Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:32:36 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_050523APB_FTO_62162
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-05-004-009-048/466
() 		1505004009NRG24050520230255557 05/05/2023 venkatesha 1505004009WL003958 venkatesha 00168 ICIC0001423 571 571 Processed 24/05/2023 1817595744 V VENKATESHA ICICI BANK LTD(508534)
SubTotal 571 571
2 HOSPET KN-05-004-009-048/481
() 		1505004009NRG24050520230255117 05/05/2023 hemalatha 1505004009WL003953 hemalatha 00168 ICIC0004083 935 935 Processed 24/05/2023 1817595947 HEMALATHA ICICI BANK LTD(508534)
3 HOSPET KN-05-004-009-050/124
() 		1505004009NRG24050520230255597 05/05/2023 vijay kumar 1505004009WL003958 vijay kumar 00168 ICIC0004083 261 261 Processed 24/05/2023 1817595946 VIJAY KUMAR CH ICICI BANK LTD(508534)
SubTotal 1196 1196
4 HOSPET KN-05-004-009-048/855
() 		1505004009NRG24050520230255408 05/05/2023 VIRUPAMMA 1505004009WL003956 VIRUPAMMA 00225 KARB0000445 1142 1142 Processed 24/05/2023 1817595952 VIRUPAMMA KARNATAKA BANK LTD(607270)
SubTotal 1142 1142
5 HOSPET KN-05-004-009-048/912
() 		1505004009NRG24050520230255417 05/05/2023 ERANNA AGASARA 1505004009WL003956 ERANNA AGASARA 00225 KARB0000772 190 190 Processed 24/05/2023 1817595934 AGASARA ERANNA KARNATAKA BANK LTD(607270)
6 HOSPET KN-05-004-009-050/12
() 		1505004009NRG24050520230255595 05/05/2023 tippeswamy 1505004009WL003958 tippeswamy 00225 KARB0000772 521 521 Processed 24/05/2023 1817595771 AGASARA THIPPESWAMY S/O A JADEPPA INDIAN OVERSEAS BANK(508541)
SubTotal 711 711
7 HOSPET KN-05-004-009-048/116
() 		1505004009NRG24050520230255157 05/05/2023 p honnursab 1505004009WL003954 p honnursab 00415 SBIN0015452 1122 1122 Processed 24/05/2023 1817595480 MR HONNUR SAB STATE BANK OF INDIA(508548)
8 HOSPET KN-05-004-009-048/116
() 		1505004009NRG24050520230255158 05/05/2023 pakirabi 1505004009WL003954 pakirabi 00415 SBIN0015452 1122 1122 Processed 24/05/2023 1817595479 MRS FAKEERAMMA STATE BANK OF INDIA(508548)
9 HOSPET KN-05-004-009-050/12
() 		1505004009NRG24050520230255594 05/05/2023 honnuramma 1505004009WL003958 honnuramma 00415 SBIN0015452 521 521 Processed 25/05/2023 1817595746 HONNURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2765 2765
10 HOSPET KN-05-004-009-049/36
() 		1505004009NRG24050520230255583 05/05/2023 ANNAPURNA R 1505004009WL003958 ANNAPURNA R 00415 SBIN0021365 761 761 Processed 24/05/2023 1817595954 MISS R ANNAPURNA STATE BANK OF INDIA(508548)
SubTotal 761 761
11 HOSPET KN-05-004-009-048/1000
() 		1505004009NRG24050520230255336 05/05/2023 v durugamma 1505004009WL003956 v durugamma 00415 SBIN0040118 1142 1142 Processed 24/05/2023 1817595712 MRS B DURUGAMMA STATE BANK OF INDIA(508548)
12 HOSPET KN-05-004-009-048/1000
() 		1505004009NRG24050520230255335 05/05/2023 v durugappa 1505004009WL003956 v durugappa 00415 SBIN0040118 1142 1142 Processed 24/05/2023 1817595496 MR DURAGAPPA V STATE BANK OF INDIA(508548)
13 HOSPET KN-05-004-009-048/106
() 		1505004009NRG24050520230255240 05/05/2023 KATHINAMMA 1505004009WL003955 KATHINAMMA 00415 SBIN0040118 757 757 Processed 24/05/2023 1817595503 KAHATHINAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
14 HOSPET KN-05-004-009-048/127
() 		1505004009NRG24050520230255243 05/05/2023 husen bi 1505004009WL003955 husen bi 00415 SBIN0040118 946 946 Processed 24/05/2023 1817595519 MRS HUSEN BEE STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-009-048/141
() 		1505004009NRG24050520230255424 05/05/2023 MOULASAB 1505004009WL003957 MOULASAB 00415 SBIN0040118 568 568 Processed 24/05/2023 1817595564 MR K MOULA SAB STATE BANK OF INDIA(508548)
16 HOSPET KN-05-004-009-048/145
() 		1505004009NRG24050520230255496 05/05/2023 allasab 1505004009WL003958 allasab 00415 SBIN0040118 865 865 Processed 24/05/2023 1817595469 Julekha Begum PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSPET KN-05-004-009-048/172
() 		1505004009NRG24050520230255669 05/05/2023 HULIGEMMA 1505004009WL003960 HULIGEMMA 00415 SBIN0040118 571 571 Processed 24/05/2023 1817595955 MRS HULIGEMMA C STATE BANK OF INDIA(508548)
18 HOSPET KN-05-004-009-048/172
() 		1505004009NRG24050520230255670 05/05/2023 S PUNITH KUMAR 1505004009WL003960 S PUNITH KUMAR 00415 SBIN0040118 1142 1142 Processed 24/05/2023 1817595999 MR S PUNITH KUMAR STATE BANK OF INDIA(508548)
19 HOSPET KN-05-004-009-048/18
() 		1505004009NRG24050520230255261 05/05/2023 Latha 1505004009WL003955 Latha 00415 SBIN0040118 189 189 Processed 24/05/2023 1817595979 MRS SHRILATHA STATE BANK OF INDIA(508548)
20 HOSPET KN-05-004-009-048/187
() 		1505004009NRG24050520230255500 05/05/2023 hanumanthappa 1505004009WL003958 hanumanthappa 00415 SBIN0040118 761 761 Processed 24/05/2023 1817595654 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
21 HOSPET KN-05-004-009-048/188
() 		1505004009NRG24050520230255175 05/05/2023 durugayya 1505004009WL003954 durugayya 00415 SBIN0040118 1122 1122 Processed 24/05/2023 1817595443 MR DURUGAPPA KANGRESA STATE BANK OF INDIA(508548)
22 HOSPET KN-05-004-009-048/188
() 		1505004009NRG24050520230255176 05/05/2023 lakshmi 1505004009WL003954 lakshmi 00415 SBIN0040118 1122 1122 Processed 24/05/2023 1817595441 H LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-009-048/218
() 		1505004009NRG24050520230255269 05/05/2023 M.RAMANJANEYALU 1505004009WL003955 M.RAMANJANEYALU 00415 SBIN0040118 757 757 Processed 24/05/2023 1817595953 MR M RAMANJANAYALU STATE BANK OF INDIA(508548)
24 HOSPET KN-05-004-009-048/233
() 		1505004009NRG24050520230255275 05/05/2023 durugappa 1505004009WL003955 durugappa 00415 SBIN0040118 189 189 Processed 24/05/2023 1817595475 MR HDURGAPPA STATE BANK OF INDIA(508548)
25 HOSPET KN-05-004-009-048/245
() 		1505004009NRG24050520230255621 05/05/2023 pampapathi 1505004009WL003959 pampapathi 00415 SBIN0040118 946 946 Processed 24/05/2023 1817595958 MR PAMPAPATHI SOHULUGAPPA STATE BANK OF INDIA(508548)
26 HOSPET KN-05-004-009-048/264
() 		1505004009NRG24050520230255525 05/05/2023 mehaboob 1505004009WL003958 mehaboob 00415 SBIN0040118 1142 1142 Processed 24/05/2023 1817595923 MR P MEHABOOB STATE BANK OF INDIA(508548)
27 HOSPET KN-05-004-009-048/265
() 		1505004009NRG24050520230255624 05/05/2023 soumya 1505004009WL003959 soumya 00415 SBIN0040118 1135 1135 Processed 24/05/2023 1817595622 MRS SAMESHI STATE BANK OF INDIA(508548)
28 HOSPET KN-05-004-009-048/299
() 		1505004009NRG24050520230255528 05/05/2023 SADAKALI 1505004009WL003958 SADAKALI 00415 SBIN0040118 761 761 Processed 24/05/2023 1817595513 MR SADAKALI STATE BANK OF INDIA(508548)
29 HOSPET KN-05-004-009-048/322
() 		1505004009NRG24050520230255353 05/05/2023 mallamma 1505004009WL003956 mallamma 00415 SBIN0040118 1142 1142 Processed 24/05/2023 1817595756 NMallamma PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSPET KN-05-004-009-048/326
() 		1505004009NRG24050520230255681 05/05/2023 shantamma 1505004009WL003960 shantamma 00415 SBIN0040118 1142 1142 Processed 24/05/2023 1817595481 Shantamma PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSPET KN-05-004-009-048/326
() 		1505004009NRG24050520230255680 05/05/2023 YERRISWAMI 1505004009WL003960 YERRISWAMI 00415 SBIN0040118 1142 1142 Processed 24/05/2023 1817595483 MR ERRASWAMI C STATE BANK OF INDIA(508548)
32 HOSPET KN-05-004-009-048/329
() 		1505004009NRG24050520230255282 05/05/2023 MAYAPPA 1505004009WL003955 MAYAPPA 00415 SBIN0040118 946 946 Processed 24/05/2023 1817595566 MR MAYAPPA C STATE BANK OF INDIA(508548)
33 HOSPET KN-05-004-009-048/334
() 		1505004009NRG24050520230255633 05/05/2023 SHIVAMMA 1505004009WL003959 SHIVAMMA 00415 SBIN0040118 1135 1135 Processed 24/05/2023 1817595560 MRS SHIVAMMA STATE BANK OF INDIA(508548)
34 HOSPET KN-05-004-009-048/385
() 		1505004009NRG24050520230255538 05/05/2023 huchappa 1505004009WL003958 huchappa 00415 SBIN0040118 1142 1142 Processed 24/05/2023 1817595444 MR HUCHESAB STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-009-048/420
() 		1505004009NRG24050520230255370 05/05/2023 SANNA DURUGAYYA 1505004009WL003956 SANNA DURUGAYYA 00415 SBIN0040118 1142 1142 Processed 24/05/2023 1817595594 MR SANNA DURUGAYYA STATE BANK OF INDIA(508548)
36 HOSPET KN-05-004-009-048/421
() 		1505004009NRG24050520230255372 05/05/2023 DURUGAYYA 1505004009WL003956 DURUGAYYA 00415 SBIN0040118 1142 1142 Processed 24/05/2023 1817595727 MR S DURUGAYYA STATE BANK OF INDIA(508548)
37 HOSPET KN-05-004-009-048/422
() 		1505004009NRG24050520230255375 05/05/2023 HANUMANTHAMMA 1505004009WL003956 HANUMANTHAMMA 00415 SBIN0040118 1142 1142 Processed 24/05/2023 1817595579 MRS N HANUMANTHAMMA STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-009-048/422
() 		1505004009NRG24050520230255374 05/05/2023 ramanjineya 1505004009WL003956 ramanjineya 00415 SBIN0040118 1142 1142 Processed 24/05/2023 1817595656 MR NAYAKARA RAMANJINEYA STATE BANK OF INDIA(508548)
39 HOSPET KN-05-004-009-048/428
() 		1505004009NRG24050520230255376 05/05/2023 iramma 1505004009WL003956 iramma 00415 SBIN0040118 1142 1142 Processed 24/05/2023 1817595592 MRS ERAMMA N STATE BANK OF INDIA(508548)
40 HOSPET KN-05-004-009-048/442
() 		1505004009NRG24050520230255112 05/05/2023 bhovi hanumntha 1505004009WL003953 bhovi hanumntha 00415 SBIN0040118 1122 1122 Processed 24/05/2023 1817595703 MR BOVI HANUMANTHA STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-009-048/444
() 		1505004009NRG24050520230255550 05/05/2023 basavaraja 1505004009WL003958 basavaraja 00415 SBIN0040118 761 761 Processed 24/05/2023 1817595460 MR BASAVARAJ R STATE BANK OF INDIA(508548)
42 HOSPET KN-05-004-009-048/444
() 		1505004009NRG24050520230255549 05/05/2023 gangamma 1505004009WL003958 gangamma 00415 SBIN0040118 761 761 Processed 24/05/2023 1817595453 MRS GANGAMMA STATE BANK OF INDIA(508548)
43 HOSPET KN-05-004-009-048/444
() 		1505004009NRG24050520230255548 05/05/2023 yallamma 1505004009WL003958 yallamma 00415 SBIN0040118 761 761 Processed 24/05/2023 1817595454 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-009-048/48
() 		1505004009NRG24050520230255642 05/05/2023 simanthi 1505004009WL003959 simanthi 00415 SBIN0040118 946 946 Processed 24/05/2023 1817595489 MRS SIMATHI STATE BANK OF INDIA(508548)
45 HOSPET KN-05-004-009-048/52
() 		1505004009NRG24050520230255393 05/05/2023 annapurana 1505004009WL003956 annapurana 00415 SBIN0040118 952 952 Rejected 24/05/2023 1817595563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 HOSPET KN-05-004-009-048/534
() 		1505004009NRG24050520230255649 05/05/2023 iramma 1505004009WL003959 iramma 00415 SBIN0040118 568 568 Processed 24/05/2023 1817595491 MRS ERAMMA STATE BANK OF INDIA(508548)
47 HOSPET KN-05-004-009-048/8
() 		1505004009NRG24050520230255326 05/05/2023 mallikarjuina 1505004009WL003955 mallikarjuina 00415 SBIN0040118 946 946 Processed 24/05/2023 1817595568 MR MALLIKARJUN GOWDA K STATE BANK OF INDIA(508548)
48 HOSPET KN-05-004-009-048/8
() 		1505004009NRG24050520230255325 05/05/2023 SHIVANA GOWDA 1505004009WL003955 SHIVANA GOWDA 00415 SBIN0040118 946 946 Processed 24/05/2023 1817595567 MR SHIVANA GOWDA STATE BANK OF INDIA(508548)
49 HOSPET KN-05-004-009-048/89
() 		1505004009NRG24050520230255143 05/05/2023 nagamma 1505004009WL003953 nagamma 00415 SBIN0040118 1122 1122 Processed 24/05/2023 1817595539 MRS NAGAMMA V STATE BANK OF INDIA(508548)
50 HOSPET KN-05-004-009-048/89
() 		1505004009NRG24050520230255142 05/05/2023 ramayya 1505004009WL003953 ramayya 00415 SBIN0040118 1122 1122 Processed 24/05/2023 1817595531 MR RAMAYYA V STATE BANK OF INDIA(508548)
51 HOSPET KN-05-004-009-048/9
() 		1505004009NRG24050520230255414 05/05/2023 renuakmma 1505004009WL003956 renuakmma 00415 SBIN0040118 952 952 Processed 24/05/2023 1817595556 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-009-048/93
() 		1505004009NRG24050520230255236 05/05/2023 ramesha 1505004009WL003954 ramesha 00415 SBIN0040118 1122 1122 Processed 24/05/2023 1817595583 V RAMESHA ICICI BANK LTD(508534)
53 HOSPET KN-05-004-009-048/95
() 		1505004009NRG24050520230255148 05/05/2023 yallappa 1505004009WL003953 yallappa 00415 SBIN0040118 1122 1122 Processed 24/05/2023 1817595963 MR YALLAPA V STATE BANK OF INDIA(508548)
54 HOSPET KN-05-004-009-048/98
() 		1505004009NRG24050520230255154 05/05/2023 vasuramma 1505004009WL003953 vasuramma 00415 SBIN0040118 1122 1122 Processed 24/05/2023 1817595661 V VASURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-009-049/528
() 		1505004009NRG24050520230255584 05/05/2023 PRABHAKARA 1505004009WL003958 PRABHAKARA 00415 SBIN0040118 761 761 Processed 24/05/2023 1817595921 MR PRABHAKAR STATE BANK OF INDIA(508548)
56 HOSPET KN-05-004-009-050/10
() 		1505004009NRG24050520230255587 05/05/2023 govindamma 1505004009WL003958 govindamma 00415 SBIN0040118 571 571 Processed 24/05/2023 1817595984 GOVINDAMMA G FINCARE SMALL FINANCE BANK LTD(608304)
57 HOSPET KN-05-004-009-050/10
() 		1505004009NRG24050520230255586 05/05/2023 UMESHA 1505004009WL003958 UMESHA 00415 SBIN0040118 571 571 Processed 24/05/2023 1817595674 MR G UMESH STATE BANK OF INDIA(508548)
58 HOSPET KN-05-004-009-050/180
() 		1505004009NRG24050520230255608 05/05/2023 MALEMMA 1505004009WL003958 MALEMMA 00415 SBIN0040118 1043 1043 Processed 24/05/2023 1817595580 MRS MALEMMA STATE BANK OF INDIA(508548)
SubTotal 44887 44887
59 HOSPET KN-05-004-009-048/616
() 		1505004009NRG24050520230255405 05/05/2023 hanumayya 1505004009WL003956 hanumayya 00415 SBIN0040558 952 952 Processed 24/05/2023 1817595968 MR HANUMAIAH N STATE BANK OF INDIA(508548)
SubTotal 952 952
60 HOSPET KN-05-004-009-048/1001
() 		1505004009NRG24050520230255421 05/05/2023 durugappa 1505004009WL003957 durugappa 00415 SBIN0041060 1135 1135 Processed 24/05/2023 1817595606 HDURUGAPPA ICICI BANK LTD(508534)
61 HOSPET KN-05-004-009-048/1002
() 		1505004009NRG24050520230255423 05/05/2023 durugamma 1505004009WL003957 durugamma 00415 SBIN0041060 1135 1135 Processed 24/05/2023 1817595757 MRS DURAGAMMA STATE BANK OF INDIA(508548)
62 HOSPET KN-05-004-009-048/1003
() 		1505004009NRG24050520230255156 05/05/2023 channabasamma 1505004009WL003954 channabasamma 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595522 MRS CHANNA BASAMMA N STATE BANK OF INDIA(508548)
63 HOSPET KN-05-004-009-048/1015
() 		1505004009NRG24050520230255075 05/05/2023 lakshmidevi 1505004009WL003953 lakshmidevi 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595536 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSPET KN-05-004-009-048/1016
() 		1505004009NRG24050520230255076 05/05/2023 guruswamy 1505004009WL003953 guruswamy 00415 SBIN0041060 561 561 Processed 24/05/2023 1817595718 MR GURU SWAMI VB STATE BANK OF INDIA(508548)
65 HOSPET KN-05-004-009-048/1016
() 		1505004009NRG24050520230255077 05/05/2023 sudha 1505004009WL003953 sudha 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817596011 SUDHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-009-048/1017
() 		1505004009NRG24050520230255338 05/05/2023 Pushpavati 1505004009WL003956 Pushpavati 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595858 MRS N PUSHPAVATHI STATE BANK OF INDIA(508548)
67 HOSPET KN-05-004-009-048/106
() 		1505004009NRG24050520230255241 05/05/2023 jubeada begam 1505004009WL003955 jubeada begam 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595825 MRS PZUBEDHA BEGUM STATE BANK OF INDIA(508548)
68 HOSPET KN-05-004-009-048/1110
() 		1505004009NRG24050520230255658 05/05/2023 Lokesha 1505004009WL003960 Lokesha 00415 SBIN0041060 571 571 Processed 24/05/2023 1817595918 MR LOKESHA C STATE BANK OF INDIA(508548)
69 HOSPET KN-05-004-009-048/1110
() 		1505004009NRG24050520230255657 05/05/2023 mariyappa 1505004009WL003960 mariyappa 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595857 MR MARI SWAMY STATE BANK OF INDIA(508548)
70 HOSPET KN-05-004-009-048/116
() 		1505004009NRG24050520230255159 05/05/2023 NABISAB 1505004009WL003954 NABISAB 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595878 MASTER NABI SAB STATE BANK OF INDIA(508548)
71 HOSPET KN-05-004-009-048/117
() 		1505004009NRG24050520230255161 05/05/2023 ANIPAMMA 1505004009WL003954 ANIPAMMA 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595492 SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSPET KN-05-004-009-048/117
() 		1505004009NRG24050520230255160 05/05/2023 Sharif Sab 1505004009WL003954 Sharif Sab 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595487 MR SHARIFSABU STATE BANK OF INDIA(508548)
73 HOSPET KN-05-004-009-048/12
