Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:41 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004020_280623APB_FTO_217966
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-05-004-020-029/326
() 		1505004020NRG24280620231316480 28/06/2023 MUTTAMMA 1505004020WL016093 MUTTAMMA 00045 BARB0HOSPET 1785 1785 Processed 05/07/2023 3066295704 MUTTAMMA W/O VEERESH BANK OF BARODA(606985)
2 HOSPET KN-05-004-020-029/384
() 		1505004020NRG24280620231315767 28/06/2023 VANDAVAGALU NAGALINGAPPA 1505004020WL016085 VANDAVAGALU NAGALINGAPPA 00045 BARB0HOSPET 1040 1040 Processed 05/07/2023 3066295706 VANDAVAGALI NAGALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSPET KN-05-004-020-029/908
() 		1505004020NRG24280620231318612 28/06/2023 HARIJANA EERAMMA 1505004020WL016108 HARIJANA EERAMMA 00045 BARB0HOSPET 255 255 Processed 05/07/2023 3066295835 HARIJANA EERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3080 3080
4 HOSPET KN-05-004-020-029/20
() 		1505004020NRG24280620231316458 28/06/2023 OBLESHA 1505004020WL016093 OBLESHA 00048 BKID0001111 1530 1530 Processed 05/07/2023 3066295826 MR OBLESH STATE BANK OF INDIA(508548)
SubTotal 1530 1530
5 HOSPET KN-05-004-020-029/203
() 		1505004020NRG24280620231316461 28/06/2023 K GANGADHARA 1505004020WL016093 K GANGADHARA 00048 BKID0008420 1610 1610 Processed 05/07/2023 3066295713 KORAVARA GANGADHAR BANK OF INDIA(508505)
6 HOSPET KN-05-004-020-029/420
() 		1505004020NRG24280620231318532 28/06/2023 YANAKAPPA 1505004020WL016108 YANAKAPPA 00048 BKID0008420 1530 1530 Processed 05/07/2023 3066295796 KORAVVARA YENKAPPA BANK OF INDIA(508505)
7 HOSPET KN-05-004-020-029/444
() 		1505004020NRG24280620231318537 28/06/2023 H YASHODA 1505004020WL016108 H YASHODA 00048 BKID0008420 1530 1530 Processed 05/07/2023 3066295816 H YASHODA BANK OF INDIA(508505)
8 HOSPET KN-05-004-020-029/511
() 		1505004020NRG24280620231316772 28/06/2023 KINNALI GANESH 1505004020WL016099 KINNALI GANESH 00048 BKID0008420 1820 1820 Processed 05/07/2023 3066296054 KINNALI GANESH BANK OF INDIA(508505)
9 HOSPET KN-05-004-020-029/513
() 		1505004020NRG24280620231318549 28/06/2023 K Sharatha Kuamr 1505004020WL016108 K Sharatha Kuamr 00048 BKID0008420 1785 1785 Processed 05/07/2023 3066295766 K SHARATH KUMAR BANK OF INDIA(508505)
10 HOSPET KN-05-004-020-029/723
() 		1505004020NRG24280620231316833 28/06/2023 PRAKASHA 1505004020WL016099 PRAKASHA 00048 BKID0008420 1820 1820 Processed 05/07/2023 3066296290 PRAKSHA BANK OF INDIA(508505)
11 HOSPET KN-05-004-020-029/943
() 		1505004020NRG24280620231315849 28/06/2023 G H SARASWATHI 1505004020WL016085 G H SARASWATHI 00048 BKID0008420 1560 1560 Processed 05/07/2023 3066295773 NAYAKARA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
12 HOSPET KN-05-004-020-029/309
() 		1505004020NRG24280620231316479 28/06/2023 R JAYARAJ 1505004020WL016093 R JAYARAJ 00078 CNRB0000537 1610 1610 Processed 05/07/2023 3066295837 R JAYARAJ CANARA BANK(508532)
SubTotal 1610 1610
13 HOSPET KN-05-004-020-029/30
() 		1505004020NRG24280620231318510 28/06/2023 basavaraja 1505004020WL016108 basavaraja 00078 CNRB0010603 1785 1785 Processed 05/07/2023 3066295838 KUDUTHINI BASAVARAJA CANARA BANK(508532)
SubTotal 1785 1785
14 HOSPET KN-05-004-020-029/323
() 		1505004020NRG24280620231315760 28/06/2023 N AMBAREESHA 1505004020WL016085 N AMBAREESHA 00152 HDFC0001761 1820 1820 Processed 05/07/2023 3066295750 AMBAREESHA SO HONNURAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 1820 1820
15 HOSPET KN-05-004-020-029/865
() 		1505004020NRG24280620231318593 28/06/2023 NAYAKARA DODDA BASAMMA 1505004020WL016108 NAYAKARA DODDA BASAMMA 00176 IDIB000H010 1785 1785 Processed 06/07/2023 3066295751 Mrs. NAYAKARA DODDA BASAMMA INDIAN BANK(607105)
SubTotal 1785 1785
16 HOSPET KN-05-004-020-029/485
() 		1505004020NRG24280620231316764 28/06/2023 G MARUTHI 1505004020WL016099 G MARUTHI 00176 IDIB000H585 1040 1040 Processed 06/07/2023 3066296302 Ms. G MARUTHI INDIAN BANK(607105)
SubTotal 1040 1040
17 HOSPET KN-05-004-020-029/752
() 		1505004020NRG24280620231315816 28/06/2023 V KOTRESH 1505004020WL016085 V KOTRESH 00177 IOBA0003019 1820 1820 Processed 05/07/2023 3066295763 V KOTRESH INDIAN OVERSEAS BANK(508541)
SubTotal 1820 1820
18 HOSPET KN-05-004-020-029/1
() 		1505004020NRG24280620231316432 28/06/2023 D MALIKARJUNA 1505004020WL016093 D MALIKARJUNA 00225 KARB0000314 255 255 Processed 05/07/2023 3066295811 DEVARAMANE MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-020-029/234
() 		1505004020NRG24280620231316687 28/06/2023 KAVADIKE MANJUNATHA 1505004020WL016099 KAVADIKE MANJUNATHA 00225 KARB0000314 1820 1820 Processed 05/07/2023 3066295764 KAVADIKE MANJUNATHA KARNATAKA BANK LTD(607270)
20 HOSPET KN-05-004-020-029/268
() 		1505004020NRG24280620231316701 28/06/2023 KAVADIKE MANJUNATH 1505004020WL016099 KAVADIKE MANJUNATH 00225 KARB0000314 520 520 Processed 05/07/2023 3066295765 KAVADIKE MANJUNATH BANK OF BARODA(606985)
21 HOSPET KN-05-004-020-029/278
() 		1505004020NRG24280620231316470 28/06/2023 sridragouda 1505004020WL016093 sridragouda 00225 KARB0000314 1610 1610 Processed 05/07/2023 3066296171 SREEDHAR GOWDA REDDY KARNATAKA BANK LTD(607270)
22 HOSPET KN-05-004-020-029/349
() 		1505004020NRG24280620231316714 28/06/2023 vishalakshi 1505004020WL016099 vishalakshi 00225 KARB0000314 1680 1680 Processed 05/07/2023 3066296300 VISHALAKSHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-020-029/40
() 		1505004020NRG24280620231318530 28/06/2023 LOKESHA KORAVAR 1505004020WL016108 LOKESHA KORAVAR 00225 KARB0000314 1785 1785 Processed 05/07/2023 3066295734 LOKESHA KORAVAR KARNATAKA BANK LTD(607270)
24 HOSPET KN-05-004-020-029/41
() 		1505004020NRG24280620231316487 28/06/2023 NANDESH D 1505004020WL016093 NANDESH D 00225 KARB0000314 1785 1785 Processed 05/07/2023 3066296099 NANDESHWARA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
25 HOSPET KN-05-004-020-029/467
() 		1505004020NRG24280620231316757 28/06/2023 g gangamma 1505004020WL016099 g gangamma 00225 KARB0000314 260 260 Processed 05/07/2023 3066295834 GANGAMMA G GENERAL POST OFFICE(607245)
26 HOSPET KN-05-004-020-029/564
() 		1505004020NRG24280620231318557 28/06/2023 KABBERU SANTHOSHA 1505004020WL016108 KABBERU SANTHOSHA 00225 KARB0000314 1785 1785 Processed 05/07/2023 3066296299 KABBERU SANTOSH KARNATAKA BANK LTD(607270)
27 HOSPET KN-05-004-020-029/849
() 		1505004020NRG24280620231315833 28/06/2023 GIRIJAMMA SONTI 1505004020WL016085 GIRIJAMMA SONTI 00225 KARB0000314 1820 1820 Processed 05/07/2023 3066295705 GIRIJAMMA S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
28 HOSPET KN-05-004-020-029/939
() 		1505004020NRG24280620231316907 28/06/2023 NITTURU DEVARAJ 1505004020WL016099 NITTURU DEVARAJ 00225 KARB0000314 1820 1820 Processed 05/07/2023 3066295824 MR NITTURU DEVARAJ STATE BANK OF INDIA(508548)
SubTotal 15140 15140
29 HOSPET KN-05-004-020-029/188
() 		1505004020NRG24280620231315738 28/06/2023 basavaraja 1505004020WL016085 basavaraja 00225 KARB0000772 1820 1820 Processed 05/07/2023 3066296289 BASAVARAJ KARNATAKA BANK LTD(607270)
30 HOSPET KN-05-004-020-029/369
() 		1505004020NRG24280620231316722 28/06/2023 KRISHANA B 1505004020WL016099 KRISHANA B 00225 KARB0000772 1820 1820 Processed 05/07/2023 3066295795 KRISHNA B KARNATAKA BANK LTD(607270)
31 HOSPET KN-05-004-020-029/956
() 		1505004020NRG24280620231315853 28/06/2023 UMESHA B 1505004020WL016085 UMESHA B 00225 KARB0000772 1820 1820 Processed 05/07/2023 3066295712 BRIKARA UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5460 5460
32 HOSPET KN-05-004-020-029/547
() 		1505004020NRG24280620231316514 28/06/2023 JADIYAPPA 1505004020WL016093 JADIYAPPA 00354 PUNB0654800 1785 1785 Processed 05/07/2023 3066296288 MR KODALU JADIAYAPPA STATE BANK OF INDIA(508548)
SubTotal 1785 1785
33 HOSPET KN-05-004-020-029/366
() 		1505004020NRG24280620231316721 28/06/2023 BALANAYAKARA OBALESHA 1505004020WL016099 BALANAYAKARA OBALESHA 00415 SBIN0000763 520 520 Processed 05/07/2023 3066295735 OBALESH B N MGF JAMBANNA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 520 520
34 HOSPET KN-05-004-020-029/229
() 		1505004020NRG24280620231315742 28/06/2023 KRISHNA GUDITAL 1505004020WL016085 KRISHNA GUDITAL 00415 SBIN0002220 1820 1820 Processed 05/07/2023 3066295736 KRISHNA G K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
35 HOSPET KN-05-004-020-029/326
() 		1505004020NRG24280620231316481 28/06/2023 N UMESHA 1505004020WL016093 N UMESHA 00415 SBIN0002220 1785 1785 Processed 05/07/2023 3066295708 N UMESH BANK OF INDIA(508505)
36 HOSPET KN-05-004-020-029/430
() 		1505004020NRG24280620231315774 28/06/2023 MALLAIAH MALLAIAH 1505004020WL016085 MALLAIAH MALLAIAH 00415 SBIN0002220 1820 1820 Processed 05/07/2023 3066295739 MR MALLAIAH MALLAIAH STATE BANK OF INDIA(508548)
37 HOSPET KN-05-004-020-029/633
() 		1505004020NRG24280620231316524 28/06/2023 Holachi shivakumar 1505004020WL016093 Holachi shivakumar 00415 SBIN0002220 255 255 Processed 05/07/2023 3066295836 MR H SHIVA KUMAR STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-020-029/728
() 		1505004020NRG24280620231316539 28/06/2023 S BASAMMA 1505004020WL016093 S BASAMMA 00415 SBIN0002220 1785 1785 Processed 05/07/2023 3066296235 MISS S BASAMMA STATE BANK OF INDIA(508548)
39 HOSPET KN-05-004-020-029/752
() 		1505004020NRG24280620231315817 28/06/2023 RENUKA 1505004020WL016085 RENUKA 00415 SBIN0002220 1820 1820 Processed 05/07/2023 3066296261 RENUKA WO KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-020-029/910
() 		1505004020NRG24280620231318614 28/06/2023 H THIPPERUDRAPPA 1505004020WL016108 H THIPPERUDRAPPA 00415 SBIN0002220 255 255 Processed 05/07/2023 3066295772 MR H THIPPERUDRAPPA STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-020-029/956
() 		1505004020NRG24280620231315852 28/06/2023 HALEMANE RATHNAMMA 1505004020WL016085 HALEMANE RATHNAMMA 00415 SBIN0002220 1820 1820 Processed 05/07/2023 3066295707 HALEMANE RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11360 11360
42 HOSPET KN-05-004-020-029/509
() 		1505004020NRG24280620231316769 28/06/2023 ARUNKUMAR GOUAREPUR 1505004020WL016099 ARUNKUMAR GOUAREPUR 00415 SBIN0003661 1300 1300 Processed 05/07/2023 3066295746 MR G ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1300 1300
43 HOSPET KN-05-004-020-029/103
() 		1505004020NRG24280620231316435 28/06/2023 D HANUMESH 1505004020WL016093 D HANUMESH 00415 SBIN0040116 1380 1380 Processed 05/07/2023 3066295785 D HANUMESH SO D BASAVARAJA PUNJAB NATIONAL BANK(508568)
44 HOSPET KN-05-004-020-029/110
() 		1505004020NRG24280620231316436 28/06/2023 K BHAVANESWARY 1505004020WL016093 K BHAVANESWARY 00415 SBIN0040116 230 230 Processed 05/07/2023 3066296104 MRS K BHAVANESWARY STATE BANK OF INDIA(508548)
45 HOSPET KN-05-004-020-029/111
() 		1505004020NRG24280620231316655 28/06/2023 VANAJAKSHI 1505004020WL016099 VANAJAKSHI 00415 SBIN0040116 1820 1820 Processed 05/07/2023 3066295738 MRS M VANAJAKSHAMMA STATE BANK OF INDIA(508548)
46 HOSPET KN-05-004-020-029/174
() 		1505004020NRG24280620231315737 28/06/2023 Kavadike Praveen 1505004020WL016085 Kavadike Praveen 00415 SBIN0040116 1040 1040 Processed 05/07/2023 3066295748 PRAVEEN K PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSPET KN-05-004-020-029/366
() 		1505004020NRG24280620231316720 28/06/2023 JAMBANNA 1505004020WL016099 JAMBANNA 00415 SBIN0040116 1820 1820 Processed 05/07/2023 3066296247 B JANBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
48 HOSPET KN-05-004-020-029/414
() 		1505004020NRG24280620231316741 28/06/2023 NAYAKARA THIMAPPA 1505004020WL016099 NAYAKARA THIMAPPA 00415 SBIN0040116 1680 1680 Processed 05/07/2023 3066296301 MR NAYAKAR THIMMAPPA STATE BANK OF INDIA(508548)
49 HOSPET KN-05-004-020-029/497
() 		1505004020NRG24280620231318544 28/06/2023 Jadeppa Harijan 1505004020WL016108 Jadeppa Harijan 00415 SBIN0040116 1530 1530 Processed 05/07/2023 3066295747 MR JADEPPA HARIJAN STATE BANK OF INDIA(508548)
50 HOSPET KN-05-004-020-029/52
() 		1505004020NRG24280620231316509 28/06/2023 K Sharanabasava 1505004020WL016093 K Sharanabasava 00415 SBIN0040116 1275 1275 Processed 05/07/2023 3066296286 K SHARANABASAVA S/O JADIYAPPA PUNJAB NATIONAL BANK(508568)
51 HOSPET KN-05-004-020-029/633
() 		1505004020NRG24280620231316525 28/06/2023 Holaci Shridevi 1505004020WL016093 Holaci Shridevi 00415 SBIN0040116 1530 1530 Processed 05/07/2023 3066296270 MRS HOLACHI SRIDEVI STATE BANK OF INDIA(508548)
52 HOSPET KN-05-004-020-029/740
() 		1505004020NRG24280620231316543 28/06/2023 K KARTHIK 1505004020WL016093 K KARTHIK 00415 SBIN0040116 1530 1530 Processed 05/07/2023 3066295749 K KARATHIKA BANK OF BARODA(606985)
53 HOSPET KN-05-004-020-029/859
() 		1505004020NRG24280620231315836 28/06/2023 mhegaraja 1505004020WL016085 mhegaraja 00415 SBIN0040116 1820 1820 Processed 05/07/2023 3066295709 K MEGHARAJA SO K THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-020-029/876
() 		1505004020NRG24280620231316561 28/06/2023 KORAVARA NAGARAJA 1505004020WL016093 KORAVARA NAGARAJA 00415 SBIN0040116 1530 1530 Processed 05/07/2023 3066296053 NAGARAJA KORAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-020-029/918
() 		1505004020NRG24280620231316898 28/06/2023 NAYAKARA LALITHA 1505004020WL016099 NAYAKARA LALITHA 00415 SBIN0040116 1820 1820 Processed 05/07/2023 3066296287 LALEETHA N WO ESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-020-029/935
() 		1505004020NRG24280620231316564 28/06/2023 Koravara Mallayya 1505004020WL016093 Koravara Mallayya 00415 SBIN0040116 1530 1530 Rejected 05/07/2023 3066295737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 HOSPET KN-05-004-020-029/948
() 		1505004020NRG24280620231318619 28/06/2023 HADAPADA SHANTHAMMA 1505004020WL016108 HADAPADA SHANTHAMMA 00415 SBIN0040116 1785 1785 Processed 05/07/2023 3066295710 HADAPADA SHANTAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSPET KN-05-004-020-029/950
() 		1505004020NRG24280620231316911 28/06/2023 AVINASH 1505004020WL016099 AVINASH 00415 SBIN0040116 1820 1820 Processed 05/07/2023 3066295794 AVINASH ICICI BANK LTD(508534)
59 HOSPET KN-05-004-020-029/955
() 		1505004020NRG24280620231315851 28/06/2023 SANGANAKALLU RUDRAMMA 1505004020WL016085 SANGANAKALLU RUDRAMMA 00415 SBIN0040116 1820 1820 Processed 05/07/2023 3066295711 J RUDRAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25960 25960
60 HOSPET KN-05-004-020-029/365
() 		1505004020NRG24280620231316719 28/06/2023 ANJINAPPA 1505004020WL016099 ANJINAPPA 00415 SBIN0040558 1820 1820 Processed 05/07/2023 3066295793 MR ANJINAPPA STATE BANK OF INDIA(508548)
61 HOSPET KN-05-004-020-029/423
() 		1505004020NRG24280620231316491 28/06/2023 RAKESHA 1505004020WL016093 RAKESHA 00415 SBIN0040558 1785 1785 Rejected 05/07/2023 3066295792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 HOSPET KN-05-004-020-029/902
() 		1505004020NRG24280620231316893 28/06/2023 KINNALU YARRISWAMY 1505004020WL016099 KINNALU YARRISWAMY 00415 SBIN0040558 1300 1300 Processed 05/07/2023 3066295733 YERRISWAMY KINNAL SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4905 4905
63 HOSPET KN-05-004-020-029/798
() 		1505004020NRG24280620231316555 28/06/2023 G Doddabasappa 1505004020WL016093 G Doddabasappa 00468 UBIN0548171 1785 1785 Processed 05/07/2023 3066295825 J DODDA BASAPPA UNION BANK OF INDIA(508500)
SubTotal 1785 1785
64 HOSPET KN-05-004-020-029/579
() 		1505004020NRG24280620231316789 28/06/2023 TAYAMMA 1505004020WL016099 TAYAMMA 00522 CNRB000PGB1 1820 1820 Processed 05/07/2023 3066295971 NAGAPPA NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSPET KN-05-004-020-029/646
() 		1505004020NRG24280620231316529 28/06/2023 Renuka.n 1505004020WL016093 Renuka.n 00522 CNRB000PGB1 1275 1275 Processed 05/07/2023 3066296108 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3095 3095
66 HOSPET KN-05-004-020-029/950
() 		1505004020NRG24280620231316910 28/06/2023 YELUKURI SAVITHA 1505004020WL016099 YELUKURI SAVITHA 00652 PKGB0010583 1820 1820 Processed 05/07/2023 3066295840 YELUKURI SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1820 1820
67 HOSPET KN-05-004-020-029/41
() 		1505004020NRG24280620231316486 28/06/2023 DODDABASAMMA 1505004020WL016093 DODDABASAMMA 00652 PKGB0010592 1530 1530 Processed 05/07/2023 3066295889 DEVARAMANE DODDABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-020-029/646
() 		1505004020NRG24280620231316528 28/06/2023 Renuka.n 1505004020WL016093 Renuka.n 00652 PKGB0010592 1530 1530 Processed 05/07/2023 3066296122 RENUKAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3060 3060
69 HOSPET KN-05-004-020-029/10
() 		1505004020NRG24280620231316653 28/06/2023 kamalamma 1505004020WL016099 kamalamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296308 SREE VRUKSHADEVATE SHG THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
70 HOSPET KN-05-004-020-029/101
() 		1505004020NRG24280620231316433 28/06/2023 HANUMANTHAMMA 1505004020WL016093 HANUMANTHAMMA 00652 PKGB0010596 1610 1610 Processed 05/07/2023 3066296069 HANUMNTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-020-029/103
() 		1505004020NRG24280620231316434 28/06/2023 THIMMAKKA 1505004020WL016093 THIMMAKKA 00652 PKGB0010596 1610 1610 Processed 05/07/2023 3066295887 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSPET KN-05-004-020-029/111
() 		1505004020NRG24280620231316654 28/06/2023 Mestri Basavaraj 1505004020WL016099 Mestri Basavaraj 00652 PKGB0010596 520 520 Processed 05/07/2023 3066295881 BASAVARAJA M SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-020-029/120
() 		1505004020NRG24280620231316657 28/06/2023 jadiyamma n 1505004020WL016099 jadiyamma n 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296000 MRS SHIVAPPA VANDUVAGALI STATE BANK OF INDIA(508548)
74 HOSPET KN-05-004-020-029/122
() 		1505004020NRG24280620231315854 28/06/2023 JATAVVA.K 1505004020WL016086 JATAVVA.K 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296144 JATAMMA KORAVARA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSPET KN-05-004-020-029/122
() 		1505004020NRG24280620231315855 28/06/2023 maresha 1505004020WL016086 maresha 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066295828 MARESHA KORAVARA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSPET KN-05-004-020-029/123
() 		1505004020NRG24280620231316659 28/06/2023 Nitturu paravathamma 1505004020WL016099 Nitturu paravathamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296045 PARVATHAMMA NITTUR WO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-020-029/123
() 		1505004020NRG24280620231316658 28/06/2023 Nitturu rajappa 1505004020WL016099 Nitturu rajappa 00652 PKGB0010596 1300 1300 Processed 05/07/2023 3066295985 RAJAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
78 HOSPET KN-05-004-020-029/127
() 		1505004020NRG24280620231316660 28/06/2023 PARVATHAMMA 1505004020WL016099 PARVATHAMMA 00652 PKGB0010596 1680 1680 Processed 05/07/2023 3066295983 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-020-029/128
() 		1505004020NRG24280620231316438 28/06/2023 v hanumathamma 1505004020WL016093 v hanumathamma 00652 PKGB0010596 765 765 Processed 05/07/2023 3066296005 VADDARA HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSPET KN-05-004-020-029/129
() 		1505004020NRG24280620231316439 28/06/2023 korvara huligemma 1505004020WL016093 korvara huligemma 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066296310 HULIGEMMA KORAVRA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSPET KN-05-004-020-029/130
