Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:41:16 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004012_140623APB_FTO_181656
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-05-004-012-032/4141
() 		1505004012NRG24140620231031597 14/06/2023 K YALLAPPA 1505004012WL012497 K YALLAPPA 00032 UTIB0003870 1595 1595 Processed 20/06/2023 2663354821 YALLAPPA KURUBURU BANK OF BARODA(606985)
SubTotal 1595 1595
2 HOSPET KN-05-004-012-032/1446
() 		1505004012NRG24140620231031432 14/06/2023 u mangala 1505004012WL012497 u mangala 00032 UTIB0003920 2233 2233 Rejected 20/06/2023 2663354826 Account closed
3 HOSPET KN-05-004-012-032/1741
() 		1505004012NRG24140620231031486 14/06/2023 K HANUMANTHA 1505004012WL012497 K HANUMANTHA 00032 UTIB0003920 2233 2233 Processed 20/06/2023 2663354825 K HANUMANTHA GENERAL POST OFFICE(607245)
4 HOSPET KN-05-004-012-032/1816
() 		1505004012NRG24140620231031500 14/06/2023 KALIMUTTU 1505004012WL012497 KALIMUTTU 00032 UTIB0003920 2233 2233 Rejected 20/06/2023 2663354822 Account closed
5 HOSPET KN-05-004-012-032/1999
() 		1505004012NRG24140620231031538 14/06/2023 D HALAMMA 1505004012WL012497 D HALAMMA 00032 UTIB0003920 2233 2233 Processed 20/06/2023 2663354824 D HALAMMA AXIS BANK(607153)
6 HOSPET KN-05-004-012-032/4009
() 		1505004012NRG24140620231031585 14/06/2023 Chinnamma 1505004012WL012497 Chinnamma 00032 UTIB0003920 1914 1914 Processed 20/06/2023 2663354827 MS CHINNAMMA AXIS BANK(607153)
7 HOSPET KN-05-004-012-032/4223
() 		1505004012NRG24140620231031612 14/06/2023 LAKSHMI 1505004012WL012497 LAKSHMI 00032 UTIB0003920 2030 2030 Processed 20/06/2023 2663354818 Lakshmi PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSPET KN-05-004-012-032/4225
() 		1505004012NRG24140620231031613 14/06/2023 k nagaveni 1505004012WL012497 k nagaveni 00032 UTIB0003920 2030 2030 Processed 20/06/2023 2663354820 K NAGAVENI UNION BANK OF INDIA(508500)
9 HOSPET KN-05-004-012-032/4226
() 		1505004012NRG24140620231031614 14/06/2023 HONNURAMMA 1505004012WL012497 HONNURAMMA 00032 UTIB0003920 2030 2030 Processed 20/06/2023 2663354819 HONNURAMMA UNION BANK OF INDIA(508500)
10 HOSPET KN-05-004-012-032/4226
() 		1505004012NRG24140620231031615 14/06/2023 VADDATEPPA KURUBAR 1505004012WL012497 VADDATEPPA KURUBAR 00032 UTIB0003920 2233 2233 Processed 20/06/2023 2663354823 VADDATEPPA KURUBAR AXIS BANK(607153)
SubTotal 19169 19169
11 HOSPET KN-05-004-012-034/220
() 		1505004012NRG24140620231035727 14/06/2023 SHANMUKHAPPA C K 1505004012WL012566 SHANMUKHAPPA C K 00045 BARB0HOSPET 2472 2472 Processed 20/06/2023 2663354855 UMA . INDIAN OVERSEAS BANK(508541)
SubTotal 2472 2472
12 HOSPET KN-05-004-012-032/690
() 		1505004012NRG24140620231031650 14/06/2023 SRINIVASHA 1505004012WL012497 SRINIVASHA 00048 BKID0008420 1914 1914 Processed 20/06/2023 2663354817 SRINIVAS BANK OF INDIA(508505)
SubTotal 1914 1914
13 HOSPET KN-05-004-012-032/1818
() 		1505004012NRG24140620231031503 14/06/2023 SHARADAMMA 1505004012WL012497 SHARADAMMA 00078 CNRB0000537 2233 2233 Processed 20/06/2023 2663354874 SHARADAMMA CANARA BANK(508532)
14 HOSPET KN-05-004-012-032/3066
() 		1505004012NRG24140620231031563 14/06/2023 HUSSAINAMMA 1505004012WL012497 HUSSAINAMMA 00078 CNRB0000537 638 638 Processed 20/06/2023 2663354870 HUSSAINAMMA CANARA BANK(508532)
15 HOSPET KN-05-004-012-032/4069
() 		1505004012NRG24140620231031590 14/06/2023 RAVI T 1505004012WL012497 RAVI T 00078 CNRB0000537 2233 2233 Processed 20/06/2023 2663354878 T.RAVI GENERAL POST OFFICE(607245)
16 HOSPET KN-05-004-012-032/4277
() 		1505004012NRG24140620231031623 14/06/2023 ANNAPPA 1505004012WL012497 ANNAPPA 00078 CNRB0000537 2233 2233 Processed 20/06/2023 2663354877 ANNAPPA CANARA BANK(508532)
17 HOSPET KN-05-004-012-032/4278
() 		1505004012NRG24140620231031625 14/06/2023 MANJULA 1505004012WL012497 MANJULA 00078 CNRB0000537 2233 2233 Processed 20/06/2023 2663354875 MANJULA CANARA BANK(508532)
18 HOSPET KN-05-004-012-032/4301
() 		1505004012NRG24140620231031633 14/06/2023 vasugi 1505004012WL012497 vasugi 00078 CNRB0000537 2233 2233 Processed 20/06/2023 2663354879 VASUGI CANARA BANK(508532)
19 HOSPET KN-05-004-012-032/918
() 		1505004012NRG24140620231031663 14/06/2023 ANNA DORE 1505004012WL012497 ANNA DORE 00078 CNRB0000537 2233 2233 Rejected 20/06/2023 2663354876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14036 14036
20 HOSPET KN-05-004-012-032/1816
() 		1505004012NRG24140620231031501 14/06/2023 NAGAMANI 1505004012WL012497 NAGAMANI 00078 CNRB0000549 1914 1914 Processed 20/06/2023 2663354880 NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 1914 1914
21 HOSPET KN-05-004-012-032/1561
() 		1505004012NRG24140620231031458 14/06/2023 SUNKAPPA 1505004012WL012497 SUNKAPPA 00078 CNRB0010603 2233 2233 Processed 20/06/2023 2663354887 V SUNKAPPA GENERAL POST OFFICE(607245)
22 HOSPET KN-05-004-012-032/1815
() 		1505004012NRG24140620231031499 14/06/2023 HAZARAN BEE 1505004012WL012497 HAZARAN BEE 00078 CNRB0010603 2233 2233 Processed 20/06/2023 2663354888 HAJARAMBEE . INDUSIND BANK(607189)
23 HOSPET KN-05-004-012-032/1824
() 		1505004012NRG24140620231031504 14/06/2023 SHANTHAMMA 1505004012WL012497 SHANTHAMMA 00078 CNRB0010603 2233 2233 Processed 20/06/2023 2663354883 SHANTHAMMA CANARA BANK(508532)
24 HOSPET KN-05-004-012-032/1861
() 		1505004012NRG24140620231031508 14/06/2023 HANUMAKKA 1505004012WL012497 HANUMAKKA 00078 CNRB0010603 2233 2233 Processed 20/06/2023 2663354885 HANUMAKKA CANARA BANK(508532)
25 HOSPET KN-05-004-012-032/2081
() 		1505004012NRG24140620231031551 14/06/2023 NINGAMMA K 1505004012WL012497 NINGAMMA K 00078 CNRB0010603 2030 2030 Processed 20/06/2023 2663354867 NINGAMMA K CANARA BANK(508532)
26 HOSPET KN-05-004-012-032/3074
() 		1505004012NRG24140620231031567 14/06/2023 H ESHVARAMMA 1505004012WL012497 H ESHVARAMMA 00078 CNRB0010603 2233 2233 Processed 20/06/2023 2663354889 HESHVARAMMA WIFE OF NETTIKANTHAYYA UNION BANK OF INDIA(508500)
27 HOSPET KN-05-004-012-032/4173
() 		1505004012NRG24140620231031600 14/06/2023 ANBAMMA 1505004012WL012497 ANBAMMA 00078 CNRB0010603 2233 2233 Processed 20/06/2023 2663354881 AMBAMMA CANARA BANK(508532)
28 HOSPET KN-05-004-012-032/4194
() 		1505004012NRG24140620231031606 14/06/2023 naseema begum 1505004012WL012497 naseema begum 00078 CNRB0010603 2233 2233 Processed 20/06/2023 2663354869 NASEEMA BEGUM CANARA BANK(508532)
29 HOSPET KN-05-004-012-032/4284
() 		1505004012NRG24140620231031629 14/06/2023 K GUNDAMMA 1505004012WL012497 K GUNDAMMA 00078 CNRB0010603 2233 2233 Processed 20/06/2023 2663354886 K GUNDAMMA CANARA BANK(508532)
30 HOSPET KN-05-004-012-032/4299
() 		1505004012NRG24140620231031632 14/06/2023 Palaaniyamma 1505004012WL012497 Palaaniyamma 00078 CNRB0010603 2233 2233 Processed 20/06/2023 2663354884 PALANIYAMMA CANARA BANK(508532)
31 HOSPET KN-05-004-012-032/694
() 		1505004012NRG24140620231031653 14/06/2023 LAKSHMI 1505004012WL012497 LAKSHMI 00078 CNRB0010603 1914 1914 Processed 20/06/2023 2663354893 LAKSHMI CANARA BANK(508532)
SubTotal 24041 24041
32 HOSPET KN-05-004-012-032/3058
