Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:52:54 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004012_251223APB_FTO_659235
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-05-004-012-032/1083
() 		1505004012NRG24251220231951614 25/12/2023 UMADEVI U 1505004012WL032007 UMADEVI U 00032 UTIB0003920 2508 2508 Processed 09/03/2024 1548963046 UMADEVI U AXIS BANK(607153)
2 HOSPET KN-05-004-012-032/1724
() 		1505004012NRG24251220231951662 25/12/2023 ANNAMMA U 1505004012WL032007 ANNAMMA U 00032 UTIB0003920 2508 2508 Processed 09/03/2024 1548963047 ANNAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSPET KN-05-004-012-032/1735
() 		1505004012NRG24251220231951665 25/12/2023 H M SHARADA 1505004012WL032007 H M SHARADA 00032 UTIB0003920 2194 2194 Processed 09/03/2024 1548963043 H M SHARADA AXIS BANK(607153)
4 HOSPET KN-05-004-012-032/4203
() 		1505004012NRG24251220231951784 25/12/2023 Raghavendra 1505004012WL032007 Raghavendra 00032 UTIB0003920 2508 2508 Rejected 09/03/2024 1548963044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HOSPET KN-05-004-012-032/4316
() 		1505004012NRG24251220231951791 25/12/2023 Sindigera shivappa 1505004012WL032007 Sindigera shivappa 00032 UTIB0003920 2194 2194 Processed 09/03/2024 1548963045 SINDIGERI SHIVAPPA AXIS BANK(607153)
SubTotal 11912 11912
6 HOSPET KN-05-004-012-032/708
() 		1505004012NRG24251220231951825 25/12/2023 YARIYAMMA 1505004012WL032007 YARIYAMMA 00045 BARB0HOSPET 2194 2194 Processed 09/03/2024 1548963083 YAREMMA WO PARASURAM BANK OF BARODA(606985)
SubTotal 2194 2194
7 HOSPET KN-05-004-012-032/4143
() 		1505004012NRG24251220231951777 25/12/2023 SALIMA BEE 1505004012WL032007 SALIMA BEE 00078 CNRB0000537 1568 1568 Processed 09/03/2024 1548963102 SALIMA BEE CANARA BANK(508532)
SubTotal 1568 1568
8 HOSPET KN-05-004-012-032/1947
() 		1505004012NRG24251220231951722 25/12/2023 V GOWRAMMA 1505004012WL032007 V GOWRAMMA 00152 HDFC0001761 1881 1881 Processed 09/03/2024 1548963039 V GOURAMMA HDFC BANK LTD(607152)
9 HOSPET KN-05-004-012-032/2021
() 		1505004012NRG24251220231951732 25/12/2023 ANJINAMMA 1505004012WL032007 ANJINAMMA 00152 HDFC0001761 2508 2508 Processed 09/03/2024 1548963036 Anjinamma FINCARE SMALL FINANCE BANK LTD(608304)
10 HOSPET KN-05-004-012-032/4222
() 		1505004012NRG24251220231951785 25/12/2023 U SHANTHAMMA 1505004012WL032007 U SHANTHAMMA 00152 HDFC0001761 2508 2508 Processed 09/03/2024 1548963038 U SHANTHAMMA HDFC BANK LTD(607152)
11 HOSPET KN-05-004-012-032/860
() 		1505004012NRG24251220231951832 25/12/2023 LAKSHMI 1505004012WL032007 LAKSHMI 00152 HDFC0001761 2508 2508 Processed 09/03/2024 1548963037 V LAKSHMI HDFC BANK LTD(607152)
SubTotal 9405 9405
12 HOSPET KN-05-004-012-032/3038
() 		1505004012NRG24251220231951748 25/12/2023 yariswami 1505004012WL032007 yariswami 00176 IDIB000H010 2508 2508 Processed 09/03/2024 1548963042 Mr. K Yariswamy INDIAN BANK(607105)
SubTotal 2508 2508
13 HOSPET KN-05-004-012-032/1744
() 		1505004012NRG24251220231951668 25/12/2023 HUCHEGEMMA 1505004012WL032007 HUCHEGEMMA 00225 KARB0000314 2508 2508 Processed 09/03/2024 1548963123 HUCHEGEMMA KARNATAKA BANK LTD(607270)
14 HOSPET KN-05-004-012-032/4070
() 		1505004012NRG24251220231951770 25/12/2023 JAYASRI 1505004012WL032007 JAYASRI 00225 KARB0000314 2508 2508 Processed 09/03/2024 1548963122 V JAYASHRI WIFE OF V SHANKARA UNION BANK OF INDIA(508500)
15 HOSPET KN-05-004-012-032/4374
() 		1505004012NRG24251220231951795 25/12/2023 K Anklamma 1505004012WL032007 K Anklamma 00225 KARB0000314 2508 2508 Processed 09/03/2024 1548963121 ANKLAMMA K WIFE OF RAMAYYA K UNION BANK OF INDIA(508500)
16 HOSPET KN-05-004-012-032/4377
() 		1505004012NRG24251220231951797 25/12/2023 U NARASIMHA 1505004012WL032007 U NARASIMHA 00225 KARB0000314 2508 2508 Processed 09/03/2024 1548963088 U NARASIMHA UNION BANK OF INDIA(508500)
17 HOSPET KN-05-004-012-032/4428
() 		1505004012NRG24251220231951801 25/12/2023 K PARVATHI 1505004012WL032007 K PARVATHI 00225 KARB0000314 2194 2194 Processed 09/03/2024 1548963089 PARVATHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSPET KN-05-004-012-032/600
() 		1505004012NRG24251220231951809 25/12/2023 VANNURAMMA 1505004012WL032007 VANNURAMMA 00225 KARB0000314 2194 2194 Processed 09/03/2024 1548963090 HONNURAMMA KARNATAKA BANK LTD(607270)
SubTotal 14420 14420
19 HOSPET KN-05-004-012-032/1716
() 		1505004012NRG24251220231951658 25/12/2023 hanumantappa 1505004012WL032007 hanumantappa 00415 SBIN0000763 1881 1881 Processed 09/03/2024 1548963087 MR HANUMANTHAPPA AGASAR STATE BANK OF INDIA(508548)
20 HOSPET KN-05-004-012-032/1837
() 		1505004012NRG24251220231951696 25/12/2023 manjunatha 1505004012WL032007 manjunatha 00415 SBIN0000763 2194 2194 Processed 09/03/2024 1548963040 N MANJUNATH UNION BANK OF INDIA(508500)
21 HOSPET KN-05-004-012-032/1984
() 		1505004012NRG24251220231951727 25/12/2023 RAJAMMA 1505004012WL032007 RAJAMMA 00415 SBIN0000763 1881 1881 Processed 09/03/2024 1548963086 RAJAMMA UNION BANK OF INDIA(508500)
22 HOSPET KN-05-004-012-032/2054
() 		1505004012NRG24251220231951737 25/12/2023 GIRIJAMMA 1505004012WL032007 GIRIJAMMA 00415 SBIN0000763 2194 2194 Processed 09/03/2024 1548963125 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
23 HOSPET KN-05-004-012-032/4064
() 		1505004012NRG24251220231951769 25/12/2023 MAHADEVE 1505004012WL032007 MAHADEVE 00415 SBIN0000763 2508 2508 Processed 09/03/2024 1548963127 MRS MAHADEVI WO SHANTHAPPA STATE BANK OF INDIA(508548)
24 HOSPET KN-05-004-012-032/4366
() 		1505004012NRG24251220231951793 25/12/2023 U AMBRESHA 1505004012WL032007 U AMBRESHA 00415 SBIN0000763 2508 2508 Processed 09/03/2024 1548963082 U AMBRESHA UNION BANK OF INDIA(508500)
25 HOSPET KN-05-004-012-032/4407
() 		1505004012NRG24251220231951799 25/12/2023 Padmavathi 1505004012WL032007 Padmavathi 00415 SBIN0000763 2194 2194 Processed 09/03/2024 1548963041 MRS PADMAVATHI STATE BANK OF INDIA(508548)
26 HOSPET KN-05-004-012-032/4425
() 		1505004012NRG24251220231951800 25/12/2023 Revathi 1505004012WL032007 Revathi 00415 SBIN0000763 2508 2508 Processed 09/03/2024 1548963130 REVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-012-032/618
() 		1505004012NRG24251220231951814 25/12/2023 Anjinamma 1505004012WL032007 Anjinamma 00415 SBIN0000763 1881 1881 Processed 09/03/2024 1548963124 ANJINAMMA S HDFC BANK LTD(607152)
SubTotal 19749 19749
28 HOSPET KN-05-004-012-032/1649
() 		1505004012NRG24251220231951644 25/12/2023 padma 1505004012WL032007 padma 00415 SBIN0002220 2194 2194 Processed 09/03/2024 1548963084 ERANNA SON OF NILAPPA UNION BANK OF INDIA(508500)
