Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:07:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_300523APB_FTO_133104
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-20-003-015-003/774
(HIREBANNIGOL) 		1520003033NRG24290520230434297 30/05/2023 Sharanagouda 1520003033WL004654 Sharanagouda 00032 UTIB0001310 1890 1890 Processed 01/06/2023 2018154004 MR SHARANAGUDA MUDAKANAGUDA MALIGOUDRA STATE BANK OF INDIA(508548)
SubTotal 1890 1890
2 KUSHTAGI KN-20-003-015-003/54
(HIREBANNIGOL) 		1520003033NRG24290520230434274 30/05/2023 hanamappa 1520003033WL004654 hanamappa 00078 CNRB0000404 1890 1890 Processed 01/06/2023 2018154012 MR HANAMAPPA STATE BANK OF INDIA(508548)
SubTotal 1890 1890
3 KUSHTAGI KN-20-003-015-003/892
(HIREBANNIGOL) 		1520003033NRG24290520230434327 30/05/2023 parashurama 1520003033WL004654 parashurama 00078 CNRB0000512 1890 1890 Processed 01/06/2023 2018154014 PARASHURAM AXIS BANK(607153)
4 KUSHTAGI KN-20-003-015-003/902
(HIREBANNIGOL) 		1520003033NRG24290520230434335 30/05/2023 Iranna 1520003033WL004654 Iranna 00078 CNRB0000512 1890 1890 Processed 01/06/2023 2018154013 IRANNA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-015-003/918
(HIREBANNIGOL) 		1520003033NRG24290520230434349 30/05/2023 Bharamappa 1520003033WL004654 Bharamappa 00078 CNRB0000512 1890 1890 Processed 01/06/2023 2018154015 BHARAMAPPA CANARA BANK(508532)
SubTotal 5670 5670
6 KUSHTAGI KN-20-003-015-003/160
(HIREBANNIGOL) 		1520003033NRG24290520230434260 30/05/2023 Ambika 1520003033WL004654 Ambika 00078 CNRB0006188 1890 1890 Processed 01/06/2023 2018154399 AMBIKA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-015-003/2
(HIREBANNIGOL) 		1520003033NRG24290520230434264 30/05/2023 renuka 1520003033WL004654 renuka 00078 CNRB0006188 1890 1890 Processed 01/06/2023 2018154394 RENUKA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-015-003/75
(HIREBANNIGOL) 		1520003033NRG24290520230434294 30/05/2023 RENUKA 1520003033WL004654 RENUKA 00078 CNRB0006188 1890 1890 Processed 01/06/2023 2018154392 RENAMMA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-015-003/75
(HIREBANNIGOL) 		1520003033NRG24290520230434295 30/05/2023 Suresha 1520003033WL004654 Suresha 00078 CNRB0006188 1890 1890 Processed 01/06/2023 2018154398 SURESH UNION BANK OF INDIA(508500)
10 KUSHTAGI KN-20-003-015-003/886
(HIREBANNIGOL) 		1520003033NRG24290520230434322 30/05/2023 jyoti 1520003033WL004654 jyoti 00078 CNRB0006188 1890 1890 Processed 01/06/2023 2018154389 JYOTI CANARA BANK(508532)
11 KUSHTAGI KN-20-003-015-003/931
(HIREBANNIGOL) 		1520003033NRG24290520230434353 30/05/2023 hanamesha 1520003033WL004654 hanamesha 00078 CNRB0006188 1890 1890 Processed 01/06/2023 2018154391 HANAMESH CANARA BANK(508532)
12 KUSHTAGI KN-20-003-015-003/931
(HIREBANNIGOL) 		1520003033NRG24290520230434354 30/05/2023 lalita 1520003033WL004654 lalita 00078 CNRB0006188 1890 1890 Processed 01/06/2023 2018154395 LALITH CANARA BANK(508532)
13 KUSHTAGI KN-20-003-015-003/967
(HIREBANNIGOL) 		1520003033NRG24290520230434376 30/05/2023 yalappa 1520003033WL004654 yalappa 00078 CNRB0006188 1890 1890 Processed 01/06/2023 2018154396 YALLAPPAMUTYA CANARA BANK(508532)
14 KUSHTAGI KN-20-003-015-003/982
(HIREBANNIGOL) 		1520003033NRG24290520230434401 30/05/2023 kavita 1520003033WL004654 kavita 00078 CNRB0006188 810 810 Processed 01/06/2023 2018154390 KAVITA CANARA BANK(508532)
15 KUSHTAGI KN-20-003-015-003/982
(HIREBANNIGOL) 		1520003033NRG24290520230434400 30/05/2023 venkanagouda 1520003033WL004654 venkanagouda 00078 CNRB0006188 810 810 Processed 01/06/2023 2018154393 VENKANAGOUDA CANARA BANK(508532)
16 KUSHTAGI KN-20-003-015-003/987
(HIREBANNIGOL) 		1520003033NRG24290520230434408 30/05/2023 huligevva 1520003033WL004654 huligevva 00078 CNRB0006188 1890 1890 Processed 01/06/2023 2018154397 HULIGEVVA CANARA BANK(508532)
SubTotal 18630 18630
17 KUSHTAGI KN-20-003-015-003/967
(HIREBANNIGOL) 		1520003033NRG24290520230434374 30/05/2023 fakeerappa 1520003033WL004654 fakeerappa 00177 IOBA0002650 1890 1890 Processed 01/06/2023 2018154351 PHAKIRAPPA KALAKAPPA HOSALI INDIAN OVERSEAS BANK(508541)
18 KUSHTAGI KN-20-003-015-003/982
(HIREBANNIGOL) 		1520003033NRG24290520230434402 30/05/2023 Hanamavva 1520003033WL004654 Hanamavva 00177 IOBA0002650 1890 1890 Processed 01/06/2023 2018154352 HANAMAVVA GOUDARA GENERAL POST OFFICE(607245)
SubTotal 3780 3780
19 KUSHTAGI KN-20-003-015-003/1
(HIREBANNIGOL) 		1520003033NRG24290520230434244 30/05/2023 bhimappa 1520003033WL004654 bhimappa 00415 SBIN0011275 1620 1620 Processed 01/06/2023 2018154350 MR BHEEMAPPA PARASHURAMAPPA GADDI STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-015-003/66
