Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:19 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004002_280423APB_FTO_47841
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-05-004-002-036/1639
() 		1505004002NRG24280420230155178 28/04/2023 HAMPAMMA 1505004002WL002723 HAMPAMMA 00045 BARB0HOSPET 1350 1350 Processed 20/05/2023 1748953823 M. HAMPAMMA BANK OF BARODA(606985)
2 HOSPET KN-05-004-002-036/2063
() 		1505004002NRG24280420230154958 28/04/2023 METI HEMANNA 1505004002WL002722 METI HEMANNA 00045 BARB0HOSPET 840 840 Processed 20/05/2023 1748953827 METI HEMANNA BANK OF BARODA(606985)
3 HOSPET KN-05-004-002-036/2063
() 		1505004002NRG24280420230154957 28/04/2023 METI PADHMAVATHI 1505004002WL002722 METI PADHMAVATHI 00045 BARB0HOSPET 1680 1680 Processed 20/05/2023 1748953818 METI PADMAVATHI BANK OF BARODA(606985)
4 HOSPET KN-05-004-002-036/2285
() 		1505004002NRG24280420230155290 28/04/2023 K LAKSHMI 1505004002WL002723 K LAKSHMI 00045 BARB0HOSPET 2170 2170 Processed 20/05/2023 1748953821 LAKSHMI BANK OF BARODA(606985)
5 HOSPET KN-05-004-002-036/340
() 		1505004002NRG24280420230155007 28/04/2023 HANUMAKKA 1505004002WL002722 HANUMAKKA 00045 BARB0HOSPET 1400 1400 Processed 20/05/2023 1748953817 MS HANUMAKKA HANUMAKKA STATE BANK OF INDIA(508548)
6 HOSPET KN-05-004-002-036/410
() 		1505004002NRG24280420230155025 28/04/2023 NEELAMMA 1505004002WL002722 NEELAMMA 00045 BARB0HOSPET 1960 1960 Processed 20/05/2023 1748953826 NEELAMMA HARIJAN BANK OF BARODA(606985)
7 HOSPET KN-05-004-002-036/412
() 		1505004002NRG24280420230155026 28/04/2023 MINAKSHI 1505004002WL002722 MINAKSHI 00045 BARB0HOSPET 1960 1960 Processed 20/05/2023 1748953822 HARIJANA MEENAKSHI BANK OF BARODA(606985)
8 HOSPET KN-05-004-002-036/578
() 		1505004002NRG24280420230155052 28/04/2023 LAKSHMAMMA 1505004002WL002722 LAKSHMAMMA 00045 BARB0HOSPET 1080 1080 Processed 20/05/2023 1748953819 METI LAKSHMI BANK OF BARODA(606985)
9 HOSPET KN-05-004-002-036/596
() 		1505004002NRG24280420230155361 28/04/2023 UMA 1505004002WL002723 UMA 00045 BARB0HOSPET 2170 2170 Processed 20/05/2023 1748953824 AAKAPUR UMASHRI BANK OF BARODA(606985)
10 HOSPET KN-05-004-002-036/603
() 		1505004002NRG24280420230155057 28/04/2023 RAMANJINAMMA TALAVAR 1505004002WL002722 RAMANJINAMMA TALAVAR 00045 BARB0HOSPET 1620 1620 Processed 20/05/2023 1748953549 RAMANJANEMMA T BANK OF BARODA(606985)
11 HOSPET KN-05-004-002-036/653
() 		1505004002NRG24280420230155367 28/04/2023 ARELA DEVAKKA 1505004002WL002723 ARELA DEVAKKA 00045 BARB0HOSPET 1860 1860 Processed 20/05/2023 1748953820 DAYVAMMA AARYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSPET KN-05-004-002-036/668
() 		1505004002NRG24280420230155372 28/04/2023 HONNURAMMA 1505004002WL002723 HONNURAMMA 00045 BARB0HOSPET 1620 1620 Processed 20/05/2023 1748953825 HONNURAMMA BANK OF BARODA(606985)
SubTotal 19710 19710
13 HOSPET KN-05-004-002-036/2071
() 		1505004002NRG24280420230154960 28/04/2023 B DODDA BASAPPA 1505004002WL002722 B DODDA BASAPPA 00048 BKID0008420 1300 1300 Processed 20/05/2023 1748953757 B DODDABASAPPA BANK OF INDIA(508505)
14 HOSPET KN-05-004-002-036/800-A
() 		1505004002NRG24280420230155076 28/04/2023 JAYAMMA 1505004002WL002722 JAYAMMA 00048 BKID0008420 1820 1820 Processed 20/05/2023 1748953758 JAYAMMA M BANK OF INDIA(508505)
SubTotal 3120 3120
15 HOSPET KN-05-004-002-036/10
() 		1505004002NRG24280420230155082 28/04/2023 shivamma 1505004002WL002723 shivamma 00078 CNRB0000437 2170 2170 Processed 20/05/2023 1748953593 MRS SHIVAMMA BALAPUR STATE BANK OF INDIA(508548)
16 HOSPET KN-05-004-002-036/359
() 		1505004002NRG24280420230155013 28/04/2023 CHENNAMMA 1505004002WL002722 CHENNAMMA 00078 CNRB0000437 1960 1960 Processed 20/05/2023 1748953609 HARIJAN CHENNAMMA CANARA BANK(508532)
17 HOSPET KN-05-004-002-036/972
() 		1505004002NRG24280420230155079 28/04/2023 YATI HULUGAPPA 1505004002WL002722 YATI HULUGAPPA 00078 CNRB0000437 1350 1350 Processed 20/05/2023 1748953611 MR HULUGAPPA P STATE BANK OF INDIA(508548)
SubTotal 5480 5480
18 HOSPET KN-05-004-002-036/1446
() 		1505004002NRG24280420230155147 28/04/2023 NAGARAJ NAKARI 1505004002WL002723 NAGARAJ NAKARI 00078 CNRB0000537 290 290 Processed 20/05/2023 1748953613 NAGARAJ NAKARI CANARA BANK(508532)
19 HOSPET KN-05-004-002-036/1910
() 		1505004002NRG24280420230154936 28/04/2023 LACHNAKERI LAXMI 1505004002WL002722 LACHNAKERI LAXMI 00078 CNRB0000537 1820 1820 Processed 20/05/2023 1748953610 LACHNAKERI LAXMI CANARA BANK(508532)
20 HOSPET KN-05-004-002-036/23
() 		1505004002NRG24280420230155293 28/04/2023 ROJABI 1505004002WL002723 ROJABI 00078 CNRB0000537 1450 1450 Processed 20/05/2023 1748953614 MRS ROOJA B P STATE BANK OF INDIA(508548)
21 HOSPET KN-05-004-002-036/308
() 		1505004002NRG24280420230155316 28/04/2023 DEVARAMANI HANUMANTHAPPA 1505004002WL002723 DEVARAMANI HANUMANTHAPPA 00078 CNRB0000537 1350 1350 Processed 20/05/2023 1748953596 HANUMANTHAPPA DEVARAMANI CANARA BANK(508532)
22 HOSPET KN-05-004-002-036/308
() 		1505004002NRG24280420230155317 28/04/2023 HULIGEMMA DEVARAMANI 1505004002WL002723 HULIGEMMA DEVARAMANI 00078 CNRB0000537 1350 1350 Processed 20/05/2023 1748953595 HULIGEMMA DEVARAMANI CANARA BANK(508532)
23 HOSPET KN-05-004-002-036/375
() 		1505004002NRG24280420230155330 28/04/2023 MANJUNATHA 1505004002WL002723 MANJUNATHA 00078 CNRB0000537 1750 1750 Processed 20/05/2023 1748953594 MANJUNATHA H CANARA BANK(508532)
24 HOSPET KN-05-004-002-036/405
() 		1505004002NRG24280420230155337 28/04/2023 SUSHILAMMA 1505004002WL002723 SUSHILAMMA 00078 CNRB0000537 1750 1750 Processed 20/05/2023 1748953597 MRS SUSHILAMMA WO DODDA TAYAPPA STATE BANK OF INDIA(508548)
25 HOSPET KN-05-004-002-036/982
() 		1505004002NRG24280420230155399 28/04/2023 HARIJAN UDDEDAPPA 1505004002WL002723 HARIJAN UDDEDAPPA 00078 CNRB0000537 250 250 Processed 20/05/2023 1748953612 UDEDAPPA H CANARA BANK(508532)
SubTotal 10010 10010
26 HOSPET KN-05-004-002-036/147
() 		1505004002NRG24280420230155153 28/04/2023 KHATRIKI HANUMANTHAPPA 1505004002WL002723 KHATRIKI HANUMANTHAPPA 00078 CNRB0001187 1350 1350 Processed 20/05/2023 1748953714 HANUMANTHA CANARA BANK(508532)
SubTotal 1350 1350
27 HOSPET KN-05-004-002-036/1045
() 		1505004002NRG24280420230154864 28/04/2023 DEVALAPURA JAMBANNA 1505004002WL002722 DEVALAPURA JAMBANNA 00176 IDIB000H010 1620 1620 Processed 20/05/2023 1748953965 Mr. DEVALAPURA JAMBANNA INDIAN BANK(607105)
SubTotal 1620 1620
28 HOSPET KN-05-004-002-036/2230
() 		1505004002NRG24280420230154971 28/04/2023 MANGALA 1505004002WL002722 MANGALA 00177 IOBA0003019 1350 1350 Processed 20/05/2023 1748953723 MANGALA . INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
29 HOSPET KN-05-004-002-036/1276
() 		1505004002NRG24280420230154885 28/04/2023 VENKATESH AKAPURA 1505004002WL002722 VENKATESH AKAPURA 00225 KARB0000314 520 520 Processed 20/05/2023 1748953567 VENKATESH AKAPURA KARNATAKA BANK LTD(607270)
30 HOSPET KN-05-004-002-036/1409-B
() 		1505004002NRG24280420230154891 28/04/2023 ANANDA G 1505004002WL002722 ANANDA G 00225 KARB0000314 1560 1560 Processed 20/05/2023 1748953724 ANANDA G KARNATAKA BANK LTD(607270)
SubTotal 2080 2080
31 HOSPET KN-05-004-002-036/1422
() 		1505004002NRG24280420230155142 28/04/2023 KOLAGAL LAKSHMI 1505004002WL002723 KOLAGAL LAKSHMI 00415 SBIN0000763 1450 1450 Processed 20/05/2023 1748953989 KOLAGAL LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-002-036/280
() 		1505004002NRG24280420230155001 28/04/2023 LALITHMMA K 1505004002WL002722 LALITHMMA K 00415 SBIN0000763 1890 1890 Processed 20/05/2023 1748953839 MRS LALITHAMMA KUMBARA STATE BANK OF INDIA(508548)
SubTotal 3340 3340
33 HOSPET KN-05-004-002-036/10
() 		1505004002NRG24280420230155083 28/04/2023 B MYLARI 1505004002WL002723 B MYLARI 00415 SBIN0015451 2170 2170 Processed 20/05/2023 1748953720 MR B MAILARI STATE BANK OF INDIA(508548)
34 HOSPET KN-05-004-002-036/100
() 		1505004002NRG24280420230155084 28/04/2023 HOSALLI GOVINDAPPA 1505004002WL002723 HOSALLI GOVINDAPPA 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953907 MR HOSALLI GOVINDAPPA STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-002-036/100
() 		1505004002NRG24280420230155085 28/04/2023 PREMAMMA 1505004002WL002723 PREMAMMA 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953852 MRS PREMAMMA H STATE BANK OF INDIA(508548)
36 HOSPET KN-05-004-002-036/1017
() 		1505004002NRG24280420230154861 28/04/2023 k shanthamma 1505004002WL002722 k shanthamma 00415 SBIN0015451 1890 1890 Processed 20/05/2023 1748953683 SHANTHAMMA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
37 HOSPET KN-05-004-002-036/103
() 		1505004002NRG24280420230154862 28/04/2023 KABBERA GALEMMA 1505004002WL002722 KABBERA GALEMMA 00415 SBIN0015451 260 260 Processed 20/05/2023 1748953694 MRS GALEMMA KABBER STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-002-036/1032
() 		1505004002NRG24280420230155087 28/04/2023 YANKOBA H 1505004002WL002723 YANKOBA H 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953844 MR YANKOBA H STATE BANK OF INDIA(508548)
39 HOSPET KN-05-004-002-036/1045
() 		1505004002NRG24280420230154866 28/04/2023 VANAJAMMA 1505004002WL002722 VANAJAMMA 00415 SBIN0015451 1620 1620 Processed 20/05/2023 1748953630 MRS VANAJAMMA VANAJAMMA STATE BANK OF INDIA(508548)
40 HOSPET KN-05-004-002-036/1050
() 		1505004002NRG24280420230155088 28/04/2023 HANUMANTHAPPA 1505004002WL002723 HANUMANTHAPPA 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953921 MR HANUMANTHAPPA MAJJIGI STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-002-036/106
() 		1505004002NRG24280420230155090 28/04/2023 TULASAMMA NAYAKARA 1505004002WL002723 TULASAMMA NAYAKARA 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953880 MRS TULASAMMA NAYAKARA STATE BANK OF INDIA(508548)
42 HOSPET KN-05-004-002-036/1062
() 		1505004002NRG24280420230154867 28/04/2023 MARATTI SHIVAJI 1505004002WL002722 MARATTI SHIVAJI 00415 SBIN0015451 1890 1890 Processed 20/05/2023 1748953559 SHIVAJI M THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
43 HOSPET KN-05-004-002-036/1062
() 		1505004002NRG24280420230154868 28/04/2023 RENUK 1505004002WL002722 RENUK 00415 SBIN0015451 1890 1890 Processed 20/05/2023 1748953531 MRS RENUKA MARATHI STATE BANK OF INDIA(508548)
44 HOSPET KN-05-004-002-036/1066
() 		1505004002NRG24280420230155091 28/04/2023 KAMALAMMA K 1505004002WL002723 KAMALAMMA K 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953791 MRS KAMALAMMA KABBER STATE BANK OF INDIA(508548)
45 HOSPET KN-05-004-002-036/1069
() 		1505004002NRG24280420230155092 28/04/2023 ERAMMA 1505004002WL002723 ERAMMA 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953782 MRS ERAMMA VADDARA STATE BANK OF INDIA(508548)
46 HOSPET KN-05-004-002-036/1086
() 		1505004002NRG24280420230155094 28/04/2023 HANUMANTHA 1505004002WL002723 HANUMANTHA 00415 SBIN0015451 1710 1710 Processed 20/05/2023 1748953719 MR D HANUMANTHA STATE BANK OF INDIA(508548)
47 HOSPET KN-05-004-002-036/1092
() 		1505004002NRG24280420230154870 28/04/2023 GURURAJA 1505004002WL002722 GURURAJA 00415 SBIN0015451 1300 1300 Processed 20/05/2023 1748953552 MR GURURAJA KYAR STATE BANK OF INDIA(508548)
48 HOSPET KN-05-004-002-036/1118
() 		1505004002NRG24280420230155096 28/04/2023 HANUMAKKA 1505004002WL002723 HANUMAKKA 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953785 MRS HANUMAKKA TIMMALAPURA STATE BANK OF INDIA(508548)
49 HOSPET KN-05-004-002-036/1121
() 		1505004002NRG24280420230154872 28/04/2023 SUNITHA DEVARAMANE 1505004002WL002722 SUNITHA DEVARAMANE 00415 SBIN0015451 1300 1300 Processed 20/05/2023 1748953878 MRS SUNITHA DEVARAMNANE STATE BANK OF INDIA(508548)
50 HOSPET KN-05-004-002-036/1121
() 		1505004002NRG24280420230154871 28/04/2023 YARISWAMY DEVARAMANI 1505004002WL002722 YARISWAMY DEVARAMANI 00415 SBIN0015451 780 780 Processed 20/05/2023 1748953545 MR YARISWAMY DEVARAMNANE STATE BANK OF INDIA(508548)
51 HOSPET KN-05-004-002-036/1125
() 		1505004002NRG24280420230154874 28/04/2023 HULIGEMMA 1505004002WL002722 HULIGEMMA 00415 SBIN0015451 1560 1560 Processed 20/05/2023 1748953958 MRS HULIGEMMA BENAKALLU STATE BANK OF INDIA(508548)
52 HOSPET KN-05-004-002-036/1125
() 		1505004002NRG24280420230154875 28/04/2023 LAKSHMI 1505004002WL002722 LAKSHMI 00415 SBIN0015451 1960 1960 Processed 20/05/2023 1748953977 MS BENAKALLU LAKSHMI STATE BANK OF INDIA(508548)
53 HOSPET KN-05-004-002-036/1127
() 		1505004002NRG24280420230154876 28/04/2023 NEELAMMA JAGALI 1505004002WL002722 NEELAMMA JAGALI 00415 SBIN0015451 1300 1300 Processed 20/05/2023 1748953542 MS NEELAMMA JAGALI STATE BANK OF INDIA(508548)
54 HOSPET KN-05-004-002-036/1133
() 		1505004002NRG24280420230155100 28/04/2023 UMESH D 1505004002WL002723 UMESH D 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953832 MR UMESH D STATE BANK OF INDIA(508548)
55 HOSPET KN-05-004-002-036/1145
() 		1505004002NRG24280420230155102 28/04/2023 MALAMMA HARIJAN 1505004002WL002723 MALAMMA HARIJAN 00415 SBIN0015451 1500 1500 Processed 20/05/2023 1748953780 H Mallamma PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-002-036/1145
() 		1505004002NRG24280420230155101 28/04/2023 PARASHURAMAPPA 1505004002WL002723 PARASHURAMAPPA 00415 SBIN0015451 1250 1250 Processed 20/05/2023 1748953746 MR PARASHURAMAPPA H STATE BANK OF INDIA(508548)
57 HOSPET KN-05-004-002-036/1149
() 		1505004002NRG24280420230155103 28/04/2023 VALMIKI MANJAMMA 1505004002WL002723 VALMIKI MANJAMMA 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953799 MRS MANJULA NAYAKARA STATE BANK OF INDIA(508548)
58 HOSPET KN-05-004-002-036/1156
() 		1505004002NRG24280420230155104 28/04/2023 BHARAMAPPA 1505004002WL002723 BHARAMAPPA 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953890 MR B BHARAMAPPA STATE BANK OF INDIA(508548)
59 HOSPET KN-05-004-002-036/1156
() 		1505004002NRG24280420230155105 28/04/2023 BHOODEVI BAYYARU 1505004002WL002723 BHOODEVI BAYYARU 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953883 MRS BHOOODEVI BAYYARU STATE BANK OF INDIA(508548)
60 HOSPET KN-05-004-002-036/1158
() 		1505004002NRG24280420230154877 28/04/2023 K R PAMPAPATHI 1505004002WL002722 K R PAMPAPATHI 00415 SBIN0015451 1820 1820 Processed 20/05/2023 1748953970 MR K R PAMPAPATHI STATE BANK OF INDIA(508548)
61 HOSPET KN-05-004-002-036/1174
() 		1505004002NRG24280420230155106 28/04/2023 YARISWAMY 1505004002WL002723 YARISWAMY 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953953 MR YARRISWAMY YARRISWAMY STATE BANK OF INDIA(508548)
62 HOSPET KN-05-004-002-036/1175
() 		1505004002NRG24280420230155108 28/04/2023 CHANDRAMMA 1505004002WL002723 CHANDRAMMA 00415 SBIN0015451 1140 1140 Processed 20/05/2023 1748953964 MRS CHANDRAMMA WO HANUMANTHA STATE BANK OF INDIA(508548)
63 HOSPET KN-05-004-002-036/1175
