Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:34:04 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004005_290523APB_FTO_130239
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-05-004-005-059/500
() 		1505004005NRG24290520230695196 29/05/2023 VALMIKI RENUKAPPA 1505004005WL008584 VALMIKI RENUKAPPA 00045 BARB0HOSPET 933 933 Processed 01/06/2023 2017940884 VALMIKI RENUKAPPA BANK OF BARODA(606985)
SubTotal 933 933
2 HOSPET KN-05-004-005-059/388
() 		1505004005NRG24290520230695883 29/05/2023 UMAPATHI 1505004005WL008588 UMAPATHI 00048 BKID0008467 1406 1406 Processed 01/06/2023 2017941252 UMAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSPET KN-05-004-005-059/879
() 		1505004005NRG24290520230695390 29/05/2023 A VEERESH 1505004005WL008584 A VEERESH 00048 BKID0008467 1166 1166 Processed 01/06/2023 2017941343 K VEERESHA HDFC BANK LTD(607152)
SubTotal 2572 2572
4 HOSPET KN-05-004-005-059/768
() 		1505004005NRG24290520230695354 29/05/2023 HARISH YADAV 1505004005WL008584 HARISH YADAV 00078 CNRB0003863 1406 1406 Processed 01/06/2023 2017941399 MR HARISH SHEREGARA STATE BANK OF INDIA(508548)
SubTotal 1406 1406
5 HOSPET KN-05-004-005-059/366
() 		1505004005NRG24290520230695862 29/05/2023 ARERU GANESH 1505004005WL008588 ARERU GANESH 00078 CNRB0005953 1172 1172 Processed 01/06/2023 2017941446 GANESH ARERU INDIA POST PAYMENTS BANK LIMITED(508528)
6 HOSPET KN-05-004-005-059/61
() 		1505004005NRG24290520230695248 29/05/2023 Katte Thippanna 1505004005WL008584 Katte Thippanna 00078 CNRB0005953 696 696 Processed 01/06/2023 2017941438 THIPPANNA CANARA BANK(508532)
7 HOSPET KN-05-004-005-059/763
() 		1505004005NRG24290520230696091 29/05/2023 PAMPAMURTHY 1505004005WL008588 PAMPAMURTHY 00078 CNRB0005953 1172 1172 Processed 01/06/2023 2017941495 PAMPAMURTHY B PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSPET KN-05-004-005-059/763
() 		1505004005NRG24290520230696092 29/05/2023 PRASHANTHKUMAR 1505004005WL008588 PRASHANTHKUMAR 00078 CNRB0005953 1172 1172 Processed 01/06/2023 2017940749 PRASANTH CANARA BANK(508532)
9 HOSPET KN-05-004-005-059/772
() 		1505004005NRG24290520230696101 29/05/2023 Mallikarjuna Ungrll 1505004005WL008588 Mallikarjuna Ungrll 00078 CNRB0005953 937 937 Processed 01/06/2023 2017941485 UNGRALU MALLAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
10 HOSPET KN-05-004-005-059/785
() 		1505004005NRG24290520230696121 29/05/2023 VENKATESHAPPA B 1505004005WL008588 VENKATESHAPPA B 00078 CNRB0005953 1166 1166 Processed 01/06/2023 2017940798 VENKATESHAPPA B CANARA BANK(508532)
SubTotal 6315 6315
11 HOSPET KN-05-004-005-059/1339
() 		1505004005NRG24290520230695735 29/05/2023 VEERABHADRAPPA B 1505004005WL008588 VEERABHADRAPPA B 00078 CNRB0010602 1172 1172 Processed 01/06/2023 2017941397 VEERABHADRA B CANARA BANK(508532)
SubTotal 1172 1172
12 HOSPET KN-05-004-005-059/10
() 		1505004005NRG24290520230695558 29/05/2023 ADEVEMMA 1505004005WL008588 ADEVEMMA 00078 CNRB0010611 1177 1177 Processed 01/06/2023 2017941499 ADIVEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSPET KN-05-004-005-059/10
() 		1505004005NRG24290520230695557 29/05/2023 Eranna S 1505004005WL008588 Eranna S 00078 CNRB0010611 1177 1177 Processed 01/06/2023 2017941435 SUGURU ERANNA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
14 HOSPET KN-05-004-005-059/1018
() 		1505004005NRG24290520230695572 29/05/2023 G KOTRESHA 1505004005WL008588 G KOTRESHA 00078 CNRB0010611 1412 1412 Processed 01/06/2023 2017940767 MR G KOTRESH G SHIVAPPA STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-005-059/1027
() 		1505004005NRG24290520230695579 29/05/2023 RAMAPPA BELLARY 1505004005WL008588 RAMAPPA BELLARY 00078 CNRB0010611 1182 1182 Processed 01/06/2023 2017941441 RAMAPPA BELLARY CANARA BANK(508532)
16 HOSPET KN-05-004-005-059/1036
() 		1505004005NRG24290520230695589 29/05/2023 MAHESH G 1505004005WL008588 MAHESH G 00078 CNRB0010611 1419 1419 Processed 01/06/2023 2017940801 MAHESH G CANARA BANK(508532)
17 HOSPET KN-05-004-005-059/1040
() 		1505004005NRG24290520230695042 29/05/2023 B LAXMIDEVI 1505004005WL008584 B LAXMIDEVI 00078 CNRB0010611 1399 1399 Processed 01/06/2023 2017940813 M LAXMIDEVI GENERAL POST OFFICE(607245)
18 HOSPET KN-05-004-005-059/1044
() 		1505004005NRG24290520230695049 29/05/2023 B HUCHAMMA 1505004005WL008584 B HUCHAMMA 00078 CNRB0010611 1412 1412 Processed 01/06/2023 2017940810 B HUCHAMMA CANARA BANK(508532)
19 HOSPET KN-05-004-005-059/1044
() 		1505004005NRG24290520230695048 29/05/2023 BURE BETTESHA 1505004005WL008584 BURE BETTESHA 00078 CNRB0010611 1412 1412 Processed 01/06/2023 2017940809 BURRE BETTESHA CANARA BANK(508532)
20 HOSPET KN-05-004-005-059/1045
() 		1505004005NRG24290520230695593 29/05/2023 KATTE NIRMALA 1505004005WL008588 KATTE NIRMALA 00078 CNRB0010611 1177 1177 Processed 01/06/2023 2017940850 KATTE NIRMALA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
21 HOSPET KN-05-004-005-059/1050
() 		1505004005NRG24290520230695598 29/05/2023 LINGAPPA 1505004005WL008588 LINGAPPA 00078 CNRB0010611 1172 1172 Processed 01/06/2023 2017940758 B LINGAPPA CANARA BANK(508532)
22 HOSPET KN-05-004-005-059/1078
() 		1505004005NRG24290520230695627 29/05/2023 G B Jambanna 1505004005WL008588 G B Jambanna 00078 CNRB0010611 1406 1406 Processed 01/06/2023 2017941451 JAMBANNA G B CANARA BANK(508532)
23 HOSPET KN-05-004-005-059/1085
() 		1505004005NRG24290520230695635 29/05/2023 M SWAMY 1505004005WL008588 M SWAMY 00078 CNRB0010611 1406 1406 Processed 01/06/2023 2017940768 MR M SWAMY STATE BANK OF INDIA(508548)
24 HOSPET KN-05-004-005-059/1089
() 		1505004005NRG24290520230695071 29/05/2023 CHANNABASAPPA KATTE 1505004005WL008584 CHANNABASAPPA KATTE 00078 CNRB0010611 1399 1399 Processed 01/06/2023 2017941449 CHANNABASAPPA KATTE CANARA BANK(508532)
25 HOSPET KN-05-004-005-059/1089
() 		1505004005NRG24290520230695070 29/05/2023 MAHESHWARI 1505004005WL008584 MAHESHWARI 00078 CNRB0010611 1399 1399 Processed 01/06/2023 2017940796 MAHESHWARI CANARA BANK(508532)
26 HOSPET KN-05-004-005-059/1091
() 		1505004005NRG24290520230695638 29/05/2023 K MAHESH 1505004005WL008588 K MAHESH 00078 CNRB0010611 1172 1172 Processed 01/06/2023 2017940849 K MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-005-059/1091
() 		1505004005NRG24290520230695637 29/05/2023 K NETRA 1505004005WL008588 K NETRA 00078 CNRB0010611 1172 1172 Processed 01/06/2023 2017940817 MRS G AKHILA STATE BANK OF INDIA(508548)
28 HOSPET KN-05-004-005-059/1113
() 		1505004005NRG24290520230695080 29/05/2023 DURUGAMMA 1505004005WL008584 DURUGAMMA 00078 CNRB0010611 1412 1412 Processed 01/06/2023 2017941502 DURGAMMA UPPARA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-005-059/1118
() 		1505004005NRG24290520230695660 29/05/2023 SHIVARUDRAPPA 1505004005WL008588 SHIVARUDRAPPA 00078 CNRB0010611 1166 1166 Processed 01/06/2023 2017940744 SHIVARUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSPET KN-05-004-005-059/1124
() 		1505004005NRG24290520230695669 29/05/2023 GARE BASAVARAJA 1505004005WL008588 GARE BASAVARAJA 00078 CNRB0010611 1182 1182 Processed 01/06/2023 2017941455 Basavaraja Gare CANARA BANK(508532)
31 HOSPET KN-05-004-005-059/1127
() 		1505004005NRG24290520230695670 29/05/2023 K RENUKA 1505004005WL008588 K RENUKA 00078 CNRB0010611 1412 1412 Processed 01/06/2023 2017940762 K RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-005-059/1137
() 		1505004005NRG24290520230695676 29/05/2023 G K INDRAMMA 1505004005WL008588 G K INDRAMMA 00078 CNRB0010611 1182 1182 Processed 01/06/2023 2017940748 J K INDRAMMA CANARA BANK(508532)
33 HOSPET KN-05-004-005-059/1178
() 		1505004005NRG24290520230695682 29/05/2023 MUDRIKARU SUNITHA 1505004005WL008588 MUDRIKARU SUNITHA 00078 CNRB0010611 1406 1406 Processed 01/06/2023 2017941090 MUDRIKARA SUNITHA CANARA BANK(508532)
34 HOSPET KN-05-004-005-059/1189
() 		1505004005NRG24290520230695686 29/05/2023 GOULERU BHAGYA 1505004005WL008588 GOULERU BHAGYA 00078 CNRB0010611 1406 1406 Processed 01/06/2023 2017940847 MS GOULERU BHAGYA STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-005-059/1190
() 		1505004005NRG24290520230695688 29/05/2023 SWETHA 1505004005WL008588 SWETHA 00078 CNRB0010611 1406 1406 Processed 01/06/2023 2017940787 SHWETHA CANARA BANK(508532)
36 HOSPET KN-05-004-005-059/1249
() 		1505004005NRG24290520230695710 29/05/2023 K VENKATESH 1505004005WL008588 K VENKATESH 00078 CNRB0010611 1419 1419 Processed 01/06/2023 2017941454 K VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-005-059/1256
() 		1505004005NRG24290520230695713 29/05/2023 H RAMESH 1505004005WL008588 H RAMESH 00078 CNRB0010611 1419 1419 Processed 01/06/2023 2017941269 H RAMESHA CANARA BANK(508532)
38 HOSPET KN-05-004-005-059/1260
() 		1505004005NRG24290520230695714 29/05/2023 INDRIPI RUKMANI 1505004005WL008588 INDRIPI RUKMANI 00078 CNRB0010611 1412 1412 Processed 01/06/2023 2017940755 INDRIPI RUKMANI CANARA BANK(508532)
39 HOSPET KN-05-004-005-059/13
() 		1505004005NRG24290520230695722 29/05/2023 B ANANDA 1505004005WL008588 B ANANDA 00078 CNRB0010611 706 706 Processed 01/06/2023 2017940815 ANAND B PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-005-059/13
() 		1505004005NRG24290520230695723 29/05/2023 RATNAMMA BARIKER 1505004005WL008588 RATNAMMA BARIKER 00078 CNRB0010611 1177 1177 Processed 01/06/2023 2017940807 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-005-059/1339
() 		1505004005NRG24290520230695734 29/05/2023 B LAVANYA PALLAVI 1505004005WL008588 B LAVANYA PALLAVI 00078 CNRB0010611 1172 1172 Processed 01/06/2023 2017941270 B LAVANYA PALLAVI CANARA BANK(508532)
42 HOSPET KN-05-004-005-059/18
() 		1505004005NRG24290520230695746 29/05/2023 VENKATESHA 1505004005WL008588 VENKATESHA 00078 CNRB0010611 1177 1177 Processed 01/06/2023 2017940757 VENKATESH S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
43 HOSPET KN-05-004-005-059/19
() 		1505004005NRG24290520230695749 29/05/2023 RAJESH 1505004005WL008588 RAJESH 00078 CNRB0010611 1177 1177 Processed 01/06/2023 2017940760 K RAJESH CANARA BANK(508532)
44 HOSPET KN-05-004-005-059/200
() 		1505004005NRG24290520230695754 29/05/2023 UMESH K 1505004005WL008588 UMESH K 00078 CNRB0010611 1177 1177 Processed 01/06/2023 2017940806 UMESH K K CANARA BANK(508532)
45 HOSPET KN-05-004-005-059/239
() 		1505004005NRG24290520230695770 29/05/2023 KAJJI HULUGAPPA 1505004005WL008588 KAJJI HULUGAPPA 00078 CNRB0010611 1399 1399 Processed 01/06/2023 2017940805 KAJJE HULUGAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
46 HOSPET KN-05-004-005-059/28
() 		1505004005NRG24290520230695118 29/05/2023 KATTE AMBRESH 1505004005WL008584 KATTE AMBRESH 00078 CNRB0010611 1399 1399 Processed 01/06/2023 2017940808 KATTE AMBARISHA CANARA BANK(508532)
47 HOSPET KN-05-004-005-059/28
() 		1505004005NRG24290520230695120 29/05/2023 MAHALAKSHMI 1505004005WL008584 MAHALAKSHMI 00078 CNRB0010611 1399 1399 Processed 01/06/2023 2017941398 KATEE MAHALAKSHMI CANARA BANK(508532)
48 HOSPET KN-05-004-005-059/29
() 		1505004005NRG24290520230695797 29/05/2023 BABU KAMALAPUR 1505004005WL008588 BABU KAMALAPUR 00078 CNRB0010611 1419 1419 Processed 01/06/2023 2017941233 BABU CANARA BANK(508532)
49 HOSPET KN-05-004-005-059/29
() 		1505004005NRG24290520230695795 29/05/2023 HONNURSAB 1505004005WL008588 HONNURSAB 00078 CNRB0010611 1419 1419 Processed 01/06/2023 2017940759 HONNUR SAB CANARA BANK(508532)
50 HOSPET KN-05-004-005-059/323
() 		1505004005NRG24290520230695816 29/05/2023 DURUGAMMA KAJJI 1505004005WL008588 DURUGAMMA KAJJI 00078 CNRB0010611 1166 1166 Processed 01/06/2023 2017940746 K DURGAMMA CANARA BANK(508532)
51 HOSPET KN-05-004-005-059/342
() 		1505004005NRG24290520230695840 29/05/2023 H K BHEEMESH 1505004005WL008588 H K BHEEMESH 00078 CNRB0010611 1166 1166 Processed 01/06/2023 2017941091 KAJJI HULEGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-005-059/351
() 		1505004005NRG24290520230695851 29/05/2023 GUDUDURU GOVINDAPPA 1505004005WL008588 GUDUDURU GOVINDAPPA 00078 CNRB0010611 1419 1419 Processed 01/06/2023 2017940814 GOVINDAPPA G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
53 HOSPET KN-05-004-005-059/359
() 		1505004005NRG24290520230695129 29/05/2023 PAMPAPATHI M 1505004005WL008584 PAMPAPATHI M 00078 CNRB0010611 1399 1399 Processed 01/06/2023 2017941440 PAMPAPATHI M CANARA BANK(508532)
54 HOSPET KN-05-004-005-059/383
() 		1505004005NRG24290520230695139 29/05/2023 HULIGEMMA K 1505004005WL008584 HULIGEMMA K 00078 CNRB0010611 928 928 Processed 01/06/2023 2017941089 HULIGEMMA K V DO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-005-059/389
() 		1505004005NRG24290520230695884 29/05/2023 GOWLERU JAMBANNA 1505004005WL008588 GOWLERU JAMBANNA 00078 CNRB0010611 1406 1406 Processed 01/06/2023 2017940750 GOULERU JAMBANNA CANARA BANK(508532)
56 HOSPET KN-05-004-005-059/40
() 		1505004005NRG24290520230695893 29/05/2023 KATTE PAMPAPATHI 1505004005WL008588 KATTE PAMPAPATHI 00078 CNRB0010611 1177 1177 Processed 01/06/2023 2017941175 KATTE PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSPET KN-05-004-005-059/413
() 		1505004005NRG24290520230695903 29/05/2023 BASAVARAJA K 1505004005WL008588 BASAVARAJA K 00078 CNRB0010611 937 937 Processed 01/06/2023 2017941490 BASAVA RAJA K CANARA BANK(508532)
58 HOSPET KN-05-004-005-059/418
() 		1505004005NRG24290520230695907 29/05/2023 ERAMMA BHOVI 1505004005WL008588 ERAMMA BHOVI 00078 CNRB0010611 1412 1412 Processed 01/06/2023 2017940763 ERAMMA BOVI CANARA BANK(508532)
59 HOSPET KN-05-004-005-059/424
() 		1505004005NRG24290520230695918 29/05/2023 HUFAR MALLIKARJUNA 1505004005WL008588 HUFAR MALLIKARJUNA 00078 CNRB0010611 1172 1172 Processed 01/06/2023 2017940848 HOOGARA MALLIKARJUNA CANARA BANK(508532)
60 HOSPET KN-05-004-005-059/430
() 		1505004005NRG24290520230695924 29/05/2023 BOVI HANUMANTHAMMA 1505004005WL008588 BOVI HANUMANTHAMMA 00078 CNRB0010611 1406 1406 Processed 01/06/2023 2017941503 BOVI HANUMANTHAMMA CANARA BANK(508532)
61 HOSPET KN-05-004-005-059/439
() 		1505004005NRG24290520230695160 29/05/2023 BEDRA RENUKAMMA 1505004005WL008584 BEDRA RENUKAMMA 00078 CNRB0010611 1399 1399 Processed 01/06/2023 2017940747 BEDRA RENUKAMMA CANARA BANK(508532)
62 HOSPET KN-05-004-005-059/44
() 		1505004005NRG24290520230695162 29/05/2023 BHIMESH 1505004005WL008584 BHIMESH 00078 CNRB0010611 1406 1406 Processed 01/06/2023 2017940819 BHIMESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 HOSPET KN-05-004-005-059/44
() 		1505004005NRG24290520230695161 29/05/2023 MAHADEVI 1505004005WL008584 MAHADEVI 00078 CNRB0010611 1406 1406 Processed 01/06/2023 2017940797 MAHADEVI CANARA BANK(508532)
64 HOSPET KN-05-004-005-059/459
() 		1505004005NRG24290520230695946 29/05/2023 VALMIKI ERAMMA 1505004005WL008588 VALMIKI ERAMMA 00078 CNRB0010611 1166 1166 Processed 01/06/2023 2017940851 VALMIKI ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSPET KN-05-004-005-059/460
() 		1505004005NRG24290520230695176 29/05/2023 SHIVARNAGAPPA 1505004005WL008584 SHIVARNAGAPPA 00078 CNRB0010611 464 464 Processed 01/06/2023 2017940802 SHIVARANGAPPA P CANARA BANK(508532)
66 HOSPET KN-05-004-005-059/483
() 		1505004005NRG24290520230695186 29/05/2023 DEVAMMA BURE 1505004005WL008584 DEVAMMA BURE 00078 CNRB0010611 1172 1172 Processed 01/06/2023 2017940761 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSPET KN-05-004-005-059/483
() 		1505004005NRG24290520230695187 29/05/2023 LAXMI BURE 1505004005WL008584 LAXMI BURE 00078 CNRB0010611 1172 1172 Processed 01/06/2023 2017941457 LAKSHMI BURE PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-005-059/489
() 		1505004005NRG24290520230695189 29/05/2023 LAXMIBAI MARATHI 1505004005WL008584 LAXMIBAI MARATHI 00078 CNRB0010611 1406 1406 Processed 01/06/2023 2017940743 LAXMI BAI MARATHI CANARA BANK(508532)
69 HOSPET KN-05-004-005-059/509
() 		1505004005NRG24290520230695981 29/05/2023 MUTHAMMA KAJJI 1505004005WL008588 MUTHAMMA KAJJI 00078 CNRB0010611 1419 1419 Processed 01/06/2023 2017940764 MUTHA MMA KAJJI WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSPET KN-05-004-005-059/511
() 		1505004005NRG24290520230695984 29/05/2023 HULIGEMMA SHIKLI 1505004005WL008588 HULIGEMMA SHIKLI 00078 CNRB0010611 1419 1419 Processed 01/06/2023 2017940745 HULIGEMMA SHILKI CANARA BANK(508532)
71 HOSPET KN-05-004-005-059/511
() 		1505004005NRG24290520230695985 29/05/2023 NEELAVATHI SIKLI 1505004005WL008588 NEELAVATHI SIKLI 00078 CNRB0010611 1419 1419 Processed 01/06/2023 2017941403 Neelavathi Seekli CANARA BANK(508532)
72 HOSPET KN-05-004-005-059/542
() 		1505004005NRG24290520230695207 29/05/2023 SAVITHRAMMA 1505004005WL008584 SAVITHRAMMA 00078 CNRB0010611 1160 1160 Processed 01/06/2023 2017941494 SAVITHRAMMA CANARA BANK(508532)
73 HOSPET KN-05-004-005-059/55
() 		1505004005NRG24290520230695209 29/05/2023 UPPAR SWAMY 1505004005WL008584 UPPAR SWAMY 00078 CNRB0010611 1166 1166 Processed 01/06/2023 2017940752 UPPAR SWAMY CANARA BANK(508532)
74 HOSPET KN-05-004-005-059/558
() 		1505004005NRG24290520230695999 29/05/2023 BHOVI NAGAMMA 1505004005WL008588 BHOVI NAGAMMA 00078 CNRB0010611 1412 1412 Processed 01/06/2023 2017940803 NAGAMMA B CANARA BANK(508532)
75 HOSPET KN-05-004-005-059/563
() 		1505004005NRG24290520230695216 29/05/2023 KATTE BHIMAPPA 1505004005WL008584 KATTE BHIMAPPA 00078 CNRB0010611 1399 1399 Processed 01/06/2023 2017940766 KATTE BHEEMAPPA CANARA BANK(508532)
76 HOSPET KN-05-004-005-059/568
() 		1505004005NRG24290520230695224 29/05/2023 KATTE BASAPPA 1505004005WL008584 KATTE BASAPPA 00078 CNRB0010611 1399 1399 Processed 01/06/2023 2017941448 K BASAPPA GENERAL POST OFFICE(607245)
77 HOSPET KN-05-004-005-059/574
() 		1505004005NRG24290520230695232 29/05/2023 D VENKATESH 1505004005WL008584 D VENKATESH 00078 CNRB0010611 1412 1412 Processed 01/06/2023 2017941177 D VENKATESH CANARA BANK(508532)
78 HOSPET KN-05-004-005-059/574
() 		1505004005NRG24290520230695230 29/05/2023 KRISHNAIYA D 1505004005WL008584 KRISHNAIYA D 00078 CNRB0010611 1412 1412 Processed 01/06/2023 2017941491 KRISHNAIAH D PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-005-059/574
() 		1505004005NRG24290520230695233 29/05/2023 LAKSHMI D 1505004005WL008584 LAKSHMI D 00078 CNRB0010611 1412 1412 Processed 01/06/2023 2017941178 LAKSHMI D CANARA BANK(508532)
80 HOSPET KN-05-004-005-059/575
() 		1505004005NRG24290520230696012 29/05/2023 Mudrikaru Dodda Shekappa 1505004005WL008588 Mudrikaru Dodda Shekappa 00078 CNRB0010611 1412 1412 Processed 01/06/2023 2017941450 DODASHEKARAPPA M CANARA BANK(508532)
81 HOSPET KN-05-004-005-059/575
() 		1505004005NRG24290520230696013 29/05/2023 Mudrikaru Hanumanthappa 1505004005WL008588 Mudrikaru Hanumanthappa 00078 CNRB0010611 1412 1412 Processed 01/06/2023 2017941488 HANUMANTHAMMA MUDRIKAR CANARA BANK(508532)
82 HOSPET KN-05-004-005-059/575
() 		1505004005NRG24290520230696014 29/05/2023 Mudrikaru Veeresha 1505004005WL008588 Mudrikaru Veeresha 00078 CNRB0010611 471 471 Processed 01/06/2023 2017941500 VEERESH MUDRIKAR CANARA BANK(508532)
83 HOSPET KN-05-004-005-059/588
() 		1505004005NRG24290520230696023 29/05/2023 SARIGAR ADIVIRAJA 1505004005WL008588 SARIGAR ADIVIRAJA 00078 CNRB0010611 1172 1172 Processed 01/06/2023 2017941504 SARIGAR ADAVI RAJ CANARA BANK(508532)
84 HOSPET KN-05-004-005-059/60
() 		1505004005NRG24290520230696028 29/05/2023 Rudramma Avalakki 1505004005WL008588 Rudramma Avalakki 00078 CNRB0010611 1172 1172 Processed 01/06/2023 2017941493 A RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-005-059/624
() 		1505004005NRG24290520230696031 29/05/2023 KATTE ESHANNA 1505004005WL008588 KATTE ESHANNA 00078 CNRB0010611 1177 1177 Processed 01/06/2023 2017940756 KATTE ESHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-005-059/632
() 		1505004005NRG24290520230696041 29/05/2023 Doddabasappa Uppar 1505004005WL008588 Doddabasappa Uppar 00078 CNRB0010611 1172 1172 Processed 01/06/2023 2017941433 U DODDA BASAPPA CANARA BANK(508532)
87 HOSPET KN-05-004-005-059/673
() 		1505004005NRG24290520230696058 29/05/2023 PALLED HANUMESHA 1505004005WL008588 PALLED HANUMESHA 00078 CNRB0010611 1166 1166 Processed 01/06/2023 2017941484 P HANUMESH KARNATAKA BANK LTD(607270)
88 HOSPET KN-05-004-005-059/707
() 		1505004005NRG24290520230695300 29/05/2023 Ramanjinappa Bellary 1505004005WL008584 Ramanjinappa Bellary 00078 CNRB0010611 1160 1160 Processed 01/06/2023 2017941442 BALLARI RAMANJINAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
89 HOSPET KN-05-004-005-059/707
() 		1505004005NRG24290520230695301 29/05/2023 Sushilamma Bellary 1505004005WL008584 Sushilamma Bellary 00078 CNRB0010611 1160 1160 Processed 01/06/2023 2017940799 SUSHILAMMA BELLARY CANARA BANK(508532)
90 HOSPET KN-05-004-005-059/708
() 		1505004005NRG24290520230695302 29/05/2023 Thippeswamy Bellary 1505004005WL008584 Thippeswamy Bellary 00078 CNRB0010611 1160 1160 Processed 01/06/2023 2017941402 MR BELLARY THIPPESWAMY STATE BANK OF INDIA(508548)
91 HOSPET KN-05-004-005-059/711
() 		1505004005NRG24290520230695308 29/05/2023 NARAYANAPPA V 1505004005WL008584 NARAYANAPPA V 00078 CNRB0010611 1406 1406 Processed 01/06/2023 2017941434 NARAYANAPPA V CANARA BANK(508532)
92 HOSPET KN-05-004-005-059/712
() 		1505004005NRG24290520230696064 29/05/2023 G LAKSHMI 1505004005WL008588 G LAKSHMI 00078 CNRB0010611 1177 1177 Processed 01/06/2023 2017940811 GENEKALU LAKSHMI CANARA BANK(508532)
93 HOSPET KN-05-004-005-059/715
() 		1505004005NRG24290520230695318 29/05/2023 Shivarudrappa Bellary 1505004005WL008584 Shivarudrappa Bellary 00078 CNRB0010611 1160 1160 Processed 01/06/2023 2017941456 SHIVA RUDRAPPA BELLA CANARA BANK(508532)
94 HOSPET KN-05-004-005-059/716
() 		1505004005NRG24290520230696065 29/05/2023 Ramachandrappa B 1505004005WL008588 Ramachandrappa B 00078 CNRB0010611 1166 1166 Processed 01/06/2023 2017941404 BALLARY RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-005-059/716
() 		1505004005NRG24290520230696066 29/05/2023 SARASWATHAMMA B 1505004005WL008588 SARASWATHAMMA B 00078 CNRB0010611 1166 1166 Processed 01/06/2023 2017941489 SARASVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-005-059/717
() 		1505004005NRG24290520230695321 29/05/2023 Viprada Pandurangappa 1505004005WL008584 Viprada Pandurangappa 00078 CNRB0010611 1406 1406 Processed 01/06/2023 2017941444 VIPRADA PANDURANGAPPA CANARA BANK(508532)
97 HOSPET KN-05-004-005-059/720
() 		1505004005NRG24290520230696068 29/05/2023 HULIGEMMA MUDRIKAR 1505004005WL008588 HULIGEMMA MUDRIKAR 00078 CNRB0010611 1406 1406 Processed 01/06/2023 2017940765 HULIGEMMA M CANARA BANK(508532)
98 HOSPET KN-05-004-005-059/720
() 		1505004005NRG24290520230696069 29/05/2023 M KALINGA 1505004005WL008588 M KALINGA 00078 CNRB0010611 1406 1406 Processed 01/06/2023 2017940753 MR KALINGA M STATE BANK OF INDIA(508548)
99 HOSPET KN-05-004-005-059/720
() 		1505004005NRG24290520230696067 29/05/2023 MAREPPA MUDRIKAR 1505004005WL008588 MAREPPA MUDRIKAR 00078 CNRB0010611 1406 1406 Processed 01/06/2023 2017941453 MAREPPA MUDIKAR CANARA BANK(508532)
100 HOSPET KN-05-004-005-059/727
() 		1505004005NRG24290520230695332 29/05/2023 B.Nagaraj 1505004005WL008584 B.Nagaraj 00078 CNRB0010611 1166 1166 Processed 01/06/2023 2017941497 B NAGARAJ CANARA BANK(508532)
101 HOSPET KN-05-004-005-059/743
() 		1505004005NRG24290520230695345 29/05/2023 KURUGODUDODDABASAPPA 1505004005WL008584 KURUGODUDODDABASAPPA 00078 CNRB0010611 696 696 Processed 01/06/2023 2017941436 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSPET KN-05-004-005-059/762
() 		1505004005NRG24290520230696089 29/05/2023 UPPAR PADAMMA 1505004005WL008588 UPPAR PADAMMA 00078 CNRB0010611 1172 1172 Processed 01/06/2023 2017940820 UPPARA PADDAMMA CANARA BANK(508532)
103 HOSPET KN-05-004-005-059/768
() 		1505004005NRG24290520230695353 29/05/2023 NIRMALA SEREGARU 1505004005WL008584 NIRMALA SEREGARU 00078 CNRB0010611 1406 1406 Processed 01/06/2023 2017941508 NIRMALA SHEREGARA N HDFC BANK LTD(607152)
104 HOSPET KN-05-004-005-059/770
() 		1505004005NRG24290520230696096 29/05/2023 BADIGER SURESH 1505004005WL008588 BADIGER SURESH 00078 CNRB0010611 937 937 Processed 01/06/2023 2017941452 SURESH BADIGERA INDIA POST PAYMENTS BANK LIMITED(508528)
