Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:41 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004017_200723APB_FTO_275865
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-05-004-017-071/103
() 		1505004017NRG24190720231571941 20/07/2023 lakshmi 1505004017WL019943 lakshmi 00048 BKID0008421 319 319 Processed 25/08/2023 4837346122 M LAKSHMI BANK OF INDIA(508505)
2 HOSPET KN-05-004-017-071/119
() 		1505004017NRG24200720231580339 20/07/2023 d padmavathi 1505004017WL020133 d padmavathi 00048 BKID0008421 316 316 Processed 25/08/2023 4837346093 D PADMAVATHI BANK OF INDIA(508505)
3 HOSPET KN-05-004-017-071/119
() 		1505004017NRG24200720231580338 20/07/2023 d shivrama 1505004017WL020133 d shivrama 00048 BKID0008421 316 316 Processed 25/08/2023 4837346109 D SHIVARAM BANK OF INDIA(508505)
4 HOSPET KN-05-004-017-071/126
() 		1505004017NRG24190720231571946 20/07/2023 B RENUKAMMA 1505004017WL019943 B RENUKAMMA 00048 BKID0008421 2233 2233 Processed 25/08/2023 4837346103 RENUKAMMA BANK OF INDIA(508505)
5 HOSPET KN-05-004-017-071/141
() 		1505004017NRG24190720231571951 20/07/2023 Manjunatha 1505004017WL019943 Manjunatha 00048 BKID0008421 2233 2233 Processed 25/08/2023 4837346089 MANJUNATHA D THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
6 HOSPET KN-05-004-017-071/148
() 		1505004017NRG24190720231571955 20/07/2023 d shardamma 1505004017WL019943 d shardamma 00048 BKID0008421 2233 2233 Processed 25/08/2023 4837346105 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSPET KN-05-004-017-071/227
() 		1505004017NRG24190720231571962 20/07/2023 Padmavathi 1505004017WL019943 Padmavathi 00048 BKID0008421 1914 1914 Processed 25/08/2023 4837346092 PADMAVATHI BANK OF INDIA(508505)
8 HOSPET KN-05-004-017-071/572
() 		1505004017NRG24190720231571967 20/07/2023 M LAKSHMIDEVI 1505004017WL019943 M LAKSHMIDEVI 00048 BKID0008421 2233 2233 Processed 25/08/2023 4837346108 M. LAKSHMI DEVI GENERAL POST OFFICE(607245)
9 HOSPET KN-05-004-017-071/572
() 		1505004017NRG24190720231571966 20/07/2023 M MAMJUNTHA 1505004017WL019943 M MAMJUNTHA 00048 BKID0008421 2233 2233 Processed 25/08/2023 4837346127 MANJUNATH SO GANGAVVA BANK OF INDIA(508505)
10 HOSPET KN-05-004-017-071/585
() 		1505004017NRG24200720231580343 20/07/2023 D krishanmurthi 1505004017WL020133 D krishanmurthi 00048 BKID0008421 316 316 Processed 25/08/2023 4837346090 D KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSPET KN-05-004-017-071/590
() 		1505004017NRG24190720231571970 20/07/2023 B Manjula 1505004017WL019943 B Manjula 00048 BKID0008421 2233 2233 Processed 25/08/2023 4837346121 B MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSPET KN-05-004-017-072/1019
() 		1505004017NRG24200720231580346 20/07/2023 JAGDISHNAIK 1505004017WL020134 JAGDISHNAIK 00048 BKID0008421 1981 1981 Processed 25/08/2023 4837346117 JAGADEESH NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSPET KN-05-004-017-072/521
() 		1505004017NRG24200720231580348 20/07/2023 chokli bai 1505004017WL020134 chokli bai 00048 BKID0008421 1132 1132 Processed 25/08/2023 4837346085 CHOKLI BAI W/O LATYA NAIK BANK OF INDIA(508505)
14 HOSPET KN-05-004-017-072/636
() 		1505004017NRG24200720231580356 20/07/2023 G KENCHAPPA 1505004017WL020134 G KENCHAPPA 00048 BKID0008421 1981 1981 Processed 25/08/2023 4837346124 G KENCHAPPA S/O G SANNA HULEGAPPA BANK OF INDIA(508505)
15 HOSPET KN-05-004-017-072/636
() 		1505004017NRG24200720231580355 20/07/2023 G NAGARAJA 1505004017WL020134 G NAGARAJA 00048 BKID0008421 1981 1981 Processed 25/08/2023 4837346126 G NAGARAJA SO G HULUGAPPA BANK OF INDIA(508505)
16 HOSPET KN-05-004-017-072/644
() 		1505004017NRG24200720231580358 20/07/2023 RATHNA NAIK 1505004017WL020134 RATHNA NAIK 00048 BKID0008421 1132 1132 Processed 25/08/2023 4837346110 MR RATHNA NAIK STATE BANK OF INDIA(508548)
17 HOSPET KN-05-004-017-072/688
() 		1505004017NRG24200720231580361 20/07/2023 EKAMBRINAIK 1505004017WL020134 EKAMBRINAIK 00048 BKID0008421 566 566 Processed 25/08/2023 4837346119 EKAMBRI NAIK L BANK OF INDIA(508505)
18 HOSPET KN-05-004-017-072/688
() 		1505004017NRG24200720231580360 20/07/2023 RAMESHNAIK 1505004017WL020134 RAMESHNAIK 00048 BKID0008421 566 566 Processed 25/08/2023 4837346120 RAMESH NAIK BANK OF INDIA(508505)
19 HOSPET KN-05-004-017-073/372
() 		1505004017NRG24200720231581942 20/07/2023 M Nagaraja 1505004017WL020166 M Nagaraja 00048 BKID0008421 1550 1550 Processed 25/08/2023 4837346123 M NAGARAJA BANK OF INDIA(508505)
20 HOSPET KN-05-004-017-073/373
() 		1505004017NRG24200720231581944 20/07/2023 M Anjinappa 1505004017WL020166 M Anjinappa 00048 BKID0008421 620 620 Processed 25/08/2023 4837346112 M ANJINAPPA BANK OF INDIA(508505)
21 HOSPET KN-05-004-017-073/374
() 		1505004017NRG24200720231580367 20/07/2023 MAGISUDAKARA 1505004017WL020134 MAGISUDAKARA 00048 BKID0008421 2264 2264 Processed 25/08/2023 4837346102 MAGEE SUDHAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-017-073/379
() 		1505004017NRG24200720231581950 20/07/2023 M KUMAR SWAMY 1505004017WL020166 M KUMAR SWAMY 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837346111 M KUMARSWAMY BANK OF INDIA(508505)
23 HOSPET KN-05-004-017-073/6
() 		1505004017NRG24200720231580374 20/07/2023 HANUMANTHAPPA 1505004017WL020134 HANUMANTHAPPA 00048 BKID0008421 1981 1981 Processed 25/08/2023 4837346114 HANUMANTHAPPA BANK OF INDIA(508505)
24 HOSPET KN-05-004-017-073/6
() 		1505004017NRG24200720231580375 20/07/2023 Vishalakshi 1505004017WL020134 Vishalakshi 00048 BKID0008421 1981 1981 Processed 25/08/2023 4837346115 VISALAKSHI BANK OF INDIA(508505)
25 HOSPET KN-05-004-017-073/609
() 		1505004017NRG24200720231581955 20/07/2023 SOMAPPA N 1505004017WL020166 SOMAPPA N 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837346101 M SOMAPPA BANK OF INDIA(508505)
26 HOSPET KN-05-004-017-073/8
() 		1505004017NRG24200720231580378 20/07/2023 Kalamma 1505004017WL020134 Kalamma 00048 BKID0008421 1981 1981 Processed 25/08/2023 4837346116 K KALAMMA BANK OF INDIA(508505)
27 HOSPET KN-05-004-017-073/8
() 		1505004017NRG24200720231580377 20/07/2023 Kotreshappa 1505004017WL020134 Kotreshappa 00048 BKID0008421 1981 1981 Processed 25/08/2023 4837346088 KOTRESHAPPA BANK OF INDIA(508505)
28 HOSPET KN-05-004-017-074/247
() 		1505004017NRG24190720231571831 20/07/2023 Durugamma 1505004017WL019939 Durugamma 00048 BKID0008421 1750 1750 Processed 25/08/2023 4837346086 DURUGAMMA W/O CHINNABOSAPPA BANK OF INDIA(508505)
29 HOSPET KN-05-004-017-074/721
() 		1505004017NRG24190720231571841 20/07/2023 Vijaya 1505004017WL019939 Vijaya 00048 BKID0008421 1750 1750 Processed 25/08/2023 4837346094 VIJAYA BANK OF INDIA(508505)
