Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:49 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004013_130623APB_FTO_178012
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSPET KN-05-004-013-066/1080
() 		1505004013NRG24130620231001733 13/06/2023 BMANJUNATHA 1505004013WL012175 BMANJUNATHA 00045 BARB0HOSPET 1220 1220 Processed 16/06/2023 2605292693 BMANJUNATHA BANK OF BARODA(606985)
2 HOSPET KN-05-004-013-066/1483
() 		1505004013NRG24130620231001780 13/06/2023 NAYAKARA NAGARAJA 1505004013WL012175 NAYAKARA NAGARAJA 00045 BARB0HOSPET 1830 1830 Processed 16/06/2023 2605292692 NAYKAR NAGARAJA BANK OF BARODA(606985)
SubTotal 3050 3050
3 HOSPET KN-05-004-013-066/1018
() 		1505004013NRG24130620231001723 13/06/2023 KAVITHA H 1505004013WL012175 KAVITHA H 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292619 KAVITHA H BANK OF INDIA(508505)
4 HOSPET KN-05-004-013-066/1019
() 		1505004013NRG24130620231001725 13/06/2023 Geetanjali 1505004013WL012175 Geetanjali 00048 BKID0008421 1830 1830 Processed 16/06/2023 2605292617 GEETANJALI DO N GANGAMMA BANK OF INDIA(508505)
5 HOSPET KN-05-004-013-066/1054
() 		1505004013NRG24130620231001726 13/06/2023 T Hosuramma 1505004013WL012175 T Hosuramma 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292754 HOSURAMMA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSPET KN-05-004-013-066/1059
() 		1505004013NRG24130620231001728 13/06/2023 Kogali kotramma 1505004013WL012175 Kogali kotramma 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292793 KOGALI KOTRAMMA BANK OF INDIA(508505)
7 HOSPET KN-05-004-013-066/1060
() 		1505004013NRG24130620231001730 13/06/2023 Kavitha Kodihalli 1505004013WL012175 Kavitha Kodihalli 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292563 KAVITHA KODIHALLI BANK OF INDIA(508505)
8 HOSPET KN-05-004-013-066/1060
() 		1505004013NRG24130620231001729 13/06/2023 Sarvakka 1505004013WL012175 Sarvakka 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292720 MRS SARVAKKA KODIHALLI LATE HUCHCHPPA STATE BANK OF INDIA(508548)
9 HOSPET KN-05-004-013-066/1066
() 		1505004013NRG24130620231002127 13/06/2023 CHANNABASAPPA 1505004013WL012180 CHANNABASAPPA 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292583 CHANNA BASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
10 HOSPET KN-05-004-013-066/1066
() 		1505004013NRG24130620231002126 13/06/2023 Huligevva 1505004013WL012180 Huligevva 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292816 HULIGEVVA BANK OF INDIA(508505)
11 HOSPET KN-05-004-013-066/1067
() 		1505004013NRG24130620231002129 13/06/2023 K DURUGAPPA 1505004013WL012180 K DURUGAPPA 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292573 K DURUGAPPA BANK OF INDIA(508505)
12 HOSPET KN-05-004-013-066/1067
() 		1505004013NRG24130620231002128 13/06/2023 Mariyamma 1505004013WL012180 Mariyamma 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292514 MARIYAMMA BANK OF INDIA(508505)
13 HOSPET KN-05-004-013-066/1072
() 		1505004013NRG24130620231002132 13/06/2023 H.Manjamma 1505004013WL012180 H.Manjamma 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292498 H MANJAMMA BANK OF INDIA(508505)
14 HOSPET KN-05-004-013-066/1072
() 		1505004013NRG24130620231002131 13/06/2023 THIMAPPA 1505004013WL012180 THIMAPPA 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292497 H THIMMAPPA BANK OF INDIA(508505)
15 HOSPET KN-05-004-013-066/1074
() 		1505004013NRG24130620231002271 13/06/2023 Nethra 1505004013WL012181 Nethra 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292585 NETHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSPET KN-05-004-013-066/1080
() 		1505004013NRG24130620231001732 13/06/2023 Choudamma 1505004013WL012175 Choudamma 00048 BKID0008421 1525 1525 Processed 16/06/2023 2605292507 CHOUDAMMA BANK OF INDIA(508505)
17 HOSPET KN-05-004-013-066/1098
() 		1505004013NRG24130620231002133 13/06/2023 KHAJA 1505004013WL012180 KHAJA 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292811 KHAJA S/O DASTAGIRISAB BANK OF INDIA(508505)
18 HOSPET KN-05-004-013-066/1108
() 		1505004013NRG24130620231001734 13/06/2023 V Manjula 1505004013WL012175 V Manjula 00048 BKID0008421 1830 1830 Processed 16/06/2023 2605292607 V MANJULA BANK OF INDIA(508505)
19 HOSPET KN-05-004-013-066/1126
() 		1505004013NRG24130620231002136 13/06/2023 LAKSHMI T 1505004013WL012180 LAKSHMI T 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292629 LAKSHMI T BANK OF INDIA(508505)
20 HOSPET KN-05-004-013-066/1131
() 		1505004013NRG24130620231002137 13/06/2023 BASALINGAVVA 1505004013WL012180 BASALINGAVVA 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292777 BASA LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-013-066/1132
() 		1505004013NRG24130620231002140 13/06/2023 Pyati Hulugappa 1505004013WL012180 Pyati Hulugappa 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292596 PYATI HULUGAPPA BANK OF INDIA(508505)
22 HOSPET KN-05-004-013-066/1136
() 		1505004013NRG24130620231002142 13/06/2023 AMBIKA 1505004013WL012180 AMBIKA 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292812 AMBIKA W/O RAMAPPA BANK OF INDIA(508505)
23 HOSPET KN-05-004-013-066/1136
() 		1505004013NRG24130620231002141 13/06/2023 Ramappa Talavar 1505004013WL012180 Ramappa Talavar 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292813 MR TALWAR RAMAPPA STATE BANK OF INDIA(508548)
24 HOSPET KN-05-004-013-066/1144
() 		1505004013NRG24130620231001737 13/06/2023 BASAVARAJA 1505004013WL012175 BASAVARAJA 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292739 BASAVARAJA BANK OF INDIA(508505)
25 HOSPET KN-05-004-013-066/1144
() 		1505004013NRG24130620231001738 13/06/2023 H CHENAMMA 1505004013WL012175 H CHENAMMA 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292683 CHANNAMMA BANK OF INDIA(508505)
26 HOSPET KN-05-004-013-066/1149
() 		1505004013NRG24130620231001739 13/06/2023 Bhovi Shanthamma 1505004013WL012175 Bhovi Shanthamma 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292602 SHANTAMMA WO HANUMANTAPPA BANK OF INDIA(508505)
27 HOSPET KN-05-004-013-066/1156
() 		1505004013NRG24130620231002274 13/06/2023 B THAYANNA 1505004013WL012181 B THAYANNA 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292647 B THAYANNA BANK OF INDIA(508505)
28 HOSPET KN-05-004-013-066/1156
() 		1505004013NRG24130620231002272 13/06/2023 Gonibasappa 1505004013WL012181 Gonibasappa 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292681 GONIBASAPPA BANK OF INDIA(508505)
29 HOSPET KN-05-004-013-066/1165
() 		1505004013NRG24130620231002275 13/06/2023 B Hutchappa 1505004013WL012181 B Hutchappa 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292829 B HUTCHAPPA BANK OF INDIA(508505)
30 HOSPET KN-05-004-013-066/1165
() 		1505004013NRG24130620231002276 13/06/2023 K Hulligemma 1505004013WL012181 K Hulligemma 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292631 K HULLIGEMMA WO UCHAPPA BANK OF INDIA(508505)
31 HOSPET KN-05-004-013-066/1228
() 		1505004013NRG24130620231001749 13/06/2023 LALITHA 1505004013WL012175 LALITHA 00048 BKID0008421 1830 1830 Processed 16/06/2023 2605292686 LALITHA FINCARE SMALL FINANCE BANK LTD(608304)
32 HOSPET KN-05-004-013-066/1252
() 		1505004013NRG24130620231001750 13/06/2023 Kavitha Bai 1505004013WL012175 Kavitha Bai 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292609 KAVITHA BAI BANK OF INDIA(508505)
33 HOSPET KN-05-004-013-066/1253
() 		1505004013NRG24130620231001751 13/06/2023 C Pampapathi 1505004013WL012175 C Pampapathi 00048 BKID0008421 1830 1830 Processed 16/06/2023 2605292590 C PAMPAPATHI BANK OF INDIA(508505)
34 HOSPET KN-05-004-013-066/1265
() 		1505004013NRG24130620231001752 13/06/2023 P Pampanna 1505004013WL012175 P Pampanna 00048 BKID0008421 1830 1830 Processed 16/06/2023 2605292776 MR PAMPANNA P STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-013-066/1293
() 		1505004013NRG24130620231001758 13/06/2023 N BAGYAMMA 1505004013WL012175 N BAGYAMMA 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292682 N BAGYAMMA W/O N GNARARAJA BANK OF INDIA(508505)
36 HOSPET KN-05-004-013-066/1293
() 		1505004013NRG24130620231001757 13/06/2023 N NAGARAJA 1505004013WL012175 N NAGARAJA 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292837 N NAGARAJA BANK OF INDIA(508505)
37 HOSPET KN-05-004-013-066/1297
() 		1505004013NRG24130620231001760 13/06/2023 H DURUGAPPA 1505004013WL012175 H DURUGAPPA 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292808 H DURUAGPPA BANK OF INDIA(508505)
38 HOSPET KN-05-004-013-066/1307
() 		1505004013NRG24130620231001763 13/06/2023 N Renuka 1505004013WL012175 N Renuka 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292589 N RENUKA W/O N MARESH BANK OF INDIA(508505)
39 HOSPET KN-05-004-013-066/1310
() 		1505004013NRG24130620231002278 13/06/2023 Udachalamma 1505004013WL012181 Udachalamma 00048 BKID0008421 1830 1830 Processed 16/06/2023 2605292727 UDACHALAMMA BANK OF INDIA(508505)
40 HOSPET KN-05-004-013-066/1344
() 		1505004013NRG24130620231001883 13/06/2023 Khajabanni 1505004013WL012177 Khajabanni 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292664 KHAJABANNI BANK OF INDIA(508505)
41 HOSPET KN-05-004-013-066/1357
() 		1505004013NRG24130620231002146 13/06/2023 Pampana Gouda 1505004013WL012180 Pampana Gouda 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292649 PAMPANAGOUDA UNION BANK OF INDIA(508500)
42 HOSPET KN-05-004-013-066/1366
() 		1505004013NRG24130620231001767 13/06/2023 Thayappa 1505004013WL012175 Thayappa 00048 BKID0008421 1830 1830 Processed 16/06/2023 2605292684 THAYAPPA BANK OF INDIA(508505)
43 HOSPET KN-05-004-013-066/1388
() 		1505004013NRG24130620231001885 13/06/2023 K Mubarak 1505004013WL012177 K Mubarak 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292657 K MUBARAK BANK OF INDIA(508505)
44 HOSPET KN-05-004-013-066/1403
() 		1505004013NRG24130620231002281 13/06/2023 Kumara 1505004013WL012181 Kumara 00048 BKID0008421 1830 1830 Processed 16/06/2023 2605292670 KUMAR N BANK OF INDIA(508505)
45 HOSPET KN-05-004-013-066/1403
() 		1505004013NRG24130620231002282 13/06/2023 Nayakara Ramesh 1505004013WL012181 Nayakara Ramesh 00048 BKID0008421 305 305 Processed 16/06/2023 2605292674 NAYAKARA RAMESH BANK OF INDIA(508505)
46 HOSPET KN-05-004-013-066/1406
() 		1505004013NRG24130620231001887 13/06/2023 Sabhina 1505004013WL012177 Sabhina 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292654 SABHINA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSPET KN-05-004-013-066/1407