SubTotal 2194 2194
29 HOSPET KN-05-004-012-032/4041
() 		1505004012NRG24251220231951767 25/12/2023 A ERAMMA 1505004012WL032007 A ERAMMA 00415 SBIN0010066 2508 2508 Processed 09/03/2024 1548963126 ERAMMA GENERAL POST OFFICE(607245)
SubTotal 2508 2508
30 HOSPET KN-05-004-012-032/610
() 		1505004012NRG24251220231951811 25/12/2023 KMARASWAMY 1505004012WL032007 KMARASWAMY 00415 SBIN0013213 2508 2508 Processed 09/03/2024 1548963128 MR KUMARSWAMY STATE BANK OF INDIA(508548)
SubTotal 2508 2508
31 HOSPET KN-05-004-012-032/4005
() 		1505004012NRG24251220231951764 25/12/2023 RAMU V 1505004012WL032007 RAMU V 00415 SBIN0013439 2508 2508 Processed 09/03/2024 1548963085 MR RAMU V STATE BANK OF INDIA(508548)
SubTotal 2508 2508
32 HOSPET KN-05-004-012-032/2092
() 		1505004012NRG24251220231951740 25/12/2023 N Nagaraja 1505004012WL032007 N Nagaraja 00415 SBIN0021449 2194 2194 Processed 09/03/2024 1548963129 NAGARAJA N UNION BANK OF INDIA(508500)
SubTotal 2194 2194
33 HOSPET KN-05-004-012-032/1001
() 		1505004012NRG24251220231951612 25/12/2023 Nagaratna 1505004012WL032007 Nagaratna 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963150 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-012-032/1003
() 		1505004012NRG24251220231951613 25/12/2023 Bhagyamma 1505004012WL032007 Bhagyamma 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963067 K.BHAGYAMMA GENERAL POST OFFICE(607245)
35 HOSPET KN-05-004-012-032/1155
() 		1505004012NRG24251220231951615 25/12/2023 LAKSHMI 1505004012WL032007 LAKSHMI 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963023 Lakshmi N PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-012-032/1173
() 		1505004012NRG24251220231951616 25/12/2023 Upparu Veeresh 1505004012WL032007 Upparu Veeresh 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963079 YANKAMMA WIFE OF VEERESH UNION BANK OF INDIA(508500)
37 HOSPET KN-05-004-012-032/1181
() 		1505004012NRG24251220231951617 25/12/2023 Renukamma 1505004012WL032007 Renukamma 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963136 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSPET KN-05-004-012-032/1425
() 		1505004012NRG24251220231951619 25/12/2023 ERAMMA 1505004012WL032007 ERAMMA 00468 UBIN0548171 1568 1568 Processed 09/03/2024 1548962988 ERAMMA UNION BANK OF INDIA(508500)
39 HOSPET KN-05-004-012-032/1425
() 		1505004012NRG24251220231951618 25/12/2023 KOLLAMMA 1505004012WL032007 KOLLAMMA 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548963138 KOLLAMMA GENERAL POST OFFICE(607245)
40 HOSPET KN-05-004-012-032/1448
() 		1505004012NRG24251220231951620 25/12/2023 agasara renukamma 1505004012WL032007 agasara renukamma 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963142 A RENUKAMMA GENERAL POST OFFICE(607245)
41 HOSPET KN-05-004-012-032/1458
() 		1505004012NRG24251220231951622 25/12/2023 B THIMMAPPA 1505004012WL032007 B THIMMAPPA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963032 THIMMAPPA S/O RUDRAPPA GENERAL POST OFFICE(607245)
42 HOSPET KN-05-004-012-032/1458
() 		1505004012NRG24251220231951621 25/12/2023 NAGAMMA 1505004012WL032007 NAGAMMA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963147 NAGAMMA WIFE OF THIMAPPA UNION BANK OF INDIA(508500)
43 HOSPET KN-05-004-012-032/1460
() 		1505004012NRG24251220231951623 25/12/2023 VENKATAMMA 1505004012WL032007 VENKATAMMA 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548963075 VENKATAMMA GENERAL POST OFFICE(607245)
44 HOSPET KN-05-004-012-032/1464
() 		1505004012NRG24251220231951624 25/12/2023 PEDDAKKA.V 1505004012WL032007 PEDDAKKA.V 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963146 PEDDAKKA V WIFE OF SUNKAPPA V UNION BANK OF INDIA(508500)
45 HOSPET KN-05-004-012-032/1466
() 		1505004012NRG24251220231951627 25/12/2023 GANGAMMA 1505004012WL032007 GANGAMMA 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963019 GANGAMMA UNION BANK OF INDIA(508500)
46 HOSPET KN-05-004-012-032/1466
() 		1505004012NRG24251220231951628 25/12/2023 H SURESHA 1505004012WL032007 H SURESHA 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548962961 SURESH H M/G NINGAMMA H UNION BANK OF INDIA(508500)
47 HOSPET KN-05-004-012-032/1466
() 		1505004012NRG24251220231951625 25/12/2023 NINGAMMA 1505004012WL032007 NINGAMMA 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963139 NINGAMMA WIFE OF ANKLAPPA UNION BANK OF INDIA(508500)
48 HOSPET KN-05-004-012-032/1470
() 		1505004012NRG24251220231951629 25/12/2023 P Khaja Banu 1505004012WL032007 P Khaja Banu 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963031 P KHAJA BANU CANARA BANK(508532)
49 HOSPET KN-05-004-012-032/1481
() 		1505004012NRG24251220231951630 25/12/2023 RATNAMMA 1505004012WL032007 RATNAMMA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963073 MRS V RATHNAMMA STATE BANK OF INDIA(508548)
50 HOSPET KN-05-004-012-032/1482
() 		1505004012NRG24251220231951631 25/12/2023 LAKSHMI 1505004012WL032007 LAKSHMI 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963152 LAKSHMIDEVI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
51 HOSPET KN-05-004-012-032/1482
() 		1505004012NRG24251220231951632 25/12/2023 veena 1505004012WL032007 veena 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963014 VEENA UNION BANK OF INDIA(508500)
52 HOSPET KN-05-004-012-032/1484
() 		1505004012NRG24251220231951634 25/12/2023 AMBIGARA DEVAPPA 1505004012WL032007 AMBIGARA DEVAPPA 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963156 AMBIGARA DEVAPPA FAKKIRAPPA UNION BANK OF INDIA(508500)
53 HOSPET KN-05-004-012-032/1484
() 		1505004012NRG24251220231951633 25/12/2023 K LAKSHMI DEVI 1505004012WL032007 K LAKSHMI DEVI 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963056 Lakshmi Devi PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-012-032/1494
() 		1505004012NRG24251220231951635 25/12/2023 NAGAMMA VADDARA 1505004012WL032007 NAGAMMA VADDARA 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548963141 N NAGAMMA GENERAL POST OFFICE(607245)
55 HOSPET KN-05-004-012-032/1496
() 		1505004012NRG24251220231951636 25/12/2023 FAKRUDDIN 1505004012WL032007 FAKRUDDIN 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963078 FAKRUDDIN THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
56 HOSPET KN-05-004-012-032/1496
() 		1505004012NRG24251220231951637 25/12/2023 Rajiya begam 1505004012WL032007 Rajiya begam 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963161 RAJIYA BEGUM WIFE OF PAKIRUDDIN UNION BANK OF INDIA(508500)
57 HOSPET KN-05-004-012-032/1543
