Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_070723APB_FTO_239728
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-20-003-017-001/463
(TALAVAGERA) 		1520003017NRG24070720230894477 07/07/2023 sharanappa gadad 1520003017WL009370 sharanappa gadad 00032 UTIB0001310 1855 1855 Processed 14/07/2023 3414116171 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1855 1855
2 KUSHTAGI KN-20-003-017-001/1612
(TALAVAGERA) 		1520003017NRG24070720230894375 07/07/2023 Sharanappa 1520003017WL009370 Sharanappa 00078 CNRB0011811 1855 1855 Processed 14/07/2023 3414116157 SHARANAPPA BASAPPA HUNGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-017-001/1754
(TALAVAGERA) 		1520003017NRG24070720230894395 07/07/2023 Kalakamma 1520003017WL009370 Kalakamma 00078 CNRB0011811 1855 1855 Processed 14/07/2023 3414116154 MRS KALAKAMMA SHARANAPPA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-017-001/283
(TALAVAGERA) 		1520003017NRG24070720230894432 07/07/2023 Allappa 1520003017WL009370 Allappa 00078 CNRB0011811 1855 1855 Processed 14/07/2023 3414116156 ALLAPPA S UPPAR CANARA BANK(508532)
SubTotal 5565 5565
5 KUSHTAGI KN-20-003-017-001/1259
(TALAVAGERA) 		1520003017NRG24070720230894347 07/07/2023 nagaraj 1520003017WL009370 nagaraj 00415 SBIN0017863 1855 1855 Processed 14/07/2023 3414116158 MR NAGARAJ M GONNAGAR STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-017-001/1261
(TALAVAGERA) 		1520003017NRG24070720230894352 07/07/2023 Sanganna 1520003017WL009370 Sanganna 00415 SBIN0017863 1855 1855 Processed 14/07/2023 3414116163 MR SANGAPPA GONNAGAR STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-017-001/1487
(TALAVAGERA) 		1520003017NRG24070720230894367 07/07/2023 Gururaj 1520003017WL009370 Gururaj 00415 SBIN0017863 1855 1855 Processed 14/07/2023 3414116167 GURURAJA KARADEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-017-001/163
(TALAVAGERA) 		1520003017NRG24070720230894381 07/07/2023 malappa 1520003017WL009370 malappa 00415 SBIN0017863 1855 1855 Processed 14/07/2023 3414116159 MR MALLAPPA KALAKAPPA GONNAGAR STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-017-001/1676
(TALAVAGERA) 		1520003017NRG24070720230894385 07/07/2023 Chandrashekhrayya 1520003017WL009370 Chandrashekhrayya 00415 SBIN0017863 1855 1855 Processed 14/07/2023 3414116165 CHANDRASHEKHARAYYA SHASTRIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-017-001/1929
(TALAVAGERA) 		1520003017NRG24070720230894408 07/07/2023 Basavaraja 1520003017WL009370 Basavaraja 00415 SBIN0017863 1855 1855 Processed 14/07/2023 3414116166 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11130 11130
11 KUSHTAGI KN-20-003-017-001/1674
(TALAVAGERA) 		1520003017NRG24070720230894384 07/07/2023 Viresha 1520003017WL009370 Viresha 00415 SBIN0020210 1855 1855 Processed 14/07/2023 3414116162 VEERESH UCO BANK(607066)
SubTotal 1855 1855
12 KUSHTAGI KN-20-003-017-001/1459
(TALAVAGERA) 		1520003017NRG24070720230894361 07/07/2023 Kalakappa 1520003017WL009370 Kalakappa 00415 SBIN0040754 1855 1855 Processed 14/07/2023 3414116164 KALAKAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-017-001/674
(TALAVAGERA) 		1520003017NRG24070720230894495 07/07/2023 andanappa 1520003017WL009370 andanappa 00415 SBIN0040754 1855 1855 Processed 14/07/2023 3414116173 MR ANDANAPPA C METI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-017-001/674
(TALAVAGERA) 		1520003017NRG24070720230894494 07/07/2023 channappa m meti 1520003017WL009370 channappa m meti 00415 SBIN0040754 1855 1855 Processed 14/07/2023 3414116172 MR CHANNAPPA M METI STATE BANK OF INDIA(508548)
SubTotal 5565 5565
15 KUSHTAGI KN-20-003-017-001/1428
(TALAVAGERA) 		1520003017NRG24070720230894359 07/07/2023 Raveendra 1520003017WL009370 Raveendra 00468 UBIN0917559 1855 1855 Processed 14/07/2023 3414116161 RAVEENDRA KAMMAR UNION BANK OF INDIA(508500)
16 KUSHTAGI KN-20-003-017-001/1466
(TALAVAGERA) 		1520003017NRG24070720230894366 07/07/2023 Amaravva 1520003017WL009370 Amaravva 00468 UBIN0917559 1855 1855 Processed 14/07/2023 3414116155 AMARAVVA KARADEPPANAVAR UNION BANK OF INDIA(508500)
17 KUSHTAGI KN-20-003-017-001/401
(TALAVAGERA) 		1520003017NRG24070720230894468 07/07/2023 Laxamavva 1520003017WL009370 Laxamavva 00468 UBIN0917559 1855 1855 Processed 14/07/2023 3414116160 LAKSMAVVA UNION BANK OF INDIA(508500)
SubTotal 5565 5565
18 KUSHTAGI KN-20-003-017-001/1010
(TALAVAGERA) 		1520003017NRG24070720230894337 07/07/2023 basamma 1520003017WL009370 basamma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116081 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-017-001/1010
(TALAVAGERA) 		1520003017NRG24070720230894336 07/07/2023 Sharanappa 1520003017WL009370 Sharanappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116063 MR SHARANAPPA NELLUR STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-017-001/109
(TALAVAGERA) 		1520003017NRG24070720230894340 07/07/2023 devamma 1520003017WL009370 devamma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116096 MR DEVAMMA SHANMUKHAYYA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-017-001/109
(TALAVAGERA) 		1520003017NRG24070720230894341 07/07/2023 Mahadevi 1520003017WL009370 Mahadevi 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116119 MAHADEVI S GURUSTALAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-017-001/109