105 HOSPET KN-05-004-005-059/770
() 		1505004005NRG24290520230696097 29/05/2023 MAMATHA 1505004005WL008588 MAMATHA 00078 CNRB0010611 937 937 Processed 01/06/2023 2017941509 MAMATHA CANARA BANK(508532)
106 HOSPET KN-05-004-005-059/78
() 		1505004005NRG24290520230696113 29/05/2023 MOHAMAD RAGI 1505004005WL008588 MOHAMAD RAGI 00078 CNRB0010611 1412 1412 Processed 01/06/2023 2017940804 MAHAMMAD RAFI CANARA BANK(508532)
107 HOSPET KN-05-004-005-059/790
() 		1505004005NRG24290520230696127 29/05/2023 A ASHWINI 1505004005WL008588 A ASHWINI 00078 CNRB0010611 1412 1412 Processed 01/06/2023 2017940788 ASWINI D PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSPET KN-05-004-005-059/790
() 		1505004005NRG24290520230695361 29/05/2023 Gangappa 1505004005WL008584 Gangappa 00078 CNRB0010611 1399 1399 Processed 01/06/2023 2017941501 GANGAPPA CANARA BANK(508532)
109 HOSPET KN-05-004-005-059/790
() 		1505004005NRG24290520230695362 29/05/2023 Rudrappa 1505004005WL008584 Rudrappa 00078 CNRB0010611 1399 1399 Processed 01/06/2023 2017940816 RUDRAPPA S/O GANGAPPA BANK OF INDIA(508505)
110 HOSPET KN-05-004-005-059/835
() 		1505004005NRG24290520230696151 29/05/2023 HANUMANTHAPPA 1505004005WL008588 HANUMANTHAPPA 00078 CNRB0010611 1172 1172 Processed 01/06/2023 2017941400 HANUMANTHAPPA CANARA BANK(508532)
111 HOSPET KN-05-004-005-059/835
() 		1505004005NRG24290520230696152 29/05/2023 SHANTHAMMA 1505004005WL008588 SHANTHAMMA 00078 CNRB0010611 1406 1406 Processed 01/06/2023 2017941088 SANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-005-059/837
() 		1505004005NRG24290520230696155 29/05/2023 DASARAHANUMANTHAPPA 1505004005WL008588 DASARAHANUMANTHAPPA 00078 CNRB0010611 1412 1412 Processed 01/06/2023 2017941447 DASARA HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
113 HOSPET KN-05-004-005-059/84
() 		1505004005NRG24290520230695374 29/05/2023 BASAPPA UPPARU 1505004005WL008584 BASAPPA UPPARU 00078 CNRB0010611 1412 1412 Processed 01/06/2023 2017941437 BASAPPA UPPARA CANARA BANK(508532)
114 HOSPET KN-05-004-005-059/857
() 		1505004005NRG24290520230695379 29/05/2023 BURE NANDINI 1505004005WL008584 BURE NANDINI 00078 CNRB0010611 1412 1412 Processed 01/06/2023 2017940812 BAKRI NANDINI CANARA BANK(508532)
115 HOSPET KN-05-004-005-059/857
() 		1505004005NRG24290520230695380 29/05/2023 BURE SHEKARAPPA 1505004005WL008584 BURE SHEKARAPPA 00078 CNRB0010611 1412 1412 Processed 01/06/2023 2017941401 BURE SHEKARAPPA CANARA BANK(508532)
116 HOSPET KN-05-004-005-059/863
() 		1505004005NRG24290520230696166 29/05/2023 HULIGEMMA BHOVI 1505004005WL008588 HULIGEMMA BHOVI 00078 CNRB0010611 1172 1172 Processed 01/06/2023 2017941496 HULIGAMMA BHOVI CANARA BANK(508532)
117 HOSPET KN-05-004-005-059/863
() 		1505004005NRG24290520230696167 29/05/2023 MUKKANNA OTURU 1505004005WL008588 MUKKANNA OTURU 00078 CNRB0010611 1406 1406 Processed 01/06/2023 2017941439 MUKKANNA OTURU CANARA BANK(508532)
118 HOSPET KN-05-004-005-059/869
() 		1505004005NRG24290520230695384 29/05/2023 KATTE HULIGEMMA 1505004005WL008584 KATTE HULIGEMMA 00078 CNRB0010611 1166 1166 Processed 01/06/2023 2017941196 KATTE HULIGAMMA CANARA BANK(508532)
119 HOSPET KN-05-004-005-059/869
() 		1505004005NRG24290520230695383 29/05/2023 KATTE YAMUNURA 1505004005WL008584 KATTE YAMUNURA 00078 CNRB0010611 1166 1166 Processed 01/06/2023 2017941176 KATTE YAMANUR THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
120 HOSPET KN-05-004-005-059/869
() 		1505004005NRG24290520230695382 29/05/2023 VAKRAMUNIKATTE 1505004005WL008584 VAKRAMUNIKATTE 00078 CNRB0010611 1166 1166 Processed 01/06/2023 2017940800 VAJRAMUNIKATTE CANARA BANK(508532)
121 HOSPET KN-05-004-005-059/87
() 		1505004005NRG24290520230695387 29/05/2023 HANUMANTHAMMA 1505004005WL008584 HANUMANTHAMMA 00078 CNRB0010611 1406 1406 Processed 01/06/2023 2017941492 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-005-059/87
() 		1505004005NRG24290520230695385 29/05/2023 VADIGERI YANKAMMA 1505004005WL008584 VADIGERI YANKAMMA 00078 CNRB0010611 1406 1406 Processed 01/06/2023 2017941505 VENKAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSPET KN-05-004-005-059/914
() 		1505004005NRG24290520230695403 29/05/2023 NAGARAJA VIPRADA 1505004005WL008584 NAGARAJA VIPRADA 00078 CNRB0010611 1406 1406 Processed 01/06/2023 2017941498 NAGARAJA VIPRADA CANARA BANK(508532)
124 HOSPET KN-05-004-005-059/914
() 		1505004005NRG24290520230695404 29/05/2023 VANAJAKSHI V 1505004005WL008584 VANAJAKSHI V 00078 CNRB0010611 1406 1406 Processed 01/06/2023 2017941486 VANAJAKSHI V CANARA BANK(508532)
125 HOSPET KN-05-004-005-059/925
() 		1505004005NRG24290520230695413 29/05/2023 VENKOBA BELLARY 1505004005WL008584 VENKOBA BELLARY 00078 CNRB0010611 1406 1406 Processed 01/06/2023 2017941506 B VENKOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-005-059/927
() 		1505004005NRG24290520230696192 29/05/2023 RANGASWAMY 1505004005WL008588 RANGASWAMY 00078 CNRB0010611 1166 1166 Processed 01/06/2023 2017941487 RANGASWAMY PALLED INDIA POST PAYMENTS BANK LIMITED(508528)
127 HOSPET KN-05-004-005-059/934
() 		1505004005NRG24290520230696198 29/05/2023 BASAPPA GARE 1505004005WL008588 BASAPPA GARE 00078 CNRB0010611 1182 1182 Processed 01/06/2023 2017941432 GARE BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-005-059/934
() 		1505004005NRG24290520230696197 29/05/2023 GARE VISHALAKSHI 1505004005WL008588 GARE VISHALAKSHI 00078 CNRB0010611 1182 1182 Processed 01/06/2023 2017941443 GARE VISHALAKSHI CANARA BANK(508532)
129 HOSPET KN-05-004-005-059/943
() 		1505004005NRG24290520230696210 29/05/2023 D NARAYANAPPA 1505004005WL008588 D NARAYANAPPA 00078 CNRB0010611 1412 1412 Processed 01/06/2023 2017941507 DALAVAI NARAYANAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
130 HOSPET KN-05-004-005-059/955
() 		1505004005NRG24290520230696218 29/05/2023 M ASHWINI 1505004005WL008588 M ASHWINI 00078 CNRB0010611 1412 1412 Processed 01/06/2023 2017941082 ASHWINI M PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-005-059/955
() 		1505004005NRG24290520230696219 29/05/2023 M GADILINGAPPA 1505004005WL008588 M GADILINGAPPA 00078 CNRB0010611 1412 1412 Processed 01/06/2023 2017940795 MR M GADILLINGAPPA STATE BANK OF INDIA(508548)
132 HOSPET KN-05-004-005-059/964
() 		1505004005NRG24290520230696223 29/05/2023 BHEERAPPA MUDRIKARU 1505004005WL008588 BHEERAPPA MUDRIKARU 00078 CNRB0010611 1406 1406 Processed 01/06/2023 2017941445 BIRAPPA MUDIRIKAR CANARA BANK(508532)
133 HOSPET KN-05-004-005-059/967
() 		1505004005NRG24290520230696226 29/05/2023 SIRUGUMPI SHANTHAMMA 1505004005WL008588 SIRUGUMPI SHANTHAMMA 00078 CNRB0010611 1412 1412 Processed 01/06/2023 2017940754 SHANTHAMMA CANARA BANK(508532)
134 HOSPET KN-05-004-005-059/984
() 		1505004005NRG24290520230696236 29/05/2023 NINGAMMA SEREGAR 1505004005WL008588 NINGAMMA SEREGAR 00078 CNRB0010611 1166 1166 Processed 01/06/2023 2017940751 SNingamma PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-005-059/991
() 		1505004005NRG24290520230695465 29/05/2023 KURUGODU NEELAVATHI 1505004005WL008584 KURUGODU NEELAVATHI 00078 CNRB0010611 696 696 Processed 01/06/2023 2017940818 KURUGOD NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 157591 157591
136 HOSPET KN-05-004-005-059/47
() 		1505004005NRG24290520230695181 29/05/2023 PRAVEEN KUMAR 1505004005WL008584 PRAVEEN KUMAR 00127 FDRL0001685 1166 1166 Processed 01/06/2023 2017941092 MR PRAVIN KUMAR U R STATE BANK OF INDIA(508548)
SubTotal 1166 1166
137 HOSPET KN-05-004-005-059/801
() 		1505004005NRG24290520230696136 29/05/2023 G K SUMALATHA 1505004005WL008588 G K SUMALATHA 00165 IBKL0001039 1182 1182 Processed 01/06/2023 2017940853 MRS ARUNA G STATE BANK OF INDIA(508548)
SubTotal 1182 1182
138 HOSPET KN-05-004-005-059/56
() 		1505004005NRG24290520230695215 29/05/2023 GANGAMMA 1505004005WL008584 GANGAMMA 00225 KARB0000314 1399 1399 Processed 01/06/2023 2017940883 Gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1399 1399
139 HOSPET KN-05-004-005-059/1071
() 		1505004005NRG24290520230695067 29/05/2023 H GANGADHARA 1505004005WL008584 H GANGADHARA 00225 KARB0000440 1412 1412 Processed 01/06/2023 2017941215 MR H GANGADHARA STATE BANK OF INDIA(508548)
140 HOSPET KN-05-004-005-059/1071
() 		1505004005NRG24290520230695066 29/05/2023 H JADESHA 1505004005WL008584 H JADESHA 00225 KARB0000440 1412 1412 Processed 01/06/2023 2017941217 H JADESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSPET KN-05-004-005-059/1071
() 		1505004005NRG24290520230695065 29/05/2023 PUSPAVATHI 1505004005WL008584 PUSPAVATHI 00225 KARB0000440 1412 1412 Processed 01/06/2023 2017941216 MRS PUSHPAVATHI PUSHPAVATHI STATE BANK OF INDIA(508548)
SubTotal 4236 4236
142 HOSPET KN-05-004-005-059/1
() 		1505004005NRG24290520230695556 29/05/2023 BELLARY PADMAVATHI 1505004005WL008588 BELLARY PADMAVATHI 00225 KARB0000445 1182 1182 Processed 01/06/2023 2017941138 BALLARY PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
143 HOSPET KN-05-004-005-059/10
() 		1505004005NRG24290520230695559 29/05/2023 SHIVARUDRAPPA SUGURU 1505004005WL008588 SHIVARUDRAPPA SUGURU 00225 KARB0000445 1177 1177 Processed 01/06/2023 2017941210 SUGURU SHIVARUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
144 HOSPET KN-05-004-005-059/1018
() 		1505004005NRG24290520230695571 29/05/2023 BASAMMA 1505004005WL008588 BASAMMA 00225 KARB0000445 1412 1412 Processed 01/06/2023 2017940794 BASAMMA KARNATAKA BANK LTD(607270)
145 HOSPET KN-05-004-005-059/1018
() 		1505004005NRG24290520230695570 29/05/2023 RUDRAPPA GOWLERU 1505004005WL008588 RUDRAPPA GOWLERU 00225 KARB0000445 1412 1412 Processed 01/06/2023 2017940793 SANNA RUDRAPPA GENERAL POST OFFICE(607245)
146 HOSPET KN-05-004-005-059/1027
() 		1505004005NRG24290520230695577 29/05/2023 BALLARI LINGAPPA 1505004005WL008588 BALLARI LINGAPPA 00225 KARB0000445 1419 1419 Processed 01/06/2023 2017940836 BALLARI LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
147 HOSPET KN-05-004-005-059/1027
() 		1505004005NRG24290520230695578 29/05/2023 BELLARY VANI 1505004005WL008588 BELLARY VANI 00225 KARB0000445 1419 1419 Processed 01/06/2023 2017940837 MS BALLARY VANI VANI STATE BANK OF INDIA(508548)
148 HOSPET KN-05-004-005-059/1069
() 		1505004005NRG24290520230695060 29/05/2023 LAKSHMINARAYANA BUDDI 1505004005WL008584 LAKSHMINARAYANA BUDDI 00225 KARB0000445 1406 1406 Processed 01/06/2023 2017940934 MR B LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
149 HOSPET KN-05-004-005-059/1073
() 		1505004005NRG24290520230695623 29/05/2023 SURESH HADAPAD 1505004005WL008588 SURESH HADAPAD 00225 KARB0000445 1419 1419 Processed 01/06/2023 2017940835 SURESH HADPAD KARNATAKA BANK LTD(607270)
150 HOSPET KN-05-004-005-059/1078
() 		1505004005NRG24290520230695626 29/05/2023 G B GANGAMMA 1505004005WL008588 G B GANGAMMA 00225 KARB0000445 1406 1406 Processed 01/06/2023 2017941483 G B GANGAMMA KARNATAKA BANK LTD(607270)
151 HOSPET KN-05-004-005-059/1137
() 		1505004005NRG24290520230695675 29/05/2023 G K ROJA 1505004005WL008588 G K ROJA 00225 KARB0000445 1419 1419 Processed 01/06/2023 2017941213 G K ROJA KARNATAKA BANK LTD(607270)
152 HOSPET KN-05-004-005-059/1190
() 		1505004005NRG24290520230695689 29/05/2023 G MANJUNATHA 1505004005WL008588 G MANJUNATHA 00225 KARB0000445 1406 1406 Processed 01/06/2023 2017940822 G MANJUNATHA KARNATAKA BANK LTD(607270)
153 HOSPET KN-05-004-005-059/1191
() 		1505004005NRG24290520230695091 29/05/2023 V MANJUNATHA 1505004005WL008584 V MANJUNATHA 00225 KARB0000445 469 469 Processed 01/06/2023 2017941511 MANJUNATH V CANARA BANK(508532)
154 HOSPET KN-05-004-005-059/1233
() 		1505004005NRG24290520230695099 29/05/2023 H MALLIKARJUNA 1505004005WL008584 H MALLIKARJUNA 00225 KARB0000445 1412 1412 Processed 01/06/2023 2017941211 H MALLIKARJUNA KARNATAKA BANK LTD(607270)
155 HOSPET KN-05-004-005-059/1235
() 		1505004005NRG24290520230695702 29/05/2023 G B SHANKAR 1505004005WL008588 G B SHANKAR 00225 KARB0000445 1419 1419 Processed 01/06/2023 2017940926 G B SHANKAR KARNATAKA BANK LTD(607270)
156 HOSPET KN-05-004-005-059/1309
() 		1505004005NRG24290520230695725 29/05/2023 MALAKAMMA GOULERU 1505004005WL008588 MALAKAMMA GOULERU 00225 KARB0000445 1419 1419 Processed 01/06/2023 2017941147 MALAKAMMA GOULERU KARNATAKA BANK LTD(607270)
157 HOSPET KN-05-004-005-059/1333
() 		1505004005NRG24290520230695729 29/05/2023 SHIVAPPA HARAPANALLI 1505004005WL008588 SHIVAPPA HARAPANALLI 00225 KARB0000445 1412 1412 Processed 01/06/2023 2017940821 SHIVAPPA HARAPANALLI SO KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-005-059/1335
() 		1505004005NRG24290520230695731 29/05/2023 H G VEERABHADRA 1505004005WL008588 H G VEERABHADRA 00225 KARB0000445 1406 1406 Processed 01/06/2023 2017941141 MR G VEERABHADRA G SHIVAPPA STATE BANK OF INDIA(508548)
159 HOSPET KN-05-004-005-059/15
() 		1505004005NRG24290520230695738 29/05/2023 agasar ningamma 1505004005WL008588 agasar ningamma 00225 KARB0000445 1412 1412 Processed 01/06/2023 2017941222 NINGAMMA AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-005-059/200
() 		1505004005NRG24290520230695753 29/05/2023 BASAPPA 1505004005WL008588 BASAPPA 00225 KARB0000445 1177 1177 Processed 01/06/2023 2017941191 BASAPPA K KARNATAKA BANK LTD(607270)
161 HOSPET KN-05-004-005-059/419
() 		1505004005NRG24290520230695156 29/05/2023 V SRIDHARA 1505004005WL008584 V SRIDHARA 00225 KARB0000445 1406 1406 Processed 01/06/2023 2017941148 V SREEDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 HOSPET KN-05-004-005-059/429
() 		1505004005NRG24290520230695920 29/05/2023 ELLAPPA KATTI 1505004005WL008588 ELLAPPA KATTI 00225 KARB0000445 1406 1406 Processed 01/06/2023 2017941275 ELLAPPA KATTI KARNATAKA BANK LTD(607270)
163 HOSPET KN-05-004-005-059/477
() 		1505004005NRG24290520230695954 29/05/2023 G MANJUNATHA 1505004005WL008588 G MANJUNATHA 00225 KARB0000445 1406 1406 Processed 01/06/2023 2017941212 G MANJUNATHA KARNATAKA BANK LTD(607270)
164 HOSPET KN-05-004-005-059/492
() 		1505004005NRG24290520230695970 29/05/2023 AKKI PARASHURAMA 1505004005WL008588 AKKI PARASHURAMA 00225 KARB0000445 234 234 Processed 01/06/2023 2017940824 AKKI PARASURAMA INDIAN OVERSEAS BANK(508541)
165 HOSPET KN-05-004-005-059/492
() 		1505004005NRG24290520230695968 29/05/2023 AKKI YAMUNAMMA 1505004005WL008588 AKKI YAMUNAMMA 00225 KARB0000445 937 937 Processed 01/06/2023 2017941344 AKKI YAMUNAMMA KARNATAKA BANK LTD(607270)
166 HOSPET KN-05-004-005-059/567
() 		1505004005NRG24290520230695222 29/05/2023 HANUMANTHAPPA 1505004005WL008584 HANUMANTHAPPA 00225 KARB0000445 1412 1412 Processed 01/06/2023 2017941299 HANUMANTHAPPA KARNATAKA BANK LTD(607270)
167 HOSPET KN-05-004-005-059/568
() 		1505004005NRG24290520230695226 29/05/2023 KATTE ERAMMA 1505004005WL008584 KATTE ERAMMA 00225 KARB0000445 1399 1399 Processed 01/06/2023 2017940889 KATTE ERAMMA KARNATAKA BANK LTD(607270)
168 HOSPET KN-05-004-005-059/59
() 		1505004005NRG24290520230695236 29/05/2023 manjunatha 1505004005WL008584 manjunatha 00225 KARB0000445 1166 1166 Processed 01/06/2023 2017941143 MANJUNATH KARNATAKA BANK LTD(607270)
169 HOSPET KN-05-004-005-059/60
() 		1505004005NRG24290520230696030 29/05/2023 AVALAKKI HANUMESH 1505004005WL008588 AVALAKKI HANUMESH 00225 KARB0000445 1172 1172 Processed 01/06/2023 2017941482 MR HANUMESHA AVALAKKI STATE BANK OF INDIA(508548)
170 HOSPET KN-05-004-005-059/722
() 		1505004005NRG24290520230695326 29/05/2023 KOBRI GANGAMMA 1505004005WL008584 KOBRI GANGAMMA 00225 KARB0000445 1412 1412 Processed 01/06/2023 2017941140 MRS G GANGAMMA STATE BANK OF INDIA(508548)
171 HOSPET KN-05-004-005-059/724
() 		1505004005NRG24290520230695329 29/05/2023 P DEVARAJA 1505004005WL008584 P DEVARAJA 00225 KARB0000445 1406 1406 Processed 01/06/2023 2017941481 MR P DEVARAJA P LAKSHMI STATE BANK OF INDIA(508548)
172 HOSPET KN-05-004-005-059/731
() 		1505004005NRG24290520230696074 29/05/2023 UNGRAL VIJAYA KUMAR 1505004005WL008588 UNGRAL VIJAYA KUMAR 00225 KARB0000445 1172 1172 Processed 01/06/2023 2017941512 MR UNGRALA VIJAYKUMAR STATE BANK OF INDIA(508548)
173 HOSPET KN-05-004-005-059/736
() 		1505004005NRG24290520230696075 29/05/2023 NAGARATNA 1505004005WL008588 NAGARATNA 00225 KARB0000445 946 946 Processed 01/06/2023 2017941188 NAGARATHNA R THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
174 HOSPET KN-05-004-005-059/74
() 		1505004005NRG24290520230696078 29/05/2023 M GANGAMMA 1505004005WL008588 M GANGAMMA 00225 KARB0000445 1406 1406 Processed 01/06/2023 2017941478 M GANGAMMA KARNATAKA BANK LTD(607270)
175 HOSPET KN-05-004-005-059/74
() 		1505004005NRG24290520230696079 29/05/2023 MUDRIKARU GEETHA 1505004005WL008588 MUDRIKARU GEETHA 00225 KARB0000445 1406 1406 Processed 01/06/2023 2017941390 GEETHA V HDFC BANK LTD(607152)
176 HOSPET KN-05-004-005-059/75
() 		1505004005NRG24290520230695346 29/05/2023 DYAVANNA 1505004005WL008584 DYAVANNA 00225 KARB0000445 1412 1412 Processed 01/06/2023 2017941142 DYAVANNA KARNATAKA BANK LTD(607270)
177 HOSPET KN-05-004-005-059/795
() 		1505004005NRG24290520230696128 29/05/2023 Bellary GOPALA 1505004005WL008588 Bellary GOPALA 00225 KARB0000445 1172 1172 Processed 01/06/2023 2017941279 MR BELLARY GOPLAPPA STATE BANK OF INDIA(508548)
178 HOSPET KN-05-004-005-059/799
() 		1505004005NRG24290520230696131 29/05/2023 GOWLERU NAGAPPA 1505004005WL008588 GOWLERU NAGAPPA 00225 KARB0000445 706 706 Processed 01/06/2023 2017941113 GOWLER NAGAPPA KARNATAKA BANK LTD(607270)
179 HOSPET KN-05-004-005-059/80
() 		1505004005NRG24290520230696133 29/05/2023 A GANESH 1505004005WL008588 A GANESH 00225 KARB0000445 1182 1182 Processed 01/06/2023 2017941480 A GANESH KARNATAKA BANK LTD(607270)
180 HOSPET KN-05-004-005-059/806
() 		1505004005NRG24290520230696142 29/05/2023 MAHAMMAD SHARIF 1505004005WL008588 MAHAMMAD SHARIF 00225 KARB0000445 1166 1166 Processed 01/06/2023 2017941477 MOHAMMAD SHARIF KARNATAKA BANK LTD(607270)
181 HOSPET KN-05-004-005-059/828
() 		1505004005NRG24290520230695372 29/05/2023 SHEKAMMA 1505004005WL008584 SHEKAMMA 00225 KARB0000445 928 928 Processed 01/06/2023 2017941513 SHEKAMMA KARNATAKA BANK LTD(607270)
182 HOSPET KN-05-004-005-059/85
() 		1505004005NRG24290520230696158 29/05/2023 UPPARU ERANNA 1505004005WL008588 UPPARU ERANNA 00225 KARB0000445 937 937 Processed 01/06/2023 2017941293 UPPARU ERANNA KARNATAKA BANK LTD(607270)
183 HOSPET KN-05-004-005-059/878
() 		1505004005NRG24290520230696177 29/05/2023 PALLEDA VENKATESH 1505004005WL008588 PALLEDA VENKATESH 00225 KARB0000445 1166 1166 Processed 01/06/2023 2017941246 VENKATEH PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-005-059/928
() 		1505004005NRG24290520230695417 29/05/2023 B YASHODHA 1505004005WL008584 B YASHODHA 00225 KARB0000445 1399 1399 Processed 01/06/2023 2017941209 YASODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSPET KN-05-004-005-059/939
() 		1505004005NRG24290520230696202 29/05/2023 NEELAMMA 1505004005WL008588 NEELAMMA 00225 KARB0000445 1406 1406 Processed 01/06/2023 2017940823 NEELAMMA KARNATAKA BANK LTD(607270)
186 HOSPET KN-05-004-005-059/94
() 		1505004005NRG24290520230695424 29/05/2023 K JRISHNAMURTHY 1505004005WL008584 K JRISHNAMURTHY 00225 KARB0000445 1166 1166 Processed 01/06/2023 2017941350 KAVALI CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSPET KN-05-004-005-059/940
() 		1505004005NRG24290520230696203 29/05/2023 G UMADEVI 1505004005WL008588 G UMADEVI 00225 KARB0000445 1166 1166 Processed 01/06/2023 2017941391 MRS G UMADEVI STATE BANK OF INDIA(508548)
188 HOSPET KN-05-004-005-059/941
() 		1505004005NRG24290520230696205 29/05/2023 D P HULIRAJA 1505004005WL008588 D P HULIRAJA 00225 KARB0000445 1412 1412 Processed 01/06/2023 2017941114 MR D P HULIRAJA STATE BANK OF INDIA(508548)
189 HOSPET KN-05-004-005-059/946
() 		1505004005NRG24290520230696212 29/05/2023 VEERUPAKSHI 1505004005WL008588 VEERUPAKSHI 00225 KARB0000445 946 946 Processed 01/06/2023 2017941214 Mr. VEERUPAKSHI So BASAVARAJA INDIAN BANK(607105)
190 HOSPET KN-05-004-005-059/958
() 		1505004005NRG24290520230695443 29/05/2023 SHIVAPPA 1505004005WL008584 SHIVAPPA 00225 KARB0000445 1406 1406 Processed 01/06/2023 2017941139 H SHIVAPPA KARNATAKA BANK LTD(607270)
191 HOSPET KN-05-004-005-059/975
() 		1505004005NRG24290520230696233 29/05/2023 H BASAVARAJA 1505004005WL008588 H BASAVARAJA 00225 KARB0000445 1172 1172 Processed 01/06/2023 2017941479 MR H BASAVARAJ H GAVISIDDAPPA STATE BANK OF INDIA(508548)
192 HOSPET KN-05-004-005-059/990
() 		1505004005NRG24290520230696244 29/05/2023 MUDRIKARU BHEEMAPPA 1505004005WL008588 MUDRIKARU BHEEMAPPA 00225 KARB0000445 1406 1406 Processed 01/06/2023 2017941510 MUDRIKAR BHEEMAPPA BANK OF INDIA(508505)
193 HOSPET KN-05-008-005-059/1208
() 		1505004005NRG24290520230695472 29/05/2023 CHOUDAMMA 1505004005WL008584 CHOUDAMMA 00225 KARB0000445 1399 1399 Processed 01/06/2023 2017941208 BUDDI CHOWDAMMA KARNATAKA BANK LTD(607270)
SubTotal 65036 65036
194 HOSPET KN-05-004-005-059/1082
() 		1505004005NRG24290520230695631 29/05/2023 NAGARAJ S 1505004005WL008588 NAGARAJ S 00225 KARB0000772 1419 1419 Processed 01/06/2023 2017940928 NAGARAJ SHEREGAR BANK OF BARODA(606985)
SubTotal 1419 1419
195 HOSPET KN-05-004-005-059/785
() 		1505004005NRG24290520230696122 29/05/2023 LAKSHMIDEVI 1505004005WL008588 LAKSHMIDEVI 00415 SBIN0003661 1166 1166 Processed 01/06/2023 2017941336 MRS BURE LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 1166 1166
196 HOSPET KN-05-004-005-059/1042
() 		1505004005NRG24290520230695047 29/05/2023 P SANJAY 1505004005WL008584 P SANJAY 00415 SBIN0017862 1166 1166 Processed 01/06/2023 2017941101 MR P SANJAY STATE BANK OF INDIA(508548)
197 HOSPET KN-05-004-005-059/1042
() 		1505004005NRG24290520230695046 29/05/2023 P SRAVAN 1505004005WL008584 P SRAVAN 00415 SBIN0017862 1166 1166 Processed 01/06/2023 2017941100 P SRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
198 HOSPET KN-05-004-005-059/1054
() 		1505004005NRG24290520230695604 29/05/2023 MUDRIKARU PARASHURAMA 1505004005WL008588 MUDRIKARU PARASHURAMA 00415 SBIN0017862 1406 1406 Processed 01/06/2023 2017941517 MR MUDRIKAR PARASHURAMA STATE BANK OF INDIA(508548)
199 HOSPET KN-05-004-005-059/1069
() 		1505004005NRG24290520230695061 29/05/2023 ANANTHA PADMANABHA 1505004005WL008584 ANANTHA PADMANABHA 00415 SBIN0017862 1406 1406 Processed 01/06/2023 2017940935 MR ANANTHA PADMANABHA B STATE BANK OF INDIA(508548)
200 HOSPET KN-05-004-005-059/1069
() 		1505004005NRG24290520230695059 29/05/2023 B PARVATHI 1505004005WL008584 B PARVATHI 00415 SBIN0017862 1406 1406 Processed 01/06/2023 2017940933 MISS B PARVATHI STATE BANK OF INDIA(508548)
201 HOSPET KN-05-004-005-059/1072
() 		1505004005NRG24290520230695621 29/05/2023 BELLARY SHARANABASAVA 1505004005WL008588 BELLARY SHARANABASAVA 00415 SBIN0017862 933 933 Processed 01/06/2023 2017941096 MR BELLARY SHARANA BASAVA STATE BANK OF INDIA(508548)
202 HOSPET KN-05-004-005-059/1180
() 		1505004005NRG24290520230695088 29/05/2023 K LAXMI 1505004005WL008584 K LAXMI 00415 SBIN0017862 1166 1166 Processed 01/06/2023 2017941389 MRS K LAKSHMI BAI STATE BANK OF INDIA(508548)
203 HOSPET KN-05-004-005-059/1202
() 		1505004005NRG24290520230695693 29/05/2023 VALMIKI RATNAMMA 1505004005WL008588 VALMIKI RATNAMMA 00415 SBIN0017862 1419 1419 Processed 01/06/2023 2017941199 MRS VALMIKI RATHNAMMA STATE BANK OF INDIA(508548)
204 HOSPET KN-05-004-005-059/226
() 		1505004005NRG24290520230695759 29/05/2023 BILLE PAMPAPATHI 1505004005WL008588 BILLE PAMPAPATHI 00415 SBIN0017862 933 933 Processed 01/06/2023 2017941249 MR BILLE PAMPAPATHI BILLE HULUGAPPA STATE BANK OF INDIA(508548)
205 HOSPET KN-05-004-005-059/227-A
() 		1505004005NRG24290520230695761 29/05/2023 MUDIYAMMA 1505004005WL008588 MUDIYAMMA 00415 SBIN0017862 933 933 Processed 01/06/2023 2017941282 MRS MADAMMA STATE BANK OF INDIA(508548)
206 HOSPET KN-05-004-005-059/303
() 		1505004005NRG24290520230695802 29/05/2023 SHARADAMMA 1505004005WL008588 SHARADAMMA 00415 SBIN0017862 1412 1412 Processed 01/06/2023 2017941112 SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 HOSPET KN-05-004-005-059/558
() 		1505004005NRG24290520230696001 29/05/2023 Bhovi Nethravathi 1505004005WL008588 Bhovi Nethravathi 00415 SBIN0017862 1412 1412 Processed 01/06/2023 2017941111 BHOVI NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSPET KN-05-004-005-059/568
