Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:33:36 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004013_170723APB_FTO_266056
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-05-004-013-066/1066
() 		1505004013NRG24140720231520742 17/07/2023 CHANNABASAPPA 1505004013WL018951 CHANNABASAPPA 00048 BKID0008421 1490 1490 Processed 25/08/2023 4837479180 CHANNA BASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
2 HOSPET KN-05-004-013-066/1066
() 		1505004013NRG24140720231520741 17/07/2023 Huligevva 1505004013WL018951 Huligevva 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479157 HULIGEVVA BANK OF INDIA(508505)
3 HOSPET KN-05-004-013-066/1067
() 		1505004013NRG24140720231520744 17/07/2023 K DURUGAPPA 1505004013WL018951 K DURUGAPPA 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479073 K DURUGAPPA BANK OF INDIA(508505)
4 HOSPET KN-05-004-013-066/1067
() 		1505004013NRG24140720231520743 17/07/2023 Mariyamma 1505004013WL018951 Mariyamma 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479158 MARIYAMMA BANK OF INDIA(508505)
5 HOSPET KN-05-004-013-066/1072
() 		1505004013NRG24140720231520746 17/07/2023 H.Manjamma 1505004013WL018951 H.Manjamma 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479170 H MANJAMMA BANK OF INDIA(508505)
6 HOSPET KN-05-004-013-066/1072
() 		1505004013NRG24140720231520745 17/07/2023 THIMAPPA 1505004013WL018951 THIMAPPA 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479165 H THIMMAPPA BANK OF INDIA(508505)
7 HOSPET KN-05-004-013-066/1098
() 		1505004013NRG24140720231520747 17/07/2023 KHAJA 1505004013WL018951 KHAJA 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479167 KHAJA S/O DASTAGIRISAB BANK OF INDIA(508505)
8 HOSPET KN-05-004-013-066/1344
() 		1505004013NRG24140720231520755 17/07/2023 Khajabanni 1505004013WL018951 Khajabanni 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479204 KHAJABANNI BANK OF INDIA(508505)
9 HOSPET KN-05-004-013-066/1388
() 		1505004013NRG24140720231520756 17/07/2023 K Mubarak 1505004013WL018951 K Mubarak 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479195 K MUBARAK BANK OF INDIA(508505)
10 HOSPET KN-05-004-013-066/1406
() 		1505004013NRG24140720231520757 17/07/2023 Sabhina 1505004013WL018951 Sabhina 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479190 SABHINA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSPET KN-05-004-013-066/1407
() 		1505004013NRG24140720231520759 17/07/2023 Chand Basha 1505004013WL018951 Chand Basha 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479147 CHAND BASHA BANK OF INDIA(508505)
12 HOSPET KN-05-004-013-066/1409
() 		1505004013NRG24140720231520763 17/07/2023 K Yasmin 1505004013WL018951 K Yasmin 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479194 K Yasmin FINO PAYMENTS BANK LTD(608001)
13 HOSPET KN-05-004-013-066/1415
() 		1505004013NRG24140720231520764 17/07/2023 P Parvin 1505004013WL018951 P Parvin 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479077 SHAHEENA BANK OF INDIA(508505)
14 HOSPET KN-05-004-013-066/1423
() 		1505004013NRG24140720231520767 17/07/2023 K SHABBIR SO K RASUL SAB 1505004013WL018951 K SHABBIR SO K RASUL SAB 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479074 MR K SHABEER STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-013-066/1423
() 		1505004013NRG24140720231520765 17/07/2023 RASOOL SAB 1505004013WL018951 RASOOL SAB 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479178 RASOOL SAB BANK OF INDIA(508505)
16 HOSPET KN-05-004-013-066/1468
() 		1505004013NRG24140720231520770 17/07/2023 SHABHIRABHI 1505004013WL018951 SHABHIRABHI 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479191 SHABHIRABHI BANK OF INDIA(508505)
17 HOSPET KN-05-004-013-066/1471
() 		1505004013NRG24140720231520773 17/07/2023 Mehaboob Sab 1505004013WL018951 Mehaboob Sab 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479153 MEHABOOB SAB BANK OF INDIA(508505)
18 HOSPET KN-05-004-013-066/1496
() 		1505004013NRG24140720231520776 17/07/2023 ASHABEE 1505004013WL018951 ASHABEE 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479188 MRS ASHABEE ASHABEE STATE BANK OF INDIA(508548)
19 HOSPET KN-05-004-013-066/1496
() 		1505004013NRG24140720231520777 17/07/2023 MOULA HUSSAIN 1505004013WL018951 MOULA HUSSAIN 00048 BKID0008421 825 825 Processed 25/08/2023 4837479151 MOULA HUSSAIN BANK OF INDIA(508505)
20 HOSPET KN-05-004-013-066/1501
() 		1505004013NRG24140720231520778 17/07/2023 ASUPHAK SALI 1505004013WL018951 ASUPHAK SALI 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479175 ASUPHAK SALI BANK OF INDIA(508505)
21 HOSPET KN-05-004-013-066/1503
() 		1505004013NRG24140720231520779 17/07/2023 HANUMAKKA T 1505004013WL018951 HANUMAKKA T 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479171 HANUMAKKA BANK OF INDIA(508505)