() 		1505004013NRG24130620231001889 13/06/2023 Chand Basha 1505004013WL012177 Chand Basha 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292779 CHAND BASHA BANK OF INDIA(508505)
48 HOSPET KN-05-004-013-066/1409
() 		1505004013NRG24130620231001893 13/06/2023 K Yasmin 1505004013WL012177 K Yasmin 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292655 K Yasmin FINO PAYMENTS BANK LTD(608001)
49 HOSPET KN-05-004-013-066/1415
() 		1505004013NRG24130620231001894 13/06/2023 P Parvin 1505004013WL012177 P Parvin 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292685 SHAHEENA BANK OF INDIA(508505)
50 HOSPET KN-05-004-013-066/1416
() 		1505004013NRG24130620231001772 13/06/2023 L Lakshmi Bai 1505004013WL012175 L Lakshmi Bai 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292634 L LAKSHMI BAI BANK OF INDIA(508505)
51 HOSPET KN-05-004-013-066/1416
() 		1505004013NRG24130620231001771 13/06/2023 L Venkatesh 1505004013WL012175 L Venkatesh 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292526 MR VENKATESH L STATE BANK OF INDIA(508548)
52 HOSPET KN-05-004-013-066/1423
() 		1505004013NRG24130620231001897 13/06/2023 K SHABBIR SO K RASUL SAB 1505004013WL012177 K SHABBIR SO K RASUL SAB 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292666 MR K SHABEER STATE BANK OF INDIA(508548)
53 HOSPET KN-05-004-013-066/1423
() 		1505004013NRG24130620231001895 13/06/2023 RASOOL SAB 1505004013WL012177 RASOOL SAB 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292644 RASOOL SAB BANK OF INDIA(508505)
54 HOSPET KN-05-004-013-066/1432
() 		1505004013NRG24130620231002149 13/06/2023 Nadagurthi Shivkumar 1505004013WL012180 Nadagurthi Shivkumar 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292750 NADUGURTHI SHIVAKUMAR BANK OF INDIA(508505)
55 HOSPET KN-05-004-013-066/1470
() 		1505004013NRG24130620231001905 13/06/2023 RUKSANA BEE 1505004013WL012177 RUKSANA BEE 00048 BKID0008421 1848 1848 Processed 16/06/2023 2605292547 RUKSANABEE BANK OF INDIA(508505)
56 HOSPET KN-05-004-013-066/1471
() 		1505004013NRG24130620231001907 13/06/2023 Mehaboob Sab 1505004013WL012177 Mehaboob Sab 00048 BKID0008421 1848 1848 Processed 16/06/2023 2605292771 MEHABOOB SAB BANK OF INDIA(508505)
57 HOSPET KN-05-004-013-066/1480
() 		1505004013NRG24130620231001776 13/06/2023 K Suma 1505004013WL012175 K Suma 00048 BKID0008421 1220 1220 Processed 16/06/2023 2605292616 SUMA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
58 HOSPET KN-05-004-013-066/1496
() 		1505004013NRG24130620231001910 13/06/2023 ASHABEE 1505004013WL012177 ASHABEE 00048 BKID0008421 1848 1848 Processed 16/06/2023 2605292653 MRS ASHABEE ASHABEE STATE BANK OF INDIA(508548)
59 HOSPET KN-05-004-013-066/1501
() 		1505004013NRG24130620231001911 13/06/2023 ASUPHAK SALI 1505004013WL012177 ASUPHAK SALI 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292546 ASUPHAK SALI BANK OF INDIA(508505)
60 HOSPET KN-05-004-013-066/1503
() 		1505004013NRG24130620231002152 13/06/2023 HANUMAKKA T 1505004013WL012180 HANUMAKKA T 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292515 HANUMAKKA BANK OF INDIA(508505)
61 HOSPET KN-05-004-013-066/1521
() 		1505004013NRG24130620231001788 13/06/2023 N SHIVAGANGAMMA 1505004013WL012175 N SHIVAGANGAMMA 00048 BKID0008421 1830 1830 Processed 16/06/2023 2605292678 N SHIVAGANGAMMA BANK OF INDIA(508505)
62 HOSPET KN-05-004-013-066/1528
() 		1505004013NRG24130620231002156 13/06/2023 GALEMMA 1505004013WL012180 GALEMMA 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292621 GALEMMA BANK OF INDIA(508505)
63 HOSPET KN-05-004-013-066/1532
() 		1505004013NRG24130620231002158 13/06/2023 K DODDA BASAPPA 1505004013WL012180 K DODDA BASAPPA 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292624 K DODDA BASAPPA BANK OF INDIA(508505)
64 HOSPET KN-05-004-013-066/188
() 		1505004013NRG24130620231002166 13/06/2023 N PRAKASH 1505004013WL012180 N PRAKASH 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292575 N PRAKASH BANK OF INDIA(508505)
65 HOSPET KN-05-004-013-066/188
() 		1505004013NRG24130620231002162 13/06/2023 N. Virupakshappa 1505004013WL012180 N. Virupakshappa 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292576 VIRUPAKSHAPPA N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
66 HOSPET KN-05-004-013-066/196
() 		1505004013NRG24130620231002175 13/06/2023 Naveen Kumar 1505004013WL012180 Naveen Kumar 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292627 NAVEEN KUMAR T BANK OF INDIA(508505)
67 HOSPET KN-05-004-013-066/200
() 		1505004013NRG24130620231002289 13/06/2023 Veeranna Nadagurti 1505004013WL012181 Veeranna Nadagurti 00048 BKID0008421 1830 1830 Processed 16/06/2023 2605292728 VEERANNA NADAGURTHI GENERAL POST OFFICE(607245)
68 HOSPET KN-05-004-013-066/201
() 		1505004013NRG24130620231002181 13/06/2023 K BASAVARJA 1505004013WL012180 K BASAVARJA 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292648 K BASAVARAJA BANK OF INDIA(508505)
69 HOSPET KN-05-004-013-066/208
() 		1505004013NRG24130620231002292 13/06/2023 M Imam Saheb 1505004013WL012181 M Imam Saheb 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292591 M IMAM SAHEB BANK OF INDIA(508505)
70 HOSPET KN-05-004-013-066/208
() 		1505004013NRG24130620231001914 13/06/2023 M Malan Bee 1505004013WL012177 M Malan Bee 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292667 M MALAN BEE BANK OF INDIA(508505)
71 HOSPET KN-05-004-013-066/210
() 		1505004013NRG24130620231002293 13/06/2023 M Fakruddin 1505004013WL012181 M Fakruddin 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292770 MR M PHAKRUDDIN STATE BANK OF INDIA(508548)
72 HOSPET KN-05-004-013-066/214
() 		1505004013NRG24130620231001916 13/06/2023 Hussainpeera M 1505004013WL012177 Hussainpeera M 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292598 HUSSAINPEERA M BANK OF INDIA(508505)
73 HOSPET KN-05-004-013-066/216
() 		1505004013NRG24130620231002294 13/06/2023 M Honnursab 1505004013WL012181 M Honnursab 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292733 HONNUR SAB MAZIDA GENERAL POST OFFICE(607245)
74 HOSPET KN-05-004-013-066/217
() 		1505004013NRG24130620231002297 13/06/2023 IMAMALI SAB 1505004013WL012181 IMAMALI SAB 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292605 Mr. IMAMALI SAB S/O HONNUR SAB BANK OF MAHARASHTRA(607387)
75 HOSPET KN-05-004-013-066/225
() 		1505004013NRG24130620231002190 13/06/2023 T KARIHANUMANTHAPPA 1505004013WL012180 T KARIHANUMANTHAPPA 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292595 T KARIHANUMANTHAPPA BANK OF INDIA(508505)
76 HOSPET KN-05-004-013-066/225
() 		1505004013NRG24130620231002191 13/06/2023 T Somanna 1505004013WL012180 T Somanna 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292626 T SOMANNA BANK OF INDIA(508505)
77 HOSPET KN-05-004-013-066/230
() 		1505004013NRG24130620231002193 13/06/2023 Goudra Nagappa 1505004013WL012180 Goudra Nagappa 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292650 NAGARAJ GOWDA UNION BANK OF INDIA(508500)
78 HOSPET KN-05-004-013-066/231
() 		1505004013NRG24130620231002196 13/06/2023 ChandraShekhara T 1505004013WL012180 ChandraShekhara T 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292520 CHANDRASHEKHAR T BANK OF INDIA(508505)
79 HOSPET KN-05-004-013-066/233
() 		1505004013NRG24130620231002198 13/06/2023 G Manjula 1505004013WL012180 G Manjula 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292519 MANJULA G HDFC BANK LTD(607152)
80 HOSPET KN-05-004-013-066/233
() 		1505004013NRG24130620231002197 13/06/2023 Gurusiddesh 1505004013WL012180 Gurusiddesh 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292500 T GURUSIDDESH BANK OF INDIA(508505)
81 HOSPET KN-05-004-013-066/237
() 		1505004013NRG24130620231002302 13/06/2023 T Akshay Kumar 1505004013WL012181 T Akshay Kumar 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292673 T AKSHAYKUMAR BANK OF INDIA(508505)
82 HOSPET KN-05-004-013-066/237
() 		1505004013NRG24130620231002303 13/06/2023 T Sangeetha 1505004013WL012181 T Sangeetha 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292672 T SANGEETA BANK OF INDIA(508505)
83 HOSPET KN-05-004-013-066/238
() 		1505004013NRG24130620231002199 13/06/2023 Bestar Durugappa 1505004013WL012180 Bestar Durugappa 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292553 BESTAR DURUGAPPA BANK OF INDIA(508505)
84 HOSPET KN-05-004-013-066/239
() 		1505004013NRG24130620231002202 13/06/2023 Charanthesha 1505004013WL012180 Charanthesha 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292545 MR V CHARANTHESH STATE BANK OF INDIA(508548)
85 HOSPET KN-05-004-013-066/240
() 		1505004013NRG24130620231002205 13/06/2023 Lalithamma 1505004013WL012180 Lalithamma 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292625 MRS LALITHAMMA STATE BANK OF INDIA(508548)
86 HOSPET KN-05-004-013-066/240
() 		1505004013NRG24130620231002204 13/06/2023 Ningappa 1505004013WL012180 Ningappa 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292679 NINGAPPA BANK OF INDIA(508505)
87 HOSPET KN-05-004-013-066/246
() 		1505004013NRG24130620231002307 13/06/2023 T Nagaraj 1505004013WL012181 T Nagaraj 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292630 T NAGARAJ BANK OF INDIA(508505)
88 HOSPET KN-05-004-013-066/249
() 		1505004013NRG24130620231002210 13/06/2023 Dupadhalli Yamanoora 1505004013WL012180 Dupadhalli Yamanoora 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292652 MR DUPPADALLI YAMANOORA STATE BANK OF INDIA(508548)
89 HOSPET KN-05-004-013-066/251
() 		1505004013NRG24130620231002309 13/06/2023 CHANDRAMMA 1505004013WL012181 CHANDRAMMA 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292608 CHANDRAMMA GENERAL POST OFFICE(607245)
90 HOSPET KN-05-004-013-066/251
() 		1505004013NRG24130620231002310 13/06/2023 Talavar Neelamma 1505004013WL012181 Talavar Neelamma 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292549 NEELAMMA BANK OF BARODA(606985)
91 HOSPET KN-05-004-013-066/252
() 		1505004013NRG24130620231002212 13/06/2023 Lalithamma 1505004013WL012180 Lalithamma 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292628 LALITHAMMA BANK OF INDIA(508505)
92 HOSPET KN-05-004-013-066/254
() 		1505004013NRG24130620231002312 13/06/2023 K MURTHI 1505004013WL012181 K MURTHI 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292571 K MARUTHI BANK OF INDIA(508505)
93 HOSPET KN-05-004-013-066/254
