Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:33:29 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_120523APB_FTO_75089
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) 		1520003033NRG24120520230265539 12/05/2023 Sharanappa 1520003033WL003124 Sharanappa 00032 UTIB0001310 1960 1960 Processed 24/05/2023 1819761320 SHARANAPPA SANNA NEELAPPA GVADI INDIAN OVERSEAS BANK(508541)
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-015-001/1162
(HIREBANNIGOL) 		1520003033NRG24120520230265501 12/05/2023 hanamnthappa 1520003033WL003124 hanamnthappa 00078 CNRB0000512 1960 1960 Processed 24/05/2023 1819761343 HANUMANTH AMRUTAPPA HANCHINALA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-015-001/1162
(HIREBANNIGOL) 		1520003033NRG24120520230265502 12/05/2023 niramal 1520003033WL003124 niramal 00078 CNRB0000512 1960 1960 Processed 24/05/2023 1819761344 NIRMALA HANAMANTA HANCHINAL CANARA BANK(508532)
SubTotal 3920 3920
4 KUSHTAGI KN-20-003-015-001/719
(HIREBANNIGOL) 		1520003033NRG24120520230265619 12/05/2023 Nigappa 1520003033WL003124 Nigappa 00078 CNRB0000840 1960 1960 Processed 25/05/2023 1819761346 Ningappa Emmera IDFC BANK LIMITED(608117)
SubTotal 1960 1960
5 KUSHTAGI KN-20-003-015-001/14
(HIREBANNIGOL) 		1520003033NRG24120520230265509 12/05/2023 Ravikumar 1520003033WL003124 Ravikumar 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1819761310 RAVIKUMAR CANARA BANK(508532)
6 KUSHTAGI KN-20-003-015-001/29
(HIREBANNIGOL) 		1520003033NRG24120520230265536 12/05/2023 Ramappa 1520003033WL003124 Ramappa 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1819761333 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-015-001/3
(HIREBANNIGOL) 		1520003033NRG24120520230265538 12/05/2023 Holiyavva 1520003033WL003124 Holiyavva 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1819761311 HOLIYAVVA GVADI GENERAL POST OFFICE(607245)
8 KUSHTAGI KN-20-003-015-001/307
(HIREBANNIGOL) 		1520003033NRG24120520230265550 12/05/2023 Shobha 1520003033WL003124 Shobha 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1819761327 SHOBHA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-015-001/70
(HIREBANNIGOL) 		1520003033NRG24120520230265608 12/05/2023 balavva 1520003033WL003124 balavva 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1819761273 BALAVVA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-015-001/714
(HIREBANNIGOL) 		1520003033NRG24120520230265613 12/05/2023 Ragavva 1520003033WL003124 Ragavva 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1819761314 RAGHAMMA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-015-001/73
(HIREBANNIGOL) 		1520003033NRG24120520230265625 12/05/2023 devavva 1520003033WL003124 devavva 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1819761265 HULIGEVVA DO NAGAPPA GWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-015-001/791
(HIREBANNIGOL) 		1520003033NRG24120520230265635 12/05/2023 Mahadevi 1520003033WL003124 Mahadevi 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1819761312 MAHADEVI CANARA BANK(508532)
13 KUSHTAGI KN-20-003-015-001/791
(HIREBANNIGOL) 		1520003033NRG24120520230265634 12/05/2023 Ramesha 1520003033WL003124 Ramesha 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1819761313 RAMESH GENERAL POST OFFICE(607245)
14 KUSHTAGI KN-20-003-015-001/794
(HIREBANNIGOL) 		1520003033NRG24120520230265639 12/05/2023 Tippanna 1520003033WL003124 Tippanna 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1819761332 TIPPANNA TIRAKOJI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-015-001/87
(HIREBANNIGOL) 		1520003033NRG24120520230265645 12/05/2023 duragavva 1520003033WL003124 duragavva 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1819761274 DURAGAVVA CANARA BANK(508532)
16 KUSHTAGI KN-20-003-015-001/89
(HIREBANNIGOL) 		1520003033NRG24120520230265651 12/05/2023 Buddavva 1520003033WL003124 Buddavva 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1819761281 BUDDAVVA CANARA BANK(508532)
17 KUSHTAGI KN-20-003-015-001/9
(HIREBANNIGOL) 		1520003033NRG24120520230265653 12/05/2023 Parasappa 1520003033WL003124 Parasappa 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1819761277 PARASAPPA CANARA BANK(508532)
18 KUSHTAGI KN-20-003-015-001/92
(HIREBANNIGOL) 		1520003033NRG24120520230265659 12/05/2023 basappa 1520003033WL003124 basappa 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1819761276 BASAVARAJA BASAPPA BANAGAR UNION BANK OF INDIA(508500)
19 KUSHTAGI KN-20-003-015-001/92
(HIREBANNIGOL) 		1520003033NRG24120520230265658 12/05/2023 DURAGAPPA BASAPPA 1520003033WL003124 DURAGAPPA BASAPPA 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1819761275 DURGAPPA BASAPPA BANAGAR INDIAN OVERSEAS BANK(508541)
SubTotal 29400 29400
20 KUSHTAGI KN-20-003-015-001/47
(HIREBANNIGOL) 		1520003033NRG24120520230265580 12/05/2023 parasappa 1520003033WL003124 parasappa 00105 CORP0003097 1960 1960 Processed 24/05/2023 1819761253 PARASAPPA DODDAPPA KUKABAI UNION BANK OF INDIA(508500)
21 KUSHTAGI KN-20-003-015-001/92
(HIREBANNIGOL) 		1520003033NRG24120520230265660 12/05/2023 basamma 1520003033WL003124 basamma 00105 CORP0003097 1960 1960 Processed 24/05/2023 1819761321 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3920 3920