22 HOSPET KN-05-004-013-066/1528
() 		1505004013NRG24140720231520784 17/07/2023 GALEMMA 1505004013WL018951 GALEMMA 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479192 GALEMMA BANK OF INDIA(508505)
23 HOSPET KN-05-004-013-066/188
() 		1505004013NRG24140720231520788 17/07/2023 N. Virupakshappa 1505004013WL018951 N. Virupakshappa 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479072 VIRUPAKSHAPPA N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
24 HOSPET KN-05-004-013-066/189
() 		1505004013NRG24140720231520792 17/07/2023 N Anitha 1505004013WL018951 N Anitha 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479179 N ANITHA BANK OF INDIA(508505)
25 HOSPET KN-05-004-013-066/206
() 		1505004013NRG24140720231520793 17/07/2023 Husenbee 1505004013WL018951 Husenbee 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479184 MRS METRIKI HUSEN BEE STATE BANK OF INDIA(508548)
26 HOSPET KN-05-004-013-066/206
() 		1505004013NRG24140720231520794 17/07/2023 M Jafarvali 1505004013WL018951 M Jafarvali 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479181 MR MJAFFARVALI MNG SMT HUSSAIN BEE STATE BANK OF INDIA(508548)
27 HOSPET KN-05-004-013-066/208
() 		1505004013NRG24140720231520796 17/07/2023 Hussain bee 1505004013WL018951 Hussain bee 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479078 HUSSAIN BEE BANK OF INDIA(508505)
28 HOSPET KN-05-004-013-066/208
() 		1505004013NRG24140720231520797 17/07/2023 M Imam Saheb 1505004013WL018951 M Imam Saheb 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479076 M IMAM SAHEB BANK OF INDIA(508505)
29 HOSPET KN-05-004-013-066/208
() 		1505004013NRG24140720231520798 17/07/2023 M Malan Bee 1505004013WL018951 M Malan Bee 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479079 M MALAN BEE BANK OF INDIA(508505)
30 HOSPET KN-05-004-013-066/211
() 		1505004013NRG24140720231520799 17/07/2023 K.Imambe 1505004013WL018951 K.Imambe 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479144 K IMAMBEE BANK OF INDIA(508505)
31 HOSPET KN-05-004-013-066/214
() 		1505004013NRG24140720231520800 17/07/2023 Hussainpeera M 1505004013WL018951 Hussainpeera M 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479071 HUSSAINPEERA M BANK OF INDIA(508505)
32 HOSPET KN-05-004-013-066/257
() 		1505004013NRG24140720231520804 17/07/2023 HASSAINSAB 1505004013WL018951 HASSAINSAB 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479193 HASSAINSAB INDIA POST PAYMENTS BANK LIMITED(508528)
33 HOSPET KN-05-004-013-066/258
() 		1505004013NRG24140720231520806 17/07/2023 Allabakshi 1505004013WL018951 Allabakshi 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479138 ALLBAKSHI GENERAL POST OFFICE(607245)
34 HOSPET KN-05-004-013-066/264
() 		1505004013NRG24140720231520811 17/07/2023 K Malik Basha 1505004013WL018951 K Malik Basha 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479156 K MALIK BASHA BANK OF INDIA(508505)
35 HOSPET KN-05-004-013-066/267
() 		1505004013NRG24140720231520816 17/07/2023 P AKTAR BASHA 1505004013WL018951 P AKTAR BASHA 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479148 P AKTAR BASHA BANK OF INDIA(508505)
36 HOSPET KN-05-004-013-066/267
() 		1505004013NRG24140720231520815 17/07/2023 P Mabusab 1505004013WL018951 P Mabusab 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479149 P MAIBU SAB BANK OF INDIA(508505)
37 HOSPET KN-05-004-013-066/275
() 		1505004013NRG24140720231520821 17/07/2023 M HUSSAIN SAB 1505004013WL018951 M HUSSAIN SAB 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479154 M HUSSAINSAB BANK OF INDIA(508505)
38 HOSPET KN-05-004-013-066/276
() 		1505004013NRG24140720231520822 17/07/2023 Mabubbi 1505004013WL018951 Mabubbi 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479182 MABUBBI BANK OF INDIA(508505)
39 HOSPET KN-05-004-013-066/277
() 		1505004013NRG24140720231520824 17/07/2023 Kasimsab 1505004013WL018951 Kasimsab 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479141 KASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-013-066/277
() 		1505004013NRG24140720231520825 17/07/2023 Rashida 1505004013WL018951 Rashida 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479198 RASED PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-013-066/279
() 		1505004013NRG24140720231520829 17/07/2023 H VIJAYKUMAR 1505004013WL018951 H VIJAYKUMAR 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479187 H VIJAYAKUMAR BANK OF INDIA(508505)
42 HOSPET KN-05-004-013-066/279
() 		1505004013NRG24140720231520828 17/07/2023 Ratnamma 1505004013WL018951 Ratnamma 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479168 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-013-066/280
