Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_040523APB_FTO_59095
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-20-003-015-001/3
(HIREBANNIGOL) 		1520003033NRG24040520230174441 04/05/2023 Sharanappa 1520003033WL002441 Sharanappa 00032 UTIB0001310 2030 2030 Processed 24/05/2023 1818573200 SHARANAPPA SANNA NEELAPPA GVADI INDIAN OVERSEAS BANK(508541)
SubTotal 2030 2030
2 KUSHTAGI KN-20-003-015-001/1162
(HIREBANNIGOL) 		1520003033NRG24040520230174403 04/05/2023 hanamnthappa 1520003033WL002441 hanamnthappa 00078 CNRB0000512 1740 1740 Processed 24/05/2023 1818573178 HANUMANTH AMRUTAPPA HANCHINALA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-015-001/1162
(HIREBANNIGOL) 		1520003033NRG24040520230174404 04/05/2023 niramal 1520003033WL002441 niramal 00078 CNRB0000512 1740 1740 Processed 24/05/2023 1818573179 NIRMALA HANAMANTA HANCHINAL CANARA BANK(508532)
SubTotal 3480 3480
4 KUSHTAGI KN-20-003-015-001/719
(HIREBANNIGOL) 		1520003033NRG24040520230174521 04/05/2023 Nigappa 1520003033WL002441 Nigappa 00078 CNRB0000840 2030 2030 Processed 25/05/2023 1818573180 Ningappa Emmera IDFC BANK LIMITED(608117)
SubTotal 2030 2030
5 KUSHTAGI KN-20-003-015-001/14
(HIREBANNIGOL) 		1520003033NRG24040520230174411 04/05/2023 Ravikumar 1520003033WL002441 Ravikumar 00078 CNRB0006188 1740 1740 Processed 24/05/2023 1818573323 RAVIKUMAR CANARA BANK(508532)
6 KUSHTAGI KN-20-003-015-001/3
(HIREBANNIGOL) 		1520003033NRG24040520230174440 04/05/2023 Holiyavva 1520003033WL002441 Holiyavva 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1818573185 HOLIYAVVA GVADI GENERAL POST OFFICE(607245)
7 KUSHTAGI KN-20-003-015-001/307
(HIREBANNIGOL) 		1520003033NRG24040520230174452 04/05/2023 Shobha 1520003033WL002441 Shobha 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1818573188 SHOBHA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-015-001/70
(HIREBANNIGOL) 		1520003033NRG24040520230174510 04/05/2023 balavva 1520003033WL002441 balavva 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1818573202 BALAVVA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-015-001/714
(HIREBANNIGOL) 		1520003033NRG24040520230174515 04/05/2023 Ragavva 1520003033WL002441 Ragavva 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1818573189 RAGHAMMA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-015-001/73
(HIREBANNIGOL) 		1520003033NRG24040520230174527 04/05/2023 devavva 1520003033WL002441 devavva 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1818573184 HULIGEVVA DO NAGAPPA GWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-015-001/791
(HIREBANNIGOL) 		1520003033NRG24040520230174537 04/05/2023 Mahadevi 1520003033WL002441 Mahadevi 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1818573186 MAHADEVI CANARA BANK(508532)
12 KUSHTAGI KN-20-003-015-001/791
(HIREBANNIGOL) 		1520003033NRG24040520230174536 04/05/2023 Ramesha 1520003033WL002441 Ramesha 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1818573187 RAMESH GENERAL POST OFFICE(607245)
13 KUSHTAGI KN-20-003-015-001/87
(HIREBANNIGOL) 		1520003033NRG24040520230174547 04/05/2023 duragavva 1520003033WL002441 duragavva 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1818573201 DURAGAVVA CANARA BANK(508532)
14 KUSHTAGI KN-20-003-015-001/89
(HIREBANNIGOL) 		1520003033NRG24040520230174553 04/05/2023 Buddavva 1520003033WL002441 Buddavva 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1818573324 BUDDAVVA CANARA BANK(508532)
15 KUSHTAGI KN-20-003-015-001/9
(HIREBANNIGOL) 		1520003033NRG24040520230174555 04/05/2023 Parasappa 1520003033WL002441 Parasappa 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1818573203 PARASAPPA CANARA BANK(508532)
16 KUSHTAGI KN-20-003-015-001/92
(HIREBANNIGOL) 		1520003033NRG24040520230174561 04/05/2023 basappa 1520003033WL002441 basappa 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1818573322 BASAVARAJA BASAPPA BANAGAR UNION BANK OF INDIA(508500)
17 KUSHTAGI KN-20-003-015-001/92
(HIREBANNIGOL) 		1520003033NRG24040520230174560 04/05/2023 DURAGAPPA BASAPPA 1520003033WL002441 DURAGAPPA BASAPPA 00078 CNRB0006188 2030 2030 Processed 24/05/2023 1818573321 DURGAPPA BASAPPA BANAGAR INDIAN OVERSEAS BANK(508541)
SubTotal 26100 26100
18 KUSHTAGI KN-20-003-015-001/47
(HIREBANNIGOL) 		1520003033NRG24040520230174482 04/05/2023 parasappa 1520003033WL002441 parasappa 00105 CORP0003097 2030 2030 Processed 24/05/2023 1818573279 PARASAPPA DODDAPPA KUKABAI UNION BANK OF INDIA(508500)
19 KUSHTAGI KN-20-003-015-001/92
(HIREBANNIGOL) 		1520003033NRG24040520230174562 04/05/2023 basamma 1520003033WL002441 basamma 00105 CORP0003097 2030 2030 Processed 25/05/2023 1818573280 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4060 4060
20 KUSHTAGI KN-20-003-015-001/40
(HIREBANNIGOL) 		1520003033NRG24040520230174477 04/05/2023 Mhadevappa 1520003033WL002441 Mhadevappa 00177 IOBA0002650 2030 2030 Processed 24/05/2023 1818573278 MAHADEVAPPA FAKIRAPPA HIREMANI,DURAGAPP INDIAN OVERSEAS BANK(508541)
SubTotal 2030 2030
21 KUSHTAGI KN-20-003-015-001/28