() 		1505004005NRG24290520230695225 29/05/2023 KATTI ERANNA 1505004005WL008584 KATTI ERANNA 00415 SBIN0017862 1399 1399 Processed 01/06/2023 2017940885 MR KATTI ERANNA STATE BANK OF INDIA(508548)
209 HOSPET KN-05-004-005-059/700
() 		1505004005NRG24290520230695299 29/05/2023 Bellary Govardhana 1505004005WL008584 Bellary Govardhana 00415 SBIN0017862 928 928 Processed 01/06/2023 2017941271 MR BALLARI GOVARDHANA STATE BANK OF INDIA(508548)
210 HOSPET KN-05-004-005-059/711
() 		1505004005NRG24290520230695310 29/05/2023 V THRIVENI 1505004005WL008584 V THRIVENI 00415 SBIN0017862 1406 1406 Processed 01/06/2023 2017940931 MISS BELLARY THRIVENI STATE BANK OF INDIA(508548)
211 HOSPET KN-05-004-005-059/727
() 		1505004005NRG24290520230695334 29/05/2023 B KAVYA 1505004005WL008584 B KAVYA 00415 SBIN0017862 1166 1166 Processed 01/06/2023 2017941094 MISS B KAVYA STATE BANK OF INDIA(508548)
212 HOSPET KN-05-004-005-059/920
() 		1505004005NRG24290520230695407 29/05/2023 RAMU 1505004005WL008584 RAMU 00415 SBIN0017862 1399 1399 Processed 01/06/2023 2017941099 MR RAMU RAMU STATE BANK OF INDIA(508548)
SubTotal 21056 21056
213 HOSPET KN-05-004-005-059/1070
() 		1505004005NRG24290520230695062 29/05/2023 S GOURAMMA 1505004005WL008584 S GOURAMMA 00415 SBIN0020663 1399 1399 Processed 01/06/2023 2017940772 MRS S GOURAMMA S LINGAREDDY STATE BANK OF INDIA(508548)
SubTotal 1399 1399
214 HOSPET KN-05-004-005-059/1040
() 		1505004005NRG24290520230695043 29/05/2023 HULUGAPPA 1505004005WL008584 HULUGAPPA 00415 SBIN0021365 1399 1399 Processed 01/06/2023 2017941533 MR HULUGAPPA BANDARI STATE BANK OF INDIA(508548)
215 HOSPET KN-05-004-005-059/1042
() 		1505004005NRG24290520230695044 29/05/2023 DEVVENDRA GOWDS 1505004005WL008584 DEVVENDRA GOWDS 00415 SBIN0021365 1166 1166 Processed 01/06/2023 2017941523 P DEVENDRA ICICI BANK LTD(508534)
216 HOSPET KN-05-004-005-059/1042
() 		1505004005NRG24290520230695045 29/05/2023 P PREMA 1505004005WL008584 P PREMA 00415 SBIN0021365 1166 1166 Processed 01/06/2023 2017941392 PREMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSPET KN-05-004-005-059/1060
() 		1505004005NRG24290520230695054 29/05/2023 BELLARY THIRUMALA 1505004005WL008584 BELLARY THIRUMALA 00415 SBIN0021365 1160 1160 Processed 01/06/2023 2017940771 BALLARY THIRUMALA KOTAK MAHINDRA BANK LTD(607420)
218 HOSPET KN-05-004-005-059/1072
() 		1505004005NRG24290520230695620 29/05/2023 G AYYANAGOWDA 1505004005WL008588 G AYYANAGOWDA 00415 SBIN0021365 1166 1166 Processed 01/06/2023 2017940773 MR G AYYANA GOUDA STATE BANK OF INDIA(508548)
219 HOSPET KN-05-004-005-059/1093
() 		1505004005NRG24290520230695641 29/05/2023 SARASWATHI RAMESH 1505004005WL008588 SARASWATHI RAMESH 00415 SBIN0021365 1412 1412 Processed 01/06/2023 2017940789 SARASWATHI . KOTAK MAHINDRA BANK LTD(607420)
220 HOSPET KN-05-004-005-059/1209
() 		1505004005NRG24290520230695695 29/05/2023 S C M PALGUNI 1505004005WL008588 S C M PALGUNI 00415 SBIN0021365 1182 1182 Processed 01/06/2023 2017941515 S C M PALGUNI INDIA POST PAYMENTS BANK LIMITED(508528)
221 HOSPET KN-05-004-005-059/1209
() 		1505004005NRG24290520230695696 29/05/2023 SHARABASAIAH S C M 1505004005WL008588 SHARABASAIAH S C M 00415 SBIN0021365 1182 1182 Processed 01/06/2023 2017941529 SHARANABASAYYA S C M INDIA POST PAYMENTS BANK LIMITED(508528)
222 HOSPET KN-05-004-005-059/1234
() 		1505004005NRG24290520230695700 29/05/2023 K JADEPPA 1505004005WL008588 K JADEPPA 00415 SBIN0021365 1419 1419 Processed 01/06/2023 2017940831 MR K JADEPPA STATE BANK OF INDIA(508548)
223 HOSPET KN-05-004-005-059/1236
() 		1505004005NRG24290520230695705 29/05/2023 THIPPESWAMY 1505004005WL008588 THIPPESWAMY 00415 SBIN0021365 1182 1182 Processed 01/06/2023 2017941532 MR B THIPPESWAMY STATE BANK OF INDIA(508548)
224 HOSPET KN-05-004-005-059/231
() 		1505004005NRG24290520230695766 29/05/2023 HARIJANA KAJJI BENKAPPA 1505004005WL008588 HARIJANA KAJJI BENKAPPA 00415 SBIN0021365 1399 1399 Processed 01/06/2023 2017940775 MR HARIJANA KAJJI BENKAPPA PAKKIRAPPA STATE BANK OF INDIA(508548)
225 HOSPET KN-05-004-005-059/266
() 		1505004005NRG24290520230695773 29/05/2023 Huligemma 1505004005WL008588 Huligemma 00415 SBIN0021365 1177 1177 Processed 01/06/2023 2017941341 HULEGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSPET KN-05-004-005-059/320
() 		1505004005NRG24290520230695815 29/05/2023 K MAHESH KAJJI 1505004005WL008588 K MAHESH KAJJI 00415 SBIN0021365 1166 1166 Processed 01/06/2023 2017940770 MR KAJJI MAHESHA STATE BANK OF INDIA(508548)
227 HOSPET KN-05-004-005-059/323
() 		1505004005NRG24290520230695818 29/05/2023 H K NINGAPPA M 1505004005WL008588 H K NINGAPPA M 00415 SBIN0021365 1399 1399 Processed 01/06/2023 2017941526 MR KAJJI NINGAPPA STATE BANK OF INDIA(508548)
228 HOSPET KN-05-004-005-059/323
() 		1505004005NRG24290520230695817 29/05/2023 SHREEDHARA K 1505004005WL008588 SHREEDHARA K 00415 SBIN0021365 1166 1166 Processed 01/06/2023 2017940776 MR KAJJI SHRIDHAR D STATE BANK OF INDIA(508548)
229 HOSPET KN-05-004-005-059/328
() 		1505004005NRG24290520230695823 29/05/2023 HULIGEPPA 1505004005WL008588 HULIGEPPA 00415 SBIN0021365 1399 1399 Processed 01/06/2023 2017941514 MR HULIGAPPA HARIJAN STATE BANK OF INDIA(508548)
230 HOSPET KN-05-004-005-059/375
() 		1505004005NRG24290520230695872 29/05/2023 JAINABEE 1505004005WL008588 JAINABEE 00415 SBIN0021365 1399 1399 Processed 01/06/2023 2017941522 JAINABI K HDFC BANK LTD(607152)
231 HOSPET KN-05-004-005-059/392
() 		1505004005NRG24290520230695146 29/05/2023 KATTE MAHESHA 1505004005WL008584 KATTE MAHESHA 00415 SBIN0021365 1399 1399 Processed 01/06/2023 2017941219 MR KATTE MAHESH STATE BANK OF INDIA(508548)
232 HOSPET KN-05-004-005-059/424
() 		1505004005NRG24290520230695917 29/05/2023 JEERU BASAPPA 1505004005WL008588 JEERU BASAPPA 00415 SBIN0021365 1172 1172 Processed 01/06/2023 2017941527 MR JEERU BASAPPA STATE BANK OF INDIA(508548)
233 HOSPET KN-05-004-005-059/501
() 		1505004005NRG24290520230695977 29/05/2023 S NAGAMMA 1505004005WL008588 S NAGAMMA 00415 SBIN0021365 700 700 Processed 01/06/2023 2017941288 MRS SIRAGUPPI NAGAMMA WO S RUDRAPPA STATE BANK OF INDIA(508548)
234 HOSPET KN-05-004-005-059/579
() 		1505004005NRG24290520230696021 29/05/2023 GARE MANJUNATH 1505004005WL008588 GARE MANJUNATH 00415 SBIN0021365 1182 1182 Processed 01/06/2023 2017941243 MR GARE MANJUNATH STATE BANK OF INDIA(508548)
235 HOSPET KN-05-004-005-059/60
() 		1505004005NRG24290520230696029 29/05/2023 AVALAKKI SAMANATHA 1505004005WL008588 AVALAKKI SAMANATHA 00415 SBIN0021365 937 937 Processed 01/06/2023 2017941150 MR AVALAKKI SOMANATH STATE BANK OF INDIA(508548)
236 HOSPET KN-05-004-005-059/62
() 		1505004005NRG24290520230695251 29/05/2023 ANJINAMMA 1505004005WL008584 ANJINAMMA 00415 SBIN0021365 696 696 Processed 01/06/2023 2017941521 MRS ANJINAMMA H MARIYAPPA STATE BANK OF INDIA(508548)
237 HOSPET KN-05-004-005-059/620
() 		1505004005NRG24290520230695253 29/05/2023 SHANTAMMA TALWAR 1505004005WL008584 SHANTAMMA TALWAR 00415 SBIN0021365 1172 1172 Processed 01/06/2023 2017941245 TALWAR SHANTHAMMA GENERAL POST OFFICE(607245)
238 HOSPET KN-05-004-005-059/630
() 		1505004005NRG24290520230696040 29/05/2023 B SAVITHRI 1505004005WL008588 B SAVITHRI 00415 SBIN0021365 1172 1172 Processed 01/06/2023 2017941519 MISS B SAVITRI STATE BANK OF INDIA(508548)
239 HOSPET KN-05-004-005-059/717
() 		1505004005NRG24290520230695323 29/05/2023 VG PANDURANGA 1505004005WL008584 VG PANDURANGA 00415 SBIN0021365 1406 1406 Processed 01/06/2023 2017941149 MANJUNATHA S/O V PANDURANGAPPA BANK OF INDIA(508505)
240 HOSPET KN-05-004-005-059/724
() 		1505004005NRG24290520230695328 29/05/2023 LAKSHMI DEVI P 1505004005WL008584 LAKSHMI DEVI P 00415 SBIN0021365 1406 1406 Processed 01/06/2023 2017941228 LAXMI DEVI PURAKALI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
241 HOSPET KN-05-004-005-059/731
() 		1505004005NRG24290520230696073 29/05/2023 KARIBASAMMA 1505004005WL008588 KARIBASAMMA 00415 SBIN0021365 1172 1172 Processed 01/06/2023 2017941352 MRS U KARIBASAMMA U KUMAR SWAMY STATE BANK OF INDIA(508548)
242 HOSPET KN-05-004-005-059/731
() 		1505004005NRG24290520230696072 29/05/2023 U KOMARASWAMY 1505004005WL008588 U KOMARASWAMY 00415 SBIN0021365 1172 1172 Processed 01/06/2023 2017941332 MR U KUMARSWAMY DODDA BASAPPA STATE BANK OF INDIA(508548)
243 HOSPET KN-05-004-005-059/768
() 		1505004005NRG24290520230695355 29/05/2023 KARTHIK 1505004005WL008584 KARTHIK 00415 SBIN0021365 1406 1406 Processed 01/06/2023 2017941525 MR S KARTHIK STATE BANK OF INDIA(508548)
244 HOSPET KN-05-004-005-059/777
() 		1505004005NRG24290520230696109 29/05/2023 LAKSHMI 1505004005WL008588 LAKSHMI 00415 SBIN0021365 1419 1419 Processed 01/06/2023 2017941231 MRS LAKSHMI WO VENKATESH STATE BANK OF INDIA(508548)
245 HOSPET KN-05-004-005-059/777
() 		1505004005NRG24290520230696110 29/05/2023 RAGHAVENDRA 1505004005WL008588 RAGHAVENDRA 00415 SBIN0021365 1182 1182 Processed 01/06/2023 2017941229 H RAGHAVENDRA HDFC BANK LTD(607152)
246 HOSPET KN-05-004-005-059/777
() 		1505004005NRG24290520230696108 29/05/2023 Venkatesh H 1505004005WL008588 Venkatesh H 00415 SBIN0021365 1419 1419 Processed 01/06/2023 2017941230 MR VENKATESH MALLAMMA STATE BANK OF INDIA(508548)
247 HOSPET KN-05-004-005-059/827
() 		1505004005NRG24290520230696145 29/05/2023 M S GANESH 1505004005WL008588 M S GANESH 00415 SBIN0021365 1182 1182 Processed 01/06/2023 2017941248 M S GANESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSPET KN-05-004-005-059/839
() 		1505004005NRG24290520230696156 29/05/2023 SRIDHARA G 1505004005WL008588 SRIDHARA G 00415 SBIN0021365 1166 1166 Processed 01/06/2023 2017941340 MR SRIDHARA G STATE BANK OF INDIA(508548)
249 HOSPET KN-05-004-005-059/906
() 		1505004005NRG24290520230695394 29/05/2023 TALVAR SHOBHA 1505004005WL008584 TALVAR SHOBHA 00415 SBIN0021365 1406 1406 Processed 01/06/2023 2017941098 MS TALAVAR SHOBHA STATE BANK OF INDIA(508548)
250 HOSPET KN-05-004-005-059/909
() 		1505004005NRG24290520230696189 29/05/2023 AYYAPPA G 1505004005WL008588 AYYAPPA G 00415 SBIN0021365 1177 1177 Processed 01/06/2023 2017941151 MR G AYYAPPA STATE BANK OF INDIA(508548)
251 HOSPET KN-05-004-005-059/919
() 		1505004005NRG24290520230695406 29/05/2023 RAMESHA G 1505004005WL008584 RAMESHA G 00415 SBIN0021365 1412 1412 Processed 01/06/2023 2017941250 MR RAMESHA G STATE BANK OF INDIA(508548)
252 HOSPET KN-05-004-005-059/924
() 		1505004005NRG24290520230695411 29/05/2023 PARAMESHWARA BHANDARI 1505004005WL008584 PARAMESHWARA BHANDARI 00415 SBIN0021365 1399 1399 Processed 01/06/2023 2017941534 MR PARAMESHWARA BANDARI STATE BANK OF INDIA(508548)
253 HOSPET KN-05-004-005-059/932
() 		1505004005NRG24290520230695421 29/05/2023 B SHIVA GANGAMMA 1505004005WL008584 B SHIVA GANGAMMA 00415 SBIN0021365 1406 1406 Processed 01/06/2023 2017940938 MRS B SHIVA GANGAMMA B VEERESH STATE BANK OF INDIA(508548)
254 HOSPET KN-05-004-005-059/954
() 		1505004005NRG24290520230696216 29/05/2023 LAXMI 1505004005WL008588 LAXMI 00415 SBIN0021365 1177 1177 Processed 01/06/2023 2017941221 LAXMI SUGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSPET KN-05-004-005-059/956
() 		1505004005NRG24290520230695441 29/05/2023 katte yogesha 1505004005WL008584 katte yogesha 00415 SBIN0021365 1399 1399 Processed 01/06/2023 2017940890 MR KATTE YOGESH STATE BANK OF INDIA(508548)
256 HOSPET KN-05-004-005-059/965
() 		1505004005NRG24290520230696224 29/05/2023 H HANUMAKKA 1505004005WL008588 H HANUMAKKA 00415 SBIN0021365 1182 1182 Processed 01/06/2023 2017941393 MRS H HANUMAKKA H SHEKARAPPA STATE BANK OF INDIA(508548)
257 HOSPET KN-05-004-005-059/965
() 		1505004005NRG24290520230696225 29/05/2023 H SHEKAPPA 1505004005WL008588 H SHEKAPPA 00415 SBIN0021365 1182 1182 Processed 01/06/2023 2017941220 SHEKAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSPET KN-05-004-005-059/989
() 		1505004005NRG24290520230696242 29/05/2023 MARATI BHAGYA LAKSHMI 1505004005WL008588 MARATI BHAGYA LAKSHMI 00415 SBIN0021365 1172 1172 Processed 01/06/2023 2017941524 MISS A BHAGYASHRI STATE BANK OF INDIA(508548)
SubTotal 55811 55811
259 HOSPET KN-05-004-005-057/1016
() 		1505004005NRG24290520230695553 29/05/2023 LAXMI 1505004005WL008588 LAXMI 00415 SBIN0040118 1406 1406 Processed 01/06/2023 2017940874 MS LAXMI STATE BANK OF INDIA(508548)
260 HOSPET KN-05-004-005-059/1025
() 		1505004005NRG24290520230695040 29/05/2023 HEMAVATHI 1505004005WL008584 HEMAVATHI 00415 SBIN0040118 1399 1399 Processed 01/06/2023 2017941201 MS K HEMAVATHI STATE BANK OF INDIA(508548)
261 HOSPET KN-05-004-005-059/1025
() 		1505004005NRG24290520230695041 29/05/2023 KATTI ERANNA 1505004005WL008584 KATTI ERANNA 00415 SBIN0040118 1399 1399 Processed 01/06/2023 2017941203 MR KATTI ERANNA STATE BANK OF INDIA(508548)
262 HOSPET KN-05-004-005-059/1037
() 		1505004005NRG24290520230695591 29/05/2023 B LAKSHMI 1505004005WL008588 B LAKSHMI 00415 SBIN0040118 1406 1406 Processed 01/06/2023 2017940873 MS B LAKSHMI STATE BANK OF INDIA(508548)
263 HOSPET KN-05-004-005-059/1037
() 		1505004005NRG24290520230695592 29/05/2023 BHOVI NAGARAJA 1505004005WL008588 BHOVI NAGARAJA 00415 SBIN0040118 1406 1406 Processed 01/06/2023 2017940846 MR BHOVI NAGARAJA STATE BANK OF INDIA(508548)
264 HOSPET KN-05-004-005-059/1048
() 		1505004005NRG24290520230695050 29/05/2023 HANUMANTHAMMA 1505004005WL008584 HANUMANTHAMMA 00415 SBIN0040118 1406 1406 Processed 01/06/2023 2017941105 V HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSPET KN-05-004-005-059/1062
() 		1505004005NRG24290520230695613 29/05/2023 BANUBEE 1505004005WL008588 BANUBEE 00415 SBIN0040118 1182 1182 Processed 01/06/2023 2017941102 MRS BANU BEE STATE BANK OF INDIA(508548)
266 HOSPET KN-05-004-005-059/1064
() 		1505004005NRG24290520230695616 29/05/2023 S RAMESH SHEREGAR 1505004005WL008588 S RAMESH SHEREGAR 00415 SBIN0040118 234 234 Processed 01/06/2023 2017940875 MR S RAMESH SHEREGAR STATE BANK OF INDIA(508548)
267 HOSPET KN-05-004-005-059/1079
() 		1505004005NRG24290520230695629 29/05/2023 H NAGESH 1505004005WL008588 H NAGESH 00415 SBIN0040118 1419 1419 Processed 01/06/2023 2017940832 MR H NAGESH STATE BANK OF INDIA(508548)
268 HOSPET KN-05-004-005-059/1083
() 		1505004005NRG24290520230695633 29/05/2023 NAGARAJA BHOVI 1505004005WL008588 NAGARAJA BHOVI 00415 SBIN0040118 1419 1419 Processed 01/06/2023 2017940833 NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
269 HOSPET KN-05-004-005-059/1111
() 		1505004005NRG24290520230695076 29/05/2023 DALVAI RUKMINI 1505004005WL008584 DALVAI RUKMINI 00415 SBIN0040118 1412 1412 Processed 01/06/2023 2017940930 DALAVAI RUKMINI KARNATAKA BANK LTD(607270)
270 HOSPET KN-05-004-005-059/1112
() 		1505004005NRG24290520230695079 29/05/2023 DALVAI LINGAREDDY 1505004005WL008584 DALVAI LINGAREDDY 00415 SBIN0040118 1412 1412 Processed 01/06/2023 2017940940 LINGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSPET KN-05-004-005-059/1119
() 		1505004005NRG24290520230695663 29/05/2023 MARATI AKSHATHA 1505004005WL008588 MARATI AKSHATHA 00415 SBIN0040118 1412 1412 Processed 01/06/2023 2017941083 MISS AKSHATHA MARATI STATE BANK OF INDIA(508548)
272 HOSPET KN-05-004-005-059/1123
() 		1505004005NRG24290520230695666 29/05/2023 SIKLI SOUMYA 1505004005WL008588 SIKLI SOUMYA 00415 SBIN0040118 1419 1419 Processed 01/06/2023 2017941197 MRS RENUKA G STATE BANK OF INDIA(508548)
273 HOSPET KN-05-004-005-059/1127
() 		1505004005NRG24290520230695671 29/05/2023 K VENKATESH 1505004005WL008588 K VENKATESH 00415 SBIN0040118 1412 1412 Processed 01/06/2023 2017941115 K AMBRESH KOTAK MAHINDRA BANK LTD(607420)
274 HOSPET KN-05-004-005-059/1131
() 		1505004005NRG24290520230695086 29/05/2023 VALMIKI NAGAMMA 1505004005WL008584 VALMIKI NAGAMMA 00415 SBIN0040118 1412 1412 Processed 01/06/2023 2017941205 V NAGAMMA GENERAL POST OFFICE(607245)
275 HOSPET KN-05-004-005-059/1131
() 		1505004005NRG24290520230695085 29/05/2023 VALMIKI SANNA LINGAPPA 1505004005WL008584 VALMIKI SANNA LINGAPPA 00415 SBIN0040118 1412 1412 Processed 01/06/2023 2017941204 MR VALMIKI SANNA LINGAPPA STATE BANK OF INDIA(508548)
276 HOSPET KN-05-004-005-059/1185
() 		1505004005NRG24290520230695090 29/05/2023 ERANNA BHOVI 1505004005WL008584 ERANNA BHOVI 00415 SBIN0040118 1399 1399 Processed 01/06/2023 2017940778 ERANNA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HOSPET KN-05-004-005-059/1191
() 		1505004005NRG24290520230695092 29/05/2023 VIPRADA LAXMIDEVI 1505004005WL008584 VIPRADA LAXMIDEVI 00415 SBIN0040118 1406 1406 Processed 01/06/2023 2017941093 MISS KAVYA V STATE BANK OF INDIA(508548)
278 HOSPET KN-05-004-005-059/1199
() 		1505004005NRG24290520230695093 29/05/2023 K VAISNAVI 1505004005WL008584 K VAISNAVI 00415 SBIN0040118 1399 1399 Processed 01/06/2023 2017941207 MR K VAISHNAVI STATE BANK OF INDIA(508548)
279 HOSPET KN-05-004-005-059/1235
() 		1505004005NRG24290520230695703 29/05/2023 G B PAVITHRA 1505004005WL008588 G B PAVITHRA 00415 SBIN0040118 1419 1419 Processed 01/06/2023 2017940932 JYOTHI DO BHIMANA GOUDA BANK OF BARODA(606985)
280 HOSPET KN-05-004-005-059/1236
() 		1505004005NRG24290520230695704 29/05/2023 B SUMA 1505004005WL008588 B SUMA 00415 SBIN0040118 1182 1182 Processed 01/06/2023 2017941107 B SUMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
281 HOSPET KN-05-004-005-059/1245
() 		1505004005NRG24290520230695707 29/05/2023 H BHAGYA 1505004005WL008588 H BHAGYA 00415 SBIN0040118 1419 1419 Processed 01/06/2023 2017941144 H BAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSPET KN-05-004-005-059/1245
() 		1505004005NRG24290520230695708 29/05/2023 H RAVIKUMAR 1505004005WL008588 H RAVIKUMAR 00415 SBIN0040118 1419 1419 Processed 01/06/2023 2017941145 H Ravi Kumar IDFC BANK LIMITED(608117)
283 HOSPET KN-05-004-005-059/1249
() 		1505004005NRG24290520230695709 29/05/2023 K VIJAYLAXMI 1505004005WL008588 K VIJAYLAXMI 00415 SBIN0040118 1419 1419 Processed 01/06/2023 2017940834 K Vijayalaxmi PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HOSPET KN-05-004-005-059/1291
() 		1505004005NRG24290520230695100 29/05/2023 MANJULA 1505004005WL008584 MANJULA 00415 SBIN0040118 1412 1412 Processed 01/06/2023 2017940941 MRS MANJULA STATE BANK OF INDIA(508548)
285 HOSPET KN-05-004-005-059/1333
() 		1505004005NRG24290520230695728 29/05/2023 H G NEELAMMA 1505004005WL008588 H G NEELAMMA 00415 SBIN0040118 1412 1412 Processed 01/06/2023 2017940791 NEELAMMA HARAPANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSPET KN-05-004-005-059/1342
() 		1505004005NRG24290520230695108 29/05/2023 P SUDHA 1505004005WL008584 P SUDHA 00415 SBIN0040118 1412 1412 Processed 01/06/2023 2017941300 P SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSPET KN-05-004-005-059/17
() 		1505004005NRG24290520230695741 29/05/2023 AKBAR SAB T 1505004005WL008588 AKBAR SAB T 00415 SBIN0040118 1406 1406 Processed 01/06/2023 2017941234 MR AKBAR SAB T STATE BANK OF INDIA(508548)
288 HOSPET KN-05-004-005-059/26
() 		1505004005NRG24290520230695115 29/05/2023 SANGEETHA 1505004005WL008584 SANGEETHA 00415 SBIN0040118 1160 1160 Processed 01/06/2023 2017941272 MISS SANNGEE THA STATE BANK OF INDIA(508548)
289 HOSPET KN-05-004-005-059/375
() 		1505004005NRG24290520230695871 29/05/2023 K DOULASAB 1505004005WL008588 K DOULASAB 00415 SBIN0040118 1399 1399 Processed 01/06/2023 2017941108 K DOULA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSPET KN-05-004-005-059/383
() 		1505004005NRG24290520230695138 29/05/2023 KURUBARA JADESHA 1505004005WL008584 KURUBARA JADESHA 00415 SBIN0040118 1160 1160 Processed 01/06/2023 2017941109 KURUBARA JADESHA KARNATAKA BANK LTD(607270)
291 HOSPET KN-05-004-005-059/387
() 		1505004005NRG24290520230695142 29/05/2023 NAGARAJA 1505004005WL008584 NAGARAJA 00415 SBIN0040118 1166 1166 Processed 01/06/2023 2017941198 MR GVAMARSHI NAGARAJA STATE BANK OF INDIA(508548)
292 HOSPET KN-05-004-005-059/389
() 		1505004005NRG24290520230695885 29/05/2023 PARVATHI 1505004005WL008588 PARVATHI 00415 SBIN0040118 1406 1406 Processed 01/06/2023 2017941381 Parvathi Gouleru PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSPET KN-05-004-005-059/405
() 		1505004005NRG24290520230695148 29/05/2023 KHAJASAB 1505004005WL008584 KHAJASAB 00415 SBIN0040118 1166 1166 Processed 01/06/2023 2017941200 MR K KHAJASAB STATE BANK OF INDIA(508548)
294 HOSPET KN-05-004-005-059/413
() 		1505004005NRG24290520230695904 29/05/2023 LAKSHMI 1505004005WL008588 LAKSHMI 00415 SBIN0040118 1172 1172 Processed 01/06/2023 2017940780 MRS LAKSHMI K STATE BANK OF INDIA(508548)
295 HOSPET KN-05-004-005-059/418
() 		1505004005NRG24290520230695908 29/05/2023 BHOVI VENKATESH 1505004005WL008588 BHOVI VENKATESH 00415 SBIN0040118 1412 1412 Processed 01/06/2023 2017940792 MR BHOVI VENKATESH STATE BANK OF INDIA(508548)
296 HOSPET KN-05-004-005-059/419
() 		1505004005NRG24290520230695155 29/05/2023 ERAMMA 1505004005WL008584 ERAMMA 00415 SBIN0040118 1406 1406 Processed 01/06/2023 2017941189 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HOSPET KN-05-004-005-059/423
() 		1505004005NRG24290520230695915 29/05/2023 HOOGARA MANJAMMA 1505004005WL008588 HOOGARA MANJAMMA 00415 SBIN0040118 1172 1172 Processed 01/06/2023 2017941103 HUGARA MANJULA INDUSIND BANK(607189)
298 HOSPET KN-05-004-005-059/423
() 		1505004005NRG24290520230695916 29/05/2023 HOOGARU PRAVEENA 1505004005WL008588 HOOGARU PRAVEENA 00415 SBIN0040118 1172 1172 Processed 01/06/2023 2017941104 MR JEER PRAVEENA STATE BANK OF INDIA(508548)
299 HOSPET KN-05-004-005-059/424
() 		1505004005NRG24290520230695919 29/05/2023 SHIVAKUMAR 1505004005WL008588 SHIVAKUMAR 00415 SBIN0040118 1172 1172 Processed 01/06/2023 2017941516 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
300 HOSPET KN-05-004-005-059/460
() 		1505004005NRG24290520230695178 29/05/2023 PARVATHI 1505004005WL008584 PARVATHI 00415 SBIN0040118 928 928 Processed 01/06/2023 2017941339 P PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HOSPET KN-05-004-005-059/460
() 		1505004005NRG24290520230695177 29/05/2023 SWAMY 1505004005WL008584 SWAMY 00415 SBIN0040118 696 696 Processed 01/06/2023 2017941337 P SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
302 HOSPET KN-05-004-005-059/472
() 		1505004005NRG24290520230695951 29/05/2023 SHARADA K 1505004005WL008588 SHARADA K 00415 SBIN0040118 1412 1412 Processed 01/06/2023 2017940790 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSPET KN-05-004-005-059/489
() 		1505004005NRG24290520230695190 29/05/2023 SHANKAR RAO 1505004005WL008584 SHANKAR RAO 00415 SBIN0040118 1406 1406 Processed 01/06/2023 2017941383 SHANKRA RAO MARATI INDIA POST PAYMENTS BANK LIMITED(508528)
304 HOSPET KN-05-004-005-059/490
() 		1505004005NRG24290520230695967 29/05/2023 GALEPPA C 1505004005WL008588 GALEPPA C 00415 SBIN0040118 1166 1166 Processed 01/06/2023 2017940779 MR GALEPPA C STATE BANK OF INDIA(508548)
305 HOSPET KN-05-004-005-059/5
() 		1505004005NRG24290520230695975 29/05/2023 JADESHA 1505004005WL008588 JADESHA 00415 SBIN0040118 1177 1177 Processed 01/06/2023 2017941179 MR A JADESHA STATE BANK OF INDIA(508548)
306 HOSPET KN-05-004-005-059/504
() 		1505004005NRG24290520230695200 29/05/2023 B ANITHA 1505004005WL008584 B ANITHA 00415 SBIN0040118 1399 1399 Processed 01/06/2023 2017941251 MS BANITHA BERANNA STATE BANK OF INDIA(508548)
307 HOSPET KN-05-004-005-059/519
() 		1505004005NRG24290520230695986 29/05/2023 MOULAMMA 1505004005WL008588 MOULAMMA 00415 SBIN0040118 1399 1399 Processed 01/06/2023 2017941520 MRS MOULAMMA KANAKAPPA STATE BANK OF INDIA(508548)
308 HOSPET KN-05-004-005-059/547
() 		1505004005NRG24290520230695992 29/05/2023 LINGESH 1505004005WL008588 LINGESH 00415 SBIN0040118 1172 1172 Processed 01/06/2023 2017941136 MR LINGESH STATE BANK OF INDIA(508548)
309 HOSPET KN-05-004-005-059/555
() 		1505004005NRG24290520230695212 29/05/2023 BASHA 1505004005WL008584 BASHA 00415 SBIN0040118 1160 1160 Processed 01/06/2023 2017941338 MR K BASHA STATE BANK OF INDIA(508548)
310 HOSPET KN-05-004-005-059/563
