Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_070723APB_FTO_237665
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-20-003-028-008/32
(SANGANAL) 		1520003035NRG24070720230892524 07/07/2023 MARUTI HANAMANGOUDA 1520003035WL009332 MARUTI HANAMANGOUDA 00415 SBIN0009752 1800 1800 Processed 14/07/2023 3409332105 MR MARUTI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
2 KUSHTAGI KN-20-003-028-008/509
(SANGANAL) 		1520003035NRG24070720230892577 07/07/2023 KARIYAPPA 1520003035WL009332 KARIYAPPA 00415 SBIN0017863 900 900 Processed 14/07/2023 3409332106 MR KARIYAPPA KAMATHAR KEMPHANAMAPPA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-028-008/536
(SANGANAL) 		1520003035NRG24070720230892620 07/07/2023 BHeemash 1520003035WL009332 BHeemash 00415 SBIN0017863 2100 2100 Processed 14/07/2023 3409332108 MR BHEEMESH PAMAPPA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-028-008/536
(SANGANAL) 		1520003035NRG24070720230892621 07/07/2023 Mahadevi 1520003035WL009332 Mahadevi 00415 SBIN0017863 2100 2100 Processed 14/07/2023 3409332109 MRS MAHADEVI BHEEMESH STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-028-008/547
(SANGANAL) 		1520003035NRG24070720230892631 07/07/2023 Hanamesh 1520003035WL009332 Hanamesh 00415 SBIN0017863 1200 1200 Processed 14/07/2023 3409332107 HANUMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6300 6300
6 KUSHTAGI KN-20-003-028-008/38
(SANGANAL) 		1520003035NRG24070720230892536 07/07/2023 Hanamavva 1520003035WL009332 Hanamavva 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409332120 MR HANAMAVVA GYANAPPA VEER STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-028-008/39
(SANGANAL) 		1520003035NRG24070720230892537 07/07/2023 HULIGEMMA 1520003035WL009332 HULIGEMMA 00415 SBIN0020218 900 900 Processed 14/07/2023 3409332119 MR HULIGEMMA GOUDR STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-028-008/47
(SANGANAL) 		1520003035NRG24070720230892548 07/07/2023 HANAMAPPA YANKANAGOUD 1520003035WL009332 HANAMAPPA YANKANAGOUD 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409332122 MR HANUMANAGOUDA YANKANGOUDA GOUDRA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-028-008/5
(SANGANAL) 		1520003035NRG24070720230892558 07/07/2023 gyanappa 1520003035WL009332 gyanappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409332114 MR GYANAPPA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-028-008/50
(SANGANAL) 		1520003035NRG24070720230892561 07/07/2023 Ninganagouda 1520003035WL009332 Ninganagouda 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409332125 MR NINGANAGOUDA H GOUDRA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-028-008/525
(SANGANAL) 		1520003035NRG24070720230892604 07/07/2023 NARAYANA VIRANNA 1520003035WL009332 NARAYANA VIRANNA 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409332118 NARAYAN . ICICI BANK LTD(508534)
12 KUSHTAGI KN-20-003-028-008/531
(SANGANAL) 		1520003035NRG24070720230892612 07/07/2023 YAMANOORAPPA 1520003035WL009332 YAMANOORAPPA 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409332126 MR YAMANURAPPA RENUKAMMA NAGAPPA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-028-008/539
(SANGANAL) 		1520003035NRG24070720230892624 07/07/2023 Yamnurappa 1520003035WL009332 Yamnurappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409332127 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-028-008/548
(SANGANAL) 		1520003035NRG24070720230892632 07/07/2023 Gangadhara 1520003035WL009332 Gangadhara 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409332113 GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-028-008/548
(SANGANAL) 		1520003035NRG24070720230892633 07/07/2023 GEETA 1520003035WL009332 GEETA 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409332121 GEETAMMA G LOKRE AXIS BANK(607153)
SubTotal 19200 19200
16 KUSHTAGI KN-20-003-028-008/49
(SANGANAL) 		1520003035NRG24070720230892554 07/07/2023 HANAMANTHA 1520003035WL009332 HANAMANTHA 00415 SBIN0020630 2100 2100 Processed 14/07/2023 3409332117 MR HANMANTA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-028-008/530