() 		1505004013NRG24130620231002311 13/06/2023 K Premavva 1505004013WL012181 K Premavva 00048 BKID0008421 1830 1830 Processed 16/06/2023 2605292572 K PREMAVVA BANK OF INDIA(508505)
94 HOSPET KN-05-004-013-066/254
() 		1505004013NRG24130620231002313 13/06/2023 T S Manjunatha 1505004013WL012181 T S Manjunatha 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292671 T S MANJUNATH BANK OF INDIA(508505)
95 HOSPET KN-05-004-013-066/257
() 		1505004013NRG24130620231001920 13/06/2023 HASSAINSAB 1505004013WL012177 HASSAINSAB 00048 BKID0008421 1848 1848 Processed 16/06/2023 2605292562 HASSAINSAB INDIA POST PAYMENTS BANK LIMITED(508528)
96 HOSPET KN-05-004-013-066/258
() 		1505004013NRG24130620231001922 13/06/2023 Allabakshi 1505004013WL012177 Allabakshi 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292719 ALLBAKSHI GENERAL POST OFFICE(607245)
97 HOSPET KN-05-004-013-066/263
() 		1505004013NRG24130620231001926 13/06/2023 K T Kasimsab 1505004013WL012177 K T Kasimsab 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292645 K T KASIMSAB BANK OF INDIA(508505)
98 HOSPET KN-05-004-013-066/264
() 		1505004013NRG24130620231001928 13/06/2023 K Malik Basha 1505004013WL012177 K Malik Basha 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292539 K MALIK BASHA BANK OF INDIA(508505)
99 HOSPET KN-05-004-013-066/267
() 		1505004013NRG24130620231001934 13/06/2023 P AKTAR BASHA 1505004013WL012177 P AKTAR BASHA 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292767 P AKTAR BASHA BANK OF INDIA(508505)
100 HOSPET KN-05-004-013-066/267
() 		1505004013NRG24130620231001933 13/06/2023 P Mabusab 1505004013WL012177 P Mabusab 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292768 P MAIBU SAB BANK OF INDIA(508505)
101 HOSPET KN-05-004-013-066/275
() 		1505004013NRG24130620231001939 13/06/2023 M HUSSAIN SAB 1505004013WL012177 M HUSSAIN SAB 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292738 M HUSSAINSAB BANK OF INDIA(508505)
102 HOSPET KN-05-004-013-066/277
() 		1505004013NRG24130620231001942 13/06/2023 Kasimsab 1505004013WL012177 Kasimsab 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292765 KASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-013-066/277
() 		1505004013NRG24130620231001943 13/06/2023 Rashida 1505004013WL012177 Rashida 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292568 RASED PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-013-066/279
() 		1505004013NRG24130620231002217 13/06/2023 H VIJAYKUMAR 1505004013WL012180 H VIJAYKUMAR 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292651 H VIJAYAKUMAR BANK OF INDIA(508505)
105 HOSPET KN-05-004-013-066/279
() 		1505004013NRG24130620231002216 13/06/2023 Ratnamma 1505004013WL012180 Ratnamma 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292805 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-013-066/280
() 		1505004013NRG24130620231002218 13/06/2023 H S Somappa 1505004013WL012180 H S Somappa 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292660 S G SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
107 HOSPET KN-05-004-013-066/280
() 		1505004013NRG24130620231002219 13/06/2023 N Janaki Do Honurappa 1505004013WL012180 N Janaki Do Honurappa 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292668 Janaki .. FINO PAYMENTS BANK LTD(608001)
108 HOSPET KN-05-004-013-066/285
() 		1505004013NRG24130620231002223 13/06/2023 H P Asha 1505004013WL012180 H P Asha 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292610 H P ASHA BANK OF INDIA(508505)
109 HOSPET KN-05-004-013-066/288
() 		1505004013NRG24130620231002229 13/06/2023 H M Nagaraja 1505004013WL012180 H M Nagaraja 00048 BKID0008421 1860 1860 Processed 16/06/2023 2605292662 MR H M NAGARAJA STATE BANK OF INDIA(508548)
110 HOSPET KN-05-004-013-066/288
() 		1505004013NRG24130620231002227 13/06/2023 Sharadamma 1505004013WL012180 Sharadamma 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292806 SHARDAMMA . INDUSIND BANK(607189)
111 HOSPET KN-05-004-013-066/292
() 		1505004013NRG24130620231002235 13/06/2023 H THAYAPPA 1505004013WL012180 H THAYAPPA 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292823 H TAYAPPA GENERAL POST OFFICE(607245)
112 HOSPET KN-05-004-013-066/293
() 		1505004013NRG24130620231002238 13/06/2023 H Parashurama 1505004013WL012180 H Parashurama 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292814 K PARASHURAMA AIRTEL PAYMENTS BANK LIMITED(990288)
113 HOSPET KN-05-004-013-066/294
() 		1505004013NRG24130620231002242 13/06/2023 H Sanna Bharamappa 1505004013WL012180 H Sanna Bharamappa 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292643 H SANNA BHARAMAPPA BANK OF INDIA(508505)
114 HOSPET KN-05-004-013-066/294
() 		1505004013NRG24130620231002240 13/06/2023 Sanna Manjuantha 1505004013WL012180 Sanna Manjuantha 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292725 B SANNA MANJUNATH BANK OF INDIA(508505)
115 HOSPET KN-05-004-013-066/295
() 		1505004013NRG24130620231002244 13/06/2023 KIRAN KUMAR G 1505004013WL012180 KIRAN KUMAR G 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292665 KIRAN KUMAR G BANK OF INDIA(508505)
116 HOSPET KN-05-004-013-066/296
() 		1505004013NRG24130620231002248 13/06/2023 CHENNAMMA 1505004013WL012180 CHENNAMMA 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292542 Chennamma .. FINO PAYMENTS BANK LTD(608001)
117 HOSPET KN-05-004-013-066/296
() 		1505004013NRG24130620231002245 13/06/2023 DODDA GANGAPPA 1505004013WL012180 DODDA GANGAPPA 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292543 DODDA GANGAPPA BANK OF INDIA(508505)
118 HOSPET KN-05-004-013-066/296
() 		1505004013NRG24130620231002246 13/06/2023 Rudrappa 1505004013WL012180 Rudrappa 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292544 RUDRAPPA BANK OF INDIA(508505)
119 HOSPET KN-05-004-013-066/300
() 		1505004013NRG24130620231002250 13/06/2023 G Gouramma 1505004013WL012180 G Gouramma 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292835 G GOURAMMA BANK OF INDIA(508505)
120 HOSPET KN-05-004-013-066/300
() 		1505004013NRG24130620231002249 13/06/2023 G Siddesh Gouda 1505004013WL012180 G Siddesh Gouda 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292584 J SIDDESH GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
121 HOSPET KN-05-004-013-066/310
() 		1505004013NRG24130620231001791 13/06/2023 M Suma 1505004013WL012175 M Suma 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292618 M SUMA BANK OF INDIA(508505)
122 HOSPET KN-05-004-013-066/310
() 		1505004013NRG24130620231001790 13/06/2023 Majgi Hanumanthappa 1505004013WL012175 Majgi Hanumanthappa 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292588 MAJGI LAXMI DEVI BANK OF INDIA(508505)
123 HOSPET KN-05-004-013-066/517
() 		1505004013NRG24130620231001804 13/06/2023 M Lakshmidevi 1505004013WL012175 M Lakshmidevi 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292731 MAJJIGI LAXMIDEVI BANK OF INDIA(508505)
124 HOSPET KN-05-004-013-066/817
() 		1505004013NRG24130620231001955 13/06/2023 M AJAM KHAN 1505004013WL012177 M AJAM KHAN 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292769 M AJAM KHAN BANK OF INDIA(508505)
125 HOSPET KN-05-004-013-066/817
() 		1505004013NRG24130620231001954 13/06/2023 M ANSAR KHAN 1505004013WL012177 M ANSAR KHAN 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292658 M ANSAR KHAN CANARA BANK(508532)
126 HOSPET KN-05-004-013-066/821
() 		1505004013NRG24130620231002256 13/06/2023 H Hanumanthappa 1505004013WL012180 H Hanumanthappa 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292732 HUNUMANTHAPPA IDBI BANK(607095)
127 HOSPET KN-05-004-013-066/822
() 		1505004013NRG24130620231001956 13/06/2023 Husenbee 1505004013WL012177 Husenbee 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292723 H HUSSAIN BEE BANK OF INDIA(508505)
128 HOSPET KN-05-004-013-066/825
() 		1505004013NRG24130620231001962 13/06/2023 Aminabee 1505004013WL012177 Aminabee 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292736 AMEENABEE BANK OF INDIA(508505)
129 HOSPET KN-05-004-013-066/826
() 		1505004013NRG24130620231001964 13/06/2023 P Ameetha 1505004013WL012177 P Ameetha 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292656 P AMEETHA BANK OF INDIA(508505)
130 HOSPET KN-05-004-013-066/827
() 		1505004013NRG24130620231001965 13/06/2023 Hussain Bee 1505004013WL012177 Hussain Bee 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292842 HUSSAIN BEE BANK OF INDIA(508505)
131 HOSPET KN-05-004-013-066/827
() 		1505004013NRG24130620231001967 13/06/2023 K Aslam Basha 1505004013WL012177 K Aslam Basha 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292766 K ASLAM BASHA BANK OF INDIA(508505)
132 HOSPET KN-05-004-013-066/827
() 		1505004013NRG24130620231001966 13/06/2023 MABUSAB 1505004013WL012177 MABUSAB 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292730 MABUSAB S/O HUSSAINSAB BANK OF INDIA(508505)
133 HOSPET KN-05-004-013-066/846
() 		1505004013NRG24130620231002258 13/06/2023 Hulugavva 1505004013WL012180 Hulugavva 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292729 HULUGAVVA BANK OF INDIA(508505)
134 HOSPET KN-05-004-013-066/846
() 		1505004013NRG24130620231002260 13/06/2023 Katarak Manjunatha 1505004013WL012180 Katarak Manjunatha 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292540 K MANJUNATHA UNION BANK OF INDIA(508500)
135 HOSPET KN-05-004-013-066/846
() 		1505004013NRG24130620231002259 13/06/2023 Sareppa 1505004013WL012180 Sareppa 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292578 SAREPPA BANK OF INDIA(508505)
136 HOSPET KN-05-004-013-066/860
() 		1505004013NRG24130620231001969 13/06/2023 ALIM SAB 1505004013WL012177 ALIM SAB 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292554 ALIM SAB BANK OF INDIA(508505)
137 HOSPET KN-05-004-013-066/860
() 		1505004013NRG24130620231001968 13/06/2023 Rameeja 1505004013WL012177 Rameeja 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292819 RAMEEJA BANK OF INDIA(508505)
138 HOSPET KN-05-004-013-066/861
() 		1505004013NRG24130620231001971 13/06/2023 Dada peera 1505004013WL012177 Dada peera 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292557 DADA PEERA BANK OF INDIA(508505)
139 HOSPET KN-05-004-013-066/862
() 		1505004013NRG24130620231001972 13/06/2023 Khadarbi 1505004013WL012177 Khadarbi 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292604 KHADARBI BANK OF INDIA(508505)
140 HOSPET KN-05-004-013-066/863