30 HOSPET KN-05-004-017-075/102
() 		1505004017NRG24190720231571844 20/07/2023 Shakunthalamma 1505004017WL019940 Shakunthalamma 00048 BKID0008421 849 849 Processed 25/08/2023 4837346125 M SHAKUNATHALA BANK OF INDIA(508505)
31 HOSPET KN-05-004-017-075/116
() 		1505004017NRG24190720231571848 20/07/2023 Hanumanthappa 1505004017WL019940 Hanumanthappa 00048 BKID0008421 1698 1698 Processed 25/08/2023 4837346097 H HANUMANTHAPPA BANK OF INDIA(508505)
32 HOSPET KN-05-004-017-075/120
() 		1505004017NRG24190720231571851 20/07/2023 BASAVARAJ 1505004017WL019940 BASAVARAJ 00048 BKID0008421 566 566 Processed 25/08/2023 4837346100 H BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSPET KN-05-004-017-075/120
() 		1505004017NRG24190720231571850 20/07/2023 HANUMNATHA 1505004017WL019940 HANUMNATHA 00048 BKID0008421 566 566 Processed 25/08/2023 4837346099 HANUMANTHAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-017-075/133
() 		1505004017NRG24190720231571907 20/07/2023 VENKATESHA 1505004017WL019941 VENKATESHA 00048 BKID0008421 1580 1580 Processed 25/08/2023 4837346104 VENKATESHAPPA BANK OF INDIA(508505)
35 HOSPET KN-05-004-017-075/261
() 		1505004017NRG24190720231571936 20/07/2023 Hosur Chinnaprappa 1505004017WL019942 Hosur Chinnaprappa 00048 BKID0008421 1580 1580 Processed 25/08/2023 4837346091 H CHINNAPRAPPA BANK OF INDIA(508505)
36 HOSPET KN-05-004-017-075/321
() 		1505004017NRG24190720231571910 20/07/2023 B Ajjayya 1505004017WL019941 B Ajjayya 00048 BKID0008421 1580 1580 Processed 25/08/2023 4837346098 B AJJAYYA BANK OF INDIA(508505)
37 HOSPET KN-05-004-017-075/374
() 		1505004017NRG24190720231571862 20/07/2023 Maheswari 1505004017WL019940 Maheswari 00048 BKID0008421 849 849 Processed 25/08/2023 4837346118 MAHESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSPET KN-05-004-017-075/377
() 		1505004017NRG24190720231571864 20/07/2023 Chandramma 1505004017WL019940 Chandramma 00048 BKID0008421 1981 1981 Processed 25/08/2023 4837346107 CHANDRAMMA BANK OF INDIA(508505)
39 HOSPET KN-05-004-017-075/378
() 		1505004017NRG24190720231571866 20/07/2023 durugamma 1505004017WL019940 durugamma 00048 BKID0008421 1981 1981 Processed 25/08/2023 4837346087 DURUGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
40 HOSPET KN-05-004-017-075/429
() 		1505004017NRG24190720231571992 20/07/2023 b nagaraja 1505004017WL019943 b nagaraja 00048 BKID0008421 1580 1580 Processed 25/08/2023 4837346095 B NAGARAJA BANK OF INDIA(508505)
41 HOSPET KN-05-004-017-075/439
() 		1505004017NRG24190720231571886 20/07/2023 H Anjinappa 1505004017WL019940 H Anjinappa 00048 BKID0008421 1981 1981 Processed 25/08/2023 4837346106 H ANJINAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
42 HOSPET KN-05-004-017-075/451
() 		1505004017NRG24190720231571993 20/07/2023 HADAPADA SHARANAMMA 1505004017WL019943 HADAPADA SHARANAMMA 00048 BKID0008421 1580 1580 Processed 25/08/2023 4837346113 H SHARANAMMA BANK OF INDIA(508505)
43 HOSPET KN-05-004-017-075/82
() 		1505004017NRG24190720231571927 20/07/2023 Megharaj 1505004017WL019941 Megharaj 00048 BKID0008421 1580 1580 Processed 25/08/2023 4837346096 MEGHARAJA K MGF VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66067 66067
44 HOSPET KN-05-004-017-075/807
() 		1505004017NRG24190720231571925 20/07/2023 Maruthi P 1505004017WL019941 Maruthi P 00152 HDFC0001761 1580 1580 Processed 25/08/2023 4837346071 MR MARUTHI P STATE BANK OF INDIA(508548)
SubTotal 1580 1580
45 HOSPET KN-05-004-017-075/929
() 		1505004017NRG24190720231571903 20/07/2023 Renuka 1505004017WL019940 Renuka 00176 IDIB000H010 1981 1981 Processed 25/08/2023 4837346128 Ms. G RENUKA INDIAN BANK(607105)
SubTotal 1981 1981
46 HOSPET KN-05-004-017-075/378
() 		1505004017NRG24190720231571868 20/07/2023 Mahesha H 1505004017WL019940 Mahesha H 00354 PUNB0129810 1981 1981 Processed 25/08/2023 4837346051 MAHESH H SO HARIJANA BASAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 1981 1981
47 HOSPET KN-05-004-017-072/640
() 		1505004017NRG24200720231580357 20/07/2023 Renukibai 1505004017WL020134 Renukibai 00415 SBIN0010066 1981 1981 Processed 25/08/2023 4837346054 MRS RENIKI BAYI STATE BANK OF INDIA(508548)
SubTotal 1981 1981
48 HOSPET KN-05-004-017-072/416
() 		1505004017NRG24200720231581934 20/07/2023 Shankaranaik 1505004017WL020166 Shankaranaik 00415 SBIN0013211 2170 2170 Processed 25/08/2023 4837346055 SHANKAR NAIK BANK OF INDIA(508505)
49 HOSPET KN-05-004-017-072/521
() 		1505004017NRG24200720231580349 20/07/2023 gopinaik t l 1505004017WL020134 gopinaik t l 00415 SBIN0013211 1132 1132 Processed 25/08/2023 4837346057 MR GOPI NAIK T L NAIK STATE BANK OF INDIA(508548)
50 HOSPET KN-05-004-017-072/628
() 		1505004017NRG24200720231580351 20/07/2023 R JIJA BAI 1505004017WL020134 R JIJA BAI 00415 SBIN0013211 566 566 Processed 25/08/2023 4837346053 MRS JEEJABAI R STATE BANK OF INDIA(508548)
51 HOSPET KN-05-004-017-072/644
() 		1505004017NRG24200720231580359 20/07/2023 SUMITHRA BAI 1505004017WL020134 SUMITHRA BAI 00415 SBIN0013211 1132 1132 Processed 25/08/2023 4837346056 MRS SUMITRA BAYI STATE BANK OF INDIA(508548)
SubTotal 5000 5000
52 HOSPET KN-05-004-017-075/932
() 		1505004017NRG24190720231571929 20/07/2023 K R NAYANA 1505004017WL019941 K R NAYANA 00415 SBIN0040876 1580 1580 Processed 25/08/2023 4837346067 K R NAYANA CANARA BANK(508532)
SubTotal 1580 1580
53 HOSPET KN-05-004-017-075/82
() 		1505004017NRG24190720231572044 20/07/2023 k.venkateshppa 1505004017WL019947 k.venkateshppa 00415 SBIN0040932 316 316 Processed 25/08/2023 4837346082 MR KOTRESH K STATE BANK OF INDIA(508548)
SubTotal 316 316
54 HOSPET KN-05-004-017-071/223
() 		1505004017NRG24190720231571961 20/07/2023 Venkatesha 1505004017WL019943 Venkatesha 00415 SBIN0040943 957 957 Processed 25/08/2023 4837346081 MR VENKATESHA B STATE BANK OF INDIA(508548)
55 HOSPET KN-05-004-017-071/619
() 		1505004017NRG24190720231571976 20/07/2023 D ANJINAPPA 1505004017WL019943 D ANJINAPPA 00415 SBIN0040943 2233 2233 Processed 25/08/2023 4837346061 D ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-017-071/638
() 		1505004017NRG24200720231580344 20/07/2023 A Shanmukappa 1505004017WL020133 A Shanmukappa 00415 SBIN0040943 316 316 Processed 25/08/2023 4837346059 MR A SHANMUKHAPPA STATE BANK OF INDIA(508548)
57 HOSPET KN-05-004-017-072/134
() 		1505004017NRG24200720231581933 20/07/2023 chandranaik 1505004017WL020166 chandranaik 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837346084 MR CHANDRANAIK STATE BANK OF INDIA(508548)
58 HOSPET KN-05-004-017-072/628
() 		1505004017NRG24200720231580352 20/07/2023 KRUSHNA NAIK 1505004017WL020134 KRUSHNA NAIK 00415 SBIN0040943 566 566 Processed 25/08/2023 4837346072 MASTER KRISHNA NAIK L STATE BANK OF INDIA(508548)
