Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:36 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_130723APB_FTO_256858
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-05-004-008-045/308
() 		1505004008NRG24130720231514045 13/07/2023 beemappa 1505004008WL018841 beemappa 00078 CNRB0010604 1314 1314 Processed 25/08/2023 4837076871 BHEEMAPPA H CANARA BANK(508532)
SubTotal 1314 1314
2 HOSPET KN-05-004-008-045/197
() 		1505004008NRG24130720231513990 13/07/2023 MABHU 1505004008WL018841 MABHU 00078 CNRB0010611 1314 1314 Processed 25/08/2023 4837076872 H MABU CANARA BANK(508532)
3 HOSPET KN-05-004-008-045/278
() 		1505004008NRG24130720231514034 13/07/2023 yankappa 1505004008WL018841 yankappa 00078 CNRB0010611 438 438 Processed 25/08/2023 4837076873 H YANKAPPA CANARA BANK(508532)
SubTotal 1752 1752
4 HOSPET KN-05-004-008-045/138
() 		1505004008NRG24130720231513921 13/07/2023 shankramma 1505004008WL018841 shankramma 00168 ICIC0004083 1314 1314 Processed 25/08/2023 4837076831 H HONNURSWAMY ICICI BANK LTD(508534)
5 HOSPET KN-05-004-008-045/330
() 		1505004008NRG24130720231514063 13/07/2023 shivaramppa 1505004008WL018841 shivaramppa 00168 ICIC0004083 1314 1314 Processed 25/08/2023 4837076832 H SHIVA RAMAPPA ICICI BANK LTD(508534)
SubTotal 2628 2628
6 HOSPET KN-05-004-008-045/113
() 		1505004008NRG24130720231513885 13/07/2023 HANUMANTHAPPA 1505004008WL018841 HANUMANTHAPPA 00225 KARB0000445 1314 1314 Processed 25/08/2023 4837076854 H HANUMANTHAPPA KARNATAKA BANK LTD(607270)
7 HOSPET KN-05-004-008-045/116
() 		1505004008NRG24130720231513893 13/07/2023 lakshmi 1505004008WL018841 lakshmi 00225 KARB0000445 1533 1533 Processed 25/08/2023 4837076858 H LAXMI KARNATAKA BANK LTD(607270)
8 HOSPET KN-05-004-008-045/116
() 		1505004008NRG24130720231513894 13/07/2023 pakirappa 1505004008WL018841 pakirappa 00225 KARB0000445 1314 1314 Processed 25/08/2023 4837076855 H PAKKERAPPA KARNATAKA BANK LTD(607270)
9 HOSPET KN-05-004-008-045/150
() 		1505004008NRG24130720231513934 13/07/2023 huligemma 1505004008WL018841 huligemma 00225 KARB0000445 1095 1095 Processed 25/08/2023 4837076859 HARIJANA HULIGAMMA KARNATAKA BANK LTD(607270)
10 HOSPET KN-05-004-008-045/157
() 		1505004008NRG24130720231513939 13/07/2023 kenchappa 1505004008WL018841 kenchappa 00225 KARB0000445 1314 1314 Processed 25/08/2023 4837076847 KENCHAPPA KARNATAKA BANK LTD(607270)
11 HOSPET KN-05-004-008-045/160
() 		1505004008NRG24130720231513944 13/07/2023 hanumanthamma 1505004008WL018841 hanumanthamma 00225 KARB0000445 1533 1533 Processed 25/08/2023 4837076839 H YANKAPPA GENERAL POST OFFICE(607245)
12 HOSPET KN-05-004-008-045/163
() 		1505004008NRG24130720231513948 13/07/2023 rajashekar 1505004008WL018841 rajashekar 00225 KARB0000445 1533 1533 Processed 25/08/2023 4837076850 HAJAMARA RAJSHEKHARA KARNATAKA BANK LTD(607270)
13 HOSPET KN-05-004-008-045/167
() 		1505004008NRG24130720231513950 13/07/2023 yankappa 1505004008WL018841 yankappa 00225 KARB0000445 1533 1533 Processed 25/08/2023 4837076846 H DODDA YANKAPPA KARNATAKA BANK LTD(607270)
14 HOSPET KN-05-004-008-045/199
() 		1505004008NRG24130720231513994 13/07/2023 NIGAMMA 1505004008WL018841 NIGAMMA 00225 KARB0000445 876 876 Processed 25/08/2023 4837076841 H CHANDRASHEKHAR ICICI BANK LTD(508534)
15 HOSPET KN-05-004-008-045/200
() 		1505004008NRG24130720231513998 13/07/2023 hanumanthamma 1505004008WL018841 hanumanthamma 00225 KARB0000445 1533 1533 Processed 25/08/2023 4837076849 H PAMPAPATHI KARNATAKA BANK LTD(607270)
16 HOSPET KN-05-004-008-045/201
() 		1505004008NRG24130720231514001 13/07/2023 veeresha 1505004008WL018841 veeresha 00225 KARB0000445 1095 1095 Processed 25/08/2023 4837076842 H VEERESH KARNATAKA BANK LTD(607270)
17 HOSPET KN-05-004-008-045/278
() 		1505004008NRG24130720231514035 13/07/2023 malamma 1505004008WL018841 malamma 00225 KARB0000445 438 438 Processed 25/08/2023 4837076857 JAGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSPET KN-05-004-008-045/287
() 		1505004008NRG24130720231514040 13/07/2023 RAMA 1505004008WL018841 RAMA 00225 KARB0000445 1314 1314 Processed 25/08/2023 4837076852 H RAM KARNATAKA BANK LTD(607270)
19 HOSPET KN-05-004-008-045/345
() 		1505004008NRG24130720231514074 13/07/2023 VEENA 1505004008WL018841 VEENA 00225 KARB0000445 1314 1314 Processed 25/08/2023 4837076840 K VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSPET KN-05-004-008-045/348
() 		1505004008NRG24130720231514080 13/07/2023 hanumanthappa 1505004008WL018841 hanumanthappa 00225 KARB0000445 657 657 Processed 25/08/2023 4837076851 H HANUMANTHAPPA ICICI BANK LTD(508534)
21 HOSPET KN-05-004-008-045/369
() 		1505004008NRG24130720231514099 13/07/2023 venkatesha 1505004008WL018841 venkatesha 00225 KARB0000445 1533 1533 Processed 25/08/2023 4837076843 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-008-045/386
() 		1505004008NRG24130720231514109 13/07/2023 subbayya 1505004008WL018841 subbayya 00225 KARB0000445 1314 1314 Processed 25/08/2023 4837076838 SUBBAYYA KARNATAKA BANK LTD(607270)
23 HOSPET KN-05-004-008-045/386
