Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:56:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_300523APB_FTO_133192
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-20-003-015-003/106
(HIREBANNIGOL) 		1520003033NRG24290520230434591 30/05/2023 saidamma sannaimamasab 1520003033WL004656 saidamma sannaimamasab 00032 UTIB0001310 1890 1890 Processed 01/06/2023 2019827056 SAIDABI I MULLA AXIS BANK(607153)
2 KUSHTAGI KN-20-003-015-003/820
(HIREBANNIGOL) 		1520003033NRG24290520230434712 30/05/2023 duragappa 1520003033WL004656 duragappa 00032 UTIB0001310 1890 1890 Processed 01/06/2023 2019827057 DURAGAPPA AXIS BANK(607153)
3 KUSHTAGI KN-20-003-015-003/908
(HIREBANNIGOL) 		1520003033NRG24290520230434738 30/05/2023 Patimabegamma 1520003033WL004656 Patimabegamma 00032 UTIB0001310 1890 1890 Processed 01/06/2023 2019827058 FATIMABEGUMA AXIS BANK(607153)
SubTotal 5670 5670
4 KUSHTAGI KN-20-003-015-003/301
(HIREBANNIGOL) 		1520003033NRG24290520230434665 30/05/2023 saiyadahusena 1520003033WL004656 saiyadahusena 00078 CNRB0000512 1890 1890 Processed 01/06/2023 2019826921 SAIYADAHUSENA RAJASABA AMARAVATI CANARA BANK(508532)
5 KUSHTAGI KN-20-003-015-003/543
(HIREBANNIGOL) 		1520003033NRG24290520230434673 30/05/2023 BASAVARAJA 1520003033WL004656 BASAVARAJA 00078 CNRB0000512 1890 1890 Processed 01/06/2023 2019826976 MASTER BASAVARAJ STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-015-003/802
(HIREBANNIGOL) 		1520003033NRG24290520230434699 30/05/2023 sangitavva 1520003033WL004656 sangitavva 00078 CNRB0000512 1890 1890 Processed 01/06/2023 2019827050 SANGEETA CANARA BANK(508532)
SubTotal 5670 5670
7 KUSHTAGI KN-20-003-015-003/964
(HIREBANNIGOL) 		1520003033NRG24290520230434751 30/05/2023 Husenasab 1520003033WL004656 Husenasab 00078 CNRB0000618 1890 1890 Processed 01/06/2023 2019826922 HUSEN SAB CANARA BANK(508532)
SubTotal 1890 1890
8 KUSHTAGI KN-20-003-015-003/186
(HIREBANNIGOL) 		1520003033NRG24290520230434634 30/05/2023 paridabi 1520003033WL004656 paridabi 00078 CNRB0006188 1620 1620 Processed 01/06/2023 2019827002 Parida Begum IDFC BANK LIMITED(608117)
9 KUSHTAGI KN-20-003-015-003/887
(HIREBANNIGOL) 		1520003033NRG24290520230434724 30/05/2023 fateemabegma 1520003033WL004656 fateemabegma 00078 CNRB0006188 1890 1890 Processed 01/06/2023 2019827001 FATEEMABEGAM CANARA BANK(508532)
10 KUSHTAGI KN-20-003-015-003/896
(HIREBANNIGOL) 		1520003033NRG24290520230434730 30/05/2023 mhauba 1520003033WL004656 mhauba 00078 CNRB0006188 1890 1890 Processed 01/06/2023 2019826979 MAHEBUB CANARA BANK(508532)
11 KUSHTAGI KN-20-003-015-003/91
(HIREBANNIGOL) 		1520003033NRG24290520230434742 30/05/2023 sharanappa 1520003033WL004656 sharanappa 00078 CNRB0006188 1890 1890 Processed 01/06/2023 2019827003 SHARANAPPA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-015-003/988
(HIREBANNIGOL) 		1520003033NRG24290520230434758 30/05/2023 Mabu bee 1520003033WL004656 Mabu bee 00078 CNRB0006188 1890 1890 Processed 01/06/2023 2019827006 MABUBEE SANNA MABUSAB GENERAL POST OFFICE(607245)
13 KUSHTAGI KN-20-003-015-003/992
(HIREBANNIGOL) 		1520003033NRG24290520230434766 30/05/2023 mohamad yusafa 1520003033WL004656 mohamad yusafa 00078 CNRB0006188 1890 1890 Processed 01/06/2023 2019827004 MR MOHAMAD YUSAFA STATE BANK OF INDIA(508548)
SubTotal 11070 11070
14 KUSHTAGI KN-20-003-015-003/908
(HIREBANNIGOL) 		1520003033NRG24290520230434737 30/05/2023 Fatesab 1520003033WL004656 Fatesab 00078 CNRB0008349 1890 1890 Processed 01/06/2023 2019826920 MR FATESAB MULLA STATE BANK OF INDIA(508548)
SubTotal 1890 1890
15 KUSHTAGI KN-20-003-015-003/887
(HIREBANNIGOL) 		1520003033NRG24290520230434723 30/05/2023 mahabubsab 1520003033WL004656 mahabubsab 00078 CNRB0011294 1890 1890 Processed 01/06/2023 2019826977 MAHABUB SHAMIDASAB B CANARA BANK(508532)
SubTotal 1890 1890
16 KUSHTAGI KN-20-003-015-003/775
(HIREBANNIGOL) 		1520003033NRG24290520230434693 30/05/2023 Dyamavva 1520003033WL004656 Dyamavva 00225 KARB0000823 1890 1890 Processed 01/06/2023 2019827055 DYAMAVVA MALIGOUDRA KARNATAKA BANK LTD(607270)
SubTotal 1890 1890
17 KUSHTAGI KN-20-003-015-003/205
(HIREBANNIGOL) 		1520003033NRG24290520230434638 30/05/2023 maibusab 1520003033WL004656 maibusab 00415 SBIN0002264 810 810 Processed 01/06/2023 2019826982 MR MAIBUSAB HUSENSAB NABENNAVAR STATE BANK OF INDIA(508548)
SubTotal 810 810
18 KUSHTAGI KN-20-003-015-003/99
(HIREBANNIGOL) 		1520003033NRG24290520230434764 30/05/2023 Pareena 1520003033WL004656 Pareena 00415 SBIN0005316 1890 1890 Processed 01/06/2023 2019826978 MS FARHEEN SULTANA STATE BANK OF INDIA(508548)
SubTotal 1890 1890
19 KUSHTAGI KN-20-003-015-003/103
(HIREBANNIGOL) 		1520003033NRG24290520230434586 30/05/2023 APRINABANU 1520003033WL004656 APRINABANU 00415 SBIN0011275 810 810 Processed 01/06/2023 2019827040 MISS AFREENBHANU RAJESAB KOPPAD STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-015-003/143
