Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:10 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004018_180623APB_FTO_191816
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-05-004-018-053/1061
() 		1505004018NRG24180620231104589 18/06/2023 Honnuraswami 1505004018WL013451 Honnuraswami 00032 UTIB0003870 2118 2118 Processed 27/06/2023 2803488620 HONNUR SWAMI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2118 2118
2 HOSPET KN-05-004-018-053/1343
() 		1505004018NRG24180620231104612 18/06/2023 Goudru Amranatha 1505004018WL013451 Goudru Amranatha 00045 BARB0KUDATH 2118 2118 Processed 27/06/2023 2803488638 GOUDRU AMARANATHA ICICI BANK LTD(508534)
3 HOSPET KN-05-004-018-053/1551
() 		1505004018NRG24180620231103568 18/06/2023 goravaga kaamakshi 1505004018WL013443 goravaga kaamakshi 00045 BARB0KUDATH 1828 1828 Processed 27/06/2023 2803488582 GORAVARA KAMAKSHI ICICI BANK LTD(508534)
4 HOSPET KN-05-004-018-053/198
() 		1505004018NRG24180620231104639 18/06/2023 nagaraja 1505004018WL013451 nagaraja 00045 BARB0KUDATH 1815 1815 Processed 27/06/2023 2803488619 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5761 5761
5 HOSPET KN-05-004-018-053/1309
() 		1505004018NRG24180620231104931 18/06/2023 januru anjini 1505004018WL013454 januru anjini 00045 BARB0VJTORA 1640 1640 Processed 27/06/2023 2803488949 ANJINI JANURU KARNATAKA BANK LTD(607270)
6 HOSPET KN-05-004-018-053/364
() 		1505004018NRG24180620231104979 18/06/2023 GURULINGAYA ODDIYAR 1505004018WL013454 GURULINGAYA ODDIYAR 00045 BARB0VJTORA 1406 1406 Processed 27/06/2023 2803488512 V GURU LINGAYYA BANK OF BARODA(606985)
SubTotal 3046 3046
7 HOSPET KN-05-004-018-053/223
() 		1505004018NRG24180620231103593 18/06/2023 rudrayya dakani 1505004018WL013443 rudrayya dakani 00078 CNRB0000506 1632 1632 Processed 27/06/2023 2803488546 RUDRAYYA DUKANA BANK OF BARODA(606985)
SubTotal 1632 1632
8 HOSPET KN-05-004-018-053/1243
() 		1505004018NRG24180620231103545 18/06/2023 u sivashnakar 1505004018WL013443 u sivashnakar 00078 CNRB0003863 2438 2438 Processed 27/06/2023 2803488948 U SIVASNKARA ICICI BANK LTD(508534)
SubTotal 2438 2438
9 HOSPET KN-05-004-018-053/1171
() 		1505004018NRG24180620231103530 18/06/2023 Nayakara Basuva 1505004018WL013443 Nayakara Basuva 00078 CNRB0010608 1828 1828 Processed 27/06/2023 2803488547 NAYAKARA BASAVARAJA ICICI BANK LTD(508534)
SubTotal 1828 1828
10 HOSPET KN-05-004-018-053/1003
() 		1505004018NRG24180620231104581 18/06/2023 Anjinamma 1505004018WL013451 Anjinamma 00168 ICIC0004083 2118 2118 Processed 27/06/2023 2803488965 K ANJINAMMA ICICI BANK LTD(508534)
11 HOSPET KN-05-004-018-053/1017
() 		1505004018NRG24180620231104585 18/06/2023 BASAPPA GINIKIHAL 1505004018WL013451 BASAPPA GINIKIHAL 00168 ICIC0004083 1815 1815 Processed 27/06/2023 2803488961 GENIKEHAL BASAPPA ICICI BANK LTD(508534)
12 HOSPET KN-05-004-018-053/1035
() 		1505004018NRG24180620231103509 18/06/2023 Kumbara Saraswathi 1505004018WL013443 Kumbara Saraswathi 00168 ICIC0004083 2438 2438 Processed 27/06/2023 2803488571 KUMBAR SARSWATHI ICICI BANK LTD(508534)
13 HOSPET KN-05-004-018-053/1040
() 		1505004018NRG24180620231103512 18/06/2023 Godur Lakshmi 1505004018WL013443 Godur Lakshmi 00168 ICIC0004083 1399 1399 Processed 27/06/2023 2803488487 K LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 HOSPET KN-05-004-018-053/1047
() 		1505004018NRG24180620231103515 18/06/2023 chaluvadi yallamma 1505004018WL013443 chaluvadi yallamma 00168 ICIC0004083 2438 2438 Processed 27/06/2023 2803488686 YALLAMMA ICICI BANK LTD(508534)
15 HOSPET KN-05-004-018-053/1048
() 		1505004018NRG24180620231103519 18/06/2023 Nellapura Lakshmi 1505004018WL013443 Nellapura Lakshmi 00168 ICIC0004083 2133 2133 Processed 27/06/2023 2803488578 NELLAPURA LAKSHMI ICICI BANK LTD(508534)
16 HOSPET KN-05-004-018-053/1071
() 		1505004018NRG24180620231103521 18/06/2023 Kuri Anjinappa 1505004018WL013443 Kuri Anjinappa 00168 ICIC0004083 1632 1632 Processed 27/06/2023 2803488636 KURI ANJINAPPA ICICI BANK LTD(508534)
17 HOSPET KN-05-004-018-053/1077
() 		1505004018NRG24180620231104920 18/06/2023 Gubaji Shilpa 1505004018WL013454 Gubaji Shilpa 00168 ICIC0004083 1406 1406 Processed 27/06/2023 2803488576 GUBAJI SHILPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSPET KN-05-004-018-053/1107
() 		1505004018NRG24180620231104595 18/06/2023 M Kavitha 1505004018WL013451 M Kavitha 00168 ICIC0004083 2118 2118 Processed 27/06/2023 2803488617 M KAVITHAMMA ICICI BANK LTD(508534)
19 HOSPET KN-05-004-018-053/1107
() 		1505004018NRG24180620231104596 18/06/2023 M Shankrappa 1505004018WL013451 M Shankrappa 00168 ICIC0004083 2118 2118 Processed 27/06/2023 2803488618 M SANKRAPPA ICICI BANK LTD(508534)
20 HOSPET KN-05-004-018-053/1114
() 		1505004018NRG24180620231103690 18/06/2023 Mallamma Yangi 1505004018WL013444 Mallamma Yangi 00168 ICIC0004083 1393 1393 Processed 27/06/2023 2803488521 MALLAMMA YENGI ICICI BANK LTD(508534)
21 HOSPET KN-05-004-018-053/1118
() 		1505004018NRG24180620231104924 18/06/2023 Gosi Mahendra 1505004018WL013454 Gosi Mahendra 00168 ICIC0004083 1640 1640 Processed 27/06/2023 2803488640 GOSI MAHENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-018-053/1127
() 		1505004018NRG24180620231104600 18/06/2023 Kurugodu NIrmala 1505004018WL013451 Kurugodu NIrmala 00168 ICIC0004083 1815 1815 Processed 27/06/2023 2803488535 KURUGODU NIRMALA ICICI BANK LTD(508534)
23 HOSPET KN-05-004-018-053/1133
() 		1505004018NRG24180620231103691 18/06/2023 Yangi Manjula 1505004018WL013444 Yangi Manjula 00168 ICIC0004083 1393 1393 Processed 27/06/2023 2803488637 YANGI MANJULA ICICI BANK LTD(508534)
24 HOSPET KN-05-004-018-053/1164
() 		1505004018NRG24180620231103528 18/06/2023 Goudru Prakasha 1505004018WL013443 Goudru Prakasha 00168 ICIC0004083 1632 1632 Processed 27/06/2023 2803488668 GOWDRU PRAKASHA ICICI BANK LTD(508534)
25 HOSPET KN-05-004-018-053/1186
() 		1505004018NRG24180620231104604 18/06/2023 Devaramane Parvathamma 1505004018WL013451 Devaramane Parvathamma 00168 ICIC0004083 1815 1815 Processed 27/06/2023 2803488527 DEVARAMANE PARVATHAMMA ICICI BANK LTD(508534)
26 HOSPET KN-05-004-018-053/1188
() 		1505004018NRG24180620231104926 18/06/2023 Kanuru Mallappa 1505004018WL013454 Kanuru Mallappa 00168 ICIC0004083 1640 1640 Processed 27/06/2023 2803488624 KANIRU MALLEPPA ICICI BANK LTD(508534)
27 HOSPET KN-05-004-018-053/1241
() 		1505004018NRG24180620231103542 18/06/2023 u vijayalakshmi 1505004018WL013443 u vijayalakshmi 00168 ICIC0004083 2438 2438 Processed 27/06/2023 2803488530 U VIJAYALAKSHMI ICICI BANK LTD(508534)
28 HOSPET KN-05-004-018-053/1244
() 		1505004018NRG24180620231103547 18/06/2023 U Jadeppa 1505004018WL013443 U Jadeppa 00168 ICIC0004083 2438 2438 Processed 27/06/2023 2803488529 U JADEPPA ICICI BANK LTD(508534)
29 HOSPET KN-05-004-018-053/1261
() 		1505004018NRG24180620231104927 18/06/2023 Hemavathi 1505004018WL013454 Hemavathi 00168 ICIC0004083 1640 1640 Processed 27/06/2023 2803488627 HEMAVATHI ICICI BANK LTD(508534)
30 HOSPET KN-05-004-018-053/1293
() 		1505004018NRG24180620231104609 18/06/2023 Kurugudu Ningamma 1505004018WL013451 Kurugudu Ningamma 00168 ICIC0004083 2118 2118 Processed 27/06/2023 2803488616 KURUGODU NINGAMMA ICICI BANK LTD(508534)
31 HOSPET KN-05-004-018-053/1356
() 		1505004018NRG24180620231104934 18/06/2023 Hanumanthamma 1505004018WL013454 Hanumanthamma 00168 ICIC0004083 1640 1640 Processed 27/06/2023 2803488575 HANUMANTHAMMA HANUMANTHAMMA ICICI BANK LTD(508534)
32 HOSPET KN-05-004-018-053/1370
() 		1505004018NRG24180620231103711 18/06/2023 KOLUR SANNA LAKSHMI 1505004018WL013444 KOLUR SANNA LAKSHMI 00168 ICIC0004083 1160 1160 Processed 27/06/2023 2803488570 KOLUR SANNA LAKSHMI ICICI BANK LTD(508534)
33 HOSPET KN-05-004-018-053/1376
() 		1505004018NRG24180620231104614 18/06/2023 sarasvathi b 1505004018WL013451 sarasvathi b 00168 ICIC0004083 2118 2118 Processed 27/06/2023 2803488632 SARASWATHI GOUDRU INDIA POST PAYMENTS BANK LIMITED(508528)
34 HOSPET KN-05-004-018-053/1410
() 		1505004018NRG24180620231104942 18/06/2023 b maremma 1505004018WL013454 b maremma 00168 ICIC0004083 1640 1640 Processed 27/06/2023 2803488628 B MAREMMA ICICI BANK LTD(508534)
35 HOSPET KN-05-004-018-053/1410
() 		1505004018NRG24180620231104943 18/06/2023 b nagaraja 1505004018WL013454 b nagaraja 00168 ICIC0004083 1640 1640 Processed 27/06/2023 2803488625 B NAGARAJA ICICI BANK LTD(508534)
36 HOSPET KN-05-004-018-053/1415
() 		1505004018NRG24180620231104945 18/06/2023 mallamma gubaaji 1505004018WL013454 mallamma gubaaji 00168 ICIC0004083 703 703 Processed 27/06/2023 2803488577 MALLAMMA GUBAJI ICICI BANK LTD(508534)
37 HOSPET KN-05-004-018-053/1426
() 		1505004018NRG24180620231104619 18/06/2023 b hanumanthamma 1505004018WL013451 b hanumanthamma 00168 ICIC0004083 2118 2118 Processed 27/06/2023 2803488519 HANUMANTAMMA B ICICI BANK LTD(508534)
38 HOSPET KN-05-004-018-053/1500
() 		1505004018NRG24180620231104628 18/06/2023 Goravara Maresha 1505004018WL013451 Goravara Maresha 00168 ICIC0004083 1815 1815 Processed 27/06/2023 2803488532 GORAVARA MARESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 HOSPET KN-05-004-018-053/1513
() 		1505004018NRG24180620231104629 18/06/2023 Devaramane shankramma 1505004018WL013451 Devaramane shankramma 00168 ICIC0004083 1815 1815 Processed 27/06/2023 2803488531 DEVARAMANE SHANKRAMMA ICICI BANK LTD(508534)
40 HOSPET KN-05-004-018-053/1530
() 		1505004018NRG24180620231103565 18/06/2023 g jayalakshmi 1505004018WL013443 g jayalakshmi 00168 ICIC0004083 1524 1524 Processed 27/06/2023 2803488672 G JAYALAKSHMI ICICI BANK LTD(508534)
41 HOSPET KN-05-004-018-053/1530
() 		1505004018NRG24180620231103566 18/06/2023 g maregowda 1505004018WL013443 g maregowda 00168 ICIC0004083 914 914 Processed 27/06/2023 2803488671 G MARE GOWDA ICICI BANK LTD(508534)
42 HOSPET KN-05-004-018-053/1543
() 		1505004018NRG24180620231104631 18/06/2023 Devaramane gaayrti 1505004018WL013451 Devaramane gaayrti 00168 ICIC0004083 1815 1815 Processed 27/06/2023 2803488528 DEVARAMANE GAYITHRI ICICI BANK LTD(508534)
43 HOSPET KN-05-004-018-053/214
() 		1505004018NRG24180620231104641 18/06/2023 C D Marenna 1505004018WL013451 C D Marenna 00168 ICIC0004083 2118 2118 Processed 27/06/2023 2803488485 DASARA MARENNA ICICI BANK LTD(508534)
44 HOSPET KN-05-004-018-053/232
() 		1505004018NRG24180620231104644 18/06/2023 thippamma 1505004018WL013451 thippamma 00168 ICIC0004083 2118 2118 Processed 27/06/2023 2803488967 SANGATI THIPPAMMA ICICI BANK LTD(508534)
45 HOSPET KN-05-004-018-053/34
() 		1505004018NRG24180620231103991 18/06/2023 NAYAKARA VEERUPANNA 1505004018WL013446 NAYAKARA VEERUPANNA 00168 ICIC0004083 924 924 Processed 27/06/2023 2803488964 TALAVARU VIRUPANNA ICICI BANK LTD(508534)
46 HOSPET KN-05-004-018-053/364
() 		1505004018NRG24180620231104980 18/06/2023 gangamma 1505004018WL013454 gangamma 00168 ICIC0004083 1406 1406 Processed 27/06/2023 2803488510 GANGAMMA ICICI BANK LTD(508534)
47 HOSPET KN-05-004-018-053/387
() 		1505004018NRG24180620231104984 18/06/2023 b shivaraja 1505004018WL013454 b shivaraja 00168 ICIC0004083 1406 1406 Processed 27/06/2023 2803488682 BANDI SHIVARAJA BANK OF BARODA(606985)
48 HOSPET KN-05-004-018-053/413
() 		1505004018NRG24180620231104990 18/06/2023 nagamma 1505004018WL013454 nagamma 00168 ICIC0004083 1406 1406 Processed 27/06/2023 2803488513 S NAGAMMA ICICI BANK LTD(508534)
49 HOSPET KN-05-004-018-053/417
() 		1505004018NRG24180620231104992 18/06/2023 yariswami 1505004018WL013454 yariswami 00168 ICIC0004083 937 937 Processed 27/06/2023 2803488974 KENGORI YERRISWAMY BANK OF BARODA(606985)
50 HOSPET KN-05-004-018-053/420
() 		1505004018NRG24180620231104993 18/06/2023 RAJAMMA 1505004018WL013454 RAJAMMA 00168 ICIC0004083 1640 1640 Processed 27/06/2023 2803488958 P RAJAMMA ICICI BANK LTD(508534)
51 HOSPET KN-05-004-018-053/434
() 		1505004018NRG24180620231104994 18/06/2023 chandrama 1505004018WL013454 chandrama 00168 ICIC0004083 1406 1406 Processed 27/06/2023 2803488972 CHANDRAMMA ICICI BANK LTD(508534)
52 HOSPET KN-05-004-018-053/435
() 		1505004018NRG24180620231104995 18/06/2023 Yangi Bharathi 1505004018WL013454 Yangi Bharathi 00168 ICIC0004083 1640 1640 Processed 27/06/2023 2803488971 ANGI BHARATHI ICICI BANK LTD(508534)
53 HOSPET KN-05-004-018-053/438
() 		1505004018NRG24180620231104998 18/06/2023 BASAMMA 1505004018WL013454 BASAMMA 00168 ICIC0004083 1406 1406 Processed 27/06/2023 2803488966 LIGADI BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-018-053/463
() 		1505004018NRG24180620231104656 18/06/2023 goravara nagaraja 1505004018WL013451 goravara nagaraja 00168 ICIC0004083 1512 1512 Processed 27/06/2023 2803488962 GORAVARA NAGARAJA ICICI BANK LTD(508534)
55 HOSPET KN-05-004-018-053/463
() 		1505004018NRG24180620231104655 18/06/2023 shivagangamma 1505004018WL013451 shivagangamma 00168 ICIC0004083 1815 1815 Processed 27/06/2023 2803488484 GORAVARA SHIVAGANGAMMA ICICI BANK LTD(508534)
56 HOSPET KN-05-004-018-053/475
() 		1505004018NRG24180620231103751 18/06/2023 Kumbara Lakshmi 1505004018WL013444 Kumbara Lakshmi 00168 ICIC0004083 928 928 Processed 27/06/2023 2803488573 KUMBAR LAKSHMI ICICI BANK LTD(508534)
57 HOSPET KN-05-004-018-053/496
() 		1505004018NRG24180620231104659 18/06/2023 mahalakshmi 1505004018WL013451 mahalakshmi 00168 ICIC0004083 1815 1815 Processed 27/06/2023 2803488491 MAHALAKSHMI ICICI BANK LTD(508534)
58 HOSPET KN-05-004-018-053/507
() 		1505004018NRG24180620231103611 18/06/2023 Rudramma 1505004018WL013443 Rudramma 00168 ICIC0004083 1632 1632 Processed 27/06/2023 2803488635 NADUVI RUDRAMMA ICICI BANK LTD(508534)
59 HOSPET KN-05-004-018-053/508
() 		1505004018NRG24180620231103753 18/06/2023 Nagamma 1505004018WL013444 Nagamma 00168 ICIC0004083 1160 1160 Processed 27/06/2023 2803488515 KUMBARU NAGAMMA ICICI BANK LTD(508534)
60 HOSPET KN-05-004-018-053/518
() 		1505004018NRG24180620231103613 18/06/2023 bhagyamma 1505004018WL013443 bhagyamma 00168 ICIC0004083 2133 2133 Processed 27/06/2023 2803488960 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-018-053/519
() 		1505004018NRG24180620231105006 18/06/2023 Kumbara Uchappa 1505004018WL013454 Kumbara Uchappa 00168 ICIC0004083 1406 1406 Processed 27/06/2023 2803488626 CHANNABASAPPA ICICI BANK LTD(508534)
62 HOSPET KN-05-004-018-053/548
() 		1505004018NRG24180620231105011 18/06/2023 maresha 1505004018WL013454 maresha 00168 ICIC0004083 1640 1640 Processed 27/06/2023 2803488492 B MARESHA ICICI BANK LTD(508534)
63 HOSPET KN-05-004-018-053/548
() 		1505004018NRG24180620231105012 18/06/2023 meenakshi 1505004018WL013454 meenakshi 00168 ICIC0004083 1640 1640 Processed 27/06/2023 2803488503 MEENAKSHI ICICI BANK LTD(508534)
64 HOSPET KN-05-004-018-053/554
() 		1505004018NRG24180620231105014 18/06/2023 bajjamma 1505004018WL013454 bajjamma 00168 ICIC0004083 1640 1640 Processed 27/06/2023 2803488516 K BAJJAMMA ICICI BANK LTD(508534)
65 HOSPET KN-05-004-018-053/589
() 		1505004018NRG24180620231104665 18/06/2023 Gangamma 1505004018WL013451 Gangamma 00168 ICIC0004083 1406 1406 Processed 27/06/2023 2803488489 GANGAMMA GORAVAR ICICI BANK LTD(508534)
66 HOSPET KN-05-004-018-053/596
() 		1505004018NRG24180620231104668 18/06/2023 Peeranna 1505004018WL013451 Peeranna 00168 ICIC0004083 1640 1640 Processed 27/06/2023 2803488975 KAMPLI PEERASAB ICICI BANK LTD(508534)