(HIREBANNIGOL) 		1520003033NRG24290520230434288 30/05/2023 Iranna 1520003033WL004654 Iranna 00415 SBIN0011275 1890 1890 Processed 01/06/2023 2018154353 MR ERANNA RACHAPPA ANGADI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-015-003/825
(HIREBANNIGOL) 		1520003033NRG24290520230434317 30/05/2023 Parasuram 1520003033WL004654 Parasuram 00415 SBIN0011275 1890 1890 Processed 01/06/2023 2018154355 MR PARASHURAM YANKAPPA VARAGA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-015-003/906
(HIREBANNIGOL) 		1520003033NRG24290520230434342 30/05/2023 shantavva 1520003033WL004654 shantavva 00415 SBIN0011275 1890 1890 Processed 01/06/2023 2018154003 SHANTHA W/O BHARAMAREDDY GENERAL POST OFFICE(607245)
23 KUSHTAGI KN-20-003-015-003/910
(HIREBANNIGOL) 		1520003033NRG24290520230434345 30/05/2023 maratujasab 1520003033WL004654 maratujasab 00415 SBIN0011275 1890 1890 Processed 01/06/2023 2018154349 HUSEN SAB DADE SAB MULLA,MURTHUJA HUSEN INDIAN OVERSEAS BANK(508541)
SubTotal 9180 9180
24 KUSHTAGI KN-20-003-015-003/1
(HIREBANNIGOL) 		1520003033NRG24290520230434246 30/05/2023 Mahesh 1520003033WL004654 Mahesh 00415 SBIN0017863 1620 1620 Processed 01/06/2023 2018154000 MASTER MAHESH MAHESH STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-015-003/54
(HIREBANNIGOL) 		1520003033NRG24290520230434276 30/05/2023 mallappa 1520003033WL004654 mallappa 00415 SBIN0017863 1890 1890 Processed 01/06/2023 2018154377 MALLAPPA UNION BANK OF INDIA(508500)
26 KUSHTAGI KN-20-003-015-003/54
(HIREBANNIGOL) 		1520003033NRG24290520230434275 30/05/2023 manjunatha 1520003033WL004654 manjunatha 00415 SBIN0017863 1890 1890 Processed 01/06/2023 2018154380 MANJUNATH UNION BANK OF INDIA(508500)
27 KUSHTAGI KN-20-003-015-003/552
(HIREBANNIGOL) 		1520003033NRG24290520230434277 30/05/2023 Yankappa 1520003033WL004654 Yankappa 00415 SBIN0017863 1890 1890 Processed 01/06/2023 2018154002 MR YANKAPPA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-015-003/63
(HIREBANNIGOL) 		1520003033NRG24290520230434286 30/05/2023 Heena Kousar 1520003033WL004654 Heena Kousar 00415 SBIN0017863 1620 1620 Processed 01/06/2023 2018153999 MISS HEENA KOUSAR STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-015-003/775
(HIREBANNIGOL) 		1520003033NRG24290520230434300 30/05/2023 Subbanagouda 1520003033WL004654 Subbanagouda 00415 SBIN0017863 1890 1890 Processed 01/06/2023 2018154381 MR SUBBANAGOUDA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-015-003/916
(HIREBANNIGOL) 		1520003033NRG24290520230434347 30/05/2023 Shivappa 1520003033WL004654 Shivappa 00415 SBIN0017863 1890 1890 Processed 01/06/2023 2018154354 MR SHIVAPPA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-015-003/97
(HIREBANNIGOL) 		1520003033NRG24290520230434382 30/05/2023 manjunatha 1520003033WL004654 manjunatha 00415 SBIN0017863 1890 1890 Processed 01/06/2023 2018154384 MR MANJUNATH STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-015-003/972
(HIREBANNIGOL) 		1520003033NRG24290520230434386 30/05/2023 jayamma 1520003033WL004654 jayamma 00415 SBIN0017863 1890 1890 Processed 01/06/2023 2018154379 JAYAMMA UNION BANK OF INDIA(508500)
33 KUSHTAGI KN-20-003-015-003/974
(HIREBANNIGOL) 		1520003033NRG24290520230434388 30/05/2023 shivananda 1520003033WL004654 shivananda 00415 SBIN0017863 1890 1890 Rejected 01/06/2023 2018154385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18360 18360
34 KUSHTAGI KN-20-003-015-003/1
(HIREBANNIGOL) 		1520003033NRG24290520230434245 30/05/2023 chanabasappa 1520003033WL004654 chanabasappa 00415 SBIN0020210 1620 1620 Processed 01/06/2023 2018154412 MR CHANNA BASAPPA SO PARASHURAMAPPA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-015-003/1
(HIREBANNIGOL) 		1520003033NRG24290520230434243 30/05/2023 gangavva 1520003033WL004654 gangavva 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154356 MRS GANGAVVA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-015-003/102
(HIREBANNIGOL) 		1520003033NRG24290520230434248 30/05/2023 hanamavva 1520003033WL004654 hanamavva 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154359 MISS HANAMAVVA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-015-003/119
(HIREBANNIGOL) 		1520003033NRG24290520230434255 30/05/2023 renavva 1520003033WL004654 renavva 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154409 RENAVVA WO SOMAPPA MOKASI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-015-003/160