(HIREBANNIGOL) 		1520003033NRG24290520230434627 30/05/2023 shirajuddin 1520003033WL004656 shirajuddin 00415 SBIN0011275 1890 1890 Processed 01/06/2023 2019826984 MR SHIRAJUDDEEN STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-015-003/60
(HIREBANNIGOL) 		1520003033NRG24290520230434685 30/05/2023 shabbira 1520003033WL004656 shabbira 00415 SBIN0011275 1890 1890 Processed 01/06/2023 2019826985 MR SHABBIRAKHADIRASAB KASHIMASAB MULLA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-015-003/801
(HIREBANNIGOL) 		1520003033NRG24290520230434696 30/05/2023 phakirappa 1520003033WL004656 phakirappa 00415 SBIN0011275 1890 1890 Processed 01/06/2023 2019827041 MR FAKEERAPPA BALAPPA GUDIHOLA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-015-003/831
(HIREBANNIGOL) 		1520003033NRG24290520230434716 30/05/2023 husenabi 1520003033WL004656 husenabi 00415 SBIN0011275 1890 1890 Processed 01/06/2023 2019826983 MRS HUSENBI HUSENSAB BAVAKHAN STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-015-003/950
(HIREBANNIGOL) 		1520003033NRG24290520230434747 30/05/2023 Rajesab 1520003033WL004656 Rajesab 00415 SBIN0011275 1890 1890 Processed 01/06/2023 2019826980 MR RAJESAB MURTUJASAB BAVAKHAN STATE BANK OF INDIA(508548)
SubTotal 10260 10260
25 KUSHTAGI KN-20-003-015-003/103
(HIREBANNIGOL) 		1520003033NRG24290520230434589 30/05/2023 maiboobasab 1520003033WL004656 maiboobasab 00415 SBIN0017863 1890 1890 Processed 01/06/2023 2019827033 MR MAIBOOBSAB STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-015-003/108
(HIREBANNIGOL) 		1520003033NRG24290520230434593 30/05/2023 Noorajana 1520003033WL004656 Noorajana 00415 SBIN0017863 1890 1890 Processed 01/06/2023 2019827052 NOORAJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-015-003/142
(HIREBANNIGOL) 		1520003033NRG24290520230434623 30/05/2023 kasimasab 1520003033WL004656 kasimasab 00415 SBIN0017863 1620 1620 Processed 01/06/2023 2019827030 MR KHASIMSAB STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-015-003/205
(HIREBANNIGOL) 		1520003033NRG24290520230434639 30/05/2023 Rajabhaksha 1520003033WL004656 Rajabhaksha 00415 SBIN0017863 810 810 Processed 01/06/2023 2019827036 MR RAJABHAKSHA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-015-003/205
(HIREBANNIGOL) 		1520003033NRG24290520230434636 30/05/2023 Shabana Begum 1520003033WL004656 Shabana Begum 00415 SBIN0017863 1620 1620 Processed 01/06/2023 2019827027 MISS SHABANABEGAM H NABIYANNAVAR STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-015-003/25
(HIREBANNIGOL) 		1520003033NRG24290520230434647 30/05/2023 shivaraj 1520003033WL004656 shivaraj 00415 SBIN0017863 1890 1890 Processed 01/06/2023 2019827028 MR SHIVARAJ STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-015-003/28
(HIREBANNIGOL) 		1520003033NRG24290520230434651 30/05/2023 holiyamma 1520003033WL004656 holiyamma 00415 SBIN0017863 1890 1890 Processed 01/06/2023 2019827025 MRS HOLIYAVWA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-015-003/280
(HIREBANNIGOL) 		1520003033NRG24290520230434654 30/05/2023 HULIGEVVA 1520003033WL004656 HULIGEVVA 00415 SBIN0017863 1890 1890 Processed 01/06/2023 2019827026 MISS HULIGEVVA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-015-003/751
(HIREBANNIGOL) 		1520003033NRG24290520230434691 30/05/2023 Khajabi 1520003033WL004656 Khajabi 00415 SBIN0017863 1890 1890 Processed 01/06/2023 2019827051 MISS KHAJABEE STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-015-003/751
(HIREBANNIGOL) 		1520003033NRG24290520230434692 30/05/2023 Ramkanbi 1520003033WL004656 Ramkanbi 00415 SBIN0017863 1890 1890 Processed 01/06/2023 2019827038 MISS KHAIRUNABEGAM STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-015-003/808
(HIREBANNIGOL) 		1520003033NRG24290520230434701 30/05/2023 kajesab 1520003033WL004656 kajesab 00415 SBIN0017863 1890 1890 Processed 01/06/2023 2019827053 KHAJESAB INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSHTAGI KN-20-003-015-003/819
(HIREBANNIGOL) 		1520003033NRG24290520230434711 30/05/2023 maibusab 1520003033WL004656 maibusab 00415 SBIN0017863 1080 1080 Processed 01/06/2023 2019827029 MASTER MAIBOOBSAB STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-015-003/965
(HIREBANNIGOL) 		1520003033NRG24290520230434755 30/05/2023 HABIBASAB 1520003033WL004656 HABIBASAB 00415 SBIN0017863 1890 1890 Processed 01/06/2023 2019827032 MR HABIBASAB STATE BANK OF INDIA(508548)
SubTotal 22140 22140
38 KUSHTAGI KN-20-003-015-003/100
(HIREBANNIGOL) 		1520003033NRG24290520230434584 30/05/2023 Mahiboobasab 1520003033WL004656 Mahiboobasab 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019827031 MEHIBUBASAB UNION BANK OF INDIA(508500)
39 KUSHTAGI KN-20-003-015-003/110