22 KUSHTAGI KN-20-003-015-001/40
(HIREBANNIGOL) 		1520003033NRG24120520230265575 12/05/2023 Mhadevappa 1520003033WL003124 Mhadevappa 00177 IOBA0002650 1400 1400 Processed 24/05/2023 1819761233 MAHADEVAPPA FAKIRAPPA HIREMANI,DURAGAPP INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
23 KUSHTAGI KN-20-003-015-001/28
(HIREBANNIGOL) 		1520003033NRG24120520230265534 12/05/2023 DURAGAVVA 1520003033WL003124 DURAGAVVA 00415 SBIN0004277 1960 1960 Processed 24/05/2023 1819761323 MRS DURAGAVVA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-015-001/50
(HIREBANNIGOL) 		1520003033NRG24120520230265581 12/05/2023 dyamavva 1520003033WL003124 dyamavva 00415 SBIN0004277 1960 1960 Processed 24/05/2023 1819761287 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
25 KUSHTAGI KN-20-003-015-001/35
(HIREBANNIGOL) 		1520003033NRG24120520230265559 12/05/2023 shivappa 1520003033WL003124 shivappa 00415 SBIN0011275 1960 1960 Processed 24/05/2023 1819761268 MR SHIVAPPA NANNAPPA HARIJAN STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-015-001/383
(HIREBANNIGOL) 		1520003033NRG24120520230265567 12/05/2023 Gangamalamma 1520003033WL003124 Gangamalamma 00415 SBIN0011275 1960 1960 Processed 24/05/2023 1819761324 MRS GANGAMALAMMA PHAKEERAPPA HOSAMANI STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-015-001/6366
(HIREBANNIGOL) 		1520003033NRG24120520230265594 12/05/2023 Huligemma 1520003033WL003124 Huligemma 00415 SBIN0011275 1960 1960 Processed 24/05/2023 1819761272 MRS HULIGEMMA HANUMAGOWDA GOUDRA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-015-001/6366
(HIREBANNIGOL) 		1520003033NRG24120520230265595 12/05/2023 yamanurappa 1520003033WL003124 yamanurappa 00415 SBIN0011275 1960 1960 Processed 24/05/2023 1819761263 MR YAMANURAPPA HANUMAGOUAD GOUDAR STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-015-001/72
(HIREBANNIGOL) 		1520003033NRG24120520230265621 12/05/2023 chanavva 1520003033WL003124 chanavva 00415 SBIN0011275 1960 1960 Processed 24/05/2023 1819761267 MRS CHANNAVVA VEERAYYA HIREMATH STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-015-001/79
(HIREBANNIGOL) 		1520003033NRG24120520230265631 12/05/2023 HANAMAPPA 1520003033WL003124 HANAMAPPA 00415 SBIN0011275 1960 1960 Processed 24/05/2023 1819761266 MR HANAMAPPA SHARANAPPA YAMMI STATE BANK OF INDIA(508548)
SubTotal 11760 11760
31 KUSHTAGI KN-20-003-015-001/385
(HIREBANNIGOL) 		1520003033NRG24120520230265571 12/05/2023 Yankappa 1520003033WL003124 Yankappa 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1819761288 MR YANKAPPA YANKAPPA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-015-001/64
(HIREBANNIGOL) 		1520003033NRG24120520230265598 12/05/2023 gitavva 1520003033WL003124 gitavva 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1819761286 MRS GEETA STATE BANK OF INDIA(508548)
SubTotal 3920 3920
33 KUSHTAGI KN-20-003-015-001/12
(HIREBANNIGOL) 		1520003033NRG24120520230265506 12/05/2023 Mudiyappa 1520003033WL003124 Mudiyappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761315 MUDIYAPPA GENERAL POST OFFICE(607245)
34 KUSHTAGI KN-20-003-015-001/170
(HIREBANNIGOL) 		1520003033NRG24120520230265512 12/05/2023 duragavva 1520003033WL003124 duragavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761293 MR DURAGAPPA DURAGAPPA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-015-001/20
(HIREBANNIGOL) 		1520003033NRG24120520230265514 12/05/2023 CHAVADAVVA 1520003033WL003124 CHAVADAVVA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761291 MR CHOUDAVVA WO MUDAKAPPA GEJJI STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-015-001/20
(HIREBANNIGOL) 		1520003033NRG24120520230265513 12/05/2023 MUDAKAPPA DURAGAPPA 1520003033WL003124 MUDAKAPPA DURAGAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761270 MUDAKAPPA SO DURAGAPPA GEJJER PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-015-001/2051
(HIREBANNIGOL) 		1520003033NRG24120520230265517 12/05/2023 sharanapa 1520003033WL003124 sharanapa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761330 MR SHARANAPPA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-015-001/2051
(HIREBANNIGOL) 		1520003033NRG24120520230265519 12/05/2023 Sureppa 1520003033WL003124 Sureppa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761305 MR SUREPPA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-015-001/24
(HIREBANNIGOL) 		1520003033NRG24120520230265523 12/05/2023 BHEEMAPPA DURAGAPPA HANAMASAGAR 1520003033WL003124 BHEEMAPPA DURAGAPPA HANAMASAGAR 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761264 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-015-001/25
(HIREBANNIGOL) 		1520003033NRG24120520230265529 12/05/2023 yankappa 1520003033WL003124 yankappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761295 MR YANKAPPA YANKAPPA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-015-001/30
(HIREBANNIGOL) 		1520003033NRG24120520230265543 12/05/2023 yamanurappa 1520003033WL003124 yamanurappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761328 MR YAMANURAPPA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-015-001/301