() 		1505004002NRG24280420230154879 28/04/2023 HEMAVATHI 1505004002WL002722 HEMAVATHI 00415 SBIN0015451 1400 1400 Processed 20/05/2023 1748953635 MRS HEMAVATHI STATE BANK OF INDIA(508548)
64 HOSPET KN-05-004-002-036/1178
() 		1505004002NRG24280420230155109 28/04/2023 JAGALI LAKSHMIDEVI 1505004002WL002723 JAGALI LAKSHMIDEVI 00415 SBIN0015451 1425 1425 Processed 20/05/2023 1748953599 MRS LAKSHMIDEVI JAGALI STATE BANK OF INDIA(508548)
65 HOSPET KN-05-004-002-036/1182
() 		1505004002NRG24280420230155110 28/04/2023 LAKSHMI KUDURE 1505004002WL002723 LAKSHMI KUDURE 00415 SBIN0015451 1080 1080 Processed 20/05/2023 1748953882 MRS LAKSHMI KUDURE STATE BANK OF INDIA(508548)
66 HOSPET KN-05-004-002-036/1187
() 		1505004002NRG24280420230155112 28/04/2023 BALAPURA KALAMMA 1505004002WL002723 BALAPURA KALAMMA 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953983 MRS KALAMMA B STATE BANK OF INDIA(508548)
67 HOSPET KN-05-004-002-036/1187
() 		1505004002NRG24280420230155111 28/04/2023 TAYAPPA BALAPURA 1505004002WL002723 TAYAPPA BALAPURA 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953786 MR BALAPUR THAYAPPA STATE BANK OF INDIA(508548)
68 HOSPET KN-05-004-002-036/1188
() 		1505004002NRG24280420230155114 28/04/2023 P GOURAMMA 1505004002WL002723 P GOURAMMA 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953636 MRS GOURAMMA P STATE BANK OF INDIA(508548)
69 HOSPET KN-05-004-002-036/1199
() 		1505004002NRG24280420230154882 28/04/2023 H BEERESH 1505004002WL002722 H BEERESH 00415 SBIN0015451 1890 1890 Processed 20/05/2023 1748953848 MASTER H BIRESHA STATE BANK OF INDIA(508548)
70 HOSPET KN-05-004-002-036/1199
() 		1505004002NRG24280420230154881 28/04/2023 HEGGAPPANAVARA HANUMAKKA 1505004002WL002722 HEGGAPPANAVARA HANUMAKKA 00415 SBIN0015451 1890 1890 Processed 20/05/2023 1748953798 MRS HANUMAKKA H STATE BANK OF INDIA(508548)
71 HOSPET KN-05-004-002-036/12
() 		1505004002NRG24280420230155117 28/04/2023 GOLLAR AJJAPPA 1505004002WL002723 GOLLAR AJJAPPA 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953563 MR AJJAPPA GOLLARA STATE BANK OF INDIA(508548)
72 HOSPET KN-05-004-002-036/12
() 		1505004002NRG24280420230155118 28/04/2023 GOLLAR RAMESH 1505004002WL002723 GOLLAR RAMESH 00415 SBIN0015451 1450 1450 Processed 20/05/2023 1748953974 MR RAMESH G STATE BANK OF INDIA(508548)
73 HOSPET KN-05-004-002-036/1215
() 		1505004002NRG24280420230154883 28/04/2023 FAKRUSAB 1505004002WL002722 FAKRUSAB 00415 SBIN0015451 840 840 Processed 20/05/2023 1748953768 MR FAKRUSAB TALWAR STATE BANK OF INDIA(508548)
74 HOSPET KN-05-004-002-036/1226
() 		1505004002NRG24280420230155120 28/04/2023 PARVATHI SM 1505004002WL002723 PARVATHI SM 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953877 MRS PARVATHI SM STATE BANK OF INDIA(508548)
75 HOSPET KN-05-004-002-036/1226
() 		1505004002NRG24280420230155119 28/04/2023 S M KOTRESHAIAH 1505004002WL002723 S M KOTRESHAIAH 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953912 MR S M KOTRESHAIAH STATE BANK OF INDIA(508548)
76 HOSPET KN-05-004-002-036/1228-A
() 		1505004002NRG24280420230155122 28/04/2023 RAMAPPA 1505004002WL002723 RAMAPPA 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953533 MR RAMAPPA STATE BANK OF INDIA(508548)
77 HOSPET KN-05-004-002-036/1229
() 		1505004002NRG24280420230155123 28/04/2023 LAKSHMI 1505004002WL002723 LAKSHMI 00415 SBIN0015451 270 270 Processed 20/05/2023 1748953535 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
78 HOSPET KN-05-004-002-036/1234
() 		1505004002NRG24280420230155124 28/04/2023 ANJINAPPA 1505004002WL002723 ANJINAPPA 00415 SBIN0015451 1860 1860 Processed 20/05/2023 1748953899 MR ANJINAPPA THIRUKAPPA STATE BANK OF INDIA(508548)
79 HOSPET KN-05-004-002-036/1234
() 		1505004002NRG24280420230155125 28/04/2023 LATHA 1505004002WL002723 LATHA 00415 SBIN0015451 2170 2170 Processed 20/05/2023 1748953900 MRS LATHAMMA AMMANAKERE STATE BANK OF INDIA(508548)
80 HOSPET KN-05-004-002-036/1254
() 		1505004002NRG24280420230154884 28/04/2023 S MABUNNI 1505004002WL002722 S MABUNNI 00415 SBIN0015451 520 520 Processed 20/05/2023 1748953938 MRS MABUNNI S STATE BANK OF INDIA(508548)
81 HOSPET KN-05-004-002-036/1259
() 		1505004002NRG24280420230155127 28/04/2023 JAGADESH 1505004002WL002723 JAGADESH 00415 SBIN0015451 1860 1860 Processed 20/05/2023 1748953898 MR JAGADISH AMMANAKERE STATE BANK OF INDIA(508548)
82 HOSPET KN-05-004-002-036/1259
() 		1505004002NRG24280420230155128 28/04/2023 KASHTURI 1505004002WL002723 KASHTURI 00415 SBIN0015451 2170 2170 Processed 20/05/2023 1748953971 KASTURI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
83 HOSPET KN-05-004-002-036/1296
() 		1505004002NRG24280420230154887 28/04/2023 DHARMAPPA A 1505004002WL002722 DHARMAPPA A 00415 SBIN0015451 520 520 Processed 20/05/2023 1748953979 MR DHARMAPPA A STATE BANK OF INDIA(508548)
84 HOSPET KN-05-004-002-036/1296
() 		1505004002NRG24280420230154888 28/04/2023 PADMAVATHI AMARAVATHI 1505004002WL002722 PADMAVATHI AMARAVATHI 00415 SBIN0015451 1560 1560 Processed 20/05/2023 1748953834 MRS PADMAVATHI AMARAVATHI STATE BANK OF INDIA(508548)
85 HOSPET KN-05-004-002-036/132
() 		1505004002NRG24280420230154889 28/04/2023 LAKSHMI S 1505004002WL002722 LAKSHMI S 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953544 LAKSHMI S CANARA BANK(508532)
86 HOSPET KN-05-004-002-036/1339
() 		1505004002NRG24280420230155130 28/04/2023 V.CHANDRIKA 1505004002WL002723 V.CHANDRIKA 00415 SBIN0015451 580 580 Processed 20/05/2023 1748953560 MRS CHANDRIKA VADDAR STATE BANK OF INDIA(508548)
87 HOSPET KN-05-004-002-036/1388
() 		1505004002NRG24280420230155131 28/04/2023 GIDDAPPA 1505004002WL002723 GIDDAPPA 00415 SBIN0015451 1710 1710 Processed 20/05/2023 1748953679 VADRU GIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSPET KN-05-004-002-036/1390
() 		1505004002NRG24280420230155132 28/04/2023 VISHALAKSHI 1505004002WL002723 VISHALAKSHI 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953909 MRS MARATI VISHALAKSHI STATE BANK OF INDIA(508548)
89 HOSPET KN-05-004-002-036/140
() 		1505004002NRG24280420230155133 28/04/2023 BEEMAPPA VALMIKI 1505004002WL002723 BEEMAPPA VALMIKI 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953911 MR BHEEMAPPA VALMIKI STATE BANK OF INDIA(508548)
90 HOSPET KN-05-004-002-036/140
() 		1505004002NRG24280420230155134 28/04/2023 Markandemma 1505004002WL002723 Markandemma 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953933 MARKENDAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
91 HOSPET KN-05-004-002-036/1409-B
() 		1505004002NRG24280420230154892 28/04/2023 GOWRAMMA GOLLAR 1505004002WL002722 GOWRAMMA GOLLAR 00415 SBIN0015451 1560 1560 Processed 20/05/2023 1748953760 MRS GOWRAMMA GOLLAR STATE BANK OF INDIA(508548)
92 HOSPET KN-05-004-002-036/1410-B
() 		1505004002NRG24280420230155135 28/04/2023 HONNURAMMA 1505004002WL002723 HONNURAMMA 00415 SBIN0015451 1710 1710 Processed 20/05/2023 1748953945 MRS V HONNURAMMA STATE BANK OF INDIA(508548)
93 HOSPET KN-05-004-002-036/1415
() 		1505004002NRG24280420230155136 28/04/2023 GANGAMMA 1505004002WL002723 GANGAMMA 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953539 MS G GANGAMMA STATE BANK OF INDIA(508548)
94 HOSPET KN-05-004-002-036/1416
() 		1505004002NRG24280420230155138 28/04/2023 HEMAVATHI 1505004002WL002723 HEMAVATHI 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953931 MRS HEMAVATHI STATE BANK OF INDIA(508548)
95 HOSPET KN-05-004-002-036/1416
() 		1505004002NRG24280420230155137 28/04/2023 HERALAPPA 1505004002WL002723 HERALAPPA 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748954021 MR HERALAPPA HERALAPPA STATE BANK OF INDIA(508548)
96 HOSPET KN-05-004-002-036/1417
() 		1505004002NRG24280420230155139 28/04/2023 NEELAMMA 1505004002WL002723 NEELAMMA 00415 SBIN0015451 580 580 Processed 20/05/2023 1748953843 MRS NILAMMA K STATE BANK OF INDIA(508548)
97 HOSPET KN-05-004-002-036/1422
() 		1505004002NRG24280420230155141 28/04/2023 SRINIVAS KOLAGAL 1505004002WL002723 SRINIVAS KOLAGAL 00415 SBIN0015451 1450 1450 Processed 20/05/2023 1748953814 MR SRINIVAS KOLAGAL STATE BANK OF INDIA(508548)
98 HOSPET KN-05-004-002-036/143
() 		1505004002NRG24280420230155144 28/04/2023 RAGHAVENDRA 1505004002WL002723 RAGHAVENDRA 00415 SBIN0015451 870 870 Processed 20/05/2023 1748953935 MR RAGHAVENDRA H STATE BANK OF INDIA(508548)
99 HOSPET KN-05-004-002-036/1436
() 		1505004002NRG24280420230155146 28/04/2023 HULIGEMMA 1505004002WL002723 HULIGEMMA 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953761 D HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-002-036/1436
() 		1505004002NRG24280420230155145 28/04/2023 HULUGAPPA DEVARAMANI 1505004002WL002723 HULUGAPPA DEVARAMANI 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953750 MRS HULIGEMMA DEVARMANI STATE BANK OF INDIA(508548)
101 HOSPET KN-05-004-002-036/1446
() 		1505004002NRG24280420230155148 28/04/2023 NAGARAJ NAKARI 1505004002WL002723 NAGARAJ NAKARI 00415 SBIN0015451 1450 1450 Processed 20/05/2023 1748953856 MRS N SADAMMA STATE BANK OF INDIA(508548)
102 HOSPET KN-05-004-002-036/1449
() 		1505004002NRG24280420230155149 28/04/2023 SURESH MANGALURU 1505004002WL002723 SURESH MANGALURU 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953540 MR SURESH MANGALURU STATE BANK OF INDIA(508548)
103 HOSPET KN-05-004-002-036/1450
() 		1505004002NRG24280420230155152 28/04/2023 PARVATHI 1505004002WL002723 PARVATHI 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953562 MRS PARVATHI STATE BANK OF INDIA(508548)
104 HOSPET KN-05-004-002-036/1450
() 		1505004002NRG24280420230155151 28/04/2023 RUDRAPPA 1505004002WL002723 RUDRAPPA 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953865 MR KATRIKI RUDRAPPA STATE BANK OF INDIA(508548)
105 HOSPET KN-05-004-002-036/147
() 		1505004002NRG24280420230155154 28/04/2023 MEENAKSHAMMA 1505004002WL002723 MEENAKSHAMMA 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953765 MRS MEENAKSHAMMA KATHRIKI STATE BANK OF INDIA(508548)
106 HOSPET KN-05-004-002-036/15
() 		1505004002NRG24280420230155155 28/04/2023 PARASHAPPA 1505004002WL002723 PARASHAPPA 00415 SBIN0015451 1425 1425 Processed 20/05/2023 1748953787 MR PARASURAM LACHANKERI STATE BANK OF INDIA(508548)
107 HOSPET KN-05-004-002-036/152
() 		1505004002NRG24280420230155157 28/04/2023 ERAMMA 1505004002WL002723 ERAMMA 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953910 MRS EERAMMA STATE BANK OF INDIA(508548)
108 HOSPET KN-05-004-002-036/152
() 		1505004002NRG24280420230155156 28/04/2023 MEGHAPPA 1505004002WL002723 MEGHAPPA 00415 SBIN0015451 1450 1450 Processed 20/05/2023 1748953942 MR MEGHAPPA MEGHAPPA STATE BANK OF INDIA(508548)
109 HOSPET KN-05-004-002-036/1552
() 		1505004002NRG24280420230154893 28/04/2023 KOMAREPPA H 1505004002WL002722 KOMAREPPA H 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953934 MR KOMAREPPA H STATE BANK OF INDIA(508548)
110 HOSPET KN-05-004-002-036/1565
() 		1505004002NRG24280420230155158 28/04/2023 UPPAR BEEMAPPA 1505004002WL002723 UPPAR BEEMAPPA 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953947 MR UPPARU BHIMAPPA STATE BANK OF INDIA(508548)
111 HOSPET KN-05-004-002-036/1565
() 		1505004002NRG24280420230155159 28/04/2023 UPPAR NEELAMMA 1505004002WL002723 UPPAR NEELAMMA 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953841 MRS NEELAMMA UPPARU STATE BANK OF INDIA(508548)
112 HOSPET KN-05-004-002-036/1567
() 		1505004002NRG24280420230155160 28/04/2023 ADIMANI HANUMAKKA 1505004002WL002723 ADIMANI HANUMAKKA 00415 SBIN0015451 2030 2030 Rejected 20/05/2023 1748953754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 HOSPET KN-05-004-002-036/1570
() 		1505004002NRG24280420230154895 28/04/2023 GIRIYAMMA GOLLAR 1505004002WL002722 GIRIYAMMA GOLLAR 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953548 MRS GIRIYAMMA GOLLAR STATE BANK OF INDIA(508548)
114 HOSPET KN-05-004-002-036/1570
() 		1505004002NRG24280420230154896 28/04/2023 GIRIYAPPA 1505004002WL002722 GIRIYAPPA 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953975 MR GOLLARA GIRIYAPPA STATE BANK OF INDIA(508548)
115 HOSPET KN-05-004-002-036/1577
() 		1505004002NRG24280420230155161 28/04/2023 K TAYAMMA 1505004002WL002723 K TAYAMMA 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953766 TAYAMMA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
116 HOSPET KN-05-004-002-036/158
() 		1505004002NRG24280420230154897 28/04/2023 THAYAMMA 1505004002WL002722 THAYAMMA 00415 SBIN0015451 260 260 Processed 20/05/2023 1748953556 SREE RAJESHWARI STREE SHAKTHI SHG THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
117 HOSPET KN-05-004-002-036/1582
() 		1505004002NRG24280420230154899 28/04/2023 RAMANJINEYA 1505004002WL002722 RAMANJINEYA 00415 SBIN0015451 1040 1040 Processed 20/05/2023 1748953743 MR V RAMANJINI STATE BANK OF INDIA(508548)
118 HOSPET KN-05-004-002-036/1582
() 		1505004002NRG24280420230154898 28/04/2023 VADDARA SHANTHAMMA 1505004002WL002722 VADDARA SHANTHAMMA 00415 SBIN0015451 1560 1560 Processed 20/05/2023 1748953558 MRS V SANTHAMMA STATE BANK OF INDIA(508548)
119 HOSPET KN-05-004-002-036/1586
() 		1505004002NRG24280420230155162 28/04/2023 HULUGAPPA BOVI 1505004002WL002723 HULUGAPPA BOVI 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953829 MR HULUGAPPA BOVI STATE BANK OF INDIA(508548)
120 HOSPET KN-05-004-002-036/1586
() 		1505004002NRG24280420230155163 28/04/2023 NAGAMMA VADDAR 1505004002WL002723 NAGAMMA VADDAR 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953788 MRS NAGAMMA VADDAR STATE BANK OF INDIA(508548)
121 HOSPET KN-05-004-002-036/1587
() 		1505004002NRG24280420230154900 28/04/2023 KAVITHA 1505004002WL002722 KAVITHA 00415 SBIN0015451 1560 1560 Processed 20/05/2023 1748954013 MS VADDARA KAVITHA STATE BANK OF INDIA(508548)
122 HOSPET KN-05-004-002-036/1589
() 		1505004002NRG24280420230155164 28/04/2023 LAKSHMI 1505004002WL002723 LAKSHMI 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953881 MRS LAKSHMI KATARAKI STATE BANK OF INDIA(508548)
123 HOSPET KN-05-004-002-036/16
() 		1505004002NRG24280420230155165 28/04/2023 GAYATRI 1505004002WL002723 GAYATRI 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953919 MRS GAYATRI STATE BANK OF INDIA(508548)
124 HOSPET KN-05-004-002-036/1615
() 		1505004002NRG24280420230154901 28/04/2023 KALAMMA B 1505004002WL002722 KALAMMA B 00415 SBIN0015451 1560 1560 Processed 20/05/2023 1748954017 MRS KALAMMA B STATE BANK OF INDIA(508548)
125 HOSPET KN-05-004-002-036/1617
() 		1505004002NRG24280420230154902 28/04/2023 SUSHILAMMA KABBERA 1505004002WL002722 SUSHILAMMA KABBERA 00415 SBIN0015451 1820 1820 Processed 20/05/2023 1748953853 MRS SUSHILAMMA KABBERA STATE BANK OF INDIA(508548)
126 HOSPET KN-05-004-002-036/1622