() 		1505004012NRG24140620231031558 14/06/2023 narayanamma 1505004012WL012497 narayanamma 00078 CNRB0010642 2233 2233 Processed 20/06/2023 2663354891 NARAYANAMMA PUNJAB NATIONAL BANK(508568)
33 HOSPET KN-05-004-012-032/3058
() 		1505004012NRG24140620231031557 14/06/2023 V PAVITRA 1505004012WL012497 V PAVITRA 00078 CNRB0010642 2233 2233 Processed 20/06/2023 2663354882 SUVASINI CANARA BANK(508532)
34 HOSPET KN-05-004-012-032/3059
() 		1505004012NRG24140620231031559 14/06/2023 GAYITRI 1505004012WL012497 GAYITRI 00078 CNRB0010642 2233 2233 Processed 20/06/2023 2663354868 THAYAMMA CANARA BANK(508532)
35 HOSPET KN-05-004-012-032/3061
() 		1505004012NRG24140620231031562 14/06/2023 mastani 1505004012WL012497 mastani 00078 CNRB0010642 2233 2233 Processed 20/06/2023 2663354890 MASTHANAMMA CANARA BANK(508532)
36 HOSPET KN-05-004-012-032/3196
() 		1505004012NRG24140620231031581 14/06/2023 shivappa 1505004012WL012497 shivappa 00078 CNRB0010642 2233 2233 Processed 20/06/2023 2663354892 SHIVAPPA BANK OF BARODA(606985)
37 HOSPET KN-05-004-012-032/4069
() 		1505004012NRG24140620231031591 14/06/2023 K P RADHA 1505004012WL012497 K P RADHA 00078 CNRB0010642 2233 2233 Processed 20/06/2023 2663354895 K P RADHA CANARA BANK(508532)
38 HOSPET KN-05-004-012-032/4171
() 		1505004012NRG24140620231031599 14/06/2023 CHANAMMA 1505004012WL012497 CHANAMMA 00078 CNRB0010642 2233 2233 Processed 20/06/2023 2663354894 CHENNAMMA CANARA BANK(508532)
SubTotal 15631 15631
39 HOSPET KN-05-004-012-034/220
() 		1505004012NRG24140620231035728 14/06/2023 KAVITA 1505004012WL012566 KAVITA 00165 IBKL0001039 2472 2472 Processed 20/06/2023 2663354896 KAVITHA IDBI BANK(607095)
SubTotal 2472 2472
40 HOSPET KN-05-004-012-032/1434
() 		1505004012NRG24140620231031424 14/06/2023 Jadiyappa 1505004012WL012497 Jadiyappa 00225 KARB0000314 2233 2233 Processed 20/06/2023 2663354905 JADIYAPPA K KARNATAKA BANK LTD(607270)
41 HOSPET KN-05-004-012-032/2004
() 		1505004012NRG24140620231031541 14/06/2023 AMBANNA 1505004012WL012497 AMBANNA 00225 KARB0000314 2233 2233 Processed 20/06/2023 2663354912 AMBANNA UNION BANK OF INDIA(508500)
42 HOSPET KN-05-004-012-032/2026
() 		1505004012NRG24140620231031546 14/06/2023 HANUMANTAPPA 1505004012WL012497 HANUMANTAPPA 00225 KARB0000314 2233 2233 Processed 20/06/2023 2663354859 HANUMANTHA KARNATAKA BANK LTD(607270)
43 HOSPET KN-05-004-012-032/3059
() 		1505004012NRG24140620231031560 14/06/2023 NAGAREDDY 1505004012WL012497 NAGAREDDY 00225 KARB0000314 2233 2233 Processed 20/06/2023 2663354907 NAGAREDDY KARNATAKA BANK LTD(607270)
44 HOSPET KN-05-004-012-032/3147
() 		1505004012NRG24140620231031572 14/06/2023 BHIMAPPA 1505004012WL012497 BHIMAPPA 00225 KARB0000314 2233 2233 Processed 20/06/2023 2663354906 BHIMAPPA VADRU KARNATAKA BANK LTD(607270)
45 HOSPET KN-05-004-012-032/3209
() 		1505004012NRG24140620231031584 14/06/2023 A SAVITHRI 1505004012WL012497 A SAVITHRI 00225 KARB0000314 1914 1914 Processed 20/06/2023 2663354857 SAVITHRAMMA A UNION BANK OF INDIA(508500)
46 HOSPET KN-05-004-012-032/4014
() 		1505004012NRG24140620231031586 14/06/2023 PAMPAPATHI 1505004012WL012497 PAMPAPATHI 00225 KARB0000314 2233 2233 Processed 20/06/2023 2663354909 PAMPAPATHI M KARNATAKA BANK LTD(607270)
47 HOSPET KN-05-004-012-032/4149
() 		1505004012NRG24140620231031598 14/06/2023 k ananda k 1505004012WL012497 k ananda k 00225 KARB0000314 2233 2233 Processed 20/06/2023 2663354910 ANANDA K KARNATAKA BANK LTD(607270)
48 HOSPET KN-05-004-012-032/530
() 		1505004012NRG24140620231031645 14/06/2023 LAKSHMIDEVI 1505004012WL012497 LAKSHMIDEVI 00225 KARB0000314 2233 2233 Processed 20/06/2023 2663354858 LAKSHMIDEVI NAYAKARU KARNATAKA BANK LTD(607270)
49 HOSPET KN-05-004-012-032/533
() 		1505004012NRG24140620231031647 14/06/2023 YAMANURA 1505004012WL012497 YAMANURA 00225 KARB0000314 2233 2233 Processed 20/06/2023 2663354908 YAMANURA KARNATAKA BANK LTD(607270)
50 HOSPET KN-05-004-012-032/849
() 		1505004012NRG24140620231031660 14/06/2023 RATNAMMA 1505004012WL012497 RATNAMMA 00225 KARB0000314 2233 2233 Processed 20/06/2023 2663354911 Rathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24244 24244
51 HOSPET KN-05-004-012-032/1925
() 		1505004012NRG24140620231031525 14/06/2023 krushna 1505004012WL012497 krushna 00415 SBIN0000763 2233 2233 Processed 20/06/2023 2663354918 KRUSHN UNION BANK OF INDIA(508500)
52 HOSPET KN-05-004-012-032/2054
() 		1505004012NRG24140620231031548 14/06/2023 GIRIJAMMA 1505004012WL012497 GIRIJAMMA 00415 SBIN0000763 2233 2233 Processed 20/06/2023 2663354916 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
53 HOSPET KN-05-004-012-032/3024
() 		1505004012NRG24140620231031555 14/06/2023 maruthi 1505004012WL012497 maruthi 00415 SBIN0000763 2233 2233 Processed 20/06/2023 2663354914 MARUTHI UNION BANK OF INDIA(508500)
54 HOSPET KN-05-004-012-032/3024
() 		1505004012NRG24140620231031554 14/06/2023 PADMAMMA 1505004012WL012497 PADMAMMA 00415 SBIN0000763 2233 2233 Processed 20/06/2023 2663354913 MRS PADMAMMA STATE BANK OF INDIA(508548)
55 HOSPET KN-05-004-012-032/3094
() 		1505004012NRG24140620231031569 14/06/2023 KUPPAMMA 1505004012WL012497 KUPPAMMA 00415 SBIN0000763 2233 2233 Processed 20/06/2023 2663354853 KUPAMMA GENERAL POST OFFICE(607245)
56 HOSPET KN-05-004-012-032/3177
() 		1505004012NRG24140620231031579 14/06/2023 LAKSHMI 1505004012WL012497 LAKSHMI 00415 SBIN0000763 2233 2233 Processed 20/06/2023 2663354856 LAKSHMI ALIAS LAKSHMIDEVI VADRU PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSPET KN-05-004-012-032/4194
() 		1505004012NRG24140620231031607 14/06/2023 Hussen Peera 1505004012WL012497 Hussen Peera 00415 SBIN0000763 2233 2233 Processed 20/06/2023 2663354920 MR HUSSEN PEERA STATE BANK OF INDIA(508548)
58 HOSPET KN-05-004-012-033/59
() 		1505004012NRG24140620231035726 14/06/2023 MANJUNATHA G 1505004012WL012566 MANJUNATHA G 00415 SBIN0000763 2528 2528 Processed 20/06/2023 2663354816 MR G MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 18159 18159
59 HOSPET KN-05-004-012-032/1430
() 		1505004012NRG24140620231031422 14/06/2023 SHRINIVASA 1505004012WL012497 SHRINIVASA 00415 SBIN0002220 2233 2233 Processed 20/06/2023 2663354919 MRS SRINIVASA NAYAKARA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
60 HOSPET KN-05-004-012-032/1537
() 		1505004012NRG24140620231031446 14/06/2023 KAMAKSHI 1505004012WL012497 KAMAKSHI 00415 SBIN0010066 2233 2233 Processed 20/06/2023 2663354854 K KAMALAKSHMI GENERAL POST OFFICE(607245)
61 HOSPET KN-05-004-012-032/3131
() 		1505004012NRG24140620231031570 14/06/2023 K MALLESH 1505004012WL012497 K MALLESH 00415 SBIN0010066 2233 2233 Processed 20/06/2023 2663354915 MR MALLESH K STATE BANK OF INDIA(508548)
SubTotal 4466 4466
62 HOSPET KN-05-004-012-034/275
() 		1505004012NRG24140620231035731 14/06/2023 Yariswamy 1505004012WL012566 Yariswamy 00415 SBIN0015451 2472 2472 Processed 20/06/2023 2663354917 MR YARISWAMY C STATE BANK OF INDIA(508548)
SubTotal 2472 2472
63 HOSPET KN-05-004-012-032/1539
() 		1505004012NRG24140620231031447 14/06/2023 ANKALESH AMBANNA NAYAK 1505004012WL012497 ANKALESH AMBANNA NAYAK 00415 SBIN0020220 2233 2233 Processed 20/06/2023 2663354815 MR ANKLESH NAYAK STATE BANK OF INDIA(508548)