() 		1505004008NRG24130720231514108 13/07/2023 vijyanirmala 1505004008WL018841 vijyanirmala 00225 KARB0000445 1314 1314 Processed 25/08/2023 4837076845 M VIJAYA NIRMALA KARNATAKA BANK LTD(607270)
24 HOSPET KN-05-004-008-045/396
() 		1505004008NRG24130720231514118 13/07/2023 dodda yerramma 1505004008WL018841 dodda yerramma 00225 KARB0000445 219 219 Processed 25/08/2023 4837076844 K DODDAERREMMA KARNATAKA BANK LTD(607270)
25 HOSPET KN-05-004-008-045/401
() 		1505004008NRG24130720231514122 13/07/2023 jademma 1505004008WL018841 jademma 00225 KARB0000445 1314 1314 Processed 25/08/2023 4837076856 JADEMMA KARNATAKA BANK LTD(607270)
26 HOSPET KN-05-004-008-045/401
() 		1505004008NRG24130720231514121 13/07/2023 ragavendra 1505004008WL018841 ragavendra 00225 KARB0000445 1314 1314 Processed 25/08/2023 4837076848 H RAGAVENDRA KARNATAKA BANK LTD(607270)
27 HOSPET KN-05-004-008-045/505
() 		1505004008NRG24130720231514200 13/07/2023 TIPPESWAMI 1505004008WL018841 TIPPESWAMI 00225 KARB0000445 1533 1533 Processed 25/08/2023 4837076853 THIPPESWAMI KARNATAKA BANK LTD(607270)
SubTotal 26937 26937
28 HOSPET KN-05-004-008-045/549
() 		1505004008NRG24130720231514240 13/07/2023 KADAPPA 1505004008WL018841 KADAPPA 00415 SBIN0013213 1533 1533 Processed 25/08/2023 4837076813 MR KADAPPA H STATE BANK OF INDIA(508548)
SubTotal 1533 1533
29 HOSPET KN-05-004-008-045/393
() 		1505004008NRG24130720231514114 13/07/2023 Chandrashekar 1505004008WL018841 Chandrashekar 00415 SBIN0021449 1533 1533 Processed 25/08/2023 4837076860 CHANDRASHEKHAR KARNATAKA BANK LTD(607270)
SubTotal 1533 1533
30 HOSPET KN-05-004-008-045/109
() 		1505004008NRG24130720231513879 13/07/2023 neelakanta 1505004008WL018841 neelakanta 00415 SBIN0040118 1314 1314 Processed 25/08/2023 4837076821 HNEELAKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
31 HOSPET KN-05-004-008-045/110
() 		1505004008NRG24130720231513882 13/07/2023 gangamma 1505004008WL018841 gangamma 00415 SBIN0040118 1533 1533 Processed 25/08/2023 4837076819 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-008-045/143
() 		1505004008NRG24130720231513928 13/07/2023 govindappa 1505004008WL018841 govindappa 00415 SBIN0040118 1533 1533 Processed 25/08/2023 4837076836 MR GOVINDRAJ GOVINDRAJ STATE BANK OF INDIA(508548)
33 HOSPET KN-05-004-008-045/150
() 		1505004008NRG24130720231513935 13/07/2023 huligemma 1505004008WL018841 huligemma 00415 SBIN0040118 1314 1314 Processed 25/08/2023 4837076862 MRS HARIJAN GANGAPPA STATE BANK OF INDIA(508548)
34 HOSPET KN-05-004-008-045/161
() 		1505004008NRG24130720231513946 13/07/2023 NAGARAJA 1505004008WL018841 NAGARAJA 00415 SBIN0040118 1533 1533 Processed 25/08/2023 4837076829 H NAGARAJ ICICI BANK LTD(508534)
35 HOSPET KN-05-004-008-045/168
() 		1505004008NRG24130720231513952 13/07/2023 RENUKAMMA 1505004008WL018841 RENUKAMMA 00415 SBIN0040118 657 657 Processed 25/08/2023 4837076833 HARIJANA RENUKAMMA KOTAK MAHINDRA BANK LTD(607420)
36 HOSPET KN-05-004-008-045/168
() 		1505004008NRG24130720231513953 13/07/2023 VENKATESHA 1505004008WL018841 VENKATESHA 00415 SBIN0040118 657 657 Processed 25/08/2023 4837076834 MR H VENKATESHAPPA STATE BANK OF INDIA(508548)
37 HOSPET KN-05-004-008-045/169
() 		1505004008NRG24130720231513954 13/07/2023 PARUSAPPA 1505004008WL018841 PARUSAPPA 00415 SBIN0040118 1314 1314 Processed 25/08/2023 4837076869 MR PARASHURAMA STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-008-045/175
() 		1505004008NRG24130720231513964 13/07/2023 SHREEDHEVI 1505004008WL018841 SHREEDHEVI 00415 SBIN0040118 1314 1314 Processed 25/08/2023 4837076830 H SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSPET KN-05-004-008-045/195
() 		1505004008NRG24130720231513987 13/07/2023 anjayya 1505004008WL018841 anjayya 00415 SBIN0040118 1533 1533 Processed 25/08/2023 4837076863 ANJAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-008-045/199
() 		1505004008NRG24130720231513995 13/07/2023 shilpa 1505004008WL018841 shilpa 00415 SBIN0040118 876 876 Processed 25/08/2023 4837076866 MISS H SHILPA STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-008-045/200
() 		1505004008NRG24130720231513999 13/07/2023 gangadara 1505004008WL018841 gangadara 00415 SBIN0040118 1533 1533 Processed 25/08/2023 4837076864 MS GANGADHAR MINOR BY FNG PAMPAPATHI STATE BANK OF INDIA(508548)
42 HOSPET KN-05-004-008-045/221-A
() 		1505004008NRG24130720231514018 13/07/2023 THAYAPPA 1505004008WL018841 THAYAPPA 00415 SBIN0040118 1314 1314 Processed 25/08/2023 4837076865 MR THAYAPPA H STATE BANK OF INDIA(508548)
43 HOSPET KN-05-004-008-045/222-A
() 		1505004008NRG24130720231514020 13/07/2023 KOMAREPPA 1505004008WL018841 KOMAREPPA 00415 SBIN0040118 1314 1314 Processed 25/08/2023 4837076867 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-008-045/222-A
() 		1505004008NRG24130720231514021 13/07/2023 MANOHAR 1505004008WL018841 MANOHAR 00415 SBIN0040118 1314 1314 Processed 25/08/2023 4837076868 MR MANOHARA H STATE BANK OF INDIA(508548)
45 HOSPET KN-05-004-008-045/224-A
