Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:24:43 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_200723APB_FTO_271572
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-05-004-010-055/776
() 		1505004010NRG24200720231578362 20/07/2023 RAVI K 1505004010WL020073 RAVI K 00032 UTIB0003870 1883 1883 Processed 25/08/2023 4837950954 RAVI KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1883 1883
2 HOSPET KN-05-004-010-055/2712
() 		1505004010NRG24200720231577908 20/07/2023 Manjunatha D 1505004010WL020072 Manjunatha D 00078 CNRB0000883 1883 1883 Processed 25/08/2023 4837950968 MR MANJUNATHA C D STATE BANK OF INDIA(508548)
SubTotal 1883 1883
3 HOSPET KN-05-004-010-055/2467
() 		1505004010NRG24200720231577861 20/07/2023 M Y Kumaraswamy 1505004010WL020072 M Y Kumaraswamy 00078 CNRB0010611 1883 1883 Processed 25/08/2023 4837950967 MRS M G KUMARA SWAMY STATE BANK OF INDIA(508548)
SubTotal 1883 1883
4 HOSPET KN-05-004-010-055/1012
() 		1505004010NRG24200720231578472 20/07/2023 kenchayya 1505004010WL020074 kenchayya 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950899 H KENCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HOSPET KN-05-004-010-055/1016
() 		1505004010NRG24200720231577640 20/07/2023 BHUVANESWARI 1505004010WL020072 BHUVANESWARI 00168 ICIC0004083 1876 1876 Processed 25/08/2023 4837950903 BHUVANESHWARI ICICI BANK LTD(508534)
6 HOSPET KN-05-004-010-055/1016
() 		1505004010NRG24200720231577638 20/07/2023 harijana thimmakka 1505004010WL020072 harijana thimmakka 00168 ICIC0004083 1876 1876 Processed 25/08/2023 4837950900 GANGAPPA ICICI BANK LTD(508534)
7 HOSPET KN-05-004-010-055/1020
() 		1505004010NRG24200720231578477 20/07/2023 h mahankalemma 1505004010WL020074 h mahankalemma 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950910 HMAHANKALEMMA ICICI BANK LTD(508534)
8 HOSPET KN-05-004-010-055/1020
() 		1505004010NRG24200720231578476 20/07/2023 ningayya 1505004010WL020074 ningayya 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950908 NINGAPPA ICICI BANK LTD(508534)
9 HOSPET KN-05-004-010-055/1020
() 		1505004010NRG24200720231578475 20/07/2023 shekamma 1505004010WL020074 shekamma 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950931 HSHEKHAMMA ICICI BANK LTD(508534)
10 HOSPET KN-05-004-010-055/1022
() 		1505004010NRG24200720231578479 20/07/2023 chandrappa 1505004010WL020074 chandrappa 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950962 CHANDRA ICICI BANK LTD(508534)
11 HOSPET KN-05-004-010-055/1023
() 		1505004010NRG24200720231578481 20/07/2023 h tayappa 1505004010WL020074 h tayappa 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950904 THAYAPPA ICICI BANK LTD(508534)
12 HOSPET KN-05-004-010-055/1023
() 		1505004010NRG24200720231578482 20/07/2023 pakkiramma 1505004010WL020074 pakkiramma 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950913 H PAKKIRAMMA ICICI BANK LTD(508534)
13 HOSPET KN-05-004-010-055/1037
() 		1505004010NRG24200720231577643 20/07/2023 mahadevamma 1505004010WL020072 mahadevamma 00168 ICIC0004083 1608 1608 Processed 25/08/2023 4837950907 MAHADEVAMMA ICICI BANK LTD(508534)
14 HOSPET KN-05-004-010-055/1087
() 		1505004010NRG24200720231577660 20/07/2023 huligemma 1505004010WL020072 huligemma 00168 ICIC0004083 1876 1876 Processed 25/08/2023 4837950901 HULIGAMMA ICICI BANK LTD(508534)
15 HOSPET KN-05-004-010-055/1087
() 		1505004010NRG24200720231577661 20/07/2023 NAGAMMA 1505004010WL020072 NAGAMMA 00168 ICIC0004083 1876 1876 Processed 25/08/2023 4837950932 NAGAMMA ICICI BANK LTD(508534)
16 HOSPET KN-05-004-010-055/132
() 		1505004010NRG24200720231577712 20/07/2023 shekara 1505004010WL020072 shekara 00168 ICIC0004083 1072 1072 Processed 25/08/2023 4837950909 HCHANDRASHEKHARA ICICI BANK LTD(508534)
17 HOSPET KN-05-004-010-055/1338
() 		1505004010NRG24200720231578174 20/07/2023 moulasab 1505004010WL020073 moulasab 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950920 PMOULA SAB MELGADE ICICI BANK LTD(508534)
18 HOSPET KN-05-004-010-055/1338
() 		1505004010NRG24200720231578173 20/07/2023 SHARIFABEGAUM 1505004010WL020073 SHARIFABEGAUM 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950927 SHARIFA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-010-055/1347
() 		1505004010NRG24200720231578177 20/07/2023 SANJEEVAPPA 1505004010WL020073 SANJEEVAPPA 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950912 T SANJEEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HOSPET KN-05-004-010-055/1368-D
() 		1505004010NRG24200720231577717 20/07/2023 dodda basappa 1505004010WL020072 dodda basappa 00168 ICIC0004083 1876 1876 Processed 25/08/2023 4837950916 DODDA BASAPPA ICICI BANK LTD(508534)
21 HOSPET KN-05-004-010-055/1368-D
() 		1505004010NRG24200720231577718 20/07/2023 umadevi 1505004010WL020072 umadevi 00168 ICIC0004083 1876 1876 Processed 25/08/2023 4837950934 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-010-055/1472
() 		1505004010NRG24200720231578190 20/07/2023 NAGAPPA 1505004010WL020073 NAGAPPA 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950906 NAGAPPA ICICI BANK LTD(508534)
23 HOSPET KN-05-004-010-055/217
() 		1505004010NRG24200720231577788 20/07/2023 mallikrjuana 1505004010WL020072 mallikrjuana 00168 ICIC0004083 1876 1876 Processed 25/08/2023 4837950905 MALLIKARJUNA ICICI BANK LTD(508534)
24 HOSPET KN-05-004-010-055/217
() 		1505004010NRG24200720231577789 20/07/2023 maremma 1505004010WL020072 maremma 00168 ICIC0004083 1876 1876 Processed 25/08/2023 4837950960 MAREMMA ICICI BANK LTD(508534)
25 HOSPET KN-05-004-010-055/2467
() 		1505004010NRG24200720231577862 20/07/2023 B Sharada 1505004010WL020072 B Sharada 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950923 B SHARADA KOTAK MAHINDRA BANK LTD(607420)
26 HOSPET KN-05-004-010-055/303
() 		1505004010NRG24200720231577929 20/07/2023 honnuramma 1505004010WL020072 honnuramma 00168 ICIC0004083 1876 1876 Processed 25/08/2023 4837950915 HONNURAMMA ICICI BANK LTD(508534)
27 HOSPET KN-05-004-010-055/485
() 		1505004010NRG24200720231577990 20/07/2023 LAKSHMI DEVI 1505004010WL020072 LAKSHMI DEVI 00168 ICIC0004083 1876 1876 Processed 25/08/2023 4837950957 LAXMIDEVI ICICI BANK LTD(508534)
28 HOSPET KN-05-004-010-055/486
() 		1505004010NRG24200720231577992 20/07/2023 BUVANESWARI 1505004010WL020072 BUVANESWARI 00168 ICIC0004083 1876 1876 Processed 25/08/2023 4837950929 BHUVANESHVARI ICICI BANK LTD(508534)
29 HOSPET KN-05-004-010-055/486
() 		1505004010NRG24200720231577991 20/07/2023 pampapathi 1505004010WL020072 pampapathi 00168 ICIC0004083 1876 1876 Processed 25/08/2023 4837950925 PAMPAPATHI ICICI BANK LTD(508534)
30 HOSPET KN-05-004-010-055/705
() 		1505004010NRG24200720231578093 20/07/2023 G Jadiyappa 1505004010WL020072 G Jadiyappa 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950922 JADEGAUD ICICI BANK LTD(508534)
