Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:43 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_170523APB_FTO_90987
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSPET KN-05-004-009-050/13
() 		1505004009NRG24170520230467991 17/05/2023 nagarathna 1505004009WL006101 nagarathna 00045 BARB0KUDATH 1840 1840 Processed 24/05/2023 1818999787 NAGARATHNA BANK OF BARODA(606985)
SubTotal 1840 1840
2 HOSPET KN-05-004-009-051/567
() 		1505004009NRG24170520230468495 17/05/2023 honnuramma 1505004009WL006104 honnuramma 00045 BARB0VJBLRY 1840 1840 Processed 24/05/2023 1818999848 MRS HONNURAMMA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
3 HOSPET KN-05-004-009-051/702
() 		1505004009NRG24170520230468236 17/05/2023 p siddayya 1505004009WL006102 p siddayya 00045 BARB0VJTORA 789 789 Processed 24/05/2023 1818999426 P SIDDAYYA BANK OF BARODA(606985)
SubTotal 789 789
4 HOSPET KN-05-004-009-051/597
() 		1505004009NRG24170520230467656 17/05/2023 manjamma 1505004009WL006098 manjamma 00048 BKID0008976 1833 1833 Processed 24/05/2023 1818999150 MELSIME MANJAMMA BANK OF INDIA(508505)
SubTotal 1833 1833
5 HOSPET KN-05-004-009-051/450
() 		1505004009NRG24170520230467942 17/05/2023 JALAJAKSHI BI 1505004009WL006100 JALAJAKSHI BI 00078 CNRB0010611 1833 1833 Processed 24/05/2023 1818999808 MRS JALAKSHI BI P STATE BANK OF INDIA(508548)
SubTotal 1833 1833
6 HOSPET KN-05-004-009-051/391
() 		1505004009NRG24170520230468125 17/05/2023 yerriswamy 1505004009WL006101 yerriswamy 00078 CNRB0010622 1577 1577 Processed 24/05/2023 1818999809 K YARRISWAMY ICICI BANK LTD(508534)
SubTotal 1577 1577
7 HOSPET KN-05-004-009-050/434
() 		1505004009NRG24170520230467600 17/05/2023 kotesha 1505004009WL006098 kotesha 00152 HDFC0001761 1833 1833 Processed 24/05/2023 1818999671 MR KOTESH CHALUVADI STATE BANK OF INDIA(508548)
SubTotal 1833 1833
8 HOSPET KN-05-004-009-050/98
() 		1505004009NRG24170520230468079 17/05/2023 nagarja 1505004009WL006101 nagarja 00168 ICIC0001423 1840 1840 Processed 24/05/2023 1818999172 NAGARAJU . ICICI BANK LTD(508534)
SubTotal 1840 1840
9 HOSPET KN-05-004-009-050/124
() 		1505004009NRG24170520230467986 17/05/2023 vijay kumar 1505004009WL006101 vijay kumar 00168 ICIC0004083 1840 1840 Processed 24/05/2023 1818999780 VIJAY KUMAR CH ICICI BANK LTD(508534)
10 HOSPET KN-05-004-009-050/300
() 		1505004009NRG24170520230468010 17/05/2023 mudiyappa c 1505004009WL006101 mudiyappa c 00168 ICIC0004083 1840 1840 Processed 24/05/2023 1818999670 MR MUDIYAPPA STATE BANK OF INDIA(508548)
11 HOSPET KN-05-004-009-051/1001
() 		1505004009NRG24170520230467896 17/05/2023 palakshi 1505004009WL006100 palakshi 00168 ICIC0004083 1833 1833 Processed 24/05/2023 1818999781 PALAKSHI ICICI BANK LTD(508534)
12 HOSPET KN-05-004-009-051/1004
() 		1505004009NRG24170520230468161 17/05/2023 chidananda 1505004009WL006102 chidananda 00168 ICIC0004083 1840 1840 Processed 24/05/2023 1818999299 BCHIDANANDA ICICI BANK LTD(508534)
13 HOSPET KN-05-004-009-051/101
() 		1505004009NRG24170520230467741 17/05/2023 honnura 1505004009WL006099 honnura 00168 ICIC0004083 1840 1840 Processed 24/05/2023 1818999878 HARIJANA SANNA HONNURAPPA ICICI BANK LTD(508534)
14 HOSPET KN-05-004-009-051/101
() 		1505004009NRG24170520230467742 17/05/2023 jayamma 1505004009WL006099 jayamma 00168 ICIC0004083 1840 1840 Processed 24/05/2023 1818999298 JAYAMMA ICICI BANK LTD(508534)
15 HOSPET KN-05-004-009-051/127
() 		1505004009NRG24170520230467463 17/05/2023 pavadamma 1505004009WL006097 pavadamma 00168 ICIC0004083 1314 1314 Processed 24/05/2023 1818999281 PAVADAMMA ICICI BANK LTD(508534)
16 HOSPET KN-05-004-009-051/13
() 		1505004009NRG24170520230468264 17/05/2023 gous bi 1505004009WL006103 gous bi 00168 ICIC0004083 785 785 Processed 24/05/2023 1818999357 P GOUS BEE ICICI BANK LTD(508534)
17 HOSPET KN-05-004-009-051/234
() 		1505004009NRG24170520230468181 17/05/2023 Gadilingappa 1505004009WL006102 Gadilingappa 00168 ICIC0004083 1840 1840 Processed 24/05/2023 1818999270 C GADILINGAPPA ICICI BANK LTD(508534)
18 HOSPET KN-05-004-009-051/257
() 		1505004009NRG24170520230468110 17/05/2023 K Rudramma 1505004009WL006101 K Rudramma 00168 ICIC0004083 1052 1052 Processed 24/05/2023 1818999881 KRUDRAMMA ICICI BANK LTD(508534)
19 HOSPET KN-05-004-009-051/268
() 		1505004009NRG24170520230468549 17/05/2023 karibasamma 1505004009WL006105 karibasamma 00168 ICIC0004083 1840 1840 Processed 24/05/2023 1818999880 KARIBASAMMA ICICI BANK LTD(508534)
20 HOSPET KN-05-004-009-051/385
() 		1505004009NRG24170520230468124 17/05/2023 A k devnnna 1505004009WL006101 A k devnnna 00168 ICIC0004083 1577 1577 Processed 24/05/2023 1818999300 A K DEVNNNA ICICI BANK LTD(508534)
21 HOSPET KN-05-004-009-051/385
() 		1505004009NRG24170520230468123 17/05/2023 Lalithamma 1505004009WL006101 Lalithamma 00168 ICIC0004083 1577 1577 Processed 24/05/2023 1818999301 LALITHAMMA ICICI BANK LTD(508534)
22 HOSPET KN-05-004-009-051/430
() 		1505004009NRG24170520230467491 17/05/2023 siddamma 1505004009WL006097 siddamma 00168 ICIC0004083 1840 1840 Processed 24/05/2023 1818999356 SIDDAMMA ICICI BANK LTD(508534)
23 HOSPET KN-05-004-009-051/431
() 		1505004009NRG24170520230468356 17/05/2023 tippamma 1505004009WL006103 tippamma 00168 ICIC0004083 1833 1833 Processed 24/05/2023 1818999882 THIPPAMMA ICICI BANK LTD(508534)
24 HOSPET KN-05-004-009-051/431
() 		1505004009NRG24170520230468355 17/05/2023 yerriswamy 1505004009WL006103 yerriswamy 00168 ICIC0004083 1571 1571 Processed 24/05/2023 1818999879 B YERRISWAMY ICICI BANK LTD(508534)
25 HOSPET KN-05-004-009-051/594
() 		1505004009NRG24170520230467950 17/05/2023 chand bi 1505004009WL006100 chand bi 00168 ICIC0004083 1571 1571 Processed 24/05/2023 1818999783 MRS CHANDA BEE STATE BANK OF INDIA(508548)
26 HOSPET KN-05-004-009-051/951
() 		1505004009NRG24170520230468591 17/05/2023 b devamma 1505004009WL006105 b devamma 00168 ICIC0004083 1840 1840 Processed 24/05/2023 1818999297 B DEVAMMA ICICI BANK LTD(508534)
27 HOSPET KN-05-004-009-051/97
() 		1505004009NRG24170520230467970 17/05/2023 mudukan bi 1505004009WL006100 mudukan bi 00168 ICIC0004083 1833 1833 Processed 24/05/2023 1818999782 MUDAKANBEE ICICI BANK LTD(508534)
SubTotal 31506 31506
28 HOSPET KN-05-004-009-050/76
() 		1505004009NRG24170520230467884 17/05/2023 eahwara 1505004009WL006100 eahwara 00225 KARB0000074 1833 1833 Processed 24/05/2023 1818999810 HEMESHWARA KURUBARA KARNATAKA BANK LTD(607270)
29 HOSPET KN-05-004-009-051/518
() 		1505004009NRG24170520230468228 17/05/2023 sarana basava 1505004009WL006102 sarana basava 00225 KARB0000074 1840 1840 Processed 24/05/2023 1818999811 K SHARANAPPA UNION BANK OF INDIA(508500)
SubTotal 3673 3673
30 HOSPET KN-05-004-009-050/65
() 		1505004009NRG24170520230467725 17/05/2023 drakshayani 1505004009WL006099 drakshayani 00225 KARB0000314 1577 1577 Processed 24/05/2023 1818999718 DRAKSHAYINI KARNATAKA BANK LTD(607270)
SubTotal 1577 1577
31 HOSPET KN-05-004-009-051/331
() 		1505004009NRG24170520230468319 17/05/2023 p bashasaheba 1505004009WL006103 p bashasaheba 00225 KARB0000445 1309 1309 Processed 24/05/2023 1818999361 P BABA SAHEB KARNATAKA BANK LTD(607270)
32 HOSPET KN-05-004-009-051/34
() 		1505004009NRG24170520230468325 17/05/2023 hanumakka 1505004009WL006103 hanumakka 00225 KARB0000445 1833 1833 Processed 24/05/2023 1818999885 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSPET KN-05-004-009-051/345
() 		1505004009NRG24170520230468460 17/05/2023 srinivsalu 1505004009WL006104 srinivsalu 00225 KARB0000445 1840 1840 Processed 24/05/2023 1818999785 MR G SRINIVASULU STATE BANK OF INDIA(508548)
34 HOSPET KN-05-004-009-051/381
() 		1505004009NRG24170520230468558 17/05/2023 p mohiddin 1505004009WL006105 p mohiddin 00225 KARB0000445 1840 1840 Processed 24/05/2023 1818999360 MOHIDDIN P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
35 HOSPET KN-05-004-009-051/501
() 		1505004009NRG24170520230467501 17/05/2023 asanama 1505004009WL006097 asanama 00225 KARB0000445 1840 1840 Processed 24/05/2023 1818999362 ASANAMMA KARNATAKA BANK LTD(607270)
36 HOSPET KN-05-004-009-051/937
() 		1505004009NRG24170520230468416 17/05/2023 husenamma 1505004009WL006103 husenamma 00225 KARB0000445 1309 1309 Processed 24/05/2023 1818999884 HUSENAMMA P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 9971 9971
37 HOSPET KN-05-004-009-051/934
() 		1505004009NRG24170520230467532 17/05/2023 b nagarjuna 1505004009WL006097 b nagarjuna 00225 KARB0000742 1840 1840 Processed 24/05/2023 1818999812 NAGARJUNA B KARNATAKA BANK LTD(607270)
SubTotal 1840 1840
38 HOSPET KN-05-004-009-050/12
() 		1505004009NRG24170520230467984 17/05/2023 tippeswamy 1505004009WL006101 tippeswamy 00225 KARB0000772 1840 1840 Processed 24/05/2023 1818999877 AGASARA THIPPESWAMY S/O A JADEPPA INDIAN OVERSEAS BANK(508541)
39 HOSPET KN-05-004-009-050/121
() 		1505004009NRG24170520230467441 17/05/2023 maleppa kurubaru 1505004009WL006097 maleppa kurubaru 00225 KARB0000772 1840 1840 Processed 24/05/2023 1818999569 MALEPPA KURUBARA UNION BANK OF INDIA(508500)
40 HOSPET KN-05-004-009-050/452
() 		1505004009NRG24170520230468036 17/05/2023 gurupadappa 1505004009WL006101 gurupadappa 00225 KARB0000772 1840 1840 Processed 24/05/2023 1818999876 MR GURUPADAPPA STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-009-050/583
() 		1505004009NRG24170520230468055 17/05/2023 basavaraja 1505004009WL006101 basavaraja 00225 KARB0000772 263 263 Processed 24/05/2023 1818999425 BASAVARAJ KARNATAKA BANK LTD(607270)
42 HOSPET KN-05-004-009-051/146
() 		1505004009NRG24170520230468545 17/05/2023 shivaraja 1505004009WL006105 shivaraja 00225 KARB0000772 1577 1577 Processed 24/05/2023 1818999149 MR SHIVARAJA STATE BANK OF INDIA(508548)
SubTotal 7360 7360
43 HOSPET KN-05-004-009-050/375
() 		1505004009NRG24170520230467598 17/05/2023 HULIGEPPA 1505004009WL006098 HULIGEPPA 00354 PUNB0499900 1833 1833 Processed 24/05/2023 1818999786 MR HULUGAPPA C STATE BANK OF INDIA(508548)
SubTotal 1833 1833
44 HOSPET KN-05-004-009-051/243
() 		1505004009NRG24170520230467475 17/05/2023 mabusubhan sab 1505004009WL006097 mabusubhan sab 00415 SBIN0003661 1840 1840 Processed 24/05/2023 1818999215 MR MABU SUBAN SAB STATE BANK OF INDIA(508548)
SubTotal 1840 1840
45 HOSPET KN-05-004-009-050/562
() 		1505004009NRG24170520230467872 17/05/2023 savitha 1505004009WL006100 savitha 00415 SBIN0004277 1833 1833 Processed 24/05/2023 1818999572 MS SAVITA ABBIGERI STATE BANK OF INDIA(508548)
SubTotal 1833 1833
46 HOSPET KN-05-004-009-051/885
() 		1505004009NRG24170520230468248 17/05/2023 shivappa 1505004009WL006102 shivappa 00415 SBIN0013212 1840 1840 Processed 24/05/2023 1818999887 MR C SHIVAPPA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
47 HOSPET KN-05-004-009-050/12
() 		1505004009NRG24170520230467983 17/05/2023 honnuramma 1505004009WL006101 honnuramma 00415 SBIN0015452 1840 1840 Processed 24/05/2023 1818999324 HONNURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 HOSPET KN-05-004-009-050/200
() 		1505004009NRG24170520230467554 17/05/2023 nagappa 1505004009WL006098 nagappa 00415 SBIN0015452 1571 1571 Processed 24/05/2023 1818999219 MR NAGAPPA STATE BANK OF INDIA(508548)
49 HOSPET KN-05-004-009-050/8
() 		1505004009NRG24170520230467887 17/05/2023 huligemma 1505004009WL006100 huligemma 00415 SBIN0015452 1833 1833 Processed 24/05/2023 1818999229 MRS HULIGEMMA STATE BANK OF INDIA(508548)
50 HOSPET KN-05-004-009-051/232
() 		1505004009NRG24170520230468099 17/05/2023 bhimaalingayya 1505004009WL006101 bhimaalingayya 00415 SBIN0015452 1840 1840 Processed 24/05/2023 1818999173 MR BHEEMALINGAYYA B M STATE BANK OF INDIA(508548)
51 HOSPET KN-05-004-009-051/247
() 		1505004009NRG24170520230468107 17/05/2023 rudramma 1505004009WL006101 rudramma 00415 SBIN0015452 1577 1577 Processed 24/05/2023 1818999320 MRS RUDRAMMA STATE BANK OF INDIA(508548)
52 HOSPET KN-05-004-009-051/250
() 		1505004009NRG24170520230468285 17/05/2023 shivanna 1505004009WL006103 shivanna 00415 SBIN0015452 262 262 Processed 24/05/2023 1818999216 MR SHIVANNA STATE BANK OF INDIA(508548)
53 HOSPET KN-05-004-009-051/331
() 		1505004009NRG24170520230468317 17/05/2023 rajabakshi 1505004009WL006103 rajabakshi 00415 SBIN0015452 524 524 Processed 24/05/2023 1818999155 MR RAJABAKSHI P STATE BANK OF INDIA(508548)
54 HOSPET KN-05-004-009-051/384
() 		1505004009NRG24170520230468122 17/05/2023 uppara lakshmi 1505004009WL006101 uppara lakshmi 00415 SBIN0015452 1577 1577 Processed 24/05/2023 1818999185 MRS UPPARA LAKSHMI STATE BANK OF INDIA(508548)
55 HOSPET KN-05-004-009-051/421
() 		1505004009NRG24170520230468353 17/05/2023 honnur sab 1505004009WL006103 honnur sab 00415 SBIN0015452 1833 1833 Processed 24/05/2023 1818999722 MR P HONNUR SAB STATE BANK OF INDIA(508548)
56 HOSPET KN-05-004-009-051/448
() 		1505004009NRG24170520230468485 17/05/2023 HANUMESH 1505004009WL006104 HANUMESH 00415 SBIN0015452 1577 1577 Processed 24/05/2023 1818999562 CHALAVADI HANUMESH KARNATAKA BANK LTD(607270)
57 HOSPET KN-05-004-009-051/550
() 		1505004009NRG24170520230468230 17/05/2023 MALLIKARJUNA 1505004009WL006102 MALLIKARJUNA 00415 SBIN0015452 1840 1840 Processed 24/05/2023 1818999139 MR C MALLIKARJUNA STATE BANK OF INDIA(508548)
58 HOSPET KN-05-004-009-051/7
() 		1505004009NRG24170520230467953 17/05/2023 maresha 1505004009WL006100 maresha 00415 SBIN0015452 1833 1833 Processed 24/05/2023 1818999269 MR MARESH STATE BANK OF INDIA(508548)
SubTotal 18107 18107
59 HOSPET KN-05-004-009-050/456
() 		1505004009NRG24170520230468038 17/05/2023 manikanta 1505004009WL006101 manikanta 00415 SBIN0021449 1840 1840 Processed 24/05/2023 1818999790 MR MANIKANTA S STATE BANK OF INDIA(508548)
SubTotal 1840 1840
60 HOSPET KN-05-004-009-050/10
() 		1505004009NRG24170520230467973 17/05/2023 govindamma 1505004009WL006101 govindamma 00415 SBIN0040118 1840 1840 Processed 24/05/2023 1818999824 GOVINDAMMA G FINCARE SMALL FINANCE BANK LTD(608304)
61 HOSPET KN-05-004-009-050/10
() 		1505004009NRG24170520230467972 17/05/2023 UMESHA 1505004009WL006101 UMESHA 00415 SBIN0040118 1840 1840 Processed 24/05/2023 1818999232 MR G UMESH STATE BANK OF INDIA(508548)
62 HOSPET KN-05-004-009-050/100
() 		1505004009NRG24170520230467815 17/05/2023 RAMALISWAMI 1505004009WL006100 RAMALISWAMI 00415 SBIN0040118 1571 1571 Processed 24/05/2023 1818999340 MR RAMALISWAMI RAMALIAWAMI STATE BANK OF INDIA(508548)
63 HOSPET KN-05-004-009-050/120
() 		1505004009NRG24170520230467543 17/05/2023 rama 1505004009WL006098 rama 00415 SBIN0040118 1833 1833 Processed 24/05/2023 1818999792 MR C RAMAPPA STATE BANK OF INDIA(508548)
64 HOSPET KN-05-004-009-050/122
() 		1505004009NRG24170520230467546 17/05/2023 HONNURAPPA 1505004009WL006098 HONNURAPPA 00415 SBIN0040118 1833 1833 Processed 24/05/2023 1818999459 MR HONNURAPPA STATE BANK OF INDIA(508548)
65 HOSPET KN-05-004-009-050/128
() 		1505004009NRG24170520230467679 17/05/2023 kenchamma 1505004009WL006099 kenchamma 00415 SBIN0040118 1840 1840 Processed 24/05/2023 1818999518 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-009-050/13
() 		1505004009NRG24170520230467989 17/05/2023 hanumanthappa 1505004009WL006101 hanumanthappa 00415 SBIN0040118 1840 1840 Processed 24/05/2023 1818999791 MRS SHIVAMMA N STATE BANK OF INDIA(508548)
67 HOSPET KN-05-004-009-050/131
() 		1505004009NRG24170520230467682 17/05/2023 LASKARA NAGARAJA 1505004009WL006099 LASKARA NAGARAJA 00415 SBIN0040118 1840 1840 Processed 24/05/2023 1818999514 N JADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-009-050/180
() 		1505004009NRG24170520230468002 17/05/2023 MALEMMA 1505004009WL006101 MALEMMA 00415 SBIN0040118 1840 1840 Processed 24/05/2023 1818999180 MRS MALEMMA STATE BANK OF INDIA(508548)
69 HOSPET KN-05-004-009-050/22
() 		1505004009NRG24170520230467555 17/05/2023 Devanna 1505004009WL006098 Devanna 00415 SBIN0040118 1047 1047 Processed 24/05/2023 1818999511 DEYVANNA CHALVADI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
70 HOSPET KN-05-004-009-050/24
() 		1505004009NRG24170520230467568 17/05/2023 MALAMMA 1505004009WL006098 MALAMMA 00415 SBIN0040118 1833 1833 Processed 24/05/2023 1818999333 MALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
71 HOSPET KN-05-004-009-050/313
() 		1505004009NRG24170520230467691 17/05/2023 gadilinga 1505004009WL006099 gadilinga 00415 SBIN0040118 1577 1577 Processed 24/05/2023 1818999537 MR GADILINGAPPA STATE BANK OF INDIA(508548)
72 HOSPET KN-05-004-009-050/352
() 		1505004009NRG24170520230467854 17/05/2023 manjappa 1505004009WL006100 manjappa 00415 SBIN0040118 1833 1833 Processed 24/05/2023 1818999737 MR MANJAPPA STATE BANK OF INDIA(508548)
73 HOSPET KN-05-004-009-050/36
() 		1505004009NRG24170520230467584 17/05/2023 virupanna 1505004009WL006098 virupanna 00415 SBIN0040118 1833 1833 Processed 24/05/2023 1818999175 MRS HULIGEMMA STATE BANK OF INDIA(508548)
74 HOSPET KN-05-004-009-050/50
() 		1505004009NRG24170520230467604 17/05/2023 C.MALLAYYA 1505004009WL006098 C.MALLAYYA 00415 SBIN0040118 1833 1833 Processed 24/05/2023 1818999672 MR MALLAIAH C STATE BANK OF INDIA(508548)
75 HOSPET KN-05-004-009-050/563
() 		1505004009NRG24170520230467716 17/05/2023 rajappa 1505004009WL006099 rajappa 00415 SBIN0040118 1840 1840 Processed 24/05/2023 1818999565 MR RAJAPPA K S STATE BANK OF INDIA(508548)
76 HOSPET KN-05-004-009-050/63
() 		1505004009NRG24170520230468061 17/05/2023 honnurappa 1505004009WL006101 honnurappa 00415 SBIN0040118 1577 1577 Processed 24/05/2023 1818999847 MR HONNURAPPA VALMIKI STATE BANK OF INDIA(508548)
77 HOSPET KN-05-004-009-050/63
() 		1505004009NRG24170520230468062 17/05/2023 SHIVAMMA 1505004009WL006101 SHIVAMMA 00415 SBIN0040118 1840 1840 Processed 24/05/2023 1818999176 MRS SHIVAMMA STATE BANK OF INDIA(508548)
78 HOSPET KN-05-004-009-050/95
() 		1505004009NRG24170520230468075 17/05/2023 virupanna 1505004009WL006101 virupanna 00415 SBIN0040118 1840 1840 Processed 24/05/2023 1818999366 MR VIRUPANNA STATE BANK OF INDIA(508548)
79 HOSPET KN-05-004-009-051/1466
() 		1505004009NRG24170520230467901 17/05/2023 SUMITRA 1505004009WL006100 SUMITRA 00415 SBIN0040118 1571 1571 Processed 24/05/2023 1818999338 CHANNAMMA B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
80 HOSPET KN-05-004-009-051/215
() 		1505004009NRG24170520230468097 17/05/2023 MAHADEVA 1505004009WL006101 MAHADEVA 00415 SBIN0040118 1840 1840 Processed 24/05/2023 1818999487 MAHADEVAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
81 HOSPET KN-05-004-009-051/231
() 		1505004009NRG24170520230468277 17/05/2023 honnurappa 1505004009WL006103 honnurappa 00415 SBIN0040118 1833 1833 Processed 24/05/2023 1818999146 HONNURAPPA C H INDIA POST PAYMENTS BANK LIMITED(508528)
82 HOSPET KN-05-004-009-051/231
() 		1505004009NRG24170520230468276 17/05/2023 mallamma 1505004009WL006103 mallamma 00415 SBIN0040118 1833 1833 Processed 24/05/2023 1818999275 CHALUVADI MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-009-051/232
() 		1505004009NRG24170520230468100 17/05/2023 JAYALAKSHMI 1505004009WL006101 JAYALAKSHMI 00415 SBIN0040118 1840 1840 Processed 24/05/2023 1818999460 MRS JAYALAKSHMI STATE BANK OF INDIA(508548)
84 HOSPET KN-05-004-009-051/239
() 		1505004009NRG24170520230467909 17/05/2023 mudiyappa 1505004009WL006100 mudiyappa 00415 SBIN0040118 1833 1833 Processed 24/05/2023 1818999213 NIRAGANTI MUDIYAPPA ICICI BANK LTD(508534)
85 HOSPET KN-05-004-009-051/239
() 		1505004009NRG24170520230467911 17/05/2023 pavan 1505004009WL006100 pavan 00415 SBIN0040118 1833 1833 Processed 24/05/2023 1818999825 MR N PAVAN STATE BANK OF INDIA(508548)
86 HOSPET KN-05-004-009-051/241
() 		1505004009NRG24170520230468281 17/05/2023 devesh achari 1505004009WL006103 devesh achari 00415 SBIN0040118 1833 1833 Processed 24/05/2023 1818999551 DEVESHA AAJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSPET KN-05-004-009-051/244
() 		1505004009NRG24170520230468105 17/05/2023 hanumanthamma 1505004009WL006101 hanumanthamma 00415 SBIN0040118 1840 1840 Processed 24/05/2023 1818999594 HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 HOSPET KN-05-004-009-051/244
() 		1505004009NRG24170520230468106 17/05/2023 MARUTI 1505004009WL006101 MARUTI 00415 SBIN0040118 1840 1840 Processed 24/05/2023 1818999520 MARUTI J ICICI BANK LTD(508534)
89 HOSPET KN-05-004-009-051/247
() 		1505004009NRG24170520230468108 17/05/2023 rajamma v 1505004009WL006101 rajamma v 00415 SBIN0040118 1577 1577 Processed 24/05/2023 1818999242 MR RAJAMMA STATE BANK OF INDIA(508548)
90 HOSPET KN-05-004-009-051/299
() 		1505004009NRG24170520230467920 17/05/2023 jagadisha 1505004009WL006100 jagadisha 00415 SBIN0040118 1833 1833 Processed 24/05/2023 1818999543 MR BADANAHATTI JAGADEESHA STATE BANK OF INDIA(508548)
91 HOSPET KN-05-004-009-051/315
() 		1505004009NRG24170520230468199 17/05/2023 ningappa 1505004009WL006102 ningappa 00415 SBIN0040118 1840 1840 Processed 24/05/2023 1818999370 MASTER MNINGAPPA STATE BANK OF INDIA(508548)
92 HOSPET KN-05-004-009-051/339
() 		1505004009NRG24170520230467926 17/05/2023 vishwanatha 1505004009WL006100 vishwanatha 00415 SBIN0040118 1833 1833 Processed 24/05/2023 1818999829 MR N VISWANATH STATE BANK OF INDIA(508548)
93 HOSPET KN-05-004-009-051/375
() 		1505004009NRG24170520230467930 17/05/2023 DODDABASAPPA 1505004009WL006100 DODDABASAPPA 00415 SBIN0040118 1833 1833 Processed 24/05/2023 1818999638 MR DODDA BASAPPA B STATE BANK OF INDIA(508548)
94 HOSPET KN-05-004-009-051/375
() 		1505004009NRG24170520230467931 17/05/2023 YASHODAMMA 1505004009WL006100 YASHODAMMA 00415 SBIN0040118 1833 1833 Processed 24/05/2023 1818999552 MRS YASHODHAMMA B STATE BANK OF INDIA(508548)
95 HOSPET KN-05-004-009-051/387
() 		1505004009NRG24170520230468561 17/05/2023 Shivappa 1505004009WL006105 Shivappa 00415 SBIN0040118 1840 1840 Processed 24/05/2023 1818999133 MASTER SHIVAPPA STATE BANK OF INDIA(508548)
96 HOSPET KN-05-004-009-051/415
() 		1505004009NRG24170520230468346 17/05/2023 noor jahan 1505004009WL006103 noor jahan 00415 SBIN0040118 1833 1833 Processed 24/05/2023 1818999452 MRS NOOR JAN STATE BANK OF INDIA(508548)
97 HOSPET KN-05-004-009-051/60
() 		1505004009NRG24170520230468502 17/05/2023 dodda eramma 1505004009WL006104 dodda eramma 00415 SBIN0040118 526 526 Processed 24/05/2023 1818999823 C DODDA EERAMAM PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-009-051/83
() 		1505004009NRG24170520230468405 17/05/2023 THIPPAMMA 1505004009WL006103 THIPPAMMA 00415 SBIN0040118 262 262 Processed 24/05/2023 1818999227 MRS C TIPPAMMA STATE BANK OF INDIA(508548)
99 HOSPET KN-05-004-009-051/85
() 		1505004009NRG24170520230467808 17/05/2023 anjineyya 1505004009WL006099 anjineyya 00415 SBIN0040118 1840 1840 Processed 24/05/2023 1818999372 MR ANJANEYA STATE BANK OF INDIA(508548)
100 HOSPET KN-05-004-009-051/860
() 		1505004009NRG24170520230467961 17/05/2023 kasim sab 1505004009WL006100 kasim sab 00415 SBIN0040118 1833 1833 Processed 24/05/2023 1818999839 MR KASIM SAB STATE BANK OF INDIA(508548)
101 HOSPET KN-05-004-009-051/929
() 		1505004009NRG24170520230467670 17/05/2023 allasab 1505004009WL006098 allasab 00415 SBIN0040118 1833 1833 Processed 24/05/2023 1818999545 MR P ALLA SAB STATE BANK OF INDIA(508548)
102 HOSPET KN-05-004-009-051/929
() 		1505004009NRG24170520230467671 17/05/2023 chand bi 1505004009WL006098 chand bi 00415 SBIN0040118 1833 1833 Processed 24/05/2023 1818999541 MRS CHANDBEE STATE BANK OF INDIA(508548)
