Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:49:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003032_240723APB_FTO_290024
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-20-003-005-004/91
(JAGIRGUDADUR) 		1520003032NRG24210720230999502 24/07/2023 mallikarjuna channappa 1520003032WL010844 mallikarjuna channappa 00032 UTIB0001310 2212 2212 Processed 25/08/2023 4835244933 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-005-004/1076
(JAGIRGUDADUR) 		1520003032NRG24210720230999700 24/07/2023 dyamavva 1520003032WL010848 dyamavva 00415 SBIN0001313 4108 4108 Processed 25/08/2023 4835244882 MRS DYAMAVVA RAMANGOUDA GOUDRA STATE BANK OF INDIA(508548)
SubTotal 4108 4108
3 KUSHTAGI KN-20-003-005-004/745
(JAGIRGUDADUR) 		1520003032NRG24210720230999493 24/07/2023 sharada 1520003032WL010844 sharada 00415 SBIN0004277 4424 4424 Processed 25/08/2023 4835244872 MRS SHARADA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 KUSHTAGI KN-20-003-005-004/1076
(JAGIRGUDADUR) 		1520003032NRG24210720230999701 24/07/2023 ninganagouda 1520003032WL010848 ninganagouda 00415 SBIN0011275 4108 4108 Processed 25/08/2023 4835244874 MR NINGANAGOUDA GOUDRA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-005-004/1103
(JAGIRGUDADUR) 		1520003032NRG24210720230999702 24/07/2023 huligevva 1520003032WL010848 huligevva 00415 SBIN0011275 3476 3476 Processed 25/08/2023 4835244871 HULIGEMMA RAJUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSHTAGI KN-20-003-005-004/1208
(JAGIRGUDADUR) 		1520003032NRG24210720230999515 24/07/2023 sharanappa 1520003032WL010845 sharanappa 00415 SBIN0011275 4108 4108 Processed 25/08/2023 4835244869 SHARANAPPA TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-005-004/1211
(JAGIRGUDADUR) 		1520003032NRG24210720230999712 24/07/2023 hanamanta 1520003032WL010848 hanamanta 00415 SBIN0011275 316 316 Processed 25/08/2023 4835244875 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-005-004/1211
(JAGIRGUDADUR) 		1520003032NRG24210720230999713 24/07/2023 hanamanta 1520003032WL010848 hanamanta 00415 SBIN0011275 2844 2844 Processed 25/08/2023 4835244876 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-005-004/2019
(JAGIRGUDADUR) 		1520003032NRG24210720230999719 24/07/2023 Basamma 1520003032WL010848 Basamma 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835244911 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSHTAGI KN-20-003-005-004/43
(JAGIRGUDADUR) 		1520003032NRG24210720230999732 24/07/2023 duragappa 1520003032WL010848 duragappa 00415 SBIN0011275 4108 4108 Processed 25/08/2023 4835244878 MR DURAGAPPA HANAMAPPA MADAR STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-005-004/43
(JAGIRGUDADUR) 		1520003032NRG24210720230999736 24/07/2023 duragappa 1520003032WL010848 duragappa 00415 SBIN0011275 316 316 Processed 25/08/2023 4835244879 MR DURAGAPPA HANAMAPPA MADAR STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-005-004/66
(JAGIRGUDADUR) 		1520003032NRG24210720230999489 24/07/2023 bennappa 1520003032WL010844 bennappa 00415 SBIN0011275 2212 2212 Processed 25/08/2023 4835244873 MR BENNAPPA GAJI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-005-004/87
(JAGIRGUDADUR) 		1520003032NRG24210720230999614 24/07/2023 Siddamma 1520003032WL010846 Siddamma 00415 SBIN0011275 4108 4108 Processed 25/08/2023 4835244881 SIDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-005-004/9819
(JAGIRGUDADUR) 		1520003032NRG24210720230999530 24/07/2023 chiranjeevi 1520003032WL010845 chiranjeevi 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835244870 MR CHIRANJIVI LINGARAJ HEBBULI STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-005-004/9826
(JAGIRGUDADUR) 		1520003032NRG24210720230999534 24/07/2023 kavita devaraj 1520003032WL010845 kavita devaraj 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835244919 MRS KAVITA PUJAR STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-005-004/9987
(JAGIRGUDADUR) 		1520003032NRG24210720230999762 24/07/2023 Umesh 1520003032WL010848 Umesh 00415 SBIN0011275 3792 3792 Processed 25/08/2023 4835244880 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42660 42660
17 KUSHTAGI KN-20-003-004-003/161
(MALAGITTI) 		1520003032NRG24210720230998042 24/07/2023 Muttavva 1520003032WL010834 Muttavva 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835244909 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-004-003/166
(MALAGITTI) 		1520003032NRG24210720230998045 24/07/2023 lakshmavva 1520003032WL010834 lakshmavva 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835244898 MRS LAXAMAVVA KALAKAPPA VARIKAL STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-004-003/613
(MALAGITTI) 		1520003032NRG24210720230998054 24/07/2023 nagaratna 1520003032WL010834 nagaratna 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835244902 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-004-003/82
(MALAGITTI) 		1520003032NRG24210720230998056 24/07/2023 mantappa 1520003032WL010834 mantappa 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835244908 MR MANTAPPA MANTAPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-004-003/85
(MALAGITTI) 		1520003032NRG24210720230998058 24/07/2023 masavva 1520003032WL010834 masavva 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835244897 MASAVVA B WARIKAL GENERAL POST OFFICE(607245)
22 KUSHTAGI KN-20-003-004-003/86
(MALAGITTI) 		1520003032NRG24210720230998060 24/07/2023 manjunath 1520003032WL010834 manjunath 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835244886 MR MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-005-004/1044
(JAGIRGUDADUR) 		1520003032NRG24210720230999699 24/07/2023 Hanamappa 1520003032WL010848 Hanamappa 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835244914 HANAMAPPA BHOVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-005-004/1078
(JAGIRGUDADUR) 		1520003032NRG24210720230999453 24/07/2023 hanamanta 1520003032WL010844 hanamanta 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835244904 HANAMAGOUDA UNION BANK OF INDIA(508500)
25 KUSHTAGI KN-20-003-005-004/1078
(JAGIRGUDADUR) 		1520003032NRG24210720230999454 24/07/2023 kamal 1520003032WL010844 kamal 00415 SBIN0020219 3792 3792 Processed 25/08/2023 4835244907 SAKKUBAI PUJAR BANK OF BARODA(606985)
26 KUSHTAGI KN-20-003-005-004/1107
(JAGIRGUDADUR) 		1520003032NRG24210720230999703 24/07/2023 Hanamappa 1520003032WL010848 Hanamappa 00415 SBIN0020219 3476 3476 Processed 25/08/2023 4835244912 HANAMANTH MGF BHIMAPPA AKKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-005-004/1107
(JAGIRGUDADUR) 		1520003032NRG24210720230999704 24/07/2023 Hanamappa 1520003032WL010848 Hanamappa 00415 SBIN0020219 316 316 Processed 25/08/2023 4835244913 HANAMANTH MGF BHIMAPPA AKKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-005-004/12