() 		1505004012NRG24251220231951638 25/12/2023 BASAMMA 1505004012WL032007 BASAMMA 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548963160 BASAMMA U HDFC BANK LTD(607152)
58 HOSPET KN-05-004-012-032/1578
() 		1505004012NRG24251220231951639 25/12/2023 ERAMMA 1505004012WL032007 ERAMMA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963159 ERAMMA UPPAR THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
59 HOSPET KN-05-004-012-032/1580
() 		1505004012NRG24251220231951640 25/12/2023 UPPAR SHANKRAMMA 1505004012WL032007 UPPAR SHANKRAMMA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963137 UPPAR SHAKRAMMA WIFE OF HAUMATHAPPA UNION BANK OF INDIA(508500)
60 HOSPET KN-05-004-012-032/1581
() 		1505004012NRG24251220231951641 25/12/2023 RUDRAMMA 1505004012WL032007 RUDRAMMA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963069 U RUDRAMMA UNION BANK OF INDIA(508500)
61 HOSPET KN-05-004-012-032/1666
() 		1505004012NRG24251220231951645 25/12/2023 U.CHANNAMMA 1505004012WL032007 U.CHANNAMMA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548962953 U CHANNAMMA WIFE OF RAMANNA UNION BANK OF INDIA(508500)
62 HOSPET KN-05-004-012-032/1675
() 		1505004012NRG24251220231951646 25/12/2023 HULIGEMMA 1505004012WL032007 HULIGEMMA 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963051 H HULIGEMMA UNION BANK OF INDIA(508500)
63 HOSPET KN-05-004-012-032/1678
() 		1505004012NRG24251220231951647 25/12/2023 V.SULOCHANAMMA 1505004012WL032007 V.SULOCHANAMMA 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548962942 V SULOCHANAMMA W/O SHIVAPPA UNION BANK OF INDIA(508500)
64 HOSPET KN-05-004-012-032/1689
() 		1505004012NRG24251220231951649 25/12/2023 U Bhimesh 1505004012WL032007 U Bhimesh 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548962978 U BHIMESH UNION BANK OF INDIA(508500)
65 HOSPET KN-05-004-012-032/1689
() 		1505004012NRG24251220231951648 25/12/2023 UPPARA DEVAMMA 1505004012WL032007 UPPARA DEVAMMA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548962958 UPPARA DEVAMMA UNION BANK OF INDIA(508500)
66 HOSPET KN-05-004-012-032/1691
() 		1505004012NRG24251220231951650 25/12/2023 GOVINDAMMA.A 1505004012WL032007 GOVINDAMMA.A 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963131 A GOVINDAMMA GENERAL POST OFFICE(607245)
67 HOSPET KN-05-004-012-032/1701
() 		1505004012NRG24251220231951651 25/12/2023 K ANKLMMA 1505004012WL032007 K ANKLMMA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963020 K ANKLAMMA UNION BANK OF INDIA(508500)
68 HOSPET KN-05-004-012-032/1710
() 		1505004012NRG24251220231951652 25/12/2023 THIMMAPPA K 1505004012WL032007 THIMMAPPA K 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548962974 THIMMAPPA N UNION BANK OF INDIA(508500)
69 HOSPET KN-05-004-012-032/1712
() 		1505004012NRG24251220231951653 25/12/2023 KALPANA U 1505004012WL032007 KALPANA U 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963028 KALPANA U UNION BANK OF INDIA(508500)
70 HOSPET KN-05-004-012-032/1715
() 		1505004012NRG24251220231951654 25/12/2023 DEVI 1505004012WL032007 DEVI 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963144 N DEVI UNION BANK OF INDIA(508500)
71 HOSPET KN-05-004-012-032/1715
() 		1505004012NRG24251220231951656 25/12/2023 HONNURSWAMY 1505004012WL032007 HONNURSWAMY 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548962966 HONNURASWAMY N UNION BANK OF INDIA(508500)
72 HOSPET KN-05-004-012-032/1716
() 		1505004012NRG24251220231951657 25/12/2023 NAGAMMA AGASARA 1505004012WL032007 NAGAMMA AGASARA 00468 UBIN0548171 1254 1254 Processed 09/03/2024 1548962955 NAGAMMA AXIS BANK(607153)
73 HOSPET KN-05-004-012-032/1716
() 		1505004012NRG24251220231951659 25/12/2023 yrriswamy 1505004012WL032007 yrriswamy 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548963059 A ERRISWAMY UNION BANK OF INDIA(508500)
74 HOSPET KN-05-004-012-032/1720
() 		1505004012NRG24251220231951661 25/12/2023 YERREMMA 1505004012WL032007 YERREMMA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548962944 YEREMMA WIF EOF HAMPAREDDY UNION BANK OF INDIA(508500)
75 HOSPET KN-05-004-012-032/1725
() 		1505004012NRG24251220231951663 25/12/2023 SHANKRAMMA 1505004012WL032007 SHANKRAMMA 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548962949 S SHANKRAMMA GENERAL POST OFFICE(607245)
76 HOSPET KN-05-004-012-032/1744
() 		1505004012NRG24251220231951667 25/12/2023 BHARAMAPPA.U 1505004012WL032007 BHARAMAPPA.U 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963076 BHARMAPPA U UNION BANK OF INDIA(508500)
77 HOSPET KN-05-004-012-032/1746
() 		1505004012NRG24251220231951669 25/12/2023 AGASARA LAKSHMI 1505004012WL032007 AGASARA LAKSHMI 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963143 AGASARA LAKSHMI WIFE OF VENKATESH UNION BANK OF INDIA(508500)
78 HOSPET KN-05-004-012-032/1746
() 		1505004012NRG24251220231951670 25/12/2023 RAMESH 1505004012WL032007 RAMESH 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963003 M RAMESH UNION BANK OF INDIA(508500)
79 HOSPET KN-05-004-012-032/1778
() 		1505004012NRG24251220231951671 25/12/2023 LAXMI 1505004012WL032007 LAXMI 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548962964 LAKSHMI A HDFC BANK LTD(607152)
80 HOSPET KN-05-004-012-032/1782
() 		1505004012NRG24251220231951672 25/12/2023 HONNURAMMA 1505004012WL032007 HONNURAMMA 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963158 HONURAMMA WIFE OF YERRISWAMY UNION BANK OF INDIA(508500)
81 HOSPET KN-05-004-012-032/1782
() 		1505004012NRG24251220231951673 25/12/2023 YARISWAMY 1505004012WL032007 YARISWAMY 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548962968 V YARRISWAMY UNION BANK OF INDIA(508500)
82 HOSPET KN-05-004-012-032/1783
() 		1505004012NRG24251220231951675 25/12/2023 HANUMAKKA 1505004012WL032007 HANUMAKKA 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963155 HANUMAKKA WIFE OF YERRISWAMI UNION BANK OF INDIA(508500)
83 HOSPET KN-05-004-012-032/1783
() 		1505004012NRG24251220231951674 25/12/2023 YARISWAMY 1505004012WL032007 YARISWAMY 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963035 Mr. VADDE YERRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 HOSPET KN-05-004-012-032/1796
() 		1505004012NRG24251220231951676 25/12/2023 THIMMAKKA.V 1505004012WL032007 THIMMAKKA.V 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548962969 V THIMMAKKA GENERAL POST OFFICE(607245)
85 HOSPET KN-05-004-012-032/1797
() 		1505004012NRG24251220231951677 25/12/2023 V.YERISWAMY 1505004012WL032007 V.YERISWAMY 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963081 V YERISWAMY UNION BANK OF INDIA(508500)