(HIREBANNIGOL) 		1520003033NRG24040520230174436 04/05/2023 DURAGAVVA 1520003033WL002441 DURAGAVVA 00415 SBIN0004277 2030 2030 Processed 24/05/2023 1818573283 MRS DURAGAVVA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-015-001/50
(HIREBANNIGOL) 		1520003033NRG24040520230174483 04/05/2023 dyamavva 1520003033WL002441 dyamavva 00415 SBIN0004277 2030 2030 Processed 24/05/2023 1818573284 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4060 4060
23 KUSHTAGI KN-20-003-015-001/35
(HIREBANNIGOL) 		1520003033NRG24040520230174461 04/05/2023 shivappa 1520003033WL002441 shivappa 00415 SBIN0011275 2030 2030 Processed 24/05/2023 1818573289 MR SHIVAPPA NANNAPPA HARIJAN STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-015-001/383
(HIREBANNIGOL) 		1520003033NRG24040520230174469 04/05/2023 Gangamalamma 1520003033WL002441 Gangamalamma 00415 SBIN0011275 2030 2030 Processed 24/05/2023 1818573293 MRS GANGAMALAMMA PHAKEERAPPA HOSAMANI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-015-001/6366
(HIREBANNIGOL) 		1520003033NRG24040520230174496 04/05/2023 Huligemma 1520003033WL002441 Huligemma 00415 SBIN0011275 2030 2030 Processed 24/05/2023 1818573285 MRS HULIGEMMA HANUMAGOWDA GOUDRA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-015-001/6366
(HIREBANNIGOL) 		1520003033NRG24040520230174497 04/05/2023 yamanurappa 1520003033WL002441 yamanurappa 00415 SBIN0011275 2030 2030 Processed 24/05/2023 1818573277 MR YAMANURAPPA HANUMAGOUAD GOUDAR STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-015-001/72
(HIREBANNIGOL) 		1520003033NRG24040520230174523 04/05/2023 chanavva 1520003033WL002441 chanavva 00415 SBIN0011275 2030 2030 Processed 24/05/2023 1818573204 MRS CHANNAVVA VEERAYYA HIREMATH STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-015-001/79
(HIREBANNIGOL) 		1520003033NRG24040520230174533 04/05/2023 HANAMAPPA 1520003033WL002441 HANAMAPPA 00415 SBIN0011275 2030 2030 Processed 24/05/2023 1818573205 MR HANAMAPPA SHARANAPPA YAMMI STATE BANK OF INDIA(508548)
SubTotal 12180 12180
29 KUSHTAGI KN-20-003-015-001/385
(HIREBANNIGOL) 		1520003033NRG24040520230174473 04/05/2023 Yankappa 1520003033WL002441 Yankappa 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818573286 MR YANKAPPA YANKAPPA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-015-001/64
(HIREBANNIGOL) 		1520003033NRG24040520230174500 04/05/2023 gitavva 1520003033WL002441 gitavva 00415 SBIN0017863 1740 1740 Processed 24/05/2023 1818573282 MRS GEETA STATE BANK OF INDIA(508548)
SubTotal 3770 3770
31 KUSHTAGI KN-20-003-015-001/12
(HIREBANNIGOL) 		1520003033NRG24040520230174408 04/05/2023 Mudiyappa 1520003033WL002441 Mudiyappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573196 MUDIYAPPA GENERAL POST OFFICE(607245)
32 KUSHTAGI KN-20-003-015-001/170
(HIREBANNIGOL) 		1520003033NRG24040520230174414 04/05/2023 duragavva 1520003033WL002441 duragavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573294 MR DURAGAPPA DURAGAPPA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-015-001/20
(HIREBANNIGOL) 		1520003033NRG24040520230174416 04/05/2023 CHAVADAVVA 1520003033WL002441 CHAVADAVVA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573290 MR CHOUDAVVA WO MUDAKAPPA GEJJI STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-015-001/20
(HIREBANNIGOL) 		1520003033NRG24040520230174415 04/05/2023 MUDAKAPPA DURAGAPPA 1520003033WL002441 MUDAKAPPA DURAGAPPA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573291 MUDAKAPPA SO DURAGAPPA GEJJER PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-015-001/2051
(HIREBANNIGOL) 		1520003033NRG24040520230174419 04/05/2023 sharanapa 1520003033WL002441 sharanapa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573195 MR SHARANAPPA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-015-001/2051
(HIREBANNIGOL) 		1520003033NRG24040520230174421 04/05/2023 Sureppa 1520003033WL002441 Sureppa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573312 MR SUREPPA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-015-001/24
(HIREBANNIGOL) 		1520003033NRG24040520230174425 04/05/2023 BHEEMAPPA DURAGAPPA HANAMASAGAR 1520003033WL002441 BHEEMAPPA DURAGAPPA HANAMASAGAR 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573197 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-015-001/25
(HIREBANNIGOL) 		1520003033NRG24040520230174431 04/05/2023 yankappa 1520003033WL002441 yankappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573296 MR YANKAPPA YANKAPPA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-015-001/30
(HIREBANNIGOL) 		1520003033NRG24040520230174445 04/05/2023 yamanurappa 1520003033WL002441 yamanurappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573190 MR YAMANURAPPA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-015-001/301
(HIREBANNIGOL) 		1520003033NRG24040520230174448 04/05/2023 duragappa 1520003033WL002441 duragappa 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1818573302 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-015-001/301