() 		1505004020NRG24280620231318497 28/06/2023 SHANMUKHAMMA 1505004020WL016108 SHANMUKHAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296021 VADDINA SHANMUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 HOSPET KN-05-004-020-029/134
() 		1505004020NRG24280620231316442 28/06/2023 R.KOTRAMMA 1505004020WL016093 R.KOTRAMMA 00652 PKGB0010596 1610 1610 Processed 05/07/2023 3066296100 KOTRAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-020-029/134
() 		1505004020NRG24280620231316441 28/06/2023 R.SHILPA 1505004020WL016093 R.SHILPA 00652 PKGB0010596 1610 1610 Processed 05/07/2023 3066296101 SHILPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSPET KN-05-004-020-029/134
() 		1505004020NRG24280620231316440 28/06/2023 R.Vishalakshi 1505004020WL016093 R.Vishalakshi 00652 PKGB0010596 1610 1610 Processed 05/07/2023 3066296075 VISHALAKSHI R WO KUMAR GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-020-029/135
() 		1505004020NRG24280620231318499 28/06/2023 Vaddena Bhemappa 1505004020WL016108 Vaddena Bhemappa 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295975 PARVATHAMMA VADDINA WO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-020-029/135
() 		1505004020NRG24280620231318500 28/06/2023 Vaddena Bhemappa 1505004020WL016108 Vaddena Bhemappa 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295980 BHEMMAPPA VADDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSPET KN-05-004-020-029/136
() 		1505004020NRG24280620231316662 28/06/2023 Nayakara govindappa 1505004020WL016099 Nayakara govindappa 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296198 GOVINDAPPA N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
88 HOSPET KN-05-004-020-029/136
() 		1505004020NRG24280620231316661 28/06/2023 Nayakara Vidyavathi 1505004020WL016099 Nayakara Vidyavathi 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296145 VIDYAVATHI N WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-020-029/139
() 		1505004020NRG24280620231316443 28/06/2023 b mallamma 1505004020WL016093 b mallamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296213 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-020-029/14
() 		1505004020NRG24280620231316663 28/06/2023 N Bhagyamma 1505004020WL016099 N Bhagyamma 00652 PKGB0010596 1680 1680 Processed 05/07/2023 3066296192 N BHAGYAMMA WOHANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-020-029/140
() 		1505004020NRG24280620231315856 28/06/2023 KORAVARA RAJAMMA 1505004020WL016086 KORAVARA RAJAMMA 00652 PKGB0010596 1275 1275 Processed 05/07/2023 3066295729 KORAVARA RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-020-029/143
() 		1505004020NRG24280620231316665 28/06/2023 DODDA BASAPPA NAGALAPURA 1505004020WL016099 DODDA BASAPPA NAGALAPURA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295782 DODDA BASAPPA NAGALAPURADA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-020-029/143
() 		1505004020NRG24280620231316664 28/06/2023 GOURAMMA NAGALAPURA 1505004020WL016099 GOURAMMA NAGALAPURA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295775 GOURAMMA NAGALAPURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-020-029/144
() 		1505004020NRG24280620231316666 28/06/2023 HANUMANTHAPPA 1505004020WL016099 HANUMANTHAPPA 00652 PKGB0010596 1440 1440 Processed 05/07/2023 3066295699 HANUMANTHAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-020-029/144
() 		1505004020NRG24280620231316667 28/06/2023 M.HULIGEMMA 1505004020WL016099 M.HULIGEMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295891 MESTHRI HULUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-020-029/148
() 		1505004020NRG24280620231316668 28/06/2023 HANUMAYYA 1505004020WL016099 HANUMAYYA 00652 PKGB0010596 1680 1680 Processed 05/07/2023 3066295813 HANUMANTHA K BANK OF BARODA(606985)
97 HOSPET KN-05-004-020-029/149
() 		1505004020NRG24280620231316445 28/06/2023 gangamma 1505004020WL016093 gangamma 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066296164 DEVERAMANI GANGAMMA GENERAL POST OFFICE(607245)
98 HOSPET KN-05-004-020-029/149
() 		1505004020NRG24280620231316444 28/06/2023 hanumakka 1505004020WL016093 hanumakka 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066295890 MRS ALLAMMANAVARA HANUMAKKA STATE BANK OF INDIA(508548)
99 HOSPET KN-05-004-020-029/151
() 		1505004020NRG24280620231316670 28/06/2023 sarojamma 1505004020WL016099 sarojamma 00652 PKGB0010596 1680 1680 Processed 05/07/2023 3066295721 GUDITHALU SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-020-029/155
() 		1505004020NRG24280620231315734 28/06/2023 kinnalu hanjinemma 1505004020WL016085 kinnalu hanjinemma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295726 KINNAL ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-020-029/155
() 		1505004020NRG24280620231315733 28/06/2023 P Pakkiraswamy 1505004020WL016085 P Pakkiraswamy 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295767 PAKKIRAPPANAVAR PAKKIRSWAMY KARNATAKA BANK LTD(607270)
102 HOSPET KN-05-004-020-029/156
() 		1505004020NRG24280620231316447 28/06/2023 renukamma 1505004020WL016093 renukamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296181 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-020-029/156
() 		1505004020NRG24280620231316446 28/06/2023 veerangouda 1505004020WL016093 veerangouda 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066295909 VEERANA GOUDA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
104 HOSPET KN-05-004-020-029/157
() 		1505004020NRG24280620231316449 28/06/2023 KENCHAMMA H 1505004020WL016093 KENCHAMMA H 00652 PKGB0010596 255 255 Processed 05/07/2023 3066296044 KENCHAMMA HARIJAN DO PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-020-029/157
() 		1505004020NRG24280620231316448 28/06/2023 VANAJAKSHI 1505004020WL016093 VANAJAKSHI 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295910 H VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-020-029/160
() 		1505004020NRG24280620231316450 28/06/2023 JADIYAMMA 1505004020WL016093 JADIYAMMA 00652 PKGB0010596 510 510 Processed 05/07/2023 3066296120 HARIJANA JADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSPET KN-05-004-020-029/161
() 		1505004020NRG24280620231315735 28/06/2023 GOWRAMMA 1505004020WL016085 GOWRAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295884 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSPET KN-05-004-020-029/166
() 		1505004020NRG24280620231316671 28/06/2023 jaddimma 1505004020WL016099 jaddimma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296180 JADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSPET KN-05-004-020-029/171
() 		1505004020NRG24280620231316452 28/06/2023 CHANNAPPA 1505004020WL016093 CHANNAPPA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296244 KORAVA CHENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSPET KN-05-004-020-029/171
() 		1505004020NRG24280620231316453 28/06/2023 lakshimi 1505004020WL016093 lakshimi 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296112 K LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSPET KN-05-004-020-029/171
() 		1505004020NRG24280620231316451 28/06/2023 LAKSHMAMMA 1505004020WL016093 LAKSHMAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296006 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-020-029/174
() 		1505004020NRG24280620231315736 28/06/2023 HEEMAKSHI 1505004020WL016085 HEEMAKSHI 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296113 HEMAKSHI KAVADIKE WO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSPET KN-05-004-020-029/177
() 		1505004020NRG24280620231316672 28/06/2023 HULIGEMMA 1505004020WL016099 HULIGEMMA 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066296009 VADDRU HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-020-029/18
() 		1505004020NRG24280620231316673 28/06/2023 maremma 1505004020WL016099 maremma 00652 PKGB0010596 1680 1680 Processed 05/07/2023 3066296061 NAYAKARA MAREMMA WO KAKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-020-029/185
() 		1505004020NRG24280620231316674 28/06/2023 BALANAYAKARA SWAMY 1505004020WL016099 BALANAYAKARA SWAMY 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295974 MR B N SWAMY STATE BANK OF INDIA(508548)
116 HOSPET KN-05-004-020-029/185
() 		1505004020NRG24280620231316675 28/06/2023 YANKAMMA N 1505004020WL016099 YANKAMMA N 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295854 YANKAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-020-029/186
() 		1505004020NRG24280620231316677 28/06/2023 BALANAYAKARA GNANAMMA 1505004020WL016099 BALANAYAKARA GNANAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295849 B GYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSPET KN-05-004-020-029/186
() 		1505004020NRG24280620231316676 28/06/2023 N BALAPPA 1505004020WL016099 N BALAPPA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295976 BALAPPA N SO KAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-020-029/188
() 		1505004020NRG24280620231315739 28/06/2023 K Halappa 1505004020WL016085 K Halappa 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066296238 K HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-020-029/188
() 		1505004020NRG24280620231315740 28/06/2023 nagamma 1505004020WL016085 nagamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295769 K NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-020-029/19
() 		1505004020NRG24280620231316454 28/06/2023 BALANAYAK HULUGAPPA 1505004020WL016093 BALANAYAK HULUGAPPA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295977 BALANAYKARA HULUGAPPA SO KAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-020-029/19
() 		1505004020NRG24280620231316455 28/06/2023 VISHWANATH NAYAKAR 1505004020WL016093 VISHWANATH NAYAKAR 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296241 NAYAKARA VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSPET KN-05-004-020-029/191
() 		1505004020NRG24280620231315857 28/06/2023 hanumakka 1505004020WL016086 hanumakka 00652 PKGB0010596 1275 1275 Processed 05/07/2023 3066296142 KURUBAR HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-020-029/194
() 		1505004020NRG24280620231316678 28/06/2023 TAYAMMA 1505004020WL016099 TAYAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296196 THAYAMMA N WO SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-020-029/195
() 		1505004020NRG24280620231315741 28/06/2023 GANGAMMA K 1505004020WL016085 GANGAMMA K 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296218 GANGAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-020-029/196
() 		1505004020NRG24280620231316456 28/06/2023 N.RENUKAMMA 1505004020WL016093 N.RENUKAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296168 NAYAKARA RENUKAMMA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSPET KN-05-004-020-029/199
() 		1505004020NRG24280620231315858 28/06/2023 KORAVARA THIMMAKKA 1505004020WL016086 KORAVARA THIMMAKKA 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066296036 THIMMAKKA KORAVARA WO NAGANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-020-029/2
() 		1505004020NRG24280620231316679 28/06/2023 NAYAKARA NEELAMMMA 1505004020WL016099 NAYAKARA NEELAMMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295885 NNEELAVVA GENERAL POST OFFICE(607245)
129 HOSPET KN-05-004-020-029/20
() 		1505004020NRG24280620231316457 28/06/2023 NAYAKARA SHANTHAMMA 1505004020WL016093 NAYAKARA SHANTHAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296197 NAYAKARA SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-020-029/200
() 		1505004020NRG24280620231316459 28/06/2023 THIMAKKA.N 1505004020WL016093 THIMAKKA.N 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295984 THIMMAKKA N WO GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-020-029/201
() 		1505004020NRG24280620231318501 28/06/2023 eranna B N 1505004020WL016108 eranna B N 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295797 ERANNA BALANAYAKAR THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
132 HOSPET KN-05-004-020-029/203
() 		1505004020NRG24280620231316460 28/06/2023 k JAYALAKSHIMI 1505004020WL016093 k JAYALAKSHIMI 00652 PKGB0010596 1610 1610 Processed 05/07/2023 3066295907 JAYALAKSHMI KORAVARA WO JADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-020-029/207
() 		1505004020NRG24280620231316462 28/06/2023 SHEKARAPPA 1505004020WL016093 SHEKARAPPA 00652 PKGB0010596 1610 1610 Processed 05/07/2023 3066296162 SHEKARAPPA A THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
134 HOSPET KN-05-004-020-029/208
() 		1505004020NRG24280620231316680 28/06/2023 manjula 1505004020WL016099 manjula 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296088 MANJULA WO PENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-020-029/21
() 		1505004020NRG24280620231316681 28/06/2023 Koravar huligemma 1505004020WL016099 Koravar huligemma 00652 PKGB0010596 1440 1440 Processed 05/07/2023 3066296003 KORAVARA HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-020-029/220
() 		1505004020NRG24280620231316682 28/06/2023 vaddar gangamma 1505004020WL016099 vaddar gangamma 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066295927 VADDARA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-020-029/222
() 		1505004020NRG24280620231316463 28/06/2023 GANGAMMA 1505004020WL016093 GANGAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296060 K GANGAMMA GENERAL POST OFFICE(607245)
138 HOSPET KN-05-004-020-029/225
() 		1505004020NRG24280620231316684 28/06/2023 dyavamma 1505004020WL016099 dyavamma 00652 PKGB0010596 1300 1300 Processed 05/07/2023 3066295862 DYAVAMMA ELUKURI WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-020-029/225
() 		1505004020NRG24280620231316683 28/06/2023 hanumanthappa 1505004020WL016099 hanumanthappa 00652 PKGB0010596 1300 1300 Processed 05/07/2023 3066296151 HANUMANTHAPPA E THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
140 HOSPET KN-05-004-020-029/230
() 		1505004020NRG24280620231316685 28/06/2023 K JYOTHI 1505004020WL016099 K JYOTHI 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296056 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSPET KN-05-004-020-029/234
() 		1505004020NRG24280620231316686 28/06/2023 pakkiramma kavadiki 1505004020WL016099 pakkiramma kavadiki 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295932 PAKKIRAMMA KAVADAKI WO PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-020-029/24
() 		1505004020NRG24280620231315744 28/06/2023 S SAHARADAMMA 1505004020WL016085 S SAHARADAMMA 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066296278 S SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 HOSPET KN-05-004-020-029/24
() 		1505004020NRG24280620231315743 28/06/2023 Shinammanavara Giriyappa 1505004020WL016085 Shinammanavara Giriyappa 00652 PKGB0010596 520 520 Processed 06/07/2023 3066295722 Mr. S Harish Kumar INDIAN BANK(607105)
144 HOSPET KN-05-004-020-029/242
() 		1505004020NRG24280620231316688 28/06/2023 HULEGEMMA 1505004020WL016099 HULEGEMMA 00652 PKGB0010596 1300 1300 Processed 05/07/2023 3066295917 HULEGEMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSPET KN-05-004-020-029/245
() 		1505004020NRG24280620231316464 28/06/2023 HARIJAN Tayamma 1505004020WL016093 HARIJAN Tayamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295815 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-020-029/245
() 		1505004020NRG24280620231316465 28/06/2023 harijana manjunatha 1505004020WL016093 harijana manjunatha 00652 PKGB0010596 255 255 Processed 05/07/2023 3066295814 HARIJAN MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-020-029/252
() 		1505004020NRG24280620231316466 28/06/2023 SHARADA AGASARA 1505004020WL016093 SHARADA AGASARA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295823 AGASARA SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-020-029/253
() 		1505004020NRG24280620231316689 28/06/2023 RENUKAMMA 1505004020WL016099 RENUKAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295913 RENUKA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-020-029/257
() 		1505004020NRG24280620231315859 28/06/2023 KORAVRA ANJINMMA 1505004020WL016086 KORAVRA ANJINMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295915 ANJINAMMA KORAVARA WO HANUMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSPET KN-05-004-020-029/258
() 		1505004020NRG24280620231316690 28/06/2023 HAMPAMMA 1505004020WL016099 HAMPAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295914 HAMPAMMA GENERAL POST OFFICE(607245)
151 HOSPET KN-05-004-020-029/258
() 		1505004020NRG24280620231316691 28/06/2023 vanduvagli sharanbasava 1505004020WL016099 vanduvagli sharanbasava 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066295715 VANDA VAGALI SHARANABASAVA AXIS BANK(607153)
152 HOSPET KN-05-004-020-029/262
() 		1505004020NRG24280620231315746 28/06/2023 nagamma 1505004020WL016085 nagamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295841 KABBERU NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSPET KN-05-004-020-029/262
() 		1505004020NRG24280620231315745 28/06/2023 yariyappa 1505004020WL016085 yariyappa 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296193 YARIYAPPA KABBERU INDIA POST PAYMENTS BANK LIMITED(508528)
154 HOSPET KN-05-004-020-029/263
() 		1505004020NRG24280620231316692 28/06/2023 SARASWATHI B 1505004020WL016099 SARASWATHI B 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066296274 SARASWATHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSPET KN-05-004-020-029/264
() 		1505004020NRG24280620231316694 28/06/2023 veeranagouda 1505004020WL016099 veeranagouda 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295871 VEERANGOUDA U THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
156 HOSPET KN-05-004-020-029/264
() 		1505004020NRG24280620231316693 28/06/2023 Vishalakshi 1505004020WL016099 Vishalakshi 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296155 VISHALAKSHI UDEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSPET KN-05-004-020-029/265
() 		1505004020NRG24280620231316695 28/06/2023 MANJAMMA 1505004020WL016099 MANJAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295922 MANJAMMA METI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
158 HOSPET KN-05-004-020-029/266
() 		1505004020NRG24280620231316696 28/06/2023 h shivamma 1505004020WL016099 h shivamma 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066296131 H SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSPET KN-05-004-020-029/267
() 		1505004020NRG24280620231316697 28/06/2023 KAVADIKI PARVATHI 1505004020WL016099 KAVADIKI PARVATHI 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296223 K PARAVATHAMMA GENERAL POST OFFICE(607245)
160 HOSPET KN-05-004-020-029/267
() 		1505004020NRG24280620231316698 28/06/2023 KAVADIKI SAROJAMMA 1505004020WL016099 KAVADIKI SAROJAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295892 SAROJAMMA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSPET KN-05-004-020-029/268
() 		1505004020NRG24280620231316699 28/06/2023 KOWDAKI JADEMMA 1505004020WL016099 KOWDAKI JADEMMA 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066295898 G JADIYAMMA WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSPET KN-05-004-020-029/268