() 		1505004002NRG24280420230155167 28/04/2023 YALLAMMA 1505004002WL002723 YALLAMMA 00415 SBIN0015451 290 290 Processed 20/05/2023 1748953697 MRS YALLAMMA K STATE BANK OF INDIA(508548)
127 HOSPET KN-05-004-002-036/1625
() 		1505004002NRG24280420230154903 28/04/2023 HARIJANA SARVAMMA 1505004002WL002722 HARIJANA SARVAMMA 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953749 H SARVAMMA GENERAL POST OFFICE(607245)
128 HOSPET KN-05-004-002-036/1630
() 		1505004002NRG24280420230155168 28/04/2023 MANJUNATH AMMANAKERI 1505004002WL002723 MANJUNATH AMMANAKERI 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953851 MR MANJUNATH AMMANAKERI STATE BANK OF INDIA(508548)
129 HOSPET KN-05-004-002-036/1630
() 		1505004002NRG24280420230155169 28/04/2023 MEENAKSHI 1505004002WL002723 MEENAKSHI 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953793 MRS MEENAKSHI AMMANAKERI STATE BANK OF INDIA(508548)
130 HOSPET KN-05-004-002-036/1631
() 		1505004002NRG24280420230155171 28/04/2023 REVATHI 1505004002WL002723 REVATHI 00415 SBIN0015451 1710 1710 Processed 20/05/2023 1748953991 LACHANAKERI REVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-002-036/1631
() 		1505004002NRG24280420230155170 28/04/2023 RUDRAPPA 1505004002WL002723 RUDRAPPA 00415 SBIN0015451 1710 1710 Processed 20/05/2023 1748953650 MR LACHINAKERI RUDRAPPA STATE BANK OF INDIA(508548)
132 HOSPET KN-05-004-002-036/1634
() 		1505004002NRG24280420230155174 28/04/2023 B KANIMAPPA 1505004002WL002723 B KANIMAPPA 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748954015 MR B KANIYAPPA STATE BANK OF INDIA(508548)
133 HOSPET KN-05-004-002-036/1634
() 		1505004002NRG24280420230155175 28/04/2023 B LAKSHMI 1505004002WL002723 B LAKSHMI 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953951 MRS LAKSHMI B STATE BANK OF INDIA(508548)
134 HOSPET KN-05-004-002-036/1637
() 		1505004002NRG24280420230155176 28/04/2023 ERANNA 1505004002WL002723 ERANNA 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953753 MR GOLLARA ERANNA STATE BANK OF INDIA(508548)
135 HOSPET KN-05-004-002-036/1639
() 		1505004002NRG24280420230155177 28/04/2023 MANGALURU MALLAPPA 1505004002WL002723 MANGALURU MALLAPPA 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953557 MALLAPPA MANGALORE UNION BANK OF INDIA(508500)
136 HOSPET KN-05-004-002-036/1641
() 		1505004002NRG24280420230154905 28/04/2023 B SHIVAGANGAMMA 1505004002WL002722 B SHIVAGANGAMMA 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953998 MRS SHIVAGANGAMMA B STATE BANK OF INDIA(508548)
137 HOSPET KN-05-004-002-036/1641
() 		1505004002NRG24280420230154904 28/04/2023 MYLARI 1505004002WL002722 MYLARI 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748954001 MR MAILARI MAILARI STATE BANK OF INDIA(508548)
138 HOSPET KN-05-004-002-036/1644
() 		1505004002NRG24280420230154906 28/04/2023 METI MANJULA 1505004002WL002722 METI MANJULA 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953901 MRS MANJULA METI STATE BANK OF INDIA(508548)
139 HOSPET KN-05-004-002-036/1644
() 		1505004002NRG24280420230154907 28/04/2023 METI THIMMAPPA 1505004002WL002722 METI THIMMAPPA 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953547 MR METI TIMMAPPA STATE BANK OF INDIA(508548)
140 HOSPET KN-05-004-002-036/1656
() 		1505004002NRG24280420230154909 28/04/2023 HULIGEMMA 1505004002WL002722 HULIGEMMA 00415 SBIN0015451 1890 1890 Processed 20/05/2023 1748953969 MRS HULIGEMMA TALAVAR STATE BANK OF INDIA(508548)
141 HOSPET KN-05-004-002-036/1656
() 		1505004002NRG24280420230155179 28/04/2023 TALAVAR GALEMMA 1505004002WL002723 TALAVAR GALEMMA 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953987 T GALEMMA GENERAL POST OFFICE(607245)
142 HOSPET KN-05-004-002-036/1659
() 		1505004002NRG24280420230155181 28/04/2023 ERANNA 1505004002WL002723 ERANNA 00415 SBIN0015451 1995 1995 Processed 20/05/2023 1748953981 MR ERANNA S STATE BANK OF INDIA(508548)
143 HOSPET KN-05-004-002-036/1659
() 		1505004002NRG24280420230155180 28/04/2023 GOLLARA KAVITA 1505004002WL002723 GOLLARA KAVITA 00415 SBIN0015451 1995 1995 Processed 20/05/2023 1748953925 MRS KAVITHA G STATE BANK OF INDIA(508548)
144 HOSPET KN-05-004-002-036/166
() 		1505004002NRG24280420230154911 28/04/2023 GANESH KYAR 1505004002WL002722 GANESH KYAR 00415 SBIN0015451 1560 1560 Processed 20/05/2023 1748953797 MR GANESH KYAR STATE BANK OF INDIA(508548)
145 HOSPET KN-05-004-002-036/166
() 		1505004002NRG24280420230154910 28/04/2023 SUSHILAMMA 1505004002WL002722 SUSHILAMMA 00415 SBIN0015451 1560 1560 Processed 20/05/2023 1748953648 MRS SUSHEELAMMA WO HANUMANTHAPPA STATE BANK OF INDIA(508548)
146 HOSPET KN-05-004-002-036/1664
() 		1505004002NRG24280420230154912 28/04/2023 MOULAMBI 1505004002WL002722 MOULAMBI 00415 SBIN0015451 1300 1300 Processed 20/05/2023 1748953860 MRS MOULABEE PINJAR STATE BANK OF INDIA(508548)
147 HOSPET KN-05-004-002-036/1664
() 		1505004002NRG24280420230154913 28/04/2023 PATHIMMA 1505004002WL002722 PATHIMMA 00415 SBIN0015451 1300 1300 Processed 20/05/2023 1748953861 P FATHIMA GENERAL POST OFFICE(607245)
148 HOSPET KN-05-004-002-036/1664
() 		1505004002NRG24280420230154915 28/04/2023 SUBHANA BHASHA 1505004002WL002722 SUBHANA BHASHA 00415 SBIN0015451 1040 1040 Processed 20/05/2023 1748953692 MR M SUBHANI STATE BANK OF INDIA(508548)
149 HOSPET KN-05-004-002-036/1679
() 		1505004002NRG24280420230155182 28/04/2023 V M MANJULA 1505004002WL002723 V M MANJULA 00415 SBIN0015451 2170 2170 Processed 20/05/2023 1748953904 MRS MANJULA VIRUPAKSHAIAH STATE BANK OF INDIA(508548)
150 HOSPET KN-05-004-002-036/1679
() 		1505004002NRG24280420230155183 28/04/2023 V M VIRUPAXAYYA 1505004002WL002723 V M VIRUPAXAYYA 00415 SBIN0015451 2170 2170 Processed 20/05/2023 1748953905 MR VIRUPAKSHAYYA STATE BANK OF INDIA(508548)
151 HOSPET KN-05-004-002-036/168
() 		1505004002NRG24280420230155185 28/04/2023 HAMPAMMA 1505004002WL002723 HAMPAMMA 00415 SBIN0015451 1425 1425 Processed 20/05/2023 1748953973 MRS HAMPAMMA HAMPAMMA STATE BANK OF INDIA(508548)
152 HOSPET KN-05-004-002-036/1680
() 		1505004002NRG24280420230155187 28/04/2023 ANUSUYAMMA 1505004002WL002723 ANUSUYAMMA 00415 SBIN0015451 2170 2170 Processed 20/05/2023 1748953561 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSPET KN-05-004-002-036/1680
() 		1505004002NRG24280420230155188 28/04/2023 BASAVARAJA 1505004002WL002723 BASAVARAJA 00415 SBIN0015451 1860 1860 Processed 20/05/2023 1748953704 MR R BASAVARAJ STATE BANK OF INDIA(508548)
154 HOSPET KN-05-004-002-036/1680
() 		1505004002NRG24280420230155189 28/04/2023 NETRAVATHI 1505004002WL002723 NETRAVATHI 00415 SBIN0015451 1860 1860 Processed 20/05/2023 1748953812 MRS NETRAVATHI STATE BANK OF INDIA(508548)
155 HOSPET KN-05-004-002-036/1708
() 		1505004002NRG24280420230155190 28/04/2023 RENUKA 1505004002WL002723 RENUKA 00415 SBIN0015451 1710 1710 Processed 20/05/2023 1748953647 MRS RENUKA STATE BANK OF INDIA(508548)
156 HOSPET KN-05-004-002-036/1714
() 		1505004002NRG24280420230154917 28/04/2023 NINGAMMA 1505004002WL002722 NINGAMMA 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953634 H NINGAMMA INDUSIND BANK(607189)
157 HOSPET KN-05-004-002-036/1714
() 		1505004002NRG24280420230154916 28/04/2023 RAMALI SWAMY 1505004002WL002722 RAMALI SWAMY 00415 SBIN0015451 1960 1960 Processed 20/05/2023 1748953792 MR HARIJANA RAMALISWAMY STATE BANK OF INDIA(508548)
158 HOSPET KN-05-004-002-036/1725
() 		1505004002NRG24280420230154918 28/04/2023 VISHALAKSHI B 1505004002WL002722 VISHALAKSHI B 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953916 MRS VISHALAKSHI STATE BANK OF INDIA(508548)
159 HOSPET KN-05-004-002-036/1728
() 		1505004002NRG24280420230155192 28/04/2023 SUNITHA 1505004002WL002723 SUNITHA 00415 SBIN0015451 2170 2170 Processed 20/05/2023 1748953937 MR RAGHU KICHADI STATE BANK OF INDIA(508548)
160 HOSPET KN-05-004-002-036/1736
() 		1505004002NRG24280420230155193 28/04/2023 HALLI BHARMAPPA 1505004002WL002723 HALLI BHARMAPPA 00415 SBIN0015451 580 580 Processed 20/05/2023 1748953949 MR HALLI BHARMAPPA STATE BANK OF INDIA(508548)
161 HOSPET KN-05-004-002-036/1736
() 		1505004002NRG24280420230155194 28/04/2023 UMA HALLI 1505004002WL002723 UMA HALLI 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953534 MRS UMA HALLI BHARMAPPA STATE BANK OF INDIA(508548)
162 HOSPET KN-05-004-002-036/174
() 		1505004002NRG24280420230155195 28/04/2023 RENUKAMMA KUMBAR 1505004002WL002723 RENUKAMMA KUMBAR 00415 SBIN0015451 1080 1080 Processed 20/05/2023 1748953962 MRS RENUKAMMA KUMBARA STATE BANK OF INDIA(508548)
163 HOSPET KN-05-004-002-036/176
() 		1505004002NRG24280420230155198 28/04/2023 KENCHAMMA 1505004002WL002723 KENCHAMMA 00415 SBIN0015451 1500 1500 Processed 20/05/2023 1748953967 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSPET KN-05-004-002-036/176
() 		1505004002NRG24280420230155197 28/04/2023 SHANKRAPPA HARIJANA 1505004002WL002723 SHANKRAPPA HARIJANA 00415 SBIN0015451 1500 1500 Processed 20/05/2023 1748953968 HARIJANA SHANKRAPPA CANARA BANK(508532)
165 HOSPET KN-05-004-002-036/1766
() 		1505004002NRG24280420230154920 28/04/2023 HANUMAKKA 1505004002WL002722 HANUMAKKA 00415 SBIN0015451 840 840 Processed 20/05/2023 1748953705 MRS HANUMAKKA STATE BANK OF INDIA(508548)
166 HOSPET KN-05-004-002-036/177
() 		1505004002NRG24280420230154921 28/04/2023 NAGESH S 1505004002WL002722 NAGESH S 00415 SBIN0015451 1890 1890 Processed 20/05/2023 1748953972 NAGESH S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
167 HOSPET KN-05-004-002-036/1784
() 		1505004002NRG24280420230155199 28/04/2023 V GALEMMA 1505004002WL002723 V GALEMMA 00415 SBIN0015451 570 570 Processed 20/05/2023 1748953950 MRS V GALEMMA STATE BANK OF INDIA(508548)
168 HOSPET KN-05-004-002-036/1797
() 		1505004002NRG24280420230154924 28/04/2023 LAKLSHMI HOSALLI 1505004002WL002722 LAKLSHMI HOSALLI 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953872 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-002-036/1797
() 		1505004002NRG24280420230154923 28/04/2023 THAYAPPA HOSALLI 1505004002WL002722 THAYAPPA HOSALLI 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953866 DODDA THAYAPPA HOSALLI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
170 HOSPET KN-05-004-002-036/1803
() 		1505004002NRG24280420230154925 28/04/2023 BHAGYAMMA KABBER 1505004002WL002722 BHAGYAMMA KABBER 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953553 MRS BHAGYAMMA KABBER STATE BANK OF INDIA(508548)
171 HOSPET KN-05-004-002-036/1808
() 		1505004002NRG24280420230154926 28/04/2023 RENUKAMMA 1505004002WL002722 RENUKAMMA 00415 SBIN0015451 1400 1400 Processed 20/05/2023 1748953946 RENUKAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
172 HOSPET KN-05-004-002-036/1815
() 		1505004002NRG24280420230154927 28/04/2023 BHAGYAMMA ARAL 1505004002WL002722 BHAGYAMMA ARAL 00415 SBIN0015451 1620 1620 Processed 20/05/2023 1748953896 MRS BHAGYAMMA ARAL STATE BANK OF INDIA(508548)
173 HOSPET KN-05-004-002-036/1819
() 		1505004002NRG24280420230155201 28/04/2023 HAMPAMMA 1505004002WL002723 HAMPAMMA 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953993 MRS HAMPAMMA K STATE BANK OF INDIA(508548)
174 HOSPET KN-05-004-002-036/1819
() 		1505004002NRG24280420230155200 28/04/2023 MANJUNATHA KUMBAR 1505004002WL002723 MANJUNATHA KUMBAR 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953764 MR MANJUNATHA KUMBAR STATE BANK OF INDIA(508548)
175 HOSPET KN-05-004-002-036/1824
() 		1505004002NRG24280420230154928 28/04/2023 RAMAKKA 1505004002WL002722 RAMAKKA 00415 SBIN0015451 1620 1620 Processed 20/05/2023 1748953894 MRS RAMAKKA CHITTAWADGI STATE BANK OF INDIA(508548)
176 HOSPET KN-05-004-002-036/1832
() 		1505004002NRG24280420230155202 28/04/2023 AMBANNA 1505004002WL002723 AMBANNA 00415 SBIN0015451 1080 1080 Processed 20/05/2023 1748953873 MR AMBANNA AMBANNA STATE BANK OF INDIA(508548)
177 HOSPET KN-05-004-002-036/1841
() 		1505004002NRG24280420230155205 28/04/2023 BHASHIRABEGUM M 1505004002WL002723 BHASHIRABEGUM M 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748954018 MRS BHASHIRABEGUM M STATE BANK OF INDIA(508548)
178 HOSPET KN-05-004-002-036/1848
() 		1505004002NRG24280420230155206 28/04/2023 HANUMAKKA 1505004002WL002723 HANUMAKKA 00415 SBIN0015451 1250 1250 Processed 20/05/2023 1748953966 Sujatha PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSPET KN-05-004-002-036/1852
() 		1505004002NRG24280420230154929 28/04/2023 DURUGAMMA VADRU 1505004002WL002722 DURUGAMMA VADRU 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748954019 MRS DURUGAMMA VADRU STATE BANK OF INDIA(508548)
180 HOSPET KN-05-004-002-036/1855
() 		1505004002NRG24280420230155207 28/04/2023 SURESH T 1505004002WL002723 SURESH T 00415 SBIN0015451 1995 1995 Processed 20/05/2023 1748953813 MASTER SURESH T STATE BANK OF INDIA(508548)
181 HOSPET KN-05-004-002-036/1860
() 		1505004002NRG24280420230155208 28/04/2023 DURGAMMA KODLAR 1505004002WL002723 DURGAMMA KODLAR 00415 SBIN0015451 1450 1450 Processed 20/05/2023 1748953796 MRS DURUGAMMA KODLAR STATE BANK OF INDIA(508548)
182 HOSPET KN-05-004-002-036/188
() 		1505004002NRG24280420230154930 28/04/2023 HANUMAKKA ADIMANE 1505004002WL002722 HANUMAKKA ADIMANE 00415 SBIN0015451 1560 1560 Processed 20/05/2023 1748953978 MRS HANUMAKKA ADIMANE STATE BANK OF INDIA(508548)
183 HOSPET KN-05-004-002-036/1885
() 		1505004002NRG24280420230154931 28/04/2023 VIRUPAKSHA LACHANKERI 1505004002WL002722 VIRUPAKSHA LACHANKERI 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953789 MR VIRUPAKSHA LACHANKERI STATE BANK OF INDIA(508548)
184 HOSPET KN-05-004-002-036/189
() 		1505004002NRG24280420230154932 28/04/2023 PARVATHEMMA 1505004002WL002722 PARVATHEMMA 00415 SBIN0015451 1560 1560 Processed 20/05/2023 1748953565 MRS PARVATHI KYAR STATE BANK OF INDIA(508548)
185 HOSPET KN-05-004-002-036/1895
() 		1505004002NRG24280420230154933 28/04/2023 GOPALAPPA 1505004002WL002722 GOPALAPPA 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953833 MR GOPALAPPA STATE BANK OF INDIA(508548)
186 HOSPET KN-05-004-002-036/1895
() 		1505004002NRG24280420230154934 28/04/2023 HULIGEMMA 1505004002WL002722 HULIGEMMA 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953944 MRS HULIGEMMA WO GOPALI STATE BANK OF INDIA(508548)
187 HOSPET KN-05-004-002-036/1896
() 		1505004002NRG24280420230155209 28/04/2023 ERANNA B 1505004002WL002723 ERANNA B 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748954022 MR B ERANNA STATE BANK OF INDIA(508548)
188 HOSPET KN-05-004-002-036/1898
() 		1505004002NRG24280420230155211 28/04/2023 MANJULA 1505004002WL002723 MANJULA 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953992 MRS MANJULA STATE BANK OF INDIA(508548)
189 HOSPET KN-05-004-002-036/1899
