Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:27 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_050623APB_FTO_157680
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 KUSHTAGI KN-20-003-015-003/26
(HIREBANNIGOL) 		1520003033NRG24050620230547365 05/06/2023 chinamma 1520003033WL005617 chinamma 00078 CNRB0000512 1820 1820 Processed 12/06/2023 2461993478 CHINNAMMA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-015-003/47
(HIREBANNIGOL) 		1520003033NRG24050620230547393 05/06/2023 Shreedevi 1520003033WL005617 Shreedevi 00078 CNRB0000512 1820 1820 Processed 12/06/2023 2461993602 SHREEDEVI MHEGAPPA MUDHOL CANARA BANK(508532)
3 KUSHTAGI KN-20-003-015-003/542
(HIREBANNIGOL) 		1520003033NRG24050620230547400 05/06/2023 Mahanthamma 1520003033WL005617 Mahanthamma 00078 CNRB0000512 1820 1820 Processed 12/06/2023 2461993520 MANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-015-003/80
(HIREBANNIGOL) 		1520003033NRG24050620230547449 05/06/2023 basavaraj 1520003033WL005617 basavaraj 00078 CNRB0000512 1820 1820 Processed 12/06/2023 2461993480 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-015-003/803
(HIREBANNIGOL) 		1520003033NRG24050620230547451 05/06/2023 RENAVVA 1520003033WL005617 RENAVVA 00078 CNRB0000512 1820 1820 Processed 12/06/2023 2461993563 RENAVVA SHARANAGOUDA GOUDRA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-015-003/804
(HIREBANNIGOL) 		1520003033NRG24050620230547455 05/06/2023 NAGAPPA 1520003033WL005617 NAGAPPA 00078 CNRB0000512 1820 1820 Processed 12/06/2023 2461993564 NAGANAGOUDA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-015-003/805
(HIREBANNIGOL) 		1520003033NRG24050620230547459 05/06/2023 ANADAGOUDA 1520003033WL005617 ANADAGOUDA 00078 CNRB0000512 1820 1820 Processed 12/06/2023 2461993562 ANANDAGOUDA FAKEERAGOUDA DRA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-015-003/805
(HIREBANNIGOL) 		1520003033NRG24050620230547457 05/06/2023 hanamagouda 1520003033WL005617 hanamagouda 00078 CNRB0000512 1820 1820 Processed 12/06/2023 2461993560 HANAMAGOUDA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-015-003/805
(HIREBANNIGOL) 		1520003033NRG24050620230547458 05/06/2023 huligevva 1520003033WL005617 huligevva 00078 CNRB0000512 1820 1820 Processed 12/06/2023 2461993561 HULIGEVVA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-015-003/904
(HIREBANNIGOL) 		1520003033NRG24050620230547479 05/06/2023 basavraj 1520003033WL005617 basavraj 00078 CNRB0000512 1820 1820 Processed 12/06/2023 2461993479 BASAVARAJ CANARA BANK(508532)
SubTotal 18200 18200
11 KUSHTAGI KN-20-003-015-003/16
(HIREBANNIGOL) 		1520003033NRG24050620230547345 05/06/2023 balappa 1520003033WL005617 balappa 00078 CNRB0006188 1820 1820 Processed 12/06/2023 2461993574 BALAPPA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-015-003/174
(HIREBANNIGOL) 		1520003033NRG24050620230547351 05/06/2023 yalavva 1520003033WL005617 yalavva 00078 CNRB0006188 1820 1820 Processed 12/06/2023 2461993575 YALLAVVA AXIS BANK(607153)
13 KUSHTAGI KN-20-003-015-003/32
(HIREBANNIGOL) 		1520003033NRG24050620230547372 05/06/2023 sharanamma 1520003033WL005617 sharanamma 00078 CNRB0006188 1820 1820 Processed 12/06/2023 2461993573 SHARANAVVA CANARA BANK(508532)
14 KUSHTAGI KN-20-003-015-003/35
(HIREBANNIGOL) 		1520003033NRG24050620230547380 05/06/2023 ganesha 1520003033WL005617 ganesha 00078 CNRB0006188 1820 1820 Processed 12/06/2023 2461993578 GANESH CANARA BANK(508532)
15 KUSHTAGI KN-20-003-015-003/47
(HIREBANNIGOL) 		1520003033NRG24050620230547391 05/06/2023 Subannagouda 1520003033WL005617 Subannagouda 00078 CNRB0006188 1820 1820 Processed 12/06/2023 2461993576 SUBBANAGOUDA CANARA BANK(508532)
16 KUSHTAGI KN-20-003-015-003/77
(HIREBANNIGOL) 		1520003033NRG24050620230547428 05/06/2023 iramma 1520003033WL005617 iramma 00078 CNRB0006188 1820 1820 Processed 12/06/2023 2461993577 IRAMMA CANARA BANK(508532)
SubTotal 10920 10920
17 KUSHTAGI KN-20-003-015-003/128
(HIREBANNIGOL) 		1520003033NRG24050620230547334 05/06/2023 chandrashekharagouda 1520003033WL005617 chandrashekharagouda 00177 IOBA0002650 1820 1820 Processed 12/06/2023 2461993525 CHANDRASHEKHARAGOUDA . INDIAN OVERSEAS BANK(508541)
18 KUSHTAGI KN-20-003-015-003/128