() 		1505004005NRG24290520230695218 29/05/2023 PAMPAPATHI 1505004005WL008584 PAMPAPATHI 00415 SBIN0040118 1399 1399 Processed 01/06/2023 2017940887 MR PAMPAPATHI STATE BANK OF INDIA(508548)
311 HOSPET KN-05-004-005-059/572
() 		1505004005NRG24290520230696011 29/05/2023 BANDARI ERANNA 1505004005WL008588 BANDARI ERANNA 00415 SBIN0040118 1182 1182 Processed 01/06/2023 2017940888 BANDARI ERANNA CANARA BANK(508532)
312 HOSPET KN-05-004-005-059/595
() 		1505004005NRG24290520230695239 29/05/2023 KATTI RENUKAMMA 1505004005WL008584 KATTI RENUKAMMA 00415 SBIN0040118 464 464 Processed 01/06/2023 2017941106 MRS KATTI RENUKAMMA STATE BANK OF INDIA(508548)
313 HOSPET KN-05-004-005-059/62
() 		1505004005NRG24290520230695252 29/05/2023 NETRAVATHI 1505004005WL008584 NETRAVATHI 00415 SBIN0040118 928 928 Processed 01/06/2023 2017941273 MISS NETHRA VATHI STATE BANK OF INDIA(508548)
314 HOSPET KN-05-004-005-059/632
() 		1505004005NRG24290520230696042 29/05/2023 U KAVITHA 1505004005WL008588 U KAVITHA 00415 SBIN0040118 1172 1172 Processed 01/06/2023 2017941146 KAVITHA KRISHNAPPA GOUNDI BANK OF BARODA(606985)
315 HOSPET KN-05-004-005-059/651
() 		1505004005NRG24290520230696050 29/05/2023 A VEERESHAPPA 1505004005WL008588 A VEERESHAPPA 00415 SBIN0040118 1172 1172 Processed 01/06/2023 2017941185 MR ANGADI VEERESH SO ANGADI DODDA BASAPP STATE BANK OF INDIA(508548)
316 HOSPET KN-05-004-005-059/691
() 		1505004005NRG24290520230695293 29/05/2023 CHANNAMALLIKARJUNA INDRIPI 1505004005WL008584 CHANNAMALLIKARJUNA INDRIPI 00415 SBIN0040118 1172 1172 Processed 01/06/2023 2017941184 CHANNAMALLIKARJUNA INDRIPI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HOSPET KN-05-004-005-059/691
() 		1505004005NRG24290520230695295 29/05/2023 INDRIPI GAYITHRI JYOTHI 1505004005WL008584 INDRIPI GAYITHRI JYOTHI 00415 SBIN0040118 1172 1172 Processed 01/06/2023 2017941152 MASTER GAYATRI JYOTHI INDRIPI STATE BANK OF INDIA(508548)
318 HOSPET KN-05-004-005-059/711
() 		1505004005NRG24290520230695309 29/05/2023 MITHUN CHAKRAVARTHI 1505004005WL008584 MITHUN CHAKRAVARTHI 00415 SBIN0040118 1406 1406 Processed 01/06/2023 2017941194 MR MITHUN CHAKRAVARTHI STATE BANK OF INDIA(508548)
319 HOSPET KN-05-004-005-059/722
() 		1505004005NRG24290520230695327 29/05/2023 G KARIBASAVA 1505004005WL008584 G KARIBASAVA 00415 SBIN0040118 1412 1412 Processed 01/06/2023 2017941095 MR G KARIBASAV STATE BANK OF INDIA(508548)
320 HOSPET KN-05-004-005-059/728
() 		1505004005NRG24290520230696070 29/05/2023 BURE HONNURSWAMY 1505004005WL008588 BURE HONNURSWAMY 00415 SBIN0040118 1172 1172 Processed 01/06/2023 2017940774 MR BURE HONNURASWAMY STATE BANK OF INDIA(508548)
321 HOSPET KN-05-004-005-059/737
() 		1505004005NRG24290520230695343 29/05/2023 R VISHALAKSHI 1505004005WL008584 R VISHALAKSHI 00415 SBIN0040118 1406 1406 Rejected 01/06/2023 2017941236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 HOSPET KN-05-004-005-059/755
() 		1505004005NRG24290520230696086 29/05/2023 G RAJESHA 1505004005WL008588 G RAJESHA 00415 SBIN0040118 942 942 Processed 01/06/2023 2017941202 G RAJESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HOSPET KN-05-004-005-059/772
() 		1505004005NRG24290520230696104 29/05/2023 JYOTHI U 1505004005WL008588 JYOTHI U 00415 SBIN0040118 703 703 Processed 01/06/2023 2017941530 MISS U JYOTHI STATE BANK OF INDIA(508548)
324 HOSPET KN-05-004-005-059/772
() 		1505004005NRG24290520230696103 29/05/2023 UNGRALU RAVIKUMAR 1505004005WL008588 UNGRALU RAVIKUMAR 00415 SBIN0040118 937 937 Processed 01/06/2023 2017941518 MR UNGARAL RAVIKUMAR STATE BANK OF INDIA(508548)
325 HOSPET KN-05-004-005-059/78
() 		1505004005NRG24290520230696112 29/05/2023 HUSSAINBEE 1505004005WL008588 HUSSAINBEE 00415 SBIN0040118 1412 1412 Processed 01/06/2023 2017941349 MRS HUSSAIN BEE STATE BANK OF INDIA(508548)
326 HOSPET KN-05-004-005-059/78
() 		1505004005NRG24290520230696111 29/05/2023 K HONNUR VALI SAB 1505004005WL008588 K HONNUR VALI SAB 00415 SBIN0040118 1412 1412 Processed 01/06/2023 2017941382 K HONNUR VALI SAB BANK OF INDIA(508505)
327 HOSPET KN-05-004-005-059/803
() 		1505004005NRG24290520230696141 29/05/2023 M NAGARAJA 1505004005WL008588 M NAGARAJA 00415 SBIN0040118 1412 1412 Processed 01/06/2023 2017941297 MR KURBAR NAGARAJ STATE BANK OF INDIA(508548)
328 HOSPET KN-05-004-005-059/806
() 		1505004005NRG24290520230696143 29/05/2023 RABIYA 1505004005WL008588 RABIYA 00415 SBIN0040118 1166 1166 Processed 01/06/2023 2017940777 RABIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HOSPET KN-05-004-005-059/835
() 		1505004005NRG24290520230696153 29/05/2023 GANESHA M 1505004005WL008588 GANESHA M 00415 SBIN0040118 1406 1406 Processed 01/06/2023 2017941097 MR GANESH M STATE BANK OF INDIA(508548)
330 HOSPET KN-05-004-005-059/841
() 		1505004005NRG24290520230695378 29/05/2023 MALLIKARJUNA C 1505004005WL008584 MALLIKARJUNA C 00415 SBIN0040118 1166 1166 Processed 01/06/2023 2017941342 MALLIKARAJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HOSPET KN-05-004-005-059/878
() 		1505004005NRG24290520230696176 29/05/2023 P VENKATESH 1505004005WL008588 P VENKATESH 00415 SBIN0040118 1166 1166 Processed 01/06/2023 2017941247 MRS T RENUKA STATE BANK OF INDIA(508548)
332 HOSPET KN-05-004-005-059/925
() 		1505004005NRG24290520230695414 29/05/2023 B PANDURANGA 1505004005WL008584 B PANDURANGA 00415 SBIN0040118 1406 1406 Processed 01/06/2023 2017941531 B PANDURANGA MGF BALLARY VENKOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
333 HOSPET KN-05-004-005-059/938
() 		1505004005NRG24290520230696200 29/05/2023 M RAGHAVENDRA 1505004005WL008588 M RAGHAVENDRA 00415 SBIN0040118 1412 1412 Processed 01/06/2023 2017941117 MRAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
334 HOSPET KN-05-004-005-059/94
() 		1505004005NRG24290520230695425 29/05/2023 K Naveena 1505004005WL008584 K Naveena 00415 SBIN0040118 1166 1166 Processed 01/06/2023 2017941137 KAVALI NAVIN KARNATAKA BANK LTD(607270)
335 HOSPET KN-05-004-005-059/943
() 		1505004005NRG24290520230696209 29/05/2023 DALVAI NAGARAJA 1505004005WL008588 DALVAI NAGARAJA 00415 SBIN0040118 1412 1412 Processed 01/06/2023 2017941110 MR DALAVAI NAGARAJA STATE BANK OF INDIA(508548)
336 HOSPET KN-05-004-005-059/945
() 		1505004005NRG24290520230695428 29/05/2023 K RAMESH 1505004005WL008584 K RAMESH 00415 SBIN0040118 1399 1399 Processed 01/06/2023 2017940886 RAMESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
337 HOSPET KN-05-004-005-059/946
() 		1505004005NRG24290520230696213 29/05/2023 BASAVARAJA 1505004005WL008588 BASAVARAJA 00415 SBIN0040118 1182 1182 Processed 01/06/2023 2017941206 MR BASAVARAJA STATE BANK OF INDIA(508548)
338 HOSPET KN-05-004-005-059/948
() 		1505004005NRG24290520230695431 29/05/2023 C K RATNAMMA 1505004005WL008584 C K RATNAMMA 00415 SBIN0040118 928 928 Processed 01/06/2023 2017940927 RATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HOSPET KN-05-004-005-059/954
() 		1505004005NRG24290520230696217 29/05/2023 SUGURU RAGHAVENDRA 1505004005WL008588 SUGURU RAGHAVENDRA 00415 SBIN0040118 1177 1177 Processed 01/06/2023 2017941218 S RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSPET KN-05-004-005-059/995
() 		1505004005NRG24290520230696248 29/05/2023 B VENKATESH 1505004005WL008588 B VENKATESH 00415 SBIN0040118 1166 1166 Processed 01/06/2023 2017940769 MR B VENKATESH PARASAPPA STATE BANK OF INDIA(508548)
341 HOSPET KN-05-008-005-059/1206
() 		1505004005NRG24290520230696251 29/05/2023 B KAVITHA 1505004005WL008588 B KAVITHA 00415 SBIN0040118 710 710 Processed 01/06/2023 2017941535 MR BUDUGUMPI KAVITHA BUDUGUMPI SHIVARUDR STATE BANK OF INDIA(508548)
342 HOSPET KN-05-008-005-059/1206
() 		1505004005NRG24290520230696250 29/05/2023 B SHIVARUDRAPPA 1505004005WL008588 B SHIVARUDRAPPA 00415 SBIN0040118 710 710 Processed 01/06/2023 2017941528 MR SHIVARUDRAPPA B STATE BANK OF INDIA(508548)
343 HOSPET KN-05-008-005-059/1211
() 		1505004005NRG24290520230696253 29/05/2023 MANJUNATHA GOWDA 1505004005WL008588 MANJUNATHA GOWDA 00415 SBIN0040118 706 706 Processed 01/06/2023 2017941116 MR I MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 105302 105302
344 HOSPET KN-05-004-005-059/312
() 		1505004005NRG24290520230695809 29/05/2023 ratnamma barker 1505004005WL008588 ratnamma barker 00522 CNRB000PGB1 1177 1177 Processed 01/06/2023 2017940906 RATHNAMMA BARIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSPET KN-05-004-005-059/320
() 		1505004005NRG24290520230695813 29/05/2023 Ananthkumar K 1505004005WL008588 Ananthkumar K 00522 CNRB000PGB1 1166 1166 Processed 01/06/2023 2017941280 K ANANTH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
346 HOSPET KN-05-004-005-059/342
() 		1505004005NRG24290520230695838 29/05/2023 Eranna HK 1505004005WL008588 Eranna HK 00522 CNRB000PGB1 1166 1166 Processed 01/06/2023 2017941281 HULIGEMMA KAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HOSPET KN-05-004-005-059/381
() 		1505004005NRG24290520230695881 29/05/2023 Channabasappa H 1505004005WL008588 Channabasappa H 00522 CNRB000PGB1 1412 1412 Processed 01/06/2023 2017940859 MANJUNATHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HOSPET KN-05-004-005-059/432
() 		1505004005NRG24290520230695159 29/05/2023 Laxmidevi 1505004005WL008584 Laxmidevi 00522 CNRB000PGB1 1406 1406 Processed 01/06/2023 2017941232 MRS VADDIGERI LAKSHMI DEVI STATE BANK OF INDIA(508548)
349 HOSPET KN-05-004-005-059/47
() 		1505004005NRG24290520230695180 29/05/2023 Renuka Uppar 1505004005WL008584 Renuka Uppar 00522 CNRB000PGB1 1166 1166 Processed 01/06/2023 2017941331 RAMAMURTHY UPPAR CANARA BANK(508532)
350 HOSPET KN-05-004-005-059/9
() 		1505004005NRG24290520230696181 29/05/2023 Nagaveni V 1505004005WL008588 Nagaveni V 00522 CNRB000PGB1 1166 1166 Processed 01/06/2023 2017940864 THIMAKKA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8659 8659
351 HOSPET KN-05-004-005-059/1098
() 		1505004005NRG24290520230695072 29/05/2023 KOTRAMMA 1505004005WL008584 KOTRAMMA 00652 PKGB0010592 1412 1412 Processed 01/06/2023 2017940854 MRS H KOTRAMMA STATE BANK OF INDIA(508548)
SubTotal 1412 1412
352 HOSPET KN-05-004-005-059/4
() 		1505004005NRG24290520230695892 29/05/2023 C SAVITHRAMMA 1505004005WL008588 C SAVITHRAMMA 00652 PKGB0010659 1419 1419 Processed 01/06/2023 2017941268 C Savitramma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1419 1419
353 HOSPET KN-05-004-005-057/1016
() 		1505004005NRG24290520230695552 29/05/2023 B NAGARAJA 1505004005WL008588 B NAGARAJA 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017941430 NAGARAJA B PRAGATHI KRISHNA GRAMIN BANK (607389)
354 HOSPET KN-05-004-005-057/1016
() 		1505004005NRG24290520230695551 29/05/2023 RAMAMMA 1505004005WL008588 RAMAMMA 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017940843 DASARA RAMAMMA GENERAL POST OFFICE(607245)
355 HOSPET KN-05-004-005-057/866
() 		1505004005NRG24290520230695554 29/05/2023 GALEPPA 1505004005WL008588 GALEPPA 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017941066 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 HOSPET KN-05-004-005-059/10
() 		1505004005NRG24290520230695560 29/05/2023 LAVANYA 1505004005WL008588 LAVANYA 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017941158 SUGURU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
357 HOSPET KN-05-004-005-059/100
() 		1505004005NRG24290520230695561 29/05/2023 M HONNURSWAMY 1505004005WL008588 M HONNURSWAMY 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017940977 HONNURA SWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HOSPET KN-05-004-005-059/100
() 		1505004005NRG24290520230695562 29/05/2023 MINAKSHI A 1505004005WL008588 MINAKSHI A 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017940976 MEENAKSHI A PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HOSPET KN-05-004-005-059/1003
() 		1505004005NRG24290520230695564 29/05/2023 BHOVI KARNA 1505004005WL008588 BHOVI KARNA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017940897 BHOVI KARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 HOSPET KN-05-004-005-059/1003
() 		1505004005NRG24290520230695563 29/05/2023 PALLAVI 1505004005WL008588 PALLAVI 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941079 PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HOSPET KN-05-004-005-059/1009
() 		1505004005NRG24290520230695565 29/05/2023 D ERAMMA 1505004005WL008588 D ERAMMA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941118 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 HOSPET KN-05-004-005-059/1009
() 		1505004005NRG24290520230695566 29/05/2023 HANUMANTHA 1505004005WL008588 HANUMANTHA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941424 D HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 HOSPET KN-05-004-005-059/101
() 		1505004005NRG24290520230695567 29/05/2023 A RENUKAMMA 1505004005WL008588 A RENUKAMMA 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017941010 A RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HOSPET KN-05-004-005-059/101
() 		1505004005NRG24290520230695569 29/05/2023 ANJINAMMA 1505004005WL008588 ANJINAMMA 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017941039 ANJINAMMA CANARA BANK(508532)
365 HOSPET KN-05-004-005-059/101
() 		1505004005NRG24290520230695568 29/05/2023 AVALAKKI MANJUNATHA 1505004005WL008588 AVALAKKI MANJUNATHA 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017941048 MR AVALAKKI MANJUNATH STATE BANK OF INDIA(508548)
366 HOSPET KN-05-004-005-059/1027
() 		1505004005NRG24290520230695576 29/05/2023 B HULIGEMMA 1505004005WL008588 B HULIGEMMA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941020 HULEGAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
367 HOSPET KN-05-004-005-059/1028
() 		1505004005NRG24290520230695580 29/05/2023 BARIKARA SAROJAMMA 1505004005WL008588 BARIKARA SAROJAMMA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017940936 BARIKARA SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HOSPET KN-05-004-005-059/1028
() 		1505004005NRG24290520230695581 29/05/2023 MANJUNATHA B 1505004005WL008588 MANJUNATHA B 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017940974 MANJUNATHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
369 HOSPET KN-05-004-005-059/1033
() 		1505004005NRG24290520230695582 29/05/2023 GOURAMMA 1505004005WL008588 GOURAMMA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941160 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HOSPET KN-05-004-005-059/1033
() 		1505004005NRG24290520230695583 29/05/2023 H HULUGAPPA 1505004005WL008588 H HULUGAPPA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941162 H HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HOSPET KN-05-004-005-059/1034
() 		1505004005NRG24290520230695584 29/05/2023 K DOULAMMA 1505004005WL008588 K DOULAMMA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017940829 K DOULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 HOSPET KN-05-004-005-059/1036
() 		1505004005NRG24290520230695590 29/05/2023 G K SHOBHA 1505004005WL008588 G K SHOBHA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941065 G K SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 HOSPET KN-05-004-005-059/1045
() 		1505004005NRG24290520230695594 29/05/2023 MALLAPPA KATTE 1505004005WL008588 MALLAPPA KATTE 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017941121 KATTE MALLAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
374 HOSPET KN-05-004-005-059/1047
() 		1505004005NRG24290520230695596 29/05/2023 H K VIJAYKUMAR 1505004005WL008588 H K VIJAYKUMAR 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941156 H K VIJAYA KUMAR GENERAL POST OFFICE(607245)
375 HOSPET KN-05-004-005-059/1047
() 		1505004005NRG24290520230695595 29/05/2023 YOGESHWARI 1505004005WL008588 YOGESHWARI 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017940915 YIGESWARI GENERAL POST OFFICE(607245)
376 HOSPET KN-05-004-005-059/1050
() 		1505004005NRG24290520230695597 29/05/2023 BALE HAMPAMMA 1505004005WL008588 BALE HAMPAMMA 00652 PKGB0010686 1172 1172 Rejected 01/06/2023 2017941006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 HOSPET KN-05-004-005-059/1051
() 		1505004005NRG24290520230695599 29/05/2023 SRILAKSHMI 1505004005WL008588 SRILAKSHMI 00652 PKGB0010686 471 471 Processed 01/06/2023 2017941078 SHRILAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 HOSPET KN-05-004-005-059/1054
() 		1505004005NRG24290520230695603 29/05/2023 M JAYASHREE 1505004005WL008588 M JAYASHREE 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017940985 M JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
379 HOSPET KN-05-004-005-059/1054
() 		1505004005NRG24290520230695602 29/05/2023 MUDRIKARU LAKSHMIDEVI 1505004005WL008588 MUDRIKARU LAKSHMIDEVI 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017940990 MUDRIKAR LAKSHMIDEVI M HDFC BANK LTD(607152)
380 HOSPET KN-05-004-005-059/1057
() 		1505004005NRG24290520230695606 29/05/2023 B YALLAMMA 1505004005WL008588 B YALLAMMA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017940989 B YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HOSPET KN-05-004-005-059/1057
() 		1505004005NRG24290520230695607 29/05/2023 BELLARY MADAN KUMAR 1505004005WL008588 BELLARY MADAN KUMAR 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017940988 BALLARY MADHAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
382 HOSPET KN-05-004-005-059/1060
() 		1505004005NRG24290520230695053 29/05/2023 B SARASWATHI 1505004005WL008584 B SARASWATHI 00652 PKGB0010686 1160 1160 Processed 01/06/2023 2017941043 B SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
383 HOSPET KN-05-004-005-059/1062
() 		1505004005NRG24290520230695614 29/05/2023 BELLARY RAMEEJA 1505004005WL008588 BELLARY RAMEEJA 00652 PKGB0010686 1182 1182 Processed 01/06/2023 2017941262 BELLARY RAMEEJA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HOSPET KN-05-004-005-059/1064
() 		1505004005NRG24290520230695615 29/05/2023 SHEREGAR MANGALAMMA 1505004005WL008588 SHEREGAR MANGALAMMA 00652 PKGB0010686 234 234 Processed 01/06/2023 2017940868 MANGALAMMA SEREGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HOSPET KN-05-004-005-059/1068
() 		1505004005NRG24290520230695618 29/05/2023 LINGESH 1505004005WL008588 LINGESH 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941304 LINGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
386 HOSPET KN-05-004-005-059/1068
() 		1505004005NRG24290520230695617 29/05/2023 S ERAMMA 1505004005WL008588 S ERAMMA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017940949 S ERAMMA HDFC BANK LTD(607152)
387 HOSPET KN-05-004-005-059/1070
() 		1505004005NRG24290520230695063 29/05/2023 LINGAREDDY 1505004005WL008584 LINGAREDDY 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941050 LINGA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HOSPET KN-05-004-005-059/1070
() 		1505004005NRG24290520230695064 29/05/2023 S DYAVANNA 1505004005WL008584 S DYAVANNA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941034 S DYAVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HOSPET KN-05-004-005-059/1072
() 		1505004005NRG24290520230695619 29/05/2023 bellary kilothame 1505004005WL008588 bellary kilothame 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941053 MRS BELLARY TILOTHAMA STATE BANK OF INDIA(508548)
390 HOSPET KN-05-004-005-059/1073
() 		1505004005NRG24290520230695622 29/05/2023 H MANJAMMA 1505004005WL008588 H MANJAMMA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017940826 H MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HOSPET KN-05-004-005-059/1074
() 		1505004005NRG24290520230695069 29/05/2023 HULESH 1505004005WL008584 HULESH 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941055 HULLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
392 HOSPET KN-05-004-005-059/1074
() 		1505004005NRG24290520230695068 29/05/2023 REKHA 1505004005WL008584 REKHA 00652 PKGB0010686 1399 1399 Rejected 01/06/2023 2017940998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 HOSPET KN-05-004-005-059/1075
() 		1505004005NRG24290520230695624 29/05/2023 B BHANUMATHI 1505004005WL008588 B BHANUMATHI 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941000 B BANUMATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
394 HOSPET KN-05-004-005-059/1075
() 		1505004005NRG24290520230695625 29/05/2023 B DODDABASAPPA 1505004005WL008588 B DODDABASAPPA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941052 B DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 HOSPET KN-05-004-005-059/1079
() 		1505004005NRG24290520230695628 29/05/2023 JAYASREE 1505004005WL008588 JAYASREE 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017940827 JAYASREE PRAGATHI KRISHNA GRAMIN BANK (607389)
396 HOSPET KN-05-004-005-059/1082
() 		1505004005NRG24290520230695630 29/05/2023 NIRMALA 1505004005WL008588 NIRMALA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941394 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 HOSPET KN-05-004-005-059/1083
() 		1505004005NRG24290520230695632 29/05/2023 BHOVI MAHADEVAMMA 1505004005WL008588 BHOVI MAHADEVAMMA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017940830 BHOVI MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 HOSPET KN-05-004-005-059/1085
() 		1505004005NRG24290520230695634 29/05/2023 R ROJA 1505004005WL008588 R ROJA 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017940945 M ROJA WO M SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
399 HOSPET KN-05-004-005-059/1086
() 		1505004005NRG24290520230695636 29/05/2023 D ANITHA 1505004005WL008588 D ANITHA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941135 D ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HOSPET KN-05-004-005-059/1094
() 		1505004005NRG24290520230695642 29/05/2023 MANJULA 1505004005WL008588 MANJULA 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017941306 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 HOSPET KN-05-004-005-059/1094
() 		1505004005NRG24290520230695643 29/05/2023 SHRIDARA B 1505004005WL008588 SHRIDARA B 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017940856 BADIGER SHRIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
402 HOSPET KN-05-004-005-059/1096
() 		1505004005NRG24290520230695647 29/05/2023 H SANNA MALLAMMA 1505004005WL008588 H SANNA MALLAMMA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017940866 H SANNA MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 HOSPET KN-05-004-005-059/1098
() 		1505004005NRG24290520230695073 29/05/2023 H KUMARSWAMY 1505004005WL008584 H KUMARSWAMY 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941161 H KUMARASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
404 HOSPET KN-05-004-005-059/1098
() 		1505004005NRG24290520230695074 29/05/2023 PARVATHI H 1505004005WL008584 PARVATHI H 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941126 PARVATHI H PRAGATHI KRISHNA GRAMIN BANK (607389)
405 HOSPET KN-05-004-005-059/1100
() 		1505004005NRG24290520230695651 29/05/2023 A SULOCHANA 1505004005WL008588 A SULOCHANA 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017941013 MRS H SULOCHANA STATE BANK OF INDIA(508548)
406 HOSPET KN-05-004-005-059/1110
() 		1505004005NRG24290520230695653 29/05/2023 VALMIKI MANJAMMA 1505004005WL008588 VALMIKI MANJAMMA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941386 VALMIK MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 HOSPET KN-05-004-005-059/1115
() 		1505004005NRG24290520230695656 29/05/2023 BHOVI KAVITHA 1505004005WL008588 BHOVI KAVITHA 00652 PKGB0010686 469 469 Processed 01/06/2023 2017940841 MISS REKHA BOVI STATE BANK OF INDIA(508548)
408 HOSPET KN-05-004-005-059/1115
() 		1505004005NRG24290520230695655 29/05/2023 BHOVI VEERESH 1505004005WL008588 BHOVI VEERESH 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017941461 BHOVI VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 HOSPET KN-05-004-005-059/1116
() 		1505004005NRG24290520230695657 29/05/2023 BHOVI LAXMI 1505004005WL008588 BHOVI LAXMI 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017941460 BHOVI LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
410 HOSPET KN-05-004-005-059/1116