(JAGIRGUDADUR) 		1520003032NRG24210720230999509 24/07/2023 channavirappa gurubasappa 1520003032WL010845 channavirappa gurubasappa 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835244900 CHANNAVEERAPPA GURBASAPPA KATHRAAL UNION BANK OF INDIA(508500)
29 KUSHTAGI KN-20-003-005-004/1203
(JAGIRGUDADUR) 		1520003032NRG24210720230999511 24/07/2023 kalakappa 1520003032WL010845 kalakappa 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835244896 MR KALAKAPPA NILAPPA GADADA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-005-004/1203
(JAGIRGUDADUR) 		1520003032NRG24210720230999512 24/07/2023 renakavva 1520003032WL010845 renakavva 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835244892 RENUKAVVA KALAKAPPA GADAD UNION BANK OF INDIA(508500)
31 KUSHTAGI KN-20-003-005-004/179
(JAGIRGUDADUR) 		1520003032NRG24210720230999717 24/07/2023 hanamanta 1520003032WL010848 hanamanta 00415 SBIN0020219 2528 2528 Processed 25/08/2023 4835244910 MR HANAMANTA GURIKAR STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-005-004/220
(JAGIRGUDADUR) 		1520003032NRG24210720230999520 24/07/2023 GANGAVVA GANGAYYA 1520003032WL010845 GANGAVVA GANGAYYA 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835244922 MRS GANGAVVA HIREMATH STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-005-004/220
(JAGIRGUDADUR) 		1520003032NRG24210720230999519 24/07/2023 GANGAYYA HEMAYYA 1520003032WL010845 GANGAYYA HEMAYYA 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835244932 GANGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-005-004/320-C
(JAGIRGUDADUR) 		1520003032NRG24210720230999725 24/07/2023 HANAMAPPA 1520003032WL010848 HANAMAPPA 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835244906 MR HANAMAPPA BHIMAPPA BHOVI STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-005-004/549
(JAGIRGUDADUR) 		1520003032NRG24210720230999607 24/07/2023 Sharanappa 1520003032WL010846 Sharanappa 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835244929 MR SHARANAPPA JALAPURA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-005-004/549
(JAGIRGUDADUR) 		1520003032NRG24210720230999609 24/07/2023 shivappa 1520003032WL010846 shivappa 00415 SBIN0020219 1264 1264 Processed 25/08/2023 4835244901 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSHTAGI KN-20-003-005-004/552
(JAGIRGUDADUR) 		1520003032NRG24210720230999610 24/07/2023 sumitra 1520003032WL010846 sumitra 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835244889 SUMITRADO CHANDRAPPAGOUDAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-005-004/580
(JAGIRGUDADUR) 		1520003032NRG24210720230999479 24/07/2023 nagamma manjunath 1520003032WL010844 nagamma manjunath 00415 SBIN0020219 3792 3792 Processed 25/08/2023 4835244888 MRS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-005-004/590
(JAGIRGUDADUR) 		1520003032NRG24210720230999480 24/07/2023 Shankravva 1520003032WL010844 Shankravva 00415 SBIN0020219 3792 3792 Processed 25/08/2023 4835244926 MRS SHAKARAVVA GURIKAR STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-005-004/590
(JAGIRGUDADUR) 		1520003032NRG24210720230999482 24/07/2023 siddalingappa 1520003032WL010844 siddalingappa 00415 SBIN0020219 632 632 Processed 25/08/2023 4835244905 MR SIDDALINGAPPA GURIKAR STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-005-004/591
(JAGIRGUDADUR) 		1520003032NRG24210720230999741 24/07/2023 balappa Maharudrappa 1520003032WL010848 balappa Maharudrappa 00415 SBIN0020219 316 316 Processed 25/08/2023 4835244920 MR BALAPPA MAHARUDRAPPA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-005-004/591
(JAGIRGUDADUR) 		1520003032NRG24210720230999742 24/07/2023 balappa Maharudrappa 1520003032WL010848 balappa Maharudrappa 00415 SBIN0020219 316 316 Processed 25/08/2023 4835244921 MR BALAPPA MAHARUDRAPPA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-005-004/60
(JAGIRGUDADUR) 		1520003032NRG24210720230999611 24/07/2023 hanamappa paramappa 1520003032WL010846 hanamappa paramappa 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835244930 HANAMAPPA PARAMAPPA BOVI CANARA BANK(508532)
44 KUSHTAGI KN-20-003-005-004/601
(JAGIRGUDADUR) 		1520003032NRG24210720230999486 24/07/2023 sharanayya 1520003032WL010844 sharanayya 00415 SBIN0020219 3476 3476 Processed 25/08/2023 4835244883 MR SHARANAYYA HIREMATH STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-005-004/601
(JAGIRGUDADUR) 		1520003032NRG24210720230999487 24/07/2023 siddamma 1520003032WL010844 siddamma 00415 SBIN0020219 3476 3476 Processed 25/08/2023 4835244884 SIDDAMM ASHARANAYYA HIREMATH UNION BANK OF INDIA(508500)
46 KUSHTAGI KN-20-003-005-004/678
(JAGIRGUDADUR) 		1520003032NRG24210720230999526 24/07/2023 virayya 1520003032WL010845 virayya 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835244899 VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-005-004/88
(JAGIRGUDADUR) 		1520003032NRG24210720230999496 24/07/2023 MANIKANTHA 1520003032WL010844 MANIKANTHA 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835244890 MR MANIKANTH MANIKANTH STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-005-004/88
(JAGIRGUDADUR) 		1520003032NRG24210720230999497 24/07/2023 Prasanna ganesh 1520003032WL010844 Prasanna ganesh 00415 SBIN0020219 1264 1264 Rejected 25/08/2023 4835244891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KUSHTAGI KN-20-003-005-004/9811
(JAGIRGUDADUR) 		1520003032NRG24210720230999748 24/07/2023 YAMANURAPPA MURADI 1520003032WL010848 YAMANURAPPA MURADI 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835244927 YAMANURAPPA FAKEERAPPA MURADI CANARA BANK(508532)
50 KUSHTAGI KN-20-003-005-004/983
(JAGIRGUDADUR) 		1520003032NRG24210720230999619 24/07/2023 Laxmi 1520003032WL010846 Laxmi 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835244885 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-005-004/9830
(JAGIRGUDADUR) 		1520003032NRG24210720230999749 24/07/2023 muttappa 1520003032WL010848 muttappa 00415 SBIN0020219 3792 3792 Processed 25/08/2023 4835244877 MR MUTTAPPA GURIKAR STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-005-004/9871
(JAGIRGUDADUR) 		1520003032NRG24210720230999540 24/07/2023 Devakka 1520003032WL010845 Devakka 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835244925 DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-005-004/9975
(JAGIRGUDADUR) 		1520003032NRG24210720230999542 24/07/2023 ravi 1520003032WL010845 ravi 00415 SBIN0020219 3476 3476 Processed 25/08/2023 4835244928 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-005-004/9975
(JAGIRGUDADUR) 		1520003032NRG24210720230999543 24/07/2023 shivanandavva 1520003032WL010845 shivanandavva 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835244918 MRS SHIVANANDAVVA BHOVI STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-005-004/9978