(HIREBANNIGOL) 		1520003033NRG24050620230547333 05/06/2023 Shantavva 1520003033WL005617 Shantavva 00177 IOBA0002650 1820 1820 Processed 12/06/2023 2461993526 SHANTAMMA . INDIAN OVERSEAS BANK(508541)
19 KUSHTAGI KN-20-003-015-003/33
(HIREBANNIGOL) 		1520003033NRG24050620230547376 05/06/2023 Ayyanagouda 1520003033WL005617 Ayyanagouda 00177 IOBA0002650 1820 1820 Processed 12/06/2023 2461993524 AYYANAGOUDA . INDIAN OVERSEAS BANK(508541)
20 KUSHTAGI KN-20-003-015-003/33
(HIREBANNIGOL) 		1520003033NRG24050620230547375 05/06/2023 sumangala 1520003033WL005617 sumangala 00177 IOBA0002650 1820 1820 Processed 12/06/2023 2461993523 SUMANGALA MUDAKANAGOUDA GOUDAR INDIAN OVERSEAS BANK(508541)
21 KUSHTAGI KN-20-003-015-003/43
(HIREBANNIGOL) 		1520003033NRG24050620230547385 05/06/2023 LAXMAPPA MALLAPPA PUJAR 1520003033WL005617 LAXMAPPA MALLAPPA PUJAR 00177 IOBA0002650 1820 1820 Processed 12/06/2023 2461993521 LACHAMAPPA MALLAPPA PUJAR INDIAN OVERSEAS BANK(508541)
22 KUSHTAGI KN-20-003-015-003/47
(HIREBANNIGOL) 		1520003033NRG24050620230547390 05/06/2023 HANAMAVVA RAMAPPA WOLLINA 1520003033WL005617 HANAMAVVA RAMAPPA WOLLINA 00177 IOBA0002650 1820 1820 Processed 12/06/2023 2461993522 HANAMAVV RAMAPPA DOLLIN IDFC BANK LIMITED(608117)
SubTotal 10920 10920
23 KUSHTAGI KN-20-003-015-003/556
(HIREBANNIGOL) 		1520003033NRG24050620230547414 05/06/2023 Vijayalakshmi 1520003033WL005617 Vijayalakshmi 00225 KARB0000823 1560 1560 Processed 12/06/2023 2461993600 VIJAYALAKSHMI HIREMATHA KARNATAKA BANK LTD(607270)
SubTotal 1560 1560
24 KUSHTAGI KN-20-003-015-003/804
(HIREBANNIGOL) 		1520003033NRG24050620230547453 05/06/2023 FAKEERAGOUDA 1520003033WL005617 FAKEERAGOUDA 00415 SBIN0011275 1820 1820 Processed 12/06/2023 2461993528 MR FAKEERAGOUDA HANAMAGOUDA GOUDRA STATE BANK OF INDIA(508548)
SubTotal 1820 1820
25 KUSHTAGI KN-20-003-015-003/41
(HIREBANNIGOL) 		1520003033NRG24050620230547384 05/06/2023 kavita 1520003033WL005617 kavita 00415 SBIN0017863 780 780 Processed 12/06/2023 2461993540 KAVITHA V HIREMATH CANARA BANK(508532)
26 KUSHTAGI KN-20-003-015-003/50
(HIREBANNIGOL) 		1520003033NRG24050620230547395 05/06/2023 manjulla 1520003033WL005617 manjulla 00415 SBIN0017863 1820 1820 Processed 12/06/2023 2461993527 MANJULA KALAKAPPA GUDIHOLA IDFC BANK LIMITED(608117)
27 KUSHTAGI KN-20-003-015-003/753
(HIREBANNIGOL) 		1520003033NRG24050620230547422 05/06/2023 Parwatamma 1520003033WL005617 Parwatamma 00415 SBIN0017863 1820 1820 Processed 12/06/2023 2461993567 MRS PARWATAMMA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-015-003/772
(HIREBANNIGOL) 		1520003033NRG24050620230547433 05/06/2023 Yamanurappa 1520003033WL005617 Yamanurappa 00415 SBIN0017863 1820 1820 Processed 12/06/2023 2461993599 MR YAMANPPA MOKASHI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-015-003/781
(HIREBANNIGOL) 		1520003033NRG24050620230547436 05/06/2023 Nirupadeppa 1520003033WL005617 Nirupadeppa 00415 SBIN0017863 1820 1820 Processed 12/06/2023 2461993545 MR NIRUPADEPPA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-015-003/781
(HIREBANNIGOL) 		1520003033NRG24050620230547437 05/06/2023 Sharanamma 1520003033WL005617 Sharanamma 00415 SBIN0017863 1820 1820 Processed 12/06/2023 2461993546 AMRUTHA D/O SHARANAMMA UCO BANK(607066)
31 KUSHTAGI KN-20-003-015-003/783
(HIREBANNIGOL) 		1520003033NRG24050620230547442 05/06/2023 Rekha 1520003033WL005617 Rekha 00415 SBIN0017863 1820 1820 Processed 12/06/2023 2461993596 MISS REKHA GADDI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-015-003/79
(HIREBANNIGOL) 		1520003033NRG24050620230547446 05/06/2023 ramappa 1520003033WL005617 ramappa 00415 SBIN0017863 1300 1300 Processed 12/06/2023 2461993542 RAMAPPA VETI UNION BANK OF INDIA(508500)
33 KUSHTAGI KN-20-003-015-003/803
(HIREBANNIGOL) 		1520003033NRG24050620230547452 05/06/2023 MANJUNTHA 1520003033WL005617 MANJUNTHA 00415 SBIN0017863 1820 1820 Processed 12/06/2023 2461993597 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSHTAGI KN-20-003-015-003/826
(HIREBANNIGOL) 		1520003033NRG24050620230547470 05/06/2023 malamma 1520003033WL005617 malamma 00415 SBIN0017863 1820 1820 Processed 12/06/2023 2461993594 MRS MALLAMMA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-015-003/893