(TALAVAGERA) 		1520003017NRG24070720230894339 07/07/2023 shivayya 1520003017WL009370 shivayya 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116176 SHIVAYYA GURUSTALMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-017-001/11
(TALAVAGERA) 		1520003017NRG24070720230894343 07/07/2023 Amaresha 1520003017WL009370 Amaresha 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116191 AMARESH CHANDALINGAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-017-001/11
(TALAVAGERA) 		1520003017NRG24070720230894342 07/07/2023 SANGAMMA CHANDALINGAPPA 1520003017WL009370 SANGAMMA CHANDALINGAPPA 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116073 SANGAMMA WO CHANDALINGAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-017-001/11
(TALAVAGERA) 		1520003017NRG24070720230894344 07/07/2023 VIJAYALKSHMI 1520003017WL009370 VIJAYALKSHMI 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116115 MRS VIJAYALAKSHMI POLICEPATIL STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-017-001/123
(TALAVAGERA) 		1520003017NRG24070720230894346 07/07/2023 PARAVVA 1520003017WL009370 PARAVVA 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116047 PARAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-017-001/123
(TALAVAGERA) 		1520003017NRG24070720230894345 07/07/2023 Sharanappa Thippanna Gurekar 1520003017WL009370 Sharanappa Thippanna Gurekar 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116187 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-017-001/126
(TALAVAGERA) 		1520003017NRG24070720230894349 07/07/2023 Sanganbasayya 1520003017WL009370 Sanganbasayya 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116169 SANGANABASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-017-001/126
(TALAVAGERA) 		1520003017NRG24070720230894348 07/07/2023 Veerayya Sanganbasayya 1520003017WL009370 Veerayya Sanganbasayya 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116200 DRAKSHAYANI VEERAIAH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-017-001/1260
(TALAVAGERA) 		1520003017NRG24070720230894350 07/07/2023 Ishappa 1520003017WL009370 Ishappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116050 VEERAPPA GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-017-001/1260
(TALAVAGERA) 		1520003017NRG24070720230894351 07/07/2023 Shivamma 1520003017WL009370 Shivamma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116112 SHIVAMMA GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-017-001/1261
(TALAVAGERA) 		1520003017NRG24070720230894353 07/07/2023 Daneshvarhi 1520003017WL009370 Daneshvarhi 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116118 DANAMMA GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-017-001/1284
(TALAVAGERA) 		1520003017NRG24070720230894355 07/07/2023 SHARANAMMA 1520003017WL009370 SHARANAMMA 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116072 SHARANAMMA WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-017-001/1284
(TALAVAGERA) 		1520003017NRG24070720230894354 07/07/2023 Sharanappa 1520003017WL009370 Sharanappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116074 MR SHARANAPPA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-017-001/1383
(TALAVAGERA) 		1520003017NRG24070720230894356 07/07/2023 Sharanavva 1520003017WL009370 Sharanavva 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116049 SHARANAVVA SHARANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-017-001/1404
(TALAVAGERA) 		1520003017NRG24070720230894358 07/07/2023 Basavaraja 1520003017WL009370 Basavaraja 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116190 BASAVARAJ SHARANAPPA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-017-001/1428
(TALAVAGERA) 		1520003017NRG24070720230894360 07/07/2023 Savithri 1520003017WL009370 Savithri 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116138 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-017-001/1459
(TALAVAGERA) 		1520003017NRG24070720230894362 07/07/2023 Ningamma 1520003017WL009370 Ningamma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116107 NINGAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-017-001/1464
(TALAVAGERA) 		1520003017NRG24070720230894363 07/07/2023 mahadevi 1520003017WL009370 mahadevi 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116207 MAHANTHAMMA SIDDAPPA IRAGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-017-001/1464
(TALAVAGERA) 		1520003017NRG24070720230894364 07/07/2023 Suresha 1520003017WL009370 Suresha 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116052 SURESH ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-017-001/1466
(TALAVAGERA) 		1520003017NRG24070720230894365 07/07/2023 Yallappa 1520003017WL009370 Yallappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116057 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-017-001/1505
(TALAVAGERA) 		1520003017NRG24070720230894368 07/07/2023 shavitramma 1520003017WL009370 shavitramma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116116 SAVITRAMMA IDBI BANK(607095)
43 KUSHTAGI KN-20-003-017-001/1534
(TALAVAGERA) 		1520003017NRG24070720230894369 07/07/2023 Mahadevagouda 1520003017WL009370 Mahadevagouda 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116192 MAHADEGOUDA SHARANAGOUDA H GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-017-001/1534