(HIREBANNIGOL) 		1520003033NRG24040520230174447 04/05/2023 hanamavva 1520003033WL002441 hanamavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573287 MRS HANAMAVVA PARASAPPA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-015-001/301
(HIREBANNIGOL) 		1520003033NRG24040520230174446 04/05/2023 parasappa 1520003033WL002441 parasappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573288 MR PARASAPPA HANAMAPPA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-015-001/304
(HIREBANNIGOL) 		1520003033NRG24040520230174450 04/05/2023 sharanavva 1520003033WL002441 sharanavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573299 MRS SHARANAVVA DURAGAPPA HOSAMANI STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-015-001/34
(HIREBANNIGOL) 		1520003033NRG24040520230174459 04/05/2023 ganagavva 1520003033WL002441 ganagavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573194 MISS GANGAMMA DONEGUDDA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-015-001/35
(HIREBANNIGOL) 		1520003033NRG24040520230174462 04/05/2023 lalitavva 1520003033WL002441 lalitavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573298 DURGAVVA MADAR IDBI BANK(607095)
46 KUSHTAGI KN-20-003-015-001/385
(HIREBANNIGOL) 		1520003033NRG24040520230174474 04/05/2023 Hemavva 1520003033WL002441 Hemavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573303 MRS HEMAVVA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-015-001/6364
(HIREBANNIGOL) 		1520003033NRG24040520230174491 04/05/2023 duragappa 1520003033WL002441 duragappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573191 DURAGAPPA GVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-015-001/6364
(HIREBANNIGOL) 		1520003033NRG24040520230174492 04/05/2023 dyamavva 1520003033WL002441 dyamavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573292 MRS DYAMAVVA DURGAPPA GWADE STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-015-001/6364
(HIREBANNIGOL) 		1520003033NRG24040520230174495 04/05/2023 mailrappa 1520003033WL002441 mailrappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573192 MR MAILARAPPA GWADI STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-015-001/64
(HIREBANNIGOL) 		1520003033NRG24040520230174502 04/05/2023 Mailarappa 1520003033WL002441 Mailarappa 00415 SBIN0020210 1740 1740 Processed 24/05/2023 1818573306 MR MAILARAPPA SHANKRAPPA GVADI STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-015-001/64
(HIREBANNIGOL) 		1520003033NRG24040520230174499 04/05/2023 nagavva 1520003033WL002441 nagavva 00415 SBIN0020210 1740 1740 Processed 24/05/2023 1818573307 MISS NAGAVVA SHANKRAPPA GVADI STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-015-001/64
(HIREBANNIGOL) 		1520003033NRG24040520230174501 04/05/2023 Ravikumar 1520003033WL002441 Ravikumar 00415 SBIN0020210 1740 1740 Processed 24/05/2023 1818573308 MR RAVIKUMAR SHANKRAPPA GWADI STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-015-001/714
(HIREBANNIGOL) 		1520003033NRG24040520230174514 04/05/2023 Hanamappa 1520003033WL002441 Hanamappa 00415 SBIN0020210 2030 2030 Processed 25/05/2023 1818573311 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSHTAGI KN-20-003-015-001/715
(HIREBANNIGOL) 		1520003033NRG24040520230174516 04/05/2023 Balappa 1520003033WL002441 Balappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573304 BALAPPA BANK OF BARODA(606985)
55 KUSHTAGI KN-20-003-015-001/718
(HIREBANNIGOL) 		1520003033NRG24040520230174519 04/05/2023 Devavva 1520003033WL002441 Devavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573295 MR DEVAVVA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-015-001/72
(HIREBANNIGOL) 		1520003033NRG24040520230174524 04/05/2023 Sangayya 1520003033WL002441 Sangayya 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573310 MR SANGAYYA VIREYYA HIREMATHA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-015-001/76
(HIREBANNIGOL) 		1520003033NRG24040520230174529 04/05/2023 Duragappa 1520003033WL002441 Duragappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573313 MR DURGAPPA GEJJER STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-015-001/792
(HIREBANNIGOL) 		1520003033NRG24040520230174538 04/05/2023 duragappa 1520003033WL002441 duragappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573301 MR DURAGAPPA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-015-001/792
(HIREBANNIGOL) 		1520003033NRG24040520230174539 04/05/2023 renavva 1520003033WL002441 renavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573300 MRS RENAVVA DURAGAPPA SANDIMANI STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-015-001/91
(HIREBANNIGOL) 		1520003033NRG24040520230174559 04/05/2023 mariyappa 1520003033WL002441 mariyappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573309 ANILKUMAR MGF MARIYAPPA UNION BANK OF INDIA(508500)
61 KUSHTAGI KN-20-003-015-001/93
(HIREBANNIGOL) 		1520003033NRG24040520230174564 04/05/2023 holiyamma 1520003033WL002441 holiyamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818573305 MRS HOLEYAVVA STATE BANK OF INDIA(508548)
SubTotal 62060 62060
62 KUSHTAGI KN-20-003-015-001/102