(HIREBANNIGOL) 		1520003033NRG24050620230547475 05/06/2023 Renavva 1520003033WL005617 Renavva 00415 SBIN0017863 1820 1820 Processed 12/06/2023 2461993593 MRS RENUKA M HOSALLI STATE BANK OF INDIA(508548)
SubTotal 18460 18460
36 KUSHTAGI KN-20-003-015-003/141
(HIREBANNIGOL) 		1520003033NRG24050620230547342 05/06/2023 Hanamappa 1520003033WL005617 Hanamappa 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993539 MR HANAMAPPA SHARANAPPA VADHEGOAL STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-015-003/16
(HIREBANNIGOL) 		1520003033NRG24050620230547344 05/06/2023 suvarana 1520003033WL005617 suvarana 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993533 MISS SUVARNA GUDIHOLA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-015-003/174
(HIREBANNIGOL) 		1520003033NRG24050620230547352 05/06/2023 dharamappa 1520003033WL005617 dharamappa 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993580 MR DHARMAPPA SHIVAPPA HOSALLI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-015-003/175
(HIREBANNIGOL) 		1520003033NRG24050620230547354 05/06/2023 basavarajeswari 1520003033WL005617 basavarajeswari 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993586 MRS BASAVVA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-015-003/2015
(HIREBANNIGOL) 		1520003033NRG24050620230547360 05/06/2023 maliyappa 1520003033WL005617 maliyappa 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993588 MR MALIYAPPA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-015-003/26
(HIREBANNIGOL) 		1520003033NRG24050620230547367 05/06/2023 Hanamavva 1520003033WL005617 Hanamavva 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993583 MISS HANAMAVVA GUDIHOL STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-015-003/35
(HIREBANNIGOL) 		1520003033NRG24050620230547379 05/06/2023 manjunatha 1520003033WL005617 manjunatha 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993587 MR MANJUNATH GADDI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-015-003/41
(HIREBANNIGOL) 		1520003033NRG24050620230547383 05/06/2023 virabasayya 1520003033WL005617 virabasayya 00415 SBIN0020210 520 520 Processed 12/06/2023 2461993529 MR VIRABASAYYA HIREMATTA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-015-003/43
(HIREBANNIGOL) 		1520003033NRG24050620230547388 05/06/2023 dyamnagouda 1520003033WL005617 dyamnagouda 00415 SBIN0020210 1560 1560 Processed 12/06/2023 2461993590 MR DYAMANAGOUDA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-015-003/53
(HIREBANNIGOL) 		1520003033NRG24050620230547396 05/06/2023 kalamma 1520003033WL005617 kalamma 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993584 MRS KALAMMA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-015-003/548
(HIREBANNIGOL) 		1520003033NRG24050620230547405 05/06/2023 Rekha 1520003033WL005617 Rekha 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993569 MRS REKHA ANGADI STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-015-003/548
(HIREBANNIGOL) 		1520003033NRG24050620230547404 05/06/2023 Sharanappa 1520003033WL005617 Sharanappa 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993592 MR SHARANAPPA SO MANTHAPPA ANGADI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-015-003/549
(HIREBANNIGOL) 		1520003033NRG24050620230547406 05/06/2023 Kalakavva 1520003033WL005617 Kalakavva 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993566 MISS KALAKAVVA MOKASHI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-015-003/550
(HIREBANNIGOL) 		1520003033NRG24050620230547412 05/06/2023 Devappa 1520003033WL005617 Devappa 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993547 MR DEVAPPA DEVAPPA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-015-003/752
(HIREBANNIGOL) 		1520003033NRG24050620230547420 05/06/2023 Renavva 1520003033WL005617 Renavva 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993568 RENAVVA GUDIHOL GENERAL POST OFFICE(607245)
51 KUSHTAGI KN-20-003-015-003/753
(HIREBANNIGOL) 		1520003033NRG24050620230547423 05/06/2023 Ramesha 1520003033WL005617 Ramesha 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993536 MR RAMESH STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-015-003/77