67 HOSPET KN-05-004-018-053/616
() 		1505004018NRG24180620231103619 18/06/2023 honnuramma Kumbar 1505004018WL013443 honnuramma Kumbar 00168 ICIC0004083 1524 1524 Processed 27/06/2023 2803488499 HONNURAMMA ICICI BANK LTD(508534)
68 HOSPET KN-05-004-018-053/616
() 		1505004018NRG24180620231103618 18/06/2023 Mareppa Kumbar 1505004018WL013443 Mareppa Kumbar 00168 ICIC0004083 1524 1524 Processed 27/06/2023 2803488496 MAREPPA KUMBAR ICICI BANK LTD(508534)
69 HOSPET KN-05-004-018-053/621
() 		1505004018NRG24180620231104677 18/06/2023 gollara LAKSMI 1505004018WL013451 gollara LAKSMI 00168 ICIC0004083 1815 1815 Processed 27/06/2023 2803488973 LAXMI DEVI ICICI BANK LTD(508534)
70 HOSPET KN-05-004-018-053/624
() 		1505004018NRG24180620231104678 18/06/2023 balamma 1505004018WL013451 balamma 00168 ICIC0004083 703 703 Processed 27/06/2023 2803488504 P BANUBEE ICICI BANK LTD(508534)
71 HOSPET KN-05-004-018-053/654
() 		1505004018NRG24180620231103624 18/06/2023 kotresha 1505004018WL013443 kotresha 00168 ICIC0004083 1524 1524 Processed 27/06/2023 2803488497 KOTRESH INDIA POST PAYMENTS BANK LIMITED(508528)
72 HOSPET KN-05-004-018-053/659
() 		1505004018NRG24180620231104682 18/06/2023 manju 1505004018WL013451 manju 00168 ICIC0004083 1815 1815 Processed 27/06/2023 2803488486 B MANJUNATHA SO B VIJAYA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-018-053/684
() 		1505004018NRG24180620231104683 18/06/2023 Kurugodu Sangeetha 1505004018WL013451 Kurugodu Sangeetha 00168 ICIC0004083 1815 1815 Processed 27/06/2023 2803488533 KURUGODU SANGEETHA ICICI BANK LTD(508534)
74 HOSPET KN-05-004-018-053/696
() 		1505004018NRG24180620231103759 18/06/2023 parasappa devaramane 1505004018WL013444 parasappa devaramane 00168 ICIC0004083 1393 1393 Processed 27/06/2023 2803488495 DEVARA MANE PARASAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
75 HOSPET KN-05-004-018-053/732
() 		1505004018NRG24180620231103631 18/06/2023 Doddabasappa Devaramane 1505004018WL013443 Doddabasappa Devaramane 00168 ICIC0004083 2438 2438 Processed 27/06/2023 2803488517 DEVARAMANE DODDA BASAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
76 HOSPET KN-05-004-018-053/749
() 		1505004018NRG24180620231103635 18/06/2023 Hampamma 1505004018WL013443 Hampamma 00168 ICIC0004083 2438 2438 Processed 27/06/2023 2803488526 HAMPAMMA VADDINA ICICI BANK LTD(508534)
77 HOSPET KN-05-004-018-053/753
() 		1505004018NRG24180620231103636 18/06/2023 rudra 1505004018WL013443 rudra 00168 ICIC0004083 2438 2438 Processed 27/06/2023 2803488957 VADDARA RUDRAPPA ICICI BANK LTD(508534)
78 HOSPET KN-05-004-018-053/753
() 		1505004018NRG24180620231103637 18/06/2023 VADDARA shankramma 1505004018WL013443 VADDARA shankramma 00168 ICIC0004083 2438 2438 Processed 27/06/2023 2803488511 VADRU SHANKRAMMA ICICI BANK LTD(508534)
79 HOSPET KN-05-004-018-053/76
() 		1505004018NRG24180620231104689 18/06/2023 thimayya 1505004018WL013451 thimayya 00168 ICIC0004083 1815 1815 Processed 27/06/2023 2803488968 BELLARY THIMMAYYA ICICI BANK LTD(508534)
80 HOSPET KN-05-004-018-053/770
() 		1505004018NRG24180620231103643 18/06/2023 Anjini 1505004018WL013443 Anjini 00168 ICIC0004083 2438 2438 Processed 27/06/2023 2803488534 SANKTI ANJINI INDUSIND BANK(607189)
81 HOSPET KN-05-004-018-053/775
() 		1505004018NRG24180620231103647 18/06/2023 K Kavitha 1505004018WL013443 K Kavitha 00168 ICIC0004083 609 609 Processed 27/06/2023 2803488572 K KAVITHA ICICI BANK LTD(508534)
82 HOSPET KN-05-004-018-053/825
() 		1505004018NRG24180620231103663 18/06/2023 Mallyya 1505004018WL013443 Mallyya 00168 ICIC0004083 2438 2438 Processed 27/06/2023 2803488508 MALLAPPA KURUBARA INDIA POST PAYMENTS BANK LIMITED(508528)
83 HOSPET KN-05-004-018-053/828
() 		1505004018NRG24180620231105026 18/06/2023 renukamma 1505004018WL013454 renukamma 00168 ICIC0004083 1406 1406 Processed 27/06/2023 2803488505 N RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 HOSPET KN-05-004-018-053/84
() 		1505004018NRG24180620231104694 18/06/2023 venkatesha 1505004018WL013451 venkatesha 00168 ICIC0004083 2118 2118 Processed 27/06/2023 2803488970 VENKATESH JANURU ICICI BANK LTD(508534)
85 HOSPET KN-05-004-018-053/854
() 		1505004018NRG24180620231103665 18/06/2023 lakshmi 1505004018WL013443 lakshmi 00168 ICIC0004083 2438 2438 Processed 27/06/2023 2803488514 GOUDRU LAKSHMIDEVI ICICI BANK LTD(508534)
86 HOSPET KN-05-004-018-053/869
() 		1505004018NRG24180620231103666 18/06/2023 Banappanavara Banayya 1505004018WL013443 Banappanavara Banayya 00168 ICIC0004083 2438 2438 Processed 27/06/2023 2803488568 BANAPPA ICICI BANK LTD(508534)
87 HOSPET KN-05-004-018-053/869
() 		1505004018NRG24180620231103667 18/06/2023 Jademma 1505004018WL013443 Jademma 00168 ICIC0004083 1828 1828 Processed 27/06/2023 2803488574 DAMMURU JADEMMA ICICI BANK LTD(508534)
88 HOSPET KN-05-004-018-053/870
() 		1505004018NRG24180620231103668 18/06/2023 lakshmi 1505004018WL013443 lakshmi 00168 ICIC0004083 2438 2438 Processed 27/06/2023 2803488500 DAMMURU LAKSHMI ICICI BANK LTD(508534)
89 HOSPET KN-05-004-018-053/871
() 		1505004018NRG24180620231104697 18/06/2023 DEVARAMANE GANGADHARA 1505004018WL013451 DEVARAMANE GANGADHARA 00168 ICIC0004083 1512 1512 Processed 27/06/2023 2803488494 DEVARAMANE GANGADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
90 HOSPET KN-05-004-018-053/873
() 		1505004018NRG24180620231103669 18/06/2023 rudra 1505004018WL013443 rudra 00168 ICIC0004083 914 914 Processed 27/06/2023 2803488677 G RUDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
91 HOSPET KN-05-004-018-053/874
() 		1505004018NRG24180620231103671 18/06/2023 Eswaramma 1505004018WL013443 Eswaramma 00168 ICIC0004083 2438 2438 Processed 27/06/2023 2803488490 DEVARAMANE ESHWARAMMA ICICI BANK LTD(508534)
92 HOSPET KN-05-004-018-053/875
() 		1505004018NRG24180620231105029 18/06/2023 G Mallanagouda 1505004018WL013454 G Mallanagouda 00168 ICIC0004083 1406 1406 Processed 27/06/2023 2803488687 MR G MALLANAGOWDA STATE BANK OF INDIA(508548)
93 HOSPET KN-05-004-018-053/900
() 		1505004018NRG24180620231104702 18/06/2023 Thippamma 1505004018WL013451 Thippamma 00168 ICIC0004083 1815 1815 Processed 27/06/2023 2803488498 DEVARAMANE HAMPAMMA ICICI BANK LTD(508534)
94 HOSPET KN-05-004-018-053/975
() 		1505004018NRG24180620231103676 18/06/2023 vaddara narayannappa 1505004018WL013443 vaddara narayannappa 00168 ICIC0004083 2438 2438 Processed 27/06/2023 2803488959 VADRU NARAYANA ICICI BANK LTD(508534)
95 HOSPET KN-05-004-018-053/989
() 		1505004018NRG24180620231104709 18/06/2023 kori gangama 1505004018WL013451 kori gangama 00168 ICIC0004083 2118 2118 Processed 27/06/2023 2803488969 KORI GANGAMMA ICICI BANK LTD(508534)
96 HOSPET KN-05-004-018-053/99
() 		1505004018NRG24180620231103770 18/06/2023 Thalavara Sunkayya 1505004018WL013444 Thalavara Sunkayya 00168 ICIC0004083 1160 1160 Processed 27/06/2023 2803488569 TALAVARA SUNKAYYA ICICI BANK LTD(508534)
97 HOSPET KN-05-004-018-053/992
() 		1505004018NRG24180620231103681 18/06/2023 ratnamma 1505004018WL013443 ratnamma 00168 ICIC0004083 2438 2438 Processed 27/06/2023 2803488963 RATNAMMA ICICI BANK LTD(508534)
SubTotal 153323 153323
98 HOSPET KN-05-004-018-053/1477
() 		1505004018NRG24180620231103561 18/06/2023 MATAM ACCHAMMA 1505004018WL013443 MATAM ACCHAMMA 00176 IDIB000B015 2438 2438 Processed 27/06/2023 2803488586 MATAM ACCHAMMA ICICI BANK LTD(508534)
SubTotal 2438 2438
99 HOSPET KN-05-004-018-053/1176
() 		1505004018NRG24180620231103692 18/06/2023 Gorjammabnavara lakshimi 1505004018WL013444 Gorjammabnavara lakshimi 00176 IDIB000H010 1393 1393 Processed 27/06/2023 2803488566 Mrs. C LAKSHMI. INDIAN BANK(607105)
SubTotal 1393 1393
100 HOSPET KN-05-004-018-053/47
() 		1505004018NRG24180620231103998 18/06/2023 h dharmendara 1505004018WL013446 h dharmendara 00225 KARB0000074 1617 1617 Processed 27/06/2023 2803488548 DHARMENDRA H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1617 1617
101 HOSPET KN-05-004-018-053/1000
() 		1505004018NRG24180620231103683 18/06/2023 Eligeru Viralingappa 1505004018WL013444 Eligeru Viralingappa 00225 KARB0000445 464 464 Processed 27/06/2023 2803488675 ELIGARU VEERALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
102 HOSPET KN-05-004-018-053/1015
() 		1505004018NRG24180620231104584 18/06/2023 G Gnanendra 1505004018WL013451 G Gnanendra 00225 KARB0000445 2118 2118 Processed 27/06/2023 2803488674 GNANENDRA G INDIA POST PAYMENTS BANK LIMITED(508528)
103 HOSPET KN-05-004-018-053/103
() 		1505004018NRG24180620231103685 18/06/2023 Pampapathi 1505004018WL013444 Pampapathi 00225 KARB0000445 1393 1393 Processed 27/06/2023 2803488506 K PAMPAPATHI ICICI BANK LTD(508534)
104 HOSPET KN-05-004-018-053/1061
() 		1505004018NRG24180620231104588 18/06/2023 Bavikatte Basamma 1505004018WL013451 Bavikatte Basamma 00225 KARB0000445 2118 2118 Processed 27/06/2023 2803488518 BASAMMA BAVIKATTI INDIA POST PAYMENTS BANK LIMITED(508528)
105 HOSPET KN-05-004-018-053/1094
() 		1505004018NRG24180620231103689 18/06/2023 Obalapura Gadilingmma 1505004018WL013444 Obalapura Gadilingmma 00225 KARB0000445 696 696 Processed 27/06/2023 2803488580 OBALAPURA HANUMANTHAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
106 HOSPET KN-05-004-018-053/1163
() 		1505004018NRG24180620231103526 18/06/2023 Doddabasappa 1505004018WL013443 Doddabasappa 00225 KARB0000445 1632 1632 Processed 27/06/2023 2803488670 DODDABASAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
107 HOSPET KN-05-004-018-053/1214
() 		1505004018NRG24180620231103541 18/06/2023 Upparalli Hemanna 1505004018WL013443 Upparalli Hemanna 00225 KARB0000445 2438 2438 Processed 27/06/2023 2803488564 UPPARAHALLI HEMANNA ICICI BANK LTD(508534)
108 HOSPET KN-05-004-018-053/1382
() 		1505004018NRG24180620231104940 18/06/2023 goravara gadillingappa 1505004018WL013454 goravara gadillingappa 00225 KARB0000445 1406 1406 Processed 27/06/2023 2803488579 KANEKAL GADILINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
109 HOSPET KN-05-004-018-053/1383
() 		1505004018NRG24180620231104941 18/06/2023 k maremma 1505004018WL013454 k maremma 00225 KARB0000445 703 703 Processed 27/06/2023 2803488581 K MAREMMA KARNATAKA BANK LTD(607270)
110 HOSPET KN-05-004-018-053/1458
() 		1505004018NRG24180620231104954 18/06/2023 Kumabara nagamma 1505004018WL013454 Kumabara nagamma 00225 KARB0000445 1640 1640 Rejected 28/06/2023 2803488629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 HOSPET KN-05-004-018-053/1569
() 		1505004018NRG24180620231104633 18/06/2023 gudru Shankrappa 1505004018WL013451 gudru Shankrappa 00225 KARB0000445 1815 1815 Processed 27/06/2023 2803488676 SHANKARPPA GUDRRU PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-018-053/1594
() 		1505004018NRG24180620231104635 18/06/2023 CHANNADASAR HEMANNA 1505004018WL013451 CHANNADASAR HEMANNA 00225 KARB0000445 1512 1512 Processed 27/06/2023 2803488615 CHANNADASARA HEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSPET KN-05-004-018-053/312
() 		1505004018NRG24180620231104652 18/06/2023 Harijana Parusharama 1505004018WL013451 Harijana Parusharama 00225 KARB0000445 1640 1640 Processed 27/06/2023 2803488976 PARASHURAMA HARIJANA ICICI BANK LTD(508534)
114 HOSPET KN-05-004-018-053/526
() 		1505004018NRG24180620231103615 18/06/2023 Honnura 1505004018WL013443 Honnura 00225 KARB0000445 609 609 Processed 27/06/2023 2803488509 KARIGANURU HONNURASWAMY BANK OF BARODA(606985)
115 HOSPET KN-05-004-018-053/546
() 		1505004018NRG24180620231103755 18/06/2023 kadalli anjini 1505004018WL013444 kadalli anjini 00225 KARB0000445 1393 1393 Processed 27/06/2023 2803488681 K ANJINI ICICI BANK LTD(508534)
116 HOSPET KN-05-004-018-053/572
() 		1505004018NRG24180620231105016 18/06/2023 Pinjar Sulthana sab 1505004018WL013454 Pinjar Sulthana sab 00225 KARB0000445 1406 1406 Processed 27/06/2023 2803488669 SULTHAN SAB P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
117 HOSPET KN-05-004-018-053/600
() 		1505004018NRG24180620231104673 18/06/2023 P Tippu Sulthana 1505004018WL013451 P Tippu Sulthana 00225 KARB0000445 1640 1640 Processed 27/06/2023 2803488488 P TIPPUSULHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSPET KN-05-004-018-053/608
() 		1505004018NRG24180620231104674 18/06/2023 ashabi 1505004018WL013451 ashabi 00225 KARB0000445 1406 1406 Processed 27/06/2023 2803488630 ASHABHI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-018-053/782
() 		1505004018NRG24180620231103653 18/06/2023 Manjunatha 1505004018WL013443 Manjunatha 00225 KARB0000445 2133 2133 Processed 27/06/2023 2803488565 MANJUNATHA KARNATAKA BANK LTD(607270)
120 HOSPET KN-05-004-018-053/807
() 		1505004018NRG24180620231105023 18/06/2023 anjini 1505004018WL013454 anjini 00225 KARB0000445 1406 1406 Processed 27/06/2023 2803488507 BINGI ANJINAPPA KARNATAKA BANK LTD(607270)
121 HOSPET KN-05-004-018-053/814
() 		1505004018NRG24180620231103656 18/06/2023 Badigera Masthani 1505004018WL013443 Badigera Masthani 00225 KARB0000445 1632 1632 Processed 27/06/2023 2803488683 MASTHANAPPA KARNATAKA BANK LTD(607270)
122 HOSPET KN-05-004-018-053/900
() 		1505004018NRG24180620231104701 18/06/2023 Bilikallappa 1505004018WL013451 Bilikallappa 00225 KARB0000445 1210 1210 Processed 27/06/2023 2803488501 D M BILEKALLAPPA ICICI BANK LTD(508534)
123 HOSPET KN-05-004-018-053/989
() 		1505004018NRG24180620231104710 18/06/2023 Kori Anjini 1505004018WL013451 Kori Anjini 00225 KARB0000445 1815 1815 Processed 27/06/2023 2803488673 KORI ANJINAYYA ICICI BANK LTD(508534)
SubTotal 34225 34225
124 HOSPET KN-05-004-018-053/1036
() 		1505004018NRG24180620231103511 18/06/2023 raja k 1505004018WL013443 raja k 00225 KARB0000772 2438 2438 Processed 27/06/2023 2803488588 KUMBAR RAJA ICICI BANK LTD(508534)
125 HOSPET KN-05-004-018-053/1477
() 		1505004018NRG24180620231103562 18/06/2023 CHANNAKESHAVALU 1505004018WL013443 CHANNAKESHAVALU 00225 KARB0000772 2438 2438 Processed 27/06/2023 2803488587 K CHANNAKESHAVA ICICI BANK LTD(508534)
126 HOSPET KN-05-004-018-053/1545
() 		1505004018NRG24180620231104964 18/06/2023 Gollara mahesh 1505004018WL013454 Gollara mahesh 00225 KARB0000772 1640 1640 Processed 27/06/2023 2803488690 GOLLARA MAHESH ICICI BANK LTD(508534)
SubTotal 6516 6516
127 HOSPET KN-05-004-018-053/822
() 		1505004018NRG24180620231103662 18/06/2023 nagesha 1505004018WL013443 nagesha 00354 PUNB0499900 2438 2438 Processed 27/06/2023 2803488502 KURI NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 2438 2438
128 HOSPET KN-05-004-018-053/1180
() 		1505004018NRG24180620231103534 18/06/2023 J Jadesha 1505004018WL013443 J Jadesha 00415 SBIN0003664 2438 2438 Processed 27/06/2023 2803488523 MR G JADESH STATE BANK OF INDIA(508548)
SubTotal 2438 2438
129 HOSPET KN-05-004-018-053/1458
() 		1505004018NRG24180620231104955 18/06/2023 Kumabara Pakkirappa 1505004018WL013454 Kumabara Pakkirappa 00415 SBIN0017862 1640 1640 Processed 27/06/2023 2803488631 KUMBAR PAKKIRAPPA SO DODDA HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-018-053/342
() 		1505004018NRG24180620231104974 18/06/2023 gollar shivaraja 1505004018WL013454 gollar shivaraja 00415 SBIN0017862 1406 1406 Processed 27/06/2023 2803488950 MR GOLLARA SHIVARAJ STATE BANK OF INDIA(508548)
131 HOSPET KN-05-004-018-053/398