() 		1505004013NRG24140720231520830 17/07/2023 H S Somappa 1505004013WL018951 H S Somappa 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479200 S G SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
44 HOSPET KN-05-004-013-066/280
() 		1505004013NRG24140720231520831 17/07/2023 N Janaki Do Honurappa 1505004013WL018951 N Janaki Do Honurappa 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479080 Janaki .. FINO PAYMENTS BANK LTD(608001)
45 HOSPET KN-05-004-013-066/282
() 		1505004013NRG24140720231520832 17/07/2023 Lalitamma 1505004013WL018951 Lalitamma 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479142 LALITHAMMA BANK OF INDIA(508505)
46 HOSPET KN-05-004-013-066/285
() 		1505004013NRG24140720231520836 17/07/2023 H P Asha 1505004013WL018951 H P Asha 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479186 H P ASHA BANK OF INDIA(508505)
47 HOSPET KN-05-004-013-066/288
() 		1505004013NRG24140720231520848 17/07/2023 H M Nagaraja 1505004013WL018951 H M Nagaraja 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479202 MR H M NAGARAJA STATE BANK OF INDIA(508548)
48 HOSPET KN-05-004-013-066/288
() 		1505004013NRG24140720231520846 17/07/2023 Sharadamma 1505004013WL018951 Sharadamma 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479169 SHARDAMMA . INDUSIND BANK(607189)
49 HOSPET KN-05-004-013-066/292
() 		1505004013NRG24140720231520856 17/07/2023 H THAYAPPA 1505004013WL018951 H THAYAPPA 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479173 H TAYAPPA GENERAL POST OFFICE(607245)
50 HOSPET KN-05-004-013-066/293
() 		1505004013NRG24140720231520860 17/07/2023 H Parashurama 1505004013WL018951 H Parashurama 00048 BKID0008421 596 596 Processed 25/08/2023 4837479174 K PARASHURAMA AIRTEL PAYMENTS BANK LIMITED(990288)
51 HOSPET KN-05-004-013-066/294
() 		1505004013NRG24140720231520862 17/07/2023 Sanna Manjuantha 1505004013WL018951 Sanna Manjuantha 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479152 B SANNA MANJUNATH BANK OF INDIA(508505)
52 HOSPET KN-05-004-013-066/295
() 		1505004013NRG24140720231520866 17/07/2023 KIRAN KUMAR G 1505004013WL018951 KIRAN KUMAR G 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479069 KIRAN KUMAR G BANK OF INDIA(508505)
53 HOSPET KN-05-004-013-066/296
() 		1505004013NRG24140720231520873 17/07/2023 CHENNAMMA 1505004013WL018951 CHENNAMMA 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479163 Chennamma .. FINO PAYMENTS BANK LTD(608001)
54 HOSPET KN-05-004-013-066/296
() 		1505004013NRG24140720231520870 17/07/2023 DODDA GANGAPPA 1505004013WL018951 DODDA GANGAPPA 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479164 DODDA GANGAPPA BANK OF INDIA(508505)
55 HOSPET KN-05-004-013-066/296
() 		1505004013NRG24140720231520871 17/07/2023 Rudrappa 1505004013WL018951 Rudrappa 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479172 RUDRAPPA BANK OF INDIA(508505)
56 HOSPET KN-05-004-013-066/297
() 		1505004013NRG24140720231520874 17/07/2023 Pathima 1505004013WL018951 Pathima 00048 BKID0008421 275 275 Processed 25/08/2023 4837479189 PATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSPET KN-05-004-013-066/817
() 		1505004013NRG24140720231520897 17/07/2023 M AJAM KHAN 1505004013WL018951 M AJAM KHAN 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479150 M AJAM KHAN BANK OF INDIA(508505)
58 HOSPET KN-05-004-013-066/817
() 		1505004013NRG24140720231520895 17/07/2023 M ANSAR KHAN 1505004013WL018951 M ANSAR KHAN 00048 BKID0008421 275 275 Processed 25/08/2023 4837479196 M ANSAR KHAN CANARA BANK(508532)
59 HOSPET KN-05-004-013-066/818
() 		1505004013NRG24140720231520900 17/07/2023 KASHIMVALI MUJAVARA 1505004013WL018951 KASHIMVALI MUJAVARA 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479197 M KASIM VALI BANK OF INDIA(508505)
60 HOSPET KN-05-004-013-066/821
() 		1505004013NRG24140720231520901 17/07/2023 H Hanumanthappa 1505004013WL018951 H Hanumanthappa 00048 BKID0008421 1788 1788 Processed 25/08/2023 4837479140 HUNUMANTHAPPA IDBI BANK(607095)
61 HOSPET KN-05-004-013-066/825
() 		1505004013NRG24140720231520909 17/07/2023 Aminabee 1505004013WL018951 Aminabee 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479139 AMEENABEE BANK OF INDIA(508505)
62 HOSPET KN-05-004-013-066/827
() 		1505004013NRG24140720231520911 17/07/2023 Hussain Bee 1505004013WL018951 Hussain Bee 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479177 HUSSAIN BEE BANK OF INDIA(508505)
63 HOSPET KN-05-004-013-066/827
() 		1505004013NRG24140720231520912 17/07/2023 MABUSAB 1505004013WL018951 MABUSAB 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479137 MABUSAB S/O HUSSAINSAB BANK OF INDIA(508505)
64 HOSPET KN-05-004-013-066/846
