Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:23:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_150523APB_FTO_81511
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-20-003-027-008/199
(MENEDAL) 		1520003035NRG24120520230279541 15/05/2023 DEVENDRAPPA 1520003035WL003221 DEVENDRAPPA 00032 UTIB0001310 1800 1800 Processed 24/05/2023 1818926840 DEVENDRAPPA AXIS BANK(607153)
2 KUSHTAGI KN-20-003-028-011/100
(SANGANAL) 		1520003035NRG24120520230279665 15/05/2023 KRISHNA 1520003035WL003228 KRISHNA 00032 UTIB0001310 2100 2100 Processed 24/05/2023 1818926841 KRISHNA AXIS BANK(607153)
SubTotal 3900 3900
3 KUSHTAGI KN-20-003-028-011/68
(SANGANAL) 		1520003035NRG24120520230279816 15/05/2023 vishwanatha 1520003035WL003229 vishwanatha 00032 UTIB0003949 1800 1800 Processed 24/05/2023 1818926842 MR VISHVANATHA N MYADANERI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
4 KUSHTAGI KN-20-003-028-011/88
(SANGANAL) 		1520003035NRG24120520230279832 15/05/2023 Nagavva 1520003035WL003229 Nagavva 00078 CNRB0000547 1800 1800 Processed 24/05/2023 1818926760 NAGAVVA PUTRAPPA PUJAR CANARA BANK(508532)
SubTotal 1800 1800
5 KUSHTAGI KN-20-003-028-011/1391
(SANGANAL) 		1520003035NRG24120520230279684 15/05/2023 Hanamangouda 1520003035WL003228 Hanamangouda 00078 CNRB0001065 2100 2100 Processed 24/05/2023 1818926761 HANAMANGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
6 KUSHTAGI KN-20-003-027-008/181
(MENEDAL) 		1520003035NRG24120520230279539 15/05/2023 AMARESH 1520003035WL003221 AMARESH 00078 CNRB0006188 1800 1800 Processed 24/05/2023 1818926817 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-028-011/100
(SANGANAL) 		1520003035NRG24120520230279668 15/05/2023 Ravichandra 1520003035WL003228 Ravichandra 00078 CNRB0006188 2100 2100 Processed 24/05/2023 1818926819 RAVICHANDRA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-028-011/100
(SANGANAL) 		1520003035NRG24120520230279666 15/05/2023 SAVITHRI 1520003035WL003228 SAVITHRI 00078 CNRB0006188 2100 2100 Processed 24/05/2023 1818926818 SAVITRI CANARA BANK(508532)
9 KUSHTAGI KN-20-003-028-011/1395
(SANGANAL) 		1520003035NRG24120520230279690 15/05/2023 LAXMAMMA 1520003035WL003228 LAXMAMMA 00078 CNRB0006188 2100 2100 Processed 24/05/2023 1818926816 LAKSHMAVVA CANARA BANK(508532)
SubTotal 8100 8100
10 KUSHTAGI KN-20-003-028-011/1414
(SANGANAL) 		1520003035NRG24120520230279861 15/05/2023 BASAVARAJ 1520003035WL003230 BASAVARAJ 00127 FDRL0002117 1800 1800 Processed 24/05/2023 1818926843 BASAVARAJA . FEDERAL BANK(607165)
SubTotal 1800 1800
11 KUSHTAGI KN-20-003-028-011/107
(SANGANAL) 		1520003035NRG24120520230279736 15/05/2023 Manjunatha 1520003035WL003229 Manjunatha 00225 KARB0000448 1800 1800 Processed 24/05/2023 1818926815 MANJUNATHA REDDY SO HANUMARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
12 KUSHTAGI KN-20-003-028-011/1404
(SANGANAL) 		1520003035NRG24120520230279755 15/05/2023 Basavaraj 1520003035WL003229 Basavaraj 00225 KARB0000675 1800 1800 Processed 24/05/2023 1818926839 Basavaraja .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
13 KUSHTAGI KN-20-003-028-011/1436
(SANGANAL) 		1520003035NRG24120520230279703 15/05/2023 Sharanavva 1520003035WL003228 Sharanavva 00415 SBIN0004277 1800 1800 Processed 24/05/2023 1818926809 SHARANAVVA GENERAL POST OFFICE(607245)
SubTotal 1800 1800
14 KUSHTAGI KN-20-003-028-011/20
(SANGANAL) 		1520003035NRG24120520230279708 15/05/2023 Kamalamma 1520003035WL003228 Kamalamma 00415 SBIN0017863 2100 2100 Processed 24/05/2023 1818926812 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-028-011/37
(SANGANAL) 		1520003035NRG24120520230279792 15/05/2023 Ambresh 1520003035WL003229 Ambresh 00415 SBIN0017863 1800 1800 Processed 24/05/2023 1818926808 AMBRESHA BHIMANNA TIRASANAGUDDA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-028-011/39
(SANGANAL) 		1520003035NRG24120520230279719 15/05/2023 Amaresh 1520003035WL003228 Amaresh 00415 SBIN0017863 2100 2100 Processed 24/05/2023 1818926811 Amaresh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 6000 6000
17 KUSHTAGI KN-20-003-028-011/7
(SANGANAL) 		1520003035NRG24120520230279820 15/05/2023 Renuka 1520003035WL003229 Renuka 00415 SBIN0020210 1800 1800 Processed 24/05/2023 1818926838 MISS RENUKA DO KUNTEPPA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
18 KUSHTAGI KN-20-003-028-011/3
(SANGANAL) 		1520003035NRG24120520230279787 15/05/2023 Hanamappa 1520003035WL003229 Hanamappa 00415 SBIN0020214 1800 1800 Processed 24/05/2023 1818926814 HANUMANTA SO MARIYAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
19 KUSHTAGI KN-20-003-027-008/207
(MENEDAL) 		1520003035NRG24120520230279545 15/05/2023 YAMANAVVA BHEEMAPPA 1520003035WL003221 YAMANAVVA BHEEMAPPA 00415 SBIN0020218 1800 1800 Processed 24/05/2023 1818926833 YAMANAVVA W/O BHIMAPPA GENERAL POST OFFICE(607245)
20 KUSHTAGI KN-20-003-027-008/346
(MENEDAL) 		1520003035NRG24120520230279562 15/05/2023 Duragappa 1520003035WL003221 Duragappa 00415 SBIN0020218 1500 1500 Processed 24/05/2023 1818926821 DURUGAPPA SANNA MARIYAPPA KADAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-028-011/101
(SANGANAL) 		1520003035NRG24120520230279729 15/05/2023 ANDAPPA BASAPPA 1520003035WL003229 ANDAPPA BASAPPA 00415 SBIN0020218 1800 1800 Processed 24/05/2023 1818926823 MR ANDAPPA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-028-011/1392
(SANGANAL) 		1520003035NRG24120520230279743 15/05/2023 SHANKRAMMA 1520003035WL003229 SHANKRAMMA 00415 SBIN0020218 1800 1800 Processed 24/05/2023 1818926824 MRS SHANKARAVVA SANAGAPPA RATAGI HALLIA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-028-011/1393
(SANGANAL) 		1520003035NRG24120520230279686 15/05/2023 NINGAPPA 1520003035WL003228 NINGAPPA 00415 SBIN0020218 2100 2100 Processed 24/05/2023 1818926830 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-028-011/1395
(SANGANAL) 		1520003035NRG24120520230279689 15/05/2023 BASAPPA 1520003035WL003228 BASAPPA 00415 SBIN0020218 2100 2100 Processed 24/05/2023 1818926820 BASAPPA CANARA BANK(508532)
25 KUSHTAGI KN-20-003-028-011/140
