Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:03:57 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004006_250523APB_FTO_114977
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-05-004-006-038/84
() 		1505004006NRG24250520230597895 25/05/2023 PAKKIRAPPA 1505004006WL007476 PAKKIRAPPA 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986280116 H PAKIRAPPA CANARA BANK(508532)
2 HOSPET KN-05-004-006-039/1-A
() 		1505004006NRG24250520230598255 25/05/2023 G NEELAMMA 1505004006WL007477 G NEELAMMA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279643 NEELAMMA GACHIN CANARA BANK(508532)
3 HOSPET KN-05-004-006-039/1-A
() 		1505004006NRG24250520230598257 25/05/2023 SHANTHAKUMAR 1505004006WL007477 SHANTHAKUMAR 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279628 SHANTHA KUMAR G CANARA BANK(508532)
4 HOSPET KN-05-004-006-039/1-A
() 		1505004006NRG24250520230598256 25/05/2023 VENKATASWAMY 1505004006WL007477 VENKATASWAMY 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279534 VENKATASWAMY GANCHINA CANARA BANK(508532)
5 HOSPET KN-05-004-006-039/117
() 		1505004006NRG24250520230597902 25/05/2023 H.UMADEVI 1505004006WL007476 H.UMADEVI 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986280048 H UMADEVI CANARA BANK(508532)
6 HOSPET KN-05-004-006-039/117
() 		1505004006NRG24250520230597901 25/05/2023 veerabhadrappa 1505004006WL007476 veerabhadrappa 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986280047 MR VIRABHADRAPPA STATE BANK OF INDIA(508548)
7 HOSPET KN-05-004-006-039/12
() 		1505004006NRG24250520230597908 25/05/2023 H Anusuya 1505004006WL007476 H Anusuya 00078 CNRB0010611 750 750 Processed 31/05/2023 1986279901 H ANUSUYA CANARA BANK(508532)
8 HOSPET KN-05-004-006-039/120
() 		1505004006NRG24250520230597910 25/05/2023 Badigi Ayamma 1505004006WL007476 Badigi Ayamma 00078 CNRB0010611 750 750 Processed 31/05/2023 1986279740 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSPET KN-05-004-006-039/121
() 		1505004006NRG24250520230597912 25/05/2023 GIRIJAMMA 1505004006WL007476 GIRIJAMMA 00078 CNRB0010611 750 750 Processed 31/05/2023 1986279699 GIRIJAMMA CANARA BANK(508532)
10 HOSPET KN-05-004-006-039/123
() 		1505004006NRG24250520230597913 25/05/2023 MARIYAPPA 1505004006WL007476 MARIYAPPA 00078 CNRB0010611 750 750 Processed 31/05/2023 1986280102 H MARIYAPPA CANARA BANK(508532)
11 HOSPET KN-05-004-006-039/13
() 		1505004006NRG24250520230598263 25/05/2023 kambali rudrappa 1505004006WL007477 kambali rudrappa 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280056 RUDRAPPA KAMBALI CANARA BANK(508532)
12 HOSPET KN-05-004-006-039/13
() 		1505004006NRG24250520230598264 25/05/2023 shankramma 1505004006WL007477 shankramma 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279708 SHANKRAMMA CANARA BANK(508532)
13 HOSPET KN-05-004-006-039/133
() 		1505004006NRG24250520230598265 25/05/2023 HUCHAPPA 1505004006WL007477 HUCHAPPA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279523 MR HUCHCHAPPA ALURU STATE BANK OF INDIA(508548)
14 HOSPET KN-05-004-006-039/134
() 		1505004006NRG24250520230597920 25/05/2023 H BASAVA 1505004006WL007476 H BASAVA 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279387 H BASAVA CANARA BANK(508532)
15 HOSPET KN-05-004-006-039/136
() 		1505004006NRG24250520230598269 25/05/2023 ANATHALAKSHMI 1505004006WL007477 ANATHALAKSHMI 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279397 MRS ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
16 HOSPET KN-05-004-006-039/136
() 		1505004006NRG24250520230598268 25/05/2023 RAMANJINI 1505004006WL007477 RAMANJINI 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280092 RAMANJINI CANARA BANK(508532)
17 HOSPET KN-05-004-006-039/144
() 		1505004006NRG24250520230597933 25/05/2023 Durugamma 1505004006WL007476 Durugamma 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279402 MRS DURUGAMMA DURUGAMMA STATE BANK OF INDIA(508548)
18 HOSPET KN-05-004-006-039/144
() 		1505004006NRG24250520230597930 25/05/2023 Mariyamma 1505004006WL007476 Mariyamma 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279742 H MARIYAMMA HDFC BANK LTD(607152)
19 HOSPET KN-05-004-006-039/145-A
() 		1505004006NRG24250520230597934 25/05/2023 HARIJANA GANGAMMA 1505004006WL007476 HARIJANA GANGAMMA 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279954 GANGAMMA H CANARA BANK(508532)
20 HOSPET KN-05-004-006-039/145-A
() 		1505004006NRG24250520230597935 25/05/2023 HARIJANA NINGAPPA 1505004006WL007476 HARIJANA NINGAPPA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279950 H NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-006-039/151-A
() 		1505004006NRG24250520230597940 25/05/2023 CHALUVADI MUDIYAPPA 1505004006WL007476 CHALUVADI MUDIYAPPA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279635 CHALAVADI MUDIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HOSPET KN-05-004-006-039/153
() 		1505004006NRG24250520230597942 25/05/2023 C SANNA HANUMANTHAPPA 1505004006WL007476 C SANNA HANUMANTHAPPA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280097 C SANNA HANUMANTHAPA CANARA BANK(508532)
23 HOSPET KN-05-004-006-039/153
() 		1505004006NRG24250520230597941 25/05/2023 C SANNA RUDRAMMA 1505004006WL007476 C SANNA RUDRAMMA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279620 RUDRAMMA CANARA BANK(508532)
24 HOSPET KN-05-004-006-039/163
() 		1505004006NRG24250520230597943 25/05/2023 Huligemma 1505004006WL007476 Huligemma 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279394 H HULIGAMMA GENERAL POST OFFICE(607245)
25 HOSPET KN-05-004-006-039/166
() 		1505004006NRG24250520230597946 25/05/2023 Harijana Hudasamma 1505004006WL007476 Harijana Hudasamma 00078 CNRB0010611 750 750 Processed 31/05/2023 1986279634 HUDACHAMMA CANARA BANK(508532)
26 HOSPET KN-05-004-006-039/170
() 		1505004006NRG24250520230597958 25/05/2023 PARVATHI 1505004006WL007476 PARVATHI 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986280106 PARVATHI CANARA BANK(508532)
27 HOSPET KN-05-004-006-039/170
() 		1505004006NRG24250520230597957 25/05/2023 SHANKARA H 1505004006WL007476 SHANKARA H 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279719 SHANKARA H CANARA BANK(508532)
28 HOSPET KN-05-004-006-039/173
() 		1505004006NRG24250520230597959 25/05/2023 RATNAMMA 1505004006WL007476 RATNAMMA 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279702 RATNAMMA CANARA BANK(508532)
29 HOSPET KN-05-004-006-039/177
() 		1505004006NRG24250520230598298 25/05/2023 AKKAMAHADEVI 1505004006WL007477 AKKAMAHADEVI 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279933 MRS AKKA MAHADEVI STATE BANK OF INDIA(508548)
30 HOSPET KN-05-004-006-039/184
() 		1505004006NRG24250520230598309 25/05/2023 SHIVAMMA CHALUVADHI 1505004006WL007477 SHIVAMMA CHALUVADHI 00078 CNRB0010611 250 250 Processed 31/05/2023 1986279722 SHIVAMMA CHALUVADI CANARA BANK(508532)
31 HOSPET KN-05-004-006-039/188
() 		1505004006NRG24250520230597963 25/05/2023 MAREMAA 1505004006WL007476 MAREMAA 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986280113 MARIYAMMA H CANARA BANK(508532)
32 HOSPET KN-05-004-006-039/188
() 		1505004006NRG24250520230597964 25/05/2023 MUKAMMA 1505004006WL007476 MUKAMMA 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279517 MRS MUKA MMA STATE BANK OF INDIA(508548)
33 HOSPET KN-05-004-006-039/190
() 		1505004006NRG24250520230598314 25/05/2023 ERANNA 1505004006WL007477 ERANNA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279905 VEERANNA CANARA BANK(508532)
34 HOSPET KN-05-004-006-039/195
() 		1505004006NRG24250520230598322 25/05/2023 KAMBALI SAVITHRI 1505004006WL007477 KAMBALI SAVITHRI 00078 CNRB0010611 250 250 Processed 31/05/2023 1986279997 SAVITHARAMMA GENERAL POST OFFICE(607245)
35 HOSPET KN-05-004-006-039/202
() 		1505004006NRG24250520230597966 25/05/2023 HANUMANTHAMMA 1505004006WL007476 HANUMANTHAMMA 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279705 MRS HANUMANTAHMMA M STATE BANK OF INDIA(508548)
36 HOSPET KN-05-004-006-039/205
() 		1505004006NRG24250520230597568 25/05/2023 LAKSHMI KAMBLE 1505004006WL007475 LAKSHMI KAMBLE 00078 CNRB0010611 1500 1500 Processed 31/05/2023 1986279536 MISS LAKSHMI KAMBALI STATE BANK OF INDIA(508548)
37 HOSPET KN-05-004-006-039/208
() 		1505004006NRG24250520230597970 25/05/2023 ERANNA 1505004006WL007476 ERANNA 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279714 H ERANNA ERANNA CANARA BANK(508532)
38 HOSPET KN-05-004-006-039/208
() 		1505004006NRG24250520230597972 25/05/2023 H MALLIKARJUNA 1505004006WL007476 H MALLIKARJUNA 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279720 H MALLIKARJUNA MALLIKARJUNA CANARA BANK(508532)
39 HOSPET KN-05-004-006-039/208
() 		1505004006NRG24250520230597971 25/05/2023 H MARAMMA 1505004006WL007476 H MARAMMA 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279713 H MAREMMA MAREMMA CANARA BANK(508532)
40 HOSPET KN-05-004-006-039/208
() 		1505004006NRG24250520230597973 25/05/2023 JAYALAKSHMI 1505004006WL007476 JAYALAKSHMI 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279752 JAYALAKSHMI CANARA BANK(508532)
41 HOSPET KN-05-004-006-039/209
() 		1505004006NRG24250520230597976 25/05/2023 Yashoda 1505004006WL007476 Yashoda 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279755 Yashoda FINCARE SMALL FINANCE BANK LTD(608304)
42 HOSPET KN-05-004-006-039/21
() 		1505004006NRG24250520230597977 25/05/2023 H.B DURUGAMMA 1505004006WL007476 H.B DURUGAMMA 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986280051 H DURGAMMA CANARA BANK(508532)
43 HOSPET KN-05-004-006-039/212
() 		1505004006NRG24250520230597978 25/05/2023 ERAMMA 1505004006WL007476 ERAMMA 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986280040 ERAMMA CANARA BANK(508532)
44 HOSPET KN-05-004-006-039/221
() 		1505004006NRG24250520230597981 25/05/2023 HULIGEMMA 1505004006WL007476 HULIGEMMA 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986280112 HULIGEMMA ERESH IDFC BANK LIMITED(608117)
45 HOSPET KN-05-004-006-039/221
() 		1505004006NRG24250520230597980 25/05/2023 VEERAPPA MADIVALARA 1505004006WL007476 VEERAPPA MADIVALARA 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986280064 VEERAPPA MADIVALARA CANARA BANK(508532)
46 HOSPET KN-05-004-006-039/222
() 		1505004006NRG24250520230598323 25/05/2023 RAMAMMA 1505004006WL007477 RAMAMMA 00078 CNRB0010611 250 250 Processed 31/05/2023 1986279624 RAMAMMA KABAR CANARA BANK(508532)
47 HOSPET KN-05-004-006-039/222
() 		1505004006NRG24250520230598324 25/05/2023 SANKRAMMA 1505004006WL007477 SANKRAMMA 00078 CNRB0010611 1500 1500 Processed 31/05/2023 1986280099 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-006-039/225
() 		1505004006NRG24250520230598326 25/05/2023 MANTHAMMA 1505004006WL007477 MANTHAMMA 00078 CNRB0010611 1500 1500 Processed 31/05/2023 1986279621 MANTHAMMA CANARA BANK(508532)
49 HOSPET KN-05-004-006-039/23
() 		1505004006NRG24250520230597985 25/05/2023 H Durugappa 1505004006WL007476 H Durugappa 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986280062 DURUGAPPA CANARA BANK(508532)
50 HOSPET KN-05-004-006-039/239
() 		1505004006NRG24250520230597989 25/05/2023 H PRAVEENKUMAR 1505004006WL007476 H PRAVEENKUMAR 00078 CNRB0010611 750 750 Processed 31/05/2023 1986279389 MR H PRAVEEN KUMAR STATE BANK OF INDIA(508548)
51 HOSPET KN-05-004-006-039/240
() 		1505004006NRG24250520230597991 25/05/2023 duruganna 1505004006WL007476 duruganna 00078 CNRB0010611 750 750 Processed 31/05/2023 1986279379 H DURGAPPA CANARA BANK(508532)
52 HOSPET KN-05-004-006-039/240
() 		1505004006NRG24250520230597990 25/05/2023 Huligemma 1505004006WL007476 Huligemma 00078 CNRB0010611 750 750 Processed 31/05/2023 1986280049 HULIGEMMA CANARA BANK(508532)
53 HOSPET KN-05-004-006-039/243
() 		1505004006NRG24250520230597993 25/05/2023 RENUKAMMA H 1505004006WL007476 RENUKAMMA H 00078 CNRB0010611 750 750 Processed 31/05/2023 1986280046 H RENUKAMMA HDFC BANK LTD(607152)
54 HOSPET KN-05-004-006-039/243
() 		1505004006NRG24250520230597995 25/05/2023 TATAYYA 1505004006WL007476 TATAYYA 00078 CNRB0010611 750 750 Processed 31/05/2023 1986279757 TATAYYA CANARA BANK(508532)
55 HOSPET KN-05-004-006-039/244
() 		1505004006NRG24250520230597997 25/05/2023 RANGAMMA.ULLUR 1505004006WL007476 RANGAMMA.ULLUR 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280001 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-006-039/244
() 		1505004006NRG24250520230597584 25/05/2023 RANGAMMA.ULLUR 1505004006WL007475 RANGAMMA.ULLUR 00078 CNRB0010611 1500 1500 Processed 31/05/2023 1986280002 ULURU RANGAMMA GENERAL POST OFFICE(607245)
57 HOSPET KN-05-004-006-039/248
() 		1505004006NRG24250520230598338 25/05/2023 VANNURABI 1505004006WL007477 VANNURABI 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279641 MRS HONNUR BEE STATE BANK OF INDIA(508548)
58 HOSPET KN-05-004-006-039/253
() 		1505004006NRG24250520230597592 25/05/2023 GORAMMA.G 1505004006WL007475 GORAMMA.G 00078 CNRB0010611 1500 1500 Processed 31/05/2023 1986279622 GORAMMA K CANARA BANK(508532)
59 HOSPET KN-05-004-006-039/253
() 		1505004006NRG24250520230597594 25/05/2023 K Ganesh 1505004006WL007475 K Ganesh 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279725 GANESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSPET KN-05-004-006-039/254
() 		1505004006NRG24250520230597595 25/05/2023 ERAMMA 1505004006WL007475 ERAMMA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279623 ERAMMA K CANARA BANK(508532)
61 HOSPET KN-05-004-006-039/254
() 		1505004006NRG24250520230597596 25/05/2023 Pampapathi 1505004006WL007475 Pampapathi 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279381 KAMBALI PAMPAPATHI CANARA BANK(508532)
62 HOSPET KN-05-004-006-039/260-A
() 		1505004006NRG24250520230598340 25/05/2023 H SANAGAPPA 1505004006WL007477 H SANAGAPPA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279948 SANGAPPA H CANARA BANK(508532)
63 HOSPET KN-05-004-006-039/261
() 		1505004006NRG24250520230597602 25/05/2023 UMESHAGOUD.H 1505004006WL007475 UMESHAGOUD.H 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279951 UMESHAGOWDA H CANARA BANK(508532)
64 HOSPET KN-05-004-006-039/266
() 		1505004006NRG24250520230597604 25/05/2023 VANAJAKSHAMMA 1505004006WL007475 VANAJAKSHAMMA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279625 VANAJAKSHAMMA VADDAT CANARA BANK(508532)
65 HOSPET KN-05-004-006-039/267
() 		1505004006NRG24250520230598343 25/05/2023 C CHANDRAMMA 1505004006WL007477 C CHANDRAMMA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279711 C CHANDRAMMA CHANDRAMMA CANARA BANK(508532)
66 HOSPET KN-05-004-006-039/267
() 		1505004006NRG24250520230598342 25/05/2023 C MALLAPPA 1505004006WL007477 C MALLAPPA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279717 C MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 HOSPET KN-05-004-006-039/279
() 		1505004006NRG24250520230597627 25/05/2023 Ngarthana 1505004006WL007475 Ngarthana 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279514 NAGARTNA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
68 HOSPET KN-05-004-006-039/279
() 		1505004006NRG24250520230597626 25/05/2023 Vinodha Kumara 1505004006WL007475 Vinodha Kumara 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279903 REDDY VINODAKUMAR CANARA BANK(508532)
69 HOSPET KN-05-004-006-039/286
() 		1505004006NRG24250520230597634 25/05/2023 pooja 1505004006WL007475 pooja 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279898 POOJA CANARA BANK(508532)
70 HOSPET KN-05-004-006-039/290
() 		1505004006NRG24250520230597642 25/05/2023 KAMBLI RUKMUNIMMA K 1505004006WL007475 KAMBLI RUKMUNIMMA K 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279642 MRS RUKMINI K STATE BANK OF INDIA(508548)
71 HOSPET KN-05-004-006-039/293
() 		1505004006NRG24250520230598005 25/05/2023 H Mariswamy 1505004006WL007476 H Mariswamy 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279391 H MARISWAMY CANARA BANK(508532)
72 HOSPET KN-05-004-006-039/293
() 		1505004006NRG24250520230598004 25/05/2023 PARUSARAM 1505004006WL007476 PARUSARAM 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280096 H PARASHURAMA CANARA BANK(508532)
73 HOSPET KN-05-004-006-039/305
() 		1505004006NRG24250520230598355 25/05/2023 DADAVALI 1505004006WL007477 DADAVALI 00078 CNRB0010611 750 750 Processed 31/05/2023 1986279528 DADA VALI CANARA BANK(508532)
74 HOSPET KN-05-004-006-039/306
() 		1505004006NRG24250520230598006 25/05/2023 ADILAKSHMI 1505004006WL007476 ADILAKSHMI 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279995 ADILAKSHMI CANARA BANK(508532)
75 HOSPET KN-05-004-006-039/306
() 		1505004006NRG24250520230598007 25/05/2023 Adilakshmi 1505004006WL007476 Adilakshmi 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279996 YANKOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSPET KN-05-004-006-039/310
() 		1505004006NRG24250520230597664 25/05/2023 G Aishwarya 1505004006WL007475 G Aishwarya 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279749 G AISHWARYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 HOSPET KN-05-004-006-039/310
() 		1505004006NRG24250520230597662 25/05/2023 Shivanna 1505004006WL007475 Shivanna 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279952 SHIVANANDA G CANARA BANK(508532)
78 HOSPET KN-05-004-006-039/312
() 		1505004006NRG24250520230598358 25/05/2023 K AMBRESHA 1505004006WL007477 K AMBRESHA 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279737 MR K AMBRESHA STATE BANK OF INDIA(508548)
79 HOSPET KN-05-004-006-039/312
() 		1505004006NRG24250520230598357 25/05/2023 KAMBALI NEELAMMA 1505004006WL007477 KAMBALI NEELAMMA 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279627 SANNANAGAMMA K CANARA BANK(508532)
80 HOSPET KN-05-004-006-039/317
() 		1505004006NRG24250520230598363 25/05/2023 RAJU 1505004006WL007477 RAJU 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280115 H RAJA CANARA BANK(508532)
81 HOSPET KN-05-004-006-039/325
() 		1505004006NRG24250520230598367 25/05/2023 Vidyashri K 1505004006WL007477 Vidyashri K 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279393 BALA VIKASA SALAHA SAMITHI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSPET KN-05-004-006-039/33
() 		1505004006NRG24250520230598370 25/05/2023 PRABAVATHI M 1505004006WL007477 PRABAVATHI M 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279644 M PRABHAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
83 HOSPET KN-05-004-006-039/332
() 		1505004006NRG24250520230598371 25/05/2023 HULUGAPPA 1505004006WL007477 HULUGAPPA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280063 A HULUGAPPA CANARA BANK(508532)
84 HOSPET KN-05-004-006-039/334
() 		1505004006NRG24250520230598010 25/05/2023 RENUKAMMA H 1505004006WL007476 RENUKAMMA H 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279537 RENUKAMMA CANARA BANK(508532)
85 HOSPET KN-05-004-006-039/334
() 		1505004006NRG24250520230598011 25/05/2023 RENUKAMMA H 1505004006WL007476 RENUKAMMA H 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279619 H Hanumantha IDFC BANK LIMITED(608117)
86 HOSPET KN-05-004-006-039/341
() 		1505004006NRG24250520230598019 25/05/2023 A K RAMESHA 1505004006WL007476 A K RAMESHA 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279396 MR AK RAMESHA STATE BANK OF INDIA(508548)
87 HOSPET KN-05-004-006-039/341
() 		1505004006NRG24250520230598018 25/05/2023 HANUMANTHAMMA 1505004006WL007476 HANUMANTHAMMA 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986280050 H HANUMANTHAMMA CANARA BANK(508532)
88 HOSPET KN-05-004-006-039/348
() 		1505004006NRG24250520230598373 25/05/2023 CHALVADHI SHIDHAMMA 1505004006WL007477 CHALVADHI SHIDHAMMA 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986280009 CHALUVADI SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 HOSPET KN-05-004-006-039/349
() 		1505004006NRG24250520230598022 25/05/2023 bdramma 1505004006WL007476 bdramma 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279386 C BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 HOSPET KN-05-004-006-039/349
() 		1505004006NRG24250520230598023 25/05/2023 C Pamapapathi 1505004006WL007476 C Pamapapathi 00078 CNRB0010611 250 250 Processed 31/05/2023 1986279378 C PAMPAPATHI CANARA BANK(508532)
91 HOSPET KN-05-004-006-039/352
() 		1505004006NRG24250520230598378 25/05/2023 C MANJUNATHA 1505004006WL007477 C MANJUNATHA 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279377 MR CHALUVADI MANJUNATHA STATE BANK OF INDIA(508548)
92 HOSPET KN-05-004-006-039/353
() 		1505004006NRG24250520230598024 25/05/2023 GEETHAMMA 1505004006WL007476 GEETHAMMA 00078 CNRB0010611 250 250 Processed 31/05/2023 1986279392 C Geethamma FINCARE SMALL FINANCE BANK LTD(608304)
93 HOSPET KN-05-004-006-039/356
() 		1505004006NRG24250520230598027 25/05/2023 CHANNABASAPPA SANNA THEPESHA 1505004006WL007476 CHANNABASAPPA SANNA THEPESHA 00078 CNRB0010611 250 250 Processed 31/05/2023 1986279709 C SANNA THIPPESHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 HOSPET KN-05-004-006-039/362
() 		1505004006NRG24250520230598386 25/05/2023 Siddamma 1505004006WL007477 Siddamma 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279703 SIDDAMMA CANARA BANK(508532)
95 HOSPET KN-05-004-006-039/381
() 		1505004006NRG24250520230598034 25/05/2023 Kurugodu Manjunatha 1505004006WL007476 Kurugodu Manjunatha 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279750 MANJUNATH K CANARA BANK(508532)
96 HOSPET KN-05-004-006-039/389
() 		1505004006NRG24250520230597707 25/05/2023 SAVITHRAMMA PUNDE 1505004006WL007475 SAVITHRAMMA PUNDE 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279630 SAVITHRAMMA PUNDE CANARA BANK(508532)
97 HOSPET KN-05-004-006-039/392
() 		1505004006NRG24250520230598035 25/05/2023 C Veereshappa 1505004006WL007476 C Veereshappa 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279949 CHALUVADI VEERESHAPPA CANARA BANK(508532)
98 HOSPET KN-05-004-006-039/393
() 		1505004006NRG24250520230598040 25/05/2023 HULIGEMMA C 1505004006WL007476 HULIGEMMA C 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280110 HULIGEMMA C CANARA BANK(508532)
99 HOSPET KN-05-004-006-039/393
() 		1505004006NRG24250520230598039 25/05/2023 RAVI 1505004006WL007476 RAVI 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280098 C RAVI KUMAR CANARA BANK(508532)
100 HOSPET KN-05-004-006-039/395
() 		1505004006NRG24250520230598042 25/05/2023 DURUGAPPA 1505004006WL007476 DURUGAPPA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279934 DURUGAPPA C CANARA BANK(508532)
101 HOSPET KN-05-004-006-039/395
() 		1505004006NRG24250520230598043 25/05/2023 Manjula 1505004006WL007476 Manjula 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279380 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
102 HOSPET KN-05-004-006-039/395
() 		1505004006NRG24250520230598041 25/05/2023 PARVATHAMMA 1505004006WL007476 PARVATHAMMA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279986 HANUMANTHAPPA SO LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-006-039/397
() 		1505004006NRG24250520230598045 25/05/2023 C GALEPPA 1505004006WL007476 C GALEPPA 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279632 CHALUVADI DODDAGALEPPA CANARA BANK(508532)
