Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:44:08 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_260523APB_FTO_121762
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-05-004-010-054/2099
() 		1505004010NRG24260520230642279 26/05/2023 D thippamma 1505004010WL007991 D thippamma 00078 CNRB0010611 1883 1883 Processed 31/05/2023 1985896166 D THIPPAMMA CANARA BANK(508532)
SubTotal 1883 1883
2 HOSPET KN-05-004-010-054/2663
() 		1505004010NRG24260520230642324 26/05/2023 ANANDHAMMA 1505004010WL007991 ANANDHAMMA 00176 IDIB000C030 1883 1883 Processed 31/05/2023 1985896301 Mrs. ANANDHAMMA T INDIAN BANK(607105)
3 HOSPET KN-05-004-010-054/2663
() 		1505004010NRG24260520230642325 26/05/2023 H SHIVA 1505004010WL007991 H SHIVA 00176 IDIB000C030 1883 1883 Processed 31/05/2023 1985896302 Mr. H SHIVA INDIAN BANK(607105)
SubTotal 3766 3766
4 HOSPET KN-05-004-010-054/15-D
() 		1505004010NRG24260520230642261 26/05/2023 edigara devappa 1505004010WL007991 edigara devappa 00225 KARB0000445 1883 1883 Processed 31/05/2023 1985896291 EDIGARA DEVAPPA KARNATAKA BANK LTD(607270)
5 HOSPET KN-05-004-010-054/153
() 		1505004010NRG24260520230642263 26/05/2023 hanumanthappa 1505004010WL007991 hanumanthappa 00225 KARB0000445 1883 1883 Processed 31/05/2023 1985896293 JALIMARADA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSPET KN-05-004-010-054/2126
() 		1505004010NRG24260520230642283 26/05/2023 nagaraja G 1505004010WL007991 nagaraja G 00225 KARB0000445 1883 1883 Processed 31/05/2023 1985896294 NAGARAJA G INDUSIND BANK(607189)
7 HOSPET KN-05-004-010-054/2286
() 		1505004010NRG24260520230642294 26/05/2023 KUDUTINI MUDUKAPA 1505004010WL007991 KUDUTINI MUDUKAPA 00225 KARB0000445 1883 1883 Processed 31/05/2023 1985896292 MR KUDUTINI MUDUKAPPA STATE BANK OF INDIA(508548)
8 HOSPET KN-05-004-010-054/267
() 		1505004010NRG24260520230642328 26/05/2023 RUKKAMMA 1505004010WL007991 RUKKAMMA 00225 KARB0000445 1883 1883 Processed 31/05/2023 1985896290 NABHI SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSPET KN-05-004-010-054/488
() 		1505004010NRG24260520230642357 26/05/2023 honnuraswamy 1505004010WL007991 honnuraswamy 00225 KARB0000445 1883 1883 Processed 31/05/2023 1985896289 HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11298 11298
10 HOSPET KN-05-004-010-054/2003
() 		1505004010NRG24260520230642274 26/05/2023 shailaja 1505004010WL007991 shailaja 00415 SBIN0017862 1883 1883 Processed 31/05/2023 1985896287 MRS THIMMALAPURA SAILAJA STATE BANK OF INDIA(508548)
SubTotal 1883 1883
11 HOSPET KN-05-004-010-054/2311
() 		1505004010NRG24260520230642295 26/05/2023 HARIJANA HULIGEMMA 1505004010WL007991 HARIJANA HULIGEMMA 00415 SBIN0040118 1883 1883 Processed 31/05/2023 1985896296 MISS HARIJANA HULIGEMMA STATE BANK OF INDIA(508548)
12 HOSPET KN-05-004-010-054/2333
() 		1505004010NRG24260520230642300 26/05/2023 VADDINA SANGITHA 1505004010WL007991 VADDINA SANGITHA 00415 SBIN0040118 1883 1883 Processed 31/05/2023 1985896297 MISS V SANGEETHA M BY FNG VADDINA DODDA STATE BANK OF INDIA(508548)
13 HOSPET KN-05-004-010-054/2334
() 		1505004010NRG24260520230642301 26/05/2023 ROJAMMA 1505004010WL007991 ROJAMMA 00415 SBIN0040118 1883 1883 Processed 31/05/2023 1985896300 MS HUDEDA ROJA STATE BANK OF INDIA(508548)
14 HOSPET KN-05-004-010-054/2348
() 		1505004010NRG24260520230642304 26/05/2023 B Bheemesha 1505004010WL007991 B Bheemesha 00415 SBIN0040118 1883 1883 Processed 31/05/2023 1985896299 MASTER B BHIMESHA STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-010-054/2396
() 		1505004010NRG24260520230642310 26/05/2023 Sanna Nagaraja 1505004010WL007991 Sanna Nagaraja 00415 SBIN0040118 1883 1883 Processed 31/05/2023 1985896288 MR SANNA NAGARAJA STATE BANK OF INDIA(508548)
16 HOSPET KN-05-004-010-054/289
() 		1505004010NRG24260520230642334 26/05/2023 T Shankrappa 1505004010WL007991 T Shankrappa 00415 SBIN0040118 1883 1883 Processed 31/05/2023 1985896298 MR SHANKRAPPA STATE BANK OF INDIA(508548)
17 HOSPET KN-05-004-010-054/299-A
() 		1505004010NRG24260520230642341 26/05/2023 B Prema kumar 1505004010WL007991 B Prema kumar 00415 SBIN0040118 1883 1883 Processed 31/05/2023 1985896295 B PRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13181 13181
18 HOSPET KN-05-004-010-054/219
