Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:24:48 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004006_040723APB_FTO_230869
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-05-004-006-038/12
() 		1505004006NRG24040720231418234 04/07/2023 SHOBHAVATHI 1505004006WL017383 SHOBHAVATHI 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651686 SHOBHAVATHI CANARA BANK(508532)
2 HOSPET KN-05-004-006-038/146
() 		1505004006NRG24040720231417541 04/07/2023 ERANNA RATHOD 1505004006WL017357 ERANNA RATHOD 00078 CNRB0010611 2472 2472 Processed 13/07/2023 3375651622 MR RATHODA ERANNA STATE BANK OF INDIA(508548)
3 HOSPET KN-05-004-006-038/146
() 		1505004006NRG24040720231417540 04/07/2023 Gomalamma 1505004006WL017357 Gomalamma 00078 CNRB0010611 2472 2472 Processed 13/07/2023 3375652283 MUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HOSPET KN-05-004-006-038/15
() 		1505004006NRG24040720231418235 04/07/2023 U .YANKAPPA 1505004006WL017383 U .YANKAPPA 00078 CNRB0010611 1680 1680 Rejected 13/07/2023 3375651820 Account closed
5 HOSPET KN-05-004-006-038/158
() 		1505004006NRG24040720231417395 04/07/2023 GANGAMMA 1505004006WL017355 GANGAMMA 00078 CNRB0010611 2163 2163 Processed 13/07/2023 3375651886 MRS GANGAMMA VALADASU STATE BANK OF INDIA(508548)
6 HOSPET KN-05-004-006-038/187
() 		1505004006NRG24040720231418241 04/07/2023 MADIVALARA SHARANAMMA 1505004006WL017383 MADIVALARA SHARANAMMA 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651689 MADIVALARA SHARANAMMA CANARA BANK(508532)
7 HOSPET KN-05-004-006-038/187
() 		1505004006NRG24040720231418242 04/07/2023 THIMMAPPA M 1505004006WL017383 THIMMAPPA M 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651604 THIMMAPPA M CANARA BANK(508532)
8 HOSPET KN-05-004-006-038/199
() 		1505004006NRG24040720231418248 04/07/2023 Rajashekar Chinnur 1505004006WL017383 Rajashekar Chinnur 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651692 RAJA SHEKHAR CHINNUR CANARA BANK(508532)
9 HOSPET KN-05-004-006-038/20
() 		1505004006NRG24040720231418249 04/07/2023 H Kavitha 1505004006WL017383 H Kavitha 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651687 KAVITHA CANARA BANK(508532)
10 HOSPET KN-05-004-006-038/202
() 		1505004006NRG24040720231418250 04/07/2023 Kurubara Gadilingamma 1505004006WL017383 Kurubara Gadilingamma 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651685 KURUBARA GADILINGAMMA CANARA BANK(508532)
11 HOSPET KN-05-004-006-038/211
() 		1505004006NRG24040720231418251 04/07/2023 Yashoda 1505004006WL017383 Yashoda 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651684 YASHODHA CANARA BANK(508532)
12 HOSPET KN-05-004-006-038/217
() 		1505004006NRG24040720231418253 04/07/2023 Lakshmi P 1505004006WL017383 Lakshmi P 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651690 LAXMI N CANARA BANK(508532)
13 HOSPET KN-05-004-006-038/217
() 		1505004006NRG24040720231418254 04/07/2023 P Nagaraja 1505004006WL017383 P Nagaraja 00078 CNRB0010611 1920 1920 Processed 13/07/2023 3375651605 NAGARAJ CANARA BANK(508532)
14 HOSPET KN-05-004-006-038/249
() 		1505004006NRG24040720231418258 04/07/2023 Huligemma 1505004006WL017383 Huligemma 00078 CNRB0010611 1920 1920 Processed 13/07/2023 3375651683 HULIGAMMA CANARA BANK(508532)
15 HOSPET KN-05-004-006-038/252
() 		1505004006NRG24040720231418260 04/07/2023 H Durugesha 1505004006WL017383 H Durugesha 00078 CNRB0010611 1920 1920 Processed 13/07/2023 3375651688 H DURUGESHA CANARA BANK(508532)
16 HOSPET KN-05-004-006-038/84
() 		1505004006NRG24040720231418966 04/07/2023 PAKKIRAPPA 1505004006WL017393 PAKKIRAPPA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651998 H PAKIRAPPA CANARA BANK(508532)
17 HOSPET KN-05-004-006-038/96
() 		1505004006NRG24040720231418264 04/07/2023 Balanagamma 1505004006WL017383 Balanagamma 00078 CNRB0010611 1440 1440 Processed 13/07/2023 3375651710 MS BALANAGAMMA STATE BANK OF INDIA(508548)
18 HOSPET KN-05-004-006-038/96
() 		1505004006NRG24040720231418263 04/07/2023 ESAWRAPPA 1505004006WL017383 ESAWRAPPA 00078 CNRB0010611 1920 1920 Processed 13/07/2023 3375652162 MR ESHWRAPPA ESHWRAPPA STATE BANK OF INDIA(508548)
19 HOSPET KN-05-004-006-039/1-A
() 		1505004006NRG24040720231418310 04/07/2023 G NEELAMMA 1505004006WL017388 G NEELAMMA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652240 NEELAMMA GACHIN CANARA BANK(508532)
20 HOSPET KN-05-004-006-039/1-A
() 		1505004006NRG24040720231418312 04/07/2023 SHANTHAKUMAR 1505004006WL017388 SHANTHAKUMAR 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651730 SHANTHA KUMAR G CANARA BANK(508532)
21 HOSPET KN-05-004-006-039/1-A
() 		1505004006NRG24040720231418311 04/07/2023 VENKATASWAMY 1505004006WL017388 VENKATASWAMY 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652238 VENKATASWAMY GANCHINA CANARA BANK(508532)
22 HOSPET KN-05-004-006-039/1003
() 		1505004006NRG24040720231418314 04/07/2023 V Shobha 1505004006WL017388 V Shobha 00078 CNRB0010611 1920 1920 Processed 13/07/2023 3375651602 V SHOBHA CANARA BANK(508532)
23 HOSPET KN-05-004-006-039/123
() 		1505004006NRG24040720231418970 04/07/2023 MARIYAPPA 1505004006WL017393 MARIYAPPA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652006 H MARIYAPPA CANARA BANK(508532)
24 HOSPET KN-05-004-006-039/125
() 		1505004006NRG24040720231418885 04/07/2023 NAVANAPATA 1505004006WL017391 NAVANAPATA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651700 MR NAVANAPATA NAVANAPATA STATE BANK OF INDIA(508548)
25 HOSPET KN-05-004-006-039/13
() 		1505004006NRG24040720231418315 04/07/2023 kambali rudrappa 1505004006WL017388 kambali rudrappa 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651755 RUDRAPPA KAMBALI CANARA BANK(508532)
26 HOSPET KN-05-004-006-039/13
() 		1505004006NRG24040720231418316 04/07/2023 shankramma 1505004006WL017388 shankramma 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651756 SHANKRAMMA CANARA BANK(508532)
27 HOSPET KN-05-004-006-039/133
() 		1505004006NRG24040720231418975 04/07/2023 HUCHAPPA 1505004006WL017393 HUCHAPPA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652007 MR HUCHCHAPPA ALURU STATE BANK OF INDIA(508548)
28 HOSPET KN-05-004-006-039/151-A
() 		1505004006NRG24040720231418985 04/07/2023 CHALUVADI MUDIYAPPA 1505004006WL017393 CHALUVADI MUDIYAPPA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651784 CHALAVADI MUDIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HOSPET KN-05-004-006-039/152-A
() 		1505004006NRG24040720231418892 04/07/2023 SUNKANNA 1505004006WL017391 SUNKANNA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651871 SUNKANNA CANARA BANK(508532)
30 HOSPET KN-05-004-006-039/162-A
() 		1505004006NRG24040720231418895 04/07/2023 LAKSHMAMMA 1505004006WL017391 LAKSHMAMMA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651654 MRS LAKSH MMA STATE BANK OF INDIA(508548)
31 HOSPET KN-05-004-006-039/177
() 		1505004006NRG24040720231418712 04/07/2023 AKKAMAHADEVI 1505004006WL017390 AKKAMAHADEVI 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651607 MRS AKKA MAHADEVI STATE BANK OF INDIA(508548)
32 HOSPET KN-05-004-006-039/182
() 		1505004006NRG24040720231418323 04/07/2023 M NINGAMMA 1505004006WL017388 M NINGAMMA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652015 M NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 HOSPET KN-05-004-006-039/182
() 		1505004006NRG24040720231418321 04/07/2023 MURIGERICEVAMMA 1505004006WL017388 MURIGERICEVAMMA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651811 MURIGERI DEVAMMA CANARA BANK(508532)
34 HOSPET KN-05-004-006-039/184
() 		1505004006NRG24040720231418325 04/07/2023 SHIVAMMA CHALUVADHI 1505004006WL017388 SHIVAMMA CHALUVADHI 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375652012 SHIVAMMA CHALUVADI CANARA BANK(508532)
35 HOSPET KN-05-004-006-039/195
() 		1505004006NRG24040720231418333 04/07/2023 KAMBALI SAVITHRI 1505004006WL017388 KAMBALI SAVITHRI 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375652168 SAVITHARAMMA GENERAL POST OFFICE(607245)
36 HOSPET KN-05-004-006-039/203
() 		1505004006NRG24040720231418271 04/07/2023 ERANNA 1505004006WL017385 ERANNA 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651888 MR KAMBARA ERANNA STATE BANK OF INDIA(508548)
37 HOSPET KN-05-004-006-039/203
() 		1505004006NRG24040720231418270 04/07/2023 SHIVAMMA KURBAR 1505004006WL017385 SHIVAMMA KURBAR 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651628 KMBARSHIVAMMA GENERAL POST OFFICE(607245)
38 HOSPET KN-05-004-006-039/220
() 		1505004006NRG24040720231418994 04/07/2023 ANGADI KAVITHA 1505004006WL017393 ANGADI KAVITHA 00078 CNRB0010611 1500 1500 Processed 13/07/2023 3375652021 ANGADI KAVITHA CANARA BANK(508532)
39 HOSPET KN-05-004-006-039/233
() 		1505004006NRG24040720231418996 04/07/2023 LAKSHAMI GUNDURU 1505004006WL017393 LAKSHAMI GUNDURU 00078 CNRB0010611 1500 1500 Processed 13/07/2023 3375651898 G LAXMI GENERAL POST OFFICE(607245)
40 HOSPET KN-05-004-006-039/244
() 		1505004006NRG24040720231418341 04/07/2023 RANGAMMA.ULLUR 1505004006WL017388 RANGAMMA.ULLUR 00078 CNRB0010611 1920 1920 Processed 13/07/2023 3375652175 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-006-039/246
() 		1505004006NRG24040720231418720 04/07/2023 PRAVATHI 1505004006WL017390 PRAVATHI 00078 CNRB0010611 1500 1500 Processed 13/07/2023 3375651658 G PARUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-006-039/246
() 		1505004006NRG24040720231418719 04/07/2023 VEERABHABHADRA GOUDA 1505004006WL017390 VEERABHABHADRA GOUDA 00078 CNRB0010611 1500 1500 Processed 13/07/2023 3375651656 VEERABHADRAPPA G CANARA BANK(508532)
43 HOSPET KN-05-004-006-039/248
() 		1505004006NRG24040720231418342 04/07/2023 VANNURABI 1505004006WL017388 VANNURABI 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375652239 MRS HONNUR BEE STATE BANK OF INDIA(508548)
44 HOSPET KN-05-004-006-039/251
() 		1505004006NRG24040720231418344 04/07/2023 VEREABHADRAPPA DEVARAMANI 1505004006WL017388 VEREABHADRAPPA DEVARAMANI 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652014 D VEERABHADRAPPA CANARA BANK(508532)
45 HOSPET KN-05-004-006-039/253
() 		1505004006NRG24040720231418349 04/07/2023 GORAMMA.G 1505004006WL017388 GORAMMA.G 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651747 GORAMMA K CANARA BANK(508532)
46 HOSPET KN-05-004-006-039/253
() 		1505004006NRG24040720231418351 04/07/2023 K Ganesh 1505004006WL017388 K Ganesh 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652039 GANESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSPET KN-05-004-006-039/254
() 		1505004006NRG24040720231418352 04/07/2023 ERAMMA 1505004006WL017388 ERAMMA 00078 CNRB0010611 2000 2000 Processed 13/07/2023 3375651754 ERAMMA K CANARA BANK(508532)
48 HOSPET KN-05-004-006-039/254
() 		1505004006NRG24040720231418353 04/07/2023 Pampapathi 1505004006WL017388 Pampapathi 00078 CNRB0010611 2000 2000 Processed 13/07/2023 3375652025 KAMBALI PAMPAPATHI CANARA BANK(508532)
49 HOSPET KN-05-004-006-039/258
() 		1505004006NRG24040720231418354 04/07/2023 UDDANAPPA 1505004006WL017388 UDDANAPPA 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651619 H UDDANNAPA CANARA BANK(508532)
50 HOSPET KN-05-004-006-039/260-A
() 		1505004006NRG24040720231418359 04/07/2023 SHAKUNTHAL 1505004006WL017388 SHAKUNTHAL 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651999 SHAKUNTALA HALEGOUDRU CANARA BANK(508532)
51 HOSPET KN-05-004-006-039/261
() 		1505004006NRG24040720231418361 04/07/2023 UMESHAGOUD.H 1505004006WL017388 UMESHAGOUD.H 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652153 UMESHAGOWDA H CANARA BANK(508532)
52 HOSPET KN-05-004-006-039/266
() 		1505004006NRG24040720231418363 04/07/2023 VANAJAKSHAMMA 1505004006WL017388 VANAJAKSHAMMA 00078 CNRB0010611 2000 2000 Processed 13/07/2023 3375652022 VANAJAKSHAMMA VADDAT CANARA BANK(508532)
53 HOSPET KN-05-004-006-039/267
() 		1505004006NRG24040720231418367 04/07/2023 C CHANDRAMMA 1505004006WL017388 C CHANDRAMMA 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651659 C CHANDRAMMA CHANDRAMMA CANARA BANK(508532)
54 HOSPET KN-05-004-006-039/267
() 		1505004006NRG24040720231418366 04/07/2023 C MALLAPPA 1505004006WL017388 C MALLAPPA 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651660 C MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HOSPET KN-05-004-006-039/267
() 		1505004006NRG24040720231418368 04/07/2023 RAGHAVENDRA C 1505004006WL017388 RAGHAVENDRA C 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651887 RAGHAVENDRA C C CANARA BANK(508532)
56 HOSPET KN-05-004-006-039/267
() 		1505004006NRG24040720231418369 04/07/2023 VASANTHI 1505004006WL017388 VASANTHI 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651884 VASANTI CANARA BANK(508532)
57 HOSPET KN-05-004-006-039/269
() 		1505004006NRG24040720231418371 04/07/2023 KAVITHA 1505004006WL017388 KAVITHA 00078 CNRB0010611 1500 1500 Processed 13/07/2023 3375652020 BOMMANNI KAVITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSPET KN-05-004-006-039/269
() 		1505004006NRG24040720231418370 04/07/2023 SARANA 1505004006WL017388 SARANA 00078 CNRB0010611 1500 1500 Processed 13/07/2023 3375652194 BOMMANNI SHARANAPPA CANARA BANK(508532)
59 HOSPET KN-05-004-006-039/270
() 		1505004006NRG24040720231418722 04/07/2023 BOMMANNI ANUSAYAMMA 1505004006WL017390 BOMMANNI ANUSAYAMMA 00078 CNRB0010611 1500 1500 Processed 13/07/2023 3375652155 ANUSUYAMMA BOMMANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSPET KN-05-004-006-039/270
() 		1505004006NRG24040720231418723 04/07/2023 BOMMANNI ANUSAYAMMA 1505004006WL017390 BOMMANNI ANUSAYAMMA 00078 CNRB0010611 1500 1500 Processed 13/07/2023 3375651611 VEERESHAPPA BOMMANNI CANARA BANK(508532)
61 HOSPET KN-05-004-006-039/279
() 		1505004006NRG24040720231419002 04/07/2023 Ngarthana 1505004006WL017393 Ngarthana 00078 CNRB0010611 1500 1500 Processed 13/07/2023 3375652028 NAGARTNA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
62 HOSPET KN-05-004-006-039/279
() 		1505004006NRG24040720231419001 04/07/2023 Vinodha Kumara 1505004006WL017393 Vinodha Kumara 00078 CNRB0010611 1500 1500 Processed 13/07/2023 3375651603 REDDY VINODAKUMAR CANARA BANK(508532)
63 HOSPET KN-05-004-006-039/280
() 		1505004006NRG24040720231418726 04/07/2023 SHANMUKAMMA A 1505004006WL017390 SHANMUKAMMA A 00078 CNRB0010611 1500 1500 Processed 13/07/2023 3375652245 SHANMUKHAMMA AYODI CANARA BANK(508532)
64 HOSPET KN-05-004-006-039/280
() 		1505004006NRG24040720231418725 04/07/2023 VEERABADRAPPA.A 1505004006WL017390 VEERABADRAPPA.A 00078 CNRB0010611 1500 1500 Processed 13/07/2023 3375652244 A VIRABHADRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
65 HOSPET KN-05-004-006-039/286
() 		1505004006NRG24040720231418383 04/07/2023 pooja 1505004006WL017388 pooja 00078 CNRB0010611 2000 2000 Processed 13/07/2023 3375651597 POOJA CANARA BANK(508532)
66 HOSPET KN-05-004-006-039/290
() 		1505004006NRG24040720231418384 04/07/2023 KAMBLI RUKMUNIMMA K 1505004006WL017388 KAMBLI RUKMUNIMMA K 00078 CNRB0010611 2000 2000 Processed 13/07/2023 3375652000 MRS RUKMINI K STATE BANK OF INDIA(508548)
67 HOSPET KN-05-004-006-039/302
() 		1505004006NRG24040720231418390 04/07/2023 VEERESHAPPA .G 1505004006WL017388 VEERESHAPPA .G 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651626 BASAVARAJA G PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-006-039/305
() 		1505004006NRG24040720231418732 04/07/2023 DADAVALI 1505004006WL017390 DADAVALI 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651642 DADA VALI CANARA BANK(508532)
69 HOSPET KN-05-004-006-039/306
() 		1505004006NRG24040720231419013 04/07/2023 ADILAKSHMI 1505004006WL017393 ADILAKSHMI 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652165 ADILAKSHMI CANARA BANK(508532)
70 HOSPET KN-05-004-006-039/306
() 		1505004006NRG24040720231419014 04/07/2023 Adilakshmi 1505004006WL017393 Adilakshmi 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652166 YANKOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-006-039/314
() 		1505004006NRG24040720231419017 04/07/2023 GUNDURU GANGAMMA 1505004006WL017393 GUNDURU GANGAMMA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651727 GUNDOOR GANGAMMA CANARA BANK(508532)
72 HOSPET KN-05-004-006-039/315
() 		1505004006NRG24040720231418734 04/07/2023 PRAVATAMMA 1505004006WL017390 PRAVATAMMA 00078 CNRB0010611 1500 1500 Processed 13/07/2023 3375651828 PARVATHAMMA GENERAL POST OFFICE(607245)
73 HOSPET KN-05-004-006-039/316
() 		1505004006NRG24040720231418740 04/07/2023 ANASUYA 1505004006WL017390 ANASUYA 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651881 ANUSUY CANARA BANK(508532)
74 HOSPET KN-05-004-006-039/317
() 		1505004006NRG24040720231418915 04/07/2023 RAJU 1505004006WL017391 RAJU 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651818 H RAJA CANARA BANK(508532)
75 HOSPET KN-05-004-006-039/323
() 		1505004006NRG24040720231418403 04/07/2023 M NETRAVATHI 1505004006WL017388 M NETRAVATHI 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651715 M NETRAVATHI GENERAL POST OFFICE(607245)
76 HOSPET KN-05-004-006-039/325
() 		1505004006NRG24040720231418277 04/07/2023 Vidyashri K 1505004006WL017385 Vidyashri K 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375652027 BALA VIKASA SALAHA SAMITHI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-006-039/326
() 		1505004006NRG24040720231418405 04/07/2023 GOUDRU DRAKSHAYINI 1505004006WL017388 GOUDRU DRAKSHAYINI 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651625 DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSPET KN-05-004-006-039/326
() 		1505004006NRG24040720231418404 04/07/2023 GOUDRU UMESHA 1505004006WL017388 GOUDRU UMESHA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651785 UMESHA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-006-039/33
() 		1505004006NRG24040720231418406 04/07/2023 PRABAVATHI M 1505004006WL017388 PRABAVATHI M 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652236 M PRABHAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
80 HOSPET KN-05-004-006-039/332
() 		1505004006NRG24040720231418743 04/07/2023 DAVID 1505004006WL017390 DAVID 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375652172 DAVIDA CANARA BANK(508532)
81 HOSPET KN-05-004-006-039/332
() 		1505004006NRG24040720231418741 04/07/2023 HULUGAPPA 1505004006WL017390 HULUGAPPA 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651906 A HULUGAPPA CANARA BANK(508532)
82 HOSPET KN-05-004-006-039/343
() 		1505004006NRG24040720231418280 04/07/2023 K SARVESHA 1505004006WL017385 K SARVESHA 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651598 K SARVESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 HOSPET KN-05-004-006-039/343
() 		1505004006NRG24040720231418279 04/07/2023 K.SHARANAPPA 1505004006WL017385 K.SHARANAPPA 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651623 SHARADAMMA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSPET KN-05-004-006-039/348
() 		1505004006NRG24040720231418412 04/07/2023 CHALVADHI SHIDHAMMA 1505004006WL017388 CHALVADHI SHIDHAMMA 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651827 CHALUVADI SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 HOSPET KN-05-004-006-039/349
() 		1505004006NRG24040720231419021 04/07/2023 bdramma 1505004006WL017393 bdramma 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652026 C BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 HOSPET KN-05-004-006-039/349
() 		1505004006NRG24040720231419022 04/07/2023 C Pamapapathi 1505004006WL017393 C Pamapapathi 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651698 C PAMPAPATHI CANARA BANK(508532)
87 HOSPET KN-05-004-006-039/349
() 		1505004006NRG24040720231419020 04/07/2023 CHALUVADI DODDHAPPA 1505004006WL017393 CHALUVADI DODDHAPPA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651615 DODDABASAPPA C CANARA BANK(508532)
88 HOSPET KN-05-004-006-039/352
() 		1505004006NRG24040720231418417 04/07/2023 C MANJUNATHA 1505004006WL017388 C MANJUNATHA 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651861 MR CHALUVADI MANJUNATHA STATE BANK OF INDIA(508548)
89 HOSPET KN-05-004-006-039/353
() 		1505004006NRG24040720231419024 04/07/2023 GEETHAMMA 1505004006WL017393 GEETHAMMA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651717 C Geethamma FINCARE SMALL FINANCE BANK LTD(608304)
90 HOSPET KN-05-004-006-039/356
() 		1505004006NRG24040720231419027 04/07/2023 CHANNABASAPPA SANNA THEPESHA 1505004006WL017393 CHANNABASAPPA SANNA THEPESHA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651786 C SANNA THIPPESHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 HOSPET KN-05-004-006-039/362
() 		1505004006NRG24040720231418423 04/07/2023 Siddamma 1505004006WL017388 Siddamma 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652035 SIDDAMMA CANARA BANK(508532)
92 HOSPET KN-05-004-006-039/376
() 		1505004006NRG24040720231418427 04/07/2023 A.NAGABHUSHANA 1505004006WL017388 A.NAGABHUSHANA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651617 ANGADI NAGABHUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
93 HOSPET KN-05-004-006-039/379
() 		1505004006NRG24040720231418430 04/07/2023 R SHEELA 1505004006WL017388 R SHEELA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651809 R SHEELA CANARA BANK(508532)
94 HOSPET KN-05-004-006-039/379
() 		1505004006NRG24040720231418428 04/07/2023 SHADAKSHARAMMA R 1505004006WL017388 SHADAKSHARAMMA R 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651627 SHADASKARAMMA R CANARA BANK(508532)
95 HOSPET KN-05-004-006-039/380
() 		1505004006NRG24040720231418431 04/07/2023 BASAVARAJA. R 1505004006WL017388 BASAVARAJA. R 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651618 BASAVARAJA R CANARA BANK(508532)
96 HOSPET KN-05-004-006-039/386
() 		1505004006NRG24040720231418436 04/07/2023 CHANNAVEERAMMA 1505004006WL017388 CHANNAVEERAMMA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651844 GULEDA CHANNA VEERAMMA IDFC BANK LIMITED(608117)
97 HOSPET KN-05-004-006-039/386
() 		1505004006NRG24040720231418434 04/07/2023 G VEERESHAPPA 1505004006WL017388 G VEERESHAPPA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652154 MR GULEDA VEERESHA STATE BANK OF INDIA(508548)
98 HOSPET KN-05-004-006-039/388
() 		1505004006NRG24040720231418439 04/07/2023 K JYOTHI 1505004006WL017388 K JYOTHI 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652241 KANAKAGIRI JOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-006-039/389
() 		1505004006NRG24040720231418440 04/07/2023 SAVITHRAMMA PUNDE 1505004006WL017388 SAVITHRAMMA PUNDE 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652033 SAVITHRAMMA PUNDE CANARA BANK(508532)
100 HOSPET KN-05-004-006-039/392
() 		1505004006NRG24040720231419033 04/07/2023 C Veereshappa 1505004006WL017393 C Veereshappa 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652152 CHALUVADI VEERESHAPPA CANARA BANK(508532)
101 HOSPET KN-05-004-006-039/393
() 		1505004006NRG24040720231419038 04/07/2023 HULIGEMMA C 1505004006WL017393 HULIGEMMA C 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651697 HULIGEMMA C CANARA BANK(508532)
102 HOSPET KN-05-004-006-039/393
() 		1505004006NRG24040720231419037 04/07/2023 RAVI 1505004006WL017393 RAVI 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651829 C RAVI KUMAR CANARA BANK(508532)