() 		1505004013NRG24130620231002318 13/06/2023 Devakka 1505004013WL012181 Devakka 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292844 DEVAKKA BANK OF INDIA(508505)
141 HOSPET KN-05-004-013-066/869
() 		1505004013NRG24130620231001977 13/06/2023 M FATHIMABI 1505004013WL012177 M FATHIMABI 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292724 M FATHIMABEE BANK OF INDIA(508505)
142 HOSPET KN-05-004-013-066/870
() 		1505004013NRG24130620231002267 13/06/2023 B MEGHARAJA 1505004013WL012180 B MEGHARAJA 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292661 B MEGHARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
143 HOSPET KN-05-004-013-066/870
() 		1505004013NRG24130620231002266 13/06/2023 Nirmala 1505004013WL012180 Nirmala 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292659 H NIRMALA BANK OF INDIA(508505)
144 HOSPET KN-05-004-013-066/880
() 		1505004013NRG24130620231002319 13/06/2023 D.SOMAPPA 1505004013WL012181 D.SOMAPPA 00048 BKID0008421 2135 2135 Processed 16/06/2023 2605292503 D SOMAPPA BANK OF INDIA(508505)
145 HOSPET KN-05-004-013-066/881
() 		1505004013NRG24130620231002268 13/06/2023 T PAVITRA 1505004013WL012180 T PAVITRA 00048 BKID0008421 2170 2170 Processed 16/06/2023 2605292680 T PAVITRA BANK OF INDIA(508505)
146 HOSPET KN-05-004-013-066/882
() 		1505004013NRG24130620231001980 13/06/2023 G Hussain Basha 1505004013WL012177 G Hussain Basha 00048 BKID0008421 924 924 Processed 16/06/2023 2605292734 MR HUSEN BHASHA GANGANALA STATE BANK OF INDIA(508548)
147 HOSPET KN-05-004-013-066/883
() 		1505004013NRG24130620231001982 13/06/2023 Rasool Bi 1505004013WL012177 Rasool Bi 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292577 RASOOL BI WO K RAJA BAKSHI BANK OF INDIA(508505)
148 HOSPET KN-05-004-013-066/884
() 		1505004013NRG24130620231001984 13/06/2023 Dadiya k 1505004013WL012177 Dadiya k 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292603 DADIYA K BANK OF INDIA(508505)
149 HOSPET KN-05-004-013-066/884
() 		1505004013NRG24130620231001983 13/06/2023 K Hussain Peer 1505004013WL012177 K Hussain Peer 00048 BKID0008421 616 616 Processed 16/06/2023 2605292646 K HUSSAIN PEER BANK OF INDIA(508505)
150 HOSPET KN-05-004-013-066/885
() 		1505004013NRG24130620231001985 13/06/2023 GOKHARA SAB 1505004013WL012177 GOKHARA SAB 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292541 GOKHARA SAB BANK OF INDIA(508505)
151 HOSPET KN-05-004-013-066/887
() 		1505004013NRG24130620231001989 13/06/2023 Hussain Basha 1505004013WL012177 Hussain Basha 00048 BKID0008421 308 308 Processed 16/06/2023 2605292642 HUSSAIN BASHA BANK OF INDIA(508505)
152 HOSPET KN-05-004-013-066/888
() 		1505004013NRG24130620231001992 13/06/2023 Munni 1505004013WL012177 Munni 00048 BKID0008421 2156 2156 Processed 16/06/2023 2605292663 MUNNI BANK OF INDIA(508505)
SubTotal 310276 310276
153 HOSPET KN-05-004-013-066/1347
() 		1505004013NRG24130620231001766 13/06/2023 H Netravathi 1505004013WL012175 H Netravathi 00078 CNRB0000537 2135 2135 Processed 16/06/2023 2605292555 H NETRAVATHI CANARA BANK(508532)
154 HOSPET KN-05-004-013-066/1347
() 		1505004013NRG24130620231001765 13/06/2023 Hulugappa H 1505004013WL012175 Hulugappa H 00078 CNRB0000537 2135 2135 Processed 16/06/2023 2605292508 HULUGAPPA H CANARA BANK(508532)
155 HOSPET KN-05-004-013-066/847
() 		1505004013NRG24130620231002261 13/06/2023 K Hulugappa 1505004013WL012180 K Hulugappa 00078 CNRB0000537 2170 2170 Processed 16/06/2023 2605292794 HULUGAPPA H CANARA BANK(508532)
SubTotal 6440 6440
156 HOSPET KN-05-004-013-066/505
() 		1505004013NRG24130620231001800 13/06/2023 Jandi Nagappa 1505004013WL012175 Jandi Nagappa 00078 CNRB0010603 1830 1830 Processed 16/06/2023 2605292830 J NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1830 1830
157 HOSPET KN-05-004-013-066/1056
() 		1505004013NRG24130620231001727 13/06/2023 B Lakshmi 1505004013WL012175 B Lakshmi 00152 HDFC0001761 2135 2135 Processed 16/06/2023 2605292722 B LAKSHMI HDFC BANK LTD(607152)
SubTotal 2135 2135
158 HOSPET KN-05-004-013-066/288
() 		1505004013NRG24130620231002228 13/06/2023 H M Harijana Basavraja 1505004013WL012180 H M Harijana Basavraja 00165 IBKL0001039 310 310 Processed 16/06/2023 2605292527 H M HARIJANA BASAVARAJA IDBI BANK(607095)
SubTotal 310 310
159 HOSPET KN-05-004-013-066/1327
() 		1505004013NRG24130620231002279 13/06/2023 Nagaraj V 1505004013WL012181 Nagaraj V 00225 KARB0000314 2135 2135 Processed 16/06/2023 2605292691 MR VADDATTI NAGARAJA STATE BANK OF INDIA(508548)
SubTotal 2135 2135
160 HOSPET KN-05-004-013-066/517
() 		1505004013NRG24130620231001803 13/06/2023 Lingapura Nagabhushappa 1505004013WL012175 Lingapura Nagabhushappa 00415 SBIN0000763 2135 2135 Processed 16/06/2023 2605292688 MR LINGAPURA NAGABHUSHAPPA STATE BANK OF INDIA(508548)
SubTotal 2135 2135
161 HOSPET KN-05-004-013-066/1140
() 		1505004013NRG24130620231001736 13/06/2023 Shashikala K 1505004013WL012175 Shashikala K 00415 SBIN0010066 2135 2135 Processed 16/06/2023 2605292694 MRS SHASHIKALA K STATE BANK OF INDIA(508548)
162 HOSPET KN-05-004-013-066/1189
() 		1505004013NRG24130620231001747 13/06/2023 Nagappa Sannappa 1505004013WL012175 Nagappa Sannappa 00415 SBIN0010066 2135 2135 Processed 16/06/2023 2605292687 MR NAGAPPA SANNAPPA STATE BANK OF INDIA(508548)
163 HOSPET KN-05-004-013-066/764
() 		1505004013NRG24130620231001812 13/06/2023 N.Hanumantha 1505004013WL012175 N.Hanumantha 00415 SBIN0010066 305 305 Processed 16/06/2023 2605292690 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSPET KN-05-004-013-066/883
() 		1505004013NRG24130620231001981 13/06/2023 Raja Bakshi 1505004013WL012177 Raja Bakshi 00415 SBIN0010066 2156 2156 Processed 16/06/2023 2605292689 MR RAJA BAKSHI STATE BANK OF INDIA(508548)
165 HOSPET KN-05-004-013-066/998
() 		1505004013NRG24130620231001818 13/06/2023 B Mayakka 1505004013WL012175 B Mayakka 00415 SBIN0010066 2135 2135 Processed 16/06/2023 2605292696 MRS B MAYAKKA STATE BANK OF INDIA(508548)
SubTotal 8866 8866
166 HOSPET KN-05-004-013-066/1112
() 		1505004013NRG24130620231001735 13/06/2023 Hanumakka S 1505004013WL012175 Hanumakka S 00415 SBIN0013212 2135 2135 Processed 16/06/2023 2605292695 MRS HANUMAKKA S STATE BANK OF INDIA(508548)
SubTotal 2135 2135
167 HOSPET KN-05-004-013-066/298
() 		1505004013NRG24130620231001948 13/06/2023 RAJIYA BEE 1505004013WL012177 RAJIYA BEE 00415 SBIN0020630 2156 2156 Processed 16/06/2023 2605292747 MRS RAJIYA BI SHYAMID SAB STATE BANK OF INDIA(508548)
SubTotal 2156 2156
168 HOSPET KN-05-004-013-066/798
() 		1505004013NRG24130620231002255 13/06/2023 Ambresh H 1505004013WL012180 Ambresh H 00415 SBIN0040120 2170 2170 Processed 16/06/2023 2605292735 MR H AMBRISH STATE BANK OF INDIA(508548)
SubTotal 2170 2170
169 HOSPET KN-05-004-013-066/1161
() 		1505004013NRG24130620231001745 13/06/2023 Renuka B 1505004013WL012175 Renuka B 00415 SBIN0040943 2135 2135 Processed 16/06/2023 2605292737 B RENUKA HDFC BANK LTD(607152)
170 HOSPET KN-05-004-013-066/1165
() 		1505004013NRG24130620231002277 13/06/2023 K RAMALEPPA 1505004013WL012181 K RAMALEPPA 00415 SBIN0040943 2135 2135 Processed 16/06/2023 2605292752 MASTER K RAMALEPPA STATE BANK OF INDIA(508548)
171 HOSPET KN-05-004-013-066/1229
() 		1505004013NRG24130620231002144 13/06/2023 SHAMINA 1505004013WL012180 SHAMINA 00415 SBIN0040943 2170 2170 Processed 16/06/2023 2605292715 SHAMEENA BANK OF INDIA(508505)
172 HOSPET KN-05-004-013-066/1297
() 		1505004013NRG24130620231001761 13/06/2023 CHANDRAPPA 1505004013WL012175 CHANDRAPPA 00415 SBIN0040943 2135 2135 Processed 16/06/2023 2605292740 MR CHANDRAPPA CHANDRAPPA STATE BANK OF INDIA(508548)
173 HOSPET KN-05-004-013-066/1377
() 		1505004013NRG24130620231001769 13/06/2023 Srikanth 1505004013WL012175 Srikanth 00415 SBIN0040943 1525 1525 Processed 16/06/2023 2605292782 SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
174 HOSPET KN-05-004-013-066/1382
() 		1505004013NRG24130620231002148 13/06/2023 Hanumavva 1505004013WL012180 Hanumavva 00415 SBIN0040943 2170 2170 Processed 16/06/2023 2605292708 MRS HANUMAVVA HANUMAVVA STATE BANK OF INDIA(508548)
175 HOSPET KN-05-004-013-066/1409
() 		1505004013NRG24130620231001891 13/06/2023 K Mybu Sab 1505004013WL012177 K Mybu Sab 00415 SBIN0040943 2156 2156 Processed 16/06/2023 2605292711 MAHABOOB SAB BANK OF INDIA(508505)
176 HOSPET KN-05-004-013-066/1409
() 		1505004013NRG24130620231001892 13/06/2023 Toshif Masidi 1505004013WL012177 Toshif Masidi 00415 SBIN0040943 2156 2156 Processed 16/06/2023 2605292718 M THOSHIP BANK OF INDIA(508505)
177 HOSPET KN-05-004-013-066/1435
() 		1505004013NRG24130620231001900 13/06/2023 M ABIB BASHA 1505004013WL012177 M ABIB BASHA 00415 SBIN0040943 2156 2156 Processed 16/06/2023 2605292778 MR M ABEEB BHASHA STATE BANK OF INDIA(508548)
178 HOSPET KN-05-004-013-066/1471
() 		1505004013NRG24130620231001906 13/06/2023 MUNTAZ BEE 1505004013WL012177 MUNTAZ BEE 00415 SBIN0040943 1848 1848 Processed 16/06/2023 2605292759 MRS MUNTAZ BEE STATE BANK OF INDIA(508548)
179 HOSPET KN-05-004-013-066/1474
() 		1505004013NRG24130620231001908 13/06/2023 Munna Bhi 1505004013WL012177 Munna Bhi 00415 SBIN0040943 1848 1848 Processed 16/06/2023 2605292756 MUNNA BHI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSPET KN-05-004-013-066/1483
() 		1505004013NRG24130620231001779 13/06/2023 N AMPAMMA 1505004013WL012175 N AMPAMMA 00415 SBIN0040943 1830 1830 Processed 16/06/2023 2605292703 MR NAMPAMMA NAMPAMMA STATE BANK OF INDIA(508548)
181 HOSPET KN-05-004-013-066/1492
() 		1505004013NRG24130620231001909 13/06/2023 Barkat Vali 1505004013WL012177 Barkat Vali 00415 SBIN0040943 1848 1848 Processed 16/06/2023 2605292758 MR B BARKATHVALI STATE BANK OF INDIA(508548)
182 HOSPET KN-05-004-013-066/1497
() 		1505004013NRG24130620231001784 13/06/2023 PAMPAPATHI 1505004013WL012175 PAMPAPATHI 00415 SBIN0040943 2135 2135 Processed 16/06/2023 2605292753 MR PAMPAPATHI PAMPAPATHI STATE BANK OF INDIA(508548)
183 HOSPET KN-05-004-013-066/1497
() 		1505004013NRG24130620231001785 13/06/2023 RAMANJANEYA 1505004013WL012175 RAMANJANEYA 00415 SBIN0040943 2135 2135 Rejected 16/06/2023 2605292741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 HOSPET KN-05-004-013-066/1497
() 		1505004013NRG24130620231001786 13/06/2023 Y BHAVANI 1505004013WL012175 Y BHAVANI 00415 SBIN0040943 2135 2135 Processed 16/06/2023 2605292709 YBhavani FINCARE SMALL FINANCE BANK LTD(608304)
185 HOSPET KN-05-004-013-066/1500