(HIREBANNIGOL) 		1520003033NRG24120520230265546 12/05/2023 duragappa 1520003033WL003124 duragappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761299 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUSHTAGI KN-20-003-015-001/301
(HIREBANNIGOL) 		1520003033NRG24120520230265545 12/05/2023 hanamavva 1520003033WL003124 hanamavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761289 MRS HANAMAVVA PARASAPPA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-015-001/301
(HIREBANNIGOL) 		1520003033NRG24120520230265544 12/05/2023 parasappa 1520003033WL003124 parasappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761290 MR PARASAPPA HANAMAPPA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-015-001/304
(HIREBANNIGOL) 		1520003033NRG24120520230265548 12/05/2023 sharanavva 1520003033WL003124 sharanavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761296 MRS SHARANAVVA DURAGAPPA HOSAMANI STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-015-001/34
(HIREBANNIGOL) 		1520003033NRG24120520230265557 12/05/2023 ganagavva 1520003033WL003124 ganagavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761278 MISS GANGAMMA DONEGUDDA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-015-001/35
(HIREBANNIGOL) 		1520003033NRG24120520230265560 12/05/2023 lalitavva 1520003033WL003124 lalitavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761325 DURGAVVA MADAR IDBI BANK(607095)
48 KUSHTAGI KN-20-003-015-001/385
(HIREBANNIGOL) 		1520003033NRG24120520230265572 12/05/2023 Hemavva 1520003033WL003124 Hemavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761282 MRS HEMAVVA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-015-001/6364
(HIREBANNIGOL) 		1520003033NRG24120520230265589 12/05/2023 duragappa 1520003033WL003124 duragappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761269 DURAGAPPA GVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-015-001/6364
(HIREBANNIGOL) 		1520003033NRG24120520230265590 12/05/2023 dyamavva 1520003033WL003124 dyamavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761292 MRS DYAMAVVA DURGAPPA GWADE STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-015-001/6364
(HIREBANNIGOL) 		1520003033NRG24120520230265593 12/05/2023 mailrappa 1520003033WL003124 mailrappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761329 MR MAILARAPPA GWADI STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-015-001/64
(HIREBANNIGOL) 		1520003033NRG24120520230265600 12/05/2023 Mailarappa 1520003033WL003124 Mailarappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761318 MR MAILARAPPA SHANKRAPPA GVADI STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-015-001/64
(HIREBANNIGOL) 		1520003033NRG24120520230265597 12/05/2023 nagavva 1520003033WL003124 nagavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761301 MISS NAGAVVA SHANKRAPPA GVADI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-015-001/64
(HIREBANNIGOL) 		1520003033NRG24120520230265599 12/05/2023 Ravikumar 1520003033WL003124 Ravikumar 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761302 MR RAVIKUMAR SHANKRAPPA GWADI STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-015-001/714
(HIREBANNIGOL) 		1520003033NRG24120520230265612 12/05/2023 Hanamappa 1520003033WL003124 Hanamappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761304 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUSHTAGI KN-20-003-015-001/715
(HIREBANNIGOL) 		1520003033NRG24120520230265614 12/05/2023 Balappa 1520003033WL003124 Balappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761283 BALAPPA BANK OF BARODA(606985)
57 KUSHTAGI KN-20-003-015-001/718
(HIREBANNIGOL) 		1520003033NRG24120520230265617 12/05/2023 Devavva 1520003033WL003124 Devavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761294 MR DEVAVVA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-015-001/72
(HIREBANNIGOL) 		1520003033NRG24120520230265623 12/05/2023 Akshta 1520003033WL003124 Akshta 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761331 AKSHTA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUSHTAGI KN-20-003-015-001/72
(HIREBANNIGOL) 		1520003033NRG24120520230265622 12/05/2023 Sangayya 1520003033WL003124 Sangayya 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761303 MR SANGAYYA VIREYYA HIREMATHA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-015-001/76
(HIREBANNIGOL) 		1520003033NRG24120520230265627 12/05/2023 Duragappa 1520003033WL003124 Duragappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761307 MR DURGAPPA GEJJER STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-015-001/792
(HIREBANNIGOL) 		1520003033NRG24120520230265636 12/05/2023 duragappa 1520003033WL003124 duragappa 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1819761298 MR DURAGAPPA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-015-001/792
(HIREBANNIGOL) 		1520003033NRG24120520230265637 12/05/2023 renavva 1520003033WL003124 renavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761297 MRS RENAVVA DURAGAPPA SANDIMANI STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-015-001/91
(HIREBANNIGOL) 		1520003033NRG24120520230265657 12/05/2023 mariyappa 1520003033WL003124 mariyappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761280 ANILKUMAR MGF MARIYAPPA UNION BANK OF INDIA(508500)