103 HOSPET KN-05-004-006-039/395
() 		1505004006NRG24040720231419040 04/07/2023 DURUGAPPA 1505004006WL017393 DURUGAPPA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651608 DURUGAPPA C CANARA BANK(508532)
104 HOSPET KN-05-004-006-039/395
() 		1505004006NRG24040720231419041 04/07/2023 Manjula 1505004006WL017393 Manjula 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651862 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
105 HOSPET KN-05-004-006-039/395
() 		1505004006NRG24040720231419039 04/07/2023 PARVATHAMMA 1505004006WL017393 PARVATHAMMA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652156 HANUMANTHAPPA SO LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-006-039/403
() 		1505004006NRG24040720231419043 04/07/2023 CHALUVADI BABU 1505004006WL017393 CHALUVADI BABU 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652184 CHALUVADI BABU CANARA BANK(508532)
107 HOSPET KN-05-004-006-039/408
() 		1505004006NRG24040720231418749 04/07/2023 HONNAMMA 1505004006WL017390 HONNAMMA 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651740 HONNAMMA CANARA BANK(508532)
108 HOSPET KN-05-004-006-039/408
() 		1505004006NRG24040720231418750 04/07/2023 SIDIMALE HANUMANTHAPPA 1505004006WL017390 SIDIMALE HANUMANTHAPPA 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651836 SIDIMALLE HANUMANTHAPPA CANARA BANK(508532)
109 HOSPET KN-05-004-006-039/426-A
() 		1505004006NRG24040720231418753 04/07/2023 N Lakshmi 1505004006WL017390 N Lakshmi 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375652042 NLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
110 HOSPET KN-05-004-006-039/43
() 		1505004006NRG24040720231418755 04/07/2023 RASUL BEE 1505004006WL017390 RASUL BEE 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651894 RASUL BEE CANARA BANK(508532)
111 HOSPET KN-05-004-006-039/43
() 		1505004006NRG24040720231418758 04/07/2023 SAINABEE 1505004006WL017390 SAINABEE 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375652174 SHAINAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-006-039/443-A
() 		1505004006NRG24040720231419052 04/07/2023 Krishna 1505004006WL017393 Krishna 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652040 KRISHNA CANARA BANK(508532)
113 HOSPET KN-05-004-006-039/443-A
() 		1505004006NRG24040720231419050 04/07/2023 Virupanna 1505004006WL017393 Virupanna 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651606 VIRUPANNA CANARA BANK(508532)
114 HOSPET KN-05-004-006-039/449
() 		1505004006NRG24040720231418769 04/07/2023 M SAMUEL 1505004006WL017390 M SAMUEL 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651661 SAMUEL M INDIA POST PAYMENTS BANK LIMITED(508528)
115 HOSPET KN-05-004-006-039/455
() 		1505004006NRG24040720231418450 04/07/2023 K SHIVALEELA 1505004006WL017388 K SHIVALEELA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651822 K SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-006-039/463-A
() 		1505004006NRG24040720231418452 04/07/2023 Hanumanthamma 1505004006WL017388 Hanumanthamma 00078 CNRB0010611 1920 1920 Processed 13/07/2023 3375652173 HANUMANTHAMMA CANARA BANK(508532)
117 HOSPET KN-05-004-006-039/473
() 		1505004006NRG24040720231418460 04/07/2023 LAKSHMI 1505004006WL017388 LAKSHMI 00078 CNRB0010611 1920 1920 Processed 13/07/2023 3375652188 MRS LAKSH MI STATE BANK OF INDIA(508548)
118 HOSPET KN-05-004-006-039/494
() 		1505004006NRG24040720231418472 04/07/2023 DODDABASAPPA .K.S 1505004006WL017388 DODDABASAPPA .K.S 00078 CNRB0010611 2000 2000 Processed 13/07/2023 3375652158 K S Dooda Basappa IDFC BANK LIMITED(608117)
119 HOSPET KN-05-004-006-039/50
() 		1505004006NRG24040720231418771 04/07/2023 Yarremma 1505004006WL017390 Yarremma 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651885 YARAMMA CANARA BANK(508532)
120 HOSPET KN-05-004-006-039/508
() 		1505004006NRG24040720231418482 04/07/2023 VIRUPANNA 1505004006WL017388 VIRUPANNA 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375652237 VIRUPANNA CANARA BANK(508532)
121 HOSPET KN-05-004-006-039/51
() 		1505004006NRG24040720231418778 04/07/2023 NAYAKARA NARSIMHA 1505004006WL017390 NAYAKARA NARSIMHA 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651662 NAYAKAR NARASIMHA CANARA BANK(508532)
122 HOSPET KN-05-004-006-039/510
() 		1505004006NRG24040720231417544 04/07/2023 MALLIKARJUNA S 1505004006WL017357 MALLIKARJUNA S 00078 CNRB0010611 2472 2472 Processed 13/07/2023 3375651664 SULUBAI JADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSPET KN-05-004-006-039/525
() 		1505004006NRG24040720231418489 04/07/2023 VEERAMMA 1505004006WL017388 VEERAMMA 00078 CNRB0010611 2000 2000 Processed 13/07/2023 3375651636 DODDA ERAMMA CANARA BANK(508532)
124 HOSPET KN-05-004-006-039/54
() 		1505004006NRG24040720231418781 04/07/2023 SHARADAMMA 1505004006WL017390 SHARADAMMA 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375652159 SHARADAMMA CANARA BANK(508532)
125 HOSPET KN-05-004-006-039/544
() 		1505004006NRG24040720231419057 04/07/2023 HUSAINAMMA.H 1505004006WL017393 HUSAINAMMA.H 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651620 HUSAINAMMA H CANARA BANK(508532)
126 HOSPET KN-05-004-006-039/544
() 		1505004006NRG24040720231419058 04/07/2023 kenchappa 1505004006WL017393 kenchappa 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652228 H KENCHAPPA CANARA BANK(508532)
127 HOSPET KN-05-004-006-039/546
() 		1505004006NRG24040720231418501 04/07/2023 CHANNAVEERA 1505004006WL017388 CHANNAVEERA 00078 CNRB0010611 1500 1500 Processed 13/07/2023 3375652157 CHANNAVEERA KANKAGER CANARA BANK(508532)
128 HOSPET KN-05-004-006-039/549
() 		1505004006NRG24040720231418504 04/07/2023 KANAKAGIRI LOKESHA 1505004006WL017388 KANAKAGIRI LOKESHA 00078 CNRB0010611 1200 1200 Processed 13/07/2023 3375651674 KANAKAGIRI LOKESH THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
129 HOSPET KN-05-004-006-039/55
() 		1505004006NRG24040720231418783 04/07/2023 BANDEMMA 1505004006WL017390 BANDEMMA 00078 CNRB0010611 1743 1743 Rejected 13/07/2023 3375652178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 HOSPET KN-05-004-006-039/55
() 		1505004006NRG24040720231418785 04/07/2023 Sahana 1505004006WL017390 Sahana 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651601 SAHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-006-039/550
() 		1505004006NRG24040720231419059 04/07/2023 mariyamma 1505004006WL017393 mariyamma 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651870 MARIYAMMA CANARA BANK(508532)
132 HOSPET KN-05-004-006-039/552
() 		1505004006NRG24040720231419063 04/07/2023 C RAVICHANDRA 1505004006WL017393 C RAVICHANDRA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652001 TEJASVINI CANARA BANK(508532)
133 HOSPET KN-05-004-006-039/57
() 		1505004006NRG24040720231418786 04/07/2023 PARVATHAMMA 1505004006WL017390 PARVATHAMMA 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375652037 PARVATAMMA CANARA BANK(508532)
134 HOSPET KN-05-004-006-039/575
() 		1505004006NRG24040720231418508 04/07/2023 CHULUVADI DURUGAPPA 1505004006WL017388 CHULUVADI DURUGAPPA 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375652150 MR DURAGAPPA HANUMANTAPPA CHALAVADI STATE BANK OF INDIA(508548)
135 HOSPET KN-05-004-006-039/575
() 		1505004006NRG24040720231418509 04/07/2023 VIJAYA KUMARA 1505004006WL017388 VIJAYA KUMARA 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651831 Mr. VIJAYAKUMAR D CHALAVADI INDIAN BANK(607105)
136 HOSPET KN-05-004-006-039/579
() 		1505004006NRG24040720231418792 04/07/2023 KASEEM BEE 1505004006WL017390 KASEEM BEE 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375652215 KASEEM BEE CANARA BANK(508532)
137 HOSPET KN-05-004-006-039/583
() 		1505004006NRG24040720231419070 04/07/2023 SANTHI 1505004006WL017393 SANTHI 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651621 MRS SHAN THI STATE BANK OF INDIA(508548)
138 HOSPET KN-05-004-006-039/584
() 		1505004006NRG24040720231418226 04/07/2023 C Oblesha 1505004006WL017382 C Oblesha 00078 CNRB0010611 2472 2472 Processed 13/07/2023 3375651832 OBLESH C CANARA BANK(508532)
139 HOSPET KN-05-004-006-039/584
() 		1505004006NRG24040720231418225 04/07/2023 C Radhamma 1505004006WL017382 C Radhamma 00078 CNRB0010611 2472 2472 Processed 13/07/2023 3375651830 RADAMMA CANARA BANK(508532)
140 HOSPET KN-05-004-006-039/585
() 		1505004006NRG24040720231418796 04/07/2023 N Rekha 1505004006WL017390 N Rekha 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375652029 N REKHA CANARA BANK(508532)
141 HOSPET KN-05-004-006-039/586
() 		1505004006NRG24040720231418798 04/07/2023 G LAKXMI 1505004006WL017390 G LAKXMI 00078 CNRB0010611 1500 1500 Processed 13/07/2023 3375651657 LAKSHMI GACHCHINA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-006-039/586
() 		1505004006NRG24040720231418799 04/07/2023 G MARISHANTHAPPA 1505004006WL017390 G MARISHANTHAPPA 00078 CNRB0010611 1500 1500 Processed 13/07/2023 3375652171 G MARISHANTHAPPA CANARA BANK(508532)
143 HOSPET KN-05-004-006-039/59
() 		1505004006NRG24040720231418802 04/07/2023 N Ravi 1505004006WL017390 N Ravi 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375652030 N RAVI CANARA BANK(508532)
144 HOSPET KN-05-004-006-039/591
() 		1505004006NRG24040720231418513 04/07/2023 C HULIGEMMA 1505004006WL017388 C HULIGEMMA 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375652034 C HULIGEMMA CANARA BANK(508532)
145 HOSPET KN-05-004-006-039/612
() 		1505004006NRG24040720231418809 04/07/2023 KAREMSABA 1505004006WL017390 KAREMSABA 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651671 Mr. KARIMSAB . INDIAN BANK(607105)
146 HOSPET KN-05-004-006-039/614
() 		1505004006NRG24040720231419083 04/07/2023 AK VIJAYA KUMARA 1505004006WL017393 AK VIJAYA KUMARA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652032 A K VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 HOSPET KN-05-004-006-039/620
() 		1505004006NRG24040720231418526 04/07/2023 ERANNA 1505004006WL017388 ERANNA 00078 CNRB0010611 1920 1920 Processed 13/07/2023 3375651672 NAYAKAR ERANNA CANARA BANK(508532)
148 HOSPET KN-05-004-006-039/621
() 		1505004006NRG24040720231418527 04/07/2023 KURUBAR JANAMMA 1505004006WL017388 KURUBAR JANAMMA 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375652151 JANAMMA K CANARA BANK(508532)
149 HOSPET KN-05-004-006-039/621
() 		1505004006NRG24040720231418528 04/07/2023 MAHARAJA 1505004006WL017388 MAHARAJA 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651858 K MAHARAJA CANARA BANK(508532)
150 HOSPET KN-05-004-006-039/621
() 		1505004006NRG24040720231418529 04/07/2023 mudeyappa kurubara 1505004006WL017388 mudeyappa kurubara 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651880 MUDIYAPPA KURUBARA CANARA BANK(508532)
151 HOSPET KN-05-004-006-039/623
() 		1505004006NRG24040720231418531 04/07/2023 PAKIRAPPA SUNAGARA 1505004006WL017388 PAKIRAPPA SUNAGARA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651610 SANAPUR PAKIRAPPA CANARA BANK(508532)
152 HOSPET KN-05-004-006-039/623
() 		1505004006NRG24040720231418530 04/07/2023 SARASWATHI SUNAGARA 1505004006WL017388 SARASWATHI SUNAGARA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652164 SARASWATHI SUNGAR CANARA BANK(508532)
153 HOSPET KN-05-004-006-039/630
() 		1505004006NRG24040720231418938 04/07/2023 Nagaveni 1505004006WL017391 Nagaveni 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651826 MRS NAGA VENI STATE BANK OF INDIA(508548)
154 HOSPET KN-05-004-006-039/651
() 		1505004006NRG24040720231419087 04/07/2023 Ruthamma 1505004006WL017393 Ruthamma 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652036 MRS RUTHA MMA STATE BANK OF INDIA(508548)
155 HOSPET KN-05-004-006-039/665
() 		1505004006NRG24040720231418819 04/07/2023 NILAMMA 1505004006WL017390 NILAMMA 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651788 NILAMMA CANARA BANK(508532)
156 HOSPET KN-05-004-006-039/669
() 		1505004006NRG24040720231418533 04/07/2023 P Basavaraja 1505004006WL017388 P Basavaraja 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651708 P BASAVARAJA CANARA BANK(508532)
157 HOSPET KN-05-004-006-039/669
() 		1505004006NRG24040720231418532 04/07/2023 P Kalavathi 1505004006WL017388 P Kalavathi 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651709 P Kalavathi FINCARE SMALL FINANCE BANK LTD(608304)
158 HOSPET KN-05-004-006-039/674
() 		1505004006NRG24040720231418823 04/07/2023 V Rupa 1505004006WL017390 V Rupa 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651696 Y RUPA CANARA BANK(508532)
159 HOSPET KN-05-004-006-039/674
() 		1505004006NRG24040720231418826 04/07/2023 V Yashodha 1505004006WL017390 V Yashodha 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651857 YESHODHA V CANARA BANK(508532)
160 HOSPET KN-05-004-006-039/674
() 		1505004006NRG24040720231418824 04/07/2023 VEMANAPA V KRISHNA 1505004006WL017390 VEMANAPA V KRISHNA 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651782 VEMANAPAV KRISHANA CANARA BANK(508532)
161 HOSPET KN-05-004-006-039/70
() 		1505004006NRG24040720231419089 04/07/2023 VEERAAGOWDA 1505004006WL017393 VEERAAGOWDA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651810 VEERANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
162 HOSPET KN-05-004-006-039/702
() 		1505004006NRG24040720231418829 04/07/2023 B Ambika 1505004006WL017390 B Ambika 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375652031 B AMBIKA BANK OF INDIA(508505)
163 HOSPET KN-05-004-006-039/712
() 		1505004006NRG24040720231418553 04/07/2023 Mari Jambanna C 1505004006WL017388 Mari Jambanna C 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375652038 C MARI JAMBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
164 HOSPET KN-05-004-006-039/712
() 		1505004006NRG24040720231418554 04/07/2023 Mayamma C 1505004006WL017388 Mayamma C 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651860 MRS MAYAMMA C STATE BANK OF INDIA(508548)
165 HOSPET KN-05-004-006-039/72
() 		1505004006NRG24040720231418831 04/07/2023 S.M.RUDRAMMA 1505004006WL017390 S.M.RUDRAMMA 00078 CNRB0010611 1000 1000 Processed 13/07/2023 3375652167 Rudramma . IDFC BANK LIMITED(608117)
166 HOSPET KN-05-004-006-039/728
() 		1505004006NRG24040720231418565 04/07/2023 R PAMPANAGOUDA 1505004006WL017388 R PAMPANAGOUDA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651764 R Pampanagouda IDFC BANK LIMITED(608117)
167 HOSPET KN-05-004-006-039/735
() 		1505004006NRG24040720231418570 04/07/2023 MUSTUR CHANNAPPA 1505004006WL017388 MUSTUR CHANNAPPA 00078 CNRB0010611 500 500 Processed 13/07/2023 3375651678 CHANNAPPA MUSTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSPET KN-05-004-006-039/741
() 		1505004006NRG24040720231418573 04/07/2023 V VENKATA SUBBAMMA 1505004006WL017388 V VENKATA SUBBAMMA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651613 VENKATA SUBBAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-006-039/741
() 		1505004006NRG24040720231418574 04/07/2023 V LAKSHMYYA 1505004006WL017388 V LAKSHMYYA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651614 LAKSHMAIAH VANKAYALA CANARA BANK(508532)
170 HOSPET KN-05-004-006-039/746
() 		1505004006NRG24040720231418578 04/07/2023 r lakshmayya 1505004006WL017388 r lakshmayya 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375652149 R LAXMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
171 HOSPET KN-05-004-006-039/755
() 		1505004006NRG24040720231418579 04/07/2023 SHARANAMMA G 1505004006WL017388 SHARANAMMA G 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651783 SHARANAMMA G CANARA BANK(508532)
172 HOSPET KN-05-004-006-039/756
() 		1505004006NRG24040720231418581 04/07/2023 ESHWAR C 1505004006WL017388 ESHWAR C 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651859 C.ISHWAR S/O MALLAPPA BANK OF BARODA(606985)
173 HOSPET KN-05-004-006-039/761
() 		1505004006NRG24040720231418836 04/07/2023 MANJUNATHA S G 1505004006WL017390 MANJUNATHA S G 00078 CNRB0010611 1743 1743 Rejected 13/07/2023 3375651596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 HOSPET KN-05-004-006-039/789
() 		1505004006NRG24040720231418843 04/07/2023 B Anjineyulu 1505004006WL017390 B Anjineyulu 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651867 B ANJINEYELU CANARA BANK(508532)
175 HOSPET KN-05-004-006-039/793
() 		1505004006NRG24040720231418850 04/07/2023 jafara sadika 1505004006WL017390 jafara sadika 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375652044 MR JAFAR SADIQ STATE BANK OF INDIA(508548)
176 HOSPET KN-05-004-006-039/8
() 		1505004006NRG24040720231418592 04/07/2023 GURUPADAMMA 1505004006WL017388 GURUPADAMMA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651609 GURUPADAMMA CANARA BANK(508532)
177 HOSPET KN-05-004-006-039/800
() 		1505004006NRG24040720231418294 04/07/2023 Radhamma 1505004006WL017385 Radhamma 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651726 RADHAMMA KAMBALI FINCARE SMALL FINANCE BANK LTD(608304)
178 HOSPET KN-05-004-006-039/807
() 		1505004006NRG24040720231418596 04/07/2023 K VANAJAKSHI 1505004006WL017388 K VANAJAKSHI 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375652041 VANAJAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
179 HOSPET KN-05-004-006-039/807
() 		1505004006NRG24040720231418597 04/07/2023 K VEERESHA 1505004006WL017388 K VEERESHA 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375652043 K VEERESHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 HOSPET KN-05-004-006-039/81
() 		1505004006NRG24040720231418600 04/07/2023 KUMARASWAMY G 1505004006WL017388 KUMARASWAMY G 00078 CNRB0010611 1250 1250 Processed 13/07/2023 3375652198 KUMAR SWAMY G CANARA BANK(508532)
181 HOSPET KN-05-004-006-039/81
() 		1505004006NRG24040720231418602 04/07/2023 Pavitra 1505004006WL017388 Pavitra 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651787 G PAVITRA CANARA BANK(508532)
182 HOSPET KN-05-004-006-039/826
() 		1505004006NRG24040720231418856 04/07/2023 K Lokesh 1505004006WL017390 K Lokesh 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651495 LOKESH.K BANK OF BARODA(606985)
183 HOSPET KN-05-004-006-039/832
() 		1505004006NRG24040720231418608 04/07/2023 Sharanamma Chinnuru 1505004006WL017388 Sharanamma Chinnuru 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651725 SHARANAMMA CANARA BANK(508532)
184 HOSPET KN-05-004-006-039/853
() 		1505004006NRG24040720231418959 04/07/2023 CHITANNA 1505004006WL017391 CHITANNA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651789 MR CHITTA NNA STATE BANK OF INDIA(508548)
185 HOSPET KN-05-004-006-039/853
() 		1505004006NRG24040720231418958 04/07/2023 THIRIVI 1505004006WL017391 THIRIVI 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651699 H TRIVENI CANARA BANK(508532)
186 HOSPET KN-05-004-006-039/854
() 		1505004006NRG24040720231418960 04/07/2023 SHANKRAMMA 1505004006WL017391 SHANKRAMMA 00078 CNRB0010611 1750 1750 Processed 13/07/2023 3375651695 SHANKARAMMA CANARA BANK(508532)
187 HOSPET KN-05-004-006-039/877
() 		1505004006NRG24040720231418858 04/07/2023 m srinivasa 1505004006WL017390 m srinivasa 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651616 SRINIVASA M CANARA BANK(508532)
188 HOSPET KN-05-004-006-039/877
() 		1505004006NRG24040720231418857 04/07/2023 m sudha 1505004006WL017390 m sudha 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651624 M SUDHA CANARA BANK(508532)
189 HOSPET KN-05-004-006-039/912
() 		1505004006NRG24040720231418873 04/07/2023 V Narasimhalu 1505004006WL017390 V Narasimhalu 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651772 V NARASIMHULU NARASIMHULU CANARA BANK(508532)
190 HOSPET KN-05-004-006-039/928
() 		1505004006NRG24040720231418629 04/07/2023 basamma a 1505004006WL017388 basamma a 00078 CNRB0010611 1440 1440 Processed 13/07/2023 3375651496 MISS BASAMMA STATE BANK OF INDIA(508548)
191 HOSPET KN-05-004-006-039/930
() 		1505004006NRG24040720231418875 04/07/2023 D Srinivasa 1505004006WL017390 D Srinivasa 00078 CNRB0010611 1743 1743 Processed 13/07/2023 3375651883 D SRINIVASA INDIA POST PAYMENTS BANK LIMITED(508528)
192 HOSPET KN-05-004-006-039/947
() 		1505004006NRG24040720231418633 04/07/2023 Sharanamma 1505004006WL017388 Sharanamma 00078 CNRB0010611 1440 1440 Processed 13/07/2023 3375651889 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSPET KN-05-004-006-040/200
() 		1505004006NRG24040720231418229 04/07/2023 DODDA VENKATESHA 1505004006WL017382 DODDA VENKATESHA 00078 CNRB0010611 2163 2163 Processed 13/07/2023 3375652211 VENKATESH CANARA BANK(508532)
194 HOSPET KN-05-004-006-040/200
() 		1505004006NRG24040720231418231 04/07/2023 SANNA VEMKATESHA 1505004006WL017382 SANNA VEMKATESHA 00078 CNRB0010611 2163 2163 Processed 13/07/2023 3375652205 SANNA VENKATESH CANARA BANK(508532)
195 HOSPET KN-05-004-006-040/38
() 		1505004006NRG24040720231417548 04/07/2023 GONAL LAKSHMI 1505004006WL017357 GONAL LAKSHMI 00078 CNRB0010611 2472 2472 Processed 13/07/2023 3375652011 GONAL LAKSHMI CANARA BANK(508532)
196 HOSPET KN-05-004-006-040/38
() 		1505004006NRG24040720231417547 04/07/2023 GONAL NAGARAJA 1505004006WL017357 GONAL NAGARAJA 00078 CNRB0010611 2472 2472 Processed 13/07/2023 3375651670 GONAL NAGARAJA CANARA BANK(508532)
197 HOSPET KN-05-004-006-040/38
() 		1505004006NRG24040720231417549 04/07/2023 LINGADALLY BHAGYAMMA 1505004006WL017357 LINGADALLY BHAGYAMMA 00078 CNRB0010611 2472 2472 Processed 13/07/2023 3375651882 LINGADALLY BHAGYAMMA CANARA BANK(508532)
198 HOSPET KN-05-004-006-040/415
() 		1505004006NRG24040720231418233 04/07/2023 HANUMANATHAMMA 1505004006WL017382 HANUMANATHAMMA 00078 CNRB0010611 2472 2472 Processed 13/07/2023 3375651650 HANUMANTAMMA CANARA BANK(508532)
199 HOSPET KN-05-004-006-041/111
() 		1505004006NRG24040720231418642 04/07/2023 Anusha 1505004006WL017388 Anusha 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651675 K ANUSHA ANUSHA CANARA BANK(508532)
200 HOSPET KN-05-004-006-041/168
() 		1505004006NRG24040720231418646 04/07/2023 k asohk 1505004006WL017388 k asohk 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651691 K ASHOK ASHOK CANARA BANK(508532)
201 HOSPET KN-05-004-006-041/168
() 		1505004006NRG24040720231418644 04/07/2023 RAJASHEKAR 1505004006WL017388 RAJASHEKAR 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375652204 MARIYAMMA KOTTAL CANARA BANK(508532)
202 HOSPET KN-05-004-006-041/170
() 		1505004006NRG24040720231418647 04/07/2023 ANANADAMMA 1505004006WL017388 ANANADAMMA 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375652163 K ANANDAMMA CANARA BANK(508532)
203 HOSPET KN-05-004-006-041/181
() 		1505004006NRG24040720231418649 04/07/2023 v manjunatha 1505004006WL017388 v manjunatha 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651705 V MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 HOSPET KN-05-004-006-041/186
() 		1505004006NRG24040720231418652 04/07/2023 NAIK ABAMMA 1505004006WL017388 NAIK ABAMMA 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375652225 N AMBAMMA GENERAL POST OFFICE(607245)
205 HOSPET KN-05-004-006-041/191
() 		1505004006NRG24040720231418654 04/07/2023 T RAMESHA 1505004006WL017388 T RAMESHA 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651649 T RAMESH RAMESH CANARA BANK(508532)
206 HOSPET KN-05-004-006-041/191