86 HOSPET KN-05-004-012-032/1798
() 		1505004012NRG24251220231951679 25/12/2023 LAKSHMI 1505004012WL032007 LAKSHMI 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548962971 LAKSHMI UNION BANK OF INDIA(508500)
87 HOSPET KN-05-004-012-032/1798
() 		1505004012NRG24251220231951680 25/12/2023 V HONNURSWAMY 1505004012WL032007 V HONNURSWAMY 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963017 V HONNURSWAMY UNION BANK OF INDIA(508500)
88 HOSPET KN-05-004-012-032/1799
() 		1505004012NRG24251220231951681 25/12/2023 SUNKAMMA 1505004012WL032007 SUNKAMMA 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548963107 SUMKAMMA WIFE OF DODDA SUNKAPPA UNION BANK OF INDIA(508500)
89 HOSPET KN-05-004-012-032/1802
() 		1505004012NRG24251220231951682 25/12/2023 RENUKAMMA 1505004012WL032007 RENUKAMMA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548962956 RENUKAMMA WIFE OF DODDA VENKATESH UNION BANK OF INDIA(508500)
90 HOSPET KN-05-004-012-032/1802
() 		1505004012NRG24251220231951683 25/12/2023 Supriya 1505004012WL032007 Supriya 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548962954 SUPRIYA DAUGHTER OF VENKATESHA UNION BANK OF INDIA(508500)
91 HOSPET KN-05-004-012-032/1808
() 		1505004012NRG24251220231951684 25/12/2023 YARIYAMMA 1505004012WL032007 YARIYAMMA 00468 UBIN0548171 1568 1568 Processed 09/03/2024 1548963151 YERRIYAMMA WIFE OF VADDARADASANNA UNION BANK OF INDIA(508500)
92 HOSPET KN-05-004-012-032/1809
() 		1505004012NRG24251220231951685 25/12/2023 HULIGEMMA 1505004012WL032007 HULIGEMMA 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963154 V HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-012-032/1819
() 		1505004012NRG24251220231951686 25/12/2023 VADDARA CHOWDAMMA 1505004012WL032007 VADDARA CHOWDAMMA 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548963072 CHAVDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-012-032/1820
() 		1505004012NRG24251220231951687 25/12/2023 THIPPAMMA 1505004012WL032007 THIPPAMMA 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963153 THIPPAMMA WIFE OF YERRISWAMY UNION BANK OF INDIA(508500)
95 HOSPET KN-05-004-012-032/1820
() 		1505004012NRG24251220231951688 25/12/2023 V Vijay lakshmi 1505004012WL032007 V Vijay lakshmi 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548962963 VIJAYA LAKSHMI DAUGHTER OF YERRI SWAMY UNION BANK OF INDIA(508500)
96 HOSPET KN-05-004-012-032/1821
() 		1505004012NRG24251220231951689 25/12/2023 LAKSHMI 1505004012WL032007 LAKSHMI 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963049 V LAKSHMI UNION BANK OF INDIA(508500)
97 HOSPET KN-05-004-012-032/1822
() 		1505004012NRG24251220231951690 25/12/2023 CHIRANJEEVI 1505004012WL032007 CHIRANJEEVI 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548962962 CHIRANJEEVI SON OF YERRI SWAMY UNION BANK OF INDIA(508500)
98 HOSPET KN-05-004-012-032/1825
() 		1505004012NRG24251220231951692 25/12/2023 T THIPPAMMA 1505004012WL032007 T THIPPAMMA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548962951 THIPPAMMA UNION BANK OF INDIA(508500)
99 HOSPET KN-05-004-012-032/1825
() 		1505004012NRG24251220231951691 25/12/2023 yaremma 1505004012WL032007 yaremma 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963105 YAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 HOSPET KN-05-004-012-032/1830
() 		1505004012NRG24251220231951693 25/12/2023 SAMREEN 1505004012WL032007 SAMREEN 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548962994 SAMRAN WO BUDEN VALI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-012-032/1834
() 		1505004012NRG24251220231951694 25/12/2023 NOORJAHAN 1505004012WL032007 NOORJAHAN 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963066 NOOR JAHAN HDFC BANK LTD(607152)
102 HOSPET KN-05-004-012-032/1837
() 		1505004012NRG24251220231951695 25/12/2023 LAKSHMI 1505004012WL032007 LAKSHMI 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963148 NAYAKARA LAKSHMI WIFE OF MANJUNATHA UNION BANK OF INDIA(508500)
103 HOSPET KN-05-004-012-032/1850
() 		1505004012NRG24251220231951697 25/12/2023 LAKSHMI 1505004012WL032007 LAKSHMI 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548963064 LAKSHMI V W/O ANJINEYA V UNION BANK OF INDIA(508500)
104 HOSPET KN-05-004-012-032/1853
() 		1505004012NRG24251220231951698 25/12/2023 KOLLAMMA 1505004012WL032007 KOLLAMMA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548962945 KOLLAMMA N HDFC BANK LTD(607152)
105 HOSPET KN-05-004-012-032/1856
() 		1505004012NRG24251220231951700 25/12/2023 GANGAMMA 1505004012WL032007 GANGAMMA 00468 UBIN0548171 1254 1254 Processed 09/03/2024 1548963135 GANGAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
106 HOSPET KN-05-004-012-032/1856
() 		1505004012NRG24251220231951699 25/12/2023 KRISHNA 1505004012WL032007 KRISHNA 00468 UBIN0548171 1254 1254 Processed 09/03/2024 1548963134 MR KRISHNA STATE BANK OF INDIA(508548)
107 HOSPET KN-05-004-012-032/1866
() 		1505004012NRG24251220231951702 25/12/2023 V.RAJESHWARI 1505004012WL032007 V.RAJESHWARI 00468 UBIN0548171 1568 1568 Processed 09/03/2024 1548962960 V RAJESHWARI WIFE OF THIPPESWAMY UNION BANK OF INDIA(508500)
108 HOSPET KN-05-004-012-032/1867
() 		1505004012NRG24251220231951703 25/12/2023 LAKSHMI 1505004012WL032007 LAKSHMI 00468 UBIN0548171 1568 1568 Processed 09/03/2024 1548962999 LAKSHMI UNION BANK OF INDIA(508500)
109 HOSPET KN-05-004-012-032/1868
() 		1505004012NRG24251220231951704 25/12/2023 VENKATAMMA 1505004012WL032007 VENKATAMMA 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963065 VENKATAMMA V W/O CHIRANJEEVI V UNION BANK OF INDIA(508500)
110 HOSPET KN-05-004-012-032/1876
() 		1505004012NRG24251220231951706 25/12/2023 prameela 1505004012WL032007 prameela 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548962987 V PRAMEELA UNION BANK OF INDIA(508500)
111 HOSPET KN-05-004-012-032/1876
() 		1505004012NRG24251220231951705 25/12/2023 V YRISWAMY 1505004012WL032007 V YRISWAMY 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548962948 YERRISWAMY V SON OF ANJINEYA UNION BANK OF INDIA(508500)
112 HOSPET KN-05-004-012-032/1879
() 		1505004012NRG24251220231951707 25/12/2023 MINAKSHI 1505004012WL032007 MINAKSHI 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548962986 MINAKSHI UNION BANK OF INDIA(508500)
113 HOSPET KN-05-004-012-032/1890
() 		1505004012NRG24251220231951708 25/12/2023 RAZIYA BANU 1505004012WL032007 RAZIYA BANU 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963033 RAJIYA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-012-032/1892
