Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:02:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_300523APB_FTO_132902
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-015-003/26
(HIREBANNIGOL) 		1520003033NRG24290520230434120 30/05/2023 chinamma 1520003033WL004653 chinamma 00078 CNRB0000512 1890 1890 Processed 01/06/2023 2017935256 CHINNAMMA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-015-003/47
(HIREBANNIGOL) 		1520003033NRG24290520230434148 30/05/2023 Shreedevi 1520003033WL004653 Shreedevi 00078 CNRB0000512 1080 1080 Processed 01/06/2023 2017935264 SHREEDEVI MHEGAPPA MUDHOL CANARA BANK(508532)
3 KUSHTAGI KN-20-003-015-003/542
(HIREBANNIGOL) 		1520003033NRG24290520230434155 30/05/2023 Mahanthamma 1520003033WL004653 Mahanthamma 00078 CNRB0000512 1890 1890 Processed 01/06/2023 2017935316 MANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-015-003/80
(HIREBANNIGOL) 		1520003033NRG24290520230434204 30/05/2023 basavaraj 1520003033WL004653 basavaraj 00078 CNRB0000512 1890 1890 Processed 01/06/2023 2017935263 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-015-003/803
(HIREBANNIGOL) 		1520003033NRG24290520230434206 30/05/2023 RENAVVA 1520003033WL004653 RENAVVA 00078 CNRB0000512 1890 1890 Processed 01/06/2023 2017935258 RENAVVA SHARANAGOUDA GOUDRA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-015-003/804
(HIREBANNIGOL) 		1520003033NRG24290520230434210 30/05/2023 NAGAPPA 1520003033WL004653 NAGAPPA 00078 CNRB0000512 1890 1890 Processed 01/06/2023 2017935257 NAGANAGOUDA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-015-003/805
(HIREBANNIGOL) 		1520003033NRG24290520230434214 30/05/2023 ANADAGOUDA 1520003033WL004653 ANADAGOUDA 00078 CNRB0000512 1890 1890 Processed 01/06/2023 2017935259 ANANDAGOUDA FAKEERAGOUDA DRA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-015-003/805
(HIREBANNIGOL) 		1520003033NRG24290520230434212 30/05/2023 hanamagouda 1520003033WL004653 hanamagouda 00078 CNRB0000512 1890 1890 Processed 01/06/2023 2017935261 HANAMAGOUDA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-015-003/805
(HIREBANNIGOL) 		1520003033NRG24290520230434213 30/05/2023 huligevva 1520003033WL004653 huligevva 00078 CNRB0000512 1890 1890 Processed 01/06/2023 2017935260 HULIGEVVA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-015-003/904
(HIREBANNIGOL) 		1520003033NRG24290520230434234 30/05/2023 basavraj 1520003033WL004653 basavraj 00078 CNRB0000512 1890 1890 Processed 01/06/2023 2017935262 BASAVARAJ CANARA BANK(508532)
SubTotal 18090 18090
11 KUSHTAGI KN-20-003-015-003/16
(HIREBANNIGOL) 		1520003033NRG24290520230434100 30/05/2023 balappa 1520003033WL004653 balappa 00078 CNRB0006188 1890 1890 Processed 01/06/2023 2017935353 BALAPPA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-015-003/174
(HIREBANNIGOL) 		1520003033NRG24290520230434106 30/05/2023 yalavva 1520003033WL004653 yalavva 00078 CNRB0006188 1890 1890 Processed 01/06/2023 2017935354 YALLAVVA AXIS BANK(607153)
13 KUSHTAGI KN-20-003-015-003/32
(HIREBANNIGOL) 		1520003033NRG24290520230434127 30/05/2023 sharanamma 1520003033WL004653 sharanamma 00078 CNRB0006188 1890 1890 Processed 01/06/2023 2017935352 SHARANAVVA CANARA BANK(508532)
14 KUSHTAGI KN-20-003-015-003/35
(HIREBANNIGOL) 		1520003033NRG24290520230434135 30/05/2023 ganesha 1520003033WL004653 ganesha 00078 CNRB0006188 1890 1890 Processed 01/06/2023 2017935357 GANESH CANARA BANK(508532)
15 KUSHTAGI KN-20-003-015-003/47
(HIREBANNIGOL) 		1520003033NRG24290520230434146 30/05/2023 Subannagouda 1520003033WL004653 Subannagouda 00078 CNRB0006188 1080 1080 Processed 01/06/2023 2017935355 SUBBANAGOUDA CANARA BANK(508532)
16 KUSHTAGI KN-20-003-015-003/77
(HIREBANNIGOL) 		1520003033NRG24290520230434183 30/05/2023 iramma 1520003033WL004653 iramma 00078 CNRB0006188 1890 1890 Processed 01/06/2023 2017935356 IRAMMA CANARA BANK(508532)
SubTotal 10530 10530
17 KUSHTAGI KN-20-003-015-003/128
(HIREBANNIGOL) 		1520003033NRG24290520230434089 30/05/2023 chandrashekharagouda 1520003033WL004653 chandrashekharagouda 00177 IOBA0002650 1890 1890 Processed 01/06/2023 2017935321 CHANDRASHEKHARAGOUDA . INDIAN OVERSEAS BANK(508541)
18 KUSHTAGI KN-20-003-015-003/128
