Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:51:26 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_310723APB_FTO_305081
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-05-004-008-045/211
() 		1505004008NRG24310720231652132 31/07/2023 husenamma 1505004008WL021507 husenamma 00168 ICIC0004083 1400 1400 Processed 25/08/2023 4839332701 HUSSAINAMMAC ICICI BANK LTD(508534)
2 HOSPET KN-05-004-008-045/211
() 		1505004008NRG24310720231652131 31/07/2023 nagaraja 1505004008WL021507 nagaraja 00168 ICIC0004083 1400 1400 Processed 25/08/2023 4839332702 NAGARAJ ICICI BANK LTD(508534)
3 HOSPET KN-05-004-008-045/216
() 		1505004008NRG24310720231652133 31/07/2023 venktesha 1505004008WL021507 venktesha 00168 ICIC0004083 1400 1400 Processed 25/08/2023 4839332711 NIRMALANEVWER ICICI BANK LTD(508534)
4 HOSPET KN-05-004-008-045/276
() 		1505004008NRG24310720231652140 31/07/2023 satteppa 1505004008WL021507 satteppa 00168 ICIC0004083 1200 1200 Processed 25/08/2023 4839332707 SHIVAMMA ICICI BANK LTD(508534)
5 HOSPET KN-05-004-008-045/276
() 		1505004008NRG24310720231652141 31/07/2023 UMESHA 1505004008WL021507 UMESHA 00168 ICIC0004083 1200 1200 Processed 25/08/2023 4839332708 UMESHC ICICI BANK LTD(508534)
6 HOSPET KN-05-004-008-045/282
() 		1505004008NRG24310720231652146 31/07/2023 siddamma 1505004008WL021507 siddamma 00168 ICIC0004083 1400 1400 Processed 25/08/2023 4839332704 MR A VISHWANATH STATE BANK OF INDIA(508548)
7 HOSPET KN-05-004-008-045/40
() 		1505004008NRG24310720231652170 31/07/2023 narayanamma 1505004008WL021507 narayanamma 00168 ICIC0004083 1200 1200 Processed 25/08/2023 4839332710 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSPET KN-05-004-008-045/437
() 		1505004008NRG24310720231652198 31/07/2023 GAGAMMA 1505004008WL021507 GAGAMMA 00168 ICIC0004083 1400 1400 Processed 25/08/2023 4839332709 TGANGAMMA ICICI BANK LTD(508534)
9 HOSPET KN-05-004-008-045/464
() 		1505004008NRG24310720231652211 31/07/2023 rojamma 1505004008WL021507 rojamma 00168 ICIC0004083 1400 1400 Processed 25/08/2023 4839332705 ROJA ICICI BANK LTD(508534)
10 HOSPET KN-05-004-008-045/490
() 		1505004008NRG24310720231652222 31/07/2023 sreedevi 1505004008WL021507 sreedevi 00168 ICIC0004083 1400 1400 Processed 25/08/2023 4839332712 B SRIDEVI ICICI BANK LTD(508534)
11 HOSPET KN-05-004-008-045/564
() 		1505004008NRG24310720231652239 31/07/2023 LOKESH 1505004008WL021507 LOKESH 00168 ICIC0004083 1400 1400 Processed 25/08/2023 4839332703 LOKESHALWI ICICI BANK LTD(508534)
12 HOSPET KN-05-004-008-045/565
() 		1505004008NRG24310720231652240 31/07/2023 jayalakshmi 1505004008WL021507 jayalakshmi 00168 ICIC0004083 1400 1400 Processed 25/08/2023 4839332706 A JAYA LAXMI ICICI BANK LTD(508534)
SubTotal 16200 16200
13 HOSPET KN-05-004-008-045/279-A
() 		1505004008NRG24310720231652142 31/07/2023 balappa 1505004008WL021507 balappa 00225 KARB0000445 1200 1200 Processed 25/08/2023 4839332727 BALAPPACHALUVADI ICICI BANK LTD(508534)
14 HOSPET KN-05-004-008-045/282
() 		1505004008NRG24310720231652145 31/07/2023 siddamma 1505004008WL021507 siddamma 00225 KARB0000445 1400 1400 Processed 25/08/2023 4839332721 AVEERABHADRAPPA GOWDA ICICI BANK LTD(508534)
15 HOSPET KN-05-004-008-045/294
() 		1505004008NRG24310720231652147 31/07/2023 hampamma na 1505004008WL021507 hampamma na 00225 KARB0000445 1400 1400 Processed 25/08/2023 4839332718 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSPET KN-05-004-008-045/366
() 		1505004008NRG24310720231652155 31/07/2023 KURUGAPPA 1505004008WL021507 KURUGAPPA 00225 KARB0000445 1400 1400 Processed 25/08/2023 4839332722 KURUGODAPPA ICICI BANK LTD(508534)
17 HOSPET KN-05-004-008-045/381
() 		1505004008NRG24310720231652160 31/07/2023 mallareddi 1505004008WL021507 mallareddi 00225 KARB0000445 1400 1400 Processed 25/08/2023 4839332719 NMALLA REDDY ICICI BANK LTD(508534)
18 HOSPET KN-05-004-008-045/384
() 		1505004008NRG24310720231652162 31/07/2023 gadilingamma 1505004008WL021507 gadilingamma 00225 KARB0000445 1400 1400 Processed 25/08/2023 4839332732 GADI LINGAMMA ICICI BANK LTD(508534)
19 HOSPET KN-05-004-008-045/394
() 		1505004008NRG24310720231652164 31/07/2023 rudresha 1505004008WL021507 rudresha 00225 KARB0000445 200 200 Processed 25/08/2023 4839332717 G RUDRESH BANK OF BARODA(606985)
20 HOSPET KN-05-004-008-045/4
() 		1505004008NRG24310720231652169 31/07/2023 AMBHAMMA 1505004008WL021507 AMBHAMMA 00225 KARB0000445 1400 1400 Processed 25/08/2023 4839332715 ANJINAPPA ICICI BANK LTD(508534)