104 HOSPET KN-05-004-006-039/403
() 		1505004006NRG24250520230598049 25/05/2023 CHALUVADI BABU 1505004006WL007476 CHALUVADI BABU 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279631 CHALUVADI BABU CANARA BANK(508532)
105 HOSPET KN-05-004-006-039/404
() 		1505004006NRG24250520230598395 25/05/2023 HANUMESHA 1505004006WL007477 HANUMESHA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280045 HANUMESHA CANARA BANK(508532)
106 HOSPET KN-05-004-006-039/404
() 		1505004006NRG24250520230598394 25/05/2023 KURUBAR BASAPPA 1505004006WL007477 KURUBAR BASAPPA 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279633 RARAVI BASAPPA CANARA BANK(508532)
107 HOSPET KN-05-004-006-039/408
() 		1505004006NRG24250520230598051 25/05/2023 HONNAMMA 1505004006WL007476 HONNAMMA 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986280055 HONNAMMA CANARA BANK(508532)
108 HOSPET KN-05-004-006-039/408
() 		1505004006NRG24250520230598052 25/05/2023 SIDIMALE HANUMANTHAPPA 1505004006WL007476 SIDIMALE HANUMANTHAPPA 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279638 SIDIMALLE HANUMANTHAPPA CANARA BANK(508532)
109 HOSPET KN-05-004-006-039/413
() 		1505004006NRG24250520230598407 25/05/2023 JAGADISH 1505004006WL007477 JAGADISH 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279640 KURUBARU JAGADEESH CANARA BANK(508532)
110 HOSPET KN-05-004-006-039/423-A
() 		1505004006NRG24250520230598410 25/05/2023 Isak 1505004006WL007477 Isak 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279529 ISAIK CANARA BANK(508532)
111 HOSPET KN-05-004-006-039/426-A
() 		1505004006NRG24250520230598414 25/05/2023 N Lakshmi 1505004006WL007477 N Lakshmi 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279744 NLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
112 HOSPET KN-05-004-006-039/43
() 		1505004006NRG24250520230598416 25/05/2023 RASUL BEE 1505004006WL007477 RASUL BEE 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280043 RASUL BEE CANARA BANK(508532)
113 HOSPET KN-05-004-006-039/43
() 		1505004006NRG24250520230598419 25/05/2023 SAINABEE 1505004006WL007477 SAINABEE 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280000 SHAINAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-006-039/443-A
() 		1505004006NRG24250520230598427 25/05/2023 Krishna 1505004006WL007477 Krishna 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279739 KRISHNA CANARA BANK(508532)
115 HOSPET KN-05-004-006-039/443-A
() 		1505004006NRG24250520230598425 25/05/2023 Virupanna 1505004006WL007477 Virupanna 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279904 VIRUPANNA CANARA BANK(508532)
116 HOSPET KN-05-004-006-039/444-A
() 		1505004006NRG24250520230598428 25/05/2023 SHIVAMMA 1505004006WL007477 SHIVAMMA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279990 SHIVAMMA CANARA BANK(508532)
117 HOSPET KN-05-004-006-039/455
() 		1505004006NRG24250520230598063 25/05/2023 K SHIVALEELA 1505004006WL007476 K SHIVALEELA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280093 K SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSPET KN-05-004-006-039/457-A
() 		1505004006NRG24250520230598065 25/05/2023 HULIGEMMA H 1505004006WL007476 HULIGEMMA H 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280005 H HULIGEMMA CANARA BANK(508532)
119 HOSPET KN-05-004-006-039/457-A
() 		1505004006NRG24250520230598064 25/05/2023 MARIYAPPA.H 1505004006WL007476 MARIYAPPA.H 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280006 MARIYAPPA H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
120 HOSPET KN-05-004-006-039/463-A
() 		1505004006NRG24250520230598431 25/05/2023 Hanumanthamma 1505004006WL007477 Hanumanthamma 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279999 HANUMANTHAMMA CANARA BANK(508532)
121 HOSPET KN-05-004-006-039/484
() 		1505004006NRG24250520230598442 25/05/2023 bavanni 1505004006WL007477 bavanni 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279384 D BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 HOSPET KN-05-004-006-039/497
() 		1505004006NRG24250520230598075 25/05/2023 B.MANJUNATH 1505004006WL007476 B.MANJUNATH 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986280008 B MANJUNATHA KARNATAKA BANK LTD(607270)
123 HOSPET KN-05-004-006-039/508
() 		1505004006NRG24250520230598452 25/05/2023 VIRUPANNA 1505004006WL007477 VIRUPANNA 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279533 VIRUPANNA CANARA BANK(508532)
124 HOSPET KN-05-004-006-039/510
() 		1505004006NRG24250520230597720 25/05/2023 MALLIKARJUNA S 1505004006WL007475 MALLIKARJUNA S 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279639 SULUBAI JADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-006-039/511
() 		1505004006NRG24250520230598080 25/05/2023 SRIMALAKONDAIAH.R 1505004006WL007476 SRIMALAKONDAIAH.R 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279937 MR RMALAKONDAIAH SOBRAHMAIAH STATE BANK OF INDIA(508548)
126 HOSPET KN-05-004-006-039/514
() 		1505004006NRG24250520230598455 25/05/2023 Y.MARISWAMY 1505004006WL007477 Y.MARISWAMY 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279956 EMMIGANUR MARISWAMY CANARA BANK(508532)
127 HOSPET KN-05-004-006-039/523
() 		1505004006NRG24250520230598082 25/05/2023 KUPPAYYA HARIJAN 1505004006WL007476 KUPPAYYA HARIJAN 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279939 KUPPAYYA HARIJANA CANARA BANK(508532)
128 HOSPET KN-05-004-006-039/523
() 		1505004006NRG24250520230598084 25/05/2023 KUPPAYYA HARIJAN 1505004006WL007476 KUPPAYYA HARIJAN 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279940 MRS H ERAMMA STATE BANK OF INDIA(508548)
129 HOSPET KN-05-004-006-039/528
() 		1505004006NRG24250520230598086 25/05/2023 RAJAMMA 1505004006WL007476 RAJAMMA 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279991 H RAJAMMA CANARA BANK(508532)
130 HOSPET KN-05-004-006-039/530
() 		1505004006NRG24250520230598090 25/05/2023 Sunitha 1505004006WL007476 Sunitha 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986280094 SUNITHA CANARA BANK(508532)
131 HOSPET KN-05-004-006-039/533
() 		1505004006NRG24250520230598457 25/05/2023 VENKATA SWAMY.M 1505004006WL007477 VENKATA SWAMY.M 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279992 VENKATA SWAMY M CANARA BANK(508532)
132 HOSPET KN-05-004-006-039/533
() 		1505004006NRG24250520230598458 25/05/2023 VENKATA SWAMY.M 1505004006WL007477 VENKATA SWAMY.M 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279993 PADMAVATHI CANARA BANK(508532)
133 HOSPET KN-05-004-006-039/541
() 		1505004006NRG24250520230597738 25/05/2023 ACHUTHARAYA VARMA MADDUKURI 1505004006WL007475 ACHUTHARAYA VARMA MADDUKURI 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279936 ACHUTHARAYA VARMA MADDUKURI CANARA BANK(508532)
134 HOSPET KN-05-004-006-039/544
() 		1505004006NRG24250520230598093 25/05/2023 HUSAINAMMA.H 1505004006WL007476 HUSAINAMMA.H 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280003 HUSAINAMMA H CANARA BANK(508532)
135 HOSPET KN-05-004-006-039/544
() 		1505004006NRG24250520230598094 25/05/2023 kenchappa 1505004006WL007476 kenchappa 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280095 H KENCHAPPA CANARA BANK(508532)
136 HOSPET KN-05-004-006-039/546
() 		1505004006NRG24250520230597745 25/05/2023 CHANNAVEERA 1505004006WL007475 CHANNAVEERA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279989 CHANNAVEERA KANKAGER CANARA BANK(508532)
137 HOSPET KN-05-004-006-039/552
() 		1505004006NRG24250520230598099 25/05/2023 C RAVICHANDRA 1505004006WL007476 C RAVICHANDRA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280117 TEJASVINI CANARA BANK(508532)
138 HOSPET KN-05-004-006-039/561
() 		1505004006NRG24250520230598102 25/05/2023 ONTE ERAPPA 1505004006WL007476 ONTE ERAPPA 00078 CNRB0010611 1500 1500 Processed 31/05/2023 1986280054 ONTE ERAPPA CANARA BANK(508532)
139 HOSPET KN-05-004-006-039/562
() 		1505004006NRG24250520230598104 25/05/2023 PAMPAPATHI K 1505004006WL007476 PAMPAPATHI K 00078 CNRB0010611 1500 1500 Processed 31/05/2023 1986279953 PAMPAPATHI VANTE CANARA BANK(508532)
140 HOSPET KN-05-004-006-039/57
() 		1505004006NRG24250520230598467 25/05/2023 PARVATHAMMA 1505004006WL007477 PARVATHAMMA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279712 PARVATAMMA CANARA BANK(508532)
141 HOSPET KN-05-004-006-039/572
() 		1505004006NRG24250520230598106 25/05/2023 Geethamma H 1505004006WL007476 Geethamma H 00078 CNRB0010611 1500 1500 Processed 31/05/2023 1986279715 H GEETHAMMA GEETHAMMA CANARA BANK(508532)
142 HOSPET KN-05-004-006-039/572
() 		1505004006NRG24250520230598107 25/05/2023 kenchappa H 1505004006WL007476 kenchappa H 00078 CNRB0010611 1500 1500 Processed 31/05/2023 1986279716 H KENCHAPPA KENCHAPPA CANARA BANK(508532)
143 HOSPET KN-05-004-006-039/575
() 		1505004006NRG24250520230598472 25/05/2023 CHULUVADI DURUGAPPA 1505004006WL007477 CHULUVADI DURUGAPPA 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279946 MR DURAGAPPA HANUMANTAPPA CHALAVADI STATE BANK OF INDIA(508548)
144 HOSPET KN-05-004-006-039/575
() 		1505004006NRG24250520230598473 25/05/2023 VIJAYA KUMARA 1505004006WL007477 VIJAYA KUMARA 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986280107 Mr. VIJAYAKUMAR D CHALAVADI INDIAN BANK(607105)
145 HOSPET KN-05-004-006-039/579
() 		1505004006NRG24250520230598475 25/05/2023 KASEEM BEE 1505004006WL007477 KASEEM BEE 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279629 KASEEM BEE CANARA BANK(508532)
146 HOSPET KN-05-004-006-039/585
() 		1505004006NRG24250520230598483 25/05/2023 N Rekha 1505004006WL007477 N Rekha 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279516 N REKHA CANARA BANK(508532)
147 HOSPET KN-05-004-006-039/59
() 		1505004006NRG24250520230598487 25/05/2023 N Ravi 1505004006WL007477 N Ravi 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279520 N RAVI CANARA BANK(508532)
148 HOSPET KN-05-004-006-039/591
() 		1505004006NRG24250520230598488 25/05/2023 C HULIGEMMA 1505004006WL007477 C HULIGEMMA 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279701 C HULIGEMMA CANARA BANK(508532)
149 HOSPET KN-05-004-006-039/597
() 		1505004006NRG24250520230598111 25/05/2023 GANNGAMMA AK 1505004006WL007476 GANNGAMMA AK 00078 CNRB0010611 1500 1500 Processed 31/05/2023 1986280111 GANGAMMA A K CANARA BANK(508532)
150 HOSPET KN-05-004-006-039/601
() 		1505004006NRG24250520230598113 25/05/2023 SARSASWATHI 1505004006WL007476 SARSASWATHI 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986280004 SARASWATHI H CANARA BANK(508532)
151 HOSPET KN-05-004-006-039/612
() 		1505004006NRG24250520230598500 25/05/2023 KAREMSABA 1505004006WL007477 KAREMSABA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280042 Mr. KARIMSAB . INDIAN BANK(607105)
152 HOSPET KN-05-004-006-039/614
() 		1505004006NRG24250520230598505 25/05/2023 AK VIJAYA KUMARA 1505004006WL007477 AK VIJAYA KUMARA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279525 A K VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 HOSPET KN-05-004-006-039/615
() 		1505004006NRG24250520230598117 25/05/2023 H Durugamma 1505004006WL007476 H Durugamma 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279512 H DURUGAMMA CANARA BANK(508532)
154 HOSPET KN-05-004-006-039/621
() 		1505004006NRG24250520230598119 25/05/2023 KURUBAR JANAMMA 1505004006WL007476 KURUBAR JANAMMA 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279947 JANAMMA K CANARA BANK(508532)
155 HOSPET KN-05-004-006-039/621
() 		1505004006NRG24250520230598120 25/05/2023 MAHARAJA 1505004006WL007476 MAHARAJA 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986280103 K MAHARAJA CANARA BANK(508532)
156 HOSPET KN-05-004-006-039/623
() 		1505004006NRG24250520230597755 25/05/2023 PAKIRAPPA SUNAGARA 1505004006WL007475 PAKIRAPPA SUNAGARA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279932 SANAPUR PAKIRAPPA CANARA BANK(508532)
157 HOSPET KN-05-004-006-039/623
() 		1505004006NRG24250520230597754 25/05/2023 SARASWATHI SUNAGARA 1505004006WL007475 SARASWATHI SUNAGARA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279994 SARASWATHI SUNGAR CANARA BANK(508532)
158 HOSPET KN-05-004-006-039/635
() 		1505004006NRG24250520230598124 25/05/2023 gangamma.k 1505004006WL007476 gangamma.k 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280044 GANGAMMA CANARA BANK(508532)
159 HOSPET KN-05-004-006-039/641
() 		1505004006NRG24250520230598522 25/05/2023 souma 1505004006WL007477 souma 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279589 MAHADEVI BANK OF INDIA(508505)
160 HOSPET KN-05-004-006-039/641
() 		1505004006NRG24250520230598520 25/05/2023 vishalakshamma 1505004006WL007477 vishalakshamma 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279626 VISHALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 HOSPET KN-05-004-006-039/642
() 		1505004006NRG24250520230598523 25/05/2023 S Sangeetha 1505004006WL007477 S Sangeetha 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279707 MRS S SANGEETHA STATE BANK OF INDIA(508548)
162 HOSPET KN-05-004-006-039/648
() 		1505004006NRG24250520230598126 25/05/2023 BASAVARAJA H 1505004006WL007476 BASAVARAJA H 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279395 MR BASAVARAJA H STATE BANK OF INDIA(508548)
163 HOSPET KN-05-004-006-039/65
() 		1505004006NRG24250520230597759 25/05/2023 G VEERESHAPPA 1505004006WL007475 G VEERESHAPPA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279531 VEERSHA G CANARA BANK(508532)
164 HOSPET KN-05-004-006-039/65
() 		1505004006NRG24250520230597760 25/05/2023 GUNDURU SHAKUNTALA 1505004006WL007475 GUNDURU SHAKUNTALA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279988 DODDA BASAMMA G CANARA BANK(508532)
165 HOSPET KN-05-004-006-039/65
() 		1505004006NRG24250520230597758 25/05/2023 GUNDURU SHAKUNTALA 1505004006WL007475 GUNDURU SHAKUNTALA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279987 GUNDUR SHAKUNTHLA CANARA BANK(508532)
166 HOSPET KN-05-004-006-039/651
() 		1505004006NRG24250520230598525 25/05/2023 Ruthamma 1505004006WL007477 Ruthamma 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279706 MRS RUTHA MMA STATE BANK OF INDIA(508548)
167 HOSPET KN-05-004-006-039/653
() 		1505004006NRG24250520230598132 25/05/2023 C Shekappa 1505004006WL007476 C Shekappa 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279955 SHEKHAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
168 HOSPET KN-05-004-006-039/653
() 		1505004006NRG24250520230598130 25/05/2023 Yamanurappa C 1505004006WL007476 Yamanurappa C 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279700 YAMANURAPPA CHALUVAD CANARA BANK(508532)
169 HOSPET KN-05-004-006-039/662
() 		1505004006NRG24250520230598533 25/05/2023 HEMAVATHI 1505004006WL007477 HEMAVATHI 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279383 HEMAVATHI CANARA BANK(508532)
170 HOSPET KN-05-004-006-039/664
() 		1505004006NRG24250520230598134 25/05/2023 CALUVADI MALLAYA 1505004006WL007476 CALUVADI MALLAYA 00078 CNRB0010611 750 750 Processed 31/05/2023 1986280010 CHALUVADI MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
171 HOSPET KN-05-004-006-039/666
() 		1505004006NRG24250520230598534 25/05/2023 N Hanumantha 1505004006WL007477 N Hanumantha 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279398 N HANUMANTHA CANARA BANK(508532)
172 HOSPET KN-05-004-006-039/669
() 		1505004006NRG24250520230597762 25/05/2023 P Basavaraja 1505004006WL007475 P Basavaraja 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279400 P BASAVARAJA CANARA BANK(508532)
173 HOSPET KN-05-004-006-039/669
() 		1505004006NRG24250520230597761 25/05/2023 P Kalavathi 1505004006WL007475 P Kalavathi 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279724 P Kalavathi FINCARE SMALL FINANCE BANK LTD(608304)
174 HOSPET KN-05-004-006-039/674
() 		1505004006NRG24250520230598540 25/05/2023 V Rupa 1505004006WL007477 V Rupa 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280058 SUGUNA ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSPET KN-05-004-006-039/674
() 		1505004006NRG24250520230598543 25/05/2023 V Yashodha 1505004006WL007477 V Yashodha 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280039 YESHODHA V CANARA BANK(508532)
176 HOSPET KN-05-004-006-039/674
() 		1505004006NRG24250520230598541 25/05/2023 VEMANAPA V KRISHNA 1505004006WL007477 VEMANAPA V KRISHNA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279532 VEMANAPAV KRISHANA CANARA BANK(508532)
177 HOSPET KN-05-004-006-039/683
() 		1505004006NRG24250520230598142 25/05/2023 Hanumanthamma 1505004006WL007476 Hanumanthamma 00078 CNRB0010611 750 750 Processed 31/05/2023 1986279526 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-006-039/685
() 		1505004006NRG24250520230598552 25/05/2023 MARIYAMMA 1505004006WL007477 MARIYAMMA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279390 MRS MARIYA MMA STATE BANK OF INDIA(508548)
179 HOSPET KN-05-004-006-039/691
() 		1505004006NRG24250520230598149 25/05/2023 KENCAMMA 1505004006WL007476 KENCAMMA 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986280041 KENCHAMMA CANARA BANK(508532)
180 HOSPET KN-05-004-006-039/696
() 		1505004006NRG24250520230598151 25/05/2023 H MARIYAMMA 1505004006WL007476 H MARIYAMMA 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279522 H MARIYAMMA CANARA BANK(508532)
181 HOSPET KN-05-004-006-039/697
() 		1505004006NRG24250520230598153 25/05/2023 A K HUSENAPPA 1505004006WL007476 A K HUSENAPPA 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279745 A K HUSENAPPA CANARA BANK(508532)
182 HOSPET KN-05-004-006-039/701
() 		1505004006NRG24250520230598158 25/05/2023 K VEERESHA 1505004006WL007476 K VEERESHA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280061 K VEERESH CANARA BANK(508532)
183 HOSPET KN-05-004-006-039/702
() 		1505004006NRG24250520230598556 25/05/2023 B Ambika 1505004006WL007477 B Ambika 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279521 B AMBIKA BANK OF INDIA(508505)
184 HOSPET KN-05-004-006-039/703
() 		1505004006NRG24250520230598159 25/05/2023 SHEKAMMA 1505004006WL007476 SHEKAMMA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279721 SHEKAMMA CANARA BANK(508532)
185 HOSPET KN-05-004-006-039/704
() 		1505004006NRG24250520230598160 25/05/2023 H KAKSHMI 1505004006WL007476 H KAKSHMI 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279513 H LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 HOSPET KN-05-004-006-039/707
() 		1505004006NRG24250520230598164 25/05/2023 JEEVITHA 1505004006WL007476 JEEVITHA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279382 JEEVITHA CANARA BANK(508532)
187 HOSPET KN-05-004-006-039/709
() 		1505004006NRG24250520230598168 25/05/2023 H Shanthamma 1505004006WL007476 H Shanthamma 00078 CNRB0010611 500 500 Processed 31/05/2023 1986280052 H SHANTHAMMA CANARA BANK(508532)
188 HOSPET KN-05-004-006-039/711
() 		1505004006NRG24250520230598169 25/05/2023 Gallemma 1505004006WL007476 Gallemma 00078 CNRB0010611 500 500 Processed 31/05/2023 1986279637 GALAEMMA H CANARA BANK(508532)
189 HOSPET KN-05-004-006-039/712
() 		1505004006NRG24250520230598560 25/05/2023 Mari Jambanna C 1505004006WL007477 Mari Jambanna C 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279723 C MARI JAMBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
190 HOSPET KN-05-004-006-039/712
() 		1505004006NRG24250520230598561 25/05/2023 Mayamma C 1505004006WL007477 Mayamma C 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986280108 MRS MAYAMMA C STATE BANK OF INDIA(508548)
191 HOSPET KN-05-004-006-039/727
() 		1505004006NRG24250520230598171 25/05/2023 Agsanuru Hulugappa 1505004006WL007476 Agsanuru Hulugappa 00078 CNRB0010611 500 500 Processed 31/05/2023 1986279899 AGASANOORU HULUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
192 HOSPET KN-05-004-006-039/727
() 		1505004006NRG24250520230598170 25/05/2023 AGUSURA DEVAMMA 1505004006WL007476 AGUSURA DEVAMMA 00078 CNRB0010611 500 500 Processed 31/05/2023 1986279998 AGSAR DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 HOSPET KN-05-004-006-039/729
() 		1505004006NRG24250520230598172 25/05/2023 Kambali Nagamma 1505004006WL007476 Kambali Nagamma 00078 CNRB0010611 500 500 Processed 31/05/2023 1986280038 KAMBLI NAGAMMA CANARA BANK(508532)
194 HOSPET KN-05-004-006-039/729
() 		1505004006NRG24250520230598173 25/05/2023 KAMBALI PAMPAPATHI 1505004006WL007476 KAMBALI PAMPAPATHI 00078 CNRB0010611 500 500 Processed 31/05/2023 1986280091 K PAMPAPATHI CANARA BANK(508532)
195 HOSPET KN-05-004-006-039/730
() 		1505004006NRG24250520230598174 25/05/2023 H SANAMMA 1505004006WL007476 H SANAMMA 00078 CNRB0010611 500 500 Processed 31/05/2023 1986279511 H SANAMMA CANARA BANK(508532)
196 HOSPET KN-05-004-006-039/732
() 		1505004006NRG24250520230598175 25/05/2023 K MADHUSUDHANA 1505004006WL007476 K MADHUSUDHANA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279401 K MADHUSUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 HOSPET KN-05-004-006-039/739
() 		1505004006NRG24250520230598566 25/05/2023 subamma povadi 1505004006WL007477 subamma povadi 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279957 SUBBAMMA PAVADI CANARA BANK(508532)
198 HOSPET KN-05-004-006-039/739
() 		1505004006NRG24250520230598567 25/05/2023 venkateswarlu povdi 1505004006WL007477 venkateswarlu povdi 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279938 P VENKATESHWARALU INDIA POST PAYMENTS BANK LIMITED(508528)
199 HOSPET KN-05-004-006-039/741
() 		1505004006NRG24250520230598568 25/05/2023 V VENKATA SUBBAMMA 1505004006WL007477 V VENKATA SUBBAMMA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279941 VENKATA SUBBAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSPET KN-05-004-006-039/741
() 		1505004006NRG24250520230598569 25/05/2023 V LAKSHMYYA 1505004006WL007477 V LAKSHMYYA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279942 LAKSHMAIAH VANKAYALA CANARA BANK(508532)
201 HOSPET KN-05-004-006-039/744
() 		1505004006NRG24250520230598572 25/05/2023 VENKATESHA 1505004006WL007477 VENKATESHA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279399 VENKATA MAHESH NELLURI INDIAN OVERSEAS BANK(508541)
202 HOSPET KN-05-004-006-039/754
() 		1505004006NRG24250520230598180 25/05/2023 H MARUTHI 1505004006WL007476 H MARUTHI 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279746 H MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
203 HOSPET KN-05-004-006-039/754
() 		1505004006NRG24250520230598179 25/05/2023 SHIVAMMA 1505004006WL007476 SHIVAMMA 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279704 H SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 HOSPET KN-05-004-006-039/756
() 		1505004006NRG24250520230598576 25/05/2023 ESHWAR C 1505004006WL007477 ESHWAR C 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986280104 C.ISHWAR S/O MALLAPPA BANK OF BARODA(606985)
205 HOSPET KN-05-004-006-039/761
() 		1505004006NRG24250520230598181 25/05/2023 MANJUNATHA S G 1505004006WL007476 MANJUNATHA S G 00078 CNRB0010611 1000 1000 Rejected 31/05/2023 1986279524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 HOSPET KN-05-004-006-039/774