(HIREBANNIGOL) 		1520003033NRG24290520230434088 30/05/2023 Shantavva 1520003033WL004653 Shantavva 00177 IOBA0002650 1890 1890 Processed 01/06/2023 2017935322 SHANTAMMA . INDIAN OVERSEAS BANK(508541)
19 KUSHTAGI KN-20-003-015-003/33
(HIREBANNIGOL) 		1520003033NRG24290520230434131 30/05/2023 Ayyanagouda 1520003033WL004653 Ayyanagouda 00177 IOBA0002650 1890 1890 Processed 01/06/2023 2017935320 AYYANAGOUDA . INDIAN OVERSEAS BANK(508541)
20 KUSHTAGI KN-20-003-015-003/33
(HIREBANNIGOL) 		1520003033NRG24290520230434130 30/05/2023 sumangala 1520003033WL004653 sumangala 00177 IOBA0002650 1890 1890 Processed 01/06/2023 2017935319 SUMANGALA MUDAKANAGOUDA GOUDAR INDIAN OVERSEAS BANK(508541)
21 KUSHTAGI KN-20-003-015-003/43
(HIREBANNIGOL) 		1520003033NRG24290520230434140 30/05/2023 LAXMAPPA MALLAPPA PUJAR 1520003033WL004653 LAXMAPPA MALLAPPA PUJAR 00177 IOBA0002650 1890 1890 Processed 01/06/2023 2017935317 LACHAMAPPA MALLAPPA PUJAR INDIAN OVERSEAS BANK(508541)
22 KUSHTAGI KN-20-003-015-003/47
(HIREBANNIGOL) 		1520003033NRG24290520230434145 30/05/2023 HANAMAVVA RAMAPPA WOLLINA 1520003033WL004653 HANAMAVVA RAMAPPA WOLLINA 00177 IOBA0002650 1890 1890 Processed 01/06/2023 2017935318 HANAMAVV RAMAPPA DOLLIN IDFC BANK LIMITED(608117)
SubTotal 11340 11340
23 KUSHTAGI KN-20-003-015-003/556
(HIREBANNIGOL) 		1520003033NRG24290520230434169 30/05/2023 Vijayalakshmi 1520003033WL004653 Vijayalakshmi 00225 KARB0000823 1080 1080 Processed 01/06/2023 2017935379 VIJAYALAKSHMI HIREMATHA KARNATAKA BANK LTD(607270)
SubTotal 1080 1080
24 KUSHTAGI KN-20-003-015-003/804
(HIREBANNIGOL) 		1520003033NRG24290520230434208 30/05/2023 FAKEERAGOUDA 1520003033WL004653 FAKEERAGOUDA 00415 SBIN0011275 1890 1890 Processed 01/06/2023 2017935324 MR FAKEERAGOUDA HANAMAGOUDA GOUDRA STATE BANK OF INDIA(508548)
SubTotal 1890 1890
25 KUSHTAGI KN-20-003-015-003/41
(HIREBANNIGOL) 		1520003033NRG24290520230434139 30/05/2023 kavita 1520003033WL004653 kavita 00415 SBIN0017863 1080 1080 Processed 01/06/2023 2017935336 KAVITHA V HIREMATH CANARA BANK(508532)
26 KUSHTAGI KN-20-003-015-003/50
(HIREBANNIGOL) 		1520003033NRG24290520230434150 30/05/2023 manjulla 1520003033WL004653 manjulla 00415 SBIN0017863 1890 1890 Processed 01/06/2023 2017935323 MANJULA KALAKAPPA GUDIHOLA IDFC BANK LIMITED(608117)
27 KUSHTAGI KN-20-003-015-003/753
(HIREBANNIGOL) 		1520003033NRG24290520230434177 30/05/2023 Parwatamma 1520003033WL004653 Parwatamma 00415 SBIN0017863 1890 1890 Processed 01/06/2023 2017935346 MRS PARWATAMMA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-015-003/772
(HIREBANNIGOL) 		1520003033NRG24290520230434188 30/05/2023 Yamanurappa 1520003033WL004653 Yamanurappa 00415 SBIN0017863 1890 1890 Processed 01/06/2023 2017935378 MR YAMANPPA MOKASHI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-015-003/781
(HIREBANNIGOL) 		1520003033NRG24290520230434191 30/05/2023 Nirupadeppa 1520003033WL004653 Nirupadeppa 00415 SBIN0017863 1890 1890 Processed 01/06/2023 2017935341 MR NIRUPADEPPA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-015-003/781
(HIREBANNIGOL) 		1520003033NRG24290520230434192 30/05/2023 Sharanamma 1520003033WL004653 Sharanamma 00415 SBIN0017863 1890 1890 Processed 01/06/2023 2017935342 AMRUTHA D/O SHARANAMMA UCO BANK(607066)
31 KUSHTAGI KN-20-003-015-003/783
(HIREBANNIGOL) 		1520003033NRG24290520230434197 30/05/2023 Rekha 1520003033WL004653 Rekha 00415 SBIN0017863 1080 1080 Processed 01/06/2023 2017935375 MISS REKHA GADDI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-015-003/79
(HIREBANNIGOL) 		1520003033NRG24290520230434201 30/05/2023 ramappa 1520003033WL004653 ramappa 00415 SBIN0017863 1080 1080 Processed 01/06/2023 2017935338 RAMAPPA VETI UNION BANK OF INDIA(508500)
33 KUSHTAGI KN-20-003-015-003/803
(HIREBANNIGOL) 		1520003033NRG24290520230434207 30/05/2023 MANJUNTHA 1520003033WL004653 MANJUNTHA 00415 SBIN0017863 1890 1890 Processed 01/06/2023 2017935376 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSHTAGI KN-20-003-015-003/826
(HIREBANNIGOL) 		1520003033NRG24290520230434225 30/05/2023 malamma 1520003033WL004653 malamma 00415 SBIN0017863 1890 1890 Processed 01/06/2023 2017935373 MRS MALLAMMA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-015-003/893
(HIREBANNIGOL) 		1520003033NRG24290520230434230 30/05/2023 Renavva 1520003033WL004653 Renavva 00415 SBIN0017863 1890 1890 Processed 01/06/2023 2017935372 MRS RENUKA M HOSALLI STATE BANK OF INDIA(508548)