(HIREBANNIGOL) 		1520003033NRG24050620230547431 05/06/2023 Manjunatha 1520003033WL005617 Manjunatha 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993565 MR MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-015-003/773
(HIREBANNIGOL) 		1520003033NRG24050620230547434 05/06/2023 Hanamavva 1520003033WL005617 Hanamavva 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993591 MRS HANUMAVVA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-015-003/782
(HIREBANNIGOL) 		1520003033NRG24050620230547440 05/06/2023 Annapurna 1520003033WL005617 Annapurna 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993544 MS ANNAPURNA ANNAPURNA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-015-003/782
(HIREBANNIGOL) 		1520003033NRG24050620230547439 05/06/2023 Ramappa 1520003033WL005617 Ramappa 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993543 MR RAMAPPA RAMAPPA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-015-003/783
(HIREBANNIGOL) 		1520003033NRG24050620230547441 05/06/2023 Mahanteshagouda 1520003033WL005617 Mahanteshagouda 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993579 MR MAHANTESHGOUDA FAKEERAGOUDA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-015-003/803
(HIREBANNIGOL) 		1520003033NRG24050620230547450 05/06/2023 SHARANAGOUDA 1520003033WL005617 SHARANAGOUDA 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993589 MR SHARANAGOUDA SO PAKEERAGOUDA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-015-003/811
(HIREBANNIGOL) 		1520003033NRG24050620230547462 05/06/2023 Prakash 1520003033WL005617 Prakash 00415 SBIN0020210 1560 1560 Processed 12/06/2023 2461993530 MR PRAKASH STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-015-003/811
(HIREBANNIGOL) 		1520003033NRG24050620230547461 05/06/2023 Sangamesha 1520003033WL005617 Sangamesha 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993531 MR SANGAMESH STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-015-003/811
(HIREBANNIGOL) 		1520003033NRG24050620230547460 05/06/2023 sharanavva 1520003033WL005617 sharanavva 00415 SBIN0020210 1560 1560 Processed 12/06/2023 2461993541 MRS SHARANAVVA GUDIHOL STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-015-003/824
(HIREBANNIGOL) 		1520003033NRG24050620230547468 05/06/2023 akkamhadevi 1520003033WL005617 akkamhadevi 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993581 MS AKKAMADEVI GUDIHALA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-015-003/888
(HIREBANNIGOL) 		1520003033NRG24050620230547474 05/06/2023 duragappa 1520003033WL005617 duragappa 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993585 MR DURAGAPPA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-015-003/904
(HIREBANNIGOL) 		1520003033NRG24050620230547480 05/06/2023 girija 1520003033WL005617 girija 00415 SBIN0020210 1560 1560 Processed 12/06/2023 2461993532 MRS GIRIJA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-015-003/927
(HIREBANNIGOL) 		1520003033NRG24050620230547482 05/06/2023 Renuka 1520003033WL005617 Renuka 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993537 MRS RENAMMA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-015-003/984
(HIREBANNIGOL) 		1520003033NRG24050620230547486 05/06/2023 yalavva 1520003033WL005617 yalavva 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2461993538 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 52260 52260
66 KUSHTAGI KN-20-003-015-003/752
(HIREBANNIGOL) 		1520003033NRG24050620230547421 05/06/2023 Yamanurappa 1520003033WL005617 Yamanurappa 00415 SBIN0020213 1820 1820 Processed 12/06/2023 2461993582 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1820 1820
67 KUSHTAGI KN-20-003-015-003/55
(HIREBANNIGOL) 		1520003033NRG24050620230547408 05/06/2023 kalakavva 1520003033WL005617 kalakavva 00415 SBIN0020789 1820 1820 Processed 12/06/2023 2461993534 MS KALAKAMMA VALIKARA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-015-003/816
(HIREBANNIGOL) 		1520003033NRG24050620230547463 05/06/2023 yallappa 1520003033WL005617 yallappa 00415 SBIN0020789 1820 1820 Processed 12/06/2023 2461993535 MR YALLAPPA STATE BANK OF INDIA(508548)
SubTotal 3640 3640
69 KUSHTAGI KN-20-003-015-003/171
(HIREBANNIGOL) 		1520003033NRG24050620230547348 05/06/2023 KALAKAMMA 1520003033WL005617 KALAKAMMA 00415 SBIN0040754 1820 1820 Processed 12/06/2023 2461993595 KALAKAVVA GENERAL POST OFFICE(607245)