() 		1505004012NRG24251220231951709 25/12/2023 HULIGEMMA 1505004012WL032007 HULIGEMMA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548962981 HULIGEMMA V THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
115 HOSPET KN-05-004-012-032/1893
() 		1505004012NRG24251220231951710 25/12/2023 UMADEVI 1505004012WL032007 UMADEVI 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548962980 UMADEVI V INDIA POST PAYMENTS BANK LIMITED(508528)
116 HOSPET KN-05-004-012-032/1895
() 		1505004012NRG24251220231951711 25/12/2023 V.RUDRAMMA 1505004012WL032007 V.RUDRAMMA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548962979 V RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-012-032/1901
() 		1505004012NRG24251220231951712 25/12/2023 HANUMAKKA 1505004012WL032007 HANUMAKKA 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963054 N HANUMAKKA UNION BANK OF INDIA(508500)
118 HOSPET KN-05-004-012-032/1901
() 		1505004012NRG24251220231951713 25/12/2023 Ramu 1505004012WL032007 Ramu 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548962967 RAMU UNION BANK OF INDIA(508500)
119 HOSPET KN-05-004-012-032/1902
() 		1505004012NRG24251220231951714 25/12/2023 SHANKRAMMA 1505004012WL032007 SHANKRAMMA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963052 SHANKARAMMA N UNION BANK OF INDIA(508500)
120 HOSPET KN-05-004-012-032/1909
() 		1505004012NRG24251220231951715 25/12/2023 HULIGEMMA 1505004012WL032007 HULIGEMMA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548962946 HULIGEMMA WIFE OF SIDDAPPA UNION BANK OF INDIA(508500)
121 HOSPET KN-05-004-012-032/1909
() 		1505004012NRG24251220231951716 25/12/2023 Siddappa 1505004012WL032007 Siddappa 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963034 SIDDAPPA UNION BANK OF INDIA(508500)
122 HOSPET KN-05-004-012-032/1911
() 		1505004012NRG24251220231951717 25/12/2023 LAXMI 1505004012WL032007 LAXMI 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548962959 LAXMI WIFE OF SHANKAR UNION BANK OF INDIA(508500)
123 HOSPET KN-05-004-012-032/1911
() 		1505004012NRG24251220231951718 25/12/2023 SHANKAR 1505004012WL032007 SHANKAR 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548963077 SHANKAR UNION BANK OF INDIA(508500)
124 HOSPET KN-05-004-012-032/1912
() 		1505004012NRG24251220231951719 25/12/2023 UMADEVI 1505004012WL032007 UMADEVI 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548962984 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-012-032/1918
() 		1505004012NRG24251220231951720 25/12/2023 OBALAMMA 1505004012WL032007 OBALAMMA 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963057 OBALAMMA UNION BANK OF INDIA(508500)
126 HOSPET KN-05-004-012-032/1964
() 		1505004012NRG24251220231951723 25/12/2023 eramma 1505004012WL032007 eramma 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548963071 M Eramma PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSPET KN-05-004-012-032/1964
() 		1505004012NRG24251220231951724 25/12/2023 jadiyappa 1505004012WL032007 jadiyappa 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548963060 M JADEPPA UNION BANK OF INDIA(508500)
128 HOSPET KN-05-004-012-032/1973
() 		1505004012NRG24251220231951726 25/12/2023 Gangamma 1505004012WL032007 Gangamma 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548962973 GANGAMMA UNION BANK OF INDIA(508500)
129 HOSPET KN-05-004-012-032/1988
() 		1505004012NRG24251220231951729 25/12/2023 DURAGAPPA 1505004012WL032007 DURAGAPPA 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548963053 H DURUGAPPA UNION BANK OF INDIA(508500)
130 HOSPET KN-05-004-012-032/1988
() 		1505004012NRG24251220231951728 25/12/2023 LAKSHMI 1505004012WL032007 LAKSHMI 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548962952 LAKSHMAMMA WIFE OF DURUGAPPA UNION BANK OF INDIA(508500)
131 HOSPET KN-05-004-012-032/1995
() 		1505004012NRG24251220231951730 25/12/2023 NAGAMMA 1505004012WL032007 NAGAMMA 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963157 NAGAMMA K HDFC BANK LTD(607152)
132 HOSPET KN-05-004-012-032/2012
() 		1505004012NRG24251220231951731 25/12/2023 PUSHPAVATHI 1505004012WL032007 PUSHPAVATHI 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548962985 PUSHPAVATHI UNION BANK OF INDIA(508500)
133 HOSPET KN-05-004-012-032/2021
() 		1505004012NRG24251220231951733 25/12/2023 V VENKAESHA 1505004012WL032007 V VENKAESHA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548962989 VENKATESH V INDIA POST PAYMENTS BANK LIMITED(508528)
134 HOSPET KN-05-004-012-032/2036
() 		1505004012NRG24251220231951735 25/12/2023 DEVAMMA 1505004012WL032007 DEVAMMA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548962976 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-012-032/2040
() 		1505004012NRG24251220231951736 25/12/2023 v anjinamma 1505004012WL032007 v anjinamma 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963063 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-012-032/2092
() 		1505004012NRG24251220231951739 25/12/2023 N LAKSHMI 1505004012WL032007 N LAKSHMI 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548962943 MRS N LAKSHMI STATE BANK OF INDIA(508548)
137 HOSPET KN-05-004-012-032/259
() 		1505004012NRG24251220231951742 25/12/2023 LAKSHMIDEVI 1505004012WL032007 LAKSHMIDEVI 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963145 M LAKSHMI DEVI HDFC BANK LTD(607152)
138 HOSPET KN-05-004-012-032/259
() 		1505004012NRG24251220231951741 25/12/2023 TAYAPPA 1505004012WL032007 TAYAPPA 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963133 TAYAPPA M UNION BANK OF INDIA(508500)
139 HOSPET KN-05-004-012-032/301
() 		1505004012NRG24251220231951745 25/12/2023 N.Ademma 1505004012WL032007 N.Ademma 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963080 N.ADEMMA UNION BANK OF INDIA(508500)
140 HOSPET KN-05-004-012-032/3034
() 		1505004012NRG24251220231951746 25/12/2023 LAKSHMI 1505004012WL032007 LAKSHMI 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548962993 LAKSHMI UNION BANK OF INDIA(508500)
141 HOSPET KN-05-004-012-032/3036
() 		1505004012NRG24251220231951747 25/12/2023 LAKSHMI 1505004012WL032007 LAKSHMI 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548963055 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-012-032/3056
() 		1505004012NRG24251220231951750 25/12/2023 mallikarjuna 1505004012WL032007 mallikarjuna 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963061 MALLIKARJUNA UNION BANK OF INDIA(508500)
143 HOSPET KN-05-004-012-032/3056
() 		1505004012NRG24251220231951751 25/12/2023 SARVA MANGALA 1505004012WL032007 SARVA MANGALA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963010 SARVA MANGALA UNION BANK OF INDIA(508500)