64 KUSHTAGI KN-20-003-015-001/93
(HIREBANNIGOL) 		1520003033NRG24120520230265662 12/05/2023 holiyamma 1520003033WL003124 holiyamma 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819761300 MRS HOLEYAVVA STATE BANK OF INDIA(508548)
SubTotal 62440 62440
65 KUSHTAGI KN-20-003-015-001/102
(HIREBANNIGOL) 		1520003033NRG24120520230265498 12/05/2023 kalakavva 1520003033WL003124 kalakavva 00415 SBIN0020789 1960 1960 Processed 24/05/2023 1819761271 MS KALAKAVVA TIRUKOJI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
66 KUSHTAGI KN-20-003-015-001/34
(HIREBANNIGOL) 		1520003033NRG24120520230265558 12/05/2023 Nagaraj 1520003033WL003124 Nagaraj 00415 SBIN0040838 1960 1960 Processed 24/05/2023 1819761317 MR NAGARAJ STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-015-001/56
(HIREBANNIGOL) 		1520003033NRG24120520230265586 12/05/2023 Maliyavva 1520003033WL003124 Maliyavva 00415 SBIN0040838 1960 1960 Processed 24/05/2023 1819761316 MALIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUSHTAGI KN-20-003-015-001/7
(HIREBANNIGOL) 		1520003033NRG24120520230265605 12/05/2023 Sharanappa 1520003033WL003124 Sharanappa 00415 SBIN0040838 1960 1960 Processed 24/05/2023 1819761319 SHARANAPPA EMMER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
69 KUSHTAGI KN-20-003-015-001/38
(HIREBANNIGOL) 		1520003033NRG24120520230265564 12/05/2023 Nagaraj 1520003033WL003124 Nagaraj 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1819761285 NAGARAJ MGF SHARANAVVA UNION BANK OF INDIA(508500)
70 KUSHTAGI KN-20-003-015-001/38
(HIREBANNIGOL) 		1520003033NRG24120520230265562 12/05/2023 Ramappa 1520003033WL003124 Ramappa 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1819761284 RAMAPPA HARIJAN UNION BANK OF INDIA(508500)
71 KUSHTAGI KN-20-003-015-001/43
(HIREBANNIGOL) 		1520003033NRG24120520230265578 12/05/2023 Duragavva Mundalamani 1520003033WL003124 Duragavva Mundalamani 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1819761262 DURAGAVVA MUNDALAMANI UNION BANK OF INDIA(508500)
72 KUSHTAGI KN-20-003-015-001/78
(HIREBANNIGOL) 		1520003033NRG24120520230265630 12/05/2023 Vinaya 1520003033WL003124 Vinaya 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1819761326 VINAYA SO BASAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-015-001/877
(HIREBANNIGOL) 		1520003033NRG24120520230265649 12/05/2023 Rekha 1520003033WL003124 Rekha 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1819761252 DEVAKKA BAVIGURIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUSHTAGI KN-20-003-015-001/877
(HIREBANNIGOL) 		1520003033NRG24120520230265647 12/05/2023 shivakumar 1520003033WL003124 shivakumar 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1819761308 SHIVAKUMAR . UNION BANK OF INDIA(508500)
SubTotal 11760 11760
75 KUSHTAGI KN-20-003-015-001/14
(HIREBANNIGOL) 		1520003033NRG24120520230265507 12/05/2023 devappa 1520003033WL003124 devappa 00468 UBIN0930971 1960 1960 Rejected 24/05/2023 1819761306 Aadhaar Number not Mapped to Account Number
76 KUSHTAGI KN-20-003-015-001/28
(HIREBANNIGOL) 		1520003033NRG24120520230265535 12/05/2023 Basappa 1520003033WL003124 Basappa 00468 UBIN0930971 1960 1960 Processed 24/05/2023 1819761322 MR BASAPPA METI SO DURAGAPPA METI STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-015-001/7
(HIREBANNIGOL) 		1520003033NRG24120520230265604 12/05/2023 devamma 1520003033WL003124 devamma 00468 UBIN0930971 1960 1960 Processed 24/05/2023 1819761279 DEVAVVA AXIS BANK(607153)
SubTotal 5880 5880
78 KUSHTAGI KN-20-003-015-001/102
(HIREBANNIGOL) 		1520003033NRG24120520230265497 12/05/2023 PARASAPPA 1520003033WL003124 PARASAPPA 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761228 PARASAPPA YALLAPPA TIRUKOJI INDIAN OVERSEAS BANK(508541)
79 KUSHTAGI KN-20-003-015-001/1160
(HIREBANNIGOL) 		1520003033NRG24120520230265499 12/05/2023 Yankappa 1520003033WL003124 Yankappa 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761380 MR YANKAPPA BASAPPA BANNAD STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-015-001/12
(HIREBANNIGOL) 		1520003033NRG24120520230265503 12/05/2023 Bharamappa sannamudiyappa pujar 1520003033WL003124 Bharamappa sannamudiyappa pujar 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761378 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-015-001/12
(HIREBANNIGOL) 		1520003033NRG24120520230265504 12/05/2023 dayamavva 1520003033WL003124 dayamavva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761363 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-015-001/14
(HIREBANNIGOL) 		1520003033NRG24120520230265508 12/05/2023 Mariyappa 1520003033WL003124 Mariyappa 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761238 MARIYAPPA HANAMAPPA PUJAR INDIAN OVERSEAS BANK(508541)
83 KUSHTAGI KN-20-003-015-001/20
(HIREBANNIGOL) 		1520003033NRG24120520230265515 12/05/2023 nagavva 1520003033WL003124 nagavva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761244 NAGAVVA WO DURAGAPPA GEJJER PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-015-001/2051
(HIREBANNIGOL) 		1520003033NRG24120520230265516 12/05/2023 Duragavva 1520003033WL003124 Duragavva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761257 YAMUNA MGF DURGAVVA UNION BANK OF INDIA(508500)