59 HOSPET KN-05-004-017-073/2
() 		1505004017NRG24200720231581936 20/07/2023 Bhimappa 1505004017WL020166 Bhimappa 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837346075 MR BHIMAPPA STATE BANK OF INDIA(508548)
60 HOSPET KN-05-004-017-073/376
() 		1505004017NRG24200720231581946 20/07/2023 Lalitha 1505004017WL020166 Lalitha 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837346069 MS LALITHA LALITHA STATE BANK OF INDIA(508548)
61 HOSPET KN-05-004-017-073/377
() 		1505004017NRG24200720231581948 20/07/2023 P AJJAYA 1505004017WL020166 P AJJAYA 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837346060 MR P AJJAYYA STATE BANK OF INDIA(508548)
62 HOSPET KN-05-004-017-073/378
() 		1505004017NRG24200720231580369 20/07/2023 N KRISHN MURTHI 1505004017WL020134 N KRISHN MURTHI 00415 SBIN0040943 1981 1981 Processed 25/08/2023 4837346063 MR N KRISHNAMURTHY STATE BANK OF INDIA(508548)
63 HOSPET KN-05-004-017-074/1034
() 		1505004017NRG24190720231571826 20/07/2023 BASAVRAJA 1505004017WL019939 BASAVRAJA 00415 SBIN0040943 1750 1750 Processed 25/08/2023 4837346073 MR BASAVARAJA STATE BANK OF INDIA(508548)
64 HOSPET KN-05-004-017-074/41
() 		1505004017NRG24190720231571835 20/07/2023 SANNA BOSAPPA 1505004017WL019939 SANNA BOSAPPA 00415 SBIN0040943 1750 1750 Processed 25/08/2023 4837346076 KVATAL SANNA BOSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSPET KN-05-004-017-075/1
() 		1505004017NRG24190720231571980 20/07/2023 basavaraja 1505004017WL019943 basavaraja 00415 SBIN0040943 1580 1580 Processed 25/08/2023 4837346079 B BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
66 HOSPET KN-05-004-017-075/259
() 		1505004017NRG24190720231572000 20/07/2023 Maragadappa 1505004017WL019944 Maragadappa 00415 SBIN0040943 948 948 Processed 25/08/2023 4837346074 MARGADAPPA G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
67 HOSPET KN-05-004-017-075/321
() 		1505004017NRG24190720231571908 20/07/2023 B Govindappa 1505004017WL019941 B Govindappa 00415 SBIN0040943 1580 1580 Processed 25/08/2023 4837346083 MR B GOVINDAPPA STATE BANK OF INDIA(508548)
68 HOSPET KN-05-004-017-075/376
() 		1505004017NRG24190720231571916 20/07/2023 Dodda basavaraja 1505004017WL019941 Dodda basavaraja 00415 SBIN0040943 1580 1580 Processed 25/08/2023 4837346066 NOORAL DODDA BASAVARAJ CANARA BANK(508532)
69 HOSPET KN-05-004-017-075/440
() 		1505004017NRG24190720231571888 20/07/2023 Lakshmidevi 1505004017WL019940 Lakshmidevi 00415 SBIN0040943 1981 1981 Processed 25/08/2023 4837346077 MRS D LAKSHMAMMA STATE BANK OF INDIA(508548)
70 HOSPET KN-05-004-017-075/440
() 		1505004017NRG24190720231571887 20/07/2023 Venkatesh 1505004017WL019940 Venkatesh 00415 SBIN0040943 1698 1698 Processed 25/08/2023 4837346058 DASARA VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-017-075/451
() 		1505004017NRG24190720231571994 20/07/2023 H KOTRESHA 1505004017WL019943 H KOTRESHA 00415 SBIN0040943 1580 1580 Processed 25/08/2023 4837346070 MR H KOTRESHA STATE BANK OF INDIA(508548)
72 HOSPET KN-05-004-017-075/451
() 		1505004017NRG24190720231571995 20/07/2023 NANDEESHA H 1505004017WL019943 NANDEESHA H 00415 SBIN0040943 1580 1580 Processed 25/08/2023 4837346068 NANDEESHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-017-075/493
() 		1505004017NRG24190720231571919 20/07/2023 BARMAPPA 1505004017WL019941 BARMAPPA 00415 SBIN0040943 1580 1580 Processed 25/08/2023 4837346080 MR BHARAMAPPA K STATE BANK OF INDIA(508548)
74 HOSPET KN-05-004-017-075/804
() 		1505004017NRG24190720231571922 20/07/2023 N SIDDESHI 1505004017WL019941 N SIDDESHI 00415 SBIN0040943 1580 1580 Processed 25/08/2023 4837346064 SIDDESWARA VEERGAR NAIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSPET KN-05-004-017-075/804
() 		1505004017NRG24190720231571923 20/07/2023 S A RENUKA 1505004017WL019941 S A RENUKA 00415 SBIN0040943 1580 1580 Processed 25/08/2023 4837346065 MRS S A RENUKA STATE BANK OF INDIA(508548)
76 HOSPET KN-05-004-017-075/805
() 		1505004017NRG24190720231571924 20/07/2023 H Shekshavali 1505004017WL019941 H Shekshavali 00415 SBIN0040943 1580 1580 Processed 25/08/2023 4837346062 SHAKSHAVALI UCO BANK(607066)
77 HOSPET KN-05-004-017-075/929
() 		1505004017NRG24190720231571902 20/07/2023 G Mahanthesha 1505004017WL019940 G Mahanthesha 00415 SBIN0040943 1981 1981 Processed 25/08/2023 4837346078 MR GOLLARA MAHANTESHA STATE BANK OF INDIA(508548)
SubTotal 39061 39061
78 HOSPET KN-05-004-017-075/408
() 		1505004017NRG24190720231571878 20/07/2023 ambamma 1505004017WL019940 ambamma 00462 UCBA0002923 1981 1981 Processed 25/08/2023 4837346052 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1981 1981
79 HOSPET KN-05-004-017-075/363
() 		1505004017NRG24190720231571913 20/07/2023 Galeppa 1505004017WL019941 Galeppa 00652 PKGB0010583 1580 1580 Processed 25/08/2023 4837345905 KUMBR GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
80 HOSPET KN-05-004-017-071/141
() 		1505004017NRG24190720231571952 20/07/2023 LAKSHAMAVVA 1505004017WL019943 LAKSHAMAVVA 00652 PKGB0010589 2233 2233 Processed 25/08/2023 4837346046 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSPET KN-05-004-017-075/120
() 		1505004017NRG24190720231571853 20/07/2023 madevi 1505004017WL019940 madevi 00652 PKGB0010589 1981 1981 Processed 25/08/2023 4837346050 MADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSPET KN-05-004-017-075/168
() 		1505004017NRG24190720231572041 20/07/2023 Somanna H 1505004017WL019947 Somanna H 00652 PKGB0010589 316 316 Processed 25/08/2023 4837346043 SOMANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-017-075/389
() 		1505004017NRG24190720231571872 20/07/2023 shekhunbee 1505004017WL019940 shekhunbee 00652 PKGB0010589 566 566 Processed 25/08/2023 4837346045 SHEKAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5096 5096
84 HOSPET KN-05-004-017-071/1
() 		1505004017NRG24200720231580283 20/07/2023 M.PARKASHA 1505004017WL020130 M.PARKASHA 00652 PKGB0010739 316 316 Processed 25/08/2023 4837345940 PRAKASH M PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-017-071/10
() 		1505004017NRG24190720231571939 20/07/2023 ET BASAVARAJA 1505004017WL019943 ET BASAVARAJA 00652 PKGB0010739 2233 2233 Processed 25/08/2023 4837345927 BASAVARAJ T THIMMALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-017-071/10
() 		1505004017NRG24190720231571940 20/07/2023 GOWRAMMA 1505004017WL019943 GOWRAMMA 00652 PKGB0010739 2233 2233 Processed 25/08/2023 4837345994 T GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSPET KN-05-004-017-071/103