() 		1505004006NRG24250520230598585 25/05/2023 HUSENI 1505004006WL007477 HUSENI 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279376 HUSENI CANARA BANK(508532)
207 HOSPET KN-05-004-006-039/774
() 		1505004006NRG24250520230598584 25/05/2023 SUDHAMMA 1505004006WL007477 SUDHAMMA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279388 MRS SUDHA MMA STATE BANK OF INDIA(508548)
208 HOSPET KN-05-004-006-039/779
() 		1505004006NRG24250520230598193 25/05/2023 C AMABAMMA 1505004006WL007476 C AMABAMMA 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986280109 C AMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 HOSPET KN-05-004-006-039/780
() 		1505004006NRG24250520230598195 25/05/2023 HAMPAMMA 1505004006WL007476 HAMPAMMA 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279515 Hampamma FINCARE SMALL FINANCE BANK LTD(608304)
210 HOSPET KN-05-004-006-039/793
() 		1505004006NRG24250520230598591 25/05/2023 jafara sadika 1505004006WL007477 jafara sadika 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279754 MR JAFAR SADIQ STATE BANK OF INDIA(508548)
211 HOSPET KN-05-004-006-039/794
() 		1505004006NRG24250520230598199 25/05/2023 ONTE SUJATHA 1505004006WL007476 ONTE SUJATHA 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279748 ONTE SUJATHA CANARA BANK(508532)
212 HOSPET KN-05-004-006-039/795
() 		1505004006NRG24250520230598200 25/05/2023 Onte Basavaraja 1505004006WL007476 Onte Basavaraja 00078 CNRB0010611 1500 1500 Processed 31/05/2023 1986280060 ONTE BASAVARAJ CANARA BANK(508532)
213 HOSPET KN-05-004-006-039/799
() 		1505004006NRG24250520230598207 25/05/2023 RADHA 1505004006WL007476 RADHA 00078 CNRB0010611 1500 1500 Processed 31/05/2023 1986279738 RADHA CANARA BANK(508532)
214 HOSPET KN-05-004-006-039/8
() 		1505004006NRG24250520230598593 25/05/2023 GURUPADAMMA 1505004006WL007477 GURUPADAMMA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279935 GURUPADAMMA CANARA BANK(508532)
215 HOSPET KN-05-004-006-039/807
() 		1505004006NRG24250520230598599 25/05/2023 K VANAJAKSHI 1505004006WL007477 K VANAJAKSHI 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279736 VANAJAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
216 HOSPET KN-05-004-006-039/807
() 		1505004006NRG24250520230598600 25/05/2023 K VEERESHA 1505004006WL007477 K VEERESHA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279751 K VEERESHA INDIA POST PAYMENTS BANK LIMITED(508528)
217 HOSPET KN-05-004-006-039/81
() 		1505004006NRG24250520230598601 25/05/2023 KUMARASWAMY G 1505004006WL007477 KUMARASWAMY G 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279530 KUMAR SWAMY G CANARA BANK(508532)
218 HOSPET KN-05-004-006-039/81
() 		1505004006NRG24250520230598603 25/05/2023 Pavitra 1505004006WL007477 Pavitra 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279710 G PAVITRA CANARA BANK(508532)
219 HOSPET KN-05-004-006-039/817
() 		1505004006NRG24250520230598211 25/05/2023 A K ANJINAPPA 1505004006WL007476 A K ANJINAPPA 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279636 ANJEENAPPA H CANARA BANK(508532)
220 HOSPET KN-05-004-006-039/822
() 		1505004006NRG24250520230598213 25/05/2023 H Somashekar 1505004006WL007476 H Somashekar 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279747 MR H SOMASHEKHARA STATE BANK OF INDIA(508548)
221 HOSPET KN-05-004-006-039/825
() 		1505004006NRG24250520230598214 25/05/2023 Onte Shivarayappa 1505004006WL007476 Onte Shivarayappa 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279527 ONTE SHIVARAYAPPA CANARA BANK(508532)
222 HOSPET KN-05-004-006-039/826
() 		1505004006NRG24250520230598216 25/05/2023 K Lokesh 1505004006WL007476 K Lokesh 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279412 LOKESH.K BANK OF BARODA(606985)
223 HOSPET KN-05-004-006-039/831
() 		1505004006NRG24250520230598219 25/05/2023 A K Shanthamma 1505004006WL007476 A K Shanthamma 00078 CNRB0010611 1000 1000 Processed 31/05/2023 1986279753 A K SHANTHAMMA CANARA BANK(508532)
224 HOSPET KN-05-004-006-039/838
() 		1505004006NRG24250520230598221 25/05/2023 A K Nagaraja 1505004006WL007476 A K Nagaraja 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986280053 NAGARAJA A K CANARA BANK(508532)
225 HOSPET KN-05-004-006-039/838
() 		1505004006NRG24250520230598222 25/05/2023 h ningamma 1505004006WL007476 h ningamma 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279645 H NINGAMMA CANARA BANK(508532)
226 HOSPET KN-05-004-006-039/849
() 		1505004006NRG24250520230598228 25/05/2023 Ramesh Babu 1505004006WL007476 Ramesh Babu 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279535 RAMESH BABU VEMURI CANARA BANK(508532)
227 HOSPET KN-05-004-006-039/849
() 		1505004006NRG24250520230598227 25/05/2023 Vemuri Padma 1505004006WL007476 Vemuri Padma 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986279985 PADMA VEMURI CANARA BANK(508532)
228 HOSPET KN-05-004-006-039/851
() 		1505004006NRG24250520230598621 25/05/2023 N M Rohini 1505004006WL007477 N M Rohini 00078 CNRB0010611 1250 1250 Processed 31/05/2023 1986280100 ROHINI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSPET KN-05-004-006-039/853
() 		1505004006NRG24250520230598623 25/05/2023 CHITANNA 1505004006WL007477 CHITANNA 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279743 MR CHITTA NNA STATE BANK OF INDIA(508548)
230 HOSPET KN-05-004-006-039/853
() 		1505004006NRG24250520230598622 25/05/2023 THIRIVI 1505004006WL007477 THIRIVI 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279385 H TRIVENI CANARA BANK(508532)
231 HOSPET KN-05-004-006-039/869
() 		1505004006NRG24250520230598628 25/05/2023 Rajeshwari 1505004006WL007477 Rajeshwari 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279902 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSPET KN-05-004-006-039/877
() 		1505004006NRG24250520230597838 25/05/2023 m srinivasa 1505004006WL007475 m srinivasa 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279945 SRINIVASA M CANARA BANK(508532)
233 HOSPET KN-05-004-006-039/877
() 		1505004006NRG24250520230597837 25/05/2023 m sudha 1505004006WL007475 m sudha 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280007 M SUDHA CANARA BANK(508532)
234 HOSPET KN-05-004-006-039/889
() 		1505004006NRG24250520230598237 25/05/2023 muthamma 1505004006WL007476 muthamma 00078 CNRB0010611 1500 1500 Processed 31/05/2023 1986279590 MUTHAMMA CANARA BANK(508532)
235 HOSPET KN-05-004-006-039/898
() 		1505004006NRG24250520230598637 25/05/2023 ak sarojamma 1505004006WL007477 ak sarojamma 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279591 A K SAROJAMMA CANARA BANK(508532)
236 HOSPET KN-05-004-006-039/90
() 		1505004006NRG24250520230598238 25/05/2023 HONNURAMMA 1505004006WL007476 HONNURAMMA 00078 CNRB0010611 1500 1500 Processed 31/05/2023 1986279518 H HONNURAMMA CANARA BANK(508532)
237 HOSPET KN-05-004-006-039/90
() 		1505004006NRG24250520230598239 25/05/2023 pampapathi h 1505004006WL007476 pampapathi h 00078 CNRB0010611 1500 1500 Processed 31/05/2023 1986280114 H PAMPAPATHI CANARA BANK(508532)
238 HOSPET KN-05-004-006-039/909
() 		1505004006NRG24250520230598648 25/05/2023 p deavaraja 1505004006WL007477 p deavaraja 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280059 P DEVANA RAJU CANARA BANK(508532)
239 HOSPET KN-05-004-006-039/909
() 		1505004006NRG24250520230598649 25/05/2023 p rajesha 1505004006WL007477 p rajesha 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280101 MR P RAJESH STATE BANK OF INDIA(508548)
240 HOSPET KN-05-004-006-039/910
() 		1505004006NRG24250520230598654 25/05/2023 Sudhakara 1505004006WL007477 Sudhakara 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279741 SUDAKARA CANARA BANK(508532)
241 HOSPET KN-05-004-006-039/912
() 		1505004006NRG24250520230598657 25/05/2023 V Narasimhalu 1505004006WL007477 V Narasimhalu 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986279718 V NARASIMHULU NARASIMHULU CANARA BANK(508532)
242 HOSPET KN-05-004-006-039/914
() 		1505004006NRG24250520230598242 25/05/2023 b radha 1505004006WL007476 b radha 00078 CNRB0010611 1500 1500 Processed 31/05/2023 1986279944 B RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
243 HOSPET KN-05-004-006-039/914
() 		1505004006NRG24250520230598243 25/05/2023 b trimurthy 1505004006WL007476 b trimurthy 00078 CNRB0010611 1500 1500 Processed 31/05/2023 1986279943 B THRIMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
244 HOSPET KN-05-004-006-039/915
() 		1505004006NRG24250520230598244 25/05/2023 b suresha 1505004006WL007476 b suresha 00078 CNRB0010611 1500 1500 Processed 31/05/2023 1986280057 B SURESHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 HOSPET KN-05-004-006-039/921
() 		1505004006NRG24250520230598249 25/05/2023 chaluvadi shivakumara 1505004006WL007476 chaluvadi shivakumara 00078 CNRB0010611 1750 1750 Processed 31/05/2023 1986280105 CHALAVADI SHIVAKUMAR CANARA BANK(508532)
246 HOSPET KN-05-004-006-039/925
() 		1505004006NRG24250520230597845 25/05/2023 Onte Sharanamma 1505004006WL007475 Onte Sharanamma 00078 CNRB0010611 750 750 Processed 31/05/2023 1986279519 MISS SHARANAMMA STATE BANK OF INDIA(508548)
SubTotal 342750 342750
247 HOSPET KN-05-004-006-039/842
() 		1505004006NRG24250520230598225 25/05/2023 C Hanumanthamma 1505004006WL007476 C Hanumanthamma 00078 CNRB0011807 1250 1250 Processed 31/05/2023 1986279413 HANUMANTHAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 1250 1250
248 HOSPET KN-05-004-006-039/119
() 		1505004006NRG24250520230597905 25/05/2023 Lakshmi badigi 1505004006WL007476 Lakshmi badigi 00225 KARB0000445 750 750 Processed 31/05/2023 1986279674 LAKSHMI BADIGI B HDFC BANK LTD(607152)
249 HOSPET KN-05-004-006-039/133
() 		1505004006NRG24250520230598266 25/05/2023 RADHAMMA 1505004006WL007477 RADHAMMA 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986279978 RADHMMA H HDFC BANK LTD(607152)
250 HOSPET KN-05-004-006-039/137
() 		1505004006NRG24250520230597925 25/05/2023 H RAKESH 1505004006WL007476 H RAKESH 00225 KARB0000445 1000 1000 Processed 31/05/2023 1986279601 H RAKESH KARNATAKA BANK LTD(607270)
251 HOSPET KN-05-004-006-039/145-A
() 		1505004006NRG24250520230597936 25/05/2023 h sujatha 1505004006WL007476 h sujatha 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986279603 H SUJATHA KARNATAKA BANK LTD(607270)
252 HOSPET KN-05-004-006-039/156-A
() 		1505004006NRG24250520230598286 25/05/2023 MARIYAMMA 1505004006WL007477 MARIYAMMA 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986279874 SANTHOSHAMMA CANARA BANK(508532)
253 HOSPET KN-05-004-006-039/166
() 		1505004006NRG24250520230597949 25/05/2023 H RAMESHA 1505004006WL007476 H RAMESHA 00225 KARB0000445 750 750 Processed 31/05/2023 1986279599 H RAMESH CANARA BANK(508532)
254 HOSPET KN-05-004-006-039/193
() 		1505004006NRG24250520230598318 25/05/2023 PUNDE RAJA 1505004006WL007477 PUNDE RAJA 00225 KARB0000445 250 250 Processed 31/05/2023 1986279927 PUNDE RENUKARAJ KARNATAKA BANK LTD(607270)
255 HOSPET KN-05-004-006-039/207
() 		1505004006NRG24250520230597967 25/05/2023 MRIYAPPA 1505004006WL007476 MRIYAPPA 00225 KARB0000445 1250 1250 Processed 31/05/2023 1986279617 MARIYAPPA KARNATAKA BANK LTD(607270)
256 HOSPET KN-05-004-006-039/229
() 		1505004006NRG24250520230597982 25/05/2023 SHEKARAPPA 1505004006WL007476 SHEKARAPPA 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986279876 M SHEKHAR GOUDA KARNATAKA BANK LTD(607270)
257 HOSPET KN-05-004-006-039/23
() 		1505004006NRG24250520230597984 25/05/2023 h manjunatha 1505004006WL007476 h manjunatha 00225 KARB0000445 1000 1000 Processed 31/05/2023 1986279600 MR H MANJUNATH STATE BANK OF INDIA(508548)
258 HOSPET KN-05-004-006-039/248
() 		1505004006NRG24250520230598337 25/05/2023 SHASHABI 1505004006WL007477 SHASHABI 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986280083 SHASHABI KARNATAKA BANK LTD(607270)
259 HOSPET KN-05-004-006-039/279
() 		1505004006NRG24250520230597622 25/05/2023 GOWDARA VEERESH 1505004006WL007475 GOWDARA VEERESH 00225 KARB0000445 1250 1250 Processed 31/05/2023 1986280081 GOWDARA VEERESH KARNATAKA BANK LTD(607270)
260 HOSPET KN-05-004-006-039/286
() 		1505004006NRG24250520230597633 25/05/2023 K Kaveri 1505004006WL007475 K Kaveri 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986279677 K KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
261 HOSPET KN-05-004-006-039/286
() 		1505004006NRG24250520230597631 25/05/2023 Sharana Basava 1505004006WL007475 Sharana Basava 00225 KARB0000445 1250 1250 Processed 31/05/2023 1986280124 MR SHARANA BASAPPA K STATE BANK OF INDIA(508548)
262 HOSPET KN-05-004-006-039/289
() 		1505004006NRG24250520230597639 25/05/2023 K Santhosha 1505004006WL007475 K Santhosha 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986279672 K SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
263 HOSPET KN-05-004-006-039/316
() 		1505004006NRG24250520230598360 25/05/2023 OBALESHA 1505004006WL007477 OBALESHA 00225 KARB0000445 750 750 Processed 31/05/2023 1986279867 OBALESHA KARNATAKA BANK LTD(607270)
264 HOSPET KN-05-004-006-039/325
() 		1505004006NRG24250520230598365 25/05/2023 SURESHA 1505004006WL007477 SURESHA 00225 KARB0000445 1250 1250 Processed 31/05/2023 1986279838 SURESHA KURUBARA KARNATAKA BANK LTD(607270)
265 HOSPET KN-05-004-006-039/329
() 		1505004006NRG24250520230598368 25/05/2023 VENKATESHA MADIVALA 1505004006WL007477 VENKATESHA MADIVALA 00225 KARB0000445 1250 1250 Processed 31/05/2023 1986280016 VENKATESH KARNATAKA BANK LTD(607270)
266 HOSPET KN-05-004-006-039/341
() 		1505004006NRG24250520230598020 25/05/2023 H Veeresha 1505004006WL007476 H Veeresha 00225 KARB0000445 1250 1250 Processed 31/05/2023 1986279678 VEERESH H CANARA BANK(508532)
267 HOSPET KN-05-004-006-039/355
() 		1505004006NRG24250520230598025 25/05/2023 C Raja 1505004006WL007476 C Raja 00225 KARB0000445 250 250 Processed 31/05/2023 1986279564 C RAJA KARNATAKA BANK LTD(607270)
268 HOSPET KN-05-004-006-039/36
() 		1505004006NRG24250520230598030 25/05/2023 ANJANI H 1505004006WL007476 ANJANI H 00225 KARB0000445 250 250 Processed 31/05/2023 1986280078 MR ANJINI H STATE BANK OF INDIA(508548)
269 HOSPET KN-05-004-006-039/43
() 		1505004006NRG24250520230598417 25/05/2023 BABUSAB 1505004006WL007477 BABUSAB 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986279608 BABU SAB KARNATAKA BANK LTD(607270)
270 HOSPET KN-05-004-006-039/451
() 		1505004006NRG24250520230598429 25/05/2023 S Prasada Reddy 1505004006WL007477 S Prasada Reddy 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986280156 S PRASAD REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSPET KN-05-004-006-039/469
() 		1505004006NRG24250520230598436 25/05/2023 Hanumanthi 1505004006WL007477 Hanumanthi 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986279676 HANUMANTI KARNATAKA BANK LTD(607270)
272 HOSPET KN-05-004-006-039/497
() 		1505004006NRG24250520230598072 25/05/2023 B SUNDRAPPA 1505004006WL007476 B SUNDRAPPA 00225 KARB0000445 1000 1000 Processed 31/05/2023 1986279845 SUNDARAPPA NAYAKARA KARNATAKA BANK LTD(607270)
273 HOSPET KN-05-004-006-039/580
() 		1505004006NRG24250520230598480 25/05/2023 C KUMARA 1505004006WL007477 C KUMARA 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986280024 C KUMARA KARNATAKA BANK LTD(607270)
274 HOSPET KN-05-004-006-039/585
() 		1505004006NRG24250520230598484 25/05/2023 BASAVARAJA 1505004006WL007477 BASAVARAJA 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986279609 BASAVARAJ KARNATAKA BANK LTD(607270)
275 HOSPET KN-05-004-006-039/622
() 		1505004006NRG24250520230598123 25/05/2023 KAMALAKSHMI 1505004006WL007476 KAMALAKSHMI 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986279615 KAMALAXSHI KARNATAKA BANK LTD(607270)
276 HOSPET KN-05-004-006-039/652
() 		1505004006NRG24250520230598128 25/05/2023 C Shiva Kumar 1505004006WL007476 C Shiva Kumar 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986279423 MR C SHIVA KUMAR STATE BANK OF INDIA(508548)
277 HOSPET KN-05-004-006-039/664
() 		1505004006NRG24250520230598135 25/05/2023 C SHARADA 1505004006WL007476 C SHARADA 00225 KARB0000445 750 750 Processed 31/05/2023 1986279424 C SHARADA KARNATAKA BANK LTD(607270)
278 HOSPET KN-05-004-006-039/701
() 		1505004006NRG24250520230598156 25/05/2023 MALLAPPA 1505004006WL007476 MALLAPPA 00225 KARB0000445 1000 1000 Processed 31/05/2023 1986279604 MALLAPPA KARNATAKA BANK LTD(607270)
279 HOSPET KN-05-004-006-039/751
() 		1505004006NRG24250520230598178 25/05/2023 M NAGENDRA 1505004006WL007476 M NAGENDRA 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986279616 M NAGENDRA STATE BANK OF INDIA(508548)
280 HOSPET KN-05-004-006-039/753
() 		1505004006NRG24250520230598573 25/05/2023 H NAGARJUNA 1505004006WL007477 H NAGARJUNA 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986279598 NAGARJUNA KARNATAKA BANK LTD(607270)
281 HOSPET KN-05-004-006-039/764
() 		1505004006NRG24250520230598580 25/05/2023 K MARUTHI 1505004006WL007477 K MARUTHI 00225 KARB0000445 1000 1000 Processed 31/05/2023 1986279597 MARUTHI KURUBARA KARNATAKA BANK LTD(607270)
282 HOSPET KN-05-004-006-039/77
() 		1505004006NRG24250520230598583 25/05/2023 N ANJINI 1505004006WL007477 N ANJINI 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986279610 N ANJINI KARNATAKA BANK LTD(607270)
283 HOSPET KN-05-004-006-039/772
() 		1505004006NRG24250520230598187 25/05/2023 SHEKHARA 1505004006WL007476 SHEKHARA 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986279548 SHEKHARA KARNATAKA BANK LTD(607270)
284 HOSPET KN-05-004-006-039/775
() 		1505004006NRG24250520230598188 25/05/2023 TAYAMMA 1505004006WL007476 TAYAMMA 00225 KARB0000445 1000 1000 Processed 31/05/2023 1986279612 TAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 HOSPET KN-05-004-006-039/806
() 		1505004006NRG24250520230598598 25/05/2023 JAGADHEESHA 1505004006WL007477 JAGADHEESHA 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986279606 MR K JAGADISHWAR STATE BANK OF INDIA(508548)
286 HOSPET KN-05-004-006-039/810
() 		1505004006NRG24250520230597817 25/05/2023 K RAVINDRA PRAKASH 1505004006WL007475 K RAVINDRA PRAKASH 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986280157 K RAVINDRA PRAKASH KARNATAKA BANK LTD(607270)
287 HOSPET KN-05-004-006-039/820
() 		1505004006NRG24250520230598212 25/05/2023 H VIDYASHREE 1505004006WL007476 H VIDYASHREE 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986279558 H VIDYASHREE KARNATAKA BANK LTD(607270)
288 HOSPET KN-05-004-006-039/821
() 		1505004006NRG24250520230598609 25/05/2023 N HONNURAPPA 1505004006WL007477 N HONNURAPPA 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986279611 HONNURAPPA KARNATAKA BANK LTD(607270)
289 HOSPET KN-05-004-006-039/838
() 		1505004006NRG24250520230598220 25/05/2023 Gouramma 1505004006WL007476 Gouramma 00225 KARB0000445 1000 1000 Rejected 31/05/2023 1986279605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 HOSPET KN-05-004-006-039/844
() 		1505004006NRG24250520230598617 25/05/2023 Priyanka 1505004006WL007477 Priyanka 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986279618 MRS PRIYA NKA STATE BANK OF INDIA(508548)
291 HOSPET KN-05-004-006-039/860
() 		1505004006NRG24250520230598230 25/05/2023 Malla 1505004006WL007476 Malla 00225 KARB0000445 1250 1250 Processed 31/05/2023 1986279673 MR MALLA STATE BANK OF INDIA(508548)
292 HOSPET KN-05-004-006-039/888
() 		1505004006NRG24250520230598236 25/05/2023 vaisalli 1505004006WL007476 vaisalli 00225 KARB0000445 1500 1500 Processed 31/05/2023 1986279675 MISS VAISHALI STATE BANK OF INDIA(508548)
293 HOSPET KN-05-004-006-039/893
() 		1505004006NRG24250520230598635 25/05/2023 Umakanti 1505004006WL007477 Umakanti 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986279549 UMAKANTI CANARA BANK(508532)
294 HOSPET KN-05-004-006-039/896
() 		1505004006NRG24250520230598636 25/05/2023 b manjunatha 1505004006WL007477 b manjunatha 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986279613 B MANJUNATHA KARNATAKA BANK LTD(607270)
295 HOSPET KN-05-004-006-039/902
() 		1505004006NRG24250520230597843 25/05/2023 Onte Hanumanthappa 1505004006WL007475 Onte Hanumanthappa 00225 KARB0000445 750 750 Processed 31/05/2023 1986279425 ONTE HANUMANTHAPPA KARNATAKA BANK LTD(607270)
296 HOSPET KN-05-004-006-039/908
() 		1505004006NRG24250520230598646 25/05/2023 rajasekara 1505004006WL007477 rajasekara 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986279426 RAJASHEKARA A INDIA POST PAYMENTS BANK LIMITED(508528)
297 HOSPET KN-05-004-006-039/91
() 		1505004006NRG24250520230598650 25/05/2023 RAMANJINI 1505004006WL007477 RAMANJINI 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986279607 RAMANJINI KARNATAKA BANK LTD(607270)
298 HOSPET KN-05-004-006-039/912
() 		1505004006NRG24250520230598656 25/05/2023 V Venkatalakshmi 1505004006WL007477 V Venkatalakshmi 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986280158 MRS VENKATALAKSHMI V STATE BANK OF INDIA(508548)
299 HOSPET KN-05-004-006-039/918
() 		1505004006NRG24250520230598247 25/05/2023 K Padmini 1505004006WL007476 K Padmini 00225 KARB0000445 1750 1750 Processed 31/05/2023 1986279679 MS K PADMINI STATE BANK OF INDIA(508548)
300 HOSPET KN-05-004-006-039/924
() 		1505004006NRG24250520230597844 25/05/2023 Onte Nilamma 1505004006WL007475 Onte Nilamma 00225 KARB0000445 750 750 Processed 31/05/2023 1986279602 NILAMMA ONTI KARNATAKA BANK LTD(607270)
301 HOSPET KN-05-004-006-039/942
() 		1505004006NRG24250520230597848 25/05/2023 Savithramma 1505004006WL007475 Savithramma 00225 KARB0000445 750 750 Processed 31/05/2023 1986279614 SAVITRAMMA KARNATAKA BANK LTD(607270)
SubTotal 74000 74000
302 HOSPET KN-05-004-006-039/676
() 		1505004006NRG24250520230598141 25/05/2023 DODDANA GOWDA 1505004006WL007476 DODDANA GOWDA 00225 KARB0000772 1750 1750 Processed 31/05/2023 1986279551 K DODDANA GOWDA INDIAN OVERSEAS BANK(508541)
SubTotal 1750 1750
303 HOSPET KN-05-004-006-039/933
() 		1505004006NRG24250520230597847 25/05/2023 P SWEETHA 1505004006WL007475 P SWEETHA 00415 SBIN0015451 750 750 Processed 31/05/2023 1986279493 MS SWETHA P STATE BANK OF INDIA(508548)
SubTotal 750 750
304 HOSPET KN-05-004-006-039/106
() 		1505004006NRG24250520230597558 25/05/2023 DEVAMMA 1505004006WL007475 DEVAMMA 00415 SBIN0017862 1500 1500 Processed 31/05/2023 1986279489 MS DEVAMMA STATE BANK OF INDIA(508548)
305 HOSPET KN-05-004-006-039/113
() 		1505004006NRG24250520230598259 25/05/2023 CHANDRASHEKAR 1505004006WL007477 CHANDRASHEKAR 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279498 CHANDRA SHEKHARA SO LAKSHMANNA BANK OF BARODA(606985)
306 HOSPET KN-05-004-006-039/113
() 		1505004006NRG24250520230598260 25/05/2023 LAKSHMI 1505004006WL007477 LAKSHMI 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279488 MRS LAKSH MI STATE BANK OF INDIA(508548)
307 HOSPET KN-05-004-006-039/131
() 		1505004006NRG24250520230597918 25/05/2023 H Hanumanthappa 1505004006WL007476 H Hanumanthappa 00415 SBIN0017862 1000 1000 Processed 31/05/2023 1986279734 H HANUMANTHAPPA HANUMANTHAPPA CANARA BANK(508532)
308 HOSPET KN-05-004-006-039/137
() 		1505004006NRG24250520230597924 25/05/2023 H LOKESH 1505004006WL007476 H LOKESH 00415 SBIN0017862 1000 1000 Processed 31/05/2023 1986279486 MR H LOKESH STATE BANK OF INDIA(508548)
309 HOSPET KN-05-004-006-039/137