() 		1505004005NRG24290520230695658 29/05/2023 BHOVI RAMMURTHY 1505004005WL008588 BHOVI RAMMURTHY 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017941057 BHOVI RAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
411 HOSPET KN-05-004-005-059/1117
() 		1505004005NRG24290520230695082 29/05/2023 BHOVI AMBIKA 1505004005WL008584 BHOVI AMBIKA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941127 BHOVI AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
412 HOSPET KN-05-004-005-059/1119
() 		1505004005NRG24290520230695662 29/05/2023 ARERU BASAVESHA 1505004005WL008588 ARERU BASAVESHA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017940894 MARATI BASAVESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 HOSPET KN-05-004-005-059/1119
() 		1505004005NRG24290520230695661 29/05/2023 M RENUKAMMA 1505004005WL008588 M RENUKAMMA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941324 M RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 HOSPET KN-05-004-005-059/1122
() 		1505004005NRG24290520230695664 29/05/2023 KAJJI PADMAVATHI 1505004005WL008588 KAJJI PADMAVATHI 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941129 KEJJI PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 HOSPET KN-05-004-005-059/1122
() 		1505004005NRG24290520230695665 29/05/2023 KAJJI SWAMY 1505004005WL008588 KAJJI SWAMY 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941164 KAJJI SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
416 HOSPET KN-05-004-005-059/1123
() 		1505004005NRG24290520230695667 29/05/2023 H K SWAMY 1505004005WL008588 H K SWAMY 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941130 S H SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
417 HOSPET KN-05-004-005-059/1124
() 		1505004005NRG24290520230695668 29/05/2023 GARE GIRIJAMMA 1505004005WL008588 GARE GIRIJAMMA 00652 PKGB0010686 1182 1182 Processed 01/06/2023 2017940979 GARE GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 HOSPET KN-05-004-005-059/1132
() 		1505004005NRG24290520230695674 29/05/2023 BIBI 1505004005WL008588 BIBI 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941059 K BEEBI PRAGATHI KRISHNA GRAMIN BANK (607389)
419 HOSPET KN-05-004-005-059/1140
() 		1505004005NRG24290520230695087 29/05/2023 E LAXMIDEVI 1505004005WL008584 E LAXMIDEVI 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941254 E LAXMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
420 HOSPET KN-05-004-005-059/1176
() 		1505004005NRG24290520230695680 29/05/2023 UPPARU KARIBASAVA 1505004005WL008588 UPPARU KARIBASAVA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941077 UPPARU KARIBASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 HOSPET KN-05-004-005-059/1185
() 		1505004005NRG24290520230695089 29/05/2023 VEENA BHOVI 1505004005WL008584 VEENA BHOVI 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941261 MS VEENA STATE BANK OF INDIA(508548)
422 HOSPET KN-05-004-005-059/1189
() 		1505004005NRG24290520230695687 29/05/2023 GOULERU DANUNJAYA 1505004005WL008588 GOULERU DANUNJAYA 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017941033 MR GOULERU DHANUNJAYA STATE BANK OF INDIA(508548)
423 HOSPET KN-05-004-005-059/1199
() 		1505004005NRG24290520230695094 29/05/2023 K CHIRANJIVI 1505004005WL008584 K CHIRANJIVI 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941263 MASTER K CHIRANJIVI STATE BANK OF INDIA(508548)
424 HOSPET KN-05-004-005-059/12
() 		1505004005NRG24290520230695690 29/05/2023 RENUKAMMA 1505004005WL008588 RENUKAMMA 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017941475 VADRA RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 HOSPET KN-05-004-005-059/1200
() 		1505004005NRG24290520230695692 29/05/2023 DEVENDRA 1505004005WL008588 DEVENDRA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941169 DEVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 HOSPET KN-05-004-005-059/1200
() 		1505004005NRG24290520230695691 29/05/2023 KRISHNAMMA 1505004005WL008588 KRISHNAMMA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941165 KRISHNAMMA DASARA CANARA BANK(508532)
427 HOSPET KN-05-004-005-059/1202
() 		1505004005NRG24290520230695694 29/05/2023 VALMIKI SANNA THIPPAYYA 1505004005WL008588 VALMIKI SANNA THIPPAYYA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941157 Valmiki Sanna Thippaiah FINO PAYMENTS BANK LTD(608001)
428 HOSPET KN-05-004-005-059/1213
() 		1505004005NRG24290520230695095 29/05/2023 HUSSAIN BEE 1505004005WL008584 HUSSAIN BEE 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941428 HUSEN BEE WO REHAMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
429 HOSPET KN-05-004-005-059/1233
() 		1505004005NRG24290520230695098 29/05/2023 HADAPADA AMBAMMA 1505004005WL008584 HADAPADA AMBAMMA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941163 HADAPADA AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 HOSPET KN-05-004-005-059/1234
() 		1505004005NRG24290520230695699 29/05/2023 LAKSHAMMA 1505004005WL008588 LAKSHAMMA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017940825 LAKSHAMMA WO K JADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 HOSPET KN-05-004-005-059/1253
() 		1505004005NRG24290520230695711 29/05/2023 G JAYALAKSHMI 1505004005WL008588 G JAYALAKSHMI 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017940984 G JAYALAKSHMI IDFC BANK LIMITED(608117)
432 HOSPET KN-05-004-005-059/1256
() 		1505004005NRG24290520230695712 29/05/2023 HARIJANA SOMAPPA 1505004005WL008588 HARIJANA SOMAPPA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941265 HARIJANA SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 HOSPET KN-05-004-005-059/1260
() 		1505004005NRG24290520230695715 29/05/2023 LINGAPPA 1505004005WL008588 LINGAPPA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941303 LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 HOSPET KN-05-004-005-059/1309
() 		1505004005NRG24290520230695724 29/05/2023 RAMAPPA GOWLERU 1505004005WL008588 RAMAPPA GOWLERU 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941255 RAMAPPA GAULERU SO DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 HOSPET KN-05-004-005-059/1323
() 		1505004005NRG24290520230695104 29/05/2023 K BASAVARAJ 1505004005WL008584 K BASAVARAJ 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017940951 BASAVARAJA K PRAGATHI KRISHNA GRAMIN BANK (607389)
436 HOSPET KN-05-004-005-059/1323
() 		1505004005NRG24290520230695103 29/05/2023 K SUNITHA 1505004005WL008584 K SUNITHA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941002 K SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 HOSPET KN-05-004-005-059/1329
() 		1505004005NRG24290520230695105 29/05/2023 KURUGODU SHRUTHI 1505004005WL008584 KURUGODU SHRUTHI 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941122 KURUGOD SHRUTHI WO SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
438 HOSPET KN-05-004-005-059/1340
() 		1505004005NRG24290520230695107 29/05/2023 RAMESH 1505004005WL008584 RAMESH 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941260 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
439 HOSPET KN-05-004-005-059/1340
() 		1505004005NRG24290520230695106 29/05/2023 VALMIKI SUDHA 1505004005WL008584 VALMIKI SUDHA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941259 VALMIKI SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 HOSPET KN-05-004-005-059/17
() 		1505004005NRG24290520230695742 29/05/2023 HAJARABEE 1505004005WL008588 HAJARABEE 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017940916 HAJARABI PRAGATHI KRISHNA GRAMIN BANK (607389)
441 HOSPET KN-05-004-005-059/18
() 		1505004005NRG24290520230695747 29/05/2023 AMARAMMA 1505004005WL008588 AMARAMMA 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017941377 AMBRAMMA S KOTAK MAHINDRA BANK LTD(607420)
442 HOSPET KN-05-004-005-059/19
() 		1505004005NRG24290520230695748 29/05/2023 RENUKAMMA 1505004005WL008588 RENUKAMMA 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017941376 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 HOSPET KN-05-004-005-059/225
() 		1505004005NRG24290520230695756 29/05/2023 BHEEMAMMA 1505004005WL008588 BHEEMAMMA 00652 PKGB0010686 933 933 Processed 01/06/2023 2017941296 BHEEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 HOSPET KN-05-004-005-059/225
() 		1505004005NRG24290520230695755 29/05/2023 MAREMMA H 1505004005WL008588 MAREMMA H 00652 PKGB0010686 933 933 Processed 01/06/2023 2017940966 HARIJAN MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 HOSPET KN-05-004-005-059/226
() 		1505004005NRG24290520230695758 29/05/2023 BILLE PARVATHI 1505004005WL008588 BILLE PARVATHI 00652 PKGB0010686 933 933 Processed 01/06/2023 2017941469 BILLE PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
446 HOSPET KN-05-004-005-059/226
() 		1505004005NRG24290520230695757 29/05/2023 ERAMMA BILLA 1505004005WL008588 ERAMMA BILLA 00652 PKGB0010686 933 933 Processed 01/06/2023 2017940919 ERAMMA BILLA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 HOSPET KN-05-004-005-059/227-A
() 		1505004005NRG24290520230695760 29/05/2023 D THIMMAYYA 1505004005WL008588 D THIMMAYYA 00652 PKGB0010686 933 933 Processed 01/06/2023 2017941283 D THIMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 HOSPET KN-05-004-005-059/229
() 		1505004005NRG24290520230695762 29/05/2023 KENCHAPPA 1505004005WL008588 KENCHAPPA 00652 PKGB0010686 933 933 Processed 01/06/2023 2017940904 KENCHAPPA HARIJAN KAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
449 HOSPET KN-05-004-005-059/230
() 		1505004005NRG24290520230695764 29/05/2023 Dasara Parvathamma 1505004005WL008588 Dasara Parvathamma 00652 PKGB0010686 933 933 Processed 01/06/2023 2017941348 DASARA PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 HOSPET KN-05-004-005-059/231
() 		1505004005NRG24290520230695765 29/05/2023 NILAMMA 1505004005WL008588 NILAMMA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941473 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 HOSPET KN-05-004-005-059/234
() 		1505004005NRG24290520230695768 29/05/2023 Gangamma 1505004005WL008588 Gangamma 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941472 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 HOSPET KN-05-004-005-059/234
() 		1505004005NRG24290520230695767 29/05/2023 SIKLI GAYITRAMMA 1505004005WL008588 SIKLI GAYITRAMMA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017940865 GAYATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
453 HOSPET KN-05-004-005-059/239
() 		1505004005NRG24290520230695771 29/05/2023 padmavathi harijan 1505004005WL008588 padmavathi harijan 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017940907 KAJJI PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
454 HOSPET KN-05-004-005-059/26
() 		1505004005NRG24290520230695114 29/05/2023 LAXMIDEVI 1505004005WL008584 LAXMIDEVI 00652 PKGB0010686 1160 1160 Processed 01/06/2023 2017940908 LAKSHMIDEVI G PRAGATHI KRISHNA GRAMIN BANK (607389)
455 HOSPET KN-05-004-005-059/265
() 		1505004005NRG24290520230695772 29/05/2023 PAKKIRAPPA 1505004005WL008588 PAKKIRAPPA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941045 PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 HOSPET KN-05-004-005-059/267
() 		1505004005NRG24290520230695775 29/05/2023 VADDINA DURUGAMMA 1505004005WL008588 VADDINA DURUGAMMA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941284 VADDINA DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 HOSPET KN-05-004-005-059/267
() 		1505004005NRG24290520230695774 29/05/2023 VADDINA HULUGAPPA 1505004005WL008588 VADDINA HULUGAPPA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941037 VADDINA HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 HOSPET KN-05-004-005-059/275
() 		1505004005NRG24290520230695779 29/05/2023 BASAMMA 1505004005WL008588 BASAMMA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941308 NEELAMMA JALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
459 HOSPET KN-05-004-005-059/275
() 		1505004005NRG24290520230695780 29/05/2023 M ASHOK 1505004005WL008588 M ASHOK 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017940893 MASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
460 HOSPET KN-05-004-005-059/275
() 		1505004005NRG24290520230695778 29/05/2023 SAROJA 1505004005WL008588 SAROJA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941022 M SAROJA BAI CANARA BANK(508532)
461 HOSPET KN-05-004-005-059/279
() 		1505004005NRG24290520230695781 29/05/2023 huligamma malgi 1505004005WL008588 huligamma malgi 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017940872 H M HULIGEMMA GENERAL POST OFFICE(607245)
462 HOSPET KN-05-004-005-059/279
() 		1505004005NRG24290520230695783 29/05/2023 LAXMI 1505004005WL008588 LAXMI 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941024 LAKSMI PRAGATHI KRISHNA GRAMIN BANK (607389)
463 HOSPET KN-05-004-005-059/279
() 		1505004005NRG24290520230695782 29/05/2023 MALGI BASAVARAJ 1505004005WL008588 MALGI BASAVARAJ 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941046 MALGI BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
464 HOSPET KN-05-004-005-059/28
() 		1505004005NRG24290520230695119 29/05/2023 DODDA AMBRAMMA 1505004005WL008584 DODDA AMBRAMMA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941462 DODDA AMBRAMMA DO KATTE JADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 HOSPET KN-05-004-005-059/28
() 		1505004005NRG24290520230695116 29/05/2023 KATTE JADEPPA 1505004005WL008584 KATTE JADEPPA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941463 JADIYAPPA KATTE WO KATTE ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 HOSPET KN-05-004-005-059/28
() 		1505004005NRG24290520230695117 29/05/2023 KATTE SHANTHAMMA 1505004005WL008584 KATTE SHANTHAMMA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941025 SANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 HOSPET KN-05-004-005-059/29
() 		1505004005NRG24290520230695796 29/05/2023 HUSSAINBE KAMALAPURA 1505004005WL008588 HUSSAINBE KAMALAPURA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017940909 KAMALAPURADA HUSEN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
468 HOSPET KN-05-004-005-059/29
() 		1505004005NRG24290520230695798 29/05/2023 SAMSHAD 1505004005WL008588 SAMSHAD 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941119 SHAMSHAD BEGUM B HDFC BANK LTD(607152)
469 HOSPET KN-05-004-005-059/3
() 		1505004005NRG24290520230695799 29/05/2023 GYANAPPA CHOWKLI 1505004005WL008588 GYANAPPA CHOWKLI 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017940911 CHOUKALI GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 HOSPET KN-05-004-005-059/3
() 		1505004005NRG24290520230695800 29/05/2023 NARASAMMA CHOWKLI 1505004005WL008588 NARASAMMA CHOWKLI 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941183 CHOUKALI NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 HOSPET KN-05-004-005-059/300
() 		1505004005NRG24290520230695122 29/05/2023 A Lingamma 1505004005WL008584 A Lingamma 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941012 K LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 HOSPET KN-05-004-005-059/300
() 		1505004005NRG24290520230695123 29/05/2023 BESTAR TRIVENI 1505004005WL008584 BESTAR TRIVENI 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941123 THREVENI B MGF PARASAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
473 HOSPET KN-05-004-005-059/300
() 		1505004005NRG24290520230695121 29/05/2023 Parashuramappa 1505004005WL008584 Parashuramappa 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941317 PARASURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 HOSPET KN-05-004-005-059/301
() 		1505004005NRG24290520230695124 29/05/2023 VALMIKI YALLAMMA 1505004005WL008584 VALMIKI YALLAMMA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941466 V YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 HOSPET KN-05-004-005-059/303
() 		1505004005NRG24290520230695801 29/05/2023 Renukamma Bhover 1505004005WL008588 Renukamma Bhover 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017940871 RENUKAMMA BOVER PRAGATHI KRISHNA GRAMIN BANK (607389)
476 HOSPET KN-05-004-005-059/309
() 		1505004005NRG24290520230695805 29/05/2023 LAXMI SALI 1505004005WL008588 LAXMI SALI 00652 PKGB0010686 937 937 Processed 01/06/2023 2017941290 SALI LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
477 HOSPET KN-05-004-005-059/310
() 		1505004005NRG24290520230695806 29/05/2023 SALI SRINIVASA 1505004005WL008588 SALI SRINIVASA 00652 PKGB0010686 469 469 Processed 01/06/2023 2017941369 SALI SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 HOSPET KN-05-004-005-059/310
() 		1505004005NRG24290520230695808 29/05/2023 SALI SRINIVASA 1505004005WL008588 SALI SRINIVASA 00652 PKGB0010686 469 469 Processed 01/06/2023 2017940840 S RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 HOSPET KN-05-004-005-059/310
() 		1505004005NRG24290520230695807 29/05/2023 SALI SUSHILAMMA 1505004005WL008588 SALI SUSHILAMMA 00652 PKGB0010686 937 937 Processed 01/06/2023 2017941395 MRS SALI SUSHEELAMMA STATE BANK OF INDIA(508548)
480 HOSPET KN-05-004-005-059/314
() 		1505004005NRG24290520230695811 29/05/2023 HANUMANTHA 1505004005WL008588 HANUMANTHA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017940982 KAJJI HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 HOSPET KN-05-004-005-059/314
() 		1505004005NRG24290520230695810 29/05/2023 V HANUMANTHAMMA 1505004005WL008588 V HANUMANTHAMMA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017940918 HANUMANTHAMMA GENERAL POST OFFICE(607245)
482 HOSPET KN-05-004-005-059/314
() 		1505004005NRG24290520230695812 29/05/2023 V HULIGEMMA 1505004005WL008588 V HULIGEMMA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941471 V HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 HOSPET KN-05-004-005-059/320
() 		1505004005NRG24290520230695814 29/05/2023 Mallamma 1505004005WL008588 Mallamma 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941004 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 HOSPET KN-05-004-005-059/324
() 		1505004005NRG24290520230695819 29/05/2023 B PAMPAPATHI 1505004005WL008588 B PAMPAPATHI 00652 PKGB0010686 469 469 Processed 01/06/2023 2017941316 BPAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
485 HOSPET KN-05-004-005-059/324
() 		1505004005NRG24290520230695821 29/05/2023 BALRGARU VEERESH 1505004005WL008588 BALRGARU VEERESH 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017940839 BALIGARA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
486 HOSPET KN-05-004-005-059/324
() 		1505004005NRG24290520230695822 29/05/2023 VENKATESH 1505004005WL008588 VENKATESH 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017940838 BALIGARA VENKATESHA INDIA POST PAYMENTS BANK LIMITED(508528)
487 HOSPET KN-05-004-005-059/329
() 		1505004005NRG24290520230695826 29/05/2023 MAREPPF 1505004005WL008588 MAREPPF 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017940925 KAJJI MAAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 HOSPET KN-05-004-005-059/329
() 		1505004005NRG24290520230695825 29/05/2023 MINAXI 1505004005WL008588 MINAXI 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941005 MEENAKSHI WO MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 HOSPET KN-05-004-005-059/329
() 		1505004005NRG24290520230695827 29/05/2023 POOJA 1505004005WL008588 POOJA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941036 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 HOSPET KN-05-004-005-059/339
() 		1505004005NRG24290520230695828 29/05/2023 KAJJISANNA MAREPPA 1505004005WL008588 KAJJISANNA MAREPPA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017940981 SANNA MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 HOSPET KN-05-004-005-059/339
() 		1505004005NRG24290520230695829 29/05/2023 KOLLURAMMA 1505004005WL008588 KOLLURAMMA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017940967 KOLLURAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
492 HOSPET KN-05-004-005-059/339
() 		1505004005NRG24290520230695831 29/05/2023 SHARANAPPA 1505004005WL008588 SHARANAPPA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941040 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 HOSPET KN-05-004-005-059/34
() 		1505004005NRG24290520230695834 29/05/2023 ARERU CHANNABASAVESHWARI 1505004005WL008588 ARERU CHANNABASAVESHWARI 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017940861 ARERU CHANNABASAVESHWARI KARNATAKA BANK LTD(607270)
494 HOSPET KN-05-004-005-059/34
() 		1505004005NRG24290520230695837 29/05/2023 ARERU LINGOJI RAO 1505004005WL008588 ARERU LINGOJI RAO 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941170 ARERU LINGANNA GENERAL POST OFFICE(607245)
495 HOSPET KN-05-004-005-059/34
() 		1505004005NRG24290520230695833 29/05/2023 BASAMMA AARERU 1505004005WL008588 BASAMMA AARERU 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941155 BASAMMA ARERU GENERAL POST OFFICE(607245)
496 HOSPET KN-05-004-005-059/34
() 		1505004005NRG24290520230695832 29/05/2023 DYAVANNA 1505004005WL008588 DYAVANNA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941412 DAYAVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 HOSPET KN-05-004-005-059/34
() 		1505004005NRG24290520230695836 29/05/2023 RATNAMMA 1505004005WL008588 RATNAMMA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941153 RATHNA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
498 HOSPET KN-05-004-005-059/34
() 		1505004005NRG24290520230695835 29/05/2023 SWAMY 1505004005WL008588 SWAMY 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941133 ARERU SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
499 HOSPET KN-05-004-005-059/342
() 		1505004005NRG24290520230695839 29/05/2023 KAJJI HULIGEMMA 1505004005WL008588 KAJJI HULIGEMMA 00652 PKGB0010686 933 933 Processed 01/06/2023 2017941465 MR H K RAVI H K ERANNA STATE BANK OF INDIA(508548)
500 HOSPET KN-05-004-005-059/344
() 		1505004005NRG24290520230695842 29/05/2023 LALITHA 1505004005WL008588 LALITHA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017940892 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 HOSPET KN-05-004-005-059/347
() 		1505004005NRG24290520230695126 29/05/2023 DURUGAMMA 1505004005WL008584 DURUGAMMA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941467 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 HOSPET KN-05-004-005-059/351
() 		1505004005NRG24290520230695853 29/05/2023 ERANNA 1505004005WL008588 ERANNA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017940860 ERANNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
503 HOSPET KN-05-004-005-059/351
() 		1505004005NRG24290520230695852 29/05/2023 G SEETHAMMA 1505004005WL008588 G SEETHAMMA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017940828 G SEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 HOSPET KN-05-004-005-059/353
() 		1505004005NRG24290520230695128 29/05/2023 ERANNA ARERU 1505004005WL008584 ERANNA ARERU 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941413 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 HOSPET KN-05-004-005-059/353
() 		1505004005NRG24290520230695127 29/05/2023 THULAJAMMA ARERU 1505004005WL008584 THULAJAMMA ARERU 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017940972 TULUJAMMA ARERU PRAGATHI KRISHNA GRAMIN BANK (607389)
506 HOSPET KN-05-004-005-059/355
() 		1505004005NRG24290520230695855 29/05/2023 Parvathamma K 1505004005WL008588 Parvathamma K 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941372 MR KURUBARA HANUMESH STATE BANK OF INDIA(508548)
507 HOSPET KN-05-004-005-059/355
() 		1505004005NRG24290520230695856 29/05/2023 Parvathamma K 1505004005WL008588 Parvathamma K 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017940964 MRS KURUBARA PARVATHI STATE BANK OF INDIA(508548)
508 HOSPET KN-05-004-005-059/356
() 		1505004005NRG24290520230695857 29/05/2023 H PARVATHAMMA 1505004005WL008588 H PARVATHAMMA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941287 MRS H PARVATHAMMA STATE BANK OF INDIA(508548)
509 HOSPET KN-05-004-005-059/366
() 		1505004005NRG24290520230695864 29/05/2023 M DANUSHA 1505004005WL008588 M DANUSHA 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017940947 DANUSHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