() 		1505004020NRG24280620231316700 28/06/2023 mallappa 1505004020WL016099 mallappa 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296220 MALLAPPA KAVADIKE PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSPET KN-05-004-020-029/269
() 		1505004020NRG24280620231316468 28/06/2023 PAMPAPATHI 1505004020WL016093 PAMPAPATHI 00652 PKGB0010596 1610 1610 Processed 05/07/2023 3066295893 PAMPAPATHI SO BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSPET KN-05-004-020-029/269
() 		1505004020NRG24280620231316467 28/06/2023 S PUSHAPAVATHI 1505004020WL016093 S PUSHAPAVATHI 00652 PKGB0010596 1610 1610 Processed 05/07/2023 3066295897 PUSHPAVATHI S WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSPET KN-05-004-020-029/271
() 		1505004020NRG24280620231315748 28/06/2023 chandramma 1505004020WL016085 chandramma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296030 U CHANDRAMMA KURUBARA WO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSPET KN-05-004-020-029/271
() 		1505004020NRG24280620231315747 28/06/2023 K THIMMAPPA 1505004020WL016085 K THIMMAPPA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295943 UJJAPPANAVARA THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSPET KN-05-004-020-029/273
() 		1505004020NRG24280620231315749 28/06/2023 n thirukappa 1505004020WL016085 n thirukappa 00652 PKGB0010596 1040 1040 Processed 05/07/2023 3066295953 THIRUKAPPA NAYAKAR SO KAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSPET KN-05-004-020-029/273
() 		1505004020NRG24280620231315750 28/06/2023 shivamma 1505004020WL016085 shivamma 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066296182 SHIVAMMA WO DODDA THIRUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-020-029/274
() 		1505004020NRG24280620231316702 28/06/2023 KURUBARAGANGADHARA 1505004020WL016099 KURUBARAGANGADHARA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296158 GANGADHARA S BANK OF INDIA(508505)
170 HOSPET KN-05-004-020-029/277
() 		1505004020NRG24280620231315751 28/06/2023 KAMBALI GADRAMMA 1505004020WL016085 KAMBALI GADRAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295934 GANDHAREMMA KAMBALA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSPET KN-05-004-020-029/278
() 		1505004020NRG24280620231316469 28/06/2023 R.SARADAMMA 1505004020WL016093 R.SARADAMMA 00652 PKGB0010596 1610 1610 Processed 05/07/2023 3066295879 SHARADAMMA WO SRIDHAR GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-020-029/279
() 		1505004020NRG24280620231316471 28/06/2023 T laksmi 1505004020WL016093 T laksmi 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296127 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSPET KN-05-004-020-029/279
() 		1505004020NRG24280620231316472 28/06/2023 T Sharadamma 1505004020WL016093 T Sharadamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295743 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSPET KN-05-004-020-029/28
() 		1505004020NRG24280620231318502 28/06/2023 GIRIJAMMA 1505004020WL016108 GIRIJAMMA 00652 PKGB0010596 1020 1020 Processed 05/07/2023 3066296157 GIRIJAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSPET KN-05-004-020-029/28
() 		1505004020NRG24280620231318503 28/06/2023 thippeswami Kv 1505004020WL016108 thippeswami Kv 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296002 THIPPESWAMY V THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
176 HOSPET KN-05-004-020-029/281
() 		1505004020NRG24280620231316703 28/06/2023 koravar sanna thippamma 1505004020WL016099 koravar sanna thippamma 00652 PKGB0010596 1680 1680 Processed 05/07/2023 3066295895 KORAVARA THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSPET KN-05-004-020-029/285
() 		1505004020NRG24280620231316473 28/06/2023 CHOWDAMMA 1505004020WL016093 CHOWDAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296031 CHOUDAMMA N WO KAKAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-020-029/285
() 		1505004020NRG24280620231316474 28/06/2023 KAKANNA 1505004020WL016093 KAKANNA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296169 KAKANNA N SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSPET KN-05-004-020-029/288
() 		1505004020NRG24280620231316704 28/06/2023 RUDRAMMA 1505004020WL016099 RUDRAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296149 RUDRAMMA S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
180 HOSPET KN-05-004-020-029/292
() 		1505004020NRG24280620231316705 28/06/2023 gangamma angdi 1505004020WL016099 gangamma angdi 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295820 GANGAMMA A THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
181 HOSPET KN-05-004-020-029/294
() 		1505004020NRG24280620231318504 28/06/2023 .SHEKARAPPA KINNAL 1505004020WL016108 .SHEKARAPPA KINNAL 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295903 SHEKRAPPA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSPET KN-05-004-020-029/294
() 		1505004020NRG24280620231318505 28/06/2023 jadiyamma 1505004020WL016108 jadiyamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296136 JADIYAMMA KURUBAR WO SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-020-029/295
() 		1505004020NRG24280620231315860 28/06/2023 RENUKAMMA 1505004020WL016086 RENUKAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295857 RENUKAMMA LORAVARA WO MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-020-029/296-A
() 		1505004020NRG24280620231318506 28/06/2023 h jambuntha 1505004020WL016108 h jambuntha 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066296224 JAMBUNATHA H KARNATAKA BANK LTD(607270)
185 HOSPET KN-05-004-020-029/296-A
() 		1505004020NRG24280620231318507 28/06/2023 K NAGARATHNA 1505004020WL016108 K NAGARATHNA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296279 K NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSPET KN-05-004-020-029/297
() 		1505004020NRG24280620231316476 28/06/2023 ambikka 1505004020WL016093 ambikka 00652 PKGB0010596 1275 1275 Processed 05/07/2023 3066296024 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSPET KN-05-004-020-029/297
() 		1505004020NRG24280620231316477 28/06/2023 gangamma 1505004020WL016093 gangamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296023 H GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSPET KN-05-004-020-029/297
() 		1505004020NRG24280620231316475 28/06/2023 H.KAKUBALAPPA 1505004020WL016093 H.KAKUBALAPPA 00652 PKGB0010596 510 510 Processed 05/07/2023 3066295942 HARIJANA KAKUBALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSPET KN-05-004-020-029/299
() 		1505004020NRG24280620231316706 28/06/2023 BASAMMA 1505004020WL016099 BASAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295948 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSPET KN-05-004-020-029/30
() 		1505004020NRG24280620231318509 28/06/2023 hanumanthamma 1505004020WL016108 hanumanthamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296077 HANUNTHAMMA WO VASAGERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSPET KN-05-004-020-029/30
() 		1505004020NRG24280620231318508 28/06/2023 HOSAGERAPPA 1505004020WL016108 HOSAGERAPPA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295908 HOSAGEREPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSPET KN-05-004-020-029/300
() 		1505004020NRG24280620231318512 28/06/2023 sarojamma 1505004020WL016108 sarojamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295844 SAROJAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSPET KN-05-004-020-029/300
() 		1505004020NRG24280620231318511 28/06/2023 sharnappa 1505004020WL016108 sharnappa 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296201 SHARANAPPA SIDDAREDDY SO HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSPET KN-05-004-020-029/301
() 		1505004020NRG24280620231315753 28/06/2023 GANGAMMA 1505004020WL016085 GANGAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296147 GANGAMMA N WO SUBBAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSPET KN-05-004-020-029/301
() 		1505004020NRG24280620231315752 28/06/2023 subareddy 1505004020WL016085 subareddy 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295962 SUBBAREDDY SO DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSPET KN-05-004-020-029/302
() 		1505004020NRG24280620231315754 28/06/2023 renukamma 1505004020WL016085 renukamma 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066295990 RENUKAMMA V WO JADEPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSPET KN-05-004-020-029/303
() 		1505004020NRG24280620231315861 28/06/2023 KORAVARA GALEMMA 1505004020WL016086 KORAVARA GALEMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295770 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-020-029/304
() 		1505004020NRG24280620231318514 28/06/2023 LAKSHMI DEVI 1505004020WL016108 LAKSHMI DEVI 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296294 LAKSHMI DEVI WO SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSPET KN-05-004-020-029/304
() 		1505004020NRG24280620231318513 28/06/2023 SANGANAL HOTEL NINGAPPA 1505004020WL016108 SANGANAL HOTEL NINGAPPA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295896 SANGANAL HOTEL NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSPET KN-05-004-020-029/305
() 		1505004020NRG24280620231316478 28/06/2023 LAKSHMI 1505004020WL016093 LAKSHMI 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066295968 H LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 HOSPET KN-05-004-020-029/306
() 		1505004020NRG24280620231315756 28/06/2023 GOURAMMA G 1505004020WL016085 GOURAMMA G 00652 PKGB0010596 1300 1300 Processed 05/07/2023 3066295776 GOURAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSPET KN-05-004-020-029/306
() 		1505004020NRG24280620231315755 28/06/2023 MALEMMA 1505004020WL016085 MALEMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296132 G MALIYAMMA WO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSPET KN-05-004-020-029/308
() 		1505004020NRG24280620231315758 28/06/2023 NIGAPPA POSTHAR 1505004020WL016085 NIGAPPA POSTHAR 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295808 NINGAPPA P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
204 HOSPET KN-05-004-020-029/308
() 		1505004020NRG24280620231315757 28/06/2023 POSTAR HANUMAKKA 1505004020WL016085 POSTAR HANUMAKKA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295949 HANUMAKKA P WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSPET KN-05-004-020-029/31
() 		1505004020NRG24280620231318515 28/06/2023 RENUKAMMA 1505004020WL016108 RENUKAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295719 A RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSPET KN-05-004-020-029/317
() 		1505004020NRG24280620231315759 28/06/2023 Durugamma 1505004020WL016085 Durugamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296052 DURUGAMMA WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSPET KN-05-004-020-029/318
() 		1505004020NRG24280620231316707 28/06/2023 PRAKASH 1505004020WL016099 PRAKASH 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295961 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSPET KN-05-004-020-029/323
() 		1505004020NRG24280620231315761 28/06/2023 LAKSHMI NAYAKAR 1505004020WL016085 LAKSHMI NAYAKAR 00652 PKGB0010596 1300 1300 Processed 05/07/2023 3066295777 LAKSHMI NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSPET KN-05-004-020-029/328
() 		1505004020NRG24280620231316482 28/06/2023 GIRIJAMMA 1505004020WL016093 GIRIJAMMA 00652 PKGB0010596 1275 1275 Processed 05/07/2023 3066295740 GIRIJAMMA PA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSPET KN-05-004-020-029/33
() 		1505004020NRG24280620231316483 28/06/2023 mangalamma 1505004020WL016093 mangalamma 00652 PKGB0010596 1610 1610 Processed 05/07/2023 3066295906 MANGALAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSPET KN-05-004-020-029/334
() 		1505004020NRG24280620231316710 28/06/2023 BEVINAMARADA MALLAPPA 1505004020WL016099 BEVINAMARADA MALLAPPA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295759 BEVINAMARADA MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSPET KN-05-004-020-029/334
() 		1505004020NRG24280620231316709 28/06/2023 k Eramma 1505004020WL016099 k Eramma 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066295900 IRAMMA BEVINAMAR THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
213 HOSPET KN-05-004-020-029/334
() 		1505004020NRG24280620231316711 28/06/2023 MANJUNATHA B 1505004020WL016099 MANJUNATHA B 00652 PKGB0010596 260 260 Processed 05/07/2023 3066295714 MANJUNATHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSPET KN-05-004-020-029/335
() 		1505004020NRG24280620231316712 28/06/2023 huligemma 1505004020WL016099 huligemma 00652 PKGB0010596 1300 1300 Processed 05/07/2023 3066296135 HULIGEMMA V WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSPET KN-05-004-020-029/337
() 		1505004020NRG24280620231318517 28/06/2023 chandrappa 1505004020WL016108 chandrappa 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296195 CHANDRAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSPET KN-05-004-020-029/337
() 		1505004020NRG24280620231318516 28/06/2023 H JADIYAMMA 1505004020WL016108 H JADIYAMMA 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066296083 HADAPADA JADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSPET KN-05-004-020-029/340
() 		1505004020NRG24280620231318519 28/06/2023 earamma 1505004020WL016108 earamma 00652 PKGB0010596 1275 1275 Processed 05/07/2023 3066296116 ERAMMA NAYAKARA WO HONNURSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSPET KN-05-004-020-029/343
() 		1505004020NRG24280620231316713 28/06/2023 GAYETRAMMA 1505004020WL016099 GAYETRAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295978 GAYATRI V PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSPET KN-05-004-020-029/344
() 		1505004020NRG24280620231315863 28/06/2023 asha j 1505004020WL016086 asha j 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296214 ASHA J PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSPET KN-05-004-020-029/344
() 		1505004020NRG24280620231315862 28/06/2023 SAVITRAMMA 1505004020WL016086 SAVITRAMMA 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066295899 SAVITHREMMA KARNATAKA BANK LTD(607270)
221 HOSPET KN-05-004-020-029/350
() 		1505004020NRG24280620231315762 28/06/2023 N.GALEMMA 1505004020WL016085 N.GALEMMA 00652 PKGB0010596 1300 1300 Processed 05/07/2023 3066296058 M GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSPET KN-05-004-020-029/352
() 		1505004020NRG24280620231316715 28/06/2023 HULIGEMMA D 1505004020WL016099 HULIGEMMA D 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295810 HULIGEMMA DEVARAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSPET KN-05-004-020-029/355
() 		1505004020NRG24280620231315763 28/06/2023 KABBERU GOVINDAPPA 1505004020WL016085 KABBERU GOVINDAPPA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295939 GOVINDAPPA KABBER SO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSPET KN-05-004-020-029/357
() 		1505004020NRG24280620231316716 28/06/2023 V.SAKAMMA 1505004020WL016099 V.SAKAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296146 SAKAMMA VANDUVAGALI WO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSPET KN-05-004-020-029/362
() 		1505004020NRG24280620231315864 28/06/2023 ramalingamma 1505004020WL016086 ramalingamma 00652 PKGB0010596 1275 1275 Processed 05/07/2023 3066295933 KODALU RAMALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSPET KN-05-004-020-029/365
() 		1505004020NRG24280620231316717 28/06/2023 G mallappa 1505004020WL016099 G mallappa 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295761 GUDITHALU MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSPET KN-05-004-020-029/365
() 		1505004020NRG24280620231316718 28/06/2023 Sunkamma 1505004020WL016099 Sunkamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296105 SUNKAMMA WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSPET KN-05-004-020-029/367
() 		1505004020NRG24280620231318520 28/06/2023 mudeppa 1505004020WL016108 mudeppa 00652 PKGB0010596 1275 1275 Processed 05/07/2023 3066295723 VALMIKI MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSPET KN-05-004-020-029/369
() 		1505004020NRG24280620231316723 28/06/2023 BARIKARA LAKSHMI 1505004020WL016099 BARIKARA LAKSHMI 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295701 BARIKARA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSPET KN-05-004-020-029/371
() 		1505004020NRG24280620231318521 28/06/2023 GANGAMMA 1505004020WL016108 GANGAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296073 MRS GANGAMMA KURI BASAPPANAVAR STATE BANK OF INDIA(508548)
231 HOSPET KN-05-004-020-029/371
() 		1505004020NRG24280620231318522 28/06/2023 ramale 1505004020WL016108 ramale 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296156 RAMALEPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
232 HOSPET KN-05-004-020-029/375
() 		1505004020NRG24280620231315765 28/06/2023 hanumanthappa 1505004020WL016085 hanumanthappa 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296226 HANUMANTHA REDDY NAGARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSPET KN-05-004-020-029/375
() 		1505004020NRG24280620231315764 28/06/2023 vishalaxi 1505004020WL016085 vishalaxi 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296225 VISHALAKSHAMA WO HANUMANTHA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSPET KN-05-004-020-029/376
() 		1505004020NRG24280620231315867 28/06/2023 BISETEMMA 1505004020WL016086 BISETEMMA 00652 PKGB0010596 1785 1785 Rejected 05/07/2023 3066295696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 HOSPET KN-05-004-020-029/376
() 		1505004020NRG24280620231315866 28/06/2023 GANGAMMA 1505004020WL016086 GANGAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295956 GANGAMMA MAHANKALI WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSPET KN-05-004-020-029/378
() 		1505004020NRG24280620231315868 28/06/2023 k nigamma 1505004020WL016086 k nigamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295935 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 HOSPET KN-05-004-020-029/378
() 		1505004020NRG24280620231316724 28/06/2023 swami 1505004020WL016099 swami 00652 PKGB0010596 260 260 Processed 05/07/2023 3066296140 PAKEERA SWAMY KAVADIKE PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSPET KN-05-004-020-029/379
() 		1505004020NRG24280620231316725 28/06/2023 BASAPPA 1505004020WL016099 BASAPPA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295843 METRI BASAPPA SANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSPET KN-05-004-020-029/379
() 		1505004020NRG24280620231316726 28/06/2023 gangamma 1505004020WL016099 gangamma 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066295855 GANGAMMA SANGAAHAL WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSPET KN-05-004-020-029/380
() 		1505004020NRG24280620231316727 28/06/2023 KOTRESHA 1505004020WL016099 KOTRESHA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295801 KOTRESH H SO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSPET KN-05-004-020-029/380
() 		1505004020NRG24280620231316728 28/06/2023 MANJULA 1505004020WL016099 MANJULA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296110 MANJULA WO KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSPET KN-05-004-020-029/384
() 		1505004020NRG24280620231315766 28/06/2023 VANDAVAGALU SULOCHANAMMA 1505004020WL016085 VANDAVAGALU SULOCHANAMMA 00652 PKGB0010596 780 780 Processed 05/07/2023 3066295996 VANDAVAGILA SULOCHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSPET KN-05-004-020-029/386
