WL001727 M Saroja 00652 PKGB0010739 1410 1410 Processed 20/05/2023 1746956978 M SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 HOSPET KN-05-004-015-069/746
() 		1505004015NRG24230420230082176 23/04/2023 Hulugappa Agasar 1505004015WL001728 Hulugappa Agasar 00652 PKGB0010739 1836 1836 Processed 20/05/2023 1746956982 HULUGAPPA AGASARA SO BASAPPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
426 HOSPET KN-05-004-015-069/747
() 		1505004015NRG24230420230082178 23/04/2023 Agasara Nagamma 1505004015WL001728 Agasara Nagamma 00652 PKGB0010739 2142 2142 Processed 20/05/2023 1746956778 NAGAMMA A WO A VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
427 HOSPET KN-05-004-015-069/747
() 		1505004015NRG24230420230082177 23/04/2023 Agasara Venkatesha 1505004015WL001728 Agasara Venkatesha 00652 PKGB0010739 2142 2142 Processed 20/05/2023 1746956798 VENKATESH AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
428 HOSPET KN-05-004-015-069/748
() 		1505004015NRG24230420230082071 23/04/2023 Channamma 1505004015WL001727 Channamma 00652 PKGB0010739 1842 1842 Processed 20/05/2023 1746956843 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 HOSPET KN-05-004-015-069/748
() 		1505004015NRG24230420230082070 23/04/2023 Hulugappa 1505004015WL001727 Hulugappa 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956844 HULUGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 HOSPET KN-05-004-015-069/749
() 		1505004015NRG24230420230082074 23/04/2023 Hulugappa 1505004015WL001727 Hulugappa 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956668 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 HOSPET KN-05-004-015-069/749
() 		1505004015NRG24230420230082073 23/04/2023 Lakshmavva 1505004015WL001727 Lakshmavva 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956845 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 HOSPET KN-05-004-015-069/750
() 		1505004015NRG24230420230082077 23/04/2023 Kanakappa 1505004015WL001727 Kanakappa 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956611 H KANAKAPPA GENERAL POST OFFICE(607245)
433 HOSPET KN-05-004-015-069/750
() 		1505004015NRG24230420230082076 23/04/2023 Lakshmavva H 1505004015WL001727 Lakshmavva H 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956706 LAXMAVVA H PRAGATHI KRISHNA GRAMIN BANK (607389)
434 HOSPET KN-05-004-015-069/756
() 		1505004015NRG24230420230082338 23/04/2023 Huligemma 1505004015WL001729 Huligemma 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956763 H HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 HOSPET KN-05-004-015-069/80
() 		1505004015NRG24230420230082180 23/04/2023 Yallamma 1505004015WL001728 Yallamma 00652 PKGB0010739 2142 2142 Processed 20/05/2023 1746956835 D YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 HOSPET KN-05-004-015-069/84
() 		1505004015NRG24230420230082340 23/04/2023 Nagappa uppar 1505004015WL001729 Nagappa uppar 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956708 NAGAPPA U PRAGATHI KRISHNA GRAMIN BANK (607389)
437 HOSPET KN-05-004-015-069/84
() 		1505004015NRG24230420230082341 23/04/2023 Renuka 1505004015WL001729 Renuka 00652 PKGB0010739 1410 1410 Processed 20/05/2023 1746956893 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 HOSPET KN-05-004-015-069/865
() 		1505004015NRG24230420230082182 23/04/2023 Vasanth Kumar 1505004015WL001728 Vasanth Kumar 00652 PKGB0010739 2142 2142 Processed 20/05/2023 1746956882 VASANTHA KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 HOSPET KN-05-004-015-069/867
() 		1505004015NRG24230420230082183 23/04/2023 Maresh 1505004015WL001728 Maresh 00652 PKGB0010739 1836 1836 Processed 20/05/2023 1746956909 ANKANULU MARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 HOSPET KN-05-004-015-069/867
() 		1505004015NRG24230420230082080 23/04/2023 Ningamma 1505004015WL001727 Ningamma 00652 PKGB0010739 1410 1410 Processed 20/05/2023 1746956810 NINGAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
441 HOSPET KN-05-004-015-069/867
() 		1505004015NRG24230420230082184 23/04/2023 Sudha 1505004015WL001728 Sudha 00652 PKGB0010739 2142 2142 Processed 20/05/2023 1746956911 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 HOSPET KN-05-004-015-069/868
() 		1505004015NRG24230420230082081 23/04/2023 Shivaganga 1505004015WL001727 Shivaganga 00652 PKGB0010739 235 235 Processed 20/05/2023 1746956759 SHIVAGANGA R PRAGATHI KRISHNA GRAMIN BANK (607389)
443 HOSPET KN-05-004-015-069/870
() 		1505004015NRG24230420230082342 23/04/2023 Prashantha 1505004015WL001729 Prashantha 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956624 PRASHANTH D PRAGATHI KRISHNA GRAMIN BANK (607389)
444 HOSPET KN-05-004-015-069/870
() 		1505004015NRG24230420230082343 23/04/2023 Triveni D B 1505004015WL001729 Triveni D B 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956963 TRIVENI D B PRAGATHI KRISHNA GRAMIN BANK (607389)