31 HOSPET KN-05-004-010-055/705
() 		1505004010NRG24200720231578094 20/07/2023 Manikyamm 1505004010WL020072 Manikyamm 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950958 G MANIKKAMMAOPPA ICICI BANK LTD(508534)
32 HOSPET KN-05-004-010-055/764
() 		1505004010NRG24200720231578353 20/07/2023 sanjivappa 1505004010WL020073 sanjivappa 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950921 SANJEEVAPPA ICICI BANK LTD(508534)
33 HOSPET KN-05-004-010-055/776
() 		1505004010NRG24200720231578363 20/07/2023 ranthamma 1505004010WL020073 ranthamma 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950959 S RATHNAMMA ICICI BANK LTD(508534)
34 HOSPET KN-05-004-010-055/779
() 		1505004010NRG24200720231578101 20/07/2023 mahadevi 1505004010WL020072 mahadevi 00168 ICIC0004083 807 807 Processed 25/08/2023 4837950926 SUMAKKA ICICI BANK LTD(508534)
35 HOSPET KN-05-004-010-055/789
() 		1505004010NRG24200720231578370 20/07/2023 t obalamma 1505004010WL020073 t obalamma 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950918 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-010-055/796
() 		1505004010NRG24200720231578382 20/07/2023 raja 1505004010WL020073 raja 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950935 RAJA T KARNATAKA BANK LTD(607270)
37 HOSPET KN-05-004-010-055/802
() 		1505004010NRG24200720231578387 20/07/2023 HAMPAMMA 1505004010WL020073 HAMPAMMA 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950930 HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 HOSPET KN-05-004-010-055/804
() 		1505004010NRG24200720231578389 20/07/2023 venkatesha 1505004010WL020073 venkatesha 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950961 SVENKATESH ICICI BANK LTD(508534)
39 HOSPET KN-05-004-010-055/808
() 		1505004010NRG24200720231578392 20/07/2023 chinthamani 1505004010WL020073 chinthamani 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950911 CHINTHAMANIS INDIA POST PAYMENTS BANK LIMITED(508528)
40 HOSPET KN-05-004-010-055/813
() 		1505004010NRG24200720231578399 20/07/2023 shrinivasa 1505004010WL020073 shrinivasa 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950902 MR SRINIVAS SRINIVAS STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-010-055/821
() 		1505004010NRG24200720231578405 20/07/2023 P Mastan bee 1505004010WL020073 P Mastan bee 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950914 M MASTHAN BE INDIA POST PAYMENTS BANK LIMITED(508528)
42 HOSPET KN-05-004-010-055/829
() 		1505004010NRG24200720231578109 20/07/2023 K Hanumesh 1505004010WL020072 K Hanumesh 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950924 HANUMESH S ICICI BANK LTD(508534)
43 HOSPET KN-05-004-010-055/830
() 		1505004010NRG24200720231578113 20/07/2023 K Jambhamma 1505004010WL020072 K Jambhamma 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950928 JAMBAMMA ICICI BANK LTD(508534)
44 HOSPET KN-05-004-010-055/835
() 		1505004010NRG24200720231578116 20/07/2023 P husenamma 1505004010WL020072 P husenamma 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950933 P HUSEN BEE ICICI BANK LTD(508534)
45 HOSPET KN-05-004-010-055/836
() 		1505004010NRG24200720231578418 20/07/2023 ragavendra 1505004010WL020073 ragavendra 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950898 RAGHAVENDRA S PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-010-055/837
() 		1505004010NRG24200720231578421 20/07/2023 k jadeppa 1505004010WL020073 k jadeppa 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950919 JADEPPA ICICI BANK LTD(508534)
47 HOSPET KN-05-004-010-055/844
() 		1505004010NRG24200720231578118 20/07/2023 shekhavali 1505004010WL020072 shekhavali 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950963 PSHAKSHAVALI ICICI BANK LTD(508534)
48 HOSPET KN-05-004-010-055/848
() 		1505004010NRG24200720231578121 20/07/2023 honnurasab 1505004010WL020072 honnurasab 00168 ICIC0004083 1883 1883 Processed 25/08/2023 4837950917 SANNA HONNARASAB ICICI BANK LTD(508534)
SubTotal 82489 82489
49 HOSPET KN-05-004-010-055/1037
() 		1505004010NRG24200720231577644 20/07/2023 H Mounesh 1505004010WL020072 H Mounesh 00225 KARB0000445 1608 1608 Processed 25/08/2023 4837950943 H MOUNESH KARNATAKA BANK LTD(607270)
50 HOSPET KN-05-004-010-055/1052
() 		1505004010NRG24200720231578492 20/07/2023 T Sridhar 1505004010WL020074 T Sridhar 00225 KARB0000445 269 269 Processed 25/08/2023 4837950941 SHRIDHAR KARNATAKA BANK LTD(607270)
51 HOSPET KN-05-004-010-055/1349
() 		1505004010NRG24200720231578180 20/07/2023 chandasab 1505004010WL020073 chandasab 00225 KARB0000445 1883 1883 Processed 25/08/2023 4837950940 CHAND SAB INDIA POST PAYMENTS BANK LIMITED(508528)
52 HOSPET KN-05-004-010-055/1349
() 		1505004010NRG24200720231578181 20/07/2023 mastanamma 1505004010WL020073 mastanamma 00225 KARB0000445 1883 1883 Processed 25/08/2023 4837950944 P MASTHNAMMA KARNATAKA BANK LTD(607270)
53 HOSPET KN-05-004-010-055/2070
() 		1505004010NRG24200720231577771 20/07/2023 honnurasab 1505004010WL020072 honnurasab 00225 KARB0000445 1883 1883 Processed 25/08/2023 4837950938 H HONNUR SAB INDIA POST PAYMENTS BANK LIMITED(508528)
54 HOSPET KN-05-004-010-055/2552
() 		1505004010NRG24200720231577880 20/07/2023 Hanumanthappa Kumbra 1505004010WL020072 Hanumanthappa Kumbra 00225 KARB0000445 1883 1883 Processed 25/08/2023 4837950945 KUMBARA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-010-055/36-D
() 		1505004010NRG24200720231577939 20/07/2023 p husensab 1505004010WL020072 p husensab 00225 KARB0000445 1883 1883 Processed 25/08/2023 4837950939 HUSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-010-055/820
() 		1505004010NRG24200720231578106 20/07/2023 peeramma 1505004010WL020072 peeramma 00225 KARB0000445 1883 1883 Processed 25/08/2023 4837950942 PEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 HOSPET KN-05-004-010-055/825
() 		1505004010NRG24200720231578107 20/07/2023 swamy 1505004010WL020072 swamy 00225 KARB0000445 1883 1883 Processed 25/08/2023 4837950956 SWAMY ICICI BANK LTD(508534)
SubTotal 15058 15058
58 HOSPET KN-05-004-010-055/2393
() 		1505004010NRG24200720231577825 20/07/2023 K Goolappa 1505004010WL020072 K Goolappa 00415 SBIN0003661 1614 1614 Processed 25/08/2023 4837950889 MR K GULAPPA STATE BANK OF INDIA(508548)
SubTotal 1614 1614
59 HOSPET KN-05-004-010-055/1367
() 		1505004010NRG24200720231577715 20/07/2023 c d sarathi anjinappa 1505004010WL020072 c d sarathi anjinappa 00415 SBIN0017862 1883 1883 Processed 25/08/2023 4837950893 MR CHANADASARI ANJINAPPA STATE BANK OF INDIA(508548)
60 HOSPET KN-05-004-010-055/2503
() 		1505004010NRG24200720231577874 20/07/2023 B Sumitra 1505004010WL020072 B Sumitra 00415 SBIN0017862 1876 1876 Processed 25/08/2023 4837950890 MISS B SUMITHRA STATE BANK OF INDIA(508548)
61 HOSPET KN-05-004-010-055/487