(SANGANAL) 		1520003035NRG24070720230892609 07/07/2023 Virayya 1520003035WL009332 Virayya 00415 SBIN0020630 2100 2100 Processed 14/07/2023 3409332112 MR VEERAYYA HANMANTHAYYA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-028-008/535
(SANGANAL) 		1520003035NRG24070720230892619 07/07/2023 Yamanurappa 1520003035WL009332 Yamanurappa 00415 SBIN0020630 2100 2100 Processed 14/07/2023 3409332124 MR YAMNURAPPA HANUMANTHA DODDAMANI STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-028-008/537
(SANGANAL) 		1520003035NRG24070720230892622 07/07/2023 Pampapathi 1520003035WL009332 Pampapathi 00415 SBIN0020630 2100 2100 Processed 14/07/2023 3409332116 MR PAMPAPATHI NARAYANAPPA LOKHARE STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-028-008/551
(SANGANAL) 		1520003035NRG24070720230892642 07/07/2023 Parasurama 1520003035WL009332 Parasurama 00415 SBIN0020630 2100 2100 Processed 14/07/2023 3409332111 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-028-008/557
(SANGANAL) 		1520003035NRG24070720230892651 07/07/2023 Yamanura 1520003035WL009332 Yamanura 00415 SBIN0020630 2100 2100 Processed 14/07/2023 3409332110 YAMANOORA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-028-008/559
(SANGANAL) 		1520003035NRG24070720230892653 07/07/2023 Shanthamma 1520003035WL009332 Shanthamma 00415 SBIN0020630 2100 2100 Processed 14/07/2023 3409332115 SHANTAMMA GENERAL POST OFFICE(607245)
23 KUSHTAGI KN-20-003-028-008/559
(SANGANAL) 		1520003035NRG24070720230892654 07/07/2023 subhash 1520003035WL009332 subhash 00415 SBIN0020630 2100 2100 Processed 14/07/2023 3409332123 MR SUBHASA REVANNA STATE BANK OF INDIA(508548)
SubTotal 16800 16800
24 KUSHTAGI KN-20-003-028-008/32
(SANGANAL) 		1520003035NRG24070720230892522 07/07/2023 MARIYAMMA HIREHANAMANAGOUD 1520003035WL009332 MARIYAMMA HIREHANAMANAGOUD 00522 CNRB000PGB1 2100 2100 Processed 14/07/2023 3409332017 MRS HANAMAMMA HANUMAGOUDA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
25 KUSHTAGI KN-20-003-028-008/519
(SANGANAL) 		1520003035NRG24070720230892594 07/07/2023 kanakappa 1520003035WL009332 kanakappa 00652 PKGB0010647 2100 2100 Processed 14/07/2023 3409332063 KANAKAPPA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-028-008/557
(SANGANAL) 		1520003035NRG24070720230892652 07/07/2023 gyanappa 1520003035WL009332 gyanappa 00652 PKGB0010647 2100 2100 Processed 14/07/2023 3409332129 GYANAPPA DAYIPULLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
27 KUSHTAGI KN-20-003-028-008/34
(SANGANAL) 		1520003035NRG24070720230892527 07/07/2023 YAMANAPPA 1520003035WL009332 YAMANAPPA 00652 PKGB0010715 2100 2100 Processed 14/07/2023 3409332104 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
28 KUSHTAGI KN-20-003-027-008/572
(MENEDAL) 		1520003035NRG24070720230892520 07/07/2023 Hanamavva 1520003035WL009331 Hanamavva 00652 PKGB0010836 10 10 Processed 14/07/2023 3409332012 HANUMAMMA WO ANJANAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-028-008/32
(SANGANAL) 		1520003035NRG24070720230892521 07/07/2023 Hamanagouda 1520003035WL009332 Hamanagouda 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332019 HANAMANAGOUDA URF HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-028-008/32
(SANGANAL) 		1520003035NRG24070720230892523 07/07/2023 RAMANAGOUDA HIREHANAMAGOUD 1520003035WL009332 RAMANAGOUDA HIREHANAMAGOUD 00652 PKGB0010836 1800 1800 Processed 14/07/2023 3409332018 RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-028-008/34
(SANGANAL) 		1520003035NRG24070720230892526 07/07/2023 TIMMAVVA 1520003035WL009332 TIMMAVVA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332025 THIMMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-028-008/34
(SANGANAL) 		1520003035NRG24070720230892525 07/07/2023 YAMANAPPA 1520003035WL009332 YAMANAPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332024 MR YAMANAPPA HANUMAPPA KATAGI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-028-008/35
(SANGANAL) 		1520003035NRG24070720230892529 07/07/2023 Balamma Yankappa 1520003035WL009332 Balamma Yankappa 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332007 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-028-008/35
