Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:59 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_250723APB_FTO_294029
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-05-004-009-051/567
() 		1505004009NRG24250720231616885 25/07/2023 honnuramma 1505004009WL020809 honnuramma 00045 BARB0VJBLRY 1833 1833 Processed 25/08/2023 4837195739 MRS HONNURAMMA STATE BANK OF INDIA(508548)
SubTotal 1833 1833
2 HOSPET KN-05-004-009-051/521
() 		1505004009NRG24250720231616882 25/07/2023 rajabhakshi 1505004009WL020809 rajabhakshi 00168 ICIC0001423 1833 1833 Processed 25/08/2023 4837195760 MR RAJABAKSHI B STATE BANK OF INDIA(508548)
SubTotal 1833 1833
3 HOSPET KN-05-004-009-051/28
() 		1505004009NRG24250720231616858 25/07/2023 ramalinga 1505004009WL020809 ramalinga 00225 KARB0000074 1833 1833 Processed 25/08/2023 4837195747 RAMALINGA C KARNATAKA BANK LTD(607270)
SubTotal 1833 1833
4 HOSPET KN-05-004-009-051/345
() 		1505004009NRG24250720231616864 25/07/2023 srinivsalu 1505004009WL020809 srinivsalu 00225 KARB0000445 1833 1833 Processed 25/08/2023 4837195806 MR G SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 1833 1833
5 HOSPET KN-05-004-009-048/912
() 		1505004009NRG24250720231616845 25/07/2023 ERANNA AGASARA 1505004009WL020809 ERANNA AGASARA 00225 KARB0000772 1833 1833 Processed 25/08/2023 4837195740 AGASARA ERANNA KARNATAKA BANK LTD(607270)
SubTotal 1833 1833
6 HOSPET KN-05-004-009-051/448
() 		1505004009NRG24250720231616876 25/07/2023 HANUMESH 1505004009WL020809 HANUMESH 00415 SBIN0015452 1833 1833 Processed 25/08/2023 4837195796 CHALAVADI HANUMESH KARNATAKA BANK LTD(607270)
SubTotal 1833 1833
7 HOSPET KN-05-004-009-048/1000
() 		1505004009NRG24250720231616710 25/07/2023 v durugamma 1505004009WL020809 v durugamma 00415 SBIN0040118 1833 1833 Processed 25/08/2023 4837195735 MRS B DURUGAMMA STATE BANK OF INDIA(508548)
8 HOSPET KN-05-004-009-048/1000
() 		1505004009NRG24250720231616709 25/07/2023 v durugappa 1505004009WL020809 v durugappa 00415 SBIN0040118 1833 1833 Processed 25/08/2023 4837195659 MR DURAGAPPA V STATE BANK OF INDIA(508548)
9 HOSPET KN-05-004-009-048/155
() 		1505004009NRG24250720231616722 25/07/2023 mahesha 1505004009WL020809 mahesha 00415 SBIN0040118 1833 1833 Processed 25/08/2023 4837195819 CMAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 HOSPET KN-05-004-009-048/172
() 		1505004009NRG24250720231616735 25/07/2023 HULIGEMMA 1505004009WL020809 HULIGEMMA 00415 SBIN0040118 1833 1833 Processed 25/08/2023 4837195810 MRS HULIGEMMA C STATE BANK OF INDIA(508548)
11 HOSPET KN-05-004-009-048/172
() 		1505004009NRG24250720231616736 25/07/2023 S PUNITH KUMAR 1505004009WL020809 S PUNITH KUMAR 00415 SBIN0040118 1833 1833 Processed 25/08/2023 4837195646 MR S PUNITH KUMAR STATE BANK OF INDIA(508548)
12 HOSPET KN-05-004-009-048/31
() 		1505004009NRG24250720231616761 25/07/2023 devanna 1505004009WL020809 devanna 00415 SBIN0040118 1833 1833 Processed 25/08/2023 4837195663 MR N DEVANNA STATE BANK OF INDIA(508548)
13 HOSPET KN-05-004-009-048/31
() 		1505004009NRG24250720231616762 25/07/2023 honnuramma 1505004009WL020809 honnuramma 00415 SBIN0040118 1833 1833 Processed 25/08/2023 4837195676 MRS NHONNURAMMA STATE BANK OF INDIA(508548)
14 HOSPET KN-05-004-009-048/322
() 		1505004009NRG24250720231616764 25/07/2023 mallamma 1505004009WL020809 mallamma 00415 SBIN0040118 1833 1833 Processed 25/08/2023 4837195730 NMallamma PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSPET KN-05-004-009-048/326
() 		1505004009NRG24250720231616767 25/07/2023 shantamma 1505004009WL020809 shantamma 00415 SBIN0040118 1833 1833 Processed 25/08/2023 4837195655 Shantamma PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSPET KN-05-004-009-048/420
() 		1505004009NRG24250720231616781 25/07/2023 SANNA DURUGAYYA 1505004009WL020809 SANNA DURUGAYYA 00415 SBIN0040118 1833 1833 Processed 25/08/2023 4837195693 MR SANNA DURUGAYYA STATE BANK OF INDIA(508548)
17 HOSPET KN-05-004-009-048/421
() 		1505004009NRG24250720231616783 25/07/2023 DURUGAYYA 1505004009WL020809 DURUGAYYA 00415 SBIN0040118 1833 1833 Processed 25/08/2023 4837195723 MR S DURUGAYYA STATE BANK OF INDIA(508548)
18 HOSPET KN-05-004-009-048/422
() 		1505004009NRG24250720231616786 25/07/2023 HANUMANTHAMMA 1505004009WL020809 HANUMANTHAMMA 00415 SBIN0040118 1833 1833 Processed 25/08/2023 4837195713 MRS N HANUMANTHAMMA STATE BANK OF INDIA(508548)
19 HOSPET KN-05-004-009-048/422
() 		1505004009NRG24250720231616785 25/07/2023 ramanjineya 1505004009WL020809 ramanjineya 00415 SBIN0040118 1833 1833 Processed 25/08/2023 4837195677 MR NAYAKARA RAMANJINEYA STATE BANK OF INDIA(508548)
20 HOSPET KN-05-004-009-048/428
() 		1505004009NRG24250720231616787 25/07/2023 iramma 1505004009WL020809 iramma 00415 SBIN0040118 1833 1833 Rejected 25/08/2023 4837195672 Aadhaar Number not Mapped to Account Number
21 HOSPET KN-05-004-009-048/434
() 		1505004009NRG24250720231616794 25/07/2023 n anuradha 1505004009WL020809 n anuradha 00415 SBIN0040118 1833 1833 Processed 25/08/2023 4837195669 MRS N ANURADHA STATE BANK OF INDIA(508548)
22 HOSPET KN-05-004-009-048/434
() 		1505004009NRG24250720231616793 25/07/2023 n honnurappa 1505004009WL020809 n honnurappa 00415 SBIN0040118 1833 1833 Processed 25/08/2023 4837195826 MR N HONNURAPPA STATE BANK OF INDIA(508548)
23 HOSPET KN-05-004-009-048/9