21 HOSPET KN-05-004-008-045/411
() 		1505004008NRG24310720231652173 31/07/2023 Nagaraja 1505004008WL021507 Nagaraja 00225 KARB0000445 1400 1400 Processed 25/08/2023 4839332725 NAGARAJA V THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
22 HOSPET KN-05-004-008-045/413
() 		1505004008NRG24310720231652176 31/07/2023 jadeppa 1505004008WL021507 jadeppa 00225 KARB0000445 800 800 Processed 25/08/2023 4839332724 JADEPPA E THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
23 HOSPET KN-05-004-008-045/435
() 		1505004008NRG24310720231652195 31/07/2023 lingareddi 1505004008WL021507 lingareddi 00225 KARB0000445 1200 1200 Processed 25/08/2023 4839332728 THIPPESWAMY T THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
24 HOSPET KN-05-004-008-045/435
() 		1505004008NRG24310720231652194 31/07/2023 lingaredy 1505004008WL021507 lingaredy 00225 KARB0000445 1200 1200 Processed 25/08/2023 4839332726 LINGAREDDY THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
25 HOSPET KN-05-004-008-045/439
() 		1505004008NRG24310720231652200 31/07/2023 VERAADRAPA 1505004008WL021507 VERAADRAPA 00225 KARB0000445 1400 1400 Processed 25/08/2023 4839332716 VIRBHADRAPPA ICICI BANK LTD(508534)
26 HOSPET KN-05-004-008-045/444
() 		1505004008NRG24310720231652205 31/07/2023 SARSWATHI 1505004008WL021507 SARSWATHI 00225 KARB0000445 1000 1000 Processed 25/08/2023 4839332733 SARASWATHI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
27 HOSPET KN-05-004-008-045/445
() 		1505004008NRG24310720231652206 31/07/2023 shekar 1505004008WL021507 shekar 00225 KARB0000445 1200 1200 Processed 25/08/2023 4839332720 SHEKAR GUODA(2) THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
28 HOSPET KN-05-004-008-045/469
() 		1505004008NRG24310720231652214 31/07/2023 annapujari 1505004008WL021507 annapujari 00225 KARB0000445 1400 1400 Processed 25/08/2023 4839332723 SANNA BASAVARAJA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
29 HOSPET KN-05-004-008-045/578
() 		1505004008NRG24310720231652251 31/07/2023 hanumanthappa 1505004008WL021507 hanumanthappa 00225 KARB0000445 1400 1400 Processed 25/08/2023 4839332731 N HANUMANTAPPA KARNATAKA BANK LTD(607270)
30 HOSPET KN-05-004-008-045/589
() 		1505004008NRG24310720231652257 31/07/2023 anjineyya 1505004008WL021507 anjineyya 00225 KARB0000445 1400 1400 Processed 25/08/2023 4839332729 PUJARI ANJINEYA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
31 HOSPET KN-05-004-008-045/589
() 		1505004008NRG24310720231652258 31/07/2023 latha 1505004008WL021507 latha 00225 KARB0000445 1400 1400 Processed 25/08/2023 4839332730 POOJARI LATHA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 23600 23600
32 HOSPET KN-05-004-008-045/366
() 		1505004008NRG24310720231652156 31/07/2023 KAINAYAK 1505004008WL021507 KAINAYAK 00225 KARB0000772 1200 1200 Processed 25/08/2023 4839332750 MR KARI NAYAKA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
33 HOSPET KN-05-004-008-045/464
() 		1505004008NRG24310720231652210 31/07/2023 gadhilingappa 1505004008WL021507 gadhilingappa 00415 SBIN0013213 1400 1400 Processed 25/08/2023 4839332749 GADILINGAPPA N ICICI BANK LTD(508534)
SubTotal 1400 1400
34 HOSPET KN-05-004-008-045/577
() 		1505004008NRG24310720231652250 31/07/2023 gadilingappa 1505004008WL021507 gadilingappa 00415 SBIN0020805 1200 1200 Processed 25/08/2023 4839332740 MR VALMIKI GADILINGAPPA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
35 HOSPET KN-05-004-008-045/102
() 		1505004008NRG24310720231652124 31/07/2023 ramesha 1505004008WL021507 ramesha 00415 SBIN0040018 1000 1000 Processed 25/08/2023 4839332689 MR C RAMESH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
36 HOSPET KN-05-004-008-042/74
() 		1505004008NRG24310720231652120 31/07/2023 basavaraj 1505004008WL021507 basavaraj 00415 SBIN0040118 1400 1400 Processed 25/08/2023 4839332687 BASAVARAJA JAVUKU THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
37 HOSPET KN-05-004-008-045/104
() 		1505004008NRG24310720231652125 31/07/2023 HANUMAYYA 1505004008WL021507 HANUMAYYA 00415 SBIN0040118 1400 1400 Processed 25/08/2023 4839332744 SANNA HANUMAIAH ICICI BANK LTD(508534)
38 HOSPET KN-05-004-008-045/209
() 		1505004008NRG24310720231652130 31/07/2023 mareppa 1505004008WL021507 mareppa 00415 SBIN0040118 800 800 Processed 25/08/2023 4839332688 MAREPPA CHALUVADI UNION BANK OF INDIA(508500)
