Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:43:35 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004005_070723APB_FTO_239729
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-05-004-005-059/10
() 		1505004005NRG24070720231450954 07/07/2023 ADEVEMMA 1505004005WL017892 ADEVEMMA 00078 CNRB0010611 1440 1440 Processed 14/07/2023 3409324281 ADIVEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HOSPET KN-05-004-005-059/10
() 		1505004005NRG24070720231450953 07/07/2023 Eranna S 1505004005WL017892 Eranna S 00078 CNRB0010611 1440 1440 Processed 14/07/2023 3409324286 SUGURU ERANNA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
3 HOSPET KN-05-004-005-059/1043
() 		1505004005NRG24070720231451202 07/07/2023 SRINIVASA B 1505004005WL017894 SRINIVASA B 00078 CNRB0010611 1018 1018 Processed 14/07/2023 3409324285 MR B SHRINIVASA STATE BANK OF INDIA(508548)
4 HOSPET KN-05-004-005-059/1045
() 		1505004005NRG24070720231450963 07/07/2023 KATTE NIRMALA 1505004005WL017892 KATTE NIRMALA 00078 CNRB0010611 1440 1440 Processed 14/07/2023 3409324274 KATTE NIRMALA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
5 HOSPET KN-05-004-005-059/13
() 		1505004005NRG24070720231450984 07/07/2023 RATNAMMA BARIKER 1505004005WL017892 RATNAMMA BARIKER 00078 CNRB0010611 1440 1440 Processed 14/07/2023 3409324221 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSPET KN-05-004-005-059/18
() 		1505004005NRG24070720231450987 07/07/2023 B ASHOKA 1505004005WL017892 B ASHOKA 00078 CNRB0010611 1440 1440 Processed 14/07/2023 3409324276 B ASHOKA CANARA BANK(508532)
7 HOSPET KN-05-004-005-059/18
() 		1505004005NRG24070720231450985 07/07/2023 VENKATESHA 1505004005WL017892 VENKATESHA 00078 CNRB0010611 1440 1440 Processed 14/07/2023 3409324278 VENKATESH S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
8 HOSPET KN-05-004-005-059/19
() 		1505004005NRG24070720231450989 07/07/2023 RAJESH 1505004005WL017892 RAJESH 00078 CNRB0010611 1440 1440 Processed 14/07/2023 3409324277 K RAJESH CANARA BANK(508532)
9 HOSPET KN-05-004-005-059/200
() 		1505004005NRG24070720231450992 07/07/2023 UMESH K 1505004005WL017892 UMESH K 00078 CNRB0010611 1440 1440 Processed 14/07/2023 3409324275 UMESH K K CANARA BANK(508532)
10 HOSPET KN-05-004-005-059/233
() 		1505004005NRG24070720231451243 07/07/2023 RAMESH 1505004005WL017894 RAMESH 00078 CNRB0010611 814 814 Processed 14/07/2023 3409324282 AYYODI RAMESH CANARA BANK(508532)
11 HOSPET KN-05-004-005-059/40
() 		1505004005NRG24070720231451035 07/07/2023 KATTE PAMPAPATHI 1505004005WL017892 KATTE PAMPAPATHI 00078 CNRB0010611 1440 1440 Processed 14/07/2023 3409324244 KATTE PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSPET KN-05-004-005-059/406
() 		1505004005NRG24070720231451293 07/07/2023 M SURESHA 1505004005WL017894 M SURESHA 00078 CNRB0010611 1221 1221 Processed 14/07/2023 3409324279 SURESHA CANARA BANK(508532)
13 HOSPET KN-05-004-005-059/411
() 		1505004005NRG24070720231451295 07/07/2023 THIPPANNA PUTTI 1505004005WL017894 THIPPANNA PUTTI 00078 CNRB0010611 814 814 Processed 14/07/2023 3409324284 PUTTA THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSPET KN-05-004-005-059/451
() 		1505004005NRG24070720231451329 07/07/2023 AYYAPPA 1505004005WL017894 AYYAPPA 00078 CNRB0010611 1424 1424 Processed 14/07/2023 3409324219 AYYAPPA PATTAR CANARA BANK(508532)
15 HOSPET KN-05-004-005-059/451