445 HOSPET KN-05-004-015-069/871
() 		1505004015NRG24230420230082185 23/04/2023 Gowramma 1505004015WL001728 Gowramma 00652 PKGB0010739 2142 2142 Processed 20/05/2023 1746956981 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 HOSPET KN-05-004-015-069/878
() 		1505004015NRG24230420230082344 23/04/2023 Vasanthamma 1505004015WL001729 Vasanthamma 00652 PKGB0010739 2149 2149 Processed 20/05/2023 1746956761 D. VASANTHAMMA INDUSIND BANK(607189)
447 HOSPET KN-05-004-015-069/880
() 		1505004015NRG24230420230082082 23/04/2023 Durugavva 1505004015WL001727 Durugavva 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956971 GOLLARA DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 HOSPET KN-05-004-015-069/9
() 		1505004015NRG24230420230082084 23/04/2023 H Nentra 1505004015WL001727 H Nentra 00652 PKGB0010739 1842 1842 Processed 20/05/2023 1746956825 H NETRA DO DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 HOSPET KN-05-004-015-069/918
() 		1505004015NRG24230420230082186 23/04/2023 Shivaraja 1505004015WL001728 Shivaraja 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956865 NUKANNARA SHIVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 HOSPET KN-05-004-015-069/962
() 		1505004015NRG24230420230082085 23/04/2023 Renukamma 1505004015WL001727 Renukamma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956750 A RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 HOSPET KN-05-004-015-069/966
() 		1505004015NRG24230420230082345 23/04/2023 H Durugappa 1505004015WL001729 H Durugappa 00652 PKGB0010739 2030 2030 Processed 20/05/2023 1746956973 H DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 HOSPET KN-05-004-015-069/971
() 		1505004015NRG24230420230082188 23/04/2023 Durugamma 1505004015WL001728 Durugamma 00652 PKGB0010739 1645 1645 Processed 20/05/2023 1746956794 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 HOSPET KN-05-004-015-069/98
() 		1505004015NRG24230420230082088 23/04/2023 Drakshayani N 1505004015WL001727 Drakshayani N 00652 PKGB0010739 1500 1500 Processed 20/05/2023 1746956730 DRAKSHANI N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 563275 563275
454 HOSPET KN-05-004-015-069/1089
() 		1505004015NRG24230420230082109 23/04/2023 B Kumarswamy 1505004015WL001728 B Kumarswamy 00652 PKGB0010877 235 235 Processed 20/05/2023 1746957011 KUMARSWAMY B PRAGATHI KRISHNA GRAMIN BANK (607389)
455 HOSPET KN-05-004-015-069/1180
() 		1505004015NRG24230420230081921 23/04/2023 U Sunitha 1505004015WL001727 U Sunitha 00652 PKGB0010877 1645 1645 Processed 20/05/2023 1746957014 U SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 HOSPET KN-05-004-015-069/1381
() 		1505004015NRG24230420230081958 23/04/2023 Lakshmidevi 1505004015WL001727 Lakshmidevi 00652 PKGB0010877 1750 1750 Processed 20/05/2023 1746956958 MEDHA LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
457 HOSPET KN-05-004-015-069/1391
() 		1505004015NRG24230420230081961 23/04/2023 Shivaganamma 1505004015WL001727 Shivaganamma 00652 PKGB0010877 1500 1500 Processed 20/05/2023 1746956628 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 HOSPET KN-05-004-015-069/256
() 		1505004015NRG24230420230082306 23/04/2023 Nirmala 1505004015WL001729 Nirmala 00652 PKGB0010877 1645 1645 Processed 20/05/2023 1746956629 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 HOSPET KN-05-004-015-069/46
() 		1505004015NRG24230420230082051 23/04/2023 U Basamma 1505004015WL001727 U Basamma 00652 PKGB0010877 1645 1645 Processed 20/05/2023 1746956555 U BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 HOSPET KN-05-004-015-069/970
() 		1505004015NRG24230420230082087 23/04/2023 A Shivaganga 1505004015WL001727 A Shivaganga 00652 PKGB0010877 1645 1645 Processed 20/05/2023 1746956933 A SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10065 10065
Total 802682 802682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004015_230423APB_FTO_32417 Bank of India BKID0008421 MARIAMMANAHALLI 147063
2 HOSPET KN1505004015_230423APB_FTO_32417 Canara Bank CNRB0001420 BOMMASANDRA 2142
3 HOSPET KN1505004015_230423APB_FTO_32417 KARNATAKA BANK KARB0000314 HOSPET 3899
4 HOSPET KN1505004015_230423APB_FTO_32417 State Bank of India SBIN0040834 KADLEBALU 2030
5 HOSPET KN1505004015_230423APB_FTO_32417 State Bank of India SBIN0040943 MARIYAMMANAHALLI 70727
6 HOSPET KN1505004015_230423APB_FTO_32417 Pragathi Krishna Gramin Bank PKGB0010544 BANDRI 1645
7 HOSPET KN1505004015_230423APB_FTO_32417 Pragathi Krishna Gramin Bank PKGB0010589 HOSPET DAM ROAD 1836
8 HOSPET KN1505004015_230423APB_FTO_32417 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 563275
9 HOSPET KN1505004015_230423APB_FTO_32417 Pragathi Krishna Gramin Bank PKGB0010877 INDIRANAGAR HOSPET 10065

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