SubTotal 2233 2233
64 HOSPET KN-05-004-012-032/1549
() 		1505004012NRG24140620231031453 14/06/2023 RAMALISWAMY 1505004012WL012497 RAMALISWAMY 00415 SBIN0040558 1914 1914 Processed 20/06/2023 2663354828 MR RAMALIL SWAMY H STATE BANK OF INDIA(508548)
SubTotal 1914 1914
65 HOSPET KN-05-004-012-032/1082
() 		1505004012NRG24140620231031410 14/06/2023 Govardhna 1505004012WL012497 Govardhna 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354837 GOVARDHANA UNION BANK OF INDIA(508500)
66 HOSPET KN-05-004-012-032/1118
() 		1505004012NRG24140620231031411 14/06/2023 ADIVEMMA 1505004012WL012497 ADIVEMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354948 ADIVEMMA WIFE OF REVANNA UNION BANK OF INDIA(508500)
67 HOSPET KN-05-004-012-032/1119
() 		1505004012NRG24140620231031413 14/06/2023 S MYLARALINGA 1505004012WL012497 S MYLARALINGA 00468 UBIN0548171 319 319 Processed 20/06/2023 2663354839 N MAILARLINGA SON OF SOMANAYAKA UNION BANK OF INDIA(508500)
68 HOSPET KN-05-004-012-032/1119
() 		1505004012NRG24140620231031412 14/06/2023 SOMANAYAKA 1505004012WL012497 SOMANAYAKA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354947 SOMA NAYAKA SON OF THAYAPPA UNION BANK OF INDIA(508500)
69 HOSPET KN-05-004-012-032/1132
() 		1505004012NRG24140620231031414 14/06/2023 Lingmma 1505004012WL012497 Lingmma 00468 UBIN0548171 2030 2030 Processed 20/06/2023 2663354933 LINGAMMA WIFE OF DODDA HANUMAYYA UNION BANK OF INDIA(508500)
70 HOSPET KN-05-004-012-032/1227
() 		1505004012NRG24140620231031416 14/06/2023 HULIGEMMA 1505004012WL012497 HULIGEMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354829 HULIGEMMA UNION BANK OF INDIA(508500)
71 HOSPET KN-05-004-012-032/1227
() 		1505004012NRG24140620231031415 14/06/2023 Ramakka 1505004012WL012497 Ramakka 00468 UBIN0548171 2030 2030 Processed 20/06/2023 2663354937 NAYAKARA RAMAKKA W/O RAMAPPA UNION BANK OF INDIA(508500)
72 HOSPET KN-05-004-012-032/1368
() 		1505004012NRG24140620231031417 14/06/2023 Shantamma 1505004012WL012497 Shantamma 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355010 SHANTHAMMA UNION BANK OF INDIA(508500)
73 HOSPET KN-05-004-012-032/1427
() 		1505004012NRG24140620231031419 14/06/2023 gadilinga 1505004012WL012497 gadilinga 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354834 J GADILINGA UNION BANK OF INDIA(508500)
74 HOSPET KN-05-004-012-032/1427
() 		1505004012NRG24140620231031418 14/06/2023 Naykara Rajamma 1505004012WL012497 Naykara Rajamma 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354936 NAYKARA RAJAMMA WO THIMMAPPA UNION BANK OF INDIA(508500)
75 HOSPET KN-05-004-012-032/1428
() 		1505004012NRG24140620231031420 14/06/2023 Hanumanthamma 1505004012WL012497 Hanumanthamma 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354846 HANUMANTHAMMA WIFE OF SHEKAPPA UNION BANK OF INDIA(508500)
76 HOSPET KN-05-004-012-032/1429
() 		1505004012NRG24140620231031421 14/06/2023 JADIYAMMA 1505004012WL012497 JADIYAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354830 JADIYAMMA UNION BANK OF INDIA(508500)
77 HOSPET KN-05-004-012-032/1430
() 		1505004012NRG24140620231031423 14/06/2023 NAYAKARA ANKALAMMA 1505004012WL012497 NAYAKARA ANKALAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354938 NAYKARA ANKLAMMA WO MUKKANNA UNION BANK OF INDIA(508500)
78 HOSPET KN-05-004-012-032/1434
() 		1505004012NRG24140620231031425 14/06/2023 NELAMMA 1505004012WL012497 NELAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354996 KURUBARU NEELAMMA UNION BANK OF INDIA(508500)
79 HOSPET KN-05-004-012-032/1441
() 		1505004012NRG24140620231031426 14/06/2023 AKKAMAHADEVI 1505004012WL012497 AKKAMAHADEVI 00468 UBIN0548171 2030 2030 Processed 20/06/2023 2663354811 Dasar Akkamahadevi PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSPET KN-05-004-012-032/1441
() 		1505004012NRG24140620231031427 14/06/2023 d manjunatha 1505004012WL012497 d manjunatha 00468 UBIN0548171 1740 1740 Processed 20/06/2023 2663354980 MANJUNATHA D UNION BANK OF INDIA(508500)
81 HOSPET KN-05-004-012-032/1443
() 		1505004012NRG24140620231031428 14/06/2023 Chandramma 1505004012WL012497 Chandramma 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354988 Chandramma PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSPET KN-05-004-012-032/1444
() 		1505004012NRG24140620231031429 14/06/2023 Dasara Venkamma 1505004012WL012497 Dasara Venkamma 00468 UBIN0548171 2030 2030 Processed 20/06/2023 2663354930 DASARA VENKAMMA WIFE OF VENKATESH UNION BANK OF INDIA(508500)
83 HOSPET KN-05-004-012-032/1447
() 		1505004012NRG24140620231031433 14/06/2023 HANUMANTA 1505004012WL012497 HANUMANTA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355025 HANUMANTHAPPA UNION BANK OF INDIA(508500)
84 HOSPET KN-05-004-012-032/1472
() 		1505004012NRG24140620231031434 14/06/2023 LAKSHMI.V 1505004012WL012497 LAKSHMI.V 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354848 LAKSHMI V WIFE OF ANJINI UNION BANK OF INDIA(508500)
85 HOSPET KN-05-004-012-032/1496
() 		1505004012NRG24140620231031437 14/06/2023 FAKRUDDIN 1505004012WL012497 FAKRUDDIN 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354922 FAKRUDDIN THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
86 HOSPET KN-05-004-012-032/1496
() 		1505004012NRG24140620231031438 14/06/2023 Rajiya begam 1505004012WL012497 Rajiya begam 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354941 RAJIYA BEGUM WIFE OF PAKIRUDDIN UNION BANK OF INDIA(508500)
87 HOSPET KN-05-004-012-032/1512
() 		1505004012NRG24140620231031439 14/06/2023 KUMBAR RENUKAMMA 1505004012WL012497 KUMBAR RENUKAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354925 KUMBAR RENUKAMMA WIFE OF NAGARAJ UNION BANK OF INDIA(508500)
88 HOSPET KN-05-004-012-032/1513
() 		1505004012NRG24140620231031440 14/06/2023 K SANYAPPA 1505004012WL012497 K SANYAPPA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354981 SANNAPPA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
89 HOSPET KN-05-004-012-032/1513
() 		1505004012NRG24140620231031441 14/06/2023 KUMBAR SHAMBULINGAMMA 1505004012WL012497 KUMBAR SHAMBULINGAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354924 SANNA SHAMBULINGAMMA WO SANNEPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-012-032/1514
() 		1505004012NRG24140620231031442 14/06/2023 K HULIGEMMA 1505004012WL012497 K HULIGEMMA 00468 UBIN0548171 2030 2030 Processed 20/06/2023 2663354984 Huligemma PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-012-032/1524
() 		1505004012NRG24140620231031443 14/06/2023 N ANJINAMMA 1505004012WL012497 N ANJINAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354949 ANJINAMMA WIFE OF ANJINAPPA UNION BANK OF INDIA(508500)
92 HOSPET KN-05-004-012-032/1533
() 		1505004012NRG24140620231031444 14/06/2023 HANUMANTAMMA 1505004012WL012497 HANUMANTAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355027 HANUMANTHAMMA UNION BANK OF INDIA(508500)
93 HOSPET KN-05-004-012-032/1533
() 		1505004012NRG24140620231031445 14/06/2023 NINGAMMA 1505004012WL012497 NINGAMMA 00468 UBIN0548171 2030 2030 Processed 20/06/2023 2663354953 NINGAMMA WIFE OF MAREPPA KURUBARA UNION BANK OF INDIA(508500)