SubTotal 1820 1820
70 KUSHTAGI KN-20-003-015-003/821
(HIREBANNIGOL) 		1520003033NRG24050620230547466 05/06/2023 mayinuddin 1520003033WL005617 mayinuddin 00415 SBIN0040838 1820 1820 Processed 12/06/2023 2461993598 MASTER MAYINUDDIN STATE BANK OF INDIA(508548)
SubTotal 1820 1820
71 KUSHTAGI KN-20-003-015-003/773
(HIREBANNIGOL) 		1520003033NRG24050620230547435 05/06/2023 Ramakrishna 1520003033WL005617 Ramakrishna 00468 UBIN0902411 1820 1820 Processed 12/06/2023 2461993570 RAMAKRISHNA . UNION BANK OF INDIA(508500)
SubTotal 1820 1820
72 KUSHTAGI KN-20-003-015-003/2014
(HIREBANNIGOL) 		1520003033NRG24050620230547358 05/06/2023 Bavudin 1520003033WL005617 Bavudin 00468 UBIN0917559 1820 1820 Processed 12/06/2023 2461993572 MR BAUDIN SHYAMIDSAB BAVAKHANA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-015-003/2014
(HIREBANNIGOL) 		1520003033NRG24050620230547359 05/06/2023 nurajan 1520003033WL005617 nurajan 00468 UBIN0917559 1300 1300 Processed 12/06/2023 2461993571 NURJAN BHAVAKHAN UNION BANK OF INDIA(508500)
SubTotal 3120 3120
74 KUSHTAGI KN-20-003-015-003/542
(HIREBANNIGOL) 		1520003033NRG24050620230547399 05/06/2023 Jagadish 1520003033WL005617 Jagadish 00509 KVGB0006302 1560 1560 Processed 12/06/2023 2461993601 Mr. Jagadish . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1560 1560
75 KUSHTAGI KN-20-003-015-003/79
(HIREBANNIGOL) 		1520003033NRG24050620230547443 05/06/2023 PAKEERAPPA KENCHAPPA MURAGUNDI 1520003033WL005617 PAKEERAPPA KENCHAPPA MURAGUNDI 00522 CNRB000PGB1 1820 1820 Processed 12/06/2023 2461993556 PHAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1820 1820
76 KUSHTAGI KN-20-003-015-003/128
(HIREBANNIGOL) 		1520003033NRG24050620230547332 05/06/2023 Basamma 1520003033WL005617 Basamma 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993550 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-015-003/128
(HIREBANNIGOL) 		1520003033NRG24050620230547331 05/06/2023 BASAPPA KARIYAPPA 1520003033WL005617 BASAPPA KARIYAPPA 00652 PKGB0010543 1560 1560 Processed 12/06/2023 2461993487 BASAPPA GOWDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-015-003/130
(HIREBANNIGOL) 		1520003033NRG24050620230547336 05/06/2023 ganagamma 1520003033WL005617 ganagamma 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993491 GANGAMMA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-015-003/134
(HIREBANNIGOL) 		1520003033NRG24050620230547341 05/06/2023 SYAMIDASAB 1520003033WL005617 SYAMIDASAB 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993552 MR SHYAMID SAB STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-015-003/171
(HIREBANNIGOL) 		1520003033NRG24050620230547347 05/06/2023 BASAVARAJ KALAKAPPA HOSALLI 1520003033WL005617 BASAVARAJ KALAKAPPA HOSALLI 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993499 BASAVRAJ KALAKAPPA HOSALLI KANAKOPP PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-015-003/174
(HIREBANNIGOL) 		1520003033NRG24050620230547350 05/06/2023 gurubasappa 1520003033WL005617 gurubasappa 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993500 GURUBASAPPA DHARMAPPA HOSALLI INDIAN OVERSEAS BANK(508541)
82 KUSHTAGI KN-20-003-015-003/175
(HIREBANNIGOL) 		1520003033NRG24050620230547353 05/06/2023 SHADAKSHARAYYA BASAYYA 1520003033WL005617 SHADAKSHARAYYA BASAYYA 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993493 SHADAKSHARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-015-003/191
(HIREBANNIGOL) 		1520003033NRG24050620230547356 05/06/2023 BASAVANTAPPA DURAGAPPA 1520003033WL005617 BASAVANTAPPA DURAGAPPA 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993555 BASAVANTHAPPA DURAGAPPA VADEGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-015-003/2015
(HIREBANNIGOL) 		1520003033NRG24050620230547361 05/06/2023 gouramma 1520003033WL005617 gouramma 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993508 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-015-003/26
(HIREBANNIGOL) 		1520003033NRG24050620230547366 05/06/2023 mallesh 1520003033WL005617 mallesh 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993501 MALLAPPA CANARA BANK(508532)
86 KUSHTAGI KN-20-003-015-003/27