144 HOSPET KN-05-004-012-032/3073
() 		1505004012NRG24251220231951752 25/12/2023 N LALITHANJALI 1505004012WL032007 N LALITHANJALI 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963008 N LALITHANJALI UNION BANK OF INDIA(508500)
145 HOSPET KN-05-004-012-032/3078
() 		1505004012NRG24251220231951754 25/12/2023 n parvathi 1505004012WL032007 n parvathi 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548962995 N PARVATHI UNION BANK OF INDIA(508500)
146 HOSPET KN-05-004-012-032/3082
() 		1505004012NRG24251220231951755 25/12/2023 minakshi 1505004012WL032007 minakshi 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963007 MINAKSHI UNION BANK OF INDIA(508500)
147 HOSPET KN-05-004-012-032/3118
() 		1505004012NRG24251220231951756 25/12/2023 asha 1505004012WL032007 asha 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548962998 ASHA UNION BANK OF INDIA(508500)
148 HOSPET KN-05-004-012-032/3140
() 		1505004012NRG24251220231951758 25/12/2023 hanumanthi 1505004012WL032007 hanumanthi 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963004 HANUMANTHI UNION BANK OF INDIA(508500)
149 HOSPET KN-05-004-012-032/3157
() 		1505004012NRG24251220231951759 25/12/2023 LAKSHMI 1505004012WL032007 LAKSHMI 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963050 LAKSHMI UNION BANK OF INDIA(508500)
150 HOSPET KN-05-004-012-032/3158
() 		1505004012NRG24251220231951760 25/12/2023 SUSHILAMMA H 1505004012WL032007 SUSHILAMMA H 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963062 HSUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
151 HOSPET KN-05-004-012-032/3168
() 		1505004012NRG24251220231951762 25/12/2023 h rathanamma 1505004012WL032007 h rathanamma 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548962992 SREE KALYANI MAHILA SHG THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
152 HOSPET KN-05-004-012-032/4012
() 		1505004012NRG24251220231951766 25/12/2023 PAKKIRAPPA 1505004012WL032007 PAKKIRAPPA 00468 UBIN0548171 314 314 Processed 09/03/2024 1548963132 PAKKIRAPPA M UNION BANK OF INDIA(508500)
153 HOSPET KN-05-004-012-032/4083
() 		1505004012NRG24251220231951771 25/12/2023 V HULIGEMMA 1505004012WL032007 V HULIGEMMA 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548962972 V HULIGEMMA UNION BANK OF INDIA(508500)
154 HOSPET KN-05-004-012-032/4085
() 		1505004012NRG24251220231951772 25/12/2023 UMA 1505004012WL032007 UMA 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963012 UMA UNION BANK OF INDIA(508500)
155 HOSPET KN-05-004-012-032/4098
() 		1505004012NRG24251220231951773 25/12/2023 v chanamma 1505004012WL032007 v chanamma 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548963002 V CHENNAMMA UNION BANK OF INDIA(508500)
156 HOSPET KN-05-004-012-032/4118
() 		1505004012NRG24251220231951774 25/12/2023 laksmi 1505004012WL032007 laksmi 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963011 LAKSHMI UNION BANK OF INDIA(508500)
157 HOSPET KN-05-004-012-032/4136
() 		1505004012NRG24251220231951776 25/12/2023 ANKLAMMA 1505004012WL032007 ANKLAMMA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963015 ANKLAMMA GENERAL POST OFFICE(607245)
158 HOSPET KN-05-004-012-032/4168
() 		1505004012NRG24251220231951778 25/12/2023 narasamma 1505004012WL032007 narasamma 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963016 NARASAMMA UNION BANK OF INDIA(508500)
159 HOSPET KN-05-004-012-032/4170
() 		1505004012NRG24251220231951779 25/12/2023 ningamma 1505004012WL032007 ningamma 00468 UBIN0548171 1254 1254 Processed 09/03/2024 1548962996 NINGAMMA UNION BANK OF INDIA(508500)
160 HOSPET KN-05-004-012-032/4184
() 		1505004012NRG24251220231951781 25/12/2023 maNJUNATHA 1505004012WL032007 maNJUNATHA 00468 UBIN0548171 314 314 Processed 09/03/2024 1548963024 Mr. MANJUNATH SO TAYAPPA BANK OF MAHARASHTRA(607387)
161 HOSPET KN-05-004-012-032/4184
() 		1505004012NRG24251220231951780 25/12/2023 shivamma 1505004012WL032007 shivamma 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963025 SHIVAMMA UNION BANK OF INDIA(508500)
162 HOSPET KN-05-004-012-032/4186
() 		1505004012NRG24251220231951782 25/12/2023 mallammaaaaaaaaaa 1505004012WL032007 mallammaaaaaaaaaa 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963021 MALLAMMA UNION BANK OF INDIA(508500)
163 HOSPET KN-05-004-012-032/4254
() 		1505004012NRG24251220231951786 25/12/2023 EDIGA ANUSUYAMMA 1505004012WL032007 EDIGA ANUSUYAMMA 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548963009 EDIGA ANASUYAMMA UNION BANK OF INDIA(508500)
164 HOSPET KN-05-004-012-032/4257
() 		1505004012NRG24251220231951787 25/12/2023 NAGAMM 1505004012WL032007 NAGAMM 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548962977 NAGAMMA N UNION BANK OF INDIA(508500)
165 HOSPET KN-05-004-012-032/4306
() 		1505004012NRG24251220231951788 25/12/2023 V HULIGAMMA 1505004012WL032007 V HULIGAMMA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963013 V HULIGAMMA UNION BANK OF INDIA(508500)
166 HOSPET KN-05-004-012-032/4314
() 		1505004012NRG24251220231951789 25/12/2023 Ratnamma 1505004012WL032007 Ratnamma 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963029 MRS RATNAMMA RAMESH BHOVI STATE BANK OF INDIA(508548)
167 HOSPET KN-05-004-012-032/4316
() 		1505004012NRG24251220231951790 25/12/2023 N Sharada 1505004012WL032007 N Sharada 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963048 N SHARADA UNION BANK OF INDIA(508500)
168 HOSPET KN-05-004-012-032/4366
() 		1505004012NRG24251220231951792 25/12/2023 U Suvarna Mani 1505004012WL032007 U Suvarna Mani 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963022 U SUVARNA MANI UNION BANK OF INDIA(508500)
169 HOSPET KN-05-004-012-032/4369
() 		1505004012NRG24251220231951794 25/12/2023 Mahankalamma 1505004012WL032007 Mahankalamma 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548963018 MAHANKALAMMA UNION BANK OF INDIA(508500)
170 HOSPET KN-05-004-012-032/4377
() 		1505004012NRG24251220231951796 25/12/2023 U Sharada 1505004012WL032007 U Sharada 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548962991 U SHARADA UNION BANK OF INDIA(508500)
171 HOSPET KN-05-004-012-032/4405
() 		1505004012NRG24251220231951798 25/12/2023 Vaddina Bairappa 1505004012WL032007 Vaddina Bairappa 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963030 VADDINA BAIRAPPA UNION BANK OF INDIA(508500)
172 HOSPET KN-05-004-012-032/4433
() 		1505004012NRG24251220231951803 25/12/2023 G MAMATHA 1505004012WL032007 G MAMATHA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963000 G MAMATHA UNION BANK OF INDIA(508500)