() 		1505004009NRG24250720231616843 25/07/2023 renuakmma 1505004009WL020809 renuakmma 00415 SBIN0040118 1833 1833 Processed 25/08/2023 4837195665 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-009-051/60
() 		1505004009NRG24250720231616893 25/07/2023 dodda eramma 1505004009WL020809 dodda eramma 00415 SBIN0040118 1833 1833 Processed 25/08/2023 4837195815 C DODDA EERAMAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32994 32994
25 HOSPET KN-05-004-009-048/616
() 		1505004009NRG24250720231616827 25/07/2023 hanumayya 1505004009WL020809 hanumayya 00415 SBIN0040558 1833 1833 Processed 25/08/2023 4837195812 MR HANUMAIAH N STATE BANK OF INDIA(508548)
SubTotal 1833 1833
26 HOSPET KN-05-004-009-048/1009
() 		1505004009NRG24250720231616711 25/07/2023 sunkayya 1505004009WL020809 sunkayya 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195652 MR SUNKAIAH M STATE BANK OF INDIA(508548)
27 HOSPET KN-05-004-009-048/1017
() 		1505004009NRG24250720231616712 25/07/2023 Durugappa 1505004009WL020809 Durugappa 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195651 MR DURAGAPPA N STATE BANK OF INDIA(508548)
28 HOSPET KN-05-004-009-048/1017
() 		1505004009NRG24250720231616713 25/07/2023 Pushpavati 1505004009WL020809 Pushpavati 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195782 MRS N PUSHPAVATHI STATE BANK OF INDIA(508548)
29 HOSPET KN-05-004-009-048/1110
() 		1505004009NRG24250720231616715 25/07/2023 durugamma 1505004009WL020809 durugamma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195675 MRS DURUGAMMA STATE BANK OF INDIA(508548)
30 HOSPET KN-05-004-009-048/1110
() 		1505004009NRG24250720231616716 25/07/2023 Lokesha 1505004009WL020809 Lokesha 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195733 MR LOKESHA C STATE BANK OF INDIA(508548)
31 HOSPET KN-05-004-009-048/1110
() 		1505004009NRG24250720231616714 25/07/2023 mariyappa 1505004009WL020809 mariyappa 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195780 MR MARI SWAMY STATE BANK OF INDIA(508548)
32 HOSPET KN-05-004-009-048/1202
() 		1505004009NRG24250720231616718 25/07/2023 chiranjivi 1505004009WL020809 chiranjivi 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195700 MR BOVI CHIRANJEEVI STATE BANK OF INDIA(508548)
33 HOSPET KN-05-004-009-048/1202
() 		1505004009NRG24250720231616717 25/07/2023 shashikanthamma 1505004009WL020809 shashikanthamma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195774 MRS SHASHIKANTHAMMA STATE BANK OF INDIA(508548)
34 HOSPET KN-05-004-009-048/151
() 		1505004009NRG24250720231616720 25/07/2023 ANANDA 1505004009WL020809 ANANDA 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195737 MR ANANDA V GOTURU STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-009-048/151
() 		1505004009NRG24250720231616719 25/07/2023 c hanumakka 1505004009WL020809 c hanumakka 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195708 HANUMAKKA C THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
36 HOSPET KN-05-004-009-048/154
() 		1505004009NRG24250720231616721 25/07/2023 Sudeepa C 1505004009WL020809 Sudeepa C 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195823 MR SUDEEP C STATE BANK OF INDIA(508548)
37 HOSPET KN-05-004-009-048/155
() 		1505004009NRG24250720231616723 25/07/2023 sarswathi 1505004009WL020809 sarswathi 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195705 SARASWATHIC INDIA POST PAYMENTS BANK LIMITED(508528)
38 HOSPET KN-05-004-009-048/156
() 		1505004009NRG24250720231616726 25/07/2023 CHA SHANTHAMMA 1505004009WL020809 CHA SHANTHAMMA 00415 SBIN0041060 1571 1571 Processed 25/08/2023 4837195787 MISS SHANTHAMMA C DO GOWRAMMA STATE BANK OF INDIA(508548)
39 HOSPET KN-05-004-009-048/156
() 		1505004009NRG24250720231616725 25/07/2023 jadeppa 1505004009WL020809 jadeppa 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195709 MR JADEYAPP C STATE BANK OF INDIA(508548)
40 HOSPET KN-05-004-009-048/157
() 		1505004009NRG24250720231616727 25/07/2023 HANUMAKKA 1505004009WL020809 HANUMAKKA 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195789 MRS HANUMAKKA C STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-009-048/157
() 		1505004009NRG24250720231616728 25/07/2023 muttanna 1505004009WL020809 muttanna 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195658 MUTTANNAC INDIA POST PAYMENTS BANK LIMITED(508528)
42 HOSPET KN-05-004-009-048/165
() 		1505004009NRG24250720231616729 25/07/2023 eramma 1505004009WL020809 eramma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195654 IRAMMA GENERAL POST OFFICE(607245)
43 HOSPET KN-05-004-009-048/165
() 		1505004009NRG24250720231616730 25/07/2023 pushpavathi 1505004009WL020809 pushpavathi 00415 SBIN0041060 1047 1047 Processed 25/08/2023 4837195763 MRS PUSHPAVATHI STATE BANK OF INDIA(508548)
44 HOSPET KN-05-004-009-048/170
() 		1505004009NRG24250720231616732 25/07/2023 l v rakesh 1505004009WL020809 l v rakesh 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195648 MASTER LVRAKESH STATE BANK OF INDIA(508548)
45 HOSPET KN-05-004-009-048/170
() 		1505004009NRG24250720231616731 25/07/2023 lakshmi 1505004009WL020809 lakshmi 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195687 MRS C LAXMI STATE BANK OF INDIA(508548)
46 HOSPET KN-05-004-009-048/172
() 		1505004009NRG24250720231616737 25/07/2023 c kashibai 1505004009WL020809 c kashibai 00415 SBIN0041060 1571 1571 Processed 25/08/2023 4837195817 MR C KASHIBAI STATE BANK OF INDIA(508548)