(SANGANAL) 		1520003035NRG24070720230892530 07/07/2023 Kariyamma 1520003035WL009332 Kariyamma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332096 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-028-008/35
(SANGANAL) 		1520003035NRG24070720230892528 07/07/2023 YANKAPPA PAVADEPPA 1520003035WL009332 YANKAPPA PAVADEPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332021 YANKAPPA SO PAVADEPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-028-008/36
(SANGANAL) 		1520003035NRG24070720230892532 07/07/2023 DEVAMMA HANAMAPPA 1520003035WL009332 DEVAMMA HANAMAPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332088 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-028-008/36
(SANGANAL) 		1520003035NRG24070720230892531 07/07/2023 HANAMAPPA PAVADEPPA 1520003035WL009332 HANAMAPPA PAVADEPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332022 HANUMAPPA SO PAVADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-028-008/36
(SANGANAL) 		1520003035NRG24070720230892534 07/07/2023 Manjula 1520003035WL009332 Manjula 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332097 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-028-008/36
(SANGANAL) 		1520003035NRG24070720230892533 07/07/2023 Ramesh 1520003035WL009332 Ramesh 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332087 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-028-008/38
(SANGANAL) 		1520003035NRG24070720230892535 07/07/2023 GYANAPPA HANAMAPPA 1520003035WL009332 GYANAPPA HANAMAPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332020 GYANAPPA SO HANUMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-028-008/42
(SANGANAL) 		1520003035NRG24070720230892538 07/07/2023 Balamma 1520003035WL009332 Balamma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332089 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-028-008/42
(SANGANAL) 		1520003035NRG24070720230892539 07/07/2023 REnukamma 1520003035WL009332 REnukamma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332062 RENUKAMMA UNCHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-028-008/43
(SANGANAL) 		1520003035NRG24070720230892540 07/07/2023 Hanamavva 1520003035WL009332 Hanamavva 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332078 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-028-008/44
(SANGANAL) 		1520003035NRG24070720230892541 07/07/2023 Balappa 1520003035WL009332 Balappa 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332049 BALAPPA SO HANAMAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-028-008/44
(SANGANAL) 		1520003035NRG24070720230892543 07/07/2023 Durgamma 1520003035WL009332 Durgamma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332051 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-028-008/44
(SANGANAL) 		1520003035NRG24070720230892542 07/07/2023 Hanamantha 1520003035WL009332 Hanamantha 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332102 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-028-008/45
(SANGANAL) 		1520003035NRG24070720230892544 07/07/2023 Durugappa 1520003035WL009332 Durugappa 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332090 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-028-008/45
(SANGANAL) 		1520003035NRG24070720230892545 07/07/2023 Mudakavva 1520003035WL009332 Mudakavva 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332093 MUDAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-028-008/46
(SANGANAL) 		1520003035NRG24070720230892547 07/07/2023 DURAGAVVA HANAMANTH KAMATHAR 1520003035WL009332 DURAGAVVA HANAMANTH KAMATHAR 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332058 DURAGAVVA KAMATARA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-028-008/47
(SANGANAL) 		1520003035NRG24070720230892549 07/07/2023 LAXMAVVA HANAMAPPA 1520003035WL009332 LAXMAVVA HANAMAPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332077 LACHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-028-008/47
(SANGANAL) 		1520003035NRG24070720230892550 07/07/2023 Yankanagouda 1520003035WL009332 Yankanagouda 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332072 YANKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-028-008/48
