Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_201223APB_FTO_638831
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-20-003-021-008/94
(MUDENOOR) 		1520003036NRG24201220231280306 20/12/2023 Sharanamma 1520003036WL020166 Sharanamma 00032 UTIB0001310 1620 1620 Processed 12/03/2024 1679261510 SHARANAMMA AXIS BANK(607153)
SubTotal 1620 1620
2 KUSHTAGI KN-20-003-021-008/161
(MUDENOOR) 		1520003036NRG24201220231279984 20/12/2023 SUMITRA 1520003036WL020166 SUMITRA 00032 UTIB0002560 3510 3510 Processed 12/03/2024 1679261511 SUMITRA AXIS BANK(607153)
SubTotal 3510 3510
3 KUSHTAGI KN-20-003-021-008/10
(MUDENOOR) 		1520003036NRG24201220231279936 20/12/2023 Mallavva 1520003036WL020166 Mallavva 00078 CNRB0006188 3510 3510 Processed 12/03/2024 1679261519 MALLAVVA SHARANAGOUDA HONNAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-021-008/10
(MUDENOOR) 		1520003036NRG24201220231279935 20/12/2023 Sharanappa 1520003036WL020166 Sharanappa 00078 CNRB0006188 3240 3240 Processed 12/03/2024 1679261520 SHARANAPPA LINGANAGOUDA HONNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-021-008/1581
(MUDENOOR) 		1520003036NRG24201220231279979 20/12/2023 mahantesha 1520003036WL020166 mahantesha 00078 CNRB0006188 2970 2970 Processed 12/03/2024 1679261509 MR MAHANTESH PATIL STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-021-008/2814
(MUDENOOR) 		1520003036NRG24201220231280049 20/12/2023 Devendra 1520003036WL020166 Devendra 00078 CNRB0006188 270 270 Processed 12/03/2024 1679261521 DEVINDRAPPA MANNERAL PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-021-008/403
(MUDENOOR) 		1520003036NRG24201220231280203 20/12/2023 gangamma 1520003036WL020166 gangamma 00078 CNRB0006188 3510 3510 Processed 12/03/2024 1679261464 GANGAMMA AKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-021-008/404
(MUDENOOR) 		1520003036NRG24201220231280204 20/12/2023 Amarappa 1520003036WL020166 Amarappa 00078 CNRB0006188 3510 3510 Processed 12/03/2024 1679261471 AMARESH MARIYAPPA LINGASUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
9 KUSHTAGI KN-20-003-021-008/492
(MUDENOOR) 		1520003036NRG24201220231280249 20/12/2023 laxami 1520003036WL020166 laxami 00078 CNRB0006188 3780 3780 Processed 12/03/2024 1679261525 LAKSHMI HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-021-008/79
(MUDENOOR) 		1520003036NRG24201220231280300 20/12/2023 Channavirappa 1520003036WL020166 Channavirappa 00078 CNRB0006188 1890 1890 Processed 12/03/2024 1679261456 CHANNAVEERAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 KUSHTAGI KN-20-003-021-008/79
(MUDENOOR) 		1520003036NRG24201220231280302 20/12/2023 Devappa 1520003036WL020166 Devappa 00078 CNRB0006188 1350 1350 Processed 12/03/2024 1679261455 DEVAPPA CANARA BANK(508532)
SubTotal 24030 24030
12 KUSHTAGI KN-20-003-021-008/1573
(MUDENOOR) 		1520003036NRG24201220231279974 20/12/2023 Muttanna 1520003036WL020166 Muttanna 00078 CNRB0011811 3780 3780 Processed 12/03/2024 1679261468 MUTHANNA IDBI BANK(607095)
13 KUSHTAGI KN-20-003-021-008/2804
(MUDENOOR) 		1520003036NRG24201220231280039 20/12/2023 Ningamma 1520003036WL020166 Ningamma 00078 CNRB0011811 3780 3780 Processed 12/03/2024 1679261470 NINGAMMA B AMARAVATI CANARA BANK(508532)
14 KUSHTAGI KN-20-003-021-008/403
(MUDENOOR) 		1520003036NRG24201220231280202 20/12/2023 shiddlingappa 1520003036WL020166 shiddlingappa 00078 CNRB0011811 1350 1350 Processed 12/03/2024 1679261451 SIDDALINGAPPA CANARA BANK(508532)
15 KUSHTAGI KN-20-003-021-008/417
(MUDENOOR) 		1520003036NRG24201220231280219 20/12/2023 ambika 1520003036WL020166 ambika 00078 CNRB0011811 3780 3780 Processed 12/03/2024 1679261449 AMBIKA CANARA BANK(508532)
16 KUSHTAGI KN-20-003-021-008/423
(MUDENOOR) 		1520003036NRG24201220231280226 20/12/2023 Deepa 1520003036WL020166 Deepa 00078 CNRB0011811 3780 3780 Processed 12/03/2024 1679261453 DEEPA CANARA BANK(508532)
17 KUSHTAGI KN-20-003-021-008/43
(MUDENOOR) 		1520003036NRG24201220231280233 20/12/2023 Sangamesh 1520003036WL020166 Sangamesh 00078 CNRB0011811 1080 1080 Processed 12/03/2024 1679261465 SANGAMESH CANARA BANK(508532)
18 KUSHTAGI KN-20-003-021-008/446
(MUDENOOR) 		1520003036NRG24201220231280242 20/12/2023 Rajappa 1520003036WL020166 Rajappa 00078 CNRB0011811 3780 3780 Processed 12/03/2024 1679261459 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-021-008/45
(MUDENOOR) 		1520003036NRG24201220231280245 20/12/2023 Hanamant 1520003036WL020166 Hanamant 00078 CNRB0011811 1350 1350 Processed 12/03/2024 1679261463 HANAMANTH KUSR120734 CANARA BANK(508532)
20 KUSHTAGI KN-20-003-021-008/498
(MUDENOOR) 		1520003036NRG24201220231280250 20/12/2023 thippanna 1520003036WL020166 thippanna 00078 CNRB0011811 3780 3780 Processed 12/03/2024 1679261458 TIPPANNA BURLI CANARA BANK(508532)
21 KUSHTAGI KN-20-003-021-008/615
(MUDENOOR) 		1520003036NRG24201220231280266 20/12/2023 shantosha 1520003036WL020166 shantosha 00078 CNRB0011811 3240 3240 Processed 12/03/2024 1679261448 SANTOSH CANARA BANK(508532)
22 KUSHTAGI KN-20-003-021-008/94
(MUDENOOR) 		1520003036NRG24201220231280307 20/12/2023 Manjunath 1520003036WL020166 Manjunath 00078 CNRB0011811 1890 1890 Processed 12/03/2024 1679261469 MANJUNATH CANARA BANK(508532)
SubTotal 31590 31590
23 KUSHTAGI KN-20-003-021-008/65
(MUDENOOR) 		1520003036NRG24201220231280270 20/12/2023 Dyamanna 1520003036WL020166 Dyamanna 00165 IBKL0001242 810 810 Processed 12/03/2024 1679261467 DYAMANNA KOLABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 810 810
24 KUSHTAGI KN-20-003-021-008/501
(MUDENOOR) 		1520003036NRG24201220231280253 20/12/2023 chidandayya 1520003036WL020166 chidandayya 00225 KARB0000955 3780 3780 Processed 12/03/2024 1679261527 CHIDANANDAYYA .B. HIREMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 3780 3780