() 		1505004020NRG24280620231315869 28/06/2023 K.TANGAMMA 1505004020WL016086 K.TANGAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295886 THANGEMMAWO JADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSPET KN-05-004-020-029/387
() 		1505004020NRG24280620231315769 28/06/2023 manju 1505004020WL016085 manju 00652 PKGB0010596 1300 1300 Processed 05/07/2023 3066295929 MANJUNATHA K V CANARA BANK(508532)
245 HOSPET KN-05-004-020-029/387
() 		1505004020NRG24280620231315768 28/06/2023 V.VIMALAKSHI 1505004020WL016085 V.VIMALAKSHI 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066295882 VIMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSPET KN-05-004-020-029/388
() 		1505004020NRG24280620231318523 28/06/2023 K.KUMARAPPA 1505004020WL016108 K.KUMARAPPA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296150 KUMAREPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSPET KN-05-004-020-029/388
() 		1505004020NRG24280620231318524 28/06/2023 nagaveni 1505004020WL016108 nagaveni 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296079 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSPET KN-05-004-020-029/389
() 		1505004020NRG24280620231318526 28/06/2023 k jaddemma 1505004020WL016108 k jaddemma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296141 JADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSPET KN-05-004-020-029/389
() 		1505004020NRG24280620231318525 28/06/2023 k shankrappa 1505004020WL016108 k shankrappa 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296163 KAVIDIKE SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSPET KN-05-004-020-029/389
() 		1505004020NRG24280620231318527 28/06/2023 KAVADEKE SHANKRAMMA 1505004020WL016108 KAVADEKE SHANKRAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295916 KAVADIKE SHANKRAMMA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSPET KN-05-004-020-029/39
() 		1505004020NRG24280620231316730 28/06/2023 hanumanthamma 1505004020WL016099 hanumanthamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296029 HANUMNTHAMMA WO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSPET KN-05-004-020-029/39
() 		1505004020NRG24280620231316729 28/06/2023 KORAVAR MALLIKARJUNA 1505004020WL016099 KORAVAR MALLIKARJUNA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295731 KORAVAR MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSPET KN-05-004-020-029/391
() 		1505004020NRG24280620231318528 28/06/2023 mareemma 1505004020WL016108 mareemma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296057 DODDAMANE MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSPET KN-05-004-020-029/392
() 		1505004020NRG24280620231316731 28/06/2023 Huligemma 1505004020WL016099 Huligemma 00652 PKGB0010596 1440 1440 Processed 05/07/2023 3066295937 THIRUKNAYAKAR HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 HOSPET KN-05-004-020-029/393
() 		1505004020NRG24280620231316485 28/06/2023 shankramma 1505004020WL016093 shankramma 00652 PKGB0010596 1380 1380 Processed 05/07/2023 3066295774 DODDAMANE SANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSPET KN-05-004-020-029/394
() 		1505004020NRG24280620231316733 28/06/2023 huligemma 1505004020WL016099 huligemma 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066295999 KURUBAR HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSPET KN-05-004-020-029/394
() 		1505004020NRG24280620231316732 28/06/2023 k thimayya 1505004020WL016099 k thimayya 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066295919 THIMMAPPA KURUBAR BANK OF BARODA(606985)
258 HOSPET KN-05-004-020-029/395
() 		1505004020NRG24280620231315870 28/06/2023 YANKAMMA 1505004020WL016086 YANKAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296007 YANKAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSPET KN-05-004-020-029/40
() 		1505004020NRG24280620231318529 28/06/2023 KORAVARA NAGARATHNAMMA 1505004020WL016108 KORAVARA NAGARATHNAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295888 KORAVARANAGARATNA FINCARE SMALL FINANCE BANK LTD(608304)
260 HOSPET KN-05-004-020-029/402
() 		1505004020NRG24280620231316734 28/06/2023 JADEMMA 1505004020WL016099 JADEMMA 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066295693 U JADEMMA GENERAL POST OFFICE(607245)
261 HOSPET KN-05-004-020-029/402
() 		1505004020NRG24280620231316735 28/06/2023 SHIVA GANGAMMA 1505004020WL016099 SHIVA GANGAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295762 SHIVA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSPET KN-05-004-020-029/405
() 		1505004020NRG24280620231316738 28/06/2023 u.malemma 1505004020WL016099 u.malemma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295986 MALIYAMMA GENERAL POST OFFICE(607245)
263 HOSPET KN-05-004-020-029/405
() 		1505004020NRG24280620231316739 28/06/2023 u.neelamma 1505004020WL016099 u.neelamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296189 U NEELAMMA GENERAL POST OFFICE(607245)
264 HOSPET KN-05-004-020-029/406
() 		1505004020NRG24280620231315871 28/06/2023 susilamma 1505004020WL016086 susilamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296202 SUSHEELAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSPET KN-05-004-020-029/408
() 		1505004020NRG24280620231315770 28/06/2023 K GANGAMMA 1505004020WL016085 K GANGAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295950 SANNAGANGAMMA T WO SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSPET KN-05-004-020-029/408
() 		1505004020NRG24280620231315771 28/06/2023 suresha Thekkalkoty 1505004020WL016085 suresha Thekkalkoty 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295771 SURESH THEKKALKOTE PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSPET KN-05-004-020-029/408
() 		1505004020NRG24280620231315772 28/06/2023 t sanna gangamma 1505004020WL016085 t sanna gangamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295951 K GANGAMMA GENERAL POST OFFICE(607245)
268 HOSPET KN-05-004-020-029/412
() 		1505004020NRG24280620231315872 28/06/2023 yashoda 1505004020WL016086 yashoda 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295741 YASHODA WO A CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSPET KN-05-004-020-029/413
() 		1505004020NRG24280620231316740 28/06/2023 parvathamma 1505004020WL016099 parvathamma 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066296234 PARVATHAMMA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSPET KN-05-004-020-029/414
() 		1505004020NRG24280620231316742 28/06/2023 hanumanthamma 1505004020WL016099 hanumanthamma 00652 PKGB0010596 1680 1680 Processed 05/07/2023 3066296229 HANUMANTHAMMA WO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSPET KN-05-004-020-029/416
() 		1505004020NRG24280620231316488 28/06/2023 lakshimi rajapura 1505004020WL016093 lakshimi rajapura 00652 PKGB0010596 1610 1610 Processed 05/07/2023 3066296138 LAKSHMI RAJAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSPET KN-05-004-020-029/417
() 		1505004020NRG24280620231316743 28/06/2023 NEELAKANTAPPA 1505004020WL016099 NEELAKANTAPPA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295966 NEELAKANTAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
273 HOSPET KN-05-004-020-029/417
() 		1505004020NRG24280620231316744 28/06/2023 vijayalksmi 1505004020WL016099 vijayalksmi 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296173 GANGAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSPET KN-05-004-020-029/418
() 		1505004020NRG24280620231316745 28/06/2023 JADEMMA 1505004020WL016099 JADEMMA 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066295920 KABBERU JADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSPET KN-05-004-020-029/420
() 		1505004020NRG24280620231318531 28/06/2023 K YANKAMMA 1505004020WL016108 K YANKAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295994 KORAVARA YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSPET KN-05-004-020-029/423
() 		1505004020NRG24280620231316490 28/06/2023 Bhemmappa 1505004020WL016093 Bhemmappa 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295955 BHIMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
277 HOSPET KN-05-004-020-029/423
() 		1505004020NRG24280620231316489 28/06/2023 Shankramma 1505004020WL016093 Shankramma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296154 SHANKRAMMA KAVADIKE PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSPET KN-05-004-020-029/424
() 		1505004020NRG24280620231316746 28/06/2023 jambannatha 1505004020WL016099 jambannatha 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295869 Agasara Jambunatha PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSPET KN-05-004-020-029/424
() 		1505004020NRG24280620231316747 28/06/2023 sarojamma 1505004020WL016099 sarojamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296282 AGASARA SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSPET KN-05-004-020-029/430
() 		1505004020NRG24280620231315773 28/06/2023 MAHADEVI KAMBALI 1505004020WL016085 MAHADEVI KAMBALI 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296153 MAHADEVI KAMBALI WO MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSPET KN-05-004-020-029/431
() 		1505004020NRG24280620231316492 28/06/2023 Bheemappa 1505004020WL016093 Bheemappa 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295798 BHEEMAPPA TEKKALKOTY PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSPET KN-05-004-020-029/431
() 		1505004020NRG24280620231315873 28/06/2023 TEKKALAKOTEHANUMANTAMMA 1505004020WL016086 TEKKALAKOTEHANUMANTAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296066 HANUMANTHANMMA THEKKALAKOTE PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSPET KN-05-004-020-029/432
() 		1505004020NRG24280620231316493 28/06/2023 lakshimidevi 1505004020WL016093 lakshimidevi 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296027 MISS LAXMI V STATE BANK OF INDIA(508548)
284 HOSPET KN-05-004-020-029/432
() 		1505004020NRG24280620231318533 28/06/2023 VADRU HANUMAKKA 1505004020WL016108 VADRU HANUMAKKA 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066295921 HANUMAKKA V WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSPET KN-05-004-020-029/433
() 		1505004020NRG24280620231318534 28/06/2023 KURUBARA BANDAMMA 1505004020WL016108 KURUBARA BANDAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296167 KURUBARA BANDAMMA WO YARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSPET KN-05-004-020-029/439
() 		1505004020NRG24280620231316494 28/06/2023 h hanumakka 1505004020WL016093 h hanumakka 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066296107 H HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSPET KN-05-004-020-029/441
() 		1505004020NRG24280620231316748 28/06/2023 Siddamma 1505004020WL016099 Siddamma 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066295960 NAYAKAR SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HOSPET KN-05-004-020-029/442
() 		1505004020NRG24280620231316750 28/06/2023 nagamma 1505004020WL016099 nagamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295965 NAGAMMA NAYAKARA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HOSPET KN-05-004-020-029/442
() 		1505004020NRG24280620231316751 28/06/2023 NAYAKARA LAKSHMI 1505004020WL016099 NAYAKARA LAKSHMI 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066295724 NAYAKAR LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSPET KN-05-004-020-029/443
() 		1505004020NRG24280620231318535 28/06/2023 HARIJANA VISHALAKSHI 1505004020WL016108 HARIJANA VISHALAKSHI 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066296305 HARIJANA VISHALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 HOSPET KN-05-004-020-029/444
() 		1505004020NRG24280620231318536 28/06/2023 durugamma h 1505004020WL016108 durugamma h 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066295876 DUGGAMMA H WO SANNA YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSPET KN-05-004-020-029/446
() 		1505004020NRG24280620231315775 28/06/2023 GUDITAL MAYAMMA 1505004020WL016085 GUDITAL MAYAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295911 MAYAMMA GUDVAL WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSPET KN-05-004-020-029/448
() 		1505004020NRG24280620231316752 28/06/2023 hampamma 1505004020WL016099 hampamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295928 MR HAMPAMMA K STATE BANK OF INDIA(508548)
294 HOSPET KN-05-004-020-029/449
() 		1505004020NRG24280620231315777 28/06/2023 renukamma 1505004020WL016085 renukamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296262 RENUKA JAGGAPPANAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSPET KN-05-004-020-029/449
() 		1505004020NRG24280620231315776 28/06/2023 shivappa 1505004020WL016085 shivappa 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296266 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSPET KN-05-004-020-029/451
() 		1505004020NRG24280620231318538 28/06/2023 MAHAANKALI SUSHILAMMA 1505004020WL016108 MAHAANKALI SUSHILAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296268 M SUSHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HOSPET KN-05-004-020-029/452
() 		1505004020NRG24280620231318540 28/06/2023 m hanumantha 1505004020WL016108 m hanumantha 00652 PKGB0010596 1785 1785 Processed 06/07/2023 3066296103 Mr. M HANUMANTH INDIAN BANK(607105)
298 HOSPET KN-05-004-020-029/452
() 		1505004020NRG24280620231318539 28/06/2023 MANKALI HANUMAKKA 1505004020WL016108 MANKALI HANUMAKKA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296008 MANKALI HANUMAKKA WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSPET KN-05-004-020-029/455
() 		1505004020NRG24280620231316495 28/06/2023 h gangamma 1505004020WL016093 h gangamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295905 HADAPADA GANGAMMA WO SHIVABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HOSPET KN-05-004-020-029/459
() 		1505004020NRG24280620231316753 28/06/2023 r bhimareddy 1505004020WL016099 r bhimareddy 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296001 BHIMAREDDY R THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
301 HOSPET KN-05-004-020-029/46
() 		1505004020NRG24280620231316754 28/06/2023 hanumakka 1505004020WL016099 hanumakka 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295904 HANUMAKKA VALMIKI WO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSPET KN-05-004-020-029/460
() 		1505004020NRG24280620231316496 28/06/2023 Sunitha 1505004020WL016093 Sunitha 00652 PKGB0010596 1610 1610 Processed 05/07/2023 3066295941 SUNITHA RAJAPURADA WO JAMBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSPET KN-05-004-020-029/461
() 		1505004020NRG24280620231316497 28/06/2023 KU HANUMANTHAPPA 1505004020WL016093 KU HANUMANTHAPPA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295936 HANUMANTHAPPA KORAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSPET KN-05-004-020-029/461
() 		1505004020NRG24280620231316498 28/06/2023 RENUKAMMA 1505004020WL016093 RENUKAMMA 00652 PKGB0010596 1275 1275 Processed 05/07/2023 3066296123 RENUKA KORAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HOSPET KN-05-004-020-029/463
() 		1505004020NRG24280620231316755 28/06/2023 honnurappa 1505004020WL016099 honnurappa 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066295969 DEVARAMANE HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSPET KN-05-004-020-029/463
() 		1505004020NRG24280620231316756 28/06/2023 LAKSHMI 1505004020WL016099 LAKSHMI 00652 PKGB0010596 1300 1300 Processed 05/07/2023 3066295967 D LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 HOSPET KN-05-004-020-029/47
() 		1505004020NRG24280620231318541 28/06/2023 k.jothi 1505004020WL016108 k.jothi 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296063 JYOTHI KINNAL WO KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HOSPET KN-05-004-020-029/470
() 		1505004020NRG24280620231315778 28/06/2023 GANGAMMA 1505004020WL016085 GANGAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295730 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HOSPET KN-05-004-020-029/471
() 		1505004020NRG24280620231316758 28/06/2023 JAMBANGOUDA 1505004020WL016099 JAMBANGOUDA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296152 GOWDRA JAMBANA GOUDA SO SHIVAMURTHY G PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSPET KN-05-004-020-029/473
() 		1505004020NRG24280620231315780 28/06/2023 Gangamma 1505004020WL016085 Gangamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295964 Kavali Gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSPET KN-05-004-020-029/473
() 		1505004020NRG24280620231315779 28/06/2023 N.hanumakka 1505004020WL016085 N.hanumakka 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296034 K HANUMAKKA GENERAL POST OFFICE(607245)
312 HOSPET KN-05-004-020-029/476
() 		1505004020NRG24280620231316499 28/06/2023 GANGAMMA 1505004020WL016093 GANGAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295963 G GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HOSPET KN-05-004-020-029/479
() 		1505004020NRG24280620231316760 28/06/2023 hanumakka 1505004020WL016099 hanumakka 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295925 HANUMAKKA NITTURU WO EARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HOSPET KN-05-004-020-029/481
() 		1505004020NRG24280620231316500 28/06/2023 huligemma 1505004020WL016093 huligemma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295952 HULIGEMMA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HOSPET KN-05-004-020-029/481
() 		1505004020NRG24280620231316501 28/06/2023 karibasappa 1505004020WL016093 karibasappa 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295944 KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HOSPET KN-05-004-020-029/482
() 		1505004020NRG24280620231318542 28/06/2023 H.SHANKRAMMA 1505004020WL016108 H.SHANKRAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295957 SHANKRAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HOSPET KN-05-004-020-029/483
() 		1505004020NRG24280620231316761 28/06/2023 hollachi thippeswamy 1505004020WL016099 hollachi thippeswamy 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295727 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HOSPET KN-05-004-020-029/485
() 		1505004020NRG24280620231316762 28/06/2023 anjini 1505004020WL016099 anjini 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295786 MR KAVIDIKAE ANJINAPPA STATE BANK OF INDIA(508548)
319 HOSPET KN-05-004-020-029/485
() 		1505004020NRG24280620231316763 28/06/2023 manjumma 1505004020WL016099 manjumma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295778 MANJAMMA KAVADIKE PRAGATHI KRISHNA GRAMIN BANK (607389)
320 HOSPET KN-05-004-020-029/487
() 		1505004020NRG24280620231316765 28/06/2023 hulugappa 1505004020WL016099 hulugappa 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296199 HULUGAPPA N SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSPET KN-05-004-020-029/487
() 		1505004020NRG24280620231316766 28/06/2023 renukhamma 1505004020WL016099 renukhamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296210 RENUKA THORANAGALLU PRAGATHI KRISHNA GRAMIN BANK (607389)
322 HOSPET KN-05-004-020-029/489
() 		1505004020NRG24280620231315781 28/06/2023 n suglamma 1505004020WL016085 n suglamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295958 VALMIKARA SUGALAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HOSPET KN-05-004-020-029/489
