Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:26 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_140723APB_FTO_258233
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-20-003-018-007/584
(BIJAKAL) 		1520003018NRG24140720230938021 14/07/2023 Mallamma 1520003018WL009951 Mallamma 00032 UTIB0001310 1960 1960 Processed 20/07/2023 3604216026 MALLAMMA D METI AXIS BANK(607153)
2 KUSHTAGI KN-20-003-018-007/605
(BIJAKAL) 		1520003018NRG24140720230937818 14/07/2023 Doddabasappa 1520003018WL009950 Doddabasappa 00032 UTIB0001310 1960 1960 Processed 20/07/2023 3604216027 DODDABASAPPA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-018-007/888
(BIJAKAL) 		1520003018NRG24140720230938083 14/07/2023 Sharanappa 1520003018WL009951 Sharanappa 00032 UTIB0001310 1960 1960 Processed 20/07/2023 3604216028 SHARANAPPA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5880 5880
4 KUSHTAGI KN-20-003-018-007/439
(BIJAKAL) 		1520003018NRG24140720230937793 14/07/2023 Maliyavva 1520003018WL009950 Maliyavva 00045 BARB0VJMAVA 1680 1680 Processed 20/07/2023 3604216024 MALIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-018-007/439
(BIJAKAL) 		1520003018NRG24140720230937794 14/07/2023 Nagaraj 1520003018WL009950 Nagaraj 00045 BARB0VJMAVA 1680 1680 Processed 20/07/2023 3604216025 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3360 3360
6 KUSHTAGI KN-20-003-018-007/75
(BIJAKAL) 		1520003018NRG24140720230937834 14/07/2023 BVFYF 1520003018WL009950 BVFYF 00078 CNRB0004629 1960 1960 Processed 20/07/2023 3604215993 KANTAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
7 KUSHTAGI KN-20-003-018-007/140
(BIJAKAL) 		1520003018NRG24140720230937904 14/07/2023 Majunath 1520003018WL009951 Majunath 00078 CNRB0006188 1960 1960 Processed 20/07/2023 3604215983 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-018-007/292
(BIJAKAL) 		1520003018NRG24140720230937771 14/07/2023 prakasha 1520003018WL009950 prakasha 00078 CNRB0006188 1960 1960 Processed 20/07/2023 3604215991 SHIVAPRAKASHA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-018-007/385
(BIJAKAL) 		1520003018NRG24140720230937944 14/07/2023 parasappa 1520003018WL009951 parasappa 00078 CNRB0006188 1960 1960 Processed 20/07/2023 3604216002 PARASAPPA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-018-007/401
(BIJAKAL) 		1520003018NRG24140720230937959 14/07/2023 Amaregouda 1520003018WL009951 Amaregouda 00078 CNRB0006188 1960 1960 Processed 20/07/2023 3604215979 AMAREGOWDA SO BASANA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-018-007/407
(BIJAKAL) 		1520003018NRG24140720230937787 14/07/2023 Asanamma 1520003018WL009950 Asanamma 00078 CNRB0006188 1960 1960 Processed 20/07/2023 3604216001 ANASAMMA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-018-007/411
(BIJAKAL) 		1520003018NRG24140720230937966 14/07/2023 Basavaraj 1520003018WL009951 Basavaraj 00078 CNRB0006188 1960 1960 Rejected 20/07/2023 3604216000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KUSHTAGI KN-20-003-018-007/515
(BIJAKAL) 		1520003018NRG24140720230937993 14/07/2023 Shantamma 1520003018WL009951 Shantamma 00078 CNRB0006188 1960 1960 Processed 20/07/2023 3604215980 SHANTAMMA HANAMAPPA ADIN UNION BANK OF INDIA(508500)
14 KUSHTAGI KN-20-003-018-007/590
(BIJAKAL) 		1520003018NRG24140720230937811 14/07/2023 Shankrappa 1520003018WL009950 Shankrappa 00078 CNRB0006188 1960 1960 Processed 20/07/2023 3604215981 SHANKRAMMA HADAPADA CANARA BANK(508532)
15 KUSHTAGI KN-20-003-018-007/785
(BIJAKAL) 		1520003018NRG24140720230937841 14/07/2023 MARUTI 1520003018WL009950 MARUTI 00078 CNRB0006188 1960 1960 Processed 20/07/2023 3604215982 MARUTI H MADAR CANARA BANK(508532)
SubTotal 17640 17640
16 KUSHTAGI KN-20-003-018-007/849
(BIJAKAL) 		1520003018NRG24140720230937859 14/07/2023 nagaratna 1520003018WL009950 nagaratna 00225 KARB0000448 1680 1680 Processed 20/07/2023 3604215992 NAGARANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
17 KUSHTAGI KN-20-003-018-007/151
(BIJAKAL) 		1520003018NRG24140720230937907 14/07/2023 Huligemma 1520003018WL009951 Huligemma 00415 SBIN0017861 1960 1960 Processed 20/07/2023 3604215990 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
18 KUSHTAGI KN-20-003-018-007/170
(BIJAKAL) 		1520003018NRG24140720230937728 14/07/2023 Sharanappa 1520003018WL009950 Sharanappa 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3604216019 MR SHARANAPPA M HARIJAN STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-018-007/185
(BIJAKAL) 		1520003018NRG24140720230937744 14/07/2023 Hanamappa 1520003018WL009950 Hanamappa 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3604216020 MR HANAMAPPA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-018-007/382
(BIJAKAL) 		1520003018NRG24140720230937939 14/07/2023 Parasappa 1520003018WL009951 Parasappa 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3604216018 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-018-007/390
(BIJAKAL) 		1520003018NRG24140720230937777 14/07/2023 Basappa 1520003018WL009950 Basappa 00415 SBIN0017863 1680 1680 Processed 20/07/2023 3604216021 BASAPPA . ICICI BANK LTD(508534)
22 KUSHTAGI KN-20-003-018-007/409
(BIJAKAL) 		1520003018NRG24140720230937963 14/07/2023 Yallamma 1520003018WL009951 Yallamma 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3604216014 MR YALLAMMA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-018-007/410
(BIJAKAL) 		1520003018NRG24140720230937965 14/07/2023 Mahadevappa 1520003018WL009951 Mahadevappa 00415 SBIN0017863 1680 1680 Processed 20/07/2023 3604215985 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-018-007/442
(BIJAKAL) 		1520003018NRG24140720230937795 14/07/2023 Hanamesh 1520003018WL009950 Hanamesh 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3604216008 MR HANAMESH STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-018-007/573
(BIJAKAL) 		1520003018NRG24140720230937804 14/07/2023 Renuka 1520003018WL009950 Renuka 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3604215984 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSHTAGI KN-20-003-018-007/574
(BIJAKAL) 		1520003018NRG24140720230937805 14/07/2023 AMARAPPA 1520003018WL009950 AMARAPPA 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3604216010 MR AMARESH S H MADAR STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-018-007/611
(BIJAKAL) 		1520003018NRG24140720230937821 14/07/2023 basamma 1520003018WL009950 basamma 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3604215987 MRS BASAMMA MARIGYANAPPA PUJAR STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-018-007/711
(BIJAKAL) 		1520003018NRG24140720230938039 14/07/2023 MANJUNATH 1520003018WL009951 MANJUNATH 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3604216004 MR MANJUNATH SO BASAPPA ABBIGERI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-018-007/733
(BIJAKAL) 		1520003018NRG24140720230938046 14/07/2023 Renavva 1520003018WL009951 Renavva 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3604215986 RENAVVA DURUGAPPA MADIVALA UNION BANK OF INDIA(508500)
30 KUSHTAGI KN-20-003-018-007/79
(BIJAKAL) 		1520003018NRG24140720230937842 14/07/2023 muttappa 1520003018WL009950 muttappa 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3604216009 MR MUTTAPPA MARIYAPPA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-018-007/79
(BIJAKAL) 		1520003018NRG24140720230937843 14/07/2023 sukumuni 1520003018WL009950 sukumuni 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3604216011 MR SUKHAMUNI MADHAR STATE BANK OF INDIA(508548)