47 HOSPET KN-05-004-009-048/175
() 		1505004009NRG24250720231616740 25/07/2023 kirana 1505004009WL020809 kirana 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195703 CKIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 HOSPET KN-05-004-009-048/175
() 		1505004009NRG24250720231616739 25/07/2023 nagamma 1505004009WL020809 nagamma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195699 MRS NAGAMMA STATE BANK OF INDIA(508548)
49 HOSPET KN-05-004-009-048/175
() 		1505004009NRG24250720231616738 25/07/2023 venkatesh 1505004009WL020809 venkatesh 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195712 MR VENKATESH STATE BANK OF INDIA(508548)
50 HOSPET KN-05-004-009-048/177
() 		1505004009NRG24250720231616744 25/07/2023 gangamma 1505004009WL020809 gangamma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195738 MRS GANGAMMA C STATE BANK OF INDIA(508548)
51 HOSPET KN-05-004-009-048/177
() 		1505004009NRG24250720231616742 25/07/2023 Lingappa 1505004009WL020809 Lingappa 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195707 MR NINGAPPA C STATE BANK OF INDIA(508548)
52 HOSPET KN-05-004-009-048/177
() 		1505004009NRG24250720231616743 25/07/2023 virupakshi 1505004009WL020809 virupakshi 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195647 MR VEERUPAKSHI C STATE BANK OF INDIA(508548)
53 HOSPET KN-05-004-009-048/216
() 		1505004009NRG24250720231616746 25/07/2023 chandramma 1505004009WL020809 chandramma 00415 SBIN0041060 1571 1571 Processed 25/08/2023 4837195818 MRS N CHANDRAMMA STATE BANK OF INDIA(508548)
54 HOSPET KN-05-004-009-048/216
() 		1505004009NRG24250720231616745 25/07/2023 jadeppa 1505004009WL020809 jadeppa 00415 SBIN0041060 1571 1571 Processed 25/08/2023 4837195725 JADIYAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
55 HOSPET KN-05-004-009-048/221
() 		1505004009NRG24250720231616747 25/07/2023 ambresh 1505004009WL020809 ambresh 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195778 MR AMBRESH MADIVALAR STATE BANK OF INDIA(508548)
56 HOSPET KN-05-004-009-048/221
() 		1505004009NRG24250720231616748 25/07/2023 iramma 1505004009WL020809 iramma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195766 MRS ERAMMA STATE BANK OF INDIA(508548)
57 HOSPET KN-05-004-009-048/238
() 		1505004009NRG24250720231616749 25/07/2023 pakkiramma 1505004009WL020809 pakkiramma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195701 PAKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSPET KN-05-004-009-048/25
() 		1505004009NRG24250720231616750 25/07/2023 hemalatha 1505004009WL020809 hemalatha 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195803 MRS MHEMALATHA STATE BANK OF INDIA(508548)
59 HOSPET KN-05-004-009-048/25
() 		1505004009NRG24250720231616751 25/07/2023 VISHWANATHA 1505004009WL020809 VISHWANATHA 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195773 VISHWANATHA M THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
60 HOSPET KN-05-004-009-048/269
() 		1505004009NRG24250720231616752 25/07/2023 durugesh 1505004009WL020809 durugesh 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195673 MR DURUGESH N STATE BANK OF INDIA(508548)
61 HOSPET KN-05-004-009-048/292
() 		1505004009NRG24250720231616755 25/07/2023 lakshmi 1505004009WL020809 lakshmi 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195785 MRS LAKSHMI N STATE BANK OF INDIA(508548)
62 HOSPET KN-05-004-009-048/292
() 		1505004009NRG24250720231616754 25/07/2023 maresha 1505004009WL020809 maresha 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195729 MR MAREPPA N STATE BANK OF INDIA(508548)
63 HOSPET KN-05-004-009-048/293
() 		1505004009NRG24250720231616756 25/07/2023 shekanna 1505004009WL020809 shekanna 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195799 MR N SHEAKAPPA STATE BANK OF INDIA(508548)
64 HOSPET KN-05-004-009-048/293
() 		1505004009NRG24250720231616757 25/07/2023 vishalakskhi 1505004009WL020809 vishalakskhi 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195786 MRS VISHALAKSHI STATE BANK OF INDIA(508548)
65 HOSPET KN-05-004-009-048/297
() 		1505004009NRG24250720231616758 25/07/2023 ramayya 1505004009WL020809 ramayya 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195722 MR RAMAYYA STATE BANK OF INDIA(508548)
66 HOSPET KN-05-004-009-048/309
() 		1505004009NRG24250720231616759 25/07/2023 Mallayya 1505004009WL020809 Mallayya 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195692 MR MALLAYYA C STATE BANK OF INDIA(508548)
67 HOSPET KN-05-004-009-048/32
() 		1505004009NRG24250720231616763 25/07/2023 PALLAVI 1505004009WL020809 PALLAVI 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195704 MISS PALLAVI N STATE BANK OF INDIA(508548)
68 HOSPET KN-05-004-009-048/322
() 		1505004009NRG24250720231616766 25/07/2023 lakshmi 1505004009WL020809 lakshmi 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195772 MRS N LAKSHMI STATE BANK OF INDIA(508548)
69 HOSPET KN-05-004-009-048/322
() 		1505004009NRG24250720231616765 25/07/2023 ramachandra 1505004009WL020809 ramachandra 00415 SBIN0041060 1047 1047 Processed 25/08/2023 4837195662 MR NRAMACHANDRA STATE BANK OF INDIA(508548)
70 HOSPET KN-05-004-009-048/326
() 		1505004009NRG24250720231616768 25/07/2023 C Kavitha 1505004009WL020809 C Kavitha 00415 SBIN0041060 524 524 Processed 25/08/2023 4837195822 MISS KAVITHA C MINOR BY FNG YERISWAMY STATE BANK OF INDIA(508548)