() 		1505004020NRG24280620231315782 28/06/2023 yallamma 1505004020WL016085 yallamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296028 YALLAMMA WO NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HOSPET KN-05-004-020-029/490
() 		1505004020NRG24280620231316502 28/06/2023 LAKSHMI 1505004020WL016093 LAKSHMI 00652 PKGB0010596 1020 1020 Processed 05/07/2023 3066296126 LAKSHMI VADDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HOSPET KN-05-004-020-029/491
() 		1505004020NRG24280620231316503 28/06/2023 rathanamma 1505004020WL016093 rathanamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296078 NAGARATHANAMMA BEVINA MARADA WO VEER PRAGATHI KRISHNA GRAMIN BANK (607389)
326 HOSPET KN-05-004-020-029/492
() 		1505004020NRG24280620231315783 28/06/2023 K.BHAGYAMMA 1505004020WL016085 K.BHAGYAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295997 BHAGYAMMA WO NITTUR AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HOSPET KN-05-004-020-029/493
() 		1505004020NRG24280620231316504 28/06/2023 HOLACHI MAHANTESH 1505004020WL016093 HOLACHI MAHANTESH 00652 PKGB0010596 1380 1380 Processed 05/07/2023 3066296114 HOLACHI MAHANTHAPPA SO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HOSPET KN-05-004-020-029/493
() 		1505004020NRG24280620231316505 28/06/2023 mallamma 1505004020WL016093 mallamma 00652 PKGB0010596 1610 1610 Processed 05/07/2023 3066296260 H MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HOSPET KN-05-004-020-029/494
() 		1505004020NRG24280620231316506 28/06/2023 malhamma 1505004020WL016093 malhamma 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066296124 MALAMMA KURUBAR THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
330 HOSPET KN-05-004-020-029/497
() 		1505004020NRG24280620231318543 28/06/2023 durugamma h 1505004020WL016108 durugamma h 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296115 H DURUGAMMA WO JADEYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HOSPET KN-05-004-020-029/498
() 		1505004020NRG24280620231318545 28/06/2023 RAMAKKA 1505004020WL016108 RAMAKKA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295923 RAMAKKA H PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HOSPET KN-05-004-020-029/501
() 		1505004020NRG24280620231318546 28/06/2023 NEELAMMA 1505004020WL016108 NEELAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296125 NEELAMMA K B WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
333 HOSPET KN-05-004-020-029/503
() 		1505004020NRG24280620231318547 28/06/2023 VADRU PARVATHI 1505004020WL016108 VADRU PARVATHI 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066295940 PARVATHI VADDAR WO JADEYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HOSPET KN-05-004-020-029/505
() 		1505004020NRG24280620231316768 28/06/2023 ELUKURI RUDRAMMA 1505004020WL016099 ELUKURI RUDRAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296165 RUDRAMMA Y THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
335 HOSPET KN-05-004-020-029/508
() 		1505004020NRG24280620231315785 28/06/2023 MALIYAMMA K 1505004020WL016085 MALIYAMMA K 00652 PKGB0010596 260 260 Processed 05/07/2023 3066296248 MALIYAMMA GENERAL POST OFFICE(607245)
336 HOSPET KN-05-004-020-029/510
() 		1505004020NRG24280620231316771 28/06/2023 BASAMMA 1505004020WL016099 BASAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296064 BASAMMA KURUBARA WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 HOSPET KN-05-004-020-029/510
() 		1505004020NRG24280620231316770 28/06/2023 HONNURAPPA 1505004020WL016099 HONNURAPPA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295918 KURUBARA HONNURAPPA SO PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HOSPET KN-05-004-020-029/513
() 		1505004020NRG24280620231318548 28/06/2023 MANGALAMMA 1505004020WL016108 MANGALAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295924 MANGALAMMA WO MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HOSPET KN-05-004-020-029/514
() 		1505004020NRG24280620231316773 28/06/2023 ratnamma 1505004020WL016099 ratnamma 00652 PKGB0010596 1300 1300 Processed 05/07/2023 3066296222 NAGARATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSPET KN-05-004-020-029/518
() 		1505004020NRG24280620231316774 28/06/2023 shakunthalamma 1505004020WL016099 shakunthalamma 00652 PKGB0010596 1680 1680 Processed 05/07/2023 3066296303 SHAKUNTHALAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSPET KN-05-004-020-029/519
() 		1505004020NRG24280620231316775 28/06/2023 gayathiri 1505004020WL016099 gayathiri 00652 PKGB0010596 260 260 Processed 05/07/2023 3066295694 V GAYATHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HOSPET KN-05-004-020-029/52
() 		1505004020NRG24280620231316508 28/06/2023 hanumanthamma 1505004020WL016093 hanumanthamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295874 KURUBARA HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HOSPET KN-05-004-020-029/52
() 		1505004020NRG24280620231316507 28/06/2023 jadeppa 1505004020WL016093 jadeppa 00652 PKGB0010596 1275 1275 Processed 05/07/2023 3066296254 JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 HOSPET KN-05-004-020-029/523
() 		1505004020NRG24280620231315787 28/06/2023 Mestri Neelamma 1505004020WL016085 Mestri Neelamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296018 MESTRI NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSPET KN-05-004-020-029/523
() 		1505004020NRG24280620231315786 28/06/2023 pampapthi 1505004020WL016085 pampapthi 00652 PKGB0010596 260 260 Processed 05/07/2023 3066295954 MESTRY PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 HOSPET KN-05-004-020-029/525
() 		1505004020NRG24280620231316510 28/06/2023 DODDAMARESHA 1505004020WL016093 DODDAMARESHA 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066296160 KORAVAR MARENNA BANK OF BARODA(606985)
347 HOSPET KN-05-004-020-029/525
() 		1505004020NRG24280620231316511 28/06/2023 nirmalla 1505004020WL016093 nirmalla 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296245 NIRMALA KORAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HOSPET KN-05-004-020-029/527
() 		1505004020NRG24280620231318551 28/06/2023 Hanumanthamma M 1505004020WL016108 Hanumanthamma M 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296068 HANUMANTHAMMA METRI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
349 HOSPET KN-05-004-020-029/527
() 		1505004020NRG24280620231318550 28/06/2023 Hemareddy METRI 1505004020WL016108 Hemareddy METRI 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066295872 METRI HEMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOSPET KN-05-004-020-029/528
() 		1505004020NRG24280620231316776 28/06/2023 sharadamma 1505004020WL016099 sharadamma 00652 PKGB0010596 1680 1680 Processed 05/07/2023 3066296004 SHARADAMMA S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
351 HOSPET KN-05-004-020-029/530
() 		1505004020NRG24280620231315788 28/06/2023 Narayana 1505004020WL016085 Narayana 00652 PKGB0010596 1300 1300 Processed 05/07/2023 3066296257 NARAYANAPPA PUJARI SO YANKOBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 HOSPET KN-05-004-020-029/532
() 		1505004020NRG24280620231318552 28/06/2023 gouramma 1505004020WL016108 gouramma 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066296076 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HOSPET KN-05-004-020-029/533
() 		1505004020NRG24280620231316777 28/06/2023 ANUSUYAMMA 1505004020WL016099 ANUSUYAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295878 ANUSUYAMMA V WO ANDANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 HOSPET KN-05-004-020-029/535
() 		1505004020NRG24280620231316778 28/06/2023 LALITAMMA 1505004020WL016099 LALITAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295926 LALITHAMMA V WO LAKSHMIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HOSPET KN-05-004-020-029/54
() 		1505004020NRG24280620231316512 28/06/2023 manjul 1505004020WL016093 manjul 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295880 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 HOSPET KN-05-004-020-029/541
() 		1505004020NRG24280620231315789 28/06/2023 CHANNABASAMMA 1505004020WL016085 CHANNABASAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295991 CHANNA BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 HOSPET KN-05-004-020-029/545
() 		1505004020NRG24280620231315790 28/06/2023 ramjan 1505004020WL016085 ramjan 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296170 RAMJAN SAB AIRTEL PAYMENTS BANK LIMITED(990288)
358 HOSPET KN-05-004-020-029/545
() 		1505004020NRG24280620231315791 28/06/2023 shamshad 1505004020WL016085 shamshad 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296046 SHAMSHADA BEGAUM PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HOSPET KN-05-004-020-029/547
() 		1505004020NRG24280620231316513 28/06/2023 K JAYAMMA 1505004020WL016093 K JAYAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296065 JAYAMMA KODLU PRAGATHI KRISHNA GRAMIN BANK (607389)
360 HOSPET KN-05-004-020-029/549
() 		1505004020NRG24280620231316780 28/06/2023 reshma banu 1505004020WL016099 reshma banu 00652 PKGB0010596 1300 1300 Processed 05/07/2023 3066296094 RESHMA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HOSPET KN-05-004-020-029/550
() 		1505004020NRG24280620231318553 28/06/2023 hanumakka 1505004020WL016108 hanumakka 00652 PKGB0010596 1275 1275 Processed 05/07/2023 3066295894 HANUMAKKA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 HOSPET KN-05-004-020-029/552
() 		1505004020NRG24280620231316781 28/06/2023 K GHALEPPA 1505004020WL016099 K GHALEPPA 00652 PKGB0010596 1200 1200 Processed 05/07/2023 3066296281 K GHALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 HOSPET KN-05-004-020-029/552
() 		1505004020NRG24280620231316782 28/06/2023 VISHALAKSHI 1505004020WL016099 VISHALAKSHI 00652 PKGB0010596 1680 1680 Processed 05/07/2023 3066295863 VISHALAKSHI K WOGALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HOSPET KN-05-004-020-029/553
() 		1505004020NRG24280620231316783 28/06/2023 NAGAPPA 1505004020WL016099 NAGAPPA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296137 NAGAPPA KAVADIKE KARNATAKA BANK LTD(607270)
365 HOSPET KN-05-004-020-029/56
() 		1505004020NRG24280620231318554 28/06/2023 K.SHIVALINGAMMA 1505004020WL016108 K.SHIVALINGAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295988 MSHIVALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 HOSPET KN-05-004-020-029/560
() 		1505004020NRG24280620231318555 28/06/2023 sidalinagamma 1505004020WL016108 sidalinagamma 00652 PKGB0010596 1275 1275 Processed 05/07/2023 3066295973 SIDDALINGAMMA C THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
367 HOSPET KN-05-004-020-029/562
() 		1505004020NRG24280620231316784 28/06/2023 mallamma 1505004020WL016099 mallamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296072 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HOSPET KN-05-004-020-029/564
() 		1505004020NRG24280620231318556 28/06/2023 GANGAMMA 1505004020WL016108 GANGAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295989 GANGAMMA KABBER WO DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 HOSPET KN-05-004-020-029/566
() 		1505004020NRG24280620231316515 28/06/2023 V.basavareddy 1505004020WL016093 V.basavareddy 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296200 K V BASAVARAJA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HOSPET KN-05-004-020-029/566
() 		1505004020NRG24280620231316516 28/06/2023 vanduvagali laxmidevi 1505004020WL016093 vanduvagali laxmidevi 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296048 VANDUVAGALI LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HOSPET KN-05-004-020-029/57
() 		1505004020NRG24280620231315792 28/06/2023 gangamma 1505004020WL016085 gangamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295848 GANGAMMA WO LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 HOSPET KN-05-004-020-029/57
() 		1505004020NRG24280620231315793 28/06/2023 rekha 1505004020WL016085 rekha 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296055 S REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
373 HOSPET KN-05-004-020-029/573
() 		1505004020NRG24280620231316786 28/06/2023 H PARVATHAI 1505004020WL016099 H PARVATHAI 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296080 PARVATHAMMA HADAPADA WO VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HOSPET KN-05-004-020-029/573
() 		1505004020NRG24280620231316785 28/06/2023 HADAPADA VIRUPANNA 1505004020WL016099 HADAPADA VIRUPANNA 00652 PKGB0010596 780 780 Processed 05/07/2023 3066296011 VIRUPANNA HADAPAD SO PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HOSPET KN-05-004-020-029/575
() 		1505004020NRG24280620231318559 28/06/2023 AMBAMMA 1505004020WL016108 AMBAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295812 HARIJANA AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HOSPET KN-05-004-020-029/579
() 		1505004020NRG24280620231316788 28/06/2023 TAYAMMA 1505004020WL016099 TAYAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295970 THAYAMMA NAYAKAR WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HOSPET KN-05-004-020-029/583
() 		1505004020NRG24280620231316790 28/06/2023 Shardhamm 1505004020WL016099 Shardhamm 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066296062 SHARDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 HOSPET KN-05-004-020-029/584
() 		1505004020NRG24280620231318560 28/06/2023 bhagyamma 1505004020WL016108 bhagyamma 00652 PKGB0010596 255 255 Processed 05/07/2023 3066296071 BHAGYAMMA K WO YERISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
379 HOSPET KN-05-004-020-029/587
() 		1505004020NRG24280620231318561 28/06/2023 ANNPURANMMA 1505004020WL016108 ANNPURANMMA 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066296256 ANNAPURNAMMA V WO DODDA BASAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HOSPET KN-05-004-020-029/588
() 		1505004020NRG24280620231318562 28/06/2023 HARIJANA PARVATHAMMA 1505004020WL016108 HARIJANA PARVATHAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296119 PARVATHAMMA HARIJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HOSPET KN-05-004-020-029/589
() 		1505004020NRG24280620231318564 28/06/2023 NEELAMMA V 1505004020WL016108 NEELAMMA V 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066296242 NEELAMMA V WO RAMESH V PRAGATHI KRISHNA GRAMIN BANK (607389)
382 HOSPET KN-05-004-020-029/589
() 		1505004020NRG24280620231318563 28/06/2023 SHIVAKANTHI 1505004020WL016108 SHIVAKANTHI 00652 PKGB0010596 1275 1275 Processed 05/07/2023 3066296243 SHIVAKANTHI V WO VEERESH V PRAGATHI KRISHNA GRAMIN BANK (607389)
383 HOSPET KN-05-004-020-029/59
() 		1505004020NRG24280620231316791 28/06/2023 KURUBARA REVAMMA 1505004020WL016099 KURUBARA REVAMMA 00652 PKGB0010596 780 780 Processed 05/07/2023 3066295987 REVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HOSPET KN-05-004-020-029/592
() 		1505004020NRG24280620231316792 28/06/2023 vijayalkshimi 1505004020WL016099 vijayalkshimi 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296183 VIJAYALAKSHMI WO HANUMANTHA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HOSPET KN-05-004-020-029/6
() 		1505004020NRG24280620231318565 28/06/2023 kumarswami 1505004020WL016108 kumarswami 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066295912 KUMARASWAMY HARIJANA SO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 HOSPET KN-05-004-020-029/609
() 		1505004020NRG24280620231315794 28/06/2023 JADEMMA 1505004020WL016085 JADEMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296051 KURUBARA JADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 HOSPET KN-05-004-020-029/610
() 		1505004020NRG24280620231315796 28/06/2023 KURUBARA LINGAPPA 1505004020WL016085 KURUBARA LINGAPPA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295847 KURUBARA LINGAPPA SO SANNA LINGAPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HOSPET KN-05-004-020-029/610
() 		1505004020NRG24280620231315795 28/06/2023 KURUBARA NEELAMMA 1505004020WL016085 KURUBARA NEELAMMA 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066295852 NEELAMMA K WO LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HOSPET KN-05-004-020-029/613
() 		1505004020NRG24280620231315797 28/06/2023 Jaddiyamma 1505004020WL016085 Jaddiyamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295867 JADEMMA YARDONA WO JADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HOSPET KN-05-004-020-029/614
() 		1505004020NRG24280620231316794 28/06/2023 y mallappa 1505004020WL016099 y mallappa 00652 PKGB0010596 260 260 Processed 05/07/2023 3066296188 MALLAPPA ARODONI SO PAKKERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HOSPET KN-05-004-020-029/614
() 		1505004020NRG24280620231316795 28/06/2023 Y.nellammm 1505004020WL016099 Y.nellammm 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066295873 ERADONI NEELAMMA WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 HOSPET KN-05-004-020-029/618
() 		1505004020NRG24280620231316518 28/06/2023 RAJAPORADA PARIMALAMMA 1505004020WL016093 RAJAPORADA PARIMALAMMA 00652 PKGB0010596 230 230 Processed 05/07/2023 3066295866 PARIMALA R WO R VEERASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HOSPET KN-05-004-020-029/618
() 		1505004020NRG24280620231316519 28/06/2023 RAJAPORADA VEERESHA 1505004020WL016093 RAJAPORADA VEERESHA 00652 PKGB0010596 1380 1380 Processed 05/07/2023 3066295865 VEERESHAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
394 HOSPET KN-05-004-020-029/626
() 		1505004020NRG24280620231316796 28/06/2023 V.kotramma 1505004020WL016099 V.kotramma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295800 KOTRAMMA VANDAVAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
395 HOSPET KN-05-004-020-029/628
() 		1505004020NRG24280620231316521 28/06/2023 ERAMMA 1505004020WL016093 ERAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295946 ERAMMA N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
396 HOSPET KN-05-004-020-029/628
() 		1505004020NRG24280620231316520 28/06/2023 yallappa n 1505004020WL016093 yallappa n 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296172 YALLAPPA N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
397 HOSPET KN-05-004-020-029/629
() 		1505004020NRG24280620231316522 28/06/2023 HAMPAMMA 1505004020WL016093 HAMPAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295930 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 HOSPET KN-05-004-020-029/629
() 		1505004020NRG24280620231316523 28/06/2023 ramanchadra n 1505004020WL016093 ramanchadra n 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296178 RAMACHANDRA N PRAGATHI KRISHNA GRAMIN BANK (607389)
399 HOSPET KN-05-004-020-029/63
() 		1505004020NRG24280620231315798 28/06/2023 aruna 1505004020WL016085 aruna 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296186 GUDITHALU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
400 HOSPET KN-05-004-020-029/63
() 		1505004020NRG24280620231315799 28/06/2023 ramesha 1505004020WL016085 ramesha 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296263 RAMESH GUDITHAL THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
401 HOSPET KN-05-004-020-029/635
() 		1505004020NRG24280620231318566 28/06/2023 BASAMMA 1505004020WL016108 BASAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295868 KINNAL BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 HOSPET KN-05-004-020-029/635