103 HOSPET KN-05-004-009-051/951
() 		1505004009NRG24170520230468592 17/05/2023 shashikumar 1505004009WL006105 shashikumar 00415 SBIN0040118 1840 1840 Processed 24/05/2023 1818999900 MASTER SASHI KUMAR STATE BANK OF INDIA(508548)
SubTotal 75815 75815
104 HOSPET KN-05-004-009-050/10
() 		1505004009NRG24170520230467974 17/05/2023 g ramanjini 1505004009WL006101 g ramanjini 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999778 MR NAYAKARA RAMANJANEYA STATE BANK OF INDIA(508548)
105 HOSPET KN-05-004-009-050/100
() 		1505004009NRG24170520230467814 17/05/2023 huligemma 1505004009WL006100 huligemma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999323 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 HOSPET KN-05-004-009-050/100
() 		1505004009NRG24170520230467816 17/05/2023 lakshmi 1505004009WL006100 lakshmi 00415 SBIN0041060 1571 1571 Processed 24/05/2023 1818999627 MRS B LAKSHMI STATE BANK OF INDIA(508548)
107 HOSPET KN-05-004-009-050/102
() 		1505004009NRG24170520230467976 17/05/2023 lakshmi 1505004009WL006101 lakshmi 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999332 MRS LAXMI M STATE BANK OF INDIA(508548)
108 HOSPET KN-05-004-009-050/103
() 		1505004009NRG24170520230467819 17/05/2023 ambamma 1505004009WL006100 ambamma 00415 SBIN0041060 1571 1571 Processed 24/05/2023 1818999831 MISS AMBAMMA B STATE BANK OF INDIA(508548)
109 HOSPET KN-05-004-009-050/103
() 		1505004009NRG24170520230467818 17/05/2023 nagappa 1505004009WL006100 nagappa 00415 SBIN0041060 1571 1571 Processed 24/05/2023 1818999539 MR NAGAPPA B STATE BANK OF INDIA(508548)
110 HOSPET KN-05-004-009-050/103
() 		1505004009NRG24170520230467817 17/05/2023 shankara gowda 1505004009WL006100 shankara gowda 00415 SBIN0041060 1571 1571 Processed 24/05/2023 1818999280 MR SHANKRAPPA STATE BANK OF INDIA(508548)
111 HOSPET KN-05-004-009-050/107
() 		1505004009NRG24170520230467982 17/05/2023 k srikanth 1505004009WL006101 k srikanth 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999836 MR K SRIKANTH STATE BANK OF INDIA(508548)
112 HOSPET KN-05-004-009-050/107
() 		1505004009NRG24170520230467981 17/05/2023 siddesha 1505004009WL006101 siddesha 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999833 MR K SIDDESH STATE BANK OF INDIA(508548)
113 HOSPET KN-05-004-009-050/109
() 		1505004009NRG24170520230467673 17/05/2023 rathnamma 1505004009WL006099 rathnamma 00415 SBIN0041060 1314 1314 Processed 24/05/2023 1818999178 MISS RATHNAMMA S STATE BANK OF INDIA(508548)
114 HOSPET KN-05-004-009-050/109
() 		1505004009NRG24170520230467674 17/05/2023 ravichandra 1505004009WL006099 ravichandra 00415 SBIN0041060 1314 1314 Processed 24/05/2023 1818999420 MR K RAVICHANDRA STATE BANK OF INDIA(508548)
115 HOSPET KN-05-004-009-050/109
() 		1505004009NRG24170520230467672 17/05/2023 siddappa 1505004009WL006099 siddappa 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999184 SIDDAPPA K V THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
116 HOSPET KN-05-004-009-050/11
() 		1505004009NRG24170520230467820 17/05/2023 Bimappa 1505004009WL006100 Bimappa 00415 SBIN0041060 1571 1571 Processed 24/05/2023 1818999418 MR KURUBARA BHEEMAPPA STATE BANK OF INDIA(508548)
117 HOSPET KN-05-004-009-050/112
() 		1505004009NRG24170520230467823 17/05/2023 nagachandramma 1505004009WL006100 nagachandramma 00415 SBIN0041060 1571 1571 Processed 24/05/2023 1818999304 MRS NAGACHANDRAMMA STATE BANK OF INDIA(508548)
118 HOSPET KN-05-004-009-050/112
() 		1505004009NRG24170520230467822 17/05/2023 SIDDAPPA 1505004009WL006100 SIDDAPPA 00415 SBIN0041060 1571 1571 Processed 24/05/2023 1818999305 MR SIDDAPPA B STATE BANK OF INDIA(508548)
119 HOSPET KN-05-004-009-050/113
() 		1505004009NRG24170520230467675 17/05/2023 sashikala 1505004009WL006099 sashikala 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999512 Shashikala K FINCARE SMALL FINANCE BANK LTD(608304)
120 HOSPET KN-05-004-009-050/115
() 		1505004009NRG24170520230467826 17/05/2023 shanthamma 1505004009WL006100 shanthamma 00415 SBIN0041060 1309 1309 Processed 24/05/2023 1818999268 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
121 HOSPET KN-05-004-009-050/115
() 		1505004009NRG24170520230467825 17/05/2023 siddabasappa 1505004009WL006100 siddabasappa 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999339 SIDDABASAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
122 HOSPET KN-05-004-009-050/116
() 		1505004009NRG24170520230467676 17/05/2023 basappa 1505004009WL006099 basappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999717 MR BASAVARAJ STATE BANK OF INDIA(508548)
123 HOSPET KN-05-004-009-050/116
() 		1505004009NRG24170520230467677 17/05/2023 honnuramma 1505004009WL006099 honnuramma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999620 Honnuramma FINCARE SMALL FINANCE BANK LTD(608304)
124 HOSPET KN-05-004-009-050/116
() 		1505004009NRG24170520230467678 17/05/2023 shivappa 1505004009WL006099 shivappa 00415 SBIN0041060 1314 1314 Processed 24/05/2023 1818999661 BULDI SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
125 HOSPET KN-05-004-009-050/119
() 		1505004009NRG24170520230467541 17/05/2023 tippayya 1505004009WL006098 tippayya 00415 SBIN0041060 1047 1047 Processed 24/05/2023 1818999183 THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-009-050/120
() 		1505004009NRG24170520230467545 17/05/2023 srikantha 1505004009WL006098 srikantha 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999494 C SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
127 HOSPET KN-05-004-009-050/121
() 		1505004009NRG24170520230467440 17/05/2023 Rajeswari 1505004009WL006097 Rajeswari 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999287 MRS RAJESWARI V STATE BANK OF INDIA(508548)
128 HOSPET KN-05-004-009-050/121
() 		1505004009NRG24170520230467439 17/05/2023 Ramali 1505004009WL006097 Ramali 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999267 MR RAMALISWAMY STATE BANK OF INDIA(508548)
129 HOSPET KN-05-004-009-050/125
() 		1505004009NRG24170520230467988 17/05/2023 basavaraja 1505004009WL006101 basavaraja 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999318 MR NAYAKARA BASAVARAJ STATE BANK OF INDIA(508548)
130 HOSPET KN-05-004-009-050/125
() 		1505004009NRG24170520230467987 17/05/2023 bhagya 1505004009WL006101 bhagya 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999317 Bhagya FINCARE SMALL FINANCE BANK LTD(608304)
131 HOSPET KN-05-004-009-050/127
() 		1505004009NRG24170520230467443 17/05/2023 kattesh 1505004009WL006097 kattesh 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999566 V KATTESHA INDIA POST PAYMENTS BANK LIMITED(508528)
132 HOSPET KN-05-004-009-050/128
() 		1505004009NRG24170520230467680 17/05/2023 k v siddamma 1505004009WL006099 k v siddamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999314 MRS K V SIDDAMMA STATE BANK OF INDIA(508548)
133 HOSPET KN-05-004-009-050/13
() 		1505004009NRG24170520230467990 17/05/2023 nayakara somashekara 1505004009WL006101 nayakara somashekara 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999830 MR NAYAKARA SOMASHEKHAR STATE BANK OF INDIA(508548)
134 HOSPET KN-05-004-009-050/131
() 		1505004009NRG24170520230467681 17/05/2023 LASKARA NAGARAJA 1505004009WL006099 LASKARA NAGARAJA 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999570 NAGARAJA N INDIA POST PAYMENTS BANK LIMITED(508528)
135 HOSPET KN-05-004-009-050/135
() 		1505004009NRG24170520230467549 17/05/2023 revamma 1505004009WL006098 revamma 00415 SBIN0041060 1571 1571 Processed 24/05/2023 1818999622 REVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-009-050/14
() 		1505004009NRG24170520230467992 17/05/2023 shivukumara 1505004009WL006101 shivukumara 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999515 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
137 HOSPET KN-05-004-009-050/151
() 		1505004009NRG24170520230467830 17/05/2023 MALEMMA 1505004009WL006100 MALEMMA 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999325 MALEMMA B FINCARE SMALL FINANCE BANK LTD(608304)
138 HOSPET KN-05-004-009-050/151
() 		1505004009NRG24170520230467831 17/05/2023 shankramma 1505004009WL006100 shankramma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999775 MRS SHANKRAMMA SHANKRAMMA STATE BANK OF INDIA(508548)
139 HOSPET KN-05-004-009-050/151
() 		1505004009NRG24170520230467832 17/05/2023 siddappa 1505004009WL006100 siddappa 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999719 MR SIDDAPPA B STATE BANK OF INDIA(508548)
140 HOSPET KN-05-004-009-050/151
() 		1505004009NRG24170520230467829 17/05/2023 vasagerappa 1505004009WL006100 vasagerappa 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999335 MR VASIGERAPPA STATE BANK OF INDIA(508548)
141 HOSPET KN-05-004-009-050/169
() 		1505004009NRG24170520230467995 17/05/2023 honnuramma 1505004009WL006101 honnuramma 00415 SBIN0041060 1314 1314 Processed 24/05/2023 1818999731 MRS HONNURAMMA STATE BANK OF INDIA(508548)
142 HOSPET KN-05-004-009-050/169
() 		1505004009NRG24170520230467994 17/05/2023 kanakappa 1505004009WL006101 kanakappa 00415 SBIN0041060 1314 1314 Processed 24/05/2023 1818999405 MR KANAKAPPA STATE BANK OF INDIA(508548)
143 HOSPET KN-05-004-009-050/17
() 		1505004009NRG24170520230467684 17/05/2023 laxmi 1505004009WL006099 laxmi 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999327 MRS LAKSHMI STATE BANK OF INDIA(508548)
144 HOSPET KN-05-004-009-050/17
() 		1505004009NRG24170520230467685 17/05/2023 mallayya 1505004009WL006099 mallayya 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999493 MR MALLAYYA VADDIGERI STATE BANK OF INDIA(508548)
145 HOSPET KN-05-004-009-050/17
() 		1505004009NRG24170520230467683 17/05/2023 Parvathamma 1505004009WL006099 Parvathamma 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999328 PARVATHAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
146 HOSPET KN-05-004-009-050/172
() 		1505004009NRG24170520230467996 17/05/2023 n nagendra 1505004009WL006101 n nagendra 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999289 MR N NAGARAJA STATE BANK OF INDIA(508548)
147 HOSPET KN-05-004-009-050/172
() 		1505004009NRG24170520230467997 17/05/2023 Rudramma 1505004009WL006101 Rudramma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999695 MRS RUDRAMMA STATE BANK OF INDIA(508548)
148 HOSPET KN-05-004-009-050/174
() 		1505004009NRG24170520230468000 17/05/2023 chanalu thimmappa 1505004009WL006101 chanalu thimmappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999441 CHANALU THIMMAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
149 HOSPET KN-05-004-009-050/174
() 		1505004009NRG24170520230468001 17/05/2023 gowramma 1505004009WL006101 gowramma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999699 MISS GOURAMMA N STATE BANK OF INDIA(508548)
150 HOSPET KN-05-004-009-050/182
() 		1505004009NRG24170520230467834 17/05/2023 basamma 1505004009WL006100 basamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999321 MRS BASAMMA STATE BANK OF INDIA(508548)
151 HOSPET KN-05-004-009-050/184
() 		1505004009NRG24170520230467686 17/05/2023 NAGAMMA 1505004009WL006099 NAGAMMA 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999272 MR HONNURA SWAMI STATE BANK OF INDIA(508548)
152 HOSPET KN-05-004-009-050/184
() 		1505004009NRG24170520230467687 17/05/2023 shashikala 1505004009WL006099 shashikala 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999577 K SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
153 HOSPET KN-05-004-009-050/19
() 		1505004009NRG24170520230467551 17/05/2023 eshanna 1505004009WL006098 eshanna 00415 SBIN0041060 262 262 Processed 24/05/2023 1818999225 ESHAPPA CHALUVADI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
154 HOSPET KN-05-004-009-050/2
() 		1505004009NRG24170520230467689 17/05/2023 sridevi 1505004009WL006099 sridevi 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999611 MRS SRIDEVI STATE BANK OF INDIA(508548)
155 HOSPET KN-05-004-009-050/22
() 		1505004009NRG24170520230467557 17/05/2023 vinoda 1505004009WL006098 vinoda 00415 SBIN0041060 262 262 Processed 24/05/2023 1818999364 MR VINOD STATE BANK OF INDIA(508548)
156 HOSPET KN-05-004-009-050/222
() 		1505004009NRG24170520230467558 17/05/2023 govinda 1505004009WL006098 govinda 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999774 MR C GOVIND STATE BANK OF INDIA(508548)
157 HOSPET KN-05-004-009-050/222
() 		1505004009NRG24170520230467560 17/05/2023 umashree 1505004009WL006098 umashree 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999773 UMASHREE KARNATAKA BANK LTD(607270)
158 HOSPET KN-05-004-009-050/227
() 		1505004009NRG24170520230467562 17/05/2023 lingamma 1505004009WL006098 lingamma 00415 SBIN0041060 1571 1571 Processed 24/05/2023 1818999617 C Lingamma FINCARE SMALL FINANCE BANK LTD(608304)
159 HOSPET KN-05-004-009-050/227
() 		1505004009NRG24170520230467561 17/05/2023 pampapathi 1505004009WL006098 pampapathi 00415 SBIN0041060 262 262 Processed 24/05/2023 1818999575 MR PAMPAPATHI STATE BANK OF INDIA(508548)
160 HOSPET KN-05-004-009-050/228
() 		1505004009NRG24170520230467563 17/05/2023 renuka 1505004009WL006098 renuka 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999616 RENUKA WO HANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSPET KN-05-004-009-050/229
() 		1505004009NRG24170520230467565 17/05/2023 lakshmi 1505004009WL006098 lakshmi 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999662 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
162 HOSPET KN-05-004-009-050/229
() 		1505004009NRG24170520230467564 17/05/2023 siddayya 1505004009WL006098 siddayya 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999534 MR SIDDAYYA STATE BANK OF INDIA(508548)
163 HOSPET KN-05-004-009-050/23
() 		1505004009NRG24170520230467567 17/05/2023 jagantha 1505004009WL006098 jagantha 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999613 C Jagannatha BANK OF BARODA(606985)
164 HOSPET KN-05-004-009-050/23
() 		1505004009NRG24170520230467566 17/05/2023 renukamma 1505004009WL006098 renukamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999612 RENUKAMMA ICICI BANK LTD(508534)
165 HOSPET KN-05-004-009-050/233
() 		1505004009NRG24170520230468003 17/05/2023 k nagamma 1505004009WL006101 k nagamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999492 MRS K NAGAMMA STATE BANK OF INDIA(508548)
166 HOSPET KN-05-004-009-050/233
() 		1505004009NRG24170520230468004 17/05/2023 MANJUNATA 1505004009WL006101 MANJUNATA 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999739 MR K MANJUNATH STATE BANK OF INDIA(508548)
167 HOSPET KN-05-004-009-050/233
() 		1505004009NRG24170520230468005 17/05/2023 SHANKRAMMA 1505004009WL006101 SHANKRAMMA 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999835 MISS SHANKARAMMA MINOR STATE BANK OF INDIA(508548)
168 HOSPET KN-05-004-009-050/237
() 		1505004009NRG24170520230468006 17/05/2023 timmappa 1505004009WL006101 timmappa 00415 SBIN0041060 263 263 Processed 24/05/2023 1818999628 MR THIMMAPPA G STATE BANK OF INDIA(508548)
169 HOSPET KN-05-004-009-050/238
() 		1505004009NRG24170520230468007 17/05/2023 honnurappa 1505004009WL006101 honnurappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999674 HONNURAPPA MAVINAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSPET KN-05-004-009-050/238
() 		1505004009NRG24170520230468008 17/05/2023 tippeaswamy 1505004009WL006101 tippeaswamy 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999614 MAVANALLI THIPPESWAMY SON OF M HONNURAPP UNION BANK OF INDIA(508500)
171 HOSPET KN-05-004-009-050/28
() 		1505004009NRG24170520230467571 17/05/2023 hanumanthamma 1505004009WL006098 hanumanthamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999665 MRS HANUMANTHAMMA C STATE BANK OF INDIA(508548)
172 HOSPET KN-05-004-009-050/28
() 		1505004009NRG24170520230467570 17/05/2023 pavadeppa 1505004009WL006098 pavadeppa 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999678 CHALUVADI PAVADEPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
173 HOSPET KN-05-004-009-050/28
() 		1505004009NRG24170520230467572 17/05/2023 tippeswamy 1505004009WL006098 tippeswamy 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999681 MASTER THIPPE SWAY STATE BANK OF INDIA(508548)
174 HOSPET KN-05-004-009-050/29
() 		1505004009NRG24170520230467573 17/05/2023 durugamma 1505004009WL006098 durugamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999522 MRS CHALUVADHI DURGAMMA STATE BANK OF INDIA(508548)
175 HOSPET KN-05-004-009-050/30
() 		1505004009NRG24170520230467575 17/05/2023 rathnamma 1505004009WL006098 rathnamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999510 RATNAMMA ICICI BANK LTD(508534)
176 HOSPET KN-05-004-009-050/313
() 		1505004009NRG24170520230467690 17/05/2023 maremma 1505004009WL006099 maremma 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999231 MAREMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
177 HOSPET KN-05-004-009-050/318
() 		1505004009NRG24170520230467692 17/05/2023 vanajamma 1505004009WL006099 vanajamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999724 MRS B VANAJAMMA STATE BANK OF INDIA(508548)
178 HOSPET KN-05-004-009-050/321
() 		1505004009NRG24170520230467693 17/05/2023 doddabsappa 1505004009WL006099 doddabsappa 00415 SBIN0041060 789 789 Processed 24/05/2023 1818999309 V DODDA BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
179 HOSPET KN-05-004-009-050/321
() 		1505004009NRG24170520230467694 17/05/2023 lakhsmi 1505004009WL006099 lakhsmi 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999726 MRS V LAKSHMI STATE BANK OF INDIA(508548)
180 HOSPET KN-05-004-009-050/332
() 		1505004009NRG24170520230468011 17/05/2023 gayatri 1505004009WL006101 gayatri 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999667 MRS KURUBURU GAYATRI STATE BANK OF INDIA(508548)
181 HOSPET KN-05-004-009-050/334
() 		1505004009NRG24170520230467838 17/05/2023 veeresh 1505004009WL006100 veeresh 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999680 MR VEERESH STATE BANK OF INDIA(508548)
182 HOSPET KN-05-004-009-050/335
() 		1505004009NRG24170520230467695 17/05/2023 chennamma 1505004009WL006099 chennamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999354 MRS J K CHENNAMMA STATE BANK OF INDIA(508548)
183 HOSPET KN-05-004-009-050/335
() 		1505004009NRG24170520230467696 17/05/2023 virupakshappa 1505004009WL006099 virupakshappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999660 J K VIRUPAKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
184 HOSPET KN-05-004-009-050/336
() 		1505004009NRG24170520230467839 17/05/2023 aruna 1505004009WL006100 aruna 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999714 MRS B K ARUNA STATE BANK OF INDIA(508548)
185 HOSPET KN-05-004-009-050/336
() 		1505004009NRG24170520230467840 17/05/2023 kubera 1505004009WL006100 kubera 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999715 MR KUBER B STATE BANK OF INDIA(508548)
186 HOSPET KN-05-004-009-050/337
() 		1505004009NRG24170520230467842 17/05/2023 pampapati 1505004009WL006100 pampapati 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999174 MR B PAMPAPATHI STATE BANK OF INDIA(508548)
187 HOSPET KN-05-004-009-050/338
() 		1505004009NRG24170520230467843 17/05/2023 veeresha 1505004009WL006100 veeresha 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999303 VEERESHAPPA B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
188 HOSPET KN-05-004-009-050/34
() 		1505004009NRG24170520230467582 17/05/2023 tayamma 1505004009WL006098 tayamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999533 THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 HOSPET KN-05-004-009-050/340
() 		1505004009NRG24170520230468015 17/05/2023 jademma 1505004009WL006101 jademma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999625 V JADEMMA FINCARE SMALL FINANCE BANK LTD(608304)
190 HOSPET KN-05-004-009-050/340
() 		1505004009NRG24170520230468012 17/05/2023 nagaraja 1505004009WL006101 nagaraja 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999685 MR NAGARAJA STATE BANK OF INDIA(508548)
191 HOSPET KN-05-004-009-050/340
() 		1505004009NRG24170520230468013 17/05/2023 santhosha 1505004009WL006101 santhosha 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999716 MR VITALAPUR SANTOSH STATE BANK OF INDIA(508548)
192 HOSPET KN-05-004-009-050/340
() 		1505004009NRG24170520230468014 17/05/2023 shreenivasa 1505004009WL006101 shreenivasa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999609 SRINIVASA V SO NAGARAJ V PUNJAB NATIONAL BANK(508568)
193 HOSPET KN-05-004-009-050/349
() 		1505004009NRG24170520230467697 17/05/2023 mallamma 1505004009WL006099 mallamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999528 MRS MALLAMMA STATE BANK OF INDIA(508548)
194 HOSPET KN-05-004-009-050/349
() 		1505004009NRG24170520230467846 17/05/2023 Renukamma 1505004009WL006100 Renukamma 00415 SBIN0041060 785 785 Processed 24/05/2023 1818999621 MRS G RENUKAMMA STATE BANK OF INDIA(508548)
195 HOSPET KN-05-004-009-050/35
() 		1505004009NRG24170520230468016 17/05/2023 DURUGAMMA 1505004009WL006101 DURUGAMMA 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999273 MRS C DURGAMMA WO HANUMANTHAPPA STATE BANK OF INDIA(508548)
196 HOSPET KN-05-004-009-050/350
() 		1505004009NRG24170520230467699 17/05/2023 Basavaraja 1505004009WL006099 Basavaraja 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999677 MR BASAVARAJU STATE BANK OF INDIA(508548)
197 HOSPET KN-05-004-009-050/351
() 		1505004009NRG24170520230467852 17/05/2023 b k lakshmi 1505004009WL006100 b k lakshmi 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999365 MISS KEERTHI M AND NG OF SUMITHRAMMA STATE BANK OF INDIA(508548)
198 HOSPET KN-05-004-009-050/351
() 		1505004009NRG24170520230467849 17/05/2023 honnur sawy 1505004009WL006100 honnur sawy 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999656 MR BK HONNURSWAMY STATE BANK OF INDIA(508548)
199 HOSPET KN-05-004-009-050/351
() 		1505004009NRG24170520230467848 17/05/2023 shekarappa 1505004009WL006100 shekarappa 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999676 MR SHEKARAPPA B STATE BANK OF INDIA(508548)
200 HOSPET KN-05-004-009-050/351
() 		1505004009NRG24170520230467850 17/05/2023 yuvaraja 1505004009WL006100 yuvaraja 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999618 B YUVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSPET KN-05-004-009-050/353
() 		1505004009NRG24170520230467701 17/05/2023 hanumanthamma 1505004009WL006099 hanumanthamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999607 MRS HANUMANTHAMMA STATE BANK OF INDIA(508548)
202 HOSPET KN-05-004-009-050/353
() 		1505004009NRG24170520230467700 17/05/2023 siddappa 1505004009WL006099 siddappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999700 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
203 HOSPET KN-05-004-009-050/354
() 		1505004009NRG24170520230467703 17/05/2023 basavaraja 1505004009WL006099 basavaraja 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999306 MR BASAVARAJA STATE BANK OF INDIA(508548)
204 HOSPET KN-05-004-009-050/365
() 		1505004009NRG24170520230467706 17/05/2023 aruna kumari 1505004009WL006099 aruna kumari 00415 SBIN0041060 526 526 Processed 24/05/2023 1818999526 B ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