173 HOSPET KN-05-004-012-032/4433
() 		1505004012NRG24251220231951802 25/12/2023 RAMANJINEYULU G 1505004012WL032007 RAMANJINEYULU G 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963001 G RAMANJINEYULU UNION BANK OF INDIA(508500)
174 HOSPET KN-05-004-012-032/492
() 		1505004012NRG24251220231951804 25/12/2023 honnramma 1505004012WL032007 honnramma 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548962997 HONNURAMMA WO MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSPET KN-05-004-012-032/536
() 		1505004012NRG24251220231951805 25/12/2023 GANGAMMA 1505004012WL032007 GANGAMMA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963027 G GANGAMMA GENERAL POST OFFICE(607245)
176 HOSPET KN-05-004-012-032/556
() 		1505004012NRG24251220231951806 25/12/2023 RATHNAMMA 1505004012WL032007 RATHNAMMA 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963005 RATHNAMMA UNION BANK OF INDIA(508500)
177 HOSPET KN-05-004-012-032/569
() 		1505004012NRG24251220231951807 25/12/2023 shaniaz 1505004012WL032007 shaniaz 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963140 SHAINAZ GENERAL POST OFFICE(607245)
178 HOSPET KN-05-004-012-032/600
() 		1505004012NRG24251220231951808 25/12/2023 Eshvarappa.N 1505004012WL032007 Eshvarappa.N 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963108 ESHWARAPPA N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
179 HOSPET KN-05-004-012-032/609
() 		1505004012NRG24251220231951810 25/12/2023 NAYKARA THIPPAMMA 1505004012WL032007 NAYKARA THIPPAMMA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963068 NAYKARA THIPPAMMA W/O HONNURSWAMY UNION BANK OF INDIA(508500)
180 HOSPET KN-05-004-012-032/610
() 		1505004012NRG24251220231951812 25/12/2023 lakshmi 1505004012WL032007 lakshmi 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963006 LAKSHMI UNION BANK OF INDIA(508500)
181 HOSPET KN-05-004-012-032/620
() 		1505004012NRG24251220231951815 25/12/2023 Gadilingappa 1505004012WL032007 Gadilingappa 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548963074 N RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSPET KN-05-004-012-032/627
() 		1505004012NRG24251220231951816 25/12/2023 N HEMAVATHI 1505004012WL032007 N HEMAVATHI 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548962983 HEMAVATHI UNION BANK OF INDIA(508500)
183 HOSPET KN-05-004-012-032/630
() 		1505004012NRG24251220231951817 25/12/2023 basamma 1505004012WL032007 basamma 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548962982 K BASAMMA GENERAL POST OFFICE(607245)
184 HOSPET KN-05-004-012-032/631
() 		1505004012NRG24251220231951818 25/12/2023 Hanumakka nayakara 1505004012WL032007 Hanumakka nayakara 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548963149 NAYAKARA HANUMAKKA WIFE OF MARENNA UNION BANK OF INDIA(508500)
185 HOSPET KN-05-004-012-032/634
() 		1505004012NRG24251220231951820 25/12/2023 KURUBARA LAKSHMI 1505004012WL032007 KURUBARA LAKSHMI 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548962957 KURUBARA LAKSHMI WIFE OF THAYAPPA UNION BANK OF INDIA(508500)
186 HOSPET KN-05-004-012-032/635
() 		1505004012NRG24251220231951822 25/12/2023 k kallappa 1505004012WL032007 k kallappa 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548963106 KALLAPPA K INDIA POST PAYMENTS BANK LIMITED(508528)
187 HOSPET KN-05-004-012-032/635
() 		1505004012NRG24251220231951821 25/12/2023 Kamalamma 1505004012WL032007 Kamalamma 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548962975 K KAMALAMMA UNION BANK OF INDIA(508500)
188 HOSPET KN-05-004-012-032/653
() 		1505004012NRG24251220231951823 25/12/2023 ERAMMA 1505004012WL032007 ERAMMA 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548962947 ERAMMA WO OBLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSPET KN-05-004-012-032/671
() 		1505004012NRG24251220231951824 25/12/2023 HAMPAMMA 1505004012WL032007 HAMPAMMA 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548963026 HAMPAMMA UNION BANK OF INDIA(508500)
190 HOSPET KN-05-004-012-032/708
() 		1505004012NRG24251220231951826 25/12/2023 GANGAMMA 1505004012WL032007 GANGAMMA 00468 UBIN0548171 2194 2194 Processed 09/03/2024 1548962965 GANGAMMA UNION BANK OF INDIA(508500)
191 HOSPET KN-05-004-012-032/811
() 		1505004012NRG24251220231951829 25/12/2023 MANJUNATH 1505004012WL032007 MANJUNATH 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548963058 MANJUNATHA M UNION BANK OF INDIA(508500)
192 HOSPET KN-05-004-012-032/811
() 		1505004012NRG24251220231951830 25/12/2023 MEEAKSHI 1505004012WL032007 MEEAKSHI 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548963070 MEEAKSHI M WIFE OF MAJUATH UNION BANK OF INDIA(508500)
193 HOSPET KN-05-004-012-032/860
() 		1505004012NRG24251220231951831 25/12/2023 RAMANJINI 1505004012WL032007 RAMANJINI 00468 UBIN0548171 314 314 Processed 09/03/2024 1548962950 RAMANJINI SON OF DAROJI ANJINAPPA UNION BANK OF INDIA(508500)
194 HOSPET KN-05-004-012-032/861
() 		1505004012NRG24251220231951833 25/12/2023 V.ANJINAMMA 1505004012WL032007 V.ANJINAMMA 00468 UBIN0548171 1881 1881 Processed 09/03/2024 1548962970 ANJINAMMA V UNION BANK OF INDIA(508500)
195 HOSPET KN-05-004-012-032/880
() 		1505004012NRG24251220231951836 25/12/2023 CHANDRAMMA 1505004012WL032007 CHANDRAMMA 00468 UBIN0548171 2508 2508 Processed 09/03/2024 1548962990 V CHANDRAMMA GENERAL POST OFFICE(607245)
SubTotal 355165 355165
196 HOSPET KN-05-004-012-032/1633
() 		1505004012NRG24251220231951642 25/12/2023 N.SHANKRAMMA 1505004012WL032007 N.SHANKRAMMA 00652 PKGB0010552 2194 2194 Processed 09/03/2024 1548963113 N SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSPET KN-05-004-012-032/1719
() 		1505004012NRG24251220231951660 25/12/2023 YARIYAMMA 1505004012WL032007 YARIYAMMA 00652 PKGB0010552 1881 1881 Processed 09/03/2024 1548963099 YARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-012-032/1726
() 		1505004012NRG24251220231951664 25/12/2023 HULIGEMMA 1505004012WL032007 HULIGEMMA 00652 PKGB0010552 2508 2508 Processed 09/03/2024 1548963092 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSPET KN-05-004-012-032/1738
() 		1505004012NRG24251220231951666 25/12/2023 AKKAMMA 1505004012WL032007 AKKAMMA 00652 PKGB0010552 1568 1568 Processed 09/03/2024 1548963093 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSPET KN-05-004-012-032/1797
() 		1505004012NRG24251220231951678 25/12/2023 EEREMMA 1505004012WL032007 EEREMMA 00652 PKGB0010552 2194 2194 Processed 09/03/2024 1548963098 V YERREMMA UNION BANK OF INDIA(508500)
201 HOSPET KN-05-004-012-032/1864