() 		1505004005NRG24070720231451328 07/07/2023 NEELAMMA PATTAR 1505004005WL017894 NEELAMMA PATTAR 00078 CNRB0010611 1221 1221 Processed 14/07/2023 3409324283 NEELAMMA W O AYYAPPA CANARA BANK(508532)
16 HOSPET KN-05-004-005-059/624
() 		1505004005NRG24070720231451070 07/07/2023 KATTE ESHANNA 1505004005WL017892 KATTE ESHANNA 00078 CNRB0010611 1440 1440 Processed 14/07/2023 3409324220 KATTE ESHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSPET KN-05-004-005-059/913
() 		1505004005NRG24070720231451527 07/07/2023 DEVARAJ 1505004005WL017894 DEVARAJ 00078 CNRB0010611 1424 1424 Processed 14/07/2023 3409324280 DEVARAJ CANARA BANK(508532)
18 HOSPET KN-05-004-005-059/962
() 		1505004005NRG24070720231451551 07/07/2023 DASARA NARASAPPA 1505004005WL017894 DASARA NARASAPPA 00078 CNRB0010611 1424 1424 Processed 14/07/2023 3409324287 DASARA NARASAPPA CANARA BANK(508532)
SubTotal 23760 23760
19 HOSPET KN-05-004-005-059/10
() 		1505004005NRG24070720231450955 07/07/2023 SHIVARUDRAPPA SUGURU 1505004005WL017892 SHIVARUDRAPPA SUGURU 00225 KARB0000445 1440 1440 Processed 14/07/2023 3409324248 SUGURU SHIVARUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HOSPET KN-05-004-005-059/1043
() 		1505004005NRG24070720231451201 07/07/2023 BUDUGUMPI POORNIMA 1505004005WL017894 BUDUGUMPI POORNIMA 00225 KARB0000445 814 814 Processed 14/07/2023 3409324250 BUDUGUMPI POORNIMA KARNATAKA BANK LTD(607270)
21 HOSPET KN-05-004-005-059/200
() 		1505004005NRG24070720231450991 07/07/2023 BASAPPA 1505004005WL017892 BASAPPA 00225 KARB0000445 1440 1440 Processed 14/07/2023 3409324246 BASAPPA K KARNATAKA BANK LTD(607270)
22 HOSPET KN-05-004-005-059/968
() 		1505004005NRG24070720231451553 07/07/2023 savithri s 1505004005WL017894 savithri s 00225 KARB0000445 1424 1424 Processed 14/07/2023 3409324247 SAVITHRI S PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-005-059/973
() 		1505004005NRG24070720231451557 07/07/2023 ANNAPURNAMMA JEERU 1505004005WL017894 ANNAPURNAMMA JEERU 00225 KARB0000445 1424 1424 Processed 14/07/2023 3409324249 J ANNAMMA GENERAL POST OFFICE(607245)
SubTotal 6542 6542
24 HOSPET KN-05-004-005-059/431
() 		1505004005NRG24070720231451317 07/07/2023 PRAKASH BENDEKAR 1505004005WL017894 PRAKASH BENDEKAR 00415 SBIN0017862 1424 1424 Rejected 14/07/2023 3409324258 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1424 1424
25 HOSPET KN-05-004-005-059/431
() 		1505004005NRG24070720231451318 07/07/2023 BENDEKARU PARVATHI 1505004005WL017894 BENDEKARU PARVATHI 00415 SBIN0021365 1424 1424 Processed 14/07/2023 3409324252 MRS BENDEKARU PARVATHI PRAKASH STATE BANK OF INDIA(508548)
26 HOSPET KN-05-004-005-059/442
() 		1505004005NRG24070720231451323 07/07/2023 B LAKSHMI 1505004005WL017894 B LAKSHMI 00415 SBIN0021365 1221 1221 Processed 14/07/2023 3409324256 MRS B LAKSHMI B THIPPANNA STATE BANK OF INDIA(508548)
27 HOSPET KN-05-004-005-059/442
() 		1505004005NRG24070720231451322 07/07/2023 TIPPANNA BELLARY 1505004005WL017894 TIPPANNA BELLARY 00415 SBIN0021365 1221 1221 Processed 14/07/2023 3409324257 THIPPANNA BELLARY THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 3866 3866
28 HOSPET KN-05-004-005-059/233
() 		1505004005NRG24070720231451244 07/07/2023 GANGAVATHI MARUTHI 1505004005WL017894 GANGAVATHI MARUTHI 00415 SBIN0040118 814 814 Processed 14/07/2023 3409324251 MR MARUTHI G STATE BANK OF INDIA(508548)
29 HOSPET KN-05-004-005-059/406