() 		1505004006NRG24040720231418653 04/07/2023 VENKOBAPPA T 1505004006WL017388 VENKOBAPPA T 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375652169 VENKOBAPPA T CANARA BANK(508532)
207 HOSPET KN-05-004-006-041/336
() 		1505004006NRG24040720231418659 04/07/2023 LAKSHMI 1505004006WL017388 LAKSHMI 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375652160 LAXMI W O RAMUDU CANARA BANK(508532)
208 HOSPET KN-05-004-006-041/336
() 		1505004006NRG24040720231418660 04/07/2023 P RAMUDU 1505004006WL017388 P RAMUDU 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375652004 MR P RAMANNA STATE BANK OF INDIA(508548)
209 HOSPET KN-05-004-006-041/337
() 		1505004006NRG24040720231418662 04/07/2023 K ROPA 1505004006WL017388 K ROPA 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651759 K Roopa PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSPET KN-05-004-006-041/337
() 		1505004006NRG24040720231418663 04/07/2023 KRISHNA 1505004006WL017388 KRISHNA 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651758 KRISHNA CANARA BANK(508532)
211 HOSPET KN-05-004-006-041/365
() 		1505004006NRG24040720231418665 04/07/2023 Naresh Babu Challa 1505004006WL017388 Naresh Babu Challa 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651719 NARESH BABU CHALLA CANARA BANK(508532)
212 HOSPET KN-05-004-006-041/425
() 		1505004006NRG24040720231418666 04/07/2023 Pakkiramma 1505004006WL017388 Pakkiramma 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651781 PAKKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 HOSPET KN-05-004-006-041/430
() 		1505004006NRG24040720231418668 04/07/2023 K SUJATHA 1505004006WL017388 K SUJATHA 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651677 K SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSPET KN-05-004-006-041/527
() 		1505004006NRG24040720231418674 04/07/2023 u jayaramareddey 1505004006WL017388 u jayaramareddey 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651612 JAYARAMI REDDY U CANARA BANK(508532)
215 HOSPET KN-05-004-006-041/60
() 		1505004006NRG24040720231418677 04/07/2023 MAHADEVI 1505004006WL017388 MAHADEVI 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375652209 MAHADEVI CANARA BANK(508532)
216 HOSPET KN-05-004-006-041/63
() 		1505004006NRG24040720231418680 04/07/2023 CHANDRU 1505004006WL017388 CHANDRU 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375652003 P CHANDRASHEKARA CANARA BANK(508532)
217 HOSPET KN-05-004-006-041/63
() 		1505004006NRG24040720231418681 04/07/2023 P Lakshmi 1505004006WL017388 P Lakshmi 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375651879 P LAXMI CANARA BANK(508532)
218 HOSPET KN-05-004-006-041/87
() 		1505004006NRG24040720231418685 04/07/2023 hapamma 1505004006WL017388 hapamma 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375652170 HAMPAMMA GENERAL POST OFFICE(607245)
219 HOSPET KN-05-004-006-041/87
() 		1505004006NRG24040720231418684 04/07/2023 Manikamma 1505004006WL017388 Manikamma 00078 CNRB0010611 1680 1680 Processed 13/07/2023 3375652161 MANIKAMMA CANARA BANK(508532)
220 HOSPET KN-05-004-006-041/93
() 		1505004006NRG24040720231418688 04/07/2023 MANGAMMA 1505004006WL017388 MANGAMMA 00078 CNRB0010611 1440 1440 Processed 13/07/2023 3375652207 Mangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSPET KN-05-004-006-041/99
() 		1505004006NRG24040720231418691 04/07/2023 RAMADASA 1505004006WL017388 RAMADASA 00078 CNRB0010611 1440 1440 Processed 13/07/2023 3375652208 PARA RAMDAS RAMDAS CANARA BANK(508532)
222 HOSPET KN-05-004-006-041/99
() 		1505004006NRG24040720231418692 04/07/2023 SUJATHA 1505004006WL017388 SUJATHA 00078 CNRB0010611 1440 1440 Processed 13/07/2023 3375651676 SUJATHA CANARA BANK(508532)
SubTotal 386617 386617
223 HOSPET KN-05-004-006-039/133
() 		1505004006NRG24040720231418976 04/07/2023 RADHAMMA 1505004006WL017393 RADHAMMA 00225 KARB0000445 1750 1750 Processed 13/07/2023 3375651546 RADHMMA H HDFC BANK LTD(607152)
224 HOSPET KN-05-004-006-039/152-A
() 		1505004006NRG24040720231418893 04/07/2023 H RAJU 1505004006WL017391 H RAJU 00225 KARB0000445 1750 1750 Processed 13/07/2023 3375651540 HARIJANA RAJU BANK OF BARODA(606985)
225 HOSPET KN-05-004-006-039/156-A
() 		1505004006NRG24040720231418987 04/07/2023 MARIYAMMA 1505004006WL017393 MARIYAMMA 00225 KARB0000445 1750 1750 Processed 13/07/2023 3375652083 SANTHOSHAMMA CANARA BANK(508532)
226 HOSPET KN-05-004-006-039/193
() 		1505004006NRG24040720231418328 04/07/2023 PUNDE RAJA 1505004006WL017388 PUNDE RAJA 00225 KARB0000445 1750 1750 Processed 13/07/2023 3375652078 PUNDE RENUKARAJ KARNATAKA BANK LTD(607270)
227 HOSPET KN-05-004-006-039/235
() 		1505004006NRG24040720231418718 04/07/2023 V Santhosh Kumar 1505004006WL017390 V Santhosh Kumar 00225 KARB0000445 1500 1500 Processed 13/07/2023 3375651554 V SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 HOSPET KN-05-004-006-039/286
() 		1505004006NRG24040720231418382 04/07/2023 K Kaveri 1505004006WL017388 K Kaveri 00225 KARB0000445 2000 2000 Processed 13/07/2023 3375651561 K KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
229 HOSPET KN-05-004-006-039/286
() 		1505004006NRG24040720231418380 04/07/2023 Sharana Basava 1505004006WL017388 Sharana Basava 00225 KARB0000445 2000 2000 Processed 13/07/2023 3375651746 MR SHARANA BASAPPA K STATE BANK OF INDIA(508548)
230 HOSPET KN-05-004-006-039/289
() 		1505004006NRG24040720231419006 04/07/2023 K Santhosha 1505004006WL017393 K Santhosha 00225 KARB0000445 1750 1750 Processed 13/07/2023 3375651557 K SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 HOSPET KN-05-004-006-039/300
() 		1505004006NRG24040720231419012 04/07/2023 G RAGHAVENDRA 1505004006WL017393 G RAGHAVENDRA 00225 KARB0000445 1750 1750 Processed 13/07/2023 3375651541 G RAGHAVAENRA CANARA BANK(508532)
232 HOSPET KN-05-004-006-039/316
() 		1505004006NRG24040720231418738 04/07/2023 OBALESHA 1505004006WL017390 OBALESHA 00225 KARB0000445 1743 1743 Processed 13/07/2023 3375652087 OBALESHA KARNATAKA BANK LTD(607270)
233 HOSPET KN-05-004-006-039/321
() 		1505004006NRG24040720231418401 04/07/2023 JYOTHI H 1505004006WL017388 JYOTHI H 00225 KARB0000445 1680 1680 Processed 13/07/2023 3375651553 JYOTHI H KARNATAKA BANK LTD(607270)
234 HOSPET KN-05-004-006-039/325
() 		1505004006NRG24040720231418275 04/07/2023 SURESHA 1505004006WL017385 SURESHA 00225 KARB0000445 1743 1743 Processed 13/07/2023 3375651973 SURESHA KURUBARA KARNATAKA BANK LTD(607270)
235 HOSPET KN-05-004-006-039/34
() 		1505004006NRG24040720231419018 04/07/2023 K SHARANAPPA 1505004006WL017393 K SHARANAPPA 00225 KARB0000445 1750 1750 Processed 13/07/2023 3375652086 KAMPLI SHARANAPPA KARNATAKA BANK LTD(607270)
236 HOSPET KN-05-004-006-039/355
() 		1505004006NRG24040720231419025 04/07/2023 C Raja 1505004006WL017393 C Raja 00225 KARB0000445 1750 1750 Processed 13/07/2023 3375652088 C RAJA KARNATAKA BANK LTD(607270)
237 HOSPET KN-05-004-006-039/378
() 		1505004006NRG24040720231418748 04/07/2023 SRUSTI R 1505004006WL017390 SRUSTI R 00225 KARB0000445 1500 1500 Processed 13/07/2023 3375652090 R SRUSTI KARNATAKA BANK LTD(607270)
238 HOSPET KN-05-004-006-039/43
() 		1505004006NRG24040720231418756 04/07/2023 BABUSAB 1505004006WL017390 BABUSAB 00225 KARB0000445 1743 1743 Processed 13/07/2023 3375651539 BABU SAB KARNATAKA BANK LTD(607270)
239 HOSPET KN-05-004-006-039/469
() 		1505004006NRG24040720231419054 04/07/2023 Hanumanthi 1505004006WL017393 Hanumanthi 00225 KARB0000445 1750 1750 Processed 13/07/2023 3375651559 HANUMANTI KARNATAKA BANK LTD(607270)
240 HOSPET KN-05-004-006-039/494
() 		1505004006NRG24040720231418473 04/07/2023 K MANJULA 1505004006WL017388 K MANJULA 00225 KARB0000445 2000 2000 Processed 13/07/2023 3375652077 MANJULA K PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSPET KN-05-004-006-039/516
() 		1505004006NRG24040720231418485 04/07/2023 S Veeresh 1505004006WL017388 S Veeresh 00225 KARB0000445 1680 1680 Processed 13/07/2023 3375651556 S VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSPET KN-05-004-006-039/585
() 		1505004006NRG24040720231418797 04/07/2023 BASAVARAJA 1505004006WL017390 BASAVARAJA 00225 KARB0000445 1743 1743 Processed 13/07/2023 3375651543 BASAVARAJ KARNATAKA BANK LTD(607270)
243 HOSPET KN-05-004-006-039/622
() 		1505004006NRG24040720231419086 04/07/2023 KAMALAKSHMI 1505004006WL017393 KAMALAKSHMI 00225 KARB0000445 1750 1750 Processed 13/07/2023 3375651549 KAMALAXSHI KARNATAKA BANK LTD(607270)
244 HOSPET KN-05-004-006-039/630
() 		1505004006NRG24040720231418939 04/07/2023 A K Lokesh 1505004006WL017391 A K Lokesh 00225 KARB0000445 1750 1750 Processed 13/07/2023 3375651542 MR AK LOKESH STATE BANK OF INDIA(508548)
245 HOSPET KN-05-004-006-039/672
() 		1505004006NRG24040720231418822 04/07/2023 Sharanappa Gouda 1505004006WL017390 Sharanappa Gouda 00225 KARB0000445 1500 1500 Processed 13/07/2023 3375652082 SHARANAPPA GOUDA KARNATAKA BANK LTD(607270)
246 HOSPET KN-05-004-006-039/701
() 		1505004006NRG24040720231418285 04/07/2023 MALLAPPA 1505004006WL017385 MALLAPPA 00225 KARB0000445 1743 1743 Processed 13/07/2023 3375652085 MALLAPPA KARNATAKA BANK LTD(607270)
247 HOSPET KN-05-004-006-039/72
() 		1505004006NRG24040720231418289 04/07/2023 S M PRASAD 1505004006WL017385 S M PRASAD 00225 KARB0000445 1743 1743 Processed 13/07/2023 3375651972 S M PRASAD KARNATAKA BANK LTD(607270)
248 HOSPET KN-05-004-006-039/738
() 		1505004006NRG24040720231417546 04/07/2023 navinna 1505004006WL017357 navinna 00225 KARB0000445 2472 2472 Processed 13/07/2023 3375652094 NAVEEN KARNATAKA BANK LTD(607270)
249 HOSPET KN-05-004-006-039/738
() 		1505004006NRG24040720231417545 04/07/2023 venkatrathmma 1505004006WL017357 venkatrathmma 00225 KARB0000445 2472 2472 Processed 13/07/2023 3375652093 N VENKATARATHNAMMA KARNATAKA BANK LTD(607270)
250 HOSPET KN-05-004-006-039/751
() 		1505004006NRG24040720231418290 04/07/2023 M NAGENDRA 1505004006WL017385 M NAGENDRA 00225 KARB0000445 1743 1743 Processed 13/07/2023 3375651550 M NAGENDRA STATE BANK OF INDIA(508548)
251 HOSPET KN-05-004-006-039/758
() 		1505004006NRG24040720231418583 04/07/2023 K SHARANAPPA 1505004006WL017388 K SHARANAPPA 00225 KARB0000445 1680 1680 Processed 13/07/2023 3375651551 K SHARANAPPA KARNATAKA BANK LTD(607270)
252 HOSPET KN-05-004-006-039/764
() 		1505004006NRG24040720231418584 04/07/2023 K MARUTHI 1505004006WL017388 K MARUTHI 00225 KARB0000445 1750 1750 Processed 13/07/2023 3375652075 MARUTHI KURUBARA KARNATAKA BANK LTD(607270)
253 HOSPET KN-05-004-006-039/77
() 		1505004006NRG24040720231418839 04/07/2023 N ANJINI 1505004006WL017390 N ANJINI 00225 KARB0000445 1743 1743 Processed 13/07/2023 3375651544 N ANJINI KARNATAKA BANK LTD(607270)
254 HOSPET KN-05-004-006-039/772
() 		1505004006NRG24040720231418291 04/07/2023 NEELA A 1505004006WL017385 NEELA A 00225 KARB0000445 1743 1743 Processed 13/07/2023 3375651558 MS NEELA A STATE BANK OF INDIA(508548)
255 HOSPET KN-05-004-006-039/772
() 		1505004006NRG24040720231418292 04/07/2023 SHEKHARA 1505004006WL017385 SHEKHARA 00225 KARB0000445 1743 1743 Processed 13/07/2023 3375651548 SHEKHARA KARNATAKA BANK LTD(607270)
256 HOSPET KN-05-004-006-039/792
() 		1505004006NRG24040720231418847 04/07/2023 D AKASHA 1505004006WL017390 D AKASHA 00225 KARB0000445 1743 1743 Processed 13/07/2023 3375651552 D AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
257 HOSPET KN-05-004-006-039/792
() 		1505004006NRG24040720231418845 04/07/2023 M THIPPESWAMY 1505004006WL017390 M THIPPESWAMY 00225 KARB0000445 1743 1743 Processed 13/07/2023 3375652084 MR M THIPPESWAMY STATE BANK OF INDIA(508548)
258 HOSPET KN-05-004-006-039/806
() 		1505004006NRG24040720231418595 04/07/2023 JAGADHEESHA 1505004006WL017388 JAGADHEESHA 00225 KARB0000445 1680 1680 Processed 13/07/2023 3375652091 MR K JAGADISHWAR STATE BANK OF INDIA(508548)
259 HOSPET KN-05-004-006-039/808
() 		1505004006NRG24040720231418599 04/07/2023 K HONNURASWAMY 1505004006WL017388 K HONNURASWAMY 00225 KARB0000445 1680 1680 Processed 13/07/2023 3375651560 K HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSPET KN-05-004-006-039/821
() 		1505004006NRG24040720231418605 04/07/2023 N HONNURAPPA 1505004006WL017388 N HONNURAPPA 00225 KARB0000445 1920 1920 Processed 13/07/2023 3375651545 HONNURAPPA KARNATAKA BANK LTD(607270)
261 HOSPET KN-05-004-006-039/859
() 		1505004006NRG24040720231419095 04/07/2023 H Gangadhara 1505004006WL017393 H Gangadhara 00225 KARB0000445 1750 1750 Processed 13/07/2023 3375651555 GANGADHAR HUDED BANK OF BARODA(606985)
262 HOSPET KN-05-004-006-039/862
() 		1505004006NRG24040720231418621 04/07/2023 Onte Lakshmi 1505004006WL017388 Onte Lakshmi 00225 KARB0000445 1440 1440 Processed 13/07/2023 3375652079 ONTTEE LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSPET KN-05-004-006-039/862
() 		1505004006NRG24040720231418622 04/07/2023 Onte Virupanna 1505004006WL017388 Onte Virupanna 00225 KARB0000445 1440 1440 Processed 13/07/2023 3375652080 MR V VIRUPAKSHI STATE BANK OF INDIA(508548)
264 HOSPET KN-05-004-006-039/896
() 		1505004006NRG24040720231418861 04/07/2023 b manjunatha 1505004006WL017390 b manjunatha 00225 KARB0000445 1743 1743 Processed 13/07/2023 3375651547 B MANJUNATHA KARNATAKA BANK LTD(607270)
265 HOSPET KN-05-004-006-039/91
() 		1505004006NRG24040720231418867 04/07/2023 RAMANJINI 1505004006WL017390 RAMANJINI 00225 KARB0000445 1743 1743 Processed 13/07/2023 3375652092 RAMANJINI KARNATAKA BANK LTD(607270)
266 HOSPET KN-05-004-006-039/912
() 		1505004006NRG24040720231418872 04/07/2023 V Venkatalakshmi 1505004006WL017390 V Venkatalakshmi 00225 KARB0000445 1743 1743 Processed 13/07/2023 3375652081 MRS VENKATALAKSHMI V STATE BANK OF INDIA(508548)
267 HOSPET KN-05-004-006-041/300
() 		1505004006NRG24040720231418658 04/07/2023 g chandramma 1505004006WL017388 g chandramma 00225 KARB0000445 1680 1680 Processed 13/07/2023 3375652089 G.CHANDRAMMA. GENERAL POST OFFICE(607245)
268 HOSPET KN-05-004-006-041/300
() 		1505004006NRG24040720231418657 04/07/2023 g venkateshappa 1505004006WL017388 g venkateshappa 00225 KARB0000445 1680 1680 Processed 13/07/2023 3375652076 G.VENKATESHAPPA. GENERAL POST OFFICE(607245)
SubTotal 80899 80899
269 HOSPET KN-05-004-006-038/146
() 		1505004006NRG24040720231417542 04/07/2023 Manjula 1505004006WL017357 Manjula 00415 SBIN0017862 2472 2472 Processed 13/07/2023 3375651520 MRS MANJ ULA STATE BANK OF INDIA(508548)
270 HOSPET KN-05-004-006-038/170
() 		1505004006NRG24040720231418237 04/07/2023 HARIJANA NAGENDRA 1505004006WL017383 HARIJANA NAGENDRA 00415 SBIN0017862 1680 1680 Processed 13/07/2023 3375651982 MRS HARIJANA NAGENDRA STATE BANK OF INDIA(508548)
271 HOSPET KN-05-004-006-038/170
() 		1505004006NRG24040720231418238 04/07/2023 VEERAMMA 1505004006WL017383 VEERAMMA 00415 SBIN0017862 1680 1680 Processed 13/07/2023 3375651942 MRS VEERA MMA STATE BANK OF INDIA(508548)
272 HOSPET KN-05-004-006-038/179
() 		1505004006NRG24040720231418239 04/07/2023 DEVAMMA 1505004006WL017383 DEVAMMA 00415 SBIN0017862 1680 1680 Processed 13/07/2023 3375651527 MR SEETHARAMAPPA RATHODA STATE BANK OF INDIA(508548)
273 HOSPET KN-05-004-006-038/194
() 		1505004006NRG24040720231418247 04/07/2023 ROKHAYYA BEGUM 1505004006WL017383 ROKHAYYA BEGUM 00415 SBIN0017862 1680 1680 Processed 13/07/2023 3375652100 MRS ROKHAYYA BEGUM STATE BANK OF INDIA(508548)
274 HOSPET KN-05-004-006-038/284
() 		1505004006NRG24040720231418309 04/07/2023 A Ramesh Naidu 1505004006WL017388 A Ramesh Naidu 00415 SBIN0017862 1680 1680 Processed 13/07/2023 3375651562 MR A RAMESH NAIDU STATE BANK OF INDIA(508548)
275 HOSPET KN-05-004-006-038/284
() 		1505004006NRG24040720231418308 04/07/2023 A Shobha 1505004006WL017388 A Shobha 00415 SBIN0017862 1680 1680 Processed 13/07/2023 3375651954 MRS A SHOBHA STATE BANK OF INDIA(508548)
276 HOSPET KN-05-004-006-039/111
() 		1505004006NRG24040720231418880 04/07/2023 RAJU 1505004006WL017391 RAJU 00415 SBIN0017862 1750 1750 Rejected 13/07/2023 3375651934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 HOSPET KN-05-004-006-039/113
() 		1505004006NRG24040720231418702 04/07/2023 CHANDRASHEKAR 1505004006WL017390 CHANDRASHEKAR 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651956 CHANDRA SHEKHARA SO LAKSHMANNA BANK OF BARODA(606985)
278 HOSPET KN-05-004-006-039/113
() 		1505004006NRG24040720231418703 04/07/2023 LAKSHMI 1505004006WL017390 LAKSHMI 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651537 MRS LAKSH MI STATE BANK OF INDIA(508548)
279 HOSPET KN-05-004-006-039/151-A
() 		1505004006NRG24040720231418984 04/07/2023 CHALUVADI HUSHENAMMA 1505004006WL017393 CHALUVADI HUSHENAMMA 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651941 MRS CHALUVADI HUSENAMMA STATE BANK OF INDIA(508548)
280 HOSPET KN-05-004-006-039/156-A
() 		1505004006NRG24040720231418986 04/07/2023 SULAIMAAN 1505004006WL017393 SULAIMAAN 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651994 MR SAL MAN STATE BANK OF INDIA(508548)
281 HOSPET KN-05-004-006-039/157
() 		1505004006NRG24040720231418710 04/07/2023 N Sakunthala 1505004006WL017390 N Sakunthala 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651925 MISS N SAKUNTHALA STATE BANK OF INDIA(508548)
282 HOSPET KN-05-004-006-039/158
() 		1505004006NRG24040720231418989 04/07/2023 DANIEL 1505004006WL017393 DANIEL 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651569 MR DANIEL SO SADGUNAPPA STATE BANK OF INDIA(508548)
283 HOSPET KN-05-004-006-039/158
() 		1505004006NRG24040720231418990 04/07/2023 Raju H 1505004006WL017393 Raju H 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651953 RAJU H BANK OF BARODA(606985)
284 HOSPET KN-05-004-006-039/168
() 		1505004006NRG24040720231418897 04/07/2023 HUSHENAPPA 1505004006WL017391 HUSHENAPPA 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375652142 MR HUSENEPPA STATE BANK OF INDIA(508548)
285 HOSPET KN-05-004-006-039/176
() 		1505004006NRG24040720231418902 04/07/2023 DEVAPUTRA 1505004006WL017391 DEVAPUTRA 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375652095 MR DEVAPUTRA STATE BANK OF INDIA(508548)
286 HOSPET KN-05-004-006-039/178
() 		1505004006NRG24040720231418992 04/07/2023 MARUTHAMMA 1505004006WL017393 MARUTHAMMA 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651531 MRS MARUTHA MMA STATE BANK OF INDIA(508548)
287 HOSPET KN-05-004-006-039/178
() 		1505004006NRG24040720231418993 04/07/2023 VIRARAJU 1505004006WL017393 VIRARAJU 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651997 MR B VIRARAJU STATE BANK OF INDIA(508548)
288 HOSPET KN-05-004-006-039/186
() 		1505004006NRG24040720231418904 04/07/2023 MALLESHAPPA 1505004006WL017391 MALLESHAPPA 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651523 MR MALLESHA PPA STATE BANK OF INDIA(508548)
289 HOSPET KN-05-004-006-039/186
() 		1505004006NRG24040720231418905 04/07/2023 THAYAMMA 1505004006WL017391 THAYAMMA 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651992 MRS THAYA MMA STATE BANK OF INDIA(508548)
290 HOSPET KN-05-004-006-039/191
() 		1505004006NRG24040720231418907 04/07/2023 RAADHAMMA 1505004006WL017391 RAADHAMMA 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651977 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSPET KN-05-004-006-039/193
() 		1505004006NRG24040720231418329 04/07/2023 Jyothi 1505004006WL017388 Jyothi 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651503 MS PUNDE JYOTHI STATE BANK OF INDIA(508548)
292 HOSPET KN-05-004-006-039/193
() 		1505004006NRG24040720231418330 04/07/2023 Saraswathi 1505004006WL017388 Saraswathi 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651917 MS PUNDE SARASWATHI STATE BANK OF INDIA(508548)
293 HOSPET KN-05-004-006-039/211
() 		1505004006NRG24040720231418334 04/07/2023 BASAVARAJA 1505004006WL017388 BASAVARAJA 00415 SBIN0017862 1680 1680 Processed 13/07/2023 3375651505 MR H BASAVARAJA STATE BANK OF INDIA(508548)
294 HOSPET KN-05-004-006-039/229
() 		1505004006NRG24040720231418339 04/07/2023 M Eramma 1505004006WL017388 M Eramma 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651971 MISS M ERAMMA SHEKHARAGOUDA M STATE BANK OF INDIA(508548)
295 HOSPET KN-05-004-006-039/246
() 		1505004006NRG24040720231418721 04/07/2023 G Channaveera 1505004006WL017390 G Channaveera 00415 SBIN0017862 1500 1500 Processed 13/07/2023 3375651963 MR G CHANNA VEERA STATE BANK OF INDIA(508548)
296 HOSPET KN-05-004-006-039/258
() 		1505004006NRG24040720231418356 04/07/2023 Halegowdru Chaitana 1505004006WL017388 Halegowdru Chaitana 00415 SBIN0017862 1680 1680 Processed 13/07/2023 3375651919 MR HALEGOUDRUCHAITHAN STATE BANK OF INDIA(508548)
297 HOSPET KN-05-004-006-039/277
() 		1505004006NRG24040720231418373 04/07/2023 Shivaleela 1505004006WL017388 Shivaleela 00415 SBIN0017862 1500 1500 Processed 13/07/2023 3375651965 SHIVALILA FINCARE SMALL FINANCE BANK LTD(608304)
298 HOSPET KN-05-004-006-039/282
() 		1505004006NRG24040720231418911 04/07/2023 K HULIGEMMA 1505004006WL017391 K HULIGEMMA 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375652132 K HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSPET KN-05-004-006-039/282
() 		1505004006NRG24040720231418910 04/07/2023 K VEERESHA 1505004006WL017391 K VEERESHA 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651580 MR K VEERESHA STATE BANK OF INDIA(508548)
300 HOSPET KN-05-004-006-039/283
() 		1505004006NRG24040720231418379 04/07/2023 YAMANOORA SAB 1505004006WL017388 YAMANOORA SAB 00415 SBIN0017862 1680 1680 Processed 13/07/2023 3375652123 MR K YAMMANUR SAB STATE BANK OF INDIA(508548)
301 HOSPET KN-05-004-006-039/289
() 		1505004006NRG24040720231419004 04/07/2023 K.VENKATESHA 1505004006WL017393 K.VENKATESHA 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651922 MR VENKATESH KAMBALI STATE BANK OF INDIA(508548)
302 HOSPET KN-05-004-006-039/290
() 		1505004006NRG24040720231418385 04/07/2023 NAGARAJ K 1505004006WL017388 NAGARAJ K 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651538 K NAGARAJ NAGARAJ CANARA BANK(508532)
303 HOSPET KN-05-004-006-039/298
() 		1505004006NRG24040720231418388 04/07/2023 SAROJAMMA 1505004006WL017388 SAROJAMMA 00415 SBIN0017862 1500 1500 Processed 13/07/2023 3375651948 MRS GACHINA MANE SAROJAMMA STATE BANK OF INDIA(508548)
304 HOSPET KN-05-004-006-039/299
() 		1505004006NRG24040720231418729 04/07/2023 BASAMMA 1505004006WL017390 BASAMMA 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651930 MRS BASA MMA STATE BANK OF INDIA(508548)
305 HOSPET KN-05-004-006-039/315
() 		1505004006NRG24040720231418736 04/07/2023 R Netravati 1505004006WL017390 R Netravati 00415 SBIN0017862 1500 1500 Processed 13/07/2023 3375652070 MRS R NETRAVATI STATE BANK OF INDIA(508548)
306 HOSPET KN-05-004-006-039/315
() 		1505004006NRG24040720231418735 04/07/2023 R Veerabhadra Gowda 1505004006WL017390 R Veerabhadra Gowda 00415 SBIN0017862 1500 1500 Processed 13/07/2023 3375651961 R VIRABHADRA GOWDA ICICI BANK LTD(508534)
307 HOSPET KN-05-004-006-039/316
() 		1505004006NRG24040720231418739 04/07/2023 THIPPAYYA 1505004006WL017390 THIPPAYYA 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651928 MR THIPP AIAH STATE BANK OF INDIA(508548)
308 HOSPET KN-05-004-006-039/343
() 		1505004006NRG24040720231418278 04/07/2023 K.SHARANAPPA 1505004006WL017385 K.SHARANAPPA 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651504 MR K SHARANAPPA STATE BANK OF INDIA(508548)