() 		1505004010NRG24260520230642288 26/05/2023 SARASWATHI 1505004010WL007991 SARASWATHI 00522 CNRB000PGB1 1883 1883 Processed 31/05/2023 1985896183 SARASWATHI PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-010-055/579
() 		1505004010NRG24260520230642383 26/05/2023 Nayakara.Lakshmi 1505004010WL007991 Nayakara.Lakshmi 00522 CNRB000PGB1 1883 1883 Processed 31/05/2023 1985896189 N LAKSHMI ICICI BANK LTD(508534)
SubTotal 3766 3766
20 HOSPET KN-05-004-010-054/2396
() 		1505004010NRG24260520230642309 26/05/2023 H Mariyamma 1505004010WL007991 H Mariyamma 00652 PKGB0010686 1883 1883 Processed 31/05/2023 1985896167 H LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1883 1883
21 HOSPET KN-05-004-010-054/103
() 		1505004010NRG24260520230642235 26/05/2023 HUDEDU THIMMAPPA 1505004010WL007991 HUDEDU THIMMAPPA 00652 PKGB0010746 1614 1614 Processed 31/05/2023 1985896174 THIMMAPPA UDEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-010-054/103
() 		1505004010NRG24260520230642237 26/05/2023 M Durugappa 1505004010WL007991 M Durugappa 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896282 M DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-010-054/103
() 		1505004010NRG24260520230642236 26/05/2023 Shivamma huded 1505004010WL007991 Shivamma huded 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896271 SHIVAMMA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-010-054/107
() 		1505004010NRG24260520230642238 26/05/2023 devaramane huligemma 1505004010WL007991 devaramane huligemma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896263 HULIGEMMA DEVARAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-010-054/110
() 		1505004010NRG24260520230642239 26/05/2023 vaddina krishana 1505004010WL007991 vaddina krishana 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896233 VADDINA KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSPET KN-05-004-010-054/110
() 		1505004010NRG24260520230642240 26/05/2023 Vaddina Mayamma 1505004010WL007991 Vaddina Mayamma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896265 VADDINA MAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HOSPET KN-05-004-010-054/12-A
() 		1505004010NRG24260520230642241 26/05/2023 manehindal shivamma 1505004010WL007991 manehindal shivamma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896242 MANEHINDALA SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-010-054/12-A
() 		1505004010NRG24260520230642242 26/05/2023 siddappa 1505004010WL007991 siddappa 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896230 MANEHINDALA SIDDAPPA SO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-010-054/124
() 		1505004010NRG24260520230642244 26/05/2023 lakshmi Hudeda 1505004010WL007991 lakshmi Hudeda 00652 PKGB0010746 1614 1614 Processed 31/05/2023 1985896286 HUDEDA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSPET KN-05-004-010-054/124
() 		1505004010NRG24260520230642243 26/05/2023 Mudukappa 1505004010WL007991 Mudukappa 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896200 HUDEDA MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSPET KN-05-004-010-054/125
() 		1505004010NRG24260520230642246 26/05/2023 laxmi 1505004010WL007991 laxmi 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896197 VADDINA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-010-054/125
() 		1505004010NRG24260520230642247 26/05/2023 narasappa 1505004010WL007991 narasappa 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896238 NARASAPPA VADDINA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSPET KN-05-004-010-054/125
() 		1505004010NRG24260520230642245 26/05/2023 VADINA HANUMAKKA 1505004010WL007991 VADINA HANUMAKKA 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896171 HANUMAKKA VADDENA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-010-054/126-C
() 		1505004010NRG24260520230642249 26/05/2023 v narasappa 1505004010WL007991 v narasappa 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896270 V NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-010-054/126-C
() 		1505004010NRG24260520230642248 26/05/2023 vaddina parvathamma 1505004010WL007991 vaddina parvathamma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896244 V PARAWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-010-054/126-C