(HIREBANNIGOL) 		1520003033NRG24050620230547368 05/06/2023 IRAMMA SHUGRIVAPPA GUDIHOL 1520003033WL005617 IRAMMA SHUGRIVAPPA GUDIHOL 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993489 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-015-003/27
(HIREBANNIGOL) 		1520003033NRG24050620230547369 05/06/2023 mallappa SHUGRIVAPPA GUDIHOL 1520003033WL005617 mallappa SHUGRIVAPPA GUDIHOL 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993509 KARTIK UG MALLAPPA AXIS BANK(607153)
88 KUSHTAGI KN-20-003-015-003/27
(HIREBANNIGOL) 		1520003033NRG24050620230547370 05/06/2023 shavantrevva SHUGRIVAPPA GUDIHOL 1520003033WL005617 shavantrevva SHUGRIVAPPA GUDIHOL 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993510 SHAVANTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-015-003/32
(HIREBANNIGOL) 		1520003033NRG24050620230547371 05/06/2023 mudakappa 1520003033WL005617 mudakappa 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993490 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-015-003/35
(HIREBANNIGOL) 		1520003033NRG24050620230547377 05/06/2023 YALLAPPA HANAMAPPA 1520003033WL005617 YALLAPPA HANAMAPPA 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993504 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-015-003/39
(HIREBANNIGOL) 		1520003033NRG24050620230547381 05/06/2023 nagappasubbannavar 1520003033WL005617 nagappasubbannavar 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993492 NAGAPPA SUBBANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-015-003/43
(HIREBANNIGOL) 		1520003033NRG24050620230547386 05/06/2023 dyamavva 1520003033WL005617 dyamavva 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993503 MRS DYAMAVVA LAKSHMANA PUJAR STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-015-003/50
(HIREBANNIGOL) 		1520003033NRG24050620230547394 05/06/2023 KALAKAPPA HOLIYAPPA GUDIHOL 1520003033WL005617 KALAKAPPA HOLIYAPPA GUDIHOL 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993554 MR KALAKAPPA H GUDIHOLA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-015-003/55
(HIREBANNIGOL) 		1520003033NRG24050620230547407 05/06/2023 hanumappa 1520003033WL005617 hanumappa 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993494 HANUMAPPA MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-015-003/556
(HIREBANNIGOL) 		1520003033NRG24050620230547413 05/06/2023 channabasayya 1520003033WL005617 channabasayya 00652 PKGB0010543 1560 1560 Processed 12/06/2023 2461993505 CHANNABASAYYA SO KALAKAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-015-003/56
(HIREBANNIGOL) 		1520003033NRG24050620230547416 05/06/2023 AKKAMMA SHIVABASAPPA 1520003033WL005617 AKKAMMA SHIVABASAPPA 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993506 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-015-003/73
(HIREBANNIGOL) 		1520003033NRG24050620230547417 05/06/2023 SHARANAPPA KALLAPPA MALASHI 1520003033WL005617 SHARANAPPA KALLAPPA MALASHI 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993497 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-015-003/76
(HIREBANNIGOL) 		1520003033NRG24050620230547426 05/06/2023 ningamma 1520003033WL005617 ningamma 00652 PKGB0010543 1560 1560 Processed 12/06/2023 2461993502 NINGAMMA DYAMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-015-003/76
(HIREBANNIGOL) 		1520003033NRG24050620230547424 05/06/2023 PARASARAMAPPA DYAMAPPA METI 1520003033WL005617 PARASARAMAPPA DYAMAPPA METI 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993553 PARASURAM DYAMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-015-003/77
(HIREBANNIGOL) 		1520003033NRG24050620230547427 05/06/2023 mammayappa 1520003033WL005617 mammayappa 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993488 MAMMAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-015-003/79
(HIREBANNIGOL) 		1520003033NRG24050620230547444 05/06/2023 hanamappa 1520003033WL005617 hanamappa 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993511 HANAMAPPA FAKEERAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-015-003/80
(HIREBANNIGOL) 		1520003033NRG24050620230547447 05/06/2023 YALLAPPA DURAGAPPA METI 1520003033WL005617 YALLAPPA DURAGAPPA METI 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993496 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-015-003/821