SubTotal 18360 18360
36 KUSHTAGI KN-20-003-015-003/141
(HIREBANNIGOL) 		1520003033NRG24290520230434097 30/05/2023 Hanamappa 1520003033WL004653 Hanamappa 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2017935335 MR HANAMAPPA SHARANAPPA VADHEGOAL STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-015-003/16
(HIREBANNIGOL) 		1520003033NRG24290520230434099 30/05/2023 suvarana 1520003033WL004653 suvarana 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2017935329 MISS SUVARNA GUDIHOLA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-015-003/174
(HIREBANNIGOL) 		1520003033NRG24290520230434107 30/05/2023 dharamappa 1520003033WL004653 dharamappa 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2017935359 MR DHARMAPPA SHIVAPPA HOSALLI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-015-003/175
(HIREBANNIGOL) 		1520003033NRG24290520230434109 30/05/2023 basavarajeswari 1520003033WL004653 basavarajeswari 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2017935365 MRS BASAVVA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-015-003/2015
(HIREBANNIGOL) 		1520003033NRG24290520230434115 30/05/2023 maliyappa 1520003033WL004653 maliyappa 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2017935367 MR MALIYAPPA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-015-003/26
(HIREBANNIGOL) 		1520003033NRG24290520230434122 30/05/2023 Hanamavva 1520003033WL004653 Hanamavva 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2017935362 MISS HANAMAVVA GUDIHOL STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-015-003/35
(HIREBANNIGOL) 		1520003033NRG24290520230434134 30/05/2023 manjunatha 1520003033WL004653 manjunatha 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2017935366 MR MANJUNATH GADDI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-015-003/41
(HIREBANNIGOL) 		1520003033NRG24290520230434138 30/05/2023 virabasayya 1520003033WL004653 virabasayya 00415 SBIN0020210 1620 1620 Processed 01/06/2023 2017935325 MR VIRABASAYYA HIREMATTA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-015-003/43
(HIREBANNIGOL) 		1520003033NRG24290520230434143 30/05/2023 dyamnagouda 1520003033WL004653 dyamnagouda 00415 SBIN0020210 1080 1080 Processed 01/06/2023 2017935369 MR DYAMANAGOUDA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-015-003/53
(HIREBANNIGOL) 		1520003033NRG24290520230434151 30/05/2023 kalamma 1520003033WL004653 kalamma 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2017935363 MRS KALAMMA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-015-003/548
(HIREBANNIGOL) 		1520003033NRG24290520230434160 30/05/2023 Rekha 1520003033WL004653 Rekha 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2017935348 MRS REKHA ANGADI STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-015-003/548
(HIREBANNIGOL) 		1520003033NRG24290520230434159 30/05/2023 Sharanappa 1520003033WL004653 Sharanappa 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2017935371 MR SHARANAPPA SO MANTHAPPA ANGADI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-015-003/549
(HIREBANNIGOL) 		1520003033NRG24290520230434161 30/05/2023 Kalakavva 1520003033WL004653 Kalakavva 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2017935345 MISS KALAKAVVA MOKASHI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-015-003/550
(HIREBANNIGOL) 		1520003033NRG24290520230434167 30/05/2023 Devappa 1520003033WL004653 Devappa 00415 SBIN0020210 1620 1620 Processed 01/06/2023 2017935343 MR DEVAPPA DEVAPPA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-015-003/752
(HIREBANNIGOL) 		1520003033NRG24290520230434175 30/05/2023 Renavva 1520003033WL004653 Renavva 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2017935347 RENAVVA GUDIHOL GENERAL POST OFFICE(607245)
51 KUSHTAGI KN-20-003-015-003/753
(HIREBANNIGOL) 		1520003033NRG24290520230434178 30/05/2023 Ramesha 1520003033WL004653 Ramesha 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2017935332 MR RAMESH STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-015-003/77
(HIREBANNIGOL) 		1520003033NRG24290520230434186 30/05/2023 Manjunatha 1520003033WL004653 Manjunatha 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2017935344 MR MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-015-003/773