() 		1505004009NRG24050520230255492 05/05/2023 kavery 1505004009WL003958 kavery 00415 SBIN0041060 173 173 Processed 24/05/2023 1817596013 MRS RKAVERI STATE BANK OF INDIA(508548)
74 HOSPET KN-05-004-009-048/12
() 		1505004009NRG24050520230255490 05/05/2023 shilvatemma 1505004009WL003958 shilvatemma 00415 SBIN0041060 173 173 Processed 24/05/2023 1817595897 MRS SR SHEELAVATHI STATE BANK OF INDIA(508548)
75 HOSPET KN-05-004-009-048/1202
() 		1505004009NRG24050520230255340 05/05/2023 chiranjivi 1505004009WL003956 chiranjivi 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595832 MR BOVI CHIRANJEEVI STATE BANK OF INDIA(508548)
76 HOSPET KN-05-004-009-048/1202
() 		1505004009NRG24050520230255339 05/05/2023 shashikanthamma 1505004009WL003956 shashikanthamma 00415 SBIN0041060 952 952 Processed 24/05/2023 1817595847 MRS SHASHIKANTHAMMA STATE BANK OF INDIA(508548)
77 HOSPET KN-05-004-009-048/121
() 		1505004009NRG24050520230255163 05/05/2023 jainabee 1505004009WL003954 jainabee 00415 SBIN0041060 748 748 Processed 24/05/2023 1817595493 MRS JAINB STATE BANK OF INDIA(508548)
78 HOSPET KN-05-004-009-048/121
() 		1505004009NRG24050520230255162 05/05/2023 rajanna 1505004009WL003954 rajanna 00415 SBIN0041060 748 748 Rejected 24/05/2023 1817595964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 HOSPET KN-05-004-009-048/125
() 		1505004009NRG24050520230255166 05/05/2023 masthani 1505004009WL003954 masthani 00415 SBIN0041060 935 935 Processed 24/05/2023 1817595497 MR P MASTHAN VALI STATE BANK OF INDIA(508548)
80 HOSPET KN-05-004-009-048/128
() 		1505004009NRG24050520230255168 05/05/2023 RAJAMMA 1505004009WL003954 RAJAMMA 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595602 MR SANNA PEERASAB STATE BANK OF INDIA(508548)
81 HOSPET KN-05-004-009-048/130
() 		1505004009NRG24050520230255171 05/05/2023 ajavali 1505004009WL003954 ajavali 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595885 MR PINJARA AJAAVALI STATE BANK OF INDIA(508548)
82 HOSPET KN-05-004-009-048/130
() 		1505004009NRG24050520230255169 05/05/2023 ashemma 1505004009WL003954 ashemma 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595502 MRS ASHABEE STATE BANK OF INDIA(508548)
83 HOSPET KN-05-004-009-048/130
() 		1505004009NRG24050520230255170 05/05/2023 khasim pira 1505004009WL003954 khasim pira 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595601 MR KASIMPIRA SAB STATE BANK OF INDIA(508548)
84 HOSPET KN-05-004-009-048/133
() 		1505004009NRG24050520230255244 05/05/2023 MUNJTHAJ 1505004009WL003955 MUNJTHAJ 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595436 MRS MUM TAJ STATE BANK OF INDIA(508548)
85 HOSPET KN-05-004-009-048/133
() 		1505004009NRG24050520230255245 05/05/2023 ramali 1505004009WL003955 ramali 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595437 MR RAMALISAB STATE BANK OF INDIA(508548)
86 HOSPET KN-05-004-009-048/135
() 		1505004009NRG24050520230255493 05/05/2023 SHEKAMMA 1505004009WL003958 SHEKAMMA 00415 SBIN0041060 865 865 Processed 25/05/2023 1817595537 SHEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 HOSPET KN-05-004-009-048/1388
() 		1505004009NRG24050520230255247 05/05/2023 hajaruddin 1505004009WL003955 hajaruddin 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595702 MR HAJARUDDIN P STATE BANK OF INDIA(508548)
88 HOSPET KN-05-004-009-048/1388
() 		1505004009NRG24050520230255246 05/05/2023 IMAMBEE 1505004009WL003955 IMAMBEE 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595971 MRS IMAMBI P P HUSSAIN SAB STATE BANK OF INDIA(508548)
89 HOSPET KN-05-004-009-048/139
() 		1505004009NRG24050520230255249 05/05/2023 ramjansab 1505004009WL003955 ramjansab 00415 SBIN0041060 1135 1135 Processed 24/05/2023 1817595459 RAMZAN SAB ICICI BANK LTD(508534)
90 HOSPET KN-05-004-009-048/141
() 		1505004009NRG24050520230255425 05/05/2023 MOULASAB 1505004009WL003957 MOULASAB 00415 SBIN0041060 189 189 Rejected 24/05/2023 1817595669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 HOSPET KN-05-004-009-048/143
() 		1505004009NRG24050520230255494 05/05/2023 buddamma 1505004009WL003958 buddamma 00415 SBIN0041060 1038 1038 Processed 24/05/2023 1817595784 MRS BUDDAMMAP STATE BANK OF INDIA(508548)
92 HOSPET KN-05-004-009-048/143
() 		1505004009NRG24050520230255495 05/05/2023 suban sab 1505004009WL003958 suban sab 00415 SBIN0041060 1038 1038 Processed 24/05/2023 1817595548 MR SUBHAN SAB P STATE BANK OF INDIA(508548)
93 HOSPET KN-05-004-009-048/144
() 		1505004009NRG24050520230255172 05/05/2023 piramma 1505004009WL003954 piramma 00415 SBIN0041060 935 935 Processed 24/05/2023 1817595508 P PEERAMMA ICICI BANK LTD(508534)
94 HOSPET KN-05-004-009-048/145
() 		1505004009NRG24050520230255498 05/05/2023 moulasab 1505004009WL003958 moulasab 00415 SBIN0041060 190 190 Processed 24/05/2023 1817595924 MASTER P MOULA SAB STATE BANK OF INDIA(508548)
95 HOSPET KN-05-004-009-048/149
() 		1505004009NRG24050520230255251 05/05/2023 hanumanthamma 1505004009WL003955 hanumanthamma 00415 SBIN0041060 568 568 Processed 24/05/2023 1817595648 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-009-048/149
() 		1505004009NRG24050520230255250 05/05/2023 veeresh 1505004009WL003955 veeresh 00415 SBIN0041060 378 378 Processed 24/05/2023 1817595624 IRESH PUNJAB NATIONAL BANK(508568)
97 HOSPET KN-05-004-009-048/15
() 		1505004009NRG24050520230255252 05/05/2023 LAKSHMIDEVI 1505004009WL003955 LAKSHMIDEVI 00415 SBIN0041060 378 378 Processed 25/05/2023 1817595966 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 HOSPET KN-05-004-009-048/15
() 		1505004009NRG24050520230255253 05/05/2023 veeresha 1505004009WL003955 veeresha 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595721 MR VEERESH STATE BANK OF INDIA(508548)
99 HOSPET KN-05-004-009-048/151
() 		1505004009NRG24050520230255660 05/05/2023 ANANDA 1505004009WL003960 ANANDA 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595928 MR ANANDA V GOTURU STATE BANK OF INDIA(508548)
100 HOSPET KN-05-004-009-048/151
() 		1505004009NRG24050520230255659 05/05/2023 c hanumakka 1505004009WL003960 c hanumakka 00415 SBIN0041060 952 952 Processed 24/05/2023 1817595611 HANUMAKKA C THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
101 HOSPET KN-05-004-009-048/157
() 		1505004009NRG24050520230255662 05/05/2023 HANUMAKKA 1505004009WL003960 HANUMAKKA 00415 SBIN0041060 381 381 Processed 24/05/2023 1817595895 MRS HANUMAKKA C STATE BANK OF INDIA(508548)
102 HOSPET KN-05-004-009-048/159
() 		1505004009NRG24050520230255256 05/05/2023 galeppa 1505004009WL003955 galeppa 00415 SBIN0041060 946 946 Rejected 24/05/2023 1817595908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 HOSPET KN-05-004-009-048/161
() 		1505004009NRG24050520230255257 05/05/2023 malashree 1505004009WL003955 malashree 00415 SBIN0041060 757 757 Rejected 24/05/2023 1817595826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 HOSPET KN-05-004-009-048/162
() 		1505004009NRG24050520230255174 05/05/2023 durugamma 1505004009WL003954 durugamma 00415 SBIN0041060 935 935 Processed 24/05/2023 1817595808 C DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-009-048/162
() 		1505004009NRG24050520230255173 05/05/2023 halladaraya 1505004009WL003954 halladaraya 00415 SBIN0041060 561 561 Processed 24/05/2023 1817595486 HALLADA RAY ICICI BANK LTD(508534)
106 HOSPET KN-05-004-009-048/164
() 		1505004009NRG24050520230255258 05/05/2023 huligemma 1505004009WL003955 huligemma 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595457 MRS HULIGEMMA STATE BANK OF INDIA(508548)
107 HOSPET KN-05-004-009-048/164
() 		1505004009NRG24050520230255259 05/05/2023 viresha 1505004009WL003955 viresha 00415 SBIN0041060 189 189 Processed 24/05/2023 1817595458 MR VIRESH STATE BANK OF INDIA(508548)
108 HOSPET KN-05-004-009-048/165
() 		1505004009NRG24050520230255663 05/05/2023 eramma 1505004009WL003960 eramma 00415 SBIN0041060 1142 1142 Processed 25/05/2023 1817595478 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 HOSPET KN-05-004-009-048/165
() 		1505004009NRG24050520230255664 05/05/2023 pampapati 1505004009WL003960 pampapati 00415 SBIN0041060 1142 1142 Processed 25/05/2023 1817595996 CPAMPAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 HOSPET KN-05-004-009-048/165
() 		1505004009NRG24050520230255665 05/05/2023 pushpavathi 1505004009WL003960 pushpavathi 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595753 MRS PUSHPAVATHI STATE BANK OF INDIA(508548)
111 HOSPET KN-05-004-009-048/170
() 		1505004009NRG24050520230255667 05/05/2023 l v rakesh 1505004009WL003960 l v rakesh 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817596007 MASTER LVRAKESH STATE BANK OF INDIA(508548)
112 HOSPET KN-05-004-009-048/170
() 		1505004009NRG24050520230255666 05/05/2023 lakshmi 1505004009WL003960 lakshmi 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595607 MRS C LAXMI STATE BANK OF INDIA(508548)
113 HOSPET KN-05-004-009-048/174
() 		1505004009NRG24050520230255260 05/05/2023 lokamma 1505004009WL003955 lokamma 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595852 MRS LOKAMMA STATE BANK OF INDIA(508548)
114 HOSPET KN-05-004-009-048/175
() 		1505004009NRG24050520230255673 05/05/2023 kirana 1505004009WL003960 kirana 00415 SBIN0041060 761 761 Processed 25/05/2023 1817595835 CKIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 HOSPET KN-05-004-009-048/175
() 		1505004009NRG24050520230255672 05/05/2023 nagamma 1505004009WL003960 nagamma 00415 SBIN0041060 381 381 Processed 24/05/2023 1817595670 MRS NAGAMMA STATE BANK OF INDIA(508548)
116 HOSPET KN-05-004-009-048/175
() 		1505004009NRG24050520230255671 05/05/2023 venkatesh 1505004009WL003960 venkatesh 00415 SBIN0041060 381 381 Processed 24/05/2023 1817595725 MR VENKATESH STATE BANK OF INDIA(508548)
117 HOSPET KN-05-004-009-048/177
() 		1505004009NRG24050520230255676 05/05/2023 gangamma 1505004009WL003960 gangamma 00415 SBIN0041060 952 952 Processed 24/05/2023 1817595930 MRS GANGAMMA C STATE BANK OF INDIA(508548)
118 HOSPET KN-05-004-009-048/177
() 		1505004009NRG24050520230255674 05/05/2023 Lingappa 1505004009WL003960 Lingappa 00415 SBIN0041060 571 571 Processed 24/05/2023 1817595660 MR NINGAPPA C STATE BANK OF INDIA(508548)
119 HOSPET KN-05-004-009-048/177
() 		1505004009NRG24050520230255675 05/05/2023 virupakshi 1505004009WL003960 virupakshi 00415 SBIN0041060 190 190 Processed 24/05/2023 1817596002 MR VEERUPAKSHI C STATE BANK OF INDIA(508548)
120 HOSPET KN-05-004-009-048/179
() 		1505004009NRG24050520230255427 05/05/2023 A.K.LOKHESH 1505004009WL003957 A.K.LOKHESH 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595761 LOKESH A K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
121 HOSPET KN-05-004-009-048/179
() 		1505004009NRG24050520230255428 05/05/2023 manoj 1505004009WL003957 manoj 00415 SBIN0041060 946 946 Processed 25/05/2023 1817595991 MANOJ D L INDIA POST PAYMENTS BANK LIMITED(508528)
122 HOSPET KN-05-004-009-048/179
() 		1505004009NRG24050520230255429 05/05/2023 yogaraja 1505004009WL003957 yogaraja 00415 SBIN0041060 946 946 Processed 25/05/2023 1817595990 YOGARAJA D L INDIA POST PAYMENTS BANK LIMITED(508528)
123 HOSPET KN-05-004-009-048/181
() 		1505004009NRG24050520230255430 05/05/2023 gangamma 1505004009WL003957 gangamma 00415 SBIN0041060 1135 1135 Processed 24/05/2023 1817595981 MRS H P GANGAMMA STATE BANK OF INDIA(508548)
124 HOSPET KN-05-004-009-048/185
() 		1505004009NRG24050520230255262 05/05/2023 parasappa 1505004009WL003955 parasappa 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595851 MR PARASAPPA STATE BANK OF INDIA(508548)
125 HOSPET KN-05-004-009-048/187
() 		1505004009NRG24050520230255499 05/05/2023 lakshmi 1505004009WL003958 lakshmi 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595600 MRS LAXMAMMA STATE BANK OF INDIA(508548)
126 HOSPET KN-05-004-009-048/187
() 		1505004009NRG24050520230255431 05/05/2023 ramesha 1505004009WL003957 ramesha 00415 SBIN0041060 568 568 Processed 24/05/2023 1817595988 MR H RAMESH STATE BANK OF INDIA(508548)
127 HOSPET KN-05-004-009-048/187
() 		1505004009NRG24050520230255501 05/05/2023 revanna 1505004009WL003958 revanna 00415 SBIN0041060 761 761 Rejected 24/05/2023 1817595575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 HOSPET KN-05-004-009-048/187
() 		1505004009NRG24050520230255432 05/05/2023 umapathi 1505004009WL003957 umapathi 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595836 MASTER UMAPATHI STATE BANK OF INDIA(508548)
129 HOSPET KN-05-004-009-048/191
() 		1505004009NRG24050520230255177 05/05/2023 renukamma 1505004009WL003954 renukamma 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595523 MR H DURUGAPPA STATE BANK OF INDIA(508548)
130 HOSPET KN-05-004-009-048/192
() 		1505004009NRG24050520230255434 05/05/2023 durugnna 1505004009WL003957 durugnna 00415 SBIN0041060 1135 1135 Processed 24/05/2023 1817595652 MR DURUGAPPA A K STATE BANK OF INDIA(508548)
131 HOSPET KN-05-004-009-048/192
() 		1505004009NRG24050520230255433 05/05/2023 hilihemma 1505004009WL003957 hilihemma 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595608 MRS H HULIGEMMA STATE BANK OF INDIA(508548)
132 HOSPET KN-05-004-009-048/193
() 		1505004009NRG24050520230255436 05/05/2023 kadappa 1505004009WL003957 kadappa 00415 SBIN0041060 189 189 Processed 25/05/2023 1817595650 KADAPPAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 HOSPET KN-05-004-009-048/193
() 		1505004009NRG24050520230255435 05/05/2023 marekka 1505004009WL003957 marekka 00415 SBIN0041060 1135 1135 Processed 24/05/2023 1817595716 MRS MAREKKA STATE BANK OF INDIA(508548)
134 HOSPET KN-05-004-009-048/193
() 		1505004009NRG24050520230255502 05/05/2023 parashappa 1505004009WL003958 parashappa 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595666 MR PARUSURAMA STATE BANK OF INDIA(508548)
135 HOSPET KN-05-004-009-048/195
() 		1505004009NRG24050520230255503 05/05/2023 durugappa 1505004009WL003958 durugappa 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595545 MR DURAGAPPA H STATE BANK OF INDIA(508548)
136 HOSPET KN-05-004-009-048/195
() 		1505004009NRG24050520230255504 05/05/2023 PARVATHI 1505004009WL003958 PARVATHI 00415 SBIN0041060 761 761 Processed 25/05/2023 1817595541 HPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 HOSPET KN-05-004-009-048/197
() 		1505004009NRG24050520230255506 05/05/2023 REVANNA 1505004009WL003958 REVANNA 00415 SBIN0041060 571 571 Processed 24/05/2023 1817595962 MR REVANNA H STATE BANK OF INDIA(508548)
138 HOSPET KN-05-004-009-048/197
() 		1505004009NRG24050520230255507 05/05/2023 Satyamma 1505004009WL003958 Satyamma 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595570 MRS SATHAYAMMA STATE BANK OF INDIA(508548)
139 HOSPET KN-05-004-009-048/198
() 		1505004009NRG24050520230255508 05/05/2023 chandramma 1505004009WL003958 chandramma 00415 SBIN0041060 571 571 Processed 24/05/2023 1817595555 MRS CHANDRAMMA AK STATE BANK OF INDIA(508548)
140 HOSPET KN-05-004-009-048/198
() 		1505004009NRG24050520230255509 05/05/2023 lokesha 1505004009WL003958 lokesha 00415 SBIN0041060 190 190 Processed 24/05/2023 1817595569 MR LOKESH A K STATE BANK OF INDIA(508548)
141 HOSPET KN-05-004-009-048/2
() 		1505004009NRG24050520230255615 05/05/2023 mahanthamma 1505004009WL003959 mahanthamma 00415 SBIN0041060 1135 1135 Processed 24/05/2023 1817595798 MRS MANTAMMA STATE BANK OF INDIA(508548)
142 HOSPET KN-05-004-009-048/2
() 		1505004009NRG24050520230255614 05/05/2023 PAMPAPATHI 1505004009WL003959 PAMPAPATHI 00415 SBIN0041060 1135 1135 Processed 24/05/2023 1817595799 POMPAPATHI ICICI BANK LTD(508534)
143 HOSPET KN-05-004-009-048/202
() 		1505004009NRG24050520230255437 05/05/2023 mariyamma 1505004009WL003957 mariyamma 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595452 MRS MARIYAMMA STATE BANK OF INDIA(508548)
144 HOSPET KN-05-004-009-048/206
() 		1505004009NRG24050520230255440 05/05/2023 radamma 1505004009WL003957 radamma 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595856 MS H RADHAMMA STATE BANK OF INDIA(508548)
145 HOSPET KN-05-004-009-048/207
() 		1505004009NRG24050520230255441 05/05/2023 H.HANUMAKKA 1505004009WL003957 H.HANUMAKKA 00415 SBIN0041060 568 568 Processed 24/05/2023 1817595510 MRS HANUMAKKA STATE BANK OF INDIA(508548)
146 HOSPET KN-05-004-009-048/207
() 		1505004009NRG24050520230255443 05/05/2023 nagaraja 1505004009WL003957 nagaraja 00415 SBIN0041060 1135 1135 Processed 24/05/2023 1817595994 MS A K NAGARAJA STATE BANK OF INDIA(508548)
147 HOSPET KN-05-004-009-048/207
() 		1505004009NRG24050520230255442 05/05/2023 timmappa 1505004009WL003957 timmappa 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595485 MR TIMMAPPA STATE BANK OF INDIA(508548)