(HIREBANNIGOL) 		1520003033NRG24050620230547464 05/06/2023 khadarasab 1520003033WL005617 khadarasab 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993551 KHADIRASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-015-003/824
(HIREBANNIGOL) 		1520003033NRG24050620230547469 05/06/2023 basavaraj 1520003033WL005617 basavaraj 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993507 MR BASAVARAJ GUDIHOL STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-015-003/835
(HIREBANNIGOL) 		1520003033NRG24050620230547471 05/06/2023 shivasharanappa 1520003033WL005617 shivasharanappa 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993498 SHIVASHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-015-003/898
(HIREBANNIGOL) 		1520003033NRG24050620230547478 05/06/2023 Nillappa 1520003033WL005617 Nillappa 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2461993495 NEELAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 55640 55640
107 KUSHTAGI KN-20-003-015-003/16
(HIREBANNIGOL) 		1520003033NRG24050620230547346 05/06/2023 Veeresha 1520003033WL005617 Veeresha 00652 PKGB0010567 1820 1820 Processed 12/06/2023 2461993549 VEERESH GUDIHOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-015-003/781
(HIREBANNIGOL) 		1520003033NRG24050620230547438 05/06/2023 Kalakesha 1520003033WL005617 Kalakesha 00652 PKGB0010567 1820 1820 Processed 12/06/2023 2461993513 KALAKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3640 3640
109 KUSHTAGI KN-20-003-015-003/130
(HIREBANNIGOL) 		1520003033NRG24050620230547335 05/06/2023 paravva 1520003033WL005617 paravva 00652 PKGB0010715 1820 1820 Processed 12/06/2023 2461993514 PARVATI CHANDRAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-015-003/23
(HIREBANNIGOL) 		1520003033NRG24050620230547362 05/06/2023 Dyamavva 1520003033WL005617 Dyamavva 00652 PKGB0010715 1820 1820 Processed 12/06/2023 2461993518 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-015-003/39
(HIREBANNIGOL) 		1520003033NRG24050620230547382 05/06/2023 kariyamma 1520003033WL005617 kariyamma 00652 PKGB0010715 1820 1820 Processed 12/06/2023 2461993519 KARIYAVVA NAGAPPA SUBBANNAVARA IDFC BANK LIMITED(608117)
112 KUSHTAGI KN-20-003-015-003/55
(HIREBANNIGOL) 		1520003033NRG24050620230547409 05/06/2023 balamma 1520003033WL005617 balamma 00652 PKGB0010715 1820 1820 Processed 12/06/2023 2461993515 BALAMMA VALIKAR GENERAL POST OFFICE(607245)
113 KUSHTAGI KN-20-003-015-003/76
(HIREBANNIGOL) 		1520003033NRG24050620230547425 05/06/2023 nilamma 1520003033WL005617 nilamma 00652 PKGB0010715 1560 1560 Processed 12/06/2023 2461993512 MRS NILAVVA PARASHURAMA METI STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-015-003/804
(HIREBANNIGOL) 		1520003033NRG24050620230547454 05/06/2023 SHANTHAVVA 1520003033WL005617 SHANTHAVVA 00652 PKGB0010715 1820 1820 Processed 12/06/2023 2461993548 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-015-003/821
(HIREBANNIGOL) 		1520003033NRG24050620230547465 05/06/2023 sannahusenabi 1520003033WL005617 sannahusenabi 00652 PKGB0010715 1820 1820 Processed 12/06/2023 2461993517 SANNA HUSENABI IDFC BANK LIMITED(608117)
116 KUSHTAGI KN-20-003-015-003/888
(HIREBANNIGOL) 		1520003033NRG24050620230547473 05/06/2023 BHARAMAVVA 1520003033WL005617 BHARAMAVVA 00652 PKGB0010715 1820 1820 Processed 12/06/2023 2461993516 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14300 14300
117 KUSHTAGI KN-20-003-015-003/191
(HIREBANNIGOL) 		1520003033NRG24050620230547357 05/06/2023 devakka 1520003033WL005617 devakka 00666 IDFB0080353 1820 1820 Processed 12/06/2023 2461993557 Devamma . IDFC BANK LIMITED(608117)
118 KUSHTAGI KN-20-003-015-003/35
(HIREBANNIGOL) 		1520003033NRG24050620230547378 05/06/2023 shantavva 1520003033WL005617 shantavva 00666 IDFB0080353 1820 1820 Processed 12/06/2023 2461993558 Shantavva . IDFC BANK LIMITED(608117)
119 KUSHTAGI KN-20-003-015-003/772
(HIREBANNIGOL) 		1520003033NRG24050620230547432 05/06/2023 Devamma 1520003033WL005617 Devamma 00666 IDFB0080353 1820 1820 Processed 12/06/2023 2461993482 DEVAMMA YAMANURAPPA MEKASHI IDFC BANK LIMITED(608117)
120 KUSHTAGI KN-20-003-015-003/79
(HIREBANNIGOL) 		1520003033NRG24050620230547445 05/06/2023 sharanamma 1520003033WL005617 sharanamma 00666 IDFB0080353 1820 1820 Processed 12/06/2023 2461993481 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUSHTAGI KN-20-003-015-003/80