(HIREBANNIGOL) 		1520003033NRG24290520230434189 30/05/2023 Hanamavva 1520003033WL004653 Hanamavva 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2017935370 MRS HANUMAVVA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-015-003/782
(HIREBANNIGOL) 		1520003033NRG24290520230434195 30/05/2023 Annapurna 1520003033WL004653 Annapurna 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2017935340 MS ANNAPURNA ANNAPURNA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-015-003/782
(HIREBANNIGOL) 		1520003033NRG24290520230434194 30/05/2023 Ramappa 1520003033WL004653 Ramappa 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2017935339 MR RAMAPPA RAMAPPA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-015-003/783
(HIREBANNIGOL) 		1520003033NRG24290520230434196 30/05/2023 Mahanteshagouda 1520003033WL004653 Mahanteshagouda 00415 SBIN0020210 1080 1080 Processed 01/06/2023 2017935358 MR MAHANTESHGOUDA FAKEERAGOUDA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-015-003/803
(HIREBANNIGOL) 		1520003033NRG24290520230434205 30/05/2023 SHARANAGOUDA 1520003033WL004653 SHARANAGOUDA 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2017935368 MR SHARANAGOUDA SO PAKEERAGOUDA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-015-003/811
(HIREBANNIGOL) 		1520003033NRG24290520230434217 30/05/2023 Prakash 1520003033WL004653 Prakash 00415 SBIN0020210 1620 1620 Processed 01/06/2023 2017935326 MR PRAKASH STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-015-003/811
(HIREBANNIGOL) 		1520003033NRG24290520230434216 30/05/2023 Sangamesha 1520003033WL004653 Sangamesha 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2017935327 MR SANGAMESH STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-015-003/811
(HIREBANNIGOL) 		1520003033NRG24290520230434215 30/05/2023 sharanavva 1520003033WL004653 sharanavva 00415 SBIN0020210 1350 1350 Processed 01/06/2023 2017935337 MRS SHARANAVVA GUDIHOL STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-015-003/824
(HIREBANNIGOL) 		1520003033NRG24290520230434223 30/05/2023 akkamhadevi 1520003033WL004653 akkamhadevi 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2017935360 MS AKKAMADEVI GUDIHALA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-015-003/888
(HIREBANNIGOL) 		1520003033NRG24290520230434229 30/05/2023 duragappa 1520003033WL004653 duragappa 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2017935364 MR DURAGAPPA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-015-003/904
(HIREBANNIGOL) 		1520003033NRG24290520230434235 30/05/2023 girija 1520003033WL004653 girija 00415 SBIN0020210 1620 1620 Processed 01/06/2023 2017935328 MRS GIRIJA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-015-003/927
(HIREBANNIGOL) 		1520003033NRG24290520230434237 30/05/2023 Renuka 1520003033WL004653 Renuka 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2017935333 MRS RENAMMA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-015-003/984
(HIREBANNIGOL) 		1520003033NRG24290520230434241 30/05/2023 yalavva 1520003033WL004653 yalavva 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2017935334 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 53460 53460
66 KUSHTAGI KN-20-003-015-003/752
(HIREBANNIGOL) 		1520003033NRG24290520230434176 30/05/2023 Yamanurappa 1520003033WL004653 Yamanurappa 00415 SBIN0020213 1890 1890 Processed 01/06/2023 2017935361 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
67 KUSHTAGI KN-20-003-015-003/55
(HIREBANNIGOL) 		1520003033NRG24290520230434163 30/05/2023 kalakavva 1520003033WL004653 kalakavva 00415 SBIN0020789 1890 1890 Processed 01/06/2023 2017935330 MS KALAKAMMA VALIKARA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-015-003/816
(HIREBANNIGOL) 		1520003033NRG24290520230434218 30/05/2023 yallappa 1520003033WL004653 yallappa 00415 SBIN0020789 1890 1890 Processed 01/06/2023 2017935331 MR YALLAPPA STATE BANK OF INDIA(508548)
SubTotal 3780 3780
69 KUSHTAGI KN-20-003-015-003/171
(HIREBANNIGOL) 		1520003033NRG24290520230434103 30/05/2023 KALAKAMMA 1520003033WL004653 KALAKAMMA 00415 SBIN0040754 1890 1890 Processed 01/06/2023 2017935374 KALAKAVVA GENERAL POST OFFICE(607245)
SubTotal 1890 1890