() 		1505004020NRG24280620231318567 28/06/2023 K.MALLAPPA 1505004020WL016108 K.MALLAPPA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296291 MALLAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 HOSPET KN-05-004-020-029/637
() 		1505004020NRG24280620231316797 28/06/2023 n pravathamma 1505004020WL016099 n pravathamma 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066296017 PARVATHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
404 HOSPET KN-05-004-020-029/638
() 		1505004020NRG24280620231316798 28/06/2023 NITTUR MALEYAMMA 1505004020WL016099 NITTUR MALEYAMMA 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066295856 MALEMMA NITTUR WO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 HOSPET KN-05-004-020-029/643
() 		1505004020NRG24280620231318568 28/06/2023 K THIMAKKA 1505004020WL016108 K THIMAKKA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296015 K THIMMAKKA DO ANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 HOSPET KN-05-004-020-029/645
() 		1505004020NRG24280620231316527 28/06/2023 BASAVARAJA 1505004020WL016093 BASAVARAJA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296236 BASAVARAJ NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
407 HOSPET KN-05-004-020-029/645
() 		1505004020NRG24280620231316526 28/06/2023 s hanumanthamma 1505004020WL016093 s hanumanthamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296081 S HANUMNTHAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
408 HOSPET KN-05-004-020-029/649
() 		1505004020NRG24280620231316799 28/06/2023 nagarathanmma 1505004020WL016099 nagarathanmma 00652 PKGB0010596 1300 1300 Rejected 05/07/2023 3066296111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 HOSPET KN-05-004-020-029/651
() 		1505004020NRG24280620231316800 28/06/2023 BHARTHI 1505004020WL016099 BHARTHI 00652 PKGB0010596 1440 1440 Processed 05/07/2023 3066296118 BHARATHI WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 HOSPET KN-05-004-020-029/651
() 		1505004020NRG24280620231316801 28/06/2023 SIDDAPPA 1505004020WL016099 SIDDAPPA 00652 PKGB0010596 960 960 Processed 05/07/2023 3066296190 SIDDAPPA SIDDAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
411 HOSPET KN-05-004-020-029/652
() 		1505004020NRG24280620231316802 28/06/2023 K mallamma 1505004020WL016099 K mallamma 00652 PKGB0010596 1300 1300 Processed 05/07/2023 3066296084 MALLAMMA K WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 HOSPET KN-05-004-020-029/660
() 		1505004020NRG24280620231316803 28/06/2023 mangamma 1505004020WL016099 mangamma 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066296106 MANGALAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
413 HOSPET KN-05-004-020-029/662
() 		1505004020NRG24280620231316531 28/06/2023 tailara hemntharaja 1505004020WL016093 tailara hemntharaja 00652 PKGB0010596 255 255 Processed 05/07/2023 3066295822 HEMANTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
414 HOSPET KN-05-004-020-029/662
() 		1505004020NRG24280620231316530 28/06/2023 tailara shanthamma 1505004020WL016093 tailara shanthamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296129 SHANTHAMMA WO HANUMANTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
415 HOSPET KN-05-004-020-029/663
() 		1505004020NRG24280620231318569 28/06/2023 h indiramma 1505004020WL016108 h indiramma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295959 HARIJANA INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 HOSPET KN-05-004-020-029/664
() 		1505004020NRG24280620231318570 28/06/2023 h kariyamma 1505004020WL016108 h kariyamma 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066295947 KARIYAMMA H WO SAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 HOSPET KN-05-004-020-029/665
() 		1505004020NRG24280620231318571 28/06/2023 h sharanamma 1505004020WL016108 h sharanamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296133 SHARANAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 HOSPET KN-05-004-020-029/666
() 		1505004020NRG24280620231318572 28/06/2023 h shivagangamma 1505004020WL016108 h shivagangamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296087 SHIVAGNAGAMMA HARIJANA WO SUBBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 HOSPET KN-05-004-020-029/667
() 		1505004020NRG24280620231318574 28/06/2023 Hanumanthappa 1505004020WL016108 Hanumanthappa 00652 PKGB0010596 1020 1020 Processed 05/07/2023 3066296231 H HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 HOSPET KN-05-004-020-029/667
() 		1505004020NRG24280620231318573 28/06/2023 ningamma harijana 1505004020WL016108 ningamma harijana 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066296049 NINGAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 HOSPET KN-05-004-020-029/669
() 		1505004020NRG24280620231316804 28/06/2023 V HANUMANTHAMMA 1505004020WL016099 V HANUMANTHAMMA 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066296206 HANUMANTHAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
422 HOSPET KN-05-004-020-029/670
() 		1505004020NRG24280620231315800 28/06/2023 O LAKSHIMI 1505004020WL016085 O LAKSHIMI 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296074 O LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
423 HOSPET KN-05-004-020-029/672
() 		1505004020NRG24280620231316805 28/06/2023 Annamma 1505004020WL016099 Annamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295695 ARUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 HOSPET KN-05-004-020-029/672
() 		1505004020NRG24280620231316806 28/06/2023 PAKKIRAMMA NAYAKARA 1505004020WL016099 PAKKIRAMMA NAYAKARA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295760 PAKKIRAMMA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
425 HOSPET KN-05-004-020-029/675
() 		1505004020NRG24280620231316807 28/06/2023 v jayamma 1505004020WL016099 v jayamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296194 VANDUVAGALI JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 HOSPET KN-05-004-020-029/676
() 		1505004020NRG24280620231316809 28/06/2023 hanumanthamma 1505004020WL016099 hanumanthamma 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066296117 HANUMNTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 HOSPET KN-05-004-020-029/677
() 		1505004020NRG24280620231315801 28/06/2023 rajeswari 1505004020WL016085 rajeswari 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296185 RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
428 HOSPET KN-05-004-020-029/678
() 		1505004020NRG24280620231316810 28/06/2023 Angadi Manjula 1505004020WL016099 Angadi Manjula 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296037 MANJULA ANGADI WO SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
429 HOSPET KN-05-004-020-029/678
() 		1505004020NRG24280620231316811 28/06/2023 ANGADI SURESH 1505004020WL016099 ANGADI SURESH 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295833 MR SURESHA A STATE BANK OF INDIA(508548)
430 HOSPET KN-05-004-020-029/679
() 		1505004020NRG24280620231316532 28/06/2023 hampamma 1505004020WL016093 hampamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296033 HAMPAMMA WO ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 HOSPET KN-05-004-020-029/68
() 		1505004020NRG24280620231316812 28/06/2023 PRATHIBHA 1505004020WL016099 PRATHIBHA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295883 PRATHIBHA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
432 HOSPET KN-05-004-020-029/680
() 		1505004020NRG24280620231316813 28/06/2023 SHREEDEVI K 1505004020WL016099 SHREEDEVI K 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296095 SREEDEVI K WO K PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
433 HOSPET KN-05-004-020-029/681
() 		1505004020NRG24280620231315802 28/06/2023 N Kakubalamma 1505004020WL016085 N Kakubalamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296032 KAKUBALAMMA N WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 HOSPET KN-05-004-020-029/682
() 		1505004020NRG24280620231316814 28/06/2023 h anapuranamma 1505004020WL016099 h anapuranamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295972 HADAPADA ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 HOSPET KN-05-004-020-029/682
() 		1505004020NRG24280620231316815 28/06/2023 h hanumanthappa 1505004020WL016099 h hanumanthappa 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296177 HANUMANTHAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
436 HOSPET KN-05-004-020-029/683
() 		1505004020NRG24280620231316817 28/06/2023 hanumakka s 1505004020WL016099 hanumakka s 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296233 HANUMAKKA S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
437 HOSPET KN-05-004-020-029/684
() 		1505004020NRG24280620231315803 28/06/2023 postara sunitha 1505004020WL016085 postara sunitha 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296035 POSTARU SUNITHA WO P ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 HOSPET KN-05-004-020-029/685
() 		1505004020NRG24280620231316819 28/06/2023 mabhunni 1505004020WL016099 mabhunni 00652 PKGB0010596 1680 1680 Processed 05/07/2023 3066296040 MABUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
439 HOSPET KN-05-004-020-029/685
() 		1505004020NRG24280620231316818 28/06/2023 rajaka 1505004020WL016099 rajaka 00652 PKGB0010596 1680 1680 Processed 05/07/2023 3066295993 RAJAK SAB SO KALIL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
440 HOSPET KN-05-004-020-029/686
() 		1505004020NRG24280620231316820 28/06/2023 davooda sab 1505004020WL016099 davooda sab 00652 PKGB0010596 1680 1680 Processed 05/07/2023 3066296013 DAWOOD SAB INDIA POST PAYMENTS BANK LIMITED(508528)
441 HOSPET KN-05-004-020-029/688
() 		1505004020NRG24280620231316821 28/06/2023 A lokamma 1505004020WL016099 A lokamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296038 LOKAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
442 HOSPET KN-05-004-020-029/689
() 		1505004020NRG24280620231316822 28/06/2023 nayakar hanumanthappa 1505004020WL016099 nayakar hanumanthappa 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295982 HANUMANTHAPPA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
443 HOSPET KN-05-004-020-029/691
() 		1505004020NRG24280620231315804 28/06/2023 s basamma 1505004020WL016085 s basamma 00652 PKGB0010596 1040 1040 Processed 05/07/2023 3066296039 BASAMMA WO PADDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 HOSPET KN-05-004-020-029/692
() 		1505004020NRG24280620231315806 28/06/2023 AGSARA DODDARENUKAMMA 1505004020WL016085 AGSARA DODDARENUKAMMA 00652 PKGB0010596 1300 1300 Processed 05/07/2023 3066295851 AGSARA DODDA RENUKAMMA WO GADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 HOSPET KN-05-004-020-029/692
() 		1505004020NRG24280620231315805 28/06/2023 GADEPPA AGASARA 1505004020WL016085 GADEPPA AGASARA 00652 PKGB0010596 1300 1300 Processed 05/07/2023 3066295755 GADEPPA AGASARA SON OF A MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 HOSPET KN-05-004-020-029/696
() 		1505004020NRG24280620231318575 28/06/2023 harijana lakshmi 1505004020WL016108 harijana lakshmi 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066296134 HARIJANA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
447 HOSPET KN-05-004-020-029/699
() 		1505004020NRG24280620231316826 28/06/2023 govindappa 1505004020WL016099 govindappa 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066296228 GOVINDAPPA THAKKALAKOTE PRAGATHI KRISHNA GRAMIN BANK (607389)
448 HOSPET KN-05-004-020-029/699
() 		1505004020NRG24280620231316825 28/06/2023 t earamma 1505004020WL016099 t earamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296209 EARAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
449 HOSPET KN-05-004-020-029/7
() 		1505004020NRG24280620231316535 28/06/2023 CHAMUNDAMMA 1505004020WL016093 CHAMUNDAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296139 CHAMUNDESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
450 HOSPET KN-05-004-020-029/7
() 		1505004020NRG24280620231316534 28/06/2023 HANUMANTHAPPA 1505004020WL016093 HANUMANTHAPPA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296159 KURUBARA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 HOSPET KN-05-004-020-029/7
() 		1505004020NRG24280620231316536 28/06/2023 THIMMAKKA 1505004020WL016093 THIMMAKKA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296148 UJJEPPANAVARU THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 HOSPET KN-05-004-020-029/70
() 		1505004020NRG24280620231315807 28/06/2023 CHANDRAMMA 1505004020WL016085 CHANDRAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296161 CHANDRAMMA B WO PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 HOSPET KN-05-004-020-029/70
() 		1505004020NRG24280620231315808 28/06/2023 pampanna 1505004020WL016085 pampanna 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296230 PAMPANNA B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
454 HOSPET KN-05-004-020-029/703
() 		1505004020NRG24280620231316827 28/06/2023 shekamma 1505004020WL016099 shekamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295788 SHEKAMMA WO KHASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
455 HOSPET KN-05-004-020-029/704
() 		1505004020NRG24280620231315809 28/06/2023 SAHIBAMMA 1505004020WL016085 SAHIBAMMA 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066296208 SAHIBAMMA WO SEKHSAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
456 HOSPET KN-05-004-020-029/708
() 		1505004020NRG24280620231316828 28/06/2023 sharanamma 1505004020WL016099 sharanamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296227 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 HOSPET KN-05-004-020-029/709
() 		1505004020NRG24280620231316830 28/06/2023 BHARAMAPPA KORAVARA 1505004020WL016099 BHARAMAPPA KORAVARA 00652 PKGB0010596 1300 1300 Processed 05/07/2023 3066295757 BHARAMAPPA KORAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 HOSPET KN-05-004-020-029/709
() 		1505004020NRG24280620231316829 28/06/2023 KORAVARA JAYALAKSHMI 1505004020WL016099 KORAVARA JAYALAKSHMI 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296259 KORAVARA JAYALAKSHMI WO BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 HOSPET KN-05-004-020-029/710
() 		1505004020NRG24280620231316831 28/06/2023 vanjaXI V 1505004020WL016099 vanjaXI V 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296102 C P VANAJAKSHI GENERAL POST OFFICE(607245)
460 HOSPET KN-05-004-020-029/714
() 		1505004020NRG24280620231318577 28/06/2023 huligappa allammnvra 1505004020WL016108 huligappa allammnvra 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296191 ALLAMMANAVARA HULUGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
461 HOSPET KN-05-004-020-029/714
() 		1505004020NRG24280620231318576 28/06/2023 huligemma allammanvra 1505004020WL016108 huligemma allammanvra 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296047 HULIGEMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 HOSPET KN-05-004-020-029/718
() 		1505004020NRG24280620231316832 28/06/2023 ALLAPPA P 1505004020WL016099 ALLAPPA P 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066296311 ALLAPPA P SO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 HOSPET KN-05-004-020-029/719
() 		1505004020NRG24280620231316538 28/06/2023 HULIGEMMA koravara 1505004020WL016093 HULIGEMMA koravara 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296166 HULIGEMMA KORAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 HOSPET KN-05-004-020-029/719
() 		1505004020NRG24280620231316537 28/06/2023 nagaraja koravara 1505004020WL016093 nagaraja koravara 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295864 NAGARAJA KORAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 HOSPET KN-05-004-020-029/722
() 		1505004020NRG24280620231318579 28/06/2023 MUDDAMMA 1505004020WL016108 MUDDAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296109 HARIJANA MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 HOSPET KN-05-004-020-029/724
() 		1505004020NRG24280620231316834 28/06/2023 B HONNURAPPA 1505004020WL016099 B HONNURAPPA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296042 HONNURAPPA B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
467 HOSPET KN-05-004-020-029/724
() 		1505004020NRG24280620231316835 28/06/2023 B paravathamma 1505004020WL016099 B paravathamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296253 PARVATHAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
468 HOSPET KN-05-004-020-029/728
() 		1505004020NRG24280620231316540 28/06/2023 S thimmareddy 1505004020WL016093 S thimmareddy 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066295945 THIMMA REDDY S SO S PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 HOSPET KN-05-004-020-029/729
() 		1505004020NRG24280620231316836 28/06/2023 N ANNAPURANAMMA 1505004020WL016099 N ANNAPURANAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296179 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 HOSPET KN-05-004-020-029/732
() 		1505004020NRG24280620231316541 28/06/2023 Agasara gangamma 1505004020WL016093 Agasara gangamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296092 GANGAMMA AGASARA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 HOSPET KN-05-004-020-029/733
() 		1505004020NRG24280620231316837 28/06/2023 G GANGAMMA 1505004020WL016099 G GANGAMMA 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066296130 GANGAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 HOSPET KN-05-004-020-029/734
() 		1505004020NRG24280620231316838 28/06/2023 h LAXMI 1505004020WL016099 h LAXMI 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296121 H LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
473 HOSPET KN-05-004-020-029/736
() 		1505004020NRG24280620231316840 28/06/2023 NAZEER SAB 1505004020WL016099 NAZEER SAB 00652 PKGB0010596 1680 1680 Processed 05/07/2023 3066295931 NAZEER SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
474 HOSPET KN-05-004-020-029/736
() 		1505004020NRG24280620231316839 28/06/2023 SYED KHASIMBEE 1505004020WL016099 SYED KHASIMBEE 00652 PKGB0010596 1680 1680 Processed 05/07/2023 3066295858 SYED KHASIMBEE WO NAZEER SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
475 HOSPET KN-05-004-020-029/738
() 		1505004020NRG24280620231315810 28/06/2023 b nagaraja 1505004020WL016085 b nagaraja 00652 PKGB0010596 260 260 Processed 05/07/2023 3066295853 MR BADIGER NAGARAJ STATE BANK OF INDIA(508548)
476 HOSPET KN-05-004-020-029/738
() 		1505004020NRG24280620231315811 28/06/2023 b shivaleela 1505004020WL016085 b shivaleela 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066296176 MS SHIVALEELA B STATE BANK OF INDIA(508548)
477 HOSPET KN-05-004-020-029/740
() 		1505004020NRG24280620231316542 28/06/2023 malamma 1505004020WL016093 malamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296143 MALLAMMA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
478 HOSPET KN-05-004-020-029/741
() 		1505004020NRG24280620231316544 28/06/2023 basamma r 1505004020WL016093 basamma r 00652 PKGB0010596 1610 1610 Processed 05/07/2023 3066296221 BASAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
479 HOSPET KN-05-004-020-029/741