(HIREBANNIGOL) 		1520003033NRG24290520230434602 30/05/2023 iravva 1520003033WL004656 iravva 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019827023 ERAVVA ANGADI IDFC BANK LIMITED(608117)
40 KUSHTAGI KN-20-003-015-003/116
(HIREBANNIGOL) 		1520003033NRG24290520230434604 30/05/2023 mamthajbi 1520003033WL004656 mamthajbi 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019827022 MAMATAJ BEGUM IDFC BANK LIMITED(608117)
41 KUSHTAGI KN-20-003-015-003/1328
(HIREBANNIGOL) 		1520003033NRG24290520230434612 30/05/2023 Renavva 1520003033WL004656 Renavva 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019827013 MRS RENAMMA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-015-003/133
(HIREBANNIGOL) 		1520003033NRG24290520230434615 30/05/2023 Mahabubasaba 1520003033WL004656 Mahabubasaba 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019827011 MR MAHABUBASAB STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-015-003/137
(HIREBANNIGOL) 		1520003033NRG24290520230434619 30/05/2023 mhammadrafiq 1520003033WL004656 mhammadrafiq 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019827037 MR MAHAMADRAFIK STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-015-003/142
(HIREBANNIGOL) 		1520003033NRG24290520230434621 30/05/2023 Bibijan 1520003033WL004656 Bibijan 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019827015 BIBIJAN VALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
45 KUSHTAGI KN-20-003-015-003/205
(HIREBANNIGOL) 		1520003033NRG24290520230434637 30/05/2023 ramjanbi 1520003033WL004656 ramjanbi 00415 SBIN0020210 810 810 Rejected 01/06/2023 2019827014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KUSHTAGI KN-20-003-015-003/28
(HIREBANNIGOL) 		1520003033NRG24290520230434650 30/05/2023 girijamma 1520003033WL004656 girijamma 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019826998 MISS GIRIJAVVA GIRIJAVVA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-015-003/280
(HIREBANNIGOL) 		1520003033NRG24290520230434653 30/05/2023 DURAGAVV BALAPPA GUDIHOL 1520003033WL004656 DURAGAVV BALAPPA GUDIHOL 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019827016 MRS DURAGAVVA GUDIHOL STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-015-003/281
(HIREBANNIGOL) 		1520003033NRG24290520230434659 30/05/2023 Ganesh 1520003033WL004656 Ganesh 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019827021 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUSHTAGI KN-20-003-015-003/320
(HIREBANNIGOL) 		1520003033NRG24290520230434667 30/05/2023 Pathima 1520003033WL004656 Pathima 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019826997 MISS PHATIMA PHATIMA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-015-003/540
(HIREBANNIGOL) 		1520003033NRG24290520230434671 30/05/2023 Shama Shad Begm 1520003033WL004656 Shama Shad Begm 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019826999 MISS SHAMA SHAD BEGM STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-015-003/543
(HIREBANNIGOL) 		1520003033NRG24290520230434672 30/05/2023 Manjula 1520003033WL004656 Manjula 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019827009 MR MANJULA GUDIHOL STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-015-003/558
(HIREBANNIGOL) 		1520003033NRG24290520230434678 30/05/2023 Heenakousara 1520003033WL004656 Heenakousara 00415 SBIN0020210 1350 1350 Processed 01/06/2023 2019827005 MISS HEENAKOUSARA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-015-003/558
(HIREBANNIGOL) 		1520003033NRG24290520230434677 30/05/2023 M D Sameer 1520003033WL004656 M D Sameer 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019827012 SAMEER M D UNION BANK OF INDIA(508500)
54 KUSHTAGI KN-20-003-015-003/564
(HIREBANNIGOL) 		1520003033NRG24290520230434679 30/05/2023 Rajabe 1520003033WL004656 Rajabe 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019826993 RAJABE.NABIYNAVAR GENERAL POST OFFICE(607245)
55 KUSHTAGI KN-20-003-015-003/801
(HIREBANNIGOL) 		1520003033NRG24290520230434697 30/05/2023 hanamavva 1520003033WL004656 hanamavva 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019827017 MRS HANAMAVVA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-015-003/802
(HIREBANNIGOL) 		1520003033NRG24290520230434698 30/05/2023 kalakappa 1520003033WL004656 kalakappa 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019827018 MR KALAKAPPA GUDIHOLA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-015-003/809
(HIREBANNIGOL) 		1520003033NRG24290520230434703 30/05/2023 dilshada begum 1520003033WL004656 dilshada begum 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019827010 DILASHAD BEGUM IDFC BANK LIMITED(608117)
58 KUSHTAGI KN-20-003-015-003/812