25 KUSHTAGI KN-20-003-021-008/130
(MUDENOOR) 		1520003036NRG24201220231279958 20/12/2023 manjunata 1520003036WL020166 manjunata 00415 SBIN0017863 810 810 Processed 12/03/2024 1679261444 MANJUNATH DURGAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-021-008/1570
(MUDENOOR) 		1520003036NRG24201220231279973 20/12/2023 sharanamma 1520003036WL020166 sharanamma 00415 SBIN0017863 2160 2160 Processed 12/03/2024 1679261460 SHARANAMMA WO NINGANAGOWDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-021-008/2809
(MUDENOOR) 		1520003036NRG24201220231280044 20/12/2023 Shivu 1520003036WL020166 Shivu 00415 SBIN0017863 1890 1890 Processed 12/03/2024 1679261461 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-021-008/616
(MUDENOOR) 		1520003036NRG24201220231280267 20/12/2023 shathisha 1520003036WL020166 shathisha 00415 SBIN0017863 1350 1350 Processed 12/03/2024 1679261454 MR SATEESHA LINGSGOOR STATE BANK OF INDIA(508548)
SubTotal 6210 6210
29 KUSHTAGI KN-20-003-021-008/4
(MUDENOOR) 		1520003036NRG24201220231280200 20/12/2023 SHEKHARAGOUDA KODLAGOUDA 1520003036WL020166 SHEKHARAGOUDA KODLAGOUDA 00415 SBIN0020210 2970 2970 Processed 12/03/2024 1679261482 SHEKHRAGOUDA POLICE PATIL JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2970 2970
30 KUSHTAGI KN-20-003-021-008/73
(MUDENOOR) 		1520003036NRG24201220231280295 20/12/2023 Basavaraj 1520003036WL020166 Basavaraj 00415 SBIN0040312 270 270 Processed 12/03/2024 1679261526 BASAVARAJ MALLAPPA GENERAL POST OFFICE(607245)
SubTotal 270 270
31 KUSHTAGI KN-20-003-021-008/413
(MUDENOOR) 		1520003036NRG24201220231280214 20/12/2023 SHIVAKUMAR 1520003036WL020166 SHIVAKUMAR 00434 SYNB0001811 1350 1350 Processed 12/03/2024 1679261450 SHIVAKUMAR CANARA BANK(508532)
32 KUSHTAGI KN-20-003-021-008/613
(MUDENOOR) 		1520003036NRG24201220231280265 20/12/2023 vijay 1520003036WL020166 vijay 00434 SYNB0001811 270 270 Processed 12/03/2024 1679261452 VIJAYA CANARA BANK(508532)
SubTotal 1620 1620
33 KUSHTAGI KN-20-003-021-008/161
(MUDENOOR) 		1520003036NRG24201220231279983 20/12/2023 Mahantagoud Sanganagoud 1520003036WL020166 Mahantagoud Sanganagoud 00522 CNRB000PGB1 3510 3510 Processed 12/03/2024 1679261540 MAHANTAGOUDA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3510 3510
34 KUSHTAGI KN-20-003-021-008/100
(MUDENOOR) 		1520003036NRG24201220231279937 20/12/2023 Ramesh 1520003036WL020166 Ramesh 00652 PKGB0010600 540 540 Processed 12/03/2024 1679261610 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-021-008/106
(MUDENOOR) 		1520003036NRG24201220231279938 20/12/2023 Bhimappa huligemma 1520003036WL020166 Bhimappa huligemma 00652 PKGB0010600 2160 2160 Processed 12/03/2024 1679261506 BHEEMAPPA HULIGEVVA KADEMANIJALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-021-008/106
(MUDENOOR) 		1520003036NRG24201220231279939 20/12/2023 gyanavva 1520003036WL020166 gyanavva 00652 PKGB0010600 2160 2160 Processed 12/03/2024 1679261609 GYANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSHTAGI KN-20-003-021-008/111
(MUDENOOR) 		1520003036NRG24201220231279941 20/12/2023 Hanamant 1520003036WL020166 Hanamant 00652 PKGB0010600 2430 2430 Processed 12/03/2024 1679261443 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-021-008/111
(MUDENOOR) 		1520003036NRG24201220231279940 20/12/2023 HANAMAVVA 1520003036WL020166 HANAMAVVA 00652 PKGB0010600 2700 2700 Processed 12/03/2024 1679261541 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-021-008/113
(MUDENOOR) 		1520003036NRG24201220231279942 20/12/2023 SHARANAPPA 1520003036WL020166 SHARANAPPA 00652 PKGB0010600 3510 3510 Processed 12/03/2024 1679261475 NINGAPPA ANEHOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-021-008/114
(MUDENOOR) 		1520003036NRG24201220231279945 20/12/2023 Hanamant 1520003036WL020166 Hanamant 00652 PKGB0010600 1350 1350 Processed 12/03/2024 1679261614 MR HANAMANT KYADIGUMPI STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-021-008/114
(MUDENOOR) 		1520003036NRG24201220231279943 20/12/2023 SANGAPPA 1520003036WL020166 SANGAPPA 00652 PKGB0010600 2970 2970 Processed 12/03/2024 1679261542 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-021-008/114
(MUDENOOR) 		1520003036NRG24201220231279944 20/12/2023 SHARANAVVA 1520003036WL020166 SHARANAVVA 00652 PKGB0010600 3240 3240 Processed 12/03/2024 1679261535 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-021-008/117
(MUDENOOR) 		1520003036NRG24201220231279946 20/12/2023 Devappa 1520003036WL020166 Devappa 00652 PKGB0010600 810 810 Processed 12/03/2024 1679261433 DEVAPPA GUDIHINDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-021-008/117
(MUDENOOR) 		1520003036NRG24201220231279947 20/12/2023 Shevata 1520003036WL020166 Shevata 00652 PKGB0010600 3510 3510 Processed 12/03/2024 1679261439 SHEVATA GUDUHINDINA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-021-008/118
(MUDENOOR) 		1520003036NRG24201220231279949 20/12/2023 Basavva 1520003036WL020166 Basavva 00652 PKGB0010600 2430 2430 Processed 12/03/2024 1679261574 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-021-008/118
(MUDENOOR) 		1520003036NRG24201220231279948 20/12/2023 Sharanappa 1520003036WL020166 Sharanappa 00652 PKGB0010600 2430 2430 Processed 12/03/2024 1679261497 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-021-008/12
(MUDENOOR) 		1520003036NRG24201220231279952 20/12/2023 Mallappa 1520003036WL020166 Mallappa 00652 PKGB0010600 3510 3510 Processed 12/03/2024 1679261601 MR MALLANNA CHOUDRI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-021-008/12
(MUDENOOR) 		1520003036NRG24201220231279951 20/12/2023 MINAKSHI 1520003036WL020166 MINAKSHI 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261615 MINAXI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-021-008/120