94 HOSPET KN-05-004-012-032/1543
() 		1505004012NRG24140620231031449 14/06/2023 BASAMMA 1505004012WL012497 BASAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354940 BASAMMA U HDFC BANK LTD(607152)
95 HOSPET KN-05-004-012-032/1546
() 		1505004012NRG24140620231031450 14/06/2023 Hanumantamma 1505004012WL012497 Hanumantamma 00468 UBIN0548171 2030 2030 Processed 20/06/2023 2663354932 HANUMANTHAMMA K WIFE OF SANNA HANUMAYYA UNION BANK OF INDIA(508500)
96 HOSPET KN-05-004-012-032/1549
() 		1505004012NRG24140620231031452 14/06/2023 H THIPPAMMA 1505004012WL012497 H THIPPAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355021 H THIPPAMMA UNION BANK OF INDIA(508500)
97 HOSPET KN-05-004-012-032/1549
() 		1505004012NRG24140620231031451 14/06/2023 KENCHAMMA 1505004012WL012497 KENCHAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354923 KENCHAMMA WO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-012-032/1550
() 		1505004012NRG24140620231031454 14/06/2023 DURUGESH 1505004012WL012497 DURUGESH 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354926 DURUGESH SON OF BASAPPA UNION BANK OF INDIA(508500)
99 HOSPET KN-05-004-012-032/1550
() 		1505004012NRG24140620231031455 14/06/2023 LAKSHMI 1505004012WL012497 LAKSHMI 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355001 LAKSHMI WIFE OF H DURGESH UNION BANK OF INDIA(508500)
100 HOSPET KN-05-004-012-032/1558
() 		1505004012NRG24140620231031456 14/06/2023 SANNA THAYAMMA 1505004012WL012497 SANNA THAYAMMA 00468 UBIN0548171 1914 1914 Processed 20/06/2023 2663354844 THAYAMMA K WIF EOF FAKEERAPPA K UNION BANK OF INDIA(508500)
101 HOSPET KN-05-004-012-032/1560
() 		1505004012NRG24140620231031457 14/06/2023 NAGAMMA 1505004012WL012497 NAGAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354964 NAGAMMA WIFE OF LATE THIMMAPPA UNION BANK OF INDIA(508500)
102 HOSPET KN-05-004-012-032/1561
() 		1505004012NRG24140620231031460 14/06/2023 SHANKRAPPA 1505004012WL012497 SHANKRAPPA 00468 UBIN0548171 319 319 Processed 20/06/2023 2663354971 SHANKRAPPA V UNION BANK OF INDIA(508500)
103 HOSPET KN-05-004-012-032/1565
() 		1505004012NRG24140620231031461 14/06/2023 Lakshmi 1505004012WL012497 Lakshmi 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354935 V LAKSHMI W/O RUSHAPPA UNION BANK OF INDIA(508500)
104 HOSPET KN-05-004-012-032/1566
() 		1505004012NRG24140620231031462 14/06/2023 Shakila 1505004012WL012497 Shakila 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354847 RUBINA UNION BANK OF INDIA(508500)
105 HOSPET KN-05-004-012-032/1571
() 		1505004012NRG24140620231031464 14/06/2023 THIMMAKKA 1505004012WL012497 THIMMAKKA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354851 TIMMAKKA WO LATE P GIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-012-032/1578
() 		1505004012NRG24140620231031465 14/06/2023 ERAMMA 1505004012WL012497 ERAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354845 ERAMMA UPPAR THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
107 HOSPET KN-05-004-012-032/1592
() 		1505004012NRG24140620231031468 14/06/2023 Bhuvaneshwari 1505004012WL012497 Bhuvaneshwari 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354965 G BHUVANESHWARI D/O GOPAL UNION BANK OF INDIA(508500)
108 HOSPET KN-05-004-012-032/1592
() 		1505004012NRG24140620231031467 14/06/2023 GOPALA 1505004012WL012497 GOPALA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354946 GOPALA SON OF HAMPAYYA UNION BANK OF INDIA(508500)
109 HOSPET KN-05-004-012-032/1592
() 		1505004012NRG24140620231031466 14/06/2023 LAKSHMIDEVI 1505004012WL012497 LAKSHMIDEVI 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354967 LAXMI UNION BANK OF INDIA(508500)
110 HOSPET KN-05-004-012-032/1593
() 		1505004012NRG24140620231031469 14/06/2023 ANITHA 1505004012WL012497 ANITHA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354958 ANITHA WIFE OF YERRISWAMY UNION BANK OF INDIA(508500)
111 HOSPET KN-05-004-012-032/1593
() 		1505004012NRG24140620231031470 14/06/2023 N YARISWAMY 1505004012WL012497 N YARISWAMY 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354812 N YERISWAMY UNION BANK OF INDIA(508500)
112 HOSPET KN-05-004-012-032/1613
() 		1505004012NRG24140620231031471 14/06/2023 SANNA ANKALAMMA 1505004012WL012497 SANNA ANKALAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354840 SANNA ANKLAMMA WIFE OF ANKLESH UNION BANK OF INDIA(508500)
113 HOSPET KN-05-004-012-032/1616
() 		1505004012NRG24140620231031472 14/06/2023 HEMAVATHI 1505004012WL012497 HEMAVATHI 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354799 HEMAVATHI UNION BANK OF INDIA(508500)
114 HOSPET KN-05-004-012-032/1688
() 		1505004012NRG24140620231031475 14/06/2023 NEELAMMA 1505004012WL012497 NEELAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354931 NEELAMMA K WIFE OF MAHADEVAPPA UNION BANK OF INDIA(508500)
115 HOSPET KN-05-004-012-032/1700
() 		1505004012NRG24140620231031476 14/06/2023 HULIGEMMA 1505004012WL012497 HULIGEMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354960 HULIGEMMA WIFE OF SANNA RANGANNA UNION BANK OF INDIA(508500)
116 HOSPET KN-05-004-012-032/1709
() 		1505004012NRG24140620231031477 14/06/2023 VADDARA MANJULA 1505004012WL012497 VADDARA MANJULA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354952 VADDARA MANJULA WIFE OF LAXMANA UNION BANK OF INDIA(508500)
117 HOSPET KN-05-004-012-032/1710
() 		1505004012NRG24140620231031478 14/06/2023 THIMMAPPA K 1505004012WL012497 THIMMAPPA K 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354973 THIMMAPPA N UNION BANK OF INDIA(508500)
118 HOSPET KN-05-004-012-032/1729
() 		1505004012NRG24140620231031479 14/06/2023 BASAMMA 1505004012WL012497 BASAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354927 BASAMMA WIFE OF HANUMANTHAPPA UNION BANK OF INDIA(508500)
119 HOSPET KN-05-004-012-032/1729
() 		1505004012NRG24140620231031480 14/06/2023 H HANUMANTHA 1505004012WL012497 H HANUMANTHA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355012 H HANUMANTHA UNION BANK OF INDIA(508500)
120 HOSPET KN-05-004-012-032/1730
() 		1505004012NRG24140620231031481 14/06/2023 ANANTAMMA 1505004012WL012497 ANANTAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354928 ANANTHAMMA WIFE OF RAMANJINI UNION BANK OF INDIA(508500)
121 HOSPET KN-05-004-012-032/1739
() 		1505004012NRG24140620231031482 14/06/2023 SOMAKKA 1505004012WL012497 SOMAKKA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354985 SOMAKKA UNION BANK OF INDIA(508500)
122 HOSPET KN-05-004-012-032/1740
() 		1505004012NRG24140620231031483 14/06/2023 K AYYAMMA 1505004012WL012497 K AYYAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354807 K AYYAMMA CANARA BANK(508532)
123 HOSPET KN-05-004-012-032/1740
() 		1505004012NRG24140620231031484 14/06/2023 K Jyothi 1505004012WL012497 K Jyothi 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354806 K JYOTHI UNION BANK OF INDIA(508500)
124 HOSPET KN-05-004-012-032/1741