(HIREBANNIGOL) 		1520003033NRG24290520230434259 30/05/2023 Praksha 1520003033WL004654 Praksha 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154406 MR PRAKASH HOSALLI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-015-003/4
(HIREBANNIGOL) 		1520003033NRG24290520230434271 30/05/2023 Eranagouda 1520003033WL004654 Eranagouda 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154407 MR ERANAGOUDA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-015-003/4
(HIREBANNIGOL) 		1520003033NRG24290520230434270 30/05/2023 Subbanagouda 1520003033WL004654 Subbanagouda 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154360 MR SUBBANAGOUDA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-015-003/552
(HIREBANNIGOL) 		1520003033NRG24290520230434278 30/05/2023 laxmavva 1520003033WL004654 laxmavva 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154364 Laxmavva . IDFC BANK LIMITED(608117)
42 KUSHTAGI KN-20-003-015-003/559
(HIREBANNIGOL) 		1520003033NRG24290520230434279 30/05/2023 nagaraj 1520003033WL004654 nagaraj 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154370 Nagaraj . IDFC BANK LIMITED(608117)
43 KUSHTAGI KN-20-003-015-003/559
(HIREBANNIGOL) 		1520003033NRG24290520230434280 30/05/2023 sujatavva 1520003033WL004654 sujatavva 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154371 Sujatavva . IDFC BANK LIMITED(608117)
44 KUSHTAGI KN-20-003-015-003/63
(HIREBANNIGOL) 		1520003033NRG24290520230434283 30/05/2023 KHADARASAB DADESAB MULLA 1520003033WL004654 KHADARASAB DADESAB MULLA 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154037 KHADARSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-015-003/66
(HIREBANNIGOL) 		1520003033NRG24290520230434290 30/05/2023 Mahesh 1520003033WL004654 Mahesh 00415 SBIN0020210 810 810 Processed 01/06/2023 2018154411 MR MAHESH ANGADI STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-015-003/75
(HIREBANNIGOL) 		1520003033NRG24290520230434296 30/05/2023 nagaraj 1520003033WL004654 nagaraj 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154383 MR NAGARAJ STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-015-003/778
(HIREBANNIGOL) 		1520003033NRG24290520230434304 30/05/2023 Parshuramappa 1520003033WL004654 Parshuramappa 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154400 MR PARASURAM HANUMAPPA METI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-015-003/785
(HIREBANNIGOL) 		1520003033NRG24290520230434306 30/05/2023 Basavaraj 1520003033WL004654 Basavaraj 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154375 MR BASAVARAJ BASAVARAJ STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-015-003/810
(HIREBANNIGOL) 		1520003033NRG24290520230434315 30/05/2023 Khajabi 1520003033WL004654 Khajabi 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154363 MISS KHAJABIMULLA MOULASAB MULLA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-015-003/810
(HIREBANNIGOL) 		1520003033NRG24290520230434314 30/05/2023 MVALSAB 1520003033WL004654 MVALSAB 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154402 MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-015-003/890
(HIREBANNIGOL) 		1520003033NRG24290520230434326 30/05/2023 RATNA 1520003033WL004654 RATNA 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154403 MRS RATNA VADEGOL STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-015-003/894
(HIREBANNIGOL) 		1520003033NRG24290520230434331 30/05/2023 Ratnavva 1520003033WL004654 Ratnavva 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154358 MRS RATNAVVA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-015-003/894
(HIREBANNIGOL) 		1520003033NRG24290520230434330 30/05/2023 Sanagappa 1520003033WL004654 Sanagappa 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154362 MR SANGAPPA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-015-003/902
(HIREBANNIGOL) 		1520003033NRG24290520230434334 30/05/2023 Dodamma 1520003033WL004654 Dodamma 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154368 DODDAMMA ANGADI CANARA BANK(508532)
55 KUSHTAGI KN-20-003-015-003/905
(HIREBANNIGOL) 		1520003033NRG24290520230434340 30/05/2023 Kalakappa 1520003033WL004654 Kalakappa 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154357 MR KALAKAPPA SO HANUMAPPA MOKASHI STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-015-003/905
(HIREBANNIGOL) 		1520003033NRG24290520230434341 30/05/2023 Yalavva 1520003033WL004654 Yalavva 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154410 MRS YALLAVVA KALAKAPPA MOKASHI STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-015-003/909