() 		1505004017NRG24190720231571942 20/07/2023 KRUSHNMURRTHI 1505004017WL019943 KRUSHNMURRTHI 00652 PKGB0010739 319 319 Processed 25/08/2023 4837345963 B KRUSHNAPPA ALIAS MAGI KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSPET KN-05-004-017-071/12
() 		1505004017NRG24190720231571943 20/07/2023 Manjunatha 1505004017WL019943 Manjunatha 00652 PKGB0010739 2233 2233 Processed 25/08/2023 4837345990 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-017-071/126
() 		1505004017NRG24190720231571945 20/07/2023 Shivakumar 1505004017WL019943 Shivakumar 00652 PKGB0010739 2233 2233 Processed 25/08/2023 4837345993 SHIVAKUMAR B PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-017-071/136
() 		1505004017NRG24190720231571948 20/07/2023 G Shivaraj 1505004017WL019943 G Shivaraj 00652 PKGB0010739 2233 2233 Processed 25/08/2023 4837345988 G SHIVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-017-071/136
() 		1505004017NRG24190720231571947 20/07/2023 GUBBI HULIGEMMA 1505004017WL019943 GUBBI HULIGEMMA 00652 PKGB0010739 2233 2233 Processed 25/08/2023 4837345907 GUBBI HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-017-071/140
() 		1505004017NRG24190720231571949 20/07/2023 D.JAGADESHA 1505004017WL019943 D.JAGADESHA 00652 PKGB0010739 638 638 Processed 25/08/2023 4837345928 JAGADHISHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-017-071/140
() 		1505004017NRG24190720231571950 20/07/2023 LALITHAMMA 1505004017WL019943 LALITHAMMA 00652 PKGB0010739 638 638 Processed 25/08/2023 4837345953 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-017-071/145
() 		1505004017NRG24190720231571954 20/07/2023 D lakshmi 1505004017WL019943 D lakshmi 00652 PKGB0010739 2233 2233 Processed 25/08/2023 4837345944 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-017-071/145
() 		1505004017NRG24190720231571953 20/07/2023 d parushurama 1505004017WL019943 d parushurama 00652 PKGB0010739 2233 2233 Processed 25/08/2023 4837346003 PARUSHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-017-071/148
() 		1505004017NRG24190720231571956 20/07/2023 hulugappa 1505004017WL019943 hulugappa 00652 PKGB0010739 2233 2233 Processed 25/08/2023 4837346004 D HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSPET KN-05-004-017-071/161
() 		1505004017NRG24190720231571957 20/07/2023 Satisha K 1505004017WL019943 Satisha K 00652 PKGB0010739 2233 2233 Processed 25/08/2023 4837345979 SATISH K PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-017-071/163
() 		1505004017NRG24190720231571958 20/07/2023 kotresh 1505004017WL019943 kotresh 00652 PKGB0010739 2233 2233 Processed 25/08/2023 4837345926 KOTRESHA SO MARI KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-017-071/221
() 		1505004017NRG24190720231571960 20/07/2023 Huligemma 1505004017WL019943 Huligemma 00652 PKGB0010739 2233 2233 Processed 25/08/2023 4837345989 B HULIGEMMA GENERAL POST OFFICE(607245)
100 HOSPET KN-05-004-017-071/227
() 		1505004017NRG24190720231571963 20/07/2023 Kotresha 1505004017WL019943 Kotresha 00652 PKGB0010739 2233 2233 Processed 25/08/2023 4837346005 KOTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-017-071/233
() 		1505004017NRG24190720231571964 20/07/2023 B Huligemma 1505004017WL019943 B Huligemma 00652 PKGB0010739 2233 2233 Processed 25/08/2023 4837345981 B HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSPET KN-05-004-017-071/33
() 		1505004017NRG24190720231571965 20/07/2023 Girijamma 1505004017WL019943 Girijamma 00652 PKGB0010739 2233 2233 Processed 25/08/2023 4837345915 N GIRIJAMMA CANARA BANK(508532)
103 HOSPET KN-05-004-017-071/564
() 		1505004017NRG24200720231580340 20/07/2023 K. KUBHERA 1505004017WL020133 K. KUBHERA 00652 PKGB0010739 316 316 Processed 25/08/2023 4837345992 K. KUBHERA DEVELOPMENT BANK OF SINGAPORE(607578)
104 HOSPET KN-05-004-017-071/573
() 		1505004017NRG24190720231571969 20/07/2023 B LALITHA 1505004017WL019943 B LALITHA 00652 PKGB0010739 2233 2233 Processed 25/08/2023 4837345946 B SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-017-071/573
() 		1505004017NRG24190720231571968 20/07/2023 B MNAJUNTHA 1505004017WL019943 B MNAJUNTHA 00652 PKGB0010739 2233 2233 Processed 25/08/2023 4837345942 B MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-017-071/585
() 		1505004017NRG24200720231580342 20/07/2023 D Manjula 1505004017WL020133 D Manjula 00652 PKGB0010739 316 316 Processed 25/08/2023 4837345917 MANJULA D PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSPET KN-05-004-017-071/586
() 		1505004017NRG24200720231580284 20/07/2023 D suvran 1505004017WL020130 D suvran 00652 PKGB0010739 316 316 Processed 25/08/2023 4837345947 DSUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSPET KN-05-004-017-071/604
() 		1505004017NRG24190720231571972 20/07/2023 Arpitha 1505004017WL019943 Arpitha 00652 PKGB0010739 2233 2233 Processed 25/08/2023 4837345983 ARPITHA A WO M SNAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSPET KN-05-004-017-071/604
() 		1505004017NRG24190720231571971 20/07/2023 minkin chandrappa 1505004017WL019943 minkin chandrappa 00652 PKGB0010739 2233 2233 Processed 25/08/2023 4837345941 CHANDRAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSPET KN-05-004-017-071/618
() 		1505004017NRG24190720231571974 20/07/2023 b maruthi 1505004017WL019943 b maruthi 00652 PKGB0010739 2233 2233 Processed 25/08/2023 4837346007 B MARUTHI SO B YAMUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSPET KN-05-004-017-071/618
() 		1505004017NRG24190720231571973 20/07/2023 B Nirmala 1505004017WL019943 B Nirmala 00652 PKGB0010739 2233 2233 Processed 25/08/2023 4837346017 B NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-017-071/620
() 		1505004017NRG24190720231571978 20/07/2023 Netra 1505004017WL019943 Netra 00652 PKGB0010739 2233 2233 Processed 25/08/2023 4837345986 T NETHRAVATHI WO T RAMANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSPET KN-05-004-017-071/620
() 		1505004017NRG24190720231571977 20/07/2023 Ramanjani 1505004017WL019943 Ramanjani 00652 PKGB0010739 2233 2233 Processed 25/08/2023 4837345975 TALAVAR RAMANJINI SO SUJI KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-017-071/638
() 		1505004017NRG24200720231580345 20/07/2023 nirmla 1505004017WL020133 nirmla 00652 PKGB0010739 316 316 Processed 25/08/2023 4837345929 NIRHMALA ANKASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-017-072/1019
() 		1505004017NRG24200720231580347 20/07/2023 L SITHA BAI 1505004017WL020134 L SITHA BAI 00652 PKGB0010739 1981 1981 Processed 25/08/2023 4837346006 L SEETHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-017-072/598
() 		1505004017NRG24200720231580350 20/07/2023 YANKYA NAIK 1505004017WL020134 YANKYA NAIK 00652 PKGB0010739 1981 1981 Processed 25/08/2023 4837345991 YANKYA NAIK SO SAMYA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-017-072/635