() 		1505004002NRG24280420230155213 28/04/2023 LAKSHMI MUSTIGER 1505004002WL002723 LAKSHMI MUSTIGER 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953795 Lakshmi PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSPET KN-05-004-002-036/1899
() 		1505004002NRG24280420230155212 28/04/2023 MANJUNATHA M 1505004002WL002723 MANJUNATHA M 00415 SBIN0015451 1450 1450 Processed 20/05/2023 1748953550 MR MANJUNATHA STATE BANK OF INDIA(508548)
191 HOSPET KN-05-004-002-036/19
() 		1505004002NRG24280420230155214 28/04/2023 BHAYAR YANKAMMA 1505004002WL002723 BHAYAR YANKAMMA 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953554 MRS BHAYAR YANKAMMA STATE BANK OF INDIA(508548)
192 HOSPET KN-05-004-002-036/1910
() 		1505004002NRG24280420230154935 28/04/2023 PARASHURAMAPPA 1505004002WL002722 PARASHURAMAPPA 00415 SBIN0015451 1820 1820 Processed 20/05/2023 1748953828 MR PARSHU RAM LACHNAKERI STATE BANK OF INDIA(508548)
193 HOSPET KN-05-004-002-036/1912
() 		1505004002NRG24280420230154937 28/04/2023 SUMAKKA 1505004002WL002722 SUMAKKA 00415 SBIN0015451 1400 1400 Processed 20/05/2023 1748953941 H SUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSPET KN-05-004-002-036/1917
() 		1505004002NRG24280420230155215 28/04/2023 GANGAPPA 1505004002WL002723 GANGAPPA 00415 SBIN0015451 1750 1750 Processed 20/05/2023 1748954024 MR GANGAPPA GANGAPPA STATE BANK OF INDIA(508548)
195 HOSPET KN-05-004-002-036/1918
() 		1505004002NRG24280420230155217 28/04/2023 MANGALAMMA H 1505004002WL002723 MANGALAMMA H 00415 SBIN0015451 1750 1750 Processed 20/05/2023 1748953809 MRS MANGALAMMA STATE BANK OF INDIA(508548)
196 HOSPET KN-05-004-002-036/1919
() 		1505004002NRG24280420230155218 28/04/2023 DHARMAPPA 1505004002WL002723 DHARMAPPA 00415 SBIN0015451 1750 1750 Processed 20/05/2023 1748953980 MR DHARMAPPA STATE BANK OF INDIA(508548)
197 HOSPET KN-05-004-002-036/1919
() 		1505004002NRG24280420230155219 28/04/2023 ERAMMA 1505004002WL002723 ERAMMA 00415 SBIN0015451 1750 1750 Processed 20/05/2023 1748954023 MRS ERAMMA WO DHARMAPPA STATE BANK OF INDIA(508548)
198 HOSPET KN-05-004-002-036/1921
() 		1505004002NRG24280420230154939 28/04/2023 KUBERAPPA B 1505004002WL002722 KUBERAPPA B 00415 SBIN0015451 1120 1120 Processed 20/05/2023 1748953629 MR KUBERAPPA B STATE BANK OF INDIA(508548)
199 HOSPET KN-05-004-002-036/1922
() 		1505004002NRG24280420230154940 28/04/2023 KABBER HONNAMMA 1505004002WL002722 KABBER HONNAMMA 00415 SBIN0015451 1400 1400 Processed 20/05/2023 1748953854 MRS KABBER HONNAMMA STATE BANK OF INDIA(508548)
200 HOSPET KN-05-004-002-036/1925
() 		1505004002NRG24280420230154941 28/04/2023 UMAVATHI KABBERU 1505004002WL002722 UMAVATHI KABBERU 00415 SBIN0015451 1560 1560 Processed 20/05/2023 1748953867 MRS UMAVATHI KABBERU STATE BANK OF INDIA(508548)
201 HOSPET KN-05-004-002-036/193
() 		1505004002NRG24280420230154942 28/04/2023 MANJUNATHA 1505004002WL002722 MANJUNATHA 00415 SBIN0015451 1890 1890 Processed 20/05/2023 1748953806 MR MANJUNATH M STATE BANK OF INDIA(508548)
202 HOSPET KN-05-004-002-036/1944
() 		1505004002NRG24280420230155222 28/04/2023 G GOWRAMMA 1505004002WL002723 G GOWRAMMA 00415 SBIN0015451 1450 1450 Processed 20/05/2023 1748953555 MRS G GOWRAMMA STATE BANK OF INDIA(508548)
203 HOSPET KN-05-004-002-036/1944
() 		1505004002NRG24280420230155221 28/04/2023 GOLLARA RUDRAPPA 1505004002WL002723 GOLLARA RUDRAPPA 00415 SBIN0015451 1160 1160 Processed 20/05/2023 1748954010 MR RUDRAPPA GOLLAR STATE BANK OF INDIA(508548)
204 HOSPET KN-05-004-002-036/1945
() 		1505004002NRG24280420230154943 28/04/2023 HEGDAL GANGAMMA 1505004002WL002722 HEGDAL GANGAMMA 00415 SBIN0015451 1620 1620 Processed 20/05/2023 1748953939 MRS HEGDAL GANGAMMA STATE BANK OF INDIA(508548)
205 HOSPET KN-05-004-002-036/195
() 		1505004002NRG24280420230155223 28/04/2023 DEVARAMANI PARASHURAM 1505004002WL002723 DEVARAMANI PARASHURAM 00415 SBIN0015451 1140 1140 Processed 20/05/2023 1748953651 MR D PARASHURAMAPPA STATE BANK OF INDIA(508548)
206 HOSPET KN-05-004-002-036/1951
() 		1505004002NRG24280420230154944 28/04/2023 YAMANOORA 1505004002WL002722 YAMANOORA 00415 SBIN0015451 1620 1620 Processed 20/05/2023 1748953891 MR YAMANOOR B STATE BANK OF INDIA(508548)
207 HOSPET KN-05-004-002-036/1952
() 		1505004002NRG24280420230155224 28/04/2023 H YASHODHA 1505004002WL002723 H YASHODHA 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953994 MRS YASHODHA H STATE BANK OF INDIA(508548)
208 HOSPET KN-05-004-002-036/1953
() 		1505004002NRG24280420230155225 28/04/2023 LAKSHMI H 1505004002WL002723 LAKSHMI H 00415 SBIN0015451 1450 1450 Processed 20/05/2023 1748953995 MRS LAKSHMI H STATE BANK OF INDIA(508548)
209 HOSPET KN-05-004-002-036/1971
() 		1505004002NRG24280420230154947 28/04/2023 SHIVASHARANA GUJJAL 1505004002WL002722 SHIVASHARANA GUJJAL 00415 SBIN0015451 810 810 Processed 20/05/2023 1748953807 MR G SHIVASHARANA STATE BANK OF INDIA(508548)
210 HOSPET KN-05-004-002-036/1977
() 		1505004002NRG24280420230154948 28/04/2023 G K ANNAPURNA 1505004002WL002722 G K ANNAPURNA 00415 SBIN0015451 1560 1560 Processed 20/05/2023 1748953644 J K ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSPET KN-05-004-002-036/1977
() 		1505004002NRG24280420230154949 28/04/2023 JEKEEN ANAND 1505004002WL002722 JEKEEN ANAND 00415 SBIN0015451 1560 1560 Processed 20/05/2023 1748953722 MR JEKEEN ANAND STATE BANK OF INDIA(508548)
212 HOSPET KN-05-004-002-036/1978
() 		1505004002NRG24280420230154950 28/04/2023 J K MAHESH 1505004002WL002722 J K MAHESH 00415 SBIN0015451 1560 1560 Processed 20/05/2023 1748953721 MR MAHESH J K STATE BANK OF INDIA(508548)
213 HOSPET KN-05-004-002-036/1978
() 		1505004002NRG24280420230154951 28/04/2023 NAGARATHNA 1505004002WL002722 NAGARATHNA 00415 SBIN0015451 1560 1560 Processed 20/05/2023 1748953645 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSPET KN-05-004-002-036/1982
() 		1505004002NRG24280420230155226 28/04/2023 RENUKAMMA HOSALLI 1505004002WL002723 RENUKAMMA HOSALLI 00415 SBIN0015451 540 540 Processed 20/05/2023 1748953551 MRS RENUKAMMA HOSALLI STATE BANK OF INDIA(508548)
215 HOSPET KN-05-004-002-036/1984
() 		1505004002NRG24280420230155227 28/04/2023 GANGAMMA 1505004002WL002723 GANGAMMA 00415 SBIN0015451 1080 1080 Processed 20/05/2023 1748953830 MRS GANGAMMA STATE BANK OF INDIA(508548)
216 HOSPET KN-05-004-002-036/2013
() 		1505004002NRG24280420230155229 28/04/2023 SHANTHAMMA BALAPURA 1505004002WL002723 SHANTHAMMA BALAPURA 00415 SBIN0015451 1160 1160 Processed 20/05/2023 1748953874 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
217 HOSPET KN-05-004-002-036/2017
() 		1505004002NRG24280420230155230 28/04/2023 M DEVAKAMMA 1505004002WL002723 M DEVAKAMMA 00415 SBIN0015451 270 270 Processed 20/05/2023 1748953808 MRS M DEVAKAMMA STATE BANK OF INDIA(508548)
218 HOSPET KN-05-004-002-036/2021
() 		1505004002NRG24280420230155232 28/04/2023 M HEMAPPA 1505004002WL002723 M HEMAPPA 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748954008 MR HEMAPPA M STATE BANK OF INDIA(508548)
219 HOSPET KN-05-004-002-036/2021
() 		1505004002NRG24280420230155231 28/04/2023 NAGAMMA M 1505004002WL002723 NAGAMMA M 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748954003 MRS NAGAMMA M STATE BANK OF INDIA(508548)
220 HOSPET KN-05-004-002-036/2023
() 		1505004002NRG24280420230155233 28/04/2023 H HANUMAKKA 1505004002WL002723 H HANUMAKKA 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953915 MRS H HANUMAKKA STATE BANK OF INDIA(508548)
221 HOSPET KN-05-004-002-036/2024
() 		1505004002NRG24280420230155235 28/04/2023 RAVI KUMAR B 1505004002WL002723 RAVI KUMAR B 00415 SBIN0015451 1740 1740 Rejected 20/05/2023 1748953862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 HOSPET KN-05-004-002-036/2024
() 		1505004002NRG24280420230155234 28/04/2023 SHILPA B 1505004002WL002723 SHILPA B 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953701 MRS SHILPA BAYYAR STATE BANK OF INDIA(508548)
223 HOSPET KN-05-004-002-036/203
() 		1505004002NRG24280420230154952 28/04/2023 SHANKARAPPA DEVARAMANI 1505004002WL002722 SHANKARAPPA DEVARAMANI 00415 SBIN0015451 1120 1120 Processed 20/05/2023 1748953842 MR SHANKARAPPA DEVARAMANI STATE BANK OF INDIA(508548)
224 HOSPET KN-05-004-002-036/2035
() 		1505004002NRG24280420230155237 28/04/2023 BASAPPA KODLI 1505004002WL002723 BASAPPA KODLI 00415 SBIN0015451 1160 1160 Processed 20/05/2023 1748954009 BASAPPA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
225 HOSPET KN-05-004-002-036/2035
() 		1505004002NRG24280420230155236 28/04/2023 SHIVAMMA KODLI 1505004002WL002723 SHIVAMMA KODLI 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748954004 MR SHIVAMMA KODLI STATE BANK OF INDIA(508548)
226 HOSPET KN-05-004-002-036/2042
() 		1505004002NRG24280420230154954 28/04/2023 M GAYITRI 1505004002WL002722 M GAYITRI 00415 SBIN0015451 1400 1400 Processed 20/05/2023 1748953773 MRS GAYATHRI METI STATE BANK OF INDIA(508548)
227 HOSPET KN-05-004-002-036/2042
() 		1505004002NRG24280420230154955 28/04/2023 M RUDRAPPA 1505004002WL002722 M RUDRAPPA 00415 SBIN0015451 280 280 Processed 20/05/2023 1748953897 MR RUDRAPPA M STATE BANK OF INDIA(508548)
228 HOSPET KN-05-004-002-036/2051
() 		1505004002NRG24280420230155239 28/04/2023 BENAKAL TIPPESWAMI 1505004002WL002723 BENAKAL TIPPESWAMI 00415 SBIN0015451 1160 1160 Processed 20/05/2023 1748953857 MR BENAKALLU THIPPESWAMY STATE BANK OF INDIA(508548)
229 HOSPET KN-05-004-002-036/2051
() 		1505004002NRG24280420230155238 28/04/2023 NENAKAL RADHAMMA 1505004002WL002723 NENAKAL RADHAMMA 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953690 MRS RADHAMMA BENAKALLU STATE BANK OF INDIA(508548)
230 HOSPET KN-05-004-002-036/2059
() 		1505004002NRG24280420230154956 28/04/2023 CHANDA BEE 1505004002WL002722 CHANDA BEE 00415 SBIN0015451 840 840 Processed 20/05/2023 1748953875 MRS CHANDA BEE STATE BANK OF INDIA(508548)
231 HOSPET KN-05-004-002-036/2061
() 		1505004002NRG24280420230155240 28/04/2023 BENAKAL MEENAKSHI 1505004002WL002723 BENAKAL MEENAKSHI 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953698 MRS MINAKSHI BENAKALLU STATE BANK OF INDIA(508548)
232 HOSPET KN-05-004-002-036/2061
() 		1505004002NRG24280420230155241 28/04/2023 BENAKL SHIVARUDRAPPA 1505004002WL002723 BENAKL SHIVARUDRAPPA 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748954011 SHIVARUDRAPPA B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
233 HOSPET KN-05-004-002-036/2071
() 		1505004002NRG24280420230154959 28/04/2023 NEELAMMA 1505004002WL002722 NEELAMMA 00415 SBIN0015451 1560 1560 Processed 20/05/2023 1748953649 MRS NEELAMMA B STATE BANK OF INDIA(508548)
234 HOSPET KN-05-004-002-036/2074
() 		1505004002NRG24280420230155242 28/04/2023 TAYAPPA HARIJANA 1505004002WL002723 TAYAPPA HARIJANA 00415 SBIN0015451 500 500 Processed 20/05/2023 1748953810 MR TAYAPPA HARIJAN STATE BANK OF INDIA(508548)
235 HOSPET KN-05-004-002-036/2078
() 		1505004002NRG24280420230155243 28/04/2023 RENUKA EDIGARU 1505004002WL002723 RENUKA EDIGARU 00415 SBIN0015451 2170 2170 Processed 20/05/2023 1748953681 MRS RENUKA IDIGARA STATE BANK OF INDIA(508548)
236 HOSPET KN-05-004-002-036/209
() 		1505004002NRG24280420230155244 28/04/2023 RAMESH HALLI 1505004002WL002723 RAMESH HALLI 00415 SBIN0015451 285 285 Processed 20/05/2023 1748953733 MR RAMESH HALLI STATE BANK OF INDIA(508548)
237 HOSPET KN-05-004-002-036/2095
() 		1505004002NRG24280420230155246 28/04/2023 BENAKAL TAYAPPA 1505004002WL002723 BENAKAL TAYAPPA 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953702 MR BENAKAL THAYAPPA STATE BANK OF INDIA(508548)
238 HOSPET KN-05-004-002-036/21
() 		1505004002NRG24280420230155248 28/04/2023 huligemma Talawar 1505004002WL002723 huligemma Talawar 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953730 CHANDRAKALA P HDFC BANK LTD(607152)
239 HOSPET KN-05-004-002-036/21
() 		1505004002NRG24280420230155247 28/04/2023 PAKIRASWAMY 1505004002WL002723 PAKIRASWAMY 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953932 MR PAKKIRASWAMY TALAVAR STATE BANK OF INDIA(508548)
240 HOSPET KN-05-004-002-036/2104
() 		1505004002NRG24280420230154961 28/04/2023 AMBAMMA 1505004002WL002722 AMBAMMA 00415 SBIN0015451 1560 1560 Processed 20/05/2023 1748953929 MRS AMBAMMA STATE BANK OF INDIA(508548)
241 HOSPET KN-05-004-002-036/2104
() 		1505004002NRG24280420230154962 28/04/2023 GIRISH SHIVAPURA 1505004002WL002722 GIRISH SHIVAPURA 00415 SBIN0015451 1040 1040 Processed 20/05/2023 1748953688 MR GIRISH SHIVAPUR STATE BANK OF INDIA(508548)
242 HOSPET KN-05-004-002-036/2125
() 		1505004002NRG24280420230155249 28/04/2023 YASHODA 1505004002WL002723 YASHODA 00415 SBIN0015451 870 870 Processed 20/05/2023 1748953870 MRS YASHODA MAJJIGI STATE BANK OF INDIA(508548)
243 HOSPET KN-05-004-002-036/2140
() 		1505004002NRG24280420230155250 28/04/2023 TELAGARA VENKATESHA 1505004002WL002723 TELAGARA VENKATESHA 00415 SBIN0015451 855 855 Processed 20/05/2023 1748953858 MR TELUGARA VENKATESHA STATE BANK OF INDIA(508548)
244 HOSPET KN-05-004-002-036/2153
() 		1505004002NRG24280420230155252 28/04/2023 R SANTOSHA 1505004002WL002723 R SANTOSHA 00415 SBIN0015451 1240 1240 Processed 20/05/2023 1748953790 MR SANTOSH RAMANGADDI STATE BANK OF INDIA(508548)
245 HOSPET KN-05-004-002-036/2164
() 		1505004002NRG24280420230155253 28/04/2023 MAJJIGI SUSHEELAMMA 1505004002WL002723 MAJJIGI SUSHEELAMMA 00415 SBIN0015451 1450 1450 Processed 20/05/2023 1748953871 MRS SUSHILAMMA MAJJIGI STATE BANK OF INDIA(508548)
246 HOSPET KN-05-004-002-036/2167
() 		1505004002NRG24280420230155254 28/04/2023 LAKSHMI KUMBARA 1505004002WL002723 LAKSHMI KUMBARA 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953837 MRS LAKSHMI KUMBARA STATE BANK OF INDIA(508548)
247 HOSPET KN-05-004-002-036/2171
() 		1505004002NRG24280420230155256 28/04/2023 HULIGEMMA HAVALER 1505004002WL002723 HULIGEMMA HAVALER 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953745 MRS HULIGEMMA HAVALER STATE BANK OF INDIA(508548)
248 HOSPET KN-05-004-002-036/2171
() 		1505004002NRG24280420230155255 28/04/2023 VIRUPAKSHI H 1505004002WL002723 VIRUPAKSHI H 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953885 MR VIRUPAKSHI H STATE BANK OF INDIA(508548)
249 HOSPET KN-05-004-002-036/2172
() 		1505004002NRG24280420230155257 28/04/2023 M SANGEETHA 1505004002WL002723 M SANGEETHA 00415 SBIN0015451 2170 2170 Processed 20/05/2023 1748953652 MRS SANGEETA M STATE BANK OF INDIA(508548)
250 HOSPET KN-05-004-002-036/2172
() 		1505004002NRG24280420230155258 28/04/2023 NINGOJI RAO M 1505004002WL002723 NINGOJI RAO M 00415 SBIN0015451 2170 2170 Processed 20/05/2023 1748953716 NINGOJI RAO M BANK OF INDIA(508505)
251 HOSPET KN-05-004-002-036/2173
() 		1505004002NRG24280420230155260 28/04/2023 M RAGAVENDRA 1505004002WL002723 M RAGAVENDRA 00415 SBIN0015451 2170 2170 Processed 20/05/2023 1748953859 MR RAGHAVENDRA MARATI STATE BANK OF INDIA(508548)