(JAGIRGUDADUR) 		1520003032NRG24210720230999546 24/07/2023 mahadevi 1520003032WL010845 mahadevi 00415 SBIN0020219 3792 3792 Processed 25/08/2023 4835244923 MAHADEVI S BHOVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUSHTAGI KN-20-003-005-004/9978
(JAGIRGUDADUR) 		1520003032NRG24210720230999547 24/07/2023 parashuram 1520003032WL010845 parashuram 00415 SBIN0020219 3476 3476 Processed 25/08/2023 4835244931 PARASHURAMA BHOVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUSHTAGI KN-20-003-005-004/9978
(JAGIRGUDADUR) 		1520003032NRG24210720230999545 24/07/2023 sharanappa 1520003032WL010845 sharanappa 00415 SBIN0020219 3792 3792 Processed 25/08/2023 4835244917 SHARANAPPA P BHOVI GENERAL POST OFFICE(607245)
58 KUSHTAGI KN-20-003-005-004/9982
(JAGIRGUDADUR) 		1520003032NRG24210720230999634 24/07/2023 pradip 1520003032WL010846 pradip 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835244887 MR PRADEEP SOBARAD STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-005-004/9994
(JAGIRGUDADUR) 		1520003032NRG24210720230999637 24/07/2023 nirmala 1520003032WL010846 nirmala 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835244924 MRS NIRMAL SOBARAD STATE BANK OF INDIA(508548)
SubTotal 153892 153892
60 KUSHTAGI KN-20-003-005-004/218
(JAGIRGUDADUR) 		1520003032NRG24210720230999723 24/07/2023 sujata 1520003032WL010848 sujata 00415 SBIN0020789 3792 3792 Processed 25/08/2023 4835244893 MS SUJATA SUJATA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-005-004/516
(JAGIRGUDADUR) 		1520003032NRG24210720230999739 24/07/2023 manjunath 1520003032WL010848 manjunath 00415 SBIN0020789 4108 4108 Processed 25/08/2023 4835244894 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-005-004/516
(JAGIRGUDADUR) 		1520003032NRG24210720230999740 24/07/2023 manjunath 1520003032WL010848 manjunath 00415 SBIN0020789 316 316 Processed 25/08/2023 4835244895 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8216 8216
63 KUSHTAGI KN-20-003-005-004/9864
(JAGIRGUDADUR) 		1520003032NRG24210720230999753 24/07/2023 Manjula 1520003032WL010848 Manjula 00415 SBIN0040312 3476 3476 Processed 25/08/2023 4835244903 MANJULA MALAGIHAL KARNATAKA BANK LTD(607270)
SubTotal 3476 3476
64 KUSHTAGI KN-20-003-005-004/1129
(JAGIRGUDADUR) 		1520003032NRG24210720230999706 24/07/2023 rekha 1520003032WL010848 rekha 00468 UBIN0559954 3792 3792 Processed 25/08/2023 4835244915 LAKSHMAVVA YALLAPPA GAJI UNION BANK OF INDIA(508500)
65 KUSHTAGI KN-20-003-005-004/1129
(JAGIRGUDADUR) 		1520003032NRG24210720230999707 24/07/2023 rekha 1520003032WL010848 rekha 00468 UBIN0559954 316 316 Processed 25/08/2023 4835244916 LAKSHMAVVA YALLAPPA GAJI UNION BANK OF INDIA(508500)
SubTotal 4108 4108
66 KUSHTAGI KN-20-003-004-003/1014
(MALAGITTI) 		1520003032NRG24210720230998035 24/07/2023 santappa 1520003032WL010834 santappa 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835244739 SANTAPPA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-004-003/172
(MALAGITTI) 		1520003032NRG24210720230998046 24/07/2023 SYAVAKKA YAMANAPPA MAKAL 1520003032WL010834 SYAVAKKA YAMANAPPA MAKAL 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835244738 SHYAVAKKA GENERAL POST OFFICE(607245)
68 KUSHTAGI KN-20-003-004-003/83
(MALAGITTI) 		1520003032NRG24210720230998057 24/07/2023 sharanamma kallappa 1520003032WL010834 sharanamma kallappa 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835244737 SHARANAVVA GENERAL POST OFFICE(607245)
69 KUSHTAGI KN-20-003-004-003/92
(MALAGITTI) 		1520003032NRG24210720230998063 24/07/2023 BHIMAVVA YALLAPPA HANAMASAGAR 1520003032WL010834 BHIMAVVA YALLAPPA HANAMASAGAR 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835244732 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-004-003/92
(MALAGITTI) 		1520003032NRG24210720230998064 24/07/2023 YALLAPPA H HANAMASAGAR 1520003032WL010834 YALLAPPA H HANAMASAGAR 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835244733 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-005-004/630
(JAGIRGUDADUR) 		1520003032NRG24210720230999524 24/07/2023 SHARANAPPA CHANDALINGAPPA HAVALDAR 1520003032WL010845 SHARANAPPA CHANDALINGAPPA HAVALDAR 00652 PKGB0010626 4108 4108 Processed 25/08/2023 4835244825 SHARANAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-005-004/9874
(JAGIRGUDADUR) 		1520003032NRG24210720230999759 24/07/2023 mahantappa 1520003032WL010848 mahantappa 00652 PKGB0010626 4108 4108 Processed 25/08/2023 4835244727 MAHANTAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-005-004/9982
(JAGIRGUDADUR) 		1520003032NRG24210720230999633 24/07/2023 nillamma 1520003032WL010846 nillamma 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835244735 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 34760 34760
74 KUSHTAGI KN-20-003-004-003/106
(MALAGITTI) 		1520003032NRG24210720230998037 24/07/2023 basavva kalakappa 1520003032WL010834 basavva kalakappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244791 BASAVVA HANAMASAGAR WO KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-004-003/106
(MALAGITTI) 		1520003032NRG24210720230998036 24/07/2023 kalakappa nagappa hanamasagar 1520003032WL010834 kalakappa nagappa hanamasagar 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244749 MR KALAKAPPA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-004-003/131
(MALAGITTI) 		1520003032NRG24210720230998038 24/07/2023 basappa hullappa 1520003032WL010834 basappa hullappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244808 BASAPPA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-004-003/131
(MALAGITTI) 		1520003032NRG24210720230998039 24/07/2023 gangavva 1520003032WL010834 gangavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244854 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-004-003/147
(MALAGITTI) 		1520003032NRG24210720230998041 24/07/2023 LALITA MANJUNATH 1520003032WL010834 LALITA MANJUNATH 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244770 LALITAVVA KADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-004-003/147
(MALAGITTI) 		1520003032NRG24210720230998040 24/07/2023 Manjunath 1520003032WL010834 Manjunath 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244757 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-004-003/165
(MALAGITTI) 		1520003032NRG24210720230998043 24/07/2023 PARASAPPA NUCHIN 1520003032WL010834 PARASAPPA NUCHIN 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244760 MR PARASAPPA NUCHCHIN STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-004-003/165
(MALAGITTI) 		1520003032NRG24210720230998044 24/07/2023 SANGAMMA NUCHIN 1520003032WL010834 SANGAMMA NUCHIN 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244759 SANGAMMA SANGAMMA IDBI BANK(607095)