309 HOSPET KN-05-004-006-039/38
() 		1505004006NRG24040720231418919 04/07/2023 DEVARAJA 1505004006WL017391 DEVARAJA 00415 SBIN0017862 1500 1500 Processed 13/07/2023 3375651937 MR DEVA RAJA STATE BANK OF INDIA(508548)
310 HOSPET KN-05-004-006-039/380
() 		1505004006NRG24040720231418433 04/07/2023 R VINUTHA 1505004006WL017388 R VINUTHA 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651511 MS R VINUTHA STATE BANK OF INDIA(508548)
311 HOSPET KN-05-004-006-039/385
() 		1505004006NRG24040720231419032 04/07/2023 Vijaya Kumar K 1505004006WL017393 Vijaya Kumar K 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651978 MR VIJAYA KUMARA KAMBARA STATE BANK OF INDIA(508548)
312 HOSPET KN-05-004-006-039/39
() 		1505004006NRG24040720231418441 04/07/2023 CHANNAVEERA 1505004006WL017388 CHANNAVEERA 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651592 MR GOUDRA CHANNA VEERA STATE BANK OF INDIA(508548)
313 HOSPET KN-05-004-006-039/409
() 		1505004006NRG24040720231418447 04/07/2023 Karatagi Basanna 1505004006WL017388 Karatagi Basanna 00415 SBIN0017862 1680 1680 Processed 13/07/2023 3375651497 KARTAGI BASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
314 HOSPET KN-05-004-006-039/409
() 		1505004006NRG24040720231418448 04/07/2023 NEELAMMA 1505004006WL017388 NEELAMMA 00415 SBIN0017862 1680 1680 Processed 13/07/2023 3375651958 MRS NEELAMMA STATE BANK OF INDIA(508548)
315 HOSPET KN-05-004-006-039/410
() 		1505004006NRG24040720231419046 04/07/2023 Chaithra 1505004006WL017393 Chaithra 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651949 DR CHAITHRA CHAITHRA STATE BANK OF INDIA(508548)
316 HOSPET KN-05-004-006-039/43
() 		1505004006NRG24040720231418757 04/07/2023 EBRAHIM SAB 1505004006WL017390 EBRAHIM SAB 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375652096 MR IBRAHIM SAB STATE BANK OF INDIA(508548)
317 HOSPET KN-05-004-006-039/43
() 		1505004006NRG24040720231418754 04/07/2023 HUSENSAB 1505004006WL017390 HUSENSAB 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651516 MR HSEN SAB STATE BANK OF INDIA(508548)
318 HOSPET KN-05-004-006-039/43
() 		1505004006NRG24040720231418759 04/07/2023 TAHSEEN SULTANA 1505004006WL017390 TAHSEEN SULTANA 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651499 MRS TAHSEEN SULTANA STATE BANK OF INDIA(508548)
319 HOSPET KN-05-004-006-039/449
() 		1505004006NRG24040720231418770 04/07/2023 M SWATHI 1505004006WL017390 M SWATHI 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651984 MRS M SWATHI URUF STATE BANK OF INDIA(508548)
320 HOSPET KN-05-004-006-039/456
() 		1505004006NRG24040720231418451 04/07/2023 KANAKAGIRI BASAMMA 1505004006WL017388 KANAKAGIRI BASAMMA 00415 SBIN0017862 500 500 Processed 13/07/2023 3375651574 KANAKAGIRI BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSPET KN-05-004-006-039/464-A
() 		1505004006NRG24040720231418454 04/07/2023 Nagaraja 1505004006WL017388 Nagaraja 00415 SBIN0017862 1920 1920 Processed 13/07/2023 3375651524 MR NAGA RAJA STATE BANK OF INDIA(508548)
322 HOSPET KN-05-004-006-039/466
() 		1505004006NRG24040720231418457 04/07/2023 HANUMANTHA 1505004006WL017388 HANUMANTHA 00415 SBIN0017862 1920 1920 Processed 13/07/2023 3375651535 MR B HANUMANTHU STATE BANK OF INDIA(508548)
323 HOSPET KN-05-004-006-039/466
() 		1505004006NRG24040720231418456 04/07/2023 LAKSHMI NARASAMMA 1505004006WL017388 LAKSHMI NARASAMMA 00415 SBIN0017862 1920 1920 Processed 13/07/2023 3375651980 MRS B LAKSHMI STATE BANK OF INDIA(508548)
324 HOSPET KN-05-004-006-039/476
() 		1505004006NRG24040720231418464 04/07/2023 DHANANJAYA 1505004006WL017388 DHANANJAYA 00415 SBIN0017862 1920 1920 Processed 13/07/2023 3375651979 MR DHANAN JAYA STATE BANK OF INDIA(508548)
325 HOSPET KN-05-004-006-039/482
() 		1505004006NRG24040720231419055 04/07/2023 K Srihari 1505004006WL017393 K Srihari 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651563 MR KANUMURI SRIHARI RAJU SO K PULLAM RAJ STATE BANK OF INDIA(508548)
326 HOSPET KN-05-004-006-039/5
() 		1505004006NRG24040720231418478 04/07/2023 PAMPANNA 1505004006WL017388 PAMPANNA 00415 SBIN0017862 1680 1680 Processed 13/07/2023 3375652097 V PAMPANNA GENERAL POST OFFICE(607245)
327 HOSPET KN-05-004-006-039/506
() 		1505004006NRG24040720231418774 04/07/2023 B.N SUNILA 1505004006WL017390 B.N SUNILA 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651575 B N SUNIL KUMAR KARNATAKA BANK LTD(607270)
328 HOSPET KN-05-004-006-039/531
() 		1505004006NRG24040720231418927 04/07/2023 DEVENDRA 1505004006WL017391 DEVENDRA 00415 SBIN0017862 1500 1500 Processed 13/07/2023 3375651985 MR DEVE NDRA STATE BANK OF INDIA(508548)
329 HOSPET KN-05-004-006-039/531
() 		1505004006NRG24040720231418926 04/07/2023 SHARADA 1505004006WL017391 SHARADA 00415 SBIN0017862 1500 1500 Processed 13/07/2023 3375651983 MRS SHARADA MMA STATE BANK OF INDIA(508548)
330 HOSPET KN-05-004-006-039/536
() 		1505004006NRG24040720231418497 04/07/2023 Kanakagiri Basavaraja 1505004006WL017388 Kanakagiri Basavaraja 00415 SBIN0017862 500 500 Processed 13/07/2023 3375651566 MR K BASAVARAJ KUMAR K VEERESHAPPA STATE BANK OF INDIA(508548)
331 HOSPET KN-05-004-006-039/546
() 		1505004006NRG24040720231418502 04/07/2023 KANAKAGIRI CHANNAMMA 1505004006WL017388 KANAKAGIRI CHANNAMMA 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651581 K CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HOSPET KN-05-004-006-039/55
() 		1505004006NRG24040720231418784 04/07/2023 NAYAKARA SURESHA 1505004006WL017390 NAYAKARA SURESHA 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651981 MR NAYAKAR SURESHA STATE BANK OF INDIA(508548)
333 HOSPET KN-05-004-006-039/550
() 		1505004006NRG24040720231419060 04/07/2023 C MANIKYAM 1505004006WL017393 C MANIKYAM 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651510 MR CHALUVADI MANIKYAM STATE BANK OF INDIA(508548)
334 HOSPET KN-05-004-006-039/550
() 		1505004006NRG24040720231419062 04/07/2023 C Prashanthi Kumari 1505004006WL017393 C Prashanthi Kumari 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651587 MISS C PRASHANTH KUMARI STATE BANK OF INDIA(508548)
335 HOSPET KN-05-004-006-039/57
() 		1505004006NRG24040720231418787 04/07/2023 CHANDRASHEKAR 1505004006WL017390 CHANDRASHEKAR 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651501 MR CHANDRA SHEKHARAPPA STATE BANK OF INDIA(508548)
336 HOSPET KN-05-004-006-039/577
() 		1505004006NRG24040720231418790 04/07/2023 SRINIVASA 1505004006WL017390 SRINIVASA 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375652127 MRS SRINIVAS STATE BANK OF INDIA(508548)
337 HOSPET KN-05-004-006-039/579
() 		1505004006NRG24040720231418793 04/07/2023 ALLABHAKSHI 1505004006WL017390 ALLABHAKSHI 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651508 MR ALLABHAKSHI M STATE BANK OF INDIA(508548)
338 HOSPET KN-05-004-006-039/579
() 		1505004006NRG24040720231418795 04/07/2023 ANWAR 1505004006WL017390 ANWAR 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651514 MR ANWAR STATE BANK OF INDIA(508548)
339 HOSPET KN-05-004-006-039/58
() 		1505004006NRG24040720231418930 04/07/2023 S THIMMAPPA 1505004006WL017391 S THIMMAPPA 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651571 MR S THIMMAPPA S NEELAMMA STATE BANK OF INDIA(508548)
340 HOSPET KN-05-004-006-039/582
() 		1505004006NRG24040720231419068 04/07/2023 Yashodha 1505004006WL017393 Yashodha 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651929 MRS AK YASHODHA STATE BANK OF INDIA(508548)
341 HOSPET KN-05-004-006-039/583
() 		1505004006NRG24040720231419071 04/07/2023 YOHAN 1505004006WL017393 YOHAN 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651944 MR YO HAN STATE BANK OF INDIA(508548)
342 HOSPET KN-05-004-006-039/586
() 		1505004006NRG24040720231418800 04/07/2023 G Manjunatha 1505004006WL017390 G Manjunatha 00415 SBIN0017862 1500 1500 Processed 13/07/2023 3375651918 MR MANJUNATHA G STATE BANK OF INDIA(508548)
343 HOSPET KN-05-004-006-039/59
() 		1505004006NRG24040720231418801 04/07/2023 CHANDRAPPA 1505004006WL017390 CHANDRAPPA 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651517 MR CHANDRA PPA STATE BANK OF INDIA(508548)
344 HOSPET KN-05-004-006-039/594
() 		1505004006NRG24040720231419073 04/07/2023 K PRABHAKARA 1505004006WL017393 K PRABHAKARA 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651526 MR K PRABHAKAR STATE BANK OF INDIA(508548)
345 HOSPET KN-05-004-006-039/594
() 		1505004006NRG24040720231419072 04/07/2023 VEDAVALI 1505004006WL017393 VEDAVALI 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651991 VEDAVALLI H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
346 HOSPET KN-05-004-006-039/6-A
() 		1505004006NRG24040720231418933 04/07/2023 lakshmi 1505004006WL017391 lakshmi 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651515 MRS LAKS HMI STATE BANK OF INDIA(508548)
347 HOSPET KN-05-004-006-039/600
() 		1505004006NRG24040720231419075 04/07/2023 h veeramma 1505004006WL017393 h veeramma 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651936 MRS ERA MMA STATE BANK OF INDIA(508548)
348 HOSPET KN-05-004-006-039/604
() 		1505004006NRG24040720231419077 04/07/2023 PAKKIRAPPA 1505004006WL017393 PAKKIRAPPA 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651926 MR PAKKIRA PPA STATE BANK OF INDIA(508548)
349 HOSPET KN-05-004-006-039/604
() 		1505004006NRG24040720231419076 04/07/2023 TAYAMMA 1505004006WL017393 TAYAMMA 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651923 MRS TAYA MMA STATE BANK OF INDIA(508548)
350 HOSPET KN-05-004-006-039/609
() 		1505004006NRG24040720231418518 04/07/2023 SHANKARA 1505004006WL017388 SHANKARA 00415 SBIN0017862 1920 1920 Processed 13/07/2023 3375651532 MR SHANKAR A STATE BANK OF INDIA(508548)
351 HOSPET KN-05-004-006-039/612
() 		1505004006NRG24040720231418808 04/07/2023 ISHMAYIL 1505004006WL017390 ISHMAYIL 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651567 MR ISMA YIL STATE BANK OF INDIA(508548)
352 HOSPET KN-05-004-006-039/613
() 		1505004006NRG24040720231418812 04/07/2023 SUPIYA 1505004006WL017390 SUPIYA 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651993 SOFFIA S PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HOSPET KN-05-004-006-039/618
() 		1505004006NRG24040720231418522 04/07/2023 SHIVA SHANKARA 1505004006WL017388 SHIVA SHANKARA 00415 SBIN0017862 1920 1920 Processed 13/07/2023 3375651536 MR SHIVA SHANKARA STATE BANK OF INDIA(508548)
354 HOSPET KN-05-004-006-039/619
() 		1505004006NRG24040720231418524 04/07/2023 RAGHAPPA LAKSHMAN 1505004006WL017388 RAGHAPPA LAKSHMAN 00415 SBIN0017862 1920 1920 Processed 13/07/2023 3375651568 MR RAGH APPA STATE BANK OF INDIA(508548)
355 HOSPET KN-05-004-006-039/62
() 		1505004006NRG24040720231418815 04/07/2023 NAGARAJA 1505004006WL017390 NAGARAJA 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651927 MR NAGA RAJA STATE BANK OF INDIA(508548)
356 HOSPET KN-05-004-006-039/627
() 		1505004006NRG24040720231417400 04/07/2023 Hushena sab 1505004006WL017355 Hushena sab 00415 SBIN0017862 2472 2472 Processed 13/07/2023 3375652133 MR HUSENA SAB STATE BANK OF INDIA(508548)
357 HOSPET KN-05-004-006-039/627
() 		1505004006NRG24040720231417399 04/07/2023 Noorbee 1505004006WL017355 Noorbee 00415 SBIN0017862 2472 2472 Processed 13/07/2023 3375651525 MRS NOORA BI STATE BANK OF INDIA(508548)
358 HOSPET KN-05-004-006-039/628
() 		1505004006NRG24040720231418934 04/07/2023 P LAKSHAMMA 1505004006WL017391 P LAKSHAMMA 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651986 MRS P LAKSHMAMMA STATE BANK OF INDIA(508548)
359 HOSPET KN-05-004-006-039/628
() 		1505004006NRG24040720231418935 04/07/2023 P PULLAYYA 1505004006WL017391 P PULLAYYA 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651990 MR P PULLAYYA STATE BANK OF INDIA(508548)
360 HOSPET KN-05-004-006-039/629
() 		1505004006NRG24040720231418937 04/07/2023 P BALASHEKAR 1505004006WL017391 P BALASHEKAR 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651995 MR P BALASHEKHAR STATE BANK OF INDIA(508548)
361 HOSPET KN-05-004-006-039/629
() 		1505004006NRG24040720231418936 04/07/2023 P MANGAMMA 1505004006WL017391 P MANGAMMA 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651996 MRS P MANGAMMA STATE BANK OF INDIA(508548)
362 HOSPET KN-05-004-006-039/647
() 		1505004006NRG24040720231418940 04/07/2023 Roothu 1505004006WL017391 Roothu 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651933 MRS ROO THU STATE BANK OF INDIA(508548)
363 HOSPET KN-05-004-006-039/650
() 		1505004006NRG24040720231418941 04/07/2023 H Shivamma 1505004006WL017391 H Shivamma 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651940 MRS H SHIVAMMA STATE BANK OF INDIA(508548)
364 HOSPET KN-05-004-006-039/655
() 		1505004006NRG24040720231418816 04/07/2023 N JYOTHI 1505004006WL017390 N JYOTHI 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651932 MRS N JYOTHI STATE BANK OF INDIA(508548)
365 HOSPET KN-05-004-006-039/657
() 		1505004006NRG24040720231418817 04/07/2023 SAVITRI 1505004006WL017390 SAVITRI 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651924 MRS SAVI TRI STATE BANK OF INDIA(508548)
366 HOSPET KN-05-004-006-039/660
() 		1505004006NRG24040720231418818 04/07/2023 N NAGAMMA 1505004006WL017390 N NAGAMMA 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651513 MRS N NAGAMMA STATE BANK OF INDIA(508548)
367 HOSPET KN-05-004-006-039/672
() 		1505004006NRG24040720231418821 04/07/2023 Akka Mahadevi 1505004006WL017390 Akka Mahadevi 00415 SBIN0017862 1500 1500 Processed 13/07/2023 3375651521 MRS AKKA MAHADEVI STATE BANK OF INDIA(508548)
368 HOSPET KN-05-004-006-039/674
() 		1505004006NRG24040720231418825 04/07/2023 Pavan Kumara 1505004006WL017390 Pavan Kumara 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375652121 MR PAVAN KUMAR V STATE BANK OF INDIA(508548)
369 HOSPET KN-05-004-006-039/678
() 		1505004006NRG24040720231418827 04/07/2023 JYOTHI 1505004006WL017390 JYOTHI 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651946 MRS N JYOTHI STATE BANK OF INDIA(508548)
370 HOSPET KN-05-004-006-039/678
() 		1505004006NRG24040720231418828 04/07/2023 PRABHAKAR 1505004006WL017390 PRABHAKAR 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651939 MR PRABH AKAR STATE BANK OF INDIA(508548)
371 HOSPET KN-05-004-006-039/680
() 		1505004006NRG24040720231418534 04/07/2023 JAYAMMA 1505004006WL017388 JAYAMMA 00415 SBIN0017862 1920 1920 Processed 13/07/2023 3375651528 MRS JAYA MMA STATE BANK OF INDIA(508548)
372 HOSPET KN-05-004-006-039/680
() 		1505004006NRG24040720231418535 04/07/2023 LINGESHA 1505004006WL017388 LINGESHA 00415 SBIN0017862 1920 1920 Processed 13/07/2023 3375651529 MR LINGE SHA STATE BANK OF INDIA(508548)
373 HOSPET KN-05-004-006-039/688
() 		1505004006NRG24040720231418542 04/07/2023 B HANUMANTHAPPA 1505004006WL017388 B HANUMANTHAPPA 00415 SBIN0017862 1920 1920 Processed 13/07/2023 3375651533 MR B HANUMANTHU STATE BANK OF INDIA(508548)
374 HOSPET KN-05-004-006-039/688
() 		1505004006NRG24040720231418543 04/07/2023 lakshmi 1505004006WL017388 lakshmi 00415 SBIN0017862 1920 1920 Processed 13/07/2023 3375651519 LAXMI GENERAL POST OFFICE(607245)
375 HOSPET KN-05-004-006-039/689
() 		1505004006NRG24040720231418545 04/07/2023 B venkatesh 1505004006WL017388 B venkatesh 00415 SBIN0017862 1920 1920 Processed 13/07/2023 3375651534 MR B VENKATESH STATE BANK OF INDIA(508548)
376 HOSPET KN-05-004-006-039/689
() 		1505004006NRG24040720231418544 04/07/2023 Radhamma 1505004006WL017388 Radhamma 00415 SBIN0017862 1920 1920 Processed 13/07/2023 3375651878 MRS RADHAMMA STATE BANK OF INDIA(508548)
377 HOSPET KN-05-004-006-039/690
() 		1505004006NRG24040720231418546 04/07/2023 AJIMA BI 1505004006WL017388 AJIMA BI 00415 SBIN0017862 1680 1680 Processed 13/07/2023 3375652144 MRS AJIMABI STATE BANK OF INDIA(508548)
378 HOSPET KN-05-004-006-039/70
() 		1505004006NRG24040720231419090 04/07/2023 Gunduru Kirana Kumar 1505004006WL017393 Gunduru Kirana Kumar 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651921 MR GUNDURU KIRAN KUMAR STATE BANK OF INDIA(508548)
379 HOSPET KN-05-004-006-039/70
() 		1505004006NRG24040720231419088 04/07/2023 PARVATHI 1505004006WL017393 PARVATHI 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375652126 GUNDURU PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HOSPET KN-05-004-006-039/702
() 		1505004006NRG24040720231418830 04/07/2023 David 1505004006WL017390 David 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651945 MR DA VID STATE BANK OF INDIA(508548)
381 HOSPET KN-05-004-006-039/72
() 		1505004006NRG24040720231418288 04/07/2023 S GURUSIDDAIAH 1505004006WL017385 S GURUSIDDAIAH 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651506 MR S GURUSIDDAIAH STATE BANK OF INDIA(508548)
382 HOSPET KN-05-004-006-039/721
() 		1505004006NRG24040720231419091 04/07/2023 R MANJUNATHA 1505004006WL017393 R MANJUNATHA 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651507 MR R MANJUNATHA STATE BANK OF INDIA(508548)
383 HOSPET KN-05-004-006-039/724
() 		1505004006NRG24040720231418946 04/07/2023 V Venkata Ramana Babu 1505004006WL017391 V Venkata Ramana Babu 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651500 MR V VENKATA RAMANA BABU STATE BANK OF INDIA(508548)
384 HOSPET KN-05-004-006-039/733
() 		1505004006NRG24040720231418569 04/07/2023 M MALLIKARJUNA 1505004006WL017388 M MALLIKARJUNA 00415 SBIN0017862 1920 1920 Processed 13/07/2023 3375652115 MR M MALLIKARJUN STATE BANK OF INDIA(508548)
385 HOSPET KN-05-004-006-039/743
() 		1505004006NRG24040720231418577 04/07/2023 VASANTHA KUMAR K 1505004006WL017388 VASANTHA KUMAR K 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651590 KAMBALI VASANTH KUMAR CANARA BANK(508532)
386 HOSPET KN-05-004-006-039/752
() 		1505004006NRG24040720231418947 04/07/2023 LALAPPA 1505004006WL017391 LALAPPA 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651522 MR LALA PPA STATE BANK OF INDIA(508548)
387 HOSPET KN-05-004-006-039/752
() 		1505004006NRG24040720231418948 04/07/2023 M SUNITHA 1505004006WL017391 M SUNITHA 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651989 SUNITHA H CANARA BANK(508532)
388 HOSPET KN-05-004-006-039/756
() 		1505004006NRG24040720231418580 04/07/2023 UMADEVI C 1505004006WL017388 UMADEVI C 00415 SBIN0017862 1680 1680 Processed 13/07/2023 3375651588 MRS UMADEVI C STATE BANK OF INDIA(508548)
389 HOSPET KN-05-004-006-039/757
() 		1505004006NRG24040720231418832 04/07/2023 RAVIKUMAR 1505004006WL017390 RAVIKUMAR 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651950 MR RAVI KUMAR STATE BANK OF INDIA(508548)
390 HOSPET KN-05-004-006-039/769
() 		1505004006NRG24040720231418954 04/07/2023 NAGESH 1505004006WL017391 NAGESH 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651951 MR NAGESH NAGESH STATE BANK OF INDIA(508548)
391 HOSPET KN-05-004-006-039/771
() 		1505004006NRG24040720231418840 04/07/2023 GOLEDA BASAVANA GOUDA 1505004006WL017390 GOLEDA BASAVANA GOUDA 00415 SBIN0017862 1500 1500 Processed 13/07/2023 3375652134 MR GOLEDA BASAVANA GOUDA STATE BANK OF INDIA(508548)
392 HOSPET KN-05-004-006-039/788
() 		1505004006NRG24040720231418955 04/07/2023 A K Vijay kumar 1505004006WL017391 A K Vijay kumar 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375652116 MR A K VIJAY KUMAR STATE BANK OF INDIA(508548)
393 HOSPET KN-05-004-006-039/788
() 		1505004006NRG24040720231418956 04/07/2023 G Sulochana 1505004006WL017391 G Sulochana 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651970 G SULOCHANA INDUSIND BANK(607189)
394 HOSPET KN-05-004-006-039/789
() 		1505004006NRG24040720231418842 04/07/2023 B PADMAVATHI 1505004006WL017390 B PADMAVATHI 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651976 BANDI PADMAVATHI UNION BANK OF INDIA(508500)
395 HOSPET KN-05-004-006-039/80-A
() 		1505004006NRG24040720231418853 04/07/2023 PEDDANNA 1505004006WL017390 PEDDANNA 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651518 MR PEDDA NNA STATE BANK OF INDIA(508548)
396 HOSPET KN-05-004-006-039/808
() 		1505004006NRG24040720231418598 04/07/2023 K GEETHA 1505004006WL017388 K GEETHA 00415 SBIN0017862 1680 1680 Processed 13/07/2023 3375651967 GEETHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
397 HOSPET KN-05-004-006-039/809
() 		1505004006NRG24040720231418957 04/07/2023 UMA 1505004006WL017391 UMA 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375651947 MRS U MA STATE BANK OF INDIA(508548)
398 HOSPET KN-05-004-006-039/855
() 		1505004006NRG24040720231418619 04/07/2023 V Pampanagouda 1505004006WL017388 V Pampanagouda 00415 SBIN0017862 1680 1680 Processed 13/07/2023 3375651573 MR PAMPANAGOUDA V STATE BANK OF INDIA(508548)
399 HOSPET KN-05-004-006-039/863
() 		1505004006NRG24040720231418623 04/07/2023 B H M MRUTTUNJAYA 1505004006WL017388 B H M MRUTTUNJAYA 00415 SBIN0017862 1680 1680 Processed 13/07/2023 3375651509 MR B H M MRUTHYUNJAYA STATE BANK OF INDIA(508548)
400 HOSPET KN-05-004-006-039/895
() 		1505004006NRG24040720231418628 04/07/2023 K Lakshmi 1505004006WL017388 K Lakshmi 00415 SBIN0017862 1440 1440 Processed 13/07/2023 3375651987 MRS K LAKSHMI STATE BANK OF INDIA(508548)
401 HOSPET KN-05-004-006-039/91
() 		1505004006NRG24040720231418869 04/07/2023 LINGAMMA 1505004006WL017390 LINGAMMA 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651512 MRS LINGA MMA STATE BANK OF INDIA(508548)
402 HOSPET KN-05-004-006-039/91
() 		1505004006NRG24040720231418868 04/07/2023 sudamma 1505004006WL017390 sudamma 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651943 MRS SU DHA STATE BANK OF INDIA(508548)
403 HOSPET KN-05-004-006-039/911
() 		1505004006NRG24040720231418871 04/07/2023 Krishna M 1505004006WL017390 Krishna M 00415 SBIN0017862 1743 1743 Processed 13/07/2023 3375651564 MR KRISHNA M STATE BANK OF INDIA(508548)
404 HOSPET KN-05-004-006-039/917
() 		1505004006NRG24040720231419096 04/07/2023 Shrinivasalu P 1505004006WL017393 Shrinivasalu P 00415 SBIN0017862 1750 1750 Processed 13/07/2023 3375652099 Mr. P.Srinivasulu . . THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
405 HOSPET KN-05-004-006-039/993
() 		1505004006NRG24040720231418636 04/07/2023 D Sushila 1505004006WL017388 D Sushila 00415 SBIN0017862 1920 1920 Processed 13/07/2023 3375652073 D SHUISHILA WO D RADHA KRISHNARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
406 HOSPET KN-05-004-006-041/168
() 		1505004006NRG24040720231418645 04/07/2023 K RAJASHEKARA 1505004006WL017388 K RAJASHEKARA 00415 SBIN0017862 1680 1680 Processed 13/07/2023 3375651570 MR K RAJA SHEKAR STATE BANK OF INDIA(508548)
407 HOSPET KN-05-004-006-041/365
() 		1505004006NRG24040720231418664 04/07/2023 Challa Chandrakala 1505004006WL017388 Challa Chandrakala 00415 SBIN0017862 1680 1680 Processed 13/07/2023 3375652069 MRS CHALLA CHANDRAKALA STATE BANK OF INDIA(508548)
408 HOSPET KN-05-004-006-041/570
() 		1505004006NRG24040720231418675 04/07/2023 K Pavan 1505004006WL017388 K Pavan 00415 SBIN0017862 1680 1680 Processed 13/07/2023 3375651935 MR K PAVAN STATE BANK OF INDIA(508548)
409 HOSPET KN-05-004-006-041/94
() 		1505004006NRG24040720231418689 04/07/2023 hmpamma 1505004006WL017388 hmpamma 00415 SBIN0017862 1440 1440 Processed 13/07/2023 3375652098 MR HAMPAYYA STATE BANK OF INDIA(508548)
410 HOSPET KN-05-004-006-041/94