() 		1505004008NRG24130720231514023 13/07/2023 mallayya 1505004008WL018841 mallayya 00415 SBIN0040118 1314 1314 Processed 25/08/2023 4837076818 MALLAPPA H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
46 HOSPET KN-05-004-008-045/360
() 		1505004008NRG24130720231514093 13/07/2023 eshappa 1505004008WL018841 eshappa 00415 SBIN0040118 1533 1533 Processed 25/08/2023 4837076822 MR ISHAPPA ISHAPPA STATE BANK OF INDIA(508548)
47 HOSPET KN-05-004-008-045/396
() 		1505004008NRG24130720231514119 13/07/2023 jadiyappa 1505004008WL018841 jadiyappa 00415 SBIN0040118 876 876 Processed 25/08/2023 4837076827 MR JADIYAPPA K STATE BANK OF INDIA(508548)
48 HOSPET KN-05-004-008-045/492
() 		1505004008NRG24130720231514188 13/07/2023 GANGADARA 1505004008WL018841 GANGADARA 00415 SBIN0040118 1533 1533 Processed 25/08/2023 4837076814 MR GANGADHAR STATE BANK OF INDIA(508548)
49 HOSPET KN-05-004-008-045/495
() 		1505004008NRG24130720231514192 13/07/2023 hanumanthappa 1505004008WL018841 hanumanthappa 00415 SBIN0040118 1533 1533 Processed 25/08/2023 4837076828 H HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-008-045/506
() 		1505004008NRG24130720231514201 13/07/2023 mahalakshmi 1505004008WL018841 mahalakshmi 00415 SBIN0040118 1533 1533 Processed 25/08/2023 4837076861 MS MAHALAKSHMI STATE BANK OF INDIA(508548)
51 HOSPET KN-05-004-008-045/506
() 		1505004008NRG24130720231514202 13/07/2023 virupakshi 1505004008WL018841 virupakshi 00415 SBIN0040118 657 657 Processed 25/08/2023 4837076820 MR H VIRUPAKSHI STATE BANK OF INDIA(508548)
52 HOSPET KN-05-004-008-045/537
() 		1505004008NRG24130720231514230 13/07/2023 SHIVAKUMAR 1505004008WL018841 SHIVAKUMAR 00415 SBIN0040118 876 876 Rejected 25/08/2023 4837076825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 HOSPET KN-05-004-008-045/553
() 		1505004008NRG24130720231514246 13/07/2023 HALLADRAYA 1505004008WL018841 HALLADRAYA 00415 SBIN0040118 1533 1533 Processed 25/08/2023 4837076812 MR SANNA HALLDARAYAPPA STATE BANK OF INDIA(508548)
54 HOSPET KN-05-004-008-045/624
() 		1505004008NRG24130720231514289 13/07/2023 jadiyappa 1505004008WL018841 jadiyappa 00415 SBIN0040118 1314 1314 Processed 25/08/2023 4837076824 MR JADIYAPPAH JADIYAPPAH STATE BANK OF INDIA(508548)
55 HOSPET KN-05-004-008-045/625
() 		1505004008NRG24130720231514291 13/07/2023 vereresha 1505004008WL018841 vereresha 00415 SBIN0040118 219 219 Processed 25/08/2023 4837076823 VEERESH CHIKKANTHAPUR ICICI BANK LTD(508534)
56 HOSPET KN-05-004-008-045/652
() 		1505004008NRG24130720231514305 13/07/2023 HULIGEMMA 1505004008WL018841 HULIGEMMA 00415 SBIN0040118 219 219 Processed 25/08/2023 4837076817 MRS HULIGAMMA STATE BANK OF INDIA(508548)
57 HOSPET KN-05-004-008-045/652
() 		1505004008NRG24130720231514306 13/07/2023 OMKARAPPA 1505004008WL018841 OMKARAPPA 00415 SBIN0040118 1533 1533 Processed 25/08/2023 4837076815 MR OMKARAPPA H STATE BANK OF INDIA(508548)
58 HOSPET KN-05-004-008-045/654
() 		1505004008NRG24130720231514308 13/07/2023 ganesh 1505004008WL018841 ganesh 00415 SBIN0040118 1095 1095 Processed 25/08/2023 4837076835 H GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-008-045/654
() 		1505004008NRG24130720231514307 13/07/2023 vasanthamma 1505004008WL018841 vasanthamma 00415 SBIN0040118 1533 1533 Processed 25/08/2023 4837076837 MRS VASANTHAMMA VASANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 36354 36354
60 HOSPET KN-05-004-008-045/544
() 		1505004008NRG24130720231514237 13/07/2023 KESHAPPA 1505004008WL018841 KESHAPPA 00415 SBIN0041060 1533 1533 Processed 25/08/2023 4837076826 MR KKESHAPPA STATE BANK OF INDIA(508548)
61 HOSPET KN-05-004-008-045/544
() 		1505004008NRG24130720231514238 13/07/2023 sannayarramma 1505004008WL018841 sannayarramma 00415 SBIN0041060 1533 1533 Processed 25/08/2023 4837076816 MRS K SANNA YARRIMMA STATE BANK OF INDIA(508548)
SubTotal 3066 3066
62 HOSPET KN-05-004-008-045/142
() 		1505004008NRG24130720231513925 13/07/2023 GOVRAMMA 1505004008WL018841 GOVRAMMA 00522 CNRB000PGB1 1314 1314 Processed 25/08/2023 4837076774 SHIVAPUTHRA H KARNATAKA BANK LTD(607270)
63 HOSPET KN-05-004-008-045/160
() 		1505004008NRG24130720231513943 13/07/2023 hanumanthamma 1505004008WL018841 hanumanthamma 00522 CNRB000PGB1 1533 1533 Processed 25/08/2023 4837076881 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSPET KN-05-004-008-045/172
() 		1505004008NRG24130720231513961 13/07/2023 gangamma 1505004008WL018841 gangamma 00522 CNRB000PGB1 1095 1095 Processed 25/08/2023 4837076724 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3942 3942
65 HOSPET KN-05-004-008-045/109
() 		1505004008NRG24130720231513878 13/07/2023 badrappa 1505004008WL018841 badrappa 00652 PKGB0010592 1314 1314 Processed 25/08/2023 4837076887 HLAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-008-045/110
() 		1505004008NRG24130720231513881 13/07/2023 HULIGEMMA 1505004008WL018841 HULIGEMMA 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076882 H HULAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSPET KN-05-004-008-045/112