510 HOSPET KN-05-004-005-059/366
() 		1505004005NRG24290520230695863 29/05/2023 SUJATHA 1505004005WL008588 SUJATHA 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017940986 SUJATH PRAGATHI KRISHNA GRAMIN BANK (607389)
511 HOSPET KN-05-004-005-059/372
() 		1505004005NRG24290520230695870 29/05/2023 HULIGEMMA 1505004005WL008588 HULIGEMMA 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017941016 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 HOSPET KN-05-004-005-059/377
() 		1505004005NRG24290520230695131 29/05/2023 Parvathamma muddrikar 1505004005WL008584 Parvathamma muddrikar 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017940963 PARVATHAMMA MUDRIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 HOSPET KN-05-004-005-059/378
() 		1505004005NRG24290520230695134 29/05/2023 KORAVARA ERANNA 1505004005WL008584 KORAVARA ERANNA 00652 PKGB0010686 1399 1399 Rejected 01/06/2023 2017941038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 HOSPET KN-05-004-005-059/378
() 		1505004005NRG24290520230695135 29/05/2023 MANGALAMMA 1505004005WL008584 MANGALAMMA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941417 MANGALAMMA WO KORAVARA ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 HOSPET KN-05-004-005-059/38
() 		1505004005NRG24290520230695876 29/05/2023 ARERU PALLAVI 1505004005WL008588 ARERU PALLAVI 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941314 ARERU PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
516 HOSPET KN-05-004-005-059/38
() 		1505004005NRG24290520230695874 29/05/2023 ARERY DIDDA BASAPPA 1505004005WL008588 ARERY DIDDA BASAPPA 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017940891 DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 HOSPET KN-05-004-005-059/38
() 		1505004005NRG24290520230695873 29/05/2023 BASAVARAJA ARERU 1505004005WL008588 BASAVARAJA ARERU 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941298 SANNA BASAVARAJA ARERU PRAGATHI KRISHNA GRAMIN BANK (607389)
518 HOSPET KN-05-004-005-059/38
() 		1505004005NRG24290520230695875 29/05/2023 DYAVAMMA ARERU 1505004005WL008588 DYAVAMMA ARERU 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017940912 ARERU DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 HOSPET KN-05-004-005-059/381
() 		1505004005NRG24290520230695882 29/05/2023 PARVATHAMMA 1505004005WL008588 PARVATHAMMA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017940896 H PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 HOSPET KN-05-004-005-059/383
() 		1505004005NRG24290520230695137 29/05/2023 DEVAMMA KURUBARU 1505004005WL008584 DEVAMMA KURUBARU 00652 PKGB0010686 928 928 Processed 01/06/2023 2017940910 DEVAMMA KURUBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 HOSPET KN-05-004-005-059/383
() 		1505004005NRG24290520230695136 29/05/2023 HANUMANTHAPPA KURUBARU 1505004005WL008584 HANUMANTHAPPA KURUBARU 00652 PKGB0010686 1160 1160 Processed 01/06/2023 2017941366 Y HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 HOSPET KN-05-004-005-059/387
() 		1505004005NRG24290520230695140 29/05/2023 SOMPPA K 1505004005WL008584 SOMPPA K 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017940968 K SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 HOSPET KN-05-004-005-059/387
() 		1505004005NRG24290520230695141 29/05/2023 YALLAMMA K 1505004005WL008584 YALLAMMA K 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017940965 YALLAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
524 HOSPET KN-05-004-005-059/39
() 		1505004005NRG24290520230695888 29/05/2023 ERAMMA 1505004005WL008588 ERAMMA 00652 PKGB0010686 942 942 Processed 01/06/2023 2017941073 ERAMMA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
525 HOSPET KN-05-004-005-059/39
() 		1505004005NRG24290520230695886 29/05/2023 KATTE RAGHAVENDRA 1505004005WL008588 KATTE RAGHAVENDRA 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017941320 KATTE RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 HOSPET KN-05-004-005-059/39
() 		1505004005NRG24290520230695887 29/05/2023 RADHAMMA 1505004005WL008588 RADHAMMA 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017941244 KATTE RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 HOSPET KN-05-004-005-059/392
() 		1505004005NRG24290520230695144 29/05/2023 K RENUKAMMA 1505004005WL008584 K RENUKAMMA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941026 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 HOSPET KN-05-004-005-059/392
() 		1505004005NRG24290520230695143 29/05/2023 KATTE NAGARAJA 1505004005WL008584 KATTE NAGARAJA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017940952 KATTI NAGARAJ THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
529 HOSPET KN-05-004-005-059/392
() 		1505004005NRG24290520230695145 29/05/2023 shrinivasa 1505004005WL008584 shrinivasa 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941330 KATTE SREENIVASA S/O NAGARAJA BANK OF INDIA(508505)
530 HOSPET KN-05-004-005-059/399
() 		1505004005NRG24290520230695889 29/05/2023 Leelavathi putti 1505004005WL008588 Leelavathi putti 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941335 P GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 HOSPET KN-05-004-005-059/399
() 		1505004005NRG24290520230695890 29/05/2023 P PARVATHI 1505004005WL008588 P PARVATHI 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941054 P PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
532 HOSPET KN-05-004-005-059/4
() 		1505004005NRG24290520230695891 29/05/2023 CHOUKALI ERAPPA 1505004005WL008588 CHOUKALI ERAPPA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941380 CHOUKALI ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 HOSPET KN-05-004-005-059/40
() 		1505004005NRG24290520230695894 29/05/2023 MANJULA 1505004005WL008588 MANJULA 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017941307 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 HOSPET KN-05-004-005-059/403
() 		1505004005NRG24290520230695895 29/05/2023 UPPAR HANUMAKKA 1505004005WL008588 UPPAR HANUMAKKA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941071 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 HOSPET KN-05-004-005-059/405
() 		1505004005NRG24290520230695149 29/05/2023 SHAHANA B K 1505004005WL008584 SHAHANA B K 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941470 K SHAHIN B HDFC BANK LTD(607152)
536 HOSPET KN-05-004-005-059/410
() 		1505004005NRG24290520230695901 29/05/2023 D.Murthy 1505004005WL008588 D.Murthy 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017940973 MURTHY DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
537 HOSPET KN-05-004-005-059/410
() 		1505004005NRG24290520230695902 29/05/2023 D.PALLAVI 1505004005WL008588 D.PALLAVI 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941315 PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
538 HOSPET KN-05-004-005-059/414
() 		1505004005NRG24290520230695150 29/05/2023 BASAMMA H 1505004005WL008584 BASAMMA H 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941351 BASAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
539 HOSPET KN-05-004-005-059/416
() 		1505004005NRG24290520230695905 29/05/2023 BHOVI SANNA LINGAPPA 1505004005WL008588 BHOVI SANNA LINGAPPA 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017940842 SANNA LINGAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
540 HOSPET KN-05-004-005-059/416
() 		1505004005NRG24290520230695906 29/05/2023 LAXMIDEVI 1505004005WL008588 LAXMIDEVI 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017941421 B LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
541 HOSPET KN-05-004-005-059/419
() 		1505004005NRG24290520230695154 29/05/2023 ERANNA .V 1505004005WL008584 ERANNA .V 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017940914 VEERANNA V PRAGATHI KRISHNA GRAMIN BANK (607389)
542 HOSPET KN-05-004-005-059/42
() 		1505004005NRG24290520230695157 29/05/2023 JADESH GOTURU 1505004005WL008584 JADESH GOTURU 00652 PKGB0010686 928 928 Processed 01/06/2023 2017941074 JADESHA J PRAGATHI KRISHNA GRAMIN BANK (607389)
543 HOSPET KN-05-004-005-059/42
() 		1505004005NRG24290520230695158 29/05/2023 REKHA 1505004005WL008584 REKHA 00652 PKGB0010686 1160 1160 Processed 01/06/2023 2017941323 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 HOSPET KN-05-004-005-059/420
() 		1505004005NRG24290520230695909 29/05/2023 CHANDRA 1505004005WL008588 CHANDRA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941060 CHAKUBANDI CHANDRASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 HOSPET KN-05-004-005-059/420
() 		1505004005NRG24290520230695910 29/05/2023 PUSHPA 1505004005WL008588 PUSHPA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941319 PUSHPAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
546 HOSPET KN-05-004-005-059/423
() 		1505004005NRG24290520230695913 29/05/2023 JEERU CHENNABASAPPA 1505004005WL008588 JEERU CHENNABASAPPA 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017941061 CHANNA BASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 HOSPET KN-05-004-005-059/423
() 		1505004005NRG24290520230695914 29/05/2023 JEERU SHARADHAMMA 1505004005WL008588 JEERU SHARADHAMMA 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017941347 MRS HOOGAR SHARADA STATE BANK OF INDIA(508548)
548 HOSPET KN-05-004-005-059/429
() 		1505004005NRG24290520230695921 29/05/2023 KATTE SHAMBHAVI 1505004005WL008588 KATTE SHAMBHAVI 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017941067 KATEE SHAMBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
549 HOSPET KN-05-004-005-059/43
() 		1505004005NRG24290520230695923 29/05/2023 SAVITHRI 1505004005WL008588 SAVITHRI 00652 PKGB0010686 1182 1182 Processed 01/06/2023 2017941354 V Savithri PRAGATHI KRISHNA GRAMIN BANK (607389)
550 HOSPET KN-05-004-005-059/43
() 		1505004005NRG24290520230695922 29/05/2023 SHIVAKANTHAMMA 1505004005WL008588 SHIVAKANTHAMMA 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941356 V Shivakanthamma BANK OF BARODA(606985)
551 HOSPET KN-05-004-005-059/440
() 		1505004005NRG24290520230695164 29/05/2023 BHAGYAMMA 1505004005WL008584 BHAGYAMMA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941276 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 HOSPET KN-05-004-005-059/440
() 		1505004005NRG24290520230695163 29/05/2023 VALMIKI NAGAMMA 1505004005WL008584 VALMIKI NAGAMMA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941241 VALMIKI NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 HOSPET KN-05-004-005-059/440
() 		1505004005NRG24290520230695165 29/05/2023 VALMIKI THIPPAYYA 1505004005WL008584 VALMIKI THIPPAYYA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941295 VALMIKI THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
554 HOSPET KN-05-004-005-059/441
() 		1505004005NRG24290520230695930 29/05/2023 JAGADISHA 1505004005WL008588 JAGADISHA 00652 PKGB0010686 700 700 Processed 01/06/2023 2017940920 K JAGADISH BANK OF INDIA(508505)
555 HOSPET KN-05-004-005-059/441
() 		1505004005NRG24290520230695928 29/05/2023 KATTE MALLAPPA 1505004005WL008588 KATTE MALLAPPA 00652 PKGB0010686 466 466 Processed 01/06/2023 2017940855 KATTE MALLAPPA KOTAK MAHINDRA BANK LTD(607420)
556 HOSPET KN-05-004-005-059/441
() 		1505004005NRG24290520230695929 29/05/2023 Katte Parvathamma 1505004005WL008588 Katte Parvathamma 00652 PKGB0010686 700 700 Processed 01/06/2023 2017941226 PARVATHAMMA KATTE THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
557 HOSPET KN-05-004-005-059/445
() 		1505004005NRG24290520230695936 29/05/2023 Kamakshamma 1505004005WL008588 Kamakshamma 00652 PKGB0010686 1182 1182 Processed 01/06/2023 2017941301 Kamakshamma PRAGATHI KRISHNA GRAMIN BANK (607389)
558 HOSPET KN-05-004-005-059/449
() 		1505004005NRG24290520230695937 29/05/2023 Laxmi Sunagar 1505004005WL008588 Laxmi Sunagar 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017940867 LAXMI SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
559 HOSPET KN-05-004-005-059/449
() 		1505004005NRG24290520230695938 29/05/2023 S MAHANTHESH 1505004005WL008588 S MAHANTHESH 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017940844 MR S MAHANTESH STATE BANK OF INDIA(508548)
560 HOSPET KN-05-004-005-059/45
() 		1505004005NRG24290520230695170 29/05/2023 SULOCHANA UPPAR 1505004005WL008584 SULOCHANA UPPAR 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941359 SULOCHANA U CANARA BANK(508532)
561 HOSPET KN-05-004-005-059/450
() 		1505004005NRG24290520230695940 29/05/2023 H K MANJU 1505004005WL008588 H K MANJU 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941134 H K MANJU PRAGATHI KRISHNA GRAMIN BANK (607389)
562 HOSPET KN-05-004-005-059/450
() 		1505004005NRG24290520230695939 29/05/2023 HEMAVATI.H.K 1505004005WL008588 HEMAVATI.H.K 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941068 H K HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
563 HOSPET KN-05-004-005-059/453
() 		1505004005NRG24290520230695171 29/05/2023 Jade Durugamma 1505004005WL008584 Jade Durugamma 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017941427 DURUGAMMA WO BHIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 HOSPET KN-05-004-005-059/455
() 		1505004005NRG24290520230695173 29/05/2023 NILAMMA 1505004005WL008584 NILAMMA 00652 PKGB0010686 1160 1160 Processed 01/06/2023 2017941310 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 HOSPET KN-05-004-005-059/456
() 		1505004005NRG24290520230695941 29/05/2023 Thippeswamy Agasara 1505004005WL008588 Thippeswamy Agasara 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941032 AGASARA SANNA THIPPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 HOSPET KN-05-004-005-059/457
() 		1505004005NRG24290520230695945 29/05/2023 HARIJANA THIPPAMMA 1505004005WL008588 HARIJANA THIPPAMMA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941253 HARIJANA THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
567 HOSPET KN-05-004-005-059/457
() 		1505004005NRG24290520230695943 29/05/2023 LINGAMMA.H 1505004005WL008588 LINGAMMA.H 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017940870 HARIJANA NINGAMMA CANARA BANK(508532)
568 HOSPET KN-05-004-005-059/457
() 		1505004005NRG24290520230695944 29/05/2023 MOUNESH 1505004005WL008588 MOUNESH 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941264 MR MOUNESH NINGAMMA STATE BANK OF INDIA(508548)
569 HOSPET KN-05-004-005-059/459
() 		1505004005NRG24290520230695947 29/05/2023 MURTHY 1505004005WL008588 MURTHY 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941278 VALMIKI RAMAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
570 HOSPET KN-05-004-005-059/459
() 		1505004005NRG24290520230695948 29/05/2023 VALMIKI SUDHA 1505004005WL008588 VALMIKI SUDHA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017940996 VALMIKI SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 HOSPET KN-05-004-005-059/465
() 		1505004005NRG24290520230695949 29/05/2023 C HANUMANTHAMMA 1505004005WL008588 C HANUMANTHAMMA 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017940784 C HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 HOSPET KN-05-004-005-059/472
() 		1505004005NRG24290520230695950 29/05/2023 MUDUKAPPA 1505004005WL008588 MUDUKAPPA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017940956 MUDKAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
573 HOSPET KN-05-004-005-059/480
() 		1505004005NRG24290520230695958 29/05/2023 GANGAMMA 1505004005WL008588 GANGAMMA 00652 PKGB0010686 1182 1182 Processed 01/06/2023 2017940903 GANGAMMA AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
574 HOSPET KN-05-004-005-059/480
() 		1505004005NRG24290520230695957 29/05/2023 MADIVALAPPA 1505004005WL008588 MADIVALAPPA 00652 PKGB0010686 1182 1182 Processed 01/06/2023 2017941239 MADIVALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 HOSPET KN-05-004-005-059/483
() 		1505004005NRG24290520230695185 29/05/2023 DEVAMMA BURE 1505004005WL008584 DEVAMMA BURE 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017940900 B DYAVAMMA GENERAL POST OFFICE(607245)
576 HOSPET KN-05-004-005-059/485
() 		1505004005NRG24290520230695960 29/05/2023 ERAMMA GPNCHI 1505004005WL008588 ERAMMA GPNCHI 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017941192 ERAMMA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
577 HOSPET KN-05-004-005-059/485
() 		1505004005NRG24290520230695959 29/05/2023 GONCHI ERANNA 1505004005WL008588 GONCHI ERANNA 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017940913 ERANNA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
578 HOSPET KN-05-004-005-059/485
() 		1505004005NRG24290520230695961 29/05/2023 LAXMI 1505004005WL008588 LAXMI 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017940924 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
579 HOSPET KN-05-004-005-059/489
() 		1505004005NRG24290520230695188 29/05/2023 Murahari A 1505004005WL008584 Murahari A 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017940957 MURAHARI A PRAGATHI KRISHNA GRAMIN BANK (607389)
580 HOSPET KN-05-004-005-059/490
() 		1505004005NRG24290520230695965 29/05/2023 NARAYANAPPA 1505004005WL008588 NARAYANAPPA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941371 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 HOSPET KN-05-004-005-059/490
() 		1505004005NRG24290520230695966 29/05/2023 RATHNAMMA 1505004005WL008588 RATHNAMMA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941322 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 HOSPET KN-05-004-005-059/492
() 		1505004005NRG24290520230695969 29/05/2023 AKKI HAMPAMMA 1505004005WL008588 AKKI HAMPAMMA 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017940785 AKKI HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 HOSPET KN-05-004-005-059/496
() 		1505004005NRG24290520230695191 29/05/2023 VALMIKI NAGAPPA 1505004005WL008584 VALMIKI NAGAPPA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941370 MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 HOSPET KN-05-004-005-059/5
() 		1505004005NRG24290520230695976 29/05/2023 A NIRMALA 1505004005WL008588 A NIRMALA 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017941023 A NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
585 HOSPET KN-05-004-005-059/5
() 		1505004005NRG24290520230695974 29/05/2023 Basavaraja S 1505004005WL008588 Basavaraja S 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017941373 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 HOSPET KN-05-004-005-059/500
() 		1505004005NRG24290520230695195 29/05/2023 VALMIKI JAYAMMA 1505004005WL008584 VALMIKI JAYAMMA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017940878 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 HOSPET KN-05-004-005-059/501
() 		1505004005NRG24290520230695979 29/05/2023 S GANGAMMA 1505004005WL008588 S GANGAMMA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941019 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 HOSPET KN-05-004-005-059/501
() 		1505004005NRG24290520230695978 29/05/2023 S THIPPESWAMY 1505004005WL008588 S THIPPESWAMY 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941353 SIRUGUMPI THIPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 HOSPET KN-05-004-005-059/504
() 		1505004005NRG24290520230695198 29/05/2023 CHIRANJEEVI 1505004005WL008584 CHIRANJEEVI 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941062 CHIRANJEEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
590 HOSPET KN-05-004-005-059/504
() 		1505004005NRG24290520230695199 29/05/2023 DEVAMMA 1505004005WL008584 DEVAMMA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941168 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 HOSPET KN-05-004-005-059/504
() 		1505004005NRG24290520230695197 29/05/2023 ERAMMA KAMPLI 1505004005WL008584 ERAMMA KAMPLI 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941227 ERAMMA KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
592 HOSPET KN-05-004-005-059/508
() 		1505004005NRG24290520230695980 29/05/2023 LAKSHMI KAJJI 1505004005WL008588 LAKSHMI KAJJI 00652 PKGB0010686 1419 1419 Processed 01/06/2023 2017941286 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
593 HOSPET KN-05-004-005-059/51
() 		1505004005NRG24290520230695983 29/05/2023 Rajeshwari 1505004005WL008588 Rajeshwari 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017941321 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
594 HOSPET KN-05-004-005-059/51
() 		1505004005NRG24290520230695982 29/05/2023 V VIRUPANNA 1505004005WL008588 V VIRUPANNA 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017941374 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 HOSPET KN-05-004-005-059/524
() 		1505004005NRG24290520230695987 29/05/2023 Huligemma 1505004005WL008588 Huligemma 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941406 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
596 HOSPET KN-05-004-005-059/547
() 		1505004005NRG24290520230695993 29/05/2023 AKKAMAHADEVI H 1505004005WL008588 AKKAMAHADEVI H 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017941420 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
597 HOSPET KN-05-004-005-059/55
() 		1505004005NRG24290520230695208 29/05/2023 UPPARU REKHA 1505004005WL008584 UPPARU REKHA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017940942 UPPARA REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
598 HOSPET KN-05-004-005-059/550
() 		1505004005NRG24290520230695996 29/05/2023 DRAKSHAYANI 1505004005WL008588 DRAKSHAYANI 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941426 MISS DRAKSHA YANI STATE BANK OF INDIA(508548)
599 HOSPET KN-05-004-005-059/550
() 		1505004005NRG24290520230695995 29/05/2023 RAMESH 1505004005WL008588 RAMESH 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941414 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
600 HOSPET KN-05-004-005-059/551
() 		1505004005NRG24290520230695997 29/05/2023 Katte Eranna 1505004005WL008588 Katte Eranna 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941240 ERANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
601 HOSPET KN-05-004-005-059/551
() 		1505004005NRG24290520230695998 29/05/2023 Neelamma k 1505004005WL008588 Neelamma k 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941431 NEELAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
602 HOSPET KN-05-004-005-059/553
() 		1505004005NRG24290520230695211 29/05/2023 YANKAMMA 1505004005WL008584 YANKAMMA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017940970 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
603 HOSPET KN-05-004-005-059/555
() 		1505004005NRG24290520230695213 29/05/2023 FATHIMA 1505004005WL008584 FATHIMA 00652 PKGB0010686 1160 1160 Processed 01/06/2023 2017940902 K FATHIMA HDFC BANK LTD(607152)
604 HOSPET KN-05-004-005-059/558
() 		1505004005NRG24290520230696000 29/05/2023 BHOVI MANJUNATHA 1505004005WL008588 BHOVI MANJUNATHA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941007 BHOVI MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
605 HOSPET KN-05-004-005-059/563
() 		1505004005NRG24290520230695217 29/05/2023 Gangamma 1505004005WL008584 Gangamma 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941410 KATTE GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
606 HOSPET KN-05-004-005-059/563
() 		1505004005NRG24290520230695219 29/05/2023 NIRMALA KATTE 1505004005WL008584 NIRMALA KATTE 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017940882 NIRMALA KATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
607 HOSPET KN-05-004-005-059/564
() 		1505004005NRG24290520230695220 29/05/2023 A MALLAIAH 1505004005WL008584 A MALLAIAH 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941225 AMALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
608 HOSPET KN-05-004-005-059/564
() 		1505004005NRG24290520230695221 29/05/2023 A SUNITHAMMA 1505004005WL008584 A SUNITHAMMA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941277 SUNITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 HOSPET KN-05-004-005-059/567
() 		1505004005NRG24290520230695223 29/05/2023 RAMESH 1505004005WL008584 RAMESH 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941345 RAMESH CANARA BANK(508532)