SubTotal 26880 26880
32 KUSHTAGI KN-20-003-018-007/123
(BIJAKAL) 		1520003018NRG24140720230937886 14/07/2023 RAMALINGAPPA 1520003018WL009951 RAMALINGAPPA 00415 SBIN0020210 1960 1960 Processed 20/07/2023 3604216012 RAMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-018-007/129
(BIJAKAL) 		1520003018NRG24140720230937892 14/07/2023 BASAPPA 1520003018WL009951 BASAPPA 00415 SBIN0020210 1960 1960 Processed 20/07/2023 3604216005 MR BASAPPA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-018-007/169
(BIJAKAL) 		1520003018NRG24140720230937725 14/07/2023 renakavva 1520003018WL009950 renakavva 00415 SBIN0020210 1960 1960 Processed 20/07/2023 3604216003 MRS RENAMMA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-018-007/605
(BIJAKAL) 		1520003018NRG24140720230937820 14/07/2023 Basamma 1520003018WL009950 Basamma 00415 SBIN0020210 1960 1960 Processed 20/07/2023 3604216007 BASAMMA KHANDEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-018-007/743
(BIJAKAL) 		1520003018NRG24140720230937831 14/07/2023 Gyanappa 1520003018WL009950 Gyanappa 00415 SBIN0020210 1960 1960 Processed 20/07/2023 3604216006 MR GYANAPPA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-018-007/788
(BIJAKAL) 		1520003018NRG24140720230938065 14/07/2023 yanappa 1520003018WL009951 yanappa 00415 SBIN0020210 1960 1960 Processed 20/07/2023 3604216016 MR GYANAPPA STATE BANK OF INDIA(508548)
SubTotal 11760 11760
38 KUSHTAGI KN-20-003-018-007/155
(BIJAKAL) 		1520003018NRG24140720230937908 14/07/2023 Basamma 1520003018WL009951 Basamma 00415 SBIN0020218 1960 1960 Processed 20/07/2023 3604215989 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-018-007/398
(BIJAKAL) 		1520003018NRG24140720230937779 14/07/2023 Basamma 1520003018WL009950 Basamma 00415 SBIN0020218 1960 1960 Processed 20/07/2023 3604216015 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-018-007/534
(BIJAKAL) 		1520003018NRG24140720230937802 14/07/2023 Renuka 1520003018WL009950 Renuka 00415 SBIN0020218 1960 1960 Processed 20/07/2023 3604216013 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5880 5880
41 KUSHTAGI KN-20-003-018-007/515
(BIJAKAL) 		1520003018NRG24140720230937994 14/07/2023 PARASAPPA 1520003018WL009951 PARASAPPA 00415 SBIN0040754 1960 1960 Processed 20/07/2023 3604216017 PARASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1960 1960
42 KUSHTAGI KN-20-003-018-007/856
(BIJAKAL) 		1520003018NRG24140720230937862 14/07/2023 Savita 1520003018WL009950 Savita 00415 SBIN0040838 1960 1960 Processed 20/07/2023 3604216022 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
43 KUSHTAGI KN-20-003-018-007/713
(BIJAKAL) 		1520003018NRG24140720230938040 14/07/2023 SHARANAPPA 1520003018WL009951 SHARANAPPA 00415 SBIN0041107 1960 1960 Processed 20/07/2023 3604216023 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
44 KUSHTAGI KN-20-003-018-007/387
(BIJAKAL) 		1520003018NRG24140720230937774 14/07/2023 sHILPA 1520003018WL009950 sHILPA 00462 UCBA0000866 1960 1960 Processed 20/07/2023 3604216031 KUMARI SHILPA GENERAL POST OFFICE(607245)
SubTotal 1960 1960
45 KUSHTAGI KN-20-003-018-007/577
(BIJAKAL) 		1520003018NRG24140720230938016 14/07/2023 Shantamma 1520003018WL009951 Shantamma 00468 UBIN0559954 1960 1960 Processed 20/07/2023 3604215997 SHANTAMMA GAVISIDDAPPA HADAPADA UNION BANK OF INDIA(508500)
46 KUSHTAGI KN-20-003-018-007/855
(BIJAKAL) 		1520003018NRG24140720230938081 14/07/2023 Mariyamma 1520003018WL009951 Mariyamma 00468 UBIN0559954 1960 1960 Processed 20/07/2023 3604215999 MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 3920 3920
47 KUSHTAGI KN-20-003-018-007/243
(BIJAKAL) 		1520003018NRG24140720230937767 14/07/2023 mallamma 1520003018WL009950 mallamma 00468 UBIN0909025 1960 1960 Processed 20/07/2023 3604215998 MALLAMMA KALAKAPPA MASAGATTI UNION BANK OF INDIA(508500)
SubTotal 1960 1960
48 KUSHTAGI KN-20-003-018-007/387
(BIJAKAL) 		1520003018NRG24140720230937772 14/07/2023 Basavaraj 1520003018WL009950 Basavaraj 00468 UBIN0917559 1960 1960 Processed 20/07/2023 3604215978 BASAVARAJ GENERAL POST OFFICE(607245)
49 KUSHTAGI KN-20-003-018-007/437
(BIJAKAL) 		1520003018NRG24140720230937977 14/07/2023 Neelappa 1520003018WL009951 Neelappa 00468 UBIN0917559 1960 1960 Processed 20/07/2023 3604215994 NEELAPPA S/O SHANKRAPPA HULIHAIDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
50 KUSHTAGI KN-20-003-018-007/755
(BIJAKAL) 		1520003018NRG24140720230938056 14/07/2023 CHINDANDAPPA 1520003018WL009951 CHINDANDAPPA 00468 UBIN0917559 1960 1960 Processed 20/07/2023 3604215977 CHIDANDAPPA P HUGAR UNION BANK OF INDIA(508500)
51 KUSHTAGI KN-20-003-018-007/821
(BIJAKAL) 		1520003018NRG24140720230937853 14/07/2023 Amaresh 1520003018WL009950 Amaresh 00468 UBIN0917559 1680 1680 Processed 20/07/2023 3604215996 MR AMARESH IRAPPA TOTAD STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-018-007/9
(BIJAKAL) 		1520003018NRG24140720230938087 14/07/2023 Shivamma 1520003018WL009951 Shivamma 00468 UBIN0917559 1960 1960 Processed 20/07/2023 3604215995 SHIVAMMA UNION BANK OF INDIA(508500)
SubTotal 9520 9520
53 KUSHTAGI KN-20-003-018-007/114
(BIJAKAL) 		1520003018NRG24140720230937881 14/07/2023 PYATEPPA 1520003018WL009951 PYATEPPA 00652 PKGB0010600 1960 1960 Processed 20/07/2023 3604216029 MAHANTHAMMA UNION BANK OF INDIA(508500)
54 KUSHTAGI KN-20-003-018-007/191
(BIJAKAL) 		1520003018NRG24140720230937748 14/07/2023 Mariyavva 1520003018WL009950 Mariyavva 00652 PKGB0010600 1960 1960 Rejected 20/07/2023 3604215944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KUSHTAGI KN-20-003-018-007/195
(BIJAKAL) 		1520003018NRG24140720230937761 14/07/2023 Gangavva 1520003018WL009950 Gangavva 00652 PKGB0010600 1960 1960 Processed 20/07/2023 3604216036 GANGAMMA WO DURUGAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-018-007/203
(BIJAKAL) 		1520003018NRG24140720230937762 14/07/2023 Nilavva 1520003018WL009950 Nilavva 00652 PKGB0010600 1680 1680 Processed 20/07/2023 3604215793 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-018-007/218
(BIJAKAL) 		1520003018NRG24140720230937918 14/07/2023 Gangimalamma 1520003018WL009951 Gangimalamma 00652 PKGB0010600 1960 1960 Processed 20/07/2023 3604215792 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-018-007/243
(BIJAKAL) 		1520003018NRG24140720230937766 14/07/2023 Sharanappa 1520003018WL009950 Sharanappa 00652 PKGB0010600 1960 1960 Processed 20/07/2023 3604215795 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUSHTAGI KN-20-003-018-007/288
(BIJAKAL) 		1520003018NRG24140720230937769 14/07/2023 Shankramma 1520003018WL009950 Shankramma 00652 PKGB0010600 1960 1960 Processed 20/07/2023 3604215794 SHENKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-018-007/388
(BIJAKAL) 		1520003018NRG24140720230937945 14/07/2023 Hanamappa 1520003018WL009951 Hanamappa 00652 PKGB0010600 1960 1960 Processed 20/07/2023 3604216034 HANAMAPPA KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-018-007/525
(BIJAKAL) 		1520003018NRG24140720230937798 14/07/2023 mariyavva 1520003018WL009950 mariyavva 00652 PKGB0010600 1960 1960 Processed 20/07/2023 3604216037 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-018-007/792
(BIJAKAL) 		1520003018NRG24140720230937844 14/07/2023 channamma 1520003018WL009950 channamma 00652 PKGB0010600 1960 1960 Processed 20/07/2023 3604216038 C M HIREMANI GENERAL POST OFFICE(607245)