(TALAVAGERA) 		1520003017NRG24070720230894370 07/07/2023 Sushila 1520003017WL009370 Sushila 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116106 SUSHILA HIREBASANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-017-001/1536
(TALAVAGERA) 		1520003017NRG24070720230894371 07/07/2023 chandappa 1520003017WL009370 chandappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116108 CHANDAPPA GUDADAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-017-001/1536
(TALAVAGERA) 		1520003017NRG24070720230894372 07/07/2023 savitha 1520003017WL009370 savitha 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116103 SAVITRI GUDADAPPNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-017-001/1552
(TALAVAGERA) 		1520003017NRG24070720230894373 07/07/2023 Vijayalakshmi 1520003017WL009370 Vijayalakshmi 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116150 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-017-001/1609
(TALAVAGERA) 		1520003017NRG24070720230894374 07/07/2023 Muttappa 1520003017WL009370 Muttappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116122 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-017-001/162
(TALAVAGERA) 		1520003017NRG24070720230894377 07/07/2023 Eshwaragouda 1520003017WL009370 Eshwaragouda 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116177 ESHWARAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-017-001/162
(TALAVAGERA) 		1520003017NRG24070720230894378 07/07/2023 ravikumar 1520003017WL009370 ravikumar 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116128 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-017-001/1624
(TALAVAGERA) 		1520003017NRG24070720230894379 07/07/2023 Hanamappa 1520003017WL009370 Hanamappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116126 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-017-001/163
(TALAVAGERA) 		1520003017NRG24070720230894380 07/07/2023 Gowramma Kalakamma 1520003017WL009370 Gowramma Kalakamma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116204 GOURAMMAGONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-017-001/1633
(TALAVAGERA) 		1520003017NRG24070720230894382 07/07/2023 iramma 1520003017WL009370 iramma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116127 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-017-001/1637
(TALAVAGERA) 		1520003017NRG24070720230894383 07/07/2023 BASAMMA 1520003017WL009370 BASAMMA 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116101 BASAMMA BIJIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-017-001/1681
(TALAVAGERA) 		1520003017NRG24070720230894386 07/07/2023 Vishavanath 1520003017WL009370 Vishavanath 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116087 VISHWANATHA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-017-001/1689
(TALAVAGERA) 		1520003017NRG24070720230894387 07/07/2023 Ameerramjan 1520003017WL009370 Ameerramjan 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116083 AMEERRAMJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-017-001/1699
(TALAVAGERA) 		1520003017NRG24070720230894389 07/07/2023 Sharanamma 1520003017WL009370 Sharanamma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116117 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-017-001/1724
(TALAVAGERA) 		1520003017NRG24070720230894390 07/07/2023 Saraswati 1520003017WL009370 Saraswati 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116131 SARASWATI GENERAL POST OFFICE(607245)
59 KUSHTAGI KN-20-003-017-001/1741
(TALAVAGERA) 		1520003017NRG24070720230894391 07/07/2023 Shekappa 1520003017WL009370 Shekappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116139 SHEKHAPPA GENERAL POST OFFICE(607245)
60 KUSHTAGI KN-20-003-017-001/1748
(TALAVAGERA) 		1520003017NRG24070720230894393 07/07/2023 Gangamma 1520003017WL009370 Gangamma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116144 GANGAMMA W O SHARANAPPA CANARA BANK(508532)
61 KUSHTAGI KN-20-003-017-001/1748
(TALAVAGERA) 		1520003017NRG24070720230894392 07/07/2023 Sharanappa 1520003017WL009370 Sharanappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116145 SHARANAPPA CANARA BANK(508532)
62 KUSHTAGI KN-20-003-017-001/1749
(TALAVAGERA) 		1520003017NRG24070720230894394 07/07/2023 Sharanamma 1520003017WL009370 Sharanamma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116132 SHRANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-017-001/1795
(TALAVAGERA) 		1520003017NRG24070720230894397 07/07/2023 Deepa 1520003017WL009370 Deepa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116124 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-017-001/1795
(TALAVAGERA) 		1520003017NRG24070720230894396 07/07/2023 Mounesh 1520003017WL009370 Mounesh 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116121 MOUNESH S KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-017-001/1799
(TALAVAGERA) 		1520003017NRG24070720230894398 07/07/2023 Renuka 1520003017WL009370 Renuka 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116135 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-017-001/18
(TALAVAGERA) 		1520003017NRG24070720230894399 07/07/2023 Basappa Irappa 1520003017WL009370 Basappa Irappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116186 BASAPPA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-017-001/18