() 		1505004013NRG24130620231001787 13/06/2023 SHARADA 1505004013WL012175 SHARADA 00415 SBIN0040943 2135 2135 Processed 16/06/2023 2605292710 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSPET KN-05-004-013-066/1503
() 		1505004013NRG24130620231002153 13/06/2023 T HANUMANTHA 1505004013WL012180 T HANUMANTHA 00415 SBIN0040943 2170 2170 Processed 16/06/2023 2605292743 T HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSPET KN-05-004-013-066/1505
() 		1505004013NRG24130620231002154 13/06/2023 T BASAVARAJA 1505004013WL012180 T BASAVARAJA 00415 SBIN0040943 2170 2170 Processed 16/06/2023 2605292742 T BASAVARAJ GENERAL POST OFFICE(607245)
188 HOSPET KN-05-004-013-066/1521
() 		1505004013NRG24130620231001789 13/06/2023 N SANTHOSH 1505004013WL012175 N SANTHOSH 00415 SBIN0040943 1830 1830 Processed 16/06/2023 2605292773 N SANTOSH SO LANKEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSPET KN-05-004-013-066/1524
() 		1505004013NRG24130620231002285 13/06/2023 SUMA T 1505004013WL012181 SUMA T 00415 SBIN0040943 1830 1830 Processed 16/06/2023 2605292775 Miss. SUMA WO ANJINAPPA BANK OF MAHARASHTRA(607387)
190 HOSPET KN-05-004-013-066/1524
() 		1505004013NRG24130620231002286 13/06/2023 TALAVAR ANJINAPPA 1505004013WL012181 TALAVAR ANJINAPPA 00415 SBIN0040943 1830 1830 Processed 16/06/2023 2605292746 MR THALAVAR ANJINAPPA STATE BANK OF INDIA(508548)
191 HOSPET KN-05-004-013-066/1527
() 		1505004013NRG24130620231001913 13/06/2023 H JAMALA BI 1505004013WL012177 H JAMALA BI 00415 SBIN0040943 2156 2156 Processed 16/06/2023 2605292763 MRS H JAMALA BI STATE BANK OF INDIA(508548)
192 HOSPET KN-05-004-013-066/1532
() 		1505004013NRG24130620231002157 13/06/2023 K MANJULA 1505004013WL012180 K MANJULA 00415 SBIN0040943 2170 2170 Processed 16/06/2023 2605292745 K MANJULA BANK OF INDIA(508505)
193 HOSPET KN-05-004-013-066/1553
() 		1505004013NRG24130620231002160 13/06/2023 H ANJINAPPA 1505004013WL012180 H ANJINAPPA 00415 SBIN0040943 2170 2170 Processed 16/06/2023 2605292772 H ANJINAPPA BANK OF INDIA(508505)
194 HOSPET KN-05-004-013-066/1556
() 		1505004013NRG24130620231002161 13/06/2023 H Shwetha 1505004013WL012180 H Shwetha 00415 SBIN0040943 2170 2170 Processed 16/06/2023 2605292774 H SHWETHA FINCARE SMALL FINANCE BANK LTD(608304)
195 HOSPET KN-05-004-013-066/196
() 		1505004013NRG24130620231002174 13/06/2023 Talavar Ashok Kumar 1505004013WL012180 Talavar Ashok Kumar 00415 SBIN0040943 2170 2170 Processed 16/06/2023 2605292713 ASHOK KUMAR T BANK OF INDIA(508505)
196 HOSPET KN-05-004-013-066/204
() 		1505004013NRG24130620231002185 13/06/2023 K Basavaraja 1505004013WL012180 K Basavaraja 00415 SBIN0040943 2170 2170 Processed 16/06/2023 2605292699 BASAVARAJA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
197 HOSPET KN-05-004-013-066/214
() 		1505004013NRG24130620231001918 13/06/2023 M MOHAMMED RAFIQ 1505004013WL012177 M MOHAMMED RAFIQ 00415 SBIN0040943 2156 2156 Rejected 16/06/2023 2605292714 A/c Blocked or Frozen
198 HOSPET KN-05-004-013-066/216
() 		1505004013NRG24130620231002295 13/06/2023 Rajavali Mazid 1505004013WL012181 Rajavali Mazid 00415 SBIN0040943 2135 2135 Processed 16/06/2023 2605292701 Mr. RAJAVALI MAZID CENTRAL BANK OF INDIA(607115)
199 HOSPET KN-05-004-013-066/236
() 		1505004013NRG24130620231002300 13/06/2023 T Uday Kumar 1505004013WL012181 T Uday Kumar 00415 SBIN0040943 2135 2135 Processed 16/06/2023 2605292748 MASTER T UDAYA KUMAR STATE BANK OF INDIA(508548)
200 HOSPET KN-05-004-013-066/240
() 		1505004013NRG24130620231002206 13/06/2023 B Vijaya Kumara 1505004013WL012180 B Vijaya Kumara 00415 SBIN0040943 1860 1860 Processed 16/06/2023 2605292749 MR B VIJAYA KUMARA STATE BANK OF INDIA(508548)
201 HOSPET KN-05-004-013-066/241
() 		1505004013NRG24130620231002207 13/06/2023 BESTARA MANJULA 1505004013WL012180 BESTARA MANJULA 00415 SBIN0040943 2170 2170 Processed 16/06/2023 2605292780 MRS BESTARA MANJULA STATE BANK OF INDIA(508548)
202 HOSPET KN-05-004-013-066/244
() 		1505004013NRG24130620231002209 13/06/2023 B Basavaraja 1505004013WL012180 B Basavaraja 00415 SBIN0040943 2170 2170 Processed 16/06/2023 2605292751 MR B BASAVARAJA STATE BANK OF INDIA(508548)
203 HOSPET KN-05-004-013-066/250
() 		1505004013NRG24130620231002308 13/06/2023 Talavara Huligevva 1505004013WL012181 Talavara Huligevva 00415 SBIN0040943 1830 1830 Processed 16/06/2023 2605292706 MRS TALAVARA HULIGEVVA STATE BANK OF INDIA(508548)
204 HOSPET KN-05-004-013-066/262
() 		1505004013NRG24130620231001925 13/06/2023 Karadi Mabavva 1505004013WL012177 Karadi Mabavva 00415 SBIN0040943 2156 2156 Processed 16/06/2023 2605292717 KARADI MABAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSPET KN-05-004-013-066/277
() 		1505004013NRG24130620231001944 13/06/2023 Shyamida Bee 1505004013WL012177 Shyamida Bee 00415 SBIN0040943 2156 2156 Processed 16/06/2023 2605292760 SHYAMIDA BEE THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
206 HOSPET KN-05-004-013-066/282
() 		1505004013NRG24130620231002220 13/06/2023 J ASHOKA 1505004013WL012180 J ASHOKA 00415 SBIN0040943 2170 2170 Processed 16/06/2023 2605292761 J ASHOKA INDIA POST PAYMENTS BANK LIMITED(508528)
207 HOSPET KN-05-004-013-066/286
() 		1505004013NRG24130620231002226 13/06/2023 H Honnuramma 1505004013WL012180 H Honnuramma 00415 SBIN0040943 2170 2170 Processed 16/06/2023 2605292707 H.HONNURAMMA . INDUSIND BANK(607189)
208 HOSPET KN-05-004-013-066/290
() 		1505004013NRG24130620231002232 13/06/2023 GANGAMMA 1505004013WL012180 GANGAMMA 00415 SBIN0040943 2170 2170 Processed 16/06/2023 2605292705 MRS GANGAMMA STATE BANK OF INDIA(508548)
209 HOSPET KN-05-004-013-066/291
() 		1505004013NRG24130620231002234 13/06/2023 Shivamma 1505004013WL012180 Shivamma 00415 SBIN0040943 2170 2170 Processed 16/06/2023 2605292755 SHIVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
210 HOSPET KN-05-004-013-066/297
() 		1505004013NRG24130620231001946 13/06/2023 K Mabusab 1505004013WL012177 K Mabusab 00415 SBIN0040943 2156 2156 Processed 16/06/2023 2605292700 K MABUSAB IDBI BANK(607095)
211 HOSPET KN-05-004-013-066/301
() 		1505004013NRG24130620231001949 13/06/2023 MUJEEP SALI 1505004013WL012177 MUJEEP SALI 00415 SBIN0040943 2156 2156 Processed 16/06/2023 2605292762 MR MUJEEP SALI STATE BANK OF INDIA(508548)
212 HOSPET KN-05-004-013-066/301
() 		1505004013NRG24130620231001950 13/06/2023 MUNNABEE 1505004013WL012177 MUNNABEE 00415 SBIN0040943 2156 2156 Processed 16/06/2023 2605292716 G SOPHIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSPET KN-05-004-013-066/302
() 		1505004013NRG24130620231002314 13/06/2023 CHANDRA 1505004013WL012181 CHANDRA 00415 SBIN0040943 2135 2135 Processed 16/06/2023 2605292712 CHANDRAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSPET KN-05-004-013-066/479
() 		1505004013NRG24130620231001799 13/06/2023 Rathnamma 1505004013WL012175 Rathnamma 00415 SBIN0040943 1830 1830 Processed 16/06/2023 2605292726 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSPET KN-05-004-013-066/557
() 		1505004013NRG24130620231001807 13/06/2023 Kotresha H 1505004013WL012175 Kotresha H 00415 SBIN0040943 1830 1830 Processed 16/06/2023 2605292781 KOTRESH BANK OF INDIA(508505)
216 HOSPET KN-05-004-013-066/765
() 		1505004013NRG24130620231001813 13/06/2023 B ANNAPURNA 1505004013WL012175 B ANNAPURNA 00415 SBIN0040943 2135 2135 Processed 16/06/2023 2605292697 MR B ANNAPURNA STATE BANK OF INDIA(508548)
217 HOSPET KN-05-004-013-066/823
() 		1505004013NRG24130620231001957 13/06/2023 K Badesab 1505004013WL012177 K Badesab 00415 SBIN0040943 2156 2156 Processed 16/06/2023 2605292721 KHAJAMBHI BANK OF INDIA(508505)
218 HOSPET KN-05-004-013-066/823
() 		1505004013NRG24130620231001959 13/06/2023 Mehaboob Sab K 1505004013WL012177 Mehaboob Sab K 00415 SBIN0040943 2156 2156 Processed 16/06/2023 2605292764 MR MEHABOOB SAB K STATE BANK OF INDIA(508548)
219 HOSPET KN-05-004-013-066/826
() 		1505004013NRG24130620231001963 13/06/2023 JAHID JAHID 1505004013WL012177 JAHID JAHID 00415 SBIN0040943 2156 2156 Processed 16/06/2023 2605292757 P JAHEED BANK OF INDIA(508505)
220 HOSPET KN-05-004-013-066/862
() 		1505004013NRG24130620231001973 13/06/2023 Kasim Sab 1505004013WL012177 Kasim Sab 00415 SBIN0040943 2156 2156 Processed 16/06/2023 2605292744 KASEEMSAB BANK OF INDIA(508505)
221 HOSPET KN-05-004-013-066/867
() 		1505004013NRG24130620231001974 13/06/2023 Fathima Bee 1505004013WL012177 Fathima Bee 00415 SBIN0040943 1848 1848 Processed 16/06/2023 2605292702 MRS FATHIMA BEE STATE BANK OF INDIA(508548)
222 HOSPET KN-05-004-013-066/868
() 		1505004013NRG24130620231001975 13/06/2023 Maimunnabhi 1505004013WL012177 Maimunnabhi 00415 SBIN0040943 2156 2156 Processed 16/06/2023 2605292704 MR MAIMUNNABHI STATE BANK OF INDIA(508548)
223 HOSPET KN-05-004-013-066/888
() 		1505004013NRG24130620231001991 13/06/2023 Kantrachtar Samil Sab 1505004013WL012177 Kantrachtar Samil Sab 00415 SBIN0040943 2156 2156 Processed 16/06/2023 2605292698 MR KANTRACHTAR SAMIL SAB STATE BANK OF INDIA(508548)
SubTotal 114118 114118
224 HOSPET KN-05-004-013-066/252
() 		1505004013NRG24130620231002211 13/06/2023 Gavisiddappa 1505004013WL012180 Gavisiddappa 00462 UCBA0002923 2170 2170 Processed 16/06/2023 2605292641 MR GAVISIDDAPPA GAVISIDDAPPA STATE BANK OF INDIA(508548)
SubTotal 2170 2170
225 HOSPET KN-05-004-013-066/195
() 		1505004013NRG24130620231002170 13/06/2023 Huligemma Balappar 1505004013WL012180 Huligemma Balappar 00522 CNRB000PGB1 2170 2170 Processed 16/06/2023 2605292536 MR B MANJUNATHA STATE BANK OF INDIA(508548)
226 HOSPET KN-05-004-013-066/235
() 		1505004013NRG24130620231002298 13/06/2023 Chenchappa Talavar 1505004013WL012181 Chenchappa Talavar 00522 CNRB000PGB1 2135 2135 Processed 16/06/2023 2605292795 TALAWAR ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4305 4305
227 HOSPET KN-05-004-013-063/271
() 		1505004013NRG24130620231001717 13/06/2023 Pakkiravva 1505004013WL012175 Pakkiravva 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292601 PAKKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSPET KN-05-004-013-063/90
() 		1505004013NRG24130620231001719 13/06/2023 Hanumavva 1505004013WL012175 Hanumavva 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292579 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSPET KN-05-004-013-066/1005
() 		1505004013NRG24130620231001720 13/06/2023 SUJATHA 1505004013WL012175 SUJATHA 00652 PKGB0010739 1220 1220 Processed 16/06/2023 2605292582 SUJATHA WO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSPET KN-05-004-013-066/1010