148 HOSPET KN-05-004-009-048/208
() 		1505004009NRG24050520230255444 05/05/2023 hanumesh 1505004009WL003957 hanumesh 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595597 MR HANUMESH H STATE BANK OF INDIA(508548)
149 HOSPET KN-05-004-009-048/211
() 		1505004009NRG24050520230255446 05/05/2023 huligemma 1505004009WL003957 huligemma 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595440 MRS HULIGEMMA STATE BANK OF INDIA(508548)
150 HOSPET KN-05-004-009-048/211
() 		1505004009NRG24050520230255445 05/05/2023 ramanna 1505004009WL003957 ramanna 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595449 MR RAMANNA H STATE BANK OF INDIA(508548)
151 HOSPET KN-05-004-009-048/212
() 		1505004009NRG24050520230255266 05/05/2023 huligemma 1505004009WL003955 huligemma 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595448 MRS HULIGEMMA STATE BANK OF INDIA(508548)
152 HOSPET KN-05-004-009-048/212
() 		1505004009NRG24050520230255267 05/05/2023 kenchappa 1505004009WL003955 kenchappa 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595909 MR KENCHAPPA AK STATE BANK OF INDIA(508548)
153 HOSPET KN-05-004-009-048/213
() 		1505004009NRG24050520230255448 05/05/2023 lingamaa 1505004009WL003957 lingamaa 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595509 MRS NINGAMMA STATE BANK OF INDIA(508548)
154 HOSPET KN-05-004-009-048/213
() 		1505004009NRG24050520230255447 05/05/2023 Shivamurthi 1505004009WL003957 Shivamurthi 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595562 MR SHIVAMURTHY STATE BANK OF INDIA(508548)
155 HOSPET KN-05-004-009-048/218
() 		1505004009NRG24050520230255268 05/05/2023 keshamma 1505004009WL003955 keshamma 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595473 MRS KESHAMMA M STATE BANK OF INDIA(508548)
156 HOSPET KN-05-004-009-048/221
() 		1505004009NRG24050520230255341 05/05/2023 ambresh 1505004009WL003956 ambresh 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595850 MR AMBRESH MADIVALAR STATE BANK OF INDIA(508548)
157 HOSPET KN-05-004-009-048/221
() 		1505004009NRG24050520230255342 05/05/2023 iramma 1505004009WL003956 iramma 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595791 MRS ERAMMA STATE BANK OF INDIA(508548)
158 HOSPET KN-05-004-009-048/222
() 		1505004009NRG24050520230255270 05/05/2023 Gangamma 1505004009WL003955 Gangamma 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595472 MRS GANGAMMA A STATE BANK OF INDIA(508548)
159 HOSPET KN-05-004-009-048/222
() 		1505004009NRG24050520230255271 05/05/2023 Manjunata 1505004009WL003955 Manjunata 00415 SBIN0041060 378 378 Processed 24/05/2023 1817595801 MR AMANJUNATHA STATE BANK OF INDIA(508548)
160 HOSPET KN-05-004-009-048/224
() 		1505004009NRG24050520230255272 05/05/2023 patima 1505004009WL003955 patima 00415 SBIN0041060 946 946 Processed 24/05/2023 1817596000 FATIMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
161 HOSPET KN-05-004-009-048/225
() 		1505004009NRG24050520230255510 05/05/2023 shobavathi 1505004009WL003958 shobavathi 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595717 SHOBHAVATHI T THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
162 HOSPET KN-05-004-009-048/226
() 		1505004009NRG24050520230255616 05/05/2023 mariswamy 1505004009WL003959 mariswamy 00415 SBIN0041060 189 189 Processed 24/05/2023 1817595604 MR MARISWAMI H STATE BANK OF INDIA(508548)
163 HOSPET KN-05-004-009-048/226
() 		1505004009NRG24050520230255617 05/05/2023 mariyamma 1505004009WL003959 mariyamma 00415 SBIN0041060 378 378 Processed 24/05/2023 1817595649 MISS YARIAMMA STATE BANK OF INDIA(508548)
164 HOSPET KN-05-004-009-048/228
() 		1505004009NRG24050520230255513 05/05/2023 AMBAMMA 1505004009WL003958 AMBAMMA 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595667 MRS KAMPLI AMBAMMA STATE BANK OF INDIA(508548)
165 HOSPET KN-05-004-009-048/228
() 		1505004009NRG24050520230255514 05/05/2023 somappa 1505004009WL003958 somappa 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595986 MASTER HARIJANA SOMAPPA STATE BANK OF INDIA(508548)
166 HOSPET KN-05-004-009-048/229
() 		1505004009NRG24050520230255449 05/05/2023 maremma 1505004009WL003957 maremma 00415 SBIN0041060 189 189 Processed 24/05/2023 1817595972 MRS SHIVAYYA D STATE BANK OF INDIA(508548)
167 HOSPET KN-05-004-009-048/229
() 		1505004009NRG24050520230255450 05/05/2023 maremma 1505004009WL003957 maremma 00415 SBIN0041060 1135 1135 Processed 24/05/2023 1817595610 MRS MAREMMA STATE BANK OF INDIA(508548)
168 HOSPET KN-05-004-009-048/232
() 		1505004009NRG24050520230255515 05/05/2023 duruganna 1505004009WL003958 duruganna 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595901 MR A K DURUGANNA STATE BANK OF INDIA(508548)
169 HOSPET KN-05-004-009-048/235
() 		1505004009NRG24050520230255618 05/05/2023 pampanna 1505004009WL003959 pampanna 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595883 POMPAIAH THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
170 HOSPET KN-05-004-009-048/235
() 		1505004009NRG24050520230255620 05/05/2023 vinoda 1505004009WL003959 vinoda 00415 SBIN0041060 1135 1135 Processed 24/05/2023 1817595929 MR N VINOD STATE BANK OF INDIA(508548)
171 HOSPET KN-05-004-009-048/238
() 		1505004009NRG24050520230255343 05/05/2023 pakkiramma 1505004009WL003956 pakkiramma 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595765 PAKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-009-048/239
() 		1505004009NRG24050520230255516 05/05/2023 hulugappa 1505004009WL003958 hulugappa 00415 SBIN0041060 571 571 Processed 24/05/2023 1817595806 MR HULUGAPPA STATE BANK OF INDIA(508548)
173 HOSPET KN-05-004-009-048/239
() 		1505004009NRG24050520230255517 05/05/2023 iramma 1505004009WL003958 iramma 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595807 MRS ERAMMA ERAMMA STATE BANK OF INDIA(508548)
174 HOSPET KN-05-004-009-048/240
() 		1505004009NRG24050520230255519 05/05/2023 munthaj begam 1505004009WL003958 munthaj begam 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595855 MAMATHA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSPET KN-05-004-009-048/240
() 		1505004009NRG24050520230255518 05/05/2023 nurjamma 1505004009WL003958 nurjamma 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595726 MRS NURJANAMMA STATE BANK OF INDIA(508548)
176 HOSPET KN-05-004-009-048/241
() 		1505004009NRG24050520230255276 05/05/2023 husen peera 1505004009WL003955 husen peera 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595724 MR HUSSAIN BASHA STATE BANK OF INDIA(508548)
177 HOSPET KN-05-004-009-048/241
() 		1505004009NRG24050520230255277 05/05/2023 noor bi 1505004009WL003955 noor bi 00415 SBIN0041060 568 568 Processed 24/05/2023 1817595542 Noorjan Begum PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-009-048/242
() 		1505004009NRG24050520230255278 05/05/2023 husem basha 1505004009WL003955 husem basha 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595860 MR HUSEN BASHA STATE BANK OF INDIA(508548)
179 HOSPET KN-05-004-009-048/242
() 		1505004009NRG24050520230255279 05/05/2023 khasimbi 1505004009WL003955 khasimbi 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595490 MRS KHASIM BEE STATE BANK OF INDIA(508548)
180 HOSPET KN-05-004-009-048/243
() 		1505004009NRG24050520230255520 05/05/2023 nagamma 1505004009WL003958 nagamma 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595585 MRS NAGAMMA STATE BANK OF INDIA(508548)
181 HOSPET KN-05-004-009-048/244
() 		1505004009NRG24050520230255079 05/05/2023 durugappa 1505004009WL003953 durugappa 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595658 MR DURUGAPPA STATE BANK OF INDIA(508548)
182 HOSPET KN-05-004-009-048/244
() 		1505004009NRG24050520230255080 05/05/2023 sharanamma 1505004009WL003953 sharanamma 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595618 MRS SHARANAMMA STATE BANK OF INDIA(508548)
183 HOSPET KN-05-004-009-048/244
() 		1505004009NRG24050520230255081 05/05/2023 sharanamma 1505004009WL003953 sharanamma 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595547 MR SHARANAPPA B STATE BANK OF INDIA(508548)
184 HOSPET KN-05-004-009-048/245
() 		1505004009NRG24050520230255622 05/05/2023 YERREMMA 1505004009WL003959 YERREMMA 00415 SBIN0041060 1135 1135 Processed 24/05/2023 1817595574 YARREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSPET KN-05-004-009-048/247
() 		1505004009NRG24050520230255181 05/05/2023 hulugappa 1505004009WL003954 hulugappa 00415 SBIN0041060 748 748 Processed 24/05/2023 1817595559 SANNA HULUGAPPA ICICI BANK LTD(508534)
186 HOSPET KN-05-004-009-048/247
() 		1505004009NRG24050520230255182 05/05/2023 tippamma 1505004009WL003954 tippamma 00415 SBIN0041060 935 935 Processed 24/05/2023 1817595511 TIPPAMMA ICICI BANK LTD(508534)
187 HOSPET KN-05-004-009-048/248
() 		1505004009NRG24050520230255183 05/05/2023 lingamma 1505004009WL003954 lingamma 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595495 MS LINGAMMA STATE BANK OF INDIA(508548)
188 HOSPET KN-05-004-009-048/248
() 		1505004009NRG24050520230255184 05/05/2023 padmavati 1505004009WL003954 padmavati 00415 SBIN0041060 748 748 Processed 24/05/2023 1817595488 MRS NAGAPRABHAVATHI STATE BANK OF INDIA(508548)
189 HOSPET KN-05-004-009-048/25
() 		1505004009NRG24050520230255344 05/05/2023 hemalatha 1505004009WL003956 hemalatha 00415 SBIN0041060 952 952 Processed 24/05/2023 1817595949 MRS MHEMALATHA STATE BANK OF INDIA(508548)
190 HOSPET KN-05-004-009-048/25
() 		1505004009NRG24050520230255345 05/05/2023 VISHWANATHA 1505004009WL003956 VISHWANATHA 00415 SBIN0041060 952 952 Processed 24/05/2023 1817595843 VISHWANATHA M THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
191 HOSPET KN-05-004-009-048/253
() 		1505004009NRG24050520230255082 05/05/2023 DADDABASAMMA 1505004009WL003953 DADDABASAMMA 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595603 MRS DODDA BASAMMA V STATE BANK OF INDIA(508548)
192 HOSPET KN-05-004-009-048/253
() 		1505004009NRG24050520230255083 05/05/2023 gadilinga 1505004009WL003953 gadilinga 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595651 MR GADILINGA V STATE BANK OF INDIA(508548)
193 HOSPET KN-05-004-009-048/256
() 		1505004009NRG24050520230255185 05/05/2023 iranna 1505004009WL003954 iranna 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595904 MR ERANNA V STATE BANK OF INDIA(508548)
194 HOSPET KN-05-004-009-048/260
() 		1505004009NRG24050520230255523 05/05/2023 husen bi 1505004009WL003958 husen bi 00415 SBIN0041060 571 571 Processed 24/05/2023 1817595543 MRS P HUSENA B STATE BANK OF INDIA(508548)
195 HOSPET KN-05-004-009-048/260
() 		1505004009NRG24050520230255522 05/05/2023 nabemma 1505004009WL003958 nabemma 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595544 MRS NABIYAMMA STATE BANK OF INDIA(508548)
196 HOSPET KN-05-004-009-048/263
() 		1505004009NRG24050520230255451 05/05/2023 maremma 1505004009WL003957 maremma 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595797 MAREMMA ICICI BANK LTD(508534)
197 HOSPET KN-05-004-009-048/263
() 		1505004009NRG24050520230255452 05/05/2023 Nagaraja 1505004009WL003957 Nagaraja 00415 SBIN0041060 568 568 Processed 24/05/2023 1817595925 MR A K NAGARAJA STATE BANK OF INDIA(508548)
198 HOSPET KN-05-004-009-048/263
() 		1505004009NRG24050520230255453 05/05/2023 pushpavati 1505004009WL003957 pushpavati 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595943 MATANGI DO HULIGEVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSPET KN-05-004-009-048/264
() 		1505004009NRG24050520230255524 05/05/2023 RAJAMMA 1505004009WL003958 RAJAMMA 00415 SBIN0041060 1142 1142 Rejected 24/05/2023 1817595982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 HOSPET KN-05-004-009-048/269
() 		1505004009NRG24050520230255346 05/05/2023 durugesh 1505004009WL003956 durugesh 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595593 MR DURUGESH N STATE BANK OF INDIA(508548)
201 HOSPET KN-05-004-009-048/270
() 		1505004009NRG24050520230255280 05/05/2023 honnuramma 1505004009WL003955 honnuramma 00415 SBIN0041060 189 189 Processed 24/05/2023 1817595709 MR DURUGAPPA STATE BANK OF INDIA(508548)
202 HOSPET KN-05-004-009-048/270
() 		1505004009NRG24050520230255281 05/05/2023 honnuramma 1505004009WL003955 honnuramma 00415 SBIN0041060 189 189 Processed 24/05/2023 1817595671 H HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSPET KN-05-004-009-048/271
() 		1505004009NRG24050520230255188 05/05/2023 hanumakka 1505004009WL003954 hanumakka 00415 SBIN0041060 1122 1122 Processed 25/05/2023 1817595518 HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
204 HOSPET KN-05-004-009-048/274
() 		1505004009NRG24050520230255625 05/05/2023 ERAMMA 1505004009WL003959 ERAMMA 00415 SBIN0041060 1135 1135 Processed 24/05/2023 1817595708 ERAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
205 HOSPET KN-05-004-009-048/274
() 		1505004009NRG24050520230255626 05/05/2023 ERAMMA 1505004009WL003959 ERAMMA 00415 SBIN0041060 189 189 Processed 24/05/2023 1817595764 MR LAKSHAMAPPA STATE BANK OF INDIA(508548)
206 HOSPET KN-05-004-009-048/275
() 		1505004009NRG24050520230255084 05/05/2023 devanna 1505004009WL003953 devanna 00415 SBIN0041060 748 748 Processed 24/05/2023 1817595614 MR DEVANNA V STATE BANK OF INDIA(508548)
207 HOSPET KN-05-004-009-048/278
() 		1505004009NRG24050520230255527 05/05/2023 doddabasappa 1505004009WL003958 doddabasappa 00415 SBIN0041060 761 761 Processed 24/05/2023 1817596006 MR DODDABASAPPA S R STATE BANK OF INDIA(508548)
208 HOSPET KN-05-004-009-048/292
() 		1505004009NRG24050520230255349 05/05/2023 lakshmi 1505004009WL003956 lakshmi 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595892 MRS LAKSHMI N STATE BANK OF INDIA(508548)
209 HOSPET KN-05-004-009-048/292
() 		1505004009NRG24050520230255348 05/05/2023 maresha 1505004009WL003956 maresha 00415 SBIN0041060 952 952 Processed 24/05/2023 1817595890 MR MAREPPA N STATE BANK OF INDIA(508548)
210 HOSPET KN-05-004-009-048/293
() 		1505004009NRG24050520230255350 05/05/2023 shekanna 1505004009WL003956 shekanna 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595942 MR N SHEAKAPPA STATE BANK OF INDIA(508548)
211 HOSPET KN-05-004-009-048/293
() 		1505004009NRG24050520230255351 05/05/2023 vishalakskhi 1505004009WL003956 vishalakskhi 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595893 MRS VISHALAKSHI STATE BANK OF INDIA(508548)
212 HOSPET KN-05-004-009-048/297
() 		1505004009NRG24050520230255677 05/05/2023 ramayya 1505004009WL003960 ramayya 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595881 MR RAMAYYA STATE BANK OF INDIA(508548)
213 HOSPET KN-05-004-009-048/299
() 		1505004009NRG24050520230255529 05/05/2023 honnurmma 1505004009WL003958 honnurmma 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595517 SHRI SUNKLAMMA DEVI S H G DEVALAPURA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
214 HOSPET KN-05-004-009-048/299
() 		1505004009NRG24050520230255530 05/05/2023 saddam husen 1505004009WL003958 saddam husen 00415 SBIN0041060 1142 1142 Processed 25/05/2023 1817595869 SADDAM HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
215 HOSPET KN-05-004-009-048/300
() 		1505004009NRG24050520230255190 05/05/2023 IMAMBEE 1505004009WL003954 IMAMBEE 00415 SBIN0041060 1122 1122 Rejected 24/05/2023 1817595494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 HOSPET KN-05-004-009-048/300
() 		1505004009NRG24050520230255189 05/05/2023 moulasab 1505004009WL003954 moulasab 00415 SBIN0041060 748 748 Processed 24/05/2023 1817595944 MR PMOULA SAB STATE BANK OF INDIA(508548)
217 HOSPET KN-05-004-009-048/301
() 		1505004009NRG24050520230255191 05/05/2023 HUSEN BEE 1505004009WL003954 HUSEN BEE 00415 SBIN0041060 935 935 Processed 24/05/2023 1817595704 MR PHUSENA FERA STATE BANK OF INDIA(508548)
218 HOSPET KN-05-004-009-048/301
() 		1505004009NRG24050520230255192 05/05/2023 husen bee 1505004009WL003954 husen bee 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595706 MRS P HUSEN BEE STATE BANK OF INDIA(508548)
219 HOSPET KN-05-004-009-048/303
() 		1505004009NRG24050520230255454 05/05/2023 HULIGEMMA 1505004009WL003957 HULIGEMMA 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595540 H HULEGAMMA GENERAL POST OFFICE(607245)
220 HOSPET KN-05-004-009-048/303
() 		1505004009NRG24050520230255455 05/05/2023 kantesh 1505004009WL003957 kantesh 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595553 H KANTESH (MINOR) BANK OF BARODA(606985)
221 HOSPET KN-05-004-009-048/306