82 KUSHTAGI KN-20-003-004-003/215
(MALAGITTI) 		1520003032NRG24210720230998047 24/07/2023 balappa 1520003032WL010834 balappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244799 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUSHTAGI KN-20-003-004-003/26
(MALAGITTI) 		1520003032NRG24210720230998048 24/07/2023 kalakappa 1520003032WL010834 kalakappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244790 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUSHTAGI KN-20-003-004-003/29
(MALAGITTI) 		1520003032NRG24210720230998049 24/07/2023 Yallavva 1520003032WL010834 Yallavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244859 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUSHTAGI KN-20-003-004-003/39
(MALAGITTI) 		1520003032NRG24210720230998050 24/07/2023 VAIBUSAB 1520003032WL010834 VAIBUSAB 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244796 MABUSAB MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-004-003/54
(MALAGITTI) 		1520003032NRG24210720230998051 24/07/2023 anasavva 1520003032WL010834 anasavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244740 ANASAVVA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-004-003/612
(MALAGITTI) 		1520003032NRG24210720230998052 24/07/2023 kalingappa 1520003032WL010834 kalingappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244824 KALINGAPPA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-004-003/612
(MALAGITTI) 		1520003032NRG24210720230998053 24/07/2023 shivalila 1520003032WL010834 shivalila 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244856 SHIVALILA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-004-003/86
(MALAGITTI) 		1520003032NRG24210720230998059 24/07/2023 masavva 1520003032WL010834 masavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244756 MASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUSHTAGI KN-20-003-004-003/89
(MALAGITTI) 		1520003032NRG24210720230998062 24/07/2023 eramma 1520003032WL010834 eramma 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244842 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUSHTAGI KN-20-003-005-004/1020
(JAGIRGUDADUR) 		1520003032NRG24210720230999507 24/07/2023 rekha 1520003032WL010845 rekha 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244847 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-005-004/1020
(JAGIRGUDADUR) 		1520003032NRG24210720230999506 24/07/2023 yamanurappa 1520003032WL010845 yamanurappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244736 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-005-004/1029
(JAGIRGUDADUR) 		1520003032NRG24210720230999508 24/07/2023 maradappa 1520003032WL010845 maradappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244747 MARADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSHTAGI KN-20-003-005-004/1125
(JAGIRGUDADUR) 		1520003032NRG24210720230999705 24/07/2023 rekha 1520003032WL010848 rekha 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835244833 REKHA YAMANAPPA GAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-005-004/12
(JAGIRGUDADUR) 		1520003032NRG24210720230999510 24/07/2023 vijayalakshmi 1520003032WL010845 vijayalakshmi 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244849 VIAJYALAXMI CHENNAVEERAPPA KATARL UNION BANK OF INDIA(508500)
96 KUSHTAGI KN-20-003-005-004/1204
(JAGIRGUDADUR) 		1520003032NRG24210720230999708 24/07/2023 savitrevva 1520003032WL010848 savitrevva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244779 SAVITREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-005-004/1207
(JAGIRGUDADUR) 		1520003032NRG24210720230999709 24/07/2023 Sharanappa Tallikkeri 1520003032WL010848 Sharanappa Tallikkeri 00652 PKGB0010903 4424 4424 Rejected 25/08/2023 4835244817 Participant not mapped to the product
98 KUSHTAGI KN-20-003-005-004/1208
(JAGIRGUDADUR) 		1520003032NRG24210720230999514 24/07/2023 nilavva 1520003032WL010845 nilavva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244768 NILAVVA FAKIRAPPA TALLKERI UNION BANK OF INDIA(508500)
99 KUSHTAGI KN-20-003-005-004/1237
(JAGIRGUDADUR) 		1520003032NRG24210720230999455 24/07/2023 sharanappa 1520003032WL010844 sharanappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244837 SHARANAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-005-004/155
(JAGIRGUDADUR) 		1520003032NRG24210720230999715 24/07/2023 GURASANGAPPA SANGAPPA 1520003032WL010848 GURASANGAPPA SANGAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244782 GURUSANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-005-004/155
(JAGIRGUDADUR) 		1520003032NRG24210720230999716 24/07/2023 kalingappa 1520003032WL010848 kalingappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244805 KALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-005-004/186
(JAGIRGUDADUR) 		1520003032NRG24210720230999459 24/07/2023 jagadish 1520003032WL010844 jagadish 00652 PKGB0010903 2212 2212 Processed 25/08/2023 4835244822 JAGADEESHA S GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-005-004/186
(JAGIRGUDADUR) 		1520003032NRG24210720230999458 24/07/2023 jyoti 1520003032WL010844 jyoti 00652 PKGB0010903 1264 1264 Processed 25/08/2023 4835244797 JYOTI GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-005-004/186
(JAGIRGUDADUR) 		1520003032NRG24210720230999457 24/07/2023 MUTTAVVA SHARANAGOUDA GOUDRA 1520003032WL010844 MUTTAVVA SHARANAGOUDA GOUDRA 00652 PKGB0010903 3160 3160 Processed 25/08/2023 4835244773 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-005-004/186
(JAGIRGUDADUR) 		1520003032NRG24210720230999456 24/07/2023 sharanagouda 1520003032WL010844 sharanagouda 00652 PKGB0010903 1580 1580 Processed 25/08/2023 4835244729 SHARANAPPA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-005-004/2006
(JAGIRGUDADUR) 		1520003032NRG24210720230999516 24/07/2023 mallappa 1520003032WL010845 mallappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244741 MALLAPPA GUDIHINDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-005-004/2006
(JAGIRGUDADUR) 		1520003032NRG24210720230999517 24/07/2023 manjula 1520003032WL010845 manjula 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244838 MANJULA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-005-004/202
(JAGIRGUDADUR) 		1520003032NRG24210720230999462 24/07/2023 sharanappa kudleppa 1520003032WL010844 sharanappa kudleppa 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835244811 SHARANAPPA HEBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-005-004/202
(JAGIRGUDADUR) 		1520003032NRG24210720230999461 24/07/2023 vidyashri hebli 1520003032WL010844 vidyashri hebli 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835244813 VIDYASRI HEBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-005-004/218