85 KUSHTAGI KN-20-003-015-001/23
(HIREBANNIGOL) 		1520003033NRG24120520230265522 12/05/2023 Basavaraj 1520003033WL003124 Basavaraj 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761242 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-015-001/23
(HIREBANNIGOL) 		1520003033NRG24120520230265521 12/05/2023 duragavva 1520003033WL003124 duragavva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761373 DURAGAVVA HANAMASAGAR GENERAL POST OFFICE(607245)
87 KUSHTAGI KN-20-003-015-001/23
(HIREBANNIGOL) 		1520003033NRG24120520230265520 12/05/2023 muttavva 1520003033WL003124 muttavva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761226 MUTTAVVA NIMBANNA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-015-001/24
(HIREBANNIGOL) 		1520003033NRG24120520230265526 12/05/2023 Kalakappa 1520003033WL003124 Kalakappa 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761241 KALAKAPPA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-015-001/24
(HIREBANNIGOL) 		1520003033NRG24120520230265525 12/05/2023 KAVITA HANUMASAGARA 1520003033WL003124 KAVITA HANUMASAGARA 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761240 KAVITHA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-015-001/25
(HIREBANNIGOL) 		1520003033NRG24120520230265528 12/05/2023 DURAGAVVA HANAMAPPA HANAMASAGAR 1520003033WL003124 DURAGAVVA HANAMAPPA HANAMASAGAR 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761245 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-015-001/25
(HIREBANNIGOL) 		1520003033NRG24120520230265527 12/05/2023 HANAMAPPA HANAMASAGAR 1520003033WL003124 HANAMAPPA HANAMASAGAR 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761342 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-015-001/250
(HIREBANNIGOL) 		1520003033NRG24120520230265530 12/05/2023 renavva 1520003033WL003124 renavva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761365 RENAVVA KESHANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-015-001/27
(HIREBANNIGOL) 		1520003033NRG24120520230265531 12/05/2023 Sharanappa 1520003033WL003124 Sharanappa 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761361 SHARANAPPA BANDALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-015-001/27
(HIREBANNIGOL) 		1520003033NRG24120520230265532 12/05/2023 Yamanavva 1520003033WL003124 Yamanavva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761254 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-015-001/28
(HIREBANNIGOL) 		1520003033NRG24120520230265533 12/05/2023 HANAMAVVA DURAGAPPA METI 1520003033WL003124 HANAMAVVA DURAGAPPA METI 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761362 HANAMAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-015-001/3
(HIREBANNIGOL) 		1520003033NRG24120520230265537 12/05/2023 nilappa gwadi 1520003033WL003124 nilappa gwadi 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761353 MR SANNANEELAPPA YAMANURAPPA GWADI STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-015-001/30
(HIREBANNIGOL) 		1520003033NRG24120520230265541 12/05/2023 devappa pujar 1520003033WL003124 devappa pujar 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761231 DEVAPPA SO DURAGAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-015-001/30
(HIREBANNIGOL) 		1520003033NRG24120520230265542 12/05/2023 shivappa 1520003033WL003124 shivappa 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761229 SHIVAVVA DEVAPPA PUJAR DONNEGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-015-001/31
(HIREBANNIGOL) 		1520003033NRG24120520230265552 12/05/2023 DURAGAPPA 1520003033WL003124 DURAGAPPA 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761359 SANNA DURAGAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-015-001/31
(HIREBANNIGOL) 		1520003033NRG24120520230265553 12/05/2023 hanamavva 1520003033WL003124 hanamavva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761225 HANAMAVVA DURUGAPPA PUJAR UNION BANK OF INDIA(508500)
101 KUSHTAGI KN-20-003-015-001/32
(HIREBANNIGOL) 		1520003033NRG24120520230265555 12/05/2023 YAMANOORAPPA D HARIJAN 1520003033WL003124 YAMANOORAPPA D HARIJAN 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761377 MR CHANDRASHEKHAR HARIJANA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-015-001/38
(HIREBANNIGOL) 		1520003033NRG24120520230265563 12/05/2023 sharanavva 1520003033WL003124 sharanavva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761347 SHARANAVVA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUSHTAGI KN-20-003-015-001/383
(HIREBANNIGOL) 		1520003033NRG24120520230265566 12/05/2023 Huligevva 1520003033WL003124 Huligevva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761256 HULIGAVVA.D.HARIJAN BANK OF BARODA(606985)
104 KUSHTAGI KN-20-003-015-001/47
(HIREBANNIGOL) 		1520003033NRG24120520230265579 12/05/2023 yamanavva 1520003033WL003124 yamanavva 00652 PKGB0010543 1960 1960 Processed 25/05/2023 1819761258 YAMANAVVA PARASAPPA KUKKUBAYI IDFC BANK LIMITED(608117)
105 KUSHTAGI KN-20-003-015-001/50
(HIREBANNIGOL) 		1520003033NRG24120520230265583 12/05/2023 balappa jagalar 1520003033WL003124 balappa jagalar 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761366 BALAPPA HANAMAPPA JAGGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-015-001/50