() 		1505004017NRG24200720231580353 20/07/2023 Savitha BAI 1505004017WL020134 Savitha BAI 00652 PKGB0010739 1981 1981 Processed 25/08/2023 4837346041 SAVITHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSPET KN-05-004-017-073/1
() 		1505004017NRG24200720231580363 20/07/2023 MANJUNATHA 1505004017WL020134 MANJUNATHA 00652 PKGB0010739 1698 1698 Processed 25/08/2023 4837346034 N MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-017-073/1
() 		1505004017NRG24200720231580362 20/07/2023 N Rathnamma 1505004017WL020134 N Rathnamma 00652 PKGB0010739 1698 1698 Processed 25/08/2023 4837345954 N RATNAMMA GENERAL POST OFFICE(607245)
120 HOSPET KN-05-004-017-073/2
() 		1505004017NRG24200720231581937 20/07/2023 anjinamma 1505004017WL020166 anjinamma 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837345967 K ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-017-073/204
() 		1505004017NRG24200720231581938 20/07/2023 Chandramma 1505004017WL020166 Chandramma 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837345925 M CHANDRAMMA GENERAL POST OFFICE(607245)
122 HOSPET KN-05-004-017-073/205
() 		1505004017NRG24200720231581939 20/07/2023 N Pallavi 1505004017WL020166 N Pallavi 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837346008 M PALLAVI WO M ASHOKA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSPET KN-05-004-017-073/257
() 		1505004017NRG24200720231581940 20/07/2023 jayamma 1505004017WL020166 jayamma 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837346042 MRS JAYAMMA WO JADEPPA STATE BANK OF INDIA(508548)
124 HOSPET KN-05-004-017-073/369
() 		1505004017NRG24200720231581941 20/07/2023 M Kalamma 1505004017WL020166 M Kalamma 00652 PKGB0010739 930 930 Processed 25/08/2023 4837346000 M KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-017-073/371
() 		1505004017NRG24200720231580366 20/07/2023 Chennamma 1505004017WL020134 Chennamma 00652 PKGB0010739 1981 1981 Processed 25/08/2023 4837346028 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-017-073/372
() 		1505004017NRG24200720231581943 20/07/2023 M Parvathi 1505004017WL020166 M Parvathi 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837345984 PARVATHI M WO M NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSPET KN-05-004-017-073/376
() 		1505004017NRG24200720231581945 20/07/2023 m thindappa 1505004017WL020166 m thindappa 00652 PKGB0010739 1240 1240 Processed 25/08/2023 4837346036 M THIRUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-017-073/421
() 		1505004017NRG24200720231580370 20/07/2023 lakshmana naik chavhan 1505004017WL020134 lakshmana naik chavhan 00652 PKGB0010739 1415 1415 Processed 25/08/2023 4837345939 LAKSHMAN NAIK CHAVAN THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
129 HOSPET KN-05-004-017-073/421
() 		1505004017NRG24200720231580371 20/07/2023 prema lb 1505004017WL020134 prema lb 00652 PKGB0010739 1415 1415 Processed 25/08/2023 4837345976 PREMA L C PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-017-073/422
() 		1505004017NRG24200720231581951 20/07/2023 basamma 1505004017WL020166 basamma 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837345921 M BASAMMA GENERAL POST OFFICE(607245)
131 HOSPET KN-05-004-017-073/424
() 		1505004017NRG24200720231580373 20/07/2023 sandya 1505004017WL020134 sandya 00652 PKGB0010739 2264 2264 Processed 25/08/2023 4837345913 U SANDYA GENERAL POST OFFICE(607245)
132 HOSPET KN-05-004-017-073/427
() 		1505004017NRG24200720231581953 20/07/2023 thayavva 1505004017WL020166 thayavva 00652 PKGB0010739 930 930 Processed 25/08/2023 4837346038 TAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-017-073/609
() 		1505004017NRG24200720231581957 20/07/2023 Nagartnamma 1505004017WL020166 Nagartnamma 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837345996 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSPET KN-05-004-017-073/7
() 		1505004017NRG24200720231580376 20/07/2023 K Chennappa 1505004017WL020134 K Chennappa 00652 PKGB0010739 1981 1981 Processed 25/08/2023 4837345971 CHANNAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-017-074/1000
() 		1505004017NRG24190720231571824 20/07/2023 obamma 1505004017WL019939 obamma 00652 PKGB0010739 1750 1750 Processed 25/08/2023 4837345951 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-017-074/1035
() 		1505004017NRG24190720231571827 20/07/2023 drugamma 1505004017WL019939 drugamma 00652 PKGB0010739 1750 1750 Processed 25/08/2023 4837346040 DURUGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
137 HOSPET KN-05-004-017-074/24
() 		1505004017NRG24190720231571830 20/07/2023 Govindappa 1505004017WL019939 Govindappa 00652 PKGB0010739 1750 1750 Processed 25/08/2023 4837345985 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-017-074/293
() 		1505004017NRG24190720231571832 20/07/2023 Nagartnamma 1505004017WL019939 Nagartnamma 00652 PKGB0010739 1750 1750 Processed 25/08/2023 4837345973 NAGARATHNAMMA GENERAL POST OFFICE(607245)
139 HOSPET KN-05-004-017-074/36
() 		1505004017NRG24190720231571834 20/07/2023 Chennamma 1505004017WL019939 Chennamma 00652 PKGB0010739 1750 1750 Processed 25/08/2023 4837345980 CHANNAMMA WO BANGARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-017-074/44
() 		1505004017NRG24190720231571837 20/07/2023 Gangamma 1505004017WL019939 Gangamma 00652 PKGB0010739 1750 1750 Processed 25/08/2023 4837346031 K GANGAMMA UNION BANK OF INDIA(508500)
141 HOSPET KN-05-004-017-074/44
() 		1505004017NRG24190720231571836 20/07/2023 KODI RAJAPPA 1505004017WL019939 KODI RAJAPPA 00652 PKGB0010739 1750 1750 Processed 25/08/2023 4837345934 RAJAPPA KHODI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-017-074/47
() 		1505004017NRG24190720231571839 20/07/2023 Ranjitha 1505004017WL019939 Ranjitha 00652 PKGB0010739 1750 1750 Processed 25/08/2023 4837346025 RANJITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-017-074/47
() 		1505004017NRG24190720231571838 20/07/2023 Sanna Durugappa 1505004017WL019939 Sanna Durugappa 00652 PKGB0010739 1750 1750 Processed 25/08/2023 4837345922 SANNA DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-017-074/721
() 		1505004017NRG24190720231571840 20/07/2023 durugamma 1505004017WL019939 durugamma 00652 PKGB0010739 1750 1750 Processed 25/08/2023 4837345982 DURUGAPPA SO OBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSPET KN-05-004-017-074/721
() 		1505004017NRG24190720231571842 20/07/2023 k jagdisha 1505004017WL019939 k jagdisha 00652 PKGB0010739 1750 1750 Processed 25/08/2023 4837346026 K JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-017-074/735