() 		1505004010NRG24260520230642250 26/05/2023 vaddina sharadamma 1505004010WL007991 vaddina sharadamma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896219 V SHARADAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
37 HOSPET KN-05-004-010-054/132
() 		1505004010NRG24260520230642251 26/05/2023 devamma 1505004010WL007991 devamma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896237 DEVAMMA HUDEDHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 HOSPET KN-05-004-010-054/132
() 		1505004010NRG24260520230642252 26/05/2023 Thippayya 1505004010WL007991 Thippayya 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896256 THIPPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 HOSPET KN-05-004-010-054/135-C
() 		1505004010NRG24260520230642254 26/05/2023 vaddina honnurswamy 1505004010WL007991 vaddina honnurswamy 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896199 VADDINA HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-010-054/135-C
() 		1505004010NRG24260520230642253 26/05/2023 vaddina honnurswamy 1505004010WL007991 vaddina honnurswamy 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896198 VADDINA HONNURSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-010-054/139
() 		1505004010NRG24260520230642255 26/05/2023 pakkiramm DEVARAMANI 1505004010WL007991 pakkiramm DEVARAMANI 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896191 MR DEVARAMANE PAKIRAMMA STATE BANK OF INDIA(508548)
42 HOSPET KN-05-004-010-054/141
() 		1505004010NRG24260520230642259 26/05/2023 Devaramane Bhimappa 1505004010WL007991 Devaramane Bhimappa 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896275 D BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-010-054/141
() 		1505004010NRG24260520230642257 26/05/2023 manjunatha 1505004010WL007991 manjunatha 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896201 MANJUNATH DEVARMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-010-054/141
() 		1505004010NRG24260520230642256 26/05/2023 RAMASWAMY DEVARAMANE 1505004010WL007991 RAMASWAMY DEVARAMANE 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896168 RAMASWAMY DEVARA MANE PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-010-054/15-D
() 		1505004010NRG24260520230642260 26/05/2023 edigara bhagyamma 1505004010WL007991 edigara bhagyamma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896248 EDIGARA BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-010-054/153
() 		1505004010NRG24260520230642262 26/05/2023 jalimarada anjinamma 1505004010WL007991 jalimarada anjinamma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896209 JALIMARADA ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 HOSPET KN-05-004-010-054/16-B
() 		1505004010NRG24260520230642264 26/05/2023 SINDIGERI LAKSHMI 1505004010WL007991 SINDIGERI LAKSHMI 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896216 SINDIGERI LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 HOSPET KN-05-004-010-054/16-B
() 		1505004010NRG24260520230642265 26/05/2023 Virupanna 1505004010WL007991 Virupanna 00652 PKGB0010746 1345 1345 Processed 31/05/2023 1985896283 SINDIGERI VIRUPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
49 HOSPET KN-05-004-010-054/174-D
() 		1505004010NRG24260520230642266 26/05/2023 honnuraswami 1505004010WL007991 honnuraswami 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896245 HOSAMANE HONNURA SWAMY BANK OF INDIA(508505)
50 HOSPET KN-05-004-010-054/174-D
() 		1505004010NRG24260520230642267 26/05/2023 renukhamma 1505004010WL007991 renukhamma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896214 TALAVARA RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-010-054/176
() 		1505004010NRG24260520230642269 26/05/2023 DEVAMMA KUMBAR 1505004010WL007991 DEVAMMA KUMBAR 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896261 DEVAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-010-054/176
() 		1505004010NRG24260520230642268 26/05/2023 sekar 1505004010WL007991 sekar 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896184 K CHANDRA SHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSPET KN-05-004-010-054/199