71 HOSPET KN-05-004-009-048/336
() 		1505004009NRG24250720231616769 25/07/2023 HANUMAYYA 1505004009WL020809 HANUMAYYA 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195671 HONNURAMMA N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
72 HOSPET KN-05-004-009-048/340
() 		1505004009NRG24250720231616770 25/07/2023 danamma 1505004009WL020809 danamma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195666 N DANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-009-048/340
() 		1505004009NRG24250720231616771 25/07/2023 hanumayya 1505004009WL020809 hanumayya 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195674 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
74 HOSPET KN-05-004-009-048/38
() 		1505004009NRG24250720231616773 25/07/2023 kanayya 1505004009WL020809 kanayya 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195680 MR KANAKAYYA N STATE BANK OF INDIA(508548)
75 HOSPET KN-05-004-009-048/38
() 		1505004009NRG24250720231616772 25/07/2023 shusheelamma 1505004009WL020809 shusheelamma 00415 SBIN0041060 524 524 Processed 25/08/2023 4837195678 NSusheelamma PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSPET KN-05-004-009-048/380
() 		1505004009NRG24250720231616774 25/07/2023 Hanumanthamma 1505004009WL020809 Hanumanthamma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195784 HANUMAKHA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
77 HOSPET KN-05-004-009-048/40
() 		1505004009NRG24250720231616776 25/07/2023 julesha 1505004009WL020809 julesha 00415 SBIN0041060 1571 1571 Processed 25/08/2023 4837195793 MR NAYAKAR JULISHA STATE BANK OF INDIA(508548)
78 HOSPET KN-05-004-009-048/41
() 		1505004009NRG24250720231616777 25/07/2023 pallavi 1505004009WL020809 pallavi 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195721 MRS PALLAVI N STATE BANK OF INDIA(508548)
79 HOSPET KN-05-004-009-048/418
() 		1505004009NRG24250720231616779 25/07/2023 Rekha 1505004009WL020809 Rekha 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195820 MISS NREKHA STATE BANK OF INDIA(508548)
80 HOSPET KN-05-004-009-048/418
() 		1505004009NRG24250720231616778 25/07/2023 SURESH 1505004009WL020809 SURESH 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195650 MR N SURESH STATE BANK OF INDIA(508548)
81 HOSPET KN-05-004-009-048/419
() 		1505004009NRG24250720231616780 25/07/2023 shakunthala 1505004009WL020809 shakunthala 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195804 BHOVI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
82 HOSPET KN-05-004-009-048/420
() 		1505004009NRG24250720231616782 25/07/2023 muttamma 1505004009WL020809 muttamma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195660 MRS MUTTAMMAN STATE BANK OF INDIA(508548)
83 HOSPET KN-05-004-009-048/421
() 		1505004009NRG24250720231616784 25/07/2023 SOMALINGAMMA 1505004009WL020809 SOMALINGAMMA 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195813 MRS SOMALINGAMMA STATE BANK OF INDIA(508548)
84 HOSPET KN-05-004-009-048/43
() 		1505004009NRG24250720231616789 25/07/2023 LAKSHMIDEVI 1505004009WL020809 LAKSHMIDEVI 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195767 MRS LAKSHMI STATE BANK OF INDIA(508548)
85 HOSPET KN-05-004-009-048/43
() 		1505004009NRG24250720231616790 25/07/2023 N RAMANJINI 1505004009WL020809 N RAMANJINI 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195720 MR N RAMANJINI STATE BANK OF INDIA(508548)
86 HOSPET KN-05-004-009-048/43
() 		1505004009NRG24250720231616788 25/07/2023 TIMMAYYA 1505004009WL020809 TIMMAYYA 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195792 MR N THIMAYYA TIMMAYYA STATE BANK OF INDIA(508548)
87 HOSPET KN-05-004-009-048/431
() 		1505004009NRG24250720231616792 25/07/2023 renukamma 1505004009WL020809 renukamma 00415 SBIN0041060 524 524 Processed 25/08/2023 4837195706 MRS RENUKAMMA V STATE BANK OF INDIA(508548)
88 HOSPET KN-05-004-009-048/431
() 		1505004009NRG24250720231616791 25/07/2023 v.gangamma 1505004009WL020809 v.gangamma 00415 SBIN0041060 1571 1571 Processed 25/08/2023 4837195728 MR GOPAL V STATE BANK OF INDIA(508548)
89 HOSPET KN-05-004-009-048/445
() 		1505004009NRG24250720231616797 25/07/2023 basavaraja 1505004009WL020809 basavaraja 00415 SBIN0041060 262 262 Processed 25/08/2023 4837195724 MR BASAVARAJA STATE BANK OF INDIA(508548)
90 HOSPET KN-05-004-009-048/445
() 		1505004009NRG24250720231616796 25/07/2023 hanumanthareddi 1505004009WL020809 hanumanthareddi 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195691 MR HANUMANTHA REDDY STATE BANK OF INDIA(508548)
91 HOSPET KN-05-004-009-048/445
() 		1505004009NRG24250720231616795 25/07/2023 sumngalamma 1505004009WL020809 sumngalamma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195688 MRS SUMANGALAMMA STATE BANK OF INDIA(508548)
92 HOSPET KN-05-004-009-048/446
() 		1505004009NRG24250720231616798 25/07/2023 HANUMAYYA 1505004009WL020809 HANUMAYYA 00415 SBIN0041060 1571 1571 Processed 25/08/2023 4837195653 MR HANUMAIAH N STATE BANK OF INDIA(508548)
93 HOSPET KN-05-004-009-048/446
() 		1505004009NRG24250720231616799 25/07/2023 REVATHI 1505004009WL020809 REVATHI 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195702 MRS N REVATHI STATE BANK OF INDIA(508548)
94 HOSPET KN-05-004-009-048/448
() 		1505004009NRG24250720231616801 25/07/2023 manjunatha 1505004009WL020809 manjunatha 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195685 MR MANJUNATHA STATE BANK OF INDIA(508548)