(HIREBANNIGOL) 		1520003033NRG24290520230434707 30/05/2023 reshma 1520003033WL004656 reshma 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019827020 MR RESHMA NABIYNNAVAR STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-015-003/84
(HIREBANNIGOL) 		1520003033NRG24290520230434720 30/05/2023 HUSENBI 1520003033WL004656 HUSENBI 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019827039 MRS HUSSANABEE MAHABUBA SAB MULLA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-015-003/88
(HIREBANNIGOL) 		1520003033NRG24290520230434722 30/05/2023 bibijan 1520003033WL004656 bibijan 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019826992 MISS BIBIJAN STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-015-003/891
(HIREBANNIGOL) 		1520003033NRG24290520230434729 30/05/2023 Mehaboobsab 1520003033WL004656 Mehaboobsab 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019827035 MR MAIBOOB SAB STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-015-003/896
(HIREBANNIGOL) 		1520003033NRG24290520230434731 30/05/2023 davalbi 1520003033WL004656 davalbi 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019826989 MRS DAVALABI STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-015-003/899
(HIREBANNIGOL) 		1520003033NRG24290520230434733 30/05/2023 irappa 1520003033WL004656 irappa 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019826995 Ms. GANGAVVA IRAPPA DAKKER CENTRAL BANK OF INDIA(607115)
64 KUSHTAGI KN-20-003-015-003/899
(HIREBANNIGOL) 		1520003033NRG24290520230434732 30/05/2023 SHARANAVVA 1520003033WL004656 SHARANAVVA 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019826986 MRS SHARANAVVA WO IRAPPA DOKKI STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-015-003/91
(HIREBANNIGOL) 		1520003033NRG24290520230434741 30/05/2023 Manjula 1520003033WL004656 Manjula 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019826994 MISS MANJULA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-015-003/914
(HIREBANNIGOL) 		1520003033NRG24290520230434743 30/05/2023 kasimasab 1520003033WL004656 kasimasab 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019826996 MR KASIMASAB NABIYANNAVAR STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-015-003/963
(HIREBANNIGOL) 		1520003033NRG24290520230434749 30/05/2023 reshma begam 1520003033WL004656 reshma begam 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019827008 MRS RESHMA BEGAM RAMAJANASAB MYAGERI STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-015-003/965
(HIREBANNIGOL) 		1520003033NRG24290520230434753 30/05/2023 Shyalambi 1520003033WL004656 Shyalambi 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019827019 MR SHYALAMBI MABUBASAB KOPPAD STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-015-003/989
(HIREBANNIGOL) 		1520003033NRG24290520230434760 30/05/2023 Abdul kareem 1520003033WL004656 Abdul kareem 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019827034 MASTER ABDUL KAREEM STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-015-003/989
(HIREBANNIGOL) 		1520003033NRG24290520230434759 30/05/2023 Mehabub 1520003033WL004656 Mehabub 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019826988 MR MEHABUB STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-015-003/992
(HIREBANNIGOL) 		1520003033NRG24290520230434765 30/05/2023 Hajaratbee 1520003033WL004656 Hajaratbee 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019827007 MRS HAJARATBEE WALIKAR STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-015-003/998
(HIREBANNIGOL) 		1520003033NRG24290520230434767 30/05/2023 mahaboobasab 1520003033WL004656 mahaboobasab 00415 SBIN0020210 1890 1890 Processed 01/06/2023 2019826987 MR MAHABOOBASAB BAVAKHAN STATE BANK OF INDIA(508548)
SubTotal 64530 64530
73 KUSHTAGI KN-20-003-015-003/98
(HIREBANNIGOL) 		1520003033NRG24290520230434757 30/05/2023 Fakeerappa 1520003033WL004656 Fakeerappa 00415 SBIN0020789 1890 1890 Processed 01/06/2023 2019826990 MR PAKEERAPPA MAKASHI STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-015-003/98
(HIREBANNIGOL) 		1520003033NRG24290520230434756 30/05/2023 sharanamma 1520003033WL004656 sharanamma 00415 SBIN0020789 1890 1890 Processed 01/06/2023 2019826991 MS SHARANAMMA MAKASHI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
75 KUSHTAGI KN-20-003-015-003/181
(HIREBANNIGOL) 		1520003033NRG24290520230434631 30/05/2023 AJMIRA 1520003033WL004656 AJMIRA 00415 SBIN0040754 1620 1620 Processed 01/06/2023 2019827054 MASTER AJMIRSAB BAWAKHAN SO MURTUJAJAB B STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-015-003/820
(HIREBANNIGOL) 		1520003033NRG24290520230434713 30/05/2023 renavva 1520003033WL004656 renavva 00415 SBIN0040754 1890 1890 Processed 01/06/2023 2019827024 MRS RENAVVA GUDIHAL STATE BANK OF INDIA(508548)
SubTotal 3510 3510
77 KUSHTAGI KN-20-003-015-003/100