70 KUSHTAGI KN-20-003-015-003/821
(HIREBANNIGOL) 		1520003033NRG24290520230434221 30/05/2023 mayinuddin 1520003033WL004653 mayinuddin 00415 SBIN0040838 1080 1080 Processed 01/06/2023 2017935377 MASTER MAYINUDDIN STATE BANK OF INDIA(508548)
SubTotal 1080 1080
71 KUSHTAGI KN-20-003-015-003/773
(HIREBANNIGOL) 		1520003033NRG24290520230434190 30/05/2023 Ramakrishna 1520003033WL004653 Ramakrishna 00468 UBIN0902411 1890 1890 Processed 01/06/2023 2017935349 RAMAKRISHNA . UNION BANK OF INDIA(508500)
SubTotal 1890 1890
72 KUSHTAGI KN-20-003-015-003/2014
(HIREBANNIGOL) 		1520003033NRG24290520230434113 30/05/2023 Bavudin 1520003033WL004653 Bavudin 00468 UBIN0917559 1890 1890 Processed 01/06/2023 2017935351 MR BAUDIN SHYAMIDSAB BAVAKHANA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-015-003/2014
(HIREBANNIGOL) 		1520003033NRG24290520230434114 30/05/2023 nurajan 1520003033WL004653 nurajan 00468 UBIN0917559 270 270 Processed 01/06/2023 2017935350 NURJAN BHAVAKHAN UNION BANK OF INDIA(508500)
SubTotal 2160 2160
74 KUSHTAGI KN-20-003-015-003/542
(HIREBANNIGOL) 		1520003033NRG24290520230434154 30/05/2023 Jagadish 1520003033WL004653 Jagadish 00509 KVGB0006302 1620 1620 Processed 01/06/2023 2017935380 Mr. Jagadish . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1620 1620
75 KUSHTAGI KN-20-003-015-003/79
(HIREBANNIGOL) 		1520003033NRG24290520230434198 30/05/2023 PAKEERAPPA KENCHAPPA MURAGUNDI 1520003033WL004653 PAKEERAPPA KENCHAPPA MURAGUNDI 00522 CNRB000PGB1 1890 1890 Processed 01/06/2023 2017935281 PHAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
76 KUSHTAGI KN-20-003-015-003/128
(HIREBANNIGOL) 		1520003033NRG24290520230434087 30/05/2023 Basamma 1520003033WL004653 Basamma 00652 PKGB0010543 1620 1620 Processed 01/06/2023 2017935302 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-015-003/128
(HIREBANNIGOL) 		1520003033NRG24290520230434086 30/05/2023 BASAPPA KARIYAPPA 1520003033WL004653 BASAPPA KARIYAPPA 00652 PKGB0010543 1620 1620 Processed 01/06/2023 2017935274 BASAPPA GOWDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-015-003/130
(HIREBANNIGOL) 		1520003033NRG24290520230434091 30/05/2023 ganagamma 1520003033WL004653 ganagamma 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2017935278 GANGAMMA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-015-003/134
(HIREBANNIGOL) 		1520003033NRG24290520230434096 30/05/2023 SYAMIDASAB 1520003033WL004653 SYAMIDASAB 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2017935296 MR SHYAMID SAB STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-015-003/171
(HIREBANNIGOL) 		1520003033NRG24290520230434102 30/05/2023 BASAVARAJ KALAKAPPA HOSALLI 1520003033WL004653 BASAVARAJ KALAKAPPA HOSALLI 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2017935288 BASAVRAJ KALAKAPPA HOSALLI KANAKOPP PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-015-003/174
(HIREBANNIGOL) 		1520003033NRG24290520230434105 30/05/2023 gurubasappa 1520003033WL004653 gurubasappa 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2017935289 GURUBASAPPA DHARMAPPA HOSALLI INDIAN OVERSEAS BANK(508541)
82 KUSHTAGI KN-20-003-015-003/175
(HIREBANNIGOL) 		1520003033NRG24290520230434108 30/05/2023 SHADAKSHARAYYA BASAYYA 1520003033WL004653 SHADAKSHARAYYA BASAYYA 00652 PKGB0010543 1620 1620 Processed 01/06/2023 2017935280 SHADAKSHARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-015-003/191
(HIREBANNIGOL) 		1520003033NRG24290520230434111 30/05/2023 BASAVANTAPPA DURAGAPPA 1520003033WL004653 BASAVANTAPPA DURAGAPPA 00652 PKGB0010543 1620 1620 Processed 01/06/2023 2017935285 BASAVANTHAPPA DURAGAPPA VADEGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-015-003/2015
(HIREBANNIGOL) 		1520003033NRG24290520230434116 30/05/2023 gouramma 1520003033WL004653 gouramma 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2017935301 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-015-003/26
(HIREBANNIGOL) 		1520003033NRG24290520230434121 30/05/2023 mallesh 1520003033WL004653 mallesh 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2017935290 MALLAPPA CANARA BANK(508532)
86 KUSHTAGI KN-20-003-015-003/27
(HIREBANNIGOL) 		1520003033NRG24290520230434123 30/05/2023 IRAMMA SHUGRIVAPPA GUDIHOL 1520003033WL004653 IRAMMA SHUGRIVAPPA GUDIHOL 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2017935276 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-015-003/27