() 		1505004013NRG24140720231520913 17/07/2023 Hulugavva 1505004013WL018951 Hulugavva 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479143 HULUGAVVA BANK OF INDIA(508505)
65 HOSPET KN-05-004-013-066/846
() 		1505004013NRG24140720231520915 17/07/2023 Katarak Manjunatha 1505004013WL018951 Katarak Manjunatha 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479159 K MANJUNATHA UNION BANK OF INDIA(508500)
66 HOSPET KN-05-004-013-066/846
() 		1505004013NRG24140720231520914 17/07/2023 Sareppa 1505004013WL018951 Sareppa 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479070 SAREPPA BANK OF INDIA(508505)
67 HOSPET KN-05-004-013-066/860
() 		1505004013NRG24140720231520919 17/07/2023 ALIM SAB 1505004013WL018951 ALIM SAB 00048 BKID0008421 1650 1650 Processed 25/08/2023 4837479161 ALIM SAB BANK OF INDIA(508505)
68 HOSPET KN-05-004-013-066/860
() 		1505004013NRG24140720231520918 17/07/2023 Rameeja 1505004013WL018951 Rameeja 00048 BKID0008421 1650 1650 Processed 25/08/2023 4837479162 RAMEEJA BANK OF INDIA(508505)
69 HOSPET KN-05-004-013-066/861
() 		1505004013NRG24140720231520920 17/07/2023 Dada peera 1505004013WL018951 Dada peera 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479166 DADA PEERA BANK OF INDIA(508505)
70 HOSPET KN-05-004-013-066/862
() 		1505004013NRG24140720231520921 17/07/2023 Khadarbi 1505004013WL018951 Khadarbi 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479185 KHADARBI BANK OF INDIA(508505)
71 HOSPET KN-05-004-013-066/869
() 		1505004013NRG24140720231520926 17/07/2023 M FATHIMABI 1505004013WL018951 M FATHIMABI 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479145 M FATHIMABEE BANK OF INDIA(508505)
72 HOSPET KN-05-004-013-066/870
() 		1505004013NRG24140720231520928 17/07/2023 B MEGHARAJA 1505004013WL018951 B MEGHARAJA 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479201 B MEGHARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
73 HOSPET KN-05-004-013-066/870
() 		1505004013NRG24140720231520927 17/07/2023 Nirmala 1505004013WL018951 Nirmala 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837479199 H NIRMALA BANK OF INDIA(508505)
74 HOSPET KN-05-004-013-066/882
() 		1505004013NRG24140720231520930 17/07/2023 Allabee 1505004013WL018951 Allabee 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479176 ALLABEE BANK OF INDIA(508505)
75 HOSPET KN-05-004-013-066/882
() 		1505004013NRG24140720231520931 17/07/2023 G Hussain Basha 1505004013WL018951 G Hussain Basha 00048 BKID0008421 1925 1925 Rejected 25/08/2023 4837479155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 HOSPET KN-05-004-013-066/883
() 		1505004013NRG24140720231520933 17/07/2023 Rasool Bi 1505004013WL018951 Rasool Bi 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479075 RASOOL BI WO K RAJA BAKSHI BANK OF INDIA(508505)
77 HOSPET KN-05-004-013-066/884
() 		1505004013NRG24140720231520934 17/07/2023 Dadiya k 1505004013WL018951 Dadiya k 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479183 DADIYA K BANK OF INDIA(508505)
78 HOSPET KN-05-004-013-066/885
() 		1505004013NRG24140720231520935 17/07/2023 GOKHARA SAB 1505004013WL018951 GOKHARA SAB 00048 BKID0008421 1925 1925 Processed 25/08/2023 4837479160 GOKHARA SAB BANK OF INDIA(508505)
79 HOSPET KN-05-004-013-066/888
() 		1505004013NRG24140720231520941 17/07/2023 Munni 1505004013WL018951 Munni 00048 BKID0008421 1375 1375 Processed 25/08/2023 4837479203 MUNNI BANK OF INDIA(508505)
SubTotal 149504 149504
80 HOSPET KN-05-004-013-066/847
() 		1505004013NRG24140720231520916 17/07/2023 K Hulugappa 1505004013WL018951 K Hulugappa 00078 CNRB0000537 1788 1788 Processed 25/08/2023 4837479081 HULUGAPPA H CANARA BANK(508532)
SubTotal 1788 1788
81 HOSPET KN-05-004-013-066/883
() 		1505004013NRG24140720231520932 17/07/2023 Raja Bakshi 1505004013WL018951 Raja Bakshi 00415 SBIN0010066 1925 1925 Processed 25/08/2023 4837479060 MR RAJA BAKSHI STATE BANK OF INDIA(508548)
SubTotal 1925 1925
82 HOSPET KN-05-004-013-066/298
() 		1505004013NRG24140720231520879 17/07/2023 RAJIYA BEE 1505004013WL018951 RAJIYA BEE 00415 SBIN0020630 1925 1925 Processed 25/08/2023 4837479128 MRS RAJIYA BI SHYAMID SAB STATE BANK OF INDIA(508548)
SubTotal 1925 1925
83 HOSPET KN-05-004-013-066/798
() 		1505004013NRG24140720231520890 17/07/2023 Ambresh H 1505004013WL018951 Ambresh H 00415 SBIN0040120 2086 2086 Processed 25/08/2023 4837479129 MR H AMBRISH STATE BANK OF INDIA(508548)
SubTotal 2086 2086
84 HOSPET KN-05-004-013-066/1229
() 		1505004013NRG24140720231520750 17/07/2023 SHAMINA 1505004013WL018951 SHAMINA 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837479100 SHAMEENA BANK OF INDIA(508505)
85 HOSPET KN-05-004-013-066/1323
() 		1505004013NRG24140720231520751 17/07/2023 Hounr Sab 1505004013WL018951 Hounr Sab 00415 SBIN0040943 1925 1925 Processed 25/08/2023 4837479123 MR HONUR SAB STATE BANK OF INDIA(508548)