205 HOSPET KN-05-004-009-050/365
() 		1505004009NRG24170520230467704 17/05/2023 b gadilingappa 1505004009WL006099 b gadilingappa 00415 SBIN0041060 263 263 Processed 24/05/2023 1818999525 GADILINGAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSPET KN-05-004-009-050/365
() 		1505004009NRG24170520230467705 17/05/2023 b malamma 1505004009WL006099 b malamma 00415 SBIN0041060 789 789 Processed 24/05/2023 1818999527 MALAMMA B WO GADILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSPET KN-05-004-009-050/366
() 		1505004009NRG24170520230467587 17/05/2023 siddama 1505004009WL006098 siddama 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999308 SIDDAMMA ICICI BANK LTD(508534)
208 HOSPET KN-05-004-009-050/37
() 		1505004009NRG24170520230467588 17/05/2023 nagarathnamma 1505004009WL006098 nagarathnamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999683 MR NAGAMMA STATE BANK OF INDIA(508548)
209 HOSPET KN-05-004-009-050/375
() 		1505004009NRG24170520230467597 17/05/2023 NILAMMA 1505004009WL006098 NILAMMA 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999769 C NEELAMMA CANARA BANK(508532)
210 HOSPET KN-05-004-009-050/376
() 		1505004009NRG24170520230468020 17/05/2023 yashoda 1505004009WL006101 yashoda 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999626 MRS YASHODA YASHODA STATE BANK OF INDIA(508548)
211 HOSPET KN-05-004-009-050/38
() 		1505004009NRG24170520230468026 17/05/2023 gangamma 1505004009WL006101 gangamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999277 MRS GANGAMMA STATE BANK OF INDIA(508548)
212 HOSPET KN-05-004-009-050/38
() 		1505004009NRG24170520230468028 17/05/2023 nagaraja 1505004009WL006101 nagaraja 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999784 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSPET KN-05-004-009-050/38
() 		1505004009NRG24170520230468027 17/05/2023 siddappa 1505004009WL006101 siddappa 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999278 MR SIDDAPPA STATE BANK OF INDIA(508548)
214 HOSPET KN-05-004-009-050/39
() 		1505004009NRG24170520230468030 17/05/2023 hanumakka 1505004009WL006101 hanumakka 00415 SBIN0041060 1052 1052 Processed 24/05/2023 1818999279 MRS HANUMAKKA STATE BANK OF INDIA(508548)
215 HOSPET KN-05-004-009-050/39
() 		1505004009NRG24170520230468031 17/05/2023 mahesha 1505004009WL006101 mahesha 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999725 MR MAHESH STATE BANK OF INDIA(508548)
216 HOSPET KN-05-004-009-050/395
() 		1505004009NRG24170520230468032 17/05/2023 b somesha 1505004009WL006101 b somesha 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999777 B SOMESH SON OF MAREPPA UNION BANK OF INDIA(508500)
217 HOSPET KN-05-004-009-050/43
() 		1505004009NRG24170520230467857 17/05/2023 gavisiddappa 1505004009WL006100 gavisiddappa 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999322 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
218 HOSPET KN-05-004-009-050/43
() 		1505004009NRG24170520230467858 17/05/2023 Siddamma 1505004009WL006100 Siddamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999608 MRS KSIDDAMMA STATE BANK OF INDIA(508548)
219 HOSPET KN-05-004-009-050/433
() 		1505004009NRG24170520230467708 17/05/2023 doddappa 1505004009WL006099 doddappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999573 DODDAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
220 HOSPET KN-05-004-009-050/433
() 		1505004009NRG24170520230467709 17/05/2023 lakshmi 1505004009WL006099 lakshmi 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999576 MRS LAKSHMI STATE BANK OF INDIA(508548)
221 HOSPET KN-05-004-009-050/450
() 		1505004009NRG24170520230468033 17/05/2023 chandra 1505004009WL006101 chandra 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999686 MR CHANDRA M STATE BANK OF INDIA(508548)
222 HOSPET KN-05-004-009-050/451
() 		1505004009NRG24170520230467447 17/05/2023 ibrahim 1505004009WL006097 ibrahim 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999415 MASTER IBRAHIM STATE BANK OF INDIA(508548)
223 HOSPET KN-05-004-009-050/451
() 		1505004009NRG24170520230467446 17/05/2023 rajasab 1505004009WL006097 rajasab 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999406 MR RAJA SAB R STATE BANK OF INDIA(508548)
224 HOSPET KN-05-004-009-050/451
() 		1505004009NRG24170520230467445 17/05/2023 vahida begam 1505004009WL006097 vahida begam 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999407 MRS WAHEEDA BEGAM STATE BANK OF INDIA(508548)
225 HOSPET KN-05-004-009-050/452
() 		1505004009NRG24170520230468035 17/05/2023 nagaveni 1505004009WL006101 nagaveni 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999723 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSPET KN-05-004-009-050/479
() 		1505004009NRG24170520230467711 17/05/2023 bhuvaneshwari 1505004009WL006099 bhuvaneshwari 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999623 MRS BHUVANESHWARI BHUVANESHWARI STATE BANK OF INDIA(508548)
227 HOSPET KN-05-004-009-050/479
() 		1505004009NRG24170520230467712 17/05/2023 siddappa 1505004009WL006099 siddappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999673 SIDDAPPA B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
228 HOSPET KN-05-004-009-050/48
() 		1505004009NRG24170520230468040 17/05/2023 siddappa 1505004009WL006101 siddappa 00415 SBIN0041060 263 263 Processed 24/05/2023 1818999535 MR SIDDAYYA G STATE BANK OF INDIA(508548)
229 HOSPET KN-05-004-009-050/481
() 		1505004009NRG24170520230467601 17/05/2023 mahesha 1505004009WL006098 mahesha 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999316 MR B K MAHESH STATE BANK OF INDIA(508548)
230 HOSPET KN-05-004-009-050/482
() 		1505004009NRG24170520230468042 17/05/2023 manjamma 1505004009WL006101 manjamma 00415 SBIN0041060 1052 1052 Processed 24/05/2023 1818999664 MRS MANJAMMA STATE BANK OF INDIA(508548)
231 HOSPET KN-05-004-009-050/484
() 		1505004009NRG24170520230468045 17/05/2023 valmiki sunitha 1505004009WL006101 valmiki sunitha 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999669 VALMIKI SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSPET KN-05-004-009-050/49
() 		1505004009NRG24170520230467603 17/05/2023 devanna 1505004009WL006098 devanna 00415 SBIN0041060 524 524 Processed 24/05/2023 1818999574 MR DEVANNA CHALAVADI STATE BANK OF INDIA(508548)
233 HOSPET KN-05-004-009-050/5
() 		1505004009NRG24170520230467859 17/05/2023 dodda basappa 1505004009WL006100 dodda basappa 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999330 MR DODDA BASAPPA STATE BANK OF INDIA(508548)
234 HOSPET KN-05-004-009-050/5
() 		1505004009NRG24170520230467860 17/05/2023 gowramma 1505004009WL006100 gowramma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999482 MRS GOURAMMA B STATE BANK OF INDIA(508548)
235 HOSPET KN-05-004-009-050/5
() 		1505004009NRG24170520230467862 17/05/2023 MARUTI 1505004009WL006100 MARUTI 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999578 MR MARUTHI STATE BANK OF INDIA(508548)
236 HOSPET KN-05-004-009-050/52
() 		1505004009NRG24170520230468048 17/05/2023 DURUGAMMA 1505004009WL006101 DURUGAMMA 00415 SBIN0041060 526 526 Processed 24/05/2023 1818999519 MRS DURUGAMMA STATE BANK OF INDIA(508548)
237 HOSPET KN-05-004-009-050/55
() 		1505004009NRG24170520230467608 17/05/2023 parashurama 1505004009WL006098 parashurama 00415 SBIN0041060 262 262 Processed 24/05/2023 1818999521 MR K C PARUSHURAM STATE BANK OF INDIA(508548)
238 HOSPET KN-05-004-009-050/552
() 		1505004009NRG24170520230468049 17/05/2023 SINGARAPPA 1505004009WL006101 SINGARAPPA 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999568 RASHINENI SINGARAPPA CANARA BANK(508532)
239 HOSPET KN-05-004-009-050/557
() 		1505004009NRG24170520230467867 17/05/2023 pampapati 1505004009WL006100 pampapati 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999632 MR PAMPAPATHI K STATE BANK OF INDIA(508548)
240 HOSPET KN-05-004-009-050/558
() 		1505004009NRG24170520230467869 17/05/2023 lakshmi 1505004009WL006100 lakshmi 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999629 MRS K LAKSHMI STATE BANK OF INDIA(508548)
241 HOSPET KN-05-004-009-050/558
() 		1505004009NRG24170520230467870 17/05/2023 maruti 1505004009WL006100 maruti 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999679 MARUTHI S/O BHIMANAGAUD BANK OF BARODA(606985)
242 HOSPET KN-05-004-009-050/56
() 		1505004009NRG24170520230467612 17/05/2023 devamma 1505004009WL006098 devamma 00415 SBIN0041060 1309 1309 Processed 24/05/2023 1818999630 MRS CHALUVADI DEVAMMA STATE BANK OF INDIA(508548)
243 HOSPET KN-05-004-009-050/56
() 		1505004009NRG24170520230467611 17/05/2023 ramesh 1505004009WL006098 ramesh 00415 SBIN0041060 262 262 Processed 24/05/2023 1818999703 MR CHALUVADI RAMESH STATE BANK OF INDIA(508548)
244 HOSPET KN-05-004-009-050/56
() 		1505004009NRG24170520230467610 17/05/2023 tippamma 1505004009WL006098 tippamma 00415 SBIN0041060 262 262 Processed 24/05/2023 1818999554 MRS C THIPPAMMA STATE BANK OF INDIA(508548)
245 HOSPET KN-05-004-009-050/560
() 		1505004009NRG24170520230467713 17/05/2023 gadilingamma 1505004009WL006099 gadilingamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999619 GADHILINGAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
246 HOSPET KN-05-004-009-050/560
() 		1505004009NRG24170520230467714 17/05/2023 veeresha 1505004009WL006099 veeresha 00415 SBIN0041060 789 789 Processed 24/05/2023 1818999832 VIRESHA INDIA POST PAYMENTS BANK LIMITED(508528)
247 HOSPET KN-05-004-009-050/563
() 		1505004009NRG24170520230467715 17/05/2023 saraswati 1505004009WL006099 saraswati 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999564 MRS SARASWATHI STATE BANK OF INDIA(508548)
248 HOSPET KN-05-004-009-050/563
() 		1505004009NRG24170520230467717 17/05/2023 udaykumar b k 1505004009WL006099 udaykumar b k 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999845 MR B K UDAYAKUMAR STATE BANK OF INDIA(508548)
249 HOSPET KN-05-004-009-050/564
() 		1505004009NRG24170520230467613 17/05/2023 shanthamma 1505004009WL006098 shanthamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999663 SHANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
250 HOSPET KN-05-004-009-050/564
() 		1505004009NRG24170520230467614 17/05/2023 yamanurappa 1505004009WL006098 yamanurappa 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999606 MR YAMANURAPPA CHALUVADI STATE BANK OF INDIA(508548)
251 HOSPET KN-05-004-009-050/565
() 		1505004009NRG24170520230467615 17/05/2023 umadevi 1505004009WL006098 umadevi 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999779 MRS C UMADEVI STATE BANK OF INDIA(508548)
252 HOSPET KN-05-004-009-050/57
() 		1505004009NRG24170520230467616 17/05/2023 ERAmma 1505004009WL006098 ERAmma 00415 SBIN0041060 1571 1571 Processed 24/05/2023 1818999516 MS ERAMMA STATE BANK OF INDIA(508548)
253 HOSPET KN-05-004-009-050/580
() 		1505004009NRG24170520230468052 17/05/2023 abhishek c 1505004009WL006101 abhishek c 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999610 ABHISHEK C INDIA POST PAYMENTS BANK LIMITED(508528)
254 HOSPET KN-05-004-009-050/580
() 		1505004009NRG24170520230468050 17/05/2023 hanumanthappa 1505004009WL006101 hanumanthappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999624 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
255 HOSPET KN-05-004-009-050/581
() 		1505004009NRG24170520230467450 17/05/2023 sangeeta 1505004009WL006097 sangeeta 00415 SBIN0041060 789 789 Processed 24/05/2023 1818999421 MISS BSAGEETHA STATE BANK OF INDIA(508548)
256 HOSPET KN-05-004-009-050/584
() 		1505004009NRG24170520230467873 17/05/2023 parvathamma 1505004009WL006100 parvathamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999315 K BULDE PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 HOSPET KN-05-004-009-050/585
() 		1505004009NRG24170520230467875 17/05/2023 saraswathi 1505004009WL006100 saraswathi 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999631 K SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 HOSPET KN-05-004-009-050/588
() 		1505004009NRG24170520230467453 17/05/2023 omakar 1505004009WL006097 omakar 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999310 OMKARA B AXIS BANK(607153)
259 HOSPET KN-05-004-009-050/588
() 		1505004009NRG24170520230467452 17/05/2023 ravikumar 1505004009WL006097 ravikumar 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999302 MASTER K RAVI KUMAR STATE BANK OF INDIA(508548)
260 HOSPET KN-05-004-009-050/589
() 		1505004009NRG24170520230468058 17/05/2023 gopala 1505004009WL006101 gopala 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999740 GOPAL BANK OF BARODA(606985)
261 HOSPET KN-05-004-009-050/589
() 		1505004009NRG24170520230468057 17/05/2023 sujatha 1505004009WL006101 sujatha 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999730 SUJATHA BANK OF BARODA(606985)
262 HOSPET KN-05-004-009-050/6
() 		1505004009NRG24170520230467719 17/05/2023 doddana gowda 1505004009WL006099 doddana gowda 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999336 MR DODDANA GOWDA STATE BANK OF INDIA(508548)
263 HOSPET KN-05-004-009-050/6
() 		1505004009NRG24170520230467720 17/05/2023 hampamma 1505004009WL006099 hampamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999334 MRS HAMPAMMA VADDIGERE STATE BANK OF INDIA(508548)
264 HOSPET KN-05-004-009-050/605
() 		1505004009NRG24170520230467618 17/05/2023 honnurappa 1505004009WL006098 honnurappa 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999793 HONNURAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSPET KN-05-004-009-050/605
() 		1505004009NRG24170520230467617 17/05/2023 nagaveni 1505004009WL006098 nagaveni 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999491 MRS NAGAVENI C STATE BANK OF INDIA(508548)
266 HOSPET KN-05-004-009-050/62
() 		1505004009NRG24170520230467454 17/05/2023 AMBANNA 1505004009WL006097 AMBANNA 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999563 MR AMBANNA STATE BANK OF INDIA(508548)
267 HOSPET KN-05-004-009-050/64
() 		1505004009NRG24170520230467880 17/05/2023 manjunatha 1505004009WL006100 manjunatha 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999668 BKMANJU INDIA POST PAYMENTS BANK LIMITED(508528)
268 HOSPET KN-05-004-009-050/65
() 		1505004009NRG24170520230467723 17/05/2023 nagaraja 1505004009WL006099 nagaraja 00415 SBIN0041060 1314 1314 Processed 24/05/2023 1818999794 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
269 HOSPET KN-05-004-009-050/68
() 		1505004009NRG24170520230468067 17/05/2023 krishnamma 1505004009WL006101 krishnamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999226 KRISHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSPET KN-05-004-009-050/7
() 		1505004009NRG24170520230467726 17/05/2023 Dodda basappa 1505004009WL006099 Dodda basappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999329 MR DODDA BASAPPA VADDI GERI STATE BANK OF INDIA(508548)
271 HOSPET KN-05-004-009-050/7
() 		1505004009NRG24170520230467727 17/05/2023 gowramma 1505004009WL006099 gowramma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999284 MRS GOURAMMA VADDIGERE STATE BANK OF INDIA(508548)
272 HOSPET KN-05-004-009-050/72
() 		1505004009NRG24170520230467729 17/05/2023 huchamma 1505004009WL006099 huchamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999286 MR HUCHCHAMMA STATE BANK OF INDIA(508548)
273 HOSPET KN-05-004-009-050/72
() 		1505004009NRG24170520230467728 17/05/2023 yerriswamy 1505004009WL006099 yerriswamy 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999285 MR YARRI SWAMY STATE BANK OF INDIA(508548)
274 HOSPET KN-05-004-009-050/76
() 		1505004009NRG24170520230467883 17/05/2023 mahantesh 1505004009WL006100 mahantesh 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999682 MR GURUMAHANTHESHA B STATE BANK OF INDIA(508548)
275 HOSPET KN-05-004-009-050/76
() 		1505004009NRG24170520230467881 17/05/2023 siddappa 1505004009WL006100 siddappa 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999179 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSPET KN-05-004-009-050/79
() 		1505004009NRG24170520230467731 17/05/2023 ramesh 1505004009WL006099 ramesh 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999513 MR RAMESHA STATE BANK OF INDIA(508548)
277 HOSPET KN-05-004-009-050/79
() 		1505004009NRG24170520230467732 17/05/2023 shruthi 1505004009WL006099 shruthi 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999352 MRS SHRUTHI SHRUTHI STATE BANK OF INDIA(508548)
278 HOSPET KN-05-004-009-050/8
() 		1505004009NRG24170520230467889 17/05/2023 kavitha 1505004009WL006100 kavitha 00415 SBIN0041060 1571 1571 Processed 24/05/2023 1818999230 MISS B KAVITHA STATE BANK OF INDIA(508548)
279 HOSPET KN-05-004-009-050/80
() 		1505004009NRG24170520230467891 17/05/2023 GANGAMMA 1505004009WL006100 GANGAMMA 00415 SBIN0041060 1047 1047 Processed 24/05/2023 1818999696 MRS GANGAMMA STATE BANK OF INDIA(508548)
280 HOSPET KN-05-004-009-050/80
() 		1505004009NRG24170520230467890 17/05/2023 vishwanatha 1505004009WL006100 vishwanatha 00415 SBIN0041060 524 524 Processed 24/05/2023 1818999697 MR VISHWANATHA STATE BANK OF INDIA(508548)
281 HOSPET KN-05-004-009-050/85
() 		1505004009NRG24170520230468070 17/05/2023 nagamma 1505004009WL006101 nagamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999684 MRS NAGAMMA STATE BANK OF INDIA(508548)
282 HOSPET KN-05-004-009-050/86
() 		1505004009NRG24170520230467893 17/05/2023 THIMMAPPA 1505004009WL006100 THIMMAPPA 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999417 MR THIMMAPPA STATE BANK OF INDIA(508548)
283 HOSPET KN-05-004-009-050/87
() 		1505004009NRG24170520230467894 17/05/2023 maremma 1505004009WL006100 maremma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999538 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HOSPET KN-05-004-009-050/87
() 		1505004009NRG24170520230467895 17/05/2023 rangaswamy 1505004009WL006100 rangaswamy 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999615 GULEVU RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSPET KN-05-004-009-050/90
() 		1505004009NRG24170520230467735 17/05/2023 Vishalakshi 1505004009WL006099 Vishalakshi 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999567 VISHALAKSHAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSPET KN-05-004-009-050/91
() 		1505004009NRG24170520230468072 17/05/2023 GADILINGAPPA 1505004009WL006101 GADILINGAPPA 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999290 MR K GADILINGAPPA STATE BANK OF INDIA(508548)
287 HOSPET KN-05-004-009-050/91
() 		1505004009NRG24170520230468073 17/05/2023 kinneppa 1505004009WL006101 kinneppa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999331 MR KINNURESHWARA STATE BANK OF INDIA(508548)
288 HOSPET KN-05-004-009-050/91
() 		1505004009NRG24170520230468074 17/05/2023 lakshmi 1505004009WL006101 lakshmi 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999720 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
289 HOSPET KN-05-004-009-050/96
() 		1505004009NRG24170520230468076 17/05/2023 IRAMMA 1505004009WL006101 IRAMMA 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999571 MRS ERAMMA ERAMMA STATE BANK OF INDIA(508548)
290 HOSPET KN-05-004-009-050/98
() 		1505004009NRG24170520230468080 17/05/2023 yavaraja 1505004009WL006101 yavaraja 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999675 MR YUVARAJU K STATE BANK OF INDIA(508548)
291 HOSPET KN-05-004-009-051/1
() 		1505004009NRG24170520230468427 17/05/2023 anjinappa 1505004009WL006104 anjinappa 00415 SBIN0041060 1314 1314 Processed 24/05/2023 1818999489 ANJINAPPA C THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
292 HOSPET KN-05-004-009-051/1003
() 		1505004009NRG24170520230467736 17/05/2023 Adeppa 1505004009WL006099 Adeppa 00415 SBIN0041060 526 526 Processed 24/05/2023 1818999147 MR ADEPPA STATE BANK OF INDIA(508548)
293 HOSPET KN-05-004-009-051/1003
() 		1505004009NRG24170520230467739 17/05/2023 pallavi 1505004009WL006099 pallavi 00415 SBIN0041060 1314 1314 Rejected 24/05/2023 1818999148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 HOSPET KN-05-004-009-051/1003
() 		1505004009NRG24170520230467737 17/05/2023 renukamma 1505004009WL006099 renukamma 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999402 MISS RENUKAMMA STATE BANK OF INDIA(508548)
295 HOSPET KN-05-004-009-051/1003
() 		1505004009NRG24170520230467738 17/05/2023 rojamma 1505004009WL006099 rojamma 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999898 MISS ROJAMMA STATE BANK OF INDIA(508548)
296 HOSPET KN-05-004-009-051/102
() 		1505004009NRG24170520230467746 17/05/2023 bhuvaneshwari 1505004009WL006099 bhuvaneshwari 00415 SBIN0041060 1052 1052 Processed 24/05/2023 1818999401 MS KOLI BHUVANESHWARI STATE BANK OF INDIA(508548)
297 HOSPET KN-05-004-009-051/102
() 		1505004009NRG24170520230467744 17/05/2023 mallika 1505004009WL006099 mallika 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999419 HARIJAN MALLIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSPET KN-05-004-009-051/102
() 		1505004009NRG24170520230467745 17/05/2023 pravina 1505004009WL006099 pravina 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999371 MR PRAVEENMINOR REP BY FNG MALLIKARJUN STATE BANK OF INDIA(508548)
299 HOSPET KN-05-004-009-051/1030
() 		1505004009NRG24170520230468082 17/05/2023 chidanandappa 1505004009WL006101 chidanandappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999547 MR K CHIDANANDAPPA STATE BANK OF INDIA(508548)
300 HOSPET KN-05-004-009-051/1030
() 		1505004009NRG24170520230468083 17/05/2023 pavan kumar 1505004009WL006101 pavan kumar 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999187 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
301 HOSPET KN-05-004-009-051/1032
() 		1505004009NRG24170520230468085 17/05/2023 akkamahadevi 1505004009WL006101 akkamahadevi 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999249 MRS AKKAMAHADEVI K STATE BANK OF INDIA(508548)
302 HOSPET KN-05-004-009-051/1032
() 		1505004009NRG24170520230468086 17/05/2023 ramali 1505004009WL006101 ramali 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999250 MR KARURO RAMALI RAMALI STATE BANK OF INDIA(508548)
303 HOSPET KN-05-004-009-051/107
() 		1505004009NRG24170520230467461 17/05/2023 dhanunjaya 1505004009WL006097 dhanunjaya 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999899 MASTER YARAGUDI DHANUNJAYA STATE BANK OF INDIA(508548)
304 HOSPET KN-05-004-009-051/107
() 		1505004009NRG24170520230467459 17/05/2023 hanumanta 1505004009WL006097 hanumanta 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999640 MR HANUMANTHA Y STATE BANK OF INDIA(508548)
305 HOSPET KN-05-004-009-051/107
() 		1505004009NRG24170520230467458 17/05/2023 hanumanthama 1505004009WL006097 hanumanthama 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999600 HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 HOSPET KN-05-004-009-051/107
() 		1505004009NRG24170520230467460 17/05/2023 ramanji 1505004009WL006097 ramanji 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999639 MR RAMANJINI Y STATE BANK OF INDIA(508548)
307 HOSPET KN-05-004-009-051/109
() 		1505004009NRG24170520230467752 17/05/2023 devaraj 1505004009WL006099 devaraj 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999263 P DEVARAJA AIRTEL PAYMENTS BANK LIMITED(990288)