() 		1505004018NRG24180620231104988 18/06/2023 GORAVARA MAREPPA 1505004018WL013454 GORAVARA MAREPPA 00415 SBIN0017862 1406 1406 Processed 27/06/2023 2803488583 MR DEVARAMANE SHIVARAJA STATE BANK OF INDIA(508548)
132 HOSPET KN-05-004-018-053/882
() 		1505004018NRG24180620231103674 18/06/2023 shivalinga 1505004018WL013443 shivalinga 00415 SBIN0017862 2438 2438 Processed 27/06/2023 2803488956 U SIVALINGA ICICI BANK LTD(508534)
SubTotal 6890 6890
133 HOSPET KN-05-004-018-053/1279
() 		1505004018NRG24180620231103705 18/06/2023 Goravara Yallamma 1505004018WL013444 Goravara Yallamma 00415 SBIN0040118 1393 1393 Processed 27/06/2023 2803488525 MRS GORAVARA YALLAMMA STATE BANK OF INDIA(508548)
134 HOSPET KN-05-004-018-053/1279
() 		1505004018NRG24180620231103706 18/06/2023 mariswmay 1505004018WL013444 mariswmay 00415 SBIN0040118 1393 1393 Processed 27/06/2023 2803488536 E MARISWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-018-053/1356
() 		1505004018NRG24180620231104935 18/06/2023 Hanumanthappa 1505004018WL013454 Hanumanthappa 00415 SBIN0040118 703 703 Processed 27/06/2023 2803488688 HANUMANTHAPPA G ICICI BANK LTD(508534)
136 HOSPET KN-05-004-018-053/159
() 		1505004018NRG24180620231104634 18/06/2023 Thalavara Honnuraswami 1505004018WL013451 Thalavara Honnuraswami 00415 SBIN0040118 1512 1512 Processed 27/06/2023 2803488639 TALAVARA HONNURSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
137 HOSPET KN-05-004-018-053/313
() 		1505004018NRG24180620231103983 18/06/2023 h sharvani 1505004018WL013446 h sharvani 00415 SBIN0040118 1617 1617 Processed 27/06/2023 2803488621 MS SHRAVANI H MINOR BY FNG HAMPAMMA H HA STATE BANK OF INDIA(508548)
138 HOSPET KN-05-004-018-053/322
() 		1505004018NRG24180620231103987 18/06/2023 yallappa 1505004018WL013446 yallappa 00415 SBIN0040118 1617 1617 Processed 27/06/2023 2803488520 MR YALLAPPA STATE BANK OF INDIA(508548)
139 HOSPET KN-05-004-018-053/332
() 		1505004018NRG24180620231103739 18/06/2023 Goravara Mallikrjuna 1505004018WL013444 Goravara Mallikrjuna 00415 SBIN0040118 1393 1393 Processed 27/06/2023 2803488667 MR MALLIKARJUNA E STATE BANK OF INDIA(508548)
140 HOSPET KN-05-004-018-053/343
() 		1505004018NRG24180620231103599 18/06/2023 GOLARA DODDA BASAVA 1505004018WL013443 GOLARA DODDA BASAVA 00415 SBIN0040118 1399 1399 Processed 27/06/2023 2803488633 MR GOLLARA DODDABASAVA STATE BANK OF INDIA(508548)
141 HOSPET KN-05-004-018-053/45
() 		1505004018NRG24180620231103997 18/06/2023 chaluvaadi parashurama 1505004018WL013446 chaluvaadi parashurama 00415 SBIN0040118 1617 1617 Processed 27/06/2023 2803488684 MASTER CHALUVADI PARASHURAMA STATE BANK OF INDIA(508548)
142 HOSPET KN-05-004-018-053/5
() 		1505004018NRG24180620231104005 18/06/2023 C PUTTA MANJUNATHA 1505004018WL013446 C PUTTA MANJUNATHA 00415 SBIN0040118 1617 1617 Processed 27/06/2023 2803488685 MR C PUTTA MANJUNATHA STATE BANK OF INDIA(508548)
143 HOSPET KN-05-004-018-053/84
() 		1505004018NRG24180620231104696 18/06/2023 jaanur mahaankali 1505004018WL013451 jaanur mahaankali 00415 SBIN0040118 1815 1815 Processed 27/06/2023 2803488689 MS MAHESHAMMA J STATE BANK OF INDIA(508548)
SubTotal 16076 16076
144 HOSPET KN-05-004-018-053/1380
() 		1505004018NRG24180620231104937 18/06/2023 pavitra 1505004018WL013454 pavitra 00415 SBIN0040319 1640 1640 Processed 27/06/2023 2803488951 MRS BAGYA LAKSHMI MAHESH STATE BANK OF INDIA(508548)
SubTotal 1640 1640
145 HOSPET KN-05-004-018-053/1267
() 		1505004018NRG24180620231104608 18/06/2023 K Gadilingappa 1505004018WL013451 K Gadilingappa 00415 SBIN0040558 2118 2118 Processed 27/06/2023 2803488955 K GADILINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
146 HOSPET KN-05-004-018-053/1299
() 		1505004018NRG24180620231103707 18/06/2023 nayakara ramesh 1505004018WL013444 nayakara ramesh 00415 SBIN0040558 1393 1393 Processed 27/06/2023 2803488622 MR NAYKARA RAMESHA STATE BANK OF INDIA(508548)
SubTotal 3511 3511
147 HOSPET KN-05-004-018-053/1101
() 		1505004018NRG24180620231104594 18/06/2023 Devaramane siddayya 1505004018WL013451 Devaramane siddayya 00415 SBIN0041060 1815 1815 Processed 27/06/2023 2803488524 MR DEVARAMANE SIDDAYYA STATE BANK OF INDIA(508548)
148 HOSPET KN-05-004-018-053/1199
() 		1505004018NRG24180620231103538 18/06/2023 Sangti Yogesha 1505004018WL013443 Sangti Yogesha 00415 SBIN0041060 2133 2133 Processed 27/06/2023 2803488567 MR SANGATI YOGESH STATE BANK OF INDIA(508548)
149 HOSPET KN-05-004-018-053/1399
() 		1505004018NRG24180620231104616 18/06/2023 Ravichandra D M 1505004018WL013451 Ravichandra D M 00415 SBIN0041060 1815 1815 Processed 27/06/2023 2803488522 DEVARAMANE RAVICHINDRA ICICI BANK LTD(508534)
150 HOSPET KN-05-004-018-053/1444
() 		1505004018NRG24180620231104953 18/06/2023 P ABDUL SAB 1505004018WL013454 P ABDUL SAB 00415 SBIN0041060 1406 1406 Processed 27/06/2023 2803488952 ABDUL SAB BANK OF BARODA(606985)
151 HOSPET KN-05-004-018-053/1494
() 		1505004018NRG24180620231103718 18/06/2023 upparalli anushri 1505004018WL013444 upparalli anushri 00415 SBIN0041060 1393 1393 Processed 27/06/2023 2803488680 UPPARALLI ANUSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
152 HOSPET KN-05-004-018-053/1521
() 		1505004018NRG24180620231104959 18/06/2023 kamalamma 1505004018WL013454 kamalamma 00415 SBIN0041060 1640 1640 Processed 27/06/2023 2803488623 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSPET KN-05-004-018-053/1567
() 		1505004018NRG24180620231104966 18/06/2023 N naageshwari 1505004018WL013454 N naageshwari 00415 SBIN0041060 1406 1406 Processed 27/06/2023 2803488585 N NAGESHWARI ICICI BANK LTD(508534)
154 HOSPET KN-05-004-018-053/1567
() 		1505004018NRG24180620231104967 18/06/2023 N suresh 1505004018WL013454 N suresh 00415 SBIN0041060 1406 1406 Processed 27/06/2023 2803488584 MR SURESH N STATE BANK OF INDIA(508548)
155 HOSPET KN-05-004-018-053/1724
() 		1505004018NRG24180620231103586 18/06/2023 Nayakera Manjamma 1505004018WL013443 Nayakera Manjamma 00415 SBIN0041060 2438 2438 Processed 27/06/2023 2803488953 MRS BOYA MANJAMMA STATE BANK OF INDIA(508548)
156 HOSPET KN-05-004-018-053/387
() 		1505004018NRG24180620231104985 18/06/2023 b basava 1505004018WL013454 b basava 00415 SBIN0041060 1406 1406 Processed 27/06/2023 2803488563 BANDI BASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSPET KN-05-004-018-053/412
() 		1505004018NRG24180620231103607 18/06/2023 sangati anjinamma 1505004018WL013443 sangati anjinamma 00415 SBIN0041060 1632 1632 Processed 27/06/2023 2803488954 SANGATI ANJINAMMA ICICI BANK LTD(508534)
158 HOSPET KN-05-004-018-053/579
() 		1505004018NRG24180620231105019 18/06/2023 Shekamma 1505004018WL013454 Shekamma 00415 SBIN0041060 1640 1640 Processed 27/06/2023 2803488493 MRS SHEKAMMA PINJAR STATE BANK OF INDIA(508548)
159 HOSPET KN-05-004-018-053/875
() 		1505004018NRG24180620231105030 18/06/2023 devegowda 1505004018WL013454 devegowda 00415 SBIN0041060 1406 1406 Processed 27/06/2023 2803488634 G DEVEGOUDA ICICI BANK LTD(508534)
160 HOSPET KN-05-004-018-053/880
() 		1505004018NRG24180620231103768 18/06/2023 arethamma 1505004018WL013444 arethamma 00415 SBIN0041060 1393 1393 Processed 27/06/2023 2803488679 UPPARALLI ARTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 HOSPET KN-05-004-018-053/880
() 		1505004018NRG24180620231103769 18/06/2023 Upparalli Mallikrjuna 1505004018WL013444 Upparalli Mallikrjuna 00415 SBIN0041060 1393 1393 Processed 27/06/2023 2803488678 UPPARALLI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24322 24322
162 HOSPET KN-05-004-018-053/1002
() 		1505004018NRG24180620231103684 18/06/2023 karegovdru anjini 1505004018WL013444 karegovdru anjini 00522 CNRB000PGB1 1393 1393 Processed 27/06/2023 2803488649 K G ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSPET KN-05-004-018-053/526
() 		1505004018NRG24180620231103614 18/06/2023 basamma 1505004018WL013443 basamma 00522 CNRB000PGB1 609 609 Processed 27/06/2023 2803488717 KARIGANURU BASAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
164 HOSPET KN-05-004-018-053/588
() 		1505004018NRG24180620231104663 18/06/2023 gangamma 1505004018WL013451 gangamma 00522 CNRB000PGB1 1512 1512 Processed 27/06/2023 2803488743 KENGURI NAGARAJA ICICI BANK LTD(508534)
165 HOSPET KN-05-004-018-053/776
() 		1505004018NRG24180620231103648 18/06/2023 gangamma 1505004018WL013443 gangamma 00522 CNRB000PGB1 2438 2438 Processed 27/06/2023 2803488734 GANGAMMA DEVARAMANE THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
166 HOSPET KN-05-004-018-053/781
() 		1505004018NRG24180620231103651 18/06/2023 durugappa 1505004018WL013443 durugappa 00522 CNRB000PGB1 2438 2438 Processed 27/06/2023 2803488660 DURUGAPPA ICICI BANK LTD(508534)
167 HOSPET KN-05-004-018-053/795
() 		1505004018NRG24180620231104023 18/06/2023 sanna Neelamma 1505004018WL013446 sanna Neelamma 00522 CNRB000PGB1 1617 1617 Processed 27/06/2023 2803488844 CHANNADASARA NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSPET KN-05-004-018-053/899
() 		1505004018NRG24180620231104036 18/06/2023 srinivas achari 1505004018WL013446 srinivas achari 00522 CNRB000PGB1 1617 1617 Processed 27/06/2023 2803488654 A SRINIVASACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
169 HOSPET KN-05-004-018-053/899
() 		1505004018NRG24180620231104037 18/06/2023 srinivas achari 1505004018WL013446 srinivas achari 00522 CNRB000PGB1 1617 1617 Processed 27/06/2023 2803488655 AKKASALI PRAMILAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 13241 13241
170 HOSPET KN-05-004-018-053/1095
() 		1505004018NRG24180620231104922 18/06/2023 n m hanumayya 1505004018WL013454 n m hanumayya 00553 INDB0000058 1172 1172 Processed 27/06/2023 2803488562 HANUMAYYA N M THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
171 HOSPET KN-05-004-018-053/1291
() 		1505004018NRG24180620231103552 18/06/2023 Devaramane paravathi 1505004018WL013443 Devaramane paravathi 00553 INDB0000058 2438 2438 Processed 27/06/2023 2803488557 DEVARAMANE PARVATHI ICICI BANK LTD(508534)
172 HOSPET KN-05-004-018-053/1293
() 		1505004018NRG24180620231104610 18/06/2023 Chandrashekra 1505004018WL013451 Chandrashekra 00553 INDB0000058 2118 2118 Processed 27/06/2023 2803488551 MR CHANDRASHE SHEKAR STATE BANK OF INDIA(508548)
173 HOSPET KN-05-004-018-053/1320
() 		1505004018NRG24180620231104932 18/06/2023 bantukunte Huligemma 1505004018WL013454 bantukunte Huligemma 00553 INDB0000058 1640 1640 Processed 27/06/2023 2803488549 BANTUKUNTE HULIGEMMA ICICI BANK LTD(508534)
174 HOSPET KN-05-004-018-053/1320
() 		1505004018NRG24180620231104933 18/06/2023 bantukunte Pampapathi 1505004018WL013454 bantukunte Pampapathi 00553 INDB0000058 1640 1640 Processed 27/06/2023 2803488550 BANTEKUNTE PAMPAPATHI ICICI BANK LTD(508534)
175 HOSPET KN-05-004-018-053/1349
() 		1505004018NRG24180620231103708 18/06/2023 E Gangamma 1505004018WL013444 E Gangamma 00553 INDB0000058 1393 1393 Processed 27/06/2023 2803488599 E GANGAMMA ICICI BANK LTD(508534)
176 HOSPET KN-05-004-018-053/1349
() 		1505004018NRG24180620231103709 18/06/2023 Suresha 1505004018WL013444 Suresha 00553 INDB0000058 1393 1393 Processed 27/06/2023 2803488554 SURESH . INDUSIND BANK(607189)
177 HOSPET KN-05-004-018-053/1355
() 		1505004018NRG24180620231103555 18/06/2023 Goravara Paravathi 1505004018WL013443 Goravara Paravathi 00553 INDB0000058 1632 1632 Processed 27/06/2023 2803488561 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
178 HOSPET KN-05-004-018-053/1412
() 		1505004018NRG24180620231104944 18/06/2023 d parvathi 1505004018WL013454 d parvathi 00553 INDB0000058 1406 1406 Processed 27/06/2023 2803488560 DEVARAMANE PARVATHI INDUSIND BANK(607189)
179 HOSPET KN-05-004-018-053/1418
() 		1505004018NRG24180620231104946 18/06/2023 Gollara Kamakshi 1505004018WL013454 Gollara Kamakshi 00553 INDB0000058 1406 1406 Processed 27/06/2023 2803488596 GOLLARA KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 HOSPET KN-05-004-018-053/1418
() 		1505004018NRG24180620231104947 18/06/2023 Gollara Shivakumara 1505004018WL013454 Gollara Shivakumara 00553 INDB0000058 1406 1406 Processed 27/06/2023 2803488597 SHIVAKUMAR GOLLARA INDIA POST PAYMENTS BANK LIMITED(508528)
181 HOSPET KN-05-004-018-053/1421
() 		1505004018NRG24180620231103716 18/06/2023 Kaariganooru shanrkapa 1505004018WL013444 Kaariganooru shanrkapa 00553 INDB0000058 1393 1393 Processed 27/06/2023 2803488592 MR KARIGANOOR SHANKRAPPA STATE BANK OF INDIA(508548)
182 HOSPET KN-05-004-018-053/1422
() 		1505004018NRG24180620231103717 18/06/2023 vaggara ratnhamma 1505004018WL013444 vaggara ratnhamma 00553 INDB0000058 1393 1393 Processed 27/06/2023 2803488552 VAGGARA RATHNAMMA INDUSIND BANK(607189)
183 HOSPET KN-05-004-018-053/1431
() 		1505004018NRG24180620231104951 18/06/2023 p babu sab 1505004018WL013454 p babu sab 00553 INDB0000058 1640 1640 Processed 27/06/2023 2803488593 P BABU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-018-053/1431
() 		1505004018NRG24180620231104950 18/06/2023 p saramas bee 1505004018WL013454 p saramas bee 00553 INDB0000058 1640 1640 Processed 27/06/2023 2803488589 P SARMAS BEE ICICI BANK LTD(508534)
185 HOSPET KN-05-004-018-053/144
() 		1505004018NRG24180620231104624 18/06/2023 talavara mudiyappa 1505004018WL013451 talavara mudiyappa 00553 INDB0000058 2118 2118 Processed 27/06/2023 2803488553 TALAVARA MUDIYAPPA ICICI BANK LTD(508534)
186 HOSPET KN-05-004-018-053/1474
() 		1505004018NRG24180620231104625 18/06/2023 K Chandra 1505004018WL013451 K Chandra 00553 INDB0000058 1815 1815 Processed 27/06/2023 2803488594 K CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
187 HOSPET KN-05-004-018-053/1482
() 		1505004018NRG24180620231104626 18/06/2023 karegoudru shnkramma 1505004018WL013451 karegoudru shnkramma 00553 INDB0000058 2118 2118 Processed 27/06/2023 2803488595 KAREGOUDRU SANKRAMMA INDUSIND BANK(607189)
188 HOSPET KN-05-004-018-053/1497
() 		1505004018NRG24180620231104956 18/06/2023 parvatamma 1505004018WL013454 parvatamma 00553 INDB0000058 1640 1640 Processed 27/06/2023 2803488605 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSPET KN-05-004-018-053/1498
() 		1505004018NRG24180620231103564 18/06/2023 tumbuladad pampapathi 1505004018WL013443 tumbuladad pampapathi 00553 INDB0000058 1632 1632 Processed 27/06/2023 2803488559 TUMBALADA PAMPAPATHI INDUSIND BANK(607189)
190 HOSPET KN-05-004-018-053/1500
() 		1505004018NRG24180620231104627 18/06/2023 G Basamma 1505004018WL013451 G Basamma 00553 INDB0000058 1815 1815 Processed 27/06/2023 2803488598 G BASAMMA ICICI BANK LTD(508534)
191 HOSPET KN-05-004-018-053/1551
() 		1505004018NRG24180620231103569 18/06/2023 goravara kariyappa 1505004018WL013443 goravara kariyappa 00553 INDB0000058 1828 1828 Processed 27/06/2023 2803488601 GORAVARA KARIYAPPA KARNATAKA BANK LTD(607270)
192 HOSPET KN-05-004-018-053/1566
() 		1505004018NRG24180620231103570 18/06/2023 ballari suvarna 1505004018WL013443 ballari suvarna 00553 INDB0000058 1632 1632 Processed 27/06/2023 2803488603 BELLARY SUVARNA INDUSIND BANK(607189)
193 HOSPET KN-05-004-018-053/1569
() 		1505004018NRG24180620231104632 18/06/2023 gudru chandramma 1505004018WL013451 gudru chandramma 00553 INDB0000058 1512 1512 Processed 27/06/2023 2803488602 GUDRA CHANDRAMMA ICICI BANK LTD(508534)
194 HOSPET KN-05-004-018-053/1579