95 HOSPET KN-05-004-009-048/448
() 		1505004009NRG24250720231616800 25/07/2023 satyamma 1505004009WL020809 satyamma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195762 MRS N SATHYAMMA STATE BANK OF INDIA(508548)
96 HOSPET KN-05-004-009-048/478
() 		1505004009NRG24250720231616802 25/07/2023 anjaneya 1505004009WL020809 anjaneya 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195814 ANJANEYA N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
97 HOSPET KN-05-004-009-048/478
() 		1505004009NRG24250720231616803 25/07/2023 kavitha 1505004009WL020809 kavitha 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195734 MRS KAVITHA STATE BANK OF INDIA(508548)
98 HOSPET KN-05-004-009-048/49
() 		1505004009NRG24250720231616804 25/07/2023 BASAYYA 1505004009WL020809 BASAYYA 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195668 ADI BASAPPA N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
99 HOSPET KN-05-004-009-048/49
() 		1505004009NRG24250720231616805 25/07/2023 ramalinagamma 1505004009WL020809 ramalinagamma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195667 MRS RAMALINGAMMA STATE BANK OF INDIA(508548)
100 HOSPET KN-05-004-009-048/50
() 		1505004009NRG24250720231616806 25/07/2023 lakshmi 1505004009WL020809 lakshmi 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195661 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
101 HOSPET KN-05-004-009-048/503
() 		1505004009NRG24250720231616808 25/07/2023 vanishree 1505004009WL020809 vanishree 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195689 MRS VANISHRI STATE BANK OF INDIA(508548)
102 HOSPET KN-05-004-009-048/509
() 		1505004009NRG24250720231616811 25/07/2023 ramesh 1505004009WL020809 ramesh 00415 SBIN0041060 1571 1571 Processed 25/08/2023 4837195788 MR RAMESH STATE BANK OF INDIA(508548)
103 HOSPET KN-05-004-009-048/509
() 		1505004009NRG24250720231616810 25/07/2023 veerabadrappa 1505004009WL020809 veerabadrappa 00415 SBIN0041060 785 785 Processed 25/08/2023 4837195716 MR VIRABHADRAPPA STATE BANK OF INDIA(508548)
104 HOSPET KN-05-004-009-048/555
() 		1505004009NRG24250720231616813 25/07/2023 hanumakka 1505004009WL020809 hanumakka 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195732 MRS V HANUMAKKA STATE BANK OF INDIA(508548)
105 HOSPET KN-05-004-009-048/555
() 		1505004009NRG24250720231616814 25/07/2023 rakesh 1505004009WL020809 rakesh 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195731 MR V RAKESH STATE BANK OF INDIA(508548)
106 HOSPET KN-05-004-009-048/571
() 		1505004009NRG24250720231616815 25/07/2023 hemavati 1505004009WL020809 hemavati 00415 SBIN0041060 524 524 Processed 25/08/2023 4837195795 MRS HEMAVATHI N STATE BANK OF INDIA(508548)
107 HOSPET KN-05-004-009-048/593
() 		1505004009NRG24250720231616816 25/07/2023 gangamma 1505004009WL020809 gangamma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195664 MRS GANGAMMA N STATE BANK OF INDIA(508548)
108 HOSPET KN-05-004-009-048/593
() 		1505004009NRG24250720231616817 25/07/2023 pakkirappa 1505004009WL020809 pakkirappa 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195679 MR PAKIRAPPA STATE BANK OF INDIA(508548)
109 HOSPET KN-05-004-009-048/594
() 		1505004009NRG24250720231616818 25/07/2023 laksmi 1505004009WL020809 laksmi 00415 SBIN0041060 1571 1571 Processed 25/08/2023 4837195775 MRS LAXMI STATE BANK OF INDIA(508548)
110 HOSPET KN-05-004-009-048/6
() 		1505004009NRG24250720231616819 25/07/2023 gouramma 1505004009WL020809 gouramma 00415 SBIN0041060 1571 1571 Processed 25/08/2023 4837195686 GOWRAMMA ICICI BANK LTD(508534)
111 HOSPET KN-05-004-009-048/6
() 		1505004009NRG24250720231616820 25/07/2023 soubagya 1505004009WL020809 soubagya 00415 SBIN0041060 1571 1571 Processed 25/08/2023 4837195768 S M SOUBHAGYA ICICI BANK LTD(508534)
112 HOSPET KN-05-004-009-048/605
() 		1505004009NRG24250720231616821 25/07/2023 durugesh 1505004009WL020809 durugesh 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195765 MR DURUGESH STATE BANK OF INDIA(508548)
113 HOSPET KN-05-004-009-048/608
() 		1505004009NRG24250720231616824 25/07/2023 mahanthesh 1505004009WL020809 mahanthesh 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195657 MR MANTESHA C STATE BANK OF INDIA(508548)
114 HOSPET KN-05-004-009-048/608
() 		1505004009NRG24250720231616823 25/07/2023 shanthamma 1505004009WL020809 shanthamma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195727 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
115 HOSPET KN-05-004-009-048/614
() 		1505004009NRG24250720231616825 25/07/2023 umadevi 1505004009WL020809 umadevi 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195797 MRS UMADEVI C STATE BANK OF INDIA(508548)
116 HOSPET KN-05-004-009-048/619
() 		1505004009NRG24250720231616828 25/07/2023 girijamma 1505004009WL020809 girijamma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195811 MRS C GIRIJAMMA STATE BANK OF INDIA(508548)
117 HOSPET KN-05-004-009-048/619
() 		1505004009NRG24250720231616829 25/07/2023 manjunatha 1505004009WL020809 manjunatha 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195714 MANJUNATH C THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
118 HOSPET KN-05-004-009-048/788
() 		1505004009NRG24250720231616830 25/07/2023 hulugeshi 1505004009WL020809 hulugeshi 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195736 MR C HULIGESH STATE BANK OF INDIA(508548)