63 KUSHTAGI KN-20-003-018-007/850
(BIJAKAL) 		1520003018NRG24140720230937861 14/07/2023 Gyanamma 1520003018WL009950 Gyanamma 00652 PKGB0010600 1960 1960 Processed 20/07/2023 3604216035 GYANAMMA MARUTI UNION BANK OF INDIA(508500)
SubTotal 21280 21280
64 KUSHTAGI KN-20-003-018-007/10
(BIJAKAL) 		1520003018NRG24140720230937877 14/07/2023 Sharanappa 1520003018WL009951 Sharanappa 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3604215844 SHARABAPPA GYANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-018-007/103
(BIJAKAL) 		1520003018NRG24140720230937879 14/07/2023 ambavva 1520003018WL009951 ambavva 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215821 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-018-007/103
(BIJAKAL) 		1520003018NRG24140720230937878 14/07/2023 Bharamappa 1520003018WL009951 Bharamappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215851 BHARAMAPPA CHOUDAKI YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-018-007/106
(BIJAKAL) 		1520003018NRG24140720230937710 14/07/2023 Annapurna 1520003018WL009950 Annapurna 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215857 ANNAPURNA W0 HANAMANTAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-018-007/106
(BIJAKAL) 		1520003018NRG24140720230937709 14/07/2023 HANAMAPPA MARIYAPPA 1520003018WL009950 HANAMAPPA MARIYAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215833 HANAMAPPA MARIYAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-018-007/119
(BIJAKAL) 		1520003018NRG24140720230937884 14/07/2023 Hanamappa 1520003018WL009951 Hanamappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215964 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-018-007/119
(BIJAKAL) 		1520003018NRG24140720230937882 14/07/2023 KANAKAPPA 1520003018WL009951 KANAKAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215887 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-018-007/119
(BIJAKAL) 		1520003018NRG24140720230937883 14/07/2023 KANAKAPPA 1520003018WL009951 KANAKAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215965 MR KANAKAPPA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-018-007/123
(BIJAKAL) 		1520003018NRG24140720230937885 14/07/2023 mallamma 1520003018WL009951 mallamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215832 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-018-007/124
(BIJAKAL) 		1520003018NRG24140720230937887 14/07/2023 Andappa 1520003018WL009951 Andappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215801 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-018-007/125
(BIJAKAL) 		1520003018NRG24140720230937890 14/07/2023 Sharanappa 1520003018WL009951 Sharanappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215845 SHARANAPPA MALI S0 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-018-007/132
(BIJAKAL) 		1520003018NRG24140720230937894 14/07/2023 san mallappa 1520003018WL009951 san mallappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215943 MR SANNAMALLAPPA MAHADEVAPPA METI STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-018-007/134
(BIJAKAL) 		1520003018NRG24140720230937712 14/07/2023 NINGAMMA 1520003018WL009950 NINGAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215874 NINGAMMA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-018-007/134
(BIJAKAL) 		1520003018NRG24140720230937895 14/07/2023 SIDDAPPA 1520003018WL009951 SIDDAPPA 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3604215883 SIDDAPPA SO SIDDAPPA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-018-007/136
(BIJAKAL) 		1520003018NRG24140720230937896 14/07/2023 balamma 1520003018WL009951 balamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215822 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-018-007/137
(BIJAKAL) 		1520003018NRG24140720230937898 14/07/2023 BASAMMA 1520003018WL009951 BASAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215888 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-018-007/137
(BIJAKAL) 		1520003018NRG24140720230937899 14/07/2023 Yamanappa 1520003018WL009951 Yamanappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215953 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-018-007/137
(BIJAKAL) 		1520003018NRG24140720230937897 14/07/2023 YAMANAPPA 1520003018WL009951 YAMANAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215942 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-018-007/139
(BIJAKAL) 		1520003018NRG24140720230937900 14/07/2023 BASANAGOUD 1520003018WL009951 BASANAGOUD 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215815 BASANAGOUDA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-018-007/139
(BIJAKAL) 		1520003018NRG24140720230937901 14/07/2023 HULIGEMMA 1520003018WL009951 HULIGEMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215907 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-018-007/140
(BIJAKAL) 		1520003018NRG24140720230937902 14/07/2023 Ramappa 1520003018WL009951 Ramappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215881 RAMAPPA MASAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-018-007/145
(BIJAKAL) 		1520003018NRG24140720230937715 14/07/2023 Yamanurappa 1520003018WL009950 Yamanurappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215867 YAMANOORPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-018-007/146
(BIJAKAL) 		1520003018NRG24140720230937716 14/07/2023 Hanamavva 1520003018WL009950 Hanamavva 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215904 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-018-007/156
(BIJAKAL) 		1520003018NRG24140720230937909 14/07/2023 holiyamma 1520003018WL009951 holiyamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215828 HOLIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-018-007/166
(BIJAKAL) 		1520003018NRG24140720230937722 14/07/2023 Basappa 1520003018WL009950 Basappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215813 MR BASAPPA HARIJAN STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-018-007/168
(BIJAKAL) 		1520003018NRG24140720230937724 14/07/2023 GEDAPPA DURAGAPPA 1520003018WL009950 GEDAPPA DURAGAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215859 GIDDAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-018-007/173
(BIJAKAL) 		1520003018NRG24140720230937733 14/07/2023 Maruti 1520003018WL009950 Maruti 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215873 MARUTI TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-018-007/176
(BIJAKAL) 		1520003018NRG24140720230937735 14/07/2023 Hanamanth 1520003018WL009950 Hanamanth 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215905 HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-018-007/176
(BIJAKAL) 		1520003018NRG24140720230937734 14/07/2023 HULIGEVVA 1520003018WL009950 HULIGEVVA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215936 HULIGEVVA PUJARI W0 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-018-007/185
(BIJAKAL) 		1520003018NRG24140720230937742 14/07/2023 gyanappa 1520003018WL009950 gyanappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215817 GYANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-018-007/187
(BIJAKAL) 		1520003018NRG24140720230937747 14/07/2023 Parvatemme 1520003018WL009950 Parvatemme 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215860 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-018-007/191