() 		1505004018NRG24180620231103573 18/06/2023 tayamma gollaru badigeru 1505004018WL013443 tayamma gollaru badigeru 00553 INDB0000058 1632 1632 Processed 27/06/2023 2803488591 THAYAMMA GOLLARU BADIGERU INDUSIND BANK(607189)
195 HOSPET KN-05-004-018-053/1596
() 		1505004018NRG24180620231103724 18/06/2023 annapoorna 1505004018WL013444 annapoorna 00553 INDB0000058 232 232 Processed 27/06/2023 2803488604 ANNAPURNA ICICI BANK LTD(508534)
196 HOSPET KN-05-004-018-053/1706
() 		1505004018NRG24180620231103734 18/06/2023 Tanuja 1505004018WL013444 Tanuja 00553 INDB0000058 1393 1393 Processed 27/06/2023 2803488606 TANUJA DO NINGAPPA KUDURI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSPET KN-05-004-018-053/1753
() 		1505004018NRG24180620231103590 18/06/2023 Upparalli satyanna 1505004018WL013443 Upparalli satyanna 00553 INDB0000058 2438 2438 Processed 27/06/2023 2803488610 SATHYANNA UPPARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-018-053/1753
() 		1505004018NRG24180620231103589 18/06/2023 Upparalli Shivagangamma 1505004018WL013443 Upparalli Shivagangamma 00553 INDB0000058 2438 2438 Processed 27/06/2023 2803488609 UPPARAHALLI SHIVAGANGAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
199 HOSPET KN-05-004-018-053/1755
() 		1505004018NRG24180620231103735 18/06/2023 Sali Manjamma 1505004018WL013444 Sali Manjamma 00553 INDB0000058 464 464 Processed 27/06/2023 2803488608 SALI MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSPET KN-05-004-018-053/343
() 		1505004018NRG24180620231103598 18/06/2023 lakshmi 1505004018WL013443 lakshmi 00553 INDB0000058 1399 1399 Processed 27/06/2023 2803488590 G LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 HOSPET KN-05-004-018-053/468
() 		1505004018NRG24180620231105003 18/06/2023 mahankaali 1505004018WL013454 mahankaali 00553 INDB0000058 1406 1406 Processed 27/06/2023 2803488600 BANDI MAHANKALI INDIA POST PAYMENTS BANK LIMITED(508528)
202 HOSPET KN-05-004-018-053/676
() 		1505004018NRG24180620231103627 18/06/2023 RUDRAMMA 1505004018WL013443 RUDRAMMA 00553 INDB0000058 1399 1399 Processed 27/06/2023 2803488607 RUDRAMMA H K INDIA POST PAYMENTS BANK LIMITED(508528)
203 HOSPET KN-05-004-018-053/731
() 		1505004018NRG24180620231103630 18/06/2023 Chennamurthi Devaramane 1505004018WL013443 Chennamurthi Devaramane 00553 INDB0000058 914 914 Processed 27/06/2023 2803488556 DEVARAMANE CHANNAMURTHY ICICI BANK LTD(508534)
204 HOSPET KN-05-004-018-053/732
() 		1505004018NRG24180620231103632 18/06/2023 Malingamma 1505004018WL013443 Malingamma 00553 INDB0000058 914 914 Processed 27/06/2023 2803488555 MALINGAMMA DEVARAMANE ICICI BANK LTD(508534)
205 HOSPET KN-05-004-018-053/829
() 		1505004018NRG24180620231104693 18/06/2023 gurubasamma 1505004018WL013451 gurubasamma 00553 INDB0000058 1815 1815 Processed 27/06/2023 2803488558 TUMBALADA GURUBASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56264 56264
206 HOSPET KN-05-004-018-053/1432
() 		1505004018NRG24180620231104622 18/06/2023 Manjula 1505004018WL013451 Manjula 00652 PKGB0010546 1512 1512 Processed 27/06/2023 2803488613 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1512 1512
207 HOSPET KN-05-004-018-053/1444
() 		1505004018NRG24180620231104952 18/06/2023 p shahaja bee 1505004018WL013454 p shahaja bee 00652 PKGB0010686 1640 1640 Processed 27/06/2023 2803488945 SAHAJABI UNION BANK OF INDIA(508500)
SubTotal 1640 1640
208 HOSPET KN-05-004-018-053/1000
() 		1505004018NRG24180620231103682 18/06/2023 MUDHAPUR LAXMI 1505004018WL013444 MUDHAPUR LAXMI 00652 PKGB0010746 1160 1160 Processed 27/06/2023 2803488712 MADAPURA LAKASHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSPET KN-05-004-018-053/1003
() 		1505004018NRG24180620231104582 18/06/2023 karegovdra hanumaya 1505004018WL013451 karegovdra hanumaya 00652 PKGB0010746 2118 2118 Processed 27/06/2023 2803488798 KAREGOUDARA HANUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
210 HOSPET KN-05-004-018-053/1015
() 		1505004018NRG24180620231104583 18/06/2023 mallama 1505004018WL013451 mallama 00652 PKGB0010746 2118 2118 Processed 27/06/2023 2803488860 G MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSPET KN-05-004-018-053/1017
() 		1505004018NRG24180620231104586 18/06/2023 HANUMANTHAMMA GINIKIHAL 1505004018WL013451 HANUMANTHAMMA GINIKIHAL 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488695 HANUMANTHAMMA GINIKIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSPET KN-05-004-018-053/1029
() 		1505004018NRG24180620231103507 18/06/2023 maremma januru 1505004018WL013443 maremma januru 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488773 MAREMMA JANURU PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSPET KN-05-004-018-053/103
() 		1505004018NRG24180620231103686 18/06/2023 Koluru lakshimi 1505004018WL013444 Koluru lakshimi 00652 PKGB0010746 1625 1625 Processed 27/06/2023 2803488754 KOLUR LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSPET KN-05-004-018-053/1033
() 		1505004018NRG24180620231103687 18/06/2023 Kallali Ishwariya 1505004018WL013444 Kallali Ishwariya 00652 PKGB0010746 1393 1393 Processed 27/06/2023 2803488935 K ISHWARYA IDBI BANK(607095)
215 HOSPET KN-05-004-018-053/1035
() 		1505004018NRG24180620231103508 18/06/2023 Kumbara galeppa 1505004018WL013443 Kumbara galeppa 00652 PKGB0010746 1828 1828 Processed 27/06/2023 2803488756 KUMBAR GALEPPA ICICI BANK LTD(508534)
216 HOSPET KN-05-004-018-053/1036
() 		1505004018NRG24180620231103510 18/06/2023 Kumbara Maremma 1505004018WL013443 Kumbara Maremma 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488718 KUMBARA MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSPET KN-05-004-018-053/104
() 		1505004018NRG24180620231103688 18/06/2023 kolli laxmi 1505004018WL013444 kolli laxmi 00652 PKGB0010746 1625 1625 Processed 27/06/2023 2803488737 LAKSHMI ICICI BANK LTD(508534)
218 HOSPET KN-05-004-018-053/1043
() 		1505004018NRG24180620231103513 18/06/2023 Kariganuru Pampapathi 1505004018WL013443 Kariganuru Pampapathi 00652 PKGB0010746 1524 1524 Processed 27/06/2023 2803488813 KANURU PAMPAIAH ICICI BANK LTD(508534)
219 HOSPET KN-05-004-018-053/1043
() 		1505004018NRG24180620231103514 18/06/2023 Kariganuru Vanajakshi 1505004018WL013443 Kariganuru Vanajakshi 00652 PKGB0010746 1524 1524 Processed 27/06/2023 2803488823 KANURU VANAJAKSHI ICICI BANK LTD(508534)
220 HOSPET KN-05-004-018-053/1047
() 		1505004018NRG24180620231103517 18/06/2023 lakshmi 1505004018WL013443 lakshmi 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488775 CHELUVADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 HOSPET KN-05-004-018-053/1048
() 		1505004018NRG24180620231103518 18/06/2023 Nellapura Gokura 1505004018WL013443 Nellapura Gokura 00652 PKGB0010746 2133 2133 Processed 27/06/2023 2803488664 NELLAPURA GOKURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSPET KN-05-004-018-053/1057
() 		1505004018NRG24180620231104587 18/06/2023 Mulemane Kalesha 1505004018WL013451 Mulemane Kalesha 00652 PKGB0010746 2118 2118 Processed 27/06/2023 2803488812 MULEMANE KALESH INDIA POST PAYMENTS BANK LIMITED(508528)
223 HOSPET KN-05-004-018-053/1071
() 		1505004018NRG24180620231103520 18/06/2023 Kuri Lakshmi 1505004018WL013443 Kuri Lakshmi 00652 PKGB0010746 1632 1632 Processed 27/06/2023 2803488940 KURI LAKSHMI ICICI BANK LTD(508534)
224 HOSPET KN-05-004-018-053/1082
() 		1505004018NRG24180620231103522 18/06/2023 Danakaya Lakshmi 1505004018WL013443 Danakaya Lakshmi 00652 PKGB0010746 1399 1399 Processed 27/06/2023 2803488740 DANAKAYA LAKSHMI ICICI BANK LTD(508534)
225 HOSPET KN-05-004-018-053/109
() 		1505004018NRG24180620231104591 18/06/2023 dilliswami 1505004018WL013451 dilliswami 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488764 DILLI SWAMY SO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSPET KN-05-004-018-053/109
() 		1505004018NRG24180620231104592 18/06/2023 neelavathi 1505004018WL013451 neelavathi 00652 PKGB0010746 908 908 Processed 27/06/2023 2803488799 NEELAVATHI ICICI BANK LTD(508534)
227 HOSPET KN-05-004-018-053/1095
() 		1505004018NRG24180620231104921 18/06/2023 jadiyamma nadavalamne 1505004018WL013454 jadiyamma nadavalamne 00652 PKGB0010746 1640 1640 Processed 27/06/2023 2803488776 JADIYAMMA NADULAMANI ICICI BANK LTD(508534)
228 HOSPET KN-05-004-018-053/1109
() 		1505004018NRG24180620231104923 18/06/2023 basavaraja k 1505004018WL013454 basavaraja k 00652 PKGB0010746 1640 1640 Processed 27/06/2023 2803488833 BASAVARAJA G PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSPET KN-05-004-018-053/1116
() 		1505004018NRG24180620231104597 18/06/2023 kuruvalli yashodamma 1505004018WL013451 kuruvalli yashodamma 00652 PKGB0010746 1512 1512 Processed 27/06/2023 2803488862 KURUVALLI YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSPET KN-05-004-018-053/1121
() 		1505004018NRG24180620231103523 18/06/2023 Nayakara Somakka 1505004018WL013443 Nayakara Somakka 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488748 SOMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSPET KN-05-004-018-053/1124
() 		1505004018NRG24180620231104598 18/06/2023 Devaramane Mallamma 1505004018WL013451 Devaramane Mallamma 00652 PKGB0010746 302 302 Processed 27/06/2023 2803488900 DEVARAMANE MALLAMMA ICICI BANK LTD(508534)
232 HOSPET KN-05-004-018-053/1124
() 		1505004018NRG24180620231104599 18/06/2023 Devaramane Pampapathi 1505004018WL013451 Devaramane Pampapathi 00652 PKGB0010746 1210 1210 Processed 27/06/2023 2803488871 DEVARAMANE PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSPET KN-05-004-018-053/1127
() 		1505004018NRG24180620231104601 18/06/2023 Kurugodu Manjunatha 1505004018WL013451 Kurugodu Manjunatha 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488770 KURUGODU MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSPET KN-05-004-018-053/1162
() 		1505004018NRG24180620231103524 18/06/2023 Yaremma Goudru 1505004018WL013443 Yaremma Goudru 00652 PKGB0010746 233 233 Processed 27/06/2023 2803488918 YERREMMA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSPET KN-05-004-018-053/1164
() 		1505004018NRG24180620231103527 18/06/2023 G Rekha 1505004018WL013443 G Rekha 00652 PKGB0010746 1632 1632 Processed 27/06/2023 2803488917 G REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSPET KN-05-004-018-053/1171
() 		1505004018NRG24180620231103529 18/06/2023 Nayakara Padmavathi 1505004018WL013443 Nayakara Padmavathi 00652 PKGB0010746 1828 1828 Processed 27/06/2023 2803488855 NAYAKARA PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSPET KN-05-004-018-053/1176
() 		1505004018NRG24180620231103693 18/06/2023 Gorjammanavara Kumara 1505004018WL013444 Gorjammanavara Kumara 00652 PKGB0010746 1393 1393 Processed 27/06/2023 2803488915 GORJAMMANAVARA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSPET KN-05-004-018-053/1179
() 		1505004018NRG24180620231103531 18/06/2023 Anandamma gollara 1505004018WL013443 Anandamma gollara 00652 PKGB0010746 1632 1632 Processed 27/06/2023 2803488853 ANANDAMMA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSPET KN-05-004-018-053/1179
() 		1505004018NRG24180620231103532 18/06/2023 Hanumantayya gollara 1505004018WL013443 Hanumantayya gollara 00652 PKGB0010746 1632 1632 Processed 27/06/2023 2803488810 HANUMANTHAYYA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSPET KN-05-004-018-053/1186
() 		1505004018NRG24180620231104605 18/06/2023 D M Umesha 1505004018WL013451 D M Umesha 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488910 UMESH DEVARAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSPET KN-05-004-018-053/1187
() 		1505004018NRG24180620231103535 18/06/2023 K Shanthamma 1505004018WL013443 K Shanthamma 00652 PKGB0010746 1632 1632 Processed 27/06/2023 2803488891 K SHANTHAMMA ICICI BANK LTD(508534)
242 HOSPET KN-05-004-018-053/1188
() 		1505004018NRG24180620231104925 18/06/2023 Kanuru Sujatha 1505004018WL013454 Kanuru Sujatha 00652 PKGB0010746 1640 1640 Processed 27/06/2023 2803488889 KANIRU SUJATHA ICICI BANK LTD(508534)
243 HOSPET KN-05-004-018-053/1189
() 		1505004018NRG24180620231103694 18/06/2023 G Hanumanthamma 1505004018WL013444 G Hanumanthamma 00652 PKGB0010746 1160 1160 Processed 27/06/2023 2803488781 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSPET KN-05-004-018-053/1189
() 		1505004018NRG24180620231103695 18/06/2023 Goravara Hanumesha 1505004018WL013444 Goravara Hanumesha 00652 PKGB0010746 928 928 Processed 27/06/2023 2803488785 GORAVARA HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSPET KN-05-004-018-053/1191
() 		1505004018NRG24180620231103697 18/06/2023 G Doddabasappa 1505004018WL013444 G Doddabasappa 00652 PKGB0010746 928 928 Processed 27/06/2023 2803488797 G DODDA BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
246 HOSPET KN-05-004-018-053/1191
() 		1505004018NRG24180620231103696 18/06/2023 Goravara Durugamma 1505004018WL013444 Goravara Durugamma 00652 PKGB0010746 1160 1160 Processed 27/06/2023 2803488765 GORAVARA DURGAMMA ICICI BANK LTD(508534)
247 HOSPET KN-05-004-018-053/1192
() 		1505004018NRG24180620231103699 18/06/2023 Goravara Gadilingappa 1505004018WL013444 Goravara Gadilingappa 00652 PKGB0010746 696 696 Processed 27/06/2023 2803488793 GORAVARA GADILINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSPET KN-05-004-018-053/1192
() 		1505004018NRG24180620231103698 18/06/2023 Goravara Rekhamma 1505004018WL013444 Goravara Rekhamma 00652 PKGB0010746 232 232 Processed 27/06/2023 2803488809 MRS GORAVARA REKHAMMA STATE BANK OF INDIA(508548)
249 HOSPET KN-05-004-018-053/1194
() 		1505004018NRG24180620231103536 18/06/2023 Pavadi Renukamm 1505004018WL013443 Pavadi Renukamm 00652 PKGB0010746 609 609 Processed 27/06/2023 2803488916 PAVADI RENUKAMMA ICICI BANK LTD(508534)
250 HOSPET KN-05-004-018-053/1199
() 		1505004018NRG24180620231103537 18/06/2023 Sangti Hanumanthamma 1505004018WL013443 Sangti Hanumanthamma 00652 PKGB0010746 1828 1828 Processed 27/06/2023 2803488839 SANGATI HANUMANTHAMMA ICICI BANK LTD(508534)
251 HOSPET KN-05-004-018-053/120
() 		1505004018NRG24180620231103701 18/06/2023 J. huligemma 1505004018WL013444 J. huligemma 00652 PKGB0010746 1160 1160 Processed 27/06/2023 2803488808 GORVAR HULIGEMMA ICICI BANK LTD(508534)
252 HOSPET KN-05-004-018-053/120
() 		1505004018NRG24180620231103700 18/06/2023 J. MALLAYA 1505004018WL013444 J. MALLAYA 00652 PKGB0010746 928 928 Processed 27/06/2023 2803488707 GORVAR MALLAYYA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
253 HOSPET KN-05-004-018-053/1204
() 		1505004018NRG24180620231103539 18/06/2023 Nadavalamane Nagamma 1505004018WL013443 Nadavalamane Nagamma 00652 PKGB0010746 1828 1828 Processed 27/06/2023 2803488907 NADULAMANE NAGAMMA ICICI BANK LTD(508534)
254 HOSPET KN-05-004-018-053/1205
() 		1505004018NRG24180620231103702 18/06/2023 Mounesh goravara 1505004018WL013444 Mounesh goravara 00652 PKGB0010746 1857 1857 Processed 27/06/2023 2803488926 MOUNESH GORAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSPET KN-05-004-018-053/1214
() 		1505004018NRG24180620231103540 18/06/2023 Upparalli Megana 1505004018WL013443 Upparalli Megana 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488866 UPPARALLI MEGHANA ICICI BANK LTD(508534)
256 HOSPET KN-05-004-018-053/1241