() 		1505004012NRG24251220231951701 25/12/2023 GEETA 1505004012WL032007 GEETA 00652 PKGB0010552 2194 2194 Processed 09/03/2024 1548963094 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSPET KN-05-004-012-032/1943
() 		1505004012NRG24251220231951721 25/12/2023 LAKSHMI 1505004012WL032007 LAKSHMI 00652 PKGB0010552 1881 1881 Processed 09/03/2024 1548963110 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSPET KN-05-004-012-032/1965
() 		1505004012NRG24251220231951725 25/12/2023 BHAGYAMMA 1505004012WL032007 BHAGYAMMA 00652 PKGB0010552 2508 2508 Processed 09/03/2024 1548963114 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSPET KN-05-004-012-032/2085
() 		1505004012NRG24251220231951738 25/12/2023 LAKSHMI 1505004012WL032007 LAKSHMI 00652 PKGB0010552 314 314 Processed 09/03/2024 1548963097 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSPET KN-05-004-012-032/285
() 		1505004012NRG24251220231951743 25/12/2023 IMAM BEE 1505004012WL032007 IMAM BEE 00652 PKGB0010552 2508 2508 Processed 09/03/2024 1548963101 IMMAM BEE WIFE OF BASHA SAB UNION BANK OF INDIA(508500)
206 HOSPET KN-05-004-012-032/3038
() 		1505004012NRG24251220231951749 25/12/2023 gavissiddamma 1505004012WL032007 gavissiddamma 00652 PKGB0010552 2508 2508 Processed 09/03/2024 1548963096 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 HOSPET KN-05-004-012-032/3073
() 		1505004012NRG24251220231951753 25/12/2023 HULAGAPPA 1505004012WL032007 HULAGAPPA 00652 PKGB0010552 2194 2194 Rejected 09/03/2024 1548963112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 HOSPET KN-05-004-012-032/3135
() 		1505004012NRG24251220231951757 25/12/2023 BHARATHI 1505004012WL032007 BHARATHI 00652 PKGB0010552 2508 2508 Processed 09/03/2024 1548963117 BHARATHI UNION BANK OF INDIA(508500)
209 HOSPET KN-05-004-012-032/3160
() 		1505004012NRG24251220231951761 25/12/2023 bahrathi 1505004012WL032007 bahrathi 00652 PKGB0010552 2194 2194 Processed 09/03/2024 1548963100 V BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
210 HOSPET KN-05-004-012-032/4005
() 		1505004012NRG24251220231951763 25/12/2023 V CHANDRAMMA 1505004012WL032007 V CHANDRAMMA 00652 PKGB0010552 2508 2508 Processed 09/03/2024 1548963109 V CHANDRAMMA HDFC BANK LTD(607152)
211 HOSPET KN-05-004-012-032/615
() 		1505004012NRG24251220231951813 25/12/2023 k rathnamma 1505004012WL032007 k rathnamma 00652 PKGB0010552 2194 2194 Processed 09/03/2024 1548963095 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSPET KN-05-004-012-032/810
() 		1505004012NRG24251220231951827 25/12/2023 ANNAPURANA 1505004012WL032007 ANNAPURANA 00652 PKGB0010552 2508 2508 Processed 09/03/2024 1548963111 H ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSPET KN-05-004-012-032/810
() 		1505004012NRG24251220231951828 25/12/2023 H RESHMA 1505004012WL032007 H RESHMA 00652 PKGB0010552 2508 2508 Processed 09/03/2024 1548963116 H RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSPET KN-05-004-012-032/880
() 		1505004012NRG24251220231951835 25/12/2023 HULIGEMMA 1505004012WL032007 HULIGEMMA 00652 PKGB0010552 2508 2508 Processed 09/03/2024 1548963115 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 41380 41380
215 HOSPET KN-05-004-012-032/1715
() 		1505004012NRG24251220231951655 25/12/2023 SUNITA 1505004012WL032007 SUNITA 00652 PKGB0010583 2194 2194 Processed 09/03/2024 1548963118 N SUNITHA UNION BANK OF INDIA(508500)
SubTotal 2194 2194
216 HOSPET KN-05-004-012-032/301
() 		1505004012NRG24251220231951744 25/12/2023 JABLI DODDA BASAPPA 1505004012WL032007 JABLI DODDA BASAPPA 00652 PKGB0010596 2194 2194 Processed 09/03/2024 1548963091 DODDABASAPPA JABLI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSPET KN-05-004-012-032/4062
() 		1505004012NRG24251220231951768 25/12/2023 ASAMAYAMMA 1505004012WL032007 ASAMAYAMMA 00652 PKGB0010596 2194 2194 Processed 09/03/2024 1548963119 ASMAYAMMA NAYAKARA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4388 4388
218 HOSPET KN-05-004-012-032/4012
() 		1505004012NRG24251220231951765 25/12/2023 PADMAVATHI 1505004012WL032007 PADMAVATHI 00652 PKGB0010877 2194 2194 Processed 09/03/2024 1548963120 PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 2194 2194
219 HOSPET KN-05-004-012-032/2030
() 		1505004012NRG24251220231951734 25/12/2023 SHARADAMMA 1505004012WL032007 SHARADAMMA 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1548963103 SHARADAMMA GENERAL POST OFFICE(607245)
220 HOSPET KN-05-004-012-032/4203
() 		1505004012NRG24251220231951783 25/12/2023 RATHNAMMA 1505004012WL032007 RATHNAMMA 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1548963104 Rathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5016 5016
Total 484005 484005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004012_251223APB_FTO_659235 AXIS BANK UTIB0003920 PAPINAYAKANAHALLI 11912
2 HOSPET KN1505004012_251223APB_FTO_659235 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 2194
3 HOSPET KN1505004012_251223APB_FTO_659235 Canara Bank CNRB0000537 HOSPET 1568
4 HOSPET KN1505004012_251223APB_FTO_659235 HDFC Bank HDFC0001761 HOSPET 9405
5 HOSPET KN1505004012_251223APB_FTO_659235 Indian Bank IDIB000H010 HOSPET 2508
6 HOSPET KN1505004012_251223APB_FTO_659235 KARNATAKA BANK KARB0000314 HOSPET 14420
7 HOSPET KN1505004012_251223APB_FTO_659235 State Bank of India SBIN0000763 HOSPET 19749
8 HOSPET KN1505004012_251223APB_FTO_659235 State Bank of India SBIN0002220 KAMALAPURA 2194
9 HOSPET KN1505004012_251223APB_FTO_659235 State Bank of India SBIN0010066 HOSPET CITY 2508
10 HOSPET KN1505004012_251223APB_FTO_659235 State Bank of India SBIN0013213 TORANAGALLU 2508
11 HOSPET KN1505004012_251223APB_FTO_659235 State Bank of India SBIN0013439 CANTONMENT BRANCH, BELLARY 2508
12 HOSPET KN1505004012_251223APB_FTO_659235 State Bank of India SBIN0021449 HOSPET COLLEGE ROAD 2194
13 HOSPET KN1505004012_251223APB_FTO_659235 Union Bank of India UBIN0548171 Hospet 20689
14 HOSPET KN1505004012_251223APB_FTO_659235 Union Bank of India UBIN0548171 KARIGANUR 334476
15 HOSPET KN1505004012_251223APB_FTO_659235 Pragathi Krishna Gramin Bank PKGB0010552 BELLARY ROADHOSPET 41380
16 HOSPET KN1505004012_251223APB_FTO_659235 Pragathi Krishna Gramin Bank PKGB0010583 COLLEGE ROAD HOSPET 2194
17 HOSPET KN1505004012_251223APB_FTO_659235 Pragathi Krishna Gramin Bank PKGB0010596 DHARMASAGARA 4388
18 HOSPET KN1505004012_251223APB_FTO_659235 Pragathi Krishna Gramin Bank PKGB0010877 INDIRANAGAR HOSPET 2194
19 HOSPET KN1505004012_251223APB_FTO_659235 India Post Payments Bank IPOS0000001 BELLARY 5016

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