(BIJAKAL) 		1520003018NRG24140720230937749 14/07/2023 Mariyappa 1520003018WL009950 Mariyappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215810 MARIYAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-018-007/191
(BIJAKAL) 		1520003018NRG24140720230937750 14/07/2023 Mariyappa 1520003018WL009950 Mariyappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215929 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-018-007/192
(BIJAKAL) 		1520003018NRG24140720230937751 14/07/2023 GOURAMMA 1520003018WL009950 GOURAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215852 GOURAMMA MARIYAPPA PUJAR UNION BANK OF INDIA(508500)
98 KUSHTAGI KN-20-003-018-007/192
(BIJAKAL) 		1520003018NRG24140720230937753 14/07/2023 Gyanappa 1520003018WL009950 Gyanappa 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3604215891 GYANAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-018-007/193
(BIJAKAL) 		1520003018NRG24140720230937754 14/07/2023 Gyanappa Geddappa 1520003018WL009950 Gyanappa Geddappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215938 MR GYANAPPA GIDDAPPA STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-018-007/194
(BIJAKAL) 		1520003018NRG24140720230937758 14/07/2023 duragavva 1520003018WL009950 duragavva 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3604215914 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-018-007/194
(BIJAKAL) 		1520003018NRG24140720230937757 14/07/2023 YAMANURAPPA 1520003018WL009950 YAMANURAPPA 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3604215811 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-018-007/195
(BIJAKAL) 		1520003018NRG24140720230937760 14/07/2023 DURAGAPP 1520003018WL009950 DURAGAPP 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215805 DURAGAPPA SO RAJAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-018-007/199
(BIJAKAL) 		1520003018NRG24140720230937911 14/07/2023 Gynappa 1520003018WL009951 Gynappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215900 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-018-007/214
(BIJAKAL) 		1520003018NRG24140720230937916 14/07/2023 Gundappa 1520003018WL009951 Gundappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215826 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-018-007/222
(BIJAKAL) 		1520003018NRG24140720230937920 14/07/2023 Renuka 1520003018WL009951 Renuka 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215902 RENUKA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-018-007/24
(BIJAKAL) 		1520003018NRG24140720230937763 14/07/2023 Hanamappa 1520003018WL009950 Hanamappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215820 HANUMAPPA KYDIGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-018-007/24
(BIJAKAL) 		1520003018NRG24140720230937764 14/07/2023 Hanamavva 1520003018WL009950 Hanamavva 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215847 HANAMAVVA W0 HANAMAPPA KYADIGUMPI TENG PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-018-007/25
(BIJAKAL) 		1520003018NRG24140720230937928 14/07/2023 Bhimappa 1520003018WL009951 Bhimappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215878 BHEEMAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-018-007/25
(BIJAKAL) 		1520003018NRG24140720230937930 14/07/2023 Karadeppa 1520003018WL009951 Karadeppa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215892 KARADEPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-018-007/25
(BIJAKAL) 		1520003018NRG24140720230937929 14/07/2023 Laxmavva 1520003018WL009951 Laxmavva 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215830 LAKSHMAVVA SHARANAPPA KAMLI UNION BANK OF INDIA(508500)
111 KUSHTAGI KN-20-003-018-007/25
(BIJAKAL) 		1520003018NRG24140720230937927 14/07/2023 SHARANAPPA 1520003018WL009951 SHARANAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215937 SHARANAPPA KAMBALI S0 BELAGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-018-007/251
(BIJAKAL) 		1520003018NRG24140720230937931 14/07/2023 mudegoud 1520003018WL009951 mudegoud 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215876 MADEGOUDA SO GYANANGOUDA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-018-007/269
(BIJAKAL) 		1520003018NRG24140720230937932 14/07/2023 NIRUPADEPPA 1520003018WL009951 NIRUPADEPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215846 NIRUPADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-018-007/29
(BIJAKAL) 		1520003018NRG24140720230937934 14/07/2023 Basamma 1520003018WL009951 Basamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215916 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-018-007/29
(BIJAKAL) 		1520003018NRG24140720230937933 14/07/2023 Gyanappa 1520003018WL009951 Gyanappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215797 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-018-007/30
(BIJAKAL) 		1520003018NRG24140720230937936 14/07/2023 BALAPPA 1520003018WL009951 BALAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215814 BALAPPA AXIS BANK(607153)
117 KUSHTAGI KN-20-003-018-007/30
(BIJAKAL) 		1520003018NRG24140720230937935 14/07/2023 GYANAMMA 1520003018WL009951 GYANAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215930 GYANAMMA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-018-007/34
(BIJAKAL) 		1520003018NRG24140720230937937 14/07/2023 shivamma 1520003018WL009951 shivamma 00652 PKGB0010715 1960 1960 Rejected 20/07/2023 3604215928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KUSHTAGI KN-20-003-018-007/382
(BIJAKAL) 		1520003018NRG24140720230937940 14/07/2023 RAntamma 1520003018WL009951 RAntamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215909 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-018-007/382
(BIJAKAL) 		1520003018NRG24140720230937941 14/07/2023 Shantamma 1520003018WL009951 Shantamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215837 S M CHAVADAKI GENERAL POST OFFICE(607245)
121 KUSHTAGI KN-20-003-018-007/382
(BIJAKAL) 		1520003018NRG24140720230937942 14/07/2023 Yalamma 1520003018WL009951 Yalamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215840 MAHADEVAYYAGURUMURTHAYYA HIREMATH UNION BANK OF INDIA(508500)
122 KUSHTAGI KN-20-003-018-007/388
(BIJAKAL) 		1520003018NRG24140720230937946 14/07/2023 malingaray 1520003018WL009951 malingaray 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215877 MALINGARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-018-007/390
(BIJAKAL) 		1520003018NRG24140720230937778 14/07/2023 Saraswati 1520003018WL009950 Saraswati 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3604215908 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-018-007/391
(BIJAKAL) 		1520003018NRG24140720230937947 14/07/2023 Doddabasamma 1520003018WL009951 Doddabasamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215825 DODDABASAMMA IRAPPA HULIHAIDAR UNION BANK OF INDIA(508500)
125 KUSHTAGI KN-20-003-018-007/392
(BIJAKAL) 		1520003018NRG24140720230937949 14/07/2023 Basavaraj 1520003018WL009951 Basavaraj 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215893 BASAVARJ PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-018-007/394
(BIJAKAL) 		1520003018NRG24140720230937951 14/07/2023 Basamma 1520003018WL009951 Basamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215823 BASAMMA UNION BANK OF INDIA(508500)
127 KUSHTAGI KN-20-003-018-007/394
(BIJAKAL) 		1520003018NRG24140720230937950 14/07/2023 Mahantesh 1520003018WL009951 Mahantesh 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215927 MAHANTAPPA KOUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-018-007/395