() 		1505004018NRG24180620231103543 18/06/2023 uparahlli pampapathi 1505004018WL013443 uparahlli pampapathi 00652 PKGB0010746 2133 2133 Processed 27/06/2023 2803488863 U PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSPET KN-05-004-018-053/1243
() 		1505004018NRG24180620231103544 18/06/2023 eshwramma uparahlli 1505004018WL013443 eshwramma uparahlli 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488914 U SHUSILAMMA ICICI BANK LTD(508534)
258 HOSPET KN-05-004-018-053/1244
() 		1505004018NRG24180620231103546 18/06/2023 u shantamma 1505004018WL013443 u shantamma 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488899 SUMITRA CANARA BANK(508532)
259 HOSPET KN-05-004-018-053/1246
() 		1505004018NRG24180620231103549 18/06/2023 Devendra T 1505004018WL013443 Devendra T 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488820 T DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
260 HOSPET KN-05-004-018-053/1246
() 		1505004018NRG24180620231103548 18/06/2023 Thumabalada Basamma 1505004018WL013443 Thumabalada Basamma 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488752 TUMBALADA BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 HOSPET KN-05-004-018-053/1248
() 		1505004018NRG24180620231104606 18/06/2023 Goudru Rooja 1505004018WL013451 Goudru Rooja 00652 PKGB0010746 1512 1512 Processed 27/06/2023 2803488856 GOUDRU ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 HOSPET KN-05-004-018-053/1249
() 		1505004018NRG24180620231103550 18/06/2023 Pavadi gangamma 1505004018WL013443 Pavadi gangamma 00652 PKGB0010746 2133 2133 Processed 27/06/2023 2803488884 PAVADI GANGAMMA ICICI BANK LTD(508534)
263 HOSPET KN-05-004-018-053/1263
() 		1505004018NRG24180620231103551 18/06/2023 Devaramane Kenchappa 1505004018WL013443 Devaramane Kenchappa 00652 PKGB0010746 466 466 Processed 27/06/2023 2803488921 DEVARAMANE KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSPET KN-05-004-018-053/1267
() 		1505004018NRG24180620231104607 18/06/2023 Kavithamma Dengi 1505004018WL013451 Kavithamma Dengi 00652 PKGB0010746 2118 2118 Processed 27/06/2023 2803488913 KAVITAMMA DENGI ICICI BANK LTD(508534)
265 HOSPET KN-05-004-018-053/1272
() 		1505004018NRG24180620231103703 18/06/2023 Chitiginal Pallavi 1505004018WL013444 Chitiginal Pallavi 00652 PKGB0010746 1625 1625 Processed 27/06/2023 2803488852 CHITAGINALA PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSPET KN-05-004-018-053/1272
() 		1505004018NRG24180620231103704 18/06/2023 K Pakkirappa 1505004018WL013444 K Pakkirappa 00652 PKGB0010746 1625 1625 Processed 27/06/2023 2803488837 PAKKIRAPPA ICICI BANK LTD(508534)
267 HOSPET KN-05-004-018-053/1290
() 		1505004018NRG24180620231104929 18/06/2023 kuri maremma 1505004018WL013454 kuri maremma 00652 PKGB0010746 1640 1640 Processed 27/06/2023 2803488830 KURI MAREMMA WO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSPET KN-05-004-018-053/1309
() 		1505004018NRG24180620231104930 18/06/2023 januru lakshmi 1505004018WL013454 januru lakshmi 00652 PKGB0010746 1640 1640 Processed 27/06/2023 2803488824 JANURU LAKSHMI ICICI BANK LTD(508534)
269 HOSPET KN-05-004-018-053/1321
() 		1505004018NRG24180620231104611 18/06/2023 P Peera 1505004018WL013451 P Peera 00652 PKGB0010746 1640 1640 Processed 27/06/2023 2803488757 P PEERA PUNJAB NATIONAL BANK(508568)
270 HOSPET KN-05-004-018-053/1343
() 		1505004018NRG24180620231104613 18/06/2023 Goudru Mariyamma 1505004018WL013451 Goudru Mariyamma 00652 PKGB0010746 2118 2118 Processed 27/06/2023 2803488772 MARIYEMMA ICICI BANK LTD(508534)
271 HOSPET KN-05-004-018-053/1347
() 		1505004018NRG24180620231103554 18/06/2023 Mouneswari 1505004018WL013443 Mouneswari 00652 PKGB0010746 1828 1828 Processed 27/06/2023 2803488864 MOUNESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSPET KN-05-004-018-053/1355
() 		1505004018NRG24180620231103556 18/06/2023 Goravara Hanumanthappa 1505004018WL013443 Goravara Hanumanthappa 00652 PKGB0010746 1632 1632 Processed 27/06/2023 2803488753 GORAVARA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSPET KN-05-004-018-053/1361
() 		1505004018NRG24180620231103710 18/06/2023 Gyangi Shanthamma 1505004018WL013444 Gyangi Shanthamma 00652 PKGB0010746 1625 1625 Processed 27/06/2023 2803488876 GYANGI SHANTHAMMA ICICI BANK LTD(508534)
274 HOSPET KN-05-004-018-053/1379
() 		1505004018NRG24180620231104936 18/06/2023 janura durugamma 1505004018WL013454 janura durugamma 00652 PKGB0010746 1640 1640 Processed 27/06/2023 2803488931 JANURU DURUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 HOSPET KN-05-004-018-053/1380
() 		1505004018NRG24180620231104938 18/06/2023 kanura honnaraswamy 1505004018WL013454 kanura honnaraswamy 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488880 KANIRU HONNURSWAMY ICICI BANK LTD(508534)
276 HOSPET KN-05-004-018-053/1382
() 		1505004018NRG24180620231104939 18/06/2023 goravara savitri 1505004018WL013454 goravara savitri 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488885 GORAVARA SAVITHRI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
277 HOSPET KN-05-004-018-053/1399
() 		1505004018NRG24180620231104617 18/06/2023 Mahalakshimi 1505004018WL013451 Mahalakshimi 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488887 Y MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSPET KN-05-004-018-053/1401
() 		1505004018NRG24180620231104618 18/06/2023 golara sudha 1505004018WL013451 golara sudha 00652 PKGB0010746 1640 1640 Processed 27/06/2023 2803488920 G SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSPET KN-05-004-018-053/1411
() 		1505004018NRG24180620231103712 18/06/2023 b narasamma 1505004018WL013444 b narasamma 00652 PKGB0010746 1625 1625 Processed 27/06/2023 2803488714 BELLARY NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSPET KN-05-004-018-053/1413
() 		1505004018NRG24180620231103713 18/06/2023 sridevi y 1505004018WL013444 sridevi y 00652 PKGB0010746 1625 1625 Processed 27/06/2023 2803488919 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSPET KN-05-004-018-053/1416
() 		1505004018NRG24180620231103714 18/06/2023 kumabr hemavathi 1505004018WL013444 kumabr hemavathi 00652 PKGB0010746 1160 1160 Processed 27/06/2023 2803488932 KUMBAR HEMAVATHI ICICI BANK LTD(508534)
282 HOSPET KN-05-004-018-053/1420
() 		1505004018NRG24180620231104948 18/06/2023 s rennukamma 1505004018WL013454 s rennukamma 00652 PKGB0010746 1172 1172 Processed 27/06/2023 2803488846 S RENUKAMMA ICICI BANK LTD(508534)
283 HOSPET KN-05-004-018-053/1421
() 		1505004018NRG24180620231103715 18/06/2023 k vishaalakshi 1505004018WL013444 k vishaalakshi 00652 PKGB0010746 1393 1393 Processed 27/06/2023 2803488892 KARIGANURU VISHALAKSHI ICICI BANK LTD(508534)
284 HOSPET KN-05-004-018-053/1430
() 		1505004018NRG24180620231104949 18/06/2023 bandi hanumanthamma 1505004018WL013454 bandi hanumanthamma 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488767 BANDI NAGAMMA ICICI BANK LTD(508534)
285 HOSPET KN-05-004-018-053/144
() 		1505004018NRG24180620231104623 18/06/2023 Talavara maremma 1505004018WL013451 Talavara maremma 00652 PKGB0010746 2118 2118 Processed 27/06/2023 2803488710 TALAWAR MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSPET KN-05-004-018-053/1451
() 		1505004018NRG24180620231103558 18/06/2023 SUVRANNA 1505004018WL013443 SUVRANNA 00652 PKGB0010746 1828 1828 Processed 27/06/2023 2803488898 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSPET KN-05-004-018-053/1455
() 		1505004018NRG24180620231103559 18/06/2023 T SANNA LAKSHMI 1505004018WL013443 T SANNA LAKSHMI 00652 PKGB0010746 1828 1828 Processed 27/06/2023 2803488791 SANNA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HOSPET KN-05-004-018-053/1467
() 		1505004018NRG24180620231103560 18/06/2023 U REKHA 1505004018WL013443 U REKHA 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488895 U REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HOSPET KN-05-004-018-053/1497
() 		1505004018NRG24180620231104957 18/06/2023 chanabasappa 1505004018WL013454 chanabasappa 00652 PKGB0010746 937 937 Processed 27/06/2023 2803488873 CHINNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSPET KN-05-004-018-053/1521
() 		1505004018NRG24180620231104960 18/06/2023 g revanna 1505004018WL013454 g revanna 00652 PKGB0010746 937 937 Processed 27/06/2023 2803488870 G REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSPET KN-05-004-018-053/1539
() 		1505004018NRG24180620231103567 18/06/2023 kumbaara honnuramma 1505004018WL013443 kumbaara honnuramma 00652 PKGB0010746 1632 1632 Processed 27/06/2023 2803488883 KUMBARA HONNURAMMA ICICI BANK LTD(508534)
292 HOSPET KN-05-004-018-053/154
() 		1505004018NRG24180620231104630 18/06/2023 Kanuru Timmakka 1505004018WL013451 Kanuru Timmakka 00652 PKGB0010746 605 605 Processed 27/06/2023 2803488711 KARIGANOORU THIMMAKKA ICICI BANK LTD(508534)
293 HOSPET KN-05-004-018-053/1542
() 		1505004018NRG24180620231104962 18/06/2023 bandi umesh 1505004018WL013454 bandi umesh 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488834 BANDI UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HOSPET KN-05-004-018-053/1576
() 		1505004018NRG24180620231103572 18/06/2023 holakade ningappa 1505004018WL013443 holakade ningappa 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488928 HOLEKADE NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSPET KN-05-004-018-053/1576
() 		1505004018NRG24180620231103571 18/06/2023 renukamma 1505004018WL013443 renukamma 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488881 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSPET KN-05-004-018-053/158
() 		1505004018NRG24180620231103721 18/06/2023 RENUKAMMA 1505004018WL013444 RENUKAMMA 00652 PKGB0010746 1160 1160 Processed 27/06/2023 2803488763 RENUKAMMA ICICI BANK LTD(508534)
297 HOSPET KN-05-004-018-053/158
() 		1505004018NRG24180620231103720 18/06/2023 TALAVARA NEELAPPA 1505004018WL013444 TALAVARA NEELAPPA 00652 PKGB0010746 1160 1160 Processed 27/06/2023 2803488760 TALAVARA NEELAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSPET KN-05-004-018-053/1582
() 		1505004018NRG24180620231103723 18/06/2023 bhimappa jaanuru 1505004018WL013444 bhimappa jaanuru 00652 PKGB0010746 1393 1393 Processed 27/06/2023 2803488929 BHIMAPPA ICICI BANK LTD(508534)
299 HOSPET KN-05-004-018-053/1593
() 		1505004018NRG24180620231103574 18/06/2023 kumbara kaaveri 1505004018WL013443 kumbara kaaveri 00652 PKGB0010746 1828 1828 Processed 27/06/2023 2803488877 KUMBAR KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HOSPET KN-05-004-018-053/1597
() 		1505004018NRG24180620231103725 18/06/2023 k rudramma 1505004018WL013444 k rudramma 00652 PKGB0010746 1625 1625 Processed 27/06/2023 2803488934 K RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HOSPET KN-05-004-018-053/1597
() 		1505004018NRG24180620231103726 18/06/2023 kumbaara raamajini 1505004018WL013444 kumbaara raamajini 00652 PKGB0010746 928 928 Processed 27/06/2023 2803488742 KUMBAR RAMANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSPET KN-05-004-018-053/1606
() 		1505004018NRG24180620231103577 18/06/2023 V LAKSHMI 1505004018WL013443 V LAKSHMI 00652 PKGB0010746 1632 1632 Processed 27/06/2023 2803488612 V LAKSHMI ICICI BANK LTD(508534)
303 HOSPET KN-05-004-018-053/1608
() 		1505004018NRG24180620231103578 18/06/2023 kumaar swmay 1505004018WL013443 kumaar swmay 00652 PKGB0010746 1219 1219 Processed 27/06/2023 2803488939 KUMAR SWAMY ICICI BANK LTD(508534)
304 HOSPET KN-05-004-018-053/1626
() 		1505004018NRG24180620231103728 18/06/2023 channadasara netravathi 1505004018WL013444 channadasara netravathi 00652 PKGB0010746 464 464 Processed 27/06/2023 2803488933 CHANNADASARA NETHRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
305 HOSPET KN-05-004-018-053/1632
() 		1505004018NRG24180620231104968 18/06/2023 G Maalingamma 1505004018WL013454 G Maalingamma 00652 PKGB0010746 703 703 Processed 27/06/2023 2803488861 G MAHALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSPET KN-05-004-018-053/1651
() 		1505004018NRG24180620231103580 18/06/2023 G Sangamesha 1505004018WL013443 G Sangamesha 00652 PKGB0010746 914 914 Processed 27/06/2023 2803488719 SANGAMESH G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
307 HOSPET KN-05-004-018-053/1687
() 		1505004018NRG24180620231104971 18/06/2023 K chidananda 1505004018WL013454 K chidananda 00652 PKGB0010746 1640 1640 Processed 27/06/2023 2803488835 KUMBARA CHIDANANDA BANK OF BARODA(606985)
308 HOSPET KN-05-004-018-053/1687
() 		1505004018NRG24180620231104970 18/06/2023 K Pavithra 1505004018WL013454 K Pavithra 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488865 K PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HOSPET KN-05-004-018-053/1690
() 		1505004018NRG24180620231103732 18/06/2023 Nagamma 1505004018WL013444 Nagamma 00652 PKGB0010746 1625 1625 Processed 27/06/2023 2803488869 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSPET KN-05-004-018-053/1695
() 		1505004018NRG24180620231103581 18/06/2023 Tayamma 1505004018WL013443 Tayamma 00652 PKGB0010746 1632 1632 Processed 27/06/2023 2803488906 TAYAMMA ICICI BANK LTD(508534)
311 HOSPET KN-05-004-018-053/1702
() 		1505004018NRG24180620231103582 18/06/2023 Ratnamma 1505004018WL013443 Ratnamma 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488936 RATHNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSPET KN-05-004-018-053/1704
() 		1505004018NRG24180620231103733 18/06/2023 Gorjammanavara Maalamma 1505004018WL013444 Gorjammanavara Maalamma 00652 PKGB0010746 1393 1393 Processed 27/06/2023 2803488912 GOJJAMANAVARARA MALAMMA ICICI BANK LTD(508534)
313 HOSPET KN-05-004-018-053/1723
() 		1505004018NRG24180620231103585 18/06/2023 Nayakara Lakshmma 1505004018WL013443 Nayakara Lakshmma 00652 PKGB0010746 914 914 Processed 27/06/2023 2803488902 NAYAKARA LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HOSPET KN-05-004-018-053/1732
() 		1505004018NRG24180620231104636 18/06/2023 giriyappa devaramane 1505004018WL013451 giriyappa devaramane 00652 PKGB0010746 1210 1210 Processed 27/06/2023 2803488943 GIRIYAPPA DEVARAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HOSPET KN-05-004-018-053/1756
() 		1505004018NRG24180620231104637 18/06/2023 Pampapathi 1505004018WL013451 Pampapathi 00652 PKGB0010746 1512 1512 Processed 27/06/2023 2803488944 YANGI PAMPAPATHI INDUSIND BANK(607189)
316 HOSPET KN-05-004-018-053/1764
() 		1505004018NRG24180620231103737 18/06/2023 Nayakara Ambika 1505004018WL013444 Nayakara Ambika 00652 PKGB0010746 696 696 Processed 27/06/2023 2803488868 NAYAKARA AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HOSPET KN-05-004-018-053/1764
() 		1505004018NRG24180620231103738 18/06/2023 Nayakara Anjini 1505004018WL013444 Nayakara Anjini 00652 PKGB0010746 928 928 Processed 27/06/2023 2803488822 NAYAKARA ANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HOSPET KN-05-004-018-053/186
() 		1505004018NRG24180620231104638 18/06/2023 Kanuru Gouramma 1505004018WL013451 Kanuru Gouramma 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488779 KARIGANUR GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 HOSPET KN-05-004-018-053/204
() 		1505004018NRG24180620231103591 18/06/2023 mari swami 1505004018WL013443 mari swami 00652 PKGB0010746 1632 1632 Processed 27/06/2023 2803488788 SANTHAMMA ODEYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