() 		1505004013NRG24130620231001721 13/06/2023 Chandrakala 1505004013WL012175 Chandrakala 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292560 CHANDRAKALA WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSPET KN-05-004-013-066/1018
() 		1505004013NRG24130620231001722 13/06/2023 Huligemma H 1505004013WL012175 Huligemma H 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292832 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSPET KN-05-004-013-066/1019
() 		1505004013NRG24130620231001724 13/06/2023 Neelangangamma H 1505004013WL012175 Neelangangamma H 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292831 NEELAGANAGAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSPET KN-05-004-013-066/1061
() 		1505004013NRG24130620231001731 13/06/2023 Durugappa N 1505004013WL012175 Durugappa N 00652 PKGB0010739 1830 1830 Processed 16/06/2023 2605292564 DURUGAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSPET KN-05-004-013-066/1063
() 		1505004013NRG24130620231002269 13/06/2023 Jyothi T 1505004013WL012181 Jyothi T 00652 PKGB0010739 1830 1830 Processed 16/06/2023 2605292580 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSPET KN-05-004-013-066/1071
() 		1505004013NRG24130620231002130 13/06/2023 SANTOSH KUMAR G 1505004013WL012180 SANTOSH KUMAR G 00652 PKGB0010739 1550 1550 Processed 16/06/2023 2605292838 G SANTHOSHAKUMAR SO NINGANAGOUDA PUNJAB NATIONAL BANK(508568)
236 HOSPET KN-05-004-013-066/1073
() 		1505004013NRG24130620231002270 13/06/2023 T Manjula 1505004013WL012181 T Manjula 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292669 H MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSPET KN-05-004-013-066/1098
() 		1505004013NRG24130620231002134 13/06/2023 Khairun Bee 1505004013WL012180 Khairun Bee 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292593 KHAIRUN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSPET KN-05-004-013-066/1132
() 		1505004013NRG24130620231002139 13/06/2023 P Sharanamma 1505004013WL012180 P Sharanamma 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292592 PSHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSPET KN-05-004-013-066/1152
() 		1505004013NRG24130620231001742 13/06/2023 Hanumakka 1505004013WL012175 Hanumakka 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292505 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSPET KN-05-004-013-066/1152
() 		1505004013NRG24130620231001741 13/06/2023 Hanumakka 1505004013WL012175 Hanumakka 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292525 MR SANNA CHAUDAPPA PUJAR STATE BANK OF INDIA(508548)
241 HOSPET KN-05-004-013-066/1155
() 		1505004013NRG24130620231001743 13/06/2023 Deeplya naik 1505004013WL012175 Deeplya naik 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292803 MR L DEEPLA NAIK STATE BANK OF INDIA(508548)
242 HOSPET KN-05-004-013-066/1155
() 		1505004013NRG24130620231001744 13/06/2023 Lakshmi Devi 1505004013WL012175 Lakshmi Devi 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292804 LAKSHMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSPET KN-05-004-013-066/1156
() 		1505004013NRG24130620231002273 13/06/2023 Paddamma 1505004013WL012181 Paddamma 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292492 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSPET KN-05-004-013-066/1163
() 		1505004013NRG24130620231002143 13/06/2023 Kenchamma B 1505004013WL012180 Kenchamma B 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292569 KENCHAMMB PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSPET KN-05-004-013-066/1174
() 		1505004013NRG24130620231001746 13/06/2023 HONNAMMA 1505004013WL012175 HONNAMMA 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292600 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSPET KN-05-004-013-066/1278
() 		1505004013NRG24130620231001753 13/06/2023 Gangamma 1505004013WL012175 Gangamma 00652 PKGB0010739 1220 1220 Processed 16/06/2023 2605292606 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSPET KN-05-004-013-066/1284
() 		1505004013NRG24130620231001754 13/06/2023 A Hanumantha 1505004013WL012175 A Hanumantha 00652 PKGB0010739 305 305 Processed 16/06/2023 2605292599 A HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSPET KN-05-004-013-066/1284
() 		1505004013NRG24130620231001755 13/06/2023 Padmavathi 1505004013WL012175 Padmavathi 00652 PKGB0010739 305 305 Processed 16/06/2023 2605292632 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSPET KN-05-004-013-066/1290
() 		1505004013NRG24130620231001756 13/06/2023 KOTRAMMA K 1505004013WL012175 KOTRAMMA K 00652 PKGB0010739 1220 1220 Processed 16/06/2023 2605292552 Kotramma FINCARE SMALL FINANCE BANK LTD(608304)
250 HOSPET KN-05-004-013-066/1297
() 		1505004013NRG24130620231001759 13/06/2023 GALEVVA 1505004013WL012175 GALEVVA 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292807 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSPET KN-05-004-013-066/1304
() 		1505004013NRG24130620231001762 13/06/2023 Sumitra 1505004013WL012175 Sumitra 00652 PKGB0010739 1220 1220 Processed 16/06/2023 2605292613 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSPET KN-05-004-013-066/1307
() 		1505004013NRG24130620231001764 13/06/2023 N Maresh 1505004013WL012175 N Maresh 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292586 N MARESH SO HULEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSPET KN-05-004-013-066/1326
() 		1505004013NRG24130620231002145 13/06/2023 Manjamma 1505004013WL012180 Manjamma 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292532 H P MANJULA GENERAL POST OFFICE(607245)
254 HOSPET KN-05-004-013-066/1357
() 		1505004013NRG24130620231002147 13/06/2023 Shashikala 1505004013WL012180 Shashikala 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292623 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSPET KN-05-004-013-066/1366
() 		1505004013NRG24130620231001768 13/06/2023 MAHADEVI 1505004013WL012175 MAHADEVI 00652 PKGB0010739 1830 1830 Processed 16/06/2023 2605292511 MAHADEVI HANUMANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSPET KN-05-004-013-066/1385
() 		1505004013NRG24130620231001770 13/06/2023 Ramali Nagamma 1505004013WL012175 Ramali Nagamma 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292615 RAMALI NAGAMMA IDBI BANK(607095)
257 HOSPET KN-05-004-013-066/1430
() 		1505004013NRG24130620231001774 13/06/2023 H Hanumakka 1505004013WL012175 H Hanumakka 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292614 H HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSPET KN-05-004-013-066/1433
() 		1505004013NRG24130620231002284 13/06/2023 Renukamma 1505004013WL012181 Renukamma 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292516 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSPET KN-05-004-013-066/1433
() 		1505004013NRG24130620231002283 13/06/2023 Tayappa Dupadalli 1505004013WL012181 Tayappa Dupadalli 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292622 TAYAPPA DOOPADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSPET KN-05-004-013-066/1447
() 		1505004013NRG24130620231001775 13/06/2023 N Hanumakka 1505004013WL012175 N Hanumakka 00652 PKGB0010739 1220 1220 Processed 16/06/2023 2605292612 N HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSPET KN-05-004-013-066/1497
() 		1505004013NRG24130620231001783 13/06/2023 Durugamma 1505004013WL012175 Durugamma 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292550 DURUGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
262 HOSPET KN-05-004-013-066/1505
() 		1505004013NRG24130620231002155 13/06/2023 T SARALA 1505004013WL012180 T SARALA 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292513 T SARALA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSPET KN-05-004-013-066/1553
() 		1505004013NRG24130620231002159 13/06/2023 H SHANTHAMMA 1505004013WL012180 H SHANTHAMMA 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292676 H SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSPET KN-05-004-013-066/188
() 		1505004013NRG24130620231002164 13/06/2023 RUDERSH N 1505004013WL012180 RUDERSH N 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292821 RUDRESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSPET KN-05-004-013-066/188
() 		1505004013NRG24130620231002165 13/06/2023 Virupakshappa .N 1505004013WL012180 Virupakshappa .N 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292556 N SHARANAPPA BANK OF INDIA(508505)
266 HOSPET KN-05-004-013-066/188
() 		1505004013NRG24130620231002163 13/06/2023 VISHALAKSHAMMA 1505004013WL012180 VISHALAKSHAMMA 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292574 N VIRUPAKSHAPPA BANK OF INDIA(508505)
267 HOSPET KN-05-004-013-066/192
() 		1505004013NRG24130620231002167 13/06/2023 Goudru Gangadaara 1505004013WL012180 Goudru Gangadaara 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292791 MR GANGANA GOWDA STATE BANK OF INDIA(508548)
268 HOSPET KN-05-004-013-066/192
() 		1505004013NRG24130620231002168 13/06/2023 Rajeshwari Goudru 1505004013WL012180 Rajeshwari Goudru 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292790 RAJESWARI GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSPET KN-05-004-013-066/195
() 		1505004013NRG24130620231002169 13/06/2023 Huligemma Balappar 1505004013WL012180 Huligemma Balappar 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292496 B HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSPET KN-05-004-013-066/196
() 		1505004013NRG24130620231002173 13/06/2023 Hanumanthavva Talavara 1505004013WL012180 Hanumanthavva Talavara 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292517 HANUMANTHAVVA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSPET KN-05-004-013-066/196
() 		1505004013NRG24130620231002172 13/06/2023 JAMBAPPA 1505004013WL012180 JAMBAPPA 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292801 SANNA JAMBAPPA BANK OF INDIA(508505)
272 HOSPET KN-05-004-013-066/197
() 		1505004013NRG24130620231002287 13/06/2023 Bhimappa Talavar 1505004013WL012181 Bhimappa Talavar 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292495 BHEEMAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSPET KN-05-004-013-066/197
() 		1505004013NRG24130620231002288 13/06/2023 T RENUKAMMA 1505004013WL012181 T RENUKAMMA 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292597 TRENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSPET KN-05-004-013-066/198