(HIREBANNIGOL) 		1520003033NRG24290520230434124 30/05/2023 mallappa SHUGRIVAPPA GUDIHOL 1520003033WL004653 mallappa SHUGRIVAPPA GUDIHOL 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2017935303 KARTIK UG MALLAPPA AXIS BANK(607153)
88 KUSHTAGI KN-20-003-015-003/27
(HIREBANNIGOL) 		1520003033NRG24290520230434125 30/05/2023 shavantrevva SHUGRIVAPPA GUDIHOL 1520003033WL004653 shavantrevva SHUGRIVAPPA GUDIHOL 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2017935304 SHAVANTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-015-003/32
(HIREBANNIGOL) 		1520003033NRG24290520230434126 30/05/2023 mudakappa 1520003033WL004653 mudakappa 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2017935277 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-015-003/35
(HIREBANNIGOL) 		1520003033NRG24290520230434132 30/05/2023 YALLAPPA HANAMAPPA 1520003033WL004653 YALLAPPA HANAMAPPA 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2017935294 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-015-003/39
(HIREBANNIGOL) 		1520003033NRG24290520230434136 30/05/2023 nagappasubbannavar 1520003033WL004653 nagappasubbannavar 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2017935279 NAGAPPA SUBBANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-015-003/43
(HIREBANNIGOL) 		1520003033NRG24290520230434141 30/05/2023 dyamavva 1520003033WL004653 dyamavva 00652 PKGB0010543 1080 1080 Processed 01/06/2023 2017935293 MRS DYAMAVVA LAKSHMANA PUJAR STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-015-003/50
(HIREBANNIGOL) 		1520003033NRG24290520230434149 30/05/2023 KALAKAPPA HOLIYAPPA GUDIHOL 1520003033WL004653 KALAKAPPA HOLIYAPPA GUDIHOL 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2017935292 MR KALAKAPPA H GUDIHOLA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-015-003/55
(HIREBANNIGOL) 		1520003033NRG24290520230434162 30/05/2023 hanumappa 1520003033WL004653 hanumappa 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2017935282 HANUMAPPA MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-015-003/556
(HIREBANNIGOL) 		1520003033NRG24290520230434168 30/05/2023 channabasayya 1520003033WL004653 channabasayya 00652 PKGB0010543 1350 1350 Processed 01/06/2023 2017935297 CHANNABASAYYA SO KALAKAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-015-003/56
(HIREBANNIGOL) 		1520003033NRG24290520230434171 30/05/2023 AKKAMMA SHIVABASAPPA 1520003033WL004653 AKKAMMA SHIVABASAPPA 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2017935299 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-015-003/73
(HIREBANNIGOL) 		1520003033NRG24290520230434172 30/05/2023 SHARANAPPA KALLAPPA MALASHI 1520003033WL004653 SHARANAPPA KALLAPPA MALASHI 00652 PKGB0010543 1350 1350 Processed 01/06/2023 2017935286 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-015-003/76
(HIREBANNIGOL) 		1520003033NRG24290520230434181 30/05/2023 ningamma 1520003033WL004653 ningamma 00652 PKGB0010543 1620 1620 Processed 01/06/2023 2017935291 NINGAMMA DYAMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-015-003/76
(HIREBANNIGOL) 		1520003033NRG24290520230434179 30/05/2023 PARASARAMAPPA DYAMAPPA METI 1520003033WL004653 PARASARAMAPPA DYAMAPPA METI 00652 PKGB0010543 1620 1620 Processed 01/06/2023 2017935295 PARASURAM DYAMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-015-003/77
(HIREBANNIGOL) 		1520003033NRG24290520230434182 30/05/2023 mammayappa 1520003033WL004653 mammayappa 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2017935275 MAMMAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-015-003/79
(HIREBANNIGOL) 		1520003033NRG24290520230434199 30/05/2023 hanamappa 1520003033WL004653 hanamappa 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2017935305 HANAMAPPA FAKEERAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-015-003/80
(HIREBANNIGOL) 		1520003033NRG24290520230434202 30/05/2023 YALLAPPA DURAGAPPA METI 1520003033WL004653 YALLAPPA DURAGAPPA METI 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2017935284 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-015-003/821