(SANGANAL) 		1520003035NRG24070720230892553 07/07/2023 HANUMAPPA PAMPANNA 1520003035WL009332 HANUMAPPA PAMPANNA 00652 PKGB0010836 900 900 Processed 14/07/2023 3409332064 HANUMAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-028-008/48
(SANGANAL) 		1520003035NRG24070720230892551 07/07/2023 PAMPANNA YANKANAGOUDA 1520003035WL009332 PAMPANNA YANKANAGOUDA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332023 PAMPANNA SO YANKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-028-008/48
(SANGANAL) 		1520003035NRG24070720230892552 07/07/2023 YANKAVVA PAMPANNA 1520003035WL009332 YANKAVVA PAMPANNA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332065 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-028-008/49
(SANGANAL) 		1520003035NRG24070720230892555 07/07/2023 PAKIRAPPA 1520003035WL009332 PAKIRAPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332131 PAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-028-008/50
(SANGANAL) 		1520003035NRG24070720230892559 07/07/2023 HREHANAMGOUD 1520003035WL009332 HREHANAMGOUD 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332038 HANAMANAGOUDA SO MAREGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-028-008/50
(SANGANAL) 		1520003035NRG24070720230892560 07/07/2023 LAXAMMA HREHANAMGOUD 1520003035WL009332 LAXAMMA HREHANAMGOUD 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332035 LAKSHMAVVA WO HANAMANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-028-008/50
(SANGANAL) 		1520003035NRG24070720230892562 07/07/2023 Ranganagouda 1520003035WL009332 Ranganagouda 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332015 RANGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-028-008/501
(SANGANAL) 		1520003035NRG24070720230892563 07/07/2023 yamanurappa shankrappa 1520003035WL009332 yamanurappa shankrappa 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332010 YAMUNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-028-008/503
(SANGANAL) 		1520003035NRG24070720230892564 07/07/2023 GIRISHABABU NARASAPPA LOKRE 1520003035WL009332 GIRISHABABU NARASAPPA LOKRE 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332036 GIRISHABABU SO NARASAPPA LOKRE PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-028-008/503
(SANGANAL) 		1520003035NRG24070720230892565 07/07/2023 Uma 1520003035WL009332 Uma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332083 UMA GIRISH BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-028-008/504
(SANGANAL) 		1520003035NRG24070720230892567 07/07/2023 BALAVVA Shamkrappa 1520003035WL009332 BALAVVA Shamkrappa 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332004 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-028-008/504
(SANGANAL) 		1520003035NRG24070720230892566 07/07/2023 Shamkrappa pamappa 1520003035WL009332 Shamkrappa pamappa 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332042 SHANKRAPPA SO PAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-028-008/506
(SANGANAL) 		1520003035NRG24070720230892570 07/07/2023 Basavaraj 1520003035WL009332 Basavaraj 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332039 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-028-008/506
(SANGANAL) 		1520003035NRG24070720230892571 07/07/2023 Dyamamma 1520003035WL009332 Dyamamma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332092 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-028-008/506
(SANGANAL) 		1520003035NRG24070720230892572 07/07/2023 Neelamma 1520003035WL009332 Neelamma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332034 NEELAMMA WO HANAMAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-028-008/507
(SANGANAL) 		1520003035NRG24070720230892573 07/07/2023 Sharanappa 1520003035WL009332 Sharanappa 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332100 SHARANAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-028-008/508
(SANGANAL) 		1520003035NRG24070720230892575 07/07/2023 Hanamesh 1520003035WL009332 Hanamesh 00652 PKGB0010836 1200 1200 Processed 14/07/2023 3409332066 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-028-008/508
(SANGANAL) 		1520003035NRG24070720230892574 07/07/2023 KANAKAMMA 1520003035WL009332 KANAKAMMA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332005 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-028-008/509