() 		1505004010NRG24260520230642271 26/05/2023 DASANAGOUDA.G 1505004010WL007991 DASANAGOUDA.G 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896228 THIMMANAGOUDA G PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-010-054/199
() 		1505004010NRG24260520230642270 26/05/2023 DASANAGOUDA.G 1505004010WL007991 DASANAGOUDA.G 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896173 DASANAGOUDA G PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-010-054/2001
() 		1505004010NRG24260520230642272 26/05/2023 huligemma M 1505004010WL007991 huligemma M 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896255 HULIGEMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
56 HOSPET KN-05-004-010-054/2003
() 		1505004010NRG24260520230642275 26/05/2023 T megaraja 1505004010WL007991 T megaraja 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896276 T MEGHARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSPET KN-05-004-010-054/2060
() 		1505004010NRG24260520230642277 26/05/2023 Ramaswamy 1505004010WL007991 Ramaswamy 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896272 RAMALISWAMI D PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSPET KN-05-004-010-054/2099
() 		1505004010NRG24260520230642278 26/05/2023 devaramane parasurama 1505004010WL007991 devaramane parasurama 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896203 DEVARMANE PARUSHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-010-054/2106
() 		1505004010NRG24260520230642280 26/05/2023 lakshmamma 1505004010WL007991 lakshmamma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896268 LAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSPET KN-05-004-010-054/2106
() 		1505004010NRG24260520230642281 26/05/2023 Swamy 1505004010WL007991 Swamy 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896274 SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-010-054/2126
() 		1505004010NRG24260520230642282 26/05/2023 shilpa 1505004010WL007991 shilpa 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896250 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSPET KN-05-004-010-054/2130
() 		1505004010NRG24260520230642284 26/05/2023 Talavar Renukamma 1505004010WL007991 Talavar Renukamma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896279 TALAVARA RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSPET KN-05-004-010-054/2135
() 		1505004010NRG24260520230642287 26/05/2023 Venkatapura anjini 1505004010WL007991 Venkatapura anjini 00652 PKGB0010746 1614 1614 Processed 31/05/2023 1985896262 ANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSPET KN-05-004-010-054/2135
() 		1505004010NRG24260520230642286 26/05/2023 Venkatapura laxmi 1505004010WL007991 Venkatapura laxmi 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896273 VENKATAPURA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSPET KN-05-004-010-054/2190
() 		1505004010NRG24260520230642289 26/05/2023 Ambamma idigara 1505004010WL007991 Ambamma idigara 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896224 AMBAMMA IDIGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-010-054/2190
() 		1505004010NRG24260520230642290 26/05/2023 sanna hanumantappa 1505004010WL007991 sanna hanumantappa 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896192 SANNA HANUMANTHA EDIGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSPET KN-05-004-010-054/2233
() 		1505004010NRG24260520230642291 26/05/2023 DEVI 1505004010WL007991 DEVI 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896215 DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-010-054/2286
() 		1505004010NRG24260520230642293 26/05/2023 VALMIKI GANGAMMA 1505004010WL007991 VALMIKI GANGAMMA 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896281 MISS GANGAMMA VALMIKI STATE BANK OF INDIA(508548)
69 HOSPET KN-05-004-010-054/2318
() 		1505004010NRG24260520230642297 26/05/2023 Shantha V 1505004010WL007991 Shantha V 00652 PKGB0010746 1614 1614 Processed 31/05/2023 1985896254 V SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSPET KN-05-004-010-054/2321
() 		1505004010NRG24260520230642298 26/05/2023 Bhagyamma U T 1505004010WL007991 Bhagyamma U T 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896253 U BHAGYAMMA CANARA BANK(508532)
71 HOSPET KN-05-004-010-054/2348