(SANGANAL) 		1520003035NRG24120520230279745 15/05/2023 Sharanappa 1520003035WL003229 Sharanappa 00415 SBIN0020218 1800 1800 Processed 24/05/2023 1818926822 SHARANAPPA GURAPPA KALLABHAVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
26 KUSHTAGI KN-20-003-028-011/1422
(SANGANAL) 		1520003035NRG24120520230279766 15/05/2023 Basamma 1520003035WL003229 Basamma 00415 SBIN0020218 1800 1800 Processed 24/05/2023 1818926832 BASAVVA GENERAL POST OFFICE(607245)
27 KUSHTAGI KN-20-003-028-011/1445
(SANGANAL) 		1520003035NRG24120520230279706 15/05/2023 Lakkamma 1520003035WL003228 Lakkamma 00415 SBIN0020218 1500 1500 Processed 24/05/2023 1818926831 LAKKAMMA GENERAL POST OFFICE(607245)
28 KUSHTAGI KN-20-003-028-011/173
(SANGANAL) 		1520003035NRG24120520230279873 15/05/2023 Ambragouda 1520003035WL003230 Ambragouda 00415 SBIN0020218 1800 1800 Processed 24/05/2023 1818926810 MR AMBRAGOUDA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-028-011/22
(SANGANAL) 		1520003035NRG24120520230279711 15/05/2023 HANAMAPPA 1520003035WL003228 HANAMAPPA 00415 SBIN0020218 2100 2100 Processed 24/05/2023 1818926827 MR HANAMAPPA KANAKAPPA KALBHAVI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-028-011/29
(SANGANAL) 		1520003035NRG24120520230279784 15/05/2023 sharanabasappa 1520003035WL003229 sharanabasappa 00415 SBIN0020218 1800 1800 Processed 24/05/2023 1818926829 Sharanabasappa .. FINO PAYMENTS BANK LTD(608001)
31 KUSHTAGI KN-20-003-028-011/35
(SANGANAL) 		1520003035NRG24120520230279789 15/05/2023 SUSHILAMMA 1520003035WL003229 SUSHILAMMA 00415 SBIN0020218 1800 1800 Processed 24/05/2023 1818926825 MRS SUSHILAMMA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-028-011/46
(SANGANAL) 		1520003035NRG24120520230279800 15/05/2023 SHARANAAPPA 1520003035WL003229 SHARANAAPPA 00415 SBIN0020218 1800 1800 Processed 24/05/2023 1818926828 MR SHARANAPPA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-028-011/58
(SANGANAL) 		1520003035NRG24120520230279812 15/05/2023 Renukmma 1520003035WL003229 Renukmma 00415 SBIN0020218 1800 1800 Processed 24/05/2023 1818926826 MRS RENUKAMMA SHARANAPPA GUDADUR STATE BANK OF INDIA(508548)
SubTotal 27300 27300
34 KUSHTAGI KN-20-003-028-011/107
(SANGANAL) 		1520003035NRG24120520230279733 15/05/2023 Hanamanna 1520003035WL003229 Hanamanna 00415 SBIN0020630 1800 1800 Processed 24/05/2023 1818926834 MR HANUMANTHAPPA MALLAPPA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-028-011/107
(SANGANAL) 		1520003035NRG24120520230279735 15/05/2023 Mallikarjun 1520003035WL003229 Mallikarjun 00415 SBIN0020630 1800 1800 Processed 24/05/2023 1818926837 MR MALLIKARJUNARADDI STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-028-011/56
(SANGANAL) 		1520003035NRG24120520230279810 15/05/2023 Naganagouda 1520003035WL003229 Naganagouda 00415 SBIN0020630 1500 1500 Processed 24/05/2023 1818926813 MR NAGANAGOUD RADDI STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-028-011/83
(SANGANAL) 		1520003035NRG24120520230279831 15/05/2023 LAXMI 1520003035WL003229 LAXMI 00415 SBIN0020630 1800 1800 Processed 24/05/2023 1818926836 MRS LAXMI NAGARAJ STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-028-011/83
(SANGANAL) 		1520003035NRG24120520230279829 15/05/2023 SOMANATHA 1520003035WL003229 SOMANATHA 00415 SBIN0020630 1800 1800 Processed 24/05/2023 1818926835 MR SOMANATH HANUMANTHA STATE BANK OF INDIA(508548)
SubTotal 8700 8700
39 KUSHTAGI KN-20-003-028-011/254
(SANGANAL) 		1520003035NRG24120520230279874 15/05/2023 CHANNAMMA HANAMAPPA RADDI 1520003035WL003230 CHANNAMMA HANAMAPPA RADDI 00522 CNRB000PGB1 2100 2100 Processed 24/05/2023 1818926686 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-028-011/57
(SANGANAL) 		1520003035NRG24120520230279811 15/05/2023 VEERABADRAPPA HANAMANTAPPA 1520003035WL003229 VEERABADRAPPA HANAMANTAPPA 00522 CNRB000PGB1 1800 1800 Processed 24/05/2023 1818926687 Veerabhadrappa .. FINO PAYMENTS BANK LTD(608001)
41 KUSHTAGI KN-20-003-028-011/68
(SANGANAL) 		1520003035NRG24120520230279815 15/05/2023 SHNTAMMA NARASAPPA 1520003035WL003229 SHNTAMMA NARASAPPA 00522 CNRB000PGB1 1800 1800 Processed 24/05/2023 1818926768 Shantamma PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-028-011/7
(SANGANAL) 		1520003035NRG24120520230279817 15/05/2023 DURAGAPPA MUKAPPA 1520003035WL003229 DURAGAPPA MUKAPPA 00522 CNRB000PGB1 1800 1800 Processed 24/05/2023 1818926684 Duragappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 7500 7500
43 KUSHTAGI KN-20-003-028-011/124
(SANGANAL) 		1520003035NRG24120520230279673 15/05/2023 RENUKAMMA 1520003035WL003228 RENUKAMMA 00652 PKGB0010647 2100 2100 Processed 24/05/2023 1818926765 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-028-011/1442
(SANGANAL) 		1520003035NRG24120520230279705 15/05/2023 Kaveri 1520003035WL003228 Kaveri 00652 PKGB0010647 2100 2100 Processed 24/05/2023 1818926764 KAVERI DO BASAVARAJA HONGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
45 KUSHTAGI KN-20-003-027-008/106
(MENEDAL) 		1520003035NRG24120520230279536 15/05/2023 MARISWAMI HANUMAPPA 1520003035WL003221 MARISWAMI HANUMAPPA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926742 MARISWAMI HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-027-008/130
(MENEDAL) 		1520003035NRG24120520230279537 15/05/2023 Yallamma 1520003035WL003221 Yallamma 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926745 YALLAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-027-008/184
(MENEDAL) 		1520003035NRG24120520230279540 15/05/2023 ERAMMA NEELAKANTAYYA 1520003035WL003221 ERAMMA NEELAKANTAYYA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926733 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-027-008/199
(MENEDAL) 		1520003035NRG24120520230279542 15/05/2023 NIRUPADEPPA DEVENDRAPPA 1520003035WL003221 NIRUPADEPPA DEVENDRAPPA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926715 NIRUPADEPPA SO DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-027-008/2
(MENEDAL) 		1520003035NRG24120520230279543 15/05/2023 Prashanta 1520003035WL003221 Prashanta 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926721 PRASHANT RONAD PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-027-008/205