(HIREBANNIGOL) 		1520003033NRG24290520230434343 30/05/2023 Duragappa 1520003033WL004654 Duragappa 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154366 MR DURAGAPPA KARIYAPPA VARAGARA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-015-003/916
(HIREBANNIGOL) 		1520003033NRG24290520230434348 30/05/2023 Geeta 1520003033WL004654 Geeta 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154369 MISS GEETA SHIVAPPA VADHEGOL STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-015-003/918
(HIREBANNIGOL) 		1520003033NRG24290520230434350 30/05/2023 nillavva 1520003033WL004654 nillavva 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154413 MRS NEELAVVA WO BHARAMAPPA VADEGOLA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-015-003/948
(HIREBANNIGOL) 		1520003033NRG24290520230434360 30/05/2023 mutavva 1520003033WL004654 mutavva 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154378 MISS MUKTAVVA BASAPPA HOSALLI STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-015-003/949
(HIREBANNIGOL) 		1520003033NRG24290520230434361 30/05/2023 asannevva 1520003033WL004654 asannevva 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154374 MRS BASAVANNEAVVA VADEGOLA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-015-003/95
(HIREBANNIGOL) 		1520003033NRG24290520230434365 30/05/2023 zakirahusen 1520003033WL004654 zakirahusen 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154401 MR ZAKIRAHUSEN STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-015-003/961
(HIREBANNIGOL) 		1520003033NRG24290520230434367 30/05/2023 Shobha 1520003033WL004654 Shobha 00415 SBIN0020210 1080 1080 Processed 01/06/2023 2018154367 MISS SHOBHA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-015-003/962
(HIREBANNIGOL) 		1520003033NRG24290520230434368 30/05/2023 BASAMMA 1520003033WL004654 BASAMMA 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154372 MISS BASAMMA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-015-003/966
(HIREBANNIGOL) 		1520003033NRG24290520230434372 30/05/2023 hanamavva 1520003033WL004654 hanamavva 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154404 MRS HANUMAVVA SHEKAPPA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-015-003/968
(HIREBANNIGOL) 		1520003033NRG24290520230434379 30/05/2023 suresha 1520003033WL004654 suresha 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154376 MR SURESH PAKEERAPPA MURAGUNDI STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-015-003/973
(HIREBANNIGOL) 		1520003033NRG24290520230434387 30/05/2023 duragavva 1520003033WL004654 duragavva 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154373 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUSHTAGI KN-20-003-015-003/975
(HIREBANNIGOL) 		1520003033NRG24290520230434390 30/05/2023 BALAPPA 1520003033WL004654 BALAPPA 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154408 MR BALAPPA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-015-003/975
(HIREBANNIGOL) 		1520003033NRG24290520230434393 30/05/2023 sharanappa 1520003033WL004654 sharanappa 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154405 MR SHARANAPPA STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-015-003/976
(HIREBANNIGOL) 		1520003033NRG24290520230434394 30/05/2023 gangadar 1520003033WL004654 gangadar 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2018154365 MR GANGADHAR STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-015-003/979
(HIREBANNIGOL) 		1520003033NRG24290520230434397 30/05/2023 ratnamma 1520003033WL004654 ratnamma 00415 SBIN0020210 1350 1350 Processed 01/06/2023 2018154361 MRS RATNAMMA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-015-003/981
(HIREBANNIGOL) 		1520003033NRG24290520230434399 30/05/2023 Hanamavva 1520003033WL004654 Hanamavva 00415 SBIN0020210 1620 1620 Processed 01/06/2023 2018154382 HANAMAVA VADEGOLA GENERAL POST OFFICE(607245)
SubTotal 70740 70740
73 KUSHTAGI KN-20-003-015-003/97
(HIREBANNIGOL) 		1520003033NRG24290520230434380 30/05/2023 SHIVAPUTRAPPA MARIYAPPA MAKASHI 1520003033WL004654 SHIVAPUTRAPPA MARIYAPPA MAKASHI 00415 SBIN0040754 1890 1890 Processed 01/06/2023 2018154036 SHIVAPUTRAPPA AXIS BANK(607153)
SubTotal 1890 1890
74 KUSHTAGI KN-20-003-015-003/63
(HIREBANNIGOL) 		1520003033NRG24290520230434285 30/05/2023 nasirhusen 1520003033WL004654 nasirhusen 00415 SBIN0040838 1890 1890 Processed 01/06/2023 2018154001 MR NASIRA HUSEN STATE BANK OF INDIA(508548)
SubTotal 1890 1890
75 KUSHTAGI KN-20-003-015-003/66
(HIREBANNIGOL) 		1520003033NRG24290520230434289 30/05/2023 manjunatha 1520003033WL004654 manjunatha 00468 UBIN0917559 1890 1890 Processed 01/06/2023 2018154348 MANJUNATH R ANGADI UNION BANK OF INDIA(508500)