() 		1505004010NRG24260520230642303 26/05/2023 Badanahatti Shankrappa 1505004010WL007991 Badanahatti Shankrappa 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896229 BADAHATTI SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSPET KN-05-004-010-054/2348
() 		1505004010NRG24260520230642302 26/05/2023 Rathanamma Badanahatti 1505004010WL007991 Rathanamma Badanahatti 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896258 RANTHNAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-010-054/2356
() 		1505004010NRG24260520230642305 26/05/2023 Laxmi 1505004010WL007991 Laxmi 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896213 LAKSHMAMMA URF LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSPET KN-05-004-010-054/2380
() 		1505004010NRG24260520230642308 26/05/2023 Nayakara Mahesh 1505004010WL007991 Nayakara Mahesh 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896285 MAHESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSPET KN-05-004-010-054/2380
() 		1505004010NRG24260520230642307 26/05/2023 Nayakara Shankramma 1505004010WL007991 Nayakara Shankramma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896284 NAYAKARA SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSPET KN-05-004-010-054/241
() 		1505004010NRG24260520230642312 26/05/2023 hanumayya 1505004010WL007991 hanumayya 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896178 RAJAPURA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-010-054/241
() 		1505004010NRG24260520230642311 26/05/2023 TAYAMMA RAJAPUR 1505004010WL007991 TAYAMMA RAJAPUR 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896186 TAYAMMA RAJAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSPET KN-05-004-010-054/25-B
() 		1505004010NRG24260520230642313 26/05/2023 d samadeppa 1505004010WL007991 d samadeppa 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896249 D SAMADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-010-054/25-B
() 		1505004010NRG24260520230642314 26/05/2023 sharanamma 1505004010WL007991 sharanamma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896217 DEVARA MANE SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSPET KN-05-004-010-054/255
() 		1505004010NRG24260520230642317 26/05/2023 kalamma 1505004010WL007991 kalamma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896175 HALLAMMA DAROJI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSPET KN-05-004-010-054/257
() 		1505004010NRG24260520230642319 26/05/2023 ranthamma 1505004010WL007991 ranthamma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896227 RATHANAMMA VADDINA WO THIMMAPPA VADDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSPET KN-05-004-010-054/257
() 		1505004010NRG24260520230642318 26/05/2023 VADDINA THIMMAPPA 1505004010WL007991 VADDINA THIMMAPPA 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896193 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-010-054/258
() 		1505004010NRG24260520230642321 26/05/2023 Lakkamma 1505004010WL007991 Lakkamma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896280 MISS LAKKAMMA MALLIKERI STATE BANK OF INDIA(508548)
84 HOSPET KN-05-004-010-054/258
() 		1505004010NRG24260520230642320 26/05/2023 Mallikeri hanumantappa 1505004010WL007991 Mallikeri hanumantappa 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896226 MELLIKERE HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-010-054/262-B
() 		1505004010NRG24260520230642322 26/05/2023 bushappa 1505004010WL007991 bushappa 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896222 NAGABHUSHAN . KOTAK MAHINDRA BANK LTD(607420)
86 HOSPET KN-05-004-010-054/267
() 		1505004010NRG24260520230642327 26/05/2023 Rukshana 1505004010WL007991 Rukshana 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896195 RUKSHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSPET KN-05-004-010-054/269
() 		1505004010NRG24260520230642330 26/05/2023 BASAPPA 1505004010WL007991 BASAPPA 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896208 DODDA BASSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSPET KN-05-004-010-054/269
() 		1505004010NRG24260520230642329 26/05/2023 BASAPPA 1505004010WL007991 BASAPPA 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896207 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-010-054/269