() 		1505004013NRG24130620231002176 13/06/2023 Meenakshi 1505004013WL012180 Meenakshi 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292802 T MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSPET KN-05-004-013-066/201
() 		1505004013NRG24130620231002180 13/06/2023 Gurupadappa kitnur 1505004013WL012180 Gurupadappa kitnur 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292828 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSPET KN-05-004-013-066/203
() 		1505004013NRG24130620231002183 13/06/2023 Annapurnamma kitnur 1505004013WL012180 Annapurnamma kitnur 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292797 ANNAPURNA KITNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HOSPET KN-05-004-013-066/203
() 		1505004013NRG24130620231002182 13/06/2023 Bhimappa 1505004013WL012180 Bhimappa 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292567 BHIMAPPA K SO HANMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSPET KN-05-004-013-066/203
() 		1505004013NRG24130620231002184 13/06/2023 Shivananda Kitnur 1505004013WL012180 Shivananda Kitnur 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292798 SHIVANANDA KITNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSPET KN-05-004-013-066/204
() 		1505004013NRG24130620231002186 13/06/2023 Yashodha kitnur 1505004013WL012180 Yashodha kitnur 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292834 YASHODA KITNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSPET KN-05-004-013-066/208
() 		1505004013NRG24130620231002290 13/06/2023 Husensab 1505004013WL012181 Husensab 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292839 HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSPET KN-05-004-013-066/214
() 		1505004013NRG24130620231001917 13/06/2023 KHAJA BEE 1505004013WL012177 KHAJA BEE 00652 PKGB0010739 2156 2156 Processed 16/06/2023 2605292534 KHAJA BEE MASIDI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSPET KN-05-004-013-066/221
() 		1505004013NRG24130620231001919 13/06/2023 Nasimabanu 1505004013WL012177 Nasimabanu 00652 PKGB0010739 2156 2156 Processed 16/06/2023 2605292638 NASIMABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSPET KN-05-004-013-066/223
() 		1505004013NRG24130620231002187 13/06/2023 Hanumantha Talavar 1505004013WL012180 Hanumantha Talavar 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292493 HANUMANTHA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HOSPET KN-05-004-013-066/223
() 		1505004013NRG24130620231002189 13/06/2023 TALAVAR HULUGAPPA 1505004013WL012180 TALAVAR HULUGAPPA 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292594 HULUGAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSPET KN-05-004-013-066/223
() 		1505004013NRG24130620231002188 13/06/2023 Usha T 1505004013WL012180 Usha T 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292566 USHAT PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSPET KN-05-004-013-066/230
() 		1505004013NRG24130620231002194 13/06/2023 Mangalamma Goudru 1505004013WL012180 Mangalamma Goudru 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292822 MANGALAMMA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSPET KN-05-004-013-066/231
() 		1505004013NRG24130620231002195 13/06/2023 Gangamma Goudru 1505004013WL012180 Gangamma Goudru 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292499 GANGAMMA GOUDER PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HOSPET KN-05-004-013-066/236
() 		1505004013NRG24130620231002299 13/06/2023 Ningamma Talvar 1505004013WL012181 Ningamma Talvar 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292502 NINGAMMA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HOSPET KN-05-004-013-066/237
() 		1505004013NRG24130620231002301 13/06/2023 Anjinappa. T 1505004013WL012181 Anjinappa. T 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292836 TALAVARA ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSPET KN-05-004-013-066/238
() 		1505004013NRG24130620231002201 13/06/2023 Huligemma B 1505004013WL012180 Huligemma B 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292533 HULUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSPET KN-05-004-013-066/239
() 		1505004013NRG24130620231002203 13/06/2023 Pooja H 1505004013WL012180 Pooja H 00652 PKGB0010739 1860 1860 Processed 16/06/2023 2605292512 H POOJA DO GURUBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSPET KN-05-004-013-066/242
() 		1505004013NRG24130620231002305 13/06/2023 Manjula. T 1505004013WL012181 Manjula. T 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292810 MANJULA T PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSPET KN-05-004-013-066/244
() 		1505004013NRG24130620231002208 13/06/2023 Bariker Akkamma 1505004013WL012180 Bariker Akkamma 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292521 BARIKER AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HOSPET KN-05-004-013-066/246
() 		1505004013NRG24130620231002306 13/06/2023 Renuka Talavara 1505004013WL012181 Renuka Talavara 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292785 T RENUKAMMA GENERAL POST OFFICE(607245)
295 HOSPET KN-05-004-013-066/257
() 		1505004013NRG24130620231001921 13/06/2023 NOORJAHAN BEE 1505004013WL012177 NOORJAHAN BEE 00652 PKGB0010739 2156 2156 Processed 16/06/2023 2605292840 NOORJAHAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSPET KN-05-004-013-066/261
() 		1505004013NRG24130620231001924 13/06/2023 Bibi 1505004013WL012177 Bibi 00652 PKGB0010739 2156 2156 Processed 16/06/2023 2605292637 BIBHI . INDUSIND BANK(607189)
297 HOSPET KN-05-004-013-066/261
() 		1505004013NRG24130620231001923 13/06/2023 Karadi Imaamali 1505004013WL012177 Karadi Imaamali 00652 PKGB0010739 2156 2156 Processed 16/06/2023 2605292635 KARADI IMAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSPET KN-05-004-013-066/264
() 		1505004013NRG24130620231001929 13/06/2023 Imam Sab 1505004013WL012177 Imam Sab 00652 PKGB0010739 2156 2156 Processed 16/06/2023 2605292529 IMAM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSPET KN-05-004-013-066/264
() 		1505004013NRG24130620231001927 13/06/2023 Shahajabee 1505004013WL012177 Shahajabee 00652 PKGB0010739 2156 2156 Processed 16/06/2023 2605292800 K SHAJA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HOSPET KN-05-004-013-066/266
() 		1505004013NRG24130620231001930 13/06/2023 Malumbi 1505004013WL012177 Malumbi 00652 PKGB0010739 2156 2156 Processed 16/06/2023 2605292504 MALAM BI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HOSPET KN-05-004-013-066/269
() 		1505004013NRG24130620231002214 13/06/2023 Mahammedsab 1505004013WL012180 Mahammedsab 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292787 MOHAMMED SAB M IDBI BANK(607095)
302 HOSPET KN-05-004-013-066/269
() 		1505004013NRG24130620231002213 13/06/2023 Rajabi 1505004013WL012180 Rajabi 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292786 RAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSPET KN-05-004-013-066/271
() 		1505004013NRG24130620231001936 13/06/2023 Shabira 1505004013WL012177 Shabira 00652 PKGB0010739 2156 2156 Processed 16/06/2023 2605292537 SHABEERA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSPET KN-05-004-013-066/275
() 		1505004013NRG24130620231001938 13/06/2023 Kathunbee 1505004013WL012177 Kathunbee 00652 PKGB0010739 2156 2156 Processed 16/06/2023 2605292841 KATHUMBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HOSPET KN-05-004-013-066/276
() 		1505004013NRG24130620231001941 13/06/2023 Mahamadsab 1505004013WL012177 Mahamadsab 00652 PKGB0010739 2156 2156 Processed 16/06/2023 2605292815 MOHAMMAD SAB S/O HUSSEN SAB BANK OF INDIA(508505)
306 HOSPET KN-05-004-013-066/279
() 		1505004013NRG24130620231002215 13/06/2023 Hanumanthappa.L 1505004013WL012180 Hanumanthappa.L 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292818 L HANUMANTHAPPA IDBI BANK(607095)
307 HOSPET KN-05-004-013-066/284
() 		1505004013NRG24130620231002221 13/06/2023 H Deepa 1505004013WL012180 H Deepa 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292620 H DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HOSPET KN-05-004-013-066/285
() 		1505004013NRG24130620231002224 13/06/2023 Durugamma H 1505004013WL012180 Durugamma H 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292825 DURGAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HOSPET KN-05-004-013-066/285
() 		1505004013NRG24130620231002222 13/06/2023 Nagappa 1505004013WL012180 Nagappa 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292824 NAGAPPA HARIJANA GENERAL POST OFFICE(607245)
310 HOSPET KN-05-004-013-066/286
() 		1505004013NRG24130620231002225 13/06/2023 Pakkirappa. H 1505004013WL012180 Pakkirappa. H 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292827 PAKIRAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSPET KN-05-004-013-066/289
() 		1505004013NRG24130620231002230 13/06/2023 Badagi Durugamma 1505004013WL012180 Badagi Durugamma 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292817 BADAGI DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSPET KN-05-004-013-066/291
() 		1505004013NRG24130620231002233 13/06/2023 M Sudharani 1505004013WL012180 M Sudharani 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292639 H SUDHARANI FINCARE SMALL FINANCE BANK LTD(608304)
313 HOSPET KN-05-004-013-066/292
() 		1505004013NRG24130620231002236 13/06/2023 Honnurappa Harijana 1505004013WL012180 Honnurappa Harijana 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292788 MR HONNURAPPA H STATE BANK OF INDIA(508548)
314 HOSPET KN-05-004-013-066/292
() 		1505004013NRG24130620231002237 13/06/2023 Laxmi H 1505004013WL012180 Laxmi H 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292558 LAXMI H PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HOSPET KN-05-004-013-066/294
() 		1505004013NRG24130620231002239 13/06/2023 Kamalamma.H 1505004013WL012180 Kamalamma.H 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292783 H KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HOSPET KN-05-004-013-066/294
() 		1505004013NRG24130620231002241 13/06/2023 MAMATHA 1505004013WL012180 MAMATHA 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292636 HMamata FINCARE SMALL FINANCE BANK LTD(608304)
317 HOSPET KN-05-004-013-066/295
() 		1505004013NRG24130620231002243 13/06/2023 Basamma 1505004013WL012180 Basamma 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292531 BASAMMA HANUMANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HOSPET KN-05-004-013-066/298