610 HOSPET KN-05-004-005-059/571
() 		1505004005NRG24290520230696007 29/05/2023 RENUKAMMA 1505004005WL008588 RENUKAMMA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941193 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 HOSPET KN-05-004-005-059/571
() 		1505004005NRG24290520230696008 29/05/2023 SHEKRAPPA U 1505004005WL008588 SHEKRAPPA U 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941355 SHEKRAPPA U PRAGATHI KRISHNA GRAMIN BANK (607389)
612 HOSPET KN-05-004-005-059/572
() 		1505004005NRG24290520230696009 29/05/2023 NARASAPPA BANDARI 1505004005WL008588 NARASAPPA BANDARI 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017940921 BANDARI NARSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
613 HOSPET KN-05-004-005-059/572
() 		1505004005NRG24290520230696010 29/05/2023 YOGAMMA 1505004005WL008588 YOGAMMA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941224 B LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
614 HOSPET KN-05-004-005-059/573-A
() 		1505004005NRG24290520230695228 29/05/2023 ERAPPA 1505004005WL008584 ERAPPA 00652 PKGB0010686 234 234 Processed 01/06/2023 2017941063 EIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
615 HOSPET KN-05-004-005-059/573-A
() 		1505004005NRG24290520230695229 29/05/2023 TAYAMMA 1505004005WL008584 TAYAMMA 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017941360 MRS BADIGER TAYAMMA STATE BANK OF INDIA(508548)
616 HOSPET KN-05-004-005-059/574
() 		1505004005NRG24290520230695231 29/05/2023 BHAGYAMMA D 1505004005WL008584 BHAGYAMMA D 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941009 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 HOSPET KN-05-004-005-059/575
() 		1505004005NRG24290520230696015 29/05/2023 M Shashikala 1505004005WL008588 M Shashikala 00652 PKGB0010686 471 471 Processed 01/06/2023 2017940782 M SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
618 HOSPET KN-05-004-005-059/576
() 		1505004005NRG24290520230695234 29/05/2023 HUGAR JADEPPA 1505004005WL008584 HUGAR JADEPPA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017940958 HUGAR JADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 HOSPET KN-05-004-005-059/576
() 		1505004005NRG24290520230695235 29/05/2023 J LAXMI 1505004005WL008584 J LAXMI 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941017 J LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
620 HOSPET KN-05-004-005-059/579
() 		1505004005NRG24290520230696022 29/05/2023 AMRUTHA 1505004005WL008588 AMRUTHA 00652 PKGB0010686 1182 1182 Processed 01/06/2023 2017940994 AMRUTA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 HOSPET KN-05-004-005-059/579
() 		1505004005NRG24290520230696020 29/05/2023 DRAKSHAYANI 1505004005WL008588 DRAKSHAYANI 00652 PKGB0010686 1182 1182 Processed 01/06/2023 2017941425 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
622 HOSPET KN-05-004-005-059/579
() 		1505004005NRG24290520230696019 29/05/2023 GARE SOMASHEKAR 1505004005WL008588 GARE SOMASHEKAR 00652 PKGB0010686 1182 1182 Processed 01/06/2023 2017940993 GARE SOMASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
623 HOSPET KN-05-004-005-059/588
() 		1505004005NRG24290520230696024 29/05/2023 SHEREGARU HEMAVATHI 1505004005WL008588 SHEREGARU HEMAVATHI 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017940781 SHEREGARA HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
624 HOSPET KN-05-004-005-059/59
() 		1505004005NRG24290520230695237 29/05/2023 K SARASWATHI 1505004005WL008584 K SARASWATHI 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017940997 K SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
625 HOSPET KN-05-004-005-059/6
() 		1505004005NRG24290520230696026 29/05/2023 K Eramma 1505004005WL008588 K Eramma 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017941011 K ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
626 HOSPET KN-05-004-005-059/6
() 		1505004005NRG24290520230696027 29/05/2023 K UMESH 1505004005WL008588 K UMESH 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017941132 K UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
627 HOSPET KN-05-004-005-059/61
() 		1505004005NRG24290520230695249 29/05/2023 Katte Thippamma 1505004005WL008584 Katte Thippamma 00652 PKGB0010686 928 928 Processed 01/06/2023 2017941464 THIPPAMMA KATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
628 HOSPET KN-05-004-005-059/62
() 		1505004005NRG24290520230695250 29/05/2023 H MARIYAPPA 1505004005WL008584 H MARIYAPPA 00652 PKGB0010686 928 928 Processed 01/06/2023 2017940983 H MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
629 HOSPET KN-05-004-005-059/624
() 		1505004005NRG24290520230696032 29/05/2023 RATHNAMMA KATTE 1505004005WL008588 RATHNAMMA KATTE 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017941419 RATHAMMA KATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
630 HOSPET KN-05-004-005-059/625
() 		1505004005NRG24290520230696033 29/05/2023 Katte Laxmi 1505004005WL008588 Katte Laxmi 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017941378 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
631 HOSPET KN-05-004-005-059/627
() 		1505004005NRG24290520230696038 29/05/2023 K RENUKAMMA 1505004005WL008588 K RENUKAMMA 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017941128 K RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
632 HOSPET KN-05-004-005-059/627
() 		1505004005NRG24290520230696036 29/05/2023 Katte Jambamma 1505004005WL008588 Katte Jambamma 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017941405 JAMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
633 HOSPET KN-05-004-005-059/627
() 		1505004005NRG24290520230696037 29/05/2023 NEELAPPA 1505004005WL008588 NEELAPPA 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017941312 NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
634 HOSPET KN-05-004-005-059/63
() 		1505004005NRG24290520230695254 29/05/2023 Srinivasa Kavali 1505004005WL008584 Srinivasa Kavali 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017941358 SHRINIVAS KAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
635 HOSPET KN-05-004-005-059/630
() 		1505004005NRG24290520230696039 29/05/2023 MRS.ANNAPURNAMMA 1505004005WL008588 MRS.ANNAPURNAMMA 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017940944 B ANNAPOORNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
636 HOSPET KN-05-004-005-059/650-A
() 		1505004005NRG24290520230696049 29/05/2023 PADMAVATHI CHAUKALI 1505004005WL008588 PADMAVATHI CHAUKALI 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941328 CHOUKALI PADMAVATHI IDFC BANK LIMITED(608117)
637 HOSPET KN-05-004-005-059/650-A
() 		1505004005NRG24290520230696048 29/05/2023 SRINIVASA CHAUKALI 1505004005WL008588 SRINIVASA CHAUKALI 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017940946 CHOUKALI SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
638 HOSPET KN-05-004-005-059/651
() 		1505004005NRG24290520230696051 29/05/2023 SRIDEVI ANGADI 1505004005WL008588 SRIDEVI ANGADI 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017941357 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
639 HOSPET KN-05-004-005-059/654
() 		1505004005NRG24290520230696055 29/05/2023 BANDARI MANJUNATHA 1505004005WL008588 BANDARI MANJUNATHA 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017941267 MR B MANJUNATHA STATE BANK OF INDIA(508548)
640 HOSPET KN-05-004-005-059/654
() 		1505004005NRG24290520230696053 29/05/2023 BANDARI RAMA 1505004005WL008588 BANDARI RAMA 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017940955 BHANDARI RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
641 HOSPET KN-05-004-005-059/654
() 		1505004005NRG24290520230696054 29/05/2023 Bhandari Geetha 1505004005WL008588 Bhandari Geetha 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017940962 GEETA BANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
642 HOSPET KN-05-004-005-059/655
() 		1505004005NRG24290520230696056 29/05/2023 G K VEEERESHA 1505004005WL008588 G K VEEERESHA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017940898 G K VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
643 HOSPET KN-05-004-005-059/655
() 		1505004005NRG24290520230696057 29/05/2023 KAVITHA GOWLER 1505004005WL008588 KAVITHA GOWLER 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017940869 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
644 HOSPET KN-05-004-005-059/656
() 		1505004005NRG24290520230695260 29/05/2023 DURUGAMMA 1505004005WL008584 DURUGAMMA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941411 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
645 HOSPET KN-05-004-005-059/656
() 		1505004005NRG24290520230695261 29/05/2023 ERAMMA ANGAJALARA 1505004005WL008584 ERAMMA ANGAJALARA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941072 IRAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
646 HOSPET KN-05-004-005-059/66
() 		1505004005NRG24290520230695264 29/05/2023 HANUMANTHA A 1505004005WL008584 HANUMANTHA A 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017940950 HANUMANTHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
647 HOSPET KN-05-004-005-059/66
() 		1505004005NRG24290520230695263 29/05/2023 PARVATHAMMA 1505004005WL008584 PARVATHAMMA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941318 PARITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
648 HOSPET KN-05-004-005-059/665
() 		1505004005NRG24290520230695272 29/05/2023 SUBHADRAMMA 1505004005WL008584 SUBHADRAMMA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941266 SUBHADRAMMA . INDUSIND BANK(607189)
649 HOSPET KN-05-004-005-059/667
() 		1505004005NRG24290520230695273 29/05/2023 JADEPPA GOWLER 1505004005WL008584 JADEPPA GOWLER 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017940862 JADEPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
650 HOSPET KN-05-004-005-059/667
() 		1505004005NRG24290520230695274 29/05/2023 SHARADA GOWLER 1505004005WL008584 SHARADA GOWLER 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941468 SHARADA G PRAGATHI KRISHNA GRAMIN BANK (607389)
651 HOSPET KN-05-004-005-059/668
() 		1505004005NRG24290520230695276 29/05/2023 MAREMMA 1505004005WL008584 MAREMMA 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017940980 SHEREGARA MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
652 HOSPET KN-05-004-005-059/668
() 		1505004005NRG24290520230695275 29/05/2023 S SANNA DEVANNA 1505004005WL008584 S SANNA DEVANNA 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017941326 S SANNA DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
653 HOSPET KN-05-004-005-059/67
() 		1505004005NRG24290520230695277 29/05/2023 K RAMAMURTHY 1505004005WL008584 K RAMAMURTHY 00652 PKGB0010686 928 928 Processed 01/06/2023 2017940877 K RAMAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
654 HOSPET KN-05-004-005-059/67
() 		1505004005NRG24290520230695278 29/05/2023 SUNITHA 1505004005WL008584 SUNITHA 00652 PKGB0010686 928 928 Processed 01/06/2023 2017940881 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
655 HOSPET KN-05-004-005-059/69
() 		1505004005NRG24290520230695291 29/05/2023 CHANDRASHEKAR C K 1505004005WL008584 CHANDRASHEKAR C K 00652 PKGB0010686 928 928 Processed 01/06/2023 2017941416 CHANDRASHEKHARA C K SO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 HOSPET KN-05-004-005-059/69
() 		1505004005NRG24290520230695292 29/05/2023 LATHA 1505004005WL008584 LATHA 00652 PKGB0010686 928 928 Processed 01/06/2023 2017941409 C K LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
657 HOSPET KN-05-004-005-059/700
() 		1505004005NRG24290520230696060 29/05/2023 BALLARY SUJATHA 1505004005WL008588 BALLARY SUJATHA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941044 BELLARY SUJATHA CANARA BANK(508532)
658 HOSPET KN-05-004-005-059/701
() 		1505004005NRG24290520230696062 29/05/2023 B PALLAVI 1505004005WL008588 B PALLAVI 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941028 B PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
659 HOSPET KN-05-004-005-059/701
() 		1505004005NRG24290520230696061 29/05/2023 SYAMASUNDARA 1505004005WL008588 SYAMASUNDARA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941027 SYAMASUNDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
660 HOSPET KN-05-004-005-059/708
() 		1505004005NRG24290520230695303 29/05/2023 BELLARY LAKSHMIDEVI 1505004005WL008584 BELLARY LAKSHMIDEVI 00652 PKGB0010686 1160 1160 Processed 01/06/2023 2017941041 BALLARI LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
661 HOSPET KN-05-004-005-059/709
() 		1505004005NRG24290520230695304 29/05/2023 BELLARY VENKATESH 1505004005WL008584 BELLARY VENKATESH 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941258 BELLARY VENKATESHA KOTAK MAHINDRA BANK LTD(607420)
662 HOSPET KN-05-004-005-059/709
() 		1505004005NRG24290520230695305 29/05/2023 BELLARY VIJAYLAKSHMI 1505004005WL008584 BELLARY VIJAYLAKSHMI 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941001 ANASUYA P GOLLAR CANARA BANK(508532)
663 HOSPET KN-05-004-005-059/712
() 		1505004005NRG24290520230696063 29/05/2023 MADHUSUDAN 1505004005WL008588 MADHUSUDAN 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017941124 MADHUSUDHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
664 HOSPET KN-05-004-005-059/715
() 		1505004005NRG24290520230695320 29/05/2023 B BHARGAVA 1505004005WL008584 B BHARGAVA 00652 PKGB0010686 1160 1160 Processed 01/06/2023 2017941003 MR B BHARGAV STATE BANK OF INDIA(508548)
665 HOSPET KN-05-004-005-059/715
() 		1505004005NRG24290520230695319 29/05/2023 BALLARI SULOCHANA 1505004005WL008584 BALLARI SULOCHANA 00652 PKGB0010686 1160 1160 Processed 01/06/2023 2017941035 BALLARI SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
666 HOSPET KN-05-004-005-059/717
() 		1505004005NRG24290520230695322 29/05/2023 BHAGYAMMA 1505004005WL008584 BHAGYAMMA 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017941058 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
667 HOSPET KN-05-004-005-059/727
() 		1505004005NRG24290520230695333 29/05/2023 Bure SHAKUNTHALA 1505004005WL008584 Bure SHAKUNTHALA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941333 B SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
668 HOSPET KN-05-004-005-059/729
() 		1505004005NRG24290520230695335 29/05/2023 LINGAMMA 1505004005WL008584 LINGAMMA 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017941329 LINGAMMA WO BETTAPPA SHERAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
669 HOSPET KN-05-004-005-059/729
() 		1505004005NRG24290520230695337 29/05/2023 NANDINI 1505004005WL008584 NANDINI 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017941257 NANDINI S PRAGATHI KRISHNA GRAMIN BANK (607389)
670 HOSPET KN-05-004-005-059/729
() 		1505004005NRG24290520230695336 29/05/2023 UDAYKUMAR 1505004005WL008584 UDAYKUMAR 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017941459 UDAYA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
671 HOSPET KN-05-004-005-059/736
() 		1505004005NRG24290520230696077 29/05/2023 JEEVITHA 1505004005WL008588 JEEVITHA 00652 PKGB0010686 1182 1182 Processed 01/06/2023 2017941051 R JIVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
672 HOSPET KN-05-004-005-059/736
() 		1505004005NRG24290520230696076 29/05/2023 SOMALINGAMURTHY 1505004005WL008588 SOMALINGAMURTHY 00652 PKGB0010686 710 710 Processed 01/06/2023 2017941223 RSOMALINGA MURTHY SO RSOMASHEKAR GOWD PRAGATHI KRISHNA GRAMIN BANK (607389)
673 HOSPET KN-05-004-005-059/737
() 		1505004005NRG24290520230695344 29/05/2023 JADE MURTHY R 1505004005WL008584 JADE MURTHY R 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017941047 JADE MURTHY R PRAGATHI KRISHNA GRAMIN BANK (607389)
674 HOSPET KN-05-004-005-059/737
() 		1505004005NRG24290520230695342 29/05/2023 UMESHGOUDA 1505004005WL008584 UMESHGOUDA 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017941362 UMESH GOUD R THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
675 HOSPET KN-05-004-005-059/75
() 		1505004005NRG24290520230695347 29/05/2023 UPPARU MANGAMMA 1505004005WL008584 UPPARU MANGAMMA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017940917 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
676 HOSPET KN-05-004-005-059/75
() 		1505004005NRG24290520230695348 29/05/2023 UPPARU RUDRAPPA 1505004005WL008584 UPPARU RUDRAPPA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017940905 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
677 HOSPET KN-05-004-005-059/755
() 		1505004005NRG24290520230696085 29/05/2023 GOULERU SRIKANTHA 1505004005WL008588 GOULERU SRIKANTHA 00652 PKGB0010686 942 942 Processed 01/06/2023 2017941166 GOULERU SRIKANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
678 HOSPET KN-05-004-005-059/762
() 		1505004005NRG24290520230696090 29/05/2023 U SHIVAMMA 1505004005WL008588 U SHIVAMMA 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017941238 SHIVAMMA U PRAGATHI KRISHNA GRAMIN BANK (607389)
679 HOSPET KN-05-004-005-059/763
() 		1505004005NRG24290520230696093 29/05/2023 NAGARATNAMMA BADIGER 1505004005WL008588 NAGARATNAMMA BADIGER 00652 PKGB0010686 937 937 Processed 01/06/2023 2017940999 NAGARATHNAMMA BADIGERU PRAGATHI KRISHNA GRAMIN BANK (607389)
680 HOSPET KN-05-004-005-059/771
() 		1505004005NRG24290520230696099 29/05/2023 B LEELAVATHI B 1505004005WL008588 B LEELAVATHI B 00652 PKGB0010686 937 937 Processed 01/06/2023 2017941186 B LEELAVATHI WO RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
681 HOSPET KN-05-004-005-059/771
() 		1505004005NRG24290520230696098 29/05/2023 RANGANATHA B 1505004005WL008588 RANGANATHA B 00652 PKGB0010686 937 937 Processed 01/06/2023 2017940857 RANGANATH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
682 HOSPET KN-05-004-005-059/772
() 		1505004005NRG24290520230696102 29/05/2023 Ungral Annapurna 1505004005WL008588 Ungral Annapurna 00652 PKGB0010686 937 937 Processed 01/06/2023 2017941367 MRS U ANNAPURNA U MALLIKARJUNA STATE BANK OF INDIA(508548)
683 HOSPET KN-05-004-005-059/773
() 		1505004005NRG24290520230696106 29/05/2023 LAKSHMI 1505004005WL008588 LAKSHMI 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017941029 LAKSMI PRAGATHI KRISHNA GRAMIN BANK (607389)
684 HOSPET KN-05-004-005-059/773
() 		1505004005NRG24290520230696107 29/05/2023 U SIDDARATHA 1505004005WL008588 U SIDDARATHA 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017940948 SIDDARATHA U PRAGATHI KRISHNA GRAMIN BANK (607389)
685 HOSPET KN-05-004-005-059/773
() 		1505004005NRG24290520230696105 29/05/2023 U UMESHA 1505004005WL008588 U UMESHA 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017941361 U UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
686 HOSPET KN-05-004-005-059/786
() 		1505004005NRG24290520230695360 29/05/2023 G K LAXMI 1505004005WL008584 G K LAXMI 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941237 G K LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
687 HOSPET KN-05-004-005-059/786
() 		1505004005NRG24290520230695359 29/05/2023 MANGALAMMA G K 1505004005WL008584 MANGALAMMA G K 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017940959 G K MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
688 HOSPET KN-05-004-005-059/788
() 		1505004005NRG24290520230696123 29/05/2023 AVALAKKI MUKKANNA 1505004005WL008588 AVALAKKI MUKKANNA 00652 PKGB0010686 1182 1182 Processed 01/06/2023 2017941384 AVALAKKI MUKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
689 HOSPET KN-05-004-005-059/795
() 		1505004005NRG24290520230696129 29/05/2023 NAGARAJA 1505004005WL008588 NAGARAJA 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017941084 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
690 HOSPET KN-05-004-005-059/80
() 		1505004005NRG24290520230696132 29/05/2023 VAJRESHWARI 1505004005WL008588 VAJRESHWARI 00652 PKGB0010686 1182 1182 Processed 01/06/2023 2017941365 VAJRESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
691 HOSPET KN-05-004-005-059/801
() 		1505004005NRG24290520230696135 29/05/2023 G K THIPPESWAMY 1505004005WL008588 G K THIPPESWAMY 00652 PKGB0010686 1182 1182 Processed 01/06/2023 2017941120 G K THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
692 HOSPET KN-05-004-005-059/802
() 		1505004005NRG24290520230696138 29/05/2023 GOULERU PARVATHI 1505004005WL008588 GOULERU PARVATHI 00652 PKGB0010686 466 466 Processed 01/06/2023 2017941285 GOULERU PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
693 HOSPET KN-05-004-005-059/803
() 		1505004005NRG24290520230696139 29/05/2023 Mr MUDRIKARA SANNA SHEKAPPA 1505004005WL008588 Mr MUDRIKARA SANNA SHEKAPPA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941289 MUDRIKARA SANNA SHEK CANARA BANK(508532)
694 HOSPET KN-05-004-005-059/803
() 		1505004005NRG24290520230696140 29/05/2023 SIDDAMMA M 1505004005WL008588 SIDDAMMA M 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941015 M SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
695 HOSPET KN-05-004-005-059/827
() 		1505004005NRG24290520230696144 29/05/2023 M S Sunitha 1505004005WL008588 M S Sunitha 00652 PKGB0010686 1182 1182 Processed 01/06/2023 2017941274 M S SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
696 HOSPET KN-05-004-005-059/828
() 		1505004005NRG24290520230695371 29/05/2023 YALLAMMA 1505004005WL008584 YALLAMMA 00652 PKGB0010686 928 928 Processed 01/06/2023 2017941379 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
697 HOSPET KN-05-004-005-059/833
() 		1505004005NRG24290520230696150 29/05/2023 BHADRAMMA G 1505004005WL008588 BHADRAMMA G 00652 PKGB0010686 706 706 Processed 01/06/2023 2017941235 BHADRAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
698 HOSPET KN-05-004-005-059/833
() 		1505004005NRG24290520230696149 29/05/2023 VEERABHADRAPPA KOBRI 1505004005WL008588 VEERABHADRAPPA KOBRI 00652 PKGB0010686 706 706 Processed 01/06/2023 2017941069 K VEERABADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
699 HOSPET KN-05-004-005-059/837
() 		1505004005NRG24290520230696154 29/05/2023 D BASAMMA 1505004005WL008588 D BASAMMA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941018 D BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
700 HOSPET KN-05-004-005-059/839
() 		1505004005NRG24290520230696157 29/05/2023 PRIYANKA G 1505004005WL008588 PRIYANKA G 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941334 PRIYANKA G PRAGATHI KRISHNA GRAMIN BANK (607389)
701 HOSPET KN-05-004-005-059/84
() 		1505004005NRG24290520230695373 29/05/2023 UPPAR HALLAMMA 1505004005WL008584 UPPAR HALLAMMA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941364 V HALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
702 HOSPET KN-05-004-005-059/84
() 		1505004005NRG24290520230695375 29/05/2023 UPPARU BETTAPPA 1505004005WL008584 UPPARU BETTAPPA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941363 UPPAR BETTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
703 HOSPET KN-05-004-005-059/84
() 		1505004005NRG24290520230695376 29/05/2023 UPPARU REKHA 1505004005WL008584 UPPARU REKHA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941154 UPPARU REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
704 HOSPET KN-05-004-005-059/841
() 		1505004005NRG24290520230695377 29/05/2023 NETRAVATHI CHIPPAGERI 1505004005WL008584 NETRAVATHI CHIPPAGERI 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017940953 NETHRAVATHI C PRAGATHI KRISHNA GRAMIN BANK (607389)
705 HOSPET KN-05-004-005-059/85
() 		1505004005NRG24290520230696159 29/05/2023 KOTRAMMA UPPARU 1505004005WL008588 KOTRAMMA UPPARU 00652 PKGB0010686 937 937 Processed 01/06/2023 2017940901 UPPARU KOTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
706 HOSPET KN-05-004-005-059/867
() 		1505004005NRG24290520230696172 29/05/2023 LAKSHMI 1505004005WL008588 LAKSHMI 00652 PKGB0010686 706 706 Processed 01/06/2023 2017941408 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
707 HOSPET KN-05-004-005-059/867
() 		1505004005NRG24290520230696171 29/05/2023 LAKXHMI 1505004005WL008588 LAKXHMI 00652 PKGB0010686 706 706 Processed 01/06/2023 2017941407 Lakshmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
