Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003003_061023APB_FTO_438418
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-20-003-003-001/2060
(TUGGALADONI) 		1520003003NRG24061020231126486 06/10/2023 Shivakumar 1520003003WL015255 Shivakumar 00415 SBIN0011275 1264 1264 Processed 10/11/2023 7353050893 MR SHIVAKUMAR SHARANAPPA HUGAR STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-003-004/114
(TUGGALADONI) 		1520003003NRG24061020231126508 06/10/2023 Basavaraj 1520003003WL015255 Basavaraj 00415 SBIN0011275 2212 2212 Processed 10/11/2023 7353050894 MR BASAVARAJ B STATE BANK OF INDIA(508548)
SubTotal 3476 3476
3 KUSHTAGI KN-20-003-003-004/2025
(TUGGALADONI) 		1520003003NRG24061020231126468 06/10/2023 ANANDA 1520003003WL015254 ANANDA 00415 SBIN0017863 1264 1264 Processed 10/11/2023 7353050895 ANAND GUJJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
4 KUSHTAGI KN-20-003-003-004/1144
(TUGGALADONI) 		1520003003NRG24061020231126466 06/10/2023 Shivaraj 1520003003WL015254 Shivaraj 00415 SBIN0020219 1264 1264 Processed 10/11/2023 7353050984 SHIVARAJ HANAMAPPA SEBINAKATTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-003-004/202801
(TUGGALADONI) 		1520003003NRG24061020231126470 06/10/2023 Basavaraj 1520003003WL015254 Basavaraj 00415 SBIN0020219 1264 1264 Processed 10/11/2023 7353050985 BASAVARAJ SO CHANDAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-003-004/202801
(TUGGALADONI) 		1520003003NRG24061020231126469 06/10/2023 Hanamantappa 1520003003WL015254 Hanamantappa 00415 SBIN0020219 1264 1264 Processed 10/11/2023 7353050983 HANAMANATAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
7 KUSHTAGI KN-20-003-003-001/259
(TUGGALADONI) 		1520003003NRG24061020231126455 06/10/2023 VARAYYA HIREMATH ANDAYYA 1520003003WL015254 VARAYYA HIREMATH ANDAYYA 00522 CNRB000PGB1 1264 1264 Processed 10/11/2023 7353051010 VARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1264 1264
8 KUSHTAGI KN-20-003-003-001/124-A
(TUGGALADONI) 		1520003003NRG24061020231126429 06/10/2023 Kallinatha 1520003003WL015254 Kallinatha 00652 PKGB0010626 1264 1264 Processed 10/11/2023 7353051012 CHANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-003-001/1496
(TUGGALADONI) 		1520003003NRG24061020231126395 06/10/2023 Kalakappa 1520003003WL015252 Kalakappa 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051011 MR KALAKAPPA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-003-001/156
(TUGGALADONI) 		1520003003NRG24061020231126433 06/10/2023 ASHOKA CHANDAPPA YALIGAR 1520003003WL015254 ASHOKA CHANDAPPA YALIGAR 00652 PKGB0010626 1264 1264 Processed 10/11/2023 7353051013 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSHTAGI KN-20-003-003-001/18945
(TUGGALADONI) 		1520003003NRG24061020231126443 06/10/2023 Parameshwar 1520003003WL015254 Parameshwar 00652 PKGB0010626 1264 1264 Processed 10/11/2023 7353051020 PARAMESH SHEMER PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-003-001/18971
(TUGGALADONI) 		1520003003NRG24061020231126402 06/10/2023 Pramavva 1520003003WL015252 Pramavva 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051039 PREMAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-003-001/18971
(TUGGALADONI) 		1520003003NRG24061020231126403 06/10/2023 Sangappa 1520003003WL015252 Sangappa 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051066 SANGAPPA UNION BANK OF INDIA(508500)
14 KUSHTAGI KN-20-003-003-001/2058
(TUGGALADONI) 		1520003003NRG24061020231126447 06/10/2023 Shantavva 1520003003WL015254 Shantavva 00652 PKGB0010626 1264 1264 Processed 10/11/2023 7353051029 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-003-001/206
(TUGGALADONI) 		1520003003NRG24061020231126448 06/10/2023 HANAMAPPA YAMANAPPA JOGIN 1520003003WL015254 HANAMAPPA YAMANAPPA JOGIN 00652 PKGB0010626 1264 1264 Processed 10/11/2023 7353051030 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSHTAGI KN-20-003-003-001/212
(TUGGALADONI) 		1520003003NRG24061020231126450 06/10/2023 HANAMAPPA FAKIRAPPA MANDAGI 1520003003WL015254 HANAMAPPA FAKIRAPPA MANDAGI 00652 PKGB0010626 1264 1264 Processed 10/11/2023 7353051007 HANUMAPPA SO FAKEERAPPA MANDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-003-001/274
(TUGGALADONI) 		1520003003NRG24061020231126406 06/10/2023 Ningavva 1520003003WL015252 Ningavva 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051016 NINGAVVA BHEEMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-003-001/3015
(TUGGALADONI) 		1520003003NRG24061020231126488 06/10/2023 Davalabi 1520003003WL015255 Davalabi 00652 PKGB0010626 1264 1264 Processed 10/11/2023 7353050996 DAVALABI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSHTAGI KN-20-003-003-001/62