() 		1505004009NRG24050520230255627 05/05/2023 ramanjini 1505004009WL003959 ramanjini 00415 SBIN0041060 1135 1135 Processed 24/05/2023 1817595524 MR N RAMANJINEYYA STATE BANK OF INDIA(508548)
222 HOSPET KN-05-004-009-048/307
() 		1505004009NRG24050520230255629 05/05/2023 yamunamma 1505004009WL003959 yamunamma 00415 SBIN0041060 189 189 Processed 24/05/2023 1817595747 MRS YAMUNAMMA STATE BANK OF INDIA(508548)
223 HOSPET KN-05-004-009-048/308
() 		1505004009NRG24050520230255630 05/05/2023 CHANDRASHEKARA 1505004009WL003959 CHANDRASHEKARA 00415 SBIN0041060 1135 1135 Processed 24/05/2023 1817595591 MR V CHANDRA SHEKAR STATE BANK OF INDIA(508548)
224 HOSPET KN-05-004-009-048/308
() 		1505004009NRG24050520230255631 05/05/2023 CHANDRASHEKARA 1505004009WL003959 CHANDRASHEKARA 00415 SBIN0041060 1135 1135 Processed 24/05/2023 1817595778 MRS LAKSHMAVA V STATE BANK OF INDIA(508548)
225 HOSPET KN-05-004-009-048/309
() 		1505004009NRG24050520230255678 05/05/2023 Mallayya 1505004009WL003960 Mallayya 00415 SBIN0041060 952 952 Processed 24/05/2023 1817595588 MR MALLAYYA C STATE BANK OF INDIA(508548)
226 HOSPET KN-05-004-009-048/312
() 		1505004009NRG24050520230255087 05/05/2023 bhima 1505004009WL003953 bhima 00415 SBIN0041060 561 561 Processed 24/05/2023 1817595920 MR VADDARA BHEEMANNA STATE BANK OF INDIA(508548)
227 HOSPET KN-05-004-009-048/313
() 		1505004009NRG24050520230255090 05/05/2023 nirmala 1505004009WL003953 nirmala 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595612 MRS NIRMALA STATE BANK OF INDIA(508548)
228 HOSPET KN-05-004-009-048/313
() 		1505004009NRG24050520230255089 05/05/2023 v siddarama 1505004009WL003953 v siddarama 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595615 MR VADDARA SIDDARAMA STATE BANK OF INDIA(508548)
229 HOSPET KN-05-004-009-048/318
() 		1505004009NRG24050520230255531 05/05/2023 narasappa 1505004009WL003958 narasappa 00415 SBIN0041060 190 190 Processed 24/05/2023 1817595587 MR VADRA NARASAPPA STATE BANK OF INDIA(508548)
230 HOSPET KN-05-004-009-048/318
() 		1505004009NRG24050520230255532 05/05/2023 parvathi 1505004009WL003958 parvathi 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595578 V PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSPET KN-05-004-009-048/32
() 		1505004009NRG24050520230255352 05/05/2023 PALLAVI 1505004009WL003956 PALLAVI 00415 SBIN0041060 381 381 Processed 24/05/2023 1817595866 MISS PALLAVI N STATE BANK OF INDIA(508548)
232 HOSPET KN-05-004-009-048/321
() 		1505004009NRG24050520230255091 05/05/2023 shankaragowda 1505004009WL003953 shankaragowda 00415 SBIN0041060 561 561 Processed 24/05/2023 1817595965 MR SHANKAR GOUDA S R STATE BANK OF INDIA(508548)
233 HOSPET KN-05-004-009-048/322
() 		1505004009NRG24050520230255355 05/05/2023 lakshmi 1505004009WL003956 lakshmi 00415 SBIN0041060 952 952 Processed 24/05/2023 1817595842 MRS N LAKSHMI STATE BANK OF INDIA(508548)
234 HOSPET KN-05-004-009-048/322
() 		1505004009NRG24050520230255354 05/05/2023 ramachandra 1505004009WL003956 ramachandra 00415 SBIN0041060 190 190 Processed 24/05/2023 1817595514 MR NRAMACHANDRA STATE BANK OF INDIA(508548)
235 HOSPET KN-05-004-009-048/323
() 		1505004009NRG24050520230255092 05/05/2023 THIMMAPPA 1505004009WL003953 THIMMAPPA 00415 SBIN0041060 935 935 Processed 24/05/2023 1817595589 MRS DEVAMMA STATE BANK OF INDIA(508548)
236 HOSPET KN-05-004-009-048/324
() 		1505004009NRG24050520230255093 05/05/2023 HULIGEMMA 1505004009WL003953 HULIGEMMA 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595655 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSPET KN-05-004-009-048/327
() 		1505004009NRG24050520230255195 05/05/2023 CHALUVADI MAHESHA 1505004009WL003954 CHALUVADI MAHESHA 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595844 MR C MAHESH STATE BANK OF INDIA(508548)
238 HOSPET KN-05-004-009-048/329
() 		1505004009NRG24050520230255284 05/05/2023 ramesha 1505004009WL003955 ramesha 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595926 MR RAMESH C STATE BANK OF INDIA(508548)
239 HOSPET KN-05-004-009-048/330
() 		1505004009NRG24050520230255197 05/05/2023 mabujan 1505004009WL003954 mabujan 00415 SBIN0041060 748 748 Processed 24/05/2023 1817595853 MS P MABUJAN STATE BANK OF INDIA(508548)
240 HOSPET KN-05-004-009-048/330
() 		1505004009NRG24050520230255198 05/05/2023 p hasina bee 1505004009WL003954 p hasina bee 00415 SBIN0041060 935 935 Processed 24/05/2023 1817595950 Mrs. Haseenamma Pinjari ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 HOSPET KN-05-004-009-048/331
() 		1505004009NRG24050520230255534 05/05/2023 Sunkamma 1505004009WL003958 Sunkamma 00415 SBIN0041060 571 571 Processed 24/05/2023 1817595969 MRS SUNKAMMA STATE BANK OF INDIA(508548)
242 HOSPET KN-05-004-009-048/334
() 		1505004009NRG24050520230255632 05/05/2023 anjinappa 1505004009WL003959 anjinappa 00415 SBIN0041060 1135 1135 Processed 24/05/2023 1817595561 MR ANJINI STATE BANK OF INDIA(508548)
243 HOSPET KN-05-004-009-048/334
() 		1505004009NRG24050520230255634 05/05/2023 KARTIKA 1505004009WL003959 KARTIKA 00415 SBIN0041060 1135 1135 Processed 24/05/2023 1817596009 MR N KARTHIK STATE BANK OF INDIA(508548)
244 HOSPET KN-05-004-009-048/336
() 		1505004009NRG24050520230255356 05/05/2023 HANUMAYYA 1505004009WL003956 HANUMAYYA 00415 SBIN0041060 190 190 Processed 24/05/2023 1817595571 HANUMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSPET KN-05-004-009-048/336
() 		1505004009NRG24050520230255357 05/05/2023 HANUMAYYA 1505004009WL003956 HANUMAYYA 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595572 HONNURAMMA N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
246 HOSPET KN-05-004-009-048/336
() 		1505004009NRG24050520230255359 05/05/2023 sudip 1505004009WL003956 sudip 00415 SBIN0041060 952 952 Processed 24/05/2023 1817596008 MASTER N H SUDEEP NAYAKA STATE BANK OF INDIA(508548)
247 HOSPET KN-05-004-009-048/336
() 		1505004009NRG24050520230255358 05/05/2023 Tejash 1505004009WL003956 Tejash 00415 SBIN0041060 571 571 Processed 24/05/2023 1817595985 MR NTEJESH STATE BANK OF INDIA(508548)
248 HOSPET KN-05-004-009-048/340
() 		1505004009NRG24050520230255360 05/05/2023 danamma 1505004009WL003956 danamma 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595662 N DANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSPET KN-05-004-009-048/340
() 		1505004009NRG24050520230255361 05/05/2023 hanumayya 1505004009WL003956 hanumayya 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595663 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
250 HOSPET KN-05-004-009-048/341
() 		1505004009NRG24050520230255456 05/05/2023 durugamma 1505004009WL003957 durugamma 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595719 H P DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSPET KN-05-004-009-048/341
() 		1505004009NRG24050520230255457 05/05/2023 hemanna 1505004009WL003957 hemanna 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595889 MR H P HEMANNA STATE BANK OF INDIA(508548)
252 HOSPET KN-05-004-009-048/342
() 		1505004009NRG24050520230255458 05/05/2023 somakka 1505004009WL003957 somakka 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595802 MRS SOMAKKA STATE BANK OF INDIA(508548)
253 HOSPET KN-05-004-009-048/343
() 		1505004009NRG24050520230255199 05/05/2023 durugesi 1505004009WL003954 durugesi 00415 SBIN0041060 187 187 Processed 24/05/2023 1817595584 MR DURUGESH V STATE BANK OF INDIA(508548)
254 HOSPET KN-05-004-009-048/345
() 		1505004009NRG24050520230255285 05/05/2023 lakshmi 1505004009WL003955 lakshmi 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595796 MR H LAXMI STATE BANK OF INDIA(508548)
255 HOSPET KN-05-004-009-048/350
() 		1505004009NRG24050520230255288 05/05/2023 badema 1505004009WL003955 badema 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595876 P BADIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSPET KN-05-004-009-048/350
() 		1505004009NRG24050520230255286 05/05/2023 saliam 1505004009WL003955 saliam 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595760 MRS SALIMA BEE P STATE BANK OF INDIA(508548)
257 HOSPET KN-05-004-009-048/351
() 		1505004009NRG24050520230255536 05/05/2023 durugappa 1505004009WL003958 durugappa 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595659 MR DURUGAPPA KAMALAPUR STATE BANK OF INDIA(508548)
258 HOSPET KN-05-004-009-048/351
() 		1505004009NRG24050520230255535 05/05/2023 mangamma 1505004009WL003958 mangamma 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595673 MRS MANGAMMA STATE BANK OF INDIA(508548)
259 HOSPET KN-05-004-009-048/373
() 		1505004009NRG24050520230255095 05/05/2023 NAGAMMA 1505004009WL003953 NAGAMMA 00415 SBIN0041060 1020 1020 Processed 24/05/2023 1817595975 MRS V NAGAMMA WO NAGAPPA STATE BANK OF INDIA(508548)
260 HOSPET KN-05-004-009-048/373
() 		1505004009NRG24050520230255094 05/05/2023 NAGAppa 1505004009WL003953 NAGAppa 00415 SBIN0041060 1020 1020 Processed 24/05/2023 1817595974 MR NAGAPPA KAMPLI STATE BANK OF INDIA(508548)
261 HOSPET KN-05-004-009-048/375
() 		1505004009NRG24050520230255096 05/05/2023 ANJINAPPA 1505004009WL003953 ANJINAPPA 00415 SBIN0041060 1020 1020 Processed 24/05/2023 1817595605 MR ANJINAPPA STATE BANK OF INDIA(508548)
262 HOSPET KN-05-004-009-048/375
() 		1505004009NRG24050520230255097 05/05/2023 purushotama 1505004009WL003953 purushotama 00415 SBIN0041060 1020 1020 Processed 24/05/2023 1817595911 B PURUSHOTTAMA PUNJAB NATIONAL BANK(508568)
263 HOSPET KN-05-004-009-048/376
() 		1505004009NRG24050520230255200 05/05/2023 Badesab 1505004009WL003954 Badesab 00415 SBIN0041060 935 935 Processed 24/05/2023 1817595515 MR BADE SAB STATE BANK OF INDIA(508548)
264 HOSPET KN-05-004-009-048/376
() 		1505004009NRG24050520230255201 05/05/2023 Badesab 1505004009WL003954 Badesab 00415 SBIN0041060 935 935 Processed 24/05/2023 1817595521 MRS SHEKHAMMA STATE BANK OF INDIA(508548)
265 HOSPET KN-05-004-009-048/38
() 		1505004009NRG24050520230255362 05/05/2023 kanayya 1505004009WL003956 kanayya 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595586 MR KANAKAYYA N STATE BANK OF INDIA(508548)
266 HOSPET KN-05-004-009-048/383
() 		1505004009NRG24050520230255099 05/05/2023 NAGAPPA 1505004009WL003953 NAGAPPA 00415 SBIN0041060 850 850 Processed 24/05/2023 1817595467 MRS SHESHAMMA STATE BANK OF INDIA(508548)
267 HOSPET KN-05-004-009-048/385
() 		1505004009NRG24050520230255539 05/05/2023 MOULAMMA 1505004009WL003958 MOULAMMA 00415 SBIN0041060 952 952 Processed 24/05/2023 1817595442 MRS P MAULA BI STATE BANK OF INDIA(508548)
268 HOSPET KN-05-004-009-048/4
() 		1505004009NRG24050520230255289 05/05/2023 RAMESHA SWAMY 1505004009WL003955 RAMESHA SWAMY 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595477 MR BASAYA M STATE BANK OF INDIA(508548)
269 HOSPET KN-05-004-009-048/40
() 		1505004009NRG24050520230255364 05/05/2023 julesha 1505004009WL003956 julesha 00415 SBIN0041060 190 190 Processed 24/05/2023 1817595905 MR NAYAKAR JULISHA STATE BANK OF INDIA(508548)
270 HOSPET KN-05-004-009-048/40
() 		1505004009NRG24050520230255365 05/05/2023 kanakayya 1505004009WL003956 kanakayya 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595788 MASTER KANAKAYYA STATE BANK OF INDIA(508548)
271 HOSPET KN-05-004-009-048/400
() 		1505004009NRG24050520230255461 05/05/2023 lakshmidevi 1505004009WL003957 lakshmidevi 00415 SBIN0041060 568 568 Processed 24/05/2023 1817595961 MR LAKSHMI DEVI STATE BANK OF INDIA(508548)
272 HOSPET KN-05-004-009-048/405
() 		1505004009NRG24050520230255102 05/05/2023 girisha 1505004009WL003953 girisha 00415 SBIN0041060 1020 1020 Processed 24/05/2023 1817595987 GIREESHA V PUNJAB NATIONAL BANK(508568)
273 HOSPET KN-05-004-009-048/405
() 		1505004009NRG24050520230255100 05/05/2023 maremma 1505004009WL003953 maremma 00415 SBIN0041060 1020 1020 Processed 24/05/2023 1817595573 VMAREMMA ICICI BANK LTD(508534)
274 HOSPET KN-05-004-009-048/405
() 		1505004009NRG24050520230255101 05/05/2023 VENKATASWAMY 1505004009WL003953 VENKATASWAMY 00415 SBIN0041060 1020 1020 Processed 24/05/2023 1817595476 VENKATA SWAMY V THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
275 HOSPET KN-05-004-009-048/406
() 		1505004009NRG24050520230255540 05/05/2023 HANUMANTHA 1505004009WL003958 HANUMANTHA 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595599 MR SRIRAMULU H STATE BANK OF INDIA(508548)
276 HOSPET KN-05-004-009-048/406
() 		1505004009NRG24050520230255542 05/05/2023 HANUMANTHA 1505004009WL003958 HANUMANTHA 00415 SBIN0041060 571 571 Processed 24/05/2023 1817595978 MR HANUMANTA A K STATE BANK OF INDIA(508548)
277 HOSPET KN-05-004-009-048/406
() 		1505004009NRG24050520230255541 05/05/2023 ramulamma 1505004009WL003958 ramulamma 00415 SBIN0041060 381 381 Processed 24/05/2023 1817595598 MRS RAMULAMMA STATE BANK OF INDIA(508548)
278 HOSPET KN-05-004-009-048/409
() 		1505004009NRG24050520230255465 05/05/2023 BASAPPA 1505004009WL003957 BASAPPA 00415 SBIN0041060 189 189 Processed 24/05/2023 1817595759 MR HBASAVARAJA STATE BANK OF INDIA(508548)
279 HOSPET KN-05-004-009-048/409
() 		1505004009NRG24050520230255464 05/05/2023 DRUGAPPA 1505004009WL003957 DRUGAPPA 00415 SBIN0041060 189 189 Processed 24/05/2023 1817595499 MR DURUGANNA A K STATE BANK OF INDIA(508548)
280 HOSPET KN-05-004-009-048/409
() 		1505004009NRG24050520230255462 05/05/2023 GANGAMMA 1505004009WL003957 GANGAMMA 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595506 H GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSPET KN-05-004-009-048/41
() 		1505004009NRG24050520230255366 05/05/2023 pallavi 1505004009WL003956 pallavi 00415 SBIN0041060 190 190 Processed 24/05/2023 1817595880 MRS PALLAVI N STATE BANK OF INDIA(508548)
282 HOSPET KN-05-004-009-048/410
() 		1505004009NRG24050520230255544 05/05/2023 anjineyya 1505004009WL003958 anjineyya 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595439 ANJANEYA V THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
283 HOSPET KN-05-004-009-048/410
() 		1505004009NRG24050520230255543 05/05/2023 huligemma 1505004009WL003958 huligemma 00415 SBIN0041060 1142 1142 Rejected 24/05/2023 1817595438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 HOSPET KN-05-004-009-048/411
() 		1505004009NRG24050520230255105 05/05/2023 nagbaraja 1505004009WL003953 nagbaraja 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595933 MR V NAGARAJA STATE BANK OF INDIA(508548)
285 HOSPET KN-05-004-009-048/411
() 		1505004009NRG24050520230255103 05/05/2023 ramayya 1505004009WL003953 ramayya 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595621 MR RAMAYYA STATE BANK OF INDIA(508548)
286 HOSPET KN-05-004-009-048/411
() 		1505004009NRG24050520230255104 05/05/2023 ramayya 1505004009WL003953 ramayya 00415 SBIN0041060 1122 1122 Processed 25/05/2023 1817595665 MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 HOSPET KN-05-004-009-048/412
() 		1505004009NRG24050520230255637 05/05/2023 n devanna 1505004009WL003959 n devanna 00415 SBIN0041060 1135 1135 Processed 24/05/2023 1817595714 MR DEVANNA N STATE BANK OF INDIA(508548)
288 HOSPET KN-05-004-009-048/412
() 		1505004009NRG24050520230255636 05/05/2023 SHANTIDEVI 1505004009WL003959 SHANTIDEVI 00415 SBIN0041060 1135 1135 Processed 24/05/2023 1817596004 MRS SHANTI DEVI N STATE BANK OF INDIA(508548)
289 HOSPET KN-05-004-009-048/413
() 		1505004009NRG24050520230255291 05/05/2023 moulsab 1505004009WL003955 moulsab 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595576 MR MOULASAB STATE BANK OF INDIA(508548)
290 HOSPET KN-05-004-009-048/414
() 		1505004009NRG24050520230255292 05/05/2023 rajiya bee 1505004009WL003955 rajiya bee 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595997 MRS RAZIYA BEE STATE BANK OF INDIA(508548)
291 HOSPET KN-05-004-009-048/415
() 		1505004009NRG24050520230255293 05/05/2023 shaikhsab p 1505004009WL003955 shaikhsab p 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595549 SHAIKH SAB THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
292 HOSPET KN-05-004-009-048/416
() 		1505004009NRG24050520230255204 05/05/2023 ramjan sab 1505004009WL003954 ramjan sab 00415 SBIN0041060 935 935 Processed 24/05/2023 1817595552 MR RAMJANSAB P STATE BANK OF INDIA(508548)
293 HOSPET KN-05-004-009-048/416
() 		1505004009NRG24050520230255202 05/05/2023 sanna sllasab 1505004009WL003954 sanna sllasab 00415 SBIN0041060 748 748 Processed 24/05/2023 1817595609 MR SANNA ALLASABA STATE BANK OF INDIA(508548)
294 HOSPET KN-05-004-009-048/417
() 		1505004009NRG24050520230255205 05/05/2023 p moulamma 1505004009WL003954 p moulamma 00415 SBIN0041060 748 748 Processed 24/05/2023 1817595507 MRS MOULLA BEE STATE BANK OF INDIA(508548)