(MUDENOOR) 		1520003036NRG24201220231279953 20/12/2023 NINGANAGOUDA 1520003036WL020166 NINGANAGOUDA 00652 PKGB0010600 3240 3240 Processed 12/03/2024 1679261533 NINGANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-021-008/123
(MUDENOOR) 		1520003036NRG24201220231279954 20/12/2023 SANJIVAPPA 1520003036WL020166 SANJIVAPPA 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261558 SANJIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-021-008/129
(MUDENOOR) 		1520003036NRG24201220231279956 20/12/2023 NAGAPPA 1520003036WL020166 NAGAPPA 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261430 MR NAGAPPA B PUJARI STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-021-008/129
(MUDENOOR) 		1520003036NRG24201220231279957 20/12/2023 Suvarna 1520003036WL020166 Suvarna 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261560 SUVARNA NAGAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-021-008/133
(MUDENOOR) 		1520003036NRG24201220231279959 20/12/2023 baramappa 1520003036WL020166 baramappa 00652 PKGB0010600 1080 1080 Processed 12/03/2024 1679261477 BHARMAPPA KYADIGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-021-008/134
(MUDENOOR) 		1520003036NRG24201220231279961 20/12/2023 BASAVARAJ 1520003036WL020166 BASAVARAJ 00652 PKGB0010600 810 810 Processed 12/03/2024 1679261549 BASAVARAJ HIREHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-021-008/134
(MUDENOOR) 		1520003036NRG24201220231279962 20/12/2023 RENAVVA 1520003036WL020166 RENAVVA 00652 PKGB0010600 1890 1890 Processed 12/03/2024 1679261548 RENUKA HIREHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-021-008/134
(MUDENOOR) 		1520003036NRG24201220231279960 20/12/2023 YALLAVVA 1520003036WL020166 YALLAVVA 00652 PKGB0010600 1350 1350 Processed 12/03/2024 1679261547 YALLAMMA H HIREHAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
57 KUSHTAGI KN-20-003-021-008/135
(MUDENOOR) 		1520003036NRG24201220231279963 20/12/2023 BASAVARAJ NINGAPPA KARADI 1520003036WL020166 BASAVARAJ NINGAPPA KARADI 00652 PKGB0010600 1350 1350 Processed 12/03/2024 1679261537 BASAVARAJ KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-021-008/135
(MUDENOOR) 		1520003036NRG24201220231279964 20/12/2023 renavva 1520003036WL020166 renavva 00652 PKGB0010600 1890 1890 Processed 12/03/2024 1679261530 RENUKA BASAVARAJ KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-021-008/138
(MUDENOOR) 		1520003036NRG24201220231279968 20/12/2023 Manjunath 1520003036WL020166 Manjunath 00652 PKGB0010600 270 270 Processed 12/03/2024 1679261438 MANJUNATH AMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-021-008/138
(MUDENOOR) 		1520003036NRG24201220231279965 20/12/2023 RAMANNA 1520003036WL020166 RAMANNA 00652 PKGB0010600 3240 3240 Processed 12/03/2024 1679261472 RAMANNA AMRAVATHI JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-021-008/138
(MUDENOOR) 		1520003036NRG24201220231279966 20/12/2023 shantavva 1520003036WL020166 shantavva 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261478 SHANTHAVVA AMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-021-008/138
(MUDENOOR) 		1520003036NRG24201220231279967 20/12/2023 viresh 1520003036WL020166 viresh 00652 PKGB0010600 810 810 Processed 12/03/2024 1679261440 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-021-008/141
(MUDENOOR) 		1520003036NRG24201220231279969 20/12/2023 Ramanna Ningappa 1520003036WL020166 Ramanna Ningappa 00652 PKGB0010600 540 540 Processed 12/03/2024 1679261536 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-021-008/144
(MUDENOOR) 		1520003036NRG24201220231279970 20/12/2023 AMARESHA KARADI 1520003036WL020166 AMARESHA KARADI 00652 PKGB0010600 1350 1350 Processed 12/03/2024 1679261476 SHIVABAI AMARAPPA KARDI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-021-008/146
(MUDENOOR) 		1520003036NRG24201220231279971 20/12/2023 Amaresh 1520003036WL020166 Amaresh 00652 PKGB0010600 2160 2160 Processed 12/03/2024 1679261442 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-021-008/154
(MUDENOOR) 		1520003036NRG24201220231279972 20/12/2023 chandashekhaagoud sanganagoud 1520003036WL020166 chandashekhaagoud sanganagoud 00652 PKGB0010600 810 810 Processed 12/03/2024 1679261473 CHANDRAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-021-008/158
(MUDENOOR) 		1520003036NRG24201220231279976 20/12/2023 NAGARAJ 1520003036WL020166 NAGARAJ 00652 PKGB0010600 810 810 Processed 12/03/2024 1679261531 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-021-008/158
(MUDENOOR) 		1520003036NRG24201220231279977 20/12/2023 Ningamma 1520003036WL020166 Ningamma 00652 PKGB0010600 1620 1620 Processed 12/03/2024 1679261543 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-021-008/158
(MUDENOOR) 		1520003036NRG24201220231279978 20/12/2023 rudramma 1520003036WL020166 rudramma 00652 PKGB0010600 270 270 Processed 12/03/2024 1679261608 RUDRAMMA NIDASHESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-021-008/159
(MUDENOOR) 		1520003036NRG24201220231279980 20/12/2023 SANGAMESHA JETEPPA 1520003036WL020166 SANGAMESHA JETEPPA 00652 PKGB0010600 540 540 Processed 12/03/2024 1679261474 SANGAMESH NIDASHESI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUSHTAGI KN-20-003-021-008/159
(MUDENOOR) 		1520003036NRG24201220231279981 20/12/2023 SANGAMESHA JETEPPA 1520003036WL020166 SANGAMESHA JETEPPA 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261479 MALLAMMA KARNATAKA BANK LTD(607270)
72 KUSHTAGI KN-20-003-021-008/16
(MUDENOOR) 		1520003036NRG24201220231279982 20/12/2023 MAHADEVAPPA 1520003036WL020166 MAHADEVAPPA 00652 PKGB0010600 540 540 Processed 12/03/2024 1679261528 MAHADEVAPPA AKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-021-008/164