(MENEDAL) 		1520003035NRG24120520230279544 15/05/2023 Amaregouda 1520003035WL003221 Amaregouda 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926720 AMARESH GOUDA VEERAPPA RONAD PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-027-008/212
(MENEDAL) 		1520003035NRG24120520230279546 15/05/2023 Sharanappa 1520003035WL003221 Sharanappa 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926708 SHARANAPPA YANKAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-027-008/222
(MENEDAL) 		1520003035NRG24120520230279547 15/05/2023 DURAGAMMA 1520003035WL003221 DURAGAMMA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926871 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-027-008/230
(MENEDAL) 		1520003035NRG24120520230279548 15/05/2023 Hanamappa 1520003035WL003221 Hanamappa 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926716 HANAMAPPA HARIJAN URF PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-027-008/234
(MENEDAL) 		1520003035NRG24120520230279549 15/05/2023 Hushenappa 1520003035WL003221 Hushenappa 00652 PKGB0010836 1800 1800 Processed 25/05/2023 1818926804 Husenappa . IDFC BANK LIMITED(608117)
55 KUSHTAGI KN-20-003-027-008/234
(MENEDAL) 		1520003035NRG24120520230279550 15/05/2023 Manjula 1520003035WL003221 Manjula 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926789 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-027-008/242
(MENEDAL) 		1520003035NRG24120520230279551 15/05/2023 Huligemma 1520003035WL003221 Huligemma 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926774 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-027-008/265
(MENEDAL) 		1520003035NRG24120520230279552 15/05/2023 BHEEMAPPA 1520003035WL003221 BHEEMAPPA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926707 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-027-008/265
(MENEDAL) 		1520003035NRG24120520230279553 15/05/2023 Hanamatha 1520003035WL003221 Hanamatha 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926710 HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-027-008/28
(MENEDAL) 		1520003035NRG24120520230279554 15/05/2023 Gundamma 1520003035WL003221 Gundamma 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926791 GUNDAMMA GENERAL POST OFFICE(607245)
60 KUSHTAGI KN-20-003-027-008/30
(MENEDAL) 		1520003035NRG24120520230279556 15/05/2023 Hanamesh 1520003035WL003221 Hanamesh 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1818926751 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-027-008/31
(MENEDAL) 		1520003035NRG24120520230279557 15/05/2023 Duragappa Balappa 1520003035WL003221 Duragappa Balappa 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1818926712 DURGAPPA SO BALANAGOUDA KADAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-027-008/31
(MENEDAL) 		1520003035NRG24120520230279558 15/05/2023 HANUMAVVA 1520003035WL003221 HANUMAVVA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1818926711 HANUMAVVA WO DURGAPPA KADAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-027-008/319
(MENEDAL) 		1520003035NRG24120520230279560 15/05/2023 RENUKAMMA 1520003035WL003221 RENUKAMMA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1818926860 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-027-008/32
(MENEDAL) 		1520003035NRG24120520230279561 15/05/2023 Bhimangouda 1520003035WL003221 Bhimangouda 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1818926805 BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-027-008/346
(MENEDAL) 		1520003035NRG24120520230279564 15/05/2023 Mregouda 1520003035WL003221 Mregouda 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1818926748 SANNA MAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-027-008/346
(MENEDAL) 		1520003035NRG24120520230279563 15/05/2023 sumangala 1520003035WL003221 sumangala 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1818926749 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-028-011/100
(SANGANAL) 		1520003035NRG24120520230279664 15/05/2023 SHARANAMMA 1520003035WL003228 SHARANAMMA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926766 Sharanamma PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-028-011/101
(SANGANAL) 		1520003035NRG24120520230279730 15/05/2023 SHANTHAMMA ANDAPPA 1520003035WL003229 SHANTHAMMA ANDAPPA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926772 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-028-011/102
(SANGANAL) 		1520003035NRG24120520230279732 15/05/2023 Channamma 1520003035WL003229 Channamma 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926849 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-028-011/102
(SANGANAL) 		1520003035NRG24120520230279731 15/05/2023 MALLIKARJUNA 1520003035WL003229 MALLIKARJUNA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926847 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-028-011/107
(SANGANAL) 		1520003035NRG24120520230279734 15/05/2023 Gangamma 1520003035WL003229 Gangamma 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926754 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-028-011/11
(SANGANAL) 		1520003035NRG24120520230279737 15/05/2023 Hanamavva 1520003035WL003229 Hanamavva 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926736 HANAMAVVA WO SANNA GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-028-011/11
(SANGANAL) 		1520003035NRG24120520230279669 15/05/2023 Yallamma 1520003035WL003228 Yallamma 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1818926784 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-028-011/110
(SANGANAL) 		1520003035NRG24120520230279670 15/05/2023 Renukamma 1520003035WL003228 Renukamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926690 Renukamma .. FINO PAYMENTS BANK LTD(608001)
75 KUSHTAGI KN-20-003-028-011/111
(SANGANAL) 		1520003035NRG24120520230279671 15/05/2023 Renukamma 1520003035WL003228 Renukamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926785 RENUKAMMA W/O BALAPPA GENERAL POST OFFICE(607245)
76 KUSHTAGI KN-20-003-028-011/114
(SANGANAL) 		1520003035NRG24120520230279738 15/05/2023 CHANNAMMA 1520003035WL003229 CHANNAMMA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926737 CHANNAMMA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-028-011/116