() 		1505004010NRG24260520230642331 26/05/2023 Manju 1505004010WL007991 Manju 00652 PKGB0010746 1614 1614 Processed 31/05/2023 1985896257 GUDISALU MANJU PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-010-054/289
() 		1505004010NRG24260520230642332 26/05/2023 Hanumanthappa TALAVARA 1505004010WL007991 Hanumanthappa TALAVARA 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896206 HANUMANTHAPPA TALAWAR THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
91 HOSPET KN-05-004-010-054/289
() 		1505004010NRG24260520230642333 26/05/2023 HULIGEMMA TALAVARA 1505004010WL007991 HULIGEMMA TALAVARA 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896194 HULIGEMMA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-010-054/29-A
() 		1505004010NRG24260520230642336 26/05/2023 goudar shankrappa 1505004010WL007991 goudar shankrappa 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896243 GOUDRA SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-010-054/29-A
() 		1505004010NRG24260520230642335 26/05/2023 goudru devamma 1505004010WL007991 goudru devamma 00652 PKGB0010746 1614 1614 Processed 31/05/2023 1985896247 GOUDRU DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-010-054/298
() 		1505004010NRG24260520230642337 26/05/2023 HOSAMANE GANGAMMA 1505004010WL007991 HOSAMANE GANGAMMA 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896188 HOSAMANE GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-010-054/299-A
() 		1505004010NRG24260520230642340 26/05/2023 B Mayamma 1505004010WL007991 B Mayamma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896260 B MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-010-054/299-A
() 		1505004010NRG24260520230642339 26/05/2023 badanahatti honnuraswamy 1505004010WL007991 badanahatti honnuraswamy 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896277 B HONNUR SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSPET KN-05-004-010-054/299-A
() 		1505004010NRG24260520230642338 26/05/2023 badanahatti shantamma 1505004010WL007991 badanahatti shantamma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896259 B SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-010-054/3
() 		1505004010NRG24260520230642343 26/05/2023 HARIJANA kadamma 1505004010WL007991 HARIJANA kadamma 00652 PKGB0010746 1614 1614 Processed 31/05/2023 1985896218 KADAMMA HARIJANA ICICI BANK LTD(508534)
99 HOSPET KN-05-004-010-054/3
() 		1505004010NRG24260520230642344 26/05/2023 HARIJANA RAMALEMMA 1505004010WL007991 HARIJANA RAMALEMMA 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896182 HARIJAN RAMALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-010-054/3
() 		1505004010NRG24260520230642342 26/05/2023 jayaramappa 1505004010WL007991 jayaramappa 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896211 JAYARAMAPPA HARIJANA ICICI BANK LTD(508534)
101 HOSPET KN-05-004-010-054/30
() 		1505004010NRG24260520230642345 26/05/2023 LAKSHMIDEVI 1505004010WL007991 LAKSHMIDEVI 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896187 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSPET KN-05-004-010-054/339-A
() 		1505004010NRG24260520230642346 26/05/2023 lakshmamma 1505004010WL007991 lakshmamma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896190 G LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-010-054/339-A
() 		1505004010NRG24260520230642347 26/05/2023 Somanagouda 1505004010WL007991 Somanagouda 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896204 SOAMANNA GAUDRS INDIA POST PAYMENTS BANK LIMITED(508528)
104 HOSPET KN-05-004-010-054/364
() 		1505004010NRG24260520230642348 26/05/2023 hanumantappa 1505004010WL007991 hanumantappa 00652 PKGB0010746 1614 1614 Processed 31/05/2023 1985896235 V HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-010-054/364
() 		1505004010NRG24260520230642349 26/05/2023 v kankamma 1505004010WL007991 v kankamma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896225 KANAKAMMA V WO V HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-010-054/368
() 		1505004010NRG24260520230642351 26/05/2023 mallikarjuna 1505004010WL007991 mallikarjuna 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896202 HUDEDA MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSPET KN-05-004-010-054/368