39 HOSPET KN-05-004-008-045/216
() 		1505004008NRG24310720231652134 31/07/2023 venktesha 1505004008WL021507 venktesha 00415 SBIN0040118 1400 1400 Processed 25/08/2023 4839332737 MR N RAMASWAMY STATE BANK OF INDIA(508548)
40 HOSPET KN-05-004-008-045/255
() 		1505004008NRG24310720231652139 31/07/2023 savitha 1505004008WL021507 savitha 00415 SBIN0040118 1400 1400 Processed 25/08/2023 4839332747 MRS H SAVITHA STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-008-045/32
() 		1505004008NRG24310720231652148 31/07/2023 gangappa 1505004008WL021507 gangappa 00415 SBIN0040118 1000 1000 Processed 25/08/2023 4839332743 MR C GANGAPPA STATE BANK OF INDIA(508548)
42 HOSPET KN-05-004-008-045/42
() 		1505004008NRG24310720231652178 31/07/2023 GADILINGAPPA 1505004008WL021507 GADILINGAPPA 00415 SBIN0040118 1000 1000 Processed 25/08/2023 4839332741 GADILINGAPPA CHALUWADI INDIAN OVERSEAS BANK(508541)
43 HOSPET KN-05-004-008-045/423
() 		1505004008NRG24310720231652180 31/07/2023 nagaraja 1505004008WL021507 nagaraja 00415 SBIN0040118 1000 1000 Processed 25/08/2023 4839332694 CHALAVADI NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-008-045/423
() 		1505004008NRG24310720231652181 31/07/2023 virupakshi 1505004008WL021507 virupakshi 00415 SBIN0040118 1000 1000 Processed 25/08/2023 4839332685 VIRUPAKSHI C CANARA BANK(508532)
45 HOSPET KN-05-004-008-045/430
() 		1505004008NRG24310720231652187 31/07/2023 SHIVAMURTHI 1505004008WL021507 SHIVAMURTHI 00415 SBIN0040118 1400 1400 Processed 25/08/2023 4839332686 MR J M SHIVAMURTHY STATE BANK OF INDIA(508548)
46 HOSPET KN-05-004-008-045/442
() 		1505004008NRG24310720231652202 31/07/2023 Veerabadrappa 1505004008WL021507 Veerabadrappa 00415 SBIN0040118 1400 1400 Processed 25/08/2023 4839332698 MR VEERABHADRAPPA V STATE BANK OF INDIA(508548)
47 HOSPET KN-05-004-008-045/467
() 		1505004008NRG24310720231652213 31/07/2023 NULESHA 1505004008WL021507 NULESHA 00415 SBIN0040118 1400 1400 Processed 25/08/2023 4839332691 NULESH M THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
48 HOSPET KN-05-004-008-045/49
() 		1505004008NRG24310720231652221 31/07/2023 basavaraja 1505004008WL021507 basavaraja 00415 SBIN0040118 1400 1400 Processed 25/08/2023 4839332739 MR BASAVARAJC STATE BANK OF INDIA(508548)
49 HOSPET KN-05-004-008-045/50
() 		1505004008NRG24310720231652226 31/07/2023 pompapthi 1505004008WL021507 pompapthi 00415 SBIN0040118 400 400 Processed 25/08/2023 4839332699 PAMPAPATHI C MGF PARASHAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-008-045/526
() 		1505004008NRG24310720231652234 31/07/2023 JAMBHAYYA 1505004008WL021507 JAMBHAYYA 00415 SBIN0040118 1400 1400 Processed 25/08/2023 4839332738 MR T JAMBHAYYA STATE BANK OF INDIA(508548)
51 HOSPET KN-05-004-008-045/565
() 		1505004008NRG24310720231652241 31/07/2023 veeresha 1505004008WL021507 veeresha 00415 SBIN0040118 1400 1400 Processed 25/08/2023 4839332745 A VEERESH ICICI BANK LTD(508534)
52 HOSPET KN-05-004-008-045/571
() 		1505004008NRG24310720231652243 31/07/2023 UMESHSWAMY 1505004008WL021507 UMESHSWAMY 00415 SBIN0040118 1200 1200 Processed 25/08/2023 4839332735 UMESHASWAMI H M THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
53 HOSPET KN-05-004-008-045/579
() 		1505004008NRG24310720231652253 31/07/2023 basavaraja 1505004008WL021507 basavaraja 00415 SBIN0040118 1400 1400 Processed 25/08/2023 4839332713 N BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-008-045/581
() 		1505004008NRG24310720231652255 31/07/2023 shivakumar 1505004008WL021507 shivakumar 00415 SBIN0040118 1400 1400 Processed 25/08/2023 4839332684 NAYAKARA SHIVAKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-008-045/660
() 		1505004008NRG24310720231652267 31/07/2023 ANJINAPPA 1505004008WL021507 ANJINAPPA 00415 SBIN0040118 1400 1400 Processed 25/08/2023 4839332714 MR NANJINAPPA STATE BANK OF INDIA(508548)
56 HOSPET KN-05-004-008-045/82
() 		1505004008NRG24310720231652277 31/07/2023 SOMANGOUDA 1505004008WL021507 SOMANGOUDA 00415 SBIN0040118 1200 1200 Processed 25/08/2023 4839332736 MR M SOMANA GOUDA STATE BANK OF INDIA(508548)
SubTotal 25800 25800
57 HOSPET KN-05-004-008-045/486
() 		1505004008NRG24310720231652219 31/07/2023 yerriswami 1505004008WL021507 yerriswami 00415 SBIN0040558 1400 1400 Processed 25/08/2023 4839332742 MR YERISWAMY T STATE BANK OF INDIA(508548)
SubTotal 1400 1400
58 HOSPET KN-05-004-008-042/74