() 		1505004006NRG24250520230597922 25/05/2023 VEERESHAPPA 1505004006WL007476 VEERESHAPPA 00415 SBIN0017862 1000 1000 Processed 31/05/2023 1986280130 MR H VEERESHA STATE BANK OF INDIA(508548)
310 HOSPET KN-05-004-006-039/143
() 		1505004006NRG24250520230598274 25/05/2023 RAJAMMA 1505004006WL007477 RAJAMMA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986280136 MRS RAJA MMA STATE BANK OF INDIA(508548)
311 HOSPET KN-05-004-006-039/144
() 		1505004006NRG24250520230597932 25/05/2023 Mudukappa 1505004006WL007476 Mudukappa 00415 SBIN0017862 1000 1000 Processed 31/05/2023 1986279594 MR H MUDUKAPPA STATE BANK OF INDIA(508548)
312 HOSPET KN-05-004-006-039/151-A
() 		1505004006NRG24250520230597939 25/05/2023 CHALUVADI HUSHENAMMA 1505004006WL007476 CHALUVADI HUSHENAMMA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279417 MRS CHALUVADI HUSENAMMA STATE BANK OF INDIA(508548)
313 HOSPET KN-05-004-006-039/156-A
() 		1505004006NRG24250520230598285 25/05/2023 SULAIMAAN 1505004006WL007477 SULAIMAAN 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279873 MR SAL MAN STATE BANK OF INDIA(508548)
314 HOSPET KN-05-004-006-039/157
() 		1505004006NRG24250520230598288 25/05/2023 N Sakunthala 1505004006WL007477 N Sakunthala 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279658 MISS N SAKUNTHALA STATE BANK OF INDIA(508548)
315 HOSPET KN-05-004-006-039/158
() 		1505004006NRG24250520230598290 25/05/2023 DANIEL 1505004006WL007477 DANIEL 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279966 MR DANIEL SO SADGUNAPPA STATE BANK OF INDIA(508548)
316 HOSPET KN-05-004-006-039/158
() 		1505004006NRG24250520230598291 25/05/2023 Raju H 1505004006WL007477 Raju H 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279496 RAJU H BANK OF BARODA(606985)
317 HOSPET KN-05-004-006-039/160
() 		1505004006NRG24250520230598293 25/05/2023 TIMMAKKA 1505004006WL007477 TIMMAKKA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279897 TIMMAKKA WO LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HOSPET KN-05-004-006-039/163
() 		1505004006NRG24250520230597945 25/05/2023 G Thippamma 1505004006WL007476 G Thippamma 00415 SBIN0017862 750 750 Processed 31/05/2023 1986279687 MISS G THIPPAMMA G GANGADHAR STATE BANK OF INDIA(508548)
319 HOSPET KN-05-004-006-039/170
() 		1505004006NRG24250520230597955 25/05/2023 GANGAMMA 1505004006WL007476 GANGAMMA 00415 SBIN0017862 1000 1000 Processed 31/05/2023 1986280067 MRS GANGA MMA STATE BANK OF INDIA(508548)
320 HOSPET KN-05-004-006-039/170
() 		1505004006NRG24250520230597953 25/05/2023 HAMPAMMA 1505004006WL007476 HAMPAMMA 00415 SBIN0017862 750 750 Processed 31/05/2023 1986280085 MR HAMPA MMA STATE BANK OF INDIA(508548)
321 HOSPET KN-05-004-006-039/170
() 		1505004006NRG24250520230597954 25/05/2023 MANJUNATHA 1505004006WL007476 MANJUNATHA 00415 SBIN0017862 750 750 Processed 31/05/2023 1986280066 MR MANJUNATHA H STATE BANK OF INDIA(508548)
322 HOSPET KN-05-004-006-039/175
() 		1505004006NRG24250520230598295 25/05/2023 JAYAMMA 1505004006WL007477 JAYAMMA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986280126 JAYAMMA D HDFC BANK LTD(607152)
323 HOSPET KN-05-004-006-039/178
() 		1505004006NRG24250520230598299 25/05/2023 MARUTHAMMA 1505004006WL007477 MARUTHAMMA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279860 MRS MARUTHA MMA STATE BANK OF INDIA(508548)
324 HOSPET KN-05-004-006-039/178
() 		1505004006NRG24250520230598300 25/05/2023 VIRARAJU 1505004006WL007477 VIRARAJU 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279889 MR B VIRARAJU STATE BANK OF INDIA(508548)
325 HOSPET KN-05-004-006-039/186
() 		1505004006NRG24250520230598310 25/05/2023 MALLESHAPPA 1505004006WL007477 MALLESHAPPA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279886 MR MALLESHA PPA STATE BANK OF INDIA(508548)
326 HOSPET KN-05-004-006-039/186
() 		1505004006NRG24250520230598311 25/05/2023 THAYAMMA 1505004006WL007477 THAYAMMA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279854 MRS THAYA MMA STATE BANK OF INDIA(508548)
327 HOSPET KN-05-004-006-039/189
() 		1505004006NRG24250520230598313 25/05/2023 ERANNA 1505004006WL007477 ERANNA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279868 MR VEERA NNA STATE BANK OF INDIA(508548)
328 HOSPET KN-05-004-006-039/209
() 		1505004006NRG24250520230597975 25/05/2023 H Mariyappa 1505004006WL007476 H Mariyappa 00415 SBIN0017862 1000 1000 Processed 31/05/2023 1986279503 MR H MARIYAPPA STATE BANK OF INDIA(508548)
329 HOSPET KN-05-004-006-039/222
() 		1505004006NRG24250520230598325 25/05/2023 Akkamma 1505004006WL007477 Akkamma 00415 SBIN0017862 1500 1500 Processed 31/05/2023 1986279504 MRS AKKAMMA STATE BANK OF INDIA(508548)
330 HOSPET KN-05-004-006-039/226
() 		1505004006NRG24250520230598328 25/05/2023 BUDEAN SAB 1505004006WL007477 BUDEAN SAB 00415 SBIN0017862 1500 1500 Processed 31/05/2023 1986280068 MR BUDEN SAB STATE BANK OF INDIA(508548)
331 HOSPET KN-05-004-006-039/229
() 		1505004006NRG24250520230597574 25/05/2023 M Eramma 1505004006WL007475 M Eramma 00415 SBIN0017862 1500 1500 Processed 31/05/2023 1986279550 MISS M ERAMMA SHEKHARAGOUDA M STATE BANK OF INDIA(508548)
332 HOSPET KN-05-004-006-039/230
() 		1505004006NRG24250520230598331 25/05/2023 YALLAPPA 1505004006WL007477 YALLAPPA 00415 SBIN0017862 1500 1500 Processed 31/05/2023 1986280023 MR M YALLAPPA STATE BANK OF INDIA(508548)
333 HOSPET KN-05-004-006-039/239
() 		1505004006NRG24250520230597987 25/05/2023 MARIYAPPA 1505004006WL007476 MARIYAPPA 00415 SBIN0017862 750 750 Processed 31/05/2023 1986279976 MR H MARIYAPPA STATE BANK OF INDIA(508548)
334 HOSPET KN-05-004-006-039/239
() 		1505004006NRG24250520230597988 25/05/2023 RAVI 1505004006WL007476 RAVI 00415 SBIN0017862 750 750 Processed 31/05/2023 1986279670 MR H RAVI STATE BANK OF INDIA(508548)
335 HOSPET KN-05-004-006-039/259
() 		1505004006NRG24250520230598000 25/05/2023 H G Vidyashri 1505004006WL007476 H G Vidyashri 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279654 MISS VIDYASHRI H G STATE BANK OF INDIA(508548)
336 HOSPET KN-05-004-006-039/277
() 		1505004006NRG24250520230597621 25/05/2023 Shivaleela 1505004006WL007475 Shivaleela 00415 SBIN0017862 1250 1250 Processed 31/05/2023 1986279507 SHIVALILA FINCARE SMALL FINANCE BANK LTD(608304)
337 HOSPET KN-05-004-006-039/282
() 		1505004006NRG24250520230598345 25/05/2023 K HULIGEMMA 1505004006WL007477 K HULIGEMMA 00415 SBIN0017862 750 750 Processed 31/05/2023 1986279887 K HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HOSPET KN-05-004-006-039/282
() 		1505004006NRG24250520230598344 25/05/2023 K VEERESHA 1505004006WL007477 K VEERESHA 00415 SBIN0017862 750 750 Processed 31/05/2023 1986280025 MR K VEERESHA STATE BANK OF INDIA(508548)
339 HOSPET KN-05-004-006-039/289
() 		1505004006NRG24250520230597637 25/05/2023 K.VENKATESHA 1505004006WL007475 K.VENKATESHA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279655 MR VENKATESH KAMBALI STATE BANK OF INDIA(508548)
340 HOSPET KN-05-004-006-039/290
() 		1505004006NRG24250520230597643 25/05/2023 NAGARAJ K 1505004006WL007475 NAGARAJ K 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279490 K NAGARAJ NAGARAJ CANARA BANK(508532)
341 HOSPET KN-05-004-006-039/299
() 		1505004006NRG24250520230598351 25/05/2023 BASAMMA 1505004006WL007477 BASAMMA 00415 SBIN0017862 750 750 Processed 31/05/2023 1986280122 MRS BASA MMA STATE BANK OF INDIA(508548)
342 HOSPET KN-05-004-006-039/316
() 		1505004006NRG24250520230598361 25/05/2023 THIPPAYYA 1505004006WL007477 THIPPAYYA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279878 MR THIPP AIAH STATE BANK OF INDIA(508548)
343 HOSPET KN-05-004-006-039/334
() 		1505004006NRG24250520230598012 25/05/2023 A K Kanakaraya 1505004006WL007476 A K Kanakaraya 00415 SBIN0017862 1250 1250 Processed 31/05/2023 1986279697 MASTER A K KANAKARAYA STATE BANK OF INDIA(508548)
344 HOSPET KN-05-004-006-039/343
() 		1505004006NRG24250520230598372 25/05/2023 K.SHARANAPPA 1505004006WL007477 K.SHARANAPPA 00415 SBIN0017862 1250 1250 Processed 31/05/2023 1986280026 MR K SHARANAPPA STATE BANK OF INDIA(508548)
345 HOSPET KN-05-004-006-039/36
() 		1505004006NRG24250520230598032 25/05/2023 H Prabhu 1505004006WL007476 H Prabhu 00415 SBIN0017862 250 250 Processed 31/05/2023 1986279593 MR H PRABHU STATE BANK OF INDIA(508548)
346 HOSPET KN-05-004-006-039/361
() 		1505004006NRG24250520230598384 25/05/2023 Nagendra 1505004006WL007477 Nagendra 00415 SBIN0017862 1250 1250 Processed 31/05/2023 1986279647 MR AGSAR NAGENDRA STATE BANK OF INDIA(508548)
347 HOSPET KN-05-004-006-039/38
() 		1505004006NRG24250520230598391 25/05/2023 DEVARAJA 1505004006WL007477 DEVARAJA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279872 MR DEVA RAJA STATE BANK OF INDIA(508548)
348 HOSPET KN-05-004-006-039/384
() 		1505004006NRG24250520230598393 25/05/2023 EARANNA ONTE 1505004006WL007477 EARANNA ONTE 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279592 MR ONTE ERANNA STATE BANK OF INDIA(508548)
349 HOSPET KN-05-004-006-039/406-A
() 		1505004006NRG24250520230598399 25/05/2023 Gangamma 1505004006WL007477 Gangamma 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279980 MRS KAMBALI GANGAMMA STATE BANK OF INDIA(508548)
350 HOSPET KN-05-004-006-039/406-A
() 		1505004006NRG24250520230598400 25/05/2023 K Kavitha 1505004006WL007477 K Kavitha 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279728 MRS K KAVITHA STATE BANK OF INDIA(508548)
351 HOSPET KN-05-004-006-039/409
() 		1505004006NRG24250520230598402 25/05/2023 Karatagi Basanna 1505004006WL007477 Karatagi Basanna 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279646 KARTAGI BASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
352 HOSPET KN-05-004-006-039/409
() 		1505004006NRG24250520230598403 25/05/2023 NEELAMMA 1505004006WL007477 NEELAMMA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279422 MRS NEELAMMA STATE BANK OF INDIA(508548)
353 HOSPET KN-05-004-006-039/410
() 		1505004006NRG24250520230598405 25/05/2023 Chaithra 1505004006WL007477 Chaithra 00415 SBIN0017862 1250 1250 Processed 31/05/2023 1986279420 DR CHAITHRA CHAITHRA STATE BANK OF INDIA(508548)
354 HOSPET KN-05-004-006-039/415
() 		1505004006NRG24250520230598056 25/05/2023 VEERESHA SULUBAVI 1505004006WL007476 VEERESHA SULUBAVI 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279979 MR VEERESH SULLIBAVI STATE BANK OF INDIA(508548)
355 HOSPET KN-05-004-006-039/43
() 		1505004006NRG24250520230598418 25/05/2023 EBRAHIM SAB 1505004006WL007477 EBRAHIM SAB 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986280084 MR IBRAHIM SAB STATE BANK OF INDIA(508548)
356 HOSPET KN-05-004-006-039/43
() 		1505004006NRG24250520230598415 25/05/2023 HUSENSAB 1505004006WL007477 HUSENSAB 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279870 MR HSEN SAB STATE BANK OF INDIA(508548)
357 HOSPET KN-05-004-006-039/43
() 		1505004006NRG24250520230598420 25/05/2023 TAHSEEN SULTANA 1505004006WL007477 TAHSEEN SULTANA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279649 MRS TAHSEEN SULTANA STATE BANK OF INDIA(508548)
358 HOSPET KN-05-004-006-039/451
() 		1505004006NRG24250520230598430 25/05/2023 S Anada Reddy 1505004006WL007477 S Anada Reddy 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279650 MR S ANAND REDDY STATE BANK OF INDIA(508548)
359 HOSPET KN-05-004-006-039/464-A
() 		1505004006NRG24250520230598432 25/05/2023 Nagaraja 1505004006WL007477 Nagaraja 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279485 MR NAGA RAJA STATE BANK OF INDIA(508548)
360 HOSPET KN-05-004-006-039/482
() 		1505004006NRG24250520230598441 25/05/2023 K Srihari 1505004006WL007477 K Srihari 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986280151 MR KANUMURI SRIHARI RAJU SO K PULLAM RAJ STATE BANK OF INDIA(508548)
361 HOSPET KN-05-004-006-039/485
() 		1505004006NRG24250520230598069 25/05/2023 P RAMARAJU 1505004006WL007476 P RAMARAJU 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986280141 MR P RAMARAJU STATE BANK OF INDIA(508548)
362 HOSPET KN-05-004-006-039/493
() 		1505004006NRG24250520230598071 25/05/2023 G Anthalakshmi 1505004006WL007476 G Anthalakshmi 00415 SBIN0017862 1000 1000 Processed 31/05/2023 1986279491 MRS G ANANTHALAKSHMI STATE BANK OF INDIA(508548)
363 HOSPET KN-05-004-006-039/498
() 		1505004006NRG24250520230597717 25/05/2023 S.M.Sharadhamma 1505004006WL007475 S.M.Sharadhamma 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279547 S M SHARADAMMA IDFC BANK LIMITED(608117)
364 HOSPET KN-05-004-006-039/498
() 		1505004006NRG24250520230597718 25/05/2023 S.M.SIDDAYYSWAMI 1505004006WL007475 S.M.SIDDAYYSWAMI 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279546 MR S M SIDDAYYA SWAMY STATE BANK OF INDIA(508548)
365 HOSPET KN-05-004-006-039/5
() 		1505004006NRG24250520230598447 25/05/2023 PAMPANNA 1505004006WL007477 PAMPANNA 00415 SBIN0017862 1250 1250 Processed 31/05/2023 1986280022 MR PAMPANA VADDIGERI STATE BANK OF INDIA(508548)
366 HOSPET KN-05-004-006-039/511
() 		1505004006NRG24250520230598081 25/05/2023 R NAGRTHANA 1505004006WL007476 R NAGRTHANA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279859 MRS R NAGARATHANAMMA STATE BANK OF INDIA(508548)
367 HOSPET KN-05-004-006-039/530
() 		1505004006NRG24250520230598087 25/05/2023 H.MARIYAPPA 1505004006WL007476 H.MARIYAPPA 00415 SBIN0017862 1000 1000 Processed 31/05/2023 1986280137 MR MARIYAPPA H STATE BANK OF INDIA(508548)
368 HOSPET KN-05-004-006-039/536
() 		1505004006NRG24250520230597737 25/05/2023 Kanakagiri Basavaraja 1505004006WL007475 Kanakagiri Basavaraja 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279428 MR K BASAVARAJ KUMAR K VEERESHAPPA STATE BANK OF INDIA(508548)
369 HOSPET KN-05-004-006-039/546
() 		1505004006NRG24250520230597746 25/05/2023 KANAKAGIRI CHANNAMMA 1505004006WL007475 KANAKAGIRI CHANNAMMA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986280088 K CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HOSPET KN-05-004-006-039/55
() 		1505004006NRG24250520230598460 25/05/2023 NAYAKARA SURESHA 1505004006WL007477 NAYAKARA SURESHA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279926 MR NAYAKAR SURESHA STATE BANK OF INDIA(508548)
371 HOSPET KN-05-004-006-039/550
() 		1505004006NRG24250520230598096 25/05/2023 C MANIKYAM 1505004006WL007476 C MANIKYAM 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279893 MR CHALUVADI MANIKYAM STATE BANK OF INDIA(508548)
372 HOSPET KN-05-004-006-039/550
() 		1505004006NRG24250520230598098 25/05/2023 C Prashanthi Kumari 1505004006WL007476 C Prashanthi Kumari 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279695 MISS C PRASHANTH KUMARI STATE BANK OF INDIA(508548)
373 HOSPET KN-05-004-006-039/562
() 		1505004006NRG24250520230598105 25/05/2023 PADMAVATHI 1505004006WL007476 PADMAVATHI 00415 SBIN0017862 1500 1500 Processed 31/05/2023 1986279418 MRS ONTI PADMAVATHI STATE BANK OF INDIA(508548)
374 HOSPET KN-05-004-006-039/568
() 		1505004006NRG24250520230598464 25/05/2023 VENKATESHA SUNAGARASunagar 1505004006WL007477 VENKATESHA SUNAGARASunagar 00415 SBIN0017862 1000 1000 Processed 31/05/2023 1986280135 SRUJANA MODUMPALLI CANARA BANK(508532)
375 HOSPET KN-05-004-006-039/57
() 		1505004006NRG24250520230598468 25/05/2023 CHANDRASHEKAR 1505004006WL007477 CHANDRASHEKAR 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279651 MR CHANDRA SHEKHARAPPA STATE BANK OF INDIA(508548)
376 HOSPET KN-05-004-006-039/578-A
() 		1505004006NRG24250520230598474 25/05/2023 C TEJASHWINI 1505004006WL007477 C TEJASHWINI 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279663 TEJASHWANI INDIA POST PAYMENTS BANK LIMITED(508528)
377 HOSPET KN-05-004-006-039/579
() 		1505004006NRG24250520230598476 25/05/2023 ALLABHAKSHI 1505004006WL007477 ALLABHAKSHI 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279892 MR ALLABHAKSHI M STATE BANK OF INDIA(508548)
378 HOSPET KN-05-004-006-039/579
() 		1505004006NRG24250520230598477 25/05/2023 ANWAR 1505004006WL007477 ANWAR 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279666 MR ANWAR STATE BANK OF INDIA(508548)
379 HOSPET KN-05-004-006-039/580
() 		1505004006NRG24250520230598479 25/05/2023 C SUVARNA 1505004006WL007477 C SUVARNA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986280071 MRS C SUVARNA STATE BANK OF INDIA(508548)
380 HOSPET KN-05-004-006-039/582
() 		1505004006NRG24250520230598481 25/05/2023 Yashodha 1505004006WL007477 Yashodha 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986280012 MRS AK YASHODHA STATE BANK OF INDIA(508548)
381 HOSPET KN-05-004-006-039/59
() 		1505004006NRG24250520230598486 25/05/2023 CHANDRAPPA 1505004006WL007477 CHANDRAPPA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279668 MR CHANDRA PPA STATE BANK OF INDIA(508548)
382 HOSPET KN-05-004-006-039/594
() 		1505004006NRG24250520230598490 25/05/2023 K PRABHAKARA 1505004006WL007477 K PRABHAKARA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279908 MR K PRABHAKAR STATE BANK OF INDIA(508548)
383 HOSPET KN-05-004-006-039/594
() 		1505004006NRG24250520230598489 25/05/2023 VEDAVALI 1505004006WL007477 VEDAVALI 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279907 VEDAVALLI H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
384 HOSPET KN-05-004-006-039/597
() 		1505004006NRG24250520230598112 25/05/2023 H GANGAPPA 1505004006WL007476 H GANGAPPA 00415 SBIN0017862 1250 1250 Processed 31/05/2023 1986279501 MR H GANGAPPA STATE BANK OF INDIA(508548)
385 HOSPET KN-05-004-006-039/600
() 		1505004006NRG24250520230598493 25/05/2023 h veeramma 1505004006WL007477 h veeramma 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986280077 MRS ERA MMA STATE BANK OF INDIA(508548)
386 HOSPET KN-05-004-006-039/604
() 		1505004006NRG24250520230598116 25/05/2023 PAKKIRAPPA 1505004006WL007476 PAKKIRAPPA 00415 SBIN0017862 1250 1250 Processed 31/05/2023 1986279659 MR PAKKIRA PPA STATE BANK OF INDIA(508548)
387 HOSPET KN-05-004-006-039/604
() 		1505004006NRG24250520230598115 25/05/2023 TAYAMMA 1505004006WL007476 TAYAMMA 00415 SBIN0017862 1250 1250 Processed 31/05/2023 1986280013 MRS TAYA MMA STATE BANK OF INDIA(508548)
388 HOSPET KN-05-004-006-039/612
() 		1505004006NRG24250520230598499 25/05/2023 ISHMAYIL 1505004006WL007477 ISHMAYIL 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279929 MR ISMA YIL STATE BANK OF INDIA(508548)
389 HOSPET KN-05-004-006-039/613
() 		1505004006NRG24250520230598503 25/05/2023 SUPIYA 1505004006WL007477 SUPIYA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279982 SOFFIA S PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HOSPET KN-05-004-006-039/62
() 		1505004006NRG24250520230598510 25/05/2023 NAGARAJA 1505004006WL007477 NAGARAJA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986280027 MR NAGA RAJA STATE BANK OF INDIA(508548)
391 HOSPET KN-05-004-006-039/625
() 		1505004006NRG24250520230598512 25/05/2023 M HANUMANTHAPPA 1505004006WL007477 M HANUMANTHAPPA 00415 SBIN0017862 1250 1250 Processed 31/05/2023 1986280037 MR HANUMANTHAPPA M STATE BANK OF INDIA(508548)
392 HOSPET KN-05-004-006-039/626
() 		1505004006NRG24250520230598514 25/05/2023 VENKATESHA M 1505004006WL007477 VENKATESHA M 00415 SBIN0017862 1250 1250 Processed 31/05/2023 1986280065 MR VENKATESH M STATE BANK OF INDIA(508548)
393 HOSPET KN-05-004-006-039/627
() 		1505004006NRG24250520230598516 25/05/2023 Hushena sab 1505004006WL007477 Hushena sab 00415 SBIN0017862 1250 1250 Processed 31/05/2023 1986280069 MR HUSENA SAB STATE BANK OF INDIA(508548)
394 HOSPET KN-05-004-006-039/627
() 		1505004006NRG24250520230598515 25/05/2023 Noorbee 1505004006WL007477 Noorbee 00415 SBIN0017862 1250 1250 Processed 31/05/2023 1986279977 MRS NOORA BI STATE BANK OF INDIA(508548)
395 HOSPET KN-05-004-006-039/629
() 		1505004006NRG24250520230598517 25/05/2023 P MANGAMMA 1505004006WL007477 P MANGAMMA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279962 MRS P MANGAMMA STATE BANK OF INDIA(508548)
396 HOSPET KN-05-004-006-039/652
() 		1505004006NRG24250520230598127 25/05/2023 Renukamma C 1505004006WL007476 Renukamma C 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279415 MRS C RENUKA STATE BANK OF INDIA(508548)
397 HOSPET KN-05-004-006-039/655
() 		1505004006NRG24250520230598529 25/05/2023 N JYOTHI 1505004006WL007477 N JYOTHI 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279660 MRS N JYOTHI STATE BANK OF INDIA(508548)
398 HOSPET KN-05-004-006-039/657
() 		1505004006NRG24250520230598530 25/05/2023 SAVITRI 1505004006WL007477 SAVITRI 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279656 MRS SAVI TRI STATE BANK OF INDIA(508548)
399 HOSPET KN-05-004-006-039/658
() 		1505004006NRG24250520230598531 25/05/2023 KURUBARA SHEWATHA 1505004006WL007477 KURUBARA SHEWATHA 00415 SBIN0017862 1250 1250 Processed 31/05/2023 1986279648 MRS KURUBARA SHWETHA STATE BANK OF INDIA(508548)
400 HOSPET KN-05-004-006-039/660
() 		1505004006NRG24250520230598532 25/05/2023 N NAGAMMA 1505004006WL007477 N NAGAMMA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279665 MRS N NAGAMMA STATE BANK OF INDIA(508548)
401 HOSPET KN-05-004-006-039/668
() 		1505004006NRG24250520230598537 25/05/2023 BUKKARAJ KAMBALI 1505004006WL007477 BUKKARAJ KAMBALI 00415 SBIN0017862 1000 1000 Processed 31/05/2023 1986279433 MR BUKKARAJ KAMBALI STATE BANK OF INDIA(508548)
402 HOSPET KN-05-004-006-039/674
() 		1505004006NRG24250520230598542 25/05/2023 Pavan Kumara 1505004006WL007477 Pavan Kumara 00415 SBIN0017862 1500 1500 Processed 31/05/2023 1986279684 MR PAVAN KUMAR V STATE BANK OF INDIA(508548)
403 HOSPET KN-05-004-006-039/675
() 		1505004006NRG24250520230598139 25/05/2023 VENKATESHA 1505004006WL007476 VENKATESHA 00415 SBIN0017862 750 750 Processed 31/05/2023 1986279662 MR B VENKTESHA STATE BANK OF INDIA(508548)
404 HOSPET KN-05-004-006-039/678
() 		1505004006NRG24250520230598544 25/05/2023 JYOTHI 1505004006WL007477 JYOTHI 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279492 MRS N JYOTHI STATE BANK OF INDIA(508548)
405 HOSPET KN-05-004-006-039/678
() 		1505004006NRG24250520230598545 25/05/2023 PRABHAKAR 1505004006WL007477 PRABHAKAR 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279661 MR PRABH AKAR STATE BANK OF INDIA(508548)
406 HOSPET KN-05-004-006-039/679
() 		1505004006NRG24250520230598547 25/05/2023 PRABHAKARA 1505004006WL007477 PRABHAKARA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279416 MR PRABHAKARA N STATE BANK OF INDIA(508548)
407 HOSPET KN-05-004-006-039/680
() 		1505004006NRG24250520230598548 25/05/2023 JAYAMMA 1505004006WL007477 JAYAMMA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986280149 MRS JAYA MMA STATE BANK OF INDIA(508548)
408 HOSPET KN-05-004-006-039/680
() 		1505004006NRG24250520230598549 25/05/2023 LINGESHA 1505004006WL007477 LINGESHA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986280150 MR LINGE SHA STATE BANK OF INDIA(508548)
409 HOSPET KN-05-004-006-039/685
() 		1505004006NRG24250520230598553 25/05/2023 RAMANJINI 1505004006WL007477 RAMANJINI 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279671 MR RAMANJINI ALURU STATE BANK OF INDIA(508548)
410 HOSPET KN-05-004-006-039/688