(HIREBANNIGOL) 		1520003033NRG24290520230434219 30/05/2023 khadarasab 1520003033WL004653 khadarasab 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2017935298 KHADIRASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-015-003/824
(HIREBANNIGOL) 		1520003033NRG24290520230434224 30/05/2023 basavaraj 1520003033WL004653 basavaraj 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2017935300 MR BASAVARAJ GUDIHOL STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-015-003/835
(HIREBANNIGOL) 		1520003033NRG24290520230434226 30/05/2023 shivasharanappa 1520003033WL004653 shivasharanappa 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2017935287 SHIVASHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-015-003/898
(HIREBANNIGOL) 		1520003033NRG24290520230434233 30/05/2023 Nillappa 1520003033WL004653 Nillappa 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2017935283 NEELAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 55080 55080
107 KUSHTAGI KN-20-003-015-003/16
(HIREBANNIGOL) 		1520003033NRG24290520230434101 30/05/2023 Veeresha 1520003033WL004653 Veeresha 00652 PKGB0010567 1890 1890 Processed 01/06/2023 2017935307 VEERESH GUDIHOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-015-003/781
(HIREBANNIGOL) 		1520003033NRG24290520230434193 30/05/2023 Kalakesha 1520003033WL004653 Kalakesha 00652 PKGB0010567 1890 1890 Processed 01/06/2023 2017935308 KALAKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3780 3780
109 KUSHTAGI KN-20-003-015-003/130
(HIREBANNIGOL) 		1520003033NRG24290520230434090 30/05/2023 paravva 1520003033WL004653 paravva 00652 PKGB0010715 1620 1620 Processed 01/06/2023 2017935309 PARVATI CHANDRAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-015-003/23
(HIREBANNIGOL) 		1520003033NRG24290520230434117 30/05/2023 Dyamavva 1520003033WL004653 Dyamavva 00652 PKGB0010715 1890 1890 Processed 01/06/2023 2017935314 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-015-003/39
(HIREBANNIGOL) 		1520003033NRG24290520230434137 30/05/2023 kariyamma 1520003033WL004653 kariyamma 00652 PKGB0010715 1890 1890 Processed 01/06/2023 2017935315 KARIYAVVA NAGAPPA SUBBANNAVARA IDFC BANK LIMITED(608117)
112 KUSHTAGI KN-20-003-015-003/55
(HIREBANNIGOL) 		1520003033NRG24290520230434164 30/05/2023 balamma 1520003033WL004653 balamma 00652 PKGB0010715 1890 1890 Processed 01/06/2023 2017935310 BALAMMA VALIKAR GENERAL POST OFFICE(607245)
113 KUSHTAGI KN-20-003-015-003/76
(HIREBANNIGOL) 		1520003033NRG24290520230434180 30/05/2023 nilamma 1520003033WL004653 nilamma 00652 PKGB0010715 1890 1890 Processed 01/06/2023 2017935306 MRS NILAVVA PARASHURAMA METI STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-015-003/804
(HIREBANNIGOL) 		1520003033NRG24290520230434209 30/05/2023 SHANTHAVVA 1520003033WL004653 SHANTHAVVA 00652 PKGB0010715 1890 1890 Processed 01/06/2023 2017935311 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-015-003/821
(HIREBANNIGOL) 		1520003033NRG24290520230434220 30/05/2023 sannahusenabi 1520003033WL004653 sannahusenabi 00652 PKGB0010715 1890 1890 Processed 01/06/2023 2017935313 SANNA HUSENABI IDFC BANK LIMITED(608117)
116 KUSHTAGI KN-20-003-015-003/888
(HIREBANNIGOL) 		1520003033NRG24290520230434228 30/05/2023 BHARAMAVVA 1520003033WL004653 BHARAMAVVA 00652 PKGB0010715 1890 1890 Processed 01/06/2023 2017935312 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14850 14850
117 KUSHTAGI KN-20-003-015-003/191
(HIREBANNIGOL) 		1520003033NRG24290520230434112 30/05/2023 devakka 1520003033WL004653 devakka 00666 IDFB0080353 1620 1620 Processed 01/06/2023 2017935273 Devamma . IDFC BANK LIMITED(608117)
118 KUSHTAGI KN-20-003-015-003/35
(HIREBANNIGOL) 		1520003033NRG24290520230434133 30/05/2023 shantavva 1520003033WL004653 shantavva 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2017935271 Shantavva . IDFC BANK LIMITED(608117)
119 KUSHTAGI KN-20-003-015-003/772
(HIREBANNIGOL) 		1520003033NRG24290520230434187 30/05/2023 Devamma 1520003033WL004653 Devamma 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2017935266 DEVAMMA YAMANURAPPA MEKASHI IDFC BANK LIMITED(608117)
120 KUSHTAGI KN-20-003-015-003/79
(HIREBANNIGOL) 		1520003033NRG24290520230434200 30/05/2023 sharanamma 1520003033WL004653 sharanamma 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2017935265 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUSHTAGI KN-20-003-015-003/80