(BIJAKAL) 		1520003018NRG24140720230937953 14/07/2023 Ningamma 1520003018WL009951 Ningamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215935 NINGAMMA WO SHARANAPPA NAVALAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-018-007/395
(BIJAKAL) 		1520003018NRG24140720230937952 14/07/2023 Sangamma 1520003018WL009951 Sangamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215947 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-018-007/396
(BIJAKAL) 		1520003018NRG24140720230937954 14/07/2023 Yamanamma 1520003018WL009951 Yamanamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215865 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-018-007/397
(BIJAKAL) 		1520003018NRG24140720230937955 14/07/2023 Savitramma 1520003018WL009951 Savitramma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215956 SAVITRAMMA CANARA BANK(508532)
132 KUSHTAGI KN-20-003-018-007/398
(BIJAKAL) 		1520003018NRG24140720230937781 14/07/2023 HAnamappa 1520003018WL009950 HAnamappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215880 HANUMAPPA JENARU PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-018-007/398
(BIJAKAL) 		1520003018NRG24140720230937780 14/07/2023 Sharanappa 1520003018WL009950 Sharanappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215896 SHARANAPPA JAINAR SO YELLAPPA JAINAR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-018-007/399
(BIJAKAL) 		1520003018NRG24140720230937956 14/07/2023 Savita 1520003018WL009951 Savita 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215915 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-018-007/4
(BIJAKAL) 		1520003018NRG24140720230937782 14/07/2023 hanamappa 1520003018WL009950 hanamappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215870 HANUMAPPAMETITENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-018-007/4
(BIJAKAL) 		1520003018NRG24140720230937783 14/07/2023 Sushalamma 1520003018WL009950 Sushalamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215809 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-018-007/400
(BIJAKAL) 		1520003018NRG24140720230937957 14/07/2023 Devamma 1520003018WL009951 Devamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215871 DEVAMMA BALLAPPA SHIVANAGUTTI UNION BANK OF INDIA(508500)
138 KUSHTAGI KN-20-003-018-007/400
(BIJAKAL) 		1520003018NRG24140720230937958 14/07/2023 Manjunath 1520003018WL009951 Manjunath 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215963 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-018-007/404
(BIJAKAL) 		1520003018NRG24140720230937785 14/07/2023 Parasappa 1520003018WL009950 Parasappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215866 PARASAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-018-007/405
(BIJAKAL) 		1520003018NRG24140720230937960 14/07/2023 Kariyamma 1520003018WL009951 Kariyamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215803 KAREMMA DEVAPPA HADAPADA UNION BANK OF INDIA(508500)
141 KUSHTAGI KN-20-003-018-007/407
(BIJAKAL) 		1520003018NRG24140720230937786 14/07/2023 Nirupadeppa 1520003018WL009950 Nirupadeppa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215850 NIRUPADEPPA KYADIGUMPI S0 HANAMAPPA TE PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-018-007/415
(BIJAKAL) 		1520003018NRG24140720230937969 14/07/2023 Mutappa 1520003018WL009951 Mutappa 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3604215834 MUTTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-018-007/417
(BIJAKAL) 		1520003018NRG24140720230937971 14/07/2023 GOURAMMA 1520003018WL009951 GOURAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215917 GOURAMMA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-018-007/417
(BIJAKAL) 		1520003018NRG24140720230937970 14/07/2023 MUDEGOUDA 1520003018WL009951 MUDEGOUDA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215903 MUDEGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-018-007/424
(BIJAKAL) 		1520003018NRG24140720230937972 14/07/2023 Sangappa 1520003018WL009951 Sangappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215836 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-018-007/427
(BIJAKAL) 		1520003018NRG24140720230937790 14/07/2023 Sujata 1520003018WL009950 Sujata 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215974 SUJATA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-018-007/428
(BIJAKAL) 		1520003018NRG24140720230937973 14/07/2023 Bheemappa 1520003018WL009951 Bheemappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215886 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-018-007/429
(BIJAKAL) 		1520003018NRG24140720230937974 14/07/2023 Chinnamma 1520003018WL009951 Chinnamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215910 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-018-007/432
(BIJAKAL) 		1520003018NRG24140720230937791 14/07/2023 Gyanappa 1520003018WL009950 Gyanappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215894 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-018-007/436
(BIJAKAL) 		1520003018NRG24140720230937976 14/07/2023 RAjeswari 1520003018WL009951 RAjeswari 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215835 RAJESHWARI TULJINA MISIKIN UNION BANK OF INDIA(508500)
151 KUSHTAGI KN-20-003-018-007/437
(BIJAKAL) 		1520003018NRG24140720230937978 14/07/2023 Akkamahadevi 1520003018WL009951 Akkamahadevi 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215959 AKKAMAHADEVI NILAPPA HULIHYDAR UNION BANK OF INDIA(508500)
152 KUSHTAGI KN-20-003-018-007/447
(BIJAKAL) 		1520003018NRG24140720230937796 14/07/2023 Bagappa 1520003018WL009950 Bagappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215925 BHAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-018-007/448
(BIJAKAL) 		1520003018NRG24140720230937979 14/07/2023 Duragappa 1520003018WL009951 Duragappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215960 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-018-007/449
(BIJAKAL) 		1520003018NRG24140720230937981 14/07/2023 Renukamma 1520003018WL009951 Renukamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215898 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-018-007/453
(BIJAKAL) 		1520003018NRG24140720230937984 14/07/2023 Sharanamma 1520003018WL009951 Sharanamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215838 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-018-007/46
(BIJAKAL) 		1520003018NRG24140720230937987 14/07/2023 Mallamma 1520003018WL009951 Mallamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215918 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-018-007/511
(BIJAKAL) 		1520003018NRG24140720230937990 14/07/2023 Hanamvva 1520003018WL009951 Hanamvva 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3604215913 HANAMAVVA PARASAPPA SHIVANAGUTTI UNION BANK OF INDIA(508500)
158 KUSHTAGI KN-20-003-018-007/511
(BIJAKAL) 		1520003018NRG24140720230937989 14/07/2023 PARASAPPA 1520003018WL009951 PARASAPPA 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3604215940 PARASAPPA DURAGAPPA SHIVANAGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-018-007/512
(BIJAKAL) 		1520003018NRG24140720230937991 14/07/2023 BASAVANTHAPPA 1520003018WL009951 BASAVANTHAPPA 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3604215976 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-018-007/525