() 		1505004008NRG24130720231513884 13/07/2023 NAGAMMA 1505004008WL018841 NAGAMMA 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076876 NAGAMMA KORAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-008-045/114
() 		1505004008NRG24130720231513888 13/07/2023 RENUKAMMA 1505004008WL018841 RENUKAMMA 00652 PKGB0010592 1314 1314 Processed 25/08/2023 4837076731 H RENUKAMMA WO H YARRI SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSPET KN-05-004-008-045/114
() 		1505004008NRG24130720231513889 13/07/2023 YERRISWAMI 1505004008WL018841 YERRISWAMI 00652 PKGB0010592 1314 1314 Processed 25/08/2023 4837076761 H YARRI SWAMY ICICI BANK LTD(508534)
70 HOSPET KN-05-004-008-045/116
() 		1505004008NRG24130720231513892 13/07/2023 maremma 1505004008WL018841 maremma 00652 PKGB0010592 1095 1095 Processed 25/08/2023 4837076777 H MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-008-045/122
() 		1505004008NRG24130720231513903 13/07/2023 manjula 1505004008WL018841 manjula 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076894 H GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSPET KN-05-004-008-045/123
() 		1505004008NRG24130720231513904 13/07/2023 rudramma 1505004008WL018841 rudramma 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076883 RUDRAMMA HAJAMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-008-045/129
() 		1505004008NRG24130720231513908 13/07/2023 lakshmi 1505004008WL018841 lakshmi 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076782 LAXMI H PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSPET KN-05-004-008-045/132
() 		1505004008NRG24130720231513911 13/07/2023 PAVATHAMMA 1505004008WL018841 PAVATHAMMA 00652 PKGB0010592 1314 1314 Processed 25/08/2023 4837076884 PARVATHI WO THIPPESWAMI RO JOWKU PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSPET KN-05-004-008-045/134
() 		1505004008NRG24130720231513912 13/07/2023 kashemma 1505004008WL018841 kashemma 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076786 MS KASHAMMA KASHAMMA STATE BANK OF INDIA(508548)
76 HOSPET KN-05-004-008-045/134
() 		1505004008NRG24130720231513914 13/07/2023 MAREPPA 1505004008WL018841 MAREPPA 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076762 HARIJAN MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-008-045/135
() 		1505004008NRG24130720231513916 13/07/2023 durugamma 1505004008WL018841 durugamma 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076893 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSPET KN-05-004-008-045/135
() 		1505004008NRG24130720231513915 13/07/2023 durugamma 1505004008WL018841 durugamma 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076748 K GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-008-045/136
() 		1505004008NRG24130720231513917 13/07/2023 kalavathi 1505004008WL018841 kalavathi 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076778 M KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSPET KN-05-004-008-045/138
() 		1505004008NRG24130720231513922 13/07/2023 shankramma 1505004008WL018841 shankramma 00652 PKGB0010592 1314 1314 Processed 25/08/2023 4837076890 H SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSPET KN-05-004-008-045/138
() 		1505004008NRG24130720231513920 13/07/2023 shankramma 1505004008WL018841 shankramma 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076803 HULGAPPA H ICICI BANK LTD(508534)
82 HOSPET KN-05-004-008-045/138
() 		1505004008NRG24130720231513919 13/07/2023 shankramma 1505004008WL018841 shankramma 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076798 SHANKRAMMA H WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-008-045/142
() 		1505004008NRG24130720231513926 13/07/2023 sharadamma 1505004008WL018841 sharadamma 00652 PKGB0010592 1314 1314 Processed 25/08/2023 4837076743 H SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSPET KN-05-004-008-045/143
() 		1505004008NRG24130720231513927 13/07/2023 gangamma 1505004008WL018841 gangamma 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076892 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-008-045/147
() 		1505004008NRG24130720231513929 13/07/2023 lakshami 1505004008WL018841 lakshami 00652 PKGB0010592 1314 1314 Processed 25/08/2023 4837076780 LAXMI HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-008-045/152
() 		1505004008NRG24130720231513936 13/07/2023 hampamma 1505004008WL018841 hampamma 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076772 HAMPAMMA WO HANUMANTHAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSPET KN-05-004-008-045/155
() 		1505004008NRG24130720231513937 13/07/2023 SARASWATHI 1505004008WL018841 SARASWATHI 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076775 SARASWATHI WO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSPET KN-05-004-008-045/157
() 		1505004008NRG24130720231513938 13/07/2023 bhimakka 1505004008WL018841 bhimakka 00652 PKGB0010592 1095 1095 Processed 25/08/2023 4837076736 BHIMAKKA KARNATAKA BANK LTD(607270)
89 HOSPET KN-05-004-008-045/158