() 		1505004010NRG24200720231577995 20/07/2023 HANUMANTHA 1505004010WL020072 HANUMANTHA 00415 SBIN0017862 1876 1876 Processed 25/08/2023 4837950955 H HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSPET KN-05-004-010-055/751
() 		1505004010NRG24200720231578346 20/07/2023 Raja 1505004010WL020073 Raja 00415 SBIN0017862 1883 1883 Processed 25/08/2023 4837950886 RAJA T INDIA POST PAYMENTS BANK LIMITED(508528)
63 HOSPET KN-05-004-010-055/755
() 		1505004010NRG24200720231578099 20/07/2023 patamma 1505004010WL020072 patamma 00415 SBIN0017862 1883 1883 Processed 25/08/2023 4837950892 MRS PATAMMA P STATE BANK OF INDIA(508548)
64 HOSPET KN-05-004-010-055/823
() 		1505004010NRG24200720231578407 20/07/2023 k hanumakka 1505004010WL020073 k hanumakka 00415 SBIN0017862 1883 1883 Processed 25/08/2023 4837950891 MRS K HANUMAKKA STATE BANK OF INDIA(508548)
SubTotal 11284 11284
65 HOSPET KN-05-004-010-055/2012
() 		1505004010NRG24200720231577762 20/07/2023 honnuraswamy 1505004010WL020072 honnuraswamy 00415 SBIN0021365 1883 1883 Processed 25/08/2023 4837950947 MR HONNURASWAMY STATE BANK OF INDIA(508548)
SubTotal 1883 1883
66 HOSPET KN-05-004-010-054/2727
() 		1505004010NRG24200720231578142 20/07/2023 Gopi T 1505004010WL020073 Gopi T 00415 SBIN0040118 1883 1883 Processed 25/08/2023 4837950936 MR GOPI T STATE BANK OF INDIA(508548)
67 HOSPET KN-05-004-010-055/1016
() 		1505004010NRG24200720231577641 20/07/2023 H Somlinga 1505004010WL020072 H Somlinga 00415 SBIN0040118 1876 1876 Processed 25/08/2023 4837950951 MASTER SOMALINGAPPA H STATE BANK OF INDIA(508548)
68 HOSPET KN-05-004-010-055/1054
() 		1505004010NRG24200720231577652 20/07/2023 Shivalinga 1505004010WL020072 Shivalinga 00415 SBIN0040118 1876 1876 Processed 25/08/2023 4837950897 MR SHIVALINGA SHIVALINGA STATE BANK OF INDIA(508548)
69 HOSPET KN-05-004-010-055/130
() 		1505004010NRG24200720231577708 20/07/2023 AKASH 1505004010WL020072 AKASH 00415 SBIN0040118 1876 1876 Processed 25/08/2023 4837950952 MR H H AKASH STATE BANK OF INDIA(508548)
70 HOSPET KN-05-004-010-055/2256
() 		1505004010NRG24200720231578234 20/07/2023 KAVETI VENKATESHULU 1505004010WL020073 KAVETI VENKATESHULU 00415 SBIN0040118 1883 1883 Processed 25/08/2023 4837950888 KAVETI VENKATESULU ICICI BANK LTD(508534)
71 HOSPET KN-05-004-010-055/2288
() 		1505004010NRG24200720231577809 20/07/2023 Devamma 1505004010WL020072 Devamma 00415 SBIN0040118 1883 1883 Processed 25/08/2023 4837950896 DEVAMMA ICICI BANK LTD(508534)
72 HOSPET KN-05-004-010-055/2587
() 		1505004010NRG24200720231577882 20/07/2023 Kambara yallamma 1505004010WL020072 Kambara yallamma 00415 SBIN0040118 1883 1883 Processed 25/08/2023 4837950953 KAMBAR YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 HOSPET KN-05-004-010-055/2593
() 		1505004010NRG24200720231578280 20/07/2023 Shankramma S 1505004010WL020073 Shankramma S 00415 SBIN0040118 1883 1883 Processed 25/08/2023 4837950950 SHANKRAMMAS ICICI BANK LTD(508534)
74 HOSPET KN-05-004-010-055/2646
() 		1505004010NRG24200720231577893 20/07/2023 N Mallikarjuna 1505004010WL020072 N Mallikarjuna 00415 SBIN0040118 1883 1883 Processed 25/08/2023 4837950948 MR N MALLIKARJUN T VEERESH STATE BANK OF INDIA(508548)
75 HOSPET KN-05-004-010-055/2715
() 		1505004010NRG24200720231577910 20/07/2023 Somalingamma 1505004010WL020072 Somalingamma 00415 SBIN0040118 1876 1876 Processed 25/08/2023 4837950937 SOMALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSPET KN-05-004-010-055/2715
() 		1505004010NRG24200720231577911 20/07/2023 Somappa 1505004010WL020072 Somappa 00415 SBIN0040118 1876 1876 Processed 25/08/2023 4837950895 SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
77 HOSPET KN-05-004-010-055/365-A
() 		1505004010NRG24200720231577942 20/07/2023 A Ajay kumar 1505004010WL020072 A Ajay kumar 00415 SBIN0040118 807 807 Processed 25/08/2023 4837950949 MR A AJAY KUMAR STATE BANK OF INDIA(508548)
78 HOSPET KN-05-004-010-055/809
() 		1505004010NRG24200720231578394 20/07/2023 Nagaraja 1505004010WL020073 Nagaraja 00415 SBIN0040118 807 807 Processed 25/08/2023 4837950894 T NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22292 22292
79 HOSPET KN-05-004-010-055/2121
() 		1505004010NRG24200720231577783 20/07/2023 Doddanagouda 1505004010WL020072 Doddanagouda 00415 SBIN0040558 1345 1345 Processed 25/08/2023 4837950887 GILLARA DODDANAGOUDIA ICICI BANK LTD(508534)
SubTotal 1345 1345
80 HOSPET KN-05-004-010-055/2521
() 		1505004010NRG24200720231577877 20/07/2023 Ramareddy 1505004010WL020072 Ramareddy 00468 UBIN0802042 1076 1076 Processed 25/08/2023 4837950946 Mr. RAMA REDDY H So NAGA REDDY H INDIAN BANK(607105)
SubTotal 1076 1076
81 HOSPET KN-05-004-010-055/152
() 		1505004010NRG24200720231577736 20/07/2023 POJARI DURUGAMMA 1505004010WL020072 POJARI DURUGAMMA 00522 CNRB000PGB1 1876 1876 Processed 25/08/2023 4837950843 DURUGAMMA ICICI BANK LTD(508534)
82 HOSPET KN-05-004-010-055/579
() 		1505004010NRG24200720231578050 20/07/2023 Nayakara.Lakshmi 1505004010WL020072 Nayakara.Lakshmi 00522 CNRB000PGB1 1883 1883 Processed 25/08/2023 4837950835 N LAKSHMI ICICI BANK LTD(508534)
83 HOSPET KN-05-004-010-055/797
() 		1505004010NRG24200720231578384 20/07/2023 T chamudhemma 1505004010WL020073 T chamudhemma 00522 CNRB000PGB1 1883 1883 Processed 25/08/2023 4837950831 KONDAPPA ICICI BANK LTD(508534)
84 HOSPET KN-05-004-010-055/834
() 		1505004010NRG24200720231578114 20/07/2023 Narayana 1505004010WL020072 Narayana 00522 CNRB000PGB1 1883 1883 Processed 25/08/2023 4837951005 TNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
85 HOSPET KN-05-004-010-055/842
() 		1505004010NRG24200720231578423 20/07/2023 T.Geetha 1505004010WL020073 T.Geetha 00522 CNRB000PGB1 1883 1883 Processed 25/08/2023 4837950833 HVENKATESH ICICI BANK LTD(508534)
SubTotal 9408 9408
86 HOSPET KN-05-004-010-054/1805
() 		1505004010NRG24200720231578140 20/07/2023 sudhakara Killekyatara 1505004010WL020073 sudhakara Killekyatara 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950977 K SUDHKARA INDIA POST PAYMENTS BANK LIMITED(508528)
87 HOSPET KN-05-004-010-054/1805
() 		1505004010NRG24200720231578139 20/07/2023 yashoda 1505004010WL020073 yashoda 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837951002 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSPET KN-05-004-010-054/506
() 		1505004010NRG24200720231578468 20/07/2023 maheshamma 1505004010WL020074 maheshamma 00652 PKGB0010746 807 807 Processed 25/08/2023 4837950827 JALIBENCHI LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-010-055/1000
() 		1505004010NRG24200720231578470 20/07/2023 h yariswamy 1505004010WL020074 h yariswamy 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950855 YARISWAMY H PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-010-055/1000
() 		1505004010NRG24200720231578471 20/07/2023 huleppa 1505004010WL020074 huleppa 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950808 HULAPPA ICICI BANK LTD(508534)