(BIJAKAL) 		1520003018NRG24140720230937797 14/07/2023 Maruti 1520003018WL009950 Maruti 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215889 MARUTI .R. MADAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
161 KUSHTAGI KN-20-003-018-007/526
(BIJAKAL) 		1520003018NRG24140720230937799 14/07/2023 Hirehanamappa 1520003018WL009950 Hirehanamappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215799 HIREHANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-018-007/527
(BIJAKAL) 		1520003018NRG24140720230937998 14/07/2023 BALANAGOUD 1520003018WL009951 BALANAGOUD 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215939 BALANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-018-007/529
(BIJAKAL) 		1520003018NRG24140720230938000 14/07/2023 HUligemma 1520003018WL009951 HUligemma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215829 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-018-007/529
(BIJAKAL) 		1520003018NRG24140720230937999 14/07/2023 Muttanna 1520003018WL009951 Muttanna 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215848 MUTTAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-018-007/53
(BIJAKAL) 		1520003018NRG24140720230938001 14/07/2023 doddappa 1520003018WL009951 doddappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215800 DODDAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-018-007/556
(BIJAKAL) 		1520003018NRG24140720230938005 14/07/2023 Channabasappa 1520003018WL009951 Channabasappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215933 CHANNABASAPPA HOSURU BASAVANTHAPPA TEN PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-018-007/561
(BIJAKAL) 		1520003018NRG24140720230937803 14/07/2023 Doddabasappa 1520003018WL009950 Doddabasappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215901 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-018-007/562
(BIJAKAL) 		1520003018NRG24140720230938008 14/07/2023 basamma 1520003018WL009951 basamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215824 BASAMMA PARASAPPA KAMBALI UNION BANK OF INDIA(508500)
169 KUSHTAGI KN-20-003-018-007/562
(BIJAKAL) 		1520003018NRG24140720230938007 14/07/2023 Parasappa 1520003018WL009951 Parasappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215885 PARASPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-018-007/564
(BIJAKAL) 		1520003018NRG24140720230938009 14/07/2023 Hanamagouda 1520003018WL009951 Hanamagouda 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215973 HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-018-007/583
(BIJAKAL) 		1520003018NRG24140720230938019 14/07/2023 fkiramma 1520003018WL009951 fkiramma 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3604215855 PAKEERAVVA MASKATTI W0 HIREKALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-018-007/583
(BIJAKAL) 		1520003018NRG24140720230938017 14/07/2023 muttappa 1520003018WL009951 muttappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215882 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-018-007/584
(BIJAKAL) 		1520003018NRG24140720230938020 14/07/2023 Doddappa 1520003018WL009951 Doddappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215895 DODDAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-018-007/586
(BIJAKAL) 		1520003018NRG24140720230937808 14/07/2023 DURAGAPPA 1520003018WL009950 DURAGAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215949 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-018-007/586
(BIJAKAL) 		1520003018NRG24140720230937807 14/07/2023 MANJULA 1520003018WL009950 MANJULA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215948 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-018-007/587
(BIJAKAL) 		1520003018NRG24140720230938022 14/07/2023 Shivalingamma 1520003018WL009951 Shivalingamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215839 SHIVALINGAMMA GYANAPPAGOUDA METI UNION BANK OF INDIA(508500)
177 KUSHTAGI KN-20-003-018-007/592
(BIJAKAL) 		1520003018NRG24140720230938023 14/07/2023 Yamanamma 1520003018WL009951 Yamanamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215841 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-018-007/596
(BIJAKAL) 		1520003018NRG24140720230937814 14/07/2023 Duragappa 1520003018WL009950 Duragappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215950 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-018-007/596
(BIJAKAL) 		1520003018NRG24140720230937815 14/07/2023 Muttappa 1520003018WL009950 Muttappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215920 MUTTAPPA CANARA BANK(508532)
180 KUSHTAGI KN-20-003-018-007/596
(BIJAKAL) 		1520003018NRG24140720230937812 14/07/2023 Yamanappa 1520003018WL009950 Yamanappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215872 YAMANAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-018-007/6
(BIJAKAL) 		1520003018NRG24140720230937816 14/07/2023 Gyanappa 1520003018WL009950 Gyanappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215796 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-018-007/6
(BIJAKAL) 		1520003018NRG24140720230937817 14/07/2023 SHIVAMMA 1520003018WL009950 SHIVAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215890 MRS SHIVAMMA STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-018-007/607
(BIJAKAL) 		1520003018NRG24140720230938025 14/07/2023 ReKha 1520003018WL009951 ReKha 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215968 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-018-007/61
(BIJAKAL) 		1520003018NRG24140720230938027 14/07/2023 BEERAPPA 1520003018WL009951 BEERAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215863 BEERAPPA GUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-018-007/63
(BIJAKAL) 		1520003018NRG24140720230938030 14/07/2023 Basamma 1520003018WL009951 Basamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215911 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-018-007/63
(BIJAKAL) 		1520003018NRG24140720230938029 14/07/2023 Shranappa 1520003018WL009951 Shranappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215932 SHARANAPPA SO VEERABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-018-007/64
(BIJAKAL) 		1520003018NRG24140720230938032 14/07/2023 Sangappa 1520003018WL009951 Sangappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215931 SANGAPPA SO VEERABASAPPA NAVALAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-018-007/64
(BIJAKAL) 		1520003018NRG24140720230938033 14/07/2023 Sharanavva 1520003018WL009951 Sharanavva 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215926 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-018-007/703
(BIJAKAL) 		1520003018NRG24140720230938036 14/07/2023 Sharanamma 1520003018WL009951 Sharanamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215808 SHARANAMMA HANAMANTAPPA ANGADI UNION BANK OF INDIA(508500)
190 KUSHTAGI KN-20-003-018-007/705
(BIJAKAL) 		1520003018NRG24140720230938038 14/07/2023 karabasanagoud 1520003018WL009951 karabasanagoud 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215806 KARABASANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-018-007/717
(BIJAKAL) 		1520003018NRG24140720230937824 14/07/2023 Janaki 1520003018WL009950 Janaki 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215955 JANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-018-007/718
(BIJAKAL) 		1520003018NRG24140720230937825 14/07/2023 Yamanavva 1520003018WL009950 Yamanavva 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215864 YAMANAVVA WO HUSENAPPA MADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-018-007/72