() 		1505004006NRG24250520230598555 25/05/2023 B HANUMANTHAPPA 1505004006WL007477 B HANUMANTHAPPA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279487 MR B HANUMANTHU STATE BANK OF INDIA(508548)
411 HOSPET KN-05-004-006-039/690
() 		1505004006NRG24250520230598146 25/05/2023 AJIMA BI 1505004006WL007476 AJIMA BI 00415 SBIN0017862 750 750 Processed 31/05/2023 1986279735 MRS AJIMABI STATE BANK OF INDIA(508548)
412 HOSPET KN-05-004-006-039/702
() 		1505004006NRG24250520230598557 25/05/2023 David 1505004006WL007477 David 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279419 MR DA VID STATE BANK OF INDIA(508548)
413 HOSPET KN-05-004-006-039/704
() 		1505004006NRG24250520230598161 25/05/2023 A K MARIYAPPA 1505004006WL007476 A K MARIYAPPA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279497 MR H MARIYAPPA STATE BANK OF INDIA(508548)
414 HOSPET KN-05-004-006-039/706
() 		1505004006NRG24250520230598163 25/05/2023 C HULUGAPPA 1505004006WL007476 C HULUGAPPA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279539 MR C HULUGAPPA STATE BANK OF INDIA(508548)
415 HOSPET KN-05-004-006-039/71
() 		1505004006NRG24250520230598558 25/05/2023 RAMAPPA 1505004006WL007477 RAMAPPA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279964 MR RAMA PPA STATE BANK OF INDIA(508548)
416 HOSPET KN-05-004-006-039/71
() 		1505004006NRG24250520230598559 25/05/2023 tayamma 1505004006WL007477 tayamma 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279875 THAYAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
417 HOSPET KN-05-004-006-039/725
() 		1505004006NRG24250520230597790 25/05/2023 rajashekara 1505004006WL007475 rajashekara 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279653 MR H RAJASHEKAR STATE BANK OF INDIA(508548)
418 HOSPET KN-05-004-006-039/743
() 		1505004006NRG24250520230597798 25/05/2023 VASANTHA KUMAR K 1505004006WL007475 VASANTHA KUMAR K 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279538 KAMBALI VASANTH KUMAR CANARA BANK(508532)
419 HOSPET KN-05-004-006-039/756
() 		1505004006NRG24250520230598575 25/05/2023 UMADEVI C 1505004006WL007477 UMADEVI C 00415 SBIN0017862 1000 1000 Processed 31/05/2023 1986279696 MRS UMADEVI C STATE BANK OF INDIA(508548)
420 HOSPET KN-05-004-006-039/757
() 		1505004006NRG24250520230598577 25/05/2023 RAVIKUMAR 1505004006WL007477 RAVIKUMAR 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279494 MR RAVI KUMAR STATE BANK OF INDIA(508548)
421 HOSPET KN-05-004-006-039/762
() 		1505004006NRG24250520230598184 25/05/2023 H Kenchappa 1505004006WL007476 H Kenchappa 00415 SBIN0017862 1000 1000 Processed 31/05/2023 1986279730 MR H KENCHAPPA STATE BANK OF INDIA(508548)
422 HOSPET KN-05-004-006-039/775
() 		1505004006NRG24250520230598190 25/05/2023 A K Shekharappa 1505004006WL007476 A K Shekharappa 00415 SBIN0017862 1000 1000 Processed 31/05/2023 1986279499 MR SHEKHAPPA SHEKHAPPA STATE BANK OF INDIA(508548)
423 HOSPET KN-05-004-006-039/778
() 		1505004006NRG24250520230598192 25/05/2023 viresha 1505004006WL007476 viresha 00415 SBIN0017862 1000 1000 Processed 31/05/2023 1986279427 MR C VEERESHAPPA SO C MALLAPPA STATE BANK OF INDIA(508548)
424 HOSPET KN-05-004-006-039/786
() 		1505004006NRG24250520230598197 25/05/2023 M Chittemma 1505004006WL007476 M Chittemma 00415 SBIN0017862 1000 1000 Processed 31/05/2023 1986279562 M CHITTEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 HOSPET KN-05-004-006-039/80-A
() 		1505004006NRG24250520230598596 25/05/2023 PEDDANNA 1505004006WL007477 PEDDANNA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279669 MR PEDDA NNA STATE BANK OF INDIA(508548)
426 HOSPET KN-05-004-006-039/810
() 		1505004006NRG24250520230597818 25/05/2023 K SOLOMAN 1505004006WL007475 K SOLOMAN 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279421 SALOMAN RAJU K HDFC BANK LTD(607152)
427 HOSPET KN-05-004-006-039/812
() 		1505004006NRG24250520230598209 25/05/2023 H RAVIKUMAR 1505004006WL007476 H RAVIKUMAR 00415 SBIN0017862 1500 1500 Processed 31/05/2023 1986279508 HRAVIKUMAR CANARA BANK(508532)
428 HOSPET KN-05-004-006-039/813
() 		1505004006NRG24250520230598606 25/05/2023 Parusharama 1505004006WL007477 Parusharama 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279495 MR PARUSHU RAMA STATE BANK OF INDIA(508548)
429 HOSPET KN-05-004-006-039/860
() 		1505004006NRG24250520230598229 25/05/2023 A K Saroja 1505004006WL007476 A K Saroja 00415 SBIN0017862 1250 1250 Processed 31/05/2023 1986279694 MISS A K SAROJA STATE BANK OF INDIA(508548)
430 HOSPET KN-05-004-006-039/868
() 		1505004006NRG24250520230598626 25/05/2023 Shivakumar 1505004006WL007477 Shivakumar 00415 SBIN0017862 1250 1250 Processed 31/05/2023 1986279556 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
431 HOSPET KN-05-004-006-039/91
() 		1505004006NRG24250520230598652 25/05/2023 LINGAMMA 1505004006WL007477 LINGAMMA 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279664 MRS LINGA MMA STATE BANK OF INDIA(508548)
432 HOSPET KN-05-004-006-039/91
() 		1505004006NRG24250520230598651 25/05/2023 sudamma 1505004006WL007477 sudamma 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279894 MRS SU DHA STATE BANK OF INDIA(508548)
433 HOSPET KN-05-004-006-039/910
() 		1505004006NRG24250520230598653 25/05/2023 Gangamma 1505004006WL007477 Gangamma 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279484 MISS GANGA MMA STATE BANK OF INDIA(508548)
434 HOSPET KN-05-004-006-039/922
() 		1505004006NRG24250520230598250 25/05/2023 A Shiva Krishna 1505004006WL007476 A Shiva Krishna 00415 SBIN0017862 1750 1750 Processed 31/05/2023 1986279561 MR ATNURI SHIVAKRISHNA STATE BANK OF INDIA(508548)
435 HOSPET KN-05-004-006-039/925
() 		1505004006NRG24250520230597846 25/05/2023 Onte Devaraja 1505004006WL007475 Onte Devaraja 00415 SBIN0017862 750 750 Processed 31/05/2023 1986279652 MR ONTE DEVARAJA STATE BANK OF INDIA(508548)
436 HOSPET KN-05-004-006-039/942
() 		1505004006NRG24250520230597849 25/05/2023 Buddeshwar 1505004006WL007475 Buddeshwar 00415 SBIN0017862 750 750 Processed 31/05/2023 1986279688 BUDDESHWARAO KARNATAKA BANK LTD(607270)
SubTotal 198000 198000
437 HOSPET KN-05-004-006-039/147
() 		1505004006NRG24250520230598277 25/05/2023 JAYAMMA HARIJANA 1505004006WL007477 JAYAMMA HARIJANA 00415 SBIN0021365 1750 1750 Processed 31/05/2023 1986279862 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
438 HOSPET KN-05-004-006-039/147
() 		1505004006NRG24250520230598278 25/05/2023 MALLIKARJUNA HARIJANA 1505004006WL007477 MALLIKARJUNA HARIJANA 00415 SBIN0021365 1750 1750 Processed 31/05/2023 1986279863 MALLIKARJUNA CANARA BANK(508532)
439 HOSPET KN-05-004-006-039/147
() 		1505004006NRG24250520230598281 25/05/2023 RAVIKUMAR 1505004006WL007477 RAVIKUMAR 00415 SBIN0021365 1750 1750 Processed 31/05/2023 1986279864 MR A K RAVIKUMAR MALLIKARJUNA STATE BANK OF INDIA(508548)
440 HOSPET KN-05-004-006-039/794
() 		1505004006NRG24250520230598198 25/05/2023 ONTE PRASHANT KUMAR 1505004006WL007476 ONTE PRASHANT KUMAR 00415 SBIN0021365 1000 1000 Processed 31/05/2023 1986279680 PRASANTA KUMAR GENERAL POST OFFICE(607245)
441 HOSPET KN-05-004-006-039/834
() 		1505004006NRG24250520230598613 25/05/2023 Reddy Drakshayini 1505004006WL007477 Reddy Drakshayini 00415 SBIN0021365 1750 1750 Processed 31/05/2023 1986279683 MRS REDDY DRAKSHAYINI STATE BANK OF INDIA(508548)
SubTotal 8000 8000
442 HOSPET KN-05-004-006-039/137
() 		1505004006NRG24250520230597926 25/05/2023 H Ramesh 1505004006WL007476 H Ramesh 00415 SBIN0040118 1000 1000 Processed 31/05/2023 1986279690 MR H RAMESH STATE BANK OF INDIA(508548)
443 HOSPET KN-05-004-006-039/138
() 		1505004006NRG24250520230598272 25/05/2023 N ASHOKA 1505004006WL007477 N ASHOKA 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279882 MR N ASHOKA STATE BANK OF INDIA(508548)
444 HOSPET KN-05-004-006-039/147
() 		1505004006NRG24250520230598280 25/05/2023 ISERAYAL 1505004006WL007477 ISERAYAL 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279692 MR ISRAIL STATE BANK OF INDIA(508548)
445 HOSPET KN-05-004-006-039/149
() 		1505004006NRG24250520230598282 25/05/2023 PRAMILA 1505004006WL007477 PRAMILA 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279888 MRS PRAMI LA STATE BANK OF INDIA(508548)
446 HOSPET KN-05-004-006-039/149
() 		1505004006NRG24250520230598284 25/05/2023 Prasad P 1505004006WL007477 Prasad P 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279880 MR P PRASAD STATE BANK OF INDIA(508548)
447 HOSPET KN-05-004-006-039/179
() 		1505004006NRG24250520230598302 25/05/2023 N Kaveri 1505004006WL007477 N Kaveri 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986280155 MRS N KAVERI STATE BANK OF INDIA(508548)
448 HOSPET KN-05-004-006-039/179
() 		1505004006NRG24250520230598303 25/05/2023 Sudeep 1505004006WL007477 Sudeep 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279693 MR SUDIPA STATE BANK OF INDIA(508548)
449 HOSPET KN-05-004-006-039/279
() 		1505004006NRG24250520230597625 25/05/2023 SHIVAKUMAR 1505004006WL007475 SHIVAKUMAR 00415 SBIN0040118 1250 1250 Processed 31/05/2023 1986280082 MR REDDI SHIVAKUMARA STATE BANK OF INDIA(508548)
450 HOSPET KN-05-004-006-039/289
() 		1505004006NRG24250520230597635 25/05/2023 K.THIMMAYYA 1505004006WL007475 K.THIMMAYYA 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279877 MR K THIMMAYYA STATE BANK OF INDIA(508548)
451 HOSPET KN-05-004-006-039/305
() 		1505004006NRG24250520230598356 25/05/2023 basha 1505004006WL007477 basha 00415 SBIN0040118 750 750 Processed 31/05/2023 1986279595 MR BASHA BASHA STATE BANK OF INDIA(508548)
452 HOSPET KN-05-004-006-039/317
() 		1505004006NRG24250520230598364 25/05/2023 RAMESHA 1505004006WL007477 RAMESHA 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279963 MR RAME SHA STATE BANK OF INDIA(508548)
453 HOSPET KN-05-004-006-039/354
() 		1505004006NRG24250520230598380 25/05/2023 VEERESHA 1505004006WL007477 VEERESHA 00415 SBIN0040118 1250 1250 Processed 31/05/2023 1986279928 MR VEERESHA C STATE BANK OF INDIA(508548)
454 HOSPET KN-05-004-006-039/36
() 		1505004006NRG24250520230598031 25/05/2023 h umadeevi 1505004006WL007476 h umadeevi 00415 SBIN0040118 250 250 Processed 31/05/2023 1986279596 MRS H UMADHEVI STATE BANK OF INDIA(508548)
455 HOSPET KN-05-004-006-039/363
() 		1505004006NRG24250520230598387 25/05/2023 DODDA ERANNA 1505004006WL007477 DODDA ERANNA 00415 SBIN0040118 1250 1250 Processed 31/05/2023 1986279931 MR DODDA ERANNA STATE BANK OF INDIA(508548)
456 HOSPET KN-05-004-006-039/363
() 		1505004006NRG24250520230598388 25/05/2023 MUNIYAMMA C 1505004006WL007477 MUNIYAMMA C 00415 SBIN0040118 1250 1250 Processed 31/05/2023 1986279958 CMUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 HOSPET KN-05-004-006-039/373-A
() 		1505004006NRG24250520230598390 25/05/2023 SHARADA 1505004006WL007477 SHARADA 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279858 MRS M SHARADA STATE BANK OF INDIA(508548)
458 HOSPET KN-05-004-006-039/373-A
() 		1505004006NRG24250520230598389 25/05/2023 Srinivasul.M 1505004006WL007477 Srinivasul.M 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279857 MR M SRINIVASA STATE BANK OF INDIA(508548)
459 HOSPET KN-05-004-006-039/4
() 		1505004006NRG24250520230597711 25/05/2023 KALAAVATHI 1505004006WL007475 KALAAVATHI 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279727 MRS KALAMMA STATE BANK OF INDIA(508548)
460 HOSPET KN-05-004-006-039/4
() 		1505004006NRG24250520230597710 25/05/2023 NAGARAJ 1505004006WL007475 NAGARAJ 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279853 MR NAGARAJA G STATE BANK OF INDIA(508548)
461 HOSPET KN-05-004-006-039/407-A
() 		1505004006NRG24250520230597714 25/05/2023 Chinnappa 1505004006WL007475 Chinnappa 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279924 MR CHINNAPPA S STATE BANK OF INDIA(508548)
462 HOSPET KN-05-004-006-039/454
() 		1505004006NRG24250520230598061 25/05/2023 K PAMPAPATHI 1505004006WL007476 K PAMPAPATHI 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279930 MR PAMPAPATHI K STATE BANK OF INDIA(508548)
463 HOSPET KN-05-004-006-039/497
() 		1505004006NRG24250520230598074 25/05/2023 B.RAGHAVENDRA 1505004006WL007476 B.RAGHAVENDRA 00415 SBIN0040118 1000 1000 Processed 31/05/2023 1986279689 MR B RAGHVENDRA STATE BANK OF INDIA(508548)
464 HOSPET KN-05-004-006-039/503
() 		1505004006NRG24250520230598448 25/05/2023 K MANJUNATHA 1505004006WL007477 K MANJUNATHA 00415 SBIN0040118 1250 1250 Processed 31/05/2023 1986279970 MR MANJUNATH KOTI STATE BANK OF INDIA(508548)
465 HOSPET KN-05-004-006-039/552
() 		1505004006NRG24250520230598100 25/05/2023 C RAVICHANDRA 1505004006WL007476 C RAVICHANDRA 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279906 MR C RAVICHANDRA STATE BANK OF INDIA(508548)
466 HOSPET KN-05-004-006-039/56
() 		1505004006NRG24250520230598463 25/05/2023 VENKATESH 1505004006WL007477 VENKATESH 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279681 MR VENKA TESH STATE BANK OF INDIA(508548)
467 HOSPET KN-05-004-006-039/561
() 		1505004006NRG24250520230598103 25/05/2023 ONTE ERAPPA 1505004006WL007476 ONTE ERAPPA 00415 SBIN0040118 1500 1500 Processed 31/05/2023 1986280075 MRS ONTE RADHA STATE BANK OF INDIA(508548)
468 HOSPET KN-05-004-006-039/616
() 		1505004006NRG24250520230598507 25/05/2023 P SHARANABASAVANA GOWDA 1505004006WL007477 P SHARANABASAVANA GOWDA 00415 SBIN0040118 1250 1250 Processed 31/05/2023 1986279973 SHARANABASAVANAGOUDA P PRAGATHI KRISHNA GRAMIN BANK (607389)
469 HOSPET KN-05-004-006-039/638
() 		1505004006NRG24250520230597757 25/05/2023 K Mallikarjuna 1505004006WL007475 K Mallikarjuna 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279733 KOTTIGE MALLIKARJUNA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
470 HOSPET KN-05-004-006-039/638
() 		1505004006NRG24250520230597756 25/05/2023 k veeresha 1505004006WL007475 k veeresha 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986280144 MR VEERESHA K STATE BANK OF INDIA(508548)
471 HOSPET KN-05-004-006-039/639
() 		1505004006NRG24250520230598519 25/05/2023 SHIVAPPA 1505004006WL007477 SHIVAPPA 00415 SBIN0040118 1250 1250 Processed 31/05/2023 1986279731 MR THEKKALAKOTE SHIVAPPA STATE BANK OF INDIA(508548)
472 HOSPET KN-05-004-006-039/641
() 		1505004006NRG24250520230598521 25/05/2023 S Somashekharappa 1505004006WL007477 S Somashekharappa 00415 SBIN0040118 1250 1250 Processed 31/05/2023 1986279729 MR S SOMASHEKHARAPPA STATE BANK OF INDIA(508548)
473 HOSPET KN-05-004-006-039/642
() 		1505004006NRG24250520230598524 25/05/2023 S Manjunatha 1505004006WL007477 S Manjunatha 00415 SBIN0040118 1250 1250 Processed 31/05/2023 1986279726 MR MANJUNATHA S STATE BANK OF INDIA(508548)
474 HOSPET KN-05-004-006-039/666
() 		1505004006NRG24250520230598535 25/05/2023 Lakshmi 1505004006WL007477 Lakshmi 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279657 MRS LAKSHMI STATE BANK OF INDIA(508548)
475 HOSPET KN-05-004-006-039/735
() 		1505004006NRG24250520230598563 25/05/2023 M Shivashankara 1505004006WL007477 M Shivashankara 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986280160 M SHIVASHANKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 HOSPET KN-05-004-006-039/736
() 		1505004006NRG24250520230598565 25/05/2023 y venkatesarlu 1505004006WL007477 y venkatesarlu 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279540 Y VENKTESARALU INDIA POST PAYMENTS BANK LIMITED(508528)
477 HOSPET KN-05-004-006-039/742
() 		1505004006NRG24250520230598570 25/05/2023 LAHSHMYA 1505004006WL007477 LAHSHMYA 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279429 V LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
478 HOSPET KN-05-004-006-039/793
() 		1505004006NRG24250520230598592 25/05/2023 mosina 1505004006WL007477 mosina 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279682 MOSIN INDIA POST PAYMENTS BANK LIMITED(508528)
479 HOSPET KN-05-004-006-039/821
() 		1505004006NRG24250520230598611 25/05/2023 lavanna 1505004006WL007477 lavanna 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279509 LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
480 HOSPET KN-05-004-006-039/821
() 		1505004006NRG24250520230598610 25/05/2023 N POOJA 1505004006WL007477 N POOJA 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279698 MASTER N POOJA MNG STATE BANK OF INDIA(508548)
481 HOSPET KN-05-004-006-039/821
() 		1505004006NRG24250520230598608 25/05/2023 S SUSHILAMMA 1505004006WL007477 S SUSHILAMMA 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279510 N SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 HOSPET KN-05-004-006-039/830
() 		1505004006NRG24250520230598217 25/05/2023 Shakunthamma 1505004006WL007476 Shakunthamma 00415 SBIN0040118 1000 1000 Processed 31/05/2023 1986279505 SHANKUNTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 HOSPET KN-05-004-006-039/837
() 		1505004006NRG24250520230598616 25/05/2023 M Veeresha 1505004006WL007477 M Veeresha 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279732 MR VEERESH STATE BANK OF INDIA(508548)
484 HOSPET KN-05-004-006-039/845
() 		1505004006NRG24250520230598226 25/05/2023 ONTE NIRMALA 1505004006WL007476 ONTE NIRMALA 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986280159 OMTE NIRMALE CANARA BANK(508532)
485 HOSPET KN-05-004-006-039/865
() 		1505004006NRG24250520230598624 25/05/2023 K Rekha 1505004006WL007477 K Rekha 00415 SBIN0040118 1250 1250 Processed 31/05/2023 1986279506 REKHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
486 HOSPET KN-05-004-006-039/868
() 		1505004006NRG24250520230598625 25/05/2023 Kalavathi M 1505004006WL007477 Kalavathi M 00415 SBIN0040118 1250 1250 Processed 31/05/2023 1986279557 MRS KALAVATHI M STATE BANK OF INDIA(508548)
487 HOSPET KN-05-004-006-039/870
() 		1505004006NRG24250520230598233 25/05/2023 Suresha Chinnura 1505004006WL007476 Suresha Chinnura 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279545 M SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
488 HOSPET KN-05-004-006-039/872
() 		1505004006NRG24250520230598235 25/05/2023 ragvendra c 1505004006WL007476 ragvendra c 00415 SBIN0040118 1500 1500 Processed 31/05/2023 1986279431 MR RAGHAVENDRA C STATE BANK OF INDIA(508548)
489 HOSPET KN-05-004-006-039/879
() 		1505004006NRG24250520230598631 25/05/2023 paravthi 1505004006WL007477 paravthi 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279502 MRS PARVATHI PARVATHI STATE BANK OF INDIA(508548)
490 HOSPET KN-05-004-006-039/885
() 		1505004006NRG24250520230598634 25/05/2023 ch latha 1505004006WL007477 ch latha 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279563 MRS CH SHRILATHA STATE BANK OF INDIA(508548)
491 HOSPET KN-05-004-006-039/897
() 		1505004006NRG24250520230597840 25/05/2023 v dodda thikana 1505004006WL007475 v dodda thikana 00415 SBIN0040118 750 750 Processed 31/05/2023 1986279686 MR V DODDA THIKKANNA DODDA FAKIRAPPA STATE BANK OF INDIA(508548)
492 HOSPET KN-05-004-006-039/897
() 		1505004006NRG24250520230597841 25/05/2023 v nagaraja 1505004006WL007475 v nagaraja 00415 SBIN0040118 750 750 Processed 31/05/2023 1986279685 MR V NAGARAJ PEDDATHIKKANNA STATE BANK OF INDIA(508548)
493 HOSPET KN-05-004-006-039/901
() 		1505004006NRG24250520230598641 25/05/2023 b kodayya 1505004006WL007477 b kodayya 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279414 B KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
494 HOSPET KN-05-004-006-039/907
() 		1505004006NRG24250520230598644 25/05/2023 rajeswari 1505004006WL007477 rajeswari 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279667 MRS RAJESHWARI N STATE BANK OF INDIA(508548)
495 HOSPET KN-05-004-006-039/907
() 		1505004006NRG24250520230598643 25/05/2023 varalakshmi 1505004006WL007477 varalakshmi 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279500 MRS VARALA KSHMI STATE BANK OF INDIA(508548)
496 HOSPET KN-05-004-006-039/927
() 		1505004006NRG24250520230598251 25/05/2023 m gopala krishanna raju 1505004006WL007476 m gopala krishanna raju 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279430 MR M GOPAL KRISHNA RAJU STATE BANK OF INDIA(508548)
497 HOSPET KN-05-004-006-039/929
() 		1505004006NRG24250520230598658 25/05/2023 N Shivalingamma 1505004006WL007477 N Shivalingamma 00415 SBIN0040118 1750 1750 Processed 31/05/2023 1986279691 N Shivalingamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 85250 85250
498 HOSPET KN-05-004-006-039/194
() 		1505004006NRG24250520230598319 25/05/2023 GANGAPPA C 1505004006WL007477 GANGAPPA C 00415 SBIN0040319 250 250 Processed 31/05/2023 1986280028 C GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
499 HOSPET KN-05-004-006-039/138
() 		1505004006NRG24250520230598271 25/05/2023 LAKSHMIDEVI 1505004006WL007477 LAKSHMIDEVI 00522 CNRB000PGB1 1750 1750 Processed 31/05/2023 1986279827 MR N SHEKHARA STATE BANK OF INDIA(508548)
500 HOSPET KN-05-004-006-039/147
() 		1505004006NRG24250520230598279 25/05/2023 JAYAMMA HARIJANA 1505004006WL007477 JAYAMMA HARIJANA 00522 CNRB000PGB1 1750 1750 Processed 31/05/2023 1986279789 ESHAK SO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 HOSPET KN-05-004-006-039/179
() 		1505004006NRG24250520230598301 25/05/2023 SIDDAPPA NAYAKARU 1505004006WL007477 SIDDAPPA NAYAKARU 00522 CNRB000PGB1 1750 1750 Processed 31/05/2023 1986279794 MR SUNIL K STATE BANK OF INDIA(508548)
502 HOSPET KN-05-004-006-039/18-A
() 		1505004006NRG24250520230598304 25/05/2023 SHANTHAMMA.T 1505004006WL007477 SHANTHAMMA.T 00522 CNRB000PGB1 1750 1750 Processed 31/05/2023 1986279763 SHANTHAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
503 HOSPET KN-05-004-006-039/226
() 		1505004006NRG24250520230598327 25/05/2023 MANTAJ 1505004006WL007477 MANTAJ 00522 CNRB000PGB1 1500 1500 Processed 31/05/2023 1986279761 MAMTAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
504 HOSPET KN-05-004-006-039/310
() 		1505004006NRG24250520230597661 25/05/2023 VIJAYALAKSHMI 1505004006WL007475 VIJAYALAKSHMI 00522 CNRB000PGB1 1750 1750 Processed 31/05/2023 1986280087 G VIJAYA LAKSHMI CANARA BANK(508532)
505 HOSPET KN-05-004-006-039/442
() 		1505004006NRG24250520230598424 25/05/2023 RUBAKAMMA 1505004006WL007477 RUBAKAMMA 00522 CNRB000PGB1 1750 1750 Processed 31/05/2023 1986279844 M YEHON KARNATAKA BANK LTD(607270)
506 HOSPET KN-05-004-006-039/480
() 		1505004006NRG24250520230598439 25/05/2023 RAMACHANDRA 1505004006WL007477 RAMACHANDRA 00522 CNRB000PGB1 1750 1750 Processed 31/05/2023 1986280017 MR V RAMACHANDRA STATE BANK OF INDIA(508548)
SubTotal 13750 13750
507 HOSPET KN-05-004-006-038/84
() 		1505004006NRG24250520230597896 25/05/2023 ERAMMA 1505004006WL007476 ERAMMA 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279552 HERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 HOSPET KN-05-004-006-039/1-A
() 		1505004006NRG24250520230598258 25/05/2023 G CHANDRAKALA 1505004006WL007477 G CHANDRAKALA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279573 G CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 HOSPET KN-05-004-006-039/104
() 		1505004006NRG24250520230597898 25/05/2023 H Maremma 1505004006WL007476 H Maremma 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986280128 H MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 HOSPET KN-05-004-006-039/106