308 HOSPET KN-05-004-009-051/109
() 		1505004009NRG24170520230467753 17/05/2023 p rudraveni 1505004009WL006099 p rudraveni 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999368 MS P RUDRAVENI M BY FNG THIPPESWAMY STATE BANK OF INDIA(508548)
309 HOSPET KN-05-004-009-051/114
() 		1505004009NRG24170520230468444 17/05/2023 girish 1505004009WL006104 girish 00415 SBIN0041060 1052 1052 Processed 24/05/2023 1818999483 MASTER GIRISH STATE BANK OF INDIA(508548)
310 HOSPET KN-05-004-009-051/114
() 		1505004009NRG24170520230468443 17/05/2023 sann iramma 1505004009WL006104 sann iramma 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999276 SANNA ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSPET KN-05-004-009-051/115
() 		1505004009NRG24170520230467755 17/05/2023 ganganna 1505004009WL006099 ganganna 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999294 MR GANGANNA GANGANNA STATE BANK OF INDIA(508548)
312 HOSPET KN-05-004-009-051/116
() 		1505004009NRG24170520230467757 17/05/2023 govinda 1505004009WL006099 govinda 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999182 MR GOVINDAPPA STATE BANK OF INDIA(508548)
313 HOSPET KN-05-004-009-051/116
() 		1505004009NRG24170520230467759 17/05/2023 shantha 1505004009WL006099 shantha 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999255 MRS SHANTHA STATE BANK OF INDIA(508548)
314 HOSPET KN-05-004-009-051/122
() 		1505004009NRG24170520230468165 17/05/2023 yankappa 1505004009WL006102 yankappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999641 YANKAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
315 HOSPET KN-05-004-009-051/127
() 		1505004009NRG24170520230467462 17/05/2023 ERANNA 1505004009WL006097 ERANNA 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999532 CHALUVADI DODDA IRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
316 HOSPET KN-05-004-009-051/132
() 		1505004009NRG24170520230468167 17/05/2023 pamakshi 1505004009WL006102 pamakshi 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999653 MRS C PAMAKSHI STATE BANK OF INDIA(508548)
317 HOSPET KN-05-004-009-051/139
() 		1505004009NRG24170520230467464 17/05/2023 hanumanthamma 1505004009WL006097 hanumanthamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999291 MRS HANUMANTHAMMA STATE BANK OF INDIA(508548)
318 HOSPET KN-05-004-009-051/141
() 		1505004009NRG24170520230468090 17/05/2023 devanna 1505004009WL006101 devanna 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999453 MR DEVANNA STATE BANK OF INDIA(508548)
319 HOSPET KN-05-004-009-051/141
() 		1505004009NRG24170520230468089 17/05/2023 nilamma 1505004009WL006101 nilamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999451 MRS NEELAMMA STATE BANK OF INDIA(508548)
320 HOSPET KN-05-004-009-051/143
() 		1505004009NRG24170520230467899 17/05/2023 mariswamy 1505004009WL006100 mariswamy 00415 SBIN0041060 262 262 Processed 24/05/2023 1818999542 MR MARI SWAMY BADIKERU STATE BANK OF INDIA(508548)
321 HOSPET KN-05-004-009-051/143
() 		1505004009NRG24170520230467900 17/05/2023 somakka 1505004009WL006100 somakka 00415 SBIN0041060 262 262 Processed 24/05/2023 1818999181 MISS SOMAKKA B STATE BANK OF INDIA(508548)
322 HOSPET KN-05-004-009-051/158
() 		1505004009NRG24170520230467465 17/05/2023 gangamma 1505004009WL006097 gangamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999238 GANGAMMA BADIGERU INDIA POST PAYMENTS BANK LIMITED(508528)
323 HOSPET KN-05-004-009-051/158
() 		1505004009NRG24170520230467466 17/05/2023 siddappa 1505004009WL006097 siddappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999373 MR B SIDDAPPA STATE BANK OF INDIA(508548)
324 HOSPET KN-05-004-009-051/160
() 		1505004009NRG24170520230467467 17/05/2023 gadilinga 1505004009WL006097 gadilinga 00415 SBIN0041060 789 789 Processed 24/05/2023 1818999902 MASTER C GADILINGA STATE BANK OF INDIA(508548)
325 HOSPET KN-05-004-009-051/162
() 		1505004009NRG24170520230467622 17/05/2023 mallikarjuna 1505004009WL006098 mallikarjuna 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999341 MR MALLIKARJUNA SOLLE STATE BANK OF INDIA(508548)
326 HOSPET KN-05-004-009-051/162
() 		1505004009NRG24170520230467623 17/05/2023 marigangamma 1505004009WL006098 marigangamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999153 MARIGANGAMMA T BANK OF INDIA(508505)
327 HOSPET KN-05-004-009-051/166
() 		1505004009NRG24170520230468169 17/05/2023 iranna 1505004009WL006102 iranna 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999529 MR D ERANNA STATE BANK OF INDIA(508548)
328 HOSPET KN-05-004-009-051/17
() 		1505004009NRG24170520230468091 17/05/2023 Jadeppa 1505004009WL006101 Jadeppa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999288 MR JADEPPA BADAMATTI STATE BANK OF INDIA(508548)
329 HOSPET KN-05-004-009-051/17
() 		1505004009NRG24170520230468092 17/05/2023 jayamma 1505004009WL006101 jayamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999598 MS B JAYAMMA STATE BANK OF INDIA(508548)
330 HOSPET KN-05-004-009-051/170
() 		1505004009NRG24170520230468271 17/05/2023 SHEKAMMA 1505004009WL006103 SHEKAMMA 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999191 MRS SEKAMMA STATE BANK OF INDIA(508548)
331 HOSPET KN-05-004-009-051/187
() 		1505004009NRG24170520230468177 17/05/2023 devaraja 1505004009WL006102 devaraja 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999580 MR DEVARAJA C Y STATE BANK OF INDIA(508548)
332 HOSPET KN-05-004-009-051/187
() 		1505004009NRG24170520230468174 17/05/2023 honnurappa 1505004009WL006102 honnurappa 00415 SBIN0041060 789 789 Processed 24/05/2023 1818999579 MR HONNURAPPA C STATE BANK OF INDIA(508548)
333 HOSPET KN-05-004-009-051/187
() 		1505004009NRG24170520230468175 17/05/2023 renukamma 1505004009WL006102 renukamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999449 MRS C RENUKAMMA STATE BANK OF INDIA(508548)
334 HOSPET KN-05-004-009-051/187
() 		1505004009NRG24170520230468176 17/05/2023 yogananda 1505004009WL006102 yogananda 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999637 YOGANANDA C THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
335 HOSPET KN-05-004-009-051/192
() 		1505004009NRG24170520230467471 17/05/2023 honnurappa 1505004009WL006097 honnurappa 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999605 MR HONNURAPPA STATE BANK OF INDIA(508548)
336 HOSPET KN-05-004-009-051/192
() 		1505004009NRG24170520230467472 17/05/2023 huligemma 1505004009WL006097 huligemma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999604 MRS YERAGUDI HULIGEMMA STATE BANK OF INDIA(508548)
337 HOSPET KN-05-004-009-051/194
() 		1505004009NRG24170520230468095 17/05/2023 eshappa 1505004009WL006101 eshappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999455 MR VISHWANTHA K STATE BANK OF INDIA(508548)
338 HOSPET KN-05-004-009-051/194
() 		1505004009NRG24170520230468093 17/05/2023 VIRALINAGAPPA 1505004009WL006101 VIRALINAGAPPA 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999536 MR VIRALINGAPPA STATE BANK OF INDIA(508548)
339 HOSPET KN-05-004-009-051/197
() 		1505004009NRG24170520230467902 17/05/2023 geetha 1505004009WL006100 geetha 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999633 GEETHA BANK OF BARODA(606985)
340 HOSPET KN-05-004-009-051/197
() 		1505004009NRG24170520230467903 17/05/2023 mallama 1505004009WL006100 mallama 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999652 MALLAMMA CANARA BANK(508532)
341 HOSPET KN-05-004-009-051/197
() 		1505004009NRG24170520230467904 17/05/2023 sarvamma 1505004009WL006100 sarvamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999634 MRS SARWESHAMMA STATE BANK OF INDIA(508548)
342 HOSPET KN-05-004-009-051/21
() 		1505004009NRG24170520230468445 17/05/2023 allabi 1505004009WL006104 allabi 00415 SBIN0041060 263 263 Processed 24/05/2023 1818999727 MRS ALLABEE STATE BANK OF INDIA(508548)
343 HOSPET KN-05-004-009-051/212
() 		1505004009NRG24170520230468546 17/05/2023 balakrishna 1505004009WL006105 balakrishna 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999768 G BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
344 HOSPET KN-05-004-009-051/223
() 		1505004009NRG24170520230467908 17/05/2023 honnur swamy 1505004009WL006100 honnur swamy 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999834 MR NEERAGANTE HONNUR SWAMY STATE BANK OF INDIA(508548)
345 HOSPET KN-05-004-009-051/223
() 		1505004009NRG24170520230467907 17/05/2023 manju 1505004009WL006100 manju 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999843 MR NEERAGANTE MANJUNATH STATE BANK OF INDIA(508548)
346 HOSPET KN-05-004-009-051/223
() 		1505004009NRG24170520230467905 17/05/2023 rudrappa 1505004009WL006100 rudrappa 00415 SBIN0041060 524 524 Processed 24/05/2023 1818999228 MR RUDRAPPA N STATE BANK OF INDIA(508548)
347 HOSPET KN-05-004-009-051/230
() 		1505004009NRG24170520230468275 17/05/2023 devvamma 1505004009WL006103 devvamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999894 MRS DEVAMMA STATE BANK OF INDIA(508548)
348 HOSPET KN-05-004-009-051/230
() 		1505004009NRG24170520230468274 17/05/2023 HANUMANTHAPPA 1505004009WL006103 HANUMANTHAPPA 00415 SBIN0041060 1571 1571 Processed 24/05/2023 1818999524 DODDAHANUMANTHAPPA CHALUVADI INDIA POST PAYMENTS BANK LIMITED(508528)
349 HOSPET KN-05-004-009-051/232
() 		1505004009NRG24170520230468102 17/05/2023 rakesh 1505004009WL006101 rakesh 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999636 MR K RAKHESH STATE BANK OF INDIA(508548)
350 HOSPET KN-05-004-009-051/239
() 		1505004009NRG24170520230467910 17/05/2023 suvarnamma 1505004009WL006100 suvarnamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999214 NIRAGANTI SUVARNAMMA ICICI BANK LTD(508534)
351 HOSPET KN-05-004-009-051/240
() 		1505004009NRG24170520230468103 17/05/2023 jyothi 1505004009WL006101 jyothi 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999548 JJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
352 HOSPET KN-05-004-009-051/240
() 		1505004009NRG24170520230468104 17/05/2023 kumar swamy 1505004009WL006101 kumar swamy 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999549 MR KUMARASWAMY J STATE BANK OF INDIA(508548)
353 HOSPET KN-05-004-009-051/241
() 		1505004009NRG24170520230468280 17/05/2023 sakunthalmma 1505004009WL006103 sakunthalmma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999517 MRS SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
354 HOSPET KN-05-004-009-051/251
() 		1505004009NRG24170520230467913 17/05/2023 netravati 1505004009WL006100 netravati 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999828 MS A NETHRAVATHI STATE BANK OF INDIA(508548)
355 HOSPET KN-05-004-009-051/253
() 		1505004009NRG24170520230468286 17/05/2023 rathnamma 1505004009WL006103 rathnamma 00415 SBIN0041060 1309 1309 Processed 24/05/2023 1818999218 MRS RATNAMMA MADIGARU STATE BANK OF INDIA(508548)
356 HOSPET KN-05-004-009-051/254
() 		1505004009NRG24170520230467627 17/05/2023 erangali huligemma 1505004009WL006098 erangali huligemma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999211 MRS HULIGAMMA STATE BANK OF INDIA(508548)
357 HOSPET KN-05-004-009-051/254
() 		1505004009NRG24170520230467628 17/05/2023 veeresh 1505004009WL006098 veeresh 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999369 MR VEERESH STATE BANK OF INDIA(508548)
358 HOSPET KN-05-004-009-051/255
() 		1505004009NRG24170520230468184 17/05/2023 savitramma 1505004009WL006102 savitramma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999274 MRS SAVITRAMMA ADDADALI STATE BANK OF INDIA(508548)
359 HOSPET KN-05-004-009-051/257
() 		1505004009NRG24170520230468109 17/05/2023 basavaraja 1505004009WL006101 basavaraja 00415 SBIN0041060 1052 1052 Processed 24/05/2023 1818999447 MR K BASAVARAJ STATE BANK OF INDIA(508548)
360 HOSPET KN-05-004-009-051/260
() 		1505004009NRG24170520230467629 17/05/2023 shivarama 1505004009WL006098 shivarama 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999648 MR SOLLE SHIVARAMA STATE BANK OF INDIA(508548)
361 HOSPET KN-05-004-009-051/263
() 		1505004009NRG24170520230467763 17/05/2023 hanumantamma 1505004009WL006099 hanumantamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999654 HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 HOSPET KN-05-004-009-051/264
() 		1505004009NRG24170520230467764 17/05/2023 balappa 1505004009WL006099 balappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999224 MR BALAPPA H STATE BANK OF INDIA(508548)
363 HOSPET KN-05-004-009-051/264
() 		1505004009NRG24170520230467766 17/05/2023 gangamma 1505004009WL006099 gangamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999891 MRS GANGAMMA H STATE BANK OF INDIA(508548)
364 HOSPET KN-05-004-009-051/264
() 		1505004009NRG24170520230467765 17/05/2023 shantamma 1505004009WL006099 shantamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999222 MRS SHANTHAMMA B STATE BANK OF INDIA(508548)
365 HOSPET KN-05-004-009-051/266
() 		1505004009NRG24170520230467631 17/05/2023 sukumuni 1505004009WL006098 sukumuni 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999544 MR SUKUMUNI STATE BANK OF INDIA(508548)
366 HOSPET KN-05-004-009-051/268
() 		1505004009NRG24170520230468548 17/05/2023 manikya 1505004009WL006105 manikya 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999694 MR MANIKYANAYKA STATE BANK OF INDIA(508548)
367 HOSPET KN-05-004-009-051/27
() 		1505004009NRG24170520230467634 17/05/2023 timmappa 1505004009WL006098 timmappa 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999177 BADANATTI THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
368 HOSPET KN-05-004-009-051/270
() 		1505004009NRG24170520230467476 17/05/2023 piramma 1505004009WL006097 piramma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999411 PEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 HOSPET KN-05-004-009-051/272
() 		1505004009NRG24170520230467914 17/05/2023 irammas 1505004009WL006100 irammas 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999530 MRS ERAMMA STATE BANK OF INDIA(508548)
370 HOSPET KN-05-004-009-051/272
() 		1505004009NRG24170520230467915 17/05/2023 sanna veeresh 1505004009WL006100 sanna veeresh 00415 SBIN0041060 1571 1571 Processed 24/05/2023 1818999531 CHALAVADI SANNA VEERESH SOF ERAPPA UNION BANK OF INDIA(508500)
371 HOSPET KN-05-004-009-051/273
() 		1505004009NRG24170520230468289 17/05/2023 dodda honnurappa 1505004009WL006103 dodda honnurappa 00415 SBIN0041060 1571 1571 Processed 24/05/2023 1818999136 MR DODDA HONNURAPPA STATE BANK OF INDIA(508548)
372 HOSPET KN-05-004-009-051/274
() 		1505004009NRG24170520230467917 17/05/2023 husen bi 1505004009WL006100 husen bi 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999734 MS HUSSAIN BEE STATE BANK OF INDIA(508548)
373 HOSPET KN-05-004-009-051/274
() 		1505004009NRG24170520230467916 17/05/2023 kajasab 1505004009WL006100 kajasab 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999326 MR KHAJA SAB STATE BANK OF INDIA(508548)
374 HOSPET KN-05-004-009-051/274
() 		1505004009NRG24170520230467918 17/05/2023 mabasha 1505004009WL006100 mabasha 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999838 MASTER MABASHA STATE BANK OF INDIA(508548)
375 HOSPET KN-05-004-009-051/275
() 		1505004009NRG24170520230468290 17/05/2023 mudukamma 1505004009WL006103 mudukamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999603 MUDUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 HOSPET KN-05-004-009-051/28
() 		1505004009NRG24170520230468454 17/05/2023 ambamma 1505004009WL006104 ambamma 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999337 MRS AMBAMMA CHALUVADI STATE BANK OF INDIA(508548)
377 HOSPET KN-05-004-009-051/28
() 		1505004009NRG24170520230468453 17/05/2023 yankappa 1505004009WL006104 yankappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999642 YANKAPPA CHALUVADI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
378 HOSPET KN-05-004-009-051/281
() 		1505004009NRG24170520230468191 17/05/2023 danunjayya 1505004009WL006102 danunjayya 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999892 MR DHANUNJAYA B KUMAR STATE BANK OF INDIA(508548)
379 HOSPET KN-05-004-009-051/285
() 		1505004009NRG24170520230468550 17/05/2023 palakshi 1505004009WL006105 palakshi 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999456 PALAKSHI H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
380 HOSPET KN-05-004-009-051/285
() 		1505004009NRG24170520230468551 17/05/2023 shivappa 1505004009WL006105 shivappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999233 MR H SHIVAPPA STATE BANK OF INDIA(508548)
381 HOSPET KN-05-004-009-051/29
() 		1505004009NRG24170520230468293 17/05/2023 bhimappa 1505004009WL006103 bhimappa 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999271 MR BHEEMAPPA C STATE BANK OF INDIA(508548)
382 HOSPET KN-05-004-009-051/290
() 		1505004009NRG24170520230467479 17/05/2023 hanumanthappa 1505004009WL006097 hanumanthappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999135 MR K HANUMANTHAPPA STATE BANK OF INDIA(508548)
383 HOSPET KN-05-004-009-051/294
() 		1505004009NRG24170520230468296 17/05/2023 gururaja 1505004009WL006103 gururaja 00415 SBIN0041060 524 524 Processed 24/05/2023 1818999496 MR CHALUVADI GURURAJ STATE BANK OF INDIA(508548)
384 HOSPET KN-05-004-009-051/299
() 		1505004009NRG24170520230467921 17/05/2023 vanajakshi 1505004009WL006100 vanajakshi 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999776 VANAJAKSHI BANK OF BARODA(606985)
385 HOSPET KN-05-004-009-051/300
() 		1505004009NRG24170520230467480 17/05/2023 KASHI VISHWANATHA 1505004009WL006097 KASHI VISHWANATHA 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999457 MR C KASHIVISHWANATHA STATE BANK OF INDIA(508548)
386 HOSPET KN-05-004-009-051/300
() 		1505004009NRG24170520230467481 17/05/2023 varalakshmi 1505004009WL006097 varalakshmi 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999458 MRS VARALAKSHMI C STATE BANK OF INDIA(508548)
387 HOSPET KN-05-004-009-051/302
() 		1505004009NRG24170520230467922 17/05/2023 renukamma 1505004009WL006100 renukamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999488 RENUKAMMA KARNATAKA BANK LTD(607270)
388 HOSPET KN-05-004-009-051/302
() 		1505004009NRG24170520230467923 17/05/2023 tippeswamy 1505004009WL006100 tippeswamy 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999559 B THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
389 HOSPET KN-05-004-009-051/303
() 		1505004009NRG24170520230468553 17/05/2023 C Hemachandra 1505004009WL006105 C Hemachandra 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999132 MR C HEMACHANDRA STATE BANK OF INDIA(508548)
390 HOSPET KN-05-004-009-051/305
() 		1505004009NRG24170520230468112 17/05/2023 buddamma 1505004009WL006101 buddamma 00415 SBIN0041060 263 263 Processed 24/05/2023 1818999595 P BUDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 HOSPET KN-05-004-009-051/305
() 		1505004009NRG24170520230468554 17/05/2023 jadiyappa 1505004009WL006105 jadiyappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999586 MR JADIYAPPA P STATE BANK OF INDIA(508548)
392 HOSPET KN-05-004-009-051/31
() 		1505004009NRG24170520230468556 17/05/2023 saraswathi 1505004009WL006105 saraswathi 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999212 SARSVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HOSPET KN-05-004-009-051/315
() 		1505004009NRG24170520230468198 17/05/2023 renukamma 1505004009WL006102 renukamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999443 MRS RENUKAMMA STATE BANK OF INDIA(508548)
394 HOSPET KN-05-004-009-051/315
() 		1505004009NRG24170520230468197 17/05/2023 yerreppa 1505004009WL006102 yerreppa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999691 MR YERREPPA STATE BANK OF INDIA(508548)
395 HOSPET KN-05-004-009-051/318
() 		1505004009NRG24170520230467637 17/05/2023 devesh 1505004009WL006098 devesh 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999647 MR SOLLE DEVESH STATE BANK OF INDIA(508548)
396 HOSPET KN-05-004-009-051/318
() 		1505004009NRG24170520230467638 17/05/2023 nagamma 1505004009WL006098 nagamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999203 MR NNAGAMMA NNAGAMMA STATE BANK OF INDIA(508548)
397 HOSPET KN-05-004-009-051/323
() 		1505004009NRG24170520230468113 17/05/2023 devamma 1505004009WL006101 devamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999659 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 HOSPET KN-05-004-009-051/325
() 		1505004009NRG24170520230468200 17/05/2023 yerriswamy 1505004009WL006102 yerriswamy 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999523 MR K YERRISWAMI STATE BANK OF INDIA(508548)
399 HOSPET KN-05-004-009-051/327
() 		1505004009NRG24170520230468316 17/05/2023 lakshmidevi 1505004009WL006103 lakshmidevi 00415 SBIN0041060 524 524 Processed 24/05/2023 1818999689 MRS LAKSHMI DEVI H L STATE BANK OF INDIA(508548)
400 HOSPET KN-05-004-009-051/339
() 		1505004009NRG24170520230467924 17/05/2023 pakkirama 1505004009WL006100 pakkirama 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999728 MRS NIRAGANTI PAKEERAMMA STATE BANK OF INDIA(508548)
401 HOSPET KN-05-004-009-051/34
() 		1505004009NRG24170520230468324 17/05/2023 hanumanthappa 1505004009WL006103 hanumanthappa 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999546 CSANNA HANUMANTHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
402 HOSPET KN-05-004-009-051/340
() 		1505004009NRG24170520230467484 17/05/2023 lakshmi 1505004009WL006097 lakshmi 00415 SBIN0041060 1314 1314 Processed 24/05/2023 1818999142 MRS LAKSHMI STATE BANK OF INDIA(508548)
403 HOSPET KN-05-004-009-051/345
() 		1505004009NRG24170520230468461 17/05/2023 varalakshmi 1505004009WL006104 varalakshmi 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999485 MRS G VARALAKSHMI STATE BANK OF INDIA(508548)
404 HOSPET KN-05-004-009-051/346
() 		1505004009NRG24170520230467767 17/05/2023 vijay kumar 1505004009WL006099 vijay kumar 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999404 MR VIJAYAKUMAR G STATE BANK OF INDIA(508548)
405 HOSPET KN-05-004-009-051/35
() 		1505004009NRG24170520230468327 17/05/2023 honnuramma 1505004009WL006103 honnuramma 00415 SBIN0041060 1833 1833 Rejected 24/05/2023 1818999495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 HOSPET KN-05-004-009-051/350
() 		1505004009NRG24170520230468204 17/05/2023 srikantha 1505004009WL006102 srikantha 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999209 MR SRIKANTH STATE BANK OF INDIA(508548)
407 HOSPET KN-05-004-009-051/355
() 		1505004009NRG24170520230468332 17/05/2023 setamma 1505004009WL006103 setamma 00415 SBIN0041060 1309 1309 Processed 24/05/2023 1818999248 MRS SEETAMMA C STATE BANK OF INDIA(508548)
408 HOSPET KN-05-004-009-051/355
() 		1505004009NRG24170520230468331 17/05/2023 somasheakra 1505004009WL006103 somasheakra 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999590 MR SOMASHEKHARA STATE BANK OF INDIA(508548)
409 HOSPET KN-05-004-009-051/358
() 		1505004009NRG24170520230467768 17/05/2023 pmpapathi 1505004009WL006099 pmpapathi 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999194 MR PAMPAPATHI PAMPAPATHI STATE BANK OF INDIA(508548)
410 HOSPET KN-05-004-009-051/359
() 		1505004009NRG24170520230467929 17/05/2023 megharaja 1505004009WL006100 megharaja 00415 SBIN0041060 1571 1571 Processed 24/05/2023 1818999484 MR MEGHARAJA STATE BANK OF INDIA(508548)