(HIREBANNIGOL) 		1520003033NRG24050620230547448 05/06/2023 Gangamma 1520003033WL005617 Gangamma 00666 IDFB0080353 1820 1820 Processed 12/06/2023 2461993559 Gangamma . IDFC BANK LIMITED(608117)
122 KUSHTAGI KN-20-003-015-003/835
(HIREBANNIGOL) 		1520003033NRG24050620230547472 05/06/2023 hanamavva 1520003033WL005617 hanamavva 00666 IDFB0080353 1820 1820 Processed 12/06/2023 2461993484 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-015-003/927
(HIREBANNIGOL) 		1520003033NRG24050620230547481 05/06/2023 pakirappa 1520003033WL005617 pakirappa 00666 IDFB0080353 1820 1820 Processed 12/06/2023 2461993485 MR PAKIRAPPA MUKAPPA VALIKAR STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-015-003/929
(HIREBANNIGOL) 		1520003033NRG24050620230547484 05/06/2023 remavva 1520003033WL005617 remavva 00666 IDFB0080353 1820 1820 Processed 12/06/2023 2461993483 PREMAVVA SANNAPPA GUDIHOLA IDFC BANK LIMITED(608117)
125 KUSHTAGI KN-20-003-015-003/929
(HIREBANNIGOL) 		1520003033NRG24050620230547483 05/06/2023 sannappa 1520003033WL005617 sannappa 00666 IDFB0080353 1820 1820 Processed 12/06/2023 2461993486 Sannappa . IDFC BANK LIMITED(608117)
SubTotal 16380 16380
126 KUSHTAGI KN-20-003-015-003/43
(HIREBANNIGOL) 		1520003033NRG24050620230547389 05/06/2023 Kasturamma 1520003033WL005617 Kasturamma 00691 IPOS0000001 1820 1820 Processed 12/06/2023 2461993476 KASTURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUSHTAGI KN-20-003-015-003/547
(HIREBANNIGOL) 		1520003033NRG24050620230547403 05/06/2023 Hanamappa 1520003033WL005617 Hanamappa 00691 IPOS0000001 1820 1820 Processed 12/06/2023 2461993477 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUSHTAGI KN-20-003-015-003/73
(HIREBANNIGOL) 		1520003033NRG24050620230547419 05/06/2023 Ravi 1520003033WL005617 Ravi 00691 IPOS0000001 1820 1820 Processed 12/06/2023 2461993474 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUSHTAGI KN-20-003-015-003/821
(HIREBANNIGOL) 		1520003033NRG24050620230547467 05/06/2023 Mahammad 1520003033WL005617 Mahammad 00691 IPOS0000001 1820 1820 Processed 12/06/2023 2461993475 MAHAMMAD SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7280 7280
Total 228800 228800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_050623APB_FTO_157680 Canara Bank CNRB0000512 GAJENDRAGAD 18200
2 KUSHTAGI KN1520003033_050623APB_FTO_157680 Canara Bank CNRB0006188 Kushtagi 10920
3 KUSHTAGI KN1520003033_050623APB_FTO_157680 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 10920
4 KUSHTAGI KN1520003033_050623APB_FTO_157680 KARNATAKA BANK KARB0000823 Kushtagi 1560
5 KUSHTAGI KN1520003033_050623APB_FTO_157680 State Bank of India SBIN0011275 GAJENDRAGAD 1820
6 KUSHTAGI KN1520003033_050623APB_FTO_157680 State Bank of India SBIN0017863 Kushtagi 18460
7 KUSHTAGI KN1520003033_050623APB_FTO_157680 State Bank of India SBIN0020210 KUSHTGI 52260
8 KUSHTAGI KN1520003033_050623APB_FTO_157680 State Bank of India SBIN0020213 YELBURGA 1820
9 KUSHTAGI KN1520003033_050623APB_FTO_157680 State Bank of India SBIN0020789 GAJENDRAGAD 3640
10 KUSHTAGI KN1520003033_050623APB_FTO_157680 State Bank of India SBIN0040754 KUSHTAGI 1820
11 KUSHTAGI KN1520003033_050623APB_FTO_157680 State Bank of India SBIN0040838 YELBURGA 1820
12 KUSHTAGI KN1520003033_050623APB_FTO_157680 Union Bank of India UBIN0902411 TADAMBAIL 1820
13 KUSHTAGI KN1520003033_050623APB_FTO_157680 Union Bank of India UBIN0917559 KUSHTAGI 3120
14 KUSHTAGI KN1520003033_050623APB_FTO_157680 Karnataka Vikas Grameen Bank KVGB0006302 GAJENDRAGAD 1560
15 KUSHTAGI KN1520003033_050623APB_FTO_157680 Pragathi Gramin Bank CNRB000PGB1 Bandi 1820
16 KUSHTAGI KN1520003033_050623APB_FTO_157680 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 55640
17 KUSHTAGI KN1520003033_050623APB_FTO_157680 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 3640
18 KUSHTAGI KN1520003033_050623APB_FTO_157680 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 14300
19 KUSHTAGI KN1520003033_050623APB_FTO_157680 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 16380
20 KUSHTAGI KN1520003033_050623APB_FTO_157680 India Post Payments Bank IPOS0000001 KOPPAL 7280

Download In Excel