(HIREBANNIGOL) 		1520003033NRG24040520230174400 04/05/2023 kalakavva 1520003033WL002441 kalakavva 00415 SBIN0020789 2030 2030 Processed 24/05/2023 1818573297 MS KALAKAVVA TIRUKOJI STATE BANK OF INDIA(508548)
SubTotal 2030 2030
63 KUSHTAGI KN-20-003-015-001/34
(HIREBANNIGOL) 		1520003033NRG24040520230174460 04/05/2023 Nagaraj 1520003033WL002441 Nagaraj 00415 SBIN0040838 2030 2030 Processed 24/05/2023 1818573199 MR NAGARAJ STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-015-001/56
(HIREBANNIGOL) 		1520003033NRG24040520230174488 04/05/2023 Maliyavva 1520003033WL002441 Maliyavva 00415 SBIN0040838 2030 2030 Processed 25/05/2023 1818573198 MALIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSHTAGI KN-20-003-015-001/7
(HIREBANNIGOL) 		1520003033NRG24040520230174507 04/05/2023 Sharanappa 1520003033WL002441 Sharanappa 00415 SBIN0040838 2030 2030 Processed 25/05/2023 1818573193 SHARANAPPA EMMER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6090 6090
66 KUSHTAGI KN-20-003-015-001/38
(HIREBANNIGOL) 		1520003033NRG24040520230174466 04/05/2023 Nagaraj 1520003033WL002441 Nagaraj 00468 UBIN0917559 2030 2030 Processed 24/05/2023 1818573314 NAGARAJ MGF SHARANAVVA UNION BANK OF INDIA(508500)
67 KUSHTAGI KN-20-003-015-001/38
(HIREBANNIGOL) 		1520003033NRG24040520230174464 04/05/2023 Ramappa 1520003033WL002441 Ramappa 00468 UBIN0917559 2030 2030 Processed 24/05/2023 1818573317 RAMAPPA HARIJAN UNION BANK OF INDIA(508500)
68 KUSHTAGI KN-20-003-015-001/43
(HIREBANNIGOL) 		1520003033NRG24040520230174480 04/05/2023 Duragavva Mundalamani 1520003033WL002441 Duragavva Mundalamani 00468 UBIN0917559 2030 2030 Processed 24/05/2023 1818573275 DURAGAVVA MUNDALAMANI UNION BANK OF INDIA(508500)
69 KUSHTAGI KN-20-003-015-001/78
(HIREBANNIGOL) 		1520003033NRG24040520230174532 04/05/2023 Vinaya 1520003033WL002441 Vinaya 00468 UBIN0917559 2030 2030 Processed 24/05/2023 1818573320 VINAYA SO BASAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-015-001/877
(HIREBANNIGOL) 		1520003033NRG24040520230174551 04/05/2023 Rekha 1520003033WL002441 Rekha 00468 UBIN0917559 2030 2030 Processed 25/05/2023 1818573276 DEVAKKA BAVIGURIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUSHTAGI KN-20-003-015-001/877
(HIREBANNIGOL) 		1520003033NRG24040520230174549 04/05/2023 shivakumar 1520003033WL002441 shivakumar 00468 UBIN0917559 2030 2030 Processed 24/05/2023 1818573318 SHIVAKUMAR . UNION BANK OF INDIA(508500)
SubTotal 12180 12180
72 KUSHTAGI KN-20-003-015-001/14
(HIREBANNIGOL) 		1520003033NRG24040520230174409 04/05/2023 devappa 1520003033WL002441 devappa 00468 UBIN0930971 2030 2030 Rejected 24/05/2023 1818573315 Aadhaar Number not Mapped to Account Number
73 KUSHTAGI KN-20-003-015-001/28
(HIREBANNIGOL) 		1520003033NRG24040520230174437 04/05/2023 Basappa 1520003033WL002441 Basappa 00468 UBIN0930971 2030 2030 Processed 24/05/2023 1818573281 MR BASAPPA METI SO DURAGAPPA METI STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-015-001/7
(HIREBANNIGOL) 		1520003033NRG24040520230174506 04/05/2023 devamma 1520003033WL002441 devamma 00468 UBIN0930971 2030 2030 Processed 24/05/2023 1818573316 DEVAVVA AXIS BANK(607153)
SubTotal 6090 6090
75 KUSHTAGI KN-20-003-015-001/102
(HIREBANNIGOL) 		1520003033NRG24040520230174399 04/05/2023 PARASAPPA 1520003033WL002441 PARASAPPA 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573240 PARASAPPA YALLAPPA TIRUKOJI INDIAN OVERSEAS BANK(508541)
76 KUSHTAGI KN-20-003-015-001/1160
(HIREBANNIGOL) 		1520003033NRG24040520230174401 04/05/2023 Yankappa 1520003033WL002441 Yankappa 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573270 MR YANKAPPA BASAPPA BANNAD STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-015-001/12
(HIREBANNIGOL) 		1520003033NRG24040520230174405 04/05/2023 Bharamappa sannamudiyappa pujar 1520003033WL002441 Bharamappa sannamudiyappa pujar 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573245 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-015-001/12
(HIREBANNIGOL) 		1520003033NRG24040520230174406 04/05/2023 dayamavva 1520003033WL002441 dayamavva 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573235 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-015-001/14
(HIREBANNIGOL) 		1520003033NRG24040520230174410 04/05/2023 Mariyappa 1520003033WL002441 Mariyappa 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573237 MARIYAPPA HANAMAPPA PUJAR INDIAN OVERSEAS BANK(508541)
80 KUSHTAGI KN-20-003-015-001/20
(HIREBANNIGOL) 		1520003033NRG24040520230174417 04/05/2023 nagavva 1520003033WL002441 nagavva 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573253 NAGAVVA WO DURAGAPPA GEJJER PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-015-001/2051
(HIREBANNIGOL) 		1520003033NRG24040520230174418 04/05/2023 Duragavva 1520003033WL002441 Duragavva 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573256 YAMUNA MGF DURGAVVA UNION BANK OF INDIA(508500)
82 KUSHTAGI KN-20-003-015-001/23