(SANGANAL) 		1520003035NRG24120520230279672 15/05/2023 Sharavva 1520003035WL003228 Sharavva 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926744 SHARAVVA MADIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-028-011/117
(SANGANAL) 		1520003035NRG24120520230279740 15/05/2023 SHARANAMMA 1520003035WL003229 SHARANAMMA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926854 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-028-011/117
(SANGANAL) 		1520003035NRG24120520230279739 15/05/2023 sharanappa 1520003035WL003229 sharanappa 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926855 MR SHARANAPPA PAMPANNA KALBHAVI STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-028-011/121
(SANGANAL) 		1520003035NRG24120520230279741 15/05/2023 Nagaraja 1520003035WL003229 Nagaraja 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1818926790 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-028-011/127
(SANGANAL) 		1520003035NRG24120520230279678 15/05/2023 Adiveppa 1520003035WL003228 Adiveppa 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926786 ADIVEPPA S/O HANMAPPA GENERAL POST OFFICE(607245)
82 KUSHTAGI KN-20-003-028-011/127
(SANGANAL) 		1520003035NRG24120520230279677 15/05/2023 Basavaraja 1520003035WL003228 Basavaraja 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926727 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-028-011/127
(SANGANAL) 		1520003035NRG24120520230279679 15/05/2023 Manjamma 1520003035WL003228 Manjamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926861 Manjamma .. FINO PAYMENTS BANK LTD(608001)
84 KUSHTAGI KN-20-003-028-011/127
(SANGANAL) 		1520003035NRG24120520230279675 15/05/2023 Shanthamma 1520003035WL003228 Shanthamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926865 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-028-011/13
(SANGANAL) 		1520003035NRG24120520230279681 15/05/2023 GOURAMMA SHARANAPPA 1520003035WL003228 GOURAMMA SHARANAPPA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926692 GOURAMMA WO SHARANAPPA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-028-011/13
(SANGANAL) 		1520003035NRG24120520230279680 15/05/2023 SHARANAPPA 1520003035WL003228 SHARANAPPA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926693 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-028-011/13
(SANGANAL) 		1520003035NRG24120520230279682 15/05/2023 VISHVANATHA 1520003035WL003228 VISHVANATHA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926741 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-028-011/135
(SANGANAL) 		1520003035NRG24120520230279853 15/05/2023 MALLAMMA 1520003035WL003230 MALLAMMA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926848 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-028-011/135
(SANGANAL) 		1520003035NRG24120520230279852 15/05/2023 MANJUNATH 1520003035WL003230 MANJUNATH 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926850 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-028-011/1391
(SANGANAL) 		1520003035NRG24120520230279683 15/05/2023 Neelamma 1520003035WL003228 Neelamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926787 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-028-011/1392
(SANGANAL) 		1520003035NRG24120520230279742 15/05/2023 SANGAPPA YAMANAPPA 1520003035WL003229 SANGAPPA YAMANAPPA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926683 SANGAPPA YAMANAPPAKATAGIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-028-011/1392
(SANGANAL) 		1520003035NRG24120520230279744 15/05/2023 SHARANABASAVA 1520003035WL003229 SHARANABASAVA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926705 SHARANABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-028-011/1393
(SANGANAL) 		1520003035NRG24120520230279687 15/05/2023 DODDAMMA 1520003035WL003228 DODDAMMA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926735 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-028-011/1396
(SANGANAL) 		1520003035NRG24120520230279691 15/05/2023 MAHESH 1520003035WL003228 MAHESH 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926856 MAHESH HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-028-011/1398
(SANGANAL) 		1520003035NRG24120520230279693 15/05/2023 ANNAPURANA 1520003035WL003228 ANNAPURANA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926870 ANNAPOORANA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-028-011/1398
(SANGANAL) 		1520003035NRG24120520230279692 15/05/2023 SANNA SHRANAPPA 1520003035WL003228 SANNA SHRANAPPA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926732 SANNA SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-028-011/1399
(SANGANAL) 		1520003035NRG24120520230279694 15/05/2023 BASAVARAJ 1520003035WL003228 BASAVARAJ 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926731 Basavaraja .. FINO PAYMENTS BANK LTD(608001)
98 KUSHTAGI KN-20-003-028-011/1399
(SANGANAL) 		1520003035NRG24120520230279695 15/05/2023 SAROJAMMA 1520003035WL003228 SAROJAMMA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926782 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-028-011/140
(SANGANAL) 		1520003035NRG24120520230279748 15/05/2023 ESHAPPA SHARANAPPA 1520003035WL003229 ESHAPPA SHARANAPPA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926700 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-028-011/140
(SANGANAL) 		1520003035NRG24120520230279747 15/05/2023 NAGARAJ SHARANAPPA 1520003035WL003229 NAGARAJ SHARANAPPA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926699 NAGARAJ SO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-028-011/140
(SANGANAL) 		1520003035NRG24120520230279746 15/05/2023 NEELAMMA SHARANAPPA 1520003035WL003229 NEELAMMA SHARANAPPA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926697 NEELAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-028-011/140
(SANGANAL) 		1520003035NRG24120520230279750 15/05/2023 NINAMMA NAGARAJ 1520003035WL003229 NINAMMA NAGARAJ 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926698 NINGAMMA WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-028-011/1401