320 HOSPET KN-05-004-018-053/204
() 		1505004018NRG24180620231103592 18/06/2023 Odeyra Sumitra 1505004018WL013443 Odeyra Sumitra 00652 PKGB0010746 1632 1632 Processed 27/06/2023 2803488886 ODEYAR SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSPET KN-05-004-018-053/205
() 		1505004018NRG24180620231104640 18/06/2023 Hanumakka Pujari 1505004018WL013451 Hanumakka Pujari 00652 PKGB0010746 2118 2118 Processed 27/06/2023 2803488796 HANUMAKKA POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 HOSPET KN-05-004-018-053/214
() 		1505004018NRG24180620231104642 18/06/2023 C D Marenna 1505004018WL013451 C D Marenna 00652 PKGB0010746 2118 2118 Processed 27/06/2023 2803488802 C D DURUGAMMA ICICI BANK LTD(508534)
323 HOSPET KN-05-004-018-053/224
() 		1505004018NRG24180620231103595 18/06/2023 Dukani Maremma 1505004018WL013443 Dukani Maremma 00652 PKGB0010746 1632 1632 Processed 27/06/2023 2803488728 DUKANI MAREMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
324 HOSPET KN-05-004-018-053/224
() 		1505004018NRG24180620231104643 18/06/2023 Hamapamma 1505004018WL013451 Hamapamma 00652 PKGB0010746 2118 2118 Processed 27/06/2023 2803488709 NAIYAKARA HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HOSPET KN-05-004-018-053/241
() 		1505004018NRG24180620231104645 18/06/2023 Kurukupa Gangamma 1505004018WL013451 Kurukupa Gangamma 00652 PKGB0010746 2118 2118 Processed 27/06/2023 2803488725 GANGAMMA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
326 HOSPET KN-05-004-018-053/243
() 		1505004018NRG24180620231103597 18/06/2023 MANJAMMA 1505004018WL013443 MANJAMMA 00652 PKGB0010746 1632 1632 Processed 27/06/2023 2803488727 GORAVARA MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HOSPET KN-05-004-018-053/243
() 		1505004018NRG24180620231103596 18/06/2023 vadigeri malayya 1505004018WL013443 vadigeri malayya 00652 PKGB0010746 1632 1632 Processed 27/06/2023 2803488643 V MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HOSPET KN-05-004-018-053/251
() 		1505004018NRG24180620231104646 18/06/2023 Lakshimi 1505004018WL013451 Lakshimi 00652 PKGB0010746 2118 2118 Processed 27/06/2023 2803488726 V LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 HOSPET KN-05-004-018-053/265
() 		1505004018NRG24180620231104647 18/06/2023 Nellapura Huligemma 1505004018WL013451 Nellapura Huligemma 00652 PKGB0010746 2118 2118 Processed 27/06/2023 2803488731 NELLAPURA HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HOSPET KN-05-004-018-053/265
() 		1505004018NRG24180620231104648 18/06/2023 Sunitha 1505004018WL013451 Sunitha 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488859 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HOSPET KN-05-004-018-053/273
() 		1505004018NRG24180620231104649 18/06/2023 Hanumanthamma 1505004018WL013451 Hanumanthamma 00652 PKGB0010746 1640 1640 Processed 27/06/2023 2803488901 GOUDRA HANUMANTHAMMA ICICI BANK LTD(508534)
332 HOSPET KN-05-004-018-053/275
() 		1505004018NRG24180620231104650 18/06/2023 kurugodu gadilingappa 1505004018WL013451 kurugodu gadilingappa 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488768 K GADILINGAPPA ICICI BANK LTD(508534)
333 HOSPET KN-05-004-018-053/275
() 		1505004018NRG24180620231104651 18/06/2023 kurugodu Hanumanthamma 1505004018WL013451 kurugodu Hanumanthamma 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488811 KURUGODU MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HOSPET KN-05-004-018-053/309
() 		1505004018NRG24180620231103981 18/06/2023 takamma 1505004018WL013446 takamma 00652 PKGB0010746 1617 1617 Processed 27/06/2023 2803488831 TAKAMMA H SO ERAYYA H PRAGATHI KRISHNA GRAMIN BANK (607389)
335 HOSPET KN-05-004-018-053/313
() 		1505004018NRG24180620231103982 18/06/2023 Harijana Hampamma 1505004018WL013446 Harijana Hampamma 00652 PKGB0010746 1617 1617 Processed 27/06/2023 2803488778 H HAMPAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
336 HOSPET KN-05-004-018-053/320
() 		1505004018NRG24180620231103984 18/06/2023 Govindamma 1505004018WL013446 Govindamma 00652 PKGB0010746 1617 1617 Processed 27/06/2023 2803488783 GOVINDAMMA HARIJANA WO DURUGAPPA 47 Y PRAGATHI KRISHNA GRAMIN BANK (607389)
337 HOSPET KN-05-004-018-053/322
() 		1505004018NRG24180620231103986 18/06/2023 Harijana Malingamma 1505004018WL013446 Harijana Malingamma 00652 PKGB0010746 1617 1617 Processed 27/06/2023 2803488787 MALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HOSPET KN-05-004-018-053/323
() 		1505004018NRG24180620231103989 18/06/2023 Harijana Ramanjinamma 1505004018WL013446 Harijana Ramanjinamma 00652 PKGB0010746 1617 1617 Processed 27/06/2023 2803488782 H RAMANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HOSPET KN-05-004-018-053/323
() 		1505004018NRG24180620231103988 18/06/2023 ramudu 1505004018WL013446 ramudu 00652 PKGB0010746 1155 1155 Processed 27/06/2023 2803488903 H RAMUDU PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSPET KN-05-004-018-053/323
() 		1505004018NRG24180620231103990 18/06/2023 vinod kumar 1505004018WL013446 vinod kumar 00652 PKGB0010746 1617 1617 Processed 27/06/2023 2803488836 H VINOD KUMAR ICICI BANK LTD(508534)
341 HOSPET KN-05-004-018-053/332
() 		1505004018NRG24180620231103740 18/06/2023 Goravara Udayakumar 1505004018WL013444 Goravara Udayakumar 00652 PKGB0010746 1393 1393 Processed 27/06/2023 2803488851 GORAVARA UDAY KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HOSPET KN-05-004-018-053/333
() 		1505004018NRG24180620231103741 18/06/2023 Anjinappa 1505004018WL013444 Anjinappa 00652 PKGB0010746 1160 1160 Processed 27/06/2023 2803488857 GANJINEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HOSPET KN-05-004-018-053/333
() 		1505004018NRG24180620231103742 18/06/2023 Neelagangamma 1505004018WL013444 Neelagangamma 00652 PKGB0010746 1160 1160 Processed 27/06/2023 2803488732 GORAVARA NILAGANGAMMA ICICI BANK LTD(508534)
344 HOSPET KN-05-004-018-053/336
() 		1505004018NRG24180620231104654 18/06/2023 k arunakumaara 1505004018WL013451 k arunakumaara 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488927 K ARUN KUMR PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSPET KN-05-004-018-053/336
() 		1505004018NRG24180620231104653 18/06/2023 rudramma 1505004018WL013451 rudramma 00652 PKGB0010746 1512 1512 Processed 27/06/2023 2803488729 RUDRAMMA ICICI BANK LTD(508534)
346 HOSPET KN-05-004-018-053/34
() 		1505004018NRG24180620231103992 18/06/2023 hanumakka 1505004018WL013446 hanumakka 00652 PKGB0010746 1617 1617 Processed 27/06/2023 2803488749 TALAVARU HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HOSPET KN-05-004-018-053/342
() 		1505004018NRG24180620231104973 18/06/2023 parvathamma 1505004018WL013454 parvathamma 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488946 GOLLARA PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HOSPET KN-05-004-018-053/346
() 		1505004018NRG24180620231104975 18/06/2023 hampamma 1505004018WL013454 hampamma 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488875 G HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 HOSPET KN-05-004-018-053/347
() 		1505004018NRG24180620231104976 18/06/2023 hanumamnti 1505004018WL013454 hanumamnti 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488937 G HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOSPET KN-05-004-018-053/347
() 		1505004018NRG24180620231104977 18/06/2023 neelappa 1505004018WL013454 neelappa 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488854 GOUDRU NEELAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
351 HOSPET KN-05-004-018-053/349
() 		1505004018NRG24180620231103600 18/06/2023 Hanumakka K 1505004018WL013443 Hanumakka K 00652 PKGB0010746 1632 1632 Processed 27/06/2023 2803488874 K HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 HOSPET KN-05-004-018-053/349
() 		1505004018NRG24180620231104978 18/06/2023 Kori gangamma 1505004018WL013454 Kori gangamma 00652 PKGB0010746 703 703 Processed 27/06/2023 2803488942 MS GANGAMMA KORI STATE BANK OF INDIA(508548)
353 HOSPET KN-05-004-018-053/36
() 		1505004018NRG24180620231103743 18/06/2023 VISHALAKSHI 1505004018WL013444 VISHALAKSHI 00652 PKGB0010746 1625 1625 Processed 27/06/2023 2803488804 VISHALAKSHI BELLARY WO NAGARAJ BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
354 HOSPET KN-05-004-018-053/369
() 		1505004018NRG24180620231104981 18/06/2023 rudramma 1505004018WL013454 rudramma 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488805 GOLLARA YARIYAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
355 HOSPET KN-05-004-018-053/369
() 		1505004018NRG24180620231104982 18/06/2023 rudramma 1505004018WL013454 rudramma 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488722 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 HOSPET KN-05-004-018-053/372
() 		1505004018NRG24180620231103602 18/06/2023 barikara Anandamma 1505004018WL013443 barikara Anandamma 00652 PKGB0010746 1828 1828 Processed 27/06/2023 2803488794 ANANDAMMA BARIKAR WO RAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 HOSPET KN-05-004-018-053/372
() 		1505004018NRG24180620231103601 18/06/2023 ramayya 1505004018WL013443 ramayya 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488849 RAMAYYA BARIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HOSPET KN-05-004-018-053/381
() 		1505004018NRG24180620231103603 18/06/2023 Vadru Komadi 1505004018WL013443 Vadru Komadi 00652 PKGB0010746 1524 1524 Processed 27/06/2023 2803488746 VADDARA KOMADHI ICICI BANK LTD(508534)
359 HOSPET KN-05-004-018-053/383
() 		1505004018NRG24180620231104983 18/06/2023 Gubaji Ramanjini 1505004018WL013454 Gubaji Ramanjini 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488665 GUBAJI RAMANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
360 HOSPET KN-05-004-018-053/383
() 		1505004018NRG24180620231103604 18/06/2023 MAREMMA 1505004018WL013443 MAREMMA 00652 PKGB0010746 1828 1828 Processed 27/06/2023 2803488706 G MAREMMA ICICI BANK LTD(508534)
361 HOSPET KN-05-004-018-053/385
() 		1505004018NRG24180620231103745 18/06/2023 Goravara Chethan 1505004018WL013444 Goravara Chethan 00652 PKGB0010746 696 696 Processed 27/06/2023 2803488924 GORAVARA CHETAN INDIA POST PAYMENTS BANK LIMITED(508528)
362 HOSPET KN-05-004-018-053/385
() 		1505004018NRG24180620231103744 18/06/2023 kalavathi 1505004018WL013444 kalavathi 00652 PKGB0010746 928 928 Processed 27/06/2023 2803488652 GORAVARA KALAVATHI ICICI BANK LTD(508534)
363 HOSPET KN-05-004-018-053/390
() 		1505004018NRG24180620231104986 18/06/2023 Muthamma 1505004018WL013454 Muthamma 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488858 MUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HOSPET KN-05-004-018-053/398
() 		1505004018NRG24180620231104987 18/06/2023 GORAVARA MAREPPA 1505004018WL013454 GORAVARA MAREPPA 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488642 DEVARAMANE MAREPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
365 HOSPET KN-05-004-018-053/399
() 		1505004018NRG24180620231103605 18/06/2023 ANJINI NELLAPURA 1505004018WL013443 ANJINI NELLAPURA 00652 PKGB0010746 1632 1632 Processed 27/06/2023 2803488832 NALLAPURA AMBAMMA ICICI BANK LTD(508534)
366 HOSPET KN-05-004-018-053/404
() 		1505004018NRG24180620231103993 18/06/2023 Gollara Honnurappa 1505004018WL013446 Gollara Honnurappa 00652 PKGB0010746 1617 1617 Processed 27/06/2023 2803488692 HONNURAPPA G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
367 HOSPET KN-05-004-018-053/408
() 		1505004018NRG24180620231104989 18/06/2023 SUNKAMMA K 1505004018WL013454 SUNKAMMA K 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488819 NALLAPURA SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 HOSPET KN-05-004-018-053/411
() 		1505004018NRG24180620231103606 18/06/2023 laxmi nayakara 1505004018WL013443 laxmi nayakara 00652 PKGB0010746 2133 2133 Processed 27/06/2023 2803488792 NAYAKARA TUMBALADA DODDALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 HOSPET KN-05-004-018-053/413
() 		1505004018NRG24180620231104991 18/06/2023 hemanna 1505004018WL013454 hemanna 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488755 S HEMANNA BANK OF BARODA(606985)
370 HOSPET KN-05-004-018-053/422
() 		1505004018NRG24180620231103746 18/06/2023 DHODDABASAPPA 1505004018WL013444 DHODDABASAPPA 00652 PKGB0010746 1393 1393 Processed 27/06/2023 2803488704 G DODDABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
371 HOSPET KN-05-004-018-053/422
() 		1505004018NRG24180620231103747 18/06/2023 G Bhagyamma 1505004018WL013444 G Bhagyamma 00652 PKGB0010746 1393 1393 Processed 27/06/2023 2803488867 G BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 HOSPET KN-05-004-018-053/437
() 		1505004018NRG24180620231104997 18/06/2023 doddabashamma 1505004018WL013454 doddabashamma 00652 PKGB0010746 1640 1640 Processed 27/06/2023 2803488780 DODDA BASAMMA WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 HOSPET KN-05-004-018-053/437
() 		1505004018NRG24180620231104996 18/06/2023 honnurappa 1505004018WL013454 honnurappa 00652 PKGB0010746 1640 1640 Processed 27/06/2023 2803488614 HONNURAPPA KALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HOSPET KN-05-004-018-053/441
() 		1505004018NRG24180620231104999 18/06/2023 moulaali 1505004018WL013454 moulaali 00652 PKGB0010746 1640 1640 Processed 27/06/2023 2803488663 MOULALI PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HOSPET KN-05-004-018-053/441
() 		1505004018NRG24180620231105000 18/06/2023 Peeramma 1505004018WL013454 Peeramma 00652 PKGB0010746 1640 1640 Processed 27/06/2023 2803488713 VEERAMMA ICICI BANK LTD(508534)
376 HOSPET KN-05-004-018-053/442
() 		1505004018NRG24180620231103608 18/06/2023 parvathamma 1505004018WL013443 parvathamma 00652 PKGB0010746 1632 1632 Processed 27/06/2023 2803488702 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HOSPET KN-05-004-018-053/445
() 		1505004018NRG24180620231103748 18/06/2023 bandi honnurappa 1505004018WL013444 bandi honnurappa 00652 PKGB0010746 1393 1393 Processed 27/06/2023 2803488641 BANDI HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 HOSPET KN-05-004-018-053/462
() 		1505004018NRG24180620231105001 18/06/2023 Yogeswari 1505004018WL013454 Yogeswari 00652 PKGB0010746 1172 1172 Processed 27/06/2023 2803488938 BANDI YOGESHWARI INDUSIND BANK(607189)
379 HOSPET KN-05-004-018-053/466
() 		1505004018NRG24180620231104657 18/06/2023 Mulemane sanna thippeswami 1505004018WL013451 Mulemane sanna thippeswami 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488890 SANNA THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
380 HOSPET KN-05-004-018-053/468
() 		1505004018NRG24180620231105002 18/06/2023 bandi tayanna 1505004018WL013454 bandi tayanna 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488701 BANDI TAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HOSPET KN-05-004-018-053/469
() 		1505004018NRG24180620231103609 18/06/2023 Hemavathi 1505004018WL013443 Hemavathi 00652 PKGB0010746 1632 1632 Processed 27/06/2023 2803488786 BANDI HEMAVATHI ICICI BANK LTD(508534)
382 HOSPET KN-05-004-018-053/471
() 		1505004018NRG24180620231103749 18/06/2023 devamma 1505004018WL013444 devamma 00652 PKGB0010746 1160 1160 Processed 27/06/2023 2803488845 MULEMANE DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 HOSPET KN-05-004-018-053/475