411 HOSPET KN-05-004-009-051/359
() 		1505004009NRG24170520230467927 17/05/2023 veeresha 1505004009WL006100 veeresha 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999581 MR VEERESH C STATE BANK OF INDIA(508548)
412 HOSPET KN-05-004-009-051/360
() 		1505004009NRG24170520230468333 17/05/2023 gangamma 1505004009WL006103 gangamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999265 MRS GANGAMMA STATE BANK OF INDIA(508548)
413 HOSPET KN-05-004-009-051/360
() 		1505004009NRG24170520230468334 17/05/2023 ramesha 1505004009WL006103 ramesha 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999295 RAMESH S CANARA BANK(508532)
414 HOSPET KN-05-004-009-051/375
() 		1505004009NRG24170520230467932 17/05/2023 gurumurthi 1505004009WL006100 gurumurthi 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999553 MR GURUMURTHY GURUMURTHY STATE BANK OF INDIA(508548)
415 HOSPET KN-05-004-009-051/378
() 		1505004009NRG24170520230468115 17/05/2023 dvesh 1505004009WL006101 dvesh 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999151 CHATLE DEVESHA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
416 HOSPET KN-05-004-009-051/380
() 		1505004009NRG24170520230468116 17/05/2023 n eramma 1505004009WL006101 n eramma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999198 NIRAGANTI ERAMMA ICICI BANK LTD(508534)
417 HOSPET KN-05-004-009-051/380
() 		1505004009NRG24170520230468117 17/05/2023 n shekraj 1505004009WL006101 n shekraj 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999486 MR N SHEKRAJ STATE BANK OF INDIA(508548)
418 HOSPET KN-05-004-009-051/382
() 		1505004009NRG24170520230468210 17/05/2023 k bhagyamma 1505004009WL006102 k bhagyamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999199 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
419 HOSPET KN-05-004-009-051/382
() 		1505004009NRG24170520230468211 17/05/2023 k nagaraja 1505004009WL006102 k nagaraja 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999189 MR NAGARAJA STATE BANK OF INDIA(508548)
420 HOSPET KN-05-004-009-051/383
() 		1505004009NRG24170520230468119 17/05/2023 maillari 1505004009WL006101 maillari 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999204 MR MMAILARI STATE BANK OF INDIA(508548)
421 HOSPET KN-05-004-009-051/384
() 		1505004009NRG24170520230468121 17/05/2023 nagaraja 1505004009WL006101 nagaraja 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999658 MR NAGRAJ STATE BANK OF INDIA(508548)
422 HOSPET KN-05-004-009-051/387
() 		1505004009NRG24170520230468559 17/05/2023 c h sanna jadeppa 1505004009WL006105 c h sanna jadeppa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999597 MR SANNA JADEPPA STATE BANK OF INDIA(508548)
423 HOSPET KN-05-004-009-051/387
() 		1505004009NRG24170520230468560 17/05/2023 jayamma 1505004009WL006105 jayamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999201 MRS JAYAMMA STATE BANK OF INDIA(508548)
424 HOSPET KN-05-004-009-051/389
() 		1505004009NRG24170520230468341 17/05/2023 jayamma 1505004009WL006103 jayamma 00415 SBIN0041060 1571 1571 Processed 24/05/2023 1818999196 MR JAYAMMA STATE BANK OF INDIA(508548)
425 HOSPET KN-05-004-009-051/389
() 		1505004009NRG24170520230468340 17/05/2023 Lingappa 1505004009WL006103 Lingappa 00415 SBIN0041060 524 524 Processed 24/05/2023 1818999197 MR LINGAPPA STATE BANK OF INDIA(508548)
426 HOSPET KN-05-004-009-051/391
() 		1505004009NRG24170520230468126 17/05/2023 yerriswamy 1505004009WL006101 yerriswamy 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999490 MRS SARASWATHI WO YERRISWAMY STATE BANK OF INDIA(508548)
427 HOSPET KN-05-004-009-051/392
() 		1505004009NRG24170520230468563 17/05/2023 huligemma 1505004009WL006105 huligemma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999254 HULIGEMMA ICICI BANK LTD(508534)
428 HOSPET KN-05-004-009-051/392
() 		1505004009NRG24170520230468562 17/05/2023 sunkamma 1505004009WL006105 sunkamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999137 MRS SUNKAMMA STATE BANK OF INDIA(508548)
429 HOSPET KN-05-004-009-051/393
() 		1505004009NRG24170520230468565 17/05/2023 Devaraj 1505004009WL006105 Devaraj 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999901 DEVARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
430 HOSPET KN-05-004-009-051/394
() 		1505004009NRG24170520230467933 17/05/2023 mahadevi 1505004009WL006100 mahadevi 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999732 MAHADEVI ICICI BANK LTD(508534)
431 HOSPET KN-05-004-009-051/394
() 		1505004009NRG24170520230467934 17/05/2023 n shivappa 1505004009WL006100 n shivappa 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999846 MR N SHIVAPPA STATE BANK OF INDIA(508548)
432 HOSPET KN-05-004-009-051/399
() 		1505004009NRG24170520230468342 17/05/2023 Veeresh m 1505004009WL006103 Veeresh m 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999138 MR VEERESH M STATE BANK OF INDIA(508548)
433 HOSPET KN-05-004-009-051/400
() 		1505004009NRG24170520230468128 17/05/2023 U Govindamma 1505004009WL006101 U Govindamma 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999210 GOVINDAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
434 HOSPET KN-05-004-009-051/401
() 		1505004009NRG24170520230467935 17/05/2023 mudiyappa 1505004009WL006100 mudiyappa 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999550 MR M MUDIYAPPA STATE BANK OF INDIA(508548)
435 HOSPET KN-05-004-009-051/401
() 		1505004009NRG24170520230467936 17/05/2023 savitramma 1505004009WL006100 savitramma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999649 MRS SAVITRAMMA M STATE BANK OF INDIA(508548)
436 HOSPET KN-05-004-009-051/402
() 		1505004009NRG24170520230467770 17/05/2023 AKBAR BHASHA 1505004009WL006099 AKBAR BHASHA 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999448 MR AKBAR BASHA P STATE BANK OF INDIA(508548)
437 HOSPET KN-05-004-009-051/402
() 		1505004009NRG24170520230467771 17/05/2023 jannath begam 1505004009WL006099 jannath begam 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999687 MRS ZEENATH BEGUM STATE BANK OF INDIA(508548)
438 HOSPET KN-05-004-009-051/403
() 		1505004009NRG24170520230468131 17/05/2023 veeresh 1505004009WL006101 veeresh 00415 SBIN0041060 526 526 Processed 24/05/2023 1818999445 MR BADIKERU VEERESH STATE BANK OF INDIA(508548)
439 HOSPET KN-05-004-009-051/405
() 		1505004009NRG24170520230468567 17/05/2023 Pothalingappa 1505004009WL006105 Pothalingappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999186 MR POTHALINGAPPA STATE BANK OF INDIA(508548)
440 HOSPET KN-05-004-009-051/405
() 		1505004009NRG24170520230468568 17/05/2023 Yamunappa 1505004009WL006105 Yamunappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999601 MR YAMUNAPPA STATE BANK OF INDIA(508548)
441 HOSPET KN-05-004-009-051/406
() 		1505004009NRG24170520230467641 17/05/2023 ramanjineya 1505004009WL006098 ramanjineya 00415 SBIN0041060 1571 1571 Processed 24/05/2023 1818999657 MR UPPER RAMANJINEYA STATE BANK OF INDIA(508548)
442 HOSPET KN-05-004-009-051/409
() 		1505004009NRG24170520230467488 17/05/2023 N Rajesh 1505004009WL006097 N Rajesh 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999134 MR NRAJESH STATE BANK OF INDIA(508548)
443 HOSPET KN-05-004-009-051/409
() 		1505004009NRG24170520230467486 17/05/2023 Nayakar honnurappa 1505004009WL006097 Nayakar honnurappa 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999560 MR NAYAKAR HONNURAPPA STATE BANK OF INDIA(508548)
444 HOSPET KN-05-004-009-051/409
() 		1505004009NRG24170520230467487 17/05/2023 Nayakar nilamma 1505004009WL006097 Nayakar nilamma 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999561 MRS NAYKAR NILAMMA STATE BANK OF INDIA(508548)
445 HOSPET KN-05-004-009-051/415
() 		1505004009NRG24170520230468348 17/05/2023 N Sameer Basha 1505004009WL006103 N Sameer Basha 00415 SBIN0041060 524 524 Processed 24/05/2023 1818999883 MR N SAMEER BASHA STATE BANK OF INDIA(508548)
446 HOSPET KN-05-004-009-051/416
() 		1505004009NRG24170520230468464 17/05/2023 hanumanthappa 1505004009WL006104 hanumanthappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999643 MR CHALUVADI HANUMANTHAPPA STATE BANK OF INDIA(508548)
447 HOSPET KN-05-004-009-051/417
() 		1505004009NRG24170520230468215 17/05/2023 sanna pamappa 1505004009WL006102 sanna pamappa 00415 SBIN0041060 1314 1314 Processed 24/05/2023 1818999157 MR SANNA PAMAPPA STATE BANK OF INDIA(508548)
448 HOSPET KN-05-004-009-051/418
() 		1505004009NRG24170520230468466 17/05/2023 dodda pamappa 1505004009WL006104 dodda pamappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999644 MR CHALUVADI DODDA PAMAPPA STATE BANK OF INDIA(508548)
449 HOSPET KN-05-004-009-051/420
() 		1505004009NRG24170520230468349 17/05/2023 ambanna 1505004009WL006103 ambanna 00415 SBIN0041060 1047 1047 Processed 24/05/2023 1818999646 AMBANNA BANK OF BARODA(606985)
450 HOSPET KN-05-004-009-051/425
() 		1505004009NRG24170520230468133 17/05/2023 p jubheda beegam 1505004009WL006101 p jubheda beegam 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999239 MRS P JUBEDHA BEGAM STATE BANK OF INDIA(508548)
451 HOSPET KN-05-004-009-051/425
() 		1505004009NRG24170520230468132 17/05/2023 sheksab 1505004009WL006101 sheksab 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999587 MR SHESHAVALLI P STATE BANK OF INDIA(508548)
452 HOSPET KN-05-004-009-051/426
() 		1505004009NRG24170520230467643 17/05/2023 Devamma 1505004009WL006098 Devamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999190 H DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 HOSPET KN-05-004-009-051/43
() 		1505004009NRG24170520230467489 17/05/2023 lakshmidevi 1505004009WL006097 lakshmidevi 00415 SBIN0041060 1840 1840 Rejected 24/05/2023 1818999497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 HOSPET KN-05-004-009-051/430
() 		1505004009NRG24170520230467490 17/05/2023 iranna 1505004009WL006097 iranna 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999363 MR ERANNA STATE BANK OF INDIA(508548)
455 HOSPET KN-05-004-009-051/442
() 		1505004009NRG24170520230467938 17/05/2023 chidananda 1505004009WL006100 chidananda 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999350 CHIDANDAPPA BADIKERU THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
456 HOSPET KN-05-004-009-051/443
() 		1505004009NRG24170520230467940 17/05/2023 devamma 1505004009WL006100 devamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999651 MRS DEVAMMA N STATE BANK OF INDIA(508548)
457 HOSPET KN-05-004-009-051/446
() 		1505004009NRG24170520230468137 17/05/2023 OMAKARAYYA 1505004009WL006101 OMAKARAYYA 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999140 MR OMKARA J STATE BANK OF INDIA(508548)
458 HOSPET KN-05-004-009-051/45
() 		1505004009NRG24170520230467647 17/05/2023 K Hanumathappa 1505004009WL006098 K Hanumathappa 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999208 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
459 HOSPET KN-05-004-009-051/45
() 		1505004009NRG24170520230467645 17/05/2023 yerreiswamy 1505004009WL006098 yerreiswamy 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999454 MR YARISWAMY STATE BANK OF INDIA(508548)
460 HOSPET KN-05-004-009-051/450
() 		1505004009NRG24170520230467943 17/05/2023 RAJA SAB 1505004009WL006100 RAJA SAB 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999822 MR RAJASAB STATE BANK OF INDIA(508548)
461 HOSPET KN-05-004-009-051/46
() 		1505004009NRG24170520230467494 17/05/2023 kajabi 1505004009WL006097 kajabi 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999844 MRS P KHAJABI STATE BANK OF INDIA(508548)
462 HOSPET KN-05-004-009-051/468
() 		1505004009NRG24170520230467772 17/05/2023 deviramma 1505004009WL006099 deviramma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999895 MRS DEVEERAMMA STATE BANK OF INDIA(508548)
463 HOSPET KN-05-004-009-051/469
() 		1505004009NRG24170520230467776 17/05/2023 anandamma 1505004009WL006099 anandamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999311 MRS H ANANDAMMA STATE BANK OF INDIA(508548)
464 HOSPET KN-05-004-009-051/469
() 		1505004009NRG24170520230467775 17/05/2023 durugappa 1505004009WL006099 durugappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999349 MR DURUGAPA H STATE BANK OF INDIA(508548)
465 HOSPET KN-05-004-009-051/469
() 		1505004009NRG24170520230467777 17/05/2023 punith raj 1505004009WL006099 punith raj 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999422 MR PUNIT RAJ STATE BANK OF INDIA(508548)
466 HOSPET KN-05-004-009-051/47
() 		1505004009NRG24170520230467495 17/05/2023 Imambi 1505004009WL006097 Imambi 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999593 MRS JANDAKATTI IMAMBI STATE BANK OF INDIA(508548)
467 HOSPET KN-05-004-009-051/47
() 		1505004009NRG24170520230467496 17/05/2023 sheshabi 1505004009WL006097 sheshabi 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999282 MISS JANDAKATTI SHASHA BEE STATE BANK OF INDIA(508548)
468 HOSPET KN-05-004-009-051/471
() 		1505004009NRG24170520230468362 17/05/2023 Gousiya 1505004009WL006103 Gousiya 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999141 GOUSIYA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
469 HOSPET KN-05-004-009-051/473
() 		1505004009NRG24170520230468486 17/05/2023 honnuramma 1505004009WL006104 honnuramma 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999408 MRS CHALUVADI HONNURAMMA STATE BANK OF INDIA(508548)
470 HOSPET KN-05-004-009-051/474
() 		1505004009NRG24170520230468140 17/05/2023 moulamma 1505004009WL006101 moulamma 00415 SBIN0041060 1314 1314 Processed 24/05/2023 1818999205 MRS P MALKAMMA STATE BANK OF INDIA(508548)
471 HOSPET KN-05-004-009-051/474
() 		1505004009NRG24170520230468139 17/05/2023 shekshavali 1505004009WL006101 shekshavali 00415 SBIN0041060 1052 1052 Processed 24/05/2023 1818999244 MR PSHEKSHAVALI STATE BANK OF INDIA(508548)
472 HOSPET KN-05-004-009-051/478
() 		1505004009NRG24170520230467944 17/05/2023 doddabasappa 1505004009WL006100 doddabasappa 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999733 MR DODDA BASAPPA STATE BANK OF INDIA(508548)
473 HOSPET KN-05-004-009-051/479
() 		1505004009NRG24170520230467946 17/05/2023 gangamma 1505004009WL006100 gangamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999772 GANGAMMA ICICI BANK LTD(508534)
474 HOSPET KN-05-004-009-051/497
() 		1505004009NRG24170520230468363 17/05/2023 rajabi 1505004009WL006103 rajabi 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999599 RAJABEE INDIA POST PAYMENTS BANK LIMITED(508528)
475 HOSPET KN-05-004-009-051/5
() 		1505004009NRG24170520230468488 17/05/2023 akbar 1505004009WL006104 akbar 00415 SBIN0041060 1314 1314 Processed 24/05/2023 1818999840 AKBAR P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
476 HOSPET KN-05-004-009-051/5
() 		1505004009NRG24170520230468487 17/05/2023 SHEKAMMA 1505004009WL006104 SHEKAMMA 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999292 MRS SHEKAMMA STATE BANK OF INDIA(508548)
477 HOSPET KN-05-004-009-051/502
() 		1505004009NRG24170520230467503 17/05/2023 hanumanthsmma 1505004009WL006097 hanumanthsmma 00415 SBIN0041060 263 263 Processed 24/05/2023 1818999319 HANUMANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
478 HOSPET KN-05-004-009-051/502
() 		1505004009NRG24170520230467502 17/05/2023 hulugappa 1505004009WL006097 hulugappa 00415 SBIN0041060 263 263 Processed 24/05/2023 1818999423 MR CHOUDKI HULUGAPPA STATE BANK OF INDIA(508548)
479 HOSPET KN-05-004-009-051/504
() 		1505004009NRG24170520230468365 17/05/2023 netravati 1505004009WL006103 netravati 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999240 H NETRAVATI ICICI BANK LTD(508534)
480 HOSPET KN-05-004-009-051/505
() 		1505004009NRG24170520230467651 17/05/2023 doddasabamma 1505004009WL006098 doddasabamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999602 DODDA BASAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
481 HOSPET KN-05-004-009-051/505
() 		1505004009NRG24170520230467652 17/05/2023 vishwanatha 1505004009WL006098 vishwanatha 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999588 BADIKARA VISHWANATH AIRTEL PAYMENTS BANK LIMITED(990288)
482 HOSPET KN-05-004-009-051/506
() 		1505004009NRG24170520230468367 17/05/2023 hanumanthappa 1505004009WL006103 hanumanthappa 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999409 HAJAMARA HANUMANTHAPPA ICICI BANK LTD(508534)
483 HOSPET KN-05-004-009-051/506
() 		1505004009NRG24170520230468366 17/05/2023 nagamma 1505004009WL006103 nagamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999313 NAGAMMA ICICI BANK LTD(508534)
484 HOSPET KN-05-004-009-051/507
() 		1505004009NRG24170520230467504 17/05/2023 huligemma 1505004009WL006097 huligemma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999635 KAROOR HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 HOSPET KN-05-004-009-051/509
() 		1505004009NRG24170520230467948 17/05/2023 nagesh 1505004009WL006100 nagesh 00415 SBIN0041060 1571 1571 Processed 24/05/2023 1818999347 MR NAGESH STATE BANK OF INDIA(508548)
486 HOSPET KN-05-004-009-051/509
() 		1505004009NRG24170520230467947 17/05/2023 shankaramma 1505004009WL006100 shankaramma 00415 SBIN0041060 1571 1571 Processed 24/05/2023 1818999688 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 HOSPET KN-05-004-009-051/509
() 		1505004009NRG24170520230467949 17/05/2023 veeresh 1505004009WL006100 veeresh 00415 SBIN0041060 1571 1571 Processed 24/05/2023 1818999558 N VEERESH SO N NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
488 HOSPET KN-05-004-009-051/511
() 		1505004009NRG24170520230468224 17/05/2023 sunitamma 1505004009WL006102 sunitamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999188 SUNITHAMMA . INDUSIND BANK(607189)
489 HOSPET KN-05-004-009-051/512
() 		1505004009NRG24170520230467653 17/05/2023 drakshayani 1505004009WL006098 drakshayani 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999251 DRAKSHIYANI INDIA POST PAYMENTS BANK LIMITED(508528)
490 HOSPET KN-05-004-009-051/516
() 		1505004009NRG24170520230468370 17/05/2023 rudresh 1505004009WL006103 rudresh 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999131 MASTER RUDRESH H B STATE BANK OF INDIA(508548)
491 HOSPET KN-05-004-009-051/516
() 		1505004009NRG24170520230468369 17/05/2023 tippeswamy 1505004009WL006103 tippeswamy 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999193 MR THIPPESWAMY H B STATE BANK OF INDIA(508548)
492 HOSPET KN-05-004-009-051/518
() 		1505004009NRG24170520230468227 17/05/2023 suresha 1505004009WL006102 suresha 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999207 K SURESH BANK OF INDIA(508505)
493 HOSPET KN-05-004-009-051/520
() 		1505004009NRG24170520230467780 17/05/2023 siddamma 1505004009WL006099 siddamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999245 Mrs. SIDDAMMA . H ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 HOSPET KN-05-004-009-051/521
() 		1505004009NRG24170520230468491 17/05/2023 honnurappa 1505004009WL006104 honnurappa 00415 SBIN0041060 1314 1314 Processed 24/05/2023 1818999156 MR HONNURAPPA STATE BANK OF INDIA(508548)
495 HOSPET KN-05-004-009-051/521
() 		1505004009NRG24170520230468490 17/05/2023 patima 1505004009WL006104 patima 00415 SBIN0041060 1314 1314 Processed 24/05/2023 1818999241 PATIMA ICICI BANK LTD(508534)
496 HOSPET KN-05-004-009-051/523
() 		1505004009NRG24170520230467786 17/05/2023 h yarriswamy 1505004009WL006099 h yarriswamy 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999144 MASTER H YERRISWAMY STATE BANK OF INDIA(508548)
497 HOSPET KN-05-004-009-051/523
() 		1505004009NRG24170520230467785 17/05/2023 honnurapa 1505004009WL006099 honnurapa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999253 MR HONNURAPPA STATE BANK OF INDIA(508548)
498 HOSPET KN-05-004-009-051/557
() 		1505004009NRG24170520230468572 17/05/2023 tejaswaini 1505004009WL006105 tejaswaini 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999206 Tejashwani FINCARE SMALL FINANCE BANK LTD(608304)
499 HOSPET KN-05-004-009-051/56
() 		1505004009NRG24170520230467506 17/05/2023 lingayya 1505004009WL006097 lingayya 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999557 LINGAYYA ICICI BANK LTD(508534)
500 HOSPET KN-05-004-009-051/565
() 		1505004009NRG24170520230468574 17/05/2023 noor bi 1505004009WL006105 noor bi 00415 SBIN0041060 263 263 Processed 24/05/2023 1818999555 MRS NUR B STATE BANK OF INDIA(508548)
501 HOSPET KN-05-004-009-051/565
() 		1505004009NRG24170520230468575 17/05/2023 shekashavali 1505004009WL006105 shekashavali 00415 SBIN0041060 263 263 Processed 24/05/2023 1818999413 MR SHARANAPPA STATE BANK OF INDIA(508548)
502 HOSPET KN-05-004-009-051/566
() 		1505004009NRG24170520230468374 17/05/2023 devamma 1505004009WL006103 devamma 00415 SBIN0041060 1309 1309 Processed 24/05/2023 1818999890 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 HOSPET KN-05-004-009-051/566
() 		1505004009NRG24170520230468375 17/05/2023 shivappa 1505004009WL006103 shivappa 00415 SBIN0041060 1309 1309 Processed 24/05/2023 1818999246 CHALUVADI SHIVAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
504 HOSPET KN-05-004-009-051/570
() 		1505004009NRG24170520230468381 17/05/2023 chanrappa 1505004009WL006103 chanrappa 00415 SBIN0041060 1571 1571 Processed 24/05/2023 1818999262 MR CHANDRAPPA M STATE BANK OF INDIA(508548)
505 HOSPET KN-05-004-009-051/572
() 		1505004009NRG24170520230467655 17/05/2023 parvathi 1505004009WL006098 parvathi 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999666 MRS C PARVATHI STATE BANK OF INDIA(508548)
506 HOSPET KN-05-004-009-051/586
() 		1505004009NRG24170520230468498 17/05/2023 sabanna 1505004009WL006104 sabanna 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999841 SABANNA P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
507 HOSPET KN-05-004-009-051/596
() 		1505004009NRG24170520230468232 17/05/2023 huliyappa 1505004009WL006102 huliyappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999260 MR K HULIYAPPA STATE BANK OF INDIA(508548)
508 HOSPET KN-05-004-009-051/596
() 		1505004009NRG24170520230468231 17/05/2023 shanthamma 1505004009WL006102 shanthamma 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999258 MRS K SANTHAMMA STATE BANK OF INDIA(508548)
509 HOSPET KN-05-004-009-051/598
() 		1505004009NRG24170520230467952 17/05/2023 RAMESH 1505004009WL006100 RAMESH 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999721 MR RAMESH STATE BANK OF INDIA(508548)
510 HOSPET KN-05-004-009-051/598
() 		1505004009NRG24170520230467951 17/05/2023 SHANTHAMMA 1505004009WL006100 SHANTHAMMA 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999596 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
511 HOSPET KN-05-004-009-051/599
() 		1505004009NRG24170520230468577 17/05/2023 shankramma 1505004009WL006105 shankramma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999738 USANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 HOSPET KN-05-004-009-051/6
() 		1505004009NRG24170520230468500 17/05/2023 ASHA BEE 1505004009WL006104 ASHA BEE 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999591 MRS ASHA BEE STATE BANK OF INDIA(508548)
513 HOSPET KN-05-004-009-051/6