() 		1505004006NRG24250520230597557 25/05/2023 ONTI JADEPPA 1505004006WL007475 ONTI JADEPPA 00652 PKGB0010686 1500 1500 Processed 31/05/2023 1986279454 ONTE JADEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 HOSPET KN-05-004-006-039/11
() 		1505004006NRG24250520230597559 25/05/2023 Neelamma 1505004006WL007475 Neelamma 00652 PKGB0010686 1500 1500 Processed 31/05/2023 1986279777 MRS K NEELAMMA STATE BANK OF INDIA(508548)
512 HOSPET KN-05-004-006-039/116
() 		1505004006NRG24250520230597900 25/05/2023 GIRIJAMMA 1505004006WL007476 GIRIJAMMA 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279476 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 HOSPET KN-05-004-006-039/116
() 		1505004006NRG24250520230597899 25/05/2023 RAJAPPA BADAGI 1505004006WL007476 RAJAPPA BADAGI 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279458 RAJAPPA BADAGI SO DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 HOSPET KN-05-004-006-039/119
() 		1505004006NRG24250520230597904 25/05/2023 H THIPPAYYA 1505004006WL007476 H THIPPAYYA 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279575 H THIPPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 HOSPET KN-05-004-006-039/119
() 		1505004006NRG24250520230597903 25/05/2023 HULIGEMMA 1505004006WL007476 HULIGEMMA 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279971 HULUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 HOSPET KN-05-004-006-039/12
() 		1505004006NRG24250520230597906 25/05/2023 PARTHA VETTHI 1505004006WL007476 PARTHA VETTHI 00652 PKGB0010686 750 750 Processed 31/05/2023 1986280089 PARTHA VETTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
517 HOSPET KN-05-004-006-039/12
() 		1505004006NRG24250520230597907 25/05/2023 VATTI BASAMMA 1505004006WL007476 VATTI BASAMMA 00652 PKGB0010686 750 750 Processed 31/05/2023 1986279451 VATTI BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 HOSPET KN-05-004-006-039/120
() 		1505004006NRG24250520230597909 25/05/2023 SHIVAMURTHY 1505004006WL007476 SHIVAMURTHY 00652 PKGB0010686 750 750 Processed 31/05/2023 1986280020 SHIVAMURTHI BADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
519 HOSPET KN-05-004-006-039/123
() 		1505004006NRG24250520230597915 25/05/2023 H MARIYAMMA 1505004006WL007476 H MARIYAMMA 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279478 H MARIYAMMA IDFC BANK LIMITED(608117)
520 HOSPET KN-05-004-006-039/126
() 		1505004006NRG24250520230598262 25/05/2023 DEVADHANAMU 1505004006WL007477 DEVADHANAMU 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279791 DEVANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
521 HOSPET KN-05-004-006-039/126
() 		1505004006NRG24250520230598261 25/05/2023 ELIJABATH 1505004006WL007477 ELIJABATH 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279891 ELJIBETH INDIA POST PAYMENTS BANK LIMITED(508528)
522 HOSPET KN-05-004-006-039/131
() 		1505004006NRG24250520230597917 25/05/2023 MARIYAMMA 1505004006WL007476 MARIYAMMA 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986280125 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 HOSPET KN-05-004-006-039/131
() 		1505004006NRG24250520230597916 25/05/2023 MARIYAPPA 1505004006WL007476 MARIYAPPA 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279783 MARIYAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
524 HOSPET KN-05-004-006-039/132
() 		1505004006NRG24250520230597919 25/05/2023 AMBAMMA 1505004006WL007476 AMBAMMA 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279983 H AMBAMMA IDFC BANK LIMITED(608117)
525 HOSPET KN-05-004-006-039/134
() 		1505004006NRG24250520230597921 25/05/2023 DURUGAMMA 1505004006WL007476 DURUGAMMA 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986280073 H DURUGAMMA HDFC BANK LTD(607152)
526 HOSPET KN-05-004-006-039/135
() 		1505004006NRG24250520230598267 25/05/2023 SUSHILAMMA 1505004006WL007477 SUSHILAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279793 MRS SUSHIL AMMA STATE BANK OF INDIA(508548)
527 HOSPET KN-05-004-006-039/137
() 		1505004006NRG24250520230597923 25/05/2023 GOURAMMA 1505004006WL007476 GOURAMMA 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279921 MRS H GOWRAMMA STATE BANK OF INDIA(508548)
528 HOSPET KN-05-004-006-039/138
() 		1505004006NRG24250520230598270 25/05/2023 N ANNAPOORNAMMA 1505004006WL007477 N ANNAPOORNAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279871 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
529 HOSPET KN-05-004-006-039/138
() 		1505004006NRG24250520230598273 25/05/2023 SUMA 1505004006WL007477 SUMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279479 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 HOSPET KN-05-004-006-039/141
() 		1505004006NRG24250520230597927 25/05/2023 Durugamma 1505004006WL007476 Durugamma 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279450 DURUGAMMA PUJARI DO HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 HOSPET KN-05-004-006-039/141
() 		1505004006NRG24250520230597929 25/05/2023 KANAKAPPA H 1505004006WL007476 KANAKAPPA H 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279467 KANAKAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
532 HOSPET KN-05-004-006-039/143
() 		1505004006NRG24250520230598276 25/05/2023 LAKSHAMI 1505004006WL007477 LAKSHAMI 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279555 LAKSHMI L HDFC BANK LTD(607152)
533 HOSPET KN-05-004-006-039/143
() 		1505004006NRG24250520230598275 25/05/2023 LINGAMAYYA 1505004006WL007477 LINGAMAYYA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279803 HAJAMARA LINGAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 HOSPET KN-05-004-006-039/149
() 		1505004006NRG24250520230598283 25/05/2023 MALLESH 1505004006WL007477 MALLESH 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279787 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 HOSPET KN-05-004-006-039/150
() 		1505004006NRG24250520230597937 25/05/2023 MARIYAMMA 1505004006WL007476 MARIYAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279883 MRS MARIYA MMA STATE BANK OF INDIA(508548)
536 HOSPET KN-05-004-006-039/150
() 		1505004006NRG24250520230597938 25/05/2023 MARIYAMMA 1505004006WL007476 MARIYAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279884 YALLAPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
537 HOSPET KN-05-004-006-039/157
() 		1505004006NRG24250520230598287 25/05/2023 THULASAMMA 1505004006WL007477 THULASAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279914 THULASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 HOSPET KN-05-004-006-039/158
() 		1505004006NRG24250520230598289 25/05/2023 PADMA 1505004006WL007477 PADMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279802 MRS PAD MA STATE BANK OF INDIA(508548)
539 HOSPET KN-05-004-006-039/160
() 		1505004006NRG24250520230598292 25/05/2023 TIMMAKKA 1505004006WL007477 TIMMAKKA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279895 LINGAPPA CANARA BANK(508532)
540 HOSPET KN-05-004-006-039/162-A
() 		1505004006NRG24250520230598294 25/05/2023 SANJAMMA 1505004006WL007477 SANJAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279792 N VIRUPANNA CANARA BANK(508532)
541 HOSPET KN-05-004-006-039/163
() 		1505004006NRG24250520230597944 25/05/2023 GANGAPPA H 1505004006WL007476 GANGAPPA H 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279583 H GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 HOSPET KN-05-004-006-039/167
() 		1505004006NRG24250520230597950 25/05/2023 GANGAMMA HARIAN 1505004006WL007476 GANGAMMA HARIAN 00652 PKGB0010686 750 750 Processed 31/05/2023 1986279801 GANGAMMA HARIAN PRAGATHI KRISHNA GRAMIN BANK (607389)
543 HOSPET KN-05-004-006-039/170
() 		1505004006NRG24250520230597956 25/05/2023 BASAVARAJA 1505004006WL007476 BASAVARAJA 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279472 Basavaraja . IDFC BANK LIMITED(608117)
544 HOSPET KN-05-004-006-039/175
() 		1505004006NRG24250520230598296 25/05/2023 Nageshwari 1505004006WL007477 Nageshwari 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279444 MRS NAGES HWARI STATE BANK OF INDIA(508548)
545 HOSPET KN-05-004-006-039/177
() 		1505004006NRG24250520230598297 25/05/2023 THIPPAYYASWAMY 1505004006WL007477 THIPPAYYASWAMY 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279820 THIPPESWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
546 HOSPET KN-05-004-006-039/18-A
() 		1505004006NRG24250520230598305 25/05/2023 PUSPALATHA 1505004006WL007477 PUSPALATHA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279559 T PUSPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
547 HOSPET KN-05-004-006-039/181
() 		1505004006NRG24250520230598306 25/05/2023 Nagamma 1505004006WL007477 Nagamma 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279474 C NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 HOSPET KN-05-004-006-039/181
() 		1505004006NRG24250520230598307 25/05/2023 YALLAMMA 1505004006WL007477 YALLAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279449 YALLAMMA DO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 HOSPET KN-05-004-006-039/184
() 		1505004006NRG24250520230598308 25/05/2023 C MUTTHANNA 1505004006WL007477 C MUTTHANNA 00652 PKGB0010686 250 250 Processed 31/05/2023 1986280018 MUTHUNNA C CANARA BANK(508532)
550 HOSPET KN-05-004-006-039/185
() 		1505004006NRG24250520230597960 25/05/2023 HULIGEMMA 1505004006WL007476 HULIGEMMA 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279822 HULIGAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 HOSPET KN-05-004-006-039/188
() 		1505004006NRG24250520230597962 25/05/2023 DODDHAARAMA 1505004006WL007476 DODDHAARAMA 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279471 DOODDA RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 HOSPET KN-05-004-006-039/189
() 		1505004006NRG24250520230598312 25/05/2023 NAYAKARA SUNKAMMA 1505004006WL007477 NAYAKARA SUNKAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279795 SUNKAMMA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
553 HOSPET KN-05-004-006-039/190
() 		1505004006NRG24250520230598315 25/05/2023 YERRAMMA 1505004006WL007477 YERRAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279833 MRS YARE MMA STATE BANK OF INDIA(508548)
554 HOSPET KN-05-004-006-039/193
() 		1505004006NRG24250520230598317 25/05/2023 PUNDE AMBAMMA 1505004006WL007477 PUNDE AMBAMMA 00652 PKGB0010686 250 250 Processed 31/05/2023 1986279781 PUNDI AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 HOSPET KN-05-004-006-039/193
() 		1505004006NRG24250520230598316 25/05/2023 PUNDE BHEMAPPA 1505004006WL007477 PUNDE BHEMAPPA 00652 PKGB0010686 250 250 Processed 31/05/2023 1986279811 BHEEMAPPA PUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
556 HOSPET KN-05-004-006-039/194
() 		1505004006NRG24250520230598321 25/05/2023 C VEERESHA 1505004006WL007477 C VEERESHA 00652 PKGB0010686 250 250 Processed 31/05/2023 1986280119 C VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 HOSPET KN-05-004-006-039/194
() 		1505004006NRG24250520230598320 25/05/2023 Mariyamma 1505004006WL007477 Mariyamma 00652 PKGB0010686 250 250 Processed 31/05/2023 1986279814 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 HOSPET KN-05-004-006-039/202
() 		1505004006NRG24250520230597965 25/05/2023 VENKATESHA 1505004006WL007476 VENKATESHA 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279771 MR A VENKATESHA STATE BANK OF INDIA(508548)
559 HOSPET KN-05-004-006-039/205
() 		1505004006NRG24250520230597569 25/05/2023 Vani K 1505004006WL007475 Vani K 00652 PKGB0010686 1500 1500 Processed 31/05/2023 1986279585 MS VANI P STATE BANK OF INDIA(508548)
560 HOSPET KN-05-004-006-039/207
() 		1505004006NRG24250520230597968 25/05/2023 Thayamma 1505004006WL007476 Thayamma 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986280120 H TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 HOSPET KN-05-004-006-039/209
() 		1505004006NRG24250520230597974 25/05/2023 VIRUPANNA 1505004006WL007476 VIRUPANNA 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279797 VIRUPANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
562 HOSPET KN-05-004-006-039/215
() 		1505004006NRG24250520230597570 25/05/2023 LAKSHMI 1505004006WL007475 LAKSHMI 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279785 MRS LAKSHMI B STATE BANK OF INDIA(508548)
563 HOSPET KN-05-004-006-039/227
() 		1505004006NRG24250520230598330 25/05/2023 KHADAR BEE 1505004006WL007477 KHADAR BEE 00652 PKGB0010686 1500 1500 Processed 31/05/2023 1986279842 MULLA KHADAR BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
564 HOSPET KN-05-004-006-039/229
() 		1505004006NRG24250520230597572 25/05/2023 NEELAMMA 1505004006WL007475 NEELAMMA 00652 PKGB0010686 1500 1500 Processed 31/05/2023 1986279965 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 HOSPET KN-05-004-006-039/229
() 		1505004006NRG24250520230597573 25/05/2023 RATNAMMA 1505004006WL007475 RATNAMMA 00652 PKGB0010686 1500 1500 Processed 31/05/2023 1986279816 MRS M RATHNAMMA STATE BANK OF INDIA(508548)
566 HOSPET KN-05-004-006-039/230
() 		1505004006NRG24250520230598332 25/05/2023 NILAVATHI 1505004006WL007477 NILAVATHI 00652 PKGB0010686 1500 1500 Processed 31/05/2023 1986280034 M NILAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
567 HOSPET KN-05-004-006-039/232
() 		1505004006NRG24250520230598334 25/05/2023 BASAVARAJA 1505004006WL007477 BASAVARAJA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279920 VADDINA DODDA BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
568 HOSPET KN-05-004-006-039/232
() 		1505004006NRG24250520230598335 25/05/2023 Priyanka Vaddina 1505004006WL007477 Priyanka Vaddina 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279587 MASTER PRIYANKA UMESHAPPA STATE BANK OF INDIA(508548)
569 HOSPET KN-05-004-006-039/232
() 		1505004006NRG24250520230598333 25/05/2023 VADDINA RATHNAMMA 1505004006WL007477 VADDINA RATHNAMMA 00652 PKGB0010686 1500 1500 Processed 31/05/2023 1986279922 RATHNAMMA VADDINA WO KARIBASAVANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 HOSPET KN-05-004-006-039/235
() 		1505004006NRG24250520230598336 25/05/2023 SHANTHALA 1505004006WL007477 SHANTHALA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279911 V SHANTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 HOSPET KN-05-004-006-039/239
() 		1505004006NRG24250520230597986 25/05/2023 Laxmi harijan 1505004006WL007476 Laxmi harijan 00652 PKGB0010686 750 750 Processed 31/05/2023 1986279798 H LAKSHMI IDFC BANK LIMITED(608117)
572 HOSPET KN-05-004-006-039/240
() 		1505004006NRG24250520230597992 25/05/2023 Huligemma 1505004006WL007476 Huligemma 00652 PKGB0010686 750 750 Processed 31/05/2023 1986279960 H UMA IDFC BANK LIMITED(608117)
573 HOSPET KN-05-004-006-039/243
() 		1505004006NRG24250520230597994 25/05/2023 PAKKIRAPPA H 1505004006WL007476 PAKKIRAPPA H 00652 PKGB0010686 750 750 Processed 31/05/2023 1986279832 PAKKIRAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
574 HOSPET KN-05-004-006-039/244
() 		1505004006NRG24250520230597998 25/05/2023 RENUKA 1505004006WL007476 RENUKA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279916 U RENUKA GENERAL POST OFFICE(607245)
575 HOSPET KN-05-004-006-039/259
() 		1505004006NRG24250520230597999 25/05/2023 Vijayalakshmi 1505004006WL007476 Vijayalakshmi 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279900 HALEGOWDRA VIJAYALAKSHMI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
576 HOSPET KN-05-004-006-039/260-A
() 		1505004006NRG24250520230597600 25/05/2023 GAVISIDDAPPA 1505004006WL007475 GAVISIDDAPPA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279773 GAVISIDDAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
577 HOSPET KN-05-004-006-039/260-A
() 		1505004006NRG24250520230598341 25/05/2023 MAHADEVAMMA H 1505004006WL007477 MAHADEVAMMA H 00652 PKGB0010686 750 750 Processed 31/05/2023 1986279768 MAHADEVAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
578 HOSPET KN-05-004-006-039/261
() 		1505004006NRG24250520230597601 25/05/2023 SHANKARAMMA.H 1505004006WL007475 SHANKARAMMA.H 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279855 SHANKARAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
579 HOSPET KN-05-004-006-039/27
() 		1505004006NRG24250520230598001 25/05/2023 ERAMMA.K 1505004006WL007476 ERAMMA.K 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279780 K ERAMMA BANK OF BARODA(606985)
580 HOSPET KN-05-004-006-039/27
() 		1505004006NRG24250520230597609 25/05/2023 K Vikas 1505004006WL007475 K Vikas 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279432 VIKAS K PRAGATHI KRISHNA GRAMIN BANK (607389)
581 HOSPET KN-05-004-006-039/272
() 		1505004006NRG24250520230598002 25/05/2023 H Mariyappa 1505004006WL007476 H Mariyappa 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279469 H MARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
582 HOSPET KN-05-004-006-039/277
() 		1505004006NRG24250520230597620 25/05/2023 Basavaraja 1505004006WL007475 Basavaraja 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986280142 BASAVARAJ VADDIGERI SO VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 HOSPET KN-05-004-006-039/279
() 		1505004006NRG24250520230597623 25/05/2023 KALAMMA 1505004006WL007475 KALAMMA 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279796 KALAMMA GOWDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
584 HOSPET KN-05-004-006-039/283
() 		1505004006NRG24250520230598346 25/05/2023 RAMAJABAI 1505004006WL007477 RAMAJABAI 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280123 RAMIJA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
585 HOSPET KN-05-004-006-039/286
() 		1505004006NRG24250520230597632 25/05/2023 Vinoda Kumar 1505004006WL007475 Vinoda Kumar 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279462 VINODA KUMAR K SO LATE THIPPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 HOSPET KN-05-004-006-039/289
() 		1505004006NRG24250520230597638 25/05/2023 K.BASAMMA 1505004006WL007475 K.BASAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279567 K BASAMMA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
587 HOSPET KN-05-004-006-039/289
() 		1505004006NRG24250520230597636 25/05/2023 NAGAMMA 1505004006WL007475 NAGAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279879 NAGAMMA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
588 HOSPET KN-05-004-006-039/292
() 		1505004006NRG24250520230598347 25/05/2023 SUNKAPPA 1505004006WL007477 SUNKAPPA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280021 SUNKAPPA SO RENUKAMMA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
589 HOSPET KN-05-004-006-039/293
() 		1505004006NRG24250520230598003 25/05/2023 GOURAMMA 1505004006WL007476 GOURAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279841 H GOURAMMA HDFC BANK LTD(607152)
590 HOSPET KN-05-004-006-039/295
() 		1505004006NRG24250520230598349 25/05/2023 DEVAMMA M 1505004006WL007477 DEVAMMA M 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279812 DEVAMMA MADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 HOSPET KN-05-004-006-039/299
() 		1505004006NRG24250520230598350 25/05/2023 SRINIVASULU 1505004006WL007477 SRINIVASULU 00652 PKGB0010686 750 750 Processed 31/05/2023 1986279805 MR SRINIVA SLU STATE BANK OF INDIA(508548)
592 HOSPET KN-05-004-006-039/303
() 		1505004006NRG24250520230598352 25/05/2023 KANTHEPPA CHALUVADI 1505004006WL007477 KANTHEPPA CHALUVADI 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279984 MR C KANTEPPA STATE BANK OF INDIA(508548)
593 HOSPET KN-05-004-006-039/303
() 		1505004006NRG24250520230598353 25/05/2023 LAKSHMI 1505004006WL007477 LAKSHMI 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986280011 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
594 HOSPET KN-05-004-006-039/305
() 		1505004006NRG24250520230598354 25/05/2023 SALIMA 1505004006WL007477 SALIMA 00652 PKGB0010686 750 750 Processed 31/05/2023 1986279846 MRS SALEEMA A STATE BANK OF INDIA(508548)
595 HOSPET KN-05-004-006-039/306
() 		1505004006NRG24250520230598008 25/05/2023 C RAMESH 1505004006WL007476 C RAMESH 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280169 C RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
596 HOSPET KN-05-004-006-039/306
() 		1505004006NRG24250520230598009 25/05/2023 Triveni 1505004006WL007476 Triveni 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280168 TRIVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
597 HOSPET KN-05-004-006-039/310
() 		1505004006NRG24250520230597663 25/05/2023 Gulleda Rakesha 1505004006WL007475 Gulleda Rakesha 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279460 MR G RAKESH STATE BANK OF INDIA(508548)
598 HOSPET KN-05-004-006-039/316
() 		1505004006NRG24250520230598359 25/05/2023 SAVITHRAMMA 1505004006WL007477 SAVITHRAMMA 00652 PKGB0010686 750 750 Processed 31/05/2023 1986279804 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
599 HOSPET KN-05-004-006-039/317
() 		1505004006NRG24250520230598362 25/05/2023 SANJAMMA 1505004006WL007477 SANJAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279790 SANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 HOSPET KN-05-004-006-039/329
() 		1505004006NRG24250520230598369 25/05/2023 VISHALAKSHI MADIVALA 1505004006WL007477 VISHALAKSHI MADIVALA 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279917 VISHALAKSHI MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
601 HOSPET KN-05-004-006-039/335
() 		1505004006NRG24250520230598013 25/05/2023 H GANGAMMA 1505004006WL007476 H GANGAMMA 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279482 H GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 HOSPET KN-05-004-006-039/338
() 		1505004006NRG24250520230598015 25/05/2023 AGASARA PAKKERAPPA 1505004006WL007476 AGASARA PAKKERAPPA 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986280074 AGASARA PAKKERAPPA SO SANNALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
603 HOSPET KN-05-004-006-039/338
() 		1505004006NRG24250520230598016 25/05/2023 AGASARA SATHAYAMMA 1505004006WL007476 AGASARA SATHAYAMMA 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986280080 AGASAR SATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
604 HOSPET KN-05-004-006-039/345
() 		1505004006NRG24250520230598021 25/05/2023 ERANNA 1505004006WL007476 ERANNA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279969 AGASAR ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
605 HOSPET KN-05-004-006-039/350
() 		1505004006NRG24250520230598374 25/05/2023 CHALAVADHI DRUGAPPA 1505004006WL007477 CHALAVADHI DRUGAPPA 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279910 MR C DURUGAPPA STATE BANK OF INDIA(508548)
606 HOSPET KN-05-004-006-039/350
() 		1505004006NRG24250520230598376 25/05/2023 LAKSHMI 1505004006WL007477 LAKSHMI 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279968 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
607 HOSPET KN-05-004-006-039/350
() 		1505004006NRG24250520230598375 25/05/2023 PRAVATHI 1505004006WL007477 PRAVATHI 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279847 C PAVRATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
608 HOSPET KN-05-004-006-039/352