(HIREBANNIGOL) 		1520003033NRG24120520230265582 12/05/2023 Duragappa jagalar 1520003033WL003124 Duragappa jagalar 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761371 DURAGAPPA BALAPPA JAGGALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-015-001/56
(HIREBANNIGOL) 		1520003033NRG24120520230265584 12/05/2023 YAMANAPPA DODDAPPA 1520003033WL003124 YAMANAPPA DODDAPPA 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761364 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-015-001/6
(HIREBANNIGOL) 		1520003033NRG24120520230265588 12/05/2023 duragamma 1520003033WL003124 duragamma 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761255 DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUSHTAGI KN-20-003-015-001/6
(HIREBANNIGOL) 		1520003033NRG24120520230265587 12/05/2023 shivavva emmer 1520003033WL003124 shivavva emmer 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761224 SHIVAMMA EMMER GENERAL POST OFFICE(607245)
110 KUSHTAGI KN-20-003-015-001/6364
(HIREBANNIGOL) 		1520003033NRG24120520230265591 12/05/2023 Bhimambika 1520003033WL003124 Bhimambika 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761260 BHEEMAMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-015-001/6364
(HIREBANNIGOL) 		1520003033NRG24120520230265592 12/05/2023 Yamanappa 1520003033WL003124 Yamanappa 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761261 YAMANAPPA MGF DURAGAPPA GWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-015-001/64
(HIREBANNIGOL) 		1520003033NRG24120520230265596 12/05/2023 SHANKRAPPA 1520003033WL003124 SHANKRAPPA 00652 PKGB0010543 1400 1400 Processed 24/05/2023 1819761341 MR SHANKRAPPA NINGAPPA GVADI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-015-001/65
(HIREBANNIGOL) 		1520003033NRG24120520230265601 12/05/2023 duragavva 1520003033WL003124 duragavva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761360 DURAGAVVA MAHALINGAPPA GWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-015-001/68
(HIREBANNIGOL) 		1520003033NRG24120520230265602 12/05/2023 KALAKAVVA AMBANNA 1520003033WL003124 KALAKAVVA AMBANNA 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761376 MRS KALAKAVVA HANCHINAL STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-015-001/7
(HIREBANNIGOL) 		1520003033NRG24120520230265603 12/05/2023 HULLAPPA MUDAKAPPA 1520003033WL003124 HULLAPPA MUDAKAPPA 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761345 HULLAPPA MUDAKAPPA YEMMER PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-015-001/70
(HIREBANNIGOL) 		1520003033NRG24120520230265607 12/05/2023 Sharanappa duragappahanamasagar 1520003033WL003124 Sharanappa duragappahanamasagar 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761352 SHARANAPPA DURAGAPPA HANAMASAGAR UNION BANK OF INDIA(508500)
117 KUSHTAGI KN-20-003-015-001/710
(HIREBANNIGOL) 		1520003033NRG24120520230265609 12/05/2023 lxmavva 1520003033WL003124 lxmavva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761357 MRS LAXMAVVA D HARIJAN STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-015-001/713
(HIREBANNIGOL) 		1520003033NRG24120520230265611 12/05/2023 Duragavva 1520003033WL003124 Duragavva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761235 DURAGAVVA GENERAL POST OFFICE(607245)
119 KUSHTAGI KN-20-003-015-001/713
(HIREBANNIGOL) 		1520003033NRG24120520230265610 12/05/2023 Kalakappa 1520003033WL003124 Kalakappa 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761234 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-015-001/718
(HIREBANNIGOL) 		1520003033NRG24120520230265616 12/05/2023 Duragappa 1520003033WL003124 Duragappa 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761247 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-015-001/719
(HIREBANNIGOL) 		1520003033NRG24120520230265618 12/05/2023 Huligemma 1520003033WL003124 Huligemma 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761239 HULIGEVVA YAMANAPPA YAMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-015-001/72
(HIREBANNIGOL) 		1520003033NRG24120520230265620 12/05/2023 Veerayya malleshayya hiremath 1520003033WL003124 Veerayya malleshayya hiremath 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761355 VEERAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-015-001/73
(HIREBANNIGOL) 		1520003033NRG24120520230265624 12/05/2023 Nagappa duragappa gwadi 1520003033WL003124 Nagappa duragappa gwadi 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761379 NAGAPPA GWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-015-001/74
(HIREBANNIGOL) 		1520003033NRG24120520230265626 12/05/2023 laxmavva 1520003033WL003124 laxmavva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761232 LAKSHAMAVVA RAMAPPA GULED UNION BANK OF INDIA(508500)
125 KUSHTAGI KN-20-003-015-001/76
(HIREBANNIGOL) 		1520003033NRG24120520230265628 12/05/2023 HANAMAPPA GEJJI 1520003033WL003124 HANAMAPPA GEJJI 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761248 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUSHTAGI KN-20-003-015-001/78