295 HOSPET KN-05-004-009-048/418
() 		1505004009NRG24050520230255368 05/05/2023 Rekha 1505004009WL003956 Rekha 00415 SBIN0041060 190 190 Processed 24/05/2023 1817595989 MISS NREKHA STATE BANK OF INDIA(508548)
296 HOSPET KN-05-004-009-048/418
() 		1505004009NRG24050520230255367 05/05/2023 SURESH 1505004009WL003956 SURESH 00415 SBIN0041060 190 190 Processed 24/05/2023 1817596012 MR N SURESH STATE BANK OF INDIA(508548)
297 HOSPET KN-05-004-009-048/419
() 		1505004009NRG24050520230255369 05/05/2023 shakunthala 1505004009WL003956 shakunthala 00415 SBIN0041060 381 381 Processed 25/05/2023 1817595951 BHOVI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
298 HOSPET KN-05-004-009-048/420
() 		1505004009NRG24050520230255371 05/05/2023 muttamma 1505004009WL003956 muttamma 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595501 MRS MUTTAMMAN STATE BANK OF INDIA(508548)
299 HOSPET KN-05-004-009-048/421
() 		1505004009NRG24050520230255373 05/05/2023 SOMALINGAMMA 1505004009WL003956 SOMALINGAMMA 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595973 MRS SOMALINGAMMA STATE BANK OF INDIA(508548)
300 HOSPET KN-05-004-009-048/426
() 		1505004009NRG24050520230255107 05/05/2023 BHIMA 1505004009WL003953 BHIMA 00415 SBIN0041060 748 748 Processed 24/05/2023 1817595596 MR BHEEMAPPA STATE BANK OF INDIA(508548)
301 HOSPET KN-05-004-009-048/426
() 		1505004009NRG24050520230255106 05/05/2023 tippamma 1505004009WL003953 tippamma 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595710 MRS VTIPPAMMA STATE BANK OF INDIA(508548)
302 HOSPET KN-05-004-009-048/427
() 		1505004009NRG24050520230255108 05/05/2023 kavita 1505004009WL003953 kavita 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595595 MRS KAVITHA STATE BANK OF INDIA(508548)
303 HOSPET KN-05-004-009-048/43
() 		1505004009NRG24050520230255378 05/05/2023 LAKSHMIDEVI 1505004009WL003956 LAKSHMIDEVI 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595792 MRS LAKSHMI STATE BANK OF INDIA(508548)
304 HOSPET KN-05-004-009-048/43
() 		1505004009NRG24050520230255379 05/05/2023 N RAMANJINI 1505004009WL003956 N RAMANJINI 00415 SBIN0041060 190 190 Processed 24/05/2023 1817595879 MR N RAMANJINI STATE BANK OF INDIA(508548)
305 HOSPET KN-05-004-009-048/43
() 		1505004009NRG24050520230255377 05/05/2023 TIMMAYYA 1505004009WL003956 TIMMAYYA 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595903 MR N THIMAYYA TIMMAYYA STATE BANK OF INDIA(508548)
306 HOSPET KN-05-004-009-048/430
() 		1505004009NRG24050520230255109 05/05/2023 suma 1505004009WL003953 suma 00415 SBIN0041060 748 748 Processed 24/05/2023 1817595763 MRS SUMA V STATE BANK OF INDIA(508548)
307 HOSPET KN-05-004-009-048/431
() 		1505004009NRG24050520230255381 05/05/2023 renukamma 1505004009WL003956 renukamma 00415 SBIN0041060 952 952 Processed 24/05/2023 1817595668 MRS RENUKAMMA V STATE BANK OF INDIA(508548)
308 HOSPET KN-05-004-009-048/431
() 		1505004009NRG24050520230255380 05/05/2023 v.gangamma 1505004009WL003956 v.gangamma 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595711 MR GOPAL V STATE BANK OF INDIA(508548)
309 HOSPET KN-05-004-009-048/432
() 		1505004009NRG24050520230255638 05/05/2023 N LAKSHMI 1505004009WL003959 N LAKSHMI 00415 SBIN0041060 568 568 Processed 24/05/2023 1817595657 LAXAMIDEVI B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
310 HOSPET KN-05-004-009-048/433
() 		1505004009NRG24050520230255468 05/05/2023 bangaraswany 1505004009WL003957 bangaraswany 00415 SBIN0041060 378 378 Processed 24/05/2023 1817595834 MR H BANGARSWAMY STATE BANK OF INDIA(508548)
311 HOSPET KN-05-004-009-048/433
() 		1505004009NRG24050520230255466 05/05/2023 h shivamma 1505004009WL003957 h shivamma 00415 SBIN0041060 568 568 Processed 24/05/2023 1817595758 MRS SHIVAMMA H STATE BANK OF INDIA(508548)
312 HOSPET KN-05-004-009-048/433
() 		1505004009NRG24050520230255467 05/05/2023 hulugappa 1505004009WL003957 hulugappa 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595558 MR HULUGAPPA STATE BANK OF INDIA(508548)
313 HOSPET KN-05-004-009-048/435
() 		1505004009NRG24050520230255110 05/05/2023 huligemma 1505004009WL003953 huligemma 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595616 MRS HULIGEMMA STATE BANK OF INDIA(508548)
314 HOSPET KN-05-004-009-048/436
() 		1505004009NRG24050520230255207 05/05/2023 husen bi 1505004009WL003954 husen bi 00415 SBIN0041060 748 748 Processed 24/05/2023 1817595707 MRS P HUSSENAMMA STATE BANK OF INDIA(508548)
315 HOSPET KN-05-004-009-048/436
() 		1505004009NRG24050520230255206 05/05/2023 p akbara sab 1505004009WL003954 p akbara sab 00415 SBIN0041060 748 748 Processed 24/05/2023 1817595530 MR AKBHAR SAB P STATE BANK OF INDIA(508548)
316 HOSPET KN-05-004-009-048/438
() 		1505004009NRG24050520230255210 05/05/2023 dasthgiri sab 1505004009WL003954 dasthgiri sab 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595804 MR DASTHAGEER SAB STATE BANK OF INDIA(508548)
317 HOSPET KN-05-004-009-048/438
() 		1505004009NRG24050520230255209 05/05/2023 rajamma 1505004009WL003954 rajamma 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595534 PINJARI RAJA BI UNION BANK OF INDIA(508500)
318 HOSPET KN-05-004-009-048/438
() 		1505004009NRG24050520230255208 05/05/2023 sheshasab 1505004009WL003954 sheshasab 00415 SBIN0041060 374 374 Processed 24/05/2023 1817595720 MR SHASHA SAB P STATE BANK OF INDIA(508548)
319 HOSPET KN-05-004-009-048/439
() 		1505004009NRG24050520230255212 05/05/2023 babayya 1505004009WL003954 babayya 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595749 MR BABAYYA STATE BANK OF INDIA(508548)
320 HOSPET KN-05-004-009-048/439
() 		1505004009NRG24050520230255214 05/05/2023 kasim bee 1505004009WL003954 kasim bee 00415 SBIN0041060 748 748 Processed 24/05/2023 1817595800 MRS P KASIM KASIM BEE STATE BANK OF INDIA(508548)
321 HOSPET KN-05-004-009-048/439
() 		1505004009NRG24050520230255213 05/05/2023 moulasab 1505004009WL003954 moulasab 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595527 MR P MOULA SAB STATE BANK OF INDIA(508548)
322 HOSPET KN-05-004-009-048/439
() 		1505004009NRG24050520230255211 05/05/2023 p honnuramma 1505004009WL003954 p honnuramma 00415 SBIN0041060 748 748 Processed 24/05/2023 1817595505 MRS HONNURAMMA STATE BANK OF INDIA(508548)
323 HOSPET KN-05-004-009-048/440
() 		1505004009NRG24050520230255294 05/05/2023 c LAKSHMI 1505004009WL003955 c LAKSHMI 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595653 MRS LAKSHMI C STATE BANK OF INDIA(508548)
324 HOSPET KN-05-004-009-048/441
() 		1505004009NRG24050520230255547 05/05/2023 khadar basha 1505004009WL003958 khadar basha 00415 SBIN0041060 190 190 Processed 24/05/2023 1817595803 MR P KHADAR BASHA STATE BANK OF INDIA(508548)
325 HOSPET KN-05-004-009-048/441
() 		1505004009NRG24050520230255545 05/05/2023 p rajanna 1505004009WL003958 p rajanna 00415 SBIN0041060 190 190 Processed 24/05/2023 1817595550 MR RAJANNA STATE BANK OF INDIA(508548)
326 HOSPET KN-05-004-009-048/441
() 		1505004009NRG24050520230255546 05/05/2023 p shekamma 1505004009WL003958 p shekamma 00415 SBIN0041060 952 952 Processed 24/05/2023 1817595533 MRS SHEKHAMMA STATE BANK OF INDIA(508548)
327 HOSPET KN-05-004-009-048/442
() 		1505004009NRG24050520230255111 05/05/2023 hampamma 1505004009WL003953 hampamma 00415 SBIN0041060 1122 1122 Processed 25/05/2023 1817595617 HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 HOSPET KN-05-004-009-048/445
() 		1505004009NRG24050520230255384 05/05/2023 basavaraja 1505004009WL003956 basavaraja 00415 SBIN0041060 381 381 Processed 24/05/2023 1817595882 MR BASAVARAJA STATE BANK OF INDIA(508548)
329 HOSPET KN-05-004-009-048/445
() 		1505004009NRG24050520230255383 05/05/2023 hanumanthareddi 1505004009WL003956 hanumanthareddi 00415 SBIN0041060 952 952 Processed 24/05/2023 1817595823 MR HANUMANTHA REDDY STATE BANK OF INDIA(508548)
330 HOSPET KN-05-004-009-048/445
() 		1505004009NRG24050520230255382 05/05/2023 sumngalamma 1505004009WL003956 sumngalamma 00415 SBIN0041060 952 952 Processed 24/05/2023 1817595623 MRS SUMANGALAMMA STATE BANK OF INDIA(508548)
331 HOSPET KN-05-004-009-048/446
() 		1505004009NRG24050520230255385 05/05/2023 HANUMAYYA 1505004009WL003956 HANUMAYYA 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595466 MR HANUMAIAH N STATE BANK OF INDIA(508548)
332 HOSPET KN-05-004-009-048/446
() 		1505004009NRG24050520230255386 05/05/2023 REVATHI 1505004009WL003956 REVATHI 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595833 MRS N REVATHI STATE BANK OF INDIA(508548)
333 HOSPET KN-05-004-009-048/447
() 		1505004009NRG24050520230255113 05/05/2023 huligemma 1505004009WL003953 huligemma 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595810 MRS HULIGEMMA STATE BANK OF INDIA(508548)
334 HOSPET KN-05-004-009-048/448
() 		1505004009NRG24050520230255388 05/05/2023 manjunatha 1505004009WL003956 manjunatha 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595816 MR MANJUNATHA STATE BANK OF INDIA(508548)
335 HOSPET KN-05-004-009-048/448
() 		1505004009NRG24050520230255387 05/05/2023 satyamma 1505004009WL003956 satyamma 00415 SBIN0041060 381 381 Processed 24/05/2023 1817595751 MRS N SATHAYAMMA STATE BANK OF INDIA(508548)
336 HOSPET KN-05-004-009-048/45
() 		1505004009NRG24050520230255639 05/05/2023 Doddabasappa 1505004009WL003959 Doddabasappa 00415 SBIN0041060 189 189 Processed 24/05/2023 1817595525 MR DODDA BASAPPA B STATE BANK OF INDIA(508548)
337 HOSPET KN-05-004-009-048/45
() 		1505004009NRG24050520230255640 05/05/2023 HAMPAMMA 1505004009WL003959 HAMPAMMA 00415 SBIN0041060 189 189 Processed 24/05/2023 1817595538 MRS HAMPAMMA B STATE BANK OF INDIA(508548)
338 HOSPET KN-05-004-009-048/45
() 		1505004009NRG24050520230255641 05/05/2023 Virupakshi 1505004009WL003959 Virupakshi 00415 SBIN0041060 1135 1135 Processed 24/05/2023 1817595554 MR VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
339 HOSPET KN-05-004-009-048/451
() 		1505004009NRG24050520230255552 05/05/2023 anitha 1505004009WL003958 anitha 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595766 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSPET KN-05-004-009-048/451
() 		1505004009NRG24050520230255551 05/05/2023 ramanjini 1505004009WL003958 ramanjini 00415 SBIN0041060 381 381 Processed 24/05/2023 1817595812 MR RAMANJANI A K STATE BANK OF INDIA(508548)
341 HOSPET KN-05-004-009-048/452
() 		1505004009NRG24050520230255553 05/05/2023 dudu basa 1505004009WL003958 dudu basa 00415 SBIN0041060 190 190 Processed 24/05/2023 1817595528 MR P DOOD BHASHA STATE BANK OF INDIA(508548)
342 HOSPET KN-05-004-009-048/452
() 		1505004009NRG24050520230255554 05/05/2023 malabi 1505004009WL003958 malabi 00415 SBIN0041060 952 952 Processed 24/05/2023 1817595754 MRS MALA BI STATE BANK OF INDIA(508548)
343 HOSPET KN-05-004-009-048/454
() 		1505004009NRG24050520230255217 05/05/2023 shekana 1505004009WL003954 shekana 00415 SBIN0041060 187 187 Processed 24/05/2023 1817595526 MR P SHEKANNA STATE BANK OF INDIA(508548)
344 HOSPET KN-05-004-009-048/455
() 		1505004009NRG24050520230255555 05/05/2023 shekshavali 1505004009WL003958 shekshavali 00415 SBIN0041060 571 571 Processed 24/05/2023 1817595774 MR SHEKSHAVALI S STATE BANK OF INDIA(508548)
345 HOSPET KN-05-004-009-048/458
() 		1505004009NRG24050520230255115 05/05/2023 channabasamma 1505004009WL003953 channabasamma 00415 SBIN0041060 748 748 Processed 24/05/2023 1817595795 MRS CHANNABASAMMA STATE BANK OF INDIA(508548)
346 HOSPET KN-05-004-009-048/458
() 		1505004009NRG24050520230255114 05/05/2023 murthi 1505004009WL003953 murthi 00415 SBIN0041060 374 374 Processed 24/05/2023 1817595781 MR MURTHI STATE BANK OF INDIA(508548)
347 HOSPET KN-05-004-009-048/459
() 		1505004009NRG24050520230255295 05/05/2023 amidavli 1505004009WL003955 amidavli 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595465 AMEEDVALI P PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HOSPET KN-05-004-009-048/461
() 		1505004009NRG24050520230255116 05/05/2023 durugamma 1505004009WL003953 durugamma 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595787 MISS V DURUGAMMA STATE BANK OF INDIA(508548)
349 HOSPET KN-05-004-009-048/462
() 		1505004009NRG24050520230255556 05/05/2023 doddabasavanagowda 1505004009WL003958 doddabasavanagowda 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595551 MR DODDA BASAVANA GOWDA S STATE BANK OF INDIA(508548)
350 HOSPET KN-05-004-009-048/464
() 		1505004009NRG24050520230255469 05/05/2023 nagaraja 1505004009WL003957 nagaraja 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595446 H.NAGARAJ BANK OF BARODA(606985)
351 HOSPET KN-05-004-009-048/464
() 		1505004009NRG24050520230255470 05/05/2023 sunkamma 1505004009WL003957 sunkamma 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595828 MRS SUNKAMMA H STATE BANK OF INDIA(508548)
352 HOSPET KN-05-004-009-048/466
() 		1505004009NRG24050520230255558 05/05/2023 lakshmi 1505004009WL003958 lakshmi 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595557 VLakshmi PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HOSPET KN-05-004-009-048/468
() 		1505004009NRG24050520230255297 05/05/2023 ajipa ali 1505004009WL003955 ajipa ali 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595824 MR P AJJEP ALI STATE BANK OF INDIA(508548)
354 HOSPET KN-05-004-009-048/468
() 		1505004009NRG24050520230255298 05/05/2023 reshma 1505004009WL003955 reshma 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595785 MRS RESHMA STATE BANK OF INDIA(508548)
355 HOSPET KN-05-004-009-048/469
() 		1505004009NRG24050520230255219 05/05/2023 mabi 1505004009WL003954 mabi 00415 SBIN0041060 187 187 Processed 24/05/2023 1817595914 P MABABI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 HOSPET KN-05-004-009-048/469
() 		1505004009NRG24050520230255220 05/05/2023 shekshavali 1505004009WL003954 shekshavali 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595776 MR SHEKSHA VALI STATE BANK OF INDIA(508548)
357 HOSPET KN-05-004-009-048/470
() 		1505004009NRG24050520230255299 05/05/2023 lakshmi 1505004009WL003955 lakshmi 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595456 HLakshmi PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HOSPET KN-05-004-009-048/470
() 		1505004009NRG24050520230255300 05/05/2023 somappa 1505004009WL003955 somappa 00415 SBIN0041060 568 568 Processed 24/05/2023 1817595455 MR SOMAPPA STATE BANK OF INDIA(508548)
359 HOSPET KN-05-004-009-048/471
() 		1505004009NRG24050520230255472 05/05/2023 hemakshi 1505004009WL003957 hemakshi 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595450 MRS HEMAKSHI STATE BANK OF INDIA(508548)
360 HOSPET KN-05-004-009-048/471
() 		1505004009NRG24050520230255471 05/05/2023 hemanna 1505004009WL003957 hemanna 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595451 HEMANNA CANARA BANK(508532)
361 HOSPET KN-05-004-009-048/473
() 		1505004009NRG24050520230255301 05/05/2023 nabhisab 1505004009WL003955 nabhisab 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595814 MR NABI SAB STATE BANK OF INDIA(508548)
362 HOSPET KN-05-004-009-048/473
() 		1505004009NRG24050520230255302 05/05/2023 sadabi 1505004009WL003955 sadabi 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595819 MRS SADA B STATE BANK OF INDIA(508548)
363 HOSPET KN-05-004-009-048/477
() 		1505004009NRG24050520230255221 05/05/2023 himama vali 1505004009WL003954 himama vali 00415 SBIN0041060 935 935 Processed 24/05/2023 1817595983 MR HIMAM ALI STATE BANK OF INDIA(508548)
364 HOSPET KN-05-004-009-048/477
() 		1505004009NRG24050520230255222 05/05/2023 mamthaj 1505004009WL003954 mamthaj 00415 SBIN0041060 187 187 Processed 24/05/2023 1817595838 MRS MAMTAJ STATE BANK OF INDIA(508548)
365 HOSPET KN-05-004-009-048/48
() 		1505004009NRG24050520230255644 05/05/2023 ANANDA 1505004009WL003959 ANANDA 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595864 MASTER ANAND STATE BANK OF INDIA(508548)
366 HOSPET KN-05-004-009-048/48
() 		1505004009NRG24050520230255643 05/05/2023 hanumayya 1505004009WL003959 hanumayya 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595546 MR KAKUBALU HANUMAYYA STATE BANK OF INDIA(508548)
367 HOSPET KN-05-004-009-048/482
() 		1505004009NRG24050520230255303 05/05/2023 shan bi 1505004009WL003955 shan bi 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595504 MRS CHAND BEE STATE BANK OF INDIA(508548)
368 HOSPET KN-05-004-009-048/49
() 		1505004009NRG24050520230255389 05/05/2023 BASAYYA 1505004009WL003956 BASAYYA 00415 SBIN0041060 519 519 Processed 24/05/2023 1817595565 ADI BASAPPA N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