252 HOSPET KN-05-004-002-036/2173
() 		1505004002NRG24280420230155259 28/04/2023 REVATI 1505004002WL002723 REVATI 00415 SBIN0015451 2170 2170 Processed 20/05/2023 1748953735 MRS REVATHI STATE BANK OF INDIA(508548)
253 HOSPET KN-05-004-002-036/2174
() 		1505004002NRG24280420230155262 28/04/2023 GURURAJA 1505004002WL002723 GURURAJA 00415 SBIN0015451 2170 2170 Processed 20/05/2023 1748953729 MR GURURAJ M STATE BANK OF INDIA(508548)
254 HOSPET KN-05-004-002-036/2174
() 		1505004002NRG24280420230155261 28/04/2023 LAKSHMI V 1505004002WL002723 LAKSHMI V 00415 SBIN0015451 2170 2170 Processed 20/05/2023 1748953601 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
255 HOSPET KN-05-004-002-036/2175
() 		1505004002NRG24280420230155263 28/04/2023 KURATTI TAYAMMA 1505004002WL002723 KURATTI TAYAMMA 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953600 KURATTI TAYAMMA STATE BANK OF INDIA(508548)
256 HOSPET KN-05-004-002-036/2179
() 		1505004002NRG24280420230155265 28/04/2023 DEVAMMA 1505004002WL002723 DEVAMMA 00415 SBIN0015451 1450 1450 Processed 20/05/2023 1748953869 MRS DEVAMMA STATE BANK OF INDIA(508548)
257 HOSPET KN-05-004-002-036/2179
() 		1505004002NRG24280420230155264 28/04/2023 RAMESH 1505004002WL002723 RAMESH 00415 SBIN0015451 290 290 Processed 20/05/2023 1748953864 MR RAMESH DEVARAMNANE STATE BANK OF INDIA(508548)
258 HOSPET KN-05-004-002-036/2181
() 		1505004002NRG24280420230154966 28/04/2023 DHANUNJAYA 1505004002WL002722 DHANUNJAYA 00415 SBIN0015451 1300 1300 Processed 20/05/2023 1748953685 MR DHANUNJAY STATE BANK OF INDIA(508548)
259 HOSPET KN-05-004-002-036/2183
() 		1505004002NRG24280420230155266 28/04/2023 GOLLARA SHANTHAMMA 1505004002WL002723 GOLLARA SHANTHAMMA 00415 SBIN0015451 1450 1450 Processed 20/05/2023 1748953742 MRS GOLLARA SHANTHAMMA STATE BANK OF INDIA(508548)
260 HOSPET KN-05-004-002-036/2184
() 		1505004002NRG24280420230155268 28/04/2023 G VASU 1505004002WL002723 G VASU 00415 SBIN0015451 1160 1160 Processed 20/05/2023 1748953642 MR G VASU STATE BANK OF INDIA(508548)
261 HOSPET KN-05-004-002-036/2185
() 		1505004002NRG24280420230155269 28/04/2023 G RAMESHA 1505004002WL002723 G RAMESHA 00415 SBIN0015451 1710 1710 Processed 20/05/2023 1748953863 MR RAMESH GOLLAR STATE BANK OF INDIA(508548)
262 HOSPET KN-05-004-002-036/2190
() 		1505004002NRG24280420230155271 28/04/2023 BUDEN SAB 1505004002WL002723 BUDEN SAB 00415 SBIN0015451 810 810 Processed 20/05/2023 1748953887 MR BUDENSAB MUSLIMU STATE BANK OF INDIA(508548)
263 HOSPET KN-05-004-002-036/2201
() 		1505004002NRG24280420230155272 28/04/2023 SARASWATHI 1505004002WL002723 SARASWATHI 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748954005 MRS SARASWATHI WO RAMESH STATE BANK OF INDIA(508548)
264 HOSPET KN-05-004-002-036/2208
() 		1505004002NRG24280420230155273 28/04/2023 MAMTAZ 1505004002WL002723 MAMTAZ 00415 SBIN0015451 1080 1080 Processed 20/05/2023 1748953689 MRS MAMTAZ STATE BANK OF INDIA(508548)
265 HOSPET KN-05-004-002-036/2210
() 		1505004002NRG24280420230155275 28/04/2023 RADHA AMARAVATI 1505004002WL002723 RADHA AMARAVATI 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748954002 MRS RADHA AMARAVATHI STATE BANK OF INDIA(508548)
266 HOSPET KN-05-004-002-036/2211
() 		1505004002NRG24280420230155276 28/04/2023 B DEVAKAMMA 1505004002WL002723 B DEVAKAMMA 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953602 MRS DEVAKAMMA B STATE BANK OF INDIA(508548)
267 HOSPET KN-05-004-002-036/2212
() 		1505004002NRG24280420230155277 28/04/2023 L RATHNAMMA 1505004002WL002723 L RATHNAMMA 00415 SBIN0015451 1425 1425 Processed 20/05/2023 1748953686 MRS RATHNAMMA L STATE BANK OF INDIA(508548)
268 HOSPET KN-05-004-002-036/2214
() 		1505004002NRG24280420230154968 28/04/2023 BASAMMA G 1505004002WL002722 BASAMMA G 00415 SBIN0015451 1890 1890 Processed 20/05/2023 1748953604 MRS BASAMMA G STATE BANK OF INDIA(508548)
269 HOSPET KN-05-004-002-036/2216
() 		1505004002NRG24280420230154969 28/04/2023 IMAMBEE PINJAR 1505004002WL002722 IMAMBEE PINJAR 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953879 MISS IMAMBEE PINJAR STATE BANK OF INDIA(508548)
270 HOSPET KN-05-004-002-036/2225
() 		1505004002NRG24280420230155279 28/04/2023 D SHARADAMMA 1505004002WL002723 D SHARADAMMA 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748954007 MRS SHARADAMMA D STATE BANK OF INDIA(508548)
271 HOSPET KN-05-004-002-036/2226
() 		1505004002NRG24280420230154970 28/04/2023 SARASWATHI AMBIGARU 1505004002WL002722 SARASWATHI AMBIGARU 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953718 MRS SARASWATHI AMBIGERU STATE BANK OF INDIA(508548)
272 HOSPET KN-05-004-002-036/223
() 		1505004002NRG24280420230155280 28/04/2023 YAMANAMMA 1505004002WL002723 YAMANAMMA 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953948 MRS YAMANAMMA WO HOVLA SAB STATE BANK OF INDIA(508548)
273 HOSPET KN-05-004-002-036/2245
() 		1505004002NRG24280420230155281 28/04/2023 DEVARAMANI KAVITHA 1505004002WL002723 DEVARAMANI KAVITHA 00415 SBIN0015451 1995 1995 Processed 20/05/2023 1748953606 MRS DEVARAMANI KAVITHA STATE BANK OF INDIA(508548)
274 HOSPET KN-05-004-002-036/2253
() 		1505004002NRG24280420230155282 28/04/2023 DEVARAMANI PARUSHURAMA 1505004002WL002723 DEVARAMANI PARUSHURAMA 00415 SBIN0015451 1450 1450 Processed 20/05/2023 1748953693 MR PARASHURAMA DEVARAMANI STATE BANK OF INDIA(508548)
275 HOSPET KN-05-004-002-036/2253
() 		1505004002NRG24280420230155283 28/04/2023 DEVARAMANI YAJAMMA 1505004002WL002723 DEVARAMANI YAJAMMA 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748954006 MRS JAYAMMA DEVARAMANI STATE BANK OF INDIA(508548)
276 HOSPET KN-05-004-002-036/2255
() 		1505004002NRG24280420230155285 28/04/2023 RAVICHANDRA A 1505004002WL002723 RAVICHANDRA A 00415 SBIN0015451 855 855 Processed 20/05/2023 1748953607 MR RAVICHANDRA A STATE BANK OF INDIA(508548)
277 HOSPET KN-05-004-002-036/2255
() 		1505004002NRG24280420230155284 28/04/2023 TRIVENI 1505004002WL002723 TRIVENI 00415 SBIN0015451 1995 1995 Processed 20/05/2023 1748953800 MRS TRIVENI STATE BANK OF INDIA(508548)
278 HOSPET KN-05-004-002-036/2265
() 		1505004002NRG24280420230155286 28/04/2023 ADIMANI HANUMAKKA 1505004002WL002723 ADIMANI HANUMAKKA 00415 SBIN0015451 1995 1995 Processed 20/05/2023 1748953794 MRS HANUMAKKA AADIMANI STATE BANK OF INDIA(508548)
279 HOSPET KN-05-004-002-036/2265
() 		1505004002NRG24280420230155287 28/04/2023 PRAKASHA A 1505004002WL002723 PRAKASHA A 00415 SBIN0015451 1140 1140 Processed 20/05/2023 1748953784 MR PRAKASHA A STATE BANK OF INDIA(508548)
280 HOSPET KN-05-004-002-036/2266
() 		1505004002NRG24280420230154972 28/04/2023 H SARITHA 1505004002WL002722 H SARITHA 00415 SBIN0015451 1890 1890 Processed 20/05/2023 1748953747 MRS SARITA HEGGAPPANAVARA STATE BANK OF INDIA(508548)
281 HOSPET KN-05-004-002-036/2270
() 		1505004002NRG24280420230155288 28/04/2023 RENUKA 1505004002WL002723 RENUKA 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748954012 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
282 HOSPET KN-05-004-002-036/2273
() 		1505004002NRG24280420230155289 28/04/2023 PAMPAPATI 1505004002WL002723 PAMPAPATI 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953715 PAMPAPATHI H INDIA POST PAYMENTS BANK LIMITED(508528)
283 HOSPET KN-05-004-002-036/2278
() 		1505004002NRG24280420230154973 28/04/2023 HARIJANA YANNAPPA 1505004002WL002722 HARIJANA YANNAPPA 00415 SBIN0015451 1960 1960 Processed 20/05/2023 1748953643 HARIJANA YANNAPPA IDBI BANK(607095)
284 HOSPET KN-05-004-002-036/2279
() 		1505004002NRG24280420230154974 28/04/2023 LAKSHMI H 1505004002WL002722 LAKSHMI H 00415 SBIN0015451 1960 1960 Processed 20/05/2023 1748953682 MRS LAKSHMI H STATE BANK OF INDIA(508548)
285 HOSPET KN-05-004-002-036/2285
() 		1505004002NRG24280420230155291 28/04/2023 K MANJUNATHA 1505004002WL002723 K MANJUNATHA 00415 SBIN0015451 1550 1550 Processed 20/05/2023 1748953772 MR K MANJUNATHA STATE BANK OF INDIA(508548)
286 HOSPET KN-05-004-002-036/2286
() 		1505004002NRG24280420230154975 28/04/2023 GANGAMMA G 1505004002WL002722 GANGAMMA G 00415 SBIN0015451 1890 1890 Processed 20/05/2023 1748953605 MRS GANGAMMA G STATE BANK OF INDIA(508548)
287 HOSPET KN-05-004-002-036/2286
() 		1505004002NRG24280420230154976 28/04/2023 GUDUDAPPA G 1505004002WL002722 GUDUDAPPA G 00415 SBIN0015451 1620 1620 Processed 20/05/2023 1748953631 GUDADAPPA G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
288 HOSPET KN-05-004-002-036/2297
() 		1505004002NRG24280420230155292 28/04/2023 ROJA 1505004002WL002723 ROJA 00415 SBIN0015451 1620 1620 Processed 20/05/2023 1748953739 MRS ROJA ROJA STATE BANK OF INDIA(508548)
289 HOSPET KN-05-004-002-036/2312
() 		1505004002NRG24280420230154978 28/04/2023 GANTELLI JADESHA 1505004002WL002722 GANTELLI JADESHA 00415 SBIN0015451 1560 1560 Processed 20/05/2023 1748953744 MR GANTALLI JADESH STATE BANK OF INDIA(508548)
290 HOSPET KN-05-004-002-036/2313
() 		1505004002NRG24280420230154980 28/04/2023 HONNORABEE 1505004002WL002722 HONNORABEE 00415 SBIN0015451 560 560 Processed 20/05/2023 1748953734 MRS HONNUR BEE STATE BANK OF INDIA(508548)
291 HOSPET KN-05-004-002-036/2320
() 		1505004002NRG24280420230154981 28/04/2023 KODLI MANJUNATHA 1505004002WL002722 KODLI MANJUNATHA 00415 SBIN0015451 1040 1040 Processed 20/05/2023 1748953914 KODLI MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
292 HOSPET KN-05-004-002-036/2320
() 		1505004002NRG24280420230154982 28/04/2023 KODLI NETRAVATHI 1505004002WL002722 KODLI NETRAVATHI 00415 SBIN0015451 1560 1560 Processed 20/05/2023 1748953884 MRS NETRAVATHI KODLI STATE BANK OF INDIA(508548)
293 HOSPET KN-05-004-002-036/2323
() 		1505004002NRG24280420230155294 28/04/2023 KAVITHA 1505004002WL002723 KAVITHA 00415 SBIN0015451 1710 1710 Processed 20/05/2023 1748953608 MS KAVITHA G STATE BANK OF INDIA(508548)
294 HOSPET KN-05-004-002-036/2340
() 		1505004002NRG24280420230154983 28/04/2023 S REKHA 1505004002WL002722 S REKHA 00415 SBIN0015451 1560 1560 Processed 20/05/2023 1748953638 MRS REKHA S STATE BANK OF INDIA(508548)
295 HOSPET KN-05-004-002-036/2344
() 		1505004002NRG24280420230154984 28/04/2023 HULIKUNTI NGARAJA 1505004002WL002722 HULIKUNTI NGARAJA 00415 SBIN0015451 270 270 Processed 20/05/2023 1748953802 MR NAGARAJ B STATE BANK OF INDIA(508548)
296 HOSPET KN-05-004-002-036/2362
() 		1505004002NRG24280420230155295 28/04/2023 LATHA 1505004002WL002723 LATHA 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953646 MRS LATHA LATHA STATE BANK OF INDIA(508548)
297 HOSPET KN-05-004-002-036/237
() 		1505004002NRG24280420230154985 28/04/2023 GOWRAMMA 1505004002WL002722 GOWRAMMA 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953774 GOURAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
298 HOSPET KN-05-004-002-036/2382
() 		1505004002NRG24280420230154986 28/04/2023 H YASHODA 1505004002WL002722 H YASHODA 00415 SBIN0015451 1890 1890 Processed 20/05/2023 1748953632 MRS HYASHODA STATE BANK OF INDIA(508548)
299 HOSPET KN-05-004-002-036/2386
() 		1505004002NRG24280420230154987 28/04/2023 B ANNAPOORNA 1505004002WL002722 B ANNAPOORNA 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748954000 MRS ANNAPURNA B STATE BANK OF INDIA(508548)
300 HOSPET KN-05-004-002-036/2394
() 		1505004002NRG24280420230154989 28/04/2023 NEELAMMA 1505004002WL002722 NEELAMMA 00415 SBIN0015451 1960 1960 Processed 20/05/2023 1748953741 MRS H NEELAMMA STATE BANK OF INDIA(508548)
301 HOSPET KN-05-004-002-036/2400
() 		1505004002NRG24280420230154990 28/04/2023 NAKARI RAMASWAMI 1505004002WL002722 NAKARI RAMASWAMI 00415 SBIN0015451 260 260 Processed 20/05/2023 1748953767 MR RAMASWAMY ERAPPA NAKAARI STATE BANK OF INDIA(508548)
302 HOSPET KN-05-004-002-036/2401
() 		1505004002NRG24280420230154991 28/04/2023 K KALAMMA 1505004002WL002722 K KALAMMA 00415 SBIN0015451 1560 1560 Processed 20/05/2023 1748953633 MRS KALAMMA K STATE BANK OF INDIA(508548)
303 HOSPET KN-05-004-002-036/2409
() 		1505004002NRG24280420230155298 28/04/2023 RENUKA A 1505004002WL002723 RENUKA A 00415 SBIN0015451 1860 1860 Processed 20/05/2023 1748953847 MRS RENUKA AMMANAKERI STATE BANK OF INDIA(508548)
304 HOSPET KN-05-004-002-036/2419
() 		1505004002NRG24280420230154992 28/04/2023 JAMBAYYA PUJAR 1505004002WL002722 JAMBAYYA PUJAR 00415 SBIN0015451 1620 1620 Processed 20/05/2023 1748953889 MR JAMBAYA PUJARI STATE BANK OF INDIA(508548)
305 HOSPET KN-05-004-002-036/2420
() 		1505004002NRG24280420230155299 28/04/2023 GANTALLI NINGAPPA 1505004002WL002723 GANTALLI NINGAPPA 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953816 MR GANTALLI NINGAPPA STATE BANK OF INDIA(508548)
306 HOSPET KN-05-004-002-036/2420
() 		1505004002NRG24280420230155300 28/04/2023 SAVITRI 1505004002WL002723 SAVITRI 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953641 MR SAVITRI SAVITRI STATE BANK OF INDIA(508548)
307 HOSPET KN-05-004-002-036/2422
() 		1505004002NRG24280420230154993 28/04/2023 K VANI SREE 1505004002WL002722 K VANI SREE 00415 SBIN0015451 1560 1560 Processed 20/05/2023 1748953846 MRS K VANISRI KODLER STATE BANK OF INDIA(508548)
308 HOSPET KN-05-004-002-036/2424
() 		1505004002NRG24280420230155301 28/04/2023 KALAMMA 1505004002WL002723 KALAMMA 00415 SBIN0015451 1995 1995 Processed 20/05/2023 1748953637 MRS KALAMMA WO MALLAYYA STATE BANK OF INDIA(508548)
309 HOSPET KN-05-004-002-036/2443
() 		1505004002NRG24280420230155302 28/04/2023 BENAKAL KANIMEVVA 1505004002WL002723 BENAKAL KANIMEVVA 00415 SBIN0015451 1140 1140 Processed 20/05/2023 1748953996 MRS KANIMEVVA BENAKAL STATE BANK OF INDIA(508548)
310 HOSPET KN-05-004-002-036/2445
() 		1505004002NRG24280420230155304 28/04/2023 RAJU M 1505004002WL002723 RAJU M 00415 SBIN0015451 930 930 Processed 20/05/2023 1748953732 MR RAJU M STATE BANK OF INDIA(508548)
311 HOSPET KN-05-004-002-036/2448
() 		1505004002NRG24280420230155306 28/04/2023 K PALLAVI 1505004002WL002723 K PALLAVI 00415 SBIN0015451 1995 1995 Processed 20/05/2023 1748953628 MRS K PALLAVI STATE BANK OF INDIA(508548)
312 HOSPET KN-05-004-002-036/2448
() 		1505004002NRG24280420230155307 28/04/2023 N NINGAMMA 1505004002WL002723 N NINGAMMA 00415 SBIN0015451 1995 1995 Processed 20/05/2023 1748953920 MRS N NINGAMMA STATE BANK OF INDIA(508548)
313 HOSPET KN-05-004-002-036/2473
() 		1505004002NRG24280420230155308 28/04/2023 H KRISHNAMMA 1505004002WL002723 H KRISHNAMMA 00415 SBIN0015451 1000 1000 Processed 20/05/2023 1748953755 MRS H KRISHNAMMA STATE BANK OF INDIA(508548)
314 HOSPET KN-05-004-002-036/2480
() 		1505004002NRG24280420230155310 28/04/2023 GANTELLI NENAKESWARA 1505004002WL002723 GANTELLI NENAKESWARA 00415 SBIN0015451 1425 1425 Processed 20/05/2023 1748953913 MR GANTALLI NANIKESHWARA STATE BANK OF INDIA(508548)