86 HOSPET KN-05-004-013-066/1409
() 		1505004013NRG24140720231520761 17/07/2023 K Mybu Sab 1505004013WL018951 K Mybu Sab 00415 SBIN0040943 1925 1925 Processed 25/08/2023 4837479098 MAHABOOB SAB BANK OF INDIA(508505)
87 HOSPET KN-05-004-013-066/1409
() 		1505004013NRG24140720231520762 17/07/2023 Toshif Masidi 1505004013WL018951 Toshif Masidi 00415 SBIN0040943 1925 1925 Processed 25/08/2023 4837479103 M THOSHIP BANK OF INDIA(508505)
88 HOSPET KN-05-004-013-066/1471
() 		1505004013NRG24140720231520772 17/07/2023 MUNTAZ BEE 1505004013WL018951 MUNTAZ BEE 00415 SBIN0040943 1925 1925 Processed 25/08/2023 4837479121 MRS MUNTAZ BEE STATE BANK OF INDIA(508548)
89 HOSPET KN-05-004-013-066/1474
() 		1505004013NRG24140720231520774 17/07/2023 Munna Bhi 1505004013WL018951 Munna Bhi 00415 SBIN0040943 1925 1925 Processed 25/08/2023 4837479118 MUNNA BHI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-013-066/1492
() 		1505004013NRG24140720231520775 17/07/2023 Barkat Vali 1505004013WL018951 Barkat Vali 00415 SBIN0040943 1925 1925 Processed 25/08/2023 4837479120 MR B BARKATHVALI STATE BANK OF INDIA(508548)
91 HOSPET KN-05-004-013-066/1503
() 		1505004013NRG24140720231520780 17/07/2023 T HANUMANTHA 1505004013WL018951 T HANUMANTHA 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837479127 T HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-013-066/1505
() 		1505004013NRG24140720231520781 17/07/2023 T BASAVARAJA 1505004013WL018951 T BASAVARAJA 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837479125 T BASAVARAJ GENERAL POST OFFICE(607245)
93 HOSPET KN-05-004-013-066/1527
() 		1505004013NRG24140720231520783 17/07/2023 H JAMALA BI 1505004013WL018951 H JAMALA BI 00415 SBIN0040943 1925 1925 Processed 25/08/2023 4837479135 MRS H JAMALA BI STATE BANK OF INDIA(508548)
94 HOSPET KN-05-004-013-066/1553
() 		1505004013NRG24140720231520786 17/07/2023 H ANJINAPPA 1505004013WL018951 H ANJINAPPA 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837479116 H ANJINAPPA BANK OF INDIA(508505)
95 HOSPET KN-05-004-013-066/1556
() 		1505004013NRG24140720231520787 17/07/2023 H Shwetha 1505004013WL018951 H Shwetha 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837479122 H SHWETHA FINCARE SMALL FINANCE BANK LTD(608304)
96 HOSPET KN-05-004-013-066/214
() 		1505004013NRG24140720231520802 17/07/2023 M MOHAMMED RAFIQ 1505004013WL018951 M MOHAMMED RAFIQ 00415 SBIN0040943 1925 1925 Rejected 25/08/2023 4837479099 A/c Blocked or Frozen
97 HOSPET KN-05-004-013-066/262
() 		1505004013NRG24140720231520809 17/07/2023 Karadi Mabavva 1505004013WL018951 Karadi Mabavva 00415 SBIN0040943 550 550 Processed 25/08/2023 4837479102 KARADI MABAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-013-066/270
() 		1505004013NRG24140720231520817 17/07/2023 KASIM SAB 1505004013WL018951 KASIM SAB 00415 SBIN0040943 1925 1925 Processed 25/08/2023 4837479117 MRS RESHMA STATE BANK OF INDIA(508548)
99 HOSPET KN-05-004-013-066/277
() 		1505004013NRG24140720231520826 17/07/2023 Shyamida Bee 1505004013WL018951 Shyamida Bee 00415 SBIN0040943 1925 1925 Processed 25/08/2023 4837479124 SHYAMIDA BEE THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
100 HOSPET KN-05-004-013-066/282
() 		1505004013NRG24140720231520833 17/07/2023 J ASHOKA 1505004013WL018951 J ASHOKA 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837479130 J ASHOKA INDIA POST PAYMENTS BANK LIMITED(508528)
101 HOSPET KN-05-004-013-066/286
() 		1505004013NRG24140720231520844 17/07/2023 H Honnuramma 1505004013WL018951 H Honnuramma 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837479068 H.HONNURAMMA . INDUSIND BANK(607189)
102 HOSPET KN-05-004-013-066/290
() 		1505004013NRG24140720231520851 17/07/2023 GANGAMMA 1505004013WL018951 GANGAMMA 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837479067 MRS GANGAMMA STATE BANK OF INDIA(508548)
103 HOSPET KN-05-004-013-066/291
() 		1505004013NRG24140720231520854 17/07/2023 Shivamma 1505004013WL018951 Shivamma 00415 SBIN0040943 1788 1788 Processed 25/08/2023 4837479104 SHIVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
104 HOSPET KN-05-004-013-066/295
() 		1505004013NRG24140720231520868 17/07/2023 G Nagaraja 1505004013WL018951 G Nagaraja 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837479132 MASTER G NAGARAJA STATE BANK OF INDIA(508548)
105 HOSPET KN-05-004-013-066/297
() 		1505004013NRG24140720231520876 17/07/2023 K Mabusab 1505004013WL018951 K Mabusab 00415 SBIN0040943 1925 1925 Processed 25/08/2023 4837479062 K MABUSAB IDBI BANK(607095)
106 HOSPET KN-05-004-013-066/301
() 		1505004013NRG24140720231520881 17/07/2023 MUJEEP SALI 1505004013WL018951 MUJEEP SALI 00415 SBIN0040943 1925 1925 Processed 25/08/2023 4837479133 MR MUJEEP SALI STATE BANK OF INDIA(508548)