369 HOSPET KN-05-004-009-048/49
() 		1505004009NRG24050520230255390 05/05/2023 ramalinagamma 1505004009WL003956 ramalinagamma 00415 SBIN0041060 346 346 Processed 24/05/2023 1817595581 MRS RAMALINGAMMA STATE BANK OF INDIA(508548)
370 HOSPET KN-05-004-009-048/492
() 		1505004009NRG24050520230255473 05/05/2023 durugeshi 1505004009WL003957 durugeshi 00415 SBIN0041060 568 568 Processed 24/05/2023 1817595815 MR DURUGESHI A K STATE BANK OF INDIA(508548)
371 HOSPET KN-05-004-009-048/492
() 		1505004009NRG24050520230255474 05/05/2023 huligemma 1505004009WL003957 huligemma 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595820 MRS HULIGEMMAH HULIGEMMAH STATE BANK OF INDIA(508548)
372 HOSPET KN-05-004-009-048/494
() 		1505004009NRG24050520230255224 05/05/2023 piramma 1505004009WL003954 piramma 00415 SBIN0041060 561 561 Processed 24/05/2023 1817595520 MRS PEERAMMA P STATE BANK OF INDIA(508548)
373 HOSPET KN-05-004-009-048/494
() 		1505004009NRG24050520230255223 05/05/2023 tippu sulthan 1505004009WL003954 tippu sulthan 00415 SBIN0041060 935 935 Processed 24/05/2023 1817595498 MR TIPU SULTAN STATE BANK OF INDIA(508548)
374 HOSPET KN-05-004-009-048/495
() 		1505004009NRG24050520230255226 05/05/2023 alimaa 1505004009WL003954 alimaa 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595837 MR P ALEEMA STATE BANK OF INDIA(508548)
375 HOSPET KN-05-004-009-048/495
() 		1505004009NRG24050520230255225 05/05/2023 salam 1505004009WL003954 salam 00415 SBIN0041060 748 748 Processed 24/05/2023 1817595529 MR SALAM P STATE BANK OF INDIA(508548)
376 HOSPET KN-05-004-009-048/496
() 		1505004009NRG24050520230255305 05/05/2023 Isabi 1505004009WL003955 Isabi 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595786 ISA BEE CANARA BANK(508532)
377 HOSPET KN-05-004-009-048/496
() 		1505004009NRG24050520230255304 05/05/2023 rahim 1505004009WL003955 rahim 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595821 MR P RAHIM STATE BANK OF INDIA(508548)
378 HOSPET KN-05-004-009-048/50
() 		1505004009NRG24050520230255391 05/05/2023 lakshmi 1505004009WL003956 lakshmi 00415 SBIN0041060 190 190 Processed 24/05/2023 1817595512 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
379 HOSPET KN-05-004-009-048/502
() 		1505004009NRG24050520230255306 05/05/2023 mariyamma 1505004009WL003955 mariyamma 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595884 H MARIYAMMA ICICI BANK LTD(508534)
380 HOSPET KN-05-004-009-048/503
() 		1505004009NRG24050520230255682 05/05/2023 vanishree 1505004009WL003960 vanishree 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595818 MRS VANISHRI STATE BANK OF INDIA(508548)
381 HOSPET KN-05-004-009-048/509
() 		1505004009NRG24050520230255684 05/05/2023 ramesh 1505004009WL003960 ramesh 00415 SBIN0041060 381 381 Processed 24/05/2023 1817595894 MR RAMESH STATE BANK OF INDIA(508548)
382 HOSPET KN-05-004-009-048/511
() 		1505004009NRG24050520230255228 05/05/2023 PIRASAB 1505004009WL003954 PIRASAB 00415 SBIN0041060 187 187 Processed 25/05/2023 1817595846 P PEERA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
383 HOSPET KN-05-004-009-048/511
() 		1505004009NRG24050520230255227 05/05/2023 rasul bi 1505004009WL003954 rasul bi 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595841 MODIN BEE UNION BANK OF INDIA(508500)
384 HOSPET KN-05-004-009-048/52
() 		1505004009NRG24050520230255394 05/05/2023 divakara 1505004009WL003956 divakara 00415 SBIN0041060 571 571 Processed 24/05/2023 1817595887 MASTER N DEVAKARA STATE BANK OF INDIA(508548)
385 HOSPET KN-05-004-009-048/532
() 		1505004009NRG24050520230255647 05/05/2023 duruganna 1505004009WL003959 duruganna 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595723 DURGANNA PUNJAB NATIONAL BANK(508568)
386 HOSPET KN-05-004-009-048/532
() 		1505004009NRG24050520230255646 05/05/2023 hampamma 1505004009WL003959 hampamma 00415 SBIN0041060 378 378 Processed 24/05/2023 1817595535 MRS HAMPAMMA STATE BANK OF INDIA(508548)
387 HOSPET KN-05-004-009-048/532
() 		1505004009NRG24050520230255648 05/05/2023 iramma 1505004009WL003959 iramma 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595945 MRS H ERAMMA STATE BANK OF INDIA(508548)
388 HOSPET KN-05-004-009-048/56
() 		1505004009NRG24050520230255651 05/05/2023 KALYANI 1505004009WL003959 KALYANI 00415 SBIN0041060 378 378 Processed 24/05/2023 1817595793 MR N KALYAN KUMAR STATE BANK OF INDIA(508548)
389 HOSPET KN-05-004-009-048/56
() 		1505004009NRG24050520230255650 05/05/2023 MAYAMMA 1505004009WL003959 MAYAMMA 00415 SBIN0041060 568 568 Processed 24/05/2023 1817595532 MRS MAYAMMA STATE BANK OF INDIA(508548)
390 HOSPET KN-05-004-009-048/56
() 		1505004009NRG24050520230255653 05/05/2023 rathnajali 1505004009WL003959 rathnajali 00415 SBIN0041060 189 189 Processed 24/05/2023 1817595863 MRS N RATNAJALI STATE BANK OF INDIA(508548)
391 HOSPET KN-05-004-009-048/56
() 		1505004009NRG24050520230255652 05/05/2023 SUDHAKARA 1505004009WL003959 SUDHAKARA 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595867 MASTER SUDHAKAR STATE BANK OF INDIA(508548)
392 HOSPET KN-05-004-009-048/561
() 		1505004009NRG24050520230255119 05/05/2023 govindappa 1505004009WL003953 govindappa 00415 SBIN0041060 935 935 Processed 24/05/2023 1817595817 MR GOVINDAPPA V STATE BANK OF INDIA(508548)
393 HOSPET KN-05-004-009-048/562
() 		1505004009NRG24050520230255121 05/05/2023 v sharadamma 1505004009WL003953 v sharadamma 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595773 MRS SHARADAMMA V STATE BANK OF INDIA(508548)
394 HOSPET KN-05-004-009-048/565
() 		1505004009NRG24050520230255229 05/05/2023 khaja husen 1505004009WL003954 khaja husen 00415 SBIN0041060 374 374 Processed 24/05/2023 1817595809 MR KHAJA HUSEIN STATE BANK OF INDIA(508548)
395 HOSPET KN-05-004-009-048/566
() 		1505004009NRG24050520230255475 05/05/2023 gayatri 1505004009WL003957 gayatri 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595840 MRS GAYATHRI HP STATE BANK OF INDIA(508548)
396 HOSPET KN-05-004-009-048/568
() 		1505004009NRG24050520230255477 05/05/2023 gundamma 1505004009WL003957 gundamma 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595915 GUNDAMMA BANK OF BARODA(606985)
397 HOSPET KN-05-004-009-048/569
() 		1505004009NRG24050520230255309 05/05/2023 ramanjini 1505004009WL003955 ramanjini 00415 SBIN0041060 378 378 Processed 24/05/2023 1817595865 MASTER RAMANJINI STATE BANK OF INDIA(508548)
398 HOSPET KN-05-004-009-048/570
() 		1505004009NRG24050520230255122 05/05/2023 jademma 1505004009WL003953 jademma 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595752 MRS JADEMMA STATE BANK OF INDIA(508548)
399 HOSPET KN-05-004-009-048/571
() 		1505004009NRG24050520230255395 05/05/2023 hemavati 1505004009WL003956 hemavati 00415 SBIN0041060 190 190 Processed 24/05/2023 1817595913 MRS HEMAVATHI N STATE BANK OF INDIA(508548)
400 HOSPET KN-05-004-009-048/59
() 		1505004009NRG24050520230255397 05/05/2023 lakahsmidevi 1505004009WL003956 lakahsmidevi 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817596015 N LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
401 HOSPET KN-05-004-009-048/59
() 		1505004009NRG24050520230255396 05/05/2023 lakshmYYA 1505004009WL003956 lakshmYYA 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817596014 LAXMAIYA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
402 HOSPET KN-05-004-009-048/59
() 		1505004009NRG24050520230255398 05/05/2023 ruthesha 1505004009WL003956 ruthesha 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595992 MR N RUTHESHA STATE BANK OF INDIA(508548)
403 HOSPET KN-05-004-009-048/592
() 		1505004009NRG24050520230255312 05/05/2023 amir khan 1505004009WL003955 amir khan 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595919 MR P AMEER KHAN STATE BANK OF INDIA(508548)
404 HOSPET KN-05-004-009-048/592
() 		1505004009NRG24050520230255310 05/05/2023 rahim sab 1505004009WL003955 rahim sab 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595516 P RAHEEMAN SAB AIRTEL PAYMENTS BANK LIMITED(990288)
405 HOSPET KN-05-004-009-048/592
() 		1505004009NRG24050520230255311 05/05/2023 shekbi 1505004009WL003955 shekbi 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595932 MRS SHEKHABHI STATE BANK OF INDIA(508548)
406 HOSPET KN-05-004-009-048/594
() 		1505004009NRG24050520230255399 05/05/2023 laksmi 1505004009WL003956 laksmi 00415 SBIN0041060 952 952 Processed 24/05/2023 1817595849 MRS LAXMI STATE BANK OF INDIA(508548)
407 HOSPET KN-05-004-009-048/6
() 		1505004009NRG24050520230255402 05/05/2023 soubagya 1505004009WL003956 soubagya 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595794 S M SOUBHAGYA ICICI BANK LTD(508534)
408 HOSPET KN-05-004-009-048/6
() 		1505004009NRG24050520230255401 05/05/2023 veeresh 1505004009WL003956 veeresh 00415 SBIN0041060 190 190 Processed 24/05/2023 1817595762 MR M VEERESH STATE BANK OF INDIA(508548)
409 HOSPET KN-05-004-009-048/605
() 		1505004009NRG24050520230255685 05/05/2023 durugesh 1505004009WL003960 durugesh 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595790 MR DURUGESH STATE BANK OF INDIA(508548)
410 HOSPET KN-05-004-009-048/608
() 		1505004009NRG24050520230255687 05/05/2023 mahanthesh 1505004009WL003960 mahanthesh 00415 SBIN0041060 190 190 Processed 24/05/2023 1817595484 MR MANTESHA C STATE BANK OF INDIA(508548)
411 HOSPET KN-05-004-009-048/608
() 		1505004009NRG24050520230255686 05/05/2023 shanthamma 1505004009WL003960 shanthamma 00415 SBIN0041060 571 571 Processed 24/05/2023 1817595888 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
412 HOSPET KN-05-004-009-048/609
() 		1505004009NRG24050520230255313 05/05/2023 usman 1505004009WL003955 usman 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595461 MR USMAN SAB P STATE BANK OF INDIA(508548)
413 HOSPET KN-05-004-009-048/612
() 		1505004009NRG24050520230255479 05/05/2023 honnurappa 1505004009WL003957 honnurappa 00415 SBIN0041060 568 568 Processed 24/05/2023 1817595813 H.HONNURAPPA BANK OF BARODA(606985)
414 HOSPET KN-05-004-009-048/612
() 		1505004009NRG24050520230255480 05/05/2023 tipamma 1505004009WL003957 tipamma 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595910 MRS THIPPAMMA H STATE BANK OF INDIA(508548)
415 HOSPET KN-05-004-009-048/613
() 		1505004009NRG24050520230255315 05/05/2023 basha 1505004009WL003955 basha 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595445 MR P BASHA SAB STATE BANK OF INDIA(508548)
416 HOSPET KN-05-004-009-048/614
() 		1505004009NRG24050520230255403 05/05/2023 umadevi 1505004009WL003956 umadevi 00415 SBIN0041060 952 952 Processed 24/05/2023 1817595937 MRS UMADEVI C STATE BANK OF INDIA(508548)
417 HOSPET KN-05-004-009-048/617
() 		1505004009NRG24050520230255481 05/05/2023 prabhavati 1505004009WL003957 prabhavati 00415 SBIN0041060 757 757 Processed 25/05/2023 1817595912 H.P.Prabhavathi . IDFC BANK LIMITED(608117)
418 HOSPET KN-05-004-009-048/619
() 		1505004009NRG24050520230255406 05/05/2023 girijamma 1505004009WL003956 girijamma 00415 SBIN0041060 952 952 Processed 24/05/2023 1817595967 MRS C GIRIJAMMA STATE BANK OF INDIA(508548)
419 HOSPET KN-05-004-009-048/619
() 		1505004009NRG24050520230255407 05/05/2023 manjunatha 1505004009WL003956 manjunatha 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595875 MANJUNATH C THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
420 HOSPET KN-05-004-009-048/62
() 		1505004009NRG24050520230255123 05/05/2023 HANUMANTHAPPA BHOVI 1505004009WL003953 HANUMANTHAPPA BHOVI 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595463 MR BHOVI HANUMANTHAPPA STATE BANK OF INDIA(508548)
421 HOSPET KN-05-004-009-048/62
() 		1505004009NRG24050520230255124 05/05/2023 RENUKA 1505004009WL003953 RENUKA 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595474 MRS RENUKA BOVI STATE BANK OF INDIA(508548)
422 HOSPET KN-05-004-009-048/620
() 		1505004009NRG24050520230255562 05/05/2023 yerreppa 1505004009WL003958 yerreppa 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595896 C YERRYGOUDA KOTAK MAHINDRA BANK LTD(607420)
423 HOSPET KN-05-004-009-048/67
() 		1505004009NRG24050520230255126 05/05/2023 danunjaya 1505004009WL003953 danunjaya 00415 SBIN0041060 561 561 Processed 24/05/2023 1817595664 MR BOVI DHANAMJAYA STATE BANK OF INDIA(508548)
424 HOSPET KN-05-004-009-048/67
() 		1505004009NRG24050520230255125 05/05/2023 hampamma 1505004009WL003953 hampamma 00415 SBIN0041060 935 935 Processed 24/05/2023 1817595748 MRS HAMPAMMA STATE BANK OF INDIA(508548)
425 HOSPET KN-05-004-009-048/690
() 		1505004009NRG24050520230255230 05/05/2023 ramjan sab 1505004009WL003954 ramjan sab 00415 SBIN0041060 374 374 Processed 24/05/2023 1817595705 MR RANJAN SAB P STATE BANK OF INDIA(508548)
426 HOSPET KN-05-004-009-048/7
() 		1505004009NRG24050520230255567 05/05/2023 basavanagowda 1505004009WL003958 basavanagowda 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595970 MR BASAPPA BASAPPA STATE BANK OF INDIA(508548)
427 HOSPET KN-05-004-009-048/70
() 		1505004009NRG24050520230255483 05/05/2023 iramma 1505004009WL003957 iramma 00415 SBIN0041060 189 189 Processed 24/05/2023 1817595728 MRS IRAMMA STATE BANK OF INDIA(508548)
428 HOSPET KN-05-004-009-048/70
() 		1505004009NRG24050520230255482 05/05/2023 sannamuka 1505004009WL003957 sannamuka 00415 SBIN0041060 189 189 Processed 24/05/2023 1817595620 MR SHANMUKHA KAKUBALU V STATE BANK OF INDIA(508548)
429 HOSPET KN-05-004-009-048/71
() 		1505004009NRG24050520230255129 05/05/2023 naveen kumar 1505004009WL003953 naveen kumar 00415 SBIN0041060 935 935 Processed 24/05/2023 1817595775 MASTER BHOVI NAVEEN KUMAR STATE BANK OF INDIA(508548)
430 HOSPET KN-05-004-009-048/71
() 		1505004009NRG24050520230255127 05/05/2023 Thimmappa 1505004009WL003953 Thimmappa 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595447 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 HOSPET KN-05-004-009-048/71
() 		1505004009NRG24050520230255128 05/05/2023 Thimmappa 1505004009WL003953 Thimmappa 00415 SBIN0041060 1122 1122 Processed 25/05/2023 1817595976 HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 HOSPET KN-05-004-009-048/72
() 		1505004009NRG24050520230255130 05/05/2023 maremma 1505004009WL003953 maremma 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595956 MRS V MAREMMA WO DURGAPPA STATE BANK OF INDIA(508548)
433 HOSPET KN-05-004-009-048/72
() 		1505004009NRG24050520230255131 05/05/2023 mariswamy 1505004009WL003953 mariswamy 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595831 MR V YARRISWAMI STATE BANK OF INDIA(508548)
434 HOSPET KN-05-004-009-048/76
() 		1505004009NRG24050520230255133 05/05/2023 rathnamma 1505004009WL003953 rathnamma 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595998 MRS VRATHNAMMA STATE BANK OF INDIA(508548)
435 HOSPET KN-05-004-009-048/76
() 		1505004009NRG24050520230255132 05/05/2023 SRINIVASA 1505004009WL003953 SRINIVASA 00415 SBIN0041060 935 935 Processed 24/05/2023 1817595957 MR V B SRINIVAS STATE BANK OF INDIA(508548)
436 HOSPET KN-05-004-009-048/76
() 		1505004009NRG24050520230255134 05/05/2023 v b gayathri 1505004009WL003953 v b gayathri 00415 SBIN0041060 935 935 Processed 24/05/2023 1817596010 MASTER V GAYITHRI STATE BANK OF INDIA(508548)
437 HOSPET KN-05-004-009-048/777
() 		1505004009NRG24050520230255232 05/05/2023 patima 1505004009WL003954 patima 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595470 MRS FATIMA STATE BANK OF INDIA(508548)
438 HOSPET KN-05-004-009-048/786
() 		1505004009NRG24050520230255316 05/05/2023 honnur basha 1505004009WL003955 honnur basha 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595829 HONNURA BASHA P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
439 HOSPET KN-05-004-009-048/787
() 		1505004009NRG24050520230255568 05/05/2023 kadamma 1505004009WL003958 kadamma 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595861 MRS KADAMMA STATE BANK OF INDIA(508548)
440 HOSPET KN-05-004-009-048/788
() 		1505004009NRG24050520230255688 05/05/2023 hulugeshi 1505004009WL003960 hulugeshi 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595927 MR C HULIGESH STATE BANK OF INDIA(508548)
441 HOSPET KN-05-004-009-048/788
() 		1505004009NRG24050520230255689 05/05/2023 nalinakhi 1505004009WL003960 nalinakhi 00415 SBIN0041060 952 952 Processed 24/05/2023 1817595900 NALINAKSHI DO SHIVAJI BANK OF BARODA(606985)
442 HOSPET KN-05-004-009-048/789
() 		1505004009NRG24050520230255690 05/05/2023 lakshmi 1505004009WL003960 lakshmi 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595777 C LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