() 		1505004008NRG24130720231513940 13/07/2023 lakshmi 1505004008WL018841 lakshmi 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076874 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-008-045/158
() 		1505004008NRG24130720231513941 13/07/2023 RAMAYYA 1505004008WL018841 RAMAYYA 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076741 K RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-008-045/161
() 		1505004008NRG24130720231513947 13/07/2023 huligemma 1505004008WL018841 huligemma 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076879 HULIGEMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-008-045/163
() 		1505004008NRG24130720231513949 13/07/2023 lakshmi 1505004008WL018841 lakshmi 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076737 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-008-045/169
() 		1505004008NRG24130720231513955 13/07/2023 DARMAKKA 1505004008WL018841 DARMAKKA 00652 PKGB0010592 1314 1314 Processed 25/08/2023 4837076770 DHARMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-008-045/170
() 		1505004008NRG24130720231513956 13/07/2023 lingamma 1505004008WL018841 lingamma 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076885 LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-008-045/172
() 		1505004008NRG24130720231513960 13/07/2023 gangamma 1505004008WL018841 gangamma 00652 PKGB0010592 1095 1095 Processed 25/08/2023 4837076723 N BASAVANNA KOTAK MAHINDRA BANK LTD(607420)
96 HOSPET KN-05-004-008-045/179
() 		1505004008NRG24130720231513966 13/07/2023 paddamma 1505004008WL018841 paddamma 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076725 PADDAMMA HAJAMARU PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSPET KN-05-004-008-045/181
() 		1505004008NRG24130720231513970 13/07/2023 lakshmidevi 1505004008WL018841 lakshmidevi 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076747 LAKSHMI DEVI H PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-008-045/181
() 		1505004008NRG24130720231513971 13/07/2023 parvathi 1505004008WL018841 parvathi 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076745 PARVATHI H PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-008-045/184
() 		1505004008NRG24130720231513977 13/07/2023 eranna 1505004008WL018841 eranna 00652 PKGB0010592 1314 1314 Processed 25/08/2023 4837076756 H VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-008-045/184
() 		1505004008NRG24130720231513976 13/07/2023 kenchamma 1505004008WL018841 kenchamma 00652 PKGB0010592 1314 1314 Processed 25/08/2023 4837076757 H KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-008-045/189
() 		1505004008NRG24130720231513979 13/07/2023 yallamma 1505004008WL018841 yallamma 00652 PKGB0010592 1314 1314 Processed 25/08/2023 4837076759 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSPET KN-05-004-008-045/191
() 		1505004008NRG24130720231513980 13/07/2023 reukamma 1505004008WL018841 reukamma 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076735 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-008-045/197
() 		1505004008NRG24130720231513989 13/07/2023 krishnamma 1505004008WL018841 krishnamma 00652 PKGB0010592 1314 1314 Processed 25/08/2023 4837076785 H KRISHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-008-045/199
() 		1505004008NRG24130720231513993 13/07/2023 NIGAMMA 1505004008WL018841 NIGAMMA 00652 PKGB0010592 876 876 Processed 25/08/2023 4837076728 H NINGAMMA KARNATAKA BANK LTD(607270)
105 HOSPET KN-05-004-008-045/201
() 		1505004008NRG24130720231514002 13/07/2023 chandramma 1505004008WL018841 chandramma 00652 PKGB0010592 876 876 Processed 25/08/2023 4837076742 CHANDRAMMA H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
106 HOSPET KN-05-004-008-045/202
() 		1505004008NRG24130720231514003 13/07/2023 LAKSHMI 1505004008WL018841 LAKSHMI 00652 PKGB0010592 1314 1314 Processed 25/08/2023 4837076779 H LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSPET KN-05-004-008-045/203
() 		1505004008NRG24130720231514005 13/07/2023 shivamma 1505004008WL018841 shivamma 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076880 SHIVAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSPET KN-05-004-008-045/221-A
() 		1505004008NRG24130720231514017 13/07/2023 yallamma 1505004008WL018841 yallamma 00652 PKGB0010592 1314 1314 Processed 25/08/2023 4837076878 YALLAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSPET KN-05-004-008-045/224-A
() 		1505004008NRG24130720231514024 13/07/2023 neelamma 1505004008WL018841 neelamma 00652 PKGB0010592 1314 1314 Processed 25/08/2023 4837076764 NEELAMMA H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
110 HOSPET KN-05-004-008-045/228-A
() 		1505004008NRG24130720231514031 13/07/2023 YASHODHAMMA 1505004008WL018841 YASHODHAMMA 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076773 YARRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSPET KN-05-004-008-045/287
() 		1505004008NRG24130720231514039 13/07/2023 girijamma 1505004008WL018841 girijamma 00652 PKGB0010592 1314 1314 Processed 25/08/2023 4837076888 H GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-008-045/308