76 KUSHTAGI KN-20-003-015-003/827
(HIREBANNIGOL) 		1520003033NRG24290520230434320 30/05/2023 duragappa 1520003033WL004654 duragappa 00468 UBIN0917559 1890 1890 Processed 01/06/2023 2018154388 DURAGAPPA MAKASHI UNION BANK OF INDIA(508500)
SubTotal 3780 3780
77 KUSHTAGI KN-20-003-015-003/925
(HIREBANNIGOL) 		1520003033NRG24290520230434351 30/05/2023 Basavaraj 1520003033WL004654 Basavaraj 00468 UBIN0930971 1620 1620 Processed 01/06/2023 2018154386 MR BASAVARAJ SO NAGAPPA SUBBANNAVAR STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-015-003/971
(HIREBANNIGOL) 		1520003033NRG24290520230434384 30/05/2023 duragappa 1520003033WL004654 duragappa 00468 UBIN0930971 1890 1890 Processed 01/06/2023 2018154387 MR DURAGAPPA STATE BANK OF INDIA(508548)
SubTotal 3510 3510
79 KUSHTAGI KN-20-003-015-003/1
(HIREBANNIGOL) 		1520003033NRG24290520230434242 30/05/2023 PARASURAM 1520003033WL004654 PARASURAM 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154329 PARASURAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-015-003/102
(HIREBANNIGOL) 		1520003033NRG24290520230434247 30/05/2023 MARIYAPPA MALIYAPPA VADEGOLA 1520003033WL004654 MARIYAPPA MALIYAPPA VADEGOLA 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154328 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-015-003/107
(HIREBANNIGOL) 		1520003033NRG24290520230434250 30/05/2023 PACHESAB 1520003033WL004654 PACHESAB 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154335 PACHE SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-015-003/113
(HIREBANNIGOL) 		1520003033NRG24290520230434252 30/05/2023 hanamavva 1520003033WL004654 hanamavva 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154332 MRS HANAMAVVA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-015-003/160
(HIREBANNIGOL) 		1520003033NRG24290520230434258 30/05/2023 sharanappa 1520003033WL004654 sharanappa 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154040 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-015-003/2
(HIREBANNIGOL) 		1520003033NRG24290520230434263 30/05/2023 PAKIRAPPA NEELAPPA 1520003033WL004654 PAKIRAPPA NEELAPPA 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154326 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-015-003/20
(HIREBANNIGOL) 		1520003033NRG24290520230434267 30/05/2023 mallappa 1520003033WL004654 mallappa 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154337 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-015-003/4
(HIREBANNIGOL) 		1520003033NRG24290520230434268 30/05/2023 sakrappa subbannavar 1520003033WL004654 sakrappa subbannavar 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154321 SAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-015-003/54
(HIREBANNIGOL) 		1520003033NRG24290520230434272 30/05/2023 SHARANAPPA HANAMAPPA VALIKAR 1520003033WL004654 SHARANAPPA HANAMAPPA VALIKAR 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154320 Sharanappa . IDFC BANK LIMITED(608117)
88 KUSHTAGI KN-20-003-015-003/66
(HIREBANNIGOL) 		1520003033NRG24290520230434287 30/05/2023 ERAMMA 1520003033WL004654 ERAMMA 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154334 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-015-003/70
(HIREBANNIGOL) 		1520003033NRG24290520230434291 30/05/2023 RENUKARAJ SUBBANAGOUD 1520003033WL004654 RENUKARAJ SUBBANAGOUD 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154322 RENUKARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-015-003/75
(HIREBANNIGOL) 		1520003033NRG24290520230434293 30/05/2023 NINGAPPA KENCHAPPA METI 1520003033WL004654 NINGAPPA KENCHAPPA METI 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154030 NINGAPPA KENCHAPPA MOORAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-015-003/776
(HIREBANNIGOL) 		1520003033NRG24290520230434301 30/05/2023 Hanamappa 1520003033WL004654 Hanamappa 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154035 HANAMAPPA KALLAPPA MOKASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-015-003/776
(HIREBANNIGOL) 		1520003033NRG24290520230434302 30/05/2023 Kalakavva 1520003033WL004654 Kalakavva 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154038 KALAKAMMA HANAMAPPA MOKASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-015-003/789
(HIREBANNIGOL) 		1520003033NRG24290520230434310 30/05/2023 Husenasab 1520003033WL004654 Husenasab 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154041 HUSEN SAB DADE SAB MULLA,MURTHUJA HUSEN INDIAN OVERSEAS BANK(508541)
94 KUSHTAGI KN-20-003-015-003/790