() 		1505004005NRG24070720231451294 07/07/2023 SUMITRA GARE 1505004005WL017894 SUMITRA GARE 00415 SBIN0040118 1424 1424 Processed 14/07/2023 3409324255 MS SUMITHRA GARE STATE BANK OF INDIA(508548)
30 HOSPET KN-05-004-005-059/5
() 		1505004005NRG24070720231451052 07/07/2023 JADESHA 1505004005WL017892 JADESHA 00415 SBIN0040118 1440 1440 Processed 14/07/2023 3409324245 MR A JADESHA STATE BANK OF INDIA(508548)
31 HOSPET KN-05-004-005-059/507
() 		1505004005NRG24070720231451356 07/07/2023 ANNAPURNA 1505004005WL017894 ANNAPURNA 00415 SBIN0040118 1424 1424 Processed 14/07/2023 3409324259 K BHAGYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-005-059/968
() 		1505004005NRG24070720231451554 07/07/2023 S SIDDAPPA 1505004005WL017894 S SIDDAPPA 00415 SBIN0040118 1221 1221 Processed 14/07/2023 3409324253 MR S SIDDAPPA STATE BANK OF INDIA(508548)
33 HOSPET KN-05-004-005-059/976
() 		1505004005NRG24070720231451560 07/07/2023 B REVATHI 1505004005WL017894 B REVATHI 00415 SBIN0040118 1424 1424 Processed 14/07/2023 3409324260 MRS B REVATHI STATE BANK OF INDIA(508548)
SubTotal 7747 7747
34 HOSPET KN-05-004-005-059/312
() 		1505004005NRG24070720231451019 07/07/2023 ratnamma barker 1505004005WL017892 ratnamma barker 00522 CNRB000PGB1 1440 1440 Processed 14/07/2023 3409324222 RATHNAMMA BARIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1440 1440
35 HOSPET KN-05-004-005-057/866
() 		1505004005NRG24070720231450951 07/07/2023 GALEPPA 1505004005WL017892 GALEPPA 00652 PKGB0010686 1028 1028 Processed 14/07/2023 3409324226 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-005-059/10
() 		1505004005NRG24070720231450956 07/07/2023 LAVANYA 1505004005WL017892 LAVANYA 00652 PKGB0010686 1440 1440 Processed 14/07/2023 3409324239 SUGURU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 HOSPET KN-05-004-005-059/1045
() 		1505004005NRG24070720231450964 07/07/2023 MALLAPPA KATTE 1505004005WL017892 MALLAPPA KATTE 00652 PKGB0010686 1440 1440 Processed 14/07/2023 3409324234 KATTE MALLAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
38 HOSPET KN-05-004-005-059/1081
() 		1505004005NRG24070720231451209 07/07/2023 H M KALAVATHI 1505004005WL017894 H M KALAVATHI 00652 PKGB0010686 814 814 Processed 14/07/2023 3409324254 H M KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSPET KN-05-004-005-059/12
() 		1505004005NRG24070720231450978 07/07/2023 RENUKAMMA 1505004005WL017892 RENUKAMMA 00652 PKGB0010686 1440 1440 Processed 14/07/2023 3409324265 RENUKAMMA VADDARA GENERAL POST OFFICE(607245)
40 HOSPET KN-05-004-005-059/18
() 		1505004005NRG24070720231450986 07/07/2023 AMARAMMA 1505004005WL017892 AMARAMMA 00652 PKGB0010686 1440 1440 Processed 14/07/2023 3409324269 AMBRAMMA S KOTAK MAHINDRA BANK LTD(607420)
41 HOSPET KN-05-004-005-059/19
() 		1505004005NRG24070720231450988 07/07/2023 RENUKAMMA 1505004005WL017892 RENUKAMMA 00652 PKGB0010686 1440 1440 Processed 14/07/2023 3409324232 KATTE RENUKAMMA GENERAL POST OFFICE(607245)
42 HOSPET KN-05-004-005-059/319
() 		1505004005NRG24070720231451268 07/07/2023 KURUBARA LAXMAMMA 1505004005WL017894 KURUBARA LAXMAMMA 00652 PKGB0010686 1221 1221 Processed 14/07/2023 3409324233 MRS KURUBARA LAKSHAMMA STATE BANK OF INDIA(508548)
43 HOSPET KN-05-004-005-059/319
() 		1505004005NRG24070720231451269 07/07/2023 KURUBARA YALLAPPA 1505004005WL017894 KURUBARA YALLAPPA 00652 PKGB0010686 1424 1424 Processed 14/07/2023 3409324264 KURUBARA YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-005-059/319