() 		1505004012NRG24140620231031485 14/06/2023 K LAKSHMI 1505004012WL012497 K LAKSHMI 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355000 K LAKSHMI UNION BANK OF INDIA(508500)
125 HOSPET KN-05-004-012-032/1753
() 		1505004012NRG24140620231031487 14/06/2023 GANGAMMA 1505004012WL012497 GANGAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354950 GANGAMMA WIFE OF LAKSHAMMAPPA UNION BANK OF INDIA(508500)
126 HOSPET KN-05-004-012-032/1753
() 		1505004012NRG24140620231031488 14/06/2023 K Jyothi 1505004012WL012497 K Jyothi 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354831 K JYOTHI UNION BANK OF INDIA(508500)
127 HOSPET KN-05-004-012-032/1754
() 		1505004012NRG24140620231031489 14/06/2023 V CHANDRAMMA 1505004012WL012497 V CHANDRAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354977 CHANDRAMMA HONNURSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-012-032/1794
() 		1505004012NRG24140620231031492 14/06/2023 SHARANAMMA.U 1505004012WL012497 SHARANAMMA.U 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354963 SHARANAMMA B U THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
129 HOSPET KN-05-004-012-032/1805
() 		1505004012NRG24140620231031494 14/06/2023 SHIVAMMA 1505004012WL012497 SHIVAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354962 SHIVAMMA WIFE OF GANGLINGAPPA UNION BANK OF INDIA(508500)
130 HOSPET KN-05-004-012-032/1806
() 		1505004012NRG24140620231031496 14/06/2023 VANI.N 1505004012WL012497 VANI.N 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354951 VANI N WIFE OF RAMANJINEYA N UNION BANK OF INDIA(508500)
131 HOSPET KN-05-004-012-032/1812
() 		1505004012NRG24140620231031497 14/06/2023 GOURAMMA 1505004012WL012497 GOURAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354944 GOURAMMA WIFE OF YERRISWAMY UNION BANK OF INDIA(508500)
132 HOSPET KN-05-004-012-032/1817
() 		1505004012NRG24140620231031502 14/06/2023 DEVAMMA 1505004012WL012497 DEVAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354945 DEVAMMA W/O DHARMARAJ UNION BANK OF INDIA(508500)
133 HOSPET KN-05-004-012-032/1855
() 		1505004012NRG24140620231031507 14/06/2023 parashurama 1505004012WL012497 parashurama 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354956 PARASHURAMA T SON OF RENUKAMMA UNION BANK OF INDIA(508500)
134 HOSPET KN-05-004-012-032/1855
() 		1505004012NRG24140620231031506 14/06/2023 RENUKAMMA 1505004012WL012497 RENUKAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354997 P RENUKA UNION BANK OF INDIA(508500)
135 HOSPET KN-05-004-012-032/1861
() 		1505004012NRG24140620231031509 14/06/2023 NILAKANTA 1505004012WL012497 NILAKANTA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354969 NILKANTA UNION BANK OF INDIA(508500)
136 HOSPET KN-05-004-012-032/1875
() 		1505004012NRG24140620231031510 14/06/2023 GOURAMMA 1505004012WL012497 GOURAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354934 GOURAMMA WIFE OF HULUGAPPA UNION BANK OF INDIA(508500)
137 HOSPET KN-05-004-012-032/1877
() 		1505004012NRG24140620231031512 14/06/2023 BHIMALINGA 1505004012WL012497 BHIMALINGA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354798 BHIMALINGA UNION BANK OF INDIA(508500)
138 HOSPET KN-05-004-012-032/1877
() 		1505004012NRG24140620231031513 14/06/2023 LAXMI DEVI 1505004012WL012497 LAXMI DEVI 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354838 LAXMI DEVI UNION BANK OF INDIA(508500)
139 HOSPET KN-05-004-012-032/1880
() 		1505004012NRG24140620231031514 14/06/2023 SUHASINI 1505004012WL012497 SUHASINI 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354791 MRS SUHASINI SUHASINI STATE BANK OF INDIA(508548)
140 HOSPET KN-05-004-012-032/1886
() 		1505004012NRG24140620231031515 14/06/2023 NARAYANASWAMY 1505004012WL012497 NARAYANASWAMY 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354982 MR N NARAYANASWAMY STATE BANK OF INDIA(508548)
141 HOSPET KN-05-004-012-032/1886
() 		1505004012NRG24140620231031516 14/06/2023 SHILPA 1505004012WL012497 SHILPA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354959 SHILPA WIFE OF NARAYANA SWAMY UNION BANK OF INDIA(508500)
142 HOSPET KN-05-004-012-032/1886
() 		1505004012NRG24140620231031517 14/06/2023 Sravani 1505004012WL012497 Sravani 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354954 SRAVANI DOUGHTER OF NARAYANA SWAMY UNION BANK OF INDIA(508500)
143 HOSPET KN-05-004-012-032/1888
() 		1505004012NRG24140620231031518 14/06/2023 HAMPAMMA 1505004012WL012497 HAMPAMMA 00468 UBIN0548171 319 319 Processed 20/06/2023 2663354983 HAMPAMMA UNION BANK OF INDIA(508500)
144 HOSPET KN-05-004-012-032/1900
() 		1505004012NRG24140620231031520 14/06/2023 KENCHAMMA 1505004012WL012497 KENCHAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355011 KENCHAMMA UNION BANK OF INDIA(508500)
145 HOSPET KN-05-004-012-032/1905
() 		1505004012NRG24140620231031521 14/06/2023 SUNKAMMA 1505004012WL012497 SUNKAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354966 SUNKAMMA WO RAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-012-032/1924
() 		1505004012NRG24140620231031522 14/06/2023 SUNKAMMA 1505004012WL012497 SUNKAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354929 SUNKAMMA UNION BANK OF INDIA(508500)
147 HOSPET KN-05-004-012-032/1925
() 		1505004012NRG24140620231031526 14/06/2023 K Rajeshwari 1505004012WL012497 K Rajeshwari 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354991 K RAJESHWARI UNION BANK OF INDIA(508500)
148 HOSPET KN-05-004-012-032/1925
() 		1505004012NRG24140620231031523 14/06/2023 RAJU 1505004012WL012497 RAJU 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354992 RAJU BANK OF BARODA(606985)
149 HOSPET KN-05-004-012-032/1925
() 		1505004012NRG24140620231031524 14/06/2023 THIPPAMMA 1505004012WL012497 THIPPAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354843 THIPPAMMA WIFE OF KRISHNA UNION BANK OF INDIA(508500)
150 HOSPET KN-05-004-012-032/1950
() 		1505004012NRG24140620231031527 14/06/2023 SUNKAMMA 1505004012WL012497 SUNKAMMA 00468 UBIN0548171 1914 1914 Processed 20/06/2023 2663354974 SUNKAMMA UNION BANK OF INDIA(508500)
151 HOSPET KN-05-004-012-032/1970
() 		1505004012NRG24140620231031528 14/06/2023 N Sreeramulu 1505004012WL012497 N Sreeramulu 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354986 MR N SREERAMULU STATE BANK OF INDIA(508548)
152 HOSPET KN-05-004-012-032/1970
() 		1505004012NRG24140620231031529 14/06/2023 PUSHPAVATHI 1505004012WL012497 PUSHPAVATHI 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354795 N PUSHPAVATHI UNION BANK OF INDIA(508500)
153 HOSPET KN-05-004-012-032/1985
() 		1505004012NRG24140620231031531 14/06/2023 NAGARATNA 1505004012WL012497 NAGARATNA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354970 NAGRATHNA UNION BANK OF INDIA(508500)
154 HOSPET KN-05-004-012-032/1985
() 		1505004012NRG24140620231031530 14/06/2023 SARASWATHI 1505004012WL012497 SARASWATHI 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354961 SARASWATHI WIFE OF NAGESH UNION BANK OF INDIA(508500)
155 HOSPET KN-05-004-012-032/1993
() 		1505004012NRG24140620231031532 14/06/2023 RESHMA 1505004012WL012497 RESHMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355005 RESHMA UNION BANK OF INDIA(508500)