(HIREBANNIGOL) 		1520003033NRG24040520230174424 04/05/2023 Basavaraj 1520003033WL002441 Basavaraj 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573249 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-015-001/23
(HIREBANNIGOL) 		1520003033NRG24040520230174423 04/05/2023 duragavva 1520003033WL002441 duragavva 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573223 DURAGAVVA HANAMASAGAR GENERAL POST OFFICE(607245)
84 KUSHTAGI KN-20-003-015-001/23
(HIREBANNIGOL) 		1520003033NRG24040520230174422 04/05/2023 muttavva 1520003033WL002441 muttavva 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573207 MUTTAVVA NIMBANNA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-015-001/24
(HIREBANNIGOL) 		1520003033NRG24040520230174428 04/05/2023 Kalakappa 1520003033WL002441 Kalakappa 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573248 KALAKAPPA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-015-001/24
(HIREBANNIGOL) 		1520003033NRG24040520230174427 04/05/2023 KAVITA HANUMASAGARA 1520003033WL002441 KAVITA HANUMASAGARA 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573247 KAVITHA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-015-001/25
(HIREBANNIGOL) 		1520003033NRG24040520230174430 04/05/2023 DURAGAVVA HANAMAPPA HANAMASAGAR 1520003033WL002441 DURAGAVVA HANAMAPPA HANAMASAGAR 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573255 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-015-001/25
(HIREBANNIGOL) 		1520003033NRG24040520230174429 04/05/2023 HANAMAPPA HANAMASAGAR 1520003033WL002441 HANAMAPPA HANAMASAGAR 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573183 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-015-001/250
(HIREBANNIGOL) 		1520003033NRG24040520230174432 04/05/2023 renavva 1520003033WL002441 renavva 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573234 RENAVVA KESHANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-015-001/27
(HIREBANNIGOL) 		1520003033NRG24040520230174433 04/05/2023 Sharanappa 1520003033WL002441 Sharanappa 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573230 SHARANAPPA BANDALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-015-001/27
(HIREBANNIGOL) 		1520003033NRG24040520230174434 04/05/2023 Yamanavva 1520003033WL002441 Yamanavva 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573243 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-015-001/28
(HIREBANNIGOL) 		1520003033NRG24040520230174435 04/05/2023 HANAMAVVA DURAGAPPA METI 1520003033WL002441 HANAMAVVA DURAGAPPA METI 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573232 HANAMAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-015-001/3
(HIREBANNIGOL) 		1520003033NRG24040520230174439 04/05/2023 nilappa gwadi 1520003033WL002441 nilappa gwadi 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573218 MR SANNANEELAPPA YAMANURAPPA GWADI STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-015-001/30
(HIREBANNIGOL) 		1520003033NRG24040520230174443 04/05/2023 devappa pujar 1520003033WL002441 devappa pujar 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573260 DEVAPPA SO DURAGAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-015-001/30
(HIREBANNIGOL) 		1520003033NRG24040520230174444 04/05/2023 shivappa 1520003033WL002441 shivappa 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573208 SHIVAVVA DEVAPPA PUJAR DONNEGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-015-001/31
(HIREBANNIGOL) 		1520003033NRG24040520230174454 04/05/2023 DURAGAPPA 1520003033WL002441 DURAGAPPA 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573224 SANNA DURAGAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-015-001/31
(HIREBANNIGOL) 		1520003033NRG24040520230174455 04/05/2023 hanamavva 1520003033WL002441 hanamavva 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573272 HANAMAVVA DURUGAPPA PUJAR UNION BANK OF INDIA(508500)
98 KUSHTAGI KN-20-003-015-001/32
(HIREBANNIGOL) 		1520003033NRG24040520230174457 04/05/2023 YAMANOORAPPA D HARIJAN 1520003033WL002441 YAMANOORAPPA D HARIJAN 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573261 MR CHANDRASHEKHAR HARIJANA STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-015-001/38
(HIREBANNIGOL) 		1520003033NRG24040520230174465 04/05/2023 sharanavva 1520003033WL002441 sharanavva 00652 PKGB0010543 2030 2030 Processed 25/05/2023 1818573181 SHARANAVVA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUSHTAGI KN-20-003-015-001/383
(HIREBANNIGOL) 		1520003033NRG24040520230174468 04/05/2023 Huligevva 1520003033WL002441 Huligevva 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573246 HULIGAVVA.D.HARIJAN BANK OF BARODA(606985)
101 KUSHTAGI KN-20-003-015-001/47
(HIREBANNIGOL) 		1520003033NRG24040520230174481 04/05/2023 yamanavva 1520003033WL002441 yamanavva 00652 PKGB0010543 2030 2030 Processed 25/05/2023 1818573258 YAMANAVVA PARASAPPA KUKKUBAYI IDFC BANK LIMITED(608117)
102 KUSHTAGI KN-20-003-015-001/50
(HIREBANNIGOL) 		1520003033NRG24040520230174485 04/05/2023 balappa jagalar 1520003033WL002441 balappa jagalar 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573211 BALAPPA HANAMAPPA JAGGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-015-001/50