315 HOSPET KN-05-004-002-036/2480
() 		1505004002NRG24280420230155309 28/04/2023 GANTELLI TIPPAMMA 1505004002WL002723 GANTELLI TIPPAMMA 00415 SBIN0015451 1710 1710 Processed 20/05/2023 1748953849 MRS GANTALLI THIPPAMMA STATE BANK OF INDIA(508548)
316 HOSPET KN-05-004-002-036/2483
() 		1505004002NRG24280420230154994 28/04/2023 NETRAVATHI 1505004002WL002722 NETRAVATHI 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953751 Ms. NETRAMMA INDIAN BANK(607105)
317 HOSPET KN-05-004-002-036/2489
() 		1505004002NRG24280420230154995 28/04/2023 HARIJANA PAKKIRAMMA 1505004002WL002722 HARIJANA PAKKIRAMMA 00415 SBIN0015451 1120 1120 Processed 20/05/2023 1748953699 MRS PAKKIRAMMA HARIJANA STATE BANK OF INDIA(508548)
318 HOSPET KN-05-004-002-036/254
() 		1505004002NRG24280420230154997 28/04/2023 parvathi 1505004002WL002722 parvathi 00415 SBIN0015451 520 520 Processed 20/05/2023 1748953700 MRS PARVATHI K STATE BANK OF INDIA(508548)
319 HOSPET KN-05-004-002-036/257
() 		1505004002NRG24280420230154998 28/04/2023 HULIGEMMA 1505004002WL002722 HULIGEMMA 00415 SBIN0015451 780 780 Processed 20/05/2023 1748953988 MRS HULIGEMMA K STATE BANK OF INDIA(508548)
320 HOSPET KN-05-004-002-036/264
() 		1505004002NRG24280420230155000 28/04/2023 NEELAMMA 1505004002WL002722 NEELAMMA 00415 SBIN0015451 1890 1890 Processed 20/05/2023 1748953838 MRS LILAVATHI STATE BANK OF INDIA(508548)
321 HOSPET KN-05-004-002-036/27
() 		1505004002NRG24280420230155313 28/04/2023 K THIMMAPPA 1505004002WL002723 K THIMMAPPA 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953918 MR K THIMMAPPA STATE BANK OF INDIA(508548)
322 HOSPET KN-05-004-002-036/27
() 		1505004002NRG24280420230155312 28/04/2023 THIMMAKKA 1505004002WL002723 THIMMAKKA 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953840 MRS THIMMAKKA STATE BANK OF INDIA(508548)
323 HOSPET KN-05-004-002-036/276
() 		1505004002NRG24280420230155314 28/04/2023 ANJINAMMA 1505004002WL002723 ANJINAMMA 00415 SBIN0015451 1140 1140 Processed 20/05/2023 1748953778 MRS ANJINAMMA VADRA STATE BANK OF INDIA(508548)
324 HOSPET KN-05-004-002-036/290
() 		1505004002NRG24280420230155002 28/04/2023 L SUMITHRA 1505004002WL002722 L SUMITHRA 00415 SBIN0015451 1890 1890 Processed 20/05/2023 1748953923 LACHINAKERI SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HOSPET KN-05-004-002-036/290
() 		1505004002NRG24280420230155003 28/04/2023 RAMESH L 1505004002WL002722 RAMESH L 00415 SBIN0015451 1890 1890 Processed 20/05/2023 1748953801 MR RAMESH L STATE BANK OF INDIA(508548)
326 HOSPET KN-05-004-002-036/290
() 		1505004002NRG24280420230155004 28/04/2023 RENUKA LACHINAKERI 1505004002WL002722 RENUKA LACHINAKERI 00415 SBIN0015451 1620 1620 Processed 20/05/2023 1748953831 MRS RENUKA LACHINAKERI STATE BANK OF INDIA(508548)
327 HOSPET KN-05-004-002-036/294
() 		1505004002NRG24280420230155315 28/04/2023 MANJAMMA 1505004002WL002723 MANJAMMA 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953952 MRS MANJAMMA WO MARUTHI STATE BANK OF INDIA(508548)
328 HOSPET KN-05-004-002-036/315
() 		1505004002NRG24280420230155319 28/04/2023 V TAYAPPA 1505004002WL002723 V TAYAPPA 00415 SBIN0015451 1425 1425 Processed 20/05/2023 1748953680 MR THAYAPPA V STATE BANK OF INDIA(508548)
329 HOSPET KN-05-004-002-036/316
() 		1505004002NRG24280420230155320 28/04/2023 KABBERU HULIGEMMA 1505004002WL002723 KABBERU HULIGEMMA 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953566 MRS HULIGEMMA KABBER STATE BANK OF INDIA(508548)
330 HOSPET KN-05-004-002-036/32
() 		1505004002NRG24280420230155322 28/04/2023 M SHILPA 1505004002WL002723 M SHILPA 00415 SBIN0015451 1740 1740 Processed 20/05/2023 1748953640 MRS M SHILPA STATE BANK OF INDIA(508548)
331 HOSPET KN-05-004-002-036/32
() 		1505004002NRG24280420230155321 28/04/2023 VASANTHA 1505004002WL002723 VASANTHA 00415 SBIN0015451 1450 1450 Processed 20/05/2023 1748953639 MR M VASANTH STATE BANK OF INDIA(508548)
332 HOSPET KN-05-004-002-036/325-A
() 		1505004002NRG24280420230155323 28/04/2023 NILAMMA KODLER 1505004002WL002723 NILAMMA KODLER 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953779 NILAMMA KODLER STATE BANK OF INDIA(508548)
333 HOSPET KN-05-004-002-036/328
() 		1505004002NRG24280420230155324 28/04/2023 JANAKAMMA 1505004002WL002723 JANAKAMMA 00415 SBIN0015451 2030 2030 Processed 20/05/2023 1748953956 MRS JANAKAMMA WO YALLAPPA GOLLAR STATE BANK OF INDIA(508548)
334 HOSPET KN-05-004-002-036/328
() 		1505004002NRG24280420230155325 28/04/2023 YALLAPPA GOLLAR 1505004002WL002723 YALLAPPA GOLLAR 00415 SBIN0015451 1450 1450 Processed 20/05/2023 1748953888 MR YALLAPPA GOLLAR STATE BANK OF INDIA(508548)
335 HOSPET KN-05-004-002-036/330
() 		1505004002NRG24280420230155005 28/04/2023 LAKSHMI 1505004002WL002722 LAKSHMI 00415 SBIN0015451 1890 1890 Processed 20/05/2023 1748953687 MRS LAKSHMI B STATE BANK OF INDIA(508548)
336 HOSPET KN-05-004-002-036/331
() 		1505004002NRG24280420230155327 28/04/2023 SIDDAMMA 1505004002WL002723 SIDDAMMA 00415 SBIN0015451 1710 1710 Processed 20/05/2023 1748953986 MRS SIDDAMMA D STATE BANK OF INDIA(508548)
337 HOSPET KN-05-004-002-036/333
() 		1505004002NRG24280420230155328 28/04/2023 VADRA RAMAPPA 1505004002WL002723 VADRA RAMAPPA 00415 SBIN0015451 1710 1710 Processed 20/05/2023 1748953930 MR RAMAPPA VADRU STATE BANK OF INDIA(508548)
338 HOSPET KN-05-004-002-036/340
() 		1505004002NRG24280420230155006 28/04/2023 HONNURAMMA HARIJAN 1505004002WL002722 HONNURAMMA HARIJAN 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953532 MS HONNURAMMA HARIJANA STATE BANK OF INDIA(508548)
339 HOSPET KN-05-004-002-036/342
() 		1505004002NRG24280420230155009 28/04/2023 Gangappa Bandur 1505004002WL002722 Gangappa Bandur 00415 SBIN0015451 1960 1960 Processed 20/05/2023 1748953738 MR GANGAPPA BANDUR STATE BANK OF INDIA(508548)
340 HOSPET KN-05-004-002-036/342
() 		1505004002NRG24280420230155010 28/04/2023 HONNURAMMA 1505004002WL002722 HONNURAMMA 00415 SBIN0015451 1960 1960 Processed 20/05/2023 1748953740 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSPET KN-05-004-002-036/360-A
() 		1505004002NRG24280420230155014 28/04/2023 HANUMANTHAPPA 1505004002WL002722 HANUMANTHAPPA 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953736 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
342 HOSPET KN-05-004-002-036/360-A
() 		1505004002NRG24280420230155015 28/04/2023 SOMAKKA 1505004002WL002722 SOMAKKA 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953783 MRS SOMAKKA HARIJAN STATE BANK OF INDIA(508548)
343 HOSPET KN-05-004-002-036/37
() 		1505004002NRG24280420230155329 28/04/2023 KAVITHA 1505004002WL002723 KAVITHA 00415 SBIN0015451 1750 1750 Processed 20/05/2023 1748953984 MRS B KAVITHA STATE BANK OF INDIA(508548)
344 HOSPET KN-05-004-002-036/377
() 		1505004002NRG24280420230155016 28/04/2023 LAXMI 1505004002WL002722 LAXMI 00415 SBIN0015451 1960 1960 Processed 20/05/2023 1748953748 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSPET KN-05-004-002-036/379
() 		1505004002NRG24280420230155018 28/04/2023 H SHANKARA 1505004002WL002722 H SHANKARA 00415 SBIN0015451 1960 1960 Rejected 20/05/2023 1748953756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 HOSPET KN-05-004-002-036/379
() 		1505004002NRG24280420230155017 28/04/2023 HANUMANTHAPPA 1505004002WL002722 HANUMANTHAPPA 00415 SBIN0015451 1960 1960 Processed 20/05/2023 1748953985 H HANUMANTHAPPA IDBI BANK(607095)
347 HOSPET KN-05-004-002-036/382
() 		1505004002NRG24280420230155332 28/04/2023 PRAKASH 1505004002WL002723 PRAKASH 00415 SBIN0015451 250 250 Processed 20/05/2023 1748953598 MR PRAKASH PRAKASH STATE BANK OF INDIA(508548)
348 HOSPET KN-05-004-002-036/382
() 		1505004002NRG24280420230155331 28/04/2023 THAYAMMA 1505004002WL002723 THAYAMMA 00415 SBIN0015451 1750 1750 Processed 20/05/2023 1748953959 MRS THAYAMMA THAYAMMA STATE BANK OF INDIA(508548)
349 HOSPET KN-05-004-002-036/383
() 		1505004002NRG24280420230155334 28/04/2023 LAKSHMI 1505004002WL002723 LAKSHMI 00415 SBIN0015451 250 250 Processed 20/05/2023 1748953917 MR LAKSHMI STATE BANK OF INDIA(508548)
350 HOSPET KN-05-004-002-036/384
() 		1505004002NRG24280420230155336 28/04/2023 ANKAMMA 1505004002WL002723 ANKAMMA 00415 SBIN0015451 1750 1750 Processed 20/05/2023 1748953752 ANKULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 HOSPET KN-05-004-002-036/385
() 		1505004002NRG24280420230155020 28/04/2023 DEVAMMA HARIJAN 1505004002WL002722 DEVAMMA HARIJAN 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953731 Devamma PRAGATHI KRISHNA GRAMIN BANK (607389)
352 HOSPET KN-05-004-002-036/388
() 		1505004002NRG24280420230155021 28/04/2023 PARVATAMMA 1505004002WL002722 PARVATAMMA 00415 SBIN0015451 1400 1400 Processed 20/05/2023 1748954020 MRS PARVATHAMMA WO YANKOBI STATE BANK OF INDIA(508548)
353 HOSPET KN-05-004-002-036/389
() 		1505004002NRG24280420230155022 28/04/2023 KAMALAKSHI 1505004002WL002722 KAMALAKSHI 00415 SBIN0015451 1960 1960 Processed 20/05/2023 1748953804 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 HOSPET KN-05-004-002-036/410
() 		1505004002NRG24280420230155024 28/04/2023 H S SHEKHAPPA 1505004002WL002722 H S SHEKHAPPA 00415 SBIN0015451 1960 1960 Processed 20/05/2023 1748953922 MR H S SHEKHAPPA STATE BANK OF INDIA(508548)
355 HOSPET KN-05-004-002-036/414
() 		1505004002NRG24280420230155338 28/04/2023 H DURUGAPPA 1505004002WL002723 H DURUGAPPA 00415 SBIN0015451 1250 1250 Processed 20/05/2023 1748953703 MR H DURUGAPPA STATE BANK OF INDIA(508548)
356 HOSPET KN-05-004-002-036/416
() 		1505004002NRG24280420230155028 28/04/2023 NILAMMA H 1505004002WL002722 NILAMMA H 00415 SBIN0015451 1960 1960 Processed 20/05/2023 1748953990 MRS NILAMMA H STATE BANK OF INDIA(508548)
357 HOSPET KN-05-004-002-036/416
() 		1505004002NRG24280420230155027 28/04/2023 VENKATESH H 1505004002WL002722 VENKATESH H 00415 SBIN0015451 1960 1960 Processed 20/05/2023 1748953908 MR VENKATESH H STATE BANK OF INDIA(508548)
358 HOSPET KN-05-004-002-036/422
() 		1505004002NRG24280420230155339 28/04/2023 DEVAMMA 1505004002WL002723 DEVAMMA 00415 SBIN0015451 1500 1500 Processed 20/05/2023 1748953684 MRS DEVAMMA H STATE BANK OF INDIA(508548)
359 HOSPET KN-05-004-002-036/424
() 		1505004002NRG24280420230155340 28/04/2023 HULIGEMMA 1505004002WL002723 HULIGEMMA 00415 SBIN0015451 1750 1750 Processed 20/05/2023 1748953726 MRS HULIGAMMA H STATE BANK OF INDIA(508548)
360 HOSPET KN-05-004-002-036/451
() 		1505004002NRG24280420230155031 28/04/2023 BHARMAPPA K 1505004002WL002722 BHARMAPPA K 00415 SBIN0015451 1890 1890 Processed 20/05/2023 1748953961 MR BHARMAPPA K STATE BANK OF INDIA(508548)
361 HOSPET KN-05-004-002-036/451
() 		1505004002NRG24280420230155032 28/04/2023 YANKAMMA 1505004002WL002722 YANKAMMA 00415 SBIN0015451 1620 1620 Processed 20/05/2023 1748953696 MRS YANKAMMA WO BHARMAPPA STATE BANK OF INDIA(508548)
362 HOSPET KN-05-004-002-036/452
() 		1505004002NRG24280420230155341 28/04/2023 V SAVITRAMMA 1505004002WL002723 V SAVITRAMMA 00415 SBIN0015451 1710 1710 Processed 20/05/2023 1748953928 MRS V SAVITRAMMA STATE BANK OF INDIA(508548)
363 HOSPET KN-05-004-002-036/458
() 		1505004002NRG24280420230155342 28/04/2023 NEELA 1505004002WL002723 NEELA 00415 SBIN0015451 285 285 Processed 20/05/2023 1748953906 MR G NEELAMMA STATE BANK OF INDIA(508548)
364 HOSPET KN-05-004-002-036/471
() 		1505004002NRG24280420230155343 28/04/2023 HARIJANA HLIGEMMA 1505004002WL002723 HARIJANA HLIGEMMA 00415 SBIN0015451 1750 1750 Processed 20/05/2023 1748953781 MRS HULIGEMMA STATE BANK OF INDIA(508548)
365 HOSPET KN-05-004-002-036/488
() 		1505004002NRG24280420230155033 28/04/2023 KALAMMA G 1505004002WL002722 KALAMMA G 00415 SBIN0015451 1560 1560 Processed 20/05/2023 1748953845 MRS KALAMMA G STATE BANK OF INDIA(508548)
366 HOSPET KN-05-004-002-036/496
() 		1505004002NRG24280420230155035 28/04/2023 NAGARATHNAMMA 1505004002WL002722 NAGARATHNAMMA 00415 SBIN0015451 1890 1890 Processed 20/05/2023 1748953957 MRS NAGARATHNAMMA G STATE BANK OF INDIA(508548)
367 HOSPET KN-05-004-002-036/496
() 		1505004002NRG24280420230155034 28/04/2023 TIPPESHA 1505004002WL002722 TIPPESHA 00415 SBIN0015451 1890 1890 Processed 20/05/2023 1748953815 MR G THIPPESWAMY STATE BANK OF INDIA(508548)
368 HOSPET KN-05-004-002-036/500
() 		1505004002NRG24280420230155347 28/04/2023 LAKSHMI 1505004002WL002723 LAKSHMI 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953691 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
369 HOSPET KN-05-004-002-036/508
() 		1505004002NRG24280420230155036 28/04/2023 AMBAMMA 1505004002WL002722 AMBAMMA 00415 SBIN0015451 1890 1890 Processed 20/05/2023 1748953728 MRS AMBAMMA ADEPPA KOLLAGALA STATE BANK OF INDIA(508548)
370 HOSPET KN-05-004-002-036/521
() 		1505004002NRG24280420230155037 28/04/2023 SOMAPPA 1505004002WL002722 SOMAPPA 00415 SBIN0015451 560 560 Processed 20/05/2023 1748953892 MR SOMAPPA N STATE BANK OF INDIA(508548)
371 HOSPET KN-05-004-002-036/53
() 		1505004002NRG24280420230155349 28/04/2023 MARATI LAXMANA RAO 1505004002WL002723 MARATI LAXMANA RAO 00415 SBIN0015451 270 270 Processed 20/05/2023 1748953759 MRS M NARASAMMA STATE BANK OF INDIA(508548)
372 HOSPET KN-05-004-002-036/533
() 		1505004002NRG24280420230155042 28/04/2023 LAKSHMI 1505004002WL002722 LAKSHMI 00415 SBIN0015451 1620 1620 Processed 20/05/2023 1748953963 MS B LAKSHMAMMA STATE BANK OF INDIA(508548)
373 HOSPET KN-05-004-002-036/533
() 		1505004002NRG24280420230155041 28/04/2023 MAILARI 1505004002WL002722 MAILARI 00415 SBIN0015451 1620 1620 Processed 20/05/2023 1748953727 MR MAILARAPPA STATE BANK OF INDIA(508548)
374 HOSPET KN-05-004-002-036/537
() 		1505004002NRG24280420230155350 28/04/2023 GANGAMMA SINDIGERI 1505004002WL002723 GANGAMMA SINDIGERI 00415 SBIN0015451 810 810 Processed 20/05/2023 1748953537 MRS GANGAMMA SINDIGERI STATE BANK OF INDIA(508548)
375 HOSPET KN-05-004-002-036/548
() 		1505004002NRG24280420230155046 28/04/2023 G GALEPPA 1505004002WL002722 G GALEPPA 00415 SBIN0015451 1620 1620 Processed 20/05/2023 1748953997 MR GALEPPA G STATE BANK OF INDIA(508548)
376 HOSPET KN-05-004-002-036/548
() 		1505004002NRG24280420230155047 28/04/2023 G LAKSHMI 1505004002WL002722 G LAKSHMI 00415 SBIN0015451 1620 1620 Processed 20/05/2023 1748953936 MRS LAKSHMI G STATE BANK OF INDIA(508548)
377 HOSPET KN-05-004-002-036/559
() 		1505004002NRG24280420230155049 28/04/2023 BHAGYAMMA 1505004002WL002722 BHAGYAMMA 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953769 MRS BHAGYAMMA AMBIGARU STATE BANK OF INDIA(508548)
378 HOSPET KN-05-004-002-036/573
() 		1505004002NRG24280420230155050 28/04/2023 MARESH 1505004002WL002722 MARESH 00415 SBIN0015451 1120 1120 Processed 20/05/2023 1748953954 MR K MARENNA STATE BANK OF INDIA(508548)
379 HOSPET KN-05-004-002-036/573