119 HOSPET KN-05-004-009-048/788
() 		1505004009NRG24250720231616831 25/07/2023 nalinakhi 1505004009WL020809 nalinakhi 00415 SBIN0041060 1571 1571 Processed 25/08/2023 4837195791 NALINAKSHI DO SHIVAJI BANK OF BARODA(606985)
120 HOSPET KN-05-004-009-048/789
() 		1505004009NRG24250720231616832 25/07/2023 lakshmi 1505004009WL020809 lakshmi 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195670 C LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-009-048/790
() 		1505004009NRG24250720231616834 25/07/2023 nilamma 1505004009WL020809 nilamma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195769 MRS C NEELAMMA STATE BANK OF INDIA(508548)
122 HOSPET KN-05-004-009-048/802
() 		1505004009NRG24250720231616836 25/07/2023 nilamma 1505004009WL020809 nilamma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195798 MRS NILAMMA STATE BANK OF INDIA(508548)
123 HOSPET KN-05-004-009-048/802
() 		1505004009NRG24250720231616837 25/07/2023 pampayya 1505004009WL020809 pampayya 00415 SBIN0041060 1571 1571 Processed 25/08/2023 4837195649 MR N PAMPAYYA STATE BANK OF INDIA(508548)
124 HOSPET KN-05-004-009-048/853
() 		1505004009NRG24250720231616839 25/07/2023 lalithamma 1505004009WL020809 lalithamma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195771 MRS LALITHAMMA STATE BANK OF INDIA(508548)
125 HOSPET KN-05-004-009-048/853
() 		1505004009NRG24250720231616838 25/07/2023 ramayya 1505004009WL020809 ramayya 00415 SBIN0041060 1571 1571 Processed 25/08/2023 4837195656 MR C RAMAYYA STATE BANK OF INDIA(508548)
126 HOSPET KN-05-004-009-048/912
() 		1505004009NRG24250720231616844 25/07/2023 RENUKAMMA 1505004009WL020809 RENUKAMMA 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195690 MRS RENUKAMMA STATE BANK OF INDIA(508548)
127 HOSPET KN-05-004-009-048/913
() 		1505004009NRG24250720231616846 25/07/2023 n annapurna 1505004009WL020809 n annapurna 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195698 MRS N ANNAPURNA STATE BANK OF INDIA(508548)
128 HOSPET KN-05-004-009-048/985
() 		1505004009NRG24250720231616849 25/07/2023 basavaraja 1505004009WL020809 basavaraja 00415 SBIN0041060 785 785 Processed 25/08/2023 4837195710 MR BASAVARAJA C STATE BANK OF INDIA(508548)
129 HOSPET KN-05-004-009-048/985
() 		1505004009NRG24250720231616848 25/07/2023 hampamma 1505004009WL020809 hampamma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195711 MRS HOMPAMMA C STATE BANK OF INDIA(508548)
130 HOSPET KN-05-004-009-051/1
() 		1505004009NRG24250720231616850 25/07/2023 anjinappa 1505004009WL020809 anjinappa 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195645 ANJINAPPA C THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
131 HOSPET KN-05-004-009-051/114
() 		1505004009NRG24250720231616853 25/07/2023 girish 1505004009WL020809 girish 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195824 MASTER GIRISH STATE BANK OF INDIA(508548)
132 HOSPET KN-05-004-009-051/114
() 		1505004009NRG24250720231616852 25/07/2023 sann iramma 1505004009WL020809 sann iramma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195816 SANNA ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-009-051/21
() 		1505004009NRG24250720231616854 25/07/2023 allabi 1505004009WL020809 allabi 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195770 MRS ALLABEE STATE BANK OF INDIA(508548)
134 HOSPET KN-05-004-009-051/28
() 		1505004009NRG24250720231616857 25/07/2023 ambamma 1505004009WL020809 ambamma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195781 MRS AMBAMMA CHALUVADI STATE BANK OF INDIA(508548)
135 HOSPET KN-05-004-009-051/28
() 		1505004009NRG24250720231616859 25/07/2023 devaraja 1505004009WL020809 devaraja 00415 SBIN0041060 785 785 Processed 25/08/2023 4837195821 MASTER CDEVARAJA STATE BANK OF INDIA(508548)
136 HOSPET KN-05-004-009-051/28
() 		1505004009NRG24250720231616856 25/07/2023 yankappa 1505004009WL020809 yankappa 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195694 YANKAPPA CHALUVADI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
137 HOSPET KN-05-004-009-051/345
() 		1505004009NRG24250720231616865 25/07/2023 varalakshmi 1505004009WL020809 varalakshmi 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195825 MRS G VARALAKSHMI STATE BANK OF INDIA(508548)
138 HOSPET KN-05-004-009-051/364
() 		1505004009NRG24250720231616866 25/07/2023 sarif m 1505004009WL020809 sarif m 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195801 SHAREEF M PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-009-051/365
() 		1505004009NRG24250720231616867 25/07/2023 honnur vali 1505004009WL020809 honnur vali 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195800 MR HONNUR VALI STATE BANK OF INDIA(508548)
140 HOSPET KN-05-004-009-051/416
() 		1505004009NRG24250720231616868 25/07/2023 hanumanthappa 1505004009WL020809 hanumanthappa 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195695 MR CHALUVADI HANUMANTHAPPA STATE BANK OF INDIA(508548)
141 HOSPET KN-05-004-009-051/418
() 		1505004009NRG24250720231616870 25/07/2023 dodda pamappa 1505004009WL020809 dodda pamappa 00415 SBIN0041060 1309 1309 Processed 25/08/2023 4837195696 MR CHALUVADI DODDA PAMAPPA STATE BANK OF INDIA(508548)
142 HOSPET KN-05-004-009-051/454
() 		1505004009NRG24250720231616877 25/07/2023 suvarnamma 1505004009WL020809 suvarnamma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195794 SUVARNAMMA K KARNATAKA BANK LTD(607270)