() 		1505004008NRG24130720231514046 13/07/2023 lakshmi 1505004008WL018841 lakshmi 00652 PKGB0010592 1314 1314 Processed 25/08/2023 4837076760 LAKSHMI H PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSPET KN-05-004-008-045/308
() 		1505004008NRG24130720231514044 13/07/2023 thimmakka 1505004008WL018841 thimmakka 00652 PKGB0010592 876 876 Processed 25/08/2023 4837076776 H THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-008-045/310
() 		1505004008NRG24130720231514048 13/07/2023 anjinappa 1505004008WL018841 anjinappa 00652 PKGB0010592 1095 1095 Processed 25/08/2023 4837076751 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-008-045/310
() 		1505004008NRG24130720231514047 13/07/2023 parvathi 1505004008WL018841 parvathi 00652 PKGB0010592 1314 1314 Processed 25/08/2023 4837076889 H PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-008-045/330
() 		1505004008NRG24130720231514065 13/07/2023 durugappa 1505004008WL018841 durugappa 00652 PKGB0010592 1314 1314 Processed 25/08/2023 4837076739 H DURUGAPPA ICICI BANK LTD(508534)
117 HOSPET KN-05-004-008-045/330
() 		1505004008NRG24130720231514064 13/07/2023 mallamma 1505004008WL018841 mallamma 00652 PKGB0010592 1314 1314 Processed 25/08/2023 4837076886 H MALLAMMA ICICI BANK LTD(508534)
118 HOSPET KN-05-004-008-045/334
() 		1505004008NRG24130720231514066 13/07/2023 huligemma 1505004008WL018841 huligemma 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076758 H HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-008-045/334
() 		1505004008NRG24130720231514067 13/07/2023 mallamma 1505004008WL018841 mallamma 00652 PKGB0010592 219 219 Processed 25/08/2023 4837076771 H MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-008-045/345
() 		1505004008NRG24130720231514075 13/07/2023 DEVRAJA 1505004008WL018841 DEVRAJA 00652 PKGB0010592 1314 1314 Processed 25/08/2023 4837076749 KORACHARA DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-008-045/348
() 		1505004008NRG24130720231514079 13/07/2023 durgamma 1505004008WL018841 durgamma 00652 PKGB0010592 876 876 Processed 25/08/2023 4837076877 DURUGAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-008-045/349
() 		1505004008NRG24130720231514083 13/07/2023 geethanjali 1505004008WL018841 geethanjali 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076752 H GEETHANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSPET KN-05-004-008-045/349
() 		1505004008NRG24130720231514081 13/07/2023 hampamma 1505004008WL018841 hampamma 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076730 HAMPAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-008-045/359
() 		1505004008NRG24130720231514090 13/07/2023 shankramma 1505004008WL018841 shankramma 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076891 KORUVARA SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-008-045/360
() 		1505004008NRG24130720231514092 13/07/2023 hanumanthamma 1505004008WL018841 hanumanthamma 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076781 HANUMANTHI H PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-008-045/369
() 		1505004008NRG24130720231514098 13/07/2023 vasantha 1505004008WL018841 vasantha 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076732 VASANTHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSPET KN-05-004-008-045/372
() 		1505004008NRG24130720231514100 13/07/2023 padma 1505004008WL018841 padma 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076729 PADMA WO SHIVARAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-008-045/379
() 		1505004008NRG24130720231514106 13/07/2023 radhamma 1505004008WL018841 radhamma 00652 PKGB0010592 657 657 Processed 25/08/2023 4837076734 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSPET KN-05-004-008-045/392
() 		1505004008NRG24130720231514112 13/07/2023 hanumanthamma 1505004008WL018841 hanumanthamma 00652 PKGB0010592 1314 1314 Processed 25/08/2023 4837076875 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-008-045/393
() 		1505004008NRG24130720231514113 13/07/2023 mariyamma 1505004008WL018841 mariyamma 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076750 MARIYAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-008-045/396
() 		1505004008NRG24130720231514117 13/07/2023 jademma 1505004008WL018841 jademma 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076744 K JADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-008-045/400
() 		1505004008NRG24130720231514120 13/07/2023 hampamma 1505004008WL018841 hampamma 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076740 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-008-045/412
() 		1505004008NRG24130720231514125 13/07/2023 MANTHAMMA 1505004008WL018841 MANTHAMMA 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076754 K MAHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSPET KN-05-004-008-045/424
() 		1505004008NRG24130720231514134 13/07/2023 renukamma 1505004008WL018841 renukamma 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076753 E RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-008-045/488