156 HOSPET KN-05-004-012-032/1996
() 		1505004012NRG24140620231031533 14/06/2023 MUSTANAMMA 1505004012WL012497 MUSTANAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354813 MASTAN BEE UNION BANK OF INDIA(508500)
157 HOSPET KN-05-004-012-032/1997
() 		1505004012NRG24140620231031535 14/06/2023 SUBHANI 1505004012WL012497 SUBHANI 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354968 SUBANI UNION BANK OF INDIA(508500)
158 HOSPET KN-05-004-012-032/1998
() 		1505004012NRG24140620231031536 14/06/2023 SUNKAPPA 1505004012WL012497 SUNKAPPA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355004 SUNKAPPA . ICICI BANK LTD(508534)
159 HOSPET KN-05-004-012-032/1999
() 		1505004012NRG24140620231031537 14/06/2023 lakshmi 1505004012WL012497 lakshmi 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354841 LAKSHMI DEVI WIFE OF NARASIMHAPPA UNION BANK OF INDIA(508500)
160 HOSPET KN-05-004-012-032/2003
() 		1505004012NRG24140620231031540 14/06/2023 nagamma 1505004012WL012497 nagamma 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354943 NAGAMMA WIFE OF MAREPPA UNION BANK OF INDIA(508500)
161 HOSPET KN-05-004-012-032/2004
() 		1505004012NRG24140620231031542 14/06/2023 NETRAVATHI 1505004012WL012497 NETRAVATHI 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354993 NETRA UNION BANK OF INDIA(508500)
162 HOSPET KN-05-004-012-032/2017
() 		1505004012NRG24140620231031544 14/06/2023 ANKALAMMA 1505004012WL012497 ANKALAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355023 ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 HOSPET KN-05-004-012-032/2017
() 		1505004012NRG24140620231031543 14/06/2023 SUNKAMMA 1505004012WL012497 SUNKAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354836 SUNKAMMA UNION BANK OF INDIA(508500)
164 HOSPET KN-05-004-012-032/2051
() 		1505004012NRG24140620231031547 14/06/2023 HULIGEMMA 1505004012WL012497 HULIGEMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354976 HULIGEMMA KUMBAR UNION BANK OF INDIA(508500)
165 HOSPET KN-05-004-012-032/2055
() 		1505004012NRG24140620231031549 14/06/2023 shiva basayya 1505004012WL012497 shiva basayya 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355003 M SHIVA BASAYYA UNION BANK OF INDIA(508500)
166 HOSPET KN-05-004-012-032/3020
() 		1505004012NRG24140620231031553 14/06/2023 TIPPAMMA 1505004012WL012497 TIPPAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354987 TIPPAMMA UNION BANK OF INDIA(508500)
167 HOSPET KN-05-004-012-032/3054
() 		1505004012NRG24140620231031556 14/06/2023 LAKSHMI v 1505004012WL012497 LAKSHMI v 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354972 LAKSHMI V W/O MANJUNATHA UNION BANK OF INDIA(508500)
168 HOSPET KN-05-004-012-032/3068
() 		1505004012NRG24140620231031565 14/06/2023 yelis meri 1505004012WL012497 yelis meri 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354939 YELIJAMMA W O OBALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-012-032/3072
() 		1505004012NRG24140620231031566 14/06/2023 AGSARA RATNAMMA 1505004012WL012497 AGSARA RATNAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355006 RATHNAMMA UNION BANK OF INDIA(508500)
170 HOSPET KN-05-004-012-032/3085
() 		1505004012NRG24140620231031568 14/06/2023 sunkamma 1505004012WL012497 sunkamma 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354832 SUNKAMMA UNION BANK OF INDIA(508500)
171 HOSPET KN-05-004-012-032/3144
() 		1505004012NRG24140620231031571 14/06/2023 k nijalingamma 1505004012WL012497 k nijalingamma 00468 UBIN0548171 2030 2030 Processed 20/06/2023 2663355002 K NIJALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-012-032/3161
() 		1505004012NRG24140620231031574 14/06/2023 K HANUMANTHAPPA 1505004012WL012497 K HANUMANTHAPPA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355013 K HANUMANTHAPPA UNION BANK OF INDIA(508500)
173 HOSPET KN-05-004-012-032/3161
() 		1505004012NRG24140620231031573 14/06/2023 K SHAMBHULINGMMA 1505004012WL012497 K SHAMBHULINGMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355015 K SHAMBHULINGAMMA UNION BANK OF INDIA(508500)
174 HOSPET KN-05-004-012-032/3162
() 		1505004012NRG24140620231031576 14/06/2023 K DURUGAMMA 1505004012WL012497 K DURUGAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355014 K DURGAPPA UNION BANK OF INDIA(508500)
175 HOSPET KN-05-004-012-032/3162
() 		1505004012NRG24140620231031575 14/06/2023 PRASHANTHAMMA 1505004012WL012497 PRASHANTHAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354850 PRASHANTHAMMA WIFE OF DURUGAPPA UNION BANK OF INDIA(508500)
176 HOSPET KN-05-004-012-032/3175
() 		1505004012NRG24140620231031578 14/06/2023 k annapoorna 1505004012WL012497 k annapoorna 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354990 K ANNAPOORNA UNION BANK OF INDIA(508500)
177 HOSPET KN-05-004-012-032/3196
() 		1505004012NRG24140620231031580 14/06/2023 manjula 1505004012WL012497 manjula 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355020 MANJULA UNION BANK OF INDIA(508500)
178 HOSPET KN-05-004-012-032/3198
() 		1505004012NRG24140620231031582 14/06/2023 a nagamma 1505004012WL012497 a nagamma 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354999 AGASARA NAGAMMA UNION BANK OF INDIA(508500)
179 HOSPET KN-05-004-012-032/4060
() 		1505004012NRG24140620231031587 14/06/2023 UMADEVI K 1505004012WL012497 UMADEVI K 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355024 UMADEVI K UNION BANK OF INDIA(508500)
180 HOSPET KN-05-004-012-032/4061
() 		1505004012NRG24140620231031588 14/06/2023 Rudramma 1505004012WL012497 Rudramma 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354808 RUDRAMMA UNION BANK OF INDIA(508500)
181 HOSPET KN-05-004-012-032/4067
() 		1505004012NRG24140620231031589 14/06/2023 n huligemma 1505004012WL012497 n huligemma 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355022 N HULIGEMMA UNION BANK OF INDIA(508500)
182 HOSPET KN-05-004-012-032/4126
() 		1505004012NRG24140620231031592 14/06/2023 UMA 1505004012WL012497 UMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354801 UMA UNION BANK OF INDIA(508500)
183 HOSPET KN-05-004-012-032/4133
() 		1505004012NRG24140620231031593 14/06/2023 n parvathi 1505004012WL012497 n parvathi 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354800 PARVATHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-012-032/4139
() 		1505004012NRG24140620231031594 14/06/2023 basamma 1505004012WL012497 basamma 00468 UBIN0548171 2030 2030 Processed 20/06/2023 2663354796 BASAMMA UNION BANK OF INDIA(508500)
185 HOSPET KN-05-004-012-032/4141
() 		1505004012NRG24140620231031596 14/06/2023 K NANDINI 1505004012WL012497 K NANDINI 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354978 KURUBAR NANDINI UNION BANK OF INDIA(508500)
186 HOSPET KN-05-004-012-032/4179
() 		1505004012NRG24140620231031601 14/06/2023 RENUKAMMA 1505004012WL012497 RENUKAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354995 RENUKAMMA K UNION BANK OF INDIA(508500)
187 HOSPET KN-05-004-012-032/4185