(MUDENOOR) 		1520003036NRG24201220231279986 20/12/2023 PRASANTA 1520003036WL020166 PRASANTA 00652 PKGB0010600 1350 1350 Processed 12/03/2024 1679261534 PRASHANT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUSHTAGI KN-20-003-021-008/164
(MUDENOOR) 		1520003036NRG24201220231279985 20/12/2023 Sharanavva 1520003036WL020166 Sharanavva 00652 PKGB0010600 1620 1620 Processed 12/03/2024 1679261612 SHARANAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-021-008/168
(MUDENOOR) 		1520003036NRG24201220231279987 20/12/2023 MAHANTAMMA SHIVASANGAPPA 1520003036WL020166 MAHANTAMMA SHIVASANGAPPA 00652 PKGB0010600 3510 3510 Processed 12/03/2024 1679261532 MAHANTHAMMA MANNERAL PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-021-008/17
(MUDENOOR) 		1520003036NRG24201220231279989 20/12/2023 MAHADEVAMMA 1520003036WL020166 MAHADEVAMMA 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261539 MAHADEVAMMA SHANKRAPPA HOLIYACHE PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-021-008/17
(MUDENOOR) 		1520003036NRG24201220231279988 20/12/2023 SHANKRAPPA PARAPPA HOLI 1520003036WL020166 SHANKRAPPA PARAPPA HOLI 00652 PKGB0010600 3510 3510 Processed 12/03/2024 1679261538 SHANKRAPPA PARAPPA HOLIYACHE PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-021-008/179
(MUDENOOR) 		1520003036NRG24201220231279991 20/12/2023 SANGAVVA 1520003036WL020166 SANGAVVA 00652 PKGB0010600 2430 2430 Processed 12/03/2024 1679261552 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-021-008/19
(MUDENOOR) 		1520003036NRG24201220231279992 20/12/2023 Neelamma 1520003036WL020166 Neelamma 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261505 NEELAMMA BASAVARAJ CHNDRI JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-021-008/2806
(MUDENOOR) 		1520003036NRG24201220231280040 20/12/2023 BASAPPA 1520003036WL020166 BASAPPA 00652 PKGB0010600 3510 3510 Processed 12/03/2024 1679261504 BASAPPA SO DURAGAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-021-008/2806
(MUDENOOR) 		1520003036NRG24201220231280041 20/12/2023 LAKSHMAVVA 1520003036WL020166 LAKSHMAVVA 00652 PKGB0010600 3510 3510 Processed 12/03/2024 1679261597 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-021-008/2807
(MUDENOOR) 		1520003036NRG24201220231280042 20/12/2023 HANAMANTA 1520003036WL020166 HANAMANTA 00652 PKGB0010600 810 810 Processed 12/03/2024 1679261602 HANAMANTHA MALLAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-021-008/2807
(MUDENOOR) 		1520003036NRG24201220231280043 20/12/2023 Netravati 1520003036WL020166 Netravati 00652 PKGB0010600 810 810 Processed 12/03/2024 1679261604 NETRAVATI HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-021-008/2810
(MUDENOOR) 		1520003036NRG24201220231280045 20/12/2023 BASAVARAJ 1520003036WL020166 BASAVARAJ 00652 PKGB0010600 3240 3240 Processed 12/03/2024 1679261613 BASAVARAJ BAILAPPA AMARAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-021-008/2810
(MUDENOOR) 		1520003036NRG24201220231280046 20/12/2023 HANAMAVVA 1520003036WL020166 HANAMAVVA 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261603 MUDI HANAMAVVA AMARAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-021-008/2812
(MUDENOOR) 		1520003036NRG24201220231280047 20/12/2023 MUDIYAPPAM 1520003036WL020166 MUDIYAPPAM 00652 PKGB0010600 3510 3510 Processed 12/03/2024 1679261507 MUDIYAPPA SO YANKAPPA BURLI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-021-008/2814
(MUDENOOR) 		1520003036NRG24201220231280048 20/12/2023 SANGAMMA 1520003036WL020166 SANGAMMA 00652 PKGB0010600 2970 2970 Processed 12/03/2024 1679261570 SANGAVVA NINGANNA IDFC BANK LIMITED(608117)
88 KUSHTAGI KN-20-003-021-008/3940
(MUDENOOR) 		1520003036NRG24201220231280192 20/12/2023 DEVAPPA 1520003036WL020166 DEVAPPA 00652 PKGB0010600 3240 3240 Processed 12/03/2024 1679261431 DEVAPPA CHOUDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-021-008/3940
(MUDENOOR) 		1520003036NRG24201220231280191 20/12/2023 VANAJAXI 1520003036WL020166 VANAJAXI 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261436 MRS VANAJAKSHI VANAJAKSHI STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-021-008/3941
(MUDENOOR) 		1520003036NRG24201220231280193 20/12/2023 NINGAPPA 1520003036WL020166 NINGAPPA 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261593 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-021-008/3942
(MUDENOOR) 		1520003036NRG24201220231280194 20/12/2023 sunita 1520003036WL020166 sunita 00652 PKGB0010600 2700 2700 Processed 12/03/2024 1679261575 SUNITHA WO VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-021-008/3942
(MUDENOOR) 		1520003036NRG24201220231280195 20/12/2023 virabhadrappa 1520003036WL020166 virabhadrappa 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261580 VEERABHADRAPPA SO MALLAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-021-008/3943
(MUDENOOR) 		1520003036NRG24201220231280196 20/12/2023 Anusuya 1520003036WL020166 Anusuya 00652 PKGB0010600 2160 2160 Processed 12/03/2024 1679261576 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-021-008/3944
(MUDENOOR) 		1520003036NRG24201220231280197 20/12/2023 Nilamma 1520003036WL020166 Nilamma 00652 PKGB0010600 3240 3240 Processed 12/03/2024 1679261466 MS NILAMMA BASANAGOUDA GOUDAR STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-021-008/399
(MUDENOOR) 		1520003036NRG24201220231280199 20/12/2023 MANJULA 1520003036WL020166 MANJULA 00652 PKGB0010600 2970 2970 Processed 12/03/2024 1679261573 MANJULA WO SHARANAPPA HOLEYACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-021-008/399
(MUDENOOR) 		1520003036NRG24201220231280198 20/12/2023 NAGAVVA 1520003036WL020166 NAGAVVA 00652 PKGB0010600 540 540 Processed 12/03/2024 1679261579 NAGAMMA WO KUDLEPPA HOLEYACHE PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-021-008/405