(HIREBANNIGOL) 		1520003033NRG24290520230434203 30/05/2023 Gangamma 1520003033WL004653 Gangamma 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2017935268 Gangamma . IDFC BANK LIMITED(608117)
122 KUSHTAGI KN-20-003-015-003/835
(HIREBANNIGOL) 		1520003033NRG24290520230434227 30/05/2023 hanamavva 1520003033WL004653 hanamavva 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2017935269 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-015-003/927
(HIREBANNIGOL) 		1520003033NRG24290520230434236 30/05/2023 pakirappa 1520003033WL004653 pakirappa 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2017935270 MR PAKIRAPPA MUKAPPA VALIKAR STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-015-003/929
(HIREBANNIGOL) 		1520003033NRG24290520230434239 30/05/2023 remavva 1520003033WL004653 remavva 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2017935267 PREMAVVA SANNAPPA GUDIHOLA IDFC BANK LIMITED(608117)
125 KUSHTAGI KN-20-003-015-003/929
(HIREBANNIGOL) 		1520003033NRG24290520230434238 30/05/2023 sannappa 1520003033WL004653 sannappa 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2017935272 Sannappa . IDFC BANK LIMITED(608117)
SubTotal 16740 16740
126 KUSHTAGI KN-20-003-015-003/43
(HIREBANNIGOL) 		1520003033NRG24290520230434144 30/05/2023 Kasturamma 1520003033WL004653 Kasturamma 00691 IPOS0000001 1080 1080 Processed 01/06/2023 2017935254 KASTURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUSHTAGI KN-20-003-015-003/547
(HIREBANNIGOL) 		1520003033NRG24290520230434158 30/05/2023 Hanamappa 1520003033WL004653 Hanamappa 00691 IPOS0000001 1890 1890 Processed 01/06/2023 2017935255 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUSHTAGI KN-20-003-015-003/73
(HIREBANNIGOL) 		1520003033NRG24290520230434174 30/05/2023 Ravi 1520003033WL004653 Ravi 00691 IPOS0000001 1080 1080 Processed 01/06/2023 2017935252 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUSHTAGI KN-20-003-015-003/821
(HIREBANNIGOL) 		1520003033NRG24290520230434222 30/05/2023 Mahammad 1520003033WL004653 Mahammad 00691 IPOS0000001 1080 1080 Processed 01/06/2023 2017935253 MAHAMMAD SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5130 5130
Total 226530 226530

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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_132902 Canara Bank CNRB0000512 GAJENDRAGAD 18090
2 KUSHTAGI KN1520003033_300523APB_FTO_132902 Canara Bank CNRB0006188 Kushtagi 10530
3 KUSHTAGI KN1520003033_300523APB_FTO_132902 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 11340
4 KUSHTAGI KN1520003033_300523APB_FTO_132902 KARNATAKA BANK KARB0000823 Kushtagi 1080
5 KUSHTAGI KN1520003033_300523APB_FTO_132902 State Bank of India SBIN0011275 GAJENDRAGAD 1890
6 KUSHTAGI KN1520003033_300523APB_FTO_132902 State Bank of India SBIN0017863 Kushtagi 18360
7 KUSHTAGI KN1520003033_300523APB_FTO_132902 State Bank of India SBIN0020210 KUSHTGI 53460
8 KUSHTAGI KN1520003033_300523APB_FTO_132902 State Bank of India SBIN0020213 YELBURGA 1890
9 KUSHTAGI KN1520003033_300523APB_FTO_132902 State Bank of India SBIN0020789 GAJENDRAGAD 3780
10 KUSHTAGI KN1520003033_300523APB_FTO_132902 State Bank of India SBIN0040754 KUSHTAGI 1890
11 KUSHTAGI KN1520003033_300523APB_FTO_132902 State Bank of India SBIN0040838 YELBURGA 1080
12 KUSHTAGI KN1520003033_300523APB_FTO_132902 Union Bank of India UBIN0902411 TADAMBAIL 1890
13 KUSHTAGI KN1520003033_300523APB_FTO_132902 Union Bank of India UBIN0917559 KUSHTAGI 2160
14 KUSHTAGI KN1520003033_300523APB_FTO_132902 Karnataka Vikas Grameen Bank KVGB0006302 GAJENDRAGAD 1620
15 KUSHTAGI KN1520003033_300523APB_FTO_132902 Pragathi Gramin Bank CNRB000PGB1 Bandi 1890
16 KUSHTAGI KN1520003033_300523APB_FTO_132902 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 55080
17 KUSHTAGI KN1520003033_300523APB_FTO_132902 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 3780
18 KUSHTAGI KN1520003033_300523APB_FTO_132902 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 14850
19 KUSHTAGI KN1520003033_300523APB_FTO_132902 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 16740
20 KUSHTAGI KN1520003033_300523APB_FTO_132902 India Post Payments Bank IPOS0000001 KOPPAL 5130

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