(HIREBANNIGOL) 		1520003033NRG24120520230265629 12/05/2023 SUJATA BASAYYA HIREMATH 1520003033WL003124 SUJATA BASAYYA HIREMATH 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761243 SUJATHA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-015-001/79
(HIREBANNIGOL) 		1520003033NRG24120520230265632 12/05/2023 DEVAVVA HANAMAPPA 1520003033WL003124 DEVAVVA HANAMAPPA 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761246 DEVAVVA WO SANNAHANAMAPPA YEMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-015-001/83
(HIREBANNIGOL) 		1520003033NRG24120520230265641 12/05/2023 Sharanavva 1520003033WL003124 Sharanavva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761367 SHARANAVVA SHEKHARAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-015-001/83
(HIREBANNIGOL) 		1520003033NRG24120520230265640 12/05/2023 SHOBHA 1520003033WL003124 SHOBHA 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761340 SHEKHARAIAH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-015-001/84
(HIREBANNIGOL) 		1520003033NRG24120520230265642 12/05/2023 BASAYYA 1520003033WL003124 BASAYYA 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761223 BASAYYA MALLESHAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-015-001/84
(HIREBANNIGOL) 		1520003033NRG24120520230265643 12/05/2023 Shoba 1520003033WL003124 Shoba 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761368 SHOBA HIREMATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-015-001/87
(HIREBANNIGOL) 		1520003033NRG24120520230265644 12/05/2023 Doddappa 1520003033WL003124 Doddappa 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761358 DODDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUSHTAGI KN-20-003-015-001/877
(HIREBANNIGOL) 		1520003033NRG24120520230265646 12/05/2023 hanamappa 1520003033WL003124 hanamappa 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761372 MR HANAMAPPA DURAGAPPA HEMMI STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-015-001/89
(HIREBANNIGOL) 		1520003033NRG24120520230265650 12/05/2023 DURAGAPPA MUDIYAPPA 1520003033WL003124 DURAGAPPA MUDIYAPPA 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761356 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-015-001/9
(HIREBANNIGOL) 		1520003033NRG24120520230265652 12/05/2023 Hanamappa yallappa bandyal 1520003033WL003124 Hanamappa yallappa bandyal 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761227 HANAMAPPA GENERAL POST OFFICE(607245)
136 KUSHTAGI KN-20-003-015-001/90
(HIREBANNIGOL) 		1520003033NRG24120520230265655 12/05/2023 Hanamavva 1520003033WL003124 Hanamavva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761374 HANAMAVVA GOWDIR GENERAL POST OFFICE(607245)
137 KUSHTAGI KN-20-003-015-001/90
(HIREBANNIGOL) 		1520003033NRG24120520230265656 12/05/2023 renavva 1520003033WL003124 renavva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761259 RENAVVA WO SHIVAPPA GADI RO DONNEGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-015-001/90
(HIREBANNIGOL) 		1520003033NRG24120520230265654 12/05/2023 SHIVAPPA MUDIYAPPA GWADI 1520003033WL003124 SHIVAPPA MUDIYAPPA GWADI 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761381 SHIVAPPA MUDIYAPPA GWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-015-001/93
(HIREBANNIGOL) 		1520003033NRG24120520230265661 12/05/2023 duragappa 1520003033WL003124 duragappa 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761230 DURAGAPPA HANAMAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-015-001/93
(HIREBANNIGOL) 		1520003033NRG24120520230265663 12/05/2023 mallappa 1520003033WL003124 mallappa 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1819761249 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 122920 122920
141 KUSHTAGI KN-20-003-015-001/12
(HIREBANNIGOL) 		1520003033NRG24120520230265505 12/05/2023 shivasharanappa 1520003033WL003124 shivasharanappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1819761370 MR SHIVASHARANAPPA STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-015-001/170
(HIREBANNIGOL) 		1520003033NRG24120520230265511 12/05/2023 SHANTAVVA DURAGAPPA 1520003033WL003124 SHANTAVVA DURAGAPPA 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1819761222 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-015-001/2051
(HIREBANNIGOL) 		1520003033NRG24120520230265518 12/05/2023 duragavva 1520003033WL003124 duragavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1819761237 DURAGAVVA GENERAL POST OFFICE(607245)
144 KUSHTAGI KN-20-003-015-001/303
(HIREBANNIGOL) 		1520003033NRG24120520230265547 12/05/2023 sharanavva 1520003033WL003124 sharanavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1819761251 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-015-001/31
(HIREBANNIGOL) 		1520003033NRG24120520230265551 12/05/2023 sannaduragappa pujar 1520003033WL003124 sannaduragappa pujar 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1819761375 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUSHTAGI KN-20-003-015-001/32
(HIREBANNIGOL) 		1520003033NRG24120520230265556 12/05/2023 Andavva 1520003033WL003124 Andavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1819761250 MRS KAVITA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-015-001/35