(HIREBANNIGOL) 		1520003033NRG24040520230174484 04/05/2023 Duragappa jagalar 1520003033WL002441 Duragappa jagalar 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573227 DURAGAPPA BALAPPA JAGGALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-015-001/56
(HIREBANNIGOL) 		1520003033NRG24040520230174486 04/05/2023 YAMANAPPA DODDAPPA 1520003033WL002441 YAMANAPPA DODDAPPA 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573236 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-015-001/6
(HIREBANNIGOL) 		1520003033NRG24040520230174490 04/05/2023 duragamma 1520003033WL002441 duragamma 00652 PKGB0010543 2030 2030 Processed 25/05/2023 1818573242 DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUSHTAGI KN-20-003-015-001/6
(HIREBANNIGOL) 		1520003033NRG24040520230174489 04/05/2023 shivavva emmer 1520003033WL002441 shivavva emmer 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573254 SHIVAMMA EMMER GENERAL POST OFFICE(607245)
107 KUSHTAGI KN-20-003-015-001/6364
(HIREBANNIGOL) 		1520003033NRG24040520230174493 04/05/2023 Bhimambika 1520003033WL002441 Bhimambika 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573267 BHEEMAMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-015-001/6364
(HIREBANNIGOL) 		1520003033NRG24040520230174494 04/05/2023 Yamanappa 1520003033WL002441 Yamanappa 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573269 YAMANAPPA MGF DURAGAPPA GWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-015-001/64
(HIREBANNIGOL) 		1520003033NRG24040520230174498 04/05/2023 SHANKRAPPA 1520003033WL002441 SHANKRAPPA 00652 PKGB0010543 290 290 Processed 24/05/2023 1818573215 MR SHANKRAPPA NINGAPPA GVADI STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-015-001/65
(HIREBANNIGOL) 		1520003033NRG24040520230174503 04/05/2023 duragavva 1520003033WL002441 duragavva 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573220 DURAGAVVA MAHALINGAPPA GWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-015-001/68
(HIREBANNIGOL) 		1520003033NRG24040520230174504 04/05/2023 KALAKAVVA AMBANNA 1520003033WL002441 KALAKAVVA AMBANNA 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573263 MRS KALAKAVVA HANCHINAL STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-015-001/7
(HIREBANNIGOL) 		1520003033NRG24040520230174505 04/05/2023 HULLAPPA MUDAKAPPA 1520003033WL002441 HULLAPPA MUDAKAPPA 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573214 HULLAPPA MUDAKAPPA YEMMER PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-015-001/70
(HIREBANNIGOL) 		1520003033NRG24040520230174509 04/05/2023 Sharanappa duragappahanamasagar 1520003033WL002441 Sharanappa duragappahanamasagar 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573222 SHARANAPPA DURAGAPPA HANAMASAGAR UNION BANK OF INDIA(508500)
114 KUSHTAGI KN-20-003-015-001/710
(HIREBANNIGOL) 		1520003033NRG24040520230174511 04/05/2023 lxmavva 1520003033WL002441 lxmavva 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573231 MRS LAXMAVVA D HARIJAN STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-015-001/713
(HIREBANNIGOL) 		1520003033NRG24040520230174513 04/05/2023 Duragavva 1520003033WL002441 Duragavva 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573259 DURAGAVVA GENERAL POST OFFICE(607245)
116 KUSHTAGI KN-20-003-015-001/713
(HIREBANNIGOL) 		1520003033NRG24040520230174512 04/05/2023 Kalakappa 1520003033WL002441 Kalakappa 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573210 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-015-001/718
(HIREBANNIGOL) 		1520003033NRG24040520230174518 04/05/2023 Duragappa 1520003033WL002441 Duragappa 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573264 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-015-001/719
(HIREBANNIGOL) 		1520003033NRG24040520230174520 04/05/2023 Huligemma 1520003033WL002441 Huligemma 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573241 HULIGEVVA YAMANAPPA YAMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-015-001/72
(HIREBANNIGOL) 		1520003033NRG24040520230174522 04/05/2023 Veerayya malleshayya hiremath 1520003033WL002441 Veerayya malleshayya hiremath 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573217 VEERAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-015-001/73
(HIREBANNIGOL) 		1520003033NRG24040520230174526 04/05/2023 Nagappa duragappa gwadi 1520003033WL002441 Nagappa duragappa gwadi 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573244 NAGAPPA GWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-015-001/74
(HIREBANNIGOL) 		1520003033NRG24040520230174528 04/05/2023 laxmavva 1520003033WL002441 laxmavva 00652 PKGB0010543 1740 1740 Processed 24/05/2023 1818573251 LAKSHAMAVVA RAMAPPA GULED UNION BANK OF INDIA(508500)
122 KUSHTAGI KN-20-003-015-001/76
(HIREBANNIGOL) 		1520003033NRG24040520230174530 04/05/2023 HANAMAPPA GEJJI 1520003033WL002441 HANAMAPPA GEJJI 00652 PKGB0010543 2030 2030 Processed 25/05/2023 1818573265 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUSHTAGI KN-20-003-015-001/78