(SANGANAL) 		1520003035NRG24120520230279697 15/05/2023 Shreedevi 1520003035WL003228 Shreedevi 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926753 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-028-011/1402
(SANGANAL) 		1520003035NRG24120520230279751 15/05/2023 LAXMI 1520003035WL003229 LAXMI 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926752 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-028-011/1402
(SANGANAL) 		1520003035NRG24120520230279752 15/05/2023 Pamchappa 1520003035WL003229 Pamchappa 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926750 PANCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-028-011/1403
(SANGANAL) 		1520003035NRG24120520230279753 15/05/2023 Rghunatha 1520003035WL003229 Rghunatha 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926858 RAGHUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-028-011/1404
(SANGANAL) 		1520003035NRG24120520230279754 15/05/2023 NIGAMMA 1520003035WL003229 NIGAMMA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926783 NINGAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-028-011/1405
(SANGANAL) 		1520003035NRG24120520230279757 15/05/2023 Kunteppa 1520003035WL003229 Kunteppa 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926857 KUNTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-028-011/1405
(SANGANAL) 		1520003035NRG24120520230279756 15/05/2023 SHARANAMMA 1520003035WL003229 SHARANAMMA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926775 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-028-011/1406
(SANGANAL) 		1520003035NRG24120520230279759 15/05/2023 Amaresh 1520003035WL003229 Amaresh 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926799 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-028-011/1406
(SANGANAL) 		1520003035NRG24120520230279758 15/05/2023 Mahadevi 1520003035WL003229 Mahadevi 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926796 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-028-011/1407
(SANGANAL) 		1520003035NRG24120520230279760 15/05/2023 DEVAMMA 1520003035WL003229 DEVAMMA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926703 Devamma .. FINO PAYMENTS BANK LTD(608001)
113 KUSHTAGI KN-20-003-028-011/1409
(SANGANAL) 		1520003035NRG24120520230279699 15/05/2023 Parthemma 1520003035WL003228 Parthemma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926714 Parvtemma .. FINO PAYMENTS BANK LTD(608001)
114 KUSHTAGI KN-20-003-028-011/1415
(SANGANAL) 		1520003035NRG24120520230279761 15/05/2023 Mariyavva 1520003035WL003229 Mariyavva 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926844 MARIYAVVA URF MARIYAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-028-011/1417
(SANGANAL) 		1520003035NRG24120520230279763 15/05/2023 Renukamma 1520003035WL003229 Renukamma 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926718 Renuka .. FINO PAYMENTS BANK LTD(608001)
116 KUSHTAGI KN-20-003-028-011/1417
(SANGANAL) 		1520003035NRG24120520230279762 15/05/2023 Siddappa 1520003035WL003229 Siddappa 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926681 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-028-011/1420
(SANGANAL) 		1520003035NRG24120520230279764 15/05/2023 Kamalamma 1520003035WL003229 Kamalamma 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926713 KAMALAMMA WO BHIMANNA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-028-011/1420
(SANGANAL) 		1520003035NRG24120520230279765 15/05/2023 Ramaesh 1520003035WL003229 Ramaesh 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926867 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-028-011/1421
(SANGANAL) 		1520003035NRG24120520230279702 15/05/2023 Vijayakumara 1520003035WL003228 Vijayakumara 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1818926729 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-028-011/1422
(SANGANAL) 		1520003035NRG24120520230279767 15/05/2023 Devamma 1520003035WL003229 Devamma 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926794 DEVAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-028-011/1423
(SANGANAL) 		1520003035NRG24120520230279769 15/05/2023 Devanna 1520003035WL003229 Devanna 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926797 DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-028-011/1423
(SANGANAL) 		1520003035NRG24120520230279768 15/05/2023 Dyamavva 1520003035WL003229 Dyamavva 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926675 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-028-011/1423
(SANGANAL) 		1520003035NRG24120520230279770 15/05/2023 Sulochana 1520003035WL003229 Sulochana 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926776 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-028-011/1429
(SANGANAL) 		1520003035NRG24120520230279771 15/05/2023 Shanthamma 1520003035WL003229 Shanthamma 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926862 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-028-011/1431
(SANGANAL) 		1520003035NRG24120520230279772 15/05/2023 Basamma 1520003035WL003229 Basamma 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926864 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-028-011/1442
(SANGANAL) 		1520003035NRG24120520230279704 15/05/2023 Basavaraj 1520003035WL003228 Basavaraj 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926868 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-028-011/1447
(SANGANAL) 		1520003035NRG24120520230279774 15/05/2023 Shanthamma 1520003035WL003229 Shanthamma 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926853 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-028-011/146
(SANGANAL) 		1520003035NRG24120520230279775 15/05/2023 DURAGAVVA 1520003035WL003229 DURAGAVVA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926678 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-028-011/15
(SANGANAL) 		1520003035NRG24120520230279863 15/05/2023 Channavirappa 1520003035WL003230 Channavirappa 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926734 CHANNA VEERAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-028-011/15
(SANGANAL) 		1520003035NRG24120520230279864 15/05/2023 Sharanabasavva 1520003035WL003230 Sharanabasavva 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926798 SHARANABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-028-011/158