() 		1505004008NRG24310720231652121 31/07/2023 doddabasamma 1505004008WL021507 doddabasamma 00415 SBIN0041060 1400 1400 Processed 25/08/2023 4839332696 DODDA BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-008-045/19
() 		1505004008NRG24310720231652127 31/07/2023 NEELAMMA 1505004008WL021507 NEELAMMA 00415 SBIN0041060 1400 1400 Processed 25/08/2023 4839332700 MRS NILAMMAN STATE BANK OF INDIA(508548)
60 HOSPET KN-05-004-008-045/514
() 		1505004008NRG24310720231652230 31/07/2023 GOURAMA 1505004008WL021507 GOURAMA 00415 SBIN0041060 400 400 Processed 25/08/2023 4839332692 GOURAMMA AGASAR ICICI BANK LTD(508534)
61 HOSPET KN-05-004-008-045/546
() 		1505004008NRG24310720231652236 31/07/2023 HANUMANTHI 1505004008WL021507 HANUMANTHI 00415 SBIN0041060 800 800 Processed 25/08/2023 4839332695 HANUMANTHI ICICI BANK LTD(508534)
62 HOSPET KN-05-004-008-045/546
() 		1505004008NRG24310720231652237 31/07/2023 MANJU 1505004008WL021507 MANJU 00415 SBIN0041060 1200 1200 Processed 25/08/2023 4839332697 CMANJU ICICI BANK LTD(508534)
63 HOSPET KN-05-004-008-045/576
() 		1505004008NRG24310720231652248 31/07/2023 lakshmi 1505004008WL021507 lakshmi 00415 SBIN0041060 1400 1400 Processed 25/08/2023 4839332693 POOJA ICICI BANK LTD(508534)
64 HOSPET KN-05-004-008-045/613
() 		1505004008NRG24310720231652262 31/07/2023 SUMITRA 1505004008WL021507 SUMITRA 00415 SBIN0041060 1400 1400 Processed 25/08/2023 4839332748 MRS R SUMITHRA STATE BANK OF INDIA(508548)
65 HOSPET KN-05-004-008-045/613
() 		1505004008NRG24310720231652261 31/07/2023 VEERABADRAPPA 1505004008WL021507 VEERABADRAPPA 00415 SBIN0041060 1400 1400 Processed 25/08/2023 4839332746 MR S VEERA BADRA STATE BANK OF INDIA(508548)
SubTotal 9400 9400
66 HOSPET KN-05-004-008-045/526
() 		1505004008NRG24310720231652235 31/07/2023 H HANUMANTHREDDY 1505004008WL021507 H HANUMANTHREDDY 00468 UBIN0548171 1400 1400 Processed 25/08/2023 4839332734 T HANUMANTHA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1400 1400
67 HOSPET KN-05-004-008-045/621
() 		1505004008NRG24310720231652264 31/07/2023 hanumantha 1505004008WL021507 hanumantha 00554 KKBK0008264 1400 1400 Processed 25/08/2023 4839332690 MR NAYAKARA HANUMANTHAPPA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
68 HOSPET KN-05-004-008-045/102
() 		1505004008NRG24310720231652122 31/07/2023 ramalli 1505004008WL021507 ramalli 00652 PKGB0010592 1000 1000 Processed 25/08/2023 4839332615 CHALAVADI RAMALI ICICI BANK LTD(508534)
69 HOSPET KN-05-004-008-045/104
() 		1505004008NRG24310720231652126 31/07/2023 mallamma 1505004008WL021507 mallamma 00652 PKGB0010592 1400 1400 Processed 25/08/2023 4839332631 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSPET KN-05-004-008-045/209
() 		1505004008NRG24310720231652129 31/07/2023 VIRUPANNA 1505004008WL021507 VIRUPANNA 00652 PKGB0010592 1400 1400 Processed 25/08/2023 4839332630 C VEERAMMA ICICI BANK LTD(508534)
71 HOSPET KN-05-004-008-045/255
() 		1505004008NRG24310720231652138 31/07/2023 NAVEEN 1505004008WL021507 NAVEEN 00652 PKGB0010592 1400 1400 Processed 25/08/2023 4839332646 MR VANAGONDHI NAVEEN STATE BANK OF INDIA(508548)
72 HOSPET KN-05-004-008-045/279-A
() 		1505004008NRG24310720231652143 31/07/2023 thippamma 1505004008WL021507 thippamma 00652 PKGB0010592 1200 1200 Processed 25/08/2023 4839332607 THIPPAMMA CHALUVADI ICICI BANK LTD(508534)
73 HOSPET KN-05-004-008-045/32
() 		1505004008NRG24310720231652149 31/07/2023 MUTHAMMA 1505004008WL021507 MUTHAMMA 00652 PKGB0010592 800 800 Processed 25/08/2023 4839332609 LAKSHMI DEVI C ICICI BANK LTD(508534)
74 HOSPET KN-05-004-008-045/33
() 		1505004008NRG24310720231652150 31/07/2023 lakshamamma 1505004008WL021507 lakshamamma 00652 PKGB0010592 1200 1200 Processed 25/08/2023 4839332608 LAKSHMI ICICI BANK LTD(508534)
75 HOSPET KN-05-004-008-045/364
() 		1505004008NRG24310720231652153 31/07/2023 eramma 1505004008WL021507 eramma 00652 PKGB0010592 1400 1400 Processed 25/08/2023 4839332619 ERAMMA ICICI BANK LTD(508534)
76 HOSPET KN-05-004-008-045/38
() 		1505004008NRG24310720231652158 31/07/2023 LAXMI 1505004008WL021507 LAXMI 00652 PKGB0010592 1200 1200 Processed 25/08/2023 4839332610 LAKSHMI C PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-008-045/39
() 		1505004008NRG24310720231652163 31/07/2023 veeresh 1505004008WL021507 veeresh 00652 PKGB0010592 1400 1400 Processed 25/08/2023 4839332616 LALITAMMA KAMPLI WO VEERESH RO JOWK PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSPET KN-05-004-008-045/4