(MUDENOOR) 		1520003036NRG24201220231280205 20/12/2023 akshta 1520003036WL020166 akshta 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261589 AKSHATA DO AMARESH LINGASUR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-021-008/406
(MUDENOOR) 		1520003036NRG24201220231280206 20/12/2023 sharavva 1520003036WL020166 sharavva 00652 PKGB0010600 3240 3240 Processed 12/03/2024 1679261583 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-021-008/41
(MUDENOOR) 		1520003036NRG24201220231280208 20/12/2023 PARVATEVVA 1520003036WL020166 PARVATEVVA 00652 PKGB0010600 1620 1620 Processed 12/03/2024 1679261566 PARVATI MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-021-008/41
(MUDENOOR) 		1520003036NRG24201220231280207 20/12/2023 Shavamma 1520003036WL020166 Shavamma 00652 PKGB0010600 2430 2430 Processed 12/03/2024 1679261434 SHAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-021-008/411
(MUDENOOR) 		1520003036NRG24201220231280209 20/12/2023 manjavva 1520003036WL020166 manjavva 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261595 MR MANAJAVVA MANNERAL STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-021-008/412
(MUDENOOR) 		1520003036NRG24201220231280211 20/12/2023 hanamavva 1520003036WL020166 hanamavva 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261592 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-021-008/413
(MUDENOOR) 		1520003036NRG24201220231280213 20/12/2023 sharavva 1520003036WL020166 sharavva 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261499 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-021-008/415
(MUDENOOR) 		1520003036NRG24201220231280215 20/12/2023 shankarappa 1520003036WL020166 shankarappa 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261586 SHANKRAPPA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-021-008/416
(MUDENOOR) 		1520003036NRG24201220231280218 20/12/2023 annapurna 1520003036WL020166 annapurna 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261500 ANNAPURNA KHEMAJI HANCHATI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-021-008/416
(MUDENOOR) 		1520003036NRG24201220231280217 20/12/2023 kemaji 1520003036WL020166 kemaji 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261606 KHEMAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-021-008/418
(MUDENOOR) 		1520003036NRG24201220231280221 20/12/2023 devamma 1520003036WL020166 devamma 00652 PKGB0010600 2970 2970 Processed 12/03/2024 1679261516 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-021-008/418
(MUDENOOR) 		1520003036NRG24201220231280220 20/12/2023 virabhadrappa 1520003036WL020166 virabhadrappa 00652 PKGB0010600 2700 2700 Processed 12/03/2024 1679261518 VEERABHADRAPPA BADAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-021-008/419
(MUDENOOR) 		1520003036NRG24201220231280222 20/12/2023 gurubasappa 1520003036WL020166 gurubasappa 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261598 GURUBASAMMA AMARAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-021-008/419
(MUDENOOR) 		1520003036NRG24201220231280223 20/12/2023 PARVATI 1520003036WL020166 PARVATI 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261432 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-021-008/420
(MUDENOOR) 		1520003036NRG24201220231280224 20/12/2023 girijavva 1520003036WL020166 girijavva 00652 PKGB0010600 3510 3510 Processed 12/03/2024 1679261584 GIRIJAVVA HOLIYACHE PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-021-008/423
(MUDENOOR) 		1520003036NRG24201220231280225 20/12/2023 sangappa 1520003036WL020166 sangappa 00652 PKGB0010600 540 540 Processed 12/03/2024 1679261462 SANGAMESH KUSR120642 CANARA BANK(508532)
113 KUSHTAGI KN-20-003-021-008/425
(MUDENOOR) 		1520003036NRG24201220231280227 20/12/2023 basavva 1520003036WL020166 basavva 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261502 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-021-008/427
(MUDENOOR) 		1520003036NRG24201220231280228 20/12/2023 sangamma 1520003036WL020166 sangamma 00652 PKGB0010600 2430 2430 Processed 12/03/2024 1679261508 SANGAMMA GUNDAPPA BADAVI IDFC BANK LIMITED(608117)
115 KUSHTAGI KN-20-003-021-008/429
(MUDENOOR) 		1520003036NRG24201220231280229 20/12/2023 devappa 1520003036WL020166 devappa 00652 PKGB0010600 3510 3510 Processed 12/03/2024 1679261569 DEVAPPA GUDIHINDALAR GENERAL POST OFFICE(607245)
116 KUSHTAGI KN-20-003-021-008/429
(MUDENOOR) 		1520003036NRG24201220231280230 20/12/2023 gangamma 1520003036WL020166 gangamma 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261581 GANGAMMA GUDIHINDINA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-021-008/43
(MUDENOOR) 		1520003036NRG24201220231280231 20/12/2023 mantappa siddanagouda 1520003036WL020166 mantappa siddanagouda 00652 PKGB0010600 1890 1890 Processed 12/03/2024 1679261490 MAHANTHAPPA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-021-008/43
(MUDENOOR) 		1520003036NRG24201220231280232 20/12/2023 sangavva mantappa 1520003036WL020166 sangavva mantappa 00652 PKGB0010600 1890 1890 Processed 12/03/2024 1679261484 SANGAVVA H PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-021-008/430
(MUDENOOR) 		1520003036NRG24201220231280234 20/12/2023 mahantesh 1520003036WL020166 mahantesh 00652 PKGB0010600 1890 1890 Processed 12/03/2024 1679261437 MAHANTHESHA KHANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-021-008/431
(MUDENOOR) 		1520003036NRG24201220231280236 20/12/2023 kamalakshi 1520003036WL020166 kamalakshi 00652 PKGB0010600 3510 3510 Processed 12/03/2024 1679261599 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-021-008/431
(MUDENOOR) 		1520003036NRG24201220231280235 20/12/2023 mahantavva 1520003036WL020166 mahantavva 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261503 MRS MANTAVVA HUDED STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-021-008/432