() 		1505004018NRG24180620231103750 18/06/2023 raja 1505004018WL013444 raja 00652 PKGB0010746 232 232 Processed 27/06/2023 2803488651 MR KUMBAR RAJAPPA STATE BANK OF INDIA(508548)
384 HOSPET KN-05-004-018-053/49
() 		1505004018NRG24180620231104001 18/06/2023 Hampamma 1505004018WL013446 Hampamma 00652 PKGB0010746 1386 1386 Processed 27/06/2023 2803488801 HAMPAMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HOSPET KN-05-004-018-053/49
() 		1505004018NRG24180620231104002 18/06/2023 umanna 1505004018WL013446 umanna 00652 PKGB0010746 1386 1386 Processed 27/06/2023 2803488758 H UMESHA ICICI BANK LTD(508534)
386 HOSPET KN-05-004-018-053/495
() 		1505004018NRG24180620231105004 18/06/2023 K Ningamma 1505004018WL013454 K Ningamma 00652 PKGB0010746 1640 1640 Processed 27/06/2023 2803488879 K NINGAMMA ICICI BANK LTD(508534)
387 HOSPET KN-05-004-018-053/496
() 		1505004018NRG24180620231105005 18/06/2023 Gouramma 1505004018WL013454 Gouramma 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488720 GOURAMMA KURUBARA ICICI BANK LTD(508534)
388 HOSPET KN-05-004-018-053/496
() 		1505004018NRG24180620231104658 18/06/2023 mahesha 1505004018WL013451 mahesha 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488840 K MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HOSPET KN-05-004-018-053/507
() 		1505004018NRG24180620231103610 18/06/2023 Goravara Honnurappa 1505004018WL013443 Goravara Honnurappa 00652 PKGB0010746 1632 1632 Processed 27/06/2023 2803488923 NADAVI HONNURAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
390 HOSPET KN-05-004-018-053/509
() 		1505004018NRG24180620231103612 18/06/2023 Earamma 1505004018WL013443 Earamma 00652 PKGB0010746 2133 2133 Processed 27/06/2023 2803488733 KUMBARA ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HOSPET KN-05-004-018-053/519
() 		1505004018NRG24180620231105007 18/06/2023 Hanumakka 1505004018WL013454 Hanumakka 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488911 KUMBARA HANUMAKKA ICICI BANK LTD(508534)
392 HOSPET KN-05-004-018-053/529
() 		1505004018NRG24180620231105009 18/06/2023 GUDRU EARAMMA 1505004018WL013454 GUDRU EARAMMA 00652 PKGB0010746 1640 1640 Processed 27/06/2023 2803488816 GUDUR ERAMMA WO GUDUR HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HOSPET KN-05-004-018-053/529
() 		1505004018NRG24180620231105008 18/06/2023 GUDRU HANUMMANA 1505004018WL013454 GUDRU HANUMMANA 00652 PKGB0010746 1172 1172 Processed 27/06/2023 2803488656 HANUMANNA GUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 HOSPET KN-05-004-018-053/539
() 		1505004018NRG24180620231103616 18/06/2023 Umadevi 1505004018WL013443 Umadevi 00652 PKGB0010746 1524 1524 Processed 27/06/2023 2803488829 UMADEVI K ICICI BANK LTD(508534)
395 HOSPET KN-05-004-018-053/54
() 		1505004018NRG24180620231104006 18/06/2023 Nellapura Anjinappa 1505004018WL013446 Nellapura Anjinappa 00652 PKGB0010746 1386 1386 Processed 27/06/2023 2803488888 NALLAPURA ANJINAPPA ICICI BANK LTD(508534)
396 HOSPET KN-05-004-018-053/546
() 		1505004018NRG24180620231103754 18/06/2023 nagamma 1505004018WL013444 nagamma 00652 PKGB0010746 1393 1393 Processed 27/06/2023 2803488827 KALDALLI NAGAMMA ICICI BANK LTD(508534)
397 HOSPET KN-05-004-018-053/552
() 		1505004018NRG24180620231103617 18/06/2023 Kumbara Laksmi 1505004018WL013443 Kumbara Laksmi 00652 PKGB0010746 2133 2133 Processed 27/06/2023 2803488789 KUMBAR LAKSHI ICICI BANK LTD(508534)
398 HOSPET KN-05-004-018-053/554
() 		1505004018NRG24180620231105013 18/06/2023 honnurappa 1505004018WL013454 honnurappa 00652 PKGB0010746 1172 1172 Processed 27/06/2023 2803488647 KARE GOUDRA HONNURAPPA INDUSIND BANK(607189)
399 HOSPET KN-05-004-018-053/556
() 		1505004018NRG24180620231103757 18/06/2023 NEELAMMA KARIGANURU 1505004018WL013444 NEELAMMA KARIGANURU 00652 PKGB0010746 1625 1625 Processed 27/06/2023 2803488693 KANOORA NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HOSPET KN-05-004-018-053/571
() 		1505004018NRG24180620231105015 18/06/2023 Sayi bee 1505004018WL013454 Sayi bee 00652 PKGB0010746 703 703 Processed 27/06/2023 2803488826 SAI BEE ICICI BANK LTD(508534)
401 HOSPET KN-05-004-018-053/572
() 		1505004018NRG24180620231105017 18/06/2023 Banubi 1505004018WL013454 Banubi 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488741 BANUBEE ICICI BANK LTD(508534)
402 HOSPET KN-05-004-018-053/579
() 		1505004018NRG24180620231105018 18/06/2023 Rajsabha 1505004018WL013454 Rajsabha 00652 PKGB0010746 1640 1640 Processed 27/06/2023 2803488818 RAJASAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
403 HOSPET KN-05-004-018-053/581
() 		1505004018NRG24180620231104661 18/06/2023 Peeramma 1505004018WL013451 Peeramma 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488700 PEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 HOSPET KN-05-004-018-053/582
() 		1505004018NRG24180620231103758 18/06/2023 Khadarabi 1505004018WL013444 Khadarabi 00652 PKGB0010746 1393 1393 Processed 27/06/2023 2803488825 KHADAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
405 HOSPET KN-05-004-018-053/584
() 		1505004018NRG24180620231104662 18/06/2023 Yangi Yallamma 1505004018WL013451 Yangi Yallamma 00652 PKGB0010746 1640 1640 Processed 27/06/2023 2803488666 YANGI YALLAMMA ICICI BANK LTD(508534)
406 HOSPET KN-05-004-018-053/587
() 		1505004018NRG24180620231105020 18/06/2023 honnur bee 1505004018WL013454 honnur bee 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488925 HONNUR BEE INDUSIND BANK(607189)
407 HOSPET KN-05-004-018-053/588
() 		1505004018NRG24180620231104664 18/06/2023 gangamma 1505004018WL013451 gangamma 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488747 GANGAMMA KENGURI PRAGATHI KRISHNA GRAMIN BANK (607389)
408 HOSPET KN-05-004-018-053/593
() 		1505004018NRG24180620231104666 18/06/2023 PINJARA GOKURASAB 1505004018WL013451 PINJARA GOKURASAB 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488650 KANNALLI HUSSAIN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
409 HOSPET KN-05-004-018-053/593
() 		1505004018NRG24180620231104667 18/06/2023 PINJARA RAJABI 1505004018WL013451 PINJARA RAJABI 00652 PKGB0010746 1640 1640 Processed 27/06/2023 2803488821 K RAJABEE ICICI BANK LTD(508534)
410 HOSPET KN-05-004-018-053/596
() 		1505004018NRG24180620231104669 18/06/2023 honnur bi 1505004018WL013451 honnur bi 00652 PKGB0010746 1640 1640 Processed 27/06/2023 2803488721 HONNURAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
411 HOSPET KN-05-004-018-053/599
() 		1505004018NRG24180620231104670 18/06/2023 Manjula 1505004018WL013451 Manjula 00652 PKGB0010746 1640 1640 Processed 27/06/2023 2803488850 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 HOSPET KN-05-004-018-053/60
() 		1505004018NRG24180620231104671 18/06/2023 Ambarish 1505004018WL013451 Ambarish 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488817 AMBARISHA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
413 HOSPET KN-05-004-018-053/600
() 		1505004018NRG24180620231104672 18/06/2023 Beebi 1505004018WL013451 Beebi 00652 PKGB0010746 1640 1640 Processed 27/06/2023 2803488646 Mrs. KAMPLI BIBI M BANK OF MAHARASHTRA(607387)
414 HOSPET KN-05-004-018-053/610
() 		1505004018NRG24180620231104675 18/06/2023 N.Doddabasamma 1505004018WL013451 N.Doddabasamma 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488708 DODDA BASAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
415 HOSPET KN-05-004-018-053/617
() 		1505004018NRG24180620231103621 18/06/2023 hampamma Kumbar 1505004018WL013443 hampamma Kumbar 00652 PKGB0010746 1828 1828 Processed 27/06/2023 2803488828 KUMBAR HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 HOSPET KN-05-004-018-053/617
() 		1505004018NRG24180620231103620 18/06/2023 Hanumayya Kumbar 1505004018WL013443 Hanumayya Kumbar 00652 PKGB0010746 1524 1524 Processed 27/06/2023 2803488784 KUMBAR HANUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
417 HOSPET KN-05-004-018-053/621
() 		1505004018NRG24180620231104676 18/06/2023 gollara ramayya 1505004018WL013451 gollara ramayya 00652 PKGB0010746 937 937 Processed 27/06/2023 2803488645 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 HOSPET KN-05-004-018-053/635
() 		1505004018NRG24180620231104679 18/06/2023 HOLEKADE SUNKAPPA 1505004018WL013451 HOLEKADE SUNKAPPA 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488815 MRS LINGAMMA HOLEKADE STATE BANK OF INDIA(508548)
419 HOSPET KN-05-004-018-053/640
() 		1505004018NRG24180620231103623 18/06/2023 Mariswami sangti 1505004018WL013443 Mariswami sangti 00652 PKGB0010746 1399 1399 Processed 27/06/2023 2803488848 S MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
420 HOSPET KN-05-004-018-053/640
() 		1505004018NRG24180620231103622 18/06/2023 ramayya 1505004018WL013443 ramayya 00652 PKGB0010746 1399 1399 Processed 27/06/2023 2803488644 SANGATI RAMAYYA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
421 HOSPET KN-05-004-018-053/654
() 		1505004018NRG24180620231103625 18/06/2023 jambamma 1505004018WL013443 jambamma 00652 PKGB0010746 1828 1828 Processed 27/06/2023 2803488769 JAMBHAMMA ICICI BANK LTD(508534)
422 HOSPET KN-05-004-018-053/659
() 		1505004018NRG24180620231104681 18/06/2023 NAGARATNMMA 1505004018WL013451 NAGARATNMMA 00652 PKGB0010746 1512 1512 Processed 27/06/2023 2803488653 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 HOSPET KN-05-004-018-053/664
() 		1505004018NRG24180620231103626 18/06/2023 Gangamma 1505004018WL013443 Gangamma 00652 PKGB0010746 2133 2133 Processed 27/06/2023 2803488842 GOUDRA GANGAMMA ICICI BANK LTD(508534)
424 HOSPET KN-05-004-018-053/683
() 		1505004018NRG24180620231104014 18/06/2023 Kurugodu Mahesh 1505004018WL013446 Kurugodu Mahesh 00652 PKGB0010746 1617 1617 Processed 27/06/2023 2803488841 G MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 HOSPET KN-05-004-018-053/683
() 		1505004018NRG24180620231104013 18/06/2023 rangappa 1505004018WL013446 rangappa 00652 PKGB0010746 1386 1386 Processed 27/06/2023 2803488696 KURUGODU RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 HOSPET KN-05-004-018-053/696
() 		1505004018NRG24180620231103760 18/06/2023 HANUMANTAMMA 1505004018WL013444 HANUMANTAMMA 00652 PKGB0010746 1393 1393 Processed 27/06/2023 2803488730 DEVARAMANE HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 HOSPET KN-05-004-018-053/699
() 		1505004018NRG24180620231104684 18/06/2023 HAMPAMMA 1505004018WL013451 HAMPAMMA 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488697 DEVARAMANE HAMPAMMA ICICI BANK LTD(508534)
428 HOSPET KN-05-004-018-053/700
() 		1505004018NRG24180620231104686 18/06/2023 Devaramane Basavaraju 1505004018WL013451 Devaramane Basavaraju 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488893 DEVARAMANE BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
429 HOSPET KN-05-004-018-053/700
() 		1505004018NRG24180620231104685 18/06/2023 Lakshmi 1505004018WL013451 Lakshmi 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488894 THIPPAMMA ALIAS DEVARAMANI LAXMI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
430 HOSPET KN-05-004-018-053/71
() 		1505004018NRG24180620231103761 18/06/2023 Nagamma 1505004018WL013444 Nagamma 00652 PKGB0010746 1160 1160 Processed 27/06/2023 2803488908 TUMBALADA NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 HOSPET KN-05-004-018-053/713
() 		1505004018NRG24180620231103629 18/06/2023 Jademma 1505004018WL013443 Jademma 00652 PKGB0010746 1828 1828 Processed 27/06/2023 2803488872 JADEMMA ICICI BANK LTD(508534)
432 HOSPET KN-05-004-018-053/716
() 		1505004018NRG24180620231103762 18/06/2023 CHENNAMMA 1505004018WL013444 CHENNAMMA 00652 PKGB0010746 1625 1625 Processed 27/06/2023 2803488777 CHANNADASARA CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 HOSPET KN-05-004-018-053/734
() 		1505004018NRG24180620231103633 18/06/2023 Kuri Shanthamma 1505004018WL013443 Kuri Shanthamma 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488814 K SANTHAMMA ICICI BANK LTD(508534)
434 HOSPET KN-05-004-018-053/74
() 		1505004018NRG24180620231104688 18/06/2023 PARVATI 1505004018WL013451 PARVATI 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488715 N PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 HOSPET KN-05-004-018-053/746
() 		1505004018NRG24180620231103634 18/06/2023 Gadeppa 1505004018WL013443 Gadeppa 00652 PKGB0010746 1524 1524 Processed 27/06/2023 2803488803 GADILINGAPPA GORAVARA ICICI BANK LTD(508534)
436 HOSPET KN-05-004-018-053/759
() 		1505004018NRG24180620231103639 18/06/2023 anusuyamma 1505004018WL013443 anusuyamma 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488766 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 HOSPET KN-05-004-018-053/759
() 		1505004018NRG24180620231103638 18/06/2023 Upparalli Revanna 1505004018WL013443 Upparalli Revanna 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488745 UPPARAHALLI REVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
438 HOSPET KN-05-004-018-053/76
() 		1505004018NRG24180620231104690 18/06/2023 Himanthmma 1505004018WL013451 Himanthmma 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488774 BELLARY HIMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 HOSPET KN-05-004-018-053/760
() 		1505004018NRG24180620231103640 18/06/2023 siddamma 1505004018WL013443 siddamma 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488897 GOLLARA SIDDAMMA ICICI BANK LTD(508534)
440 HOSPET KN-05-004-018-053/764
() 		1505004018NRG24180620231103641 18/06/2023 durugayya 1505004018WL013443 durugayya 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488703 UPPARALLI DURUGAYYA ICICI BANK LTD(508534)
441 HOSPET KN-05-004-018-053/764
() 		1505004018NRG24180620231103642 18/06/2023 VANAJAKSHI 1505004018WL013443 VANAJAKSHI 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488771 UPPARALLI VANAJAKSHI ICICI BANK LTD(508534)
442 HOSPET KN-05-004-018-053/773
() 		1505004018NRG24180620231103645 18/06/2023 Earamma 1505004018WL013443 Earamma 00652 PKGB0010746 1219 1219 Processed 27/06/2023 2803488896 GORAVARA IRAMMA ICICI BANK LTD(508534)
443 HOSPET KN-05-004-018-053/773
() 		1505004018NRG24180620231103644 18/06/2023 goravara gondeppa 1505004018WL013443 goravara gondeppa 00652 PKGB0010746 1524 1524 Processed 27/06/2023 2803488661 GORAVARA GONDEPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
444 HOSPET KN-05-004-018-053/775
() 		1505004018NRG24180620231103646 18/06/2023 KANGORI KARIBASAMMA 1505004018WL013443 KANGORI KARIBASAMMA 00652 PKGB0010746 2133 2133 Processed 27/06/2023 2803488659 VEERABASAMMA KANGORI PRAGATHI KRISHNA GRAMIN BANK (607389)
445 HOSPET KN-05-004-018-053/777
() 		1505004018NRG24180620231103650 18/06/2023 Devaramane naagaraja 1505004018WL013443 Devaramane naagaraja 00652 PKGB0010746 2133 2133 Processed 27/06/2023 2803488838 DEVARA MANE NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
446 HOSPET KN-05-004-018-053/777
() 		1505004018NRG24180620231103649 18/06/2023 huligemma 1505004018WL013443 huligemma 00652 PKGB0010746 1828 1828 Processed 27/06/2023 2803488694 DEVARA MANE HULIGEMMA ICICI BANK LTD(508534)
447 HOSPET KN-05-004-018-053/781