() 		1505004008NRG24310720231652168 31/07/2023 AMBHAMMA 1505004008WL021507 AMBHAMMA 00652 PKGB0010592 1400 1400 Processed 25/08/2023 4839332623 AMBAMMA WO ANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-008-045/410
() 		1505004008NRG24310720231652172 31/07/2023 PAKIRAMMA 1505004008WL021507 PAKIRAMMA 00652 PKGB0010592 1200 1200 Processed 25/08/2023 4839332618 PAKKIRAMMA ICICI BANK LTD(508534)
80 HOSPET KN-05-004-008-045/410
() 		1505004008NRG24310720231652171 31/07/2023 VEERESHAPPA 1505004008WL021507 VEERESHAPPA 00652 PKGB0010592 1200 1200 Processed 25/08/2023 4839332660 VEERESHA CHALUWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSPET KN-05-004-008-045/411
() 		1505004008NRG24310720231652174 31/07/2023 VISHALAKHI 1505004008WL021507 VISHALAKHI 00652 PKGB0010592 1000 1000 Processed 25/08/2023 4839332625 VISHALAKSHI VARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSPET KN-05-004-008-045/413
() 		1505004008NRG24310720231652175 31/07/2023 LAKSHMIDEVI 1505004008WL021507 LAKSHMIDEVI 00652 PKGB0010592 600 600 Processed 25/08/2023 4839332637 LAXMI DEVI E PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-008-045/426
() 		1505004008NRG24310720231652182 31/07/2023 BASAMMA 1505004008WL021507 BASAMMA 00652 PKGB0010592 1200 1200 Processed 25/08/2023 4839332626 BASAMMA ICICI BANK LTD(508534)
84 HOSPET KN-05-004-008-045/427
() 		1505004008NRG24310720231652183 31/07/2023 LAKSHMI 1505004008WL021507 LAKSHMI 00652 PKGB0010592 1200 1200 Processed 25/08/2023 4839332632 M LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-008-045/428
() 		1505004008NRG24310720231652184 31/07/2023 LAKSHMIDEVI 1505004008WL021507 LAKSHMIDEVI 00652 PKGB0010592 1200 1200 Processed 25/08/2023 4839332681 GLAKSHMI DEVI ICICI BANK LTD(508534)
86 HOSPET KN-05-004-008-045/429
() 		1505004008NRG24310720231652185 31/07/2023 NAGANGODA 1505004008WL021507 NAGANGODA 00652 PKGB0010592 1200 1200 Processed 25/08/2023 4839332614 NAGANA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSPET KN-05-004-008-045/430
() 		1505004008NRG24310720231652188 31/07/2023 BHUVANESWARI 1505004008WL021507 BHUVANESWARI 00652 PKGB0010592 1200 1200 Processed 25/08/2023 4839332634 J M BHUVANESHWARI ICICI BANK LTD(508534)
88 HOSPET KN-05-004-008-045/431
() 		1505004008NRG24310720231652190 31/07/2023 jagadhisha 1505004008WL021507 jagadhisha 00652 PKGB0010592 1200 1200 Processed 25/08/2023 4839332676 R JAGADEESH ICICI BANK LTD(508534)
89 HOSPET KN-05-004-008-045/431
() 		1505004008NRG24310720231652189 31/07/2023 mallamma 1505004008WL021507 mallamma 00652 PKGB0010592 1200 1200 Processed 25/08/2023 4839332627 R MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-008-045/439
() 		1505004008NRG24310720231652201 31/07/2023 Lakshmi 1505004008WL021507 Lakshmi 00652 PKGB0010592 1400 1400 Processed 25/08/2023 4839332664 VARADA LAKSHMI DEVI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
91 HOSPET KN-05-004-008-045/442
() 		1505004008NRG24310720231652203 31/07/2023 kamlamma 1505004008WL021507 kamlamma 00652 PKGB0010592 1400 1400 Processed 25/08/2023 4839332624 KAMALAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
92 HOSPET KN-05-004-008-045/467
() 		1505004008NRG24310720231652212 31/07/2023 RENUKAMMA 1505004008WL021507 RENUKAMMA 00652 PKGB0010592 1400 1400 Processed 25/08/2023 4839332622 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-008-045/469
() 		1505004008NRG24310720231652215 31/07/2023 MALLAMMA 1505004008WL021507 MALLAMMA 00652 PKGB0010592 1400 1400 Processed 25/08/2023 4839332613 POOJARI MALLAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
94 HOSPET KN-05-004-008-045/482
() 		1505004008NRG24310720231652217 31/07/2023 lakshmi 1505004008WL021507 lakshmi 00652 PKGB0010592 400 400 Processed 25/08/2023 4839332638 LAKSHMIDEVI AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-008-045/486
() 		1505004008NRG24310720231652220 31/07/2023 hanumanthamma 1505004008WL021507 hanumanthamma 00652 PKGB0010592 1400 1400 Processed 25/08/2023 4839332644 T HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-008-045/50
() 		1505004008NRG24310720231652224 31/07/2023 KOTRAMMA 1505004008WL021507 KOTRAMMA 00652 PKGB0010592 400 400 Processed 25/08/2023 4839332605 KOTRAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSPET KN-05-004-008-045/50