(TALAVAGERA) 		1520003017NRG24070720230894400 07/07/2023 MALLAVVA 1520003017WL009370 MALLAVVA 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116100 MALLAMMA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-017-001/181
(TALAVAGERA) 		1520003017NRG24070720230894401 07/07/2023 Eramma 1520003017WL009370 Eramma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116086 BASAMMA SHANKRAPPA MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-017-001/187
(TALAVAGERA) 		1520003017NRG24070720230894402 07/07/2023 DODAPPA SHIVARUDRAPPA 1520003017WL009370 DODAPPA SHIVARUDRAPPA 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116195 DODDAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-017-001/187
(TALAVAGERA) 		1520003017NRG24070720230894403 07/07/2023 HANAMAVVA 1520003017WL009370 HANAMAVVA 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116089 HANUMAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-017-001/1901
(TALAVAGERA) 		1520003017NRG24070720230894404 07/07/2023 Sharanavva 1520003017WL009370 Sharanavva 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116125 SHARANAVVA MALLAPPA GURIKAR UNION BANK OF INDIA(508500)
72 KUSHTAGI KN-20-003-017-001/1903
(TALAVAGERA) 		1520003017NRG24070720230894406 07/07/2023 Kalakappa 1520003017WL009370 Kalakappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116141 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-017-001/1903
(TALAVAGERA) 		1520003017NRG24070720230894405 07/07/2023 sharanamma 1520003017WL009370 sharanamma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116137 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-017-001/1923
(TALAVAGERA) 		1520003017NRG24070720230894407 07/07/2023 Sangappa 1520003017WL009370 Sangappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116175 SANGAPPA MURADAVVANAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-017-001/1939
(TALAVAGERA) 		1520003017NRG24070720230894409 07/07/2023 Mallappa 1520003017WL009370 Mallappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116084 MALLAPPA AYYAPPA GURIKAR UNION BANK OF INDIA(508500)
76 KUSHTAGI KN-20-003-017-001/2004
(TALAVAGERA) 		1520003017NRG24070720230894410 07/07/2023 Sangappa 1520003017WL009370 Sangappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116142 SANGAPPA KARNATAKA BANK LTD(607270)
77 KUSHTAGI KN-20-003-017-001/2004
(TALAVAGERA) 		1520003017NRG24070720230894411 07/07/2023 Sharanamma 1520003017WL009370 Sharanamma 00652 PKGB0010567 1855 1855 Rejected 14/07/2023 3414116146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KUSHTAGI KN-20-003-017-001/2008
(TALAVAGERA) 		1520003017NRG24070720230894413 07/07/2023 Shashelakala 1520003017WL009370 Shashelakala 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116136 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-017-001/204
(TALAVAGERA) 		1520003017NRG24070720230894415 07/07/2023 ravichandra 1520003017WL009370 ravichandra 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116098 RAVICHANDRA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-017-001/204
(TALAVAGERA) 		1520003017NRG24070720230894414 07/07/2023 sangavva kandakur 1520003017WL009370 sangavva kandakur 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116085 SANGAVVA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-017-001/22
(TALAVAGERA) 		1520003017NRG24070720230894417 07/07/2023 Chandanagouda 1520003017WL009370 Chandanagouda 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116104 CHANDANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-017-001/22
(TALAVAGERA) 		1520003017NRG24070720230894416 07/07/2023 NEELAVVA AYYANAGOUDA 1520003017WL009370 NEELAVVA AYYANAGOUDA 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116196 NEELAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-017-001/228
(TALAVAGERA) 		1520003017NRG24070720230894418 07/07/2023 Manjunath 1520003017WL009370 Manjunath 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116211 MANJUNATH BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-017-001/235
(TALAVAGERA) 		1520003017NRG24070720230894419 07/07/2023 rudramma 1520003017WL009370 rudramma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116059 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-017-001/236
(TALAVAGERA) 		1520003017NRG24070720230894421 07/07/2023 mahadevi 1520003017WL009370 mahadevi 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116209 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-017-001/236
(TALAVAGERA) 		1520003017NRG24070720230894422 07/07/2023 mahantesha 1520003017WL009370 mahantesha 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116099 MAHANTESH BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-017-001/236
(TALAVAGERA) 		1520003017NRG24070720230894420 07/07/2023 RACHAPPA BASAPPA BANDI 1520003017WL009370 RACHAPPA BASAPPA BANDI 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116189 RACHAPPA BASAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-017-001/240
(TALAVAGERA) 		1520003017NRG24070720230894423 07/07/2023 parvatevva 1520003017WL009370 parvatevva 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116092 PARVATEVVA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-017-001/258