91 HOSPET KN-05-004-010-055/1000
() 		1505004010NRG24200720231578469 20/07/2023 parvathi 1505004010WL020074 parvathi 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837951016 PARVATHI ICICI BANK LTD(508534)
92 HOSPET KN-05-004-010-055/1016
() 		1505004010NRG24200720231577639 20/07/2023 harijana thimmakka 1505004010WL020072 harijana thimmakka 00652 PKGB0010746 1876 1876 Processed 25/08/2023 4837951007 HARIJANA THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-010-055/102-A
() 		1505004010NRG24200720231577642 20/07/2023 sharadamma 1505004010WL020072 sharadamma 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837951026 J SHORADHA GENERAL POST OFFICE(607245)
94 HOSPET KN-05-004-010-055/1022
() 		1505004010NRG24200720231578480 20/07/2023 galemma 1505004010WL020074 galemma 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837951014 LAKSHMI HARIJAN M INDIA POST PAYMENTS BANK LIMITED(508528)
95 HOSPET KN-05-004-010-055/1022
() 		1505004010NRG24200720231578478 20/07/2023 h hanumanthamma 1505004010WL020074 h hanumanthamma 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950863 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-010-055/1037
() 		1505004010NRG24200720231577645 20/07/2023 sudheera H 1505004010WL020072 sudheera H 00652 PKGB0010746 1608 1608 Processed 25/08/2023 4837950809 SUDHEERA H PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSPET KN-05-004-010-055/1052
() 		1505004010NRG24200720231578493 20/07/2023 T Sharadamma 1505004010WL020074 T Sharadamma 00652 PKGB0010746 269 269 Processed 25/08/2023 4837950862 T SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-010-055/1054
() 		1505004010NRG24200720231577651 20/07/2023 HARIJANA SANNEPPA 1505004010WL020072 HARIJANA SANNEPPA 00652 PKGB0010746 1340 1340 Processed 25/08/2023 4837951006 SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-010-055/1054
() 		1505004010NRG24200720231577653 20/07/2023 Pakkiramma 1505004010WL020072 Pakkiramma 00652 PKGB0010746 1340 1340 Processed 25/08/2023 4837950865 PKEERAMMA ICICI BANK LTD(508534)
100 HOSPET KN-05-004-010-055/1079
() 		1505004010NRG24200720231578500 20/07/2023 THEPPESWAMY 1505004010WL020074 THEPPESWAMY 00652 PKGB0010746 1614 1614 Processed 25/08/2023 4837950845 THIPPE SWAMY ICICI BANK LTD(508534)
101 HOSPET KN-05-004-010-055/109
() 		1505004010NRG24200720231577664 20/07/2023 H Hulesha 1505004010WL020072 H Hulesha 00652 PKGB0010746 1876 1876 Processed 25/08/2023 4837951023 H HULESH PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSPET KN-05-004-010-055/109
() 		1505004010NRG24200720231577662 20/07/2023 jadeppa 1505004010WL020072 jadeppa 00652 PKGB0010746 1876 1876 Processed 25/08/2023 4837950802 JEDEPPA ICICI BANK LTD(508534)
103 HOSPET KN-05-004-010-055/109
() 		1505004010NRG24200720231577663 20/07/2023 neelamma 1505004010WL020072 neelamma 00652 PKGB0010746 1876 1876 Processed 25/08/2023 4837950842 HARIJANA NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-010-055/1099-B
() 		1505004010NRG24200720231577673 20/07/2023 duragappa 1505004010WL020072 duragappa 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950807 DURUGAPPA SO PUJARI DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-010-055/1099-B
() 		1505004010NRG24200720231577672 20/07/2023 Hanumanthamma 1505004010WL020072 Hanumanthamma 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837951017 HANUMANTHAMMA ICICI BANK LTD(508534)
106 HOSPET KN-05-004-010-055/1111-A
() 		1505004010NRG24200720231577680 20/07/2023 k komareppa 1505004010WL020072 k komareppa 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950979 KOMAREPPA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
107 HOSPET KN-05-004-010-055/1111-A
() 		1505004010NRG24200720231577681 20/07/2023 rohini 1505004010WL020072 rohini 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950812 ROHINI K WO KOMAREPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSPET KN-05-004-010-055/1254-A
() 		1505004010NRG24200720231577697 20/07/2023 C D Hanumesh 1505004010WL020072 C D Hanumesh 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950871 C D HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSPET KN-05-004-010-055/1254-A
() 		1505004010NRG24200720231577696 20/07/2023 sanna maremma 1505004010WL020072 sanna maremma 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950990 MAREMMA ICICI BANK LTD(508534)
110 HOSPET KN-05-004-010-055/130
() 		1505004010NRG24200720231577706 20/07/2023 hulugappa 1505004010WL020072 hulugappa 00652 PKGB0010746 1876 1876 Processed 25/08/2023 4837950841 HARIJAN HULIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSPET KN-05-004-010-055/130
() 		1505004010NRG24200720231577707 20/07/2023 LAKSHMI 1505004010WL020072 LAKSHMI 00652 PKGB0010746 804 804 Processed 25/08/2023 4837951010 LAXMI H PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-010-055/132
() 		1505004010NRG24200720231577711 20/07/2023 pakkiramma 1505004010WL020072 pakkiramma 00652 PKGB0010746 1876 1876 Processed 25/08/2023 4837950985 PAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSPET KN-05-004-010-055/1333
() 		1505004010NRG24200720231578169 20/07/2023 GOVINDHAPPA POUTHALUR 1505004010WL020073 GOVINDHAPPA POUTHALUR 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950975 P GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-010-055/1333
() 		1505004010NRG24200720231578170 20/07/2023 nirmala 1505004010WL020073 nirmala 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950839 NIRMALA P PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-010-055/1337
() 		1505004010NRG24200720231578172 20/07/2023 ambika 1505004010WL020073 ambika 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837951024 AMBIKAP ICICI BANK LTD(508534)
116 HOSPET KN-05-004-010-055/1337
() 		1505004010NRG24200720231578171 20/07/2023 raghavendra 1505004010WL020073 raghavendra 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950795 RAGHAVENDRAP ICICI BANK LTD(508534)
117 HOSPET KN-05-004-010-055/1347
() 		1505004010NRG24200720231578178 20/07/2023 T RAMESHA 1505004010WL020073 T RAMESHA 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950854 M RAMESH BABU ICICI BANK LTD(508534)
118 HOSPET KN-05-004-010-055/1367
() 		1505004010NRG24200720231577716 20/07/2023 hanumanthi 1505004010WL020072 hanumanthi 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837951011 C D HANUMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 HOSPET KN-05-004-010-055/1368-D
() 		1505004010NRG24200720231577719 20/07/2023 eramma 1505004010WL020072 eramma 00652 PKGB0010746 1876 1876 Processed 25/08/2023 4837950857 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-010-055/1420
() 		1505004010NRG24200720231577725 20/07/2023 D Kanthareddy 1505004010WL020072 D Kanthareddy 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950883 D KANTHAREDDY ICICI BANK LTD(508534)