(TUGGALADONI) 		1520003003NRG24061020231126410 06/10/2023 DURAGAVVA MADAR 1520003003WL015252 DURAGAVVA MADAR 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051015 DURAGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-003-001/801
(TUGGALADONI) 		1520003003NRG24061020231126462 06/10/2023 Parvatevva 1520003003WL015254 Parvatevva 00652 PKGB0010626 1264 1264 Processed 10/11/2023 7353051051 PARWTEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSHTAGI KN-20-003-003-001/801
(TUGGALADONI) 		1520003003NRG24061020231126463 06/10/2023 Sharanavva 1520003003WL015254 Sharanavva 00652 PKGB0010626 1264 1264 Processed 10/11/2023 7353051006 SHARANAVVA VATTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-003-003/18973
(TUGGALADONI) 		1520003003NRG24061020231126413 06/10/2023 renuka 1520003003WL015253 renuka 00652 PKGB0010626 2528 2528 Processed 10/11/2023 7353051026 RENUKA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-003-003/18984
(TUGGALADONI) 		1520003003NRG24061020231126494 06/10/2023 Praveenkumar 1520003003WL015255 Praveenkumar 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051042 PRAVEENAKUMAR GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-003-003/18984
(TUGGALADONI) 		1520003003NRG24061020231126493 06/10/2023 Rameshkumar 1520003003WL015255 Rameshkumar 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051041 RAMESHKUMAR GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-003-003/2030
(TUGGALADONI) 		1520003003NRG24061020231126496 06/10/2023 Huchappa 1520003003WL015255 Huchappa 00652 PKGB0010626 2528 2528 Processed 10/11/2023 7353051048 HUCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-003-003/280
(TUGGALADONI) 		1520003003NRG24061020231126498 06/10/2023 ningavva goudra 1520003003WL015255 ningavva goudra 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051004 NINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-003-003/280
(TUGGALADONI) 		1520003003NRG24061020231126499 06/10/2023 Pavitra 1520003003WL015255 Pavitra 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353050999 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-003-003/293
(TUGGALADONI) 		1520003003NRG24061020231126500 06/10/2023 EERANAGOUDA YALLAPPA MADLAGERI 1520003003WL015255 EERANAGOUDA YALLAPPA MADLAGERI 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051019 ERAPPA MADALGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-003-003/293
(TUGGALADONI) 		1520003003NRG24061020231126501 06/10/2023 LALITA 1520003003WL015255 LALITA 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051054 LALITA VEERANAGOUDA GOUDAR UNION BANK OF INDIA(508500)
30 KUSHTAGI KN-20-003-003-003/339
(TUGGALADONI) 		1520003003NRG24061020231126414 06/10/2023 SHARANAPPAGOUDA HOSAGOUD 1520003003WL015253 SHARANAPPAGOUDA HOSAGOUD 00652 PKGB0010626 3160 3160 Processed 10/11/2023 7353051018 SHARANAPPAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSHTAGI KN-20-003-003-003/386
(TUGGALADONI) 		1520003003NRG24061020231126415 06/10/2023 Parasappa 1520003003WL015253 Parasappa 00652 PKGB0010626 3792 3792 Processed 10/11/2023 7353051049 PARASHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUSHTAGI KN-20-003-003-003/599
(TUGGALADONI) 		1520003003NRG24061020231126416 06/10/2023 Govuravva 1520003003WL015253 Govuravva 00652 PKGB0010626 3476 3476 Processed 10/11/2023 7353051064 GOURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-003-003/62
(TUGGALADONI) 		1520003003NRG24061020231126417 06/10/2023 MALLAPPA BEEMAPPA MADIVALAR 1520003003WL015253 MALLAPPA BEEMAPPA MADIVALAR 00652 PKGB0010626 2528 2528 Processed 10/11/2023 7353051045 MALLAPPA BHIMAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-003-003/64
(TUGGALADONI) 		1520003003NRG24061020231126502 06/10/2023 GULANAGOUDA NINGANAGOUDA GOUDRA 1520003003WL015255 GULANAGOUDA NINGANAGOUDA GOUDRA 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051032 GULANAGOUD GOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-003-003/64
(TUGGALADONI) 		1520003003NRG24061020231126503 06/10/2023 YALLAVVA 1520003003WL015255 YALLAVVA 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051040 YALLAVVA GOLANAGOUDA GOUDAR UNION BANK OF INDIA(508500)
36 KUSHTAGI KN-20-003-003-004/1005
(TUGGALADONI) 		1520003003NRG24061020231126504 06/10/2023 Akkamadevi 1520003003WL015255 Akkamadevi 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051057 AKKAMAHADEVI TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-003-004/101