143 HOSPET KN-05-004-009-051/473
() 		1505004009NRG24250720231616878 25/07/2023 honnuramma 1505004009WL020809 honnuramma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195715 MRS CHALUVADI HONNURAMMA STATE BANK OF INDIA(508548)
144 HOSPET KN-05-004-009-051/521
() 		1505004009NRG24250720231616881 25/07/2023 honnurappa 1505004009WL020809 honnurappa 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195761 MR HONNURAPPA STATE BANK OF INDIA(508548)
145 HOSPET KN-05-004-009-051/521
() 		1505004009NRG24250720231616880 25/07/2023 patima 1505004009WL020809 patima 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195783 PATIMA ICICI BANK LTD(508534)
146 HOSPET KN-05-004-009-051/565
() 		1505004009NRG24250720231616883 25/07/2023 noor bi 1505004009WL020809 noor bi 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195718 MRS NUR B STATE BANK OF INDIA(508548)
147 HOSPET KN-05-004-009-051/565
() 		1505004009NRG24250720231616884 25/07/2023 shekashavali 1505004009WL020809 shekashavali 00415 SBIN0041060 1309 1309 Processed 25/08/2023 4837195717 MR SHARANAPPA STATE BANK OF INDIA(508548)
148 HOSPET KN-05-004-009-051/567
() 		1505004009NRG24250720231616886 25/07/2023 huligemma 1505004009WL020809 huligemma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195802 MRS C HULIGAMMA STATE BANK OF INDIA(508548)
149 HOSPET KN-05-004-009-051/568
() 		1505004009NRG24250720231616887 25/07/2023 Jyoti 1505004009WL020809 Jyoti 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195779 MRS JYOTHI STATE BANK OF INDIA(508548)
150 HOSPET KN-05-004-009-051/586
() 		1505004009NRG24250720231616889 25/07/2023 sabanna 1505004009WL020809 sabanna 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195726 SABANNA P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
151 HOSPET KN-05-004-009-051/6
() 		1505004009NRG24250720231616891 25/07/2023 ASHA BEE 1505004009WL020809 ASHA BEE 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195684 MRS ASHA BEE STATE BANK OF INDIA(508548)
152 HOSPET KN-05-004-009-051/6
() 		1505004009NRG24250720231616892 25/07/2023 sakina bee 1505004009WL020809 sakina bee 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195719 MISS P SHARINA BEE STATE BANK OF INDIA(508548)
153 HOSPET KN-05-004-009-051/6
() 		1505004009NRG24250720231616890 25/07/2023 SHEKANNA 1505004009WL020809 SHEKANNA 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195683 MR SHEKHANNA STATE BANK OF INDIA(508548)
154 HOSPET KN-05-004-009-051/60
() 		1505004009NRG24250720231616895 25/07/2023 bhimesh 1505004009WL020809 bhimesh 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195776 MR C BHEEMAPPA STATE BANK OF INDIA(508548)
155 HOSPET KN-05-004-009-051/60
() 		1505004009NRG24250720231616894 25/07/2023 lakshmi 1505004009WL020809 lakshmi 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195777 MRS C LAKSHMI STATE BANK OF INDIA(508548)
156 HOSPET KN-05-004-009-051/691
() 		1505004009NRG24250720231616898 25/07/2023 shekar 1505004009WL020809 shekar 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195681 MR CHALUVADI SHEKHAR STATE BANK OF INDIA(508548)
157 HOSPET KN-05-004-009-051/741
() 		1505004009NRG24250720231616899 25/07/2023 marimala 1505004009WL020809 marimala 00415 SBIN0041060 1571 1571 Processed 25/08/2023 4837195805 C PARIMALA MGF C BASAVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-009-051/8
() 		1505004009NRG24250720231616902 25/07/2023 kasim sab j k 1505004009WL020809 kasim sab j k 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195764 MASTER J K KASIM SAB STATE BANK OF INDIA(508548)
159 HOSPET KN-05-004-009-051/8
() 		1505004009NRG24250720231616900 25/07/2023 ramjanbi 1505004009WL020809 ramjanbi 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195790 MRS J RAMJAN BI STATE BANK OF INDIA(508548)
160 HOSPET KN-05-004-009-051/862
() 		1505004009NRG24250720231616907 25/07/2023 huligeppa 1505004009WL020809 huligeppa 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195682 MR HULGAPPA STATE BANK OF INDIA(508548)
161 HOSPET KN-05-004-009-051/938
() 		1505004009NRG24250720231616909 25/07/2023 umesha 1505004009WL020809 umesha 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837195697 C UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 232787 232787
162 HOSPET KN-05-004-009-051/1
() 		1505004009NRG24250720231616851 25/07/2023 gangamma 1505004009WL020809 gangamma 00468 UBIN0913049 1833 1833 Processed 25/08/2023 4837195809 GANGAMMA CHALUVADI WOF ANJENAPPA UNION BANK OF INDIA(508500)
163 HOSPET KN-05-004-009-051/30
() 		1505004009NRG24250720231616862 25/07/2023 honnuramma 1505004009WL020809 honnuramma 00468 UBIN0913049 1833 1833 Processed 25/08/2023 4837195808 HONNURAMMA WIFE OF RAMACHANDRAPPA UNION BANK OF INDIA(508500)
164 HOSPET KN-05-004-009-051/30
() 		1505004009NRG24250720231616863 25/07/2023 ramachandrappa 1505004009WL020809 ramachandrappa 00468 UBIN0913049 1833 1833 Processed 25/08/2023 4837195807 RAMACHANDRAPPA SON OF YANKAPPA UNION BANK OF INDIA(508500)
SubTotal 5499 5499
165 HOSPET KN-05-004-009-048/156
() 		1505004009NRG24250720231616724 25/07/2023 huligemma 1505004009WL020809 huligemma 00652 PKGB0010592 1833 1833 Processed 25/08/2023 4837195751 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSPET KN-05-004-009-051/862