443 HOSPET KN-05-004-009-048/79
() 		1505004009NRG24050520230255135 05/05/2023 ramesh 1505004009WL003953 ramesh 00415 SBIN0041060 187 187 Processed 24/05/2023 1817595779 MR BHOVI RAMESH STATE BANK OF INDIA(508548)
444 HOSPET KN-05-004-009-048/79
() 		1505004009NRG24050520230255136 05/05/2023 renukamma 1505004009WL003953 renukamma 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595898 MRS BHOVI RENUKAMMA STATE BANK OF INDIA(508548)
445 HOSPET KN-05-004-009-048/792
() 		1505004009NRG24050520230255317 05/05/2023 savitri 1505004009WL003955 savitri 00415 SBIN0041060 378 378 Processed 24/05/2023 1817595916 MRS SAVITHRI KURUGODA STATE BANK OF INDIA(508548)
446 HOSPET KN-05-004-009-048/793
() 		1505004009NRG24050520230255319 05/05/2023 bibi jan 1505004009WL003955 bibi jan 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595854 MRS MABHI JAAN STATE BANK OF INDIA(508548)
447 HOSPET KN-05-004-009-048/793
() 		1505004009NRG24050520230255318 05/05/2023 raheman 1505004009WL003955 raheman 00415 SBIN0041060 568 568 Processed 24/05/2023 1817595780 MR RAHEMAN STATE BANK OF INDIA(508548)
448 HOSPET KN-05-004-009-048/794
() 		1505004009NRG24050520230255320 05/05/2023 lakshmi 1505004009WL003955 lakshmi 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595935 MRS LAKSHMI STATE BANK OF INDIA(508548)
449 HOSPET KN-05-004-009-048/795
() 		1505004009NRG24050520230255323 05/05/2023 peerasab 1505004009WL003955 peerasab 00415 SBIN0041060 189 189 Processed 24/05/2023 1817595462 MR PEERA SAB STATE BANK OF INDIA(508548)
450 HOSPET KN-05-004-009-048/795
() 		1505004009NRG24050520230255322 05/05/2023 salimabi 1505004009WL003955 salimabi 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595839 MRS SALIMABI P STATE BANK OF INDIA(508548)
451 HOSPET KN-05-004-009-048/796
() 		1505004009NRG24050520230255324 05/05/2023 ramjanamma 1505004009WL003955 ramjanamma 00415 SBIN0041060 568 568 Processed 24/05/2023 1817595873 MRS RAMZANAMMA STATE BANK OF INDIA(508548)
452 HOSPET KN-05-004-009-048/797
() 		1505004009NRG24050520230255485 05/05/2023 chittemma 1505004009WL003957 chittemma 00415 SBIN0041060 568 568 Processed 25/05/2023 1817595899 CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 HOSPET KN-05-004-009-048/797
() 		1505004009NRG24050520230255486 05/05/2023 somayya 1505004009WL003957 somayya 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595827 SHYAMAIAH BANK OF BARODA(606985)
454 HOSPET KN-05-004-009-048/798
() 		1505004009NRG24050520230255569 05/05/2023 durugamma 1505004009WL003958 durugamma 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595789 MRS V DURUGAMMA STATE BANK OF INDIA(508548)
455 HOSPET KN-05-004-009-048/799
() 		1505004009NRG24050520230255233 05/05/2023 geethamma 1505004009WL003954 geethamma 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595862 GEETHAMMA ICICI BANK LTD(508534)
456 HOSPET KN-05-004-009-048/80
() 		1505004009NRG24050520230255571 05/05/2023 durugesh 1505004009WL003958 durugesh 00415 SBIN0041060 571 571 Processed 24/05/2023 1817596003 V DURUGESHA ICICI BANK LTD(508534)
457 HOSPET KN-05-004-009-048/80
() 		1505004009NRG24050520230255570 05/05/2023 vasuramma 1505004009WL003958 vasuramma 00415 SBIN0041060 761 761 Processed 24/05/2023 1817596001 MRS HOSURAMMA STATE BANK OF INDIA(508548)
458 HOSPET KN-05-004-009-048/800
() 		1505004009NRG24050520230255656 05/05/2023 manjappa 1505004009WL003959 manjappa 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595830 MR MANJAPPA STATE BANK OF INDIA(508548)
459 HOSPET KN-05-004-009-048/81
() 		1505004009NRG24050520230255137 05/05/2023 ERAMMA 1505004009WL003953 ERAMMA 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595980 ERAMMA V THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
460 HOSPET KN-05-004-009-048/83
() 		1505004009NRG24050520230255139 05/05/2023 mariswamy 1505004009WL003953 mariswamy 00415 SBIN0041060 561 561 Processed 24/05/2023 1817595582 MR MARISWAMY STATE BANK OF INDIA(508548)
461 HOSPET KN-05-004-009-048/84
() 		1505004009NRG24050520230255140 05/05/2023 BHAGYAMMA 1505004009WL003953 BHAGYAMMA 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595959 MRS BHAGYAMMA WOHULUGAPPA STATE BANK OF INDIA(508548)
462 HOSPET KN-05-004-009-048/84
() 		1505004009NRG24050520230255141 05/05/2023 eshwara 1505004009WL003953 eshwara 00415 SBIN0041060 374 374 Processed 24/05/2023 1817595783 MR EASHWAR STATE BANK OF INDIA(508548)
463 HOSPET KN-05-004-009-048/85
() 		1505004009NRG24050520230255234 05/05/2023 TEJAMMA 1505004009WL003954 TEJAMMA 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595750 MISS V TEJAMMA STATE BANK OF INDIA(508548)
464 HOSPET KN-05-004-009-048/853
() 		1505004009NRG24050520230255694 05/05/2023 lalithamma 1505004009WL003960 lalithamma 00415 SBIN0041060 381 381 Processed 24/05/2023 1817595805 MRS LALITHAMMA STATE BANK OF INDIA(508548)
465 HOSPET KN-05-004-009-048/853
() 		1505004009NRG24050520230255693 05/05/2023 ramayya 1505004009WL003960 ramayya 00415 SBIN0041060 571 571 Processed 24/05/2023 1817595482 MR C RAMAYYA STATE BANK OF INDIA(508548)
466 HOSPET KN-05-004-009-048/855
() 		1505004009NRG24050520230255410 05/05/2023 LAKSHMI 1505004009WL003956 LAKSHMI 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595811 MRS LAKSHMI N STATE BANK OF INDIA(508548)
467 HOSPET KN-05-004-009-048/855
() 		1505004009NRG24050520230255409 05/05/2023 MANJUNATHA 1505004009WL003956 MANJUNATHA 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595938 MANJUNATH N BANK OF BARODA(606985)
468 HOSPET KN-05-004-009-048/856
() 		1505004009NRG24050520230255329 05/05/2023 A K DURUGANNA 1505004009WL003955 A K DURUGANNA 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595886 MR A K DURGANNA STATE BANK OF INDIA(508548)
469 HOSPET KN-05-004-009-048/856
() 		1505004009NRG24050520230255327 05/05/2023 KENCHAMMA 1505004009WL003955 KENCHAMMA 00415 SBIN0041060 946 946 Processed 24/05/2023 1817595902 MRS KENCHAMMA H STATE BANK OF INDIA(508548)
470 HOSPET KN-05-004-009-048/857
() 		1505004009NRG24050520230255573 05/05/2023 dyavanna 1505004009WL003958 dyavanna 00415 SBIN0041060 952 952 Processed 24/05/2023 1817595940 DYAVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 HOSPET KN-05-004-009-048/857
() 		1505004009NRG24050520230255572 05/05/2023 lakshmi 1505004009WL003958 lakshmi 00415 SBIN0041060 952 952 Processed 24/05/2023 1817595931 MRS LAXMI STATE BANK OF INDIA(508548)
472 HOSPET KN-05-004-009-048/857
() 		1505004009NRG24050520230255574 05/05/2023 suresha 1505004009WL003958 suresha 00415 SBIN0041060 571 571 Processed 24/05/2023 1817595464 MASTER N SURESH STATE BANK OF INDIA(508548)
473 HOSPET KN-05-004-009-048/88
() 		1505004009NRG24050520230255575 05/05/2023 Anjinappa 1505004009WL003958 Anjinappa 00415 SBIN0041060 190 190 Processed 24/05/2023 1817595960 MR ANJINAPPA STATE BANK OF INDIA(508548)
474 HOSPET KN-05-004-009-048/88
() 		1505004009NRG24050520230255576 05/05/2023 gangamma 1505004009WL003958 gangamma 00415 SBIN0041060 952 952 Processed 24/05/2023 1817595471 AJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 HOSPET KN-05-004-009-048/89
() 		1505004009NRG24050520230255144 05/05/2023 iranna 1505004009WL003953 iranna 00415 SBIN0041060 187 187 Processed 24/05/2023 1817595993 VADRA ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 HOSPET KN-05-004-009-048/9
() 		1505004009NRG24050520230255415 05/05/2023 Nagaraja 1505004009WL003956 Nagaraja 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595755 MR R NAGARAJA STATE BANK OF INDIA(508548)
477 HOSPET KN-05-004-009-048/901
() 		1505004009NRG24050520230255577 05/05/2023 lalitha 1505004009WL003958 lalitha 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595891 MRS LALITHA STATE BANK OF INDIA(508548)
478 HOSPET KN-05-004-009-048/902
() 		1505004009NRG24050520230255579 05/05/2023 mariswamy 1505004009WL003958 mariswamy 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595917 MR MARISWAMYAK STATE BANK OF INDIA(508548)
479 HOSPET KN-05-004-009-048/903
() 		1505004009NRG24050520230255235 05/05/2023 shankramma 1505004009WL003954 shankramma 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595948 SHANKARAMMA ICICI BANK LTD(508534)
480 HOSPET KN-05-004-009-048/911
() 		1505004009NRG24050520230255145 05/05/2023 sulochana 1505004009WL003953 sulochana 00415 SBIN0041060 935 935 Processed 24/05/2023 1817595995 MISS SULOCHANA STATE BANK OF INDIA(508548)
481 HOSPET KN-05-004-009-048/912
() 		1505004009NRG24050520230255416 05/05/2023 RENUKAMMA 1505004009WL003956 RENUKAMMA 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595822 MRS RENUKAMMA STATE BANK OF INDIA(508548)
482 HOSPET KN-05-004-009-048/922
() 		1505004009NRG24050520230255581 05/05/2023 afrin 1505004009WL003958 afrin 00415 SBIN0041060 190 190 Processed 24/05/2023 1817595939 MRS AFRINA P STATE BANK OF INDIA(508548)
483 HOSPET KN-05-004-009-048/94
() 		1505004009NRG24050520230255146 05/05/2023 hanumayya 1505004009WL003953 hanumayya 00415 SBIN0041060 374 374 Processed 24/05/2023 1817595577 MR HANUMAIAH V STATE BANK OF INDIA(508548)
484 HOSPET KN-05-004-009-048/94
() 		1505004009NRG24050520230255147 05/05/2023 HUSENAMMA 1505004009WL003953 HUSENAMMA 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595868 MISS HUSSAINAMMA STATE BANK OF INDIA(508548)
485 HOSPET KN-05-004-009-048/95
() 		1505004009NRG24050520230255149 05/05/2023 gangamma 1505004009WL003953 gangamma 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595590 MRS GANGAMMA STATE BANK OF INDIA(508548)
486 HOSPET KN-05-004-009-048/959
() 		1505004009NRG24050520230255330 05/05/2023 pakkir sab 1505004009WL003955 pakkir sab 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595848 MR PPAKKIR SAB STATE BANK OF INDIA(508548)
487 HOSPET KN-05-004-009-048/96
() 		1505004009NRG24050520230255151 05/05/2023 nandini 1505004009WL003953 nandini 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595468 MRS NANDINI STATE BANK OF INDIA(508548)
488 HOSPET KN-05-004-009-048/96
() 		1505004009NRG24050520230255150 05/05/2023 renukamma 1505004009WL003953 renukamma 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595613 MRS RENUKAMMA STATE BANK OF INDIA(508548)
489 HOSPET KN-05-004-009-048/97
() 		1505004009NRG24050520230255153 05/05/2023 hanumakka 1505004009WL003953 hanumakka 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595619 MRS HANUMAKKA STATE BANK OF INDIA(508548)
490 HOSPET KN-05-004-009-048/975
() 		1505004009NRG24050520230255487 05/05/2023 Hanumantamma 1505004009WL003957 Hanumantamma 00415 SBIN0041060 946 946 Rejected 24/05/2023 1817595772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 HOSPET KN-05-004-009-048/982
() 		1505004009NRG24050520230255488 05/05/2023 suresh 1505004009WL003957 suresh 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595782 MR H P SURESHA STATE BANK OF INDIA(508548)
492 HOSPET KN-05-004-009-048/983
() 		1505004009NRG24050520230255331 05/05/2023 lakshmidevi 1505004009WL003955 lakshmidevi 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595500 MRS M LAKSHMI DEVI STATE BANK OF INDIA(508548)
493 HOSPET KN-05-004-009-048/983
() 		1505004009NRG24050520230255333 05/05/2023 obalesh 1505004009WL003955 obalesh 00415 SBIN0041060 757 757 Processed 24/05/2023 1817595877 MR M OBALESH STATE BANK OF INDIA(508548)
494 HOSPET KN-05-004-009-048/985
() 		1505004009NRG24050520230255419 05/05/2023 basavaraja 1505004009WL003956 basavaraja 00415 SBIN0041060 190 190 Processed 24/05/2023 1817595871 MR BASAVARAJA C STATE BANK OF INDIA(508548)
495 HOSPET KN-05-004-009-048/985
() 		1505004009NRG24050520230255418 05/05/2023 hampamma 1505004009WL003956 hampamma 00415 SBIN0041060 1142 1142 Processed 24/05/2023 1817595874 MRS HOMPAMMA C STATE BANK OF INDIA(508548)
496 HOSPET KN-05-004-009-048/985
() 		1505004009NRG24050520230255420 05/05/2023 somavati 1505004009WL003956 somavati 00415 SBIN0041060 571 571 Processed 24/05/2023 1817595922 MISS C SOMAVATHI STATE BANK OF INDIA(508548)
497 HOSPET KN-05-004-009-048/986
() 		1505004009NRG24050520230255334 05/05/2023 mehaboob basha 1505004009WL003955 mehaboob basha 00415 SBIN0041060 378 378 Processed 24/05/2023 1817595870 MR M MEHABOOB BASHA STATE BANK OF INDIA(508548)
498 HOSPET KN-05-004-009-048/989
() 		1505004009NRG24050520230255237 05/05/2023 khaja banni 1505004009WL003954 khaja banni 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595845 MRS PKHAJA BANI STATE BANK OF INDIA(508548)
499 HOSPET KN-05-004-009-048/989
() 		1505004009NRG24050520230255238 05/05/2023 nabi sab 1505004009WL003954 nabi sab 00415 SBIN0041060 1122 1122 Processed 24/05/2023 1817595941 MR P NABI SAB STATE BANK OF INDIA(508548)
500 HOSPET KN-05-004-009-049/36
() 		1505004009NRG24050520230255582 05/05/2023 sulochana 1505004009WL003958 sulochana 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595872 MRS SULOCHANA STATE BANK OF INDIA(508548)
501 HOSPET KN-05-004-009-050/10
() 		1505004009NRG24050520230255588 05/05/2023 g ramanjini 1505004009WL003958 g ramanjini 00415 SBIN0041060 761 761 Processed 24/05/2023 1817595936 MR NAYAKARA RAMANJANEYA STATE BANK OF INDIA(508548)
502 HOSPET KN-05-004-009-050/102
() 		1505004009NRG24050520230255590 05/05/2023 lakshmi 1505004009WL003958 lakshmi 00415 SBIN0041060 521 521 Processed 24/05/2023 1817595722 MRS LAXMI M STATE BANK OF INDIA(508548)
503 HOSPET KN-05-004-009-050/107
() 		1505004009NRG24050520230255593 05/05/2023 k srikanth 1505004009WL003958 k srikanth 00415 SBIN0041060 521 521 Processed 24/05/2023 1817595769 MR K SRIKANTH STATE BANK OF INDIA(508548)
504 HOSPET KN-05-004-009-050/151
() 		1505004009NRG24050520230255598 05/05/2023 vasagerappa 1505004009WL003958 vasagerappa 00415 SBIN0041060 261 261 Processed 24/05/2023 1817595745 MR VASIGERAPPA STATE BANK OF INDIA(508548)
505 HOSPET KN-05-004-009-050/172
() 		1505004009NRG24050520230255599 05/05/2023 n nagendra 1505004009WL003958 n nagendra 00415 SBIN0041060 261 261 Processed 24/05/2023 1817595715 MR N NAGARAJA STATE BANK OF INDIA(508548)
506 HOSPET KN-05-004-009-050/172
() 		1505004009NRG24050520230255600 05/05/2023 Rudramma 1505004009WL003958 Rudramma 00415 SBIN0041060 261 261 Processed 24/05/2023 1817595713 MRS RUDRAMMA STATE BANK OF INDIA(508548)
507 HOSPET KN-05-004-009-050/174
() 		1505004009NRG24050520230255603 05/05/2023 chanalu thimmappa 1505004009WL003958 chanalu thimmappa 00415 SBIN0041060 521 521 Processed 24/05/2023 1817595672 CHANALU THIMMAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
508 HOSPET KN-05-004-009-050/174
() 		1505004009NRG24050520230255604 05/05/2023 gowramma 1505004009WL003958 gowramma 00415 SBIN0041060 261 261 Processed 24/05/2023 1817595767 MISS GOURAMMA N STATE BANK OF INDIA(508548)
509 HOSPET KN-05-004-009-050/176
() 		1505004009NRG24050520230255605 05/05/2023 doddabasappa 1505004009WL003958 doddabasappa 00415 SBIN0041060 1043 1043 Processed 24/05/2023 1817595977 MR N DODDABASAPPA SO MARESHAPPA STATE BANK OF INDIA(508548)
510 HOSPET KN-05-004-009-050/176
() 		1505004009NRG24050520230255607 05/05/2023 manikanta 1505004009WL003958 manikanta 00415 SBIN0041060 261 261 Processed 25/05/2023 1817595770 G MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
511 HOSPET KN-05-004-009-050/222
() 		1505004009NRG24050520230255609 05/05/2023 govinda 1505004009WL003958 govinda 00415 SBIN0041060 782 782 Processed 24/05/2023 1817595907 MR C GOVIND STATE BANK OF INDIA(508548)
512 HOSPET KN-05-004-009-050/222
() 		1505004009NRG24050520230255610 05/05/2023 umashree 1505004009WL003958 umashree 00415 SBIN0041060 782 782 Processed 24/05/2023 1817595906 UMASHREE KARNATAKA BANK LTD(607270)
513 HOSPET KN-05-004-009-050/233
() 		1505004009NRG24050520230255611 05/05/2023 k nagamma 1505004009WL003958 k nagamma 00415 SBIN0041060 521 521 Processed 24/05/2023 1817596005 MRS K NAGAMMA STATE BANK OF INDIA(508548)
514 HOSPET KN-05-004-009-050/233
() 		1505004009NRG24050520230255612 05/05/2023 MANJUNATA 1505004009WL003958 MANJUNATA 00415 SBIN0041060 521 521 Processed 24/05/2023 1817595859 MR K MANJUNATH STATE BANK OF INDIA(508548)
515 HOSPET KN-05-004-009-050/233
() 		1505004009NRG24050520230255613 05/05/2023 SHANKRAMMA 1505004009WL003958 SHANKRAMMA 00415 SBIN0041060 521 521 Processed 24/05/2023 1817595768 MISS SHANKARAMMA MINOR STATE BANK OF INDIA(508548)
SubTotal 364625 364625
516 HOSPET KN-05-004-009-048/121
() 		1505004009NRG24050520230255164 05/05/2023 P.Rajanna 1505004009WL003954 P.Rajanna 00522 CNRB000PGB1 748 748 Processed 24/05/2023 1817595699 MR PSHEKSHAVALI STATE BANK OF INDIA(508548)