121 HOSPET KN-05-004-010-055/1420
() 		1505004010NRG24200720231577726 20/07/2023 kavitha 1505004010WL020072 kavitha 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950828 B C KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-010-055/1430
() 		1505004010NRG24200720231578187 20/07/2023 pushapti 1505004010WL020073 pushapti 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950997 T PUSHPAVATHI ICICI BANK LTD(508534)
123 HOSPET KN-05-004-010-055/1430
() 		1505004010NRG24200720231578186 20/07/2023 Ravi.T 1505004010WL020073 Ravi.T 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950804 T RAVI ICICI BANK LTD(508534)
124 HOSPET KN-05-004-010-055/1469
() 		1505004010NRG24200720231577732 20/07/2023 hanumanthappa 1505004010WL020072 hanumanthappa 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950813 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-010-055/1469
() 		1505004010NRG24200720231577731 20/07/2023 sarita 1505004010WL020072 sarita 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950998 SARITA ICICI BANK LTD(508534)
126 HOSPET KN-05-004-010-055/147
() 		1505004010NRG24200720231577733 20/07/2023 SHILPA 1505004010WL020072 SHILPA 00652 PKGB0010746 1876 1876 Processed 25/08/2023 4837950884 SHILPA ICICI BANK LTD(508534)
127 HOSPET KN-05-004-010-055/1472
() 		1505004010NRG24200720231578191 20/07/2023 shivalingamma 1505004010WL020073 shivalingamma 00652 PKGB0010746 807 807 Processed 25/08/2023 4837950821 SHIVALINGAMMA ICICI BANK LTD(508534)
128 HOSPET KN-05-004-010-055/1980
() 		1505004010NRG24200720231577738 20/07/2023 Shiridhara 1505004010WL020072 Shiridhara 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950826 SREEDHAR N ICICI BANK LTD(508534)
129 HOSPET KN-05-004-010-055/1980
() 		1505004010NRG24200720231577739 20/07/2023 Vishalakxhi 1505004010WL020072 Vishalakxhi 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950819 VISHALAKSHI N ICICI BANK LTD(508534)
130 HOSPET KN-05-004-010-055/199
() 		1505004010NRG24200720231577742 20/07/2023 Durugamma 1505004010WL020072 Durugamma 00652 PKGB0010746 1876 1876 Processed 25/08/2023 4837950876 DURUGAMMA ICICI BANK LTD(508534)
131 HOSPET KN-05-004-010-055/199
() 		1505004010NRG24200720231577741 20/07/2023 h mariyamma 1505004010WL020072 h mariyamma 00652 PKGB0010746 1876 1876 Processed 25/08/2023 4837951003 MARIYAMMA ICICI BANK LTD(508534)
132 HOSPET KN-05-004-010-055/199
() 		1505004010NRG24200720231577743 20/07/2023 SOMAREDDY 1505004010WL020072 SOMAREDDY 00652 PKGB0010746 1876 1876 Processed 25/08/2023 4837950982 H SOMAREDDY ICICI BANK LTD(508534)
133 HOSPET KN-05-004-010-055/1992-B
() 		1505004010NRG24200720231577749 20/07/2023 c d shivamurthi 1505004010WL020072 c d shivamurthi 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837951009 SHIVA MURTHI DASARU ICICI BANK LTD(508534)
134 HOSPET KN-05-004-010-055/1998
() 		1505004010NRG24200720231577754 20/07/2023 C D CHANNAPPA 1505004010WL020072 C D CHANNAPPA 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950859 C D CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-010-055/1998
() 		1505004010NRG24200720231577752 20/07/2023 c d laxmi 1505004010WL020072 c d laxmi 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950866 C D LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-010-055/1998
() 		1505004010NRG24200720231577753 20/07/2023 cd sannayya 1505004010WL020072 cd sannayya 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950973 SANNAYACD PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-010-055/2032
() 		1505004010NRG24200720231577765 20/07/2023 K sumangalamma 1505004010WL020072 K sumangalamma 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837951013 SSUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
138 HOSPET KN-05-004-010-055/2115
() 		1505004010NRG24200720231577779 20/07/2023 S kubera 1505004010WL020072 S kubera 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950867 S KUBERA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-010-055/2115
() 		1505004010NRG24200720231577778 20/07/2023 savitri 1505004010WL020072 savitri 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950872 SAVITRI ICICI BANK LTD(508534)
140 HOSPET KN-05-004-010-055/2121
() 		1505004010NRG24200720231577782 20/07/2023 G Basamma 1505004010WL020072 G Basamma 00652 PKGB0010746 1076 1076 Processed 25/08/2023 4837951022 G BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSPET KN-05-004-010-055/2163
() 		1505004010NRG24200720231577785 20/07/2023 SHARNA 1505004010WL020072 SHARNA 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950810 SHARNA MGF DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-010-055/2173
() 		1505004010NRG24200720231577792 20/07/2023 chandramma 1505004010WL020072 chandramma 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950885 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-010-055/2173
() 		1505004010NRG24200720231577793 20/07/2023 honnuraswamy 1505004010WL020072 honnuraswamy 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950798 HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-010-055/2210
() 		1505004010NRG24200720231577800 20/07/2023 SHIVAKUMAR G 1505004010WL020072 SHIVAKUMAR G 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950878 SHIVAKUMAR G PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSPET KN-05-004-010-055/2256
() 		1505004010NRG24200720231578233 20/07/2023 KAVETI JYOTHI 1505004010WL020073 KAVETI JYOTHI 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950875 MRS KAVETI JYOTHI STATE BANK OF INDIA(508548)
146 HOSPET KN-05-004-010-055/2303
() 		1505004010NRG24200720231577811 20/07/2023 Lakshmi 1505004010WL020072 Lakshmi 00652 PKGB0010746 1876 1876 Processed 25/08/2023 4837950877 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-010-055/2360
() 		1505004010NRG24200720231577823 20/07/2023 KUMAR 1505004010WL020072 KUMAR 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950861 K M KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-010-055/2360
() 		1505004010NRG24200720231577822 20/07/2023 SUMA 1505004010WL020072 SUMA 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950870 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-010-055/2393
() 		1505004010NRG24200720231577824 20/07/2023 Vijayalaxmi 1505004010WL020072 Vijayalaxmi 00652 PKGB0010746 1614 1614 Processed 25/08/2023 4837950856 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSPET KN-05-004-010-055/2452
() 		1505004010NRG24200720231577849 20/07/2023 Geetamma 1505004010WL020072 Geetamma 00652 PKGB0010746 1876 1876 Processed 25/08/2023 4837950880 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-010-055/2502
() 		1505004010NRG24200720231577873 20/07/2023 H Annapurna 1505004010WL020072 H Annapurna 00652 PKGB0010746 1876 1876 Processed 25/08/2023 4837950818 H ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-010-055/2502