() 		1505004008NRG24310720231652225 31/07/2023 parasappa 1505004008WL021507 parasappa 00652 PKGB0010592 400 400 Processed 25/08/2023 4839332636 CHALUVAADI PARASAPPA ICICI BANK LTD(508534)
98 HOSPET KN-05-004-008-045/502
() 		1505004008NRG24310720231652227 31/07/2023 shilpa 1505004008WL021507 shilpa 00652 PKGB0010592 1400 1400 Processed 25/08/2023 4839332641 SHILPA ICICI BANK LTD(508534)
99 HOSPET KN-05-004-008-045/514
() 		1505004008NRG24310720231652229 31/07/2023 veeresha 1505004008WL021507 veeresha 00652 PKGB0010592 400 400 Processed 25/08/2023 4839332674 VEERESH AGASAR THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
100 HOSPET KN-05-004-008-045/564
() 		1505004008NRG24310720231652238 31/07/2023 roopa 1505004008WL021507 roopa 00652 PKGB0010592 1400 1400 Processed 25/08/2023 4839332680 HOLEYACHE ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-008-045/571
() 		1505004008NRG24310720231652244 31/07/2023 RUDRAMMA 1505004008WL021507 RUDRAMMA 00652 PKGB0010592 1400 1400 Processed 25/08/2023 4839332628 H M RUDRAMMA ICICI BANK LTD(508534)
102 HOSPET KN-05-004-008-045/576
() 		1505004008NRG24310720231652247 31/07/2023 jambhunatha 1505004008WL021507 jambhunatha 00652 PKGB0010592 1400 1400 Processed 25/08/2023 4839332635 MR JAMBUNATHA NAYAKARA STATE BANK OF INDIA(508548)
103 HOSPET KN-05-004-008-045/577
() 		1505004008NRG24310720231652249 31/07/2023 mallamma 1505004008WL021507 mallamma 00652 PKGB0010592 1200 1200 Processed 25/08/2023 4839332606 MALLAMMA N ICICI BANK LTD(508534)
104 HOSPET KN-05-004-008-045/578
() 		1505004008NRG24310720231652252 31/07/2023 parvathi 1505004008WL021507 parvathi 00652 PKGB0010592 1200 1200 Processed 25/08/2023 4839332621 PARVATHI ICICI BANK LTD(508534)
105 HOSPET KN-05-004-008-045/579
() 		1505004008NRG24310720231652254 31/07/2023 shushma 1505004008WL021507 shushma 00652 PKGB0010592 1400 1400 Processed 25/08/2023 4839332639 SUSHMMA N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
106 HOSPET KN-05-004-008-045/581
() 		1505004008NRG24310720231652256 31/07/2023 nagarathna 1505004008WL021507 nagarathna 00652 PKGB0010592 1400 1400 Processed 25/08/2023 4839332640 NAGARTHNA N ICICI BANK LTD(508534)
107 HOSPET KN-05-004-008-045/606
() 		1505004008NRG24310720231652259 31/07/2023 neelamma 1505004008WL021507 neelamma 00652 PKGB0010592 1400 1400 Processed 25/08/2023 4839332642 NEELAMMA UCO BANK(607066)
108 HOSPET KN-05-004-008-045/621
() 		1505004008NRG24310720231652263 31/07/2023 devi 1505004008WL021507 devi 00652 PKGB0010592 1400 1400 Processed 25/08/2023 4839332620 DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSPET KN-05-004-008-045/646
() 		1505004008NRG24310720231652266 31/07/2023 HULIGEMMA 1505004008WL021507 HULIGEMMA 00652 PKGB0010592 1400 1400 Processed 25/08/2023 4839332643 HULIGEMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSPET KN-05-004-008-045/660
() 		1505004008NRG24310720231652268 31/07/2023 mahankalamma 1505004008WL021507 mahankalamma 00652 PKGB0010592 1400 1400 Processed 25/08/2023 4839332647 NJMahankalamma FINCARE SMALL FINANCE BANK LTD(608304)
111 HOSPET KN-05-004-008-045/666
() 		1505004008NRG24310720231652269 31/07/2023 barjaramma 1505004008WL021507 barjaramma 00652 PKGB0010592 1400 1400 Processed 25/08/2023 4839332645 BAJARAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
112 HOSPET KN-05-004-008-045/68
() 		1505004008NRG24310720231652272 31/07/2023 Thimmareddi 1505004008WL021507 Thimmareddi 00652 PKGB0010592 1400 1400 Processed 25/08/2023 4839332617 ALWI THIMAPPA ICICI BANK LTD(508534)
113 HOSPET KN-05-004-008-045/77
() 		1505004008NRG24310720231652274 31/07/2023 hemangowda 1505004008WL021507 hemangowda 00652 PKGB0010592 1200 1200 Processed 25/08/2023 4839332629 J PARVATHI WO CHANDRA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-008-045/80
() 		1505004008NRG24310720231652276 31/07/2023 girijamma 1505004008WL021507 girijamma 00652 PKGB0010592 1200 1200 Processed 25/08/2023 4839332633 GIRIJAMMA ICICI BANK LTD(508534)
115 HOSPET KN-05-004-008-045/80
() 		1505004008NRG24310720231652275 31/07/2023 PADMAVATHI 1505004008WL021507 PADMAVATHI 00652 PKGB0010592 1000 1000 Processed 25/08/2023 4839332683 SURESH M BANK OF BARODA(606985)
116 HOSPET KN-05-004-008-045/86
() 		1505004008NRG24310720231652280 31/07/2023 basavraj 1505004008WL021507 basavraj 00652 PKGB0010592 600 600 Processed 25/08/2023 4839332612 BASAVARAJ N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 58000 58000
117 HOSPET KN-05-004-008-045/575