() 		1505004009NRG24250720231616906 25/07/2023 gangamma 1505004009WL020809 gangamma 00652 PKGB0010592 1833 1833 Processed 25/08/2023 4837195748 A GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3666 3666
167 HOSPET KN-05-004-009-048/171
() 		1505004009NRG24250720231616733 25/07/2023 hulugappa 1505004009WL020809 hulugappa 00652 PKGB0010686 1833 1833 Processed 25/08/2023 4837195756 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSPET KN-05-004-009-048/269
() 		1505004009NRG24250720231616753 25/07/2023 renukamma 1505004009WL020809 renukamma 00652 PKGB0010686 1833 1833 Processed 25/08/2023 4837195754 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-009-048/309
() 		1505004009NRG24250720231616760 25/07/2023 RENUKAMMA 1505004009WL020809 RENUKAMMA 00652 PKGB0010686 1833 1833 Processed 25/08/2023 4837195753 RENUKAMMA ICICI BANK LTD(508534)
170 HOSPET KN-05-004-009-048/40
() 		1505004009NRG24250720231616775 25/07/2023 parvathamma 1505004009WL020809 parvathamma 00652 PKGB0010686 1833 1833 Processed 25/08/2023 4837195755 MRS PARVATAMMA N STATE BANK OF INDIA(508548)
171 HOSPET KN-05-004-009-051/418
() 		1505004009NRG24250720231616871 25/07/2023 hanumanthamma 1505004009WL020809 hanumanthamma 00652 PKGB0010686 785 785 Processed 25/08/2023 4837195749 HANUMANTHAMMA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-009-051/82
() 		1505004009NRG24250720231616904 25/07/2023 gangamma 1505004009WL020809 gangamma 00652 PKGB0010686 1833 1833 Processed 25/08/2023 4837195752 MRS GANGAMMA STATE BANK OF INDIA(508548)
173 HOSPET KN-05-004-009-051/878
() 		1505004009NRG24250720231616908 25/07/2023 dyavamma 1505004009WL020809 dyavamma 00652 PKGB0010686 1833 1833 Processed 25/08/2023 4837195750 DEVAMMA GENERAL POST OFFICE(607245)
SubTotal 11783 11783
174 HOSPET KN-05-004-009-048/176
() 		1505004009NRG24250720231616741 25/07/2023 SOMASHERKARA 1505004009WL020809 SOMASHERKARA 00652 PKGB0010746 1833 1833 Processed 25/08/2023 4837195757 MRS SHIVA KUMARI STATE BANK OF INDIA(508548)
175 HOSPET KN-05-004-009-048/789
() 		1505004009NRG24250720231616833 25/07/2023 shivappa 1505004009WL020809 shivappa 00652 PKGB0010746 1833 1833 Processed 25/08/2023 4837195758 SHIVAPPA A K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3666 3666
176 HOSPET KN-05-004-009-051/21
() 		1505004009NRG24250720231616855 25/07/2023 hoonu sab 1505004009WL020809 hoonu sab 00652 PKGB0010772 1833 1833 Processed 25/08/2023 4837195759 HONNUR SAB THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 1833 1833
177 HOSPET KN-05-004-009-048/790
() 		1505004009NRG24250720231616835 25/07/2023 GURUSWAMY 1505004009WL020809 GURUSWAMY 00691 IPOS0000001 1833 1833 Processed 25/08/2023 4837195741 GURUSWAMIAK INDIA POST PAYMENTS BANK LIMITED(508528)
178 HOSPET KN-05-004-009-048/858
() 		1505004009NRG24250720231616841 25/07/2023 naveen 1505004009WL020809 naveen 00691 IPOS0000001 1833 1833 Processed 25/08/2023 4837195745 MR NAVEEN C STATE BANK OF INDIA(508548)
179 HOSPET KN-05-004-009-051/447
() 		1505004009NRG24250720231616874 25/07/2023 mabusab 1505004009WL020809 mabusab 00691 IPOS0000001 1833 1833 Processed 25/08/2023 4837195743 MABUSABU INDIA POST PAYMENTS BANK LIMITED(508528)
180 HOSPET KN-05-004-009-051/447
() 		1505004009NRG24250720231616873 25/07/2023 pirabi 1505004009WL020809 pirabi 00691 IPOS0000001 1833 1833 Processed 25/08/2023 4837195746 PIRA BI INDIA POST PAYMENTS BANK LIMITED(508528)
181 HOSPET KN-05-004-009-051/448
() 		1505004009NRG24250720231616875 25/07/2023 HANUMAKKA 1505004009WL020809 HANUMAKKA 00691 IPOS0000001 1833 1833 Processed 25/08/2023 4837195742 CHALUVADI HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
182 HOSPET KN-05-004-009-051/82
() 		1505004009NRG24250720231616905 25/07/2023 lalithamma 1505004009WL020809 lalithamma 00691 IPOS0000001 1833 1833 Processed 25/08/2023 4837195744 C PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10998 10998
Total 316057 316057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_250723APB_FTO_294029 Bank of Baroda BARB0VJBLRY BELLARY 1833
2 HOSPET KN1505004009_250723APB_FTO_294029 ICICI BANK ICIC0001423 TORANAGALLU, KARNATAKA 1833
3 HOSPET KN1505004009_250723APB_FTO_294029 KARNATAKA BANK KARB0000074 BELLARY 1833
4 HOSPET KN1505004009_250723APB_FTO_294029 KARNATAKA BANK KARB0000445 KAMPLI 1833
5 HOSPET KN1505004009_250723APB_FTO_294029 KARNATAKA BANK KARB0000772 TORANAGALLU 1833
6 HOSPET KN1505004009_250723APB_FTO_294029 State Bank of India SBIN0015452 YELUBENCHI 1833
7 HOSPET KN1505004009_250723APB_FTO_294029 State Bank of India SBIN0040118 KAMPLI 32994
8 HOSPET KN1505004009_250723APB_FTO_294029 State Bank of India SBIN0040558 JVSL COMPLEX 1833
9 HOSPET KN1505004009_250723APB_FTO_294029 State Bank of India SBIN0041060 SUGGENAHALLI 232787
10 HOSPET KN1505004009_250723APB_FTO_294029 Union Bank of India UBIN0913049 KUDATHINI 5499
11 HOSPET KN1505004009_250723APB_FTO_294029 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 3666
12 HOSPET KN1505004009_250723APB_FTO_294029 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 11783
13 HOSPET KN1505004009_250723APB_FTO_294029 Pragathi Krishna Gramin Bank PKGB0010746 METRI 3666
14 HOSPET KN1505004009_250723APB_FTO_294029 Pragathi Krishna Gramin Bank PKGB0010772 NEW DAROJI 1833
15 HOSPET KN1505004009_250723APB_FTO_294029 India Post Payments Bank IPOS0000001 BELLARY 10998

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