(JAGIRGUDADUR) 		1520003032NRG24210720230999721 24/07/2023 shashikala veerayya hiremath 1520003032WL010848 shashikala veerayya hiremath 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835244730 SHASHIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-005-004/218
(JAGIRGUDADUR) 		1520003032NRG24210720230999720 24/07/2023 veerayya hiremath 1520003032WL010848 veerayya hiremath 00652 PKGB0010903 2212 2212 Processed 25/08/2023 4835244860 VIRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-005-004/220
(JAGIRGUDADUR) 		1520003032NRG24210720230999521 24/07/2023 chandrashekharayya 1520003032WL010845 chandrashekharayya 00652 PKGB0010903 1896 1896 Processed 25/08/2023 4835244867 MR CHANDRASHEKHARAYYA STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-005-004/232
(JAGIRGUDADUR) 		1520003032NRG24210720230999464 24/07/2023 Eramma 1520003032WL010844 Eramma 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835244830 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUSHTAGI KN-20-003-005-004/232
(JAGIRGUDADUR) 		1520003032NRG24210720230999463 24/07/2023 SHIVASHANKRAPPA 1520003032WL010844 SHIVASHANKRAPPA 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835244789 SHIVASHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUSHTAGI KN-20-003-005-004/232
(JAGIRGUDADUR) 		1520003032NRG24210720230999465 24/07/2023 surekha 1520003032WL010844 surekha 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835244827 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-005-004/282
(JAGIRGUDADUR) 		1520003032NRG24210720230999468 24/07/2023 mrutyunjaya 1520003032WL010844 mrutyunjaya 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835244835 MRUTTUNJAYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-005-004/282
(JAGIRGUDADUR) 		1520003032NRG24210720230999466 24/07/2023 PALAXAYYA SANGAYYA HIREMATH 1520003032WL010844 PALAXAYYA SANGAYYA HIREMATH 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835244728 PALAXAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-005-004/282
(JAGIRGUDADUR) 		1520003032NRG24210720230999467 24/07/2023 ratna 1520003032WL010844 ratna 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835244731 RATNAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-005-004/324
(JAGIRGUDADUR) 		1520003032NRG24210720230999726 24/07/2023 JAGADEESH 1520003032WL010848 JAGADEESH 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244831 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-005-004/324
(JAGIRGUDADUR) 		1520003032NRG24210720230999727 24/07/2023 Muttappa 1520003032WL010848 Muttappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244865 MUTTAPPA MAHANTAPPA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-005-004/350
(JAGIRGUDADUR) 		1520003032NRG24210720230999728 24/07/2023 Sumitra devappa bhovi 1520003032WL010848 Sumitra devappa bhovi 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244763 SUMITHRA DEVAPPA HADIMANI UNION BANK OF INDIA(508500)
122 KUSHTAGI KN-20-003-005-004/43
(JAGIRGUDADUR) 		1520003032NRG24210720230999734 24/07/2023 DURUGAVVA HARIJAN 1520003032WL010848 DURUGAVVA HARIJAN 00652 PKGB0010903 316 316 Processed 25/08/2023 4835244745 DURGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-005-004/43
(JAGIRGUDADUR) 		1520003032NRG24210720230999735 24/07/2023 DURUGAVVA HARIJAN 1520003032WL010848 DURUGAVVA HARIJAN 00652 PKGB0010903 316 316 Processed 25/08/2023 4835244778 MR SHANKAR HARIJAN STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-005-004/43
(JAGIRGUDADUR) 		1520003032NRG24210720230999730 24/07/2023 DURUGAVVA HARIJAN 1520003032WL010848 DURUGAVVA HARIJAN 00652 PKGB0010903 632 632 Processed 25/08/2023 4835244744 DURGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-005-004/43
(JAGIRGUDADUR) 		1520003032NRG24210720230999731 24/07/2023 DURUGAVVA HARIJAN 1520003032WL010848 DURUGAVVA HARIJAN 00652 PKGB0010903 632 632 Processed 25/08/2023 4835244777 MR SHANKAR HARIJAN STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-005-004/43
(JAGIRGUDADUR) 		1520003032NRG24210720230999733 24/07/2023 hanamappa 1520003032WL010848 hanamappa 00652 PKGB0010903 316 316 Processed 25/08/2023 4835244802 HANAMAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-005-004/43
(JAGIRGUDADUR) 		1520003032NRG24210720230999729 24/07/2023 hanamappa 1520003032WL010848 hanamappa 00652 PKGB0010903 948 948 Processed 25/08/2023 4835244803 HANAMAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-005-004/473
(JAGIRGUDADUR) 		1520003032NRG24210720230999737 24/07/2023 Yallavva 1520003032WL010848 Yallavva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244843 YALLAMMA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-005-004/506
(JAGIRGUDADUR) 		1520003032NRG24210720230999738 24/07/2023 mallamma 1520003032WL010848 mallamma 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244840 MALLAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-005-004/521
(JAGIRGUDADUR) 		1520003032NRG24210720230999522 24/07/2023 shantavva 1520003032WL010845 shantavva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244798 SHANTAVVA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-005-004/523
(JAGIRGUDADUR) 		1520003032NRG24210720230999470 24/07/2023 eravva 1520003032WL010844 eravva 00652 PKGB0010903 4108 4108 Processed 26/08/2023 4835244839 Mrs. IRAVVA RAMAPPA NAGARAL KARNATAKA VIKAS GRAMEENA BANK(607122)
132 KUSHTAGI KN-20-003-005-004/523
(JAGIRGUDADUR) 		1520003032NRG24210720230999469 24/07/2023 ramappa 1520003032WL010844 ramappa 00652 PKGB0010903 2528 2528 Processed 25/08/2023 4835244826 RAMAPPA NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-005-004/528
(JAGIRGUDADUR) 		1520003032NRG24210720230999471 24/07/2023 mallappa bassappa bhovi 1520003032WL010844 mallappa bassappa bhovi 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835244800 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-005-004/528
(JAGIRGUDADUR) 		1520003032NRG24210720230999472 24/07/2023 nilavva mallappa 1520003032WL010844 nilavva mallappa 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835244804 NEELAVVA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-005-004/529
(JAGIRGUDADUR) 		1520003032NRG24210720230999474 24/07/2023 annakka sharanappa hadapad 1520003032WL010844 annakka sharanappa hadapad 00652 PKGB0010903 3160 3160 Processed 25/08/2023 4835244858 ANNAKKA S HADAPAD GENERAL POST OFFICE(607245)
136 KUSHTAGI KN-20-003-005-004/529
(JAGIRGUDADUR) 		1520003032NRG24210720230999473 24/07/2023 sharanappa mallappa hadapad 1520003032WL010844 sharanappa mallappa hadapad 00652 PKGB0010903 948 948 Processed 25/08/2023 4835244814 SHARANAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-005-004/544