() 		1505004020NRG24280620231316545 28/06/2023 DEVENDRAPPA 1505004020WL016093 DEVENDRAPPA 00652 PKGB0010596 1380 1380 Processed 05/07/2023 3066295804 DEVENDRAPPA RAJAPURADA SO JAMBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 HOSPET KN-05-004-020-029/742
() 		1505004020NRG24280620231316546 28/06/2023 Kavadike hanumanthamma 1505004020WL016093 Kavadike hanumanthamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296240 KAVADAKI HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 HOSPET KN-05-004-020-029/743
() 		1505004020NRG24280620231315812 28/06/2023 chidananda halegowdra 1505004020WL016085 chidananda halegowdra 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295992 CHIDANANDA HALEGOWDRA SO HANUMANTHAP PRAGATHI KRISHNA GRAMIN BANK (607389)
482 HOSPET KN-05-004-020-029/743
() 		1505004020NRG24280620231315813 28/06/2023 hemavathi halegowdra 1505004020WL016085 hemavathi halegowdra 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066296174 HEMAVARHI HALEGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 HOSPET KN-05-004-020-029/745
() 		1505004020NRG24280620231316841 28/06/2023 Bheemappa Koravara 1505004020WL016099 Bheemappa Koravara 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066296246 BHIMAPPA KORAVAR THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
484 HOSPET KN-05-004-020-029/745
() 		1505004020NRG24280620231316842 28/06/2023 Jambanna 1505004020WL016099 Jambanna 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296249 JAMBANNA KORAARA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 HOSPET KN-05-004-020-029/749
() 		1505004020NRG24280620231316844 28/06/2023 RENUKAMMA K 1505004020WL016099 RENUKAMMA K 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296237 K RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 HOSPET KN-05-004-020-029/749
() 		1505004020NRG24280620231316843 28/06/2023 SONTI HANANDHA 1505004020WL016099 SONTI HANANDHA 00652 PKGB0010596 260 260 Processed 05/07/2023 3066296239 SANTI ANANDA SO AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 HOSPET KN-05-004-020-029/750
() 		1505004020NRG24280620231315814 28/06/2023 galesha k 1505004020WL016085 galesha k 00652 PKGB0010596 520 520 Processed 05/07/2023 3066296012 KORAVA GALEPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 HOSPET KN-05-004-020-029/750
() 		1505004020NRG24280620231315815 28/06/2023 hanumanthamma koravara 1505004020WL016085 hanumanthamma koravara 00652 PKGB0010596 1040 1040 Processed 05/07/2023 3066296175 HANUMANTHAMMA KORAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 HOSPET KN-05-004-020-029/751
() 		1505004020NRG24280620231316548 28/06/2023 h gouramma 1505004020WL016093 h gouramma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296255 GOURAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
490 HOSPET KN-05-004-020-029/751
() 		1505004020NRG24280620231316549 28/06/2023 h sharanappa 1505004020WL016093 h sharanappa 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295850 H SHARANAPPA GENERAL POST OFFICE(607245)
491 HOSPET KN-05-004-020-029/753
() 		1505004020NRG24280620231316551 28/06/2023 K HULIGEMMA 1505004020WL016093 K HULIGEMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295756 HULIGEMMA K WO NAGARAJ K PRAGATHI KRISHNA GRAMIN BANK (607389)
492 HOSPET KN-05-004-020-029/753
() 		1505004020NRG24280620231316550 28/06/2023 K NAGARAJA 1505004020WL016093 K NAGARAJA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296096 KORAVARA NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
493 HOSPET KN-05-004-020-029/754
() 		1505004020NRG24280620231316845 28/06/2023 k dyavakka 1505004020WL016099 k dyavakka 00652 PKGB0010596 1680 1680 Processed 05/07/2023 3066295859 DYAVAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
494 HOSPET KN-05-004-020-029/755
() 		1505004020NRG24280620231315819 28/06/2023 m manjula 1505004020WL016085 m manjula 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066295860 MANJULA MAHAKALI WO RAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
495 HOSPET KN-05-004-020-029/755
() 		1505004020NRG24280620231315818 28/06/2023 m ramalli 1505004020WL016085 m ramalli 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295806 MAHANKALI RAMALI CANARA BANK(508532)
496 HOSPET KN-05-004-020-029/757
() 		1505004020NRG24280620231316847 28/06/2023 Rajeswari 1505004020WL016099 Rajeswari 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066296184 RAJESWARI M PRAGATHI KRISHNA GRAMIN BANK (607389)
497 HOSPET KN-05-004-020-029/760
() 		1505004020NRG24280620231316552 28/06/2023 gavisiddamma 1505004020WL016093 gavisiddamma 00652 PKGB0010596 1275 1275 Processed 05/07/2023 3066296091 GAVISIDDAMMA HOLACHI WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 HOSPET KN-05-004-020-029/762
() 		1505004020NRG24280620231316848 28/06/2023 BASAVARAJA Y 1505004020WL016099 BASAVARAJA Y 00652 PKGB0010596 260 260 Processed 05/07/2023 3066295818 BASAVARAJA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
499 HOSPET KN-05-004-020-029/762
() 		1505004020NRG24280620231316849 28/06/2023 MANJULA Y 1505004020WL016099 MANJULA Y 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295817 Y MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 HOSPET KN-05-004-020-029/763
() 		1505004020NRG24280620231316851 28/06/2023 s pravathamma 1505004020WL016099 s pravathamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296232 S PARVATHAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 HOSPET KN-05-004-020-029/763
() 		1505004020NRG24280620231316850 28/06/2023 s shankarappa 1505004020WL016099 s shankarappa 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295842 SHANKRAPPA S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
502 HOSPET KN-05-004-020-029/765
() 		1505004020NRG24280620231316852 28/06/2023 v hanumanthamma 1505004020WL016099 v hanumanthamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295938 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 HOSPET KN-05-004-020-029/767
() 		1505004020NRG24280620231315821 28/06/2023 HANUMANTHAPPA 1505004020WL016085 HANUMANTHAPPA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295703 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 HOSPET KN-05-004-020-029/767
() 		1505004020NRG24280620231315820 28/06/2023 MAHALAKSHIMI 1505004020WL016085 MAHALAKSHIMI 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296041 MAHALAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
505 HOSPET KN-05-004-020-029/768
() 		1505004020NRG24280620231316553 28/06/2023 vaddin earamma 1505004020WL016093 vaddin earamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296187 VADDINA EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 HOSPET KN-05-004-020-029/768
() 		1505004020NRG24280620231318580 28/06/2023 vaddin eashappa 1505004020WL016108 vaddin eashappa 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296265 EASHAPPA VADDIN SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 HOSPET KN-05-004-020-029/769
() 		1505004020NRG24280620231316853 28/06/2023 muthamma 1505004020WL016099 muthamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295995 MAREMMA NAYAKAR MUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 HOSPET KN-05-004-020-029/769
() 		1505004020NRG24280620231316854 28/06/2023 RUDRAPPA MAREPPANAVARA 1505004020WL016099 RUDRAPPA MAREPPANAVARA 00652 PKGB0010596 520 520 Processed 05/07/2023 3066295758 MR MAREPPANAVARA RUDRAPPA STATE BANK OF INDIA(508548)
509 HOSPET KN-05-004-020-029/771
() 		1505004020NRG24280620231316855 28/06/2023 b jagadesha 1505004020WL016099 b jagadesha 00652 PKGB0010596 260 260 Processed 05/07/2023 3066296212 B JAGADESHA SO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 HOSPET KN-05-004-020-029/771
() 		1505004020NRG24280620231316856 28/06/2023 bhijakshi 1505004020WL016099 bhijakshi 00652 PKGB0010596 1300 1300 Processed 05/07/2023 3066296205 BJAKSHI FINCARE SMALL FINANCE BANK LTD(608304)
511 HOSPET KN-05-004-020-029/773
() 		1505004020NRG24280620231316554 28/06/2023 GEETHA gouripurada 1505004020WL016093 GEETHA gouripurada 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296285 GEETA GOURIPURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
512 HOSPET KN-05-004-020-029/774
() 		1505004020NRG24280620231316857 28/06/2023 shankramma 1505004020WL016099 shankramma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296067 SHANKRAMMA WO T BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 HOSPET KN-05-004-020-029/776
() 		1505004020NRG24280620231316858 28/06/2023 v hanumanthamma 1505004020WL016099 v hanumanthamma 00652 PKGB0010596 1040 1040 Processed 05/07/2023 3066296022 HANUMANTHAMMA V WO V NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 HOSPET KN-05-004-020-029/779
() 		1505004020NRG24280620231318581 28/06/2023 koravar jyothi 1505004020WL016108 koravar jyothi 00652 PKGB0010596 1610 1610 Processed 05/07/2023 3066296292 KORAVARA JYOTHI WO KAKUBALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 HOSPET KN-05-004-020-029/782
() 		1505004020NRG24280620231318582 28/06/2023 savitramma b 1505004020WL016108 savitramma b 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295799 MRS SAVITHRAMMA B STATE BANK OF INDIA(508548)
516 HOSPET KN-05-004-020-029/784
() 		1505004020NRG24280620231316860 28/06/2023 korvara palkshi 1505004020WL016099 korvara palkshi 00652 PKGB0010596 240 240 Processed 05/07/2023 3066295830 KORAVARA PALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
517 HOSPET KN-05-004-020-029/785
() 		1505004020NRG24280620231316861 28/06/2023 hadapa eakmbramm 1505004020WL016099 hadapa eakmbramm 00652 PKGB0010596 1680 1680 Processed 05/07/2023 3066295779 EAKMBRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 HOSPET KN-05-004-020-029/786
() 		1505004020NRG24280620231316863 28/06/2023 SARANAPPA S 1505004020WL016099 SARANAPPA S 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296276 SARANAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
519 HOSPET KN-05-004-020-029/786
() 		1505004020NRG24280620231316862 28/06/2023 SRIDEVI 1505004020WL016099 SRIDEVI 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066296059 S SHRIDEVI WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 HOSPET KN-05-004-020-029/787
() 		1505004020NRG24280620231315822 28/06/2023 SANGANAKALLU BHAGYAMMAM 1505004020WL016085 SANGANAKALLU BHAGYAMMAM 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296277 SANGANKALLU BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 HOSPET KN-05-004-020-029/788
() 		1505004020NRG24280620231316864 28/06/2023 yallamma 1505004020WL016099 yallamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295690 YALLAMMA WO HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 HOSPET KN-05-004-020-029/789
() 		1505004020NRG24280620231315824 28/06/2023 shankutlamma 1505004020WL016085 shankutlamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296284 KABBERU SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 HOSPET KN-05-004-020-029/790
() 		1505004020NRG24280620231316865 28/06/2023 baygamma 1505004020WL016099 baygamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295753 KAVADIKE BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 HOSPET KN-05-004-020-029/790
() 		1505004020NRG24280620231316866 28/06/2023 hanumamthappa 1505004020WL016099 hanumamthappa 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295752 K HANUMNTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 HOSPET KN-05-004-020-029/8
() 		1505004020NRG24280620231315825 28/06/2023 lakshimi 1505004020WL016085 lakshimi 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295902 P LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
526 HOSPET KN-05-004-020-029/8
() 		1505004020NRG24280620231315826 28/06/2023 rudrappa 1505004020WL016085 rudrappa 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296272 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 HOSPET KN-05-004-020-029/800
() 		1505004020NRG24280620231315827 28/06/2023 kurubara veersha 1505004020WL016085 kurubara veersha 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295827 KURABAR IRESH GENERAL POST OFFICE(607245)
528 HOSPET KN-05-004-020-029/830
() 		1505004020NRG24280620231318583 28/06/2023 R rudramma 1505004020WL016108 R rudramma 00652 PKGB0010596 1610 1610 Processed 05/07/2023 3066296264 RUDRAMMA RAJAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 HOSPET KN-05-004-020-029/832
() 		1505004020NRG24280620231316867 28/06/2023 sanna Lokamma 1505004020WL016099 sanna Lokamma 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066296283 SANNA LOKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 HOSPET KN-05-004-020-029/833
() 		1505004020NRG24280620231316868 28/06/2023 Renuka 1505004020WL016099 Renuka 00652 PKGB0010596 1680 1680 Processed 05/07/2023 3066296295 RENUKA K PRAGATHI KRISHNA GRAMIN BANK (607389)
531 HOSPET KN-05-004-020-029/835
() 		1505004020NRG24280620231315829 28/06/2023 AYYAPPA 1505004020WL016085 AYYAPPA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295720 AYYAPPA GIDDAYYANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
532 HOSPET KN-05-004-020-029/835
() 		1505004020NRG24280620231315828 28/06/2023 sonti ayyamma 1505004020WL016085 sonti ayyamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295732 AYYAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
533 HOSPET KN-05-004-020-029/840
() 		1505004020NRG24280620231316556 28/06/2023 dyvanna kabberu 1505004020WL016093 dyvanna kabberu 00652 PKGB0010596 255 255 Processed 05/07/2023 3066296275 DYAVANNA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
534 HOSPET KN-05-004-020-029/840
() 		1505004020NRG24280620231316557 28/06/2023 kabberu ambamma 1505004020WL016093 kabberu ambamma 00652 PKGB0010596 1275 1275 Processed 05/07/2023 3066296250 AMBAMMA KABBER WO DYAVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 HOSPET KN-05-004-020-029/841
() 		1505004020NRG24280620231316869 28/06/2023 k jayamma 1505004020WL016099 k jayamma 00652 PKGB0010596 1300 1300 Processed 05/07/2023 3066296085 K JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 HOSPET KN-05-004-020-029/841
() 		1505004020NRG24280620231316870 28/06/2023 K Veersha 1505004020WL016099 K Veersha 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066295790 VEERESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
537 HOSPET KN-05-004-020-029/842
() 		1505004020NRG24280620231318584 28/06/2023 harijana duggamma 1505004020WL016108 harijana duggamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295845 H DUGGAMMA WO SANNA HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 HOSPET KN-05-004-020-029/844
() 		1505004020NRG24280620231318586 28/06/2023 hanumanthamma 1505004020WL016108 hanumanthamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295688 HANUMANTHAMMA WO DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 HOSPET KN-05-004-020-029/844
() 		1505004020NRG24280620231318585 28/06/2023 nayakar doddabasappa 1505004020WL016108 nayakar doddabasappa 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296203 DODDA BASAPPA N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
540 HOSPET KN-05-004-020-029/845
() 		1505004020NRG24280620231315830 28/06/2023 n kenchamma 1505004020WL016085 n kenchamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296019 KENCHAMMA VALMIKI WO RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
541 HOSPET KN-05-004-020-029/845
() 		1505004020NRG24280620231315831 28/06/2023 RAMASWAMI 1505004020WL016085 RAMASWAMI 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296252 MR VALMIKI RAMASWAMI STATE BANK OF INDIA(508548)
542 HOSPET KN-05-004-020-029/847
() 		1505004020NRG24280620231316871 28/06/2023 koravara uamadevi 1505004020WL016099 koravara uamadevi 00652 PKGB0010596 1680 1680 Processed 05/07/2023 3066296296 UMADEVI KORAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 HOSPET KN-05-004-020-029/851
() 		1505004020NRG24280620231316872 28/06/2023 koravara renuka 1505004020WL016099 koravara renuka 00652 PKGB0010596 1040 1040 Processed 05/07/2023 3066295791 RENUKA K PRAGATHI KRISHNA GRAMIN BANK (607389)
544 HOSPET KN-05-004-020-029/856
() 		1505004020NRG24280620231316873 28/06/2023 annapuranamma 1505004020WL016099 annapuranamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295716 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 HOSPET KN-05-004-020-029/857
() 		1505004020NRG24280620231318588 28/06/2023 tirukunayakara renukamma 1505004020WL016108 tirukunayakara renukamma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296082 D RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 HOSPET KN-05-004-020-029/857
() 		1505004020NRG24280620231318587 28/06/2023 tirunayakara mudiyappa 1505004020WL016108 tirunayakara mudiyappa 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296217 MUDIYAPPA THIRUKANAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
547 HOSPET KN-05-004-020-029/858
() 		1505004020NRG24280620231315835 28/06/2023 basuvaraja 1505004020WL016085 basuvaraja 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295846 BASAVARAJA K PRAGATHI KRISHNA GRAMIN BANK (607389)
548 HOSPET KN-05-004-020-029/858
() 		1505004020NRG24280620231315834 28/06/2023 Kavitha U 1505004020WL016085 Kavitha U 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295807 KAVITHA U PRAGATHI KRISHNA GRAMIN BANK (607389)
549 HOSPET KN-05-004-020-029/86
() 		1505004020NRG24280620231318589 28/06/2023 shashikala 1505004020WL016108 shashikala 00652 PKGB0010596 1610 1610 Processed 05/07/2023 3066295979 GOUDRU SHASHIKALA WO PARAMESHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 HOSPET KN-05-004-020-029/860
() 		1505004020NRG24280620231318592 28/06/2023 nayakara meenaxi 1505004020WL016108 nayakara meenaxi 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295861 NAYAKAR MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
551 HOSPET KN-05-004-020-029/860
() 		1505004020NRG24280620231318591 28/06/2023 Naykar jadiyappa 1505004020WL016108 Naykar jadiyappa 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295744 JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 HOSPET KN-05-004-020-029/861
() 		1505004020NRG24280620231316874 28/06/2023 angadi lalithamma 1505004020WL016099 angadi lalithamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296070 LALITHAMMA ANGADI WO SHARANAPPA ANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 HOSPET KN-05-004-020-029/863
() 		1505004020NRG24280620231316558 28/06/2023 SHANKRAMMA.K 1505004020WL016093 SHANKRAMMA.K 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066295718 SHANKRAMMA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
554 HOSPET KN-05-004-020-029/866
() 		1505004020NRG24280620231316559 28/06/2023 nayakara pakkiramma 1505004020WL016093 nayakara pakkiramma 00652 PKGB0010596 1020 1020 Processed 05/07/2023 3066295742 NAYAKAR PAKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 HOSPET KN-05-004-020-029/870
() 		1505004020NRG24280620231316876 28/06/2023 K SHANTHAMMA 1505004020WL016099 K SHANTHAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296273 SHANTHAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
556 HOSPET KN-05-004-020-029/870
() 		1505004020NRG24280620231316875 28/06/2023 ULLAGADDE RAMALLI 1505004020WL016099 ULLAGADDE RAMALLI 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296271 ULAGADDI RAMALE SO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 HOSPET KN-05-004-020-029/871