() 		1505004010NRG24260520230642350 26/05/2023 uded shankramma 1505004010WL007991 uded shankramma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896205 HUDEDA SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSPET KN-05-004-010-054/374
() 		1505004010NRG24260520230642352 26/05/2023 anjinamma k 1505004010WL007991 anjinamma k 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896231 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSPET KN-05-004-010-054/40
() 		1505004010NRG24260520230642353 26/05/2023 BASAVARAJA BADIGERU 1505004010WL007991 BASAVARAJA BADIGERU 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896179 BASAVARAJ BADIGERU INDIA POST PAYMENTS BANK LIMITED(508528)
110 HOSPET KN-05-004-010-054/48
() 		1505004010NRG24260520230642355 26/05/2023 yariswamy mallikeri 1505004010WL007991 yariswamy mallikeri 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896169 YARRISWAMY MALLIKERI ICICI BANK LTD(508534)
111 HOSPET KN-05-004-010-054/488
() 		1505004010NRG24260520230642356 26/05/2023 mallappa 1505004010WL007991 mallappa 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896180 MR HARIJANA MALLAPPA STATE BANK OF INDIA(508548)
112 HOSPET KN-05-004-010-054/505
() 		1505004010NRG24260520230642359 26/05/2023 anjinappa gudihindal 1505004010WL007991 anjinappa gudihindal 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896210 ANJANAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSPET KN-05-004-010-054/505
() 		1505004010NRG24260520230642360 26/05/2023 g shranamma 1505004010WL007991 g shranamma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896264 G SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-010-054/601
() 		1505004010NRG24260520230642361 26/05/2023 dodda hanumavva 1505004010WL007991 dodda hanumavva 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896266 DODDA HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-010-054/601
() 		1505004010NRG24260520230642362 26/05/2023 shankara 1505004010WL007991 shankara 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896241 G SHEKARAPPA M G F DO G PUTRAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-010-054/90-B
() 		1505004010NRG24260520230642365 26/05/2023 goudru daregouda 1505004010WL007991 goudru daregouda 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896239 GOWDRU DAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-010-054/90-B
() 		1505004010NRG24260520230642363 26/05/2023 goudru yamunamma 1505004010WL007991 goudru yamunamma 00652 PKGB0010746 1614 1614 Processed 31/05/2023 1985896267 G YAMUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSPET KN-05-004-010-054/90-B
() 		1505004010NRG24260520230642364 26/05/2023 thimmappa Goudru 1505004010WL007991 thimmappa Goudru 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896176 THIMMANA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-010-054/90-D
() 		1505004010NRG24260520230642366 26/05/2023 B huligemma 1505004010WL007991 B huligemma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896278 B HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-010-054/96
() 		1505004010NRG24260520230642368 26/05/2023 ayyappa sindhigeri 1505004010WL007991 ayyappa sindhigeri 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896234 AYYPPA SINDHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-010-054/96
() 		1505004010NRG24260520230642367 26/05/2023 sindhigeri sivamma 1505004010WL007991 sindhigeri sivamma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896212 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-010-054/97
() 		1505004010NRG24260520230642369 26/05/2023 vaddina huligemma 1505004010WL007991 vaddina huligemma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896232 VADDINA HULEGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSPET KN-05-004-010-054/97
() 		1505004010NRG24260520230642370 26/05/2023 vaddina swamy 1505004010WL007991 vaddina swamy 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896236 VADDINA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-010-054/99-C
() 		1505004010NRG24260520230642372 26/05/2023 anjinppa 1505004010WL007991 anjinppa 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896251 MANEYHINDALA ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-010-054/99-C