(HIREBANNIGOL) 		1520003033NRG24040520230174531 04/05/2023 SUJATA BASAYYA HIREMATH 1520003033WL002441 SUJATA BASAYYA HIREMATH 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573250 SUJATHA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-015-001/79
(HIREBANNIGOL) 		1520003033NRG24040520230174534 04/05/2023 DEVAVVA HANAMAPPA 1520003033WL002441 DEVAVVA HANAMAPPA 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573257 DEVAVVA WO SANNAHANAMAPPA YEMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-015-001/83
(HIREBANNIGOL) 		1520003033NRG24040520230174543 04/05/2023 Sharanavva 1520003033WL002441 Sharanavva 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573212 SHARANAVVA SHEKHARAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-015-001/83
(HIREBANNIGOL) 		1520003033NRG24040520230174542 04/05/2023 SHOBHA 1520003033WL002441 SHOBHA 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573213 SHEKHARAIAH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-015-001/84
(HIREBANNIGOL) 		1520003033NRG24040520230174544 04/05/2023 BASAYYA 1520003033WL002441 BASAYYA 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573238 BASAYYA MALLESHAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-015-001/84
(HIREBANNIGOL) 		1520003033NRG24040520230174545 04/05/2023 Shoba 1520003033WL002441 Shoba 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573229 SHOBA HIREMATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-015-001/87
(HIREBANNIGOL) 		1520003033NRG24040520230174546 04/05/2023 Doddappa 1520003033WL002441 Doddappa 00652 PKGB0010543 2030 2030 Processed 25/05/2023 1818573228 DODDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KUSHTAGI KN-20-003-015-001/877
(HIREBANNIGOL) 		1520003033NRG24040520230174548 04/05/2023 hanamappa 1520003033WL002441 hanamappa 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573216 MR HANAMAPPA DURAGAPPA HEMMI STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-015-001/89
(HIREBANNIGOL) 		1520003033NRG24040520230174552 04/05/2023 DURAGAPPA MUDIYAPPA 1520003033WL002441 DURAGAPPA MUDIYAPPA 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573226 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-015-001/9
(HIREBANNIGOL) 		1520003033NRG24040520230174554 04/05/2023 Hanamappa yallappa bandyal 1520003033WL002441 Hanamappa yallappa bandyal 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573209 HANAMAPPA GENERAL POST OFFICE(607245)
133 KUSHTAGI KN-20-003-015-001/90
(HIREBANNIGOL) 		1520003033NRG24040520230174557 04/05/2023 Hanamavva 1520003033WL002441 Hanamavva 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573221 HANAMAVVA GOWDIR GENERAL POST OFFICE(607245)
134 KUSHTAGI KN-20-003-015-001/90
(HIREBANNIGOL) 		1520003033NRG24040520230174558 04/05/2023 renavva 1520003033WL002441 renavva 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573266 RENAVVA WO SHIVAPPA GADI RO DONNEGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-015-001/90
(HIREBANNIGOL) 		1520003033NRG24040520230174556 04/05/2023 SHIVAPPA MUDIYAPPA GWADI 1520003033WL002441 SHIVAPPA MUDIYAPPA GWADI 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573262 SHIVAPPA MUDIYAPPA GWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-015-001/93
(HIREBANNIGOL) 		1520003033NRG24040520230174563 04/05/2023 duragappa 1520003033WL002441 duragappa 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573239 DURAGAPPA HANAMAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-015-001/93
(HIREBANNIGOL) 		1520003033NRG24040520230174565 04/05/2023 mallappa 1520003033WL002441 mallappa 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818573268 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 125860 125860
138 KUSHTAGI KN-20-003-015-001/12
(HIREBANNIGOL) 		1520003033NRG24040520230174407 04/05/2023 shivasharanappa 1520003033WL002441 shivasharanappa 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818573219 MR SHIVASHARANAPPA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-015-001/170
(HIREBANNIGOL) 		1520003033NRG24040520230174413 04/05/2023 SHANTAVVA DURAGAPPA 1520003033WL002441 SHANTAVVA DURAGAPPA 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818573252 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-015-001/2051
(HIREBANNIGOL) 		1520003033NRG24040520230174420 04/05/2023 duragavva 1520003033WL002441 duragavva 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818573206 DURAGAVVA GENERAL POST OFFICE(607245)
141 KUSHTAGI KN-20-003-015-001/303
(HIREBANNIGOL) 		1520003033NRG24040520230174449 04/05/2023 sharanavva 1520003033WL002441 sharanavva 00652 PKGB0010715 2030 2030 Processed 25/05/2023 1818573274 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUSHTAGI KN-20-003-015-001/32
(HIREBANNIGOL) 		1520003033NRG24040520230174458 04/05/2023 Andavva 1520003033WL002441 Andavva 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818573273 MRS KAVITA STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-015-001/35