(HIREBANNIGOL) 		1520003033NRG24290520230434583 30/05/2023 MURTHUJASAB BHAVAKHAN 1520003033WL004656 MURTHUJASAB BHAVAKHAN 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826938 MURTHUJASAB HIRERAJASAB BHAVAKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-015-003/103
(HIREBANNIGOL) 		1520003033NRG24290520230434587 30/05/2023 Rajesab mabusab 1520003033WL004656 Rajesab mabusab 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019827046 RAJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-015-003/105
(HIREBANNIGOL) 		1520003033NRG24290520230434590 30/05/2023 IMAMASAB SHYAMIDASAB 1520003033WL004656 IMAMASAB SHYAMIDASAB 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826946 IMAMAM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-015-003/106
(HIREBANNIGOL) 		1520003033NRG24290520230434592 30/05/2023 rasulbi 1520003033WL004656 rasulbi 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826949 RASOOL BEE PEER SAB SANKANOOR K KOP PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-015-003/11
(HIREBANNIGOL) 		1520003033NRG24290520230434599 30/05/2023 somappa hanumappa 1520003033WL004656 somappa hanumappa 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019827045 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-015-003/110
(HIREBANNIGOL) 		1520003033NRG24290520230434601 30/05/2023 ANDANEPPAGEDDAPPA ANGADI 1520003033WL004656 ANDANEPPAGEDDAPPA ANGADI 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826942 ANDANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-015-003/1328
(HIREBANNIGOL) 		1520003033NRG24290520230434611 30/05/2023 RAMAPPA BALAPPA GUDIHOL 1520003033WL004656 RAMAPPA BALAPPA GUDIHOL 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826956 MR RAMAPPA B GUDIHOL STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-015-003/133
(HIREBANNIGOL) 		1520003033NRG24290520230434613 30/05/2023 Husenasab rajesab 1520003033WL004656 Husenasab rajesab 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826952 HIRE HUSENASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-015-003/186
(HIREBANNIGOL) 		1520003033NRG24290520230434632 30/05/2023 HUSSAINSAB 1520003033WL004656 HUSSAINSAB 00652 PKGB0010543 1620 1620 Processed 01/06/2023 2019826951 HUSSAINSAB RAJASAB KANAKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-015-003/2001
(HIREBANNIGOL) 		1520003033NRG24290520230434635 30/05/2023 salimabegam 1520003033WL004656 salimabegam 00652 PKGB0010543 540 540 Processed 01/06/2023 2019826963 SALIMABEGUM WO HUSENSAB BHAVAKHANE PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-015-003/221
(HIREBANNIGOL) 		1520003033NRG24290520230434641 30/05/2023 JARINABGM 1520003033WL004656 JARINABGM 00652 PKGB0010543 1620 1620 Processed 01/06/2023 2019826962 JARINABEGAM BHAVAKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-015-003/221
(HIREBANNIGOL) 		1520003033NRG24290520230434640 30/05/2023 Rajesab davalasab bavakhan 1520003033WL004656 Rajesab davalasab bavakhan 00652 PKGB0010543 1620 1620 Processed 01/06/2023 2019826950 RAJASAB DAVALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-015-003/243
(HIREBANNIGOL) 		1520003033NRG24290520230434643 30/05/2023 Noorajana begam 1520003033WL004656 Noorajana begam 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826948 NURAJANBEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-015-003/25
(HIREBANNIGOL) 		1520003033NRG24290520230434644 30/05/2023 HANAMAPPA BALAPPA GUDIHOLA 1520003033WL004656 HANAMAPPA BALAPPA GUDIHOLA 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019827042 HANAMAPPA BALAPPA GUDIHAL INDIAN OVERSEAS BANK(508541)
91 KUSHTAGI KN-20-003-015-003/28
(HIREBANNIGOL) 		1520003033NRG24290520230434649 30/05/2023 sharanappa 1520003033WL004656 sharanappa 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019827048 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-015-003/280
(HIREBANNIGOL) 		1520003033NRG24290520230434652 30/05/2023 DURAGAPPA BALAPPA GUDIHOL 1520003033WL004656 DURAGAPPA BALAPPA GUDIHOL 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826961 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-015-003/281
(HIREBANNIGOL) 		1520003033NRG24290520230434655 30/05/2023 sangappa 1520003033WL004656 sangappa 00652 PKGB0010543 1620 1620 Processed 01/06/2023 2019827044 SANGAPPA ISHAPPA ANGADI INDIAN OVERSEAS BANK(508541)
94 KUSHTAGI KN-20-003-015-003/281
(HIREBANNIGOL) 		1520003033NRG24290520230434656 30/05/2023 SHIVAMMA 1520003033WL004656 SHIVAMMA 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826967 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-015-003/3
(HIREBANNIGOL) 		1520003033NRG24290520230434660 30/05/2023 manthavva 1520003033WL004656 manthavva 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826955 MANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-015-003/301