() 		1505004006NRG24040720231418690 04/07/2023 RENUKAMMA 1505004006WL017388 RENUKAMMA 00415 SBIN0017862 1440 1440 Processed 13/07/2023 3375651988 MRS RENU KA STATE BANK OF INDIA(508548)
SubTotal 245398 245398
411 HOSPET KN-05-004-006-039/147
() 		1505004006NRG24040720231418978 04/07/2023 JAYAMMA HARIJANA 1505004006WL017393 JAYAMMA HARIJANA 00415 SBIN0021365 1750 1750 Processed 13/07/2023 3375652120 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
412 HOSPET KN-05-004-006-039/147
() 		1505004006NRG24040720231418979 04/07/2023 MALLIKARJUNA HARIJANA 1505004006WL017393 MALLIKARJUNA HARIJANA 00415 SBIN0021365 1750 1750 Processed 13/07/2023 3375652119 MALLIKARJUNA CANARA BANK(508532)
413 HOSPET KN-05-004-006-039/233
() 		1505004006NRG24040720231418995 04/07/2023 SHANKRAMMA 1505004006WL017393 SHANKRAMMA 00415 SBIN0021365 1500 1500 Processed 13/07/2023 3375651959 SHANKRAMMA G GENERAL POST OFFICE(607245)
414 HOSPET KN-05-004-006-039/834
() 		1505004006NRG24040720231418611 04/07/2023 Reddy Drakshayini 1505004006WL017388 Reddy Drakshayini 00415 SBIN0021365 1750 1750 Processed 13/07/2023 3375652118 MRS REDDY DRAKSHAYINI STATE BANK OF INDIA(508548)
415 HOSPET KN-05-004-006-041/60
() 		1505004006NRG24040720231418676 04/07/2023 NAGARJUNA 1505004006WL017388 NAGARJUNA 00415 SBIN0021365 1680 1680 Processed 13/07/2023 3375651565 MR P NAGARJUN STATE BANK OF INDIA(508548)
416 HOSPET KN-05-004-006-041/86
() 		1505004006NRG24040720231418682 04/07/2023 nagarajaI 1505004006WL017388 nagarajaI 00415 SBIN0021365 1680 1680 Processed 13/07/2023 3375651572 MR SAKEVALU NAGARAJU NAGARAJU SAKEVALU N STATE BANK OF INDIA(508548)
SubTotal 10110 10110
417 HOSPET KN-05-004-006-038/158
() 		1505004006NRG24040720231417397 04/07/2023 Edigara Lalithamma 1505004006WL017355 Edigara Lalithamma 00415 SBIN0040118 2163 2163 Processed 13/07/2023 3375651957 LALITHAMMA KARNATAKA BANK LTD(607270)
418 HOSPET KN-05-004-006-038/179
() 		1505004006NRG24040720231418240 04/07/2023 SEETHARAMAPPA RATHOD 1505004006WL017383 SEETHARAMAPPA RATHOD 00415 SBIN0040118 1680 1680 Processed 13/07/2023 3375651502 MRS DEVAMMA R STATE BANK OF INDIA(508548)
419 HOSPET KN-05-004-006-039/112
() 		1505004006NRG24040720231418881 04/07/2023 ANNANDA 1505004006WL017391 ANNANDA 00415 SBIN0040118 1750 1750 Processed 13/07/2023 3375652140 MR ANNANDA STATE BANK OF INDIA(508548)
420 HOSPET KN-05-004-006-039/128
() 		1505004006NRG24040720231418887 04/07/2023 SATHYAMMA 1505004006WL017391 SATHYAMMA 00415 SBIN0040118 1750 1750 Processed 13/07/2023 3375651579 MRS GOWRAMMA STATE BANK OF INDIA(508548)
421 HOSPET KN-05-004-006-039/138
() 		1505004006NRG24040720231418707 04/07/2023 N ASHOKA 1505004006WL017390 N ASHOKA 00415 SBIN0040118 1743 1743 Processed 13/07/2023 3375651931 MR N ASHOKA STATE BANK OF INDIA(508548)
422 HOSPET KN-05-004-006-039/149
() 		1505004006NRG24040720231418888 04/07/2023 PRAMILA 1505004006WL017391 PRAMILA 00415 SBIN0040118 1750 1750 Processed 13/07/2023 3375651576 MRS PRAMI LA STATE BANK OF INDIA(508548)
423 HOSPET KN-05-004-006-039/149
() 		1505004006NRG24040720231418890 04/07/2023 Prasad P 1505004006WL017391 Prasad P 00415 SBIN0040118 1750 1750 Processed 13/07/2023 3375651577 MR P PRASAD STATE BANK OF INDIA(508548)
424 HOSPET KN-05-004-006-039/150
() 		1505004006NRG24040720231418983 04/07/2023 s ssathisha 1505004006WL017393 s ssathisha 00415 SBIN0040118 1750 1750 Processed 13/07/2023 3375651586 MASTER C SATHISHA STATE BANK OF INDIA(508548)
425 HOSPET KN-05-004-006-039/179
() 		1505004006NRG24040720231418715 04/07/2023 N Kaveri 1505004006WL017390 N Kaveri 00415 SBIN0040118 1743 1743 Processed 13/07/2023 3375651952 MRS N KAVERI STATE BANK OF INDIA(508548)
426 HOSPET KN-05-004-006-039/179
() 		1505004006NRG24040720231418716 04/07/2023 Sudeep 1505004006WL017390 Sudeep 00415 SBIN0040118 1743 1743 Processed 13/07/2023 3375651585 MR SUDIPA STATE BANK OF INDIA(508548)
427 HOSPET KN-05-004-006-039/198
() 		1505004006NRG24040720231418909 04/07/2023 KUMBARA KALAMMA 1505004006WL017391 KUMBARA KALAMMA 00415 SBIN0040118 1750 1750 Processed 13/07/2023 3375651583 MRS KAMBAR KALAMMA STATE BANK OF INDIA(508548)
428 HOSPET KN-05-004-006-039/270
() 		1505004006NRG24040720231418724 04/07/2023 BOMMANNI nelakanta 1505004006WL017390 BOMMANNI nelakanta 00415 SBIN0040118 1500 1500 Processed 13/07/2023 3375651584 MR BOMMANNI NEELAKANTA STATE BANK OF INDIA(508548)
429 HOSPET KN-05-004-006-039/279
() 		1505004006NRG24040720231419000 04/07/2023 SHIVAKUMAR 1505004006WL017393 SHIVAKUMAR 00415 SBIN0040118 1500 1500 Processed 13/07/2023 3375652131 MR REDDI SHIVAKUMARA STATE BANK OF INDIA(508548)
430 HOSPET KN-05-004-006-039/289
() 		1505004006NRG24040720231419003 04/07/2023 K.THIMMAYYA 1505004006WL017393 K.THIMMAYYA 00415 SBIN0040118 1500 1500 Processed 13/07/2023 3375651974 MR K THIMMAYYA STATE BANK OF INDIA(508548)
431 HOSPET KN-05-004-006-039/294
() 		1505004006NRG24040720231418274 04/07/2023 Hanumantha K 1505004006WL017385 Hanumantha K 00415 SBIN0040118 1743 1743 Processed 13/07/2023 3375651955 MR HANUMANTHA K STATE BANK OF INDIA(508548)
432 HOSPET KN-05-004-006-039/3
() 		1505004006NRG24040720231418730 04/07/2023 SHANKRAMMA 1505004006WL017390 SHANKRAMMA 00415 SBIN0040118 1500 1500 Processed 13/07/2023 3375652139 MRS SHNKARAMMA G STATE BANK OF INDIA(508548)
433 HOSPET KN-05-004-006-039/305
() 		1505004006NRG24040720231418733 04/07/2023 basha 1505004006WL017390 basha 00415 SBIN0040118 1743 1743 Processed 13/07/2023 3375652072 MR BASHA BASHA STATE BANK OF INDIA(508548)
434 HOSPET KN-05-004-006-039/317
() 		1505004006NRG24040720231418916 04/07/2023 RAMESHA 1505004006WL017391 RAMESHA 00415 SBIN0040118 1750 1750 Processed 13/07/2023 3375651530 MR RAME SHA STATE BANK OF INDIA(508548)
435 HOSPET KN-05-004-006-039/330
() 		1505004006NRG24040720231418409 04/07/2023 MARENNA GACHHINAMANE 1505004006WL017388 MARENNA GACHHINAMANE 00415 SBIN0040118 1750 1750 Processed 13/07/2023 3375652122 MR GACHINA MARIYANNA STATE BANK OF INDIA(508548)
436 HOSPET KN-05-004-006-039/337
() 		1505004006NRG24040720231418411 04/07/2023 Devarala Lakshmi 1505004006WL017388 Devarala Lakshmi 00415 SBIN0040118 1750 1750 Processed 13/07/2023 3375652068 MRS DEVARALA LAKSHMI STATE BANK OF INDIA(508548)
437 HOSPET KN-05-004-006-039/346
() 		1505004006NRG24040720231418918 04/07/2023 BASAVARAJ 1505004006WL017391 BASAVARAJ 00415 SBIN0040118 1750 1750 Processed 13/07/2023 3375652136 BASAVARAJ D PRAGATHI KRISHNA GRAMIN BANK (607389)
438 HOSPET KN-05-004-006-039/346
() 		1505004006NRG24040720231418917 04/07/2023 DEVARAL NEELAMMA 1505004006WL017391 DEVARAL NEELAMMA 00415 SBIN0040118 1750 1750 Processed 13/07/2023 3375652143 MRS NILAMMA DEVARALA STATE BANK OF INDIA(508548)
439 HOSPET KN-05-004-006-039/354
() 		1505004006NRG24040720231418419 04/07/2023 VEERESHA 1505004006WL017388 VEERESHA 00415 SBIN0040118 1680 1680 Processed 13/07/2023 3375652125 MR VEERESHA C STATE BANK OF INDIA(508548)
440 HOSPET KN-05-004-006-039/363
() 		1505004006NRG24040720231418424 04/07/2023 DODDA ERANNA 1505004006WL017388 DODDA ERANNA 00415 SBIN0040118 1680 1680 Processed 13/07/2023 3375652137 MR DODDA ERANNA STATE BANK OF INDIA(508548)
441 HOSPET KN-05-004-006-039/363
() 		1505004006NRG24040720231418425 04/07/2023 MUNIYAMMA C 1505004006WL017388 MUNIYAMMA C 00415 SBIN0040118 1680 1680 Processed 13/07/2023 3375652138 CMUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 HOSPET KN-05-004-006-039/4
() 		1505004006NRG24040720231418445 04/07/2023 KALAAVATHI 1505004006WL017388 KALAAVATHI 00415 SBIN0040118 1750 1750 Processed 13/07/2023 3375652130 MRS KALAMMA STATE BANK OF INDIA(508548)
443 HOSPET KN-05-004-006-039/4
() 		1505004006NRG24040720231418444 04/07/2023 NAGARAJ 1505004006WL017388 NAGARAJ 00415 SBIN0040118 1750 1750 Processed 13/07/2023 3375652128 MR NAGARAJA G STATE BANK OF INDIA(508548)
444 HOSPET KN-05-004-006-039/437
() 		1505004006NRG24040720231418763 04/07/2023 Naikar Sanna Eriswamy 1505004006WL017390 Naikar Sanna Eriswamy 00415 SBIN0040118 1743 1743 Processed 13/07/2023 3375652124 MR ERRISWAMY N STATE BANK OF INDIA(508548)
445 HOSPET KN-05-004-006-039/503
() 		1505004006NRG24040720231418479 04/07/2023 K MANJUNATHA 1505004006WL017388 K MANJUNATHA 00415 SBIN0040118 1680 1680 Processed 13/07/2023 3375651920 MR MANJUNATH KOTI STATE BANK OF INDIA(508548)
446 HOSPET KN-05-004-006-039/552
() 		1505004006NRG24040720231419064 04/07/2023 C RAVICHANDRA 1505004006WL017393 C RAVICHANDRA 00415 SBIN0040118 1750 1750 Processed 13/07/2023 3375652135 MR C RAVICHANDRA STATE BANK OF INDIA(508548)
447 HOSPET KN-05-004-006-039/566
() 		1505004006NRG24040720231418928 04/07/2023 H VIRANJINEYALU 1505004006WL017391 H VIRANJINEYALU 00415 SBIN0040118 1500 1500 Processed 13/07/2023 3375652141 MRS H ANJANAMMA STATE BANK OF INDIA(508548)
448 HOSPET KN-05-004-006-039/616
() 		1505004006NRG24040720231418520 04/07/2023 P SHARANABASAVANA GOWDA 1505004006WL017388 P SHARANABASAVANA GOWDA 00415 SBIN0040118 1680 1680 Processed 13/07/2023 3375651591 SHARANABASAVANAGOUDA P PRAGATHI KRISHNA GRAMIN BANK (607389)
449 HOSPET KN-05-004-006-039/618
() 		1505004006NRG24040720231418521 04/07/2023 BHARATHI 1505004006WL017388 BHARATHI 00415 SBIN0040118 1920 1920 Processed 13/07/2023 3375651728 MRS BHARA THI STATE BANK OF INDIA(508548)
450 HOSPET KN-05-004-006-039/701
() 		1505004006NRG24040720231418287 04/07/2023 kamballi yashoda 1505004006WL017385 kamballi yashoda 00415 SBIN0040118 1743 1743 Processed 13/07/2023 3375652071 MRS KAMBALI YASHODA STATE BANK OF INDIA(508548)
451 HOSPET KN-05-004-006-039/736
() 		1505004006NRG24040720231418572 04/07/2023 y venkatesarlu 1505004006WL017388 y venkatesarlu 00415 SBIN0040118 1500 1500 Processed 13/07/2023 3375651704 Y VENKTESARALU INDIA POST PAYMENTS BANK LIMITED(508528)
452 HOSPET KN-05-004-006-039/742
() 		1505004006NRG24040720231418575 04/07/2023 LAHSHMYA 1505004006WL017388 LAHSHMYA 00415 SBIN0040118 1750 1750 Processed 13/07/2023 3375651578 V LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
453 HOSPET KN-05-004-006-039/760
() 		1505004006NRG24040720231418835 04/07/2023 NANDINI K 1505004006WL017390 NANDINI K 00415 SBIN0040118 1500 1500 Processed 13/07/2023 3375652129 NANDINI K PRAGATHI KRISHNA GRAMIN BANK (607389)
454 HOSPET KN-05-004-006-039/793
() 		1505004006NRG24040720231418851 04/07/2023 mosina 1505004006WL017390 mosina 00415 SBIN0040118 1743 1743 Processed 13/07/2023 3375652117 MOSIN INDIA POST PAYMENTS BANK LIMITED(508528)
455 HOSPET KN-05-004-006-039/821
() 		1505004006NRG24040720231418607 04/07/2023 lavanna 1505004006WL017388 lavanna 00415 SBIN0040118 1920 1920 Processed 13/07/2023 3375651968 LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
456 HOSPET KN-05-004-006-039/821
() 		1505004006NRG24040720231418606 04/07/2023 N POOJA 1505004006WL017388 N POOJA 00415 SBIN0040118 1920 1920 Processed 13/07/2023 3375651589 MASTER N POOJA MNG STATE BANK OF INDIA(508548)
457 HOSPET KN-05-004-006-039/821
() 		1505004006NRG24040720231418604 04/07/2023 S SUSHILAMMA 1505004006WL017388 S SUSHILAMMA 00415 SBIN0040118 1920 1920 Processed 13/07/2023 3375651969 N SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 HOSPET KN-05-004-006-039/848
() 		1505004006NRG24040720231418617 04/07/2023 Veena Urfu Gangamma 1505004006WL017388 Veena Urfu Gangamma 00415 SBIN0040118 1500 1500 Processed 13/07/2023 3375651975 VEENA URF GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 HOSPET KN-05-004-006-039/848
() 		1505004006NRG24040720231418618 04/07/2023 Veerabadrappa Mustur 1505004006WL017388 Veerabadrappa Mustur 00415 SBIN0040118 1500 1500 Processed 13/07/2023 3375651962 MR M VEERABADRAGOUDA STATE BANK OF INDIA(508548)
460 HOSPET KN-05-004-006-039/865
() 		1505004006NRG24040720231418624 04/07/2023 K Rekha 1505004006WL017388 K Rekha 00415 SBIN0040118 1680 1680 Processed 13/07/2023 3375651964 REKHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
461 HOSPET KN-05-004-006-039/879
() 		1505004006NRG24040720231418859 04/07/2023 paravthi 1505004006WL017390 paravthi 00415 SBIN0040118 1743 1743 Processed 13/07/2023 3375651960 MRS PARVATHI PARVATHI STATE BANK OF INDIA(508548)
462 HOSPET KN-05-004-006-039/901
() 		1505004006NRG24040720231418865 04/07/2023 b kodayya 1505004006WL017390 b kodayya 00415 SBIN0040118 1494 1494 Processed 13/07/2023 3375651498 B KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
463 HOSPET KN-05-004-006-039/929
() 		1505004006NRG24040720231418630 04/07/2023 N Shivalingamma 1505004006WL017388 N Shivalingamma 00415 SBIN0040118 1920 1920 Processed 13/07/2023 3375651582 N Shivalingamma PRAGATHI KRISHNA GRAMIN BANK (607389)
464 HOSPET KN-05-004-006-039/986
() 		1505004006NRG24040720231418635 04/07/2023 k thirumala rao 1505004006WL017388 k thirumala rao 00415 SBIN0040118 1440 1440 Processed 13/07/2023 3375652114 MR KTHIRUMALA RAO STATE BANK OF INDIA(508548)
465 HOSPET KN-05-004-006-041/500
() 		1505004006NRG24040720231418671 04/07/2023 devid 1505004006WL017388 devid 00415 SBIN0040118 1680 1680 Processed 13/07/2023 3375651938 MR K DEVID STATE BANK OF INDIA(508548)
466 HOSPET KN-05-004-006-041/527
() 		1505004006NRG24040720231418673 04/07/2023 u paravthi 1505004006WL017388 u paravthi 00415 SBIN0040118 1680 1680 Processed 13/07/2023 3375651966 MRS U PARVATHI STATE BANK OF INDIA(508548)
467 HOSPET KN-05-004-006-041/611
() 		1505004006NRG24040720231418678 04/07/2023 u vasundra 1505004006WL017388 u vasundra 00415 SBIN0040118 1680 1680 Processed 13/07/2023 3375652074 VASUNDARA S HDFC BANK LTD(607152)
SubTotal 86934 86934
468 HOSPET KN-05-004-006-039/194
() 		1505004006NRG24040720231418331 04/07/2023 GANGAPPA C 1505004006WL017388 GANGAPPA C 00415 SBIN0040319 1680 1680 Processed 13/07/2023 3375652019 C GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
469 HOSPET KN-05-004-006-039/138
() 		1505004006NRG24040720231418706 04/07/2023 LAKSHMIDEVI 1505004006WL017390 LAKSHMIDEVI 00522 CNRB000PGB1 1743 1743 Processed 13/07/2023 3375652234 MR N SHEKHARA STATE BANK OF INDIA(508548)
470 HOSPET KN-05-004-006-039/147
() 		1505004006NRG24040720231418980 04/07/2023 JAYAMMA HARIJANA 1505004006WL017393 JAYAMMA HARIJANA 00522 CNRB000PGB1 1750 1750 Processed 13/07/2023 3375652202 ESHAK SO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 HOSPET KN-05-004-006-039/179
() 		1505004006NRG24040720231418714 04/07/2023 SIDDAPPA NAYAKARU 1505004006WL017390 SIDDAPPA NAYAKARU 00522 CNRB000PGB1 1743 1743 Processed 13/07/2023 3375651837 MR SUNIL K STATE BANK OF INDIA(508548)
472 HOSPET KN-05-004-006-039/18-A
() 		1505004006NRG24040720231418317 04/07/2023 SHANTHAMMA.T 1505004006WL017388 SHANTHAMMA.T 00522 CNRB000PGB1 1750 1750 Processed 13/07/2023 3375651846 SHANTHAMMA THIRUKANI GENERAL POST OFFICE(607245)
473 HOSPET KN-05-004-006-039/385
() 		1505004006NRG24040720231419030 04/07/2023 THIPPAIAH 1505004006WL017393 THIPPAIAH 00522 CNRB000PGB1 1750 1750 Processed 13/07/2023 3375651494 THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
474 HOSPET KN-05-004-006-039/442
() 		1505004006NRG24040720231418767 04/07/2023 RUBAKAMMA 1505004006WL017390 RUBAKAMMA 00522 CNRB000PGB1 1743 1743 Processed 13/07/2023 3375652104 M YEHON KARNATAKA BANK LTD(607270)
475 HOSPET KN-05-004-006-039/474
() 		1505004006NRG24040720231418462 04/07/2023 PAMAPPA 1505004006WL017388 PAMAPPA 00522 CNRB000PGB1 1920 1920 Processed 13/07/2023 3375652102 MRS TAYA MMA STATE BANK OF INDIA(508548)
476 HOSPET KN-05-004-006-039/48
() 		1505004006NRG24040720231418924 04/07/2023 DEVADASHA 1505004006WL017391 DEVADASHA 00522 CNRB000PGB1 1500 1500 Processed 13/07/2023 3375652105 DEVADAS CANARA BANK(508532)
477 HOSPET KN-05-004-006-039/480
() 		1505004006NRG24040720231418470 04/07/2023 RAMACHANDRA 1505004006WL017388 RAMACHANDRA 00522 CNRB000PGB1 1920 1920 Processed 13/07/2023 3375652103 MR V RAMACHANDRA STATE BANK OF INDIA(508548)
478 HOSPET KN-05-004-006-041/164
() 		1505004006NRG24040720231418643 04/07/2023 VEERESHA 1505004006WL017388 VEERESHA 00522 CNRB000PGB1 1680 1680 Processed 13/07/2023 3375652101 PADMA CANARA BANK(508532)
SubTotal 17499 17499
479 HOSPET KN-05-004-006-038/158
() 		1505004006NRG24040720231417398 04/07/2023 Edigara Siddappa 1505004006WL017355 Edigara Siddappa 00652 PKGB0010686 2163 2163 Processed 13/07/2023 3375651864 SIDAPPA EDIGERA SO E MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 HOSPET KN-05-004-006-038/158
() 		1505004006NRG24040720231417396 04/07/2023 Manjunatha 1505004006WL017355 Manjunatha 00652 PKGB0010686 2163 2163 Processed 13/07/2023 3375651863 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
481 HOSPET KN-05-004-006-038/170
() 		1505004006NRG24040720231418236 04/07/2023 MANGAMMA 1505004006WL017383 MANGAMMA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651693 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 HOSPET KN-05-004-006-038/193
() 		1505004006NRG24040720231418244 04/07/2023 IRAMMA 1505004006WL017383 IRAMMA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651779 IRAMMA WO VIRABHADRAYYA SWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
483 HOSPET KN-05-004-006-038/193
() 		1505004006NRG24040720231418245 04/07/2023 MAHANANDI 1505004006WL017383 MAHANANDI 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651714 NAHANANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
484 HOSPET KN-05-004-006-038/193
() 		1505004006NRG24040720231418243 04/07/2023 VEERABHADRAYYA SWAMY 1505004006WL017383 VEERABHADRAYYA SWAMY 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651780 VEERABADRAYYA GENERAL POST OFFICE(607245)
485 HOSPET KN-05-004-006-038/229
() 		1505004006NRG24040720231418255 04/07/2023 Neelamma 1505004006WL017383 Neelamma 00652 PKGB0010686 1920 1920 Processed 13/07/2023 3375651713 MRS NILA MMA STATE BANK OF INDIA(508548)
486 HOSPET KN-05-004-006-038/229
() 		1505004006NRG24040720231418256 04/07/2023 Thavarappa 1505004006WL017383 Thavarappa 00652 PKGB0010686 1920 1920 Processed 13/07/2023 3375651778 MR THAVARAPPA R STATE BANK OF INDIA(508548)
487 HOSPET KN-05-004-006-038/234
() 		1505004006NRG24040720231418257 04/07/2023 KARANAMMA 1505004006WL017383 KARANAMMA 00652 PKGB0010686 1920 1920 Processed 13/07/2023 3375651711 KARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 HOSPET KN-05-004-006-038/265
() 		1505004006NRG24040720231418261 04/07/2023 nilamma 1505004006WL017383 nilamma 00652 PKGB0010686 1920 1920 Processed 13/07/2023 3375651694 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 HOSPET KN-05-004-006-038/84
() 		1505004006NRG24040720231418967 04/07/2023 ERAMMA 1505004006WL017393 ERAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651712 HERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 HOSPET KN-05-004-006-039/1-A
() 		1505004006NRG24040720231418313 04/07/2023 G CHANDRAKALA 1505004006WL017388 G CHANDRAKALA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652279 G CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 HOSPET KN-05-004-006-039/111
() 		1505004006NRG24040720231418879 04/07/2023 LAKSHMIDEVI 1505004006WL017391 LAKSHMIDEVI 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651903 LAKSHMI D HDFC BANK LTD(607152)
492 HOSPET KN-05-004-006-039/112
() 		1505004006NRG24040720231418882 04/07/2023 Savitha 1505004006WL017391 Savitha 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651904 MRS SAVI THA STATE BANK OF INDIA(508548)
493 HOSPET KN-05-004-006-039/114
() 		1505004006NRG24040720231418883 04/07/2023 HUSENAMMA 1505004006WL017391 HUSENAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651893 MRS VISHALA MMA STATE BANK OF INDIA(508548)
494 HOSPET KN-05-004-006-039/123
() 		1505004006NRG24040720231418972 04/07/2023 H MARIYAMMA 1505004006WL017393 H MARIYAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652268 H MARIYAMMA IDFC BANK LIMITED(608117)
495 HOSPET KN-05-004-006-039/123
() 		1505004006NRG24040720231418969 04/07/2023 SHEKANNA 1505004006WL017393 SHEKANNA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651865 DEVALAPUR SHEKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 HOSPET KN-05-004-006-039/125
() 		1505004006NRG24040720231418884 04/07/2023 LAKSHMI HARIJANA 1505004006WL017391 LAKSHMI HARIJANA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652002 MRS LAKS HMI STATE BANK OF INDIA(508548)
497 HOSPET KN-05-004-006-039/126
() 		1505004006NRG24040720231418974 04/07/2023 DEVADHANAMU 1505004006WL017393 DEVADHANAMU 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651892 DEVANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
498 HOSPET KN-05-004-006-039/126
() 		1505004006NRG24040720231418973 04/07/2023 ELIJABATH 1505004006WL017393 ELIJABATH 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652223 ELJIBETH INDIA POST PAYMENTS BANK LIMITED(508528)
499 HOSPET KN-05-004-006-039/128
() 		1505004006NRG24040720231418886 04/07/2023 SATHYAMMA 1505004006WL017391 SATHYAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651907 MRS SATHY YAMMA STATE BANK OF INDIA(508548)
500 HOSPET KN-05-004-006-039/135
() 		1505004006NRG24040720231418977 04/07/2023 SUSHILAMMA 1505004006WL017393 SUSHILAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651890 MRS SUSHIL AMMA STATE BANK OF INDIA(508548)
501 HOSPET KN-05-004-006-039/138
() 		1505004006NRG24040720231418704 04/07/2023 N ANNAPOORNAMMA 1505004006WL017390 N ANNAPOORNAMMA 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651897 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
502 HOSPET KN-05-004-006-039/138
() 		1505004006NRG24040720231418708 04/07/2023 SUMA 1505004006WL017390 SUMA 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652269 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 HOSPET KN-05-004-006-039/149
() 		1505004006NRG24040720231418889 04/07/2023 MALLESH 1505004006WL017391 MALLESH 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652189 P MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 HOSPET KN-05-004-006-039/150
() 		1505004006NRG24040720231418981 04/07/2023 MARIYAMMA 1505004006WL017393 MARIYAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651908 MRS MARIYA MMA STATE BANK OF INDIA(508548)
505 HOSPET KN-05-004-006-039/150
() 		1505004006NRG24040720231418982 04/07/2023 MARIYAMMA 1505004006WL017393 MARIYAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651909 YALLAPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
506 HOSPET KN-05-004-006-039/152-A
() 		1505004006NRG24040720231418894 04/07/2023 H SHARADA 1505004006WL017391 H SHARADA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652063 H SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 HOSPET KN-05-004-006-039/152-A
() 		1505004006NRG24040720231418891 04/07/2023 RANGAMMA 1505004006WL017391 RANGAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651774 RANGAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
508 HOSPET KN-05-004-006-039/157
() 		1505004006NRG24040720231418709 04/07/2023 THULASAMMA 1505004006WL017390 THULASAMMA 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651653 THULASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 HOSPET KN-05-004-006-039/158
() 		1505004006NRG24040720231418988 04/07/2023 PADMA 1505004006WL017393 PADMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651824 MRS PAD MA STATE BANK OF INDIA(508548)