(SANGANAL) 		1520003035NRG24070720230892576 07/07/2023 YAMANAMMA 1520003035WL009332 YAMANAMMA 00652 PKGB0010836 1500 1500 Processed 14/07/2023 3409332047 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-028-008/51
(SANGANAL) 		1520003035NRG24070720230892579 07/07/2023 HANUMANNA 1520003035WL009332 HANUMANNA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332086 HANAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-028-008/51
(SANGANAL) 		1520003035NRG24070720230892578 07/07/2023 MARIYAMMA HOLIYAPPA 1520003035WL009332 MARIYAMMA HOLIYAPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332135 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-028-008/51
(SANGANAL) 		1520003035NRG24070720230892580 07/07/2023 MARIYAMMA HOLIYAPPA 1520003035WL009332 MARIYAMMA HOLIYAPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332085 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-028-008/510
(SANGANAL) 		1520003035NRG24070720230892582 07/07/2023 Nagaraja 1520003035WL009332 Nagaraja 00652 PKGB0010836 900 900 Processed 14/07/2023 3409332095 NAGARAJ . ICICI BANK LTD(508534)
75 KUSHTAGI KN-20-003-028-008/510
(SANGANAL) 		1520003035NRG24070720230892581 07/07/2023 Thengemma 1520003035WL009332 Thengemma 00652 PKGB0010836 900 900 Processed 14/07/2023 3409332132 TANGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-028-008/511
(SANGANAL) 		1520003035NRG24070720230892583 07/07/2023 Minaxi 1520003035WL009332 Minaxi 00652 PKGB0010836 1800 1800 Processed 14/07/2023 3409332060 MEENAKSHI WO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-028-008/511
(SANGANAL) 		1520003035NRG24070720230892584 07/07/2023 Yamanurappa 1520003035WL009332 Yamanurappa 00652 PKGB0010836 1800 1800 Processed 14/07/2023 3409332103 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-028-008/512
(SANGANAL) 		1520003035NRG24070720230892585 07/07/2023 Lalithamma 1520003035WL009332 Lalithamma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332026 LALITA WO MANJUNATH TEMMINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-028-008/513
(SANGANAL) 		1520003035NRG24070720230892587 07/07/2023 Laxmanna 1520003035WL009332 Laxmanna 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332069 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-028-008/513
(SANGANAL) 		1520003035NRG24070720230892586 07/07/2023 Shankramma 1520003035WL009332 Shankramma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332008 SHANKRAMMA GENERAL POST OFFICE(607245)
81 KUSHTAGI KN-20-003-028-008/514
(SANGANAL) 		1520003035NRG24070720230892588 07/07/2023 Hanumamma 1520003035WL009332 Hanumamma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332070 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-028-008/515
(SANGANAL) 		1520003035NRG24070720230892589 07/07/2023 NAGARATNA HIREHANAMANAGOUDA 1520003035WL009332 NAGARATNA HIREHANAMANAGOUDA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332027 NAGARATNA WO HIRE HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-028-008/516
(SANGANAL) 		1520003035NRG24070720230892591 07/07/2023 AMARAMMA HONNAPPA 1520003035WL009332 AMARAMMA HONNAPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332057 AMARAMMA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-028-008/516
(SANGANAL) 		1520003035NRG24070720230892590 07/07/2023 HONNAPPA SHYAMAPPA 1520003035WL009332 HONNAPPA SHYAMAPPA 00652 PKGB0010836 1800 1800 Processed 14/07/2023 3409332040 HONNAPPA SO SHYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-028-008/519
(SANGANAL) 		1520003035NRG24070720230892592 07/07/2023 HANUMAPPA 1520003035WL009332 HANUMAPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332050 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-028-008/519
(SANGANAL) 		1520003035NRG24070720230892593 07/07/2023 HULIGAMMA 1520003035WL009332 HULIGAMMA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332002 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-028-008/52