(HIREBANNIGOL) 		1520003033NRG24290520230434663 30/05/2023 khajabi 1520003033WL004656 khajabi 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826944 KHAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-015-003/558
(HIREBANNIGOL) 		1520003033NRG24290520230434676 30/05/2023 aminabeguma 1520003033WL004656 aminabeguma 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826965 AMEENA BEGUM WO MABUSAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-015-003/59
(HIREBANNIGOL) 		1520003033NRG24290520230434682 30/05/2023 hasanbi 1520003033WL004656 hasanbi 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019827047 HASINA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-015-003/751
(HIREBANNIGOL) 		1520003033NRG24290520230434690 30/05/2023 Mabubi 1520003033WL004656 Mabubi 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826943 MABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-015-003/777
(HIREBANNIGOL) 		1520003033NRG24290520230434694 30/05/2023 m husenasab 1520003033WL004656 m husenasab 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826960 MAHAMMED HUSSENA DAVALASAB BHAVAKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-015-003/808
(HIREBANNIGOL) 		1520003033NRG24290520230434700 30/05/2023 imambi 1520003033WL004656 imambi 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826939 IMAMABI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-015-003/809
(HIREBANNIGOL) 		1520003033NRG24290520230434702 30/05/2023 mabusab 1520003033WL004656 mabusab 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826941 MABUSAB NABIYANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-015-003/81
(HIREBANNIGOL) 		1520003033NRG24290520230434706 30/05/2023 immasaba mulla 1520003033WL004656 immasaba mulla 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019827049 IMAMASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-015-003/81
(HIREBANNIGOL) 		1520003033NRG24290520230434704 30/05/2023 Mabusab mulla 1520003033WL004656 Mabusab mulla 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826940 MR MEHABUBSAB IMAMSAB MULLA STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-015-003/830
(HIREBANNIGOL) 		1520003033NRG24290520230434715 30/05/2023 reshma 1520003033WL004656 reshma 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826971 RESHMA RAJESAB BAVAKHAN IDFC BANK LIMITED(608117)
106 KUSHTAGI KN-20-003-015-003/84
(HIREBANNIGOL) 		1520003033NRG24290520230434719 30/05/2023 MABUSAB 1520003033WL004656 MABUSAB 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019827043 MEHABOOBSAB J MULLA UNION BANK OF INDIA(508500)
107 KUSHTAGI KN-20-003-015-003/88
(HIREBANNIGOL) 		1520003033NRG24290520230434721 30/05/2023 husenasab 1520003033WL004656 husenasab 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826953 HUSAINSAB MABUSAB RO KANAKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-015-003/891
(HIREBANNIGOL) 		1520003033NRG24290520230434727 30/05/2023 Yamanoorasab 1520003033WL004656 Yamanoorasab 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826945 YAMANUR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-015-003/91
(HIREBANNIGOL) 		1520003033NRG24290520230434739 30/05/2023 balappa rudrappa 1520003033WL004656 balappa rudrappa 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826954 KANAKAVVA RUDRAPPA NAREGAL INDIAN OVERSEAS BANK(508541)
110 KUSHTAGI KN-20-003-015-003/91
(HIREBANNIGOL) 		1520003033NRG24290520230434740 30/05/2023 kanakavva 1520003033WL004656 kanakavva 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826964 KANAKAVVA RUDRAPPA NAREGAL INDIAN OVERSEAS BANK(508541)
111 KUSHTAGI KN-20-003-015-003/963
(HIREBANNIGOL) 		1520003033NRG24290520230434748 30/05/2023 ramjanasab 1520003033WL004656 ramjanasab 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826957 MAHAMMADA SHAFI ALIAS RAMAJANASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-015-003/964
(HIREBANNIGOL) 		1520003033NRG24290520230434750 30/05/2023 huchhumabee 1520003033WL004656 huchhumabee 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826959 HUCHHUMABEE WO JANGLISAB SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-015-003/965
(HIREBANNIGOL) 		1520003033NRG24290520230434752 30/05/2023 davalbi 1520003033WL004656 davalbi 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826947 DAVALBEE MABUSAB KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-015-003/99
(HIREBANNIGOL) 		1520003033NRG24290520230434763 30/05/2023 Husena bee 1520003033WL004656 Husena bee 00652 PKGB0010543 1890 1890 Processed 01/06/2023 2019826966 HUSENA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 69390 69390
115 KUSHTAGI KN-20-003-015-003/551
(HIREBANNIGOL) 		1520003033NRG24290520230434675 30/05/2023 husenabi 1520003033WL004656 husenabi 00652 PKGB0010600 1890 1890 Processed 01/06/2023 2019826969 HUSENABI BAVAKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