107 HOSPET KN-05-004-013-066/301
() 		1505004013NRG24140720231520883 17/07/2023 MUNNABEE 1505004013WL018951 MUNNABEE 00415 SBIN0040943 1100 1100 Processed 25/08/2023 4837479101 G SOPHIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSPET KN-05-004-013-066/818
() 		1505004013NRG24140720231520899 17/07/2023 Mujevaru Jafar Shareep 1505004013WL018951 Mujevaru Jafar Shareep 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837479126 MR MUJEVARU JAFAR SHAREEP STATE BANK OF INDIA(508548)
109 HOSPET KN-05-004-013-066/821
() 		1505004013NRG24140720231520903 17/07/2023 P KARTHIKA 1505004013WL018951 P KARTHIKA 00415 SBIN0040943 1490 1490 Processed 25/08/2023 4837479131 P KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
110 HOSPET KN-05-004-013-066/823
() 		1505004013NRG24140720231520904 17/07/2023 K Badesab 1505004013WL018951 K Badesab 00415 SBIN0040943 1925 1925 Processed 25/08/2023 4837479134 KHAJAMBHI BANK OF INDIA(508505)
111 HOSPET KN-05-004-013-066/823
() 		1505004013NRG24140720231520906 17/07/2023 Mehaboob Sab K 1505004013WL018951 Mehaboob Sab K 00415 SBIN0040943 1925 1925 Processed 25/08/2023 4837479136 MR MEHABOOB SAB K STATE BANK OF INDIA(508548)
112 HOSPET KN-05-004-013-066/826
() 		1505004013NRG24140720231520910 17/07/2023 JAHID JAHID 1505004013WL018951 JAHID JAHID 00415 SBIN0040943 1925 1925 Processed 25/08/2023 4837479119 P JAHEED BANK OF INDIA(508505)
113 HOSPET KN-05-004-013-066/862
() 		1505004013NRG24140720231520922 17/07/2023 Kasim Sab 1505004013WL018951 Kasim Sab 00415 SBIN0040943 1925 1925 Processed 25/08/2023 4837479115 KASEEMSAB BANK OF INDIA(508505)
114 HOSPET KN-05-004-013-066/867
() 		1505004013NRG24140720231520923 17/07/2023 Fathima Bee 1505004013WL018951 Fathima Bee 00415 SBIN0040943 1925 1925 Processed 25/08/2023 4837479064 MRS FATHIMA BEE STATE BANK OF INDIA(508548)
115 HOSPET KN-05-004-013-066/868
() 		1505004013NRG24140720231520924 17/07/2023 Maimunnabhi 1505004013WL018951 Maimunnabhi 00415 SBIN0040943 1925 1925 Processed 25/08/2023 4837479065 MR MAIMUNNABHI STATE BANK OF INDIA(508548)
116 HOSPET KN-05-004-013-066/885
() 		1505004013NRG24140720231520936 17/07/2023 FATHIMA 1505004013WL018951 FATHIMA 00415 SBIN0040943 1925 1925 Processed 25/08/2023 4837479097 MISS FATHIMA FATHIMA STATE BANK OF INDIA(508548)
117 HOSPET KN-05-004-013-066/885
() 		1505004013NRG24140720231520937 17/07/2023 K Dadapeera 1505004013WL018951 K Dadapeera 00415 SBIN0040943 1925 1925 Processed 25/08/2023 4837479066 MR K DADAPEER STATE BANK OF INDIA(508548)
118 HOSPET KN-05-004-013-066/885
() 		1505004013NRG24140720231520938 17/07/2023 RAJIYA BEE 1505004013WL018951 RAJIYA BEE 00415 SBIN0040943 1650 1650 Processed 25/08/2023 4837479063 MRS RAJIYA BEE STATE BANK OF INDIA(508548)
119 HOSPET KN-05-004-013-066/888
() 		1505004013NRG24140720231520940 17/07/2023 Kantrachtar Samil Sab 1505004013WL018951 Kantrachtar Samil Sab 00415 SBIN0040943 1100 1100 Processed 25/08/2023 4837479061 MR KANTRACHTAR SAMIL SAB STATE BANK OF INDIA(508548)
SubTotal 67038 67038
120 HOSPET KN-05-004-013-066/817
() 		1505004013NRG24140720231520893 17/07/2023 MANGALAPURA RAJA SAB 1505004013WL018951 MANGALAPURA RAJA SAB 00652 PKGB0010617 1925 1925 Processed 25/08/2023 4837479058 Mangalapura Rajasab FINO PAYMENTS BANK LTD(608001)
SubTotal 1925 1925
121 HOSPET KN-05-004-013-066/1098
() 		1505004013NRG24140720231520748 17/07/2023 Khairun Bee 1505004013WL018951 Khairun Bee 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837479051 KHAIRUN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-013-066/1163
() 		1505004013NRG24140720231520749 17/07/2023 Kenchamma B 1505004013WL018951 Kenchamma B 00652 PKGB0010739 1490 1490 Processed 25/08/2023 4837479054 KENCHAMMB PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSPET KN-05-004-013-066/1326
() 		1505004013NRG24140720231520753 17/07/2023 Manjamma 1505004013WL018951 Manjamma 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837479087 H P MANJULA GENERAL POST OFFICE(607245)
124 HOSPET KN-05-004-013-066/1505
() 		1505004013NRG24140720231520782 17/07/2023 T SARALA 1505004013WL018951 T SARALA 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837479082 T SARALA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-013-066/1553
() 		1505004013NRG24140720231520785 17/07/2023 H SHANTHAMMA 1505004013WL018951 H SHANTHAMMA 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837479057 H SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-013-066/188
() 		1505004013NRG24140720231520790 17/07/2023 RUDERSH N 1505004013WL018951 RUDERSH N 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837479089 RUDRESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSPET KN-05-004-013-066/188