(JAGIRGUDADUR) 		1520003032NRG24210720230999475 24/07/2023 vitthala 1520003032WL010844 vitthala 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244836 VITTAL KUNDARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-005-004/549
(JAGIRGUDADUR) 		1520003032NRG24210720230999608 24/07/2023 shveta 1520003032WL010846 shveta 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244828 SHWETA JALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-005-004/550
(JAGIRGUDADUR) 		1520003032NRG24210720230999477 24/07/2023 nirmala 1520003032WL010844 nirmala 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244746 NIRAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-005-004/550
(JAGIRGUDADUR) 		1520003032NRG24210720230999476 24/07/2023 yamanappa 1520003032WL010844 yamanappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244767 YAMANAPPA HARIJAN URF MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-005-004/580
(JAGIRGUDADUR) 		1520003032NRG24210720230999478 24/07/2023 MANJUNATH 1520003032WL010844 MANJUNATH 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244758 MANJUNATH HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-005-004/590
(JAGIRGUDADUR) 		1520003032NRG24210720230999481 24/07/2023 vinoda 1520003032WL010844 vinoda 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835244793 VINODA SIIDALINGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-005-004/60
(JAGIRGUDADUR) 		1520003032NRG24210720230999612 24/07/2023 nilavva hanamanta 1520003032WL010846 nilavva hanamanta 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244786 MRS NEELAVVA HANAMAPPA BHOVI STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-005-004/600
(JAGIRGUDADUR) 		1520003032NRG24210720230999483 24/07/2023 hanamavva 1520003032WL010844 hanamavva 00652 PKGB0010903 4108 4108 Rejected 25/08/2023 4835244853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KUSHTAGI KN-20-003-005-004/600
(JAGIRGUDADUR) 		1520003032NRG24210720230999484 24/07/2023 maruti 1520003032WL010844 maruti 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835244807 MARUTHI GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-005-004/600
(JAGIRGUDADUR) 		1520003032NRG24210720230999485 24/07/2023 minakshi 1520003032WL010844 minakshi 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835244862 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-005-004/629
(JAGIRGUDADUR) 		1520003032NRG24210720230999523 24/07/2023 Ramajanabi Rajesab Kuratti 1520003032WL010845 Ramajanabi Rajesab Kuratti 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244743 RAMAJANABI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUSHTAGI KN-20-003-005-004/66
(JAGIRGUDADUR) 		1520003032NRG24210720230999488 24/07/2023 chulachamma 1520003032WL010844 chulachamma 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244776 TULAJAVVA RAMAPPA GAJI UNION BANK OF INDIA(508500)
149 KUSHTAGI KN-20-003-005-004/66
(JAGIRGUDADUR) 		1520003032NRG24210720230999490 24/07/2023 ganesh 1520003032WL010844 ganesh 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244851 GANESH GAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-005-004/679
(JAGIRGUDADUR) 		1520003032NRG24210720230999491 24/07/2023 basayya 1520003032WL010844 basayya 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244866 BASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSHTAGI KN-20-003-005-004/688
(JAGIRGUDADUR) 		1520003032NRG24210720230999743 24/07/2023 kasturi Mantayya 1520003032WL010848 kasturi Mantayya 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244841 KASTURAVVA HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUSHTAGI KN-20-003-005-004/69
(JAGIRGUDADUR) 		1520003032NRG24210720230999492 24/07/2023 mangalavva 1520003032WL010844 mangalavva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244818 MANGALAVVA YALLAPPA VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 KUSHTAGI KN-20-003-005-004/778
(JAGIRGUDADUR) 		1520003032NRG24210720230999744 24/07/2023 renakavva 1520003032WL010848 renakavva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244844 MRS RENUKAVVA RAJUR STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-005-004/778
(JAGIRGUDADUR) 		1520003032NRG24210720230999745 24/07/2023 sangappa 1520003032WL010848 sangappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244752 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-005-004/82
(JAGIRGUDADUR) 		1520003032NRG24210720230999746 24/07/2023 pakirappa 1520003032WL010848 pakirappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244781 PAKIRAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-005-004/82
(JAGIRGUDADUR) 		1520003032NRG24210720230999747 24/07/2023 yallavva 1520003032WL010848 yallavva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244861 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-005-004/83
(JAGIRGUDADUR) 		1520003032NRG24210720230999494 24/07/2023 yallavva aminappa 1520003032WL010844 yallavva aminappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244780 MRS YALLAVVA AMEENAPPA RAMANNAVAR STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-005-004/88
(JAGIRGUDADUR) 		1520003032NRG24210720230999495 24/07/2023 VIDYAVATI SANANANDYYA 1520003032WL010844 VIDYAVATI SANANANDYYA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244751 VIDYAVATHI S SARANGAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-005-004/89
(JAGIRGUDADUR) 		1520003032NRG24210720230999498 24/07/2023 bhimappa 1520003032WL010844 bhimappa 00652 PKGB0010903 2528 2528 Processed 25/08/2023 4835244761 BEEMAPPA H BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-005-004/89
(JAGIRGUDADUR) 		1520003032NRG24210720230999500 24/07/2023 bhimavva 1520003032WL010844 bhimavva 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835244794 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-005-004/89
(JAGIRGUDADUR) 		1520003032NRG24210720230999499 24/07/2023 geetavva 1520003032WL010844 geetavva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244834 GEETAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-005-004/91
(JAGIRGUDADUR) 		1520003032NRG24210720230999501 24/07/2023 CHANNAPPA BASAPPA ANGADI 1520003032WL010844 CHANNAPPA BASAPPA ANGADI 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835244766 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-005-004/91
(JAGIRGUDADUR) 		1520003032NRG24210720230999503 24/07/2023 mantappa 1520003032WL010844 mantappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244845 MANTHAVVA CHANNAPPA ANGADI UNION BANK OF INDIA(508500)
164 KUSHTAGI KN-20-003-005-004/9814
(JAGIRGUDADUR) 		1520003032NRG24210720230999616 24/07/2023 basavaraj kudleppa 1520003032WL010846 basavaraj kudleppa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244788 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