(HIREBANNIGOL) 		1520003033NRG24290520230434312 30/05/2023 Ratnavva 1520003033WL004654 Ratnavva 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154330 RATNAVVA WO RENUKARAJ SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-015-003/825
(HIREBANNIGOL) 		1520003033NRG24290520230434316 30/05/2023 shanatavva 1520003033WL004654 shanatavva 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154338 SHANTHAMMA VARAGA IDFC BANK LIMITED(608117)
96 KUSHTAGI KN-20-003-015-003/827
(HIREBANNIGOL) 		1520003033NRG24290520230434318 30/05/2023 PARASAPPA 1520003033WL004654 PARASAPPA 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154034 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-015-003/827
(HIREBANNIGOL) 		1520003033NRG24290520230434319 30/05/2023 Renuka 1520003033WL004654 Renuka 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154039 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-015-003/886
(HIREBANNIGOL) 		1520003033NRG24290520230434321 30/05/2023 sangayya 1520003033WL004654 sangayya 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154033 SANGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-015-003/894
(HIREBANNIGOL) 		1520003033NRG24290520230434329 30/05/2023 Parsappa 1520003033WL004654 Parsappa 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154042 PARASAPPA SHARANAPPA HOSALI INDIAN OVERSEAS BANK(508541)
100 KUSHTAGI KN-20-003-015-003/902
(HIREBANNIGOL) 		1520003033NRG24290520230434337 30/05/2023 Mahantappa 1520003033WL004654 Mahantappa 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154025 MANTHAPPA SANGAPPA ANGADI,SHARANAPPA MA INDIAN OVERSEAS BANK(508541)
101 KUSHTAGI KN-20-003-015-003/903
(HIREBANNIGOL) 		1520003033NRG24290520230434338 30/05/2023 Sharnappa 1520003033WL004654 Sharnappa 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154319 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-015-003/909
(HIREBANNIGOL) 		1520003033NRG24290520230434344 30/05/2023 Honavva 1520003033WL004654 Honavva 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154339 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-015-003/948
(HIREBANNIGOL) 		1520003033NRG24290520230434359 30/05/2023 Basappa 1520003033WL004654 Basappa 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154031 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-015-003/95
(HIREBANNIGOL) 		1520003033NRG24290520230434363 30/05/2023 CHAMALSAB HUSSAISAB NABIYANNAVAR 1520003033WL004654 CHAMALSAB HUSSAISAB NABIYANNAVAR 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154045 RAJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUSHTAGI KN-20-003-015-003/95
(HIREBANNIGOL) 		1520003033NRG24290520230434362 30/05/2023 CHAMALSAB HUSSAISAB NABIYANNAVAR 1520003033WL004654 CHAMALSAB HUSSAISAB NABIYANNAVAR 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154044 CHAMALSAB H NABIYANNAVAR CANARA BANK(508532)
106 KUSHTAGI KN-20-003-015-003/95
(HIREBANNIGOL) 		1520003033NRG24290520230434364 30/05/2023 MaBUBI 1520003033WL004654 MaBUBI 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154043 MABU BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-015-003/962
(HIREBANNIGOL) 		1520003033NRG24290520230434369 30/05/2023 parvtevva 1520003033WL004654 parvtevva 00652 PKGB0010543 1620 1620 Processed 01/06/2023 2018154333 PARAVATAVVA WO BHEMAPPA GADDI RO KANAK PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-015-003/966
(HIREBANNIGOL) 		1520003033NRG24290520230434373 30/05/2023 ramappa 1520003033WL004654 ramappa 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154331 MR RAMAKRISHNA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-015-003/966
(HIREBANNIGOL) 		1520003033NRG24290520230434371 30/05/2023 shekappa 1520003033WL004654 shekappa 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154324 MR SHEKHAPPA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-015-003/968
(HIREBANNIGOL) 		1520003033NRG24290520230434377 30/05/2023 fakeerappa 1520003033WL004654 fakeerappa 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154032 PHAKIRAPPA MURAGUNDI GENERAL POST OFFICE(607245)
111 KUSHTAGI KN-20-003-015-003/975
(HIREBANNIGOL) 		1520003033NRG24290520230434391 30/05/2023 mudakavva 1520003033WL004654 mudakavva 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154325 MUDAKAVVA WO MARIYAPPA RO KANAKOP PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-015-003/979
(HIREBANNIGOL) 		1520003033NRG24290520230434396 30/05/2023 panchakshari 1520003033WL004654 panchakshari 00652 PKGB0010543 1350 1350 Processed 01/06/2023 2018154327 PANCHAKSHARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-015-003/986