() 		1505004009NRG24170520230468501 17/05/2023 sakina bee 1505004009WL006104 sakina bee 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999414 MISS P SHARINA BEE STATE BANK OF INDIA(508548)
514 HOSPET KN-05-004-009-051/6
() 		1505004009NRG24170520230468499 17/05/2023 SHEKANNA 1505004009WL006104 SHEKANNA 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999589 MR SHEKHANNA STATE BANK OF INDIA(508548)
515 HOSPET KN-05-004-009-051/60
() 		1505004009NRG24170520230468504 17/05/2023 bhimesh 1505004009WL006104 bhimesh 00415 SBIN0041060 1052 1052 Processed 24/05/2023 1818999735 MR C BHEEMAPPA STATE BANK OF INDIA(508548)
516 HOSPET KN-05-004-009-051/60
() 		1505004009NRG24170520230468503 17/05/2023 lakshmi 1505004009WL006104 lakshmi 00415 SBIN0041060 1314 1314 Processed 24/05/2023 1818999736 MRS C LAKSHMI STATE BANK OF INDIA(508548)
517 HOSPET KN-05-004-009-051/600
() 		1505004009NRG24170520230468578 17/05/2023 hampamma 1505004009WL006105 hampamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999540 HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 HOSPET KN-05-004-009-051/600
() 		1505004009NRG24170520230468580 17/05/2023 manjunatha 1505004009WL006105 manjunatha 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999293 MR MANJUNATHA MANJUNATHA STATE BANK OF INDIA(508548)
519 HOSPET KN-05-004-009-051/600
() 		1505004009NRG24170520230468579 17/05/2023 umesha 1505004009WL006105 umesha 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999296 UMESH CANARA BANK(508532)
520 HOSPET KN-05-004-009-051/601
() 		1505004009NRG24170520230468581 17/05/2023 bhimamma 1505004009WL006105 bhimamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999200 MRS U BHEEMAMMA STATE BANK OF INDIA(508548)
521 HOSPET KN-05-004-009-051/601
() 		1505004009NRG24170520230468582 17/05/2023 honnur sawmy 1505004009WL006105 honnur sawmy 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999154 MR HONNURASWAMY U STATE BANK OF INDIA(508548)
522 HOSPET KN-05-004-009-051/602
() 		1505004009NRG24170520230468584 17/05/2023 devaraja 1505004009WL006105 devaraja 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999704 MR DEVARAJA STATE BANK OF INDIA(508548)
523 HOSPET KN-05-004-009-051/603
() 		1505004009NRG24170520230468585 17/05/2023 ashwini 1505004009WL006105 ashwini 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999312 MRS B ASHWINI STATE BANK OF INDIA(508548)
524 HOSPET KN-05-004-009-051/603
() 		1505004009NRG24170520230468586 17/05/2023 ramesha 1505004009WL006105 ramesha 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999403 TALAVARARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
525 HOSPET KN-05-004-009-051/61
() 		1505004009NRG24170520230467792 17/05/2023 hemantha 1505004009WL006099 hemantha 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999192 G HEMANTH CANARA BANK(508532)
526 HOSPET KN-05-004-009-051/61
() 		1505004009NRG24170520230467791 17/05/2023 lakshmi 1505004009WL006099 lakshmi 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999266 MRS LAKSHMI STATE BANK OF INDIA(508548)
527 HOSPET KN-05-004-009-051/61
() 		1505004009NRG24170520230467790 17/05/2023 lokappa 1505004009WL006099 lokappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999223 MR H LOKESH SO DURGAPPA STATE BANK OF INDIA(508548)
528 HOSPET KN-05-004-009-051/62
() 		1505004009NRG24170520230468233 17/05/2023 bushyappa 1505004009WL006102 bushyappa 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999235 MR H BUSHYAPPA ERINGLI STATE BANK OF INDIA(508548)
529 HOSPET KN-05-004-009-051/62
() 		1505004009NRG24170520230468234 17/05/2023 nagamma 1505004009WL006102 nagamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999237 MRS NAGAMMA ERANGLI B STATE BANK OF INDIA(508548)
530 HOSPET KN-05-004-009-051/65
() 		1505004009NRG24170520230467794 17/05/2023 KARIBASAMMA 1505004009WL006099 KARIBASAMMA 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999693 MISS KARI BASAMMA STATE BANK OF INDIA(508548)
531 HOSPET KN-05-004-009-051/65
() 		1505004009NRG24170520230467796 17/05/2023 Minakshi 1505004009WL006099 Minakshi 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999692 MISS MEENAKSHI STATE BANK OF INDIA(508548)
532 HOSPET KN-05-004-009-051/672
() 		1505004009NRG24170520230467658 17/05/2023 GOPALA 1505004009WL006098 GOPALA 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999410 GOPALA U THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
533 HOSPET KN-05-004-009-051/688
() 		1505004009NRG24170520230467511 17/05/2023 rafiq 1505004009WL006097 rafiq 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999353 MR RAFIQ STATE BANK OF INDIA(508548)
534 HOSPET KN-05-004-009-051/688
() 		1505004009NRG24170520230467510 17/05/2023 sakinamma 1505004009WL006097 sakinamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999355 MRS SAKINAMMA STATE BANK OF INDIA(508548)
535 HOSPET KN-05-004-009-051/69
() 		1505004009NRG24170520230467800 17/05/2023 gadlingappa 1505004009WL006099 gadlingappa 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999236 MR HARIJANA GADILINGAPPA STATE BANK OF INDIA(508548)
536 HOSPET KN-05-004-009-051/69
() 		1505004009NRG24170520230467801 17/05/2023 gangamma 1505004009WL006099 gangamma 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999234 MRS GANGAMMA STATE BANK OF INDIA(508548)
537 HOSPET KN-05-004-009-051/69
() 		1505004009NRG24170520230467802 17/05/2023 tippamma 1505004009WL006099 tippamma 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999897 MS H THIPPAMMA STATE BANK OF INDIA(508548)
538 HOSPET KN-05-004-009-051/691
() 		1505004009NRG24170520230468509 17/05/2023 shekar 1505004009WL006104 shekar 00415 SBIN0041060 789 789 Processed 24/05/2023 1818999584 MR CHALUVADI SHEKHAR STATE BANK OF INDIA(508548)
539 HOSPET KN-05-004-009-051/7
() 		1505004009NRG24170520230467954 17/05/2023 shakunthala 1505004009WL006100 shakunthala 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999729 MR SHAKUNTHALA STATE BANK OF INDIA(508548)
540 HOSPET KN-05-004-009-051/70
() 		1505004009NRG24170520230467957 17/05/2023 Ishwaramma 1505004009WL006100 Ishwaramma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999826 MISS ISHWARAMMA MINOR BY FNG RAMALINGAPP STATE BANK OF INDIA(508548)
541 HOSPET KN-05-004-009-051/70
() 		1505004009NRG24170520230467956 17/05/2023 ningamma 1505004009WL006100 ningamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999444 MRS LINGAMMA B STATE BANK OF INDIA(508548)
542 HOSPET KN-05-004-009-051/70
() 		1505004009NRG24170520230467955 17/05/2023 ramalinga 1505004009WL006100 ramalinga 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999442 MR RAMALINGAPPA BEDGI STATE BANK OF INDIA(508548)
543 HOSPET KN-05-004-009-051/702
() 		1505004009NRG24170520230468235 17/05/2023 b jyothi 1505004009WL006102 b jyothi 00415 SBIN0041060 1052 1052 Processed 24/05/2023 1818999359 B JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
544 HOSPET KN-05-004-009-051/78
() 		1505004009NRG24170520230467803 17/05/2023 dodda honnurappa 1505004009WL006099 dodda honnurappa 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999220 DODDAHONNURAPPA CANARA BANK(508532)
545 HOSPET KN-05-004-009-051/78
() 		1505004009NRG24170520230467804 17/05/2023 h maremma 1505004009WL006099 h maremma 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999221 MAREMMA CANARA BANK(508532)
546 HOSPET KN-05-004-009-051/78
() 		1505004009NRG24170520230467805 17/05/2023 tippswammy 1505004009WL006099 tippswammy 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999896 MASTER G TIPPESWAMY STATE BANK OF INDIA(508548)
547 HOSPET KN-05-004-009-051/8
() 		1505004009NRG24170520230468525 17/05/2023 kasim sab j k 1505004009WL006104 kasim sab j k 00415 SBIN0041060 263 263 Processed 24/05/2023 1818999307 MASTER J K KASIM SAB STATE BANK OF INDIA(508548)
548 HOSPET KN-05-004-009-051/8
() 		1505004009NRG24170520230468523 17/05/2023 ramjanbi 1505004009WL006104 ramjanbi 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999770 MRS J RAMJAN BI STATE BANK OF INDIA(508548)
549 HOSPET KN-05-004-009-051/85
() 		1505004009NRG24170520230467806 17/05/2023 nilamma 1505004009WL006099 nilamma 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999481 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 HOSPET KN-05-004-009-051/850
() 		1505004009NRG24170520230467515 17/05/2023 budan bi 1505004009WL006097 budan bi 00415 SBIN0041060 263 263 Processed 24/05/2023 1818999888 MISS BUDAN BEE STATE BANK OF INDIA(508548)
551 HOSPET KN-05-004-009-051/851
() 		1505004009NRG24170520230467959 17/05/2023 hallesh 1505004009WL006100 hallesh 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999771 MR HALLESHA STATE BANK OF INDIA(508548)
552 HOSPET KN-05-004-009-051/853
() 		1505004009NRG24170520230467516 17/05/2023 moulamma 1505004009WL006097 moulamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999351 MRS P MOULAMMA STATE BANK OF INDIA(508548)
553 HOSPET KN-05-004-009-051/855
() 		1505004009NRG24170520230468241 17/05/2023 moula sab 1505004009WL006102 moula sab 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999256 MR P MOULASAB STATE BANK OF INDIA(508548)
554 HOSPET KN-05-004-009-051/855
() 		1505004009NRG24170520230468240 17/05/2023 shekamma 1505004009WL006102 shekamma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999257 MRS P SHEKAMMA STATE BANK OF INDIA(508548)
555 HOSPET KN-05-004-009-051/857
() 		1505004009NRG24170520230468407 17/05/2023 masidi honnur sab 1505004009WL006103 masidi honnur sab 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999582 MR HONNUR SAB M P STATE BANK OF INDIA(508548)
556 HOSPET KN-05-004-009-051/858
() 		1505004009NRG24170520230468408 17/05/2023 bushyamma 1505004009WL006103 bushyamma 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999367 HARIJANA BUSYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 HOSPET KN-05-004-009-051/859
() 		1505004009NRG24170520230467660 17/05/2023 shekshavali 1505004009WL006098 shekshavali 00415 SBIN0041060 262 262 Processed 24/05/2023 1818999348 MR PINJAR SHEKSHAVALI STATE BANK OF INDIA(508548)
558 HOSPET KN-05-004-009-051/86
() 		1505004009NRG24170520230467518 17/05/2023 honnur sab 1505004009WL006097 honnur sab 00415 SBIN0041060 1052 1052 Processed 24/05/2023 1818999217 MR HONNUR SAB P STATE BANK OF INDIA(508548)
559 HOSPET KN-05-004-009-051/86
() 		1505004009NRG24170520230467519 17/05/2023 kasimbi 1505004009WL006097 kasimbi 00415 SBIN0041060 789 789 Processed 24/05/2023 1818999450 P KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
560 HOSPET KN-05-004-009-051/86
() 		1505004009NRG24170520230467520 17/05/2023 rahimath bi 1505004009WL006097 rahimath bi 00415 SBIN0041060 789 789 Processed 25/05/2023 1818999247 Rahimath Bee IDFC BANK LIMITED(608117)
561 HOSPET KN-05-004-009-051/862
() 		1505004009NRG24170520230468529 17/05/2023 huligeppa 1505004009WL006104 huligeppa 00415 SBIN0041060 263 263 Processed 24/05/2023 1818999585 MR HULGAPPA STATE BANK OF INDIA(508548)
562 HOSPET KN-05-004-009-051/863
() 		1505004009NRG24170520230468245 17/05/2023 honnur sab 1505004009WL006102 honnur sab 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999842 MR P HONNUR SAB STATE BANK OF INDIA(508548)
563 HOSPET KN-05-004-009-051/863
() 		1505004009NRG24170520230468244 17/05/2023 kalemma 1505004009WL006102 kalemma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999698 KALEMMA ICICI BANK LTD(508534)
564 HOSPET KN-05-004-009-051/865
() 		1505004009NRG24170520230467661 17/05/2023 netravathi 1505004009WL006098 netravathi 00415 SBIN0041060 1571 1571 Processed 24/05/2023 1818999424 MRS B NETRAVATHI STATE BANK OF INDIA(508548)
565 HOSPET KN-05-004-009-051/867
() 		1505004009NRG24170520230467521 17/05/2023 honnuramma 1505004009WL006097 honnuramma 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999416 HONNURAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
566 HOSPET KN-05-004-009-051/868
() 		1505004009NRG24170520230468410 17/05/2023 veeresha 1505004009WL006103 veeresha 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999556 MR CHALUVADI VEERESH STATE BANK OF INDIA(508548)
567 HOSPET KN-05-004-009-051/870
() 		1505004009NRG24170520230467664 17/05/2023 pampapathi 1505004009WL006098 pampapathi 00415 SBIN0041060 1571 1571 Processed 24/05/2023 1818999264 MR PAMPAPATHI PAMPAPATHI STATE BANK OF INDIA(508548)
568 HOSPET KN-05-004-009-051/871
() 		1505004009NRG24170520230467963 17/05/2023 anjinappa 1505004009WL006100 anjinappa 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999701 MR ANJINAPPA STATE BANK OF INDIA(508548)
569 HOSPET KN-05-004-009-051/915
() 		1505004009NRG24170520230467810 17/05/2023 govinda 1505004009WL006099 govinda 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999655 MR GOVINDA STATE BANK OF INDIA(508548)
570 HOSPET KN-05-004-009-051/915
() 		1505004009NRG24170520230467809 17/05/2023 madhavi 1505004009WL006099 madhavi 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999358 CHALUVADI MADHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
571 HOSPET KN-05-004-009-051/92
() 		1505004009NRG24170520230467528 17/05/2023 nabisab 1505004009WL006097 nabisab 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999583 MR P NABI SAB STATE BANK OF INDIA(508548)
572 HOSPET KN-05-004-009-051/920
() 		1505004009NRG24170520230467529 17/05/2023 husenamma 1505004009WL006097 husenamma 00415 SBIN0041060 526 526 Processed 24/05/2023 1818999592 MRS HUSENAMMA STATE BANK OF INDIA(508548)
573 HOSPET KN-05-004-009-051/920
() 		1505004009NRG24170520230467530 17/05/2023 yamunasab 1505004009WL006097 yamunasab 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999152 YAMUNA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
574 HOSPET KN-05-004-009-051/936
() 		1505004009NRG24170520230468587 17/05/2023 husenamma 1505004009WL006105 husenamma 00415 SBIN0041060 526 526 Processed 24/05/2023 1818999145 MRS HUSENAMMA STATE BANK OF INDIA(508548)
575 HOSPET KN-05-004-009-051/938
() 		1505004009NRG24170520230468534 17/05/2023 C Hanumesha 1505004009WL006104 C Hanumesha 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999412 MR C HANUMESH STATE BANK OF INDIA(508548)
576 HOSPET KN-05-004-009-051/938
() 		1505004009NRG24170520230468533 17/05/2023 ramalemma 1505004009WL006104 ramalemma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999650 MRS C RAMALEMMA STATE BANK OF INDIA(508548)
577 HOSPET KN-05-004-009-051/938
() 		1505004009NRG24170520230468532 17/05/2023 umesha 1505004009WL006104 umesha 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999645 C UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
578 HOSPET KN-05-004-009-051/943
() 		1505004009NRG24170520230468590 17/05/2023 huligemma 1505004009WL006105 huligemma 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999893 HULIGAMMANAYKAR FINCARE SMALL FINANCE BANK LTD(608304)
579 HOSPET KN-05-004-009-051/943
() 		1505004009NRG24170520230468589 17/05/2023 murahari naykar 1505004009WL006105 murahari naykar 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999889 MR MURAHARI NAYAKAR STATE BANK OF INDIA(508548)
580 HOSPET KN-05-004-009-051/945
() 		1505004009NRG24170520230467964 17/05/2023 kumarswamy 1505004009WL006100 kumarswamy 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999702 MR KUMARASWAMY STATE BANK OF INDIA(508548)
581 HOSPET KN-05-004-009-051/947
() 		1505004009NRG24170520230468262 17/05/2023 mallikarjuna 1505004009WL006102 mallikarjuna 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999261 MR MALLIKARJUN N STATE BANK OF INDIA(508548)
582 HOSPET KN-05-004-009-051/95
() 		1505004009NRG24170520230467968 17/05/2023 ravi 1505004009WL006100 ravi 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999827 MR N RAVI STATE BANK OF INDIA(508548)
583 HOSPET KN-05-004-009-051/956
() 		1505004009NRG24170520230467533 17/05/2023 bhavani 1505004009WL006097 bhavani 00415 SBIN0041060 1840 1840 Processed 24/05/2023 1818999195 MRS BHAVANI BHAVANI STATE BANK OF INDIA(508548)
584 HOSPET KN-05-004-009-051/956
() 		1505004009NRG24170520230467534 17/05/2023 devendrappa 1505004009WL006097 devendrappa 00415 SBIN0041060 526 526 Processed 24/05/2023 1818999243 MR A DEVENDRAPPA STATE BANK OF INDIA(508548)
585 HOSPET KN-05-004-009-051/957
() 		1505004009NRG24170520230468423 17/05/2023 ishwaramma 1505004009WL006103 ishwaramma 00415 SBIN0041060 1571 1571 Processed 24/05/2023 1818999259 ESWARAMMA ICICI BANK LTD(508534)
586 HOSPET KN-05-004-009-051/957
() 		1505004009NRG24170520230468422 17/05/2023 k devanna 1505004009WL006103 k devanna 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999690 MR DYAVANNA K STATE BANK OF INDIA(508548)
587 HOSPET KN-05-004-009-051/961
() 		1505004009NRG24170520230467535 17/05/2023 shekamma 1505004009WL006097 shekamma 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999202 MR SHEKHAMMA STATE BANK OF INDIA(508548)
588 HOSPET KN-05-004-009-051/97
() 		1505004009NRG24170520230467971 17/05/2023 reshma s 1505004009WL006100 reshma s 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999837 MS RESHMA S STATE BANK OF INDIA(508548)
589 HOSPET KN-05-004-009-051/97
() 		1505004009NRG24170520230467969 17/05/2023 sanna husena sab 1505004009WL006100 sanna husena sab 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999446 SANNA HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
590 HOSPET KN-05-004-009-051/989
() 		1505004009NRG24170520230468425 17/05/2023 dadakalndara 1505004009WL006103 dadakalndara 00415 SBIN0041060 1833 1833 Processed 24/05/2023 1818999143 MR DADA KALANDAR STATE BANK OF INDIA(508548)
591 HOSPET KN-05-004-009-051/99
() 		1505004009NRG24170520230467813 17/05/2023 honnuramma 1505004009WL006099 honnuramma 00415 SBIN0041060 1577 1577 Processed 24/05/2023 1818999252 MRS HARIJAN VANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 793734 793734
592 HOSPET KN-05-004-009-051/1
() 		1505004009NRG24170520230468428 17/05/2023 gangamma 1505004009WL006104 gangamma 00468 UBIN0913049 1577 1577 Processed 24/05/2023 1818999283 GANGAMMA CHALUVADI WOF ANJENAPPA UNION BANK OF INDIA(508500)
593 HOSPET KN-05-004-009-051/30
() 		1505004009NRG24170520230468458 17/05/2023 honnuramma 1505004009WL006104 honnuramma 00468 UBIN0913049 1840 1840 Processed 24/05/2023 1818999789 HONNURAMMA WIFE OF RAMACHANDRAPPA UNION BANK OF INDIA(508500)
594 HOSPET KN-05-004-009-051/30
() 		1505004009NRG24170520230468459 17/05/2023 ramachandrappa 1505004009WL006104 ramachandrappa 00468 UBIN0913049 1840 1840 Processed 24/05/2023 1818999788 RAMACHANDRAPPA SON OF YANKAPPA UNION BANK OF INDIA(508500)
595 HOSPET KN-05-004-009-051/550
() 		1505004009NRG24170520230468229 17/05/2023 NILAMMA 1505004009WL006102 NILAMMA 00468 UBIN0913049 1577 1577 Processed 24/05/2023 1818999886 NEELAMMA WOF SANNA THIMMAPPA UNION BANK OF INDIA(508500)
SubTotal 6834 6834
596 HOSPET KN-05-004-009-050/77
() 		1505004009NRG24170520230467885 17/05/2023 PARVATHAMMA 1505004009WL006100 PARVATHAMMA 00522 CNRB000PGB1 1833 1833 Processed 24/05/2023 1818999345 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1833 1833
597 HOSPET KN-05-004-009-050/106
() 		1505004009NRG24170520230467978 17/05/2023 nagamma 1505004009WL006101 nagamma 00652 PKGB0010592 1840 1840 Processed 24/05/2023 1818999813 NAGAMMA L PRAGATHI KRISHNA GRAMIN BANK (607389)
598 HOSPET KN-05-004-009-050/50
() 		1505004009NRG24170520230467605 17/05/2023 Lakshmi 1505004009WL006098 Lakshmi 00652 PKGB0010592 1833 1833 Processed 24/05/2023 1818999815 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
599 HOSPET KN-05-004-009-050/6
() 		1505004009NRG24170520230467721 17/05/2023 srikanta 1505004009WL006099 srikanta 00652 PKGB0010592 1840 1840 Processed 24/05/2023 1818999474 Y SRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
600 HOSPET KN-05-004-009-050/86
() 		1505004009NRG24170520230467892 17/05/2023 SHANTHAMMA 1505004009WL006100 SHANTHAMMA 00652 PKGB0010592 1833 1833 Processed 24/05/2023 1818999816 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
601 HOSPET KN-05-004-009-051/862
() 		1505004009NRG24170520230468528 17/05/2023 gangamma 1505004009WL006104 gangamma 00652 PKGB0010592 1314 1314 Processed 24/05/2023 1818999820 A GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8660 8660
602 HOSPET KN-05-004-009-050/120
() 		1505004009NRG24170520230467544 17/05/2023 lakshmamma 1505004009WL006098 lakshmamma 00652 PKGB0010686 1833 1833 Processed 24/05/2023 1818999871 Lakshmamma FINCARE SMALL FINANCE BANK LTD(608304)
603 HOSPET KN-05-004-009-050/128
() 		1505004009NRG24170520230467828 17/05/2023 doddabasappa 1505004009WL006100 doddabasappa 00652 PKGB0010686 1833 1833 Processed 24/05/2023 1818999118 DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
604 HOSPET KN-05-004-009-050/173
() 		1505004009NRG24170520230467999 17/05/2023 Eramma 1505004009WL006101 Eramma 00652 PKGB0010686 1840 1840 Processed 24/05/2023 1818999116 IRAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
605 HOSPET KN-05-004-009-050/19
() 		1505004009NRG24170520230467552 17/05/2023 ambamma 1505004009WL006098 ambamma 00652 PKGB0010686 785 785 Processed 24/05/2023 1818999875 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
606 HOSPET KN-05-004-009-050/200
() 		1505004009NRG24170520230467553 17/05/2023 tayamma 1505004009WL006098 tayamma 00652 PKGB0010686 1571 1571 Processed 24/05/2023 1818999428 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 HOSPET KN-05-004-009-050/306
() 		1505004009NRG24170520230467576 17/05/2023 chamundi 1505004009WL006098 chamundi 00652 PKGB0010686 1833 1833 Processed 24/05/2023 1818999431 CHAMUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
608 HOSPET KN-05-004-009-050/307
() 		1505004009NRG24170520230467578 17/05/2023 shekamma 1505004009WL006098 shekamma 00652 PKGB0010686 1833 1833 Processed 24/05/2023 1818999108 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 HOSPET KN-05-004-009-050/583
() 		1505004009NRG24170520230468054 17/05/2023 rajeshwari 1505004009WL006101 rajeshwari 00652 PKGB0010686 1840 1840 Processed 24/05/2023 1818999115 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
610 HOSPET KN-05-004-009-050/65
() 		1505004009NRG24170520230467724 17/05/2023 VANAJAKSHI 1505004009WL006099 VANAJAKSHI 00652 PKGB0010686 1840 1840 Processed 24/05/2023 1818999872 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 HOSPET KN-05-004-009-051/1002
() 		1505004009NRG24170520230468157 17/05/2023 shekamma 1505004009WL006102 shekamma 00652 PKGB0010686 1840 1840 Processed 24/05/2023 1818999113 SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
612 HOSPET KN-05-004-009-051/1030
() 		1505004009NRG24170520230468081 17/05/2023 lakshmi 1505004009WL006101 lakshmi 00652 PKGB0010686 1840 1840 Processed 24/05/2023 1818999111 KAJE LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
613 HOSPET KN-05-004-009-051/122
() 		1505004009NRG24170520230468164 17/05/2023 gangamma 1505004009WL006102 gangamma 00652 PKGB0010686 1840 1840 Processed 24/05/2023 1818999114 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 HOSPET KN-05-004-009-051/129
() 		1505004009NRG24170520230467898 17/05/2023 tippamma 1505004009WL006100 tippamma 00652 PKGB0010686 1833 1833 Processed 24/05/2023 1818999104 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
615 HOSPET KN-05-004-009-051/171
() 		1505004009NRG24170520230467624 17/05/2023 husenamma 1505004009WL006098 husenamma 00652 PKGB0010686 1833 1833 Processed 24/05/2023 1818999863 MS HUSSENAMMA STATE BANK OF INDIA(508548)