116 KUSHTAGI KN-20-003-015-003/116
(HIREBANNIGOL) 		1520003033NRG24290520230434603 30/05/2023 kajesab 1520003033WL004656 kajesab 00652 PKGB0010715 1890 1890 Processed 01/06/2023 2019826958 KHAJASAB MULLAR GENERAL POST OFFICE(607245)
117 KUSHTAGI KN-20-003-015-003/142
(HIREBANNIGOL) 		1520003033NRG24290520230434622 30/05/2023 Rajesab 1520003033WL004656 Rajesab 00652 PKGB0010715 1890 1890 Processed 01/06/2023 2019826923 RAJE SAB INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUSHTAGI KN-20-003-015-003/147
(HIREBANNIGOL) 		1520003033NRG24290520230434630 30/05/2023 rehamansab 1520003033WL004656 rehamansab 00652 PKGB0010715 1890 1890 Processed 01/06/2023 2019827000 MR RAHIMANASAB STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-015-003/3
(HIREBANNIGOL) 		1520003033NRG24290520230434661 30/05/2023 Muttanna 1520003033WL004656 Muttanna 00652 PKGB0010715 1890 1890 Rejected 01/06/2023 2019826981 Aadhaar Number not Mapped to Account Number
120 KUSHTAGI KN-20-003-015-003/777
(HIREBANNIGOL) 		1520003033NRG24290520230434695 30/05/2023 Reshmabhanu 1520003033WL004656 Reshmabhanu 00652 PKGB0010715 1890 1890 Processed 01/06/2023 2019826970 RESHMABHANU PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-015-003/81
(HIREBANNIGOL) 		1520003033NRG24290520230434705 30/05/2023 bibijan mulla 1520003033WL004656 bibijan mulla 00652 PKGB0010715 1890 1890 Processed 01/06/2023 2019826973 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-015-003/914
(HIREBANNIGOL) 		1520003033NRG24290520230434744 30/05/2023 bibijan 1520003033WL004656 bibijan 00652 PKGB0010715 1890 1890 Processed 01/06/2023 2019826972 BIBIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-015-003/950
(HIREBANNIGOL) 		1520003033NRG24290520230434746 30/05/2023 Reshmabegum 1520003033WL004656 Reshmabegum 00652 PKGB0010715 1890 1890 Processed 01/06/2023 2019826968 RESHMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15120 15120
124 KUSHTAGI KN-20-003-015-003/131
(HIREBANNIGOL) 		1520003033NRG24290520230434610 30/05/2023 Bheemavva 1520003033WL004656 Bheemavva 00652 PKGB0010859 1890 1890 Processed 01/06/2023 2019826974 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-015-003/564
(HIREBANNIGOL) 		1520003033NRG24290520230434681 30/05/2023 Ramajanabi 1520003033WL004656 Ramajanabi 00652 PKGB0010859 1890 1890 Processed 01/06/2023 2019826975 RAMAJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3780 3780
126 KUSHTAGI KN-20-003-015-003/109
(HIREBANNIGOL) 		1520003033NRG24290520230434598 30/05/2023 mamtjabegum 1520003033WL004656 mamtjabegum 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2019826935 Mamatajabeguma . IDFC BANK LIMITED(608117)
127 KUSHTAGI KN-20-003-015-003/11
(HIREBANNIGOL) 		1520003033NRG24290520230434600 30/05/2023 renavva 1520003033WL004656 renavva 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2019826932 RENAVWA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUSHTAGI KN-20-003-015-003/13
(HIREBANNIGOL) 		1520003033NRG24290520230434608 30/05/2023 siddamma 1520003033WL004656 siddamma 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2019826929 SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUSHTAGI KN-20-003-015-003/133
(HIREBANNIGOL) 		1520003033NRG24290520230434614 30/05/2023 lalbi 1520003033WL004656 lalbi 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2019826930 Lalabi . IDFC BANK LIMITED(608117)
130 KUSHTAGI KN-20-003-015-003/142
(HIREBANNIGOL) 		1520003033NRG24290520230434624 30/05/2023 davalbi 1520003033WL004656 davalbi 00666 IDFB0080353 1620 1620 Processed 01/06/2023 2019826926 Dhavalabi Valikar IDFC BANK LIMITED(608117)
131 KUSHTAGI KN-20-003-015-003/3
(HIREBANNIGOL) 		1520003033NRG24290520230434662 30/05/2023 shilpa 1520003033WL004656 shilpa 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2019826937 Shilpa Neregal IDFC BANK LIMITED(608117)
132 KUSHTAGI KN-20-003-015-003/302
(HIREBANNIGOL) 		1520003033NRG24290520230434666 30/05/2023 gyanavva 1520003033WL004656 gyanavva 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2019826936 Gyanavva . IDFC BANK LIMITED(608117)
133 KUSHTAGI KN-20-003-015-003/320
(HIREBANNIGOL) 		1520003033NRG24290520230434668 30/05/2023 mohamadibraheem 1520003033WL004656 mohamadibraheem 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2019826928 Mohmadibraheem . IDFC BANK LIMITED(608117)
134 KUSHTAGI KN-20-003-015-003/551
(HIREBANNIGOL) 		1520003033NRG24290520230434674 30/05/2023 rajesab 1520003033WL004656 rajesab 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2019826933 Rajesab . IDFC BANK LIMITED(608117)
135 KUSHTAGI KN-20-003-015-003/60
(HIREBANNIGOL) 		1520003033NRG24290520230434686 30/05/2023 Imambi 1520003033WL004656 Imambi 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2019826934 Imambi Mulla IDFC BANK LIMITED(608117)