() 		1505004008NRG24310720231652245 31/07/2023 anitha 1505004008WL021507 anitha 00652 PKGB0010686 1400 1400 Processed 25/08/2023 4839332648 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1400 1400
118 HOSPET KN-05-004-008-045/102
() 		1505004008NRG24310720231652123 31/07/2023 ramalli 1505004008WL021507 ramalli 00652 PKGB0010746 1000 1000 Processed 25/08/2023 4839332657 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-008-045/25
() 		1505004008NRG24310720231652136 31/07/2023 BASAMMA 1505004008WL021507 BASAMMA 00652 PKGB0010746 400 400 Processed 25/08/2023 4839332677 C JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-008-045/25
() 		1505004008NRG24310720231652135 31/07/2023 BASAMMA 1505004008WL021507 BASAMMA 00652 PKGB0010746 800 800 Processed 25/08/2023 4839332659 BASAMMA C ICICI BANK LTD(508534)
121 HOSPET KN-05-004-008-045/364
() 		1505004008NRG24310720231652152 31/07/2023 anjinappa 1505004008WL021507 anjinappa 00652 PKGB0010746 1400 1400 Processed 25/08/2023 4839332652 ANJANEYA NAIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-008-045/364
() 		1505004008NRG24310720231652154 31/07/2023 veeresha 1505004008WL021507 veeresha 00652 PKGB0010746 1400 1400 Processed 25/08/2023 4839332667 NVEERESH ICICI BANK LTD(508534)
123 HOSPET KN-05-004-008-045/375
() 		1505004008NRG24310720231652157 31/07/2023 basavaraja 1505004008WL021507 basavaraja 00652 PKGB0010746 1200 1200 Processed 25/08/2023 4839332649 G BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-008-045/38
() 		1505004008NRG24310720231652159 31/07/2023 LAXMI 1505004008WL021507 LAXMI 00652 PKGB0010746 1400 1400 Processed 25/08/2023 4839332651 KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-008-045/395
() 		1505004008NRG24310720231652167 31/07/2023 paravathi 1505004008WL021507 paravathi 00652 PKGB0010746 1200 1200 Processed 25/08/2023 4839332662 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-008-045/42
() 		1505004008NRG24310720231652177 31/07/2023 annapurnamma 1505004008WL021507 annapurnamma 00652 PKGB0010746 1000 1000 Processed 25/08/2023 4839332658 CHALUVADI ANNAPURNAMMA ICICI BANK LTD(508534)
127 HOSPET KN-05-004-008-045/432
() 		1505004008NRG24310720231652191 31/07/2023 basavanagouda 1505004008WL021507 basavanagouda 00652 PKGB0010746 1400 1400 Processed 25/08/2023 4839332655 BASAVANA GOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
128 HOSPET KN-05-004-008-045/432
() 		1505004008NRG24310720231652192 31/07/2023 sharadamma 1505004008WL021507 sharadamma 00652 PKGB0010746 1200 1200 Processed 25/08/2023 4839332682 MSHARADAMMA ICICI BANK LTD(508534)
129 HOSPET KN-05-004-008-045/433
() 		1505004008NRG24310720231652193 31/07/2023 parvathi 1505004008WL021507 parvathi 00652 PKGB0010746 1400 1400 Processed 25/08/2023 4839332611 RPARVATHI ICICI BANK LTD(508534)
130 HOSPET KN-05-004-008-045/436
() 		1505004008NRG24310720231652197 31/07/2023 garyatri 1505004008WL021507 garyatri 00652 PKGB0010746 1400 1400 Processed 25/08/2023 4839332668 N GAYATHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-008-045/436
() 		1505004008NRG24310720231652196 31/07/2023 mariyanna 1505004008WL021507 mariyanna 00652 PKGB0010746 1400 1400 Processed 25/08/2023 4839332669 N MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-008-045/438
() 		1505004008NRG24310720231652199 31/07/2023 bhagyamma 1505004008WL021507 bhagyamma 00652 PKGB0010746 1200 1200 Processed 25/08/2023 4839332650 BHAGYAMMA ICICI BANK LTD(508534)
133 HOSPET KN-05-004-008-045/444
() 		1505004008NRG24310720231652204 31/07/2023 ANAD 1505004008WL021507 ANAD 00652 PKGB0010746 600 600 Processed 25/08/2023 4839332673 NANANDA ICICI BANK LTD(508534)
134 HOSPET KN-05-004-008-045/452
() 		1505004008NRG24310720231652208 31/07/2023 YALLAREDDY 1505004008WL021507 YALLAREDDY 00652 PKGB0010746 1400 1400 Processed 25/08/2023 4839332670 YALLA REDDY THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
135 HOSPET KN-05-004-008-045/482
() 		1505004008NRG24310720231652218 31/07/2023 doddabasavaraj 1505004008WL021507 doddabasavaraj 00652 PKGB0010746 400 400 Processed 25/08/2023 4839332679 DODDABASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-008-045/482
() 		1505004008NRG24310720231652216 31/07/2023 jadeppa 1505004008WL021507 jadeppa 00652 PKGB0010746 400 400 Processed 25/08/2023 4839332654 JADEPPA AGASARA ICICI BANK LTD(508534)
137 HOSPET KN-05-004-008-045/490