(MUDENOOR) 		1520003036NRG24201220231280237 20/12/2023 timmappa 1520003036WL020166 timmappa 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261498 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-021-008/442
(MUDENOOR) 		1520003036NRG24201220231280238 20/12/2023 nilavva 1520003036WL020166 nilavva 00652 PKGB0010600 2430 2430 Processed 12/03/2024 1679261496 NEELAVVA KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-021-008/442
(MUDENOOR) 		1520003036NRG24201220231280239 20/12/2023 ramesha 1520003036WL020166 ramesha 00652 PKGB0010600 1350 1350 Processed 12/03/2024 1679261578 RAMESH KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-021-008/443
(MUDENOOR) 		1520003036NRG24201220231280241 20/12/2023 doddabasamma 1520003036WL020166 doddabasamma 00652 PKGB0010600 3510 3510 Processed 12/03/2024 1679261495 DODDABASAMMA BAILAKURI GENERAL POST OFFICE(607245)
126 KUSHTAGI KN-20-003-021-008/443
(MUDENOOR) 		1520003036NRG24201220231280240 20/12/2023 shankrappa 1520003036WL020166 shankrappa 00652 PKGB0010600 3240 3240 Processed 12/03/2024 1679261494 SHANKRAPPA S/O BASAPPA GENERAL POST OFFICE(607245)
127 KUSHTAGI KN-20-003-021-008/45
(MUDENOOR) 		1520003036NRG24201220231280244 20/12/2023 Anasavva 1520003036WL020166 Anasavva 00652 PKGB0010600 1080 1080 Processed 12/03/2024 1679261568 ANASAMMA DODDAPPA ANEHOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-021-008/45
(MUDENOOR) 		1520003036NRG24201220231280243 20/12/2023 DODDAPPA 1520003036WL020166 DODDAPPA 00652 PKGB0010600 1890 1890 Processed 12/03/2024 1679261553 DODDAPPA ANEHOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-021-008/48
(MUDENOOR) 		1520003036NRG24201220231280248 20/12/2023 Gangavva ramanna 1520003036WL020166 Gangavva ramanna 00652 PKGB0010600 3510 3510 Processed 12/03/2024 1679261491 GANGAVVA RAMANNA BADAVA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-021-008/50
(MUDENOOR) 		1520003036NRG24201220231280252 20/12/2023 Basanagouda 1520003036WL020166 Basanagouda 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261585 BASANAGOUDA SO PARANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-021-008/50
(MUDENOOR) 		1520003036NRG24201220231280251 20/12/2023 PARANAGOUDA M PATIL 1520003036WL020166 PARANAGOUDA M PATIL 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261557 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-021-008/55
(MUDENOOR) 		1520003036NRG24201220231280255 20/12/2023 Parvtemma 1520003036WL020166 Parvtemma 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261594 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-021-008/55
(MUDENOOR) 		1520003036NRG24201220231280254 20/12/2023 Sangappa 1520003036WL020166 Sangappa 00652 PKGB0010600 1890 1890 Processed 12/03/2024 1679261577 SANGAPPA SO BASAPPA DODDABASAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-021-008/56
(MUDENOOR) 		1520003036NRG24201220231280256 20/12/2023 BASAVARAJ 1520003036WL020166 BASAVARAJ 00652 PKGB0010600 1350 1350 Processed 12/03/2024 1679261590 BASAVARAJ MYGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-021-008/56
(MUDENOOR) 		1520003036NRG24201220231280257 20/12/2023 SHANKRAMMA 1520003036WL020166 SHANKRAMMA 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261561 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-021-008/56
(MUDENOOR) 		1520003036NRG24201220231280258 20/12/2023 SHIVASANGAPPA 1520003036WL020166 SHIVASANGAPPA 00652 PKGB0010600 2970 2970 Processed 12/03/2024 1679261563 SHIVASANGAPPA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-021-008/6
(MUDENOOR) 		1520003036NRG24201220231280260 20/12/2023 Chandavva BUPUR 1520003036WL020166 Chandavva BUPUR 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261556 CHANDAMMA BHUPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-021-008/6
(MUDENOOR) 		1520003036NRG24201220231280259 20/12/2023 NAGAPPA RAJAPPA BUPUR 1520003036WL020166 NAGAPPA RAJAPPA BUPUR 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261550 NAGAPPA R BHOOPARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
139 KUSHTAGI KN-20-003-021-008/60
(MUDENOOR) 		1520003036NRG24201220231280263 20/12/2023 iranna 1520003036WL020166 iranna 00652 PKGB0010600 1080 1080 Processed 12/03/2024 1679261441 MR IRANNA KHANAPUR STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-021-008/60
(MUDENOOR) 		1520003036NRG24201220231280261 20/12/2023 MALLIKARJUN 1520003036WL020166 MALLIKARJUN 00652 PKGB0010600 1620 1620 Processed 12/03/2024 1679261529 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-021-008/60
(MUDENOOR) 		1520003036NRG24201220231280262 20/12/2023 Suvarnemma 1520003036WL020166 Suvarnemma 00652 PKGB0010600 1080 1080 Processed 12/03/2024 1679261567 SUVARNAVVA KHANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-021-008/613
(MUDENOOR) 		1520003036NRG24201220231280264 20/12/2023 shakuthala 1520003036WL020166 shakuthala 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261517 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-021-008/626
(MUDENOOR) 		1520003036NRG24201220231280269 20/12/2023 hanamappa 1520003036WL020166 hanamappa 00652 PKGB0010600 3240 3240 Processed 12/03/2024 1679261600 MR HANAMANTH SHARANAPPA HUDED STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-021-008/662
(MUDENOOR) 		1520003036NRG24201220231280273 20/12/2023 PRAKASHA SHIVASANGAPPA 1520003036WL020166 PRAKASHA SHIVASANGAPPA 00652 PKGB0010600 3510 3510 Processed 12/03/2024 1679261481 PRAKASH MANNERAL PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-021-008/662
(MUDENOOR) 		1520003036NRG24201220231280274 20/12/2023 REKHA PRAKASHA 1520003036WL020166 REKHA PRAKASHA 00652 PKGB0010600 3240 3240 Processed 12/03/2024 1679261546 REKHA PRAKASH MANNERAL UNION BANK OF INDIA(508500)
146 KUSHTAGI KN-20-003-021-008/666