() 		1505004020NRG24280620231316560 28/06/2023 K shankramma 1505004020WL016093 K shankramma 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296128 K SHANKRAMMA GENERAL POST OFFICE(607245)
558 HOSPET KN-05-004-020-029/872
() 		1505004020NRG24280620231316877 28/06/2023 kori gangamma 1505004020WL016099 kori gangamma 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066295821 GANGAMMA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
559 HOSPET KN-05-004-020-029/876
() 		1505004020NRG24280620231316562 28/06/2023 KORAVARA SIDDAMMA 1505004020WL016093 KORAVARA SIDDAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296267 K SIDDAMMA BANK OF INDIA(508505)
560 HOSPET KN-05-004-020-029/877
() 		1505004020NRG24280620231318596 28/06/2023 HARIJANA PALLAVI 1505004020WL016108 HARIJANA PALLAVI 00652 PKGB0010596 1020 1020 Processed 05/07/2023 3066295832 H PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
561 HOSPET KN-05-004-020-029/878
() 		1505004020NRG24280620231318597 28/06/2023 A SHEKHARAPPA 1505004020WL016108 A SHEKHARAPPA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296251 SHEKHARAPPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
562 HOSPET KN-05-004-020-029/879
() 		1505004020NRG24280620231316878 28/06/2023 HANUMANTHAMMA 1505004020WL016099 HANUMANTHAMMA 00652 PKGB0010596 1680 1680 Processed 05/07/2023 3066295809 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 HOSPET KN-05-004-020-029/880
() 		1505004020NRG24280620231318599 28/06/2023 HARALAYYA 1505004020WL016108 HARALAYYA 00652 PKGB0010596 510 510 Processed 05/07/2023 3066296304 HARALAYYA H PRAGATHI KRISHNA GRAMIN BANK (607389)
564 HOSPET KN-05-004-020-029/880
() 		1505004020NRG24280620231318598 28/06/2023 MAREMMA HARIJAN 1505004020WL016108 MAREMMA HARIJAN 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295829 MAREMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
565 HOSPET KN-05-004-020-029/882
() 		1505004020NRG24280620231316879 28/06/2023 HANUMANTHAMMA 1505004020WL016099 HANUMANTHAMMA 00652 PKGB0010596 1680 1680 Processed 05/07/2023 3066296026 HANUMANTHAMMA K WO HANUMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 HOSPET KN-05-004-020-029/882
() 		1505004020NRG24280620231316880 28/06/2023 sanna hanumantha k 1505004020WL016099 sanna hanumantha k 00652 PKGB0010596 1680 1680 Processed 05/07/2023 3066296293 SANNA HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
567 HOSPET KN-05-004-020-029/883
() 		1505004020NRG24280620231318600 28/06/2023 ANNAPURNAMMA 1505004020WL016108 ANNAPURNAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296050 KURUBARA ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 HOSPET KN-05-004-020-029/884
() 		1505004020NRG24280620231316881 28/06/2023 Anjinemma gudeethali 1505004020WL016099 Anjinemma gudeethali 00652 PKGB0010596 1680 1680 Processed 05/07/2023 3066296014 ANJINAMMA BANK OF BARODA(606985)
569 HOSPET KN-05-004-020-029/885
() 		1505004020NRG24280620231318601 28/06/2023 Kuribasappa navra laxmi 1505004020WL016108 Kuribasappa navra laxmi 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296298 KURI BASAPPANAVARA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
570 HOSPET KN-05-004-020-029/886
() 		1505004020NRG24280620231318602 28/06/2023 BULAYAPPA KORAVARA 1505004020WL016108 BULAYAPPA KORAVARA 00652 PKGB0010596 255 255 Processed 05/07/2023 3066296043 BULABAYAPPA KORAVARA SO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 HOSPET KN-05-004-020-029/888
() 		1505004020NRG24280620231316883 28/06/2023 BHEEMAPPA NAYAKARA 1505004020WL016099 BHEEMAPPA NAYAKARA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296093 BHEEMAPPA NAYAKARA SO THIPPANNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
572 HOSPET KN-05-004-020-029/888
() 		1505004020NRG24280620231316882 28/06/2023 NAYAKARA HANUMANTHAMMA 1505004020WL016099 NAYAKARA HANUMANTHAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296211 NAYAKARA HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 HOSPET KN-05-004-020-029/890
() 		1505004020NRG24280620231316884 28/06/2023 K SHARADA 1505004020WL016099 K SHARADA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296280 K SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 HOSPET KN-05-004-020-029/891
() 		1505004020NRG24280620231316885 28/06/2023 BHAGIRATHI 1505004020WL016099 BHAGIRATHI 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295805 BAGEERATHI INDIA POST PAYMENTS BANK LIMITED(508528)
575 HOSPET KN-05-004-020-029/891
() 		1505004020NRG24280620231316886 28/06/2023 SOMASHEKER SINGANU 1505004020WL016099 SOMASHEKER SINGANU 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295702 SOMASHAKER SINGANU SO MARKANDAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 HOSPET KN-05-004-020-029/892
() 		1505004020NRG24280620231316887 28/06/2023 NAYAKARA LAKSHMI 1505004020WL016099 NAYAKARA LAKSHMI 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296307 NAYAKAR LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
577 HOSPET KN-05-004-020-029/893
() 		1505004020NRG24280620231318604 28/06/2023 JADIYAPPA N 1505004020WL016108 JADIYAPPA N 00652 PKGB0010596 1275 1275 Processed 05/07/2023 3066295870 MR JADIYAPPAA N STATE BANK OF INDIA(508548)
578 HOSPET KN-05-004-020-029/893
() 		1505004020NRG24280620231318603 28/06/2023 PAKIRAMMA 1505004020WL016108 PAKIRAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295901 PAKKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 HOSPET KN-05-004-020-029/894
() 		1505004020NRG24280620231316889 28/06/2023 HOLEYACHE ANITHA 1505004020WL016099 HOLEYACHE ANITHA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296089 HOLEYACHE ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 HOSPET KN-05-004-020-029/895
() 		1505004020NRG24280620231316891 28/06/2023 MALLIKARJUNA H 1505004020WL016099 MALLIKARJUNA H 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295781 H MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
581 HOSPET KN-05-004-020-029/895
() 		1505004020NRG24280620231316890 28/06/2023 SRIDEVI H 1505004020WL016099 SRIDEVI H 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295780 H SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
582 HOSPET KN-05-004-020-029/897
() 		1505004020NRG24280620231315838 28/06/2023 BASAMMA D 1505004020WL016085 BASAMMA D 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066296204 BASAMMA D DO GADILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 HOSPET KN-05-004-020-029/899
() 		1505004020NRG24280620231316563 28/06/2023 SAVITHA 1505004020WL016093 SAVITHA 00652 PKGB0010596 1275 1275 Processed 05/07/2023 3066296269 SAVITHA BANK OF BARODA(606985)
584 HOSPET KN-05-004-020-029/9
() 		1505004020NRG24280620231315840 28/06/2023 honurappa d 1505004020WL016085 honurappa d 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296097 HONNURAPPA DODDAMANI SO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
585 HOSPET KN-05-004-020-029/9
() 		1505004020NRG24280620231315839 28/06/2023 neelamma d 1505004020WL016085 neelamma d 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296098 DODDAMANI NEELAMMA WO D HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 HOSPET KN-05-004-020-029/900
() 		1505004020NRG24280620231318605 28/06/2023 SHIVAGANGAMMA VADDINA 1505004020WL016108 SHIVAGANGAMMA VADDINA 00652 PKGB0010596 1275 1275 Processed 05/07/2023 3066296215 SHIVAGANGAMMA VADDINA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 HOSPET KN-05-004-020-029/901
() 		1505004020NRG24280620231315841 28/06/2023 MAMATHA 1505004020WL016085 MAMATHA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296090 MAMATHA KURUBARA WO SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
588 HOSPET KN-05-004-020-029/901
() 		1505004020NRG24280620231315842 28/06/2023 SURESH 1505004020WL016085 SURESH 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296258 MR KURUBURA SURESH STATE BANK OF INDIA(508548)
589 HOSPET KN-05-004-020-029/902
() 		1505004020NRG24280620231316892 28/06/2023 NEELAMMA 1505004020WL016099 NEELAMMA 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066295725 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
590 HOSPET KN-05-004-020-029/903
() 		1505004020NRG24280620231316894 28/06/2023 A MANGALAMMA 1505004020WL016099 A MANGALAMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295717 A MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 HOSPET KN-05-004-020-029/904
() 		1505004020NRG24280620231318606 28/06/2023 SHIVAMMA 1505004020WL016108 SHIVAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296086 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
592 HOSPET KN-05-004-020-029/904
() 		1505004020NRG24280620231318607 28/06/2023 VENKATESH VADDARA 1505004020WL016108 VENKATESH VADDARA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295697 VADDAR VENKTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
593 HOSPET KN-05-004-020-029/906
() 		1505004020NRG24280620231318608 28/06/2023 GOURAMMA 1505004020WL016108 GOURAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296010 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 HOSPET KN-05-004-020-029/907
() 		1505004020NRG24280620231318609 28/06/2023 SHARADA 1505004020WL016108 SHARADA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296297 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 HOSPET KN-05-004-020-029/908
() 		1505004020NRG24280620231318611 28/06/2023 HARIJAN DURUGAPPA 1505004020WL016108 HARIJAN DURUGAPPA 00652 PKGB0010596 255 255 Processed 05/07/2023 3066295831 HARIJAN DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
596 HOSPET KN-05-004-020-029/908
() 		1505004020NRG24280620231318610 28/06/2023 HARIJANA TAYAMMA 1505004020WL016108 HARIJANA TAYAMMA 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066295877 HARIJANA THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 HOSPET KN-05-004-020-029/909
() 		1505004020NRG24280620231316895 28/06/2023 K BASAMMA 1505004020WL016099 K BASAMMA 00652 PKGB0010596 1300 1300 Processed 05/07/2023 3066295745 K BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
598 HOSPET KN-05-004-020-029/910
() 		1505004020NRG24280620231318613 28/06/2023 H MUTTAMMA 1505004020WL016108 H MUTTAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066295768 H MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
599 HOSPET KN-05-004-020-029/911
() 		1505004020NRG24280620231315843 28/06/2023 KAMBLI SHRIDEVI 1505004020WL016085 KAMBLI SHRIDEVI 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295783 KAMBLI SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
600 HOSPET KN-05-004-020-029/913
() 		1505004020NRG24280620231316896 28/06/2023 kaleru pakkiramma 1505004020WL016099 kaleru pakkiramma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295998 Kaleru Pakiramma PRAGATHI KRISHNA GRAMIN BANK (607389)
601 HOSPET KN-05-004-020-029/913
() 		1505004020NRG24280620231316897 28/06/2023 kaleru thimmappa 1505004020WL016099 kaleru thimmappa 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295787 KALEER THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 HOSPET KN-05-004-020-029/914
() 		1505004020NRG24280620231315844 28/06/2023 MANJULA 1505004020WL016085 MANJULA 00652 PKGB0010596 1300 1300 Processed 05/07/2023 3066295754 MANJULA WO SOMASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
603 HOSPET KN-05-004-020-029/918
() 		1505004020NRG24280620231316899 28/06/2023 NAYAKARA ESHWARAPPA 1505004020WL016099 NAYAKARA ESHWARAPPA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296219 ESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
604 HOSPET KN-05-004-020-029/919
() 		1505004020NRG24280620231315845 28/06/2023 EARAMMA NAYAKARA 1505004020WL016085 EARAMMA NAYAKARA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295692 EARAMMA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
605 HOSPET KN-05-004-020-029/919
() 		1505004020NRG24280620231315846 28/06/2023 EARANNA NAYAKARA 1505004020WL016085 EARANNA NAYAKARA 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066295691 EARANNA NAYAKAR SO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
606 HOSPET KN-05-004-020-029/920
() 		1505004020NRG24280620231315848 28/06/2023 REVANNA MESRTI 1505004020WL016085 REVANNA MESRTI 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296216 REVANNA MESTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
607 HOSPET KN-05-004-020-029/920
() 		1505004020NRG24280620231315847 28/06/2023 SANNAMMA MESTRI 1505004020WL016085 SANNAMMA MESTRI 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295689 SANNAMMA MESTRI WO REVANNA MESTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
608 HOSPET KN-05-004-020-029/922
() 		1505004020NRG24280620231316900 28/06/2023 HONNURAMMA T 1505004020WL016099 HONNURAMMA T 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295698 HONNURAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
609 HOSPET KN-05-004-020-029/923
() 		1505004020NRG24280620231318616 28/06/2023 RENUKAMMA 1505004020WL016108 RENUKAMMA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066296207 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 HOSPET KN-05-004-020-029/925
() 		1505004020NRG24280620231316902 28/06/2023 CHAMUNDESHWARI K 1505004020WL016099 CHAMUNDESHWARI K 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295700 CHAMUNDESHWARI K PRAGATHI KRISHNA GRAMIN BANK (607389)
611 HOSPET KN-05-004-020-029/925
() 		1505004020NRG24280620231316903 28/06/2023 HANUMANTHAPPA KURUBARU 1505004020WL016099 HANUMANTHAPPA KURUBARU 00652 PKGB0010596 1300 1300 Processed 05/07/2023 3066295819 HANUMANTHAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
612 HOSPET KN-05-004-020-029/930
() 		1505004020NRG24280620231318617 28/06/2023 HAMPAMMA 1505004020WL016108 HAMPAMMA 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066296020 KURUBARA HAMPAMMA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
613 HOSPET KN-05-004-020-029/934
() 		1505004020NRG24280620231316904 28/06/2023 SIDDALINGAMMA 1505004020WL016099 SIDDALINGAMMA 00652 PKGB0010596 1300 1300 Processed 05/07/2023 3066295728 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 HOSPET KN-05-004-020-029/935
() 		1505004020NRG24280620231316565 28/06/2023 K SHIVAMMA 1505004020WL016093 K SHIVAMMA 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066296016 KSHIVMMA KORAVARA WO MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
615 HOSPET KN-05-004-020-029/937
() 		1505004020NRG24280620231318618 28/06/2023 K SUMITHRA 1505004020WL016108 K SUMITHRA 00652 PKGB0010596 1380 1380 Processed 05/07/2023 3066296306 K SUMITHRA WO K THIPPESWMY PRAGATHI KRISHNA GRAMIN BANK (607389)
616 HOSPET KN-05-004-020-029/938
() 		1505004020NRG24280620231316906 28/06/2023 NITTURU SARVESH 1505004020WL016099 NITTURU SARVESH 00652 PKGB0010596 260 260 Processed 05/07/2023 3066295803 NITTURU SARVESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 HOSPET KN-05-004-020-029/938
() 		1505004020NRG24280620231316905 28/06/2023 SREEDEVI 1505004020WL016099 SREEDEVI 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295802 SREEDEVI WO SARVESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
618 HOSPET KN-05-004-020-029/941
() 		1505004020NRG24280620231316908 28/06/2023 KORAVARA SARASWATHI 1505004020WL016099 KORAVARA SARASWATHI 00652 PKGB0010596 1440 1440 Processed 05/07/2023 3066296025 KORAVARA SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
619 HOSPET KN-05-004-020-029/952
() 		1505004020NRG24280620231315850 28/06/2023 MANJULA K 1505004020WL016085 MANJULA K 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066296309 MANJULA K PRAGATHI KRISHNA GRAMIN BANK (607389)
620 HOSPET KN-05-004-020-029/953
() 		1505004020NRG24280620231316912 28/06/2023 SUSHEELAMMA KORAVAR 1505004020WL016099 SUSHEELAMMA KORAVAR 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066295789 SUSHEELAMMA KORAVAR WO KORAVAR MALLES PRAGATHI KRISHNA GRAMIN BANK (607389)
621 HOSPET KN-05-004-020-029/99
() 		1505004020NRG24280620231318620 28/06/2023 Eramma 1505004020WL016108 Eramma 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066295875 ERAMMA BIRAPPANAVARA WO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 893985 893985
622 HOSPET KN-05-004-020-029/576
() 		1505004020NRG24280620231316517 28/06/2023 NAGAMMA 1505004020WL016093 NAGAMMA 00652 PKGB0010659 1610 1610 Processed 05/07/2023 3066295981 NAGAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 1610 1610
623 HOSPET KN-05-004-020-029/859
() 		1505004020NRG24280620231315837 28/06/2023 MAHALAKSHMI AJJAPPAR 1505004020WL016085 MAHALAKSHMI AJJAPPAR 00652 PKGB0010751 1820 1820 Processed 05/07/2023 3066295784 MAHALAKSHIMI AJJAPPANAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1820 1820
624 HOSPET KN-05-004-020-029/721
() 		1505004020NRG24280620231318578 28/06/2023 H Kotreshwari 1505004020WL016108 H Kotreshwari 00666 IDFB0080351 1785 1785 Processed 05/07/2023 3066295839 H Kotreshwari IDFC BANK LIMITED(608117)
SubTotal 1785 1785
Total 1001515 1001515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004020_280623APB_FTO_217966 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 3080
2 HOSPET KN1505004020_280623APB_FTO_217966 Bank of India BKID0001111 BASARIKATTI 1530
3 HOSPET KN1505004020_280623APB_FTO_217966 Bank of India BKID0008420 HOSPET 11655
4 HOSPET KN1505004020_280623APB_FTO_217966 Canara Bank CNRB0000537 HOSPET 1610
5 HOSPET KN1505004020_280623APB_FTO_217966 Canara Bank CNRB0010603 HOSAPETE II 1785
6 HOSPET KN1505004020_280623APB_FTO_217966 HDFC Bank HDFC0001761 HOSPET 1820
7 HOSPET KN1505004020_280623APB_FTO_217966 Indian Bank IDIB000H010 HOSPET 1785
8 HOSPET KN1505004020_280623APB_FTO_217966 Indian Bank IDIB000H585 HOSPET 1040
9 HOSPET KN1505004020_280623APB_FTO_217966 Indian Overseas Bank IOBA0003019 HOSPET 1820
10 HOSPET KN1505004020_280623APB_FTO_217966 KARNATAKA BANK KARB0000314 HOSPET 15140
11 HOSPET KN1505004020_280623APB_FTO_217966 KARNATAKA BANK KARB0000772 TORANAGALLU 5460
12 HOSPET KN1505004020_280623APB_FTO_217966 Punjab National Bank PUNB0654800 HOSPET 1785
13 HOSPET KN1505004020_280623APB_FTO_217966 State Bank of India SBIN0000763 HOSPET 520
14 HOSPET KN1505004020_280623APB_FTO_217966 State Bank of India SBIN0002220 KAMALAPURA 11360
15 HOSPET KN1505004020_280623APB_FTO_217966 State Bank of India SBIN0003661 KUDITHINI 1300
16 HOSPET KN1505004020_280623APB_FTO_217966 State Bank of India SBIN0040116 HOSPET 25960
17 HOSPET KN1505004020_280623APB_FTO_217966 State Bank of India SBIN0040558 JVSL COMPLEX 4905
18 HOSPET KN1505004020_280623APB_FTO_217966 Union Bank of India UBIN0548171 KARIGANUR 1785
19 HOSPET KN1505004020_280623APB_FTO_217966 Pragathi Gramin Bank CNRB000PGB1 Dharmasagara 1275
20 HOSPET KN1505004020_280623APB_FTO_217966 Pragathi Gramin Bank CNRB000PGB1 PGB Dharmasagara 1820
21 HOSPET KN1505004020_280623APB_FTO_217966 Pragathi Krishna Gramin Bank PKGB0010583 COLLEGE ROAD HOSPET 1820
22 HOSPET KN1505004020_280623APB_FTO_217966 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 3060
23 HOSPET KN1505004020_280623APB_FTO_217966 Pragathi Krishna Gramin Bank PKGB0010596 DHARMASAGARA 893985
24 HOSPET KN1505004020_280623APB_FTO_217966 Pragathi Krishna Gramin Bank PKGB0010659 HOSAPETE 1610
25 HOSPET KN1505004020_280623APB_FTO_217966 Pragathi Krishna Gramin Bank PKGB0010751 MOREGERE 1820
26 HOSPET KN1505004020_280623APB_FTO_217966 IDFC Bank IDFB0080351 Koppal 1785

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