(SANGANAL) 		1520003035NRG24120520230279777 15/05/2023 Anjanamma 1520003035WL003229 Anjanamma 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926676 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-028-011/160
(SANGANAL) 		1520003035NRG24120520230279779 15/05/2023 Dasavantha 1520003035WL003229 Dasavantha 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926726 DASHAVANTH POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-028-011/17
(SANGANAL) 		1520003035NRG24120520230279869 15/05/2023 NAGAMMA 1520003035WL003230 NAGAMMA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926673 NAGAMMA GENERAL POST OFFICE(607245)
134 KUSHTAGI KN-20-003-028-011/17
(SANGANAL) 		1520003035NRG24120520230279870 15/05/2023 virupakshi 1520003035WL003230 virupakshi 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926722 VIRUPAKSHI PATREPPA SOMASAGARA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-028-011/170
(SANGANAL) 		1520003035NRG24120520230279781 15/05/2023 Akkamma 1520003035WL003229 Akkamma 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926795 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-028-011/170
(SANGANAL) 		1520003035NRG24120520230279780 15/05/2023 SHIVANANDA 1520003035WL003229 SHIVANANDA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926863 SHIVANANDAPPA KALABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-028-011/20
(SANGANAL) 		1520003035NRG24120520230279707 15/05/2023 NAGARAJ 1520003035WL003228 NAGARAJ 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926702 NAGARAJ SO BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-028-011/21
(SANGANAL) 		1520003035NRG24120520230279710 15/05/2023 DEVAMMA SHIVASANGAPPA 1520003035WL003228 DEVAMMA SHIVASANGAPPA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926694 DEVAMMA KAKKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-028-011/22
(SANGANAL) 		1520003035NRG24120520230279712 15/05/2023 DODDABASAMMA 1520003035WL003228 DODDABASAMMA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926773 DODDA BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-028-011/22
(SANGANAL) 		1520003035NRG24120520230279713 15/05/2023 ESHAPPA 1520003035WL003228 ESHAPPA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926869 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-028-011/22
(SANGANAL) 		1520003035NRG24120520230279714 15/05/2023 Renuka 1520003035WL003228 Renuka 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926746 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-028-011/253
(SANGANAL) 		1520003035NRG24120520230279782 15/05/2023 KAMALAMMA 1520003035WL003229 KAMALAMMA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926756 KAMALAMMA GENERAL POST OFFICE(607245)
143 KUSHTAGI KN-20-003-028-011/253
(SANGANAL) 		1520003035NRG24120520230279783 15/05/2023 Shekharappa 1520003035WL003229 Shekharappa 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926755 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-028-011/254
(SANGANAL) 		1520003035NRG24120520230279875 15/05/2023 Ambresha 1520003035WL003230 Ambresha 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926738 AMBRESH MGF HANAMAREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-028-011/29
(SANGANAL) 		1520003035NRG24120520230279785 15/05/2023 Manjula 1520003035WL003229 Manjula 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926739 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-028-011/3
(SANGANAL) 		1520003035NRG24120520230279788 15/05/2023 Balavva 1520003035WL003229 Balavva 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926777 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-028-011/3
(SANGANAL) 		1520003035NRG24120520230279786 15/05/2023 Mariyappa 1520003035WL003229 Mariyappa 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926740 MARIIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-028-011/37
(SANGANAL) 		1520003035NRG24120520230279790 15/05/2023 BHEEMAREDDI ERANNA 1520003035WL003229 BHEEMAREDDI ERANNA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1818926852 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-028-011/37
(SANGANAL) 		1520003035NRG24120520230279791 15/05/2023 MALLAMMA BHEEMARADDI 1520003035WL003229 MALLAMMA BHEEMARADDI 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926851 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-028-011/37
(SANGANAL) 		1520003035NRG24120520230279793 15/05/2023 Neelamma 1520003035WL003229 Neelamma 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926723 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-028-011/39
(SANGANAL) 		1520003035NRG24120520230279717 15/05/2023 DEVAPPA DYAMANNA 1520003035WL003228 DEVAPPA DYAMANNA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926695 DEVAPPA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-028-011/39
(SANGANAL) 		1520003035NRG24120520230279718 15/05/2023 YAMANAMMA DEVAPPA 1520003035WL003228 YAMANAMMA DEVAPPA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926696 YAMANAVVA WO DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-028-011/4
(SANGANAL) 		1520003035NRG24120520230279795 15/05/2023 Sharanamma 1520003035WL003229 Sharanamma 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926801 SHARANAMMA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-028-011/4
(SANGANAL) 		1520003035NRG24120520230279794 15/05/2023 Shivamma 1520003035WL003229 Shivamma 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926679 SHIVAMMA GENERAL POST OFFICE(607245)
155 KUSHTAGI KN-20-003-028-011/41
(SANGANAL) 		1520003035NRG24120520230279721 15/05/2023 ANNAPURANAMMA 1520003035WL003228 ANNAPURANAMMA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926691 ANNAPOORNAMMA AMARAVATHI URF JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-028-011/41
(SANGANAL) 		1520003035NRG24120520230279720 15/05/2023 NINGAPPA BAILAPPA 1520003035WL003228 NINGAPPA BAILAPPA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926689 NINGAPPA SO BAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-028-011/41