(MUDENOOR) 		1520003036NRG24201220231280276 20/12/2023 bandamma 1520003036WL020166 bandamma 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261544 BANDAMMA CHANDAPPA ANEHOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-021-008/666
(MUDENOOR) 		1520003036NRG24201220231280275 20/12/2023 CHANDAPPA 1520003036WL020166 CHANDAPPA 00652 PKGB0010600 3240 3240 Processed 12/03/2024 1679261545 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-021-008/67
(MUDENOOR) 		1520003036NRG24201220231280278 20/12/2023 HANAMAVVA 1520003036WL020166 HANAMAVVA 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261551 HANUMAVVA KANAKAPPA BURLI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-021-008/67
(MUDENOOR) 		1520003036NRG24201220231280277 20/12/2023 KANAKAPPA 1520003036WL020166 KANAKAPPA 00652 PKGB0010600 1890 1890 Processed 12/03/2024 1679261492 KANAKAPPA HANUMAPPA BURLI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-021-008/677
(MUDENOOR) 		1520003036NRG24201220231280279 20/12/2023 Lalitamma 1520003036WL020166 Lalitamma 00652 PKGB0010600 2160 2160 Processed 12/03/2024 1679261435 LALITHAMMA KHANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-021-008/68
(MUDENOOR) 		1520003036NRG24201220231280280 20/12/2023 BASAVANTAPPA MALLAPPA LINGASUR 1520003036WL020166 BASAVANTAPPA MALLAPPA LINGASUR 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261489 BASAVATHAPPA LIGASUGAR JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-021-008/68
(MUDENOOR) 		1520003036NRG24201220231280281 20/12/2023 BASAVANTAPPA MALLAPPA LINGASUR 1520003036WL020166 BASAVANTAPPA MALLAPPA LINGASUR 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261554 YANKAMMA LINGASUR GENERAL POST OFFICE(607245)
153 KUSHTAGI KN-20-003-021-008/683
(MUDENOOR) 		1520003036NRG24201220231280282 20/12/2023 Girijamma 1520003036WL020166 Girijamma 00652 PKGB0010600 2430 2430 Processed 12/03/2024 1679261611 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-021-008/686
(MUDENOOR) 		1520003036NRG24201220231280283 20/12/2023 shankagoud hanamagoud 1520003036WL020166 shankagoud hanamagoud 00652 PKGB0010600 2970 2970 Processed 12/03/2024 1679261483 SHANKRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-021-008/69
(MUDENOOR) 		1520003036NRG24201220231280285 20/12/2023 Basavva 1520003036WL020166 Basavva 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261596 BASAVVA HUDED GENERAL POST OFFICE(607245)
156 KUSHTAGI KN-20-003-021-008/7
(MUDENOOR) 		1520003036NRG24201220231280287 20/12/2023 Devamma BHUPAR 1520003036WL020166 Devamma BHUPAR 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261555 DEVAMMA BHUPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-021-008/7
(MUDENOOR) 		1520003036NRG24201220231280286 20/12/2023 GUNDAPPA BHUPAR 1520003036WL020166 GUNDAPPA BHUPAR 00652 PKGB0010600 3510 3510 Processed 12/03/2024 1679261487 GUNDAPPA BHUPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-021-008/702
(MUDENOOR) 		1520003036NRG24201220231280288 20/12/2023 YANKAMMA 1520003036WL020166 YANKAMMA 00652 PKGB0010600 3510 3510 Processed 12/03/2024 1679261582 YANKAMMA HOLEYACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-021-008/71
(MUDENOOR) 		1520003036NRG24201220231280290 20/12/2023 DEVAMMA 1520003036WL020166 DEVAMMA 00652 PKGB0010600 2160 2160 Processed 12/03/2024 1679261588 DEVAMMA WO SANGAPPA VANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-021-008/71
(MUDENOOR) 		1520003036NRG24201220231280289 20/12/2023 SANGAPPA 1520003036WL020166 SANGAPPA 00652 PKGB0010600 2160 2160 Processed 12/03/2024 1679261486 SANGAPPA VANDLI URF MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-021-008/716
(MUDENOOR) 		1520003036NRG24201220231280292 20/12/2023 BASAMMA MALLANAGOUDA 1520003036WL020166 BASAMMA MALLANAGOUDA 00652 PKGB0010600 2430 2430 Processed 12/03/2024 1679261564 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-021-008/716
(MUDENOOR) 		1520003036NRG24201220231280291 20/12/2023 MALLANAGOUDA SHANKRAGOUDA PATILA 1520003036WL020166 MALLANAGOUDA SHANKRAGOUDA PATILA 00652 PKGB0010600 2430 2430 Processed 12/03/2024 1679261480 MALLANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-021-008/72
(MUDENOOR) 		1520003036NRG24201220231280293 20/12/2023 Amaravva 1520003036WL020166 Amaravva 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261591 AMARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-021-008/73
(MUDENOOR) 		1520003036NRG24201220231280294 20/12/2023 SAROJAMMA MALLAPPA LI 1520003036WL020166 SAROJAMMA MALLAPPA LI 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261571 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-021-008/75
(MUDENOOR) 		1520003036NRG24201220231280296 20/12/2023 Basavva 1520003036WL020166 Basavva 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261607 BASAVVA URFSHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-021-008/76
(MUDENOOR) 		1520003036NRG24201220231280297 20/12/2023 Gundappa 1520003036WL020166 Gundappa 00652 PKGB0010600 2430 2430 Processed 12/03/2024 1679261605 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-021-008/78
(MUDENOOR) 		1520003036NRG24201220231280299 20/12/2023 Basavva 1520003036WL020166 Basavva 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261559 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-021-008/78
(MUDENOOR) 		1520003036NRG24201220231280298 20/12/2023 SANGAPPA GIRIYAPPA 1520003036WL020166 SANGAPPA GIRIYAPPA 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261485 SANGAPPA CHOUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-021-008/79
(MUDENOOR) 		1520003036NRG24201220231280301 20/12/2023 IRAMMA 1520003036WL020166 IRAMMA 00652 PKGB0010600 1890 1890 Processed 12/03/2024 1679261587 IRAMMA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-021-008/85