(SANGANAL) 		1520003035NRG24070720230892595 07/07/2023 BHEEMAVVA KANAKANAGOUDA 1520003035WL009332 BHEEMAVVA KANAKANAGOUDA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332006 HULIGEMMA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-028-008/521
(SANGANAL) 		1520003035NRG24070720230892596 07/07/2023 BHEEMANNA 1520003035WL009332 BHEEMANNA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332071 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-028-008/521
(SANGANAL) 		1520003035NRG24070720230892597 07/07/2023 HANUMANTHI 1520003035WL009332 HANUMANTHI 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332003 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-028-008/522
(SANGANAL) 		1520003035NRG24070720230892598 07/07/2023 Sharanappa 1520003035WL009332 Sharanappa 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332013 SHARANAPPA SO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-028-008/522
(SANGANAL) 		1520003035NRG24070720230892599 07/07/2023 SULOCHAN 1520003035WL009332 SULOCHAN 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332130 Sulochanamma PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-028-008/523
(SANGANAL) 		1520003035NRG24070720230892601 07/07/2023 KAVITHA SHARANABASAVA 1520003035WL009332 KAVITHA SHARANABASAVA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332009 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-028-008/523
(SANGANAL) 		1520003035NRG24070720230892600 07/07/2023 SHARANABASAVA 1520003035WL009332 SHARANABASAVA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332029 Sharanabasav .. FINO PAYMENTS BANK LTD(608001)
94 KUSHTAGI KN-20-003-028-008/524
(SANGANAL) 		1520003035NRG24070720230892603 07/07/2023 renukamma 1520003035WL009332 renukamma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332001 MRS RENUKAMMA SHARANAPPA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-028-008/524
(SANGANAL) 		1520003035NRG24070720230892602 07/07/2023 sharanappa 1520003035WL009332 sharanappa 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332016 MR SHARNAPPA SHARANAPPA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-028-008/525
(SANGANAL) 		1520003035NRG24070720230892605 07/07/2023 Barathi 1520003035WL009332 Barathi 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332054 BHARATI LOKHARE PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-028-008/53
(SANGANAL) 		1520003035NRG24070720230892607 07/07/2023 HANAMANAGOUDA 1520003035WL009332 HANAMANAGOUDA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332091 HANUMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-028-008/53
(SANGANAL) 		1520003035NRG24070720230892606 07/07/2023 LAXMAMMA 1520003035WL009332 LAXMAMMA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332052 LAKSMAVVA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-028-008/53
(SANGANAL) 		1520003035NRG24070720230892608 07/07/2023 YALLAMMA 1520003035WL009332 YALLAMMA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332053 YALLAMMA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-028-008/530
(SANGANAL) 		1520003035NRG24070720230892610 07/07/2023 Prema 1520003035WL009332 Prema 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332056 PREMA JANADRI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-028-008/531
(SANGANAL) 		1520003035NRG24070720230892611 07/07/2023 HANAMANTHA 1520003035WL009332 HANAMANTHA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332000 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-028-008/532
(SANGANAL) 		1520003035NRG24070720230892613 07/07/2023 Muttanna 1520003035WL009332 Muttanna 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332037 MUTTANNA . INDUSIND BANK(607189)
103 KUSHTAGI KN-20-003-028-008/532
(SANGANAL) 		1520003035NRG24070720230892614 07/07/2023 Suda 1520003035WL009332 Suda 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332028 SUDHA WO MUTTANNA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-028-008/533
(SANGANAL) 		1520003035NRG24070720230892615 07/07/2023 Parasuramma 1520003035WL009332 Parasuramma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332061 PARASHURAMA HUNASIHAL URF UNCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-028-008/533