(BIJAKAL) 		1520003018NRG24140720230937827 14/07/2023 Huligemma 1520003018WL009950 Huligemma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215912 HULIGEMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-018-007/72
(BIJAKAL) 		1520003018NRG24140720230937826 14/07/2023 Mriyappa 1520003018WL009950 Mriyappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215868 MARIYAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-018-007/727
(BIJAKAL) 		1520003018NRG24140720230938041 14/07/2023 Gyanappa 1520003018WL009951 Gyanappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215951 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-018-007/730
(BIJAKAL) 		1520003018NRG24140720230938042 14/07/2023 Parasappa 1520003018WL009951 Parasappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215802 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-018-007/734
(BIJAKAL) 		1520003018NRG24140720230938048 14/07/2023 REnuka 1520003018WL009951 REnuka 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215922 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-018-007/734
(BIJAKAL) 		1520003018NRG24140720230938047 14/07/2023 Siddappa 1520003018WL009951 Siddappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215962 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-018-007/735
(BIJAKAL) 		1520003018NRG24140720230938050 14/07/2023 Madamma 1520003018WL009951 Madamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215961 MADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-018-007/735
(BIJAKAL) 		1520003018NRG24140720230938049 14/07/2023 Sharanappa 1520003018WL009951 Sharanappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215875 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-018-007/737
(BIJAKAL) 		1520003018NRG24140720230937830 14/07/2023 Sharanappa 1520003018WL009950 Sharanappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215842 SHARANAPPA . INDUSIND BANK(607189)
202 KUSHTAGI KN-20-003-018-007/747
(BIJAKAL) 		1520003018NRG24140720230937832 14/07/2023 Hanamapppa 1520003018WL009950 Hanamapppa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215919 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-018-007/748
(BIJAKAL) 		1520003018NRG24140720230938052 14/07/2023 Basavaraj 1520003018WL009951 Basavaraj 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215971 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-018-007/748
(BIJAKAL) 		1520003018NRG24140720230938053 14/07/2023 Duragamma 1520003018WL009951 Duragamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215958 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-018-007/749
(BIJAKAL) 		1520003018NRG24140720230938055 14/07/2023 Shivappa 1520003018WL009951 Shivappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215972 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-018-007/750
(BIJAKAL) 		1520003018NRG24140720230937835 14/07/2023 Pavitra 1520003018WL009950 Pavitra 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215969 PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KUSHTAGI KN-20-003-018-007/754
(BIJAKAL) 		1520003018NRG24140720230937836 14/07/2023 DURAGAPPA 1520003018WL009950 DURAGAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215862 DURGAPPA SOBALAPPA HIREMANIRO TENGUNT PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-018-007/755
(BIJAKAL) 		1520003018NRG24140720230938057 14/07/2023 Basavaraj 1520003018WL009951 Basavaraj 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215921 BASAVARAJ CANARA BANK(508532)
209 KUSHTAGI KN-20-003-018-007/755
(BIJAKAL) 		1520003018NRG24140720230938058 14/07/2023 Mallamma 1520003018WL009951 Mallamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215967 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-018-007/760
(BIJAKAL) 		1520003018NRG24140720230938059 14/07/2023 Kavita 1520003018WL009951 Kavita 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215906 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-018-007/78
(BIJAKAL) 		1520003018NRG24140720230937840 14/07/2023 SANNA HANAMANTHA BALAPPA 1520003018WL009950 SANNA HANAMANTHA BALAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215941 SANNAHANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-018-007/784
(BIJAKAL) 		1520003018NRG24140720230938062 14/07/2023 Laxmi 1520003018WL009951 Laxmi 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215853 LAKSHMI GUDLI W0 BASAVARAJ R0 TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-018-007/787
(BIJAKAL) 		1520003018NRG24140720230938064 14/07/2023 Mahadevappa 1520003018WL009951 Mahadevappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215831 MR MAHADEVAPPA STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-018-007/787
(BIJAKAL) 		1520003018NRG24140720230938063 14/07/2023 Nagaratna 1520003018WL009951 Nagaratna 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215934 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-018-007/788
(BIJAKAL) 		1520003018NRG24140720230938066 14/07/2023 mariyamma 1520003018WL009951 mariyamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215854 MARIYAMMA KYADIGUPPA GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-018-007/790
(BIJAKAL) 		1520003018NRG24140720230938068 14/07/2023 Doddbasappa 1520003018WL009951 Doddbasappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215807 MR DODDABASAPPA C HADAPAD STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-018-007/793
(BIJAKAL) 		1520003018NRG24140720230937845 14/07/2023 Basamma 1520003018WL009950 Basamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215816 BASAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-018-007/80
(BIJAKAL) 		1520003018NRG24140720230937846 14/07/2023 hanamappa 1520003018WL009950 hanamappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215869 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-018-007/80
(BIJAKAL) 		1520003018NRG24140720230937847 14/07/2023 rajamma 1520003018WL009950 rajamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604216039 RAJAMMA GENERAL POST OFFICE(607245)
220 KUSHTAGI KN-20-003-018-007/810
(BIJAKAL) 		1520003018NRG24140720230937851 14/07/2023 Ambavva 1520003018WL009950 Ambavva 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215858 AMBAVVA CANARA BANK(508532)
221 KUSHTAGI KN-20-003-018-007/811
(BIJAKAL) 		1520003018NRG24140720230937852 14/07/2023 Nagaraj 1520003018WL009950 Nagaraj 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215957 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-018-007/813
(BIJAKAL) 		1520003018NRG24140720230938070 14/07/2023 Balamma 1520003018WL009951 Balamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215923 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-018-007/83
(BIJAKAL) 		1520003018NRG24140720230937854 14/07/2023 HANAMAPPA 1520003018WL009950 HANAMAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215849 HANAMAPPA GUDIHINDA S0 MARIYAVVA R0 T PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-018-007/83
(BIJAKAL) 		1520003018NRG24140720230937855 14/07/2023 HANAMAVVA 1520003018WL009950 HANAMAVVA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215899 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-018-007/84
(BIJAKAL) 		1520003018NRG24140720230937856 14/07/2023 tippavva 1520003018WL009950 tippavva 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215856 TIPPAVVA HARIJAN BHAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-018-007/850