() 		1505004006NRG24250520230598377 25/05/2023 RENUKAMMA 1505004006WL007477 RENUKAMMA 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279799 RENUKAMMA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
609 HOSPET KN-05-004-006-039/354
() 		1505004006NRG24250520230598381 25/05/2023 C SAROJA 1505004006WL007477 C SAROJA 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279541 C SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 HOSPET KN-05-004-006-039/354
() 		1505004006NRG24250520230598379 25/05/2023 DURUGAMMA 1505004006WL007477 DURUGAMMA 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279925 C DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 HOSPET KN-05-004-006-039/356
() 		1505004006NRG24250520230598026 25/05/2023 Chaluvadi Lakshmi 1505004006WL007476 Chaluvadi Lakshmi 00652 PKGB0010686 250 250 Processed 31/05/2023 1986279912 C LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
612 HOSPET KN-05-004-006-039/356
() 		1505004006NRG24250520230598028 25/05/2023 Dodda Thippayya 1505004006WL007476 Dodda Thippayya 00652 PKGB0010686 250 250 Processed 31/05/2023 1986279408 DOODDA THIPPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
613 HOSPET KN-05-004-006-039/36
() 		1505004006NRG24250520230598029 25/05/2023 GANGADHAR H 1505004006WL007476 GANGADHAR H 00652 PKGB0010686 250 250 Processed 31/05/2023 1986280129 H GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 HOSPET KN-05-004-006-039/360
() 		1505004006NRG24250520230598382 25/05/2023 LINGARAJA 1505004006WL007477 LINGARAJA 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279436 LINGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
615 HOSPET KN-05-004-006-039/360
() 		1505004006NRG24250520230598383 25/05/2023 VEERAMMA 1505004006WL007477 VEERAMMA 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279437 M VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
616 HOSPET KN-05-004-006-039/361
() 		1505004006NRG24250520230598385 25/05/2023 Radha 1505004006WL007477 Radha 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279457 MADIVALARA RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 HOSPET KN-05-004-006-039/38
() 		1505004006NRG24250520230598392 25/05/2023 RAMANJEENAMMA 1505004006WL007477 RAMANJEENAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279843 RAMANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
618 HOSPET KN-05-004-006-039/381
() 		1505004006NRG24250520230598033 25/05/2023 SHOBHA K 1505004006WL007476 SHOBHA K 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279769 KURUGOD SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 HOSPET KN-05-004-006-039/392
() 		1505004006NRG24250520230598037 25/05/2023 Rajashekar 1505004006WL007476 Rajashekar 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279588 RAJASHEKHARA C PRAGATHI KRISHNA GRAMIN BANK (607389)
620 HOSPET KN-05-004-006-039/392
() 		1505004006NRG24250520230598036 25/05/2023 Thimmamma 1505004006WL007476 Thimmamma 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279441 C THIMMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 HOSPET KN-05-004-006-039/395
() 		1505004006NRG24250520230598044 25/05/2023 PARVATHI 1505004006WL007476 PARVATHI 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279481 MRS PARVA THI STATE BANK OF INDIA(508548)
622 HOSPET KN-05-004-006-039/4
() 		1505004006NRG24250520230597709 25/05/2023 G SIDDAMMA 1505004006WL007475 G SIDDAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279852 G SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
623 HOSPET KN-05-004-006-039/401
() 		1505004006NRG24250520230598047 25/05/2023 GANGAMMA 1505004006WL007476 GANGAMMA 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279825 GANGAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 HOSPET KN-05-004-006-039/402
() 		1505004006NRG24250520230598048 25/05/2023 Parvathi 1505004006WL007476 Parvathi 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279850 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
625 HOSPET KN-05-004-006-039/403
() 		1505004006NRG24250520230598050 25/05/2023 C SHARUN 1505004006WL007476 C SHARUN 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986280163 MRS C SHARUN STATE BANK OF INDIA(508548)
626 HOSPET KN-05-004-006-039/404
() 		1505004006NRG24250520230598397 25/05/2023 Raravi Honnamma 1505004006WL007477 Raravi Honnamma 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279579 RARAVI HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
627 HOSPET KN-05-004-006-039/404
() 		1505004006NRG24250520230598396 25/05/2023 Vidyashri 1505004006WL007477 Vidyashri 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280019 VIDYASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
628 HOSPET KN-05-004-006-039/406-A
() 		1505004006NRG24250520230598398 25/05/2023 KANBALI HANUMANTHA 1505004006WL007477 KANBALI HANUMANTHA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279475 KAMBALI HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
629 HOSPET KN-05-004-006-039/407-A
() 		1505004006NRG24250520230597715 25/05/2023 LAKSHMI 1505004006WL007475 LAKSHMI 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279919 MRS LAKSH MI STATE BANK OF INDIA(508548)
630 HOSPET KN-05-004-006-039/409
() 		1505004006NRG24250520230598401 25/05/2023 karatagi Ratnamma 1505004006WL007477 karatagi Ratnamma 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280079 RATHNAMMA DO K EASHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
631 HOSPET KN-05-004-006-039/410
() 		1505004006NRG24250520230598404 25/05/2023 K Neelamma 1505004006WL007477 K Neelamma 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279861 K NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
632 HOSPET KN-05-004-006-039/411
() 		1505004006NRG24250520230598055 25/05/2023 c channamma 1505004006WL007476 c channamma 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280165 CHENNAMMA C WO LATE C MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
633 HOSPET KN-05-004-006-039/411
() 		1505004006NRG24250520230598054 25/05/2023 C ERAMMA 1505004006WL007476 C ERAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280090 EERAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
634 HOSPET KN-05-004-006-039/411
() 		1505004006NRG24250520230598053 25/05/2023 CHALUVADI UMESHA 1505004006WL007476 CHALUVADI UMESHA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280118 C UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
635 HOSPET KN-05-004-006-039/413
() 		1505004006NRG24250520230598406 25/05/2023 g eeramma 1505004006WL007477 g eeramma 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986280029 K DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
636 HOSPET KN-05-004-006-039/416
() 		1505004006NRG24250520230598058 25/05/2023 SANNA GALEPPA 1505004006WL007476 SANNA GALEPPA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279463 SANNAGALEPAA PRAGATHI KRISHNA GRAMIN BANK (607389)
637 HOSPET KN-05-004-006-039/416
() 		1505004006NRG24250520230598057 25/05/2023 SUNKAMMA 1505004006WL007476 SUNKAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279439 SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
638 HOSPET KN-05-004-006-039/423-A
() 		1505004006NRG24250520230598408 25/05/2023 CHITTEMMA 1505004006WL007477 CHITTEMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279975 CHITTEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
639 HOSPET KN-05-004-006-039/423-A
() 		1505004006NRG24250520230598409 25/05/2023 GANGAPPA 1505004006WL007477 GANGAPPA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279473 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
640 HOSPET KN-05-004-006-039/423-A
() 		1505004006NRG24250520230598411 25/05/2023 Suvarna K 1505004006WL007477 Suvarna K 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279572 Ms. SUVARANA K D/O DURAGAPPA INDIAN BANK(607105)
641 HOSPET KN-05-004-006-039/426-A
() 		1505004006NRG24250520230598413 25/05/2023 S MANJUNATHA 1505004006WL007477 S MANJUNATHA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279896 MR N MANJAPPA STATE BANK OF INDIA(508548)
642 HOSPET KN-05-004-006-039/426-A
() 		1505004006NRG24250520230598412 25/05/2023 SUBHADRAMMA 1505004006WL007477 SUBHADRAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279778 MRS SUBHADRA MMA STATE BANK OF INDIA(508548)
643 HOSPET KN-05-004-006-039/430
() 		1505004006NRG24250520230598421 25/05/2023 Lakshmi 1505004006WL007477 Lakshmi 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280143 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
644 HOSPET KN-05-004-006-039/430
() 		1505004006NRG24250520230598422 25/05/2023 Sunitha 1505004006WL007477 Sunitha 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280138 MRS N SUNITHA STATE BANK OF INDIA(508548)
645 HOSPET KN-05-004-006-039/442
() 		1505004006NRG24250520230598423 25/05/2023 RUKKAMMA 1505004006WL007477 RUKKAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279881 RUBHAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
646 HOSPET KN-05-004-006-039/443-A
() 		1505004006NRG24250520230598426 25/05/2023 H CHITTEMMA 1505004006WL007477 H CHITTEMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279885 MRS H CHHITTEMMA STATE BANK OF INDIA(508548)
647 HOSPET KN-05-004-006-039/454
() 		1505004006NRG24250520230598059 25/05/2023 K sharadamma 1505004006WL007476 K sharadamma 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279765 KURUGOD SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
648 HOSPET KN-05-004-006-039/454
() 		1505004006NRG24250520230598060 25/05/2023 sangamma K 1505004006WL007476 sangamma K 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279764 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
649 HOSPET KN-05-004-006-039/455
() 		1505004006NRG24250520230598062 25/05/2023 VEERESHA K 1505004006WL007476 VEERESHA K 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279762 VEERESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
650 HOSPET KN-05-004-006-039/461
() 		1505004006NRG24250520230598066 25/05/2023 KURUGODU VEERESHAPPA 1505004006WL007476 KURUGODU VEERESHAPPA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279770 ANUSUYAMMAKURUGODU PRAGATHI KRISHNA GRAMIN BANK (607389)
651 HOSPET KN-05-004-006-039/464-A
() 		1505004006NRG24250520230598433 25/05/2023 Jayalakshmi 1505004006WL007477 Jayalakshmi 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280148 MRS JAYA LAKSHMI STATE BANK OF INDIA(508548)
652 HOSPET KN-05-004-006-039/466
() 		1505004006NRG24250520230598434 25/05/2023 urukudamma 1505004006WL007477 urukudamma 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279569 URUKUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 HOSPET KN-05-004-006-039/468
() 		1505004006NRG24250520230598067 25/05/2023 MALLIKARJUNA H 1505004006WL007476 MALLIKARJUNA H 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279553 MALLIKARJUN H PRAGATHI KRISHNA GRAMIN BANK (607389)
654 HOSPET KN-05-004-006-039/479
() 		1505004006NRG24250520230598437 25/05/2023 HUSENAMMA 1505004006WL007477 HUSENAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279824 MRS K HUSENAMMA STATE BANK OF INDIA(508548)
655 HOSPET KN-05-004-006-039/479
() 		1505004006NRG24250520230598438 25/05/2023 SHIVANNA 1505004006WL007477 SHIVANNA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279809 MR K SHIVANNA STATE BANK OF INDIA(508548)
656 HOSPET KN-05-004-006-039/480
() 		1505004006NRG24250520230598440 25/05/2023 Shyamalamma 1505004006WL007477 Shyamalamma 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279865 MRS SHYAMALA N STATE BANK OF INDIA(508548)
657 HOSPET KN-05-004-006-039/485
() 		1505004006NRG24250520230598070 25/05/2023 Vijayalakshmi 1505004006WL007476 Vijayalakshmi 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986280140 MRS P VIJAYALAKSHMI STATE BANK OF INDIA(508548)
658 HOSPET KN-05-004-006-039/487
() 		1505004006NRG24250520230598443 25/05/2023 Somavathi 1505004006WL007477 Somavathi 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279434 D SOMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
659 HOSPET KN-05-004-006-039/490
() 		1505004006NRG24250520230598445 25/05/2023 M Ramaraju 1505004006WL007477 M Ramaraju 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279776 RAMARAJU MUDANDI INDIA POST PAYMENTS BANK LIMITED(508528)
660 HOSPET KN-05-004-006-039/497
() 		1505004006NRG24250520230598076 25/05/2023 B.LALITHA 1505004006WL007476 B.LALITHA 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279981 B LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
661 HOSPET KN-05-004-006-039/497
() 		1505004006NRG24250520230598073 25/05/2023 SUJATHAMMA 1505004006WL007476 SUJATHAMMA 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279445 SUJATHA NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
662 HOSPET KN-05-004-006-039/5
() 		1505004006NRG24250520230598446 25/05/2023 KALAMMA 1505004006WL007477 KALAMMA 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279784 KALAMMA VADDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
663 HOSPET KN-05-004-006-039/505
() 		1505004006NRG24250520230598077 25/05/2023 B Thumunappa 1505004006WL007476 B Thumunappa 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986280121 THUMANAPPA NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
664 HOSPET KN-05-004-006-039/505
() 		1505004006NRG24250520230598078 25/05/2023 B.RENUKAMMA 1505004006WL007476 B.RENUKAMMA 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279774 MRS RENUKAMMA NAYAKARA STATE BANK OF INDIA(508548)
665 HOSPET KN-05-004-006-039/505
() 		1505004006NRG24250520230598079 25/05/2023 B.RENUKAMMA 1505004006WL007476 B.RENUKAMMA 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279775 VIRUPAKSHI NAYAKARA S O THUMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
666 HOSPET KN-05-004-006-039/506
() 		1505004006NRG24250520230598450 25/05/2023 B HANUMANTHAPPA 1505004006WL007477 B HANUMANTHAPPA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280086 HANUMANTHAPPA B SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
667 HOSPET KN-05-004-006-039/506
() 		1505004006NRG24250520230598451 25/05/2023 B.KALAMMA 1505004006WL007477 B.KALAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279819 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
668 HOSPET KN-05-004-006-039/508
() 		1505004006NRG24250520230598453 25/05/2023 K NEELAMMA 1505004006WL007477 K NEELAMMA 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279782 K NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
669 HOSPET KN-05-004-006-039/509
() 		1505004006NRG24250520230598454 25/05/2023 k kanthemma 1505004006WL007477 k kanthemma 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279915 KANTHEMMA KURUBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
670 HOSPET KN-05-004-006-039/510
() 		1505004006NRG24250520230597719 25/05/2023 MALLIKARJUNA S 1505004006WL007475 MALLIKARJUNA S 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279918 MALLIKARJUNA SULUVOY CANARA BANK(508532)
671 HOSPET KN-05-004-006-039/514
() 		1505004006NRG24250520230598456 25/05/2023 Y.AYYAMMA 1505004006WL007477 Y.AYYAMMA 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279837 AYYAMMA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
672 HOSPET KN-05-004-006-039/518
() 		1505004006NRG24250520230597729 25/05/2023 K SRIDEVI 1505004006WL007475 K SRIDEVI 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279440 K SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
673 HOSPET KN-05-004-006-039/523
() 		1505004006NRG24250520230598083 25/05/2023 PARVATHI 1505004006WL007476 PARVATHI 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279851 H PARVATHI IDFC BANK LIMITED(608117)
674 HOSPET KN-05-004-006-039/526
() 		1505004006NRG24250520230597731 25/05/2023 NIRMALA M 1505004006WL007475 NIRMALA M 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279839 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
675 HOSPET KN-05-004-006-039/528
() 		1505004006NRG24250520230598085 25/05/2023 HARIJANA MAREYAPPA 1505004006WL007476 HARIJANA MAREYAPPA 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279923 H MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
676 HOSPET KN-05-004-006-039/535
() 		1505004006NRG24250520230598091 25/05/2023 MARIYAPPA 1505004006WL007476 MARIYAPPA 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279448 H MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
677 HOSPET KN-05-004-006-039/536
() 		1505004006NRG24250520230597736 25/05/2023 K VERESHAPPA 1505004006WL007475 K VERESHAPPA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279772 VEERESHAPPA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
678 HOSPET KN-05-004-006-039/536
() 		1505004006NRG24250520230597735 25/05/2023 K.NAGARATHNAMMA 1505004006WL007475 K.NAGARATHNAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280133 KANAKAGIRI NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
679 HOSPET KN-05-004-006-039/541
() 		1505004006NRG24250520230597739 25/05/2023 JHANSI LAKSHMI 1505004006WL007475 JHANSI LAKSHMI 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280131 JHANSILAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
680 HOSPET KN-05-004-006-039/542
() 		1505004006NRG24250520230597741 25/05/2023 NAGAMMA KAMPLI 1505004006WL007475 NAGAMMA KAMPLI 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279766 KAMPLI NAGAMMA GENERAL POST OFFICE(607245)
681 HOSPET KN-05-004-006-039/542
() 		1505004006NRG24250520230597742 25/05/2023 PAMPAPATHI KAMPLI 1505004006WL007475 PAMPAPATHI KAMPLI 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279856 MR PAMPAPATHI STATE BANK OF INDIA(508548)
682 HOSPET KN-05-004-006-039/546
() 		1505004006NRG24250520230597744 25/05/2023 KANAKAGIRI LALITHAMMA 1505004006WL007475 KANAKAGIRI LALITHAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279800 MRS LALITHAMMA KANAKAGIRI STATE BANK OF INDIA(508548)
683 HOSPET KN-05-004-006-039/547
() 		1505004006NRG24250520230598459 25/05/2023 Doddabasamma k 1505004006WL007477 Doddabasamma k 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986280032 VEERESHAPPA K KARNATAKA BANK LTD(607270)
684 HOSPET KN-05-004-006-039/550
() 		1505004006NRG24250520230598097 25/05/2023 chini 1505004006WL007476 chini 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279578 CHALAVADI CHINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
685 HOSPET KN-05-004-006-039/552
() 		1505004006NRG24250520230598101 25/05/2023 C RENUKAMMA 1505004006WL007476 C RENUKAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279828 C RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
686 HOSPET KN-05-004-006-039/56
() 		1505004006NRG24250520230598462 25/05/2023 BHIMALINGAPPA H 1505004006WL007477 BHIMALINGAPPA H 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279913 MR SANNA BHEEMALINGAPPA STATE BANK OF INDIA(508548)
687 HOSPET KN-05-004-006-039/56
() 		1505004006NRG24250520230598461 25/05/2023 LAXMIDEVI H 1505004006WL007477 LAXMIDEVI H 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279810 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
688 HOSPET KN-05-004-006-039/568
() 		1505004006NRG24250520230598466 25/05/2023 Kavitha 1505004006WL007477 Kavitha 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279580 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
689 HOSPET KN-05-004-006-039/568
() 		1505004006NRG24250520230598465 25/05/2023 Veeramma Sunagar 1505004006WL007477 Veeramma Sunagar 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986280015 VEERAMMA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
690 HOSPET KN-05-004-006-039/571
() 		1505004006NRG24250520230598471 25/05/2023 K prasad 1505004006WL007477 K prasad 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986280132 PRASAD K PRAGATHI KRISHNA GRAMIN BANK (607389)
691 HOSPET KN-05-004-006-039/571
() 		1505004006NRG24250520230598470 25/05/2023 K Lakshmithulasi 1505004006WL007477 K Lakshmithulasi 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986280134 K LAKSHMITHULASI PRAGATHI KRISHNA GRAMIN BANK (607389)
692 HOSPET KN-05-004-006-039/576
() 		1505004006NRG24250520230598108 25/05/2023 C ANNAPURNA 1505004006WL007476 C ANNAPURNA 00652 PKGB0010686 1500 1500 Processed 31/05/2023 1986280030 C ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
693 HOSPET KN-05-004-006-039/576
() 		1505004006NRG24250520230598109 25/05/2023 C DINESHA 1505004006WL007476 C DINESHA 00652 PKGB0010686 1500 1500 Processed 31/05/2023 1986280035 C DINESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
694 HOSPET KN-05-004-006-039/58
() 		1505004006NRG24250520230598478 25/05/2023 SHAKUNTHAL 1505004006WL007477 SHAKUNTHAL 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279909 H SHAKUNTHALA CANARA BANK(508532)
695 HOSPET KN-05-004-006-039/589
() 		1505004006NRG24250520230598485 25/05/2023 CHALUVADI PARVATHAMMA 1505004006WL007477 CHALUVADI PARVATHAMMA 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279967 CHALUVADI PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
696 HOSPET KN-05-004-006-039/595
() 		1505004006NRG24250520230598491 25/05/2023 K VARALAKSHMI 1505004006WL007477 K VARALAKSHMI 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279959 VARALAKSHNMI PRAGATHI KRISHNA GRAMIN BANK (607389)
697 HOSPET KN-05-004-006-039/595
() 		1505004006NRG24250520230598492 25/05/2023 RAMANJEYALU 1505004006WL007477 RAMANJEYALU 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279961 RAMANJINEYALU K INDIA POST PAYMENTS BANK LIMITED(508528)
698 HOSPET KN-05-004-006-039/596
() 		1505004006NRG24250520230598110 25/05/2023 DURUGAMMA 1505004006WL007476 DURUGAMMA 00652 PKGB0010686 1500 1500 Processed 31/05/2023 1986280014 MRS DURUGA MMA STATE BANK OF INDIA(508548)
699 HOSPET KN-05-004-006-039/610
() 		1505004006NRG24250520230598495 25/05/2023 B KOTESWARAO 1505004006WL007477 B KOTESWARAO 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279760 BELLAM KOTESHWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
700 HOSPET KN-05-004-006-039/610
() 		1505004006NRG24250520230598494 25/05/2023 B SUBBALAKSHMI 1505004006WL007477 B SUBBALAKSHMI 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279808 SUBBA LAXMI B PRAGATHI KRISHNA GRAMIN BANK (607389)
701 HOSPET KN-05-004-006-039/611
() 		1505004006NRG24250520230598496 25/05/2023 N KAMAKSHI 1505004006WL007477 N KAMAKSHI 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280152 N KAMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
702 HOSPET KN-05-004-006-039/611
() 		1505004006NRG24250520230598497 25/05/2023 N VISHWANATHA 1505004006WL007477 N VISHWANATHA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279779 VISWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
703 HOSPET KN-05-004-006-039/612
() 		1505004006NRG24250520230598501 25/05/2023 KHAJABANNI 1505004006WL007477 KHAJABANNI 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279566 MRS RAJAK KAJABANI STATE BANK OF INDIA(508548)
704 HOSPET KN-05-004-006-039/612
() 		1505004006NRG24250520230598498 25/05/2023 RAHIMMABEE 1505004006WL007477 RAHIMMABEE 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279830 RAHIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