() 		1505004013NRG24130620231001947 13/06/2023 Shamidsab 1505004013WL012177 Shamidsab 00652 PKGB0010739 2156 2156 Processed 16/06/2023 2605292518 MR SHYAMID SAB KASIMSAB STATE BANK OF INDIA(508548)
319 HOSPET KN-05-004-013-066/304
() 		1505004013NRG24130620231002251 13/06/2023 Dodd Basappa Kittannor 1505004013WL012180 Dodd Basappa Kittannor 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292494 DODDA BASAPPA KITTANNOR PRAGATHI KRISHNA GRAMIN BANK (607389)
320 HOSPET KN-05-004-013-066/328
() 		1505004013NRG24130620231001792 13/06/2023 Ramakka 1505004013WL012175 Ramakka 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292565 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSPET KN-05-004-013-066/378
() 		1505004013NRG24130620231001793 13/06/2023 Hemanna. B M S 1505004013WL012175 Hemanna. B M S 00652 PKGB0010739 1830 1830 Processed 16/06/2023 2605292524 HEMANNA B M S PRAGATHI KRISHNA GRAMIN BANK (607389)
322 HOSPET KN-05-004-013-066/378
() 		1505004013NRG24130620231001794 13/06/2023 Kotramma 1505004013WL012175 Kotramma 00652 PKGB0010739 1830 1830 Processed 16/06/2023 2605292523 KOTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HOSPET KN-05-004-013-066/451
() 		1505004013NRG24130620231001795 13/06/2023 NAYAKARA PAKIRAMMA 1505004013WL012175 NAYAKARA PAKIRAMMA 00652 PKGB0010739 1220 1220 Processed 16/06/2023 2605292833 NAYAKAR PAKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HOSPET KN-05-004-013-066/455
() 		1505004013NRG24130620231001796 13/06/2023 ERAMMA BOVI 1505004013WL012175 ERAMMA BOVI 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292792 BHOVI ERAMMA BANK OF INDIA(508505)
325 HOSPET KN-05-004-013-066/479
() 		1505004013NRG24130620231001798 13/06/2023 GOJAMMA 1505004013WL012175 GOJAMMA 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292561 L GOJAMMA WO DURGYA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 HOSPET KN-05-004-013-066/505
() 		1505004013NRG24130620231001801 13/06/2023 HULIGEMMA 1505004013WL012175 HULIGEMMA 00652 PKGB0010739 1830 1830 Processed 16/06/2023 2605292522 HULIGAMMA J PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HOSPET KN-05-004-013-066/506
() 		1505004013NRG24130620231001802 13/06/2023 KATTEMMA 1505004013WL012175 KATTEMMA 00652 PKGB0010739 915 915 Processed 16/06/2023 2605292587 KATTEMMA WO VENKOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HOSPET KN-05-004-013-066/523
() 		1505004013NRG24130620231001805 13/06/2023 Rekamma 1505004013WL012175 Rekamma 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292633 REKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HOSPET KN-05-004-013-066/557
() 		1505004013NRG24130620231001806 13/06/2023 Mariyamma 1505004013WL012175 Mariyamma 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292509 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HOSPET KN-05-004-013-066/598
() 		1505004013NRG24130620231001809 13/06/2023 BHOVI MANJULA 1505004013WL012175 BHOVI MANJULA 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292611 GMANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HOSPET KN-05-004-013-066/598
() 		1505004013NRG24130620231001808 13/06/2023 CHOUDAMMA BHOVI HANUMANAHALLI 1505004013WL012175 CHOUDAMMA BHOVI HANUMANAHALLI 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292506 CHOUDAMMA BHOVI HANUMANHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HOSPET KN-05-004-013-066/751
() 		1505004013NRG24130620231001951 13/06/2023 HUSEN SAB 1505004013WL012177 HUSEN SAB 00652 PKGB0010739 2156 2156 Processed 16/06/2023 2605292809 HASEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
333 HOSPET KN-05-004-013-066/751
() 		1505004013NRG24130620231001952 13/06/2023 Sulthan Bee 1505004013WL012177 Sulthan Bee 00652 PKGB0010739 2156 2156 Processed 16/06/2023 2605292843 SULTHAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HOSPET KN-05-004-013-066/761
() 		1505004013NRG24130620231001810 13/06/2023 BASAMMA 1505004013WL012175 BASAMMA 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292551 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 HOSPET KN-05-004-013-066/764
() 		1505004013NRG24130620231001811 13/06/2023 HANUMANTAMMA N 1505004013WL012175 HANUMANTAMMA N 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292510 HANUMANTHAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
336 HOSPET KN-05-004-013-066/769
() 		1505004013NRG24130620231001815 13/06/2023 N Lakshmi 1505004013WL012175 N Lakshmi 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292570 N LAKSHMI BANK OF INDIA(508505)
337 HOSPET KN-05-004-013-066/769
() 		1505004013NRG24130620231001814 13/06/2023 RAMAKKA BAGALAKOTI 1505004013WL012175 RAMAKKA BAGALAKOTI 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292501 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HOSPET KN-05-004-013-066/790
() 		1505004013NRG24130620231001817 13/06/2023 MEENAKSHI 1505004013WL012175 MEENAKSHI 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292559 BMEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HOSPET KN-05-004-013-066/790
() 		1505004013NRG24130620231001816 13/06/2023 NAGARAJAPPA 1505004013WL012175 NAGARAJAPPA 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292789 B NAGARAJAPPA IDBI BANK(607095)
340 HOSPET KN-05-004-013-066/798
() 		1505004013NRG24130620231002254 13/06/2023 AMBAMMA H 1505004013WL012180 AMBAMMA H 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292826 AMBAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSPET KN-05-004-013-066/816
() 		1505004013NRG24130620231002315 13/06/2023 Sakamma 1505004013WL012181 Sakamma 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292538 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HOSPET KN-05-004-013-066/817
() 		1505004013NRG24130620231001953 13/06/2023 Rajasab 1505004013WL012177 Rajasab 00652 PKGB0010739 2156 2156 Processed 16/06/2023 2605292535 IMAM BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HOSPET KN-05-004-013-066/821
() 		1505004013NRG24130620231002257 13/06/2023 JAYAMMA 1505004013WL012180 JAYAMMA 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292784 H HANUMANTHAPPA BANK OF INDIA(508505)
344 HOSPET KN-05-004-013-066/824
() 		1505004013NRG24130620231001960 13/06/2023 M. Kasimsab 1505004013WL012177 M. Kasimsab 00652 PKGB0010739 2156 2156 Processed 16/06/2023 2605292581 MANGALAPUR KASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSPET KN-05-004-013-066/847
() 		1505004013NRG24130620231002262 13/06/2023 L Hanumanthamma 1505004013WL012180 L Hanumanthamma 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292675 HANUMANTHAMMA . INDUSIND BANK(607189)
346 HOSPET KN-05-004-013-066/863
() 		1505004013NRG24130620231002317 13/06/2023 Galeppa Talavar 1505004013WL012181 Galeppa Talavar 00652 PKGB0010739 2135 2135 Processed 16/06/2023 2605292548 GALEPPA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HOSPET KN-05-004-013-066/864
() 		1505004013NRG24130620231002264 13/06/2023 Huligemma Talvar 1505004013WL012180 Huligemma Talvar 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292799 HULIGAMMA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HOSPET KN-05-004-013-066/864
() 		1505004013NRG24130620231002263 13/06/2023 Talwara Galeppa 1505004013WL012180 Talwara Galeppa 00652 PKGB0010739 2170 2170 Processed 16/06/2023 2605292796 GALEPPA GENERAL POST OFFICE(607245)
349 HOSPET KN-05-004-013-066/869
() 		1505004013NRG24130620231001976 13/06/2023 Mabusab 1505004013WL012177 Mabusab 00652 PKGB0010739 2156 2156 Processed 16/06/2023 2605292528 MABU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOSPET KN-05-004-013-066/889
() 		1505004013NRG24130620231001994 13/06/2023 Kashimbee 1505004013WL012177 Kashimbee 00652 PKGB0010739 2156 2156 Processed 16/06/2023 2605292820 K KASIM BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
351 HOSPET KN-05-004-013-066/889
() 		1505004013NRG24130620231001993 13/06/2023 Kasim Sab K 1505004013WL012177 Kasim Sab K 00652 PKGB0010739 2156 2156 Processed 16/06/2023 2605292530 K KHASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 255894 255894
352 HOSPET KN-05-004-013-066/1356
() 		1505004013NRG24130620231002280 13/06/2023 B Manjula 1505004013WL012181 B Manjula 00652 PKGB0010877 1830 1830 Processed 16/06/2023 2605292677 B MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HOSPET KN-05-004-013-066/267
() 		1505004013NRG24130620231001932 13/06/2023 P Chotabee 1505004013WL012177 P Chotabee 00652 PKGB0010877 2156 2156 Processed 16/06/2023 2605292640 P CHOTABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3986 3986
Total 724111 724111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004013_130623APB_FTO_178012 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 3050
2 HOSPET KN1505004013_130623APB_FTO_178012 Bank of India BKID0008421 M.M.Halli 2156
3 HOSPET KN1505004013_130623APB_FTO_178012 Bank of India BKID0008421 MARIAMMANAHALLI 308120
4 HOSPET KN1505004013_130623APB_FTO_178012 Canara Bank CNRB0000537 HOSPET 6440
5 HOSPET KN1505004013_130623APB_FTO_178012 Canara Bank CNRB0010603 HOSAPETE II 1830
6 HOSPET KN1505004013_130623APB_FTO_178012 HDFC Bank HDFC0001761 HOSPET 2135
7 HOSPET KN1505004013_130623APB_FTO_178012 IDBI Bank IBKL0001039 HOSPET 310
8 HOSPET KN1505004013_130623APB_FTO_178012 KARNATAKA BANK KARB0000314 HOSPET 2135
9 HOSPET KN1505004013_130623APB_FTO_178012 State Bank of India SBIN0000763 HOSPET 2135
10 HOSPET KN1505004013_130623APB_FTO_178012 State Bank of India SBIN0010066 HOSPET CITY 8866
11 HOSPET KN1505004013_130623APB_FTO_178012 State Bank of India SBIN0013212 DAM ROAD, HOSPET 2135
12 HOSPET KN1505004013_130623APB_FTO_178012 State Bank of India SBIN0020630 HULIHYDER 2156
13 HOSPET KN1505004013_130623APB_FTO_178012 State Bank of India SBIN0040120 MAIN BAZAAR HOSPET 2170
14 HOSPET KN1505004013_130623APB_FTO_178012 State Bank of India SBIN0040943 MARIYAMMANAHALLI 114118
15 HOSPET KN1505004013_130623APB_FTO_178012 UCO Bank UCBA0002923 HOSPET 2170
16 HOSPET KN1505004013_130623APB_FTO_178012 Pragathi Gramin Bank CNRB000PGB1 M.M.Halli 2135
17 HOSPET KN1505004013_130623APB_FTO_178012 Pragathi Gramin Bank CNRB000PGB1 Mariyammanahalli 2170
18 HOSPET KN1505004013_130623APB_FTO_178012 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 255894
19 HOSPET KN1505004013_130623APB_FTO_178012 Pragathi Krishna Gramin Bank PKGB0010877 INDIRANAGAR HOSPET 3986

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