() 		1505004017NRG24190720231571843 20/07/2023 G LAKSHMIDEVI 1505004017WL019939 G LAKSHMIDEVI 00652 PKGB0010739 1750 1750 Processed 25/08/2023 4837345987 G LAKSHMIDEVI WO CHINNAPRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-017-075/102
() 		1505004017NRG24190720231571846 20/07/2023 Basavaraj 1505004017WL019940 Basavaraj 00652 PKGB0010739 1132 1132 Processed 25/08/2023 4837346019 T BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-017-075/102
() 		1505004017NRG24190720231571845 20/07/2023 Durugamma 1505004017WL019940 Durugamma 00652 PKGB0010739 849 849 Processed 25/08/2023 4837345950 TDURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-017-075/105
() 		1505004017NRG24190720231571905 20/07/2023 GOWRAMMA K 1505004017WL019941 GOWRAMMA K 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837345961 GOWARAMMA WO THIMMANNAK PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSPET KN-05-004-017-075/107
() 		1505004017NRG24190720231571981 20/07/2023 Savitha 1505004017WL019943 Savitha 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837346009 D SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-017-075/109
() 		1505004017NRG24190720231571932 20/07/2023 myakal somakka 1505004017WL019942 myakal somakka 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837345937 SHOMAKKA MEKKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-017-075/109
() 		1505004017NRG24190720231571934 20/07/2023 NINGAMMA 1505004017WL019942 NINGAMMA 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837346001 M NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSPET KN-05-004-017-075/109
() 		1505004017NRG24190720231571933 20/07/2023 Tammajja 1505004017WL019942 Tammajja 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837345918 MYKAL THAMMAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
154 HOSPET KN-05-004-017-075/114
() 		1505004017NRG24190720231571847 20/07/2023 HULUGAPPA 1505004017WL019940 HULUGAPPA 00652 PKGB0010739 1981 1981 Processed 25/08/2023 4837345943 HULUGAPPA H BANK OF INDIA(508505)
155 HOSPET KN-05-004-017-075/116
() 		1505004017NRG24190720231571849 20/07/2023 Gangamma 1505004017WL019940 Gangamma 00652 PKGB0010739 283 283 Processed 25/08/2023 4837345958 HGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSPET KN-05-004-017-075/118
() 		1505004017NRG24190720231571983 20/07/2023 maheshappa 1505004017WL019943 maheshappa 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837346032 KUMBARA MAHESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSPET KN-05-004-017-075/118
() 		1505004017NRG24190720231571982 20/07/2023 nagaveni kumbar 1505004017WL019943 nagaveni kumbar 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837345916 NAGAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-017-075/120
() 		1505004017NRG24190720231571852 20/07/2023 honnuramma 1505004017WL019940 honnuramma 00652 PKGB0010739 1981 1981 Processed 25/08/2023 4837345948 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSPET KN-05-004-017-075/133
() 		1505004017NRG24190720231571906 20/07/2023 KALAMMA 1505004017WL019941 KALAMMA 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837345969 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-017-075/165
() 		1505004017NRG24190720231571984 20/07/2023 Nagaraj 1505004017WL019943 Nagaraj 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837345970 NURAL NAGARAJ IDBI BANK(607095)
161 HOSPET KN-05-004-017-075/175
() 		1505004017NRG24190720231571986 20/07/2023 Durugamma 1505004017WL019943 Durugamma 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837345966 G DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSPET KN-05-004-017-075/175
() 		1505004017NRG24190720231571985 20/07/2023 Guvappar Durugamma 1505004017WL019943 Guvappar Durugamma 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837345952 DURGAMMA GOVAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSPET KN-05-004-017-075/234
() 		1505004017NRG24190720231571854 20/07/2023 rudramma 1505004017WL019940 rudramma 00652 PKGB0010739 1981 1981 Processed 25/08/2023 4837345957 H RUDRAMMA WO H CHANDRAPPA BANK OF INDIA(508505)
164 HOSPET KN-05-004-017-075/238
() 		1505004017NRG24190720231571999 20/07/2023 latha 1505004017WL019944 latha 00652 PKGB0010739 948 948 Processed 25/08/2023 4837345998 LATHA WO MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSPET KN-05-004-017-075/261
() 		1505004017NRG24190720231571937 20/07/2023 Sharadamma 1505004017WL019942 Sharadamma 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837346022 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSPET KN-05-004-017-075/262
() 		1505004017NRG24190720231571938 20/07/2023 Govappanavr Bosamma 1505004017WL019942 Govappanavr Bosamma 00652 PKGB0010739 1580 1580 Rejected 25/08/2023 4837345960 Aadhaar Number not Mapped to Account Number
167 HOSPET KN-05-004-017-075/320
() 		1505004017NRG24190720231571856 20/07/2023 MANJUNATHA 1505004017WL019940 MANJUNATHA 00652 PKGB0010739 1981 1981 Processed 25/08/2023 4837345968 MANJUNATHA MYDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSPET KN-05-004-017-075/321
() 		1505004017NRG24190720231571909 20/07/2023 Mugamma 1505004017WL019941 Mugamma 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837345974 B MUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-017-075/35
() 		1505004017NRG24190720231571912 20/07/2023 BOSAMMA 1505004017WL019941 BOSAMMA 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837345956 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSPET KN-05-004-017-075/35
() 		1505004017NRG24190720231571911 20/07/2023 NINGAMMA 1505004017WL019941 NINGAMMA 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837346039 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSPET KN-05-004-017-075/363
() 		1505004017NRG24190720231571914 20/07/2023 Pakkirappa 1505004017WL019941 Pakkirappa 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837345962 PAKIRAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-017-075/369
() 		1505004017NRG24190720231571858 20/07/2023 Hanumavva 1505004017WL019940 Hanumavva 00652 PKGB0010739 566 566 Processed 25/08/2023 4837345930 HANUMAKKA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSPET KN-05-004-017-075/369
() 		1505004017NRG24190720231571857 20/07/2023 Nagappa 1505004017WL019940 Nagappa 00652 PKGB0010739 566 566 Processed 25/08/2023 4837345959 NAGAPPA HARIJANA BANK OF INDIA(508505)
174 HOSPET KN-05-004-017-075/369
() 		1505004017NRG24190720231571859 20/07/2023 Shambavi 1505004017WL019940 Shambavi 00652 PKGB0010739 566 566 Processed 25/08/2023 4837345972 SHMBHAVI WO MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSPET KN-05-004-017-075/372