136 KUSHTAGI KN-20-003-015-003/819
(HIREBANNIGOL) 		1520003033NRG24290520230434709 30/05/2023 Kajebi 1520003033WL004656 Kajebi 00666 IDFB0080353 1620 1620 Processed 01/06/2023 2019826931 Khaja Bi IDFC BANK LIMITED(608117)
137 KUSHTAGI KN-20-003-015-003/89
(HIREBANNIGOL) 		1520003033NRG24290520230434726 30/05/2023 mabubi 1520003033WL004656 mabubi 00666 IDFB0080353 1620 1620 Processed 01/06/2023 2019826927 Mabubi . IDFC BANK LIMITED(608117)
138 KUSHTAGI KN-20-003-015-003/99
(HIREBANNIGOL) 		1520003033NRG24290520230434761 30/05/2023 Hapeeja Begam 1520003033WL004656 Hapeeja Begam 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2019826925 Hapeeja Begam Bhavakhan IDFC BANK LIMITED(608117)
139 KUSHTAGI KN-20-003-015-003/998
(HIREBANNIGOL) 		1520003033NRG24290520230434768 30/05/2023 zubedabegamma 1520003033WL004656 zubedabegamma 00666 IDFB0080353 1890 1890 Processed 01/06/2023 2019826924 MRS ZUBEDA MEHBOOB BEGM STATE BANK OF INDIA(508548)
SubTotal 25650 25650
140 KUSHTAGI KN-20-003-015-003/13
(HIREBANNIGOL) 		1520003033NRG24290520230434607 30/05/2023 Bheemappa 1520003033WL004656 Bheemappa 00691 IPOS0000001 1890 1890 Processed 01/06/2023 2019826919 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-015-003/301
(HIREBANNIGOL) 		1520003033NRG24290520230434664 30/05/2023 MURTUJASAB 1520003033WL004656 MURTUJASAB 00691 IPOS0000001 1890 1890 Processed 01/06/2023 2019826916 MURTUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUSHTAGI KN-20-003-015-003/320
(HIREBANNIGOL) 		1520003033NRG24290520230434669 30/05/2023 Nijamudina 1520003033WL004656 Nijamudina 00691 IPOS0000001 1890 1890 Processed 01/06/2023 2019826913 NIJAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUSHTAGI KN-20-003-015-003/564
(HIREBANNIGOL) 		1520003033NRG24290520230434680 30/05/2023 Fakuruddin 1520003033WL004656 Fakuruddin 00691 IPOS0000001 1890 1890 Processed 01/06/2023 2019826914 FAKURUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUSHTAGI KN-20-003-015-003/831
(HIREBANNIGOL) 		1520003033NRG24290520230434717 30/05/2023 murtujasab 1520003033WL004656 murtujasab 00691 IPOS0000001 1890 1890 Processed 01/06/2023 2019826917 MURTUJA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-015-003/901
(HIREBANNIGOL) 		1520003033NRG24290520230434734 30/05/2023 Chanamma 1520003033WL004656 Chanamma 00691 IPOS0000001 1890 1890 Processed 01/06/2023 2019826915 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUSHTAGI KN-20-003-015-003/901
(HIREBANNIGOL) 		1520003033NRG24290520230434735 30/05/2023 Kalakappa 1520003033WL004656 Kalakappa 00691 IPOS0000001 1890 1890 Processed 01/06/2023 2019826918 KALAKAPPA ANGADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13230 13230
Total 265950 265950

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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_133192 AXIS BANK UTIB0001310 KUSHTAGI 5670
2 KUSHTAGI KN1520003033_300523APB_FTO_133192 Canara Bank CNRB0000512 GAJENDRAGAD 5670
3 KUSHTAGI KN1520003033_300523APB_FTO_133192 Canara Bank CNRB0000618 UDUPI, COURT ROAD 1890
4 KUSHTAGI KN1520003033_300523APB_FTO_133192 Canara Bank CNRB0006188 Kushtagi 11070
5 KUSHTAGI KN1520003033_300523APB_FTO_133192 Canara Bank CNRB0008349 MANGALURU R O 1890
6 KUSHTAGI KN1520003033_300523APB_FTO_133192 Canara Bank CNRB0011294 GAJENDRAGAD II 1890
7 KUSHTAGI KN1520003033_300523APB_FTO_133192 KARNATAKA BANK KARB0000823 Kushtagi 1890
8 KUSHTAGI KN1520003033_300523APB_FTO_133192 State Bank of India SBIN0002264 RON 810
9 KUSHTAGI KN1520003033_300523APB_FTO_133192 State Bank of India SBIN0005316 MUNIRABAD 1890
10 KUSHTAGI KN1520003033_300523APB_FTO_133192 State Bank of India SBIN0011275 GAJENDRAGAD 10260
11 KUSHTAGI KN1520003033_300523APB_FTO_133192 State Bank of India SBIN0017863 Kushtagi 22140
12 KUSHTAGI KN1520003033_300523APB_FTO_133192 State Bank of India SBIN0020210 KUSHTGI 64530
13 KUSHTAGI KN1520003033_300523APB_FTO_133192 State Bank of India SBIN0020789 GAJENDRAGAD 3780
14 KUSHTAGI KN1520003033_300523APB_FTO_133192 State Bank of India SBIN0040754 KUSHTAGI 3510
15 KUSHTAGI KN1520003033_300523APB_FTO_133192 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 69390
16 KUSHTAGI KN1520003033_300523APB_FTO_133192 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 1890
17 KUSHTAGI KN1520003033_300523APB_FTO_133192 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 15120
18 KUSHTAGI KN1520003033_300523APB_FTO_133192 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 3780
19 KUSHTAGI KN1520003033_300523APB_FTO_133192 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 25650
20 KUSHTAGI KN1520003033_300523APB_FTO_133192 India Post Payments Bank IPOS0000001 KOPPAL 13230

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