() 		1505004010NRG24260520230642371 26/05/2023 ereshamma 1505004010WL007991 ereshamma 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896221 VIRESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-010-054/99-C
() 		1505004010NRG24260520230642373 26/05/2023 parvati 1505004010WL007991 parvati 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896220 MANEHINDALA PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSPET KN-05-004-010-054/99-D
() 		1505004010NRG24260520230642375 26/05/2023 ramajini 1505004010WL007991 ramajini 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896252 RAMANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-010-055/1111-A
() 		1505004010NRG24260520230642376 26/05/2023 k komareppa 1505004010WL007991 k komareppa 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896172 KOMAREPPA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
129 HOSPET KN-05-004-010-055/1111-A
() 		1505004010NRG24260520230642377 26/05/2023 rohini 1505004010WL007991 rohini 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896240 ROHINI K WO KOMAREPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-010-055/1980
() 		1505004010NRG24260520230642378 26/05/2023 Shiridhara 1505004010WL007991 Shiridhara 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896196 SREEDHAR N ICICI BANK LTD(508534)
131 HOSPET KN-05-004-010-055/1980
() 		1505004010NRG24260520230642379 26/05/2023 Vishalakxhi 1505004010WL007991 Vishalakxhi 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896223 VISHALAKSHI N ICICI BANK LTD(508534)
132 HOSPET KN-05-004-010-055/339
() 		1505004010NRG24260520230642382 26/05/2023 G Jadegouda 1505004010WL007991 G Jadegouda 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896269 G JEDEGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-010-055/339
() 		1505004010NRG24260520230642380 26/05/2023 G Kesavamurthi 1505004010WL007991 G Kesavamurthi 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896185 KESHAVMURTHY G PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSPET KN-05-004-010-055/339
() 		1505004010NRG24260520230642381 26/05/2023 SHARADAMMA G 1505004010WL007991 SHARADAMMA G 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896177 SHARADAMMAG PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-010-055/579
() 		1505004010NRG24260520230642384 26/05/2023 N Veereshappa 1505004010WL007991 N Veereshappa 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896170 ERANNA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-010-055/613-C
() 		1505004010NRG24260520230642385 26/05/2023 G mallikarjuna gouda 1505004010WL007991 G mallikarjuna gouda 00652 PKGB0010746 1883 1883 Processed 31/05/2023 1985896246 G MALLIKARJUNA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-010-055/613-C
() 		1505004010NRG24260520230642386 26/05/2023 G Sridevi 1505004010WL007991 G Sridevi 00652 PKGB0010746 1614 1614 Processed 31/05/2023 1985896181 SHRIDEVI G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 217083 217083
138 HOSPET KN-05-004-010-054/2669
() 		1505004010NRG24260520230642326 26/05/2023 Vaddina Laxmi 1505004010WL007991 Vaddina Laxmi 00691 IPOS0000001 1883 1883 Processed 31/05/2023 1985896165 LAKSHMI S MGF SIRIGERI RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1883 1883
Total 256626 256626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_260523APB_FTO_121762 Canara Bank CNRB0010611 KAMPLI 1883
2 HOSPET KN1505004010_260523APB_FTO_121762 Indian Bank IDIB000C030 CATHOLIC CENTRE 3766
3 HOSPET KN1505004010_260523APB_FTO_121762 KARNATAKA BANK KARB0000445 KAMPLI 11298
4 HOSPET KN1505004010_260523APB_FTO_121762 State Bank of India SBIN0017862 KAMPLI 1883
5 HOSPET KN1505004010_260523APB_FTO_121762 State Bank of India SBIN0040118 KAMPLI 13181
6 HOSPET KN1505004010_260523APB_FTO_121762 Pragathi Gramin Bank CNRB000PGB1 Metri 3766
7 HOSPET KN1505004010_260523APB_FTO_121762 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 1883
8 HOSPET KN1505004010_260523APB_FTO_121762 Pragathi Krishna Gramin Bank PKGB0010746 METRI 217083
9 HOSPET KN1505004010_260523APB_FTO_121762 India Post Payments Bank IPOS0000001 BELLARY 1883

Download In Excel