() 		1505004005NRG24070720231451267 07/07/2023 NAGARAJA KURUBARA 1505004005WL017894 NAGARAJA KURUBARA 00652 PKGB0010686 1424 1424 Processed 14/07/2023 3409324272 NAGARAJ KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-005-059/341
() 		1505004005NRG24070720231451275 07/07/2023 CHIPPIGARA RENUKAMMA 1505004005WL017894 CHIPPIGARA RENUKAMMA 00652 PKGB0010686 1424 1424 Processed 14/07/2023 3409324266 CHIPPIGERA RENUKAMMA IDFC BANK LIMITED(608117)
46 HOSPET KN-05-004-005-059/341
() 		1505004005NRG24070720231451274 07/07/2023 SURESH CHIPGERU 1505004005WL017894 SURESH CHIPGERU 00652 PKGB0010686 1424 1424 Processed 14/07/2023 3409324273 SURESH CHITPPIGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSPET KN-05-004-005-059/39
() 		1505004005NRG24070720231451031 07/07/2023 KATTE RAGHAVENDRA 1505004005WL017892 KATTE RAGHAVENDRA 00652 PKGB0010686 1440 1440 Processed 14/07/2023 3409324230 KATTE RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-005-059/39
() 		1505004005NRG24070720231451032 07/07/2023 RADHAMMA 1505004005WL017892 RADHAMMA 00652 PKGB0010686 1440 1440 Processed 14/07/2023 3409324262 KATTE RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSPET KN-05-004-005-059/399
() 		1505004005NRG24070720231451286 07/07/2023 CHENNABASAVA 1505004005WL017894 CHENNABASAVA 00652 PKGB0010686 1424 1424 Processed 14/07/2023 3409324270 CHANNABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-005-059/399
() 		1505004005NRG24070720231451287 07/07/2023 P PARVATHI 1505004005WL017894 P PARVATHI 00652 PKGB0010686 1424 1424 Processed 14/07/2023 3409324240 P PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-005-059/40
() 		1505004005NRG24070720231451036 07/07/2023 MANJULA 1505004005WL017892 MANJULA 00652 PKGB0010686 1440 1440 Processed 14/07/2023 3409324228 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-005-059/400
() 		1505004005NRG24070720231451290 07/07/2023 PUTTI INDRAMMA 1505004005WL017894 PUTTI INDRAMMA 00652 PKGB0010686 1424 1424 Processed 14/07/2023 3409324224 PUTTI INDRAMMA GENERAL POST OFFICE(607245)
53 HOSPET KN-05-004-005-059/411
() 		1505004005NRG24070720231451296 07/07/2023 PUTTI MANJAMMA 1505004005WL017894 PUTTI MANJAMMA 00652 PKGB0010686 814 814 Processed 14/07/2023 3409324227 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-005-059/5
() 		1505004005NRG24070720231451053 07/07/2023 A NIRMALA 1505004005WL017892 A NIRMALA 00652 PKGB0010686 1440 1440 Processed 14/07/2023 3409324271 A NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-005-059/5
() 		1505004005NRG24070720231451051 07/07/2023 Basavaraja S 1505004005WL017892 Basavaraja S 00652 PKGB0010686 1440 1440 Processed 14/07/2023 3409324231 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-005-059/507
() 		1505004005NRG24070720231451355 07/07/2023 UNGRALU MANJUNATHA 1505004005WL017894 UNGRALU MANJUNATHA 00652 PKGB0010686 1424 1424 Processed 14/07/2023 3409324263 UNGRALU MANJUNATH CANARA BANK(508532)
57 HOSPET KN-05-004-005-059/68
() 		1505004005NRG24070720231451423 07/07/2023 JAMBUNATHA 1505004005WL017894 JAMBUNATHA 00652 PKGB0010686 1424 1424 Processed 14/07/2023 3409324223 JAMBUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSPET KN-05-004-005-059/910
() 		1505004005NRG24070720231451523 07/07/2023 JEERU PARVATHI 1505004005WL017894 JEERU PARVATHI 00652 PKGB0010686 1424 1424 Processed 14/07/2023 3409324267 JEERU PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-005-059/912