() 		1505004013NRG24140720231520791 17/07/2023 Virupakshappa .N 1505004013WL018951 Virupakshappa .N 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837479114 N SHARANAPPA BANK OF INDIA(508505)
128 HOSPET KN-05-004-013-066/188
() 		1505004013NRG24140720231520789 17/07/2023 VISHALAKSHAMMA 1505004013WL018951 VISHALAKSHAMMA 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837479047 N VIRUPAKSHAPPA BANK OF INDIA(508505)
129 HOSPET KN-05-004-013-066/208
() 		1505004013NRG24140720231520795 17/07/2023 Husensab 1505004013WL018951 Husensab 00652 PKGB0010739 1925 1925 Processed 25/08/2023 4837479112 M HUSSAIN SAB GENERAL POST OFFICE(607245)
130 HOSPET KN-05-004-013-066/214
() 		1505004013NRG24140720231520801 17/07/2023 KHAJA BEE 1505004013WL018951 KHAJA BEE 00652 PKGB0010739 1925 1925 Processed 25/08/2023 4837479093 KHAJA BEE MASIDI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-013-066/221
() 		1505004013NRG24140720231520803 17/07/2023 Nasimabanu 1505004013WL018951 Nasimabanu 00652 PKGB0010739 1925 1925 Processed 25/08/2023 4837479050 NASIMABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-013-066/257
() 		1505004013NRG24140720231520805 17/07/2023 NOORJAHAN BEE 1505004013WL018951 NOORJAHAN BEE 00652 PKGB0010739 1925 1925 Processed 25/08/2023 4837479107 NOORJAHAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-013-066/261
() 		1505004013NRG24140720231520808 17/07/2023 Bibi 1505004013WL018951 Bibi 00652 PKGB0010739 1925 1925 Processed 25/08/2023 4837479049 BIBHI . INDUSIND BANK(607189)
134 HOSPET KN-05-004-013-066/261
() 		1505004013NRG24140720231520807 17/07/2023 Karadi Imaamali 1505004013WL018951 Karadi Imaamali 00652 PKGB0010739 1925 1925 Processed 25/08/2023 4837479046 KARADI IMAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-013-066/264
() 		1505004013NRG24140720231520812 17/07/2023 Imam Sab 1505004013WL018951 Imam Sab 00652 PKGB0010739 1925 1925 Processed 25/08/2023 4837479084 IMAM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-013-066/264
() 		1505004013NRG24140720231520810 17/07/2023 Shahajabee 1505004013WL018951 Shahajabee 00652 PKGB0010739 1925 1925 Processed 25/08/2023 4837479043 K SHAJA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-013-066/266
() 		1505004013NRG24140720231520813 17/07/2023 Malumbi 1505004013WL018951 Malumbi 00652 PKGB0010739 1925 1925 Rejected 25/08/2023 4837479146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 HOSPET KN-05-004-013-066/271
() 		1505004013NRG24140720231520818 17/07/2023 Shabira 1505004013WL018951 Shabira 00652 PKGB0010739 1925 1925 Processed 25/08/2023 4837479096 SHABEERA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-013-066/275
() 		1505004013NRG24140720231520820 17/07/2023 Kathunbee 1505004013WL018951 Kathunbee 00652 PKGB0010739 1925 1925 Processed 25/08/2023 4837479042 KATHUMBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-013-066/276
() 		1505004013NRG24140720231520823 17/07/2023 Mahamadsab 1505004013WL018951 Mahamadsab 00652 PKGB0010739 1925 1925 Processed 25/08/2023 4837479094 MOHAMMAD SAB S/O HUSSEN SAB BANK OF INDIA(508505)
141 HOSPET KN-05-004-013-066/279
() 		1505004013NRG24140720231520827 17/07/2023 Hanumanthappa.L 1505004013WL018951 Hanumanthappa.L 00652 PKGB0010739 1788 1788 Processed 25/08/2023 4837479105 L HANUMANTHAPPA IDBI BANK(607095)
142 HOSPET KN-05-004-013-066/284
() 		1505004013NRG24140720231520834 17/07/2023 H Deepa 1505004013WL018951 H Deepa 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837479056 H DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-013-066/285
() 		1505004013NRG24140720231520840 17/07/2023 Durugamma H 1505004013WL018951 Durugamma H 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837479109 DURGAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-013-066/285
() 		1505004013NRG24140720231520835 17/07/2023 Nagappa 1505004013WL018951 Nagappa 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837479110 NAGAPPA HARIJANA GENERAL POST OFFICE(607245)
145 HOSPET KN-05-004-013-066/286
() 		1505004013NRG24140720231520841 17/07/2023 Pakkirappa. H 1505004013WL018951 Pakkirappa. H 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837479092 PAKIRAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-013-066/289
() 		1505004013NRG24140720231520849 17/07/2023 Badagi Durugamma 1505004013WL018951 Badagi Durugamma 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837479090 BADAGI DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-013-066/291
() 		1505004013NRG24140720231520852 17/07/2023 M Sudharani 1505004013WL018951 M Sudharani 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837479053 H SUDHARANI FINCARE SMALL FINANCE BANK LTD(608304)
148 HOSPET KN-05-004-013-066/292