(TALAVAGERA) 		1520003017NRG24070720230894425 07/07/2023 Basamma 1520003017WL009370 Basamma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116069 BASAMMASIDDAPPAHIREGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-017-001/267
(TALAVAGERA) 		1520003017NRG24070720230894428 07/07/2023 prashant 1520003017WL009370 prashant 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116219 MR PRASHANT STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-017-001/267
(TALAVAGERA) 		1520003017NRG24070720230894427 07/07/2023 shirdevi 1520003017WL009370 shirdevi 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116097 MR SHRIDEVI STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-017-001/267
(TALAVAGERA) 		1520003017NRG24070720230894426 07/07/2023 SUMITHRA MANOHARA 1520003017WL009370 SUMITHRA MANOHARA 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116208 SUMEETRA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-017-001/270
(TALAVAGERA) 		1520003017NRG24070720230894431 07/07/2023 akkamma 1520003017WL009370 akkamma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116120 AKKAMMA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-017-001/270
(TALAVAGERA) 		1520003017NRG24070720230894429 07/07/2023 MASAPPA KALAPPA UNDI 1520003017WL009370 MASAPPA KALAPPA UNDI 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116066 MASAPPA KALAKAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-017-001/270
(TALAVAGERA) 		1520003017NRG24070720230894430 07/07/2023 parashuram 1520003017WL009370 parashuram 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116217 PARASHURAM UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-017-001/283
(TALAVAGERA) 		1520003017NRG24070720230894433 07/07/2023 sharanamma 1520003017WL009370 sharanamma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116214 SHARANAMMA MELASAKRI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-017-001/285
(TALAVAGERA) 		1520003017NRG24070720230894434 07/07/2023 Ningappa 1520003017WL009370 Ningappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116077 NINGAPPA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-017-001/285
(TALAVAGERA) 		1520003017NRG24070720230894435 07/07/2023 Sharanamma 1520003017WL009370 Sharanamma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116123 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-017-001/287
(TALAVAGERA) 		1520003017NRG24070720230894437 07/07/2023 gouramma 1520003017WL009370 gouramma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116054 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-017-001/287
(TALAVAGERA) 		1520003017NRG24070720230894436 07/07/2023 sharanappa 1520003017WL009370 sharanappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116198 SHARANAPPA MADIWALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-017-001/291
(TALAVAGERA) 		1520003017NRG24070720230894439 07/07/2023 basamma 1520003017WL009370 basamma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116185 BASAMMA GUDADAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-017-001/291
(TALAVAGERA) 		1520003017NRG24070720230894438 07/07/2023 SHARANAPPA AYYAPPA 1520003017WL009370 SHARANAPPA AYYAPPA 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116180 SHARANAPPA GUDADAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-017-001/291
(TALAVAGERA) 		1520003017NRG24070720230894440 07/07/2023 yallappa 1520003017WL009370 yallappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116095 YALLAPPA GUDUDAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-017-001/296
(TALAVAGERA) 		1520003017NRG24070720230894441 07/07/2023 Andappa 1520003017WL009370 Andappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116193 ANDAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-017-001/296
(TALAVAGERA) 		1520003017NRG24070720230894442 07/07/2023 Eravva 1520003017WL009370 Eravva 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116210 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-017-001/299
(TALAVAGERA) 		1520003017NRG24070720230894443 07/07/2023 Shreshailagouda 1520003017WL009370 Shreshailagouda 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116067 SHRESHAILAGOUDA AYYAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-017-001/299
(TALAVAGERA) 		1520003017NRG24070720230894444 07/07/2023 vidayvathi 1520003017WL009370 vidayvathi 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116216 VIDYAVATI GOUDRA AYYAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-017-001/302
(TALAVAGERA) 		1520003017NRG24070720230894446 07/07/2023 Sharanamma 1520003017WL009370 Sharanamma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116090 SHARANAMMA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-017-001/302
(TALAVAGERA) 		1520003017NRG24070720230894445 07/07/2023 Shivappa. Aayyappa 1520003017WL009370 Shivappa. Aayyappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116174 SHIVAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-017-001/304
(TALAVAGERA) 		1520003017NRG24070720230894448 07/07/2023 YALLAVVA NAGAPPA 1520003017WL009370 YALLAVVA NAGAPPA 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116201 YELLAMMA BASAVAKALLYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-017-001/309
(TALAVAGERA) 		1520003017NRG24070720230894449 07/07/2023 basappa 1520003017WL009370 basappa 00652 PKGB0010567 265 265 Processed 14/07/2023 3414116182 SHARANAPPA BASAPPA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-017-001/309