(SANGANAL) 		1520003035NRG24070720230892616 07/07/2023 Vijayalaxmi 1520003035WL009332 Vijayalaxmi 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332043 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-028-008/535
(SANGANAL) 		1520003035NRG24070720230892618 07/07/2023 Shashikala 1520003035WL009332 Shashikala 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332079 MISS SHASHIKALA HUSENAMMA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-028-008/535
(SANGANAL) 		1520003035NRG24070720230892617 07/07/2023 Shreedevi 1520003035WL009332 Shreedevi 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332098 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-028-008/537
(SANGANAL) 		1520003035NRG24070720230892623 07/07/2023 Vijayalaxmi 1520003035WL009332 Vijayalaxmi 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332073 VIJAYALAXMI LOKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-028-008/539
(SANGANAL) 		1520003035NRG24070720230892625 07/07/2023 Huligemma 1520003035WL009332 Huligemma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332074 HULIGEMMA UNCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-028-008/54
(SANGANAL) 		1520003035NRG24070720230892628 07/07/2023 Iramma 1520003035WL009332 Iramma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332082 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-028-008/54
(SANGANAL) 		1520003035NRG24070720230892626 07/07/2023 Narasamma 1520003035WL009332 Narasamma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332094 DEVAMMA UNION BANK OF INDIA(508500)
112 KUSHTAGI KN-20-003-028-008/54
(SANGANAL) 		1520003035NRG24070720230892627 07/07/2023 SANNA HANAMANAGOUDA MAREGOUD 1520003035WL009332 SANNA HANAMANAGOUDA MAREGOUD 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332046 HANAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-028-008/543
(SANGANAL) 		1520003035NRG24070720230892629 07/07/2023 Bheemamma 1520003035WL009332 Bheemamma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332041 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-028-008/543
(SANGANAL) 		1520003035NRG24070720230892630 07/07/2023 Yanakanagouda 1520003035WL009332 Yanakanagouda 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332101 YANKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-028-008/548
(SANGANAL) 		1520003035NRG24070720230892634 07/07/2023 Shriniva 1520003035WL009332 Shriniva 00652 PKGB0010836 1800 1800 Processed 14/07/2023 3409332099 SHREENIVAS KARNATAKA BANK LTD(607270)
116 KUSHTAGI KN-20-003-028-008/549
(SANGANAL) 		1520003035NRG24070720230892635 07/07/2023 AMbikA 1520003035WL009332 AMbikA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332048 AMBIKA WO SRINIVAS DEVAGIRIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-028-008/549
(SANGANAL) 		1520003035NRG24070720230892637 07/07/2023 Mohana 1520003035WL009332 Mohana 00652 PKGB0010836 1800 1800 Processed 14/07/2023 3409332055 MOHAN DEVAGIRIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-028-008/549
(SANGANAL) 		1520003035NRG24070720230892636 07/07/2023 Shreenivash 1520003035WL009332 Shreenivash 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332067 SRINIVAS DEVAGIRIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-028-008/55
(SANGANAL) 		1520003035NRG24070720230892638 07/07/2023 SHANKRAPPA LOKAPPA 1520003035WL009332 SHANKRAPPA LOKAPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332059 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-028-008/550
(SANGANAL) 		1520003035NRG24070720230892641 07/07/2023 Jayashrre 1520003035WL009332 Jayashrre 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332076 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-028-008/550
(SANGANAL) 		1520003035NRG24070720230892640 07/07/2023 Marithi 1520003035WL009332 Marithi 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332068 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-028-008/552
(SANGANAL) 		1520003035NRG24070720230892644 07/07/2023 Linganna 1520003035WL009332 Linganna 00652 PKGB0010836 1800 1800 Processed 14/07/2023 3409332030 LINGANNA AXIS BANK(607153)
123 KUSHTAGI KN-20-003-028-008/552