() 		1505004018NRG24180620231103652 18/06/2023 hanumantamma kuri 1505004018WL013443 hanumantamma kuri 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488691 HANUMANTHAMMA KURI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
448 HOSPET KN-05-004-018-053/789
() 		1505004018NRG24180620231104692 18/06/2023 peerasab 1505004018WL013451 peerasab 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488657 PEERASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
449 HOSPET KN-05-004-018-053/789
() 		1505004018NRG24180620231104691 18/06/2023 Shekamma 1505004018WL013451 Shekamma 00652 PKGB0010746 937 937 Processed 27/06/2023 2803488762 P SHEKAN BEE ICICI BANK LTD(508534)
450 HOSPET KN-05-004-018-053/805
() 		1505004018NRG24180620231103654 18/06/2023 badiger savitramma 1505004018WL013443 badiger savitramma 00652 PKGB0010746 1632 1632 Processed 27/06/2023 2803488904 GIREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 HOSPET KN-05-004-018-053/806
() 		1505004018NRG24180620231105022 18/06/2023 NAGARAJA B 1505004018WL013454 NAGARAJA B 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488847 NAGARAJ B PRAGATHI KRISHNA GRAMIN BANK (607389)
452 HOSPET KN-05-004-018-053/806
() 		1505004018NRG24180620231105021 18/06/2023 Purnamma Angadi 1505004018WL013454 Purnamma Angadi 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488922 POORNAMMA ANGADI ICICI BANK LTD(508534)
453 HOSPET KN-05-004-018-053/807
() 		1505004018NRG24180620231105024 18/06/2023 b nillamma 1505004018WL013454 b nillamma 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488930 BINGI NEELAMMA ICICI BANK LTD(508534)
454 HOSPET KN-05-004-018-053/809
() 		1505004018NRG24180620231103763 18/06/2023 Maremma 1505004018WL013444 Maremma 00652 PKGB0010746 232 232 Processed 27/06/2023 2803488806 SANKWI MAREMMA ICICI BANK LTD(508534)
455 HOSPET KN-05-004-018-053/81
() 		1505004018NRG24180620231103764 18/06/2023 Hajamara Thippamma 1505004018WL013444 Hajamara Thippamma 00652 PKGB0010746 1393 1393 Processed 27/06/2023 2803488699 HAJAMARA THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 HOSPET KN-05-004-018-053/816
() 		1505004018NRG24180620231103659 18/06/2023 NAGAMMA 1505004018WL013443 NAGAMMA 00652 PKGB0010746 1828 1828 Processed 27/06/2023 2803488716 SANKTI NAGAMMA ICICI BANK LTD(508534)
457 HOSPET KN-05-004-018-053/816
() 		1505004018NRG24180620231103658 18/06/2023 Sangati jadeppa kariganuru 1505004018WL013443 Sangati jadeppa kariganuru 00652 PKGB0010746 1828 1828 Processed 27/06/2023 2803488648 SANGATI JADEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
458 HOSPET KN-05-004-018-053/820
() 		1505004018NRG24180620231103660 18/06/2023 KURI ADIBASAPPA 1505004018WL013443 KURI ADIBASAPPA 00652 PKGB0010746 1828 1828 Processed 27/06/2023 2803488658 KURI ADIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 HOSPET KN-05-004-018-053/820
() 		1505004018NRG24180620231103661 18/06/2023 saraswathi 1505004018WL013443 saraswathi 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488735 KURI SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
460 HOSPET KN-05-004-018-053/825
() 		1505004018NRG24180620231103664 18/06/2023 Thayamma 1505004018WL013443 Thayamma 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488795 BELLARY THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 HOSPET KN-05-004-018-053/828
() 		1505004018NRG24180620231105025 18/06/2023 tumbalada ventesha 1505004018WL013454 tumbalada ventesha 00652 PKGB0010746 1172 1172 Processed 27/06/2023 2803488738 VENKATESH TUMBALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
462 HOSPET KN-05-004-018-053/836
() 		1505004018NRG24180620231105027 18/06/2023 pushpavathi 1505004018WL013454 pushpavathi 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488662 GAUDRA PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
463 HOSPET KN-05-004-018-053/844
() 		1505004018NRG24180620231103765 18/06/2023 Kishor 1505004018WL013444 Kishor 00652 PKGB0010746 1393 1393 Processed 27/06/2023 2803488790 GUDRU KISHORE KUMAR SO KUMARAPPA GUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
464 HOSPET KN-05-004-018-053/871
() 		1505004018NRG24180620231104698 18/06/2023 DEVARAMANE GANGADHARA 1505004018WL013451 DEVARAMANE GANGADHARA 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488843 DEVARAMANE SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 HOSPET KN-05-004-018-053/873
() 		1505004018NRG24180620231103670 18/06/2023 g drkshayani 1505004018WL013443 g drkshayani 00652 PKGB0010746 609 609 Processed 27/06/2023 2803488882 G DRAKSHAYANI ICICI BANK LTD(508534)
466 HOSPET KN-05-004-018-053/874
() 		1505004018NRG24180620231104699 18/06/2023 devaramane revanasidayya 1505004018WL013451 devaramane revanasidayya 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488878 DEVARAMANE REVANNA SIDDA INDIA POST PAYMENTS BANK LIMITED(508528)
467 HOSPET KN-05-004-018-053/875
() 		1505004018NRG24180620231105028 18/06/2023 jadeppa 1505004018WL013454 jadeppa 00652 PKGB0010746 1406 1406 Processed 27/06/2023 2803488807 GOWDRA JADIYAPPA KARNATAKA BANK LTD(607270)
468 HOSPET KN-05-004-018-053/879
() 		1505004018NRG24180620231103767 18/06/2023 Ambamma 1505004018WL013444 Ambamma 00652 PKGB0010746 1393 1393 Processed 27/06/2023 2803488736 GORAVARAAMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 HOSPET KN-05-004-018-053/879
() 		1505004018NRG24180620231103766 18/06/2023 Goravara Mallayya 1505004018WL013444 Goravara Mallayya 00652 PKGB0010746 1393 1393 Processed 27/06/2023 2803488705 MALLAPPA GOJJAMMANAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 HOSPET KN-05-004-018-053/881
() 		1505004018NRG24180620231103672 18/06/2023 janamma 1505004018WL013443 janamma 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488909 UPPARALLI JANAMMA ICICI BANK LTD(508534)
471 HOSPET KN-05-004-018-053/882
() 		1505004018NRG24180620231103673 18/06/2023 U earanna 1505004018WL013443 U earanna 00652 PKGB0010746 2133 2133 Processed 27/06/2023 2803488751 U HONNAMMA ICICI BANK LTD(508534)
472 HOSPET KN-05-004-018-053/958
() 		1505004018NRG24180620231104704 18/06/2023 gangamma 1505004018WL013451 gangamma 00652 PKGB0010746 1512 1512 Processed 27/06/2023 2803488905 GYANGI GANGAMMA ICICI BANK LTD(508534)
473 HOSPET KN-05-004-018-053/958
() 		1505004018NRG24180620231104703 18/06/2023 Gayngi Thimmayya 1505004018WL013451 Gayngi Thimmayya 00652 PKGB0010746 1512 1512 Processed 27/06/2023 2803488698 GYANGI THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 HOSPET KN-05-004-018-053/96
() 		1505004018NRG24180620231104705 18/06/2023 Nayakra Sanna Mareppa 1505004018WL013451 Nayakra Sanna Mareppa 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488759 MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 HOSPET KN-05-004-018-053/96
() 		1505004018NRG24180620231104706 18/06/2023 Nayakra Sanna Mareppa 1505004018WL013451 Nayakra Sanna Mareppa 00652 PKGB0010746 2118 2118 Processed 27/06/2023 2803488739 NAYAKAR SANNA SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 HOSPET KN-05-004-018-053/97
() 		1505004018NRG24180620231104707 18/06/2023 Dodda Mareppa 1505004018WL013451 Dodda Mareppa 00652 PKGB0010746 1815 1815 Processed 27/06/2023 2803488800 DODDA MAREPPA ICICI BANK LTD(508534)
477 HOSPET KN-05-004-018-053/97
() 		1505004018NRG24180620231104708 18/06/2023 Dodda SUNKAMMA 1505004018WL013451 Dodda SUNKAMMA 00652 PKGB0010746 2118 2118 Processed 27/06/2023 2803488761 N DODDA SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 HOSPET KN-05-004-018-053/975
() 		1505004018NRG24180620231103677 18/06/2023 lakshmi 1505004018WL013443 lakshmi 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488744 VADRU LAKSHMI ICICI BANK LTD(508534)
479 HOSPET KN-05-004-018-053/976
() 		1505004018NRG24180620231103679 18/06/2023 shankramma 1505004018WL013443 shankramma 00652 PKGB0010746 2133 2133 Processed 27/06/2023 2803488941 V SHANKRAMMA ICICI BANK LTD(508534)
480 HOSPET KN-05-004-018-053/976
() 		1505004018NRG24180620231103678 18/06/2023 VADDRA HAMPAMMA 1505004018WL013443 VADDRA HAMPAMMA 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488723 VADRU HAMPAMMA ICICI BANK LTD(508534)
481 HOSPET KN-05-004-018-053/99
() 		1505004018NRG24180620231103771 18/06/2023 Gouramma 1505004018WL013444 Gouramma 00652 PKGB0010746 1160 1160 Processed 27/06/2023 2803488724 GOURAMMA ICICI BANK LTD(508534)
482 HOSPET KN-05-004-018-053/992
() 		1505004018NRG24180620231103680 18/06/2023 ratnamma 1505004018WL013443 ratnamma 00652 PKGB0010746 2438 2438 Processed 27/06/2023 2803488750 ERANNA ICICI BANK LTD(508534)
SubTotal 440103 440103
483 HOSPET KN-05-004-018-053/1545
() 		1505004018NRG24180620231104963 18/06/2023 gollara mahankaali 1505004018WL013454 gollara mahankaali 00652 PKGB0010814 1640 1640 Processed 27/06/2023 2803488947 GOLLARA MAHANKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1640 1640
484 HOSPET KN-05-004-018-053/1101
() 		1505004018NRG24180620231104593 18/06/2023 Devaramane Jyothi 1505004018WL013451 Devaramane Jyothi 00666 IDFB0080352 1815 1815 Processed 27/06/2023 2803488611 DEVARAMANE JYOTHI ICICI BANK LTD(508534)
SubTotal 1815 1815
485 HOSPET KN-05-004-018-053/1426
() 		1505004018NRG24180620231104621 18/06/2023 mallayya bhavikatte 1505004018WL013451 mallayya bhavikatte 00691 IPOS0000001 2118 2118 Processed 27/06/2023 2803488478 MALLAYYA BAVIKATTE INDIA POST PAYMENTS BANK LIMITED(508528)
486 HOSPET KN-05-004-018-053/1446
() 		1505004018NRG24180620231103557 18/06/2023 S SHARADAMMA 1505004018WL013443 S SHARADAMMA 00691 IPOS0000001 1828 1828 Processed 27/06/2023 2803488480 S SARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 HOSPET KN-05-004-018-053/1613
() 		1505004018NRG24180620231103579 18/06/2023 goravara jayamma 1505004018WL013443 goravara jayamma 00691 IPOS0000001 1524 1524 Processed 27/06/2023 2803488541 GORAVARA GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 HOSPET KN-05-004-018-053/1636
() 		1505004018NRG24180620231103729 18/06/2023 Mahalakshmi Goravara 1505004018WL013444 Mahalakshmi Goravara 00691 IPOS0000001 464 464 Processed 27/06/2023 2803488545 MAHALAKSHMI GORAVARA INDIA POST PAYMENTS BANK LIMITED(508528)
489 HOSPET KN-05-004-018-053/1648
() 		1505004018NRG24180620231103731 18/06/2023 Govara girijamma 1505004018WL013444 Govara girijamma 00691 IPOS0000001 696 696 Processed 27/06/2023 2803488544 GORAVARAGIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 HOSPET KN-05-004-018-053/1678
() 		1505004018NRG24180620231104969 18/06/2023 p MEGHA B 1505004018WL013454 p MEGHA B 00691 IPOS0000001 1640 1640 Processed 27/06/2023 2803488537 MEGHABEE CANARA BANK(508532)
491 HOSPET KN-05-004-018-053/1728
() 		1505004018NRG24180620231103587 18/06/2023 goudru Parvathi 1505004018WL013443 goudru Parvathi 00691 IPOS0000001 1632 1632 Processed 27/06/2023 2803488540 GOWDRU PARVATHI ICICI BANK LTD(508534)
492 HOSPET KN-05-004-018-053/1733
() 		1505004018NRG24180620231103588 18/06/2023 Lakshmi 1505004018WL013443 Lakshmi 00691 IPOS0000001 1828 1828 Processed 27/06/2023 2803488539 LAKSHMI CANARA BANK(508532)
493 HOSPET KN-05-004-018-053/1755
() 		1505004018NRG24180620231103736 18/06/2023 Bilikallappa 1505004018WL013444 Bilikallappa 00691 IPOS0000001 464 464 Processed 27/06/2023 2803488542 BILEKALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 HOSPET KN-05-004-018-053/223
() 		1505004018NRG24180620231103594 18/06/2023 Nayakara Neelamma 1505004018WL013443 Nayakara Neelamma 00691 IPOS0000001 1632 1632 Processed 27/06/2023 2803488483 NAYAKARA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 HOSPET KN-05-004-018-053/543
() 		1505004018NRG24180620231105010 18/06/2023 sahibamma 1505004018WL013454 sahibamma 00691 IPOS0000001 1640 1640 Processed 27/06/2023 2803488479 SAYABARAMMA ICICI BANK LTD(508534)
496 HOSPET KN-05-004-018-053/556
() 		1505004018NRG24180620231103756 18/06/2023 gangappa 1505004018WL013444 gangappa 00691 IPOS0000001 232 232 Processed 27/06/2023 2803488481 KANOORA GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
497 HOSPET KN-05-004-018-053/74
() 		1505004018NRG24180620231104687 18/06/2023 HONNALI DEVANNA 1505004018WL013451 HONNALI DEVANNA 00691 IPOS0000001 1815 1815 Processed 27/06/2023 2803488538 HONNALLI DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 HOSPET KN-05-004-018-053/805
() 		1505004018NRG24180620231103655 18/06/2023 badigera neelamma 1505004018WL013443 badigera neelamma 00691 IPOS0000001 1632 1632 Processed 27/06/2023 2803488482 NILAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
499 HOSPET KN-05-004-018-053/814
() 		1505004018NRG24180620231103657 18/06/2023 Lakshimi 1505004018WL013443 Lakshimi 00691 IPOS0000001 1632 1632 Processed 27/06/2023 2803488543 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20777 20777
Total 810642 810642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004018_180623APB_FTO_191816 AXIS BANK UTIB0003870 TORANAGALLU 2118
2 HOSPET KN1505004018_180623APB_FTO_191816 Bank of Baroda BARB0KUDATH KUDATHINI 5761
3 HOSPET KN1505004018_180623APB_FTO_191816 Bank of Baroda BARB0VJTORA TORANAGALLU 3046
4 HOSPET KN1505004018_180623APB_FTO_191816 Canara Bank CNRB0000506 CAR STREET (MAIN),BELLARY 1632
5 HOSPET KN1505004018_180623APB_FTO_191816 Canara Bank CNRB0003863 TORANAGAL 2438
6 HOSPET KN1505004018_180623APB_FTO_191816 Canara Bank CNRB0010608 Thoranagal 1828
7 HOSPET KN1505004018_180623APB_FTO_191816 ICICI BANK ICIC0004083 Devalapura 153323
8 HOSPET KN1505004018_180623APB_FTO_191816 Indian Bank IDIB000B015 BELLARY 2438
9 HOSPET KN1505004018_180623APB_FTO_191816 Indian Bank IDIB000H010 HOSPET 1393
10 HOSPET KN1505004018_180623APB_FTO_191816 KARNATAKA BANK KARB0000074 BELLARY 1617
11 HOSPET KN1505004018_180623APB_FTO_191816 KARNATAKA BANK KARB0000445 KAMPLI 34225
12 HOSPET KN1505004018_180623APB_FTO_191816 KARNATAKA BANK KARB0000772 TORANAGALLU 6516
13 HOSPET KN1505004018_180623APB_FTO_191816 Punjab National Bank PUNB0499900 TORANGALLU KARNATAKA 2438
14 HOSPET KN1505004018_180623APB_FTO_191816 State Bank of India SBIN0003664 SIRIGERE 2438
15 HOSPET KN1505004018_180623APB_FTO_191816 State Bank of India SBIN0017862 KAMPLI 6890
16 HOSPET KN1505004018_180623APB_FTO_191816 State Bank of India SBIN0040118 KAMPLI 16076
17 HOSPET KN1505004018_180623APB_FTO_191816 State Bank of India SBIN0040319 NALLUDIKOTTALA 1640
18 HOSPET KN1505004018_180623APB_FTO_191816 State Bank of India SBIN0040558 JVSL COMPLEX 3511
19 HOSPET KN1505004018_180623APB_FTO_191816 State Bank of India SBIN0041060 SUGGENAHALLI 24322
20 HOSPET KN1505004018_180623APB_FTO_191816 Pragathi Gramin Bank CNRB000PGB1 Metri 13241
21 HOSPET KN1505004018_180623APB_FTO_191816 IndusInd Bank Ltd. INDB0000058 HUBLI 56264
22 HOSPET KN1505004018_180623APB_FTO_191816 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 1512
23 HOSPET KN1505004018_180623APB_FTO_191816 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 1640
24 HOSPET KN1505004018_180623APB_FTO_191816 Pragathi Krishna Gramin Bank PKGB0010746 METRI 440103
25 HOSPET KN1505004018_180623APB_FTO_191816 Pragathi Krishna Gramin Bank PKGB0010814 SIRIGERE - SIRUGUPPA 1640
26 HOSPET KN1505004018_180623APB_FTO_191816 IDFC Bank IDFB0080352 GANGAVATHI 1815
27 HOSPET KN1505004018_180623APB_FTO_191816 India Post Payments Bank IPOS0000001 BELLARY 20777

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