(TALAVAGERA) 		1520003017NRG24070720230894450 07/07/2023 Paravva 1520003017WL009370 Paravva 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116111 PARVATEVVA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-017-001/326
(TALAVAGERA) 		1520003017NRG24070720230894451 07/07/2023 PARAMMA 1520003017WL009370 PARAMMA 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116062 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-017-001/327
(TALAVAGERA) 		1520003017NRG24070720230894453 07/07/2023 BASAMMA 1520003017WL009370 BASAMMA 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116078 BASAMMA WO SHIVAPPA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-017-001/327
(TALAVAGERA) 		1520003017NRG24070720230894452 07/07/2023 SHIVAPPA VEERAPPA 1520003017WL009370 SHIVAPPA VEERAPPA 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116068 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-017-001/33
(TALAVAGERA) 		1520003017NRG24070720230894454 07/07/2023 sharanappa 1520003017WL009370 sharanappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116199 SHARANAPPA BASAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-017-001/331
(TALAVAGERA) 		1520003017NRG24070720230894456 07/07/2023 sangamma 1520003017WL009370 sangamma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116170 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-017-001/331
(TALAVAGERA) 		1520003017NRG24070720230894457 07/07/2023 Viresh 1520003017WL009370 Viresh 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116129 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-017-001/333
(TALAVAGERA) 		1520003017NRG24070720230894458 07/07/2023 Sumitra 1520003017WL009370 Sumitra 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116109 SUMITRA GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-017-001/377
(TALAVAGERA) 		1520003017NRG24070720230894460 07/07/2023 Lalita 1520003017WL009370 Lalita 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116094 LALITA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-017-001/377
(TALAVAGERA) 		1520003017NRG24070720230894461 07/07/2023 sharanamma 1520003017WL009370 sharanamma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116060 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-017-001/389
(TALAVAGERA) 		1520003017NRG24070720230894462 07/07/2023 Sharanappa 1520003017WL009370 Sharanappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116105 SHARANAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-017-001/389
(TALAVAGERA) 		1520003017NRG24070720230894463 07/07/2023 shavantravva 1520003017WL009370 shavantravva 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116064 SHAYVANTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-017-001/390
(TALAVAGERA) 		1520003017NRG24070720230894465 07/07/2023 BASAMMA 1520003017WL009370 BASAMMA 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116218 BASAMMA KAILAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-017-001/390
(TALAVAGERA) 		1520003017NRG24070720230894464 07/07/2023 Veerappa Veerabadrappa Kaylavadgi 1520003017WL009370 Veerappa Veerabadrappa Kaylavadgi 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116181 VEERAPPA KAILWADAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
126 KUSHTAGI KN-20-003-017-001/393
(TALAVAGERA) 		1520003017NRG24070720230894466 07/07/2023 sharanappa 1520003017WL009370 sharanappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116093 SHARANAPPA CHOUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-017-001/401
(TALAVAGERA) 		1520003017NRG24070720230894467 07/07/2023 HANAMANTHAPPA MUDAKAPPA 1520003017WL009370 HANAMANTHAPPA MUDAKAPPA 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116194 HANAMANTHAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-017-001/401
(TALAVAGERA) 		1520003017NRG24070720230894469 07/07/2023 mallikarjuna 1520003017WL009370 mallikarjuna 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116110 MALLIKARJUN GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-017-001/402
(TALAVAGERA) 		1520003017NRG24070720230894470 07/07/2023 Danavva Sharanappa Hadappad 1520003017WL009370 Danavva Sharanappa Hadappad 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116071 MR DANAMMA HADAPAD STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-017-001/406
(TALAVAGERA) 		1520003017NRG24070720230894472 07/07/2023 Nilamma 1520003017WL009370 Nilamma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116205 NEELAMMA W O DODDABASAYYA HIREMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
131 KUSHTAGI KN-20-003-017-001/412
(TALAVAGERA) 		1520003017NRG24070720230894473 07/07/2023 bhimavva gurikar 1520003017WL009370 bhimavva gurikar 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116091 BHIMAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-017-001/439
(TALAVAGERA) 		1520003017NRG24070720230894474 07/07/2023 BASAPPA MUDAKAPPA GURIKAR 1520003017WL009370 BASAPPA MUDAKAPPA GURIKAR 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116203 BASAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-017-001/439
(TALAVAGERA) 		1520003017NRG24070720230894475 07/07/2023 Shantamma 1520003017WL009370 Shantamma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116134 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-017-001/449