(SANGANAL) 		1520003035NRG24070720230892643 07/07/2023 Sunitha 1520003035WL009332 Sunitha 00652 PKGB0010836 1800 1800 Processed 14/07/2023 3409332033 SUNITA WO LINGANNA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-028-008/553
(SANGANAL) 		1520003035NRG24070720230892645 07/07/2023 Hanamanthi 1520003035WL009332 Hanamanthi 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332133 HANUMANTHI PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-028-008/553
(SANGANAL) 		1520003035NRG24070720230892646 07/07/2023 Sharanappa 1520003035WL009332 Sharanappa 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332045 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-028-008/554
(SANGANAL) 		1520003035NRG24070720230892648 07/07/2023 Ramakrushna 1520003035WL009332 Ramakrushna 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332084 MR RAMAKRISHNA YANKANNA STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-028-008/554
(SANGANAL) 		1520003035NRG24070720230892647 07/07/2023 Sheeata 1520003035WL009332 Sheeata 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332014 SEETA WO RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-028-008/556
(SANGANAL) 		1520003035NRG24070720230892649 07/07/2023 Ambramma 1520003035WL009332 Ambramma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332081 AMBRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-028-008/557
(SANGANAL) 		1520003035NRG24070720230892650 07/07/2023 Devamma 1520003035WL009332 Devamma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332075 DEVAMMA VITHOB PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-028-008/56
(SANGANAL) 		1520003035NRG24070720230892656 07/07/2023 Gouramma 1520003035WL009332 Gouramma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332080 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-028-008/56
(SANGANAL) 		1520003035NRG24070720230892655 07/07/2023 Hanamantha 1520003035WL009332 Hanamantha 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332011 HANMANTHAPPA URF SANNA HANAMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-028-008/560
(SANGANAL) 		1520003035NRG24070720230892657 07/07/2023 Maruthi 1520003035WL009332 Maruthi 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332032 MARUTI SO REVANNA LOKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-028-008/560
(SANGANAL) 		1520003035NRG24070720230892658 07/07/2023 SHarada 1520003035WL009332 SHarada 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332031 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-028-008/561
(SANGANAL) 		1520003035NRG24070720230892659 07/07/2023 Hanamavva 1520003035WL009332 Hanamavva 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332044 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-028-008/562
(SANGANAL) 		1520003035NRG24070720230892660 07/07/2023 Anusuya 1520003035WL009332 Anusuya 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409332134 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 217210 217210
136 KUSHTAGI KN-20-003-028-008/49
(SANGANAL) 		1520003035NRG24070720230892557 07/07/2023 Muttanna 1520003035WL009332 Muttanna 00691 IPOS0000001 2100 2100 Processed 14/07/2023 3409332128 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
Total 271810 271810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_070723APB_FTO_237665 State Bank of India SBIN0009752 GANGAVATHI 1800
2 KUSHTAGI KN1520003035_070723APB_FTO_237665 State Bank of India SBIN0017863 Kushtagi 6300
3 KUSHTAGI KN1520003035_070723APB_FTO_237665 State Bank of India SBIN0020218 TAVARAGERE 19200
4 KUSHTAGI KN1520003035_070723APB_FTO_237665 State Bank of India SBIN0020630 HULIHYDER 16800
5 KUSHTAGI KN1520003035_070723APB_FTO_237665 Pragathi Gramin Bank CNRB000PGB1 Tavaragera 2100
6 KUSHTAGI KN1520003035_070723APB_FTO_237665 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 4200
7 KUSHTAGI KN1520003035_070723APB_FTO_237665 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2100
8 KUSHTAGI KN1520003035_070723APB_FTO_237665 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 217210
9 KUSHTAGI KN1520003035_070723APB_FTO_237665 India Post Payments Bank IPOS0000001 KOPPAL 2100

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