616 HOSPET KN-05-004-009-051/185
() 		1505004009NRG24170520230467468 17/05/2023 pakkiramma 1505004009WL006097 pakkiramma 00652 PKGB0010686 1577 1577 Processed 24/05/2023 1818999867 MRS P PAKIRA BEGUM STATE BANK OF INDIA(508548)
617 HOSPET KN-05-004-009-051/223
() 		1505004009NRG24170520230467906 17/05/2023 devamma 1505004009WL006100 devamma 00652 PKGB0010686 1833 1833 Processed 24/05/2023 1818999109 DEVAMMA NIRAGANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
618 HOSPET KN-05-004-009-051/234
() 		1505004009NRG24170520230468180 17/05/2023 rajamma 1505004009WL006102 rajamma 00652 PKGB0010686 1840 1840 Processed 24/05/2023 1818999859 C RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 HOSPET KN-05-004-009-051/236
() 		1505004009NRG24170520230467625 17/05/2023 sujatha 1505004009WL006098 sujatha 00652 PKGB0010686 1833 1833 Processed 24/05/2023 1818999432 A K SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 HOSPET KN-05-004-009-051/243
() 		1505004009NRG24170520230467474 17/05/2023 HUSEN BI 1505004009WL006097 HUSEN BI 00652 PKGB0010686 1840 1840 Processed 24/05/2023 1818999400 HUSEN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
621 HOSPET KN-05-004-009-051/254
() 		1505004009NRG24170520230467626 17/05/2023 huligemma 1505004009WL006098 huligemma 00652 PKGB0010686 1833 1833 Processed 24/05/2023 1818999436 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 HOSPET KN-05-004-009-051/261
() 		1505004009NRG24170520230468189 17/05/2023 lalithamma 1505004009WL006102 lalithamma 00652 PKGB0010686 1840 1840 Processed 24/05/2023 1818999430 M LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
623 HOSPET KN-05-004-009-051/27
() 		1505004009NRG24170520230467635 17/05/2023 timmappa 1505004009WL006098 timmappa 00652 PKGB0010686 1833 1833 Processed 24/05/2023 1818999112 GURUPADAMMA BADANATT PRAGATHI KRISHNA GRAMIN BANK (607389)
624 HOSPET KN-05-004-009-051/276
() 		1505004009NRG24170520230467477 17/05/2023 yankamma 1505004009WL006097 yankamma 00652 PKGB0010686 1840 1840 Processed 24/05/2023 1818999855 N YANKAMMA WO MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
625 HOSPET KN-05-004-009-051/29
() 		1505004009NRG24170520230468292 17/05/2023 GOWRAMMA 1505004009WL006103 GOWRAMMA 00652 PKGB0010686 1833 1833 Processed 24/05/2023 1818999375 CHELUVADI GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
626 HOSPET KN-05-004-009-051/290
() 		1505004009NRG24170520230467478 17/05/2023 KAJJI PUSHPAVATHI 1505004009WL006097 KAJJI PUSHPAVATHI 00652 PKGB0010686 1840 1840 Processed 24/05/2023 1818999856 KAJJI PUSHPAVTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
627 HOSPET KN-05-004-009-051/325
() 		1505004009NRG24170520230468201 17/05/2023 huligemma 1505004009WL006102 huligemma 00652 PKGB0010686 1840 1840 Processed 24/05/2023 1818999427 K HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
628 HOSPET KN-05-004-009-051/359
() 		1505004009NRG24170520230467928 17/05/2023 lalithamma 1505004009WL006100 lalithamma 00652 PKGB0010686 1833 1833 Processed 24/05/2023 1818999105 C LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
629 HOSPET KN-05-004-009-051/383
() 		1505004009NRG24170520230468120 17/05/2023 m renukamma 1505004009WL006101 m renukamma 00652 PKGB0010686 1840 1840 Processed 24/05/2023 1818999853 M RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
630 HOSPET KN-05-004-009-051/403
() 		1505004009NRG24170520230468130 17/05/2023 parvathamma 1505004009WL006101 parvathamma 00652 PKGB0010686 263 263 Processed 24/05/2023 1818999399 PARVATHAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
631 HOSPET KN-05-004-009-051/418
() 		1505004009NRG24170520230468467 17/05/2023 hanumanthamma 1505004009WL006104 hanumanthamma 00652 PKGB0010686 1577 1577 Processed 24/05/2023 1818999860 HANUMANTHAMMA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
632 HOSPET KN-05-004-009-051/421
() 		1505004009NRG24170520230468352 17/05/2023 pathamma 1505004009WL006103 pathamma 00652 PKGB0010686 1833 1833 Processed 24/05/2023 1818999865 JANDAKATTI PATAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
633 HOSPET KN-05-004-009-051/45
() 		1505004009NRG24170520230467644 17/05/2023 eramma 1505004009WL006098 eramma 00652 PKGB0010686 1833 1833 Processed 24/05/2023 1818999874 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
634 HOSPET KN-05-004-009-051/453
() 		1505004009NRG24170520230467493 17/05/2023 vijalakxmi 1505004009WL006097 vijalakxmi 00652 PKGB0010686 1577 1577 Processed 24/05/2023 1818999342 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
635 HOSPET KN-05-004-009-051/464
() 		1505004009NRG24170520230467649 17/05/2023 adukayi vandramma 1505004009WL006098 adukayi vandramma 00652 PKGB0010686 1833 1833 Processed 24/05/2023 1818999117 ADUKAYI VANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
636 HOSPET KN-05-004-009-051/464
() 		1505004009NRG24170520230467648 17/05/2023 devamma 1505004009WL006098 devamma 00652 PKGB0010686 1833 1833 Processed 24/05/2023 1818999869 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 HOSPET KN-05-004-009-051/517
() 		1505004009NRG24170520230468225 17/05/2023 huligemma 1505004009WL006102 huligemma 00652 PKGB0010686 1840 1840 Processed 24/05/2023 1818999854 MRS KAJJIRA HULIGAMMA STATE BANK OF INDIA(508548)
638 HOSPET KN-05-004-009-051/82
() 		1505004009NRG24170520230468526 17/05/2023 gangamma 1505004009WL006104 gangamma 00652 PKGB0010686 1840 1840 Processed 24/05/2023 1818999434 MRS GANGAMMA STATE BANK OF INDIA(508548)
639 HOSPET KN-05-004-009-051/871
() 		1505004009NRG24170520230467962 17/05/2023 basamma 1505004009WL006100 basamma 00652 PKGB0010686 1833 1833 Processed 24/05/2023 1818999861 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
640 HOSPET KN-05-004-009-051/883
() 		1505004009NRG24170520230467669 17/05/2023 SOLLE HANUMANTHAMMA 1505004009WL006098 SOLLE HANUMANTHAMMA 00652 PKGB0010686 1833 1833 Processed 24/05/2023 1818999110 SOLLE HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
641 HOSPET KN-05-004-009-051/91
() 		1505004009NRG24170520230467526 17/05/2023 nilamma 1505004009WL006097 nilamma 00652 PKGB0010686 1840 1840 Processed 24/05/2023 1818999398 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69784 69784
642 HOSPET KN-05-004-009-050/354
() 		1505004009NRG24170520230467702 17/05/2023 manjamma 1505004009WL006099 manjamma 00652 PKGB0010708 1840 1840 Processed 24/05/2023 1818999120 MANJAMMA WO BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1840 1840
643 HOSPET KN-05-004-009-050/107
() 		1505004009NRG24170520230467980 17/05/2023 kamakshi 1505004009WL006101 kamakshi 00652 PKGB0010746 1840 1840 Processed 24/05/2023 1818999343 KAMAKSHI WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
644 HOSPET KN-05-004-009-050/107
() 		1505004009NRG24170520230467979 17/05/2023 pampapati 1505004009WL006101 pampapati 00652 PKGB0010746 1840 1840 Processed 24/05/2023 1818999498 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
645 HOSPET KN-05-004-009-050/119
() 		1505004009NRG24170520230467542 17/05/2023 huligemma 1505004009WL006098 huligemma 00652 PKGB0010746 1833 1833 Processed 24/05/2023 1818999435 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
646 HOSPET KN-05-004-009-050/124
() 		1505004009NRG24170520230467985 17/05/2023 mallamma 1505004009WL006101 mallamma 00652 PKGB0010746 1840 1840 Processed 24/05/2023 1818999106 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
647 HOSPET KN-05-004-009-050/300
() 		1505004009NRG24170520230468009 17/05/2023 HULIGEMMA 1505004009WL006101 HULIGEMMA 00652 PKGB0010746 789 789 Processed 24/05/2023 1818999814 HULIGEMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
648 HOSPET KN-05-004-009-050/33
() 		1505004009NRG24170520230467581 17/05/2023 danamma 1505004009WL006098 danamma 00652 PKGB0010746 1833 1833 Processed 24/05/2023 1818999377 DANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
649 HOSPET KN-05-004-009-050/48
() 		1505004009NRG24170520230468041 17/05/2023 Bhagyamma 1505004009WL006101 Bhagyamma 00652 PKGB0010746 1577 1577 Processed 24/05/2023 1818999852 G S BAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 HOSPET KN-05-004-009-050/49
() 		1505004009NRG24170520230467602 17/05/2023 parvathamma 1505004009WL006098 parvathamma 00652 PKGB0010746 1309 1309 Processed 24/05/2023 1818999866 C PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
651 HOSPET KN-05-004-009-050/55
() 		1505004009NRG24170520230467609 17/05/2023 umadevi 1505004009WL006098 umadevi 00652 PKGB0010746 262 262 Processed 24/05/2023 1818999376 K C UMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
652 HOSPET KN-05-004-009-050/58
() 		1505004009NRG24170520230467718 17/05/2023 padmavathi 1505004009WL006099 padmavathi 00652 PKGB0010746 1840 1840 Processed 24/05/2023 1818999469 Padmavathi FINCARE SMALL FINANCE BANK LTD(608304)
653 HOSPET KN-05-004-009-050/58
() 		1505004009NRG24170520230467448 17/05/2023 VISHWANATHA 1505004009WL006097 VISHWANATHA 00652 PKGB0010746 789 789 Processed 24/05/2023 1818999374 VISHWANATH R PRAGATHI KRISHNA GRAMIN BANK (607389)
654 HOSPET KN-05-004-009-050/580
() 		1505004009NRG24170520230468051 17/05/2023 jalamma 1505004009WL006101 jalamma 00652 PKGB0010746 1840 1840 Processed 24/05/2023 1818999817 JALAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
655 HOSPET KN-05-004-009-050/63
() 		1505004009NRG24170520230468063 17/05/2023 timmayya 1505004009WL006101 timmayya 00652 PKGB0010746 1840 1840 Processed 24/05/2023 1818999387 THIMMAPPA GENERAL POST OFFICE(607245)
656 HOSPET KN-05-004-009-050/64
() 		1505004009NRG24170520230467879 17/05/2023 GADILINGAPPA 1505004009WL006100 GADILINGAPPA 00652 PKGB0010746 1833 1833 Processed 24/05/2023 1818999851 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
657 HOSPET KN-05-004-009-050/66
() 		1505004009NRG24170520230468066 17/05/2023 ambamma 1505004009WL006101 ambamma 00652 PKGB0010746 1577 1577 Processed 24/05/2023 1818999437 AMBAMMA FINCARE SMALL FINANCE BANK LTD(608304)
658 HOSPET KN-05-004-009-050/68
() 		1505004009NRG24170520230468068 17/05/2023 HANUMANTHAPPA 1505004009WL006101 HANUMANTHAPPA 00652 PKGB0010746 1840 1840 Processed 24/05/2023 1818999466 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
659 HOSPET KN-05-004-009-050/97
() 		1505004009NRG24170520230467621 17/05/2023 Iramma 1505004009WL006098 Iramma 00652 PKGB0010746 1047 1047 Processed 24/05/2023 1818999438 EERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
660 HOSPET KN-05-004-009-050/98
() 		1505004009NRG24170520230468078 17/05/2023 GOWRAMMA 1505004009WL006101 GOWRAMMA 00652 PKGB0010746 1840 1840 Processed 24/05/2023 1818999121 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
661 HOSPET KN-05-004-009-051/102
() 		1505004009NRG24170520230467743 17/05/2023 lakshmi 1505004009WL006099 lakshmi 00652 PKGB0010746 1840 1840 Processed 24/05/2023 1818999388 MRS K LAKSHMI DEVI STATE BANK OF INDIA(508548)
662 HOSPET KN-05-004-009-051/109
() 		1505004009NRG24170520230467750 17/05/2023 Yerremma 1505004009WL006099 Yerremma 00652 PKGB0010746 1840 1840 Processed 24/05/2023 1818999433 PUJARI YARREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
663 HOSPET KN-05-004-009-051/109
() 		1505004009NRG24170520230467751 17/05/2023 Yerremma 1505004009WL006099 Yerremma 00652 PKGB0010746 1840 1840 Processed 24/05/2023 1818999378 THIPPESWAMY POOJARI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
664 HOSPET KN-05-004-009-051/115
() 		1505004009NRG24170520230467754 17/05/2023 DEVAMMA 1505004009WL006099 DEVAMMA 00652 PKGB0010746 1577 1577 Processed 24/05/2023 1818999385 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
665 HOSPET KN-05-004-009-051/12
() 		1505004009NRG24170520230468088 17/05/2023 kariyamma 1505004009WL006101 kariyamma 00652 PKGB0010746 1840 1840 Processed 24/05/2023 1818999870 MS KARIYAMMA STATE BANK OF INDIA(508548)
666 HOSPET KN-05-004-009-051/128
() 		1505004009NRG24170520230468166 17/05/2023 c basamma 1505004009WL006102 c basamma 00652 PKGB0010746 1840 1840 Processed 24/05/2023 1818999818 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
667 HOSPET KN-05-004-009-051/129
() 		1505004009NRG24170520230467897 17/05/2023 Pampanba 1505004009WL006100 Pampanba 00652 PKGB0010746 1833 1833 Processed 24/05/2023 1818999390 C POMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
668 HOSPET KN-05-004-009-051/130
() 		1505004009NRG24170520230467760 17/05/2023 huligemma 1505004009WL006099 huligemma 00652 PKGB0010746 1840 1840 Processed 24/05/2023 1818999858 HHULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
669 HOSPET KN-05-004-009-051/130
() 		1505004009NRG24170520230467761 17/05/2023 iranna 1505004009WL006099 iranna 00652 PKGB0010746 1840 1840 Processed 24/05/2023 1818999386 HARIJAN EARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
670 HOSPET KN-05-004-009-051/146
() 		1505004009NRG24170520230468543 17/05/2023 prakasha 1505004009WL006105 prakasha 00652 PKGB0010746 1577 1577 Processed 24/05/2023 1818999129 MR B PRAKASH STATE BANK OF INDIA(508548)
671 HOSPET KN-05-004-009-051/146
() 		1505004009NRG24170520230468544 17/05/2023 suvarnamma 1505004009WL006105 suvarnamma 00652 PKGB0010746 1577 1577 Processed 24/05/2023 1818999381 MS SUVARNAMMA STATE BANK OF INDIA(508548)
672 HOSPET KN-05-004-009-051/245
() 		1505004009NRG24170520230468547 17/05/2023 patima 1505004009WL006105 patima 00652 PKGB0010746 1840 1840 Processed 24/05/2023 1818999344 P ORVAYI FATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
673 HOSPET KN-05-004-009-051/248
() 		1505004009NRG24170520230468182 17/05/2023 mahesha 1505004009WL006102 mahesha 00652 PKGB0010746 1840 1840 Processed 24/05/2023 1818999862 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
674 HOSPET KN-05-004-009-051/251
() 		1505004009NRG24170520230467912 17/05/2023 iramma 1505004009WL006100 iramma 00652 PKGB0010746 1833 1833 Processed 24/05/2023 1818999819 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
675 HOSPET KN-05-004-009-051/260
() 		1505004009NRG24170520230467630 17/05/2023 renukamma 1505004009WL006098 renukamma 00652 PKGB0010746 1833 1833 Processed 24/05/2023 1818999849 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
676 HOSPET KN-05-004-009-051/267
() 		1505004009NRG24170520230468111 17/05/2023 siddamma 1505004009WL006101 siddamma 00652 PKGB0010746 526 526 Processed 24/05/2023 1818999850 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
677 HOSPET KN-05-004-009-051/269
() 		1505004009NRG24170520230467633 17/05/2023 iramma 1505004009WL006098 iramma 00652 PKGB0010746 1833 1833 Processed 24/05/2023 1818999397 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
678 HOSPET KN-05-004-009-051/273
() 		1505004009NRG24170520230468288 17/05/2023 ambamma 1505004009WL006103 ambamma 00652 PKGB0010746 1833 1833 Processed 24/05/2023 1818999857 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
679 HOSPET KN-05-004-009-051/285
() 		1505004009NRG24170520230468552 17/05/2023 HULIGEMMA 1505004009WL006105 HULIGEMMA 00652 PKGB0010746 1840 1840 Processed 24/05/2023 1818999346 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
680 HOSPET KN-05-004-009-051/292
() 		1505004009NRG24170520230468294 17/05/2023 GUNNETTI SHANTHAMMA 1505004009WL006103 GUNNETTI SHANTHAMMA 00652 PKGB0010746 1047 1047 Processed 24/05/2023 1818999868 GUNNATTI SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
681 HOSPET KN-05-004-009-051/328
() 		1505004009NRG24170520230468114 17/05/2023 nilamma 1505004009WL006101 nilamma 00652 PKGB0010746 1840 1840 Processed 24/05/2023 1818999382 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
682 HOSPET KN-05-004-009-051/350
() 		1505004009NRG24170520230468203 17/05/2023 devi 1505004009WL006102 devi 00652 PKGB0010746 1840 1840 Processed 24/05/2023 1818999429 A K DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
683 HOSPET KN-05-004-009-051/474
() 		1505004009NRG24170520230468138 17/05/2023 shantamma 1505004009WL006101 shantamma 00652 PKGB0010746 1840 1840 Processed 24/05/2023 1818999380 P SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
684 HOSPET KN-05-004-009-051/478
() 		1505004009NRG24170520230467945 17/05/2023 nilamma 1505004009WL006100 nilamma 00652 PKGB0010746 1833 1833 Processed 24/05/2023 1818999379 BYADIGI NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
685 HOSPET KN-05-004-009-051/48
() 		1505004009NRG24170520230467650 17/05/2023 honnuramma 1505004009WL006098 honnuramma 00652 PKGB0010746 1833 1833 Processed 24/05/2023 1818999864 G HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
686 HOSPET KN-05-004-009-051/523
() 		1505004009NRG24170520230467784 17/05/2023 durugamma 1505004009WL006099 durugamma 00652 PKGB0010746 1840 1840 Processed 24/05/2023 1818999384 H DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
687 HOSPET KN-05-004-009-051/65
() 		1505004009NRG24170520230467793 17/05/2023 valmiki 1505004009WL006099 valmiki 00652 PKGB0010746 1840 1840 Processed 24/05/2023 1818999396 VALMIKI HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
688 HOSPET KN-05-004-009-051/66
() 		1505004009NRG24170520230467798 17/05/2023 HULIGEMMA 1505004009WL006099 HULIGEMMA 00652 PKGB0010746 1577 1577 Processed 24/05/2023 1818999383 H HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
689 HOSPET KN-05-004-009-051/860
() 		1505004009NRG24170520230467960 17/05/2023 sulthan bi 1505004009WL006100 sulthan bi 00652 PKGB0010746 1833 1833 Processed 24/05/2023 1818999391 P SULTHAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
690 HOSPET KN-05-004-009-051/92
() 		1505004009NRG24170520230467527 17/05/2023 jainabi 1505004009WL006097 jainabi 00652 PKGB0010746 1840 1840 Processed 24/05/2023 1818999389 JAINA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
691 HOSPET KN-05-004-009-051/93
() 		1505004009NRG24170520230467811 17/05/2023 husenamma 1505004009WL006099 husenamma 00652 PKGB0010746 1577 1577 Processed 24/05/2023 1818999873 P HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
692 HOSPET KN-05-004-009-051/95
() 		1505004009NRG24170520230467967 17/05/2023 HULIGEMMA 1505004009WL006100 HULIGEMMA 00652 PKGB0010746 1833 1833 Processed 24/05/2023 1818999821 N HULIGEAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 82964 82964
693 HOSPET KN-05-004-009-050/102
() 		1505004009NRG24170520230467975 17/05/2023 obalesha 1505004009WL006101 obalesha 00652 PKGB0010772 1840 1840 Processed 24/05/2023 1818999470 OBALESHAPPA SO YERRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
694 HOSPET KN-05-004-009-050/106
() 		1505004009NRG24170520230467977 17/05/2023 doddabasappa 1505004009WL006101 doddabasappa 00652 PKGB0010772 1840 1840 Processed 24/05/2023 1818999476 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
695 HOSPET KN-05-004-009-050/115
() 		1505004009NRG24170520230467827 17/05/2023 manjunatha 1505004009WL006100 manjunatha 00652 PKGB0010772 1309 1309 Processed 24/05/2023 1818999506 B K MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
696 HOSPET KN-05-004-009-050/122
() 		1505004009NRG24170520230467547 17/05/2023 iranna 1505004009WL006098 iranna 00652 PKGB0010772 1833 1833 Processed 24/05/2023 1818999165 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
697 HOSPET KN-05-004-009-050/127
() 		1505004009NRG24170520230467442 17/05/2023 nagamma 1505004009WL006097 nagamma 00652 PKGB0010772 1840 1840 Processed 24/05/2023 1818999462 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
698 HOSPET KN-05-004-009-050/2
() 		1505004009NRG24170520230467688 17/05/2023 viresh 1505004009WL006099 viresh 00652 PKGB0010772 1840 1840 Processed 24/05/2023 1818999473 MR K V VIRESH STATE BANK OF INDIA(508548)
699 HOSPET KN-05-004-009-050/24
() 		1505004009NRG24170520230467569 17/05/2023 murari 1505004009WL006098 murari 00652 PKGB0010772 1833 1833 Processed 24/05/2023 1818999167 MURARI G CANARA BANK(508532)
700 HOSPET KN-05-004-009-050/306
() 		1505004009NRG24170520230467577 17/05/2023 gadilinga 1505004009WL006098 gadilinga 00652 PKGB0010772 524 524 Processed 24/05/2023 1818999505 CH GADHLINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
701 HOSPET KN-05-004-009-050/307
() 		1505004009NRG24170520230467579 17/05/2023 galingappa 1505004009WL006098 galingappa 00652 PKGB0010772 1833 1833 Processed 24/05/2023 1818999507 MR GADILINGAPPA STATE BANK OF INDIA(508548)
702 HOSPET KN-05-004-009-050/338
() 		1505004009NRG24170520230467845 17/05/2023 praksh 1505004009WL006100 praksh 00652 PKGB0010772 1833 1833 Processed 24/05/2023 1818999464 PRAKASH K PRAGATHI KRISHNA GRAMIN BANK (607389)
703 HOSPET KN-05-004-009-050/338
() 		1505004009NRG24170520230467844 17/05/2023 shivagangamma 1505004009WL006100 shivagangamma 00652 PKGB0010772 1833 1833 Processed 24/05/2023 1818999169 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
704 HOSPET KN-05-004-009-050/350
() 		1505004009NRG24170520230467698 17/05/2023 Sulochanamma 1505004009WL006099 Sulochanamma 00652 PKGB0010772 1314 1314 Processed 24/05/2023 1818999508 SULOCHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
705 HOSPET KN-05-004-009-050/352
() 		1505004009NRG24170520230467853 17/05/2023 kenchamma 1505004009WL006100 kenchamma 00652 PKGB0010772 1571 1571 Processed 24/05/2023 1818999127 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
706 HOSPET KN-05-004-009-050/362
() 		1505004009NRG24170520230468019 17/05/2023 tippeswamy 1505004009WL006101 tippeswamy 00652 PKGB0010772 1840 1840 Processed 24/05/2023 1818999168 G THIPPE SWAMY CANARA BANK(508532)
707 HOSPET KN-05-004-009-050/379
() 		1505004009NRG24170520230468024 17/05/2023 lakshmi 1505004009WL006101 lakshmi 00652 PKGB0010772 1840 1840 Processed 24/05/2023 1818999502 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
708 HOSPET KN-05-004-009-050/581
() 		1505004009NRG24170520230467449 17/05/2023 rathnamma 1505004009WL006097 rathnamma 00652 PKGB0010772 526 526 Processed 24/05/2023 1818999472 MRS B RATHANAMMA STATE BANK OF INDIA(508548)
709 HOSPET KN-05-004-009-050/60
() 		1505004009NRG24170520230467877 17/05/2023 sureppa 1505004009WL006100 sureppa 00652 PKGB0010772 1833 1833 Processed 24/05/2023 1818999504 B SURYA NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
710 HOSPET KN-05-004-009-050/63
() 		1505004009NRG24170520230468064 17/05/2023 lakshmi 1505004009WL006101 lakshmi 00652 PKGB0010772 263 263 Processed 24/05/2023 1818999501 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
711 HOSPET KN-05-004-009-050/76
() 		1505004009NRG24170520230467882 17/05/2023 maremma 1505004009WL006100 maremma 00652 PKGB0010772 1833 1833 Processed 24/05/2023 1818999477 K MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
712 HOSPET KN-05-004-009-051/1002
() 		1505004009NRG24170520230468159 17/05/2023 rajabhaksi 1505004009WL006102 rajabhaksi 00652 PKGB0010772 1840 1840 Processed 24/05/2023 1818999124 RAJABHAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
713 HOSPET KN-05-004-009-051/1002
() 		1505004009NRG24170520230468158 17/05/2023 rajasab 1505004009WL006102 rajasab 00652 PKGB0010772 1840 1840 Processed 24/05/2023 1818999465 RAJASAB P SO RAJABILLI SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
714 HOSPET KN-05-004-009-051/1031