510 HOSPET KN-05-004-006-039/162-A
() 		1505004006NRG24040720231418896 04/07/2023 SANJAMMA 1505004006WL017391 SANJAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651792 N VIRUPANNA CANARA BANK(508532)
511 HOSPET KN-05-004-006-039/169
() 		1505004006NRG24040720231418900 04/07/2023 GANGAMMA 1505004006WL017391 GANGAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652181 MRS GANGA MMA STATE BANK OF INDIA(508548)
512 HOSPET KN-05-004-006-039/169
() 		1505004006NRG24040720231418899 04/07/2023 PREMAMMA 1505004006WL017391 PREMAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652180 RAMANJINI CANARA BANK(508532)
513 HOSPET KN-05-004-006-039/175
() 		1505004006NRG24040720231418991 04/07/2023 Nageshwari 1505004006WL017393 Nageshwari 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652258 MRS NAGES HWARI STATE BANK OF INDIA(508548)
514 HOSPET KN-05-004-006-039/176
() 		1505004006NRG24040720231418901 04/07/2023 LAKSHAMI 1505004006WL017391 LAKSHAMI 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652191 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
515 HOSPET KN-05-004-006-039/176
() 		1505004006NRG24040720231418903 04/07/2023 SHARADAMMA 1505004006WL017391 SHARADAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652246 MRS SHARADA MMA STATE BANK OF INDIA(508548)
516 HOSPET KN-05-004-006-039/177
() 		1505004006NRG24040720231418711 04/07/2023 THIPPAYYASWAMY 1505004006WL017390 THIPPAYYASWAMY 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652017 THIPPESWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
517 HOSPET KN-05-004-006-039/18-A
() 		1505004006NRG24040720231418318 04/07/2023 PUSPALATHA 1505004006WL017388 PUSPALATHA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651718 T PUSPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
518 HOSPET KN-05-004-006-039/181
() 		1505004006NRG24040720231418319 04/07/2023 Nagamma 1505004006WL017388 Nagamma 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652266 C NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 HOSPET KN-05-004-006-039/181
() 		1505004006NRG24040720231418320 04/07/2023 YALLAMMA 1505004006WL017388 YALLAMMA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652260 YALLAMMA DO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 HOSPET KN-05-004-006-039/182
() 		1505004006NRG24040720231418322 04/07/2023 M LOKESHA 1505004006WL017388 M LOKESHA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651851 LOKESH MURAGERI INDIA POST PAYMENTS BANK LIMITED(508528)
521 HOSPET KN-05-004-006-039/184
() 		1505004006NRG24040720231418324 04/07/2023 C MUTTHANNA 1505004006WL017388 C MUTTHANNA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652013 CHALUVADI MUTTANNA GENERAL POST OFFICE(607245)
522 HOSPET KN-05-004-006-039/191
() 		1505004006NRG24040720231418906 04/07/2023 DAAVIDHA 1505004006WL017391 DAAVIDHA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651776 DAVID PRAGATHI KRISHNA GRAMIN BANK (607389)
523 HOSPET KN-05-004-006-039/193
() 		1505004006NRG24040720231418327 04/07/2023 PUNDE AMBAMMA 1505004006WL017388 PUNDE AMBAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651669 PUNDI AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 HOSPET KN-05-004-006-039/193
() 		1505004006NRG24040720231418326 04/07/2023 PUNDE BHEMAPPA 1505004006WL017388 PUNDE BHEMAPPA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651633 BHEEMAPPA PUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
525 HOSPET KN-05-004-006-039/194
() 		1505004006NRG24040720231418332 04/07/2023 C VEERESHA 1505004006WL017388 C VEERESHA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651733 C VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 HOSPET KN-05-004-006-039/197
() 		1505004006NRG24040720231418269 04/07/2023 K JADESHA 1505004006WL017385 K JADESHA 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651874 MR K JADESH STATE BANK OF INDIA(508548)
527 HOSPET KN-05-004-006-039/197
() 		1505004006NRG24040720231418268 04/07/2023 KAMBARU eramma 1505004006WL017385 KAMBARU eramma 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652018 KAMBARA ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 HOSPET KN-05-004-006-039/198
() 		1505004006NRG24040720231418908 04/07/2023 DHARMANNA 1505004006WL017391 DHARMANNA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652179 MR DHARMAN A STATE BANK OF INDIA(508548)
529 HOSPET KN-05-004-006-039/204
() 		1505004006NRG24040720231418272 04/07/2023 ERAMMA 1505004006WL017385 ERAMMA 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652059 K ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 HOSPET KN-05-004-006-039/215
() 		1505004006NRG24040720231418335 04/07/2023 LAKSHMI 1505004006WL017388 LAKSHMI 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652199 LAKSHMI DEVI GENERAL POST OFFICE(607245)
531 HOSPET KN-05-004-006-039/227
() 		1505004006NRG24040720231418336 04/07/2023 KHADAR BEE 1505004006WL017388 KHADAR BEE 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651639 MULLA KHADAR BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
532 HOSPET KN-05-004-006-039/229
() 		1505004006NRG24040720231418337 04/07/2023 NEELAMMA 1505004006WL017388 NEELAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651821 M NEELAMMA GENERAL POST OFFICE(607245)
533 HOSPET KN-05-004-006-039/229
() 		1505004006NRG24040720231418338 04/07/2023 RATNAMMA 1505004006WL017388 RATNAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651900 MRS M RATHNAMMA STATE BANK OF INDIA(508548)
534 HOSPET KN-05-004-006-039/235
() 		1505004006NRG24040720231418717 04/07/2023 SHANTHALA 1505004006WL017390 SHANTHALA 00652 PKGB0010686 1500 1500 Processed 13/07/2023 3375651647 V SHANTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 HOSPET KN-05-004-006-039/251
() 		1505004006NRG24040720231418345 04/07/2023 LAKSHMI DEVARAMANI 1505004006WL017388 LAKSHMI DEVARAMANI 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651493 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
536 HOSPET KN-05-004-006-039/251
() 		1505004006NRG24040720231418346 04/07/2023 veeresha 1505004006WL017388 veeresha 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651849 DEVARAMANE VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
537 HOSPET KN-05-004-006-039/252
() 		1505004006NRG24040720231418348 04/07/2023 channamma 1505004006WL017388 channamma 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652108 HUDED BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 HOSPET KN-05-004-006-039/252
() 		1505004006NRG24040720231418347 04/07/2023 vireshappa 1505004006WL017388 vireshappa 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651814 VEERESHAPPA HUDEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 HOSPET KN-05-004-006-039/260-A
() 		1505004006NRG24040720231418358 04/07/2023 GAVISIDDAPPA 1505004006WL017388 GAVISIDDAPPA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652196 GAVISIDDAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
540 HOSPET KN-05-004-006-039/260-A
() 		1505004006NRG24040720231418997 04/07/2023 MAHADEVAMMA H 1505004006WL017393 MAHADEVAMMA H 00652 PKGB0010686 1500 1500 Processed 13/07/2023 3375652195 MAHADEVAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
541 HOSPET KN-05-004-006-039/260-A
() 		1505004006NRG24040720231418357 04/07/2023 PAMPAPATHI 1505004006WL017388 PAMPAPATHI 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652216 HALEGOUDRU PAMPANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 HOSPET KN-05-004-006-039/261
() 		1505004006NRG24040720231418362 04/07/2023 SAVITHA.H 1505004006WL017388 SAVITHA.H 00652 PKGB0010686 1500 1500 Processed 13/07/2023 3375652193 SAVITHA H WO UMESHA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 HOSPET KN-05-004-006-039/261
() 		1505004006NRG24040720231418360 04/07/2023 SHANKARAMMA.H 1505004006WL017388 SHANKARAMMA.H 00652 PKGB0010686 1500 1500 Processed 13/07/2023 3375652192 SHANKARAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
544 HOSPET KN-05-004-006-039/27
() 		1505004006NRG24040720231418998 04/07/2023 K Vikas 1505004006WL017393 K Vikas 00652 PKGB0010686 1500 1500 Processed 13/07/2023 3375651720 VIKAS K PRAGATHI KRISHNA GRAMIN BANK (607389)
545 HOSPET KN-05-004-006-039/277
() 		1505004006NRG24040720231418372 04/07/2023 Basavaraja 1505004006WL017388 Basavaraja 00652 PKGB0010686 1500 1500 Processed 13/07/2023 3375651762 BASAVARAJ VADDIGERI SO VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 HOSPET KN-05-004-006-039/279
() 		1505004006NRG24040720231418999 04/07/2023 KALAMMA 1505004006WL017393 KALAMMA 00652 PKGB0010686 1500 1500 Processed 13/07/2023 3375652251 KALAMMA GOWDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
547 HOSPET KN-05-004-006-039/281
() 		1505004006NRG24040720231418374 04/07/2023 BHEEMSNSGOUDA 1505004006WL017388 BHEEMSNSGOUDA 00652 PKGB0010686 1500 1500 Processed 13/07/2023 3375651838 GOUDRA BHIMANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 HOSPET KN-05-004-006-039/281
() 		1505004006NRG24040720231418375 04/07/2023 GOWDRA SHANKRAMMA 1505004006WL017388 GOWDRA SHANKRAMMA 00652 PKGB0010686 1500 1500 Processed 13/07/2023 3375651839 GOWDRU SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 HOSPET KN-05-004-006-039/283
() 		1505004006NRG24040720231418378 04/07/2023 RAJASAB.K 1505004006WL017388 RAJASAB.K 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651916 K RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
550 HOSPET KN-05-004-006-039/283
() 		1505004006NRG24040720231418377 04/07/2023 RAMAJABAI 1505004006WL017388 RAMAJABAI 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651742 RAMIJA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
551 HOSPET KN-05-004-006-039/286
() 		1505004006NRG24040720231418381 04/07/2023 Vinoda Kumar 1505004006WL017388 Vinoda Kumar 00652 PKGB0010686 2000 2000 Processed 13/07/2023 3375652264 VINODA KUMAR K SO LATE THIPPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 HOSPET KN-05-004-006-039/289
() 		1505004006NRG24040720231419005 04/07/2023 K.BASAMMA 1505004006WL017393 K.BASAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652274 K BASAMMA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
553 HOSPET KN-05-004-006-039/290
() 		1505004006NRG24040720231418386 04/07/2023 CHANDRASHEKHARA 1505004006WL017388 CHANDRASHEKHARA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651852 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
554 HOSPET KN-05-004-006-039/294
() 		1505004006NRG24040720231418273 04/07/2023 GANGAMMA KURI 1505004006WL017385 GANGAMMA KURI 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652058 MRS GANGAMMA KURI NINGAPPA STATE BANK OF INDIA(508548)
555 HOSPET KN-05-004-006-039/295
() 		1505004006NRG24040720231418387 04/07/2023 DEVAMMA M 1505004006WL017388 DEVAMMA M 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651643 DEVAMMA MADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 HOSPET KN-05-004-006-039/297
() 		1505004006NRG24040720231418912 04/07/2023 SHIVA BASAMMA 1505004006WL017391 SHIVA BASAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652057 SHIVABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 HOSPET KN-05-004-006-039/299
() 		1505004006NRG24040720231418728 04/07/2023 SRINIVASULU 1505004006WL017390 SRINIVASULU 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651738 SRINIVASA BEDARU GENERAL POST OFFICE(607245)
558 HOSPET KN-05-004-006-039/30
() 		1505004006NRG24040720231419007 04/07/2023 nirmala 1505004006WL017393 nirmala 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651816 MR G KUMARSWAMY STATE BANK OF INDIA(508548)
559 HOSPET KN-05-004-006-039/30
() 		1505004006NRG24040720231419008 04/07/2023 NIRMALA 1505004006WL017393 NIRMALA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651895 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 HOSPET KN-05-004-006-039/300
() 		1505004006NRG24040720231419011 04/07/2023 G VERESHAPPA 1505004006WL017393 G VERESHAPPA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651630 VEERESHAPPA GUNDURU PRAGATHI KRISHNA GRAMIN BANK (607389)
561 HOSPET KN-05-004-006-039/302
() 		1505004006NRG24040720231418391 04/07/2023 BHARATHI G 1505004006WL017388 BHARATHI G 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651748 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
562 HOSPET KN-05-004-006-039/302
() 		1505004006NRG24040720231418392 04/07/2023 VEERESHAPPA .G 1505004006WL017388 VEERESHAPPA .G 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651652 VEERESHAPPA GUTTHIGANOORU INDIA POST PAYMENTS BANK LIMITED(508528)
563 HOSPET KN-05-004-006-039/303
() 		1505004006NRG24040720231418393 04/07/2023 KANTHEPPA CHALUVADI 1505004006WL017388 KANTHEPPA CHALUVADI 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651667 MR C KANTEPPA STATE BANK OF INDIA(508548)
564 HOSPET KN-05-004-006-039/303
() 		1505004006NRG24040720231418394 04/07/2023 LAKSHMI 1505004006WL017388 LAKSHMI 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651666 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
565 HOSPET KN-05-004-006-039/305
() 		1505004006NRG24040720231418731 04/07/2023 SALIMA 1505004006WL017390 SALIMA 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651641 MRS SALEEMA A STATE BANK OF INDIA(508548)
566 HOSPET KN-05-004-006-039/306
() 		1505004006NRG24040720231419015 04/07/2023 C RAMESH 1505004006WL017393 C RAMESH 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651805 C RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
567 HOSPET KN-05-004-006-039/306
() 		1505004006NRG24040720231419016 04/07/2023 Triveni 1505004006WL017393 Triveni 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651804 TRIVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
568 HOSPET KN-05-004-006-039/316
() 		1505004006NRG24040720231418737 04/07/2023 SAVITHRAMMA 1505004006WL017390 SAVITHRAMMA 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652212 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 HOSPET KN-05-004-006-039/317
() 		1505004006NRG24040720231418914 04/07/2023 SANJAMMA 1505004006WL017391 SANJAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651645 H SANJAMMA GENERAL POST OFFICE(607245)
570 HOSPET KN-05-004-006-039/319
() 		1505004006NRG24040720231418395 04/07/2023 BASAMMA Y 1505004006WL017388 BASAMMA Y 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651912 Y BASAMMA GENERAL POST OFFICE(607245)
571 HOSPET KN-05-004-006-039/319
() 		1505004006NRG24040720231418396 04/07/2023 PARVATHI Y 1505004006WL017388 PARVATHI Y 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651911 PARVATHAMMA YAMINGANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
572 HOSPET KN-05-004-006-039/320
() 		1505004006NRG24040720231418397 04/07/2023 SHAKUNTHAL 1505004006WL017388 SHAKUNTHAL 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651845 KALAMMA Y CANARA BANK(508532)
573 HOSPET KN-05-004-006-039/321
() 		1505004006NRG24040720231418398 04/07/2023 HEMAVATHI UDAD 1505004006WL017388 HEMAVATHI UDAD 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651638 HEMAVATHI GENERAL POST OFFICE(607245)
574 HOSPET KN-05-004-006-039/321
() 		1505004006NRG24040720231418400 04/07/2023 HUDEDA SARANAPPA 1505004006WL017388 HUDEDA SARANAPPA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651856 HUDED SHARANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 HOSPET KN-05-004-006-039/321
() 		1505004006NRG24040720231418399 04/07/2023 VEERESHA 1505004006WL017388 VEERESHA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652250 MR SANNA VEERESHA H STATE BANK OF INDIA(508548)
576 HOSPET KN-05-004-006-039/322
() 		1505004006NRG24040720231418402 04/07/2023 MUSTUR ERAMMA 1505004006WL017388 MUSTUR ERAMMA 00652 PKGB0010686 1000 1000 Processed 13/07/2023 3375651716 MUSTHUR ERAMMA GENERAL POST OFFICE(607245)
577 HOSPET KN-05-004-006-039/330
() 		1505004006NRG24040720231418407 04/07/2023 KANTHEPPA GACHHINAMANE 1505004006WL017388 KANTHEPPA GACHHINAMANE 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652009 KANTHEGOWDA G SO SHAMBULINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
578 HOSPET KN-05-004-006-039/330
() 		1505004006NRG24040720231418408 04/07/2023 RENUKA GACHHINAMANE 1505004006WL017388 RENUKA GACHHINAMANE 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652010 RENUKAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
579 HOSPET KN-05-004-006-039/332
() 		1505004006NRG24040720231418742 04/07/2023 HULUGAPPA 1505004006WL017390 HULUGAPPA 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651913 ESHWARAMMA GENERAL POST OFFICE(607245)
580 HOSPET KN-05-004-006-039/337
() 		1505004006NRG24040720231418410 04/07/2023 NAGARAJA 1505004006WL017388 NAGARAJA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651680 DEVARALA NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
581 HOSPET KN-05-004-006-039/338
() 		1505004006NRG24040720231418744 04/07/2023 AGASARA PAKKERAPPA 1505004006WL017390 AGASARA PAKKERAPPA 00652 PKGB0010686 1500 1500 Processed 13/07/2023 3375652243 AGASARA PAKKERAPPA SO SANNALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 HOSPET KN-05-004-006-039/338
() 		1505004006NRG24040720231418745 04/07/2023 AGASARA SATHAYAMMA 1505004006WL017390 AGASARA SATHAYAMMA 00652 PKGB0010686 1500 1500 Processed 13/07/2023 3375652254 AGASAR SATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 HOSPET KN-05-004-006-039/339
() 		1505004006NRG24040720231418224 04/07/2023 MADIVALA LAKSHMI 1505004006WL017382 MADIVALA LAKSHMI 00652 PKGB0010686 2472 2472 Processed 13/07/2023 3375652231 MADIVALA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
584 HOSPET KN-05-004-006-039/339
() 		1505004006NRG24040720231418223 04/07/2023 YANKAPPA 1505004006WL017382 YANKAPPA 00652 PKGB0010686 2472 2472 Processed 13/07/2023 3375652023 YANKAPPA AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
585 HOSPET KN-05-004-006-039/34
() 		1505004006NRG24040720231419019 04/07/2023 K SHARANAPPA 1505004006WL017393 K SHARANAPPA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651724 KAMPLI SHANTHAMMA KARNATAKA BANK LTD(607270)
586 HOSPET KN-05-004-006-039/350
() 		1505004006NRG24040720231418413 04/07/2023 CHALAVADHI DRUGAPPA 1505004006WL017388 CHALAVADHI DRUGAPPA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652229 MR C DURUGAPPA STATE BANK OF INDIA(508548)
587 HOSPET KN-05-004-006-039/350
() 		1505004006NRG24040720231418415 04/07/2023 LAKSHMI 1505004006WL017388 LAKSHMI 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651835 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
588 HOSPET KN-05-004-006-039/350
() 		1505004006NRG24040720231418414 04/07/2023 PRAVATHI 1505004006WL017388 PRAVATHI 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651644 C PAVRATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 HOSPET KN-05-004-006-039/351
() 		1505004006NRG24040720231419023 04/07/2023 HULIGEMMA 1505004006WL017393 HULIGEMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651489 HULIGAMMA C WO THIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
590 HOSPET KN-05-004-006-039/352
() 		1505004006NRG24040720231418416 04/07/2023 RENUKAMMA 1505004006WL017388 RENUKAMMA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651744 RENUKAMMA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
591 HOSPET KN-05-004-006-039/354
() 		1505004006NRG24040720231418420 04/07/2023 C SAROJA 1505004006WL017388 C SAROJA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651707 C SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
592 HOSPET KN-05-004-006-039/354
() 		1505004006NRG24040720231418418 04/07/2023 DURUGAMMA 1505004006WL017388 DURUGAMMA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651668 C DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
593 HOSPET KN-05-004-006-039/356
() 		1505004006NRG24040720231419026 04/07/2023 Chaluvadi Lakshmi 1505004006WL017393 Chaluvadi Lakshmi 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651648 C LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
594 HOSPET KN-05-004-006-039/356
() 		1505004006NRG24040720231419028 04/07/2023 Dodda Thippayya 1505004006WL017393 Dodda Thippayya 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651702 DOODDA THIPPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
595 HOSPET KN-05-004-006-039/359
() 		1505004006NRG24040720231418421 04/07/2023 KAMPLI BASAVARAJA 1505004006WL017388 KAMPLI BASAVARAJA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651850 BASAVARAJ K SO MARE GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
596 HOSPET KN-05-004-006-039/359
() 		1505004006NRG24040720231418422 04/07/2023 KAMPLI VIRUPAMMA 1505004006WL017388 KAMPLI VIRUPAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651815 KAMPLI VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 HOSPET KN-05-004-006-039/374
() 		1505004006NRG24040720231418426 04/07/2023 K Renukaraja 1505004006WL017388 K Renukaraja 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651722 KANAKAGIRI RENUKAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
598 HOSPET KN-05-004-006-039/378
() 		1505004006NRG24040720231418747 04/07/2023 LALITHAMMA 1505004006WL017390 LALITHAMMA 00652 PKGB0010686 1500 1500 Processed 13/07/2023 3375651768 R LALITHAA PRAGATHI KRISHNA GRAMIN BANK (607389)
599 HOSPET KN-05-004-006-039/379
() 		1505004006NRG24040720231418429 04/07/2023 SHARABHANA GOUDA R 1505004006WL017388 SHARABHANA GOUDA R 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651745 SHARABANA GOUDA R CANARA BANK(508532)
600 HOSPET KN-05-004-006-039/38
() 		1505004006NRG24040720231418920 04/07/2023 RAMANJEENAMMA 1505004006WL017391 RAMANJEENAMMA 00652 PKGB0010686 1500 1500 Processed 13/07/2023 3375651640 RAMANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
601 HOSPET KN-05-004-006-039/380
() 		1505004006NRG24040720231418432 04/07/2023 VEERAMMA R 1505004006WL017388 VEERAMMA R 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651629 R ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 HOSPET KN-05-004-006-039/386
() 		1505004006NRG24040720231418435 04/07/2023 GULEDA JYOTHI 1505004006WL017388 GULEDA JYOTHI 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651743 GULEDA JOYTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
603 HOSPET KN-05-004-006-039/388
() 		1505004006NRG24040720231418437 04/07/2023 ERAMMA KANAKAGIRI 1505004006WL017388 ERAMMA KANAKAGIRI 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651736 ERAMMA KANAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
604 HOSPET KN-05-004-006-039/388
() 		1505004006NRG24040720231418438 04/07/2023 GANGADHARA 1505004006WL017388 GANGADHARA 00652 PKGB0010686 1250 1250 Processed 13/07/2023 3375651817 KANAKAGIRI GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
605 HOSPET KN-05-004-006-039/392
() 		1505004006NRG24040720231419035 04/07/2023 Rajashekar 1505004006WL017393 Rajashekar 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652106 RAJASHEKHARA C PRAGATHI KRISHNA GRAMIN BANK (607389)
606 HOSPET KN-05-004-006-039/392
() 		1505004006NRG24040720231419034 04/07/2023 Thimmamma 1505004006WL017393 Thimmamma 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652257 C THIMMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 HOSPET KN-05-004-006-039/395