705 HOSPET KN-05-004-006-039/615
() 		1505004006NRG24250520230598118 25/05/2023 H Jambunantha 1505004006WL007476 H Jambunantha 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279480 H JAMBUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
706 HOSPET KN-05-004-006-039/616
() 		1505004006NRG24250520230598506 25/05/2023 P SHARADHA 1505004006WL007477 P SHARADHA 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279972 SHARADA P PRAGATHI KRISHNA GRAMIN BANK (607389)
707 HOSPET KN-05-004-006-039/62
() 		1505004006NRG24250520230598509 25/05/2023 HONURAPPA 1505004006WL007477 HONURAPPA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279849 HONNURAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
708 HOSPET KN-05-004-006-039/62
() 		1505004006NRG24250520230598508 25/05/2023 Parvathi 1505004006WL007477 Parvathi 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279786 MRS PARVA THI STATE BANK OF INDIA(508548)
709 HOSPET KN-05-004-006-039/622
() 		1505004006NRG24250520230598121 25/05/2023 K NAGARAJA 1505004006WL007476 K NAGARAJA 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986280070 MR K NAGARAJA STATE BANK OF INDIA(508548)
710 HOSPET KN-05-004-006-039/622
() 		1505004006NRG24250520230598122 25/05/2023 KUMBURA THIPPANNA 1505004006WL007476 KUMBURA THIPPANNA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280076 KAMBAR TIPPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
711 HOSPET KN-05-004-006-039/625
() 		1505004006NRG24250520230598511 25/05/2023 M IRAMMA 1505004006WL007477 M IRAMMA 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986280031 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
712 HOSPET KN-05-004-006-039/626
() 		1505004006NRG24250520230598513 25/05/2023 GAYATHRI M 1505004006WL007477 GAYATHRI M 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986280033 M GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
713 HOSPET KN-05-004-006-039/639
() 		1505004006NRG24250520230598518 25/05/2023 PARVATHI 1505004006WL007477 PARVATHI 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279470 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
714 HOSPET KN-05-004-006-039/648
() 		1505004006NRG24250520230598125 25/05/2023 chandramma h 1505004006WL007476 chandramma h 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279464 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
715 HOSPET KN-05-004-006-039/651
() 		1505004006NRG24250520230598526 25/05/2023 Devadanam 1505004006WL007477 Devadanam 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279806 MR A K YASAIAH STATE BANK OF INDIA(508548)
716 HOSPET KN-05-004-006-039/651
() 		1505004006NRG24250520230598527 25/05/2023 Devadanam 1505004006WL007477 Devadanam 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279807 DEVADANAM PRAGATHI KRISHNA GRAMIN BANK (607389)
717 HOSPET KN-05-004-006-039/651
() 		1505004006NRG24250520230598528 25/05/2023 Pramila 1505004006WL007477 Pramila 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279453 MRS PRAM EELA STATE BANK OF INDIA(508548)
718 HOSPET KN-05-004-006-039/653
() 		1505004006NRG24250520230598131 25/05/2023 c shivamma 1505004006WL007476 c shivamma 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279409 C SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
719 HOSPET KN-05-004-006-039/653
() 		1505004006NRG24250520230598129 25/05/2023 dodda basamma 1505004006WL007476 dodda basamma 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279403 DODDA BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
720 HOSPET KN-05-004-006-039/664
() 		1505004006NRG24250520230598133 25/05/2023 C AMBAMMA 1505004006WL007476 C AMBAMMA 00652 PKGB0010686 750 750 Processed 31/05/2023 1986279823 AMBAMMA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
721 HOSPET KN-05-004-006-039/668
() 		1505004006NRG24250520230598536 25/05/2023 HEMAVATHI KAMBALI 1505004006WL007477 HEMAVATHI KAMBALI 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279831 HEMAVATHI KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
722 HOSPET KN-05-004-006-039/67
() 		1505004006NRG24250520230598539 25/05/2023 CHITTEMMA 1505004006WL007477 CHITTEMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279817 MRS CHITTE MMA STATE BANK OF INDIA(508548)
723 HOSPET KN-05-004-006-039/67
() 		1505004006NRG24250520230598538 25/05/2023 esayya 1505004006WL007477 esayya 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280139 ESAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
724 HOSPET KN-05-004-006-039/670
() 		1505004006NRG24250520230598136 25/05/2023 P ARUNA 1505004006WL007476 P ARUNA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279543 P ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
725 HOSPET KN-05-004-006-039/670
() 		1505004006NRG24250520230598137 25/05/2023 P SATYANARAYANARADDY 1505004006WL007476 P SATYANARAYANARADDY 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279542 P SATHYANARAYANA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
726 HOSPET KN-05-004-006-039/675
() 		1505004006NRG24250520230598138 25/05/2023 RENUKA 1505004006WL007476 RENUKA 00652 PKGB0010686 750 750 Processed 31/05/2023 1986279456 MRS B RENUKA STATE BANK OF INDIA(508548)
727 HOSPET KN-05-004-006-039/676
() 		1505004006NRG24250520230598140 25/05/2023 K LAKSHMI 1505004006WL007476 K LAKSHMI 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279544 K LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
728 HOSPET KN-05-004-006-039/683
() 		1505004006NRG24250520230598143 25/05/2023 Nagendra 1505004006WL007476 Nagendra 00652 PKGB0010686 750 750 Processed 31/05/2023 1986279466 NAGENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
729 HOSPET KN-05-004-006-039/684
() 		1505004006NRG24250520230598550 25/05/2023 C KAMALAMA 1505004006WL007477 C KAMALAMA 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279455 KAMALAMMA C WO RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
730 HOSPET KN-05-004-006-039/686
() 		1505004006NRG24250520230598144 25/05/2023 H Hanumamma 1505004006WL007476 H Hanumamma 00652 PKGB0010686 750 750 Processed 31/05/2023 1986279438 HANUMAMMA GENERAL POST OFFICE(607245)
731 HOSPET KN-05-004-006-039/688
() 		1505004006NRG24250520230598554 25/05/2023 B CHITTEMMA 1505004006WL007477 B CHITTEMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280145 CHITATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
732 HOSPET KN-05-004-006-039/690
() 		1505004006NRG24250520230598148 25/05/2023 SHEKAMMA 1505004006WL007476 SHEKAMMA 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279826 SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
733 HOSPET KN-05-004-006-039/697
() 		1505004006NRG24250520230598152 25/05/2023 H LAKSHMI 1505004006WL007476 H LAKSHMI 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279554 H LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
734 HOSPET KN-05-004-006-039/7
() 		1505004006NRG24250520230597771 25/05/2023 SHARADHA 1505004006WL007475 SHARADHA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280036 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
735 HOSPET KN-05-004-006-039/7
() 		1505004006NRG24250520230597770 25/05/2023 VEERESHAPPA 1505004006WL007475 VEERESHAPPA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279974 R VEERESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
736 HOSPET KN-05-004-006-039/701
() 		1505004006NRG24250520230598157 25/05/2023 NAGAMMA KAMBALI 1505004006WL007476 NAGAMMA KAMBALI 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279813 SANNA NAGAMMA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
737 HOSPET KN-05-004-006-039/710
() 		1505004006NRG24250520230597778 25/05/2023 JAYALAKSHMI M 1505004006WL007475 JAYALAKSHMI M 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280162 JAYALAKSHMI M PRAGATHI KRISHNA GRAMIN BANK (607389)
738 HOSPET KN-05-004-006-039/710
() 		1505004006NRG24250520230597779 25/05/2023 MORIGERI VEERESHAYA 1505004006WL007475 MORIGERI VEERESHAYA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280161 MORIGERI VEERASHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
739 HOSPET KN-05-004-006-039/714
() 		1505004006NRG24250520230597780 25/05/2023 HAMPANAGOUDA K 1505004006WL007475 HAMPANAGOUDA K 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279829 MR KARATIGI HAMPANAGOUDA STATE BANK OF INDIA(508548)
740 HOSPET KN-05-004-006-039/714
() 		1505004006NRG24250520230597781 25/05/2023 KARATIGI REVATHI 1505004006WL007475 KARATIGI REVATHI 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280167 KARATIGI REVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
741 HOSPET KN-05-004-006-039/715
() 		1505004006NRG24250520230597782 25/05/2023 paravathi 1505004006WL007475 paravathi 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279577 MRS PARVATHI VEERABHADRA GOUDA STATE BANK OF INDIA(508548)
742 HOSPET KN-05-004-006-039/715
() 		1505004006NRG24250520230597783 25/05/2023 virabdrappa 1505004006WL007475 virabdrappa 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279574 RAMPURAD VEERBHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
743 HOSPET KN-05-004-006-039/716
() 		1505004006NRG24250520230597784 25/05/2023 Sharanamma 1505004006WL007475 Sharanamma 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279483 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
744 HOSPET KN-05-004-006-039/716
() 		1505004006NRG24250520230597785 25/05/2023 Vaddigeri Channaveera 1505004006WL007475 Vaddigeri Channaveera 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279571 MR VADDIGERI CHANNAVEERA STATE BANK OF INDIA(508548)
745 HOSPET KN-05-004-006-039/726
() 		1505004006NRG24250520230598562 25/05/2023 Parvathi 1505004006WL007477 Parvathi 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279788 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
746 HOSPET KN-05-004-006-039/73
() 		1505004006NRG24250520230597794 25/05/2023 CHANNAVEERAMMA 1505004006WL007475 CHANNAVEERAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279840 CHANNAVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
747 HOSPET KN-05-004-006-039/734
() 		1505004006NRG24250520230598176 25/05/2023 H B SAVITRI 1505004006WL007476 H B SAVITRI 00652 PKGB0010686 500 500 Processed 31/05/2023 1986279836 BADIGERI SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
748 HOSPET KN-05-004-006-039/736
() 		1505004006NRG24250520230598564 25/05/2023 y thirupathimma 1505004006WL007477 y thirupathimma 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279815 Y TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 HOSPET KN-05-004-006-039/744
() 		1505004006NRG24250520230598571 25/05/2023 RAMANNAMA NELUURU 1505004006WL007477 RAMANNAMA NELUURU 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279405 RAMANAMMA NELLURU INDIA POST PAYMENTS BANK LIMITED(508528)
750 HOSPET KN-05-004-006-039/753
() 		1505004006NRG24250520230598574 25/05/2023 SUNITHA 1505004006WL007477 SUNITHA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279446 SUNITHA DO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
751 HOSPET KN-05-004-006-039/757
() 		1505004006NRG24250520230598578 25/05/2023 UMADEVI 1505004006WL007477 UMADEVI 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279465 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
752 HOSPET KN-05-004-006-039/758
() 		1505004006NRG24250520230598579 25/05/2023 K Chandrika 1505004006WL007477 K Chandrika 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279477 K CHANDRIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
753 HOSPET KN-05-004-006-039/762
() 		1505004006NRG24250520230598183 25/05/2023 H Padmavathi 1505004006WL007476 H Padmavathi 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279468 H PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
754 HOSPET KN-05-004-006-039/764
() 		1505004006NRG24250520230598581 25/05/2023 KURUBARA ANITHA 1505004006WL007477 KURUBARA ANITHA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279582 KURABARA ANITHA KOTAK MAHINDRA BANK LTD(607420)
755 HOSPET KN-05-004-006-039/767
() 		1505004006NRG24250520230598185 25/05/2023 DANAKAYA ERAMMA 1505004006WL007476 DANAKAYA ERAMMA 00652 PKGB0010686 750 750 Processed 31/05/2023 1986279443 DANAKAYI ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
756 HOSPET KN-05-004-006-039/77
() 		1505004006NRG24250520230598582 25/05/2023 VARALAKSHMI 1505004006WL007477 VARALAKSHMI 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279869 N VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
757 HOSPET KN-05-004-006-039/778
() 		1505004006NRG24250520230598191 25/05/2023 lakshmi deevi 1505004006WL007476 lakshmi deevi 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279407 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
758 HOSPET KN-05-004-006-039/779
() 		1505004006NRG24250520230598194 25/05/2023 JAMBANNA 1505004006WL007476 JAMBANNA 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986280170 DODDA JAMBANNA C PRAGATHI KRISHNA GRAMIN BANK (607389)
759 HOSPET KN-05-004-006-039/787
() 		1505004006NRG24250520230598586 25/05/2023 Gangamma 1505004006WL007477 Gangamma 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279568 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
760 HOSPET KN-05-004-006-039/790
() 		1505004006NRG24250520230598587 25/05/2023 CHANNAVEERANAGOUDA 1505004006WL007477 CHANNAVEERANAGOUDA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280147 R CHANNAVEERANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
761 HOSPET KN-05-004-006-039/790
() 		1505004006NRG24250520230598588 25/05/2023 R BASAMMA 1505004006WL007477 R BASAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279818 BASAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
762 HOSPET KN-05-004-006-039/793
() 		1505004006NRG24250520230598590 25/05/2023 NOORU JANA 1505004006WL007477 NOORU JANA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279565 MRS NOORUJANA STATE BANK OF INDIA(508548)
763 HOSPET KN-05-004-006-039/793
() 		1505004006NRG24250520230598589 25/05/2023 RAJASAB 1505004006WL007477 RAJASAB 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279447 RAJA SAB SO NABI SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
764 HOSPET KN-05-004-006-039/795
() 		1505004006NRG24250520230598201 25/05/2023 Onte Shivalila 1505004006WL007476 Onte Shivalila 00652 PKGB0010686 1500 1500 Processed 31/05/2023 1986279411 ONTE SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
765 HOSPET KN-05-004-006-039/796
() 		1505004006NRG24250520230598202 25/05/2023 ONTE GANGAMMA 1505004006WL007476 ONTE GANGAMMA 00652 PKGB0010686 1500 1500 Processed 31/05/2023 1986279835 ONTE GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
766 HOSPET KN-05-004-006-039/797
() 		1505004006NRG24250520230598203 25/05/2023 HARIJANA LINGAMMA 1505004006WL007476 HARIJANA LINGAMMA 00652 PKGB0010686 1500 1500 Processed 31/05/2023 1986279452 LINGAMMA HARIJANA DO TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
767 HOSPET KN-05-004-006-039/8
() 		1505004006NRG24250520230598594 25/05/2023 B SHARANABASAPPA 1505004006WL007477 B SHARANABASAPPA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280127 B SHARANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
768 HOSPET KN-05-004-006-039/806
() 		1505004006NRG24250520230598597 25/05/2023 JYOTHI 1505004006WL007477 JYOTHI 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279756 MRS K JYOTHI STATE BANK OF INDIA(508548)
769 HOSPET KN-05-004-006-039/81
() 		1505004006NRG24250520230598602 25/05/2023 NETRAVATHI G 1505004006WL007477 NETRAVATHI G 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279890 GUNDUR NETRAVATHI WO KUMARASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
770 HOSPET KN-05-004-006-039/813
() 		1505004006NRG24250520230598605 25/05/2023 Harijana Bhagyamma 1505004006WL007477 Harijana Bhagyamma 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279581 HARIJAN BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
771 HOSPET KN-05-004-006-039/816
() 		1505004006NRG24250520230598210 25/05/2023 H DURUGAMMA 1505004006WL007476 H DURUGAMMA 00652 PKGB0010686 1000 1000 Processed 31/05/2023 1986279442 H DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
772 HOSPET KN-05-004-006-039/818
() 		1505004006NRG24250520230598607 25/05/2023 ANNAPURNIMA 1505004006WL007477 ANNAPURNIMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279570 ANNA PURNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
773 HOSPET KN-05-004-006-039/827
() 		1505004006NRG24250520230598612 25/05/2023 Madivalara Sarojamma 1505004006WL007477 Madivalara Sarojamma 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279584 MADIVALARA SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
774 HOSPET KN-05-004-006-039/834
() 		1505004006NRG24250520230598614 25/05/2023 Reddy Gangadhargowda 1505004006WL007477 Reddy Gangadhargowda 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279586 MR REDDY GANGADHARA GOUDA STATE BANK OF INDIA(508548)
775 HOSPET KN-05-004-006-039/837
() 		1505004006NRG24250520230598615 25/05/2023 M Suma 1505004006WL007477 M Suma 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279576 SUMA CANARA BANK(508532)
776 HOSPET KN-05-004-006-039/850
() 		1505004006NRG24250520230598619 25/05/2023 H M Halamma 1505004006WL007477 H M Halamma 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279435 HM HALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 HOSPET KN-05-004-006-039/872
() 		1505004006NRG24250520230598234 25/05/2023 rathamma 1505004006WL007476 rathamma 00652 PKGB0010686 1250 1250 Processed 31/05/2023 1986279410 Ratna . IDFC BANK LIMITED(608117)
778 HOSPET KN-05-004-006-039/875
() 		1505004006NRG24250520230598629 25/05/2023 k subalakshmi 1505004006WL007477 k subalakshmi 00652 PKGB0010686 1500 1500 Processed 31/05/2023 1986279767 K SUBBALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
779 HOSPET KN-05-004-006-039/878
() 		1505004006NRG24250520230598630 25/05/2023 vijyalakshmi aluri 1505004006WL007477 vijyalakshmi aluri 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279821 VIJAYALAKSHMI ALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
780 HOSPET KN-05-004-006-039/884
() 		1505004006NRG24250520230598633 25/05/2023 a sudha 1505004006WL007477 a sudha 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280146 A SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
781 HOSPET KN-05-004-006-039/90
() 		1505004006NRG24250520230598240 25/05/2023 SHARADAMMA H 1505004006WL007476 SHARADAMMA H 00652 PKGB0010686 1500 1500 Processed 31/05/2023 1986280072 H SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
782 HOSPET KN-05-004-006-039/900
() 		1505004006NRG24250520230598639 25/05/2023 BOIPATTI RAGUVVAY 1505004006WL007477 BOIPATTI RAGUVVAY 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280166 BHOYAPATI RAGHAVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
783 HOSPET KN-05-004-006-039/900
() 		1505004006NRG24250520230598638 25/05/2023 SUSMITHA BI 1505004006WL007477 SUSMITHA BI 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279404 SUSHMITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
784 HOSPET KN-05-004-006-039/901
() 		1505004006NRG24250520230598640 25/05/2023 b rathamma 1505004006WL007477 b rathamma 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279406 B RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 HOSPET KN-05-004-006-039/902
() 		1505004006NRG24250520230597842 25/05/2023 Onte Eramma 1505004006WL007475 Onte Eramma 00652 PKGB0010686 750 750 Processed 31/05/2023 1986280153 ONTE ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
786 HOSPET KN-05-004-006-039/905
() 		1505004006NRG24250520230598241 25/05/2023 Jayalakshmi K 1505004006WL007476 Jayalakshmi K 00652 PKGB0010686 1500 1500 Processed 31/05/2023 1986279560 MRS JAYALAKSHMI K STATE BANK OF INDIA(508548)
787 HOSPET KN-05-004-006-039/906
() 		1505004006NRG24250520230598642 25/05/2023 rajalakshmi 1505004006WL007477 rajalakshmi 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279459 RAJALAKSHMI CANARA BANK(508532)
788 HOSPET KN-05-004-006-039/908
() 		1505004006NRG24250520230598645 25/05/2023 danalakshmi 1505004006WL007477 danalakshmi 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280164 DHANALAKSHMI A INDIA POST PAYMENTS BANK LIMITED(508528)
789 HOSPET KN-05-004-006-039/909
() 		1505004006NRG24250520230598647 25/05/2023 p lakshmi 1505004006WL007477 p lakshmi 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986280154 P LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
790 HOSPET KN-05-004-006-039/911
() 		1505004006NRG24250520230598655 25/05/2023 Pushpateja M 1505004006WL007477 Pushpateja M 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279461 PUSHPATHEJ M PRAGATHI KRISHNA GRAMIN BANK (607389)
791 HOSPET KN-05-004-006-039/94
() 		1505004006NRG24250520230598253 25/05/2023 HANUMANTHAPPA 1505004006WL007476 HANUMANTHAPPA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279866 HANUMANTHAPPA S HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
792 HOSPET KN-05-004-006-039/94
() 		1505004006NRG24250520230598254 25/05/2023 KAMALAMMA 1505004006WL007476 KAMALAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279834 H S RADHAMMA IDFC BANK LIMITED(608117)
793 HOSPET KN-05-004-006-039/94
() 		1505004006NRG24250520230598252 25/05/2023 SANNA GANGAMMA 1505004006WL007476 SANNA GANGAMMA 00652 PKGB0010686 1750 1750 Processed 31/05/2023 1986279848 SANNA GANGAMMA CANARA BANK(508532)
794 HOSPET KN-05-004-006-039/946
() 		1505004006NRG24250520230597851 25/05/2023 Aswini M D 1505004006WL007475 Aswini M D 00652 PKGB0010686 750 750 Processed 31/05/2023 1986279759 ASWINI M D AXIS BANK(607153)
SubTotal 420250 420250
795 HOSPET KN-05-004-006-039/292
() 		1505004006NRG24250520230598348 25/05/2023 Husenamma 1505004006WL007477 Husenamma 00666 IDFB0080352 1250 1250 Processed 31/05/2023 1986279758 HUSENAMMA M SUNKAPPA IDFC BANK LIMITED(608117)
SubTotal 1250 1250
Total 1147250 1147250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004006_250523APB_FTO_114977 Canara Bank CNRB0010611 KAMPLI 342750
2 HOSPET KN1505004006_250523APB_FTO_114977 Canara Bank CNRB0011807 Sriramnagar 1250
3 HOSPET KN1505004006_250523APB_FTO_114977 KARNATAKA BANK KARB0000445 KAMPLI 74000
4 HOSPET KN1505004006_250523APB_FTO_114977 KARNATAKA BANK KARB0000772 TORANAGALLU 1750
5 HOSPET KN1505004006_250523APB_FTO_114977 State Bank of India SBIN0015451 MALAPANAGUDI 750
6 HOSPET KN1505004006_250523APB_FTO_114977 State Bank of India SBIN0017862 KAMPLI 198000
7 HOSPET KN1505004006_250523APB_FTO_114977 State Bank of India SBIN0021365 KAMPLI 8000
8 HOSPET KN1505004006_250523APB_FTO_114977 State Bank of India SBIN0040118 KAMPLI 85250
9 HOSPET KN1505004006_250523APB_FTO_114977 State Bank of India SBIN0040319 NALLUDIKOTTALA 250
10 HOSPET KN1505004006_250523APB_FTO_114977 Pragathi Gramin Bank CNRB000PGB1 Kampli 13750
11 HOSPET KN1505004006_250523APB_FTO_114977 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 420250
12 HOSPET KN1505004006_250523APB_FTO_114977 IDFC Bank IDFB0080352 GANGAVATHI 1250

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