(BIJAKAL) 		1520003018NRG24140720230937860 14/07/2023 Maruti 1520003018WL009950 Maruti 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215861 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-018-007/851
(BIJAKAL) 		1520003018NRG24140720230938075 14/07/2023 Bhimavva 1520003018WL009951 Bhimavva 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3604215897 MRS BHIMAVVA HALAKOLI STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-018-007/853
(BIJAKAL) 		1520003018NRG24140720230938078 14/07/2023 basappa 1520003018WL009951 basappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215804 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-018-007/855
(BIJAKAL) 		1520003018NRG24140720230938080 14/07/2023 Sharanappa 1520003018WL009951 Sharanappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215818 SHARANAPPA KOWDI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-018-007/857
(BIJAKAL) 		1520003018NRG24140720230937863 14/07/2023 balappa 1520003018WL009950 balappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215879 BALAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-018-007/858
(BIJAKAL) 		1520003018NRG24140720230938082 14/07/2023 malavva 1520003018WL009951 malavva 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215954 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-018-007/88
(BIJAKAL) 		1520003018NRG24140720230937865 14/07/2023 Hanamappa Basappa 1520003018WL009950 Hanamappa Basappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215819 HANUMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-018-007/88
(BIJAKAL) 		1520003018NRG24140720230937864 14/07/2023 Kandkuramma 1520003018WL009950 Kandkuramma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215843 MRS KANDUKURAVVA BASAPPA BASAPPA STATE BANK OF INDIA(508548)
234 KUSHTAGI KN-20-003-018-007/882
(BIJAKAL) 		1520003018NRG24140720230937868 14/07/2023 Mudakavva 1520003018WL009950 Mudakavva 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215946 MUDAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-018-007/882
(BIJAKAL) 		1520003018NRG24140720230937869 14/07/2023 Sharanappa 1520003018WL009950 Sharanappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215924 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-018-007/893
(BIJAKAL) 		1520003018NRG24140720230938084 14/07/2023 Hanamavva 1520003018WL009951 Hanamavva 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215827 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-018-007/897
(BIJAKAL) 		1520003018NRG24140720230938085 14/07/2023 Gyanappa 1520003018WL009951 Gyanappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215966 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-018-007/898
(BIJAKAL) 		1520003018NRG24140720230937873 14/07/2023 Mariswami 1520003018WL009950 Mariswami 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215970 MR MARISWAMI S MADAR STATE BANK OF INDIA(508548)
239 KUSHTAGI KN-20-003-018-007/9
(BIJAKAL) 		1520003018NRG24140720230938086 14/07/2023 Nagappa 1520003018WL009951 Nagappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215812 NAGAPPA GUDLI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-018-007/95
(BIJAKAL) 		1520003018NRG24140720230938089 14/07/2023 Karadeppa 1520003018WL009951 Karadeppa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215798 KARADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-018-007/95
(BIJAKAL) 		1520003018NRG24140720230938088 14/07/2023 Mahantappa 1520003018WL009951 Mahantappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215952 MAHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-018-007/986
(BIJAKAL) 		1520003018NRG24140720230938092 14/07/2023 Doddappa 1520003018WL009951 Doddappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3604215884 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 347480 347480
243 KUSHTAGI KN-20-003-018-007/391
(BIJAKAL) 		1520003018NRG24140720230937948 14/07/2023 Shankrappa 1520003018WL009951 Shankrappa 00652 PKGB0010974 1960 1960 Processed 20/07/2023 3604215988 SHANKRAPPA IRAPPA HULIHYDER PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-018-007/46
(BIJAKAL) 		1520003018NRG24140720230937986 14/07/2023 GANGAVVA 1520003018WL009951 GANGAVVA 00652 PKGB0010974 1960 1960 Processed 20/07/2023 3604215945 GANGAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-018-007/607
(BIJAKAL) 		1520003018NRG24140720230938026 14/07/2023 Manjunath 1520003018WL009951 Manjunath 00652 PKGB0010974 1960 1960 Processed 20/07/2023 3604215975 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5880 5880
246 KUSHTAGI KN-20-003-018-007/583
(BIJAKAL) 		1520003018NRG24140720230938018 14/07/2023 sumaganal 1520003018WL009951 sumaganal 00666 IDFB0080353 1960 1960 Processed 20/07/2023 3604216032 Sumangala . IDFC BANK LIMITED(608117)
247 KUSHTAGI KN-20-003-018-007/853
(BIJAKAL) 		1520003018NRG24140720230938079 14/07/2023 Basamma 1520003018WL009951 Basamma 00666 IDFB0080353 1960 1960 Processed 20/07/2023 3604216033 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
248 KUSHTAGI KN-20-003-018-007/605
(BIJAKAL) 		1520003018NRG24140720230937819 14/07/2023 kaveri 1520003018WL009950 kaveri 00691 IPOS0000001 1960 1960 Processed 20/07/2023 3604216030 PRITIKA MGF MARUTI SUNKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
Total 480760 480760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_140723APB_FTO_258233 AXIS BANK UTIB0001310 KUSHTAGI 5880
2 KUSHTAGI KN1520003018_140723APB_FTO_258233 Bank of Baroda BARB0VJMAVA Malavalli 3360
3 KUSHTAGI KN1520003018_140723APB_FTO_258233 Canara Bank CNRB0004629 Bettadahalli 1960
4 KUSHTAGI KN1520003018_140723APB_FTO_258233 Canara Bank CNRB0006188 Kushtagi 17640
5 KUSHTAGI KN1520003018_140723APB_FTO_258233 KARNATAKA BANK KARB0000448 KOPPAL 1680
6 KUSHTAGI KN1520003018_140723APB_FTO_258233 State Bank of India SBIN0017861 HUVINA HADAGALI 1960
7 KUSHTAGI KN1520003018_140723APB_FTO_258233 State Bank of India SBIN0017863 Kushtagi 26880
8 KUSHTAGI KN1520003018_140723APB_FTO_258233 State Bank of India SBIN0020210 KUSHTGI 11760
9 KUSHTAGI KN1520003018_140723APB_FTO_258233 State Bank of India SBIN0020218 TAVARAGERE 5880
10 KUSHTAGI KN1520003018_140723APB_FTO_258233 State Bank of India SBIN0040754 KUSHTAGI 1960
11 KUSHTAGI KN1520003018_140723APB_FTO_258233 State Bank of India SBIN0040838 YELBURGA 1960
12 KUSHTAGI KN1520003018_140723APB_FTO_258233 State Bank of India SBIN0041107 HOSUR HUBLI ZONE 1960
13 KUSHTAGI KN1520003018_140723APB_FTO_258233 UCO Bank UCBA0000866 TURVIHAL 1960
14 KUSHTAGI KN1520003018_140723APB_FTO_258233 Union Bank of India UBIN0559954 KOPPAL 3920
15 KUSHTAGI KN1520003018_140723APB_FTO_258233 Union Bank of India UBIN0909025 KOPPAL 1960
16 KUSHTAGI KN1520003018_140723APB_FTO_258233 Union Bank of India UBIN0917559 KUSHTAGI 9520
17 KUSHTAGI KN1520003018_140723APB_FTO_258233 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 21280
18 KUSHTAGI KN1520003018_140723APB_FTO_258233 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 347480
19 KUSHTAGI KN1520003018_140723APB_FTO_258233 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 5880
20 KUSHTAGI KN1520003018_140723APB_FTO_258233 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 3920
21 KUSHTAGI KN1520003018_140723APB_FTO_258233 India Post Payments Bank IPOS0000001 KOPPAL 1960

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