() 		1505004009NRG24170520230468084 17/05/2023 hanumantha 1505004009WL006101 hanumantha 00652 PKGB0010772 1840 1840 Processed 24/05/2023 1818999161 HANUMANTHAPPA CHANALU PRAGATHI KRISHNA GRAMIN BANK (607389)
715 HOSPET KN-05-004-009-051/104
() 		1505004009NRG24170520230467747 17/05/2023 THIPAMMA 1505004009WL006099 THIPAMMA 00652 PKGB0010772 1577 1577 Processed 24/05/2023 1818999393 THIPPAMMA POOJARI H PRAGATHI KRISHNA GRAMIN BANK (607389)
716 HOSPET KN-05-004-009-051/13
() 		1505004009NRG24170520230468263 17/05/2023 shekashavali 1505004009WL006103 shekashavali 00652 PKGB0010772 785 785 Processed 24/05/2023 1818999467 SHASHAVALI SO MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
717 HOSPET KN-05-004-009-051/192
() 		1505004009NRG24170520230467473 17/05/2023 govindaraja 1505004009WL006097 govindaraja 00652 PKGB0010772 526 526 Processed 24/05/2023 1818999480 GOVINDARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
718 HOSPET KN-05-004-009-051/21
() 		1505004009NRG24170520230468446 17/05/2023 hoonu sab 1505004009WL006104 hoonu sab 00652 PKGB0010772 263 263 Processed 24/05/2023 1818999463 HONNUR SAB THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
719 HOSPET KN-05-004-009-051/241
() 		1505004009NRG24170520230468282 17/05/2023 nagalinga 1505004009WL006103 nagalinga 00652 PKGB0010772 1047 1047 Processed 24/05/2023 1818999471 A NAGALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
720 HOSPET KN-05-004-009-051/248
() 		1505004009NRG24170520230468183 17/05/2023 ansuyamma 1505004009WL006102 ansuyamma 00652 PKGB0010772 1840 1840 Processed 24/05/2023 1818999122 ANUSUYAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
721 HOSPET KN-05-004-009-051/255
() 		1505004009NRG24170520230468185 17/05/2023 Doddabasappa 1505004009WL006102 Doddabasappa 00652 PKGB0010772 1840 1840 Processed 24/05/2023 1818999128 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
722 HOSPET KN-05-004-009-051/261
() 		1505004009NRG24170520230468190 17/05/2023 Devanna 1505004009WL006102 Devanna 00652 PKGB0010772 1840 1840 Processed 24/05/2023 1818999126 M DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
723 HOSPET KN-05-004-009-051/266
() 		1505004009NRG24170520230467632 17/05/2023 huligemma 1505004009WL006098 huligemma 00652 PKGB0010772 1833 1833 Processed 24/05/2023 1818999163 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
724 HOSPET KN-05-004-009-051/271
() 		1505004009NRG24170520230468287 17/05/2023 sadakali 1505004009WL006103 sadakali 00652 PKGB0010772 1833 1833 Processed 24/05/2023 1818999130 SADAKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
725 HOSPET KN-05-004-009-051/275
() 		1505004009NRG24170520230468291 17/05/2023 shekshavali 1505004009WL006103 shekshavali 00652 PKGB0010772 1833 1833 Processed 24/05/2023 1818999166 JANDAKATTI SHEKSHAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
726 HOSPET KN-05-004-009-051/327
() 		1505004009NRG24170520230468315 17/05/2023 ningappa 1505004009WL006103 ningappa 00652 PKGB0010772 1309 1309 Processed 24/05/2023 1818999395 LINGAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
727 HOSPET KN-05-004-009-051/330
() 		1505004009NRG24170520230467483 17/05/2023 moulabi 1505004009WL006097 moulabi 00652 PKGB0010772 1840 1840 Processed 24/05/2023 1818999500 MALAN BEE ICICI BANK LTD(508534)
728 HOSPET KN-05-004-009-051/331
() 		1505004009NRG24170520230468318 17/05/2023 pirabi 1505004009WL006103 pirabi 00652 PKGB0010772 1047 1047 Processed 24/05/2023 1818999503 PEERABI PRAGATHI KRISHNA GRAMIN BANK (607389)
729 HOSPET KN-05-004-009-051/339
() 		1505004009NRG24170520230467925 17/05/2023 devanna 1505004009WL006100 devanna 00652 PKGB0010772 1833 1833 Processed 24/05/2023 1818999499 N DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
730 HOSPET KN-05-004-009-051/357
() 		1505004009NRG24170520230468205 17/05/2023 maridevamma 1505004009WL006102 maridevamma 00652 PKGB0010772 1840 1840 Processed 24/05/2023 1818999479 MARIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
731 HOSPET KN-05-004-009-051/358
() 		1505004009NRG24170520230467769 17/05/2023 devamma 1505004009WL006099 devamma 00652 PKGB0010772 1840 1840 Processed 24/05/2023 1818999160 . DEVAMMA GENERAL POST OFFICE(607245)
732 HOSPET KN-05-004-009-051/393
() 		1505004009NRG24170520230468564 17/05/2023 Dodda Basamma 1505004009WL006105 Dodda Basamma 00652 PKGB0010772 1840 1840 Processed 24/05/2023 1818999509 DODDA BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
733 HOSPET KN-05-004-009-051/400
() 		1505004009NRG24170520230468127 17/05/2023 Sharanappa Upparu 1505004009WL006101 Sharanappa Upparu 00652 PKGB0010772 1314 1314 Processed 24/05/2023 1818999164 SHARANAPPA UPPARU PRAGATHI KRISHNA GRAMIN BANK (607389)
734 HOSPET KN-05-004-009-051/420
() 		1505004009NRG24170520230468351 17/05/2023 huligemma 1505004009WL006103 huligemma 00652 PKGB0010772 1833 1833 Processed 24/05/2023 1818999394 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
735 HOSPET KN-05-004-009-051/45
() 		1505004009NRG24170520230467646 17/05/2023 K Dyavamma 1505004009WL006098 K Dyavamma 00652 PKGB0010772 1833 1833 Processed 24/05/2023 1818999158 K DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
736 HOSPET KN-05-004-009-051/465
() 		1505004009NRG24170520230468571 17/05/2023 neelamma 1505004009WL006105 neelamma 00652 PKGB0010772 1840 1840 Processed 24/05/2023 1818999119 NEELAMMA WOF HONNURSWAMY UNION BANK OF INDIA(508500)
737 HOSPET KN-05-004-009-051/522
() 		1505004009NRG24170520230467782 17/05/2023 huligemma 1505004009WL006099 huligemma 00652 PKGB0010772 1840 1840 Processed 24/05/2023 1818999125 MRS HULIGAMMA P STATE BANK OF INDIA(508548)
738 HOSPET KN-05-004-009-051/561
() 		1505004009NRG24170520230467787 17/05/2023 nagappa 1505004009WL006099 nagappa 00652 PKGB0010772 1840 1840 Processed 24/05/2023 1818999392 NAGAPPA M THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
739 HOSPET KN-05-004-009-051/562
() 		1505004009NRG24170520230468493 17/05/2023 pallavi 1505004009WL006104 pallavi 00652 PKGB0010772 1052 1052 Processed 24/05/2023 1818999107 M PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
740 HOSPET KN-05-004-009-051/84
() 		1505004009NRG24170520230467513 17/05/2023 KOTRAPPA 1505004009WL006097 KOTRAPPA 00652 PKGB0010772 263 263 Processed 24/05/2023 1818999461 KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
741 HOSPET KN-05-004-009-051/84
() 		1505004009NRG24170520230467514 17/05/2023 renukamma 1505004009WL006097 renukamma 00652 PKGB0010772 789 789 Processed 24/05/2023 1818999162 BRENUKAMMA ICICI BANK LTD(508534)
742 HOSPET KN-05-004-009-051/856
() 		1505004009NRG24170520230467517 17/05/2023 gouramma 1505004009WL006097 gouramma 00652 PKGB0010772 1840 1840 Processed 24/05/2023 1818999468 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
743 HOSPET KN-05-004-009-051/933
() 		1505004009NRG24170520230468255 17/05/2023 renukamma 1505004009WL006102 renukamma 00652 PKGB0010772 1840 1840 Processed 24/05/2023 1818999123 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
744 HOSPET KN-05-004-009-051/947
() 		1505004009NRG24170520230468261 17/05/2023 karuru hosuramma 1505004009WL006102 karuru hosuramma 00652 PKGB0010772 1840 1840 Processed 24/05/2023 1818999475 KARUR HOSURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
745 HOSPET KN-05-004-009-051/95
() 		1505004009NRG24170520230467966 17/05/2023 devanna 1505004009WL006100 devanna 00652 PKGB0010772 1833 1833 Processed 24/05/2023 1818999478 DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
746 HOSPET KN-05-004-009-051/957
() 		1505004009NRG24170520230468421 17/05/2023 k devamma 1505004009WL006103 k devamma 00652 PKGB0010772 1571 1571 Processed 24/05/2023 1818999159 K DEVAMMA ICICI BANK LTD(508534)
SubTotal 83192 83192
747 HOSPET KN-05-004-009-050/90
() 		1505004009NRG24170520230467455 17/05/2023 Manjunatha n 1505004009WL006097 Manjunatha n 00652 PKGB0010795 1577 1577 Processed 24/05/2023 1818999170 MANJUNATH N BANK OF INDIA(508505)
SubTotal 1577 1577
748 HOSPET KN-05-004-009-050/47
() 		1505004009NRG24170520230467710 17/05/2023 iranna 1505004009WL006099 iranna 00652 PKGB0010879 1840 1840 Processed 24/05/2023 1818999171 B ERANNA SO DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1840 1840
749 HOSPET KN-05-004-009-050/370
() 		1505004009NRG24170520230467590 17/05/2023 ramesha 1505004009WL006098 ramesha 00691 IPOS0000001 1833 1833 Processed 24/05/2023 1818999747 C RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
750 HOSPET KN-05-004-009-050/370
() 		1505004009NRG24170520230467589 17/05/2023 vijayalakshmi 1505004009WL006098 vijayalakshmi 00691 IPOS0000001 1833 1833 Processed 24/05/2023 1818999749 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
751 HOSPET KN-05-004-009-050/371
() 		1505004009NRG24170520230467591 17/05/2023 chanemma 1505004009WL006098 chanemma 00691 IPOS0000001 1833 1833 Processed 24/05/2023 1818999748 CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 HOSPET KN-05-004-009-050/372
() 		1505004009NRG24170520230467594 17/05/2023 manjunatha 1505004009WL006098 manjunatha 00691 IPOS0000001 1833 1833 Processed 24/05/2023 1818999750 S MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
753 HOSPET KN-05-004-009-050/373
() 		1505004009NRG24170520230467596 17/05/2023 siddappa 1505004009WL006098 siddappa 00691 IPOS0000001 1571 1571 Processed 24/05/2023 1818999752 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
754 HOSPET KN-05-004-009-050/373
() 		1505004009NRG24170520230467595 17/05/2023 timmakka 1505004009WL006098 timmakka 00691 IPOS0000001 1833 1833 Processed 24/05/2023 1818999751 MRS THIMMAKKA C STATE BANK OF INDIA(508548)
755 HOSPET KN-05-004-009-050/374
() 		1505004009NRG24170520230467855 17/05/2023 lakshmi 1505004009WL006100 lakshmi 00691 IPOS0000001 1833 1833 Processed 24/05/2023 1818999757 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
756 HOSPET KN-05-004-009-050/374
() 		1505004009NRG24170520230467856 17/05/2023 ningappa 1505004009WL006100 ningappa 00691 IPOS0000001 1833 1833 Processed 24/05/2023 1818999745 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
757 HOSPET KN-05-004-009-050/389
() 		1505004009NRG24170520230467707 17/05/2023 pushpavati 1505004009WL006099 pushpavati 00691 IPOS0000001 1840 1840 Processed 24/05/2023 1818999705 PUSHPAVATHI B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
758 HOSPET KN-05-004-009-050/434
() 		1505004009NRG24170520230467599 17/05/2023 pooja 1505004009WL006098 pooja 00691 IPOS0000001 1833 1833 Processed 24/05/2023 1818999741 C POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
759 HOSPET KN-05-004-009-050/469
() 		1505004009NRG24170520230468039 17/05/2023 shanti 1505004009WL006101 shanti 00691 IPOS0000001 1840 1840 Processed 24/05/2023 1818999766 SHANTI J INDIA POST PAYMENTS BANK LIMITED(508528)
760 HOSPET KN-05-004-009-050/483
() 		1505004009NRG24170520230468043 17/05/2023 mahalakshmi 1505004009WL006101 mahalakshmi 00691 IPOS0000001 1840 1840 Processed 24/05/2023 1818999764 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
761 HOSPET KN-05-004-009-050/483
() 		1505004009NRG24170520230468044 17/05/2023 siddappa 1505004009WL006101 siddappa 00691 IPOS0000001 1840 1840 Processed 24/05/2023 1818999765 SIDDAPPA V INDIA POST PAYMENTS BANK LIMITED(508528)
762 HOSPET KN-05-004-009-050/484
() 		1505004009NRG24170520230468046 17/05/2023 honnurappa 1505004009WL006101 honnurappa 00691 IPOS0000001 1577 1577 Processed 24/05/2023 1818999805 HONNURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
763 HOSPET KN-05-004-009-050/610
() 		1505004009NRG24170520230468059 17/05/2023 siddamma 1505004009WL006101 siddamma 00691 IPOS0000001 526 526 Processed 24/05/2023 1818999744 SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 HOSPET KN-05-004-009-050/610
() 		1505004009NRG24170520230468060 17/05/2023 siddappa 1505004009WL006101 siddappa 00691 IPOS0000001 1577 1577 Processed 24/05/2023 1818999746 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
765 HOSPET KN-05-004-009-050/976
() 		1505004009NRG24170520230467456 17/05/2023 ranjitha 1505004009WL006097 ranjitha 00691 IPOS0000001 263 263 Processed 24/05/2023 1818999743 RANJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
766 HOSPET KN-05-004-009-050/976
() 		1505004009NRG24170520230467457 17/05/2023 shivukumara 1505004009WL006097 shivukumara 00691 IPOS0000001 526 526 Processed 24/05/2023 1818999742 BSHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
767 HOSPET KN-05-004-009-051/185
() 		1505004009NRG24170520230467469 17/05/2023 babu 1505004009WL006097 babu 00691 IPOS0000001 1314 1314 Processed 24/05/2023 1818999804 P BABU INDIA POST PAYMENTS BANK LIMITED(508528)
768 HOSPET KN-05-004-009-051/299
() 		1505004009NRG24170520230467919 17/05/2023 ambanna 1505004009WL006100 ambanna 00691 IPOS0000001 1833 1833 Processed 24/05/2023 1818999707 AMBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
769 HOSPET KN-05-004-009-051/34
() 		1505004009NRG24170520230468326 17/05/2023 umesha 1505004009WL006103 umesha 00691 IPOS0000001 785 785 Processed 24/05/2023 1818999763 UMESHA C H INDIA POST PAYMENTS BANK LIMITED(508528)
770 HOSPET KN-05-004-009-051/362
() 		1505004009NRG24170520230467639 17/05/2023 anjinamma 1505004009WL006098 anjinamma 00691 IPOS0000001 1833 1833 Processed 24/05/2023 1818999756 B ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 HOSPET KN-05-004-009-051/362
() 		1505004009NRG24170520230467640 17/05/2023 shivappa 1505004009WL006098 shivappa 00691 IPOS0000001 1833 1833 Processed 24/05/2023 1818999440 BADANAHATTI SIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
772 HOSPET KN-05-004-009-051/396
() 		1505004009NRG24170520230467485 17/05/2023 subhan sab 1505004009WL006097 subhan sab 00691 IPOS0000001 1577 1577 Processed 24/05/2023 1818999800 PSUBAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
773 HOSPET KN-05-004-009-051/445
() 		1505004009NRG24170520230468134 17/05/2023 saradamma 1505004009WL006101 saradamma 00691 IPOS0000001 1840 1840 Processed 24/05/2023 1818999762 SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 HOSPET KN-05-004-009-051/445
() 		1505004009NRG24170520230468135 17/05/2023 uddanaya 1505004009WL006101 uddanaya 00691 IPOS0000001 1840 1840 Processed 24/05/2023 1818999802 B M UDDANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
775 HOSPET KN-05-004-009-051/447
() 		1505004009NRG24170520230468483 17/05/2023 mabusab 1505004009WL006104 mabusab 00691 IPOS0000001 1314 1314 Processed 24/05/2023 1818999759 MABUSABU INDIA POST PAYMENTS BANK LIMITED(508528)
776 HOSPET KN-05-004-009-051/447
() 		1505004009NRG24170520230468482 17/05/2023 pirabi 1505004009WL006104 pirabi 00691 IPOS0000001 1840 1840 Processed 24/05/2023 1818999798 PIRA BI INDIA POST PAYMENTS BANK LIMITED(508528)
777 HOSPET KN-05-004-009-051/448
() 		1505004009NRG24170520230468484 17/05/2023 HANUMAKKA 1505004009WL006104 HANUMAKKA 00691 IPOS0000001 1840 1840 Processed 24/05/2023 1818999439 CHALUVADI HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
778 HOSPET KN-05-004-009-051/449
() 		1505004009NRG24170520230468358 17/05/2023 HONNUR SAB 1505004009WL006103 HONNUR SAB 00691 IPOS0000001 1571 1571 Processed 24/05/2023 1818999761 HONNURU SAB INDIA POST PAYMENTS BANK LIMITED(508528)
779 HOSPET KN-05-004-009-051/449
() 		1505004009NRG24170520230468357 17/05/2023 MOULA BI 1505004009WL006103 MOULA BI 00691 IPOS0000001 1833 1833 Processed 24/05/2023 1818999760 MOULA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
780 HOSPET KN-05-004-009-051/518
() 		1505004009NRG24170520230468226 17/05/2023 ramalingappa 1505004009WL006102 ramalingappa 00691 IPOS0000001 1577 1577 Processed 24/05/2023 1818999708 K RAMALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
781 HOSPET KN-05-004-009-051/556
() 		1505004009NRG24170520230468373 17/05/2023 J K BASHA 1505004009WL006103 J K BASHA 00691 IPOS0000001 1571 1571 Processed 24/05/2023 1818999758 J K BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
782 HOSPET KN-05-004-009-051/561
() 		1505004009NRG24170520230467788 17/05/2023 umadevi 1505004009WL006099 umadevi 00691 IPOS0000001 1840 1840 Processed 24/05/2023 1818999807 M UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
783 HOSPET KN-05-004-009-051/562
() 		1505004009NRG24170520230468494 17/05/2023 m shivukumar 1505004009WL006104 m shivukumar 00691 IPOS0000001 1577 1577 Processed 24/05/2023 1818999806 M SHIVUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 HOSPET KN-05-004-009-051/611
() 		1505004009NRG24170520230467507 17/05/2023 THIMMAPPA 1505004009WL006097 THIMMAPPA 00691 IPOS0000001 263 263 Processed 24/05/2023 1818999712 THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
785 HOSPET KN-05-004-009-051/678
() 		1505004009NRG24170520230468398 17/05/2023 hulugappa 1505004009WL006103 hulugappa 00691 IPOS0000001 1833 1833 Processed 24/05/2023 1818999753 CHALUVADI HULUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
786 HOSPET KN-05-004-009-051/679
() 		1505004009NRG24170520230468400 17/05/2023 HONNUR SWAMY 1505004009WL006103 HONNUR SWAMY 00691 IPOS0000001 1571 1571 Processed 24/05/2023 1818999754 HONNURA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
787 HOSPET KN-05-004-009-051/681
() 		1505004009NRG24170520230467508 17/05/2023 PAKKIRAMMA 1505004009WL006097 PAKKIRAMMA 00691 IPOS0000001 1840 1840 Processed 24/05/2023 1818999755 PAKKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 HOSPET KN-05-004-009-051/82
() 		1505004009NRG24170520230468527 17/05/2023 lalithamma 1505004009WL006104 lalithamma 00691 IPOS0000001 1840 1840 Processed 24/05/2023 1818999797 C PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 HOSPET KN-05-004-009-051/870
() 		1505004009NRG24170520230467663 17/05/2023 anjinamma 1505004009WL006098 anjinamma 00691 IPOS0000001 1833 1833 Processed 24/05/2023 1818999706 KUNDLI ANJINAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
790 HOSPET KN-05-004-009-051/880
() 		1505004009NRG24170520230467666 17/05/2023 mallikarjuna 1505004009WL006098 mallikarjuna 00691 IPOS0000001 1833 1833 Processed 24/05/2023 1818999713 G MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
791 HOSPET KN-05-004-009-051/880
() 		1505004009NRG24170520230467665 17/05/2023 shakunthala 1505004009WL006098 shakunthala 00691 IPOS0000001 1571 1571 Processed 24/05/2023 1818999711 K SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
792 HOSPET KN-05-004-009-051/881
() 		1505004009NRG24170520230467668 17/05/2023 kuamr 1505004009WL006098 kuamr 00691 IPOS0000001 1833 1833 Processed 24/05/2023 1818999709 M KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 HOSPET KN-05-004-009-051/881
() 		1505004009NRG24170520230467667 17/05/2023 lakshmi 1505004009WL006098 lakshmi 00691 IPOS0000001 1833 1833 Processed 24/05/2023 1818999710 N LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 HOSPET KN-05-004-009-051/886
() 		1505004009NRG24170520230467523 17/05/2023 honnur bi 1505004009WL006097 honnur bi 00691 IPOS0000001 1840 1840 Processed 24/05/2023 1818999795 HONNUR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
795 HOSPET KN-05-004-009-051/886
() 		1505004009NRG24170520230467524 17/05/2023 yamunasab 1505004009WL006097 yamunasab 00691 IPOS0000001 1577 1577 Processed 24/05/2023 1818999796 YAMUNA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
796 HOSPET KN-05-004-009-051/91
() 		1505004009NRG24170520230467525 17/05/2023 KUDUTHINI DEVANNA 1505004009WL006097 KUDUTHINI DEVANNA 00691 IPOS0000001 1840 1840 Processed 24/05/2023 1818999801 DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
797 HOSPET KN-05-004-009-051/980
() 		1505004009NRG24170520230467539 17/05/2023 yerriswamy 1505004009WL006097 yerriswamy 00691 IPOS0000001 1840 1840 Processed 24/05/2023 1818999767 YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
798 HOSPET KN-05-004-009-051/989
() 		1505004009NRG24170520230468426 17/05/2023 chandasab 1505004009WL006103 chandasab 00691 IPOS0000001 1833 1833 Processed 24/05/2023 1818999803 CHANDASAB INDIA POST PAYMENTS BANK LIMITED(508528)
799 HOSPET KN-05-004-009-051/989
() 		1505004009NRG24170520230468424 17/05/2023 yamunamma 1505004009WL006103 yamunamma 00691 IPOS0000001 1833 1833 Processed 24/05/2023 1818999799 YAMUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82895 82895
Total 1307573 1307573

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_170523APB_FTO_90987 Bank of Baroda BARB0KUDATH KUDATHINI 1840
2 HOSPET KN1505004009_170523APB_FTO_90987 Bank of Baroda BARB0VJBLRY BELLARY 1840
3 HOSPET KN1505004009_170523APB_FTO_90987 Bank of Baroda BARB0VJTORA TORANAGALLU 789
4 HOSPET KN1505004009_170523APB_FTO_90987 Bank of India BKID0008976 BADANAHATTI 1833
5 HOSPET KN1505004009_170523APB_FTO_90987 Canara Bank CNRB0010611 KAMPLI 1833
6 HOSPET KN1505004009_170523APB_FTO_90987 Canara Bank CNRB0010622 KUDITHINI BALLARI THERMAL POWER STATION 1577
7 HOSPET KN1505004009_170523APB_FTO_90987 HDFC Bank HDFC0001761 HOSPET 1833
8 HOSPET KN1505004009_170523APB_FTO_90987 ICICI BANK ICIC0001423 TORANAGALLU, KARNATAKA 1840
9 HOSPET KN1505004009_170523APB_FTO_90987 ICICI BANK ICIC0004083 Devalapura 31506
10 HOSPET KN1505004009_170523APB_FTO_90987 KARNATAKA BANK KARB0000074 BELLARY 3673
11 HOSPET KN1505004009_170523APB_FTO_90987 KARNATAKA BANK KARB0000314 HOSPET 1577
12 HOSPET KN1505004009_170523APB_FTO_90987 KARNATAKA BANK KARB0000445 KAMPLI 9971
13 HOSPET KN1505004009_170523APB_FTO_90987 KARNATAKA BANK KARB0000742 Srinivasapura 1840
14 HOSPET KN1505004009_170523APB_FTO_90987 KARNATAKA BANK KARB0000772 TORANAGALLU 7360
15 HOSPET KN1505004009_170523APB_FTO_90987 Punjab National Bank PUNB0499900 TORANGALLU KARNATAKA 1833
16 HOSPET KN1505004009_170523APB_FTO_90987 State Bank of India SBIN0003661 KUDITHINI 1840
17 HOSPET KN1505004009_170523APB_FTO_90987 State Bank of India SBIN0004277 KOPPAL 1833
18 HOSPET KN1505004009_170523APB_FTO_90987 State Bank of India SBIN0013212 DAM ROAD, HOSPET 1840
19 HOSPET KN1505004009_170523APB_FTO_90987 State Bank of India SBIN0015452 YELUBENCHI 18107
20 HOSPET KN1505004009_170523APB_FTO_90987 State Bank of India SBIN0021449 HOSPET COLLEGE ROAD 1840
21 HOSPET KN1505004009_170523APB_FTO_90987 State Bank of India SBIN0040118 KAMPLI 75815
22 HOSPET KN1505004009_170523APB_FTO_90987 State Bank of India SBIN0041060 SUGGENAHALLI 793734
23 HOSPET KN1505004009_170523APB_FTO_90987 Union Bank of India UBIN0913049 KUDATHINI 6834
24 HOSPET KN1505004009_170523APB_FTO_90987 Pragathi Gramin Bank CNRB000PGB1 metri 1833
25 HOSPET KN1505004009_170523APB_FTO_90987 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 8660
26 HOSPET KN1505004009_170523APB_FTO_90987 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 69784
27 HOSPET KN1505004009_170523APB_FTO_90987 Pragathi Krishna Gramin Bank PKGB0010708 KUDITHINI 1840
28 HOSPET KN1505004009_170523APB_FTO_90987 Pragathi Krishna Gramin Bank PKGB0010746 METRI 82964
29 HOSPET KN1505004009_170523APB_FTO_90987 Pragathi Krishna Gramin Bank PKGB0010772 NEW DAROJI 83192
30 HOSPET KN1505004009_170523APB_FTO_90987 Pragathi Krishna Gramin Bank PKGB0010795 SANDUR 1577
31 HOSPET KN1505004009_170523APB_FTO_90987 Pragathi Krishna Gramin Bank PKGB0010879 ANANTHASHAYANGUDIHOSPET 1840
32 HOSPET KN1505004009_170523APB_FTO_90987 India Post Payments Bank IPOS0000001 BELLARY 82895

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