() 		1505004012NRG24140620231031603 14/06/2023 H HAMPAMMA 1505004012WL012497 H HAMPAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354975 MRS H HAMPAMMA STATE BANK OF INDIA(508548)
188 HOSPET KN-05-004-012-032/4186
() 		1505004012NRG24140620231031604 14/06/2023 mallammaaaaaaaaaa 1505004012WL012497 mallammaaaaaaaaaa 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354797 MALLAMMA UNION BANK OF INDIA(508500)
189 HOSPET KN-05-004-012-032/4197
() 		1505004012NRG24140620231031608 14/06/2023 R VASANTHA 1505004012WL012497 R VASANTHA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354994 R VASANTHA UNION BANK OF INDIA(508500)
190 HOSPET KN-05-004-012-032/4207
() 		1505004012NRG24140620231031609 14/06/2023 gayathri 1505004012WL012497 gayathri 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355019 GAYATHRI UNION BANK OF INDIA(508500)
191 HOSPET KN-05-004-012-032/4213
() 		1505004012NRG24140620231031611 14/06/2023 H ANJINEYA 1505004012WL012497 H ANJINEYA 00468 UBIN0548171 1914 1914 Processed 20/06/2023 2663354804 H ANJINEYA SO H HANUMAYYA PUNJAB NATIONAL BANK(508568)
192 HOSPET KN-05-004-012-032/4213
() 		1505004012NRG24140620231031610 14/06/2023 H HANUMAYYA 1505004012WL012497 H HANUMAYYA 00468 UBIN0548171 319 319 Processed 20/06/2023 2663354805 MR H HANUMAYYA STATE BANK OF INDIA(508548)
193 HOSPET KN-05-004-012-032/4229
() 		1505004012NRG24140620231031616 14/06/2023 minakshi 1505004012WL012497 minakshi 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354793 MINAKSHI UNION BANK OF INDIA(508500)
194 HOSPET KN-05-004-012-032/4241
() 		1505004012NRG24140620231031617 14/06/2023 Bhagyamma 1505004012WL012497 Bhagyamma 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354942 BHAGYAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
195 HOSPET KN-05-004-012-032/4247
() 		1505004012NRG24140620231031618 14/06/2023 NEELAMMA 1505004012WL012497 NEELAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355009 VADDARA NEELAMMA UNION BANK OF INDIA(508500)
196 HOSPET KN-05-004-012-032/4249
() 		1505004012NRG24140620231031619 14/06/2023 Vaddara neelamma 1505004012WL012497 Vaddara neelamma 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355017 SANNA NEELAMMA UNION BANK OF INDIA(508500)
197 HOSPET KN-05-004-012-032/4256
() 		1505004012NRG24140620231031620 14/06/2023 usha 1505004012WL012497 usha 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354794 Y USHA UNION BANK OF INDIA(508500)
198 HOSPET KN-05-004-012-032/4277
() 		1505004012NRG24140620231031624 14/06/2023 Rajamma 1505004012WL012497 Rajamma 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354809 RAJAMMA DO NARASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSPET KN-05-004-012-032/4278
() 		1505004012NRG24140620231031626 14/06/2023 V HEMAVATHI 1505004012WL012497 V HEMAVATHI 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354979 V HEMAVATHI UNION BANK OF INDIA(508500)
200 HOSPET KN-05-004-012-032/4316
() 		1505004012NRG24140620231031635 14/06/2023 N Sharada 1505004012WL012497 N Sharada 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354802 N SHARADA UNION BANK OF INDIA(508500)
201 HOSPET KN-05-004-012-032/4357
() 		1505004012NRG24140620231031637 14/06/2023 GOURAMMA 1505004012WL012497 GOURAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354803 THIMMAPPA SO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSPET KN-05-004-012-032/4423
() 		1505004012NRG24140620231031641 14/06/2023 ADLIGI MAHESWARI 1505004012WL012497 ADLIGI MAHESWARI 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354814 MR ADLIGI MAHESHWARI STATE BANK OF INDIA(508548)
203 HOSPET KN-05-004-012-032/4424
() 		1505004012NRG24140620231031642 14/06/2023 V MANJAMMA 1505004012WL012497 V MANJAMMA 00468 UBIN0548171 319 319 Processed 20/06/2023 2663355016 V MANJAMMA UNION BANK OF INDIA(508500)
204 HOSPET KN-05-004-012-032/512
() 		1505004012NRG24140620231031644 14/06/2023 N Lakshmi 1505004012WL012497 N Lakshmi 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355028 N LAKSHMI UNION BANK OF INDIA(508500)
205 HOSPET KN-05-004-012-032/534
() 		1505004012NRG24140620231031648 14/06/2023 NETRAVATHI 1505004012WL012497 NETRAVATHI 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354998 NETRAVATHI UNION BANK OF INDIA(508500)
206 HOSPET KN-05-004-012-032/614
() 		1505004012NRG24140620231031649 14/06/2023 MEENAKSHI 1505004012WL012497 MEENAKSHI 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354849 MINAKSHI WO MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSPET KN-05-004-012-032/693
() 		1505004012NRG24140620231031652 14/06/2023 LAKSHMI 1505004012WL012497 LAKSHMI 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354955 LAKSHMI WIFE OF NINGAPPA UNION BANK OF INDIA(508500)
208 HOSPET KN-05-004-012-032/693
() 		1505004012NRG24140620231031651 14/06/2023 LINGAPPA 1505004012WL012497 LINGAPPA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354833 NINGAPPA UNION BANK OF INDIA(508500)
209 HOSPET KN-05-004-012-032/705
() 		1505004012NRG24140620231031655 14/06/2023 H Kanakappa 1505004012WL012497 H Kanakappa 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354810 H KANAKAPPA INDUSIND BANK(607189)
210 HOSPET KN-05-004-012-032/706
() 		1505004012NRG24140620231031657 14/06/2023 THAYAMMA 1505004012WL012497 THAYAMMA 00468 UBIN0548171 1914 1914 Processed 20/06/2023 2663354957 THAYAMMA H WIFE OF BALAHANUMANTHAPPA H UNION BANK OF INDIA(508500)
211 HOSPET KN-05-004-012-032/800
() 		1505004012NRG24140620231031658 14/06/2023 GANGAMMA 1505004012WL012497 GANGAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355008 GANGAMMA UNION BANK OF INDIA(508500)
212 HOSPET KN-05-004-012-032/826
() 		1505004012NRG24140620231031659 14/06/2023 sangeeta 1505004012WL012497 sangeeta 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663354842 V SANGEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 HOSPET KN-05-004-012-032/864
() 		1505004012NRG24140620231031661 14/06/2023 BASAMMA 1505004012WL012497 BASAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355007 BASAMMA UNION BANK OF INDIA(508500)
214 HOSPET KN-05-004-012-032/893
() 		1505004012NRG24140620231031662 14/06/2023 DEVI 1505004012WL012497 DEVI 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2663355018 DEVI UNION BANK OF INDIA(508500)
215 HOSPET KN-05-004-012-033/367
() 		1505004012NRG24140620231035720 14/06/2023 m sarawathi 1505004012WL012566 m sarawathi 00468 UBIN0548171 2528 2528 Processed 20/06/2023 2663355026 M SARASWATHI UNION BANK OF INDIA(508500)
216 HOSPET KN-05-004-012-033/59
() 		1505004012NRG24140620231035724 14/06/2023 M.Hanumanthappa 1505004012WL012566 M.Hanumanthappa 00468 UBIN0548171 2528 2528 Processed 20/06/2023 2663354921 HANUMANTHAPPA.M S/O HEMAGIRIYAPPA UNION BANK OF INDIA(508500)
217 HOSPET KN-05-004-012-033/59
() 		1505004012NRG24140620231035725 14/06/2023 M.Hanumanthappa 1505004012WL012566 M.Hanumanthappa 00468 UBIN0548171 2528 2528 Processed 20/06/2023 2663354852 BHAGYAMMA WIFE OF HANUMAPPA UNION BANK OF INDIA(508500)
218 HOSPET KN-05-004-012-034/239
() 		1505004012NRG24140620231031828 14/06/2023 GYANAMA 1505004012WL012500 GYANAMA 00468 UBIN0548171 2472 2472 Processed 20/06/2023 2663354989 GYANAMMA UNION BANK OF INDIA(508500)