SubTotal 748 748
517 HOSPET KN-05-004-009-048/264
() 		1505004009NRG24050520230255526 05/05/2023 dadakali 1505004009WL003958 dadakali 00652 PKGB0010589 190 190 Processed 24/05/2023 1817595635 P DADAKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 190 190
518 HOSPET KN-05-004-009-048/103
() 		1505004009NRG24050520230255239 05/05/2023 Maremma 1505004009WL003955 Maremma 00652 PKGB0010592 946 946 Processed 24/05/2023 1817595638 V MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 HOSPET KN-05-004-009-048/156
() 		1505004009NRG24050520230255661 05/05/2023 huligemma 1505004009WL003960 huligemma 00652 PKGB0010592 952 952 Processed 24/05/2023 1817595685 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 HOSPET KN-05-004-009-050/106
() 		1505004009NRG24050520230255592 05/05/2023 nagamma 1505004009WL003958 nagamma 00652 PKGB0010592 782 782 Processed 24/05/2023 1817595675 NAGAMMA L PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2680 2680
521 HOSPET KN-05-004-009-048/155
() 		1505004009NRG24050520230255254 05/05/2023 huligemma 1505004009WL003955 huligemma 00652 PKGB0010686 946 946 Processed 24/05/2023 1817595696 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 HOSPET KN-05-004-009-048/171
() 		1505004009NRG24050520230255668 05/05/2023 hulugappa 1505004009WL003960 hulugappa 00652 PKGB0010686 1142 1142 Processed 24/05/2023 1817595697 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 HOSPET KN-05-004-009-048/190
() 		1505004009NRG24050520230255264 05/05/2023 bannemma 1505004009WL003955 bannemma 00652 PKGB0010686 946 946 Processed 24/05/2023 1817595694 MR H NAGESH STATE BANK OF INDIA(508548)
524 HOSPET KN-05-004-009-048/269
() 		1505004009NRG24050520230255347 05/05/2023 renukamma 1505004009WL003956 renukamma 00652 PKGB0010686 952 952 Processed 24/05/2023 1817595690 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 HOSPET KN-05-004-009-048/306
() 		1505004009NRG24050520230255628 05/05/2023 padmavathi 1505004009WL003959 padmavathi 00652 PKGB0010686 1135 1135 Processed 24/05/2023 1817595682 N PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
526 HOSPET KN-05-004-009-048/309
() 		1505004009NRG24050520230255679 05/05/2023 RENUKAMMA 1505004009WL003960 RENUKAMMA 00652 PKGB0010686 1142 1142 Processed 24/05/2023 1817595689 RENUKAMMA ICICI BANK LTD(508534)
527 HOSPET KN-05-004-009-048/312
() 		1505004009NRG24050520230255088 05/05/2023 huligemma 1505004009WL003953 huligemma 00652 PKGB0010686 1122 1122 Processed 24/05/2023 1817595692 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 HOSPET KN-05-004-009-048/344
() 		1505004009NRG24050520230255459 05/05/2023 kadamma 1505004009WL003957 kadamma 00652 PKGB0010686 946 946 Processed 24/05/2023 1817595683 H KADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 HOSPET KN-05-004-009-048/344
() 		1505004009NRG24050520230255460 05/05/2023 ragavendra 1505004009WL003957 ragavendra 00652 PKGB0010686 946 946 Processed 24/05/2023 1817595684 MR RAGHAVENDRA H STATE BANK OF INDIA(508548)
530 HOSPET KN-05-004-009-048/40
() 		1505004009NRG24050520230255363 05/05/2023 parvathamma 1505004009WL003956 parvathamma 00652 PKGB0010686 1142 1142 Processed 24/05/2023 1817595691 MRS PARVATAMMA N STATE BANK OF INDIA(508548)
531 HOSPET KN-05-004-009-048/454
() 		1505004009NRG24050520230255218 05/05/2023 ramjan bi 1505004009WL003954 ramjan bi 00652 PKGB0010686 748 748 Processed 24/05/2023 1817595680 RAMJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
532 HOSPET KN-05-004-009-048/510
() 		1505004009NRG24050520230255645 05/05/2023 huligemma 1505004009WL003959 huligemma 00652 PKGB0010686 568 568 Processed 24/05/2023 1817595681 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 HOSPET KN-05-004-009-048/561
() 		1505004009NRG24050520230255120 05/05/2023 saraswathi 1505004009WL003953 saraswathi 00652 PKGB0010686 1122 1122 Processed 24/05/2023 1817595679 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
534 HOSPET KN-05-004-009-048/83
() 		1505004009NRG24050520230255138 05/05/2023 GANGAMMA 1505004009WL003953 GANGAMMA 00652 PKGB0010686 374 374 Processed 24/05/2023 1817595695 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 HOSPET KN-05-004-009-048/983
() 		1505004009NRG24050520230255332 05/05/2023 chandrashekara 1505004009WL003955 chandrashekara 00652 PKGB0010686 757 757 Processed 24/05/2023 1817595677 CHANDRASHEKARA M THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
536 HOSPET KN-05-004-009-049/528
() 		1505004009NRG24050520230255585 05/05/2023 anjinamma 1505004009WL003958 anjinamma 00652 PKGB0010686 761 761 Processed 24/05/2023 1817595687 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 HOSPET KN-05-004-009-050/173
() 		1505004009NRG24050520230255602 05/05/2023 Eramma 1505004009WL003958 Eramma 00652 PKGB0010686 261 261 Processed 25/05/2023 1817595693 IRAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15010 15010
538 HOSPET KN-05-004-009-048/1001
() 		1505004009NRG24050520230255489 05/05/2023 pakkiramma 1505004009WL003958 pakkiramma 00652 PKGB0010746 761 761 Processed 24/05/2023 1817595636 MRS PAKKIRAMMA PAKKIRAMMA STATE BANK OF INDIA(508548)
539 HOSPET KN-05-004-009-048/1002
() 		1505004009NRG24050520230255422 05/05/2023 ambresh 1505004009WL003957 ambresh 00652 PKGB0010746 189 189 Processed 24/05/2023 1817595739 AMBRESHA FEDERAL BANK(607165)
540 HOSPET KN-05-004-009-048/102
() 		1505004009NRG24050520230255078 05/05/2023 Hanumantha 1505004009WL003953 Hanumantha 00652 PKGB0010746 1122 1122 Processed 24/05/2023 1817595700 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 HOSPET KN-05-004-009-048/125
() 		1505004009NRG24050520230255165 05/05/2023 mabanni 1505004009WL003954 mabanni 00652 PKGB0010746 935 935 Processed 24/05/2023 1817595645 MABUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
542 HOSPET KN-05-004-009-048/128
() 		1505004009NRG24050520230255167 05/05/2023 RAJAMMA 1505004009WL003954 RAJAMMA 00652 PKGB0010746 935 935 Processed 24/05/2023 1817595644 P RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 HOSPET KN-05-004-009-048/139
() 		1505004009NRG24050520230255248 05/05/2023 PAKKIRAMMA 1505004009WL003955 PAKKIRAMMA 00652 PKGB0010746 1135 1135 Processed 24/05/2023 1817595731 PAKKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 HOSPET KN-05-004-009-048/145
() 		1505004009NRG24050520230255497 05/05/2023 allasab 1505004009WL003958 allasab 00652 PKGB0010746 519 519 Processed 24/05/2023 1817595738 Alla Sab PRAGATHI KRISHNA GRAMIN BANK (607389)
545 HOSPET KN-05-004-009-048/185
() 		1505004009NRG24050520230255263 05/05/2023 parvati 1505004009WL003955 parvati 00652 PKGB0010746 757 757 Processed 24/05/2023 1817595637 Mrs. PARVATHI H ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 HOSPET KN-05-004-009-048/190
() 		1505004009NRG24050520230255265 05/05/2023 nagesh 1505004009WL003955 nagesh 00652 PKGB0010746 946 946 Processed 24/05/2023 1817595733 BANNEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 HOSPET KN-05-004-009-048/196
() 		1505004009NRG24050520230255505 05/05/2023 sunkamma 1505004009WL003958 sunkamma 00652 PKGB0010746 571 571 Processed 24/05/2023 1817595640 H SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 HOSPET KN-05-004-009-048/206
() 		1505004009NRG24050520230255438 05/05/2023 anjinapa 1505004009WL003957 anjinapa 00652 PKGB0010746 189 189 Processed 24/05/2023 1817595735 MR RAMANJINEYA E STATE BANK OF INDIA(508548)
549 HOSPET KN-05-004-009-048/206
() 		1505004009NRG24050520230255439 05/05/2023 lakshmi 1505004009WL003957 lakshmi 00652 PKGB0010746 568 568 Processed 24/05/2023 1817595686 LKASHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
550 HOSPET KN-05-004-009-048/228
() 		1505004009NRG24050520230255512 05/05/2023 AMBAMMA 1505004009WL003958 AMBAMMA 00652 PKGB0010746 761 761 Processed 24/05/2023 1817595642 DURUGAPPA ICICI BANK LTD(508534)
551 HOSPET KN-05-004-009-048/230
() 		1505004009NRG24050520230255179 05/05/2023 ambamma 1505004009WL003954 ambamma 00652 PKGB0010746 1122 1122 Processed 24/05/2023 1817595643 H AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 HOSPET KN-05-004-009-048/232
() 		1505004009NRG24050520230255273 05/05/2023 MANGALAMMA 1505004009WL003955 MANGALAMMA 00652 PKGB0010746 946 946 Processed 24/05/2023 1817595641 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 HOSPET KN-05-004-009-048/233
() 		1505004009NRG24050520230255274 05/05/2023 lakshmi 1505004009WL003955 lakshmi 00652 PKGB0010746 568 568 Processed 25/05/2023 1817595639 HLAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
554 HOSPET KN-05-004-009-048/235
() 		1505004009NRG24050520230255619 05/05/2023 lakshmi 1505004009WL003959 lakshmi 00652 PKGB0010746 568 568 Processed 24/05/2023 1817595678 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
555 HOSPET KN-05-004-009-048/243
() 		1505004009NRG24050520230255521 05/05/2023 durugappa 1505004009WL003958 durugappa 00652 PKGB0010746 761 761 Processed 24/05/2023 1817595734 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 HOSPET KN-05-004-009-048/327
() 		1505004009NRG24050520230255196 05/05/2023 CHALUVADI MAHESHA 1505004009WL003954 CHALUVADI MAHESHA 00652 PKGB0010746 1122 1122 Processed 24/05/2023 1817595698 MRS THIPPAMMA STATE BANK OF INDIA(508548)
557 HOSPET KN-05-004-009-048/329
() 		1505004009NRG24050520230255283 05/05/2023 MAYAMMA 1505004009WL003955 MAYAMMA 00652 PKGB0010746 946 946 Processed 24/05/2023 1817595729 MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 HOSPET KN-05-004-009-048/350
() 		1505004009NRG24050520230255287 05/05/2023 badema 1505004009WL003955 badema 00652 PKGB0010746 946 946 Processed 24/05/2023 1817595646 MR PBADESAB STATE BANK OF INDIA(508548)
559 HOSPET KN-05-004-009-048/383
() 		1505004009NRG24050520230255098 05/05/2023 NAGAPPA 1505004009WL003953 NAGAPPA 00652 PKGB0010746 510 510 Processed 25/05/2023 1817595701 V K NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
560 HOSPET KN-05-004-009-048/409
() 		1505004009NRG24050520230255463 05/05/2023 GANgappa 1505004009WL003957 GANgappa 00652 PKGB0010746 757 757 Processed 24/05/2023 1817595740 MR H GANGAPPA STATE BANK OF INDIA(508548)
561 HOSPET KN-05-004-009-048/416
() 		1505004009NRG24050520230255203 05/05/2023 jainabi 1505004009WL003954 jainabi 00652 PKGB0010746 935 935 Processed 24/05/2023 1817595736 JAINA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
562 HOSPET KN-05-004-009-048/443
() 		1505004009NRG24050520230255215 05/05/2023 hampamma v 1505004009WL003954 hampamma v 00652 PKGB0010746 1122 1122 Processed 24/05/2023 1817595647 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 HOSPET KN-05-004-009-048/554
() 		1505004009NRG24050520230255559 05/05/2023 shivukumar 1505004009WL003958 shivukumar 00652 PKGB0010746 381 381 Processed 24/05/2023 1817595737 MR SHIVA KUMARH STATE BANK OF INDIA(508548)
564 HOSPET KN-05-004-009-048/57
() 		1505004009NRG24050520230255654 05/05/2023 hampamma 1505004009WL003959 hampamma 00652 PKGB0010746 189 189 Processed 24/05/2023 1817595730 MRS HAMPAMMA STATE BANK OF INDIA(508548)
565 HOSPET KN-05-004-009-048/70
() 		1505004009NRG24050520230255484 05/05/2023 MUDUKAPPA KAKMUDUKAPPA KUBALU 1505004009WL003957 MUDUKAPPA KAKMUDUKAPPA KUBALU 00652 PKGB0010746 946 946 Processed 24/05/2023 1817595732 MR KAKUBALU THIMMAPPA STATE BANK OF INDIA(508548)
566 HOSPET KN-05-004-009-048/789
() 		1505004009NRG24050520230255691 05/05/2023 shivappa 1505004009WL003960 shivappa 00652 PKGB0010746 761 761 Processed 24/05/2023 1817595741 SHIVAPPA A K BANK OF BARODA(606985)
567 HOSPET KN-05-004-009-050/124
() 		1505004009NRG24050520230255596 05/05/2023 mallamma 1505004009WL003958 mallamma 00652 PKGB0010746 261 261 Processed 24/05/2023 1817595688 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 HOSPET KN-05-004-009-050/176
() 		1505004009NRG24050520230255606 05/05/2023 ramakka 1505004009WL003958 ramakka 00652 PKGB0010746 1043 1043 Processed 24/05/2023 1817595676 RAMAKAK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23272 23272
569 HOSPET KN-05-004-009-050/102
() 		1505004009NRG24050520230255589 05/05/2023 obalesha 1505004009WL003958 obalesha 00652 PKGB0010772 521 521 Processed 24/05/2023 1817595742 OBALESHAPPA SO YERRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 HOSPET KN-05-004-009-050/106
() 		1505004009NRG24050520230255591 05/05/2023 doddabasappa 1505004009WL003958 doddabasappa 00652 PKGB0010772 782 782 Processed 24/05/2023 1817595743 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1303 1303
571 HOSPET KN-05-004-009-048/568
() 		1505004009NRG24050520230255478 05/05/2023 bangaraswamy 1505004009WL003957 bangaraswamy 00666 IDFB0080352 568 568 Processed 24/05/2023 1817595634 H BANGAR SWAMY CANARA BANK(508532)
SubTotal 568 568
572 HOSPET KN-05-004-009-048/230
() 		1505004009NRG24050520230255180 05/05/2023 anjinappa 1505004009WL003954 anjinappa 00691 IPOS0000001 935 935 Processed 25/05/2023 1817595633 H RAMANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
573 HOSPET KN-05-004-009-048/331
() 		1505004009NRG24050520230255533 05/05/2023 hulugeshi 1505004009WL003958 hulugeshi 00691 IPOS0000001 381 381 Processed 25/05/2023 1817595631 HULUGESHI INDIA POST PAYMENTS BANK LIMITED(508528)
574 HOSPET KN-05-004-009-048/515
() 		1505004009NRG24050520230255118 05/05/2023 YANKAMMA 1505004009WL003953 YANKAMMA 00691 IPOS0000001 1122 1122 Processed 25/05/2023 1817595626 YANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 HOSPET KN-05-004-009-048/615
() 		1505004009NRG24050520230255655 05/05/2023 sirigeri lakshmi 1505004009WL003959 sirigeri lakshmi 00691 IPOS0000001 757 757 Processed 24/05/2023 1817595625 SIRIGERI LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
576 HOSPET KN-05-004-009-048/618
() 		1505004009NRG24050520230255561 05/05/2023 nagaraj 1505004009WL003958 nagaraj 00691 IPOS0000001 761 761 Processed 25/05/2023 1817595629 HNAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
577 HOSPET KN-05-004-009-048/622
() 		1505004009NRG24050520230255564 05/05/2023 duruganna 1505004009WL003958 duruganna 00691 IPOS0000001 571 571 Processed 25/05/2023 1817595628 HDURUGANNA KAMALAPURA INDIA POST PAYMENTS BANK LIMITED(508528)
578 HOSPET KN-05-004-009-048/790
() 		1505004009NRG24050520230255692 05/05/2023 GURUSWAMY 1505004009WL003960 GURUSWAMY 00691 IPOS0000001 190 190 Processed 25/05/2023 1817595630 GURUSWAMIAK INDIA POST PAYMENTS BANK LIMITED(508528)
579 HOSPET KN-05-004-009-048/794
() 		1505004009NRG24050520230255321 05/05/2023 ramesha 1505004009WL003955 ramesha 00691 IPOS0000001 946 946 Processed 24/05/2023 1817595627 MR RAMESHA STATE BANK OF INDIA(508548)
580 HOSPET KN-05-004-009-048/858
() 		1505004009NRG24050520230255412 05/05/2023 naveen 1505004009WL003956 naveen 00691 IPOS0000001 190 190 Processed 24/05/2023 1817595632 MR NAVEEN C STATE BANK OF INDIA(508548)
SubTotal 5853 5853
Total 467234 467234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_050523APB_FTO_62162 ICICI BANK ICIC0001423 TORANAGALLU, KARNATAKA 571
2 HOSPET KN1505004009_050523APB_FTO_62162 ICICI BANK ICIC0004083 Devalapura 1196
3 HOSPET KN1505004009_050523APB_FTO_62162 KARNATAKA BANK KARB0000445 KAMPLI 1142
4 HOSPET KN1505004009_050523APB_FTO_62162 KARNATAKA BANK KARB0000772 TORANAGALLU 711
5 HOSPET KN1505004009_050523APB_FTO_62162 State Bank of India SBIN0015452 YELUBENCHI 2765
6 HOSPET KN1505004009_050523APB_FTO_62162 State Bank of India SBIN0021365 KAMPLI 761
7 HOSPET KN1505004009_050523APB_FTO_62162 State Bank of India SBIN0040118 KAMPLI 44887
8 HOSPET KN1505004009_050523APB_FTO_62162 State Bank of India SBIN0040558 JVSL COMPLEX 952
9 HOSPET KN1505004009_050523APB_FTO_62162 State Bank of India SBIN0041060 SUGGENAHALLI 364625
10 HOSPET KN1505004009_050523APB_FTO_62162 Pragathi Gramin Bank CNRB000PGB1 metri 748
11 HOSPET KN1505004009_050523APB_FTO_62162 Pragathi Krishna Gramin Bank PKGB0010589 HOSPET DAM ROAD 190
12 HOSPET KN1505004009_050523APB_FTO_62162 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 2680
13 HOSPET KN1505004009_050523APB_FTO_62162 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 15010
14 HOSPET KN1505004009_050523APB_FTO_62162 Pragathi Krishna Gramin Bank PKGB0010746 METRI 23272
15 HOSPET KN1505004009_050523APB_FTO_62162 Pragathi Krishna Gramin Bank PKGB0010772 NEW DAROJI 1303
16 HOSPET KN1505004009_050523APB_FTO_62162 IDFC Bank IDFB0080352 GANGAVATHI 568
17 HOSPET KN1505004009_050523APB_FTO_62162 India Post Payments Bank IPOS0000001 BELLARY 5853

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