() 		1505004006NRG24040720231419042 04/07/2023 PARVATHI 1505004006WL017393 PARVATHI 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652270 MRS PARVA THI STATE BANK OF INDIA(508548)
608 HOSPET KN-05-004-006-039/4
() 		1505004006NRG24040720231418443 04/07/2023 G SIDDAMMA 1505004006WL017388 G SIDDAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652190 G SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 HOSPET KN-05-004-006-039/403
() 		1505004006NRG24040720231419044 04/07/2023 C SHARUN 1505004006WL017393 C SHARUN 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651799 MRS C SHARUN STATE BANK OF INDIA(508548)
610 HOSPET KN-05-004-006-039/404
() 		1505004006NRG24040720231418281 04/07/2023 Raravi Honnamma 1505004006WL017385 Raravi Honnamma 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652110 RARAVI HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 HOSPET KN-05-004-006-039/409
() 		1505004006NRG24040720231418446 04/07/2023 karatagi Ratnamma 1505004006WL017388 karatagi Ratnamma 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652253 RATHNAMMA DO K EASHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
612 HOSPET KN-05-004-006-039/410
() 		1505004006NRG24040720231419045 04/07/2023 K Neelamma 1505004006WL017393 K Neelamma 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652200 NEELAMMA KAMBLI GENERAL POST OFFICE(607245)
613 HOSPET KN-05-004-006-039/411
() 		1505004006NRG24040720231419049 04/07/2023 c channamma 1505004006WL017393 c channamma 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651801 CHENNAMMA C WO LATE C MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
614 HOSPET KN-05-004-006-039/411
() 		1505004006NRG24040720231419048 04/07/2023 C ERAMMA 1505004006WL017393 C ERAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651731 EERAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
615 HOSPET KN-05-004-006-039/411
() 		1505004006NRG24040720231419047 04/07/2023 CHALUVADI UMESHA 1505004006WL017393 CHALUVADI UMESHA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651732 C UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
616 HOSPET KN-05-004-006-039/426-A
() 		1505004006NRG24040720231418752 04/07/2023 S MANJUNATHA 1505004006WL017390 S MANJUNATHA 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652226 MR N MANJAPPA STATE BANK OF INDIA(508548)
617 HOSPET KN-05-004-006-039/426-A
() 		1505004006NRG24040720231418751 04/07/2023 SUBHADRAMMA 1505004006WL017390 SUBHADRAMMA 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652217 MRS SUBHADRA MMA STATE BANK OF INDIA(508548)
618 HOSPET KN-05-004-006-039/430
() 		1505004006NRG24040720231418760 04/07/2023 Lakshmi 1505004006WL017390 Lakshmi 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651491 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
619 HOSPET KN-05-004-006-039/430
() 		1505004006NRG24040720231418761 04/07/2023 N Ravi 1505004006WL017390 N Ravi 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651492 N RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
620 HOSPET KN-05-004-006-039/430
() 		1505004006NRG24040720231418762 04/07/2023 Sunitha 1505004006WL017390 Sunitha 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651847 MRS N SUNITHA STATE BANK OF INDIA(508548)
621 HOSPET KN-05-004-006-039/437
() 		1505004006NRG24040720231418765 04/07/2023 Hanumakka 1505004006WL017390 Hanumakka 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652053 BANDEMMA GENERAL POST OFFICE(607245)
622 HOSPET KN-05-004-006-039/437
() 		1505004006NRG24040720231418764 04/07/2023 N lakshmi 1505004006WL017390 N lakshmi 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652255 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
623 HOSPET KN-05-004-006-039/442
() 		1505004006NRG24040720231418766 04/07/2023 RUKKAMMA 1505004006WL017390 RUKKAMMA 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651905 RUBHAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 HOSPET KN-05-004-006-039/443-A
() 		1505004006NRG24040720231419051 04/07/2023 H CHITTEMMA 1505004006WL017393 H CHITTEMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651910 MRS H CHHITTEMMA STATE BANK OF INDIA(508548)
625 HOSPET KN-05-004-006-039/448-A
() 		1505004006NRG24040720231418922 04/07/2023 DEVADAS 1505004006WL017391 DEVADAS 00652 PKGB0010686 1500 1500 Processed 13/07/2023 3375652220 DEVADAS PRAGATHI KRISHNA GRAMIN BANK (607389)
626 HOSPET KN-05-004-006-039/448-A
() 		1505004006NRG24040720231418923 04/07/2023 ERAMMA 1505004006WL017391 ERAMMA 00652 PKGB0010686 1500 1500 Processed 13/07/2023 3375652221 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
627 HOSPET KN-05-004-006-039/455
() 		1505004006NRG24040720231418449 04/07/2023 VEERESHA K 1505004006WL017388 VEERESHA K 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652201 VEERESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
628 HOSPET KN-05-004-006-039/464-A
() 		1505004006NRG24040720231418455 04/07/2023 Jayalakshmi 1505004006WL017388 Jayalakshmi 00652 PKGB0010686 1920 1920 Processed 13/07/2023 3375651769 MRS JAYA LAKSHMI STATE BANK OF INDIA(508548)
629 HOSPET KN-05-004-006-039/466
() 		1505004006NRG24040720231418458 04/07/2023 urukudamma 1505004006WL017388 urukudamma 00652 PKGB0010686 1920 1920 Processed 13/07/2023 3375652276 URUKUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 HOSPET KN-05-004-006-039/473
() 		1505004006NRG24040720231418459 04/07/2023 VIRUPAKSHI 1505004006WL017388 VIRUPAKSHI 00652 PKGB0010686 1920 1920 Processed 13/07/2023 3375652213 MR VIRUPA KSHI STATE BANK OF INDIA(508548)
631 HOSPET KN-05-004-006-039/474
() 		1505004006NRG24040720231418461 04/07/2023 PAMAPPA 1505004006WL017388 PAMAPPA 00652 PKGB0010686 1920 1920 Processed 13/07/2023 3375652218 MR PAMA PPA STATE BANK OF INDIA(508548)
632 HOSPET KN-05-004-006-039/475
() 		1505004006NRG24040720231418463 04/07/2023 SANNA YANKAMMA 1505004006WL017388 SANNA YANKAMMA 00652 PKGB0010686 1920 1920 Processed 13/07/2023 3375652185 MRS SANNA YANKAMMA STATE BANK OF INDIA(508548)
633 HOSPET KN-05-004-006-039/476
() 		1505004006NRG24040720231418465 04/07/2023 BHARGAVI 1505004006WL017388 BHARGAVI 00652 PKGB0010686 1920 1920 Processed 13/07/2023 3375652214 MRS BHARGAVI B STATE BANK OF INDIA(508548)
634 HOSPET KN-05-004-006-039/478
() 		1505004006NRG24040720231418466 04/07/2023 ERANNA 1505004006WL017388 ERANNA 00652 PKGB0010686 1920 1920 Rejected 13/07/2023 3375652186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 HOSPET KN-05-004-006-039/478
() 		1505004006NRG24040720231418467 04/07/2023 LAKSHMI 1505004006WL017388 LAKSHMI 00652 PKGB0010686 1920 1920 Processed 13/07/2023 3375652187 MRS LAKSH MI STATE BANK OF INDIA(508548)
636 HOSPET KN-05-004-006-039/479
() 		1505004006NRG24040720231418468 04/07/2023 HUSENAMMA 1505004006WL017388 HUSENAMMA 00652 PKGB0010686 1920 1920 Processed 13/07/2023 3375651646 MRS K HUSENAMMA STATE BANK OF INDIA(508548)
637 HOSPET KN-05-004-006-039/479
() 		1505004006NRG24040720231418469 04/07/2023 SHIVANNA 1505004006WL017388 SHIVANNA 00652 PKGB0010686 1920 1920 Processed 13/07/2023 3375652176 MR K SHIVANNA STATE BANK OF INDIA(508548)
638 HOSPET KN-05-004-006-039/48
() 		1505004006NRG24040720231418925 04/07/2023 Ravi 1505004006WL017391 Ravi 00652 PKGB0010686 1500 1500 Processed 13/07/2023 3375651876 RAVI KUMAR CANARA BANK(508532)
639 HOSPET KN-05-004-006-039/480
() 		1505004006NRG24040720231418471 04/07/2023 Shyamalamma 1505004006WL017388 Shyamalamma 00652 PKGB0010686 1920 1920 Processed 13/07/2023 3375651891 MRS SHYAMALA N STATE BANK OF INDIA(508548)
640 HOSPET KN-05-004-006-039/494
() 		1505004006NRG24040720231418474 04/07/2023 Kanakagiri Shivashanthaveera 1505004006WL017388 Kanakagiri Shivashanthaveera 00652 PKGB0010686 2000 2000 Processed 13/07/2023 3375652065 KANAKAGIRI SHIVASHANTHAVEERA PRAGATHI KRISHNA GRAMIN BANK (607389)
641 HOSPET KN-05-004-006-039/495
() 		1505004006NRG24040720231418476 04/07/2023 DRAKSHAYINI 1505004006WL017388 DRAKSHAYINI 00652 PKGB0010686 2000 2000 Processed 13/07/2023 3375651751 PUJARI DAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
642 HOSPET KN-05-004-006-039/495
() 		1505004006NRG24040720231418475 04/07/2023 SHARANABASAIAH.P 1505004006WL017388 SHARANABASAIAH.P 00652 PKGB0010686 2000 2000 Processed 13/07/2023 3375652249 POOJARI SHARANA BASAVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
643 HOSPET KN-05-004-006-039/5
() 		1505004006NRG24040720231418477 04/07/2023 KALAMMA 1505004006WL017388 KALAMMA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651791 KALAMMA VADDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
644 HOSPET KN-05-004-006-039/503
() 		1505004006NRG24040720231418481 04/07/2023 K.TAYAMMA 1505004006WL017388 K.TAYAMMA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652252 TAYAMMA KOTE PRAGATHI KRISHNA GRAMIN BANK (607389)
645 HOSPET KN-05-004-006-039/506
() 		1505004006NRG24040720231418772 04/07/2023 B HANUMANTHAPPA 1505004006WL017390 B HANUMANTHAPPA 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651729 HANUMANTHAPPA B SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
646 HOSPET KN-05-004-006-039/506
() 		1505004006NRG24040720231418773 04/07/2023 B.KALAMMA 1505004006WL017390 B.KALAMMA 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651735 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
647 HOSPET KN-05-004-006-039/507
() 		1505004006NRG24040720231418776 04/07/2023 PARVATHI 1505004006WL017390 PARVATHI 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651833 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
648 HOSPET KN-05-004-006-039/508
() 		1505004006NRG24040720231418483 04/07/2023 K NEELAMMA 1505004006WL017388 K NEELAMMA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652242 K NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
649 HOSPET KN-05-004-006-039/51
() 		1505004006NRG24040720231418777 04/07/2023 BHAVANI 1505004006WL017390 BHAVANI 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651663 BHAVANI N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
650 HOSPET KN-05-004-006-039/510
() 		1505004006NRG24040720231417543 04/07/2023 MALLIKARJUNA S 1505004006WL017357 MALLIKARJUNA S 00652 PKGB0010686 2472 2472 Processed 13/07/2023 3375651655 MALLIKARJUNA SULUVOY CANARA BANK(508532)
651 HOSPET KN-05-004-006-039/516
() 		1505004006NRG24040720231418484 04/07/2023 UMADEVI 1505004006WL017388 UMADEVI 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651737 UMA DEVI S PRAGATHI KRISHNA GRAMIN BANK (607389)
652 HOSPET KN-05-004-006-039/517
() 		1505004006NRG24040720231418486 04/07/2023 AMBAMMA .B 1505004006WL017388 AMBAMMA .B 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651739 AMBAMMA B CANARA BANK(508532)
653 HOSPET KN-05-004-006-039/517
() 		1505004006NRG24040720231418487 04/07/2023 SHAMBHAVI S 1505004006WL017388 SHAMBHAVI S 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651741 SHAMBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
654 HOSPET KN-05-004-006-039/52
() 		1505004006NRG24040720231418779 04/07/2023 MAREKKA 1505004006WL017390 MAREKKA 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652256 MAREKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
655 HOSPET KN-05-004-006-039/52
() 		1505004006NRG24040720231418780 04/07/2023 NARASHIHA 1505004006WL017390 NARASHIHA 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651825 NARASIMHA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 HOSPET KN-05-004-006-039/525
() 		1505004006NRG24040720231418488 04/07/2023 SHARANAPPA 1505004006WL017388 SHARANAPPA 00652 PKGB0010686 2000 2000 Processed 13/07/2023 3375651635 SHARNAPPA MASHTUR SO SHEKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
657 HOSPET KN-05-004-006-039/525
() 		1505004006NRG24040720231418490 04/07/2023 SHEKARAPPA 1505004006WL017388 SHEKARAPPA 00652 PKGB0010686 2000 2000 Processed 13/07/2023 3375651637 SHEKARAPPA MUSTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
658 HOSPET KN-05-004-006-039/526
() 		1505004006NRG24040720231418492 04/07/2023 NIRMALA M 1505004006WL017388 NIRMALA M 00652 PKGB0010686 2000 2000 Processed 13/07/2023 3375651632 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
659 HOSPET KN-05-004-006-039/526
() 		1505004006NRG24040720231418493 04/07/2023 SHARANAMMA.M 1505004006WL017388 SHARANAMMA.M 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651843 SHARANAMMA MUSTURU PRAGATHI KRISHNA GRAMIN BANK (607389)
660 HOSPET KN-05-004-006-039/527
() 		1505004006NRG24040720231418494 04/07/2023 RAGKAVENDRA KANAKAGIRI 1505004006WL017388 RAGKAVENDRA KANAKAGIRI 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652016 KANAKAGIRI RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
661 HOSPET KN-05-004-006-039/527
() 		1505004006NRG24040720231418495 04/07/2023 SUNITHA K 1505004006WL017388 SUNITHA K 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651701 SUNITHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
662 HOSPET KN-05-004-006-039/534
() 		1505004006NRG24040720231419056 04/07/2023 SRINIVASLU VANKA 1505004006WL017393 SRINIVASLU VANKA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651761 V. SRINIVASALU GENERAL POST OFFICE(607245)
663 HOSPET KN-05-004-006-039/54
() 		1505004006NRG24040720231418782 04/07/2023 Sinappa 1505004006WL017390 Sinappa 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652248 BOYA SRINIVAS ALIYAS SINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
664 HOSPET KN-05-004-006-039/545
() 		1505004006NRG24040720231418498 04/07/2023 ASAGALLA MANGALAPPA 1505004006WL017388 ASAGALLA MANGALAPPA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652056 M MANGALESHAPPA GENERAL POST OFFICE(607245)
665 HOSPET KN-05-004-006-039/545
() 		1505004006NRG24040720231418499 04/07/2023 NEELAMMA ASAGALLA 1505004006WL017388 NEELAMMA ASAGALLA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652052 NILAMMA AGASALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
666 HOSPET KN-05-004-006-039/546
() 		1505004006NRG24040720231418500 04/07/2023 KANAKAGIRI LALITHAMMA 1505004006WL017388 KANAKAGIRI LALITHAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651665 MRS LALITHAMMA KANAKAGIRI STATE BANK OF INDIA(508548)
667 HOSPET KN-05-004-006-039/547
() 		1505004006NRG24040720231418503 04/07/2023 Doddabasamma k 1505004006WL017388 Doddabasamma k 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652230 VEERESHAPPA K KARNATAKA BANK LTD(607270)
668 HOSPET KN-05-004-006-039/550
() 		1505004006NRG24040720231419061 04/07/2023 chini 1505004006WL017393 chini 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652282 CHALAVADI CHINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
669 HOSPET KN-05-004-006-039/552
() 		1505004006NRG24040720231419065 04/07/2023 C RENUKAMMA 1505004006WL017393 C RENUKAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651823 C RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
670 HOSPET KN-05-004-006-039/571
() 		1505004006NRG24040720231418506 04/07/2023 K prasad 1505004006WL017388 K prasad 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651841 PRASAD K PRAGATHI KRISHNA GRAMIN BANK (607389)
671 HOSPET KN-05-004-006-039/571
() 		1505004006NRG24040720231418505 04/07/2023 K Lakshmithulasi 1505004006WL017388 K Lakshmithulasi 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651842 K LAKSHMITHULASI PRAGATHI KRISHNA GRAMIN BANK (607389)
672 HOSPET KN-05-004-006-039/576
() 		1505004006NRG24040720231419066 04/07/2023 C ANNAPURNA 1505004006WL017393 C ANNAPURNA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652024 C ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
673 HOSPET KN-05-004-006-039/576
() 		1505004006NRG24040720231419067 04/07/2023 C DINESHA 1505004006WL017393 C DINESHA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652232 C DINESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
674 HOSPET KN-05-004-006-039/577
() 		1505004006NRG24040720231418791 04/07/2023 N SUKAMMA 1505004006WL017390 N SUKAMMA 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651760 N SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
675 HOSPET KN-05-004-006-039/577
() 		1505004006NRG24040720231418789 04/07/2023 SREELAKSHMI 1505004006WL017390 SREELAKSHMI 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651753 SHRI LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
676 HOSPET KN-05-004-006-039/58
() 		1505004006NRG24040720231418929 04/07/2023 SHAKUNTHAL 1505004006WL017391 SHAKUNTHAL 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652227 H SHAKUNTHALA CANARA BANK(508532)
677 HOSPET KN-05-004-006-039/589
() 		1505004006NRG24040720231418510 04/07/2023 CHALUVADI PARVATHAMMA 1505004006WL017388 CHALUVADI PARVATHAMMA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651834 CHALUVADI PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
678 HOSPET KN-05-004-006-039/590
() 		1505004006NRG24040720231418511 04/07/2023 LAKSHMI 1505004006WL017388 LAKSHMI 00652 PKGB0010686 1920 1920 Processed 13/07/2023 3375651750 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
679 HOSPET KN-05-004-006-039/590
() 		1505004006NRG24040720231418512 04/07/2023 SEENAPPA 1505004006WL017388 SEENAPPA 00652 PKGB0010686 1920 1920 Processed 13/07/2023 3375651749 SHINAPPA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
680 HOSPET KN-05-004-006-039/595
() 		1505004006NRG24040720231418803 04/07/2023 K VARALAKSHMI 1505004006WL017390 K VARALAKSHMI 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651757 VARALAKSHNMI PRAGATHI KRISHNA GRAMIN BANK (607389)
681 HOSPET KN-05-004-006-039/595
() 		1505004006NRG24040720231418804 04/07/2023 RAMANJEYALU 1505004006WL017390 RAMANJEYALU 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651819 RAMANJINEYALU K INDIA POST PAYMENTS BANK LIMITED(508528)
682 HOSPET KN-05-004-006-039/596
() 		1505004006NRG24040720231419074 04/07/2023 DURUGAMMA 1505004006WL017393 DURUGAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651651 MRS DURUGA MMA STATE BANK OF INDIA(508548)
683 HOSPET KN-05-004-006-039/6-A
() 		1505004006NRG24040720231418932 04/07/2023 HUSENI H 1505004006WL017391 HUSENI H 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651631 A K HUSENAPPA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
684 HOSPET KN-05-004-006-039/6-A
() 		1505004006NRG24040720231418931 04/07/2023 YALLAMMA H 1505004006WL017391 YALLAMMA H 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651899 MRS H YALLAMMA STATE BANK OF INDIA(508548)
685 HOSPET KN-05-004-006-039/608
() 		1505004006NRG24040720231418515 04/07/2023 SAVITHRAMMA 1505004006WL017388 SAVITHRAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651813 KAMBALI SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
686 HOSPET KN-05-004-006-039/609
() 		1505004006NRG24040720231418517 04/07/2023 Pavitra 1505004006WL017388 Pavitra 00652 PKGB0010686 1920 1920 Processed 13/07/2023 3375651770 MRS PAVI TRA STATE BANK OF INDIA(508548)
687 HOSPET KN-05-004-006-039/610
() 		1505004006NRG24040720231419081 04/07/2023 B KOTESWARAO 1505004006WL017393 B KOTESWARAO 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651790 BELLAM KOTESHWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
688 HOSPET KN-05-004-006-039/610
() 		1505004006NRG24040720231419080 04/07/2023 B SUBBALAKSHMI 1505004006WL017393 B SUBBALAKSHMI 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651734 SUBBA LAXMI B PRAGATHI KRISHNA GRAMIN BANK (607389)
689 HOSPET KN-05-004-006-039/611
() 		1505004006NRG24040720231418805 04/07/2023 N KAMAKSHI 1505004006WL017390 N KAMAKSHI 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651775 N KAMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
690 HOSPET KN-05-004-006-039/611
() 		1505004006NRG24040720231418806 04/07/2023 N VISHWANATHA 1505004006WL017390 N VISHWANATHA 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651773 VISWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
691 HOSPET KN-05-004-006-039/612
() 		1505004006NRG24040720231418810 04/07/2023 KHAJABANNI 1505004006WL017390 KHAJABANNI 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652273 MRS RAJAK KAJABANI STATE BANK OF INDIA(508548)
692 HOSPET KN-05-004-006-039/612
() 		1505004006NRG24040720231418807 04/07/2023 RAHIMMABEE 1505004006WL017390 RAHIMMABEE 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652051 RAHIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
693 HOSPET KN-05-004-006-039/616
() 		1505004006NRG24040720231418519 04/07/2023 P SHARADHA 1505004006WL017388 P SHARADHA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652005 SHARADA P PRAGATHI KRISHNA GRAMIN BANK (607389)
694 HOSPET KN-05-004-006-039/619
() 		1505004006NRG24040720231418523 04/07/2023 MAHALAKSHMI 1505004006WL017388 MAHALAKSHMI 00652 PKGB0010686 1920 1920 Processed 13/07/2023 3375651873 MRS MAHA LAKSHMI STATE BANK OF INDIA(508548)
695 HOSPET KN-05-004-006-039/62
() 		1505004006NRG24040720231418814 04/07/2023 HONURAPPA 1505004006WL017390 HONURAPPA 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652183 HONNURAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
696 HOSPET KN-05-004-006-039/62
() 		1505004006NRG24040720231418813 04/07/2023 Parvathi 1505004006WL017390 Parvathi 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652182 MRS PARVA THI STATE BANK OF INDIA(508548)
697 HOSPET KN-05-004-006-039/620
() 		1505004006NRG24040720231418525 04/07/2023 NAGAMMA 1505004006WL017388 NAGAMMA 00652 PKGB0010686 1920 1920 Processed 13/07/2023 3375651673 MRS NAGA MMA STATE BANK OF INDIA(508548)
698 HOSPET KN-05-004-006-039/622
() 		1505004006NRG24040720231419084 04/07/2023 K NAGARAJA 1505004006WL017393 K NAGARAJA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652235 MR K NAGARAJA STATE BANK OF INDIA(508548)
699 HOSPET KN-05-004-006-039/622
() 		1505004006NRG24040720231419085 04/07/2023 KUMBURA THIPPANNA 1505004006WL017393 KUMBURA THIPPANNA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652247 KAMBAR TIPPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
700 HOSPET KN-05-004-006-039/650
() 		1505004006NRG24040720231418942 04/07/2023 H Virupakshi 1505004006WL017391 H Virupakshi 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652064 H VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
701 HOSPET KN-05-004-006-039/665
() 		1505004006NRG24040720231418820 04/07/2023 MANJULA D 1505004006WL017390 MANJULA D 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651866 MANJULA D INDIA POST PAYMENTS BANK LIMITED(508528)
702 HOSPET KN-05-004-006-039/67
() 		1505004006NRG24040720231418944 04/07/2023 CHITTEMMA 1505004006WL017391 CHITTEMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652219 MRS CHITTE MMA STATE BANK OF INDIA(508548)
703 HOSPET KN-05-004-006-039/67
() 		1505004006NRG24040720231418943 04/07/2023 esayya 1505004006WL017391 esayya 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651848 ESAYYA GENERAL POST OFFICE(607245)
704 HOSPET KN-05-004-006-039/682
() 		1505004006NRG24040720231418538 04/07/2023 BASAVARAJA BELLARY 1505004006WL017388 BASAVARAJA BELLARY 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651723 BASAVARAJ BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