219 HOSPET KN-05-004-012-034/239
() 		1505004012NRG24140620231031829 14/06/2023 HONURAMMA 1505004012WL012500 HONURAMMA 00468 UBIN0548171 2472 2472 Processed 20/06/2023 2663354792 HONNURAMMA UNION BANK OF INDIA(508500)
220 HOSPET KN-05-004-012-034/275
() 		1505004012NRG24140620231035730 14/06/2023 CHALLEMARAD MARIYAMMA 1505004012WL012566 CHALLEMARAD MARIYAMMA 00468 UBIN0548171 2472 2472 Processed 20/06/2023 2663354835 CHELLEMARAD MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 336784 336784
221 HOSPET KN-05-004-012-032/1806
() 		1505004012NRG24140620231031495 14/06/2023 RAMANJINI 1505004012WL012497 RAMANJINI 00468 UBIN0802042 2233 2233 Processed 20/06/2023 2663354872 RAMANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
222 HOSPET KN-05-004-012-032/4427
() 		1505004012NRG24140620231031643 14/06/2023 CHANDRAKALA 1505004012WL012497 CHANDRAKALA 00468 UBIN0802042 2233 2233 Processed 20/06/2023 2663354873 CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 4466 4466
223 HOSPET KN-05-004-012-032/4271
() 		1505004012NRG24140620231031622 14/06/2023 BASHA 1505004012WL012497 BASHA 00652 PKGB0010536 2233 2233 Processed 20/06/2023 2663354871 BASHA GENERAL POST OFFICE(607245)
SubTotal 2233 2233
224 HOSPET KN-05-004-012-032/1082
() 		1505004012NRG24140620231031409 14/06/2023 U.SUBHADHRAMMA 1505004012WL012497 U.SUBHADHRAMMA 00652 PKGB0010552 2233 2233 Processed 20/06/2023 2663354897 U SUBADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSPET KN-05-004-012-032/1446
() 		1505004012NRG24140620231031431 14/06/2023 Eshvaramma 1505004012WL012497 Eshvaramma 00652 PKGB0010552 319 319 Processed 20/06/2023 2663354866 ESWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSPET KN-05-004-012-032/1479
() 		1505004012NRG24140620231031435 14/06/2023 Bettamma 1505004012WL012497 Bettamma 00652 PKGB0010552 2233 2233 Processed 20/06/2023 2663354903 V BETTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSPET KN-05-004-012-032/1542
() 		1505004012NRG24140620231031448 14/06/2023 HANUMANTHI 1505004012WL012497 HANUMANTHI 00652 PKGB0010552 2233 2233 Processed 20/06/2023 2663354899 HANUMNTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSPET KN-05-004-012-032/1648
() 		1505004012NRG24140620231031473 14/06/2023 MAREMMA 1505004012WL012497 MAREMMA 00652 PKGB0010552 1914 1914 Processed 20/06/2023 2663354863 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSPET KN-05-004-012-032/1763
() 		1505004012NRG24140620231031490 14/06/2023 GEETAMMA 1505004012WL012497 GEETAMMA 00652 PKGB0010552 2233 2233 Rejected 20/06/2023 2663354900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 HOSPET KN-05-004-012-032/1774
() 		1505004012NRG24140620231031491 14/06/2023 MEENAKSHI 1505004012WL012497 MEENAKSHI 00652 PKGB0010552 2233 2233 Processed 20/06/2023 2663354864 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSPET KN-05-004-012-032/1897
() 		1505004012NRG24140620231031519 14/06/2023 N.PARVATHI 1505004012WL012497 N.PARVATHI 00652 PKGB0010552 2233 2233 Processed 20/06/2023 2663354901 N PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSPET KN-05-004-012-032/1997
() 		1505004012NRG24140620231031534 14/06/2023 BIBI 1505004012WL012497 BIBI 00652 PKGB0010552 2233 2233 Processed 20/06/2023 2663354898 BIBI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSPET KN-05-004-012-032/2001
() 		1505004012NRG24140620231031539 14/06/2023 BASAMMA 1505004012WL012497 BASAMMA 00652 PKGB0010552 2233 2233 Processed 20/06/2023 2663354861 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSPET KN-05-004-012-032/3001
() 		1505004012NRG24140620231031552 14/06/2023 KAMALAKSHMI 1505004012WL012497 KAMALAKSHMI 00652 PKGB0010552 2233 2233 Processed 20/06/2023 2663354862 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSPET KN-05-004-012-032/697
() 		1505004012NRG24140620231031654 14/06/2023 LAKSHMI 1505004012WL012497 LAKSHMI 00652 PKGB0010552 2233 2233 Processed 20/06/2023 2663354865 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24563 24563
236 HOSPET KN-05-004-012-032/1445
() 		1505004012NRG24140620231031430 14/06/2023 GEETA 1505004012WL012497 GEETA 00652 PKGB0010583 1276 1276 Processed 20/06/2023 2663354902 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1276 1276
237 HOSPET KN-05-004-012-032/2081
() 		1505004012NRG24140620231031550 14/06/2023 GIRIJAMMA 1505004012WL012497 GIRIJAMMA 00652 PKGB0010877 2030 2030 Processed 20/06/2023 2663354860 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
238 HOSPET KN-05-004-012-032/4404
() 		1505004012NRG24140620231031639 14/06/2023 Anil Kumari 1505004012WL012497 Anil Kumari 00652 PKGB0010879 2233 2233 Processed 20/06/2023 2663354904 ANILA KUMARI HDFC BANK LTD(607152)
SubTotal 2233 2233
Total 512550 512550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004012_140623APB_FTO_181656 AXIS BANK UTIB0003870 TORANAGALLU 1595
2 HOSPET KN1505004012_140623APB_FTO_181656 AXIS BANK UTIB0003920 PAPINAYAKANAHALLI 19169
3 HOSPET KN1505004012_140623APB_FTO_181656 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 2472
4 HOSPET KN1505004012_140623APB_FTO_181656 Bank of India BKID0008420 HOSPET 1914
5 HOSPET KN1505004012_140623APB_FTO_181656 Canara Bank CNRB0000537 HOSPET 14036
6 HOSPET KN1505004012_140623APB_FTO_181656 Canara Bank CNRB0000549 YESLUR 1914
7 HOSPET KN1505004012_140623APB_FTO_181656 Canara Bank CNRB0010603 HOSAPETE II 24041
8 HOSPET KN1505004012_140623APB_FTO_181656 Canara Bank CNRB0010642 HOSAPETE MAIN BAZAR 15631
9 HOSPET KN1505004012_140623APB_FTO_181656 IDBI Bank IBKL0001039 HOSPET 2472
10 HOSPET KN1505004012_140623APB_FTO_181656 KARNATAKA BANK KARB0000314 HOSPET 24244
11 HOSPET KN1505004012_140623APB_FTO_181656 State Bank of India SBIN0000763 HOSPET 18159
12 HOSPET KN1505004012_140623APB_FTO_181656 State Bank of India SBIN0002220 KAMALAPURA 2233
13 HOSPET KN1505004012_140623APB_FTO_181656 State Bank of India SBIN0010066 HOSPET CITY 4466
14 HOSPET KN1505004012_140623APB_FTO_181656 State Bank of India SBIN0015451 MALAPANAGUDI 2472
15 HOSPET KN1505004012_140623APB_FTO_181656 State Bank of India SBIN0020220 KINNAL 2233
16 HOSPET KN1505004012_140623APB_FTO_181656 State Bank of India SBIN0040558 JVSL COMPLEX 1914
17 HOSPET KN1505004012_140623APB_FTO_181656 Union Bank of India UBIN0548171 Hospet 6994
18 HOSPET KN1505004012_140623APB_FTO_181656 Union Bank of India UBIN0548171 KARIGANUR 329790
19 HOSPET KN1505004012_140623APB_FTO_181656 Union Bank of India UBIN0802042 HOSPET 4466
20 HOSPET KN1505004012_140623APB_FTO_181656 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 2233
21 HOSPET KN1505004012_140623APB_FTO_181656 Pragathi Krishna Gramin Bank PKGB0010552 BELLARY ROADHOSPET 24563
22 HOSPET KN1505004012_140623APB_FTO_181656 Pragathi Krishna Gramin Bank PKGB0010583 COLLEGE ROAD HOSPET 1276
23 HOSPET KN1505004012_140623APB_FTO_181656 Pragathi Krishna Gramin Bank PKGB0010877 INDIRANAGAR HOSPET 2030
24 HOSPET KN1505004012_140623APB_FTO_181656 Pragathi Krishna Gramin Bank PKGB0010879 ANANTHASHAYANGUDIHOSPET 2233

Download In Excel