(SANGANAL) 		1520003035NRG24120520230279722 15/05/2023 NIRUPADEPPA 1520003035WL003228 NIRUPADEPPA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926688 NIRUPADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-028-011/44
(SANGANAL) 		1520003035NRG24120520230279797 15/05/2023 Hanumamma 1520003035WL003229 Hanumamma 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926866 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-028-011/44
(SANGANAL) 		1520003035NRG24120520230279886 15/05/2023 Sunitha 1520003035WL003230 Sunitha 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926802 SUNITHA HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-028-011/45
(SANGANAL) 		1520003035NRG24120520230279798 15/05/2023 ERANNA HANAMANTHAPPA 1520003035WL003229 ERANNA HANAMANTHAPPA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926846 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-028-011/45
(SANGANAL) 		1520003035NRG24120520230279799 15/05/2023 LAKSHMAMMA ERANNA 1520003035WL003229 LAKSHMAMMA ERANNA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926677 LAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-028-011/46
(SANGANAL) 		1520003035NRG24120520230279802 15/05/2023 Bheemeshappa 1520003035WL003229 Bheemeshappa 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926788 BHEEMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-028-011/46
(SANGANAL) 		1520003035NRG24120520230279801 15/05/2023 CHANNABASAVVA 1520003035WL003229 CHANNABASAVVA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926781 CHANNABASAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-028-011/5
(SANGANAL) 		1520003035NRG24120520230279803 15/05/2023 Annapuranappa 1520003035WL003229 Annapuranappa 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926719 ANNAPURNAPPA SO SANNA DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-028-011/5
(SANGANAL) 		1520003035NRG24120520230279804 15/05/2023 HANAMAVVA 1520003035WL003229 HANAMAVVA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926780 HANAMAVVA SANNA GENERAL POST OFFICE(607245)
166 KUSHTAGI KN-20-003-028-011/50
(SANGANAL) 		1520003035NRG24120520230279805 15/05/2023 DODDAMMA BASAPPA 1520003035WL003229 DODDAMMA BASAPPA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926728 DODDAMMA KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-028-011/50
(SANGANAL) 		1520003035NRG24120520230279806 15/05/2023 HAMAPAMMA BASAVARAJ 1520003035WL003229 HAMAPAMMA BASAVARAJ 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926730 Hampamma .. FINO PAYMENTS BANK LTD(608001)
168 KUSHTAGI KN-20-003-028-011/50
(SANGANAL) 		1520003035NRG24120520230279807 15/05/2023 Jagadish 1520003035WL003229 Jagadish 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926778 Jagadish .. FINO PAYMENTS BANK LTD(608001)
169 KUSHTAGI KN-20-003-028-011/56
(SANGANAL) 		1520003035NRG24120520230279809 15/05/2023 Neelamma 1520003035WL003229 Neelamma 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926769 BHARAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-028-011/56
(SANGANAL) 		1520003035NRG24120520230279808 15/05/2023 Rudragouda 1520003035WL003229 Rudragouda 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926674 RUDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-028-011/59
(SANGANAL) 		1520003035NRG24120520230279724 15/05/2023 channamma 1520003035WL003228 channamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926779 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-028-011/59
(SANGANAL) 		1520003035NRG24120520230279723 15/05/2023 CHIDANANDAPPA 1520003035WL003228 CHIDANANDAPPA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926747 Chidanandappa .. FINO PAYMENTS BANK LTD(608001)
173 KUSHTAGI KN-20-003-028-011/59
(SANGANAL) 		1520003035NRG24120520230279725 15/05/2023 Saraswathi 1520003035WL003228 Saraswathi 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926792 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-028-011/59
(SANGANAL) 		1520003035NRG24120520230279726 15/05/2023 Yamanurappa 1520003035WL003228 Yamanurappa 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926793 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-028-011/6
(SANGANAL) 		1520003035NRG24120520230279813 15/05/2023 Duragavva 1520003035WL003229 Duragavva 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926682 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUSHTAGI KN-20-003-028-011/66
(SANGANAL) 		1520003035NRG24120520230279974 15/05/2023 Basabvaraja 1520003035WL003231 Basabvaraja 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926803 BASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-028-011/68
(SANGANAL) 		1520003035NRG24120520230279814 15/05/2023 SHNTAMMA NARASAPPA 1520003035WL003229 SHNTAMMA NARASAPPA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926767 Narasappa .. FINO PAYMENTS BANK LTD(608001)
178 KUSHTAGI KN-20-003-028-011/7
(SANGANAL) 		1520003035NRG24120520230279818 15/05/2023 Hanamavva 1520003035WL003229 Hanamavva 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926845 HANAMAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-028-011/7
(SANGANAL) 		1520003035NRG24120520230279819 15/05/2023 Huligemma 1520003035WL003229 Huligemma 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926709 HULIGEMMA DO MUKKAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-028-011/71
(SANGANAL) 		1520003035NRG24120520230279976 15/05/2023 JAYASHREE PRABHUGOUDA 1520003035WL003231 JAYASHREE PRABHUGOUDA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926724 JAYASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-028-011/71
(SANGANAL) 		1520003035NRG24120520230279975 15/05/2023 PRABHUGOUDA SHEKHARAGOUDA 1520003035WL003231 PRABHUGOUDA SHEKHARAGOUDA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926725 PRABHU SO SHEKARGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-028-011/73
(SANGANAL) 		1520003035NRG24120520230279821 15/05/2023 HANAMESH 1520003035WL003229 HANAMESH 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1818926800 HANAMAPPA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-028-011/73