(HIREBANNIGOL) 		1520003033NRG24120520230265561 12/05/2023 KALAKAVVA nannavva hiremani 1520003033WL003124 KALAKAVVA nannavva hiremani 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1819761369 MR HANAMAPPA NANNAPPA HIREMANI STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-015-001/43
(HIREBANNIGOL) 		1520003033NRG24120520230265577 12/05/2023 DURAGAVVA HARIJAN 1520003033WL003124 DURAGAVVA HARIJAN 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1819761354 MRS DURAGAVVA DURAGAVVA HARIJAN STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-015-001/715
(HIREBANNIGOL) 		1520003033NRG24120520230265615 12/05/2023 Eravva 1520003033WL003124 Eravva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1819761236 IRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUSHTAGI KN-20-003-015-001/877
(HIREBANNIGOL) 		1520003033NRG24120520230265648 12/05/2023 devamma 1520003033WL003124 devamma 00652 PKGB0010715 1960 1960 Rejected 24/05/2023 1819761309 Account closed
SubTotal 19600 19600
151 KUSHTAGI KN-20-003-015-001/24
(HIREBANNIGOL) 		1520003033NRG24120520230265524 12/05/2023 sumavva 1520003033WL003124 sumavva 00666 IDFB0080353 1960 1960 Processed 24/05/2023 1819761349 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
152 KUSHTAGI KN-20-003-015-001/1160
(HIREBANNIGOL) 		1520003033NRG24120520230265500 12/05/2023 LAKSHMAVVA 1520003033WL003124 LAKSHMAVVA 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1819761348 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KUSHTAGI KN-20-003-015-001/3
(HIREBANNIGOL) 		1520003033NRG24120520230265540 12/05/2023 Mhadevi 1520003033WL003124 Mhadevi 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1819761350 MAHADEVI SHARANAPPA GVADI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUSHTAGI KN-20-003-015-001/383
(HIREBANNIGOL) 		1520003033NRG24120520230265565 12/05/2023 Fakirappa 1520003033WL003124 Fakirappa 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1819761339 PAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUSHTAGI KN-20-003-015-001/384
(HIREBANNIGOL) 		1520003033NRG24120520230265568 12/05/2023 Duragavva 1520003033WL003124 Duragavva 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1819761334 DURGAVVA DURGAPPA DEVANADAR UNION BANK OF INDIA(508500)
156 KUSHTAGI KN-20-003-015-001/384
(HIREBANNIGOL) 		1520003033NRG24120520230265569 12/05/2023 Hire Duragappa 1520003033WL003124 Hire Duragappa 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1819761335 HIREDURAGAPPA GENERAL POST OFFICE(607245)
157 KUSHTAGI KN-20-003-015-001/386
(HIREBANNIGOL) 		1520003033NRG24120520230265573 12/05/2023 Hanamagouda 1520003033WL003124 Hanamagouda 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1819761336 HANAMGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KUSHTAGI KN-20-003-015-001/386
(HIREBANNIGOL) 		1520003033NRG24120520230265574 12/05/2023 Renuka 1520003033WL003124 Renuka 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1819761351 RENUKA POLICEPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUSHTAGI KN-20-003-015-001/56
(HIREBANNIGOL) 		1520003033NRG24120520230265585 12/05/2023 Maliyavva Kukubai 1520003033WL003124 Maliyavva Kukubai 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1819761338 MRS MARIYAVVA STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-015-001/79
(HIREBANNIGOL) 		1520003033NRG24120520230265633 12/05/2023 Huligevva 1520003033WL003124 Huligevva 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1819761337 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17640 17640
Total 312200 312200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_120523APB_FTO_75089 AXIS BANK UTIB0001310 KUSHTAGI 1960
2 KUSHTAGI KN1520003033_120523APB_FTO_75089 Canara Bank CNRB0000512 GAJENDRAGAD 3920
3 KUSHTAGI KN1520003033_120523APB_FTO_75089 Canara Bank CNRB0000840 MANGALORE PANAMBUR 1960
4 KUSHTAGI KN1520003033_120523APB_FTO_75089 Canara Bank CNRB0006188 Kushtagi 29400
5 KUSHTAGI KN1520003033_120523APB_FTO_75089 CORPORATION BANK CORP0003097 GAJENDRAGAD 3920
6 KUSHTAGI KN1520003033_120523APB_FTO_75089 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 1400
7 KUSHTAGI KN1520003033_120523APB_FTO_75089 State Bank of India SBIN0004277 KOPPAL 3920
8 KUSHTAGI KN1520003033_120523APB_FTO_75089 State Bank of India SBIN0011275 GAJENDRAGAD 11760
9 KUSHTAGI KN1520003033_120523APB_FTO_75089 State Bank of India SBIN0017863 Kushtagi 3920
10 KUSHTAGI KN1520003033_120523APB_FTO_75089 State Bank of India SBIN0020210 KUSHTGI 62440
11 KUSHTAGI KN1520003033_120523APB_FTO_75089 State Bank of India SBIN0020789 GAJENDRAGAD 1960
12 KUSHTAGI KN1520003033_120523APB_FTO_75089 State Bank of India SBIN0040838 YELBURGA 5880
13 KUSHTAGI KN1520003033_120523APB_FTO_75089 Union Bank of India UBIN0917559 KUSHTAGI 11760
14 KUSHTAGI KN1520003033_120523APB_FTO_75089 Union Bank of India UBIN0930971 GAJENDRAGAD 5880
15 KUSHTAGI KN1520003033_120523APB_FTO_75089 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 122920
16 KUSHTAGI KN1520003033_120523APB_FTO_75089 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 19600
17 KUSHTAGI KN1520003033_120523APB_FTO_75089 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1960
18 KUSHTAGI KN1520003033_120523APB_FTO_75089 India Post Payments Bank IPOS0000001 KOPPAL 17640

Download In Excel