(MUDENOOR) 		1520003036NRG24201220231280303 20/12/2023 SHIVAGANGAVVA 1520003036WL020166 SHIVAGANGAVVA 00652 PKGB0010600 2700 2700 Processed 12/03/2024 1679261457 SHIVAGANGAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-021-008/88
(MUDENOOR) 		1520003036NRG24201220231280304 20/12/2023 LAXAMAVVA AMARESHA 1520003036WL020166 LAXAMAVVA AMARESHA 00652 PKGB0010600 3780 3780 Processed 12/03/2024 1679261488 LAXMAVVA AMARESHAPPA LINGASUGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-021-008/89
(MUDENOOR) 		1520003036NRG24201220231280305 20/12/2023 BASAVARAJ NINGAPPA 1520003036WL020166 BASAVARAJ NINGAPPA 00652 PKGB0010600 3510 3510 Processed 12/03/2024 1679261493 BASAVARAJ BADAMI JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-021-008/96
(MUDENOOR) 		1520003036NRG24201220231280308 20/12/2023 BASAPPA 1520003036WL020166 BASAPPA 00652 PKGB0010600 1620 1620 Processed 12/03/2024 1679261565 BASAPPA SO DURUGAVVA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-021-008/96
(MUDENOOR) 		1520003036NRG24201220231280309 20/12/2023 Iramma 1520003036WL020166 Iramma 00652 PKGB0010600 2700 2700 Processed 12/03/2024 1679261562 ERAMMA BASAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-021-008/98
(MUDENOOR) 		1520003036NRG24201220231280310 20/12/2023 Duragappa 1520003036WL020166 Duragappa 00652 PKGB0010600 3510 3510 Processed 12/03/2024 1679261572 DURAGAPPA DO DURAGAVVA KATTIMANI JALIH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 386640 386640
176 KUSHTAGI KN-20-003-021-008/686
(MUDENOOR) 		1520003036NRG24201220231280284 20/12/2023 NINGAMMA SHANKRAGOUDA 1520003036WL020166 NINGAMMA SHANKRAGOUDA 00652 PKGB0010715 270 270 Processed 12/03/2024 1679261446 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 270 270
177 KUSHTAGI KN-20-003-021-008/12
(MUDENOOR) 		1520003036NRG24201220231279950 20/12/2023 MAHANTAPPA 1520003036WL020166 MAHANTAPPA 00652 PKGB0010754 3780 3780 Processed 12/03/2024 1679261445 MAHANTHAPPA CHAUODARI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-021-008/415
(MUDENOOR) 		1520003036NRG24201220231280216 20/12/2023 sangamma 1520003036WL020166 sangamma 00652 PKGB0010754 3780 3780 Processed 12/03/2024 1679261447 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7560 7560
179 KUSHTAGI KN-20-003-021-008/1575
(MUDENOOR) 		1520003036NRG24201220231279975 20/12/2023 manjunatha 1520003036WL020166 manjunatha 00666 IDFB0080353 2970 2970 Processed 12/03/2024 1679261501 MANJUNATH B KARADI CANARA BANK(508532)
SubTotal 2970 2970
180 KUSHTAGI KN-20-003-021-008/411
(MUDENOOR) 		1520003036NRG24201220231280210 20/12/2023 Basavaraj 1520003036WL020166 Basavaraj 00691 IPOS0000001 3780 3780 Processed 12/03/2024 1679261523 BASAVARAJ PARANAGOWDA MANNERAL PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-021-008/412
(MUDENOOR) 		1520003036NRG24201220231280212 20/12/2023 Nagaraj 1520003036WL020166 Nagaraj 00691 IPOS0000001 3510 3510 Processed 12/03/2024 1679261522 NAGRAJ PARNAAGOWDA MANNERAL PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-021-008/47
(MUDENOOR) 		1520003036NRG24201220231280246 20/12/2023 Nilavva 1520003036WL020166 Nilavva 00691 IPOS0000001 3240 3240 Processed 12/03/2024 1679261513 SHIVAMMA ANEHOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-021-008/47
(MUDENOOR) 		1520003036NRG24201220231280247 20/12/2023 Shivavva 1520003036WL020166 Shivavva 00691 IPOS0000001 2970 2970 Processed 12/03/2024 1679261512 NEELAMMA WO YAMANAPPA ANEHESARUR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-021-008/62
(MUDENOOR) 		1520003036NRG24201220231280268 20/12/2023 Girijamma 1520003036WL020166 Girijamma 00691 IPOS0000001 3510 3510 Processed 12/03/2024 1679261524 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-021-008/651
(MUDENOOR) 		1520003036NRG24201220231280272 20/12/2023 Duragavva 1520003036WL020166 Duragavva 00691 IPOS0000001 3780 3780 Processed 12/03/2024 1679261515 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-021-008/651
(MUDENOOR) 		1520003036NRG24201220231280271 20/12/2023 NINGAPPA 1520003036WL020166 NINGAPPA 00691 IPOS0000001 3780 3780 Processed 12/03/2024 1679261514 NINGAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24570 24570
Total 501930 501930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003036_201223APB_FTO_638831 AXIS BANK UTIB0001310 KUSHTAGI 1620
2 KUSHTAGI KN1520003036_201223APB_FTO_638831 AXIS BANK UTIB0002560 ILKAL 3510
3 KUSHTAGI KN1520003036_201223APB_FTO_638831 Canara Bank CNRB0006188 Kushtagi 24030
4 KUSHTAGI KN1520003036_201223APB_FTO_638831 Canara Bank CNRB0011811 Kustagi 31590
5 KUSHTAGI KN1520003036_201223APB_FTO_638831 IDBI Bank IBKL0001242 GOKUL ROAD- HUBLI 810
6 KUSHTAGI KN1520003036_201223APB_FTO_638831 KARNATAKA BANK KARB0000955 BENGALURU AKSHAYANAGAR 3780
7 KUSHTAGI KN1520003036_201223APB_FTO_638831 State Bank of India SBIN0017863 Kushtagi 6210
8 KUSHTAGI KN1520003036_201223APB_FTO_638831 State Bank of India SBIN0020210 KUSHTGI 2970
9 KUSHTAGI KN1520003036_201223APB_FTO_638831 State Bank of India SBIN0040312 ILKAL 270
10 KUSHTAGI KN1520003036_201223APB_FTO_638831 Syndicate Bank SYNB0001811 KUSTAGI 1620
11 KUSHTAGI KN1520003036_201223APB_FTO_638831 Pragathi Gramin Bank CNRB000PGB1 PGB DOTIHAL 3510
12 KUSHTAGI KN1520003036_201223APB_FTO_638831 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 386640
13 KUSHTAGI KN1520003036_201223APB_FTO_638831 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 270
14 KUSHTAGI KN1520003036_201223APB_FTO_638831 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 7560
15 KUSHTAGI KN1520003036_201223APB_FTO_638831 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2970
16 KUSHTAGI KN1520003036_201223APB_FTO_638831 India Post Payments Bank IPOS0000001 KOPPAL 24570

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