() 		1505004002NRG24280420230155051 28/04/2023 SARASPATHI 1505004002WL002722 SARASPATHI 00415 SBIN0015451 1120 1120 Processed 20/05/2023 1748953695 MRS SARASWATHI K STATE BANK OF INDIA(508548)
380 HOSPET KN-05-004-002-036/574
() 		1505004002NRG24280420230155354 28/04/2023 HALLI MALLESHA 1505004002WL002723 HALLI MALLESHA 00415 SBIN0015451 1860 1860 Processed 20/05/2023 1748953926 MR MALLESHAPPA HALLI STATE BANK OF INDIA(508548)
381 HOSPET KN-05-004-002-036/574
() 		1505004002NRG24280420230155355 28/04/2023 NINGAMMA 1505004002WL002723 NINGAMMA 00415 SBIN0015451 1860 1860 Processed 20/05/2023 1748953924 MRS NINGAMMA HALLI STATE BANK OF INDIA(508548)
382 HOSPET KN-05-004-002-036/576
() 		1505004002NRG24280420230155356 28/04/2023 KALAIGAR JAFARAVALI 1505004002WL002723 KALAIGAR JAFARAVALI 00415 SBIN0015451 1860 1860 Processed 20/05/2023 1748953886 MR JAFARAVALI KALAIGAR STATE BANK OF INDIA(508548)
383 HOSPET KN-05-004-002-036/583
() 		1505004002NRG24280420230155053 28/04/2023 ANJEENAMMA 1505004002WL002722 ANJEENAMMA 00415 SBIN0015451 1080 1080 Processed 20/05/2023 1748953777 MRS JILPI ANJAMMA STATE BANK OF INDIA(508548)
384 HOSPET KN-05-004-002-036/583
() 		1505004002NRG24280420230155054 28/04/2023 JILPI AKHASHA 1505004002WL002722 JILPI AKHASHA 00415 SBIN0015451 270 270 Processed 20/05/2023 1748953927 MR AKASHA JILP STATE BANK OF INDIA(508548)
385 HOSPET KN-05-004-002-036/589
() 		1505004002NRG24280420230155358 28/04/2023 KICHIDI VADAKAPPA 1505004002WL002723 KICHIDI VADAKAPPA 00415 SBIN0015451 620 620 Processed 20/05/2023 1748953536 MR ODAKAPPA KHICHADI STATE BANK OF INDIA(508548)
386 HOSPET KN-05-004-002-036/59
() 		1505004002NRG24280420230155056 28/04/2023 NAGARAJA 1505004002WL002722 NAGARAJA 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953803 MR NAGARAJ STATE BANK OF INDIA(508548)
387 HOSPET KN-05-004-002-036/596
() 		1505004002NRG24280420230155362 28/04/2023 AKAPURA GOVINDAPPA 1505004002WL002723 AKAPURA GOVINDAPPA 00415 SBIN0015451 2170 2170 Processed 20/05/2023 1748953603 MR GOVINDAPPA AKAPURA STATE BANK OF INDIA(508548)
388 HOSPET KN-05-004-002-036/612
() 		1505004002NRG24280420230155059 28/04/2023 HULUGAPPA 1505004002WL002722 HULUGAPPA 00415 SBIN0015451 1620 1620 Processed 20/05/2023 1748953895 MR HULUGAPPA SINDAGERI STATE BANK OF INDIA(508548)
389 HOSPET KN-05-004-002-036/625
() 		1505004002NRG24280420230155364 28/04/2023 K JHOTHI 1505004002WL002723 K JHOTHI 00415 SBIN0015451 1860 1860 Processed 20/05/2023 1748953771 MISS JYOTHI K STATE BANK OF INDIA(508548)
390 HOSPET KN-05-004-002-036/625
() 		1505004002NRG24280420230155363 28/04/2023 KANAKAPPA 1505004002WL002723 KANAKAPPA 00415 SBIN0015451 1860 1860 Processed 20/05/2023 1748953626 MR KANAKAPPA KICHIDI STATE BANK OF INDIA(508548)
391 HOSPET KN-05-004-002-036/637
() 		1505004002NRG24280420230155062 28/04/2023 SHANKRAMMA 1505004002WL002722 SHANKRAMMA 00415 SBIN0015451 1080 1080 Processed 20/05/2023 1748953805 MRS SHANKRAMMA STATE BANK OF INDIA(508548)
392 HOSPET KN-05-004-002-036/642
() 		1505004002NRG24280420230155063 28/04/2023 RAMAKKA NAIKARA 1505004002WL002722 RAMAKKA NAIKARA 00415 SBIN0015451 1620 1620 Processed 20/05/2023 1748953762 MRS N RAMAKKA STATE BANK OF INDIA(508548)
393 HOSPET KN-05-004-002-036/653
() 		1505004002NRG24280420230155369 28/04/2023 DURUGESHA 1505004002WL002723 DURUGESHA 00415 SBIN0015451 1860 1860 Processed 20/05/2023 1748953776 MASTER DURGESHA A STATE BANK OF INDIA(508548)
394 HOSPET KN-05-004-002-036/661
() 		1505004002NRG24280420230155370 28/04/2023 KASHINATHA 1505004002WL002723 KASHINATHA 00415 SBIN0015451 1550 1550 Processed 20/05/2023 1748953717 MR P KASHINATHA STATE BANK OF INDIA(508548)
395 HOSPET KN-05-004-002-036/661
() 		1505004002NRG24280420230155371 28/04/2023 RENUKA 1505004002WL002723 RENUKA 00415 SBIN0015451 2170 2170 Processed 20/05/2023 1748953976 MRS P RENUKHA STATE BANK OF INDIA(508548)
396 HOSPET KN-05-004-002-036/672
() 		1505004002NRG24280420230155065 28/04/2023 AMBIGIRI NETRAVATI 1505004002WL002722 AMBIGIRI NETRAVATI 00415 SBIN0015451 1620 1620 Processed 20/05/2023 1748953737 MR AMBIGIRI NETRAVATHI STATE BANK OF INDIA(508548)
397 HOSPET KN-05-004-002-036/689
() 		1505004002NRG24280420230155377 28/04/2023 A HANUMANTHA 1505004002WL002723 A HANUMANTHA 00415 SBIN0015451 2170 2170 Processed 20/05/2023 1748953770 MASTER HANUMANTHA A STATE BANK OF INDIA(508548)
398 HOSPET KN-05-004-002-036/689
() 		1505004002NRG24280420230155376 28/04/2023 KUSHA 1505004002WL002723 KUSHA 00415 SBIN0015451 1860 1860 Processed 20/05/2023 1748953627 MR KUSHA AMMANAKERI STATE BANK OF INDIA(508548)
399 HOSPET KN-05-004-002-036/689
() 		1505004002NRG24280420230155374 28/04/2023 SUBHASHACHANDRA 1505004002WL002723 SUBHASHACHANDRA 00415 SBIN0015451 2170 2170 Processed 20/05/2023 1748953940 MR SUBHASHCHANDRA AMMANAKERI STATE BANK OF INDIA(508548)
400 HOSPET KN-05-004-002-036/69
() 		1505004002NRG24280420230155066 28/04/2023 VISHALAKSHI 1505004002WL002722 VISHALAKSHI 00415 SBIN0015451 1620 1620 Processed 20/05/2023 1748953763 MRS VISHALAKSHAMMA HEGGAPPANAVARA STATE BANK OF INDIA(508548)
401 HOSPET KN-05-004-002-036/695
() 		1505004002NRG24280420230155378 28/04/2023 DURUGAMMA ET 1505004002WL002723 DURUGAMMA ET 00415 SBIN0015451 1620 1620 Processed 20/05/2023 1748954014 MRS DURUGAMMA E T STATE BANK OF INDIA(508548)
402 HOSPET KN-05-004-002-036/695
() 		1505004002NRG24280420230155380 28/04/2023 E T MAREKKA 1505004002WL002723 E T MAREKKA 00415 SBIN0015451 1620 1620 Processed 20/05/2023 1748953893 MRS MAREKKA ET STATE BANK OF INDIA(508548)
403 HOSPET KN-05-004-002-036/7
() 		1505004002NRG24280420230155069 28/04/2023 ACHAMMA KABBERU 1505004002WL002722 ACHAMMA KABBERU 00415 SBIN0015451 1560 1560 Processed 20/05/2023 1748953868 MRS ACHHMMA KABBERU STATE BANK OF INDIA(508548)
404 HOSPET KN-05-004-002-036/707
() 		1505004002NRG24280420230155070 28/04/2023 ANANTHASHAYANAGUDI SOMAPPA 1505004002WL002722 ANANTHASHAYANAGUDI SOMAPPA 00415 SBIN0015451 1080 1080 Processed 20/05/2023 1748953999 MR ANCHINAGUDI SOMAPPA STATE BANK OF INDIA(508548)
405 HOSPET KN-05-004-002-036/756
() 		1505004002NRG24280420230155382 28/04/2023 V.LAKSHMI 1505004002WL002723 V.LAKSHMI 00415 SBIN0015451 580 580 Processed 20/05/2023 1748953775 MRS LAKSHMAMMA VADDAR STATE BANK OF INDIA(508548)
406 HOSPET KN-05-004-002-036/761
() 		1505004002NRG24280420230155073 28/04/2023 R SANTOSH 1505004002WL002722 R SANTOSH 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953835 R SANTHOSH IDBI BANK(607095)
407 HOSPET KN-05-004-002-036/761
() 		1505004002NRG24280420230155072 28/04/2023 RAJU 1505004002WL002722 RAJU 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953725 MR RAJU STATE BANK OF INDIA(508548)
408 HOSPET KN-05-004-002-036/764
() 		1505004002NRG24280420230155074 28/04/2023 TAMILU MANJUNATHA 1505004002WL002722 TAMILU MANJUNATHA 00415 SBIN0015451 1680 1680 Processed 20/05/2023 1748953568 MR TAMILU MANJUNATHA STATE BANK OF INDIA(508548)
409 HOSPET KN-05-004-002-036/80
() 		1505004002NRG24280420230155383 28/04/2023 HANUMAKKA 1505004002WL002723 HANUMAKKA 00415 SBIN0015451 1080 1080 Processed 20/05/2023 1748953960 Hanumakka PRAGATHI KRISHNA GRAMIN BANK (607389)
410 HOSPET KN-05-004-002-036/828
() 		1505004002NRG24280420230155384 28/04/2023 SAKRAPPA 1505004002WL002723 SAKRAPPA 00415 SBIN0015451 1500 1500 Processed 20/05/2023 1748953541 MR SAKRAPPA STATE BANK OF INDIA(508548)
411 HOSPET KN-05-004-002-036/86
() 		1505004002NRG24280420230155388 28/04/2023 NANJUNDAPPA HADAPADA 1505004002WL002723 NANJUNDAPPA HADAPADA 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953855 MR NANJUNDAPPA HADAPADA STATE BANK OF INDIA(508548)
412 HOSPET KN-05-004-002-036/86
() 		1505004002NRG24280420230155387 28/04/2023 SANNAMALLAMMA HADAPADA 1505004002WL002723 SANNAMALLAMMA HADAPADA 00415 SBIN0015451 1080 1080 Processed 20/05/2023 1748953876 MRS SANNA MALLAMMA STATE BANK OF INDIA(508548)
413 HOSPET KN-05-004-002-036/961
() 		1505004002NRG24280420230155390 28/04/2023 LAKSHMI KATIGERU 1505004002WL002723 LAKSHMI KATIGERU 00415 SBIN0015451 810 810 Processed 20/05/2023 1748953543 MRS LAKSHMI KATIGERU STATE BANK OF INDIA(508548)
414 HOSPET KN-05-004-002-036/967
() 		1505004002NRG24280420230155391 28/04/2023 KRISHNAPPA H 1505004002WL002723 KRISHNAPPA H 00415 SBIN0015451 1750 1750 Processed 20/05/2023 1748953811 MR KRISHNAPPA STATE BANK OF INDIA(508548)
415 HOSPET KN-05-004-002-036/97
() 		1505004002NRG24280420230155395 28/04/2023 HAREESH 1505004002WL002723 HAREESH 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953850 MR HARISH STATE BANK OF INDIA(508548)
416 HOSPET KN-05-004-002-036/97
() 		1505004002NRG24280420230155394 28/04/2023 RENUKAMMA 1505004002WL002723 RENUKAMMA 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953943 MRS RENUKAMMA STATE BANK OF INDIA(508548)
417 HOSPET KN-05-004-002-036/970
() 		1505004002NRG24280420230155397 28/04/2023 SUMA 1505004002WL002723 SUMA 00415 SBIN0015451 2170 2170 Processed 20/05/2023 1748953982 T SUMITHRA BANK OF BARODA(606985)
418 HOSPET KN-05-004-002-036/970
() 		1505004002NRG24280420230155396 28/04/2023 VENKATESH 1505004002WL002723 VENKATESH 00415 SBIN0015451 2170 2170 Processed 20/05/2023 1748953538 MR VENKATESH TALAVARA STATE BANK OF INDIA(508548)
419 HOSPET KN-05-004-002-036/972
() 		1505004002NRG24280420230155078 28/04/2023 YATI JAYAVVA 1505004002WL002722 YATI JAYAVVA 00415 SBIN0015451 1620 1620 Processed 20/05/2023 1748953836 MRS JAYAMMA PYATI STATE BANK OF INDIA(508548)
420 HOSPET KN-05-004-002-036/978
() 		1505004002NRG24280420230155398 28/04/2023 SUMALATHA HYATI 1505004002WL002723 SUMALATHA HYATI 00415 SBIN0015451 2170 2170 Processed 20/05/2023 1748953546 HYATI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
421 HOSPET KN-05-004-002-036/985
() 		1505004002NRG24280420230155080 28/04/2023 PATI AMBANNA 1505004002WL002722 PATI AMBANNA 00415 SBIN0015451 1080 1080 Processed 20/05/2023 1748953902 MR AMBANNA P STATE BANK OF INDIA(508548)
422 HOSPET KN-05-004-002-036/985
() 		1505004002NRG24280420230155081 28/04/2023 PATI MAREKKA 1505004002WL002722 PATI MAREKKA 00415 SBIN0015451 1620 1620 Processed 20/05/2023 1748953903 MRS MAREKKA P STATE BANK OF INDIA(508548)
423 HOSPET KN-05-004-002-036/99
() 		1505004002NRG24280420230155401 28/04/2023 SAROJA 1505004002WL002723 SAROJA 00415 SBIN0015451 1350 1350 Processed 20/05/2023 1748953564 MRS SAROJA GANESHA HADAPAD STATE BANK OF INDIA(508548)
SubTotal 603495 603495
424 HOSPET KN-05-004-002-036/1133
() 		1505004002NRG24280420230155099 28/04/2023 PAKIRAMMA DEVARAMANI 1505004002WL002723 PAKIRAMMA DEVARAMANI 00415 SBIN0040120 1740 1740 Processed 20/05/2023 1748953955 DEVARAMANI PAKKIRAMMA GENERAL POST OFFICE(607245)
SubTotal 1740 1740
425 HOSPET KN-05-004-002-036/1125
() 		1505004002NRG24280420230154873 28/04/2023 BENAKAL HONNURAPPA 1505004002WL002722 BENAKAL HONNURAPPA 00468 UBIN0548171 1560 1560 Processed 20/05/2023 1748954016 BENAKALLU HONNURAPPA UNION BANK OF INDIA(508500)
SubTotal 1560 1560
426 HOSPET KN-05-004-002-036/104
() 		1505004002NRG24280420230154863 28/04/2023 ANJINEMMA 1505004002WL002722 ANJINEMMA 00522 CNRB000PGB1 1890 1890 Processed 20/05/2023 1748953621 MRS ANJANAMMA KUMBAR STATE BANK OF INDIA(508548)
427 HOSPET KN-05-004-002-036/497
() 		1505004002NRG24280420230155345 28/04/2023 HULIGEMMA 1505004002WL002723 HULIGEMMA 00522 CNRB000PGB1 1350 1350 Processed 20/05/2023 1748953587 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 HOSPET KN-05-004-002-036/627
() 		1505004002NRG24280420230155061 28/04/2023 SUNKAMMA 1505004002WL002722 SUNKAMMA 00522 CNRB000PGB1 1350 1350 Processed 20/05/2023 1748953583 SUNKAMMA BANK OF BARODA(606985)
429 HOSPET KN-05-004-002-036/695
() 		1505004002NRG24280420230155379 28/04/2023 THIPAVVA 1505004002WL002723 THIPAVVA 00522 CNRB000PGB1 1620 1620 Processed 20/05/2023 1748953619 MRS E T THIPPAMMA STATE BANK OF INDIA(508548)
430 HOSPET KN-05-004-002-036/640
() 		1505004002NRG24280420230155366 28/04/2023 CHANDRAMMA 1505004002WL002723 CHANDRAMMA 00652 CNRB000PGB1 1350 1350 Processed 20/05/2023 1748953676 K CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7560 7560
431 HOSPET KN-05-004-002-036/1011
() 		1505004002NRG24280420230155086 28/04/2023 RATNAMA N 1505004002WL002723 RATNAMA N 00652 PKGB0010583 1425 1425 Processed 20/05/2023 1748953615 MRS RATHANAMMA N STATE BANK OF INDIA(508548)
432 HOSPET KN-05-004-002-036/1050
() 		1505004002NRG24280420230155089 28/04/2023 MAJJIGE HULIGEMMA 1505004002WL002723 MAJJIGE HULIGEMMA 00652 PKGB0010583 1740 1740 Processed 20/05/2023 1748953588 MAJJIGE HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 HOSPET KN-05-004-002-036/1971
() 		1505004002NRG24280420230154946 28/04/2023 G SOMAKKA 1505004002WL002722 G SOMAKKA 00652 PKGB0010583 810 810 Processed 20/05/2023 1748953678 SOMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 HOSPET KN-05-004-002-036/20
() 		1505004002NRG24280420230155228 28/04/2023 NIRMAL 1505004002WL002723 NIRMAL 00652 PKGB0010583 1080 1080 Processed 20/05/2023 1748953584 NIRMALA TALVAR W/O DHANARAJ BANK OF BARODA(606985)
435 HOSPET KN-05-004-002-036/25
() 		1505004002NRG24280420230155311 28/04/2023 MARATI NAGAPPA 1505004002WL002723 MARATI NAGAPPA 00652 PKGB0010583 1080 1080 Processed 20/05/2023 1748953622 MARATHI NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
436 HOSPET KN-05-004-002-036/498
() 		1505004002NRG24280420230155346 28/04/2023 MARATI RADHAMMA 1505004002WL002723 MARATI RADHAMMA 00652 PKGB0010583 1350 1350 Processed 20/05/2023 1748953585 MARATI RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 HOSPET KN-05-004-002-036/547
() 		1505004002NRG24280420230155045 28/04/2023 NAGAMMA 1505004002WL002722 NAGAMMA 00652 PKGB0010583 1620 1620 Processed 20/05/2023 1748953589 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 HOSPET KN-05-004-002-036/556
() 		1505004002NRG24280420230155048 28/04/2023 THALAVARA NINGAMMA 1505004002WL002722 THALAVARA NINGAMMA 00652 PKGB0010583 1620 1620 Processed 20/05/2023 1748953590 NINGAMMA TALAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 HOSPET KN-05-004-002-036/589
() 		1505004002NRG24280420230155359 28/04/2023 KICHIDI RATHNAMMA 1505004002WL002723 KICHIDI RATHNAMMA 00652 PKGB0010583 2170 2170 Processed 20/05/2023 1748953591 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 HOSPET KN-05-004-002-036/611
() 		1505004002NRG24280420230155058 28/04/2023 HEGADAL LAKSHMI 1505004002WL002722 HEGADAL LAKSHMI 00652 PKGB0010583 1620 1620 Processed 20/05/2023 1748953618 HEGADAL LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
441 HOSPET KN-05-004-002-036/707
() 		1505004002NRG24280420230155071 28/04/2023 ANANTHASHAYANAGUDI AMBAMMA 1505004002WL002722 ANANTHASHAYANAGUDI AMBAMMA 00652 PKGB0010583 1080 1080 Processed 20/05/2023 1748953620 ANCHIN GUDI AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 HOSPET KN-05-004-002-036/97