() 		1505004017NRG24190720231571860 20/07/2023 Pavitra 1505004017WL019940 Pavitra 00652 PKGB0010739 1698 1698 Processed 25/08/2023 4837345995 PAVITRA G PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSPET KN-05-004-017-075/374
() 		1505004017NRG24190720231571863 20/07/2023 muniraja 1505004017WL019940 muniraja 00652 PKGB0010739 849 849 Processed 25/08/2023 4837346020 G R MUNIRAJA BANK OF INDIA(508505)
177 HOSPET KN-05-004-017-075/374
() 		1505004017NRG24190720231571861 20/07/2023 Ramappa 1505004017WL019940 Ramappa 00652 PKGB0010739 849 849 Processed 25/08/2023 4837345920 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-017-075/375
() 		1505004017NRG24190720231571988 20/07/2023 dasar chandramma 1505004017WL019943 dasar chandramma 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837345935 CHANDRAPPA DASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSPET KN-05-004-017-075/376
() 		1505004017NRG24190720231571915 20/07/2023 Basamma 1505004017WL019941 Basamma 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837345912 BASAMMA NURAL PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSPET KN-05-004-017-075/377
() 		1505004017NRG24190720231571865 20/07/2023 h prabhu 1505004017WL019940 h prabhu 00652 PKGB0010739 1981 1981 Processed 25/08/2023 4837346030 H PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSPET KN-05-004-017-075/378
() 		1505004017NRG24190720231571867 20/07/2023 basappa 1505004017WL019940 basappa 00652 PKGB0010739 849 849 Processed 25/08/2023 4837345931 BASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSPET KN-05-004-017-075/379
() 		1505004017NRG24190720231571990 20/07/2023 Sanna Obappa 1505004017WL019943 Sanna Obappa 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837346023 SANNA OBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-017-075/380
() 		1505004017NRG24190720231571869 20/07/2023 Huligemma 1505004017WL019940 Huligemma 00652 PKGB0010739 566 566 Processed 25/08/2023 4837345908 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-017-075/381
() 		1505004017NRG24190720231571870 20/07/2023 chaluvadi hanumatapa 1505004017WL019940 chaluvadi hanumatapa 00652 PKGB0010739 566 566 Processed 25/08/2023 4837346021 CHALAWADI HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSPET KN-05-004-017-075/381
() 		1505004017NRG24190720231571871 20/07/2023 Lakshmavva 1505004017WL019940 Lakshmavva 00652 PKGB0010739 566 566 Processed 25/08/2023 4837346048 CHALAWADI LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSPET KN-05-004-017-075/389
() 		1505004017NRG24190720231571873 20/07/2023 husen basha 1505004017WL019940 husen basha 00652 PKGB0010739 1981 1981 Processed 25/08/2023 4837346035 HUSEN BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSPET KN-05-004-017-075/401
() 		1505004017NRG24190720231571875 20/07/2023 Swetha G 1505004017WL019940 Swetha G 00652 PKGB0010739 566 566 Processed 25/08/2023 4837345999 SHWETHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSPET KN-05-004-017-075/402
() 		1505004017NRG24190720231571876 20/07/2023 anjinappa 1505004017WL019940 anjinappa 00652 PKGB0010739 1698 1698 Processed 25/08/2023 4837345910 ANJINAPPA MYADAAR PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSPET KN-05-004-017-075/402
() 		1505004017NRG24190720231571877 20/07/2023 Kamalakshi 1505004017WL019940 Kamalakshi 00652 PKGB0010739 1981 1981 Processed 25/08/2023 4837345923 KAMAKSHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSPET KN-05-004-017-075/413
() 		1505004017NRG24190720231571879 20/07/2023 kuri somappa 1505004017WL019940 kuri somappa 00652 PKGB0010739 1981 1981 Processed 25/08/2023 4837345924 SOMAPPA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
191 HOSPET KN-05-004-017-075/413
() 		1505004017NRG24190720231571880 20/07/2023 Mastemma 1505004017WL019940 Mastemma 00652 PKGB0010739 1981 1981 Processed 25/08/2023 4837345933 MASHETHEMMA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSPET KN-05-004-017-075/429
() 		1505004017NRG24190720231571991 20/07/2023 b sarasvathi 1505004017WL019943 b sarasvathi 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837345914 SARASWATHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSPET KN-05-004-017-075/430
() 		1505004017NRG24190720231571882 20/07/2023 Ganagamma 1505004017WL019940 Ganagamma 00652 PKGB0010739 1698 1698 Processed 25/08/2023 4837346010 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSPET KN-05-004-017-075/430
() 		1505004017NRG24190720231571881 20/07/2023 Sanna Maragadappa 1505004017WL019940 Sanna Maragadappa 00652 PKGB0010739 1415 1415 Processed 25/08/2023 4837345977 SANNA MARAGADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSPET KN-05-004-017-075/437
() 		1505004017NRG24190720231571883 20/07/2023 k sanna hanumanthappa 1505004017WL019940 k sanna hanumanthappa 00652 PKGB0010739 1981 1981 Processed 25/08/2023 4837345919 HANUMANTHAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSPET KN-05-004-017-075/437
() 		1505004017NRG24190720231571884 20/07/2023 Sharadamma 1505004017WL019940 Sharadamma 00652 PKGB0010739 1981 1981 Processed 25/08/2023 4837346016 SHAARADAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSPET KN-05-004-017-075/439
() 		1505004017NRG24190720231571885 20/07/2023 harijana ademma 1505004017WL019940 harijana ademma 00652 PKGB0010739 1981 1981 Processed 25/08/2023 4837345955 ADAMMA FINCARE SMALL FINANCE BANK LTD(608304)
198 HOSPET KN-05-004-017-075/441
() 		1505004017NRG24190720231571889 20/07/2023 shardamma 1505004017WL019940 shardamma 00652 PKGB0010739 1981 1981 Processed 25/08/2023 4837345949 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSPET KN-05-004-017-075/445
() 		1505004017NRG24190720231571890 20/07/2023 jayamma 1505004017WL019940 jayamma 00652 PKGB0010739 1132 1132 Processed 25/08/2023 4837345911 H JAYAMMA GENERAL POST OFFICE(607245)
200 HOSPET KN-05-004-017-075/445
() 		1505004017NRG24190720231571891 20/07/2023 shardamma 1505004017WL019940 shardamma 00652 PKGB0010739 1981 1981 Processed 25/08/2023 4837345997 SHARADAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSPET KN-05-004-017-075/446
() 		1505004017NRG24190720231571892 20/07/2023 kuri masteppa 1505004017WL019940 kuri masteppa 00652 PKGB0010739 283 283 Processed 25/08/2023 4837345938 MASTHEPPA G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
202 HOSPET KN-05-004-017-075/446
() 		1505004017NRG24190720231571893 20/07/2023 shanthamma 1505004017WL019940 shanthamma 00652 PKGB0010739 1981 1981 Processed 25/08/2023 4837345945 SHANTHAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