() 		1505004005NRG24070720231451524 07/07/2023 JSUNITHA 1505004005WL017894 JSUNITHA 00652 PKGB0010686 1424 1424 Processed 14/07/2023 3409324237 J SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSPET KN-05-004-005-059/912
() 		1505004005NRG24070720231451525 07/07/2023 NAGARAJ JIRA 1505004005WL017894 NAGARAJ JIRA 00652 PKGB0010686 1424 1424 Processed 14/07/2023 3409324238 NAGARAJ JEER CANARA BANK(508532)
61 HOSPET KN-05-004-005-059/913
() 		1505004005NRG24070720231451526 07/07/2023 JEERU LAXMI 1505004005WL017894 JEERU LAXMI 00652 PKGB0010686 1424 1424 Processed 14/07/2023 3409324236 JEERU LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSPET KN-05-004-005-059/962
() 		1505004005NRG24070720231451550 07/07/2023 D LAXMIDEVI 1505004005WL017894 D LAXMIDEVI 00652 PKGB0010686 1424 1424 Processed 14/07/2023 3409324235 D LAKSHMI BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSPET KN-05-004-005-059/976
() 		1505004005NRG24070720231451559 07/07/2023 B BHAGYAVANTHA 1505004005WL017894 B BHAGYAVANTHA 00652 PKGB0010686 1424 1424 Processed 14/07/2023 3409324268 B BHAGAVANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSPET KN-05-004-005-059/993
() 		1505004005NRG24070720231451574 07/07/2023 B NETRVATHI 1505004005WL017894 B NETRVATHI 00652 PKGB0010686 1424 1424 Processed 14/07/2023 3409324229 B NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSPET KN-05-004-005-059/993
() 		1505004005NRG24070720231451575 07/07/2023 MARILINGAPPA B 1505004005WL017894 MARILINGAPPA B 00652 PKGB0010686 1221 1221 Processed 14/07/2023 3409324225 B MARILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42282 42282
66 HOSPET KN-05-004-005-059/13
() 		1505004005NRG24070720231450982 07/07/2023 KAMAKSHI BARIKER 1505004005WL017892 KAMAKSHI BARIKER 00652 PKGB0010786 1440 1440 Processed 14/07/2023 3409324243 KAMAKSHI BARIKER WO BARIKARA SEKHARAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSPET KN-05-004-005-059/200
() 		1505004005NRG24070720231450990 07/07/2023 PARVATHAMMA KATTE 1505004005WL017892 PARVATHAMMA KATTE 00652 PKGB0010786 1440 1440 Processed 14/07/2023 3409324241 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-005-059/233
() 		1505004005NRG24070720231451242 07/07/2023 PARVATHAMMA AYODHI 1505004005WL017894 PARVATHAMMA AYODHI 00652 PKGB0010786 814 814 Processed 14/07/2023 3409324242 AYODI PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSPET KN-05-004-005-059/6
() 		1505004005NRG24070720231451064 07/07/2023 RAMAPPA KATTE 1505004005WL017892 RAMAPPA KATTE 00652 PKGB0010786 1440 1440 Processed 14/07/2023 3409324261 RAMAPPA KATTE SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5134 5134
Total 92195 92195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004005_070723APB_FTO_239729 Canara Bank CNRB0010611 KAMPLI 23760
2 HOSPET KN1505004005_070723APB_FTO_239729 KARNATAKA BANK KARB0000445 KAMPLI 6542
3 HOSPET KN1505004005_070723APB_FTO_239729 State Bank of India SBIN0017862 KAMPLI 1424
4 HOSPET KN1505004005_070723APB_FTO_239729 State Bank of India SBIN0021365 KAMPLI 3866
5 HOSPET KN1505004005_070723APB_FTO_239729 State Bank of India SBIN0040118 KAMPLI 7747
6 HOSPET KN1505004005_070723APB_FTO_239729 Pragathi Gramin Bank CNRB000PGB1 kampli 1440
7 HOSPET KN1505004005_070723APB_FTO_239729 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 42282
8 HOSPET KN1505004005_070723APB_FTO_239729 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 5134

Download In Excel