() 		1505004008NRG24130720231514183 13/07/2023 lakshmi 1505004008WL018841 lakshmi 00652 PKGB0010592 219 219 Processed 25/08/2023 4837076727 LAXMI BARIKARU WO MUKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-008-045/495
() 		1505004008NRG24130720231514191 13/07/2023 manjamma 1505004008WL018841 manjamma 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076733 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-008-045/504
() 		1505004008NRG24130720231514197 13/07/2023 parvathi 1505004008WL018841 parvathi 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076738 PARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-008-045/504
() 		1505004008NRG24130720231514198 13/07/2023 virupakshi 1505004008WL018841 virupakshi 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076755 K VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-008-045/507
() 		1505004008NRG24130720231514203 13/07/2023 PARVATHI 1505004008WL018841 PARVATHI 00652 PKGB0010592 1095 1095 Processed 25/08/2023 4837076746 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-008-045/555
() 		1505004008NRG24130720231514247 13/07/2023 BASAMMA 1505004008WL018841 BASAMMA 00652 PKGB0010592 1533 1533 Processed 25/08/2023 4837076726 BASAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSPET KN-05-004-008-045/555
() 		1505004008NRG24130720231514248 13/07/2023 thippamma 1505004008WL018841 thippamma 00652 PKGB0010592 1314 1314 Processed 25/08/2023 4837076763 H THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 104682 104682
142 HOSPET KN-05-004-008-045/122
() 		1505004008NRG24130720231513902 13/07/2023 manjula 1505004008WL018841 manjula 00652 PKGB0010686 1533 1533 Processed 25/08/2023 4837076766 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-008-045/179
() 		1505004008NRG24130720231513968 13/07/2023 srinivasa 1505004008WL018841 srinivasa 00652 PKGB0010686 1533 1533 Processed 25/08/2023 4837076767 SHREENIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-008-045/202
() 		1505004008NRG24130720231514004 13/07/2023 ERAPPA 1505004008WL018841 ERAPPA 00652 PKGB0010686 219 219 Processed 25/08/2023 4837076765 H ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3285 3285
145 HOSPET KN-05-004-008-045/110
() 		1505004008NRG24130720231513883 13/07/2023 honnurswamyy 1505004008WL018841 honnurswamyy 00652 PKGB0010746 1314 1314 Processed 25/08/2023 4837076796 H HONNURSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-008-045/134
() 		1505004008NRG24130720231513913 13/07/2023 MANIKANTA 1505004008WL018841 MANIKANTA 00652 PKGB0010746 1533 1533 Processed 25/08/2023 4837076808 H MANIKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-008-045/136
() 		1505004008NRG24130720231513918 13/07/2023 kalavathi 1505004008WL018841 kalavathi 00652 PKGB0010746 1533 1533 Processed 25/08/2023 4837076783 HAJI LAKSHMI NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-008-045/149
() 		1505004008NRG24130720231513931 13/07/2023 renukamma 1505004008WL018841 renukamma 00652 PKGB0010746 1533 1533 Processed 25/08/2023 4837076797 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-008-045/167
() 		1505004008NRG24130720231513951 13/07/2023 renukamma 1505004008WL018841 renukamma 00652 PKGB0010746 1533 1533 Processed 25/08/2023 4837076794 H RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSPET KN-05-004-008-045/170
() 		1505004008NRG24130720231513957 13/07/2023 hulugappa 1505004008WL018841 hulugappa 00652 PKGB0010746 1533 1533 Processed 25/08/2023 4837076799 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-008-045/176
() 		1505004008NRG24130720231513965 13/07/2023 masthanamma 1505004008WL018841 masthanamma 00652 PKGB0010746 1314 1314 Processed 25/08/2023 4837076787 MASTHANAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-008-045/182
() 		1505004008NRG24130720231513973 13/07/2023 somappa 1505004008WL018841 somappa 00652 PKGB0010746 1314 1314 Processed 25/08/2023 4837076768 SOMAPPA HAJAMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSPET KN-05-004-008-045/182
() 		1505004008NRG24130720231513972 13/07/2023 vankatalakshmi 1505004008WL018841 vankatalakshmi 00652 PKGB0010746 1314 1314 Processed 25/08/2023 4837076769 VENKATALAXMI HAJAMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSPET KN-05-004-008-045/191
() 		1505004008NRG24130720231513981 13/07/2023 reukamma 1505004008WL018841 reukamma 00652 PKGB0010746 1095 1095 Processed 25/08/2023 4837076795 SANNA YANKAPPA ICICI BANK LTD(508534)
155 HOSPET KN-05-004-008-045/196
() 		1505004008NRG24130720231513988 13/07/2023 ramakka 1505004008WL018841 ramakka 00652 PKGB0010746 1314 1314 Processed 25/08/2023 4837076784 H KAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSPET KN-05-004-008-045/198
() 		1505004008NRG24130720231513992 13/07/2023 HULUGAPPA 1505004008WL018841 HULUGAPPA 00652 PKGB0010746 1314 1314 Processed 25/08/2023 4837076806 HULUGAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSPET KN-05-004-008-045/221-A