165 KUSHTAGI KN-20-003-005-004/9814
(JAGIRGUDADUR) 		1520003032NRG24210720230999617 24/07/2023 honnamma 1520003032WL010846 honnamma 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244852 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-005-004/9819
(JAGIRGUDADUR) 		1520003032NRG24210720230999528 24/07/2023 Akkamahadevi 1520003032WL010845 Akkamahadevi 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244734 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-005-004/9819
(JAGIRGUDADUR) 		1520003032NRG24210720230999529 24/07/2023 vijayamahantesh 1520003032WL010845 vijayamahantesh 00652 PKGB0010903 632 632 Processed 25/08/2023 4835244816 VIJAYAMAHATESHA HEBBULI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-005-004/9819
(JAGIRGUDADUR) 		1520003032NRG24210720230999527 24/07/2023 VIJAYAMAHATESHA HEBBULI 1520003032WL010845 VIJAYAMAHATESHA HEBBULI 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244815 LINGARAJ ANDANAPPA HEBBULI CANARA BANK(508532)
169 KUSHTAGI KN-20-003-005-004/9823
(JAGIRGUDADUR) 		1520003032NRG24210720230999504 24/07/2023 CHANDALINGAPPA HAVALDAR 1520003032WL010844 CHANDALINGAPPA HAVALDAR 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835244750 CHANDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-005-004/9823
(JAGIRGUDADUR) 		1520003032NRG24210720230999505 24/07/2023 KAVITA CHANDALINGAPPA HAVALDAR 1520003032WL010844 KAVITA CHANDALINGAPPA HAVALDAR 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835244810 KAVITHA HAWALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-005-004/9825
(JAGIRGUDADUR) 		1520003032NRG24210720230999531 24/07/2023 bhimappa 1520003032WL010845 bhimappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244762 BHIMAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-005-004/9825
(JAGIRGUDADUR) 		1520003032NRG24210720230999532 24/07/2023 renavva 1520003032WL010845 renavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244771 MR RENAVVA BHEEMAPPA BHAJANTRI STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-005-004/9826
(JAGIRGUDADUR) 		1520003032NRG24210720230999533 24/07/2023 devaraj anandappa 1520003032WL010845 devaraj anandappa 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835244801 DEVARAJ PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-005-004/983
(JAGIRGUDADUR) 		1520003032NRG24210720230999618 24/07/2023 sangamesh 1520003032WL010846 sangamesh 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244809 SANGAMESH KALAKABANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-005-004/9838
(JAGIRGUDADUR) 		1520003032NRG24210720230999751 24/07/2023 devakka 1520003032WL010848 devakka 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244823 DEVAKKA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-005-004/9838
(JAGIRGUDADUR) 		1520003032NRG24210720230999750 24/07/2023 somappa 1520003032WL010848 somappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244863 SOMAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-005-004/9839
(JAGIRGUDADUR) 		1520003032NRG24210720230999620 24/07/2023 BASAVARAJ SANGAPPA 1520003032WL010846 BASAVARAJ SANGAPPA 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835244806 BASAVARAJ TALIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-005-004/9839
(JAGIRGUDADUR) 		1520003032NRG24210720230999622 24/07/2023 BHIMAVVA SANGAPPA 1520003032WL010846 BHIMAVVA SANGAPPA 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835244785 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUSHTAGI KN-20-003-005-004/9839
(JAGIRGUDADUR) 		1520003032NRG24210720230999621 24/07/2023 Savitri 1520003032WL010846 Savitri 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835244832 SAVITRI TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-005-004/9843
(JAGIRGUDADUR) 		1520003032NRG24210720230999624 24/07/2023 manjappa sharanappa 1520003032WL010846 manjappa sharanappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244864 MANJAPPA S HOOLI INDIAN OVERSEAS BANK(508541)
181 KUSHTAGI KN-20-003-005-004/9843
(JAGIRGUDADUR) 		1520003032NRG24210720230999752 24/07/2023 Meenakshee 1520003032WL010848 Meenakshee 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244868 MINAXI MANJAPPA HOOLI CANARA BANK(508532)
182 KUSHTAGI KN-20-003-005-004/9843
(JAGIRGUDADUR) 		1520003032NRG24210720230999623 24/07/2023 nilavva sharanappa 1520003032WL010846 nilavva sharanappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244829 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KUSHTAGI KN-20-003-005-004/9844
(JAGIRGUDADUR) 		1520003032NRG24210720230999536 24/07/2023 lakshmi 1520003032WL010845 lakshmi 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244821 LAXMI AKKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-005-004/9844
(JAGIRGUDADUR) 		1520003032NRG24210720230999535 24/07/2023 MAHANTESH R AKKERI 1520003032WL010845 MAHANTESH R AKKERI 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835244748 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-005-004/9851
(JAGIRGUDADUR) 		1520003032NRG24210720230999626 24/07/2023 ratnavva 1520003032WL010846 ratnavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244812 RATNAVVA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-005-004/9851
(JAGIRGUDADUR) 		1520003032NRG24210720230999625 24/07/2023 yankanagouda 1520003032WL010846 yankanagouda 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244792 VENKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-005-004/9855
(JAGIRGUDADUR) 		1520003032NRG24210720230999629 24/07/2023 andavva 1520003032WL010846 andavva 00652 PKGB0010903 4424 4424 Rejected 25/08/2023 4835244795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 KUSHTAGI KN-20-003-005-004/9855
(JAGIRGUDADUR) 		1520003032NRG24210720230999627 24/07/2023 basavaraj 1520003032WL010846 basavaraj 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244787 BASAVARAJ GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-005-004/9855
(JAGIRGUDADUR) 		1520003032NRG24210720230999628 24/07/2023 shyavakka 1520003032WL010846 shyavakka 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244775 SHYAVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUSHTAGI KN-20-003-005-004/9857-A
(JAGIRGUDADUR) 		1520003032NRG24210720230999538 24/07/2023 NILAVVA 1520003032WL010845 NILAVVA 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835244774 NEELAVVA NAGOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-005-004/9857-A
(JAGIRGUDADUR) 		1520003032NRG24210720230999537 24/07/2023 PARVATEVVA 1520003032WL010845 PARVATEVVA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244783 PARWATEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUSHTAGI KN-20-003-005-004/9866