(TALAVAGERA) 		1520003017NRG24070720230894476 07/07/2023 VIJAYA LAKXMI 1520003017WL009370 VIJAYA LAKXMI 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116055 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-017-001/470
(TALAVAGERA) 		1520003017NRG24070720230894479 07/07/2023 shashikala 1520003017WL009370 shashikala 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116152 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-017-001/470
(TALAVAGERA) 		1520003017NRG24070720230894478 07/07/2023 Shivanagouda 1520003017WL009370 Shivanagouda 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116079 SHIVANAGOUDA SANGANAGOUDA MAREGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-017-001/472
(TALAVAGERA) 		1520003017NRG24070720230894480 07/07/2023 Eerappa Basapa 1520003017WL009370 Eerappa Basapa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116183 ERAPPA HERAGANAVVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-017-001/472
(TALAVAGERA) 		1520003017NRG24070720230894481 07/07/2023 SHARANAMMA 1520003017WL009370 SHARANAMMA 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116213 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-017-001/474
(TALAVAGERA) 		1520003017NRG24070720230894484 07/07/2023 Mallamma 1520003017WL009370 Mallamma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116143 MALLAMMA KARNATAKA BANK LTD(607270)
140 KUSHTAGI KN-20-003-017-001/474
(TALAVAGERA) 		1520003017NRG24070720230894482 07/07/2023 Rudaragouda 1520003017WL009370 Rudaragouda 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116070 RUDRAGOUDA SO SHIVANAGOUDA MUDIGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-017-001/477
(TALAVAGERA) 		1520003017NRG24070720230894486 07/07/2023 Sharanappa 1520003017WL009370 Sharanappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116088 SHARANAPPA SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-017-001/477
(TALAVAGERA) 		1520003017NRG24070720230894485 07/07/2023 shivavva 1520003017WL009370 shivavva 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116179 SHIVAVVA SANGAPPA MURUDANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-017-001/547
(TALAVAGERA) 		1520003017NRG24070720230894487 07/07/2023 Murtuja 1520003017WL009370 Murtuja 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116140 MURTUJA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-017-001/549
(TALAVAGERA) 		1520003017NRG24070720230894489 07/07/2023 BASALIVGAMMA VEERESH 1520003017WL009370 BASALIVGAMMA VEERESH 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116075 BASALINGAMMA WO VEERESH AYYANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-017-001/549
(TALAVAGERA) 		1520003017NRG24070720230894488 07/07/2023 EARAPPA 1520003017WL009370 EARAPPA 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116212 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-017-001/563
(TALAVAGERA) 		1520003017NRG24070720230894491 07/07/2023 Hanamavva 1520003017WL009370 Hanamavva 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116082 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-017-001/563
(TALAVAGERA) 		1520003017NRG24070720230894490 07/07/2023 ramanna 1520003017WL009370 ramanna 00652 PKGB0010567 795 795 Processed 14/07/2023 3414116178 RAMAPPA KARADAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-017-001/573
(TALAVAGERA) 		1520003017NRG24070720230894492 07/07/2023 ERAPPA 1520003017WL009370 ERAPPA 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116202 ERAPPA SANGAPPA PATTED PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-017-001/600
(TALAVAGERA) 		1520003017NRG24070720230894493 07/07/2023 shivamma 1520003017WL009370 shivamma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116133 SHIVAMMA W O MAHANTHAPPA MELI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
150 KUSHTAGI KN-20-003-017-001/718
(TALAVAGERA) 		1520003017NRG24070720230894496 07/07/2023 Ganagavva 1520003017WL009370 Ganagavva 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116056 GANGAVVA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-017-001/766
(TALAVAGERA) 		1520003017NRG24070720230894498 07/07/2023 huligevva 1520003017WL009370 huligevva 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116065 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-017-001/766
(TALAVAGERA) 		1520003017NRG24070720230894497 07/07/2023 mudihanamappa 1520003017WL009370 mudihanamappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116102 MUDIHANAMAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-017-001/8
(TALAVAGERA) 		1520003017NRG24070720230894500 07/07/2023 laxmavva 1520003017WL009370 laxmavva 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116048 VIJAYALXMI PURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-017-001/8
(TALAVAGERA) 		1520003017NRG24070720230894501 07/07/2023 Sharanappa narasappa 1520003017WL009370 Sharanappa narasappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116184 SHARANAPPA PURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-017-001/80
(TALAVAGERA) 		1520003017NRG24070720230894503 07/07/2023 channamma 1520003017WL009370 channamma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116053 CHANNAMMA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-017-001/80