() 		1505004008NRG24310720231652223 31/07/2023 kanakappa 1505004008WL021507 kanakappa 00652 PKGB0010746 1400 1400 Processed 25/08/2023 4839332678 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-008-045/502
() 		1505004008NRG24310720231652228 31/07/2023 shiva 1505004008WL021507 shiva 00652 PKGB0010746 1400 1400 Processed 25/08/2023 4839332666 SHIVAKUMAR A THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
139 HOSPET KN-05-004-008-045/519
() 		1505004008NRG24310720231652231 31/07/2023 mallikarjuna 1505004008WL021507 mallikarjuna 00652 PKGB0010746 1200 1200 Processed 25/08/2023 4839332672 MALLIKARJUNA B SO HANUMANTHAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-008-045/568
() 		1505004008NRG24310720231652242 31/07/2023 BHAGYAMMA 1505004008WL021507 BHAGYAMMA 00652 PKGB0010746 1400 1400 Processed 25/08/2023 4839332665 H M BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSPET KN-05-004-008-045/606
() 		1505004008NRG24310720231652260 31/07/2023 vijay 1505004008WL021507 vijay 00652 PKGB0010746 1400 1400 Processed 25/08/2023 4839332671 N VIJAYAKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-008-045/668
() 		1505004008NRG24310720231652270 31/07/2023 jambamma 1505004008WL021507 jambamma 00652 PKGB0010746 1200 1200 Processed 25/08/2023 4839332663 JAMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-008-045/668
() 		1505004008NRG24310720231652271 31/07/2023 kari basavana gouda 1505004008WL021507 kari basavana gouda 00652 PKGB0010746 1200 1200 Processed 25/08/2023 4839332653 KARI BASVAN GOWDA ICICI BANK LTD(508534)
144 HOSPET KN-05-004-008-045/68
() 		1505004008NRG24310720231652273 31/07/2023 kamalakshi 1505004008WL021507 kamalakshi 00652 PKGB0010746 1400 1400 Processed 25/08/2023 4839332656 KAMALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSPET KN-05-004-008-045/82
() 		1505004008NRG24310720231652278 31/07/2023 PARVATHI 1505004008WL021507 PARVATHI 00652 PKGB0010746 1200 1200 Processed 25/08/2023 4839332661 METRI PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-008-045/83
() 		1505004008NRG24310720231652279 31/07/2023 ANJUINAMMA 1505004008WL021507 ANJUINAMMA 00652 PKGB0010746 1400 1400 Processed 25/08/2023 4839332675 NANJINEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33800 33800
147 HOSPET KN-05-004-008-045/384
() 		1505004008NRG24310720231652161 31/07/2023 ramswami 1505004008WL021507 ramswami 00691 IPOS0000001 800 800 Processed 25/08/2023 4839332604 MR RAMASWAMY STATE BANK OF INDIA(508548)
148 HOSPET KN-05-004-008-045/42
() 		1505004008NRG24310720231652179 31/07/2023 MANJU 1505004008WL021507 MANJU 00691 IPOS0000001 1400 1400 Processed 25/08/2023 4839332603 MANJU PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-008-045/646
() 		1505004008NRG24310720231652265 31/07/2023 YARRISWAMY 1505004008WL021507 YARRISWAMY 00691 IPOS0000001 1400 1400 Processed 25/08/2023 4839332602 YARRISWAMI MARETLI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 3600 3600
Total 180800 180800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004008_310723APB_FTO_305081 ICICI BANK ICIC0004083 Devalapura 16200
2 HOSPET KN1505004008_310723APB_FTO_305081 KARNATAKA BANK KARB0000445 KAMPLI 23600
3 HOSPET KN1505004008_310723APB_FTO_305081 KARNATAKA BANK KARB0000772 TORANAGALLU 1200
4 HOSPET KN1505004008_310723APB_FTO_305081 State Bank of India SBIN0013213 TORANAGALLU 1400
5 HOSPET KN1505004008_310723APB_FTO_305081 State Bank of India SBIN0020805 HOSPET 1200
6 HOSPET KN1505004008_310723APB_FTO_305081 State Bank of India SBIN0040018 FORT 1000
7 HOSPET KN1505004008_310723APB_FTO_305081 State Bank of India SBIN0040118 KAMPLI 25800
8 HOSPET KN1505004008_310723APB_FTO_305081 State Bank of India SBIN0040558 JVSL COMPLEX 1400
9 HOSPET KN1505004008_310723APB_FTO_305081 State Bank of India SBIN0041060 SUGGENAHALLI 9400
10 HOSPET KN1505004008_310723APB_FTO_305081 Union Bank of India UBIN0548171 KARIGANUR 1400
11 HOSPET KN1505004008_310723APB_FTO_305081 Kotak Mahindra Bank Ltd. KKBK0008264 Kampli 1400
12 HOSPET KN1505004008_310723APB_FTO_305081 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 58000
13 HOSPET KN1505004008_310723APB_FTO_305081 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 1400
14 HOSPET KN1505004008_310723APB_FTO_305081 Pragathi Krishna Gramin Bank PKGB0010746 METRI 33800
15 HOSPET KN1505004008_310723APB_FTO_305081 India Post Payments Bank IPOS0000001 BELLARY 3600

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