() 		1505004010NRG24200720231577872 20/07/2023 H Shivananda kumar 1505004010WL020072 H Shivananda kumar 00652 PKGB0010746 1876 1876 Processed 25/08/2023 4837950793 SHIVANANDA H PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSPET KN-05-004-010-055/2502
() 		1505004010NRG24200720231577871 20/07/2023 Mallamma 1505004010WL020072 Mallamma 00652 PKGB0010746 1876 1876 Processed 25/08/2023 4837950860 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSPET KN-05-004-010-055/2507
() 		1505004010NRG24200720231578279 20/07/2023 Manjunatha T 1505004010WL020073 Manjunatha T 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950881 MANJUNATH ICICI BANK LTD(508534)
155 HOSPET KN-05-004-010-055/2507
() 		1505004010NRG24200720231578278 20/07/2023 Yashoda T 1505004010WL020073 Yashoda T 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950879 YASHODA T KARNATAKA BANK LTD(607270)
156 HOSPET KN-05-004-010-055/2521
() 		1505004010NRG24200720231577876 20/07/2023 Y prameela 1505004010WL020072 Y prameela 00652 PKGB0010746 1345 1345 Processed 25/08/2023 4837950858 Y PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSPET KN-05-004-010-055/2552
() 		1505004010NRG24200720231577879 20/07/2023 K Uma 1505004010WL020072 K Uma 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950969 K UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-010-055/2561
() 		1505004010NRG24200720231577881 20/07/2023 Rekha 1505004010WL020072 Rekha 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950882 REKHA D SHILLIKYATAR CANARA BANK(508532)
159 HOSPET KN-05-004-010-055/2714
() 		1505004010NRG24200720231577909 20/07/2023 Mahadevi Nayakaru 1505004010WL020072 Mahadevi Nayakaru 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950803 MAHADEVI NAYAKARA ICICI BANK LTD(508534)
160 HOSPET KN-05-004-010-055/2769
() 		1505004010NRG24200720231577921 20/07/2023 yallamma 1505004010WL020072 yallamma 00652 PKGB0010746 1345 1345 Processed 25/08/2023 4837950868 YALLAMMA ICICI BANK LTD(508534)
161 HOSPET KN-05-004-010-055/295
() 		1505004010NRG24200720231577927 20/07/2023 GOURAMMA 1505004010WL020072 GOURAMMA 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950995 K GOURAMMA ICICI BANK LTD(508534)
162 HOSPET KN-05-004-010-055/303
() 		1505004010NRG24200720231577928 20/07/2023 hanumayya 1505004010WL020072 hanumayya 00652 PKGB0010746 1876 1876 Processed 25/08/2023 4837950992 HANUMAIAH ICICI BANK LTD(508534)
163 HOSPET KN-05-004-010-055/353
() 		1505004010NRG24200720231577935 20/07/2023 t krishna 1505004010WL020072 t krishna 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950972 T KRISHNA ICICI BANK LTD(508534)
164 HOSPET KN-05-004-010-055/353
() 		1505004010NRG24200720231577934 20/07/2023 vanadakshi 1505004010WL020072 vanadakshi 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950817 TVANAJAKSHI ICICI BANK LTD(508534)
165 HOSPET KN-05-004-010-055/36-D
() 		1505004010NRG24200720231577938 20/07/2023 p honnurabi 1505004010WL020072 p honnurabi 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950814 HONNURABI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSPET KN-05-004-010-055/412
() 		1505004010NRG24200720231577969 20/07/2023 SRINIVASA TELUGARA 1505004010WL020072 SRINIVASA TELUGARA 00652 PKGB0010746 807 807 Processed 25/08/2023 4837950848 TSRINIVAS ICICI BANK LTD(508534)
167 HOSPET KN-05-004-010-055/422
() 		1505004010NRG24200720231577971 20/07/2023 anjinamma 1505004010WL020072 anjinamma 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837951021 ANJINAMMA ICICI BANK LTD(508534)
168 HOSPET KN-05-004-010-055/422
() 		1505004010NRG24200720231577972 20/07/2023 NAGARAJA KAMBAR 1505004010WL020072 NAGARAJA KAMBAR 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837951019 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-010-055/486
() 		1505004010NRG24200720231577993 20/07/2023 neelamma 1505004010WL020072 neelamma 00652 PKGB0010746 1340 1340 Processed 25/08/2023 4837950799 NEELAMMA P MGF PAMPATHI H PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSPET KN-05-004-010-055/487
() 		1505004010NRG24200720231577994 20/07/2023 HARIJANA MALLAPPA 1505004010WL020072 HARIJANA MALLAPPA 00652 PKGB0010746 1876 1876 Processed 25/08/2023 4837950825 HMALLAPPAH ICICI BANK LTD(508534)
171 HOSPET KN-05-004-010-055/542
() 		1505004010NRG24200720231578028 20/07/2023 Ashoka 1505004010WL020072 Ashoka 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950811 K ASHOKA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-010-055/560
() 		1505004010NRG24200720231578039 20/07/2023 KABEERA krishnappa 1505004010WL020072 KABEERA krishnappa 00652 PKGB0010746 807 807 Processed 25/08/2023 4837950847 KRISHNAPPA KABBERU KARNATAKA BANK LTD(607270)
173 HOSPET KN-05-004-010-055/579
() 		1505004010NRG24200720231578051 20/07/2023 N Veereshappa 1505004010WL020072 N Veereshappa 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950974 ERANNA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSPET KN-05-004-010-055/67
() 		1505004010NRG24200720231578087 20/07/2023 hanumanthappa 1505004010WL020072 hanumanthappa 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950836 HANUMANTHAPPA KUMBAR ICICI BANK LTD(508534)
175 HOSPET KN-05-004-010-055/671-A
() 		1505004010NRG24200720231578090 20/07/2023 ambresh 1505004010WL020072 ambresh 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950816 G AMBRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSPET KN-05-004-010-055/671-A
() 		1505004010NRG24200720231578089 20/07/2023 soubhagyamma gollar 1505004010WL020072 soubhagyamma gollar 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950983 G BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSPET KN-05-004-010-055/751
() 		1505004010NRG24200720231578345 20/07/2023 kushala dasara 1505004010WL020073 kushala dasara 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950800 KUSHALA DASARA ALIES KUSHALA SO BHEEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-010-055/751
() 		1505004010NRG24200720231578344 20/07/2023 Sharadhamma 1505004010WL020073 Sharadhamma 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950840 SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 HOSPET KN-05-004-010-055/760
() 		1505004010NRG24200720231578350 20/07/2023 P Teppusab 1505004010WL020073 P Teppusab 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950980 TIPUSAB PINJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSPET KN-05-004-010-055/764
() 		1505004010NRG24200720231578354 20/07/2023 shanthi 1505004010WL020073 shanthi 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950838 SHANTHAMMA ICICI BANK LTD(508534)
181 HOSPET KN-05-004-010-055/779
() 		1505004010NRG24200720231578100 20/07/2023 Veeresha 1505004010WL020072 Veeresha 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950986 VIRESHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 HOSPET KN-05-004-010-055/788