203 HOSPET KN-05-004-017-075/455
() 		1505004017NRG24190720231571894 20/07/2023 Netravathi 1505004017WL019940 Netravathi 00652 PKGB0010739 849 849 Processed 25/08/2023 4837345964 NETRAVATHI HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSPET KN-05-004-017-075/46
() 		1505004017NRG24190720231572042 20/07/2023 Rajappa 1505004017WL019947 Rajappa 00652 PKGB0010739 316 316 Processed 25/08/2023 4837346018 P RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSPET KN-05-004-017-075/463
() 		1505004017NRG24190720231571895 20/07/2023 rathnamma 1505004017WL019940 rathnamma 00652 PKGB0010739 1981 1981 Processed 25/08/2023 4837346024 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSPET KN-05-004-017-075/468
() 		1505004017NRG24190720231571997 20/07/2023 K PANDURANGA 1505004017WL019943 K PANDURANGA 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837346015 K PANDURANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSPET KN-05-004-017-075/468
() 		1505004017NRG24190720231571996 20/07/2023 NINGAMMA 1505004017WL019943 NINGAMMA 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837346029 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSPET KN-05-004-017-075/474
() 		1505004017NRG24190720231571897 20/07/2023 SAVITHRI 1505004017WL019940 SAVITHRI 00652 PKGB0010739 1981 1981 Processed 25/08/2023 4837345965 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSPET KN-05-004-017-075/489
() 		1505004017NRG24190720231571918 20/07/2023 margdappa 1505004017WL019941 margdappa 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837346027 MARAGADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSPET KN-05-004-017-075/489
() 		1505004017NRG24190720231571917 20/07/2023 nelamma 1505004017WL019941 nelamma 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837346033 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSPET KN-05-004-017-075/493
() 		1505004017NRG24190720231571920 20/07/2023 shnatama 1505004017WL019941 shnatama 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837346011 K SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSPET KN-05-004-017-075/51
() 		1505004017NRG24190720231571899 20/07/2023 Bheemappa 1505004017WL019940 Bheemappa 00652 PKGB0010739 566 566 Processed 25/08/2023 4837345936 BHIMAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSPET KN-05-004-017-075/51
() 		1505004017NRG24190720231571898 20/07/2023 minakshamma 1505004017WL019940 minakshamma 00652 PKGB0010739 566 566 Processed 25/08/2023 4837345909 MEENAKSHAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSPET KN-05-004-017-075/57
() 		1505004017NRG24190720231571998 20/07/2023 Karibasamma 1505004017WL019943 Karibasamma 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837346002 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSPET KN-05-004-017-075/58
() 		1505004017NRG24190720231571900 20/07/2023 Harijan Mukundappa 1505004017WL019940 Harijan Mukundappa 00652 PKGB0010739 566 566 Processed 25/08/2023 4837345978 HARIJANA MUKUNDAPPA SO HARIJANA THINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSPET KN-05-004-017-075/58
() 		1505004017NRG24190720231571901 20/07/2023 LALITHAMMA 1505004017WL019940 LALITHAMMA 00652 PKGB0010739 566 566 Processed 25/08/2023 4837346012 H LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSPET KN-05-004-017-075/803
() 		1505004017NRG24190720231571921 20/07/2023 GOWRAMMA 1505004017WL019941 GOWRAMMA 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837345906 GOURAMMA BARKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSPET KN-05-004-017-075/82
() 		1505004017NRG24190720231571926 20/07/2023 k.venkateshappa 1505004017WL019941 k.venkateshappa 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837346013 K ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSPET KN-05-004-017-075/82
() 		1505004017NRG24190720231572043 20/07/2023 k.venkateshappa 1505004017WL019947 k.venkateshappa 00652 PKGB0010739 316 316 Processed 25/08/2023 4837346014 K ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSPET KN-05-004-017-075/947
() 		1505004017NRG24190720231571930 20/07/2023 B Kavitha 1505004017WL019941 B Kavitha 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837346037 B KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSPET KN-05-004-017-075/96
() 		1505004017NRG24190720231571931 20/07/2023 RATHNAMMA 1505004017WL019941 RATHNAMMA 00652 PKGB0010739 1580 1580 Processed 25/08/2023 4837345932 RANTHANAMMA KUMBA ALIES RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 216266 216266
222 HOSPET KN-05-004-017-071/12
() 		1505004017NRG24190720231571944 20/07/2023 HULIGEMMA 1505004017WL019943 HULIGEMMA 00652 PKGB0010877 2233 2233 Processed 25/08/2023 4837346049 VADDINAKATTE HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSPET KN-05-004-017-075/1
() 		1505004017NRG24190720231571979 20/07/2023 Eramma 1505004017WL019943 Eramma 00652 PKGB0010877 1580 1580 Rejected 25/08/2023 4837346044 Aadhaar Number not Mapped to Account Number
224 HOSPET KN-05-004-017-075/375
() 		1505004017NRG24190720231571989 20/07/2023 parvathi 1505004017WL019943 parvathi 00652 PKGB0010877 1580 1580 Rejected 25/08/2023 4837346047 Aadhaar Number not Mapped to Account Number
SubTotal 5393 5393
Total 349863 349863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004017_200723APB_FTO_275865 Bank of India BKID0008421 MARIAMMANAHALLI 66067
2 HOSPET KN1505004017_200723APB_FTO_275865 HDFC Bank HDFC0001761 HOSPET 1580
3 HOSPET KN1505004017_200723APB_FTO_275865 Indian Bank IDIB000H010 HOSPET 1981
4 HOSPET KN1505004017_200723APB_FTO_275865 Punjab National Bank PUNB0129810 Hospet 1981
5 HOSPET KN1505004017_200723APB_FTO_275865 State Bank of India SBIN0010066 HOSPET CITY 1981
6 HOSPET KN1505004017_200723APB_FTO_275865 State Bank of India SBIN0013211 HAGARIBOMMANAHALLI 5000
7 HOSPET KN1505004017_200723APB_FTO_275865 State Bank of India SBIN0040876 VIDYANAGAR SHIMOGA 1580
8 HOSPET KN1505004017_200723APB_FTO_275865 State Bank of India SBIN0040932 KADATHI 316
9 HOSPET KN1505004017_200723APB_FTO_275865 State Bank of India SBIN0040943 MARIYAMMANAHALLI 39061
10 HOSPET KN1505004017_200723APB_FTO_275865 UCO Bank UCBA0002923 HOSPET 1981
11 HOSPET KN1505004017_200723APB_FTO_275865 Pragathi Krishna Gramin Bank PKGB0010583 COLLEGE ROAD HOSPET 1580
12 HOSPET KN1505004017_200723APB_FTO_275865 Pragathi Krishna Gramin Bank PKGB0010589 HOSPET DAM ROAD 5096
13 HOSPET KN1505004017_200723APB_FTO_275865 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 216266
14 HOSPET KN1505004017_200723APB_FTO_275865 Pragathi Krishna Gramin Bank PKGB0010877 INDIRANAGAR HOSPET 5393

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