(SANGANAL) 		1520003035NRG24120520230279822 15/05/2023 VISHALAXI HANAMESH 1520003035WL003229 VISHALAXI HANAMESH 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926704 VISHALAXI WOHANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-028-011/76
(SANGANAL) 		1520003035NRG24120520230279824 15/05/2023 Huligevva 1520003035WL003229 Huligevva 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926717 Hire Huligemma FINO PAYMENTS BANK LTD(608001)
185 KUSHTAGI KN-20-003-028-011/76
(SANGANAL) 		1520003035NRG24120520230279823 15/05/2023 Maruthi Mukkappa 1520003035WL003229 Maruthi Mukkappa 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926685 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-028-011/8
(SANGANAL) 		1520003035NRG24120520230279825 15/05/2023 Basappa 1520003035WL003229 Basappa 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926859 BASAPPA HARIJANA URF POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-028-011/8
(SANGANAL) 		1520003035NRG24120520230279826 15/05/2023 Yamanamma 1520003035WL003229 Yamanamma 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926680 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-028-011/80
(SANGANAL) 		1520003035NRG24120520230279828 15/05/2023 Basanna 1520003035WL003229 Basanna 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926701 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-028-011/83
(SANGANAL) 		1520003035NRG24120520230279830 15/05/2023 VIRUPAMMA 1520003035WL003229 VIRUPAMMA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926771 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-028-011/9
(SANGANAL) 		1520003035NRG24120520230279834 15/05/2023 Shivappa 1520003035WL003229 Shivappa 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926770 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-028-011/96
(SANGANAL) 		1520003035NRG24120520230279837 15/05/2023 Neelamma 1520003035WL003229 Neelamma 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1818926743 Neelamma .. FINO PAYMENTS BANK LTD(608001)
192 KUSHTAGI KN-20-003-028-011/98
(SANGANAL) 		1520003035NRG24120520230279911 15/05/2023 YANKAPPA DYAMANNA 1520003035WL003230 YANKAPPA DYAMANNA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818926706 Venkappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 275700 275700
193 KUSHTAGI KN-20-003-027-008/28
(MENEDAL) 		1520003035NRG24120520230279555 15/05/2023 saranappa 1520003035WL003221 saranappa 00652 PKGB0010974 1800 1800 Processed 24/05/2023 1818926806 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
194 KUSHTAGI KN-20-003-028-011/1409
(SANGANAL) 		1520003035NRG24120520230279700 15/05/2023 LALITHA 1520003035WL003228 LALITHA 00666 IDFB0080352 2100 2100 Processed 25/05/2023 1818926763 Lalita . IDFC BANK LIMITED(608117)
SubTotal 2100 2100
195 KUSHTAGI KN-20-003-028-011/100
(SANGANAL) 		1520003035NRG24120520230279663 15/05/2023 YAMANAPPA 1520003035WL003228 YAMANAPPA 00666 IDFB0080353 2100 2100 Processed 25/05/2023 1818926762 Yamanappa . IDFC BANK LIMITED(608117)
SubTotal 2100 2100
196 KUSHTAGI KN-20-003-028-011/91
(SANGANAL) 		1520003035NRG24120520230279836 15/05/2023 Jayalxmi 1520003035WL003229 Jayalxmi 00688 FINO0001001 1800 1800 Processed 24/05/2023 1818926807 Jayalaxmi .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
197 KUSHTAGI KN-20-003-028-011/158
(SANGANAL) 		1520003035NRG24120520230279776 15/05/2023 Duragappa 1520003035WL003229 Duragappa 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1818926758 DURUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KUSHTAGI KN-20-003-028-011/160
(SANGANAL) 		1520003035NRG24120520230279778 15/05/2023 Duragavva 1520003035WL003229 Duragavva 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1818926757 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KUSHTAGI KN-20-003-028-011/4
(SANGANAL) 		1520003035NRG24120520230279796 15/05/2023 Yamanappa 1520003035WL003229 Yamanappa 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1818926759 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 5400
Total 371100 371100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_150523APB_FTO_81511 AXIS BANK UTIB0001310 KUSHTAGI 3900
2 KUSHTAGI KN1520003035_150523APB_FTO_81511 AXIS BANK UTIB0003949 Chikwankalkunta 1800
3 KUSHTAGI KN1520003035_150523APB_FTO_81511 Canara Bank CNRB0000547 GANGAVATHI 1800
4 KUSHTAGI KN1520003035_150523APB_FTO_81511 Canara Bank CNRB0001065 CHANDAPUR CIRCLE 2100
5 KUSHTAGI KN1520003035_150523APB_FTO_81511 Canara Bank CNRB0006188 Kushtagi 8100
6 KUSHTAGI KN1520003035_150523APB_FTO_81511 FEDERAL BANK FDRL0002117 Koppal 1800
7 KUSHTAGI KN1520003035_150523APB_FTO_81511 KARNATAKA BANK KARB0000448 KOPPAL 1800
8 KUSHTAGI KN1520003035_150523APB_FTO_81511 KARNATAKA BANK KARB0000675 Maski 1800
9 KUSHTAGI KN1520003035_150523APB_FTO_81511 State Bank of India SBIN0004277 KOPPAL 1800
10 KUSHTAGI KN1520003035_150523APB_FTO_81511 State Bank of India SBIN0017863 Kushtagi 6000
11 KUSHTAGI KN1520003035_150523APB_FTO_81511 State Bank of India SBIN0020210 KUSHTGI 1800
12 KUSHTAGI KN1520003035_150523APB_FTO_81511 State Bank of India SBIN0020214 KANAKAGIRI 1800
13 KUSHTAGI KN1520003035_150523APB_FTO_81511 State Bank of India SBIN0020218 TAVARAGERE 27300
14 KUSHTAGI KN1520003035_150523APB_FTO_81511 State Bank of India SBIN0020630 HULIHYDER 8700
15 KUSHTAGI KN1520003035_150523APB_FTO_81511 Pragathi Gramin Bank CNRB000PGB1 PGB Tavergera 5700
16 KUSHTAGI KN1520003035_150523APB_FTO_81511 Pragathi Gramin Bank CNRB000PGB1 Tavaragera 1800
17 KUSHTAGI KN1520003035_150523APB_FTO_81511 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 4200
18 KUSHTAGI KN1520003035_150523APB_FTO_81511 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 275700
19 KUSHTAGI KN1520003035_150523APB_FTO_81511 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1800
20 KUSHTAGI KN1520003035_150523APB_FTO_81511 IDFC Bank IDFB0080352 GANGAVATHI 2100
21 KUSHTAGI KN1520003035_150523APB_FTO_81511 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2100
22 KUSHTAGI KN1520003035_150523APB_FTO_81511 Fino Payments Bank Ltd FINO0001001 Thana 1800
23 KUSHTAGI KN1520003035_150523APB_FTO_81511 India Post Payments Bank IPOS0000001 KOPPAL 5400

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