() 		1505004008NRG24130720231514016 13/07/2023 ramappa 1505004008WL018841 ramappa 00652 PKGB0010746 1314 1314 Processed 25/08/2023 4837076807 RAMAPPA H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
158 HOSPET KN-05-004-008-045/222-A
() 		1505004008NRG24130720231514019 13/07/2023 KOMAREPPA 1505004008WL018841 KOMAREPPA 00652 PKGB0010746 876 876 Processed 25/08/2023 4837076801 H KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSPET KN-05-004-008-045/224-A
() 		1505004008NRG24130720231514022 13/07/2023 huligemma 1505004008WL018841 huligemma 00652 PKGB0010746 1314 1314 Processed 25/08/2023 4837076792 HULIGEMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-008-045/334
() 		1505004008NRG24130720231514068 13/07/2023 rekha 1505004008WL018841 rekha 00652 PKGB0010746 1533 1533 Processed 25/08/2023 4837076804 H REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSPET KN-05-004-008-045/349
() 		1505004008NRG24130720231514084 13/07/2023 KENCHAPPA 1505004008WL018841 KENCHAPPA 00652 PKGB0010746 1533 1533 Processed 25/08/2023 4837076788 KENCHAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
162 HOSPET KN-05-004-008-045/359
() 		1505004008NRG24130720231514091 13/07/2023 anjinappa 1505004008WL018841 anjinappa 00652 PKGB0010746 1533 1533 Processed 25/08/2023 4837076790 ANJINAPPA KORACHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSPET KN-05-004-008-045/412
() 		1505004008NRG24130720231514126 13/07/2023 RAVI 1505004008WL018841 RAVI 00652 PKGB0010746 1533 1533 Processed 25/08/2023 4837076791 K RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSPET KN-05-004-008-045/492
() 		1505004008NRG24130720231514189 13/07/2023 REVATHI 1505004008WL018841 REVATHI 00652 PKGB0010746 1533 1533 Processed 25/08/2023 4837076810 REVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSPET KN-05-004-008-045/495
() 		1505004008NRG24130720231514190 13/07/2023 huligemma 1505004008WL018841 huligemma 00652 PKGB0010746 1533 1533 Processed 25/08/2023 4837076789 HULIGAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSPET KN-05-004-008-045/556
() 		1505004008NRG24130720231514250 13/07/2023 AMBHAMMA 1505004008WL018841 AMBHAMMA 00652 PKGB0010746 1533 1533 Processed 25/08/2023 4837076800 AMBAMMA WO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSPET KN-05-004-008-045/556
() 		1505004008NRG24130720231514249 13/07/2023 SOMAPPA 1505004008WL018841 SOMAPPA 00652 PKGB0010746 1533 1533 Processed 25/08/2023 4837076805 MR SOMAPPA STATE BANK OF INDIA(508548)
168 HOSPET KN-05-004-008-045/625
() 		1505004008NRG24130720231514292 13/07/2023 hampamma 1505004008WL018841 hampamma 00652 PKGB0010746 438 438 Processed 25/08/2023 4837076809 H HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-008-045/628
() 		1505004008NRG24130720231514295 13/07/2023 mallappa 1505004008WL018841 mallappa 00652 PKGB0010746 1533 1533 Processed 25/08/2023 4837076793 H MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSPET KN-05-004-008-045/661
() 		1505004008NRG24130720231514312 13/07/2023 G REKHA 1505004008WL018841 G REKHA 00652 PKGB0010746 1533 1533 Processed 25/08/2023 4837076802 G REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35916 35916
171 HOSPET KN-05-004-008-045/488
() 		1505004008NRG24130720231514185 13/07/2023 jadema 1505004008WL018841 jadema 00652 PKGB0010834 1314 1314 Processed 25/08/2023 4837076811 JADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1314 1314
172 HOSPET KN-05-004-008-045/200
() 		1505004008NRG24130720231514000 13/07/2023 megharaj 1505004008WL018841 megharaj 00691 IPOS0000001 1533 1533 Processed 25/08/2023 4837076870 MASTER H MEGHARAJ STATE BANK OF INDIA(508548)
SubTotal 1533 1533
Total 225789 225789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004008_130723APB_FTO_256858 Canara Bank CNRB0010604 EMMIGANUR 1314
2 HOSPET KN1505004008_130723APB_FTO_256858 Canara Bank CNRB0010611 KAMPLI 1752
3 HOSPET KN1505004008_130723APB_FTO_256858 ICICI BANK ICIC0004083 Devalapura 2628
4 HOSPET KN1505004008_130723APB_FTO_256858 KARNATAKA BANK KARB0000445 KAMPLI 26937
5 HOSPET KN1505004008_130723APB_FTO_256858 State Bank of India SBIN0013213 TORANAGALLU 1533
6 HOSPET KN1505004008_130723APB_FTO_256858 State Bank of India SBIN0021449 HOSPET COLLEGE ROAD 1533
7 HOSPET KN1505004008_130723APB_FTO_256858 State Bank of India SBIN0040118 KAMPLI 36354
8 HOSPET KN1505004008_130723APB_FTO_256858 State Bank of India SBIN0041060 SUGGENAHALLI 3066
9 HOSPET KN1505004008_130723APB_FTO_256858 Pragathi Gramin Bank CNRB000PGB1 Devasamudra 3942
10 HOSPET KN1505004008_130723APB_FTO_256858 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 104682
11 HOSPET KN1505004008_130723APB_FTO_256858 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 3285
12 HOSPET KN1505004008_130723APB_FTO_256858 Pragathi Krishna Gramin Bank PKGB0010746 METRI 35916
13 HOSPET KN1505004008_130723APB_FTO_256858 Pragathi Krishna Gramin Bank PKGB0010834 TARANAGAR 1314
14 HOSPET KN1505004008_130723APB_FTO_256858 India Post Payments Bank IPOS0000001 BELLARY 1533

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