(HIREBANNIGOL) 		1520003033NRG24290520230434405 30/05/2023 irappa 1520003033WL004654 irappa 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2018154340 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-015-003/987
(HIREBANNIGOL) 		1520003033NRG24290520230434407 30/05/2023 hanamavva 1520003033WL004654 hanamavva 00652 PKGB0010543 1620 1620 Processed 01/06/2023 2018154318 HANAMAVVA HANAMAPPA VADEGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66960 66960
115 KUSHTAGI KN-20-003-015-003/2
(HIREBANNIGOL) 		1520003033NRG24290520230434265 30/05/2023 muttamma 1520003033WL004654 muttamma 00652 PKGB0010653 1890 1890 Processed 01/06/2023 2018154029 MUTTAVVA MUSIGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1890 1890
116 KUSHTAGI KN-20-003-015-003/107
(HIREBANNIGOL) 		1520003033NRG24290520230434251 30/05/2023 HUSENASAB PACHESAB 1520003033WL004654 HUSENASAB PACHESAB 00652 PKGB0010715 1890 1890 Processed 01/06/2023 2018154344 MRS HUSENABI PACHESAB MALLAR NG BIBI FAT STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-015-003/4
(HIREBANNIGOL) 		1520003033NRG24290520230434269 30/05/2023 NILAMMA 1520003033WL004654 NILAMMA 00652 PKGB0010715 1890 1890 Processed 01/06/2023 2018154341 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-015-003/54
(HIREBANNIGOL) 		1520003033NRG24290520230434273 30/05/2023 nilamma 1520003033WL004654 nilamma 00652 PKGB0010715 1890 1890 Processed 01/06/2023 2018154347 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-015-003/63
(HIREBANNIGOL) 		1520003033NRG24290520230434284 30/05/2023 chandbi 1520003033WL004654 chandbi 00652 PKGB0010715 1890 1890 Processed 01/06/2023 2018154346 CHANDBI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-015-003/774
(HIREBANNIGOL) 		1520003033NRG24290520230434298 30/05/2023 Sharanavva 1520003033WL004654 Sharanavva 00652 PKGB0010715 1350 1350 Rejected 01/06/2023 2018154323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KUSHTAGI KN-20-003-015-003/779
(HIREBANNIGOL) 		1520003033NRG24290520230434305 30/05/2023 Savitri 1520003033WL004654 Savitri 00652 PKGB0010715 1890 1890 Processed 01/06/2023 2018154342 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-015-003/789
(HIREBANNIGOL) 		1520003033NRG24290520230434309 30/05/2023 Husenabi 1520003033WL004654 Husenabi 00652 PKGB0010715 1890 1890 Processed 01/06/2023 2018154345 HUSEN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-015-003/97
(HIREBANNIGOL) 		1520003033NRG24290520230434381 30/05/2023 malavva 1520003033WL004654 malavva 00652 PKGB0010715 1890 1890 Processed 01/06/2023 2018154343 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-015-003/974
(HIREBANNIGOL) 		1520003033NRG24290520230434389 30/05/2023 manjula 1520003033WL004654 manjula 00652 PKGB0010715 1890 1890 Rejected 01/06/2023 2018154020 Aadhaar Number not Mapped to Account Number
125 KUSHTAGI KN-20-003-015-003/975
(HIREBANNIGOL) 		1520003033NRG24290520230434392 30/05/2023 ummakka 1520003033WL004654 ummakka 00652 PKGB0010715 1890 1890 Rejected 01/06/2023 2018154019 Aadhaar Number not Mapped to Account Number
126 KUSHTAGI KN-20-003-015-003/983
(HIREBANNIGOL) 		1520003033NRG24290520230434403 30/05/2023 sharanappa 1520003033WL004654 sharanappa 00652 PKGB0010715 1890 1890 Processed 01/06/2023 2018154336 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20250 20250
127 KUSHTAGI KN-20-003-015-003/161
(HIREBANNIGOL) 		1520003033NRG24290520230434262 30/05/2023 mudiyavva 1520003033WL004654 mudiyavva 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2018154021 MUDIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUSHTAGI KN-20-003-015-003/2
(HIREBANNIGOL) 		1520003033NRG24290520230434266 30/05/2023 malappa 1520003033WL004654 malappa 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2018154026 Mallappa . IDFC BANK LIMITED(608117)
129 KUSHTAGI KN-20-003-015-003/70
(HIREBANNIGOL) 		1520003033NRG24290520230434292 30/05/2023 paravathi 1520003033WL004654 paravathi 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2018154018 PARWATHI CANARA BANK(508532)
130 KUSHTAGI KN-20-003-015-003/792
(HIREBANNIGOL) 		1520003033NRG24290520230434313 30/05/2023 Yallavva 1520003033WL004654 Yallavva 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2018154024 Yallavva . IDFC BANK LIMITED(608117)
131 KUSHTAGI KN-20-003-015-003/892
(HIREBANNIGOL) 		1520003033NRG24290520230434328 30/05/2023 Renuka 1520003033WL004654 Renuka 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2018154017 Renuka . IDFC BANK LIMITED(608117)
132 KUSHTAGI KN-20-003-015-003/903