(TALAVAGERA) 		1520003017NRG24070720230894502 07/07/2023 kalakappa 1520003017WL009370 kalakappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116197 KALAKAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-017-001/90
(TALAVAGERA) 		1520003017NRG24070720230894505 07/07/2023 Lalitavva 1520003017WL009370 Lalitavva 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116051 LALITA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-017-001/90
(TALAVAGERA) 		1520003017NRG24070720230894504 07/07/2023 Sangappa Meli 1520003017WL009370 Sangappa Meli 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116076 SANGAPPA HIRIYANNA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-017-001/911
(TALAVAGERA) 		1520003017NRG24070720230894506 07/07/2023 Channappa 1520003017WL009370 Channappa 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116113 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-017-001/911
(TALAVAGERA) 		1520003017NRG24070720230894507 07/07/2023 Joyti 1520003017WL009370 Joyti 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116114 JYOTI BALEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-017-001/915
(TALAVAGERA) 		1520003017NRG24070720230894508 07/07/2023 thipamma 1520003017WL009370 thipamma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116188 THIPPAVVA GURUSANGAPPA CHOWDI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-017-001/94
(TALAVAGERA) 		1520003017NRG24070720230894509 07/07/2023 nelamma 1520003017WL009370 nelamma 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116215 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-017-001/953
(TALAVAGERA) 		1520003017NRG24070720230894511 07/07/2023 Akshata 1520003017WL009370 Akshata 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116130 MS AKSHATA MALLAPPA HERUR STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-017-001/953
(TALAVAGERA) 		1520003017NRG24070720230894510 07/07/2023 Basanagouda 1520003017WL009370 Basanagouda 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116206 BASANAGOUDA SHARANAPPAGOUDA MAREGOU PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-017-001/962
(TALAVAGERA) 		1520003017NRG24070720230894512 07/07/2023 sumangala 1520003017WL009370 sumangala 00652 PKGB0010567 1855 1855 Processed 14/07/2023 3414116080 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 271890 271890
166 KUSHTAGI KN-20-003-017-001/1018
(TALAVAGERA) 		1520003017NRG24070720230894338 07/07/2023 Hanamavva 1520003017WL009370 Hanamavva 00652 PKGB0010715 1855 1855 Processed 14/07/2023 3414116061 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-017-001/1400
(TALAVAGERA) 		1520003017NRG24070720230894357 07/07/2023 Mailarappa 1520003017WL009370 Mailarappa 00652 PKGB0010715 1855 1855 Rejected 14/07/2023 3414116149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 KUSHTAGI KN-20-003-017-001/1612
(TALAVAGERA) 		1520003017NRG24070720230894376 07/07/2023 pavitri 1520003017WL009370 pavitri 00652 PKGB0010715 1855 1855 Rejected 14/07/2023 3414116148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 KUSHTAGI KN-20-003-017-001/1699
(TALAVAGERA) 		1520003017NRG24070720230894388 07/07/2023 Ameresha 1520003017WL009370 Ameresha 00652 PKGB0010715 1855 1855 Processed 14/07/2023 3414116151 AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUSHTAGI KN-20-003-017-001/406
(TALAVAGERA) 		1520003017NRG24070720230894471 07/07/2023 Basamma 1520003017WL009370 Basamma 00652 PKGB0010715 1855 1855 Processed 14/07/2023 3414116168 MRS BASAMMA STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-017-001/474
(TALAVAGERA) 		1520003017NRG24070720230894483 07/07/2023 Neelamma 1520003017WL009370 Neelamma 00652 PKGB0010715 1855 1855 Processed 14/07/2023 3414116147 NEELAMMA R MUDIGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-017-001/766
(TALAVAGERA) 		1520003017NRG24070720230894499 07/07/2023 sharanappa 1520003017WL009370 sharanappa 00652 PKGB0010715 1855 1855 Processed 14/07/2023 3414116058 SHARANAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12985 12985
173 KUSHTAGI KN-20-003-017-001/302
(TALAVAGERA) 		1520003017NRG24070720230894447 07/07/2023 Eshamma 1520003017WL009370 Eshamma 00652 PKGB0010733 1855 1855 Processed 14/07/2023 3414116153 ESHAMMA OBALABANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1855 1855
Total 318265 318265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_070723APB_FTO_239728 AXIS BANK UTIB0001310 KUSHTAGI 1855
2 KUSHTAGI KN1520003017_070723APB_FTO_239728 Canara Bank CNRB0011811 Kustagi 5565
3 KUSHTAGI KN1520003017_070723APB_FTO_239728 State Bank of India SBIN0017863 Kushtagi 11130
4 KUSHTAGI KN1520003017_070723APB_FTO_239728 State Bank of India SBIN0020210 KUSHTGI 1855
5 KUSHTAGI KN1520003017_070723APB_FTO_239728 State Bank of India SBIN0040754 KUSHTAGI 5565
6 KUSHTAGI KN1520003017_070723APB_FTO_239728 Union Bank of India UBIN0917559 KUSHTAGI 5565
7 KUSHTAGI KN1520003017_070723APB_FTO_239728 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 271890
8 KUSHTAGI KN1520003017_070723APB_FTO_239728 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 12985
9 KUSHTAGI KN1520003017_070723APB_FTO_239728 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 1855

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