() 		1505004010NRG24200720231578368 20/07/2023 deepamma 1505004010WL020073 deepamma 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950873 DEEPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-010-055/788
() 		1505004010NRG24200720231578367 20/07/2023 t hanumantappa 1505004010WL020073 t hanumantappa 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950794 HANUMANTHAPPA ICICI BANK LTD(508534)
184 HOSPET KN-05-004-010-055/789
() 		1505004010NRG24200720231578369 20/07/2023 Murthi Telugaru 1505004010WL020073 Murthi Telugaru 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950829 T MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
185 HOSPET KN-05-004-010-055/789
() 		1505004010NRG24200720231578371 20/07/2023 veerupashappa 1505004010WL020073 veerupashappa 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950806 MR VIRUPAKSHI T STATE BANK OF INDIA(508548)
186 HOSPET KN-05-004-010-055/790
() 		1505004010NRG24200720231578372 20/07/2023 TELUGAR RAJA 1505004010WL020073 TELUGAR RAJA 00652 PKGB0010746 807 807 Processed 25/08/2023 4837950824 RAJAT ICICI BANK LTD(508534)
187 HOSPET KN-05-004-010-055/791
() 		1505004010NRG24200720231578373 20/07/2023 SHIVARAM 1505004010WL020073 SHIVARAM 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837951020 SHREE RAMA ICICI BANK LTD(508534)
188 HOSPET KN-05-004-010-055/791
() 		1505004010NRG24200720231578374 20/07/2023 T.Meenakshimma 1505004010WL020073 T.Meenakshimma 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950830 MEENAKSHI ICICI BANK LTD(508534)
189 HOSPET KN-05-004-010-055/792
() 		1505004010NRG24200720231578377 20/07/2023 honnuraswamy 1505004010WL020073 honnuraswamy 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950815 SHEKARI T PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSPET KN-05-004-010-055/792
() 		1505004010NRG24200720231578376 20/07/2023 T Obalesha 1505004010WL020073 T Obalesha 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950874 OBALESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
191 HOSPET KN-05-004-010-055/792
() 		1505004010NRG24200720231578375 20/07/2023 T Yareemma 1505004010WL020073 T Yareemma 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950996 YARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSPET KN-05-004-010-055/794
() 		1505004010NRG24200720231578379 20/07/2023 t ramu 1505004010WL020073 t ramu 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950820 T RAMAPPA ICICI BANK LTD(508534)
193 HOSPET KN-05-004-010-055/794
() 		1505004010NRG24200720231578378 20/07/2023 Yareeppa.Telugaru 1505004010WL020073 Yareeppa.Telugaru 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950849 ERIYAPPA ICICI BANK LTD(508534)
194 HOSPET KN-05-004-010-055/795
() 		1505004010NRG24200720231578102 20/07/2023 HAMPANNA T 1505004010WL020072 HAMPANNA T 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950984 HAMPANNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSPET KN-05-004-010-055/796
() 		1505004010NRG24200720231578380 20/07/2023 SHARADAMMA 1505004010WL020073 SHARADAMMA 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837951000 T SHARADAMMA ICICI BANK LTD(508534)
196 HOSPET KN-05-004-010-055/797
() 		1505004010NRG24200720231578383 20/07/2023 T chamudhemma 1505004010WL020073 T chamudhemma 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950832 CHAMUNDEMMA ICICI BANK LTD(508534)
197 HOSPET KN-05-004-010-055/798
() 		1505004010NRG24200720231578385 20/07/2023 Hanumesha Telugar 1505004010WL020073 Hanumesha Telugar 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950837 HANUMESH TELUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-010-055/798
() 		1505004010NRG24200720231578386 20/07/2023 T Eswaramma 1505004010WL020073 T Eswaramma 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950864 ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 HOSPET KN-05-004-010-055/803
() 		1505004010NRG24200720231578388 20/07/2023 T Thayamma 1505004010WL020073 T Thayamma 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950869 TTHAYAMMA ICICI BANK LTD(508534)
200 HOSPET KN-05-004-010-055/804
() 		1505004010NRG24200720231578390 20/07/2023 laxmi 1505004010WL020073 laxmi 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837951018 LAKSHMI ICICI BANK LTD(508534)
201 HOSPET KN-05-004-010-055/806
() 		1505004010NRG24200720231578103 20/07/2023 k eranna 1505004010WL020072 k eranna 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837951025 S ERANNA ICICI BANK LTD(508534)
202 HOSPET KN-05-004-010-055/806
() 		1505004010NRG24200720231578104 20/07/2023 Umadevi K 1505004010WL020072 Umadevi K 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950981 ELLAMMA ICICI BANK LTD(508534)
203 HOSPET KN-05-004-010-055/808
() 		1505004010NRG24200720231578391 20/07/2023 Bhagyamma.K 1505004010WL020073 Bhagyamma.K 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837951004 BHAGYAMMAS INDIA POST PAYMENTS BANK LIMITED(508528)
204 HOSPET KN-05-004-010-055/809
() 		1505004010NRG24200720231578393 20/07/2023 Seethamma 1505004010WL020073 Seethamma 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837951008 SITHAMMA ICICI BANK LTD(508534)
205 HOSPET KN-05-004-010-055/811
() 		1505004010NRG24200720231578395 20/07/2023 Basamma 1505004010WL020073 Basamma 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950989 SBASAMMA ICICI BANK LTD(508534)
206 HOSPET KN-05-004-010-055/811
() 		1505004010NRG24200720231578396 20/07/2023 s nirmala 1505004010WL020073 s nirmala 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950822 SNIRMALA ICICI BANK LTD(508534)
207 HOSPET KN-05-004-010-055/813
() 		1505004010NRG24200720231578398 20/07/2023 T.raghamma 1505004010WL020073 T.raghamma 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950993 RAGHAMMA ICICI BANK LTD(508534)
208 HOSPET KN-05-004-010-055/817
() 		1505004010NRG24200720231578402 20/07/2023 t kondappa 1505004010WL020073 t kondappa 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950805 KONDAPPAG ICICI BANK LTD(508534)
209 HOSPET KN-05-004-010-055/817
() 		1505004010NRG24200720231578401 20/07/2023 T.Obhalamma 1505004010WL020073 T.Obhalamma 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950834 OBALAMMAG ICICI BANK LTD(508534)
210 HOSPET KN-05-004-010-055/819
() 		1505004010NRG24200720231578403 20/07/2023 t lakshmidevi 1505004010WL020073 t lakshmidevi 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950797 LAXMI T PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSPET KN-05-004-010-055/819
() 		1505004010NRG24200720231578404 20/07/2023 T NAGARAJA 1505004010WL020073 T NAGARAJA 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837951001 MR NAGARAJA STATE BANK OF INDIA(508548)
212 HOSPET KN-05-004-010-055/820