(HIREBANNIGOL) 		1520003033NRG24290520230434339 30/05/2023 anita 1520003033WL004654 anita 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2018154023 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUSHTAGI KN-20-003-015-003/925
(HIREBANNIGOL) 		1520003033NRG24290520230434352 30/05/2023 huligemma 1520003033WL004654 huligemma 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2018154028 MISS HULLIGEMMA CHOORI STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-015-003/947
(HIREBANNIGOL) 		1520003033NRG24290520230434357 30/05/2023 Renuka 1520003033WL004654 Renuka 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2018154027 Renuka . IDFC BANK LIMITED(608117)
135 KUSHTAGI KN-20-003-015-003/968
(HIREBANNIGOL) 		1520003033NRG24290520230434378 30/05/2023 renuka 1520003033WL004654 renuka 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2018154016 Renuka . IDFC BANK LIMITED(608117)
136 KUSHTAGI KN-20-003-015-003/971
(HIREBANNIGOL) 		1520003033NRG24290520230434383 30/05/2023 pavademma 1520003033WL004654 pavademma 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2018154022 PAVADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18900 18900
137 KUSHTAGI KN-20-003-015-003/119
(HIREBANNIGOL) 		1520003033NRG24290520230434257 30/05/2023 Bheemappa 1520003033WL004654 Bheemappa 00691 IPOS0000001 1890 1890 Processed 01/06/2023 2018154010 BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUSHTAGI KN-20-003-015-003/119
(HIREBANNIGOL) 		1520003033NRG24290520230434256 30/05/2023 kariyappa 1520003033WL004654 kariyappa 00691 IPOS0000001 1080 1080 Processed 01/06/2023 2018154005 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUSHTAGI KN-20-003-015-003/160
(HIREBANNIGOL) 		1520003033NRG24290520230434261 30/05/2023 Netravati 1520003033WL004654 Netravati 00691 IPOS0000001 1890 1890 Processed 01/06/2023 2018154009 NETRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUSHTAGI KN-20-003-015-003/562
(HIREBANNIGOL) 		1520003033NRG24290520230434281 30/05/2023 Phakeerappa 1520003033WL004654 Phakeerappa 00691 IPOS0000001 1620 1620 Processed 01/06/2023 2018154008 PHAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUSHTAGI KN-20-003-015-003/775
(HIREBANNIGOL) 		1520003033NRG24290520230434299 30/05/2023 Mudakavva 1520003033WL004654 Mudakavva 00691 IPOS0000001 1890 1890 Processed 01/06/2023 2018154011 MUDAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUSHTAGI KN-20-003-015-003/894
(HIREBANNIGOL) 		1520003033NRG24290520230434332 30/05/2023 Renavva 1520003033WL004654 Renavva 00691 IPOS0000001 1890 1890 Processed 01/06/2023 2018154007 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUSHTAGI KN-20-003-015-003/947
(HIREBANNIGOL) 		1520003033NRG24290520230434358 30/05/2023 Praksha 1520003033WL004654 Praksha 00691 IPOS0000001 1890 1890 Processed 01/06/2023 2018154006 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12150 12150
Total 261360 261360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_300523APB_FTO_133104 AXIS BANK UTIB0001310 KUSHTAGI 1890
2 KUSHTAGI KN1520003033_300523APB_FTO_133104 Canara Bank CNRB0000404 BANGALORE CANTONMENT 1890
3 KUSHTAGI KN1520003033_300523APB_FTO_133104 Canara Bank CNRB0000512 GAJENDRAGAD 5670
4 KUSHTAGI KN1520003033_300523APB_FTO_133104 Canara Bank CNRB0006188 Kushtagi 18630
5 KUSHTAGI KN1520003033_300523APB_FTO_133104 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 3780
6 KUSHTAGI KN1520003033_300523APB_FTO_133104 State Bank of India SBIN0011275 GAJENDRAGAD 9180
7 KUSHTAGI KN1520003033_300523APB_FTO_133104 State Bank of India SBIN0017863 Kushtagi 18360
8 KUSHTAGI KN1520003033_300523APB_FTO_133104 State Bank of India SBIN0020210 KUSHTGI 70740
9 KUSHTAGI KN1520003033_300523APB_FTO_133104 State Bank of India SBIN0040754 KUSHTAGI 1890
10 KUSHTAGI KN1520003033_300523APB_FTO_133104 State Bank of India SBIN0040838 YELBURGA 1890
11 KUSHTAGI KN1520003033_300523APB_FTO_133104 Union Bank of India UBIN0917559 KUSHTAGI 3780
12 KUSHTAGI KN1520003033_300523APB_FTO_133104 Union Bank of India UBIN0930971 GAJENDRAGAD 3510
13 KUSHTAGI KN1520003033_300523APB_FTO_133104 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 66960
14 KUSHTAGI KN1520003033_300523APB_FTO_133104 Pragathi Krishna Gramin Bank PKGB0010653 HONALI 1890
15 KUSHTAGI KN1520003033_300523APB_FTO_133104 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 20250
16 KUSHTAGI KN1520003033_300523APB_FTO_133104 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 18900
17 KUSHTAGI KN1520003033_300523APB_FTO_133104 India Post Payments Bank IPOS0000001 KOPPAL 12150

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