() 		1505004002NRG24280420230155393 28/04/2023 RAJAPURA KANIMEPPA 1505004002WL002723 RAJAPURA KANIMEPPA 00652 PKGB0010583 1080 1080 Processed 20/05/2023 1748953586 MR RAJAPUR KANIMAPPA STATE BANK OF INDIA(508548)
SubTotal 16675 16675
443 HOSPET KN-05-004-002-036/1045
() 		1505004002NRG24280420230154865 28/04/2023 NAGAMMA 1505004002WL002722 NAGAMMA 00652 PKGB0010879 1620 1620 Rejected 20/05/2023 1748953674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 HOSPET KN-05-004-002-036/1078
() 		1505004002NRG24280420230154869 28/04/2023 V SAROJAMMA 1505004002WL002722 V SAROJAMMA 00652 PKGB0010879 1560 1560 Processed 20/05/2023 1748953573 V SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 HOSPET KN-05-004-002-036/1085
() 		1505004002NRG24280420230155093 28/04/2023 VASANTHAMMA 1505004002WL002723 VASANTHAMMA 00652 PKGB0010879 1425 1425 Processed 20/05/2023 1748953572 D VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 HOSPET KN-05-004-002-036/1174
() 		1505004002NRG24280420230155107 28/04/2023 G BAGYAMMA 1505004002WL002723 G BAGYAMMA 00652 PKGB0010879 2030 2030 Processed 20/05/2023 1748953675 G BAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 HOSPET KN-05-004-002-036/1191
() 		1505004002NRG24280420230155115 28/04/2023 K VISHALAKSHAMMA 1505004002WL002723 K VISHALAKSHAMMA 00652 PKGB0010879 1080 1080 Processed 20/05/2023 1748953574 Vishalakshi PRAGATHI KRISHNA GRAMIN BANK (607389)
448 HOSPET KN-05-004-002-036/1228-A
() 		1505004002NRG24280420230155121 28/04/2023 K RUKAMANIAMMA 1505004002WL002723 K RUKAMANIAMMA 00652 PKGB0010879 2030 2030 Processed 20/05/2023 1748953665 RUKMANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 HOSPET KN-05-004-002-036/125
() 		1505004002NRG24280420230155126 28/04/2023 ALLA BI 1505004002WL002723 ALLA BI 00652 PKGB0010879 1080 1080 Processed 20/05/2023 1748953662 MRS ALLA BEE STATE BANK OF INDIA(508548)
450 HOSPET KN-05-004-002-036/1276
() 		1505004002NRG24280420230154886 28/04/2023 PADMAVATHI 1505004002WL002722 PADMAVATHI 00652 PKGB0010879 1560 1560 Processed 20/05/2023 1748953706 A PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 HOSPET KN-05-004-002-036/1385
() 		1505004002NRG24280420230154890 28/04/2023 M HULIGEMMA 1505004002WL002722 M HULIGEMMA 00652 PKGB0010879 1890 1890 Processed 20/05/2023 1748953571 MRS MAJJIGI HULIGEMMA STATE BANK OF INDIA(508548)
452 HOSPET KN-05-004-002-036/142
() 		1505004002NRG24280420230155140 28/04/2023 DEVARAMANI HANUMAKKA 1505004002WL002723 DEVARAMANI HANUMAKKA 00652 PKGB0010879 1350 1350 Processed 20/05/2023 1748953623 HANUMAKKA D THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
453 HOSPET KN-05-004-002-036/143
() 		1505004002NRG24280420230155143 28/04/2023 HOSALI MANJAMMA 1505004002WL002723 HOSALI MANJAMMA 00652 PKGB0010879 1160 1160 Processed 20/05/2023 1748953660 MRS MANJAMMA HOSALLI STATE BANK OF INDIA(508548)
454 HOSPET KN-05-004-002-036/1449
() 		1505004002NRG24280420230155150 28/04/2023 M RUKMINAMMA 1505004002WL002723 M RUKMINAMMA 00652 PKGB0010879 1740 1740 Processed 20/05/2023 1748953570 RUKMINAMMA MANGALURU PRAGATHI KRISHNA GRAMIN BANK (607389)
455 HOSPET KN-05-004-002-036/156
() 		1505004002NRG24280420230154894 28/04/2023 RENUKA 1505004002WL002722 RENUKA 00652 PKGB0010879 1960 1960 Processed 20/05/2023 1748953656 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 HOSPET KN-05-004-002-036/1650
() 		1505004002NRG24280420230154908 28/04/2023 H PARVATHI 1505004002WL002722 H PARVATHI 00652 PKGB0010879 1960 1960 Processed 20/05/2023 1748953577 H PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
457 HOSPET KN-05-004-002-036/168
() 		1505004002NRG24280420230155184 28/04/2023 DEVARAJ 1505004002WL002723 DEVARAJ 00652 PKGB0010879 1140 1140 Processed 20/05/2023 1748953713 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
458 HOSPET KN-05-004-002-036/1728
() 		1505004002NRG24280420230155191 28/04/2023 KICHIDI SUNITHA 1505004002WL002723 KICHIDI SUNITHA 00652 PKGB0010879 2170 2170 Processed 20/05/2023 1748953576 MRS SUNITHA STATE BANK OF INDIA(508548)
459 HOSPET KN-05-004-002-036/1740
() 		1505004002NRG24280420230155196 28/04/2023 Jyothi.B. 1505004002WL002723 Jyothi.B. 00652 PKGB0010879 1350 1350 Processed 20/05/2023 1748953653 MR JYOTHI B STATE BANK OF INDIA(508548)
460 HOSPET KN-05-004-002-036/1833
() 		1505004002NRG24280420230155203 28/04/2023 PAKKIRAPPA ADAKAYI 1505004002WL002723 PAKKIRAPPA ADAKAYI 00652 PKGB0010879 1160 1160 Processed 20/05/2023 1748953582 PAKKIRAPPA A THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
461 HOSPET KN-05-004-002-036/1896
() 		1505004002NRG24280420230155210 28/04/2023 MANJAMMA B 1505004002WL002723 MANJAMMA B 00652 PKGB0010879 1350 1350 Processed 20/05/2023 1748953668 MANJAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
462 HOSPET KN-05-004-002-036/1917
() 		1505004002NRG24280420230155216 28/04/2023 LAKSHMI H 1505004002WL002723 LAKSHMI H 00652 PKGB0010879 1750 1750 Processed 20/05/2023 1748953569 H LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
463 HOSPET KN-05-004-002-036/1920
() 		1505004002NRG24280420230155220 28/04/2023 HARIJANA HULIGEMMA 1505004002WL002723 HARIJANA HULIGEMMA 00652 PKGB0010879 1750 1750 Processed 20/05/2023 1748953655 HARIJANA HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 HOSPET KN-05-004-002-036/1951
() 		1505004002NRG24280420230154945 28/04/2023 HULIGEMMA B 1505004002WL002722 HULIGEMMA B 00652 PKGB0010879 1620 1620 Processed 20/05/2023 1748953579 MRS HULIGEMMA B STATE BANK OF INDIA(508548)
465 HOSPET KN-05-004-002-036/2163
() 		1505004002NRG24280420230154964 28/04/2023 B RENUKA 1505004002WL002722 B RENUKA 00652 PKGB0010879 1620 1620 Processed 20/05/2023 1748953663 B RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 HOSPET KN-05-004-002-036/2181
() 		1505004002NRG24280420230154965 28/04/2023 UMADEVI 1505004002WL002722 UMADEVI 00652 PKGB0010879 1560 1560 Processed 20/05/2023 1748953712 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
467 HOSPET KN-05-004-002-036/221
() 		1505004002NRG24280420230155274 28/04/2023 SANNA NEELAMMA MARATI 1505004002WL002723 SANNA NEELAMMA MARATI 00652 PKGB0010879 1350 1350 Processed 20/05/2023 1748953657 SANNA NEELAMMA MARAT PRAGATHI KRISHNA GRAMIN BANK (607389)
468 HOSPET KN-05-004-002-036/222
() 		1505004002NRG24280420230155278 28/04/2023 KALAMMA HERUR 1505004002WL002723 KALAMMA HERUR 00652 PKGB0010879 1740 1740 Processed 20/05/2023 1748953661 MERUR KALAMMA GENERAL POST OFFICE(607245)
469 HOSPET KN-05-004-002-036/2300
() 		1505004002NRG24280420230154977 28/04/2023 H ESHAPPA 1505004002WL002722 H ESHAPPA 00652 PKGB0010879 520 520 Processed 20/05/2023 1748953710 ESHAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
470 HOSPET KN-05-004-002-036/2377
() 		1505004002NRG24280420230155296 28/04/2023 SANTOSHAYYA 1505004002WL002723 SANTOSHAYYA 00652 PKGB0010879 1240 1240 Processed 20/05/2023 1748953709 SANTHOSHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
471 HOSPET KN-05-004-002-036/264
() 		1505004002NRG24280420230154999 28/04/2023 BASAVARAJ KUNBAR 1505004002WL002722 BASAVARAJ KUNBAR 00652 PKGB0010879 1890 1890 Processed 20/05/2023 1748953625 BASAVARAJA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
472 HOSPET KN-05-004-002-036/310
() 		1505004002NRG24280420230155318 28/04/2023 HANUMAKKA 1505004002WL002723 HANUMAKKA 00652 PKGB0010879 1425 1425 Processed 20/05/2023 1748953673 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 HOSPET KN-05-004-002-036/341
() 		1505004002NRG24280420230155008 28/04/2023 HARIJANA PTIAMPAPA 1505004002WL002722 HARIJANA PTIAMPAPA 00652 PKGB0010879 1960 1960 Processed 20/05/2023 1748953616 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 HOSPET KN-05-004-002-036/343
() 		1505004002NRG24280420230155011 28/04/2023 RUDRAMMA 1505004002WL002722 RUDRAMMA 00652 PKGB0010879 1960 1960 Processed 20/05/2023 1748953708 H RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 HOSPET KN-05-004-002-036/380
() 		1505004002NRG24280420230155019 28/04/2023 PAKKIRAMMA HARIJAN 1505004002WL002722 PAKKIRAMMA HARIJAN 00652 PKGB0010879 1680 1680 Processed 20/05/2023 1748953658 PAKKIRAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
476 HOSPET KN-05-004-002-036/396
() 		1505004002NRG24280420230155023 28/04/2023 NEELAMMA 1505004002WL002722 NEELAMMA 00652 PKGB0010879 1960 1960 Processed 20/05/2023 1748953581 NEELAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
477 HOSPET KN-05-004-002-036/439
() 		1505004002NRG24280420230155030 28/04/2023 MAREMMA 1505004002WL002722 MAREMMA 00652 PKGB0010879 1960 1960 Processed 20/05/2023 1748953659 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 HOSPET KN-05-004-002-036/518
() 		1505004002NRG24280420230155348 28/04/2023 H NEELAMMA 1505004002WL002723 H NEELAMMA 00652 PKGB0010879 1500 1500 Processed 20/05/2023 1748953672 H NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 HOSPET KN-05-004-002-036/521
() 		1505004002NRG24280420230155038 28/04/2023 BASAMMA ANCHINAGUDI 1505004002WL002722 BASAMMA ANCHINAGUDI 00652 PKGB0010879 1680 1680 Processed 20/05/2023 1748953670 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 HOSPET KN-05-004-002-036/532
() 		1505004002NRG24280420230155039 28/04/2023 BHAGYAMMA 1505004002WL002722 BHAGYAMMA 00652 PKGB0010879 1120 1120 Processed 20/05/2023 1748953654 BHAGYAMMA ANCHINAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
481 HOSPET KN-05-004-002-036/539
() 		1505004002NRG24280420230155044 28/04/2023 MANJULA G 1505004002WL002722 MANJULA G 00652 PKGB0010879 1350 1350 Rejected 20/05/2023 1748953677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 HOSPET KN-05-004-002-036/542
() 		1505004002NRG24280420230155351 28/04/2023 ANCHE VASANTHAMMA 1505004002WL002723 ANCHE VASANTHAMMA 00652 PKGB0010879 1550 1550 Processed 20/05/2023 1748953617 MRS VASANTH ANCHI STATE BANK OF INDIA(508548)
483 HOSPET KN-05-004-002-036/576
() 		1505004002NRG24280420230155357 28/04/2023 SAKEENABEE 1505004002WL002723 SAKEENABEE 00652 PKGB0010879 1860 1860 Processed 20/05/2023 1748953624 SAKEENA BEE K PRAGATHI KRISHNA GRAMIN BANK (607389)
484 HOSPET KN-05-004-002-036/627
() 		1505004002NRG24280420230155060 28/04/2023 TAYAMMA HASAPETE 1505004002WL002722 TAYAMMA HASAPETE 00652 PKGB0010879 1080 1080 Processed 20/05/2023 1748953669 THAYAMMA HOSAPETE PRAGATHI KRISHNA GRAMIN BANK (607389)
485 HOSPET KN-05-004-002-036/653
() 		1505004002NRG24280420230155368 28/04/2023 DAYVAMMA AARYAL 1505004002WL002723 DAYVAMMA AARYAL 00652 PKGB0010879 1550 1550 Processed 20/05/2023 1748953578 MRS HANUMAKKA STATE BANK OF INDIA(508548)
486 HOSPET KN-05-004-002-036/689
() 		1505004002NRG24280420230155375 28/04/2023 ANJINAMMA 1505004002WL002723 ANJINAMMA 00652 PKGB0010879 2170 2170 Processed 20/05/2023 1748953666 MRS ANJINAMMA AMMANAKERI STATE BANK OF INDIA(508548)
487 HOSPET KN-05-004-002-036/696
() 		1505004002NRG24280420230155068 28/04/2023 A ANITHA 1505004002WL002722 A ANITHA 00652 PKGB0010879 1620 1620 Processed 20/05/2023 1748953711 ANITA A WO A RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 HOSPET KN-05-004-002-036/696
() 		1505004002NRG24280420230155067 28/04/2023 SHANTHAMMA 1505004002WL002722 SHANTHAMMA 00652 PKGB0010879 1620 1620 Processed 20/05/2023 1748953592 SHANTHAMMA ACHINAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
489 HOSPET KN-05-004-002-036/697
() 		1505004002NRG24280420230155381 28/04/2023 ADAVI LAKSHMAVVA 1505004002WL002723 ADAVI LAKSHMAVVA 00652 PKGB0010879 1620 1620 Processed 20/05/2023 1748953667 ADAVI LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 HOSPET KN-05-004-002-036/828
() 		1505004002NRG24280420230155385 28/04/2023 GANGAMMA 1505004002WL002723 GANGAMMA 00652 PKGB0010879 1250 1250 Processed 20/05/2023 1748953707 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
491 HOSPET KN-05-004-002-036/830
() 		1505004002NRG24280420230155386 28/04/2023 VIJAYALAKHSMI 1505004002WL002723 VIJAYALAKHSMI 00652 PKGB0010879 250 250 Processed 20/05/2023 1748953575 VIJAY LAKSHMI H PRAGATHI KRISHNA GRAMIN BANK (607389)
492 HOSPET KN-05-004-002-036/90
() 		1505004002NRG24280420230155389 28/04/2023 YANKAMMA NAYAKARU 1505004002WL002723 YANKAMMA NAYAKARU 00652 PKGB0010879 1710 1710 Processed 20/05/2023 1748953664 MRS YANKAMMA YANKAMMA STATE BANK OF INDIA(508548)
493 HOSPET KN-05-004-002-036/967
() 		1505004002NRG24280420230155392 28/04/2023 H RENUKAMMA 1505004002WL002723 H RENUKAMMA 00652 PKGB0010879 1750 1750 Processed 20/05/2023 1748953671 H RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 HOSPET KN-05-004-002-036/982
() 		1505004002NRG24280420230155400 28/04/2023 LAKSHMI 1505004002WL002723 LAKSHMI 00652 PKGB0010879 1750 1750 Processed 20/05/2023 1748953580 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 81030 81030
Total 760120 760120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004002_280423APB_FTO_47841 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 19710
2 HOSPET KN1505004002_280423APB_FTO_47841 Bank of India BKID0008420 HOSPET 3120
3 HOSPET KN1505004002_280423APB_FTO_47841 Canara Bank CNRB0000437 BUSSTAND NEAR HOSPET 5480
4 HOSPET KN1505004002_280423APB_FTO_47841 Canara Bank CNRB0000537 BUSSTAND NEAR HOSPET 2000
5 HOSPET KN1505004002_280423APB_FTO_47841 Canara Bank CNRB0000537 HOSPET 8010
6 HOSPET KN1505004002_280423APB_FTO_47841 Canara Bank CNRB0001187 HAMPI 1350
7 HOSPET KN1505004002_280423APB_FTO_47841 Indian Bank IDIB000H010 HOSPET 1620
8 HOSPET KN1505004002_280423APB_FTO_47841 Indian Overseas Bank IOBA0003019 HOSPET 1350
9 HOSPET KN1505004002_280423APB_FTO_47841 KARNATAKA BANK KARB0000314 HOSPET 2080
10 HOSPET KN1505004002_280423APB_FTO_47841 State Bank of India SBIN0000763 HOSPET 3340
11 HOSPET KN1505004002_280423APB_FTO_47841 State Bank of India SBIN0015451 MALAPANAGUDI 603495
12 HOSPET KN1505004002_280423APB_FTO_47841 State Bank of India SBIN0040120 MAIN BAZAAR HOSPET 1740
13 HOSPET KN1505004002_280423APB_FTO_47841 Union Bank of India UBIN0548171 KARIGANUR 1560
14 HOSPET KN1505004002_280423APB_FTO_47841 Pragathi Gramin Bank CNRB000PGB1 COLLEGE ROAD HOSPET 3240
15 HOSPET KN1505004002_280423APB_FTO_47841 Pragathi Gramin Bank CNRB000PGB1 college road,Hospet 1350
16 HOSPET KN1505004002_280423APB_FTO_47841 Pragathi Gramin Bank CNRB000PGB1 station road hospet 1620
17 HOSPET KN1505004002_280423APB_FTO_47841 Pragathi Krishna Gramin Bank CNRB000PGB1 Ambalga 1350
18 HOSPET KN1505004002_280423APB_FTO_47841 Pragathi Krishna Gramin Bank PKGB0010583 COLLEGE ROAD HOSPET 16675
19 HOSPET KN1505004002_280423APB_FTO_47841 Pragathi Krishna Gramin Bank PKGB0010879 ANANTHASHAYANGUDIHOSPET 81030

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