() 		1505004010NRG24200720231578105 20/07/2023 PERAPPA 1505004010WL020072 PERAPPA 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950970 M PEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
213 HOSPET KN-05-004-010-055/821
() 		1505004010NRG24200720231578406 20/07/2023 BABUSAB PINJAR 1505004010WL020073 BABUSAB PINJAR 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950853 M BABUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
214 HOSPET KN-05-004-010-055/823
() 		1505004010NRG24200720231578408 20/07/2023 Kellekyatar.Tippayya 1505004010WL020073 Kellekyatar.Tippayya 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950846 S THIPPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 HOSPET KN-05-004-010-055/825
() 		1505004010NRG24200720231578108 20/07/2023 manjamma 1505004010WL020072 manjamma 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950796 S MANJULA ICICI BANK LTD(508534)
216 HOSPET KN-05-004-010-055/827
() 		1505004010NRG24200720231578411 20/07/2023 K Devamma 1505004010WL020073 K Devamma 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837951015 S DEVAMMA ICICI BANK LTD(508534)
217 HOSPET KN-05-004-010-055/827
() 		1505004010NRG24200720231578412 20/07/2023 Pampanna Keliekyatara 1505004010WL020073 Pampanna Keliekyatara 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950976 PAMPANNA S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
218 HOSPET KN-05-004-010-055/829
() 		1505004010NRG24200720231578110 20/07/2023 RUDRAMMA 1505004010WL020072 RUDRAMMA 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950987 RUDRAMMA ICICI BANK LTD(508534)
219 HOSPET KN-05-004-010-055/830
() 		1505004010NRG24200720231578112 20/07/2023 K hanumeshappa 1505004010WL020072 K hanumeshappa 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950971 HANUMESHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSPET KN-05-004-010-055/834
() 		1505004010NRG24200720231578115 20/07/2023 T Sujatha 1505004010WL020072 T Sujatha 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950991 T SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
221 HOSPET KN-05-004-010-055/836
() 		1505004010NRG24200720231578416 20/07/2023 k kalavathi 1505004010WL020073 k kalavathi 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950823 KALAVATHI ICICI BANK LTD(508534)
222 HOSPET KN-05-004-010-055/836
() 		1505004010NRG24200720231578417 20/07/2023 Shanmukhappa.k 1505004010WL020073 Shanmukhappa.k 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950978 K SHANMUKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSPET KN-05-004-010-055/837
() 		1505004010NRG24200720231578420 20/07/2023 Deevamma Killekyathara 1505004010WL020073 Deevamma Killekyathara 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837951012 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSPET KN-05-004-010-055/837
() 		1505004010NRG24200720231578419 20/07/2023 krishna 1505004010WL020073 krishna 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950801 S KRISHNA MURTHY ICICI BANK LTD(508534)
225 HOSPET KN-05-004-010-055/842
() 		1505004010NRG24200720231578422 20/07/2023 T.Geetha 1505004010WL020073 T.Geetha 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950844 GEETHAH ICICI BANK LTD(508534)
226 HOSPET KN-05-004-010-055/844
() 		1505004010NRG24200720231578117 20/07/2023 Honna bee 1505004010WL020072 Honna bee 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950988 SANNA HONNUR BEE ICICI BANK LTD(508534)
227 HOSPET KN-05-004-010-055/848
() 		1505004010NRG24200720231578120 20/07/2023 Mumthaj Begam 1505004010WL020072 Mumthaj Begam 00652 PKGB0010746 1883 1883 Processed 25/08/2023 4837950994 MAMTAZ BEGAUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 254862 254862
228 HOSPET KN-05-004-010-055/796
() 		1505004010NRG24200720231578381 20/07/2023 MAHESHA TELUGAR 1505004010WL020073 MAHESHA TELUGAR 00652 PKGB0010930 1883 1883 Processed 25/08/2023 4837950999 T MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1883 1883
229 HOSPET KN-05-004-010-054/2727
() 		1505004010NRG24200720231578141 20/07/2023 Suchitra 1505004010WL020073 Suchitra 00691 IPOS0000001 1883 1883 Rejected 25/08/2023 4837950966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 HOSPET KN-05-004-010-055/2679
() 		1505004010NRG24200720231577898 20/07/2023 P N Babusab 1505004010WL020072 P N Babusab 00691 IPOS0000001 1883 1883 Processed 25/08/2023 4837950851 P N BABU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSPET KN-05-004-010-055/2679
() 		1505004010NRG24200720231577897 20/07/2023 P N Taslim 1505004010WL020072 P N Taslim 00691 IPOS0000001 1883 1883 Processed 25/08/2023 4837950852 P M TASLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 HOSPET KN-05-004-010-055/2680
() 		1505004010NRG24200720231577899 20/07/2023 P N Avvabee 1505004010WL020072 P N Avvabee 00691 IPOS0000001 1883 1883 Processed 25/08/2023 4837950850 PNAVVABEE ICICI BANK LTD(508534)
233 HOSPET KN-05-004-010-055/2727
() 		1505004010NRG24200720231578296 20/07/2023 K Jayalalakshmi 1505004010WL020073 K Jayalalakshmi 00691 IPOS0000001 807 807 Processed 25/08/2023 4837950964 K JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 HOSPET KN-05-004-010-055/811
() 		1505004010NRG24200720231578397 20/07/2023 s mahesha 1505004010WL020073 s mahesha 00691 IPOS0000001 1614 1614 Processed 25/08/2023 4837950965 SMAHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9953 9953
Total 418796 418796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_200723APB_FTO_271572 AXIS BANK UTIB0003870 TORANAGALLU 1883
2 HOSPET KN1505004010_200723APB_FTO_271572 Canara Bank CNRB0000883 BANGALORE SARAKKI LAYOUT 1883
3 HOSPET KN1505004010_200723APB_FTO_271572 Canara Bank CNRB0010611 KAMPLI 1883
4 HOSPET KN1505004010_200723APB_FTO_271572 ICICI BANK ICIC0004083 Devalapura 82489
5 HOSPET KN1505004010_200723APB_FTO_271572 KARNATAKA BANK KARB0000445 KAMPLI 15058
6 HOSPET KN1505004010_200723APB_FTO_271572 State Bank of India SBIN0003661 KUDITHINI 1614
7 HOSPET KN1505004010_200723APB_FTO_271572 State Bank of India SBIN0017862 KAMPLI 11284
8 HOSPET KN1505004010_200723APB_FTO_271572 State Bank of India SBIN0021365 KAMPLI 1883
9 HOSPET KN1505004010_200723APB_FTO_271572 State Bank of India SBIN0040118 KAMPLI 22292
10 HOSPET KN1505004010_200723APB_FTO_271572 State Bank of India SBIN0040558 JVSL COMPLEX 1345
11 HOSPET KN1505004010_200723APB_FTO_271572 Union Bank of India UBIN0802042 HOSPET 1076
12 HOSPET KN1505004010_200723APB_FTO_271572 Pragathi Gramin Bank CNRB000PGB1 Metri 9408
13 HOSPET KN1505004010_200723APB_FTO_271572 Pragathi Krishna Gramin Bank PKGB0010746 METRI 254862
14 HOSPET KN1505004010_200723APB_FTO_271572 Pragathi Krishna Gramin Bank PKGB0010930 EMMIGANUR 1883
15 HOSPET KN1505004010_200723APB_FTO_271572 India Post Payments Bank IPOS0000001 BELLARY 9953

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