705 HOSPET KN-05-004-006-039/682
() 		1505004006NRG24040720231418537 04/07/2023 GANGAMMA 1505004006WL017388 GANGAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651487 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
706 HOSPET KN-05-004-006-039/682
() 		1505004006NRG24040720231418536 04/07/2023 SHIVANANDAPPA BELLARY 1505004006WL017388 SHIVANANDAPPA BELLARY 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651721 SHIVANANDAPPA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
707 HOSPET KN-05-004-006-039/684
() 		1505004006NRG24040720231418539 04/07/2023 C KAMALAMA 1505004006WL017388 C KAMALAMA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652261 KAMALAMMA C WO RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
708 HOSPET KN-05-004-006-039/688
() 		1505004006NRG24040720231418541 04/07/2023 B CHITTEMMA 1505004006WL017388 B CHITTEMMA 00652 PKGB0010686 1920 1920 Processed 13/07/2023 3375651765 CHITATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
709 HOSPET KN-05-004-006-039/690
() 		1505004006NRG24040720231418548 04/07/2023 SHEKAMMA 1505004006WL017388 SHEKAMMA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652050 SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
710 HOSPET KN-05-004-006-039/7
() 		1505004006NRG24040720231418550 04/07/2023 SHARADHA 1505004006WL017388 SHARADHA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652233 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
711 HOSPET KN-05-004-006-039/7
() 		1505004006NRG24040720231418549 04/07/2023 VEERESHAPPA 1505004006WL017388 VEERESHAPPA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652008 R VEERESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
712 HOSPET KN-05-004-006-039/700
() 		1505004006NRG24040720231418284 04/07/2023 ONTE THANUJA 1505004006WL017385 ONTE THANUJA 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652061 ONTE THANUJA PRAGATHI KRISHNA GRAMIN BANK (607389)
713 HOSPET KN-05-004-006-039/700
() 		1505004006NRG24040720231418283 04/07/2023 VASAPPA ONTE 1505004006WL017385 VASAPPA ONTE 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651854 MR VASAPPA ONTE STATE BANK OF INDIA(508548)
714 HOSPET KN-05-004-006-039/701
() 		1505004006NRG24040720231418286 04/07/2023 NAGAMMA KAMBALI 1505004006WL017385 NAGAMMA KAMBALI 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652048 SANNA NAGAMMA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
715 HOSPET KN-05-004-006-039/710
() 		1505004006NRG24040720231418551 04/07/2023 JAYALAKSHMI M 1505004006WL017388 JAYALAKSHMI M 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651798 JAYALAKSHMI M PRAGATHI KRISHNA GRAMIN BANK (607389)
716 HOSPET KN-05-004-006-039/710
() 		1505004006NRG24040720231418552 04/07/2023 MORIGERI VEERESHAYA 1505004006WL017388 MORIGERI VEERESHAYA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651796 MORIGERI VEERASHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
717 HOSPET KN-05-004-006-039/714
() 		1505004006NRG24040720231418555 04/07/2023 HAMPANAGOUDA K 1505004006WL017388 HAMPANAGOUDA K 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651795 MR KARATIGI HAMPANAGOUDA STATE BANK OF INDIA(508548)
718 HOSPET KN-05-004-006-039/714
() 		1505004006NRG24040720231418556 04/07/2023 KARATIGI REVATHI 1505004006WL017388 KARATIGI REVATHI 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651803 KARATIGI REVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
719 HOSPET KN-05-004-006-039/715
() 		1505004006NRG24040720231418557 04/07/2023 paravathi 1505004006WL017388 paravathi 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652281 MRS PARVATHI VEERABHADRA GOUDA STATE BANK OF INDIA(508548)
720 HOSPET KN-05-004-006-039/715
() 		1505004006NRG24040720231418558 04/07/2023 virabdrappa 1505004006WL017388 virabdrappa 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652280 RAMPURAD VEERBHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
721 HOSPET KN-05-004-006-039/716
() 		1505004006NRG24040720231418559 04/07/2023 Sharanamma 1505004006WL017388 Sharanamma 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652271 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
722 HOSPET KN-05-004-006-039/716
() 		1505004006NRG24040720231418560 04/07/2023 Vaddigeri Channaveera 1505004006WL017388 Vaddigeri Channaveera 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652278 MR VADDIGERI CHANNAVEERA STATE BANK OF INDIA(508548)
723 HOSPET KN-05-004-006-039/717
() 		1505004006NRG24040720231418562 04/07/2023 eramma 1505004006WL017388 eramma 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651679 V ERAMMA GENERAL POST OFFICE(607245)
724 HOSPET KN-05-004-006-039/717
() 		1505004006NRG24040720231418561 04/07/2023 vddina gowthami 1505004006WL017388 vddina gowthami 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651682 GOUTHAMI WO DODDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
725 HOSPET KN-05-004-006-039/721
() 		1505004006NRG24040720231419092 04/07/2023 R CHANDRAKALA 1505004006WL017393 R CHANDRAKALA 00652 PKGB0010686 1750 1750 Rejected 13/07/2023 3375652111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 HOSPET KN-05-004-006-039/724
() 		1505004006NRG24040720231418945 04/07/2023 V Lakshmi Nagamani 1505004006WL017391 V Lakshmi Nagamani 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652055 V LAKSHMI NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
727 HOSPET KN-05-004-006-039/728
() 		1505004006NRG24040720231418564 04/07/2023 VANISRI R 1505004006WL017388 VANISRI R 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651767 VANISRI R PRAGATHI KRISHNA GRAMIN BANK (607389)
728 HOSPET KN-05-004-006-039/73
() 		1505004006NRG24040720231418567 04/07/2023 CHANNAVEERAMMA 1505004006WL017388 CHANNAVEERAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651634 CHANNAVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
729 HOSPET KN-05-004-006-039/733
() 		1505004006NRG24040720231418568 04/07/2023 M LAKSHMI 1505004006WL017388 M LAKSHMI 00652 PKGB0010686 1920 1920 Processed 13/07/2023 3375651875 M LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
730 HOSPET KN-05-004-006-039/736
() 		1505004006NRG24040720231418571 04/07/2023 y thirupathimma 1505004006WL017388 y thirupathimma 00652 PKGB0010686 1500 1500 Processed 13/07/2023 3375651793 Y TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 HOSPET KN-05-004-006-039/743
() 		1505004006NRG24040720231418576 04/07/2023 KAMBALI PALLAVI 1505004006WL017388 KAMBALI PALLAVI 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651869 KAMBALI PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
732 HOSPET KN-05-004-006-039/757
() 		1505004006NRG24040720231418833 04/07/2023 UMADEVI 1505004006WL017390 UMADEVI 00652 PKGB0010686 1743 1743 Rejected 13/07/2023 3375652265 Aadhaar Number not Mapped to Account Number
733 HOSPET KN-05-004-006-039/758
() 		1505004006NRG24040720231418582 04/07/2023 K Chandrika 1505004006WL017388 K Chandrika 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652267 K CHANDRIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
734 HOSPET KN-05-004-006-039/759
() 		1505004006NRG24040720231418951 04/07/2023 LAKSHMI DEVI 1505004006WL017391 LAKSHMI DEVI 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651872 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
735 HOSPET KN-05-004-006-039/759
() 		1505004006NRG24040720231418950 04/07/2023 SAROJA 1505004006WL017391 SAROJA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651877 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
736 HOSPET KN-05-004-006-039/763
() 		1505004006NRG24040720231418837 04/07/2023 M Nagamma 1505004006WL017390 M Nagamma 00652 PKGB0010686 1500 1500 Processed 13/07/2023 3375651855 M NAGAMMA GENERAL POST OFFICE(607245)
737 HOSPET KN-05-004-006-039/764
() 		1505004006NRG24040720231418585 04/07/2023 KURUBARA ANITHA 1505004006WL017388 KURUBARA ANITHA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652109 KURABARA ANITHA KOTAK MAHINDRA BANK LTD(607420)
738 HOSPET KN-05-004-006-039/766
() 		1505004006NRG24040720231418587 04/07/2023 EMMIGANURU SOMANAGOUDA 1505004006WL017388 EMMIGANURU SOMANAGOUDA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651703 MR SOMANA GOUDA Y STATE BANK OF INDIA(508548)
739 HOSPET KN-05-004-006-039/766
() 		1505004006NRG24040720231418586 04/07/2023 Y VIDYA 1505004006WL017388 Y VIDYA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651797 Y VIDHYA PRAGATHI KRISHNA GRAMIN BANK (607389)
740 HOSPET KN-05-004-006-039/768
() 		1505004006NRG24040720231418952 04/07/2023 Bhagyamma 1505004006WL017391 Bhagyamma 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651807 MRS BYAGY MMA STATE BANK OF INDIA(508548)
741 HOSPET KN-05-004-006-039/769
() 		1505004006NRG24040720231418953 04/07/2023 ANANTHAMMA 1505004006WL017391 ANANTHAMMA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651800 MS ANANTHAMMA STATE BANK OF INDIA(508548)
742 HOSPET KN-05-004-006-039/77
() 		1505004006NRG24040720231418838 04/07/2023 VARALAKSHMI 1505004006WL017390 VARALAKSHMI 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651896 N VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
743 HOSPET KN-05-004-006-039/787
() 		1505004006NRG24040720231418588 04/07/2023 Gangamma 1505004006WL017388 Gangamma 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652275 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
744 HOSPET KN-05-004-006-039/787
() 		1505004006NRG24040720231418589 04/07/2023 Kurubara Manjunatha 1505004006WL017388 Kurubara Manjunatha 00652 PKGB0010686 1680 1680 Rejected 13/07/2023 3375652067 Account closed
745 HOSPET KN-05-004-006-039/789
() 		1505004006NRG24040720231418844 04/07/2023 B Sujatha 1505004006WL017390 B Sujatha 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651600 B SUJATHA CANARA BANK(508532)
746 HOSPET KN-05-004-006-039/790
() 		1505004006NRG24040720231418590 04/07/2023 CHANNAVEERANAGOUDA 1505004006WL017388 CHANNAVEERANAGOUDA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651766 R CHANNAVEERANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
747 HOSPET KN-05-004-006-039/790
() 		1505004006NRG24040720231418591 04/07/2023 R BASAMMA 1505004006WL017388 R BASAMMA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651794 BASAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
748 HOSPET KN-05-004-006-039/792
() 		1505004006NRG24040720231418846 04/07/2023 D LALITHAMMA 1505004006WL017390 D LALITHAMMA 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651868 MRS D LALITAMMA STATE BANK OF INDIA(508548)
749 HOSPET KN-05-004-006-039/793
() 		1505004006NRG24040720231418849 04/07/2023 NOORU JANA 1505004006WL017390 NOORU JANA 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652272 MRS NOORUJANA STATE BANK OF INDIA(508548)
750 HOSPET KN-05-004-006-039/793
() 		1505004006NRG24040720231418848 04/07/2023 RAJASAB 1505004006WL017390 RAJASAB 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652259 RAJA SAB SO NABI SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
751 HOSPET KN-05-004-006-039/8
() 		1505004006NRG24040720231418593 04/07/2023 B SHARANABASAPPA 1505004006WL017388 B SHARANABASAPPA 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651752 B SHARANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
752 HOSPET KN-05-004-006-039/806
() 		1505004006NRG24040720231418594 04/07/2023 JYOTHI 1505004006WL017388 JYOTHI 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652045 MRS K JYOTHI STATE BANK OF INDIA(508548)
753 HOSPET KN-05-004-006-039/81
() 		1505004006NRG24040720231418601 04/07/2023 NETRAVATHI G 1505004006WL017388 NETRAVATHI G 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652222 GUNDUR NETRAVATHI WO KUMARASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
754 HOSPET KN-05-004-006-039/818
() 		1505004006NRG24040720231418854 04/07/2023 ANNAPURNIMA 1505004006WL017390 ANNAPURNIMA 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652277 ANNA PURNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
755 HOSPET KN-05-004-006-039/829
() 		1505004006NRG24040720231419093 04/07/2023 Pallavi Reddy 1505004006WL017393 Pallavi Reddy 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651763 PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
756 HOSPET KN-05-004-006-039/833
() 		1505004006NRG24040720231418609 04/07/2023 Amrutha Chinnuru 1505004006WL017388 Amrutha Chinnuru 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651488 AMRUTHA CHINNUR INDIA POST PAYMENTS BANK LIMITED(508528)
757 HOSPET KN-05-004-006-039/834
() 		1505004006NRG24040720231418612 04/07/2023 Reddy Gangadhargowda 1505004006WL017388 Reddy Gangadhargowda 00652 PKGB0010686 1500 1500 Processed 13/07/2023 3375652107 MR REDDY GANGADHARA GOUDA STATE BANK OF INDIA(508548)
758 HOSPET KN-05-004-006-039/84
() 		1505004006NRG24040720231418614 04/07/2023 y mallamma 1505004006WL017388 y mallamma 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651914 Y MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
759 HOSPET KN-05-004-006-039/84
() 		1505004006NRG24040720231418613 04/07/2023 Y MALLAYYA 1505004006WL017388 Y MALLAYYA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651915 MALLAYYA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
760 HOSPET KN-05-004-006-039/840
() 		1505004006NRG24040720231418615 04/07/2023 Drakshayini 1505004006WL017388 Drakshayini 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651853 DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
761 HOSPET KN-05-004-006-039/840
() 		1505004006NRG24040720231418616 04/07/2023 S M Gulayya Swamy 1505004006WL017388 S M Gulayya Swamy 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651812 GOOLIAH S PRAGATHI KRISHNA GRAMIN BANK (607389)
762 HOSPET KN-05-004-006-039/858
() 		1505004006NRG24040720231418620 04/07/2023 J Jayalakshmi 1505004006WL017388 J Jayalakshmi 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651771 JAYALAKSHMI J PRAGATHI KRISHNA GRAMIN BANK (607389)
763 HOSPET KN-05-004-006-039/859
() 		1505004006NRG24040720231419094 04/07/2023 H Savitri 1505004006WL017393 H Savitri 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375651490 H SAVITRI WO GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
764 HOSPET KN-05-004-006-039/87-A
() 		1505004006NRG24040720231418625 04/07/2023 SHIVAKUMAR 1505004006WL017388 SHIVAKUMAR 00652 PKGB0010686 1500 1500 Processed 13/07/2023 3375651840 REDDY SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
765 HOSPET KN-05-004-006-039/875
() 		1505004006NRG24040720231418626 04/07/2023 k subalakshmi 1505004006WL017388 k subalakshmi 00652 PKGB0010686 1920 1920 Processed 13/07/2023 3375652047 K SUBBA LAKSHMI GENERAL POST OFFICE(607245)
766 HOSPET KN-05-004-006-039/878
() 		1505004006NRG24040720231418627 04/07/2023 vijyalakshmi aluri 1505004006WL017388 vijyalakshmi aluri 00652 PKGB0010686 1920 1920 Processed 13/07/2023 3375652049 VIJAYALAKSHMI ALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
767 HOSPET KN-05-004-006-039/900
() 		1505004006NRG24040720231418863 04/07/2023 BOIPATTI RAGUVVAY 1505004006WL017390 BOIPATTI RAGUVVAY 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651802 BHOYAPATI RAGHAVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
768 HOSPET KN-05-004-006-039/900
() 		1505004006NRG24040720231418862 04/07/2023 SUSMITHA BI 1505004006WL017390 SUSMITHA BI 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375651806 SUSHMITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
769 HOSPET KN-05-004-006-039/901
() 		1505004006NRG24040720231418864 04/07/2023 b rathamma 1505004006WL017390 b rathamma 00652 PKGB0010686 1494 1494 Processed 13/07/2023 3375651808 B RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 HOSPET KN-05-004-006-039/906
() 		1505004006NRG24040720231418866 04/07/2023 rajalakshmi 1505004006WL017390 rajalakshmi 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652262 RAJALAKSHMI CANARA BANK(508532)
771 HOSPET KN-05-004-006-039/911
() 		1505004006NRG24040720231418870 04/07/2023 Pushpateja M 1505004006WL017390 Pushpateja M 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652263 PUSHPATHEJ M PRAGATHI KRISHNA GRAMIN BANK (607389)
772 HOSPET KN-05-004-006-039/919
() 		1505004006NRG24040720231418961 04/07/2023 h soniya 1505004006WL017391 h soniya 00652 PKGB0010686 1750 1750 Processed 13/07/2023 3375652066 H SONIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
773 HOSPET KN-05-004-006-039/926
() 		1505004006NRG24040720231418295 04/07/2023 S M Sharanamma 1505004006WL017385 S M Sharanamma 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652060 SHARANAMMA S M MGF CHANNABASAYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
774 HOSPET KN-05-004-006-039/930
() 		1505004006NRG24040720231418874 04/07/2023 D Saraswathi 1505004006WL017390 D Saraswathi 00652 PKGB0010686 1743 1743 Processed 13/07/2023 3375652054 D SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
775 HOSPET KN-05-004-006-039/946
() 		1505004006NRG24040720231418876 04/07/2023 Aswini M D 1505004006WL017390 Aswini M D 00652 PKGB0010686 750 750 Processed 13/07/2023 3375652046 ASWINI M D AXIS BANK(607153)
776 HOSPET KN-05-004-006-040/151
() 		1505004006NRG24040720231418228 04/07/2023 Huligemma 1505004006WL017382 Huligemma 00652 PKGB0010686 2472 2472 Processed 13/07/2023 3375651706 M HULIGEMMA CANARA BANK(508532)
777 HOSPET KN-05-004-006-040/200
() 		1505004006NRG24040720231418232 04/07/2023 Lalithamma 1505004006WL017382 Lalithamma 00652 PKGB0010686 2163 2163 Processed 13/07/2023 3375651599 LALITHMMA CANARA BANK(508532)
778 HOSPET KN-05-004-006-041/109
() 		1505004006NRG24040720231418639 04/07/2023 ANJINAMMA 1505004006WL017388 ANJINAMMA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651902 K ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
779 HOSPET KN-05-004-006-041/109
() 		1505004006NRG24040720231418638 04/07/2023 BALARAMA 1505004006WL017388 BALARAMA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651901 BALARAMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
780 HOSPET KN-05-004-006-041/111
() 		1505004006NRG24040720231418641 04/07/2023 LAKSHAMI 1505004006WL017388 LAKSHAMI 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652203 LAKSHMIK PRAGATHI KRISHNA GRAMIN BANK (607389)
781 HOSPET KN-05-004-006-041/111
() 		1505004006NRG24040720231418640 04/07/2023 RAMANJINI K 1505004006WL017388 RAMANJINI K 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652210 RAMANJINI K SP ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
782 HOSPET KN-05-004-006-041/180
() 		1505004006NRG24040720231418648 04/07/2023 narasamma 1505004006WL017388 narasamma 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652062 NARASAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
783 HOSPET KN-05-004-006-041/186
() 		1505004006NRG24040720231418651 04/07/2023 PAMPAPATHI 1505004006WL017388 PAMPAPATHI 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652197 PAMPAPATHY PRAGATHI KRISHNA GRAMIN BANK (607389)
784 HOSPET KN-05-004-006-041/2
() 		1505004006NRG24040720231418655 04/07/2023 honurappa 1505004006WL017388 honurappa 00652 PKGB0010686 1440 1440 Processed 13/07/2023 3375651777 HONNURASWAMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
785 HOSPET KN-05-004-006-041/2
() 		1505004006NRG24040720231418656 04/07/2023 u sumathi 1505004006WL017388 u sumathi 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652113 U SUMATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
786 HOSPET KN-05-004-006-041/428
() 		1505004006NRG24040720231418667 04/07/2023 ADILAAMI 1505004006WL017388 ADILAAMI 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375651681 K ADHI LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
787 HOSPET KN-05-004-006-041/521
() 		1505004006NRG24040720231418672 04/07/2023 raghuveer g 1505004006WL017388 raghuveer g 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652112 G RAGUVEER RAGUVEER CANARA BANK(508532)
788 HOSPET KN-05-004-006-041/63
() 		1505004006NRG24040720231418679 04/07/2023 ESHWARAMMA 1505004006WL017388 ESHWARAMMA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652224 EESHVARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
789 HOSPET KN-05-004-006-041/87
() 		1505004006NRG24040720231418683 04/07/2023 LAKSHMANNA 1505004006WL017388 LAKSHMANNA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652177 LAKSHMANA MOLAGAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
790 HOSPET KN-05-004-006-041/93
() 		1505004006NRG24040720231418687 04/07/2023 MANGAMMA 1505004006WL017388 MANGAMMA 00652 PKGB0010686 1680 1680 Processed 13/07/2023 3375652206 MAREPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 543206 543206
791 HOSPET KN-05-004-006-039/177
() 		1505004006NRG24040720231418713 04/07/2023 k mahesha 1505004006WL017390 k mahesha 00691 IPOS0000001 1743 1743 Processed 13/07/2023 3375652145 MR MAHESHA K STATE BANK OF INDIA(508548)
792 HOSPET KN-05-004-006-039/579
() 		1505004006NRG24040720231418794 04/07/2023 RESHMA 1505004006WL017390 RESHMA 00691 IPOS0000001 1743 1743 Processed 13/07/2023 3375652147 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 HOSPET KN-05-004-006-039/606
() 		1505004006NRG24040720231419078 04/07/2023 rojavathi pora 1505004006WL017393 rojavathi pora 00691 IPOS0000001 1750 1750 Processed 13/07/2023 3375652148 PARA ROJAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 HOSPET KN-05-004-006-039/757
() 		1505004006NRG24040720231418834 04/07/2023 shivukumkar 1505004006WL017390 shivukumkar 00691 IPOS0000001 1743 1743 Processed 13/07/2023 3375652146 MR SHIVU KUMAR STATE BANK OF INDIA(508548)
795 HOSPET KN-05-004-006-039/982
() 		1505004006NRG24040720231418877 04/07/2023 a k himabindu 1505004006WL017390 a k himabindu 00691 IPOS0000001 1743 1743 Processed 13/07/2023 3375651593 DARGA HIMABINDU BANK OF BARODA(606985)
796 HOSPET KN-05-004-006-039/987
() 		1505004006NRG24040720231418962 04/07/2023 h adeppa 1505004006WL017391 h adeppa 00691 IPOS0000001 1750 1750 Processed 13/07/2023 3375651595 H ADEPPA GENERAL POST OFFICE(607245)
797 HOSPET KN-05-004-006-039/996
() 		1505004006NRG24040720231418963 04/07/2023 priyanka 1505004006WL017391 priyanka 00691 IPOS0000001 1750 1750 Processed 13/07/2023 3375651594 MRS PRINYA NKA STATE BANK OF INDIA(508548)
SubTotal 12222 12222
Total 1384565 1384565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004006_040723APB_FTO_230869 Canara Bank CNRB0010611 KAMPLI 386617
2 HOSPET KN1505004006_040723APB_FTO_230869 KARNATAKA BANK KARB0000445 KAMPLI 80899
3 HOSPET KN1505004006_040723APB_FTO_230869 State Bank of India SBIN0017862 KAMPLI 245398
4 HOSPET KN1505004006_040723APB_FTO_230869 State Bank of India SBIN0021365 KAMPLI 10110
5 HOSPET KN1505004006_040723APB_FTO_230869 State Bank of India SBIN0040118 KAMPLI 86934
6 HOSPET KN1505004006_040723APB_FTO_230869 State Bank of India SBIN0040319 NALLUDIKOTTALA 1680
7 HOSPET KN1505004006_040723APB_FTO_230869 Pragathi Gramin Bank CNRB000PGB1 Kampli 17499
8 HOSPET KN1505004006_040723APB_FTO_230869 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 543206
9 HOSPET KN1505004006_040723APB_FTO_230869 India Post Payments Bank IPOS0000001 BELLARY 12222

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