() 		1505004013NRG24140720231520857 17/07/2023 Honnurappa Harijana 1505004013WL018951 Honnurappa Harijana 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837479106 MR HONNURAPPA H STATE BANK OF INDIA(508548)
149 HOSPET KN-05-004-013-066/292
() 		1505004013NRG24140720231520859 17/07/2023 Laxmi H 1505004013WL018951 Laxmi H 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837479055 LAXMI H PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSPET KN-05-004-013-066/294
() 		1505004013NRG24140720231520863 17/07/2023 MAMATHA 1505004013WL018951 MAMATHA 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837479048 HMamata FINCARE SMALL FINANCE BANK LTD(608304)
151 HOSPET KN-05-004-013-066/295
() 		1505004013NRG24140720231520865 17/07/2023 Basamma 1505004013WL018951 Basamma 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837479086 BASAMMA HANUMANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-013-066/298
() 		1505004013NRG24140720231520877 17/07/2023 Shamidsab 1505004013WL018951 Shamidsab 00652 PKGB0010739 1925 1925 Processed 25/08/2023 4837479044 MR SHYAMID SAB KASIMSAB STATE BANK OF INDIA(508548)
153 HOSPET KN-05-004-013-066/751
() 		1505004013NRG24140720231520884 17/07/2023 HUSEN SAB 1505004013WL018951 HUSEN SAB 00652 PKGB0010739 1925 1925 Processed 25/08/2023 4837479088 HASEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSPET KN-05-004-013-066/751
() 		1505004013NRG24140720231520886 17/07/2023 Sulthan Bee 1505004013WL018951 Sulthan Bee 00652 PKGB0010739 1925 1925 Processed 25/08/2023 4837479108 SULTHAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSPET KN-05-004-013-066/798
() 		1505004013NRG24140720231520889 17/07/2023 AMBAMMA H 1505004013WL018951 AMBAMMA H 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837479091 AMBAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSPET KN-05-004-013-066/817
() 		1505004013NRG24140720231520892 17/07/2023 Rajasab 1505004013WL018951 Rajasab 00652 PKGB0010739 1925 1925 Processed 25/08/2023 4837479095 IMAM BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSPET KN-05-004-013-066/821
() 		1505004013NRG24140720231520902 17/07/2023 JAYAMMA 1505004013WL018951 JAYAMMA 00652 PKGB0010739 1788 1788 Processed 25/08/2023 4837479113 H HANUMANTHAPPA BANK OF INDIA(508505)
158 HOSPET KN-05-004-013-066/824
() 		1505004013NRG24140720231520907 17/07/2023 M. Kasimsab 1505004013WL018951 M. Kasimsab 00652 PKGB0010739 1925 1925 Processed 25/08/2023 4837479045 MANGALAPUR KASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSPET KN-05-004-013-066/847
() 		1505004013NRG24140720231520917 17/07/2023 L Hanumanthamma 1505004013WL018951 L Hanumanthamma 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837479052 HANUMANTHAMMA . INDUSIND BANK(607189)
160 HOSPET KN-05-004-013-066/869
() 		1505004013NRG24140720231520925 17/07/2023 Mabusab 1505004013WL018951 Mabusab 00652 PKGB0010739 1925 1925 Processed 25/08/2023 4837479083 MABU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSPET KN-05-004-013-066/889
() 		1505004013NRG24140720231520943 17/07/2023 Kashimbee 1505004013WL018951 Kashimbee 00652 PKGB0010739 825 825 Processed 25/08/2023 4837479111 K KASIM BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSPET KN-05-004-013-066/889
() 		1505004013NRG24140720231520942 17/07/2023 Kasim Sab K 1505004013WL018951 Kasim Sab K 00652 PKGB0010739 1925 1925 Processed 25/08/2023 4837479085 K KHASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 82100 82100
163 HOSPET KN-05-004-013-066/267
() 		1505004013NRG24140720231520814 17/07/2023 P Chotabee 1505004013WL018951 P Chotabee 00652 PKGB0010877 1925 1925 Processed 25/08/2023 4837479059 P CHOTABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
Total 310216 310216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004013_170723APB_FTO_266056 Bank of India BKID0008421 M.M.Halli 1925
2 HOSPET KN1505004013_170723APB_FTO_266056 Bank of India BKID0008421 MARIAMMANAHALLI 147579
3 HOSPET KN1505004013_170723APB_FTO_266056 Canara Bank CNRB0000537 HOSPET 1788
4 HOSPET KN1505004013_170723APB_FTO_266056 State Bank of India SBIN0010066 HOSPET CITY 1925
5 HOSPET KN1505004013_170723APB_FTO_266056 State Bank of India SBIN0020630 HULIHYDER 1925
6 HOSPET KN1505004013_170723APB_FTO_266056 State Bank of India SBIN0040120 MAIN BAZAAR HOSPET 2086
7 HOSPET KN1505004013_170723APB_FTO_266056 State Bank of India SBIN0040943 MARIYAMMANAHALLI 67038
8 HOSPET KN1505004013_170723APB_FTO_266056 Pragathi Krishna Gramin Bank PKGB0010617 OLD HAGARIBOMMANAHALLI 1925
9 HOSPET KN1505004013_170723APB_FTO_266056 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 82100
10 HOSPET KN1505004013_170723APB_FTO_266056 Pragathi Krishna Gramin Bank PKGB0010877 INDIRANAGAR HOSPET 1925

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