708 HOSPET KN-05-004-005-059/869
() 		1505004005NRG24290520230695381 29/05/2023 Katte SHANTHAMMA 1505004005WL008584 Katte SHANTHAMMA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941429 KATTE SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
709 HOSPET KN-05-004-005-059/871
() 		1505004005NRG24290520230695388 29/05/2023 Bhovi Yalamma 1505004005WL008584 Bhovi Yalamma 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941422 B YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
710 HOSPET KN-05-004-005-059/879
() 		1505004005NRG24290520230695389 29/05/2023 DRAKSHAYANAMMA 1505004005WL008584 DRAKSHAYANAMMA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017940971 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
711 HOSPET KN-05-004-005-059/897
() 		1505004005NRG24290520230695391 29/05/2023 BELLARY VANI 1505004005WL008584 BELLARY VANI 00652 PKGB0010686 928 928 Processed 01/06/2023 2017941042 BALLARY VANI PRAGATHI KRISHNA GRAMIN BANK (607389)
712 HOSPET KN-05-004-005-059/9
() 		1505004005NRG24290520230696180 29/05/2023 NAGAVENI V 1505004005WL008588 NAGAVENI V 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017940863 VADDARA NAGAVENI IDFC BANK LIMITED(608117)
713 HOSPET KN-05-004-005-059/905
() 		1505004005NRG24290520230695393 29/05/2023 KATTE NARAYANAPPA 1505004005WL008584 KATTE NARAYANAPPA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941309 KATTE NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
714 HOSPET KN-05-004-005-059/905
() 		1505004005NRG24290520230695392 29/05/2023 RENUKAMMA KATTE 1505004005WL008584 RENUKAMMA KATTE 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017940876 RENUKAMMA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
715 HOSPET KN-05-004-005-059/908
() 		1505004005NRG24290520230695397 29/05/2023 Vadigeri laxmidevi 1505004005WL008584 Vadigeri laxmidevi 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017941375 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
716 HOSPET KN-05-004-005-059/908
() 		1505004005NRG24290520230695396 29/05/2023 Vadigeri Srinivasa 1505004005WL008584 Vadigeri Srinivasa 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017940943 SRINIVAS VADDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
717 HOSPET KN-05-004-005-059/909
() 		1505004005NRG24290520230696188 29/05/2023 LAXMI GWAMARSI 1505004005WL008588 LAXMI GWAMARSI 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017941131 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
718 HOSPET KN-05-004-005-059/911
() 		1505004005NRG24290520230695400 29/05/2023 GALEMMA 1505004005WL008584 GALEMMA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017940879 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
719 HOSPET KN-05-004-005-059/911
() 		1505004005NRG24290520230695401 29/05/2023 RENUKAPPA 1505004005WL008584 RENUKAPPA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017940880 RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
720 HOSPET KN-05-004-005-059/914
() 		1505004005NRG24290520230695402 29/05/2023 JYOTHI V 1505004005WL008584 JYOTHI V 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017940954 JYOTHI V PRAGATHI KRISHNA GRAMIN BANK (607389)
721 HOSPET KN-05-004-005-059/919
() 		1505004005NRG24290520230695405 29/05/2023 TULASI GOULIYAR 1505004005WL008584 TULASI GOULIYAR 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941125 TULASI GOULIYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
722 HOSPET KN-05-004-005-059/924
() 		1505004005NRG24290520230695410 29/05/2023 BHANDARI ANITHA 1505004005WL008584 BHANDARI ANITHA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017940978 BHANDARI ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
723 HOSPET KN-05-004-005-059/925
() 		1505004005NRG24290520230695412 29/05/2023 B PADMAVATHI 1505004005WL008584 B PADMAVATHI 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017941031 B PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
724 HOSPET KN-05-004-005-059/926
() 		1505004005NRG24290520230695415 29/05/2023 B NILAMMA 1505004005WL008584 B NILAMMA 00652 PKGB0010686 928 928 Processed 01/06/2023 2017941311 Ballary Neelamma PRAGATHI KRISHNA GRAMIN BANK (607389)
725 HOSPET KN-05-004-005-059/926
() 		1505004005NRG24290520230695416 29/05/2023 ESHWARA B 1505004005WL008584 ESHWARA B 00652 PKGB0010686 1160 1160 Processed 01/06/2023 2017941064 BALLARY ESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
726 HOSPET KN-05-004-005-059/927
() 		1505004005NRG24290520230696193 29/05/2023 NAGAMMA PALLED 1505004005WL008588 NAGAMMA PALLED 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017940969 PALLEDA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 HOSPET KN-05-004-005-059/929
() 		1505004005NRG24290520230695420 29/05/2023 MANJULA 1505004005WL008584 MANJULA 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017940987 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
728 HOSPET KN-05-004-005-059/929
() 		1505004005NRG24290520230695419 29/05/2023 SIDDAPPA 1505004005WL008584 SIDDAPPA 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017941070 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
729 HOSPET KN-05-004-005-059/931
() 		1505004005NRG24290520230696196 29/05/2023 SHAKUNTHALA 1505004005WL008588 SHAKUNTHALA 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017941458 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
730 HOSPET KN-05-004-005-059/932
() 		1505004005NRG24290520230695422 29/05/2023 VEERESH B 1505004005WL008584 VEERESH B 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017940937 VEERESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
731 HOSPET KN-05-004-005-059/938
() 		1505004005NRG24290520230696199 29/05/2023 M JYOTHI 1505004005WL008588 M JYOTHI 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017940895 M JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
732 HOSPET KN-05-004-005-059/939
() 		1505004005NRG24290520230696201 29/05/2023 IRAMMA 1505004005WL008588 IRAMMA 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017940783 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
733 HOSPET KN-05-004-005-059/941
() 		1505004005NRG24290520230696206 29/05/2023 DALVAYI VENKATESH 1505004005WL008588 DALVAYI VENKATESH 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017940961 DALAVAYI VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
734 HOSPET KN-05-004-005-059/941
() 		1505004005NRG24290520230696204 29/05/2023 KAMAKSHAMMA 1505004005WL008588 KAMAKSHAMMA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017940899 KAMAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
735 HOSPET KN-05-004-005-059/943
() 		1505004005NRG24290520230696208 29/05/2023 D SHARADAMMA 1505004005WL008588 D SHARADAMMA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941021 SHRADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
736 HOSPET KN-05-004-005-059/945
() 		1505004005NRG24290520230695426 29/05/2023 SHARADAMMA 1505004005WL008584 SHARADAMMA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941474 SHARADAMMA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
737 HOSPET KN-05-004-005-059/947
() 		1505004005NRG24290520230695429 29/05/2023 HULIGEMMA 1505004005WL008584 HULIGEMMA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941008 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
738 HOSPET KN-05-004-005-059/948
() 		1505004005NRG24290520230695430 29/05/2023 C K MALLIKARJUNA 1505004005WL008584 C K MALLIKARJUNA 00652 PKGB0010686 928 928 Processed 01/06/2023 2017941075 KURUBARA MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
739 HOSPET KN-05-004-005-059/952
() 		1505004005NRG24290520230695437 29/05/2023 K NAGARAJA 1505004005WL008584 K NAGARAJA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941076 K NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
740 HOSPET KN-05-004-005-059/952
() 		1505004005NRG24290520230695436 29/05/2023 K RENUKAMMA 1505004005WL008584 K RENUKAMMA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941014 K RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
741 HOSPET KN-05-004-005-059/953
() 		1505004005NRG24290520230695439 29/05/2023 RAGU 1505004005WL008584 RAGU 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941368 RAGU PRAGATHI KRISHNA GRAMIN BANK (607389)
742 HOSPET KN-05-004-005-059/953
() 		1505004005NRG24290520230695438 29/05/2023 SUMA KANAKAGIRI 1505004005WL008584 SUMA KANAKAGIRI 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017940975 SUMA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
743 HOSPET KN-05-004-005-059/956
() 		1505004005NRG24290520230695440 29/05/2023 KATTE REKHA 1505004005WL008584 KATTE REKHA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017940929 KATTE REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
744 HOSPET KN-05-004-005-059/958
() 		1505004005NRG24290520230695442 29/05/2023 VIJAYLAXMI 1505004005WL008584 VIJAYLAXMI 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017940991 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
745 HOSPET KN-05-004-005-059/964
() 		1505004005NRG24290520230696222 29/05/2023 MUDRIKARA LAXMI 1505004005WL008588 MUDRIKARA LAXMI 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017940992 MUDRIKARA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
746 HOSPET KN-05-004-005-059/966
() 		1505004005NRG24290520230695445 29/05/2023 ANURADHA B 1505004005WL008584 ANURADHA B 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017941030 ANURADHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
747 HOSPET KN-05-004-005-059/967
() 		1505004005NRG24290520230696227 29/05/2023 S RAMAPPA 1505004005WL008588 S RAMAPPA 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941080 MR RAMAPPA S STATE BANK OF INDIA(508548)
748 HOSPET KN-05-004-005-059/974
() 		1505004005NRG24290520230696231 29/05/2023 P VISHALAKSHI 1505004005WL008588 P VISHALAKSHI 00652 PKGB0010686 1177 1177 Processed 01/06/2023 2017941313 P VISHALAKSHI GENERAL POST OFFICE(607245)
749 HOSPET KN-05-004-005-059/975
() 		1505004005NRG24290520230696232 29/05/2023 H KOTRAMMA 1505004005WL008588 H KOTRAMMA 00652 PKGB0010686 1172 1172 Rejected 01/06/2023 2017940923 Aadhaar Number not Mapped to Account Number
750 HOSPET KN-05-004-005-059/977
() 		1505004005NRG24290520230696234 29/05/2023 MANJUNATHA G 1505004005WL008588 MANJUNATHA G 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941418 G MANJU PRAGATHI KRISHNA GRAMIN BANK (607389)
751 HOSPET KN-05-004-005-059/988
() 		1505004005NRG24290520230696239 29/05/2023 BELLE HULUGAPPA 1505004005WL008588 BELLE HULUGAPPA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941167 BILLE HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
752 HOSPET KN-05-004-005-059/989
() 		1505004005NRG24290520230696240 29/05/2023 CHANDRASHEKAR 1505004005WL008588 CHANDRASHEKAR 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017941302 LALITHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
753 HOSPET KN-05-004-005-059/989
() 		1505004005NRG24290520230696241 29/05/2023 LALITHA A 1505004005WL008588 LALITHA A 00652 PKGB0010686 1172 1172 Processed 01/06/2023 2017941423 CHANDRASHEKHAR MARATHI BANK OF BARODA(606985)
754 HOSPET KN-05-004-005-059/990
() 		1505004005NRG24290520230696243 29/05/2023 SARASWATHI 1505004005WL008588 SARASWATHI 00652 PKGB0010686 1406 1406 Processed 01/06/2023 2017940995 MRS MUDRIKARA SARASWATHI STATE BANK OF INDIA(508548)
755 HOSPET KN-05-004-005-059/991
() 		1505004005NRG24290520230695466 29/05/2023 HONNURSWAMU KURUGODU 1505004005WL008584 HONNURSWAMU KURUGODU 00652 PKGB0010686 1160 1160 Processed 01/06/2023 2017940960 HONNUR SWAMY KURUGODU PRAGATHI KRISHNA GRAMIN BANK (607389)
756 HOSPET KN-05-004-005-059/994
() 		1505004005NRG24290520230695467 29/05/2023 UPPARU AKKAMAHADEVI 1505004005WL008584 UPPARU AKKAMAHADEVI 00652 PKGB0010686 1412 1412 Processed 01/06/2023 2017941387 UPPERA AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
757 HOSPET KN-05-004-005-059/995
() 		1505004005NRG24290520230696247 29/05/2023 BHOVERU PARASHURAMAPPA 1505004005WL008588 BHOVERU PARASHURAMAPPA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941415 BOVERU PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
758 HOSPET KN-05-004-005-059/995
() 		1505004005NRG24290520230696246 29/05/2023 BHOVI SHIVAMMA 1505004005WL008588 BHOVI SHIVAMMA 00652 PKGB0010686 1166 1166 Processed 01/06/2023 2017941049 BHOVI SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
759 HOSPET KN-05-004-005-059/996
() 		1505004005NRG24290520230695469 29/05/2023 K MALLIKARJUNA 1505004005WL008584 K MALLIKARJUNA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941305 MALLIKARAJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
760 HOSPET KN-05-004-005-059/996
() 		1505004005NRG24290520230695468 29/05/2023 K MALLIKARJUNA 1505004005WL008584 K MALLIKARJUNA 00652 PKGB0010686 1399 1399 Processed 01/06/2023 2017941159 GADI RENUKA KARNATAKA BANK LTD(607270)
761 HOSPET KN-05-008-005-059/1206
() 		1505004005NRG24290520230696249 29/05/2023 B NEELAMMA 1505004005WL008588 B NEELAMMA 00652 PKGB0010686 710 710 Processed 01/06/2023 2017941056 B NEELAMMA HDFC BANK LTD(607152)
762 HOSPET KN-05-008-005-059/1211
() 		1505004005NRG24290520230696252 29/05/2023 SHANKRAMMA 1505004005WL008588 SHANKRAMMA 00652 PKGB0010686 706 706 Processed 01/06/2023 2017941081 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 512440 512440
763 HOSPET KN-05-004-005-059/1109
() 		1505004005NRG24290520230695075 29/05/2023 SHARADAMMA 1505004005WL008584 SHARADAMMA 00652 PKGB0010772 1412 1412 Processed 01/06/2023 2017941388 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
764 HOSPET KN-05-004-005-059/456
() 		1505004005NRG24290520230695942 29/05/2023 SARASWATHI MADIVALARA 1505004005WL008588 SARASWATHI MADIVALARA 00652 PKGB0010772 1166 1166 Processed 01/06/2023 2017941085 SARSWATHI MADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2578 2578
765 HOSPET KN-05-004-005-059/1095
() 		1505004005NRG24290520230695644 29/05/2023 HANUMANTHAMMA KORAVARA 1505004005WL008588 HANUMANTHAMMA KORAVARA 00652 PKGB0010786 1406 1406 Processed 01/06/2023 2017940922 HANUMAVVA KORAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
766 HOSPET KN-05-004-005-059/1110
() 		1505004005NRG24290520230695654 29/05/2023 VALMIKI ERANNA 1505004005WL008588 VALMIKI ERANNA 00652 PKGB0010786 1166 1166 Processed 01/06/2023 2017941086 VALMIKI ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
767 HOSPET KN-05-004-005-059/1112
() 		1505004005NRG24290520230695078 29/05/2023 DALAVAYI LAKSHMI 1505004005WL008584 DALAVAYI LAKSHMI 00652 PKGB0010786 1412 1412 Processed 01/06/2023 2017940939 MRS DALAVAYI LAKSHMI STATE BANK OF INDIA(508548)
768 HOSPET KN-05-004-005-059/1113
() 		1505004005NRG24290520230695081 29/05/2023 UPPARU NINGAPPA 1505004005WL008584 UPPARU NINGAPPA 00652 PKGB0010786 1412 1412 Processed 01/06/2023 2017941172 UPPAR NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
769 HOSPET KN-05-004-005-059/1117
() 		1505004005NRG24290520230695083 29/05/2023 BHOVI GANGADHARA 1505004005WL008584 BHOVI GANGADHARA 00652 PKGB0010786 1399 1399 Processed 01/06/2023 2017941171 GANGADHAR BHOVI SO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
770 HOSPET KN-05-004-005-059/13
() 		1505004005NRG24290520230695720 29/05/2023 KAMAKSHI BARIKER 1505004005WL008588 KAMAKSHI BARIKER 00652 PKGB0010786 1177 1177 Processed 01/06/2023 2017941180 KAMAKSHI BARIKER WO BARIKARA SEKHARAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
771 HOSPET KN-05-004-005-059/14
() 		1505004005NRG24290520230695737 29/05/2023 kumbar malemma 1505004005WL008588 kumbar malemma 00652 PKGB0010786 1177 1177 Processed 01/06/2023 2017941242 MALILYAMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
772 HOSPET KN-05-004-005-059/15
() 		1505004005NRG24290520230695740 29/05/2023 LAKSHMI MADIVALA 1505004005WL008588 LAKSHMI MADIVALA 00652 PKGB0010786 1412 1412 Processed 01/06/2023 2017940786 LAKSHMI MADIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
773 HOSPET KN-05-004-005-059/200
() 		1505004005NRG24290520230695752 29/05/2023 PARVATHAMMA KATTE 1505004005WL008588 PARVATHAMMA KATTE 00652 PKGB0010786 1177 1177 Processed 01/06/2023 2017941190 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
774 HOSPET KN-05-004-005-059/309
() 		1505004005NRG24290520230695804 29/05/2023 ERANNA SALI 1505004005WL008588 ERANNA SALI 00652 PKGB0010786 469 469 Processed 01/06/2023 2017941292 ERANNA SALI SO DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
775 HOSPET KN-05-004-005-059/324
() 		1505004005NRG24290520230695820 29/05/2023 Pampapathi Bendekar 1505004005WL008588 Pampapathi Bendekar 00652 PKGB0010786 1406 1406 Processed 01/06/2023 2017941291 Bendekaru Kamalakshi PRAGATHI KRISHNA GRAMIN BANK (607389)
776 HOSPET KN-05-004-005-059/372
() 		1505004005NRG24290520230695869 29/05/2023 DURUGAPPA 1505004005WL008588 DURUGAPPA 00652 PKGB0010786 1406 1406 Processed 01/06/2023 2017940845 DURUGAPPA HESARURA PRAGATHI KRISHNA GRAMIN BANK (607389)
777 HOSPET KN-05-004-005-059/381
() 		1505004005NRG24290520230695880 29/05/2023 CHANNABASAPPA H 1505004005WL008588 CHANNABASAPPA H 00652 PKGB0010786 1412 1412 Processed 01/06/2023 2017940858 H CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
778 HOSPET KN-05-004-005-059/445
() 		1505004005NRG24290520230695935 29/05/2023 Kalinga jeer 1505004005WL008588 Kalinga jeer 00652 PKGB0010786 1182 1182 Processed 01/06/2023 2017941182 KALINGA PPA J SO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
779 HOSPET KN-05-004-005-059/47
() 		1505004005NRG24290520230695179 29/05/2023 Renuka Uppar 1505004005WL008584 Renuka Uppar 00652 PKGB0010786 1166 1166 Processed 01/06/2023 2017941327 U RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
780 HOSPET KN-05-004-005-059/553
() 		1505004005NRG24290520230695210 29/05/2023 SHEREGARU RADHAKRSIHNA 1505004005WL008584 SHEREGARU RADHAKRSIHNA 00652 PKGB0010786 1399 1399 Processed 01/06/2023 2017941195 RADHAKRISHNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
781 HOSPET KN-05-004-005-059/595
() 		1505004005NRG24290520230695238 29/05/2023 UMANNA KATTE 1505004005WL008584 UMANNA KATTE 00652 PKGB0010786 1160 1160 Processed 01/06/2023 2017941187 KATTE UMAPATHI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
782 HOSPET KN-05-004-005-059/6
() 		1505004005NRG24290520230696025 29/05/2023 RAMAPPA KATTE 1505004005WL008588 RAMAPPA KATTE 00652 PKGB0010786 1177 1177 Processed 01/06/2023 2017941476 RAMAPPA KATTE SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
783 HOSPET KN-05-004-005-059/66
() 		1505004005NRG24290520230695262 29/05/2023 VASURAPPA KANAKAGIRI 1505004005WL008584 VASURAPPA KANAKAGIRI 00652 PKGB0010786 1399 1399 Processed 01/06/2023 2017941181 HOSURAPPA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
784 HOSPET KN-05-004-005-059/788
() 		1505004005NRG24290520230696124 29/05/2023 LAKSHMI A 1505004005WL008588 LAKSHMI A 00652 PKGB0010786 1182 1182 Processed 01/06/2023 2017941385 LAKSHMI A PRAGATHI KRISHNA GRAMIN BANK (607389)
785 HOSPET KN-05-004-005-059/94
() 		1505004005NRG24290520230695423 29/05/2023 Chennamma Kouli 1505004005WL008584 Chennamma Kouli 00652 PKGB0010786 1166 1166 Processed 01/06/2023 2017941346 K KRISHNAMURTHI KARNATAKA BANK LTD(607270)
SubTotal 26262 26262
786 HOSPET KN-05-004-005-059/795
() 		1505004005NRG24290520230696130 29/05/2023 SRUITHI BELLARY 1505004005WL008588 SRUITHI BELLARY 00652 PKGB0010814 1172 1172 Processed 01/06/2023 2017941087 SRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1172 1172
787 HOSPET KN-05-004-005-059/1131
() 		1505004005NRG24290520230695084 29/05/2023 VALMIKI LAXMI 1505004005WL008584 VALMIKI LAXMI 00652 PKGB0010877 1412 1412 Processed 01/06/2023 2017941173 Valmiki Lakshmi PRAGATHI KRISHNA GRAMIN BANK (607389)
788 HOSPET KN-05-004-005-059/496
() 		1505004005NRG24290520230695192 29/05/2023 HANUMANTHAMMA 1505004005WL008584 HANUMANTHAMMA 00652 PKGB0010877 1412 1412 Processed 01/06/2023 2017941174 Hanumantamma PRAGATHI KRISHNA GRAMIN BANK (607389)
789 HOSPET KN-05-004-005-059/802
() 		1505004005NRG24290520230696137 29/05/2023 GOULERU RAJESHWARI 1505004005WL008588 GOULERU RAJESHWARI 00652 PKGB0010877 1166 1166 Processed 01/06/2023 2017941294 GOULERU RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3990 3990
790 HOSPET KN-05-004-005-059/1336
() 		1505004005NRG24290520230695732 29/05/2023 H M PARVATHI 1505004005WL008588 H M PARVATHI 00652 PKGB0012008 1182 1182 Processed 01/06/2023 2017941256 H M PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
791 HOSPET KN-05-004-005-059/1336
() 		1505004005NRG24290520230695733 29/05/2023 H M SHARANAYYA SWAMY 1505004005WL008588 H M SHARANAYYA SWAMY 00652 PKGB0012008 1419 1419 Processed 01/06/2023 2017941325 S M SHARANAYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2601 2601
792 HOSPET KN-05-004-005-059/1051
() 		1505004005NRG24290520230695600 29/05/2023 K R JAGANATHA 1505004005WL008588 K R JAGANATHA 00666 IDFB0080352 471 471 Processed 01/06/2023 2017940852 K R Jagannatha IDFC BANK LIMITED(608117)
SubTotal 471 471
793 HOSPET KN-05-004-005-059/1118
() 		1505004005NRG24290520230695659 29/05/2023 Shirugumpi Gayathri 1505004005WL008588 Shirugumpi Gayathri 00691 IPOS0000001 1166 1166 Processed 01/06/2023 2017941396 SIRGUMPI GAYATHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1166 1166
Total 991331 991331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004005_290523APB_FTO_130239 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 933
2 HOSPET KN1505004005_290523APB_FTO_130239 Bank of India BKID0008467 BELLARY 2572
3 HOSPET KN1505004005_290523APB_FTO_130239 Canara Bank CNRB0003863 TORANAGAL 1406
4 HOSPET KN1505004005_290523APB_FTO_130239 Canara Bank CNRB0005953 CANARA BANK 6315
5 HOSPET KN1505004005_290523APB_FTO_130239 Canara Bank CNRB0010602 BALLARI ROYAL CIRCLE 1172
6 HOSPET KN1505004005_290523APB_FTO_130239 Canara Bank CNRB0010611 KAMPLI 157591
7 HOSPET KN1505004005_290523APB_FTO_130239 FEDERAL BANK FDRL0001685 GANGAWATI 1166
8 HOSPET KN1505004005_290523APB_FTO_130239 IDBI Bank IBKL0001039 HOSPET 1182
9 HOSPET KN1505004005_290523APB_FTO_130239 KARNATAKA BANK KARB0000314 HOSPET 1399
10 HOSPET KN1505004005_290523APB_FTO_130239 KARNATAKA BANK KARB0000440 KANAKAPURA 4236
11 HOSPET KN1505004005_290523APB_FTO_130239 KARNATAKA BANK KARB0000445 KAMPLI 65036
12 HOSPET KN1505004005_290523APB_FTO_130239 KARNATAKA BANK KARB0000772 TORANAGALLU 1419
13 HOSPET KN1505004005_290523APB_FTO_130239 State Bank of India SBIN0003661 KUDITHINI 1166
14 HOSPET KN1505004005_290523APB_FTO_130239 State Bank of India SBIN0017862 KAMPLI 21056
15 HOSPET KN1505004005_290523APB_FTO_130239 State Bank of India SBIN0020663 KANAJI 1399
16 HOSPET KN1505004005_290523APB_FTO_130239 State Bank of India SBIN0021365 KAMPLI 55811
17 HOSPET KN1505004005_290523APB_FTO_130239 State Bank of India SBIN0040118 KAMPLI 105302
18 HOSPET KN1505004005_290523APB_FTO_130239 Pragathi Gramin Bank CNRB000PGB1 kampli 3755
19 HOSPET KN1505004005_290523APB_FTO_130239 Pragathi Gramin Bank CNRB000PGB1 Ramasagar 4904
20 HOSPET KN1505004005_290523APB_FTO_130239 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 1412
21 HOSPET KN1505004005_290523APB_FTO_130239 Pragathi Krishna Gramin Bank PKGB0010659 HOSAPETE 1419
22 HOSPET KN1505004005_290523APB_FTO_130239 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 512440
23 HOSPET KN1505004005_290523APB_FTO_130239 Pragathi Krishna Gramin Bank PKGB0010772 NEW DAROJI 2578
24 HOSPET KN1505004005_290523APB_FTO_130239 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 26262
25 HOSPET KN1505004005_290523APB_FTO_130239 Pragathi Krishna Gramin Bank PKGB0010814 SIRIGERE - SIRUGUPPA 1172
26 HOSPET KN1505004005_290523APB_FTO_130239 Pragathi Krishna Gramin Bank PKGB0010877 INDIRANAGAR HOSPET 3990
27 HOSPET KN1505004005_290523APB_FTO_130239 Pragathi Krishna Gramin Bank PKGB0012008 Kamplapura 2601
28 HOSPET KN1505004005_290523APB_FTO_130239 IDFC Bank IDFB0080352 GANGAVATHI 471
29 HOSPET KN1505004005_290523APB_FTO_130239 India Post Payments Bank IPOS0000001 BELLARY 1166

Download In Excel