(HIREBANNIGOL) 		1520003033NRG24040520230174463 04/05/2023 KALAKAVVA nannavva hiremani 1520003033WL002441 KALAKAVVA nannavva hiremani 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818573225 MR HANAMAPPA NANNAPPA HIREMANI STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-015-001/43
(HIREBANNIGOL) 		1520003033NRG24040520230174479 04/05/2023 DURAGAVVA HARIJAN 1520003033WL002441 DURAGAVVA HARIJAN 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818573233 MRS DURAGAVVA DURAGAVVA HARIJAN STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-015-001/715
(HIREBANNIGOL) 		1520003033NRG24040520230174517 04/05/2023 Eravva 1520003033WL002441 Eravva 00652 PKGB0010715 2030 2030 Processed 25/05/2023 1818573271 IRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUSHTAGI KN-20-003-015-001/877
(HIREBANNIGOL) 		1520003033NRG24040520230174550 04/05/2023 devamma 1520003033WL002441 devamma 00652 PKGB0010715 2030 2030 Rejected 24/05/2023 1818573319 Account closed
SubTotal 18270 18270
147 KUSHTAGI KN-20-003-015-001/24
(HIREBANNIGOL) 		1520003033NRG24040520230174426 04/05/2023 sumavva 1520003033WL002441 sumavva 00666 IDFB0080353 2030 2030 Processed 25/05/2023 1818573182 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
148 KUSHTAGI KN-20-003-015-001/1160
(HIREBANNIGOL) 		1520003033NRG24040520230174402 04/05/2023 LAKSHMAVVA 1520003033WL002441 LAKSHMAVVA 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1818573177 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUSHTAGI KN-20-003-015-001/3
(HIREBANNIGOL) 		1520003033NRG24040520230174442 04/05/2023 Mhadevi 1520003033WL002441 Mhadevi 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1818573176 MAHADEVI SHARANAPPA GVADI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUSHTAGI KN-20-003-015-001/383
(HIREBANNIGOL) 		1520003033NRG24040520230174467 04/05/2023 Fakirappa 1520003033WL002441 Fakirappa 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1818573175 PAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSHTAGI KN-20-003-015-001/384
(HIREBANNIGOL) 		1520003033NRG24040520230174470 04/05/2023 Duragavva 1520003033WL002441 Duragavva 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1818573170 DURGAVVA DURGAPPA DEVANADAR UNION BANK OF INDIA(508500)
152 KUSHTAGI KN-20-003-015-001/384
(HIREBANNIGOL) 		1520003033NRG24040520230174471 04/05/2023 Hire Duragappa 1520003033WL002441 Hire Duragappa 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1818573171 HIREDURAGAPPA GENERAL POST OFFICE(607245)
153 KUSHTAGI KN-20-003-015-001/386
(HIREBANNIGOL) 		1520003033NRG24040520230174475 04/05/2023 Hanamagouda 1520003033WL002441 Hanamagouda 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1818573172 HANAMGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUSHTAGI KN-20-003-015-001/56
(HIREBANNIGOL) 		1520003033NRG24040520230174487 04/05/2023 Maliyavva Kukubai 1520003033WL002441 Maliyavva Kukubai 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1818573174 MRS MARIYAVVA STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-015-001/79
(HIREBANNIGOL) 		1520003033NRG24040520230174535 04/05/2023 Huligevva 1520003033WL002441 Huligevva 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1818573173 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16240 16240
Total 310590 310590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_040523APB_FTO_59095 AXIS BANK UTIB0001310 KUSHTAGI 2030
2 KUSHTAGI KN1520003033_040523APB_FTO_59095 Canara Bank CNRB0000512 GAJENDRAGAD 3480
3 KUSHTAGI KN1520003033_040523APB_FTO_59095 Canara Bank CNRB0000840 MANGALORE PANAMBUR 2030
4 KUSHTAGI KN1520003033_040523APB_FTO_59095 Canara Bank CNRB0006188 Kushtagi 26100
5 KUSHTAGI KN1520003033_040523APB_FTO_59095 CORPORATION BANK CORP0003097 GAJENDRAGAD 4060
6 KUSHTAGI KN1520003033_040523APB_FTO_59095 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 2030
7 KUSHTAGI KN1520003033_040523APB_FTO_59095 State Bank of India SBIN0004277 KOPPAL 4060
8 KUSHTAGI KN1520003033_040523APB_FTO_59095 State Bank of India SBIN0011275 GAJENDRAGAD 12180
9 KUSHTAGI KN1520003033_040523APB_FTO_59095 State Bank of India SBIN0017863 Kushtagi 3770
10 KUSHTAGI KN1520003033_040523APB_FTO_59095 State Bank of India SBIN0020210 KUSHTGI 62060
11 KUSHTAGI KN1520003033_040523APB_FTO_59095 State Bank of India SBIN0020789 GAJENDRAGAD 2030
12 KUSHTAGI KN1520003033_040523APB_FTO_59095 State Bank of India SBIN0040838 YELBURGA 6090
13 KUSHTAGI KN1520003033_040523APB_FTO_59095 Union Bank of India UBIN0917559 KUSHTAGI 12180
14 KUSHTAGI KN1520003033_040523APB_FTO_59095 Union Bank of India UBIN0930971 GAJENDRAGAD 6090
15 KUSHTAGI KN1520003033_040523APB_FTO_59095 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 125860
16 KUSHTAGI KN1520003033_040523APB_FTO_59095 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 18270
17 KUSHTAGI KN1520003033_040523APB_FTO_59095 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2030
18 KUSHTAGI KN1520003033_040523APB_FTO_59095 India Post Payments Bank IPOS0000001 KOPPAL 16240

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