(JAGIRGUDADUR) 		1520003032NRG24210720230999754 24/07/2023 mallavva 1520003032WL010848 mallavva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244755 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-005-004/9866
(JAGIRGUDADUR) 		1520003032NRG24210720230999756 24/07/2023 Rajeshwari 1520003032WL010848 Rajeshwari 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244742 RAJESHWARI KARAPADI INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUSHTAGI KN-20-003-005-004/9866
(JAGIRGUDADUR) 		1520003032NRG24210720230999755 24/07/2023 shashikal 1520003032WL010848 shashikal 00652 PKGB0010903 4108 4108 Processed 26/08/2023 4835244857 Mrs. Shashikala Kavadimatti KARNATAKA VIKAS GRAMEENA BANK(607122)
195 KUSHTAGI KN-20-003-005-004/9867
(JAGIRGUDADUR) 		1520003032NRG24210720230999757 24/07/2023 mahantappa 1520003032WL010848 mahantappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244754 MANTHAPPA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-005-004/9867
(JAGIRGUDADUR) 		1520003032NRG24210720230999758 24/07/2023 mahantavva 1520003032WL010848 mahantavva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244753 MAHANTAVVA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-005-004/9870
(JAGIRGUDADUR) 		1520003032NRG24210720230999630 24/07/2023 basavaraj 1520003032WL010846 basavaraj 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244819 BASAVARAJ TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-005-004/9870
(JAGIRGUDADUR) 		1520003032NRG24210720230999632 24/07/2023 nilavva channappa tallikeri 1520003032WL010846 nilavva channappa tallikeri 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244855 NEELAVVA GENERAL POST OFFICE(607245)
199 KUSHTAGI KN-20-003-005-004/9870
(JAGIRGUDADUR) 		1520003032NRG24210720230999631 24/07/2023 shivakka 1520003032WL010846 shivakka 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244772 SHIVAKKA THALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-005-004/9871
(JAGIRGUDADUR) 		1520003032NRG24210720230999539 24/07/2023 gurappa 1520003032WL010845 gurappa 00652 PKGB0010903 2844 2844 Processed 25/08/2023 4835244820 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KUSHTAGI KN-20-003-005-004/9871
(JAGIRGUDADUR) 		1520003032NRG24210720230999541 24/07/2023 muttappa 1520003032WL010845 muttappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244850 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-005-004/9976
(JAGIRGUDADUR) 		1520003032NRG24210720230999544 24/07/2023 yallavva 1520003032WL010845 yallavva 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835244784 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KUSHTAGI KN-20-003-005-004/9983
(JAGIRGUDADUR) 		1520003032NRG24210720230999635 24/07/2023 basavaraj 1520003032WL010846 basavaraj 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835244769 BASAPPA URF BASAVARAJ BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-005-004/9983
(JAGIRGUDADUR) 		1520003032NRG24210720230999760 24/07/2023 nagaratna 1520003032WL010848 nagaratna 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835244764 Nagaratna PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-005-004/9983
(JAGIRGUDADUR) 		1520003032NRG24210720230999761 24/07/2023 nagaratna 1520003032WL010848 nagaratna 00652 PKGB0010903 316 316 Processed 25/08/2023 4835244765 Nagaratna PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-005-004/9994
(JAGIRGUDADUR) 		1520003032NRG24210720230999636 24/07/2023 suresh 1520003032WL010846 suresh 00652 PKGB0010903 3160 3160 Processed 25/08/2023 4835244846 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-005-004/9998
(JAGIRGUDADUR) 		1520003032NRG24210720230999763 24/07/2023 channavva 1520003032WL010848 channavva 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835244848 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 504336 504336
208 KUSHTAGI KN-20-003-004-003/86
(MALAGITTI) 		1520003032NRG24210720230998061 24/07/2023 ganesh 1520003032WL010834 ganesh 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4835244725 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
209 KUSHTAGI KN-20-003-005-004/1203
(JAGIRGUDADUR) 		1520003032NRG24210720230999513 24/07/2023 basavaraj 1520003032WL010845 basavaraj 00691 IPOS0000001 1896 1896 Processed 25/08/2023 4835244722 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
210 KUSHTAGI KN-20-003-005-004/131
(JAGIRGUDADUR) 		1520003032NRG24210720230999714 24/07/2023 Kalingappa 1520003032WL010848 Kalingappa 00691 IPOS0000001 3792 3792 Processed 25/08/2023 4835244726 KALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KUSHTAGI KN-20-003-005-004/202
(JAGIRGUDADUR) 		1520003032NRG24210720230999460 24/07/2023 devakka kudleppa 1520003032WL010844 devakka kudleppa 00691 IPOS0000001 3792 3792 Processed 25/08/2023 4835244721 DEVAKKEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KUSHTAGI KN-20-003-005-004/218
(JAGIRGUDADUR) 		1520003032NRG24210720230999722 24/07/2023 mahantesh 1520003032WL010848 mahantesh 00691 IPOS0000001 3792 3792 Processed 25/08/2023 4835244724 MAHANTESHA VEERAYYA HIREMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KUSHTAGI KN-20-003-005-004/22
(JAGIRGUDADUR) 		1520003032NRG24210720230999518 24/07/2023 basavaraj 1520003032WL010845 basavaraj 00691 IPOS0000001 4108 4108 Processed 25/08/2023 4835244723 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
214 KUSHTAGI KN-20-003-005-004/280
(JAGIRGUDADUR) 		1520003032NRG24210720230999724 24/07/2023 Huligevva 1520003032WL010848 Huligevva 00691 IPOS0000001 4108 4108 Processed 25/08/2023 4835244720 HULIGEVVA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25912 25912
Total 788104 788104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003032_240723APB_FTO_290024 AXIS BANK UTIB0001310 KUSHTAGI 2212
2 KUSHTAGI KN1520003032_240723APB_FTO_290024 State Bank of India SBIN0001313 HUNGUND 4108
3 KUSHTAGI KN1520003032_240723APB_FTO_290024 State Bank of India SBIN0004277 KOPPAL 4424
4 KUSHTAGI KN1520003032_240723APB_FTO_290024 State Bank of India SBIN0011275 GAJENDRAGAD 42660
5 KUSHTAGI KN1520003032_240723APB_FTO_290024 State Bank of India SBIN0020219 HANAMSAGAR 153892
6 KUSHTAGI KN1520003032_240723APB_FTO_290024 State Bank of India SBIN0020789 GAJENDRAGAD 8216
7 KUSHTAGI KN1520003032_240723APB_FTO_290024 State Bank of India SBIN0040312 ILKAL 3476
8 KUSHTAGI KN1520003032_240723APB_FTO_290024 Union Bank of India UBIN0559954 KOPPAL 4108
9 KUSHTAGI KN1520003032_240723APB_FTO_290024 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 34760
10 KUSHTAGI KN1520003032_240723APB_FTO_290024 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 504336
11 KUSHTAGI KN1520003032_240723APB_FTO_290024 India Post Payments Bank IPOS0000001 KOPPAL 25912

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