(TUGGALADONI) 		1520003003NRG24061020231126505 06/10/2023 Savita 1520003003WL015255 Savita 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051002 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-003-004/1054
(TUGGALADONI) 		1520003003NRG24061020231126464 06/10/2023 Kalakappa 1520003003WL015254 Kalakappa 00652 PKGB0010626 1264 1264 Processed 10/11/2023 7353051059 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-003-004/1054
(TUGGALADONI) 		1520003003NRG24061020231126465 06/10/2023 Laxmanna 1520003003WL015254 Laxmanna 00652 PKGB0010626 1264 1264 Processed 10/11/2023 7353051065 LAXMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-003-004/111
(TUGGALADONI) 		1520003003NRG24061020231126507 06/10/2023 Mahesha 1520003003WL015255 Mahesha 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051043 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-003-004/111
(TUGGALADONI) 		1520003003NRG24061020231126506 06/10/2023 SUBHAS SEBINAKATTI 1520003003WL015255 SUBHAS SEBINAKATTI 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051009 SUBHASA LAXMAPPA SEBINAKATTI UNION BANK OF INDIA(508500)
42 KUSHTAGI KN-20-003-003-004/114
(TUGGALADONI) 		1520003003NRG24061020231126509 06/10/2023 Suvarna 1520003003WL015255 Suvarna 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051044 SUVARNA BASAVARAJ PUJAR UNION BANK OF INDIA(508500)
43 KUSHTAGI KN-20-003-003-004/1550
(TUGGALADONI) 		1520003003NRG24061020231126511 06/10/2023 Dyamakka 1520003003WL015255 Dyamakka 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051058 DYAMAKKA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-003-004/1550
(TUGGALADONI) 		1520003003NRG24061020231126510 06/10/2023 Manjunata 1520003003WL015255 Manjunata 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051071 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-003-004/2025
(TUGGALADONI) 		1520003003NRG24061020231126467 06/10/2023 shankravva 1520003003WL015254 shankravva 00652 PKGB0010626 1264 1264 Processed 10/11/2023 7353051050 SHANKRAVVA PARASAPPA GUJJAL UNION BANK OF INDIA(508500)
46 KUSHTAGI KN-20-003-003-004/203
(TUGGALADONI) 		1520003003NRG24061020231126512 06/10/2023 Husensab 1520003003WL015255 Husensab 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051037 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-003-004/21
(TUGGALADONI) 		1520003003NRG24061020231126514 06/10/2023 ASHOKA METI 1520003003WL015255 ASHOKA METI 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051053 ASHOK METI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-003-004/21
(TUGGALADONI) 		1520003003NRG24061020231126515 06/10/2023 NIRMALA 1520003003WL015255 NIRMALA 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051005 MAGGEVVA ASHOKA METI UNION BANK OF INDIA(508500)
49 KUSHTAGI KN-20-003-003-004/3059
(TUGGALADONI) 		1520003003NRG24061020231126472 06/10/2023 Devakkavva 1520003003WL015254 Devakkavva 00652 PKGB0010626 1264 1264 Processed 10/11/2023 7353051068 DEVAKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-003-004/3059
(TUGGALADONI) 		1520003003NRG24061020231126471 06/10/2023 Mudakappa 1520003003WL015254 Mudakappa 00652 PKGB0010626 1264 1264 Processed 10/11/2023 7353051069 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-003-004/3070
(TUGGALADONI) 		1520003003NRG24061020231126516 06/10/2023 Balavva 1520003003WL015255 Balavva 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051014 BALAVVA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-003-004/3070
(TUGGALADONI) 		1520003003NRG24061020231126517 06/10/2023 Yamanorappa 1520003003WL015255 Yamanorappa 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051060 YAMANURAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-003-004/3072
(TUGGALADONI) 		1520003003NRG24061020231126518 06/10/2023 Ravi 1520003003WL015255 Ravi 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051034 RAVI P PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-003-004/33
(TUGGALADONI) 		1520003003NRG24061020231126473 06/10/2023 Shantha 1520003003WL015254 Shantha 00652 PKGB0010626 1264 1264 Processed 10/11/2023 7353051070 SHANTHAVVA HANAMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-003-004/40
(TUGGALADONI) 		1520003003NRG24061020231126521 06/10/2023 Annapurna 1520003003WL015255 Annapurna 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051047 ANNPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-003-004/40
(TUGGALADONI) 		1520003003NRG24061020231126520 06/10/2023 PARASAPPA PUJAR 1520003003WL015255 PARASAPPA PUJAR 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051036 PARASAPPA PAKIRAPPA PUJARA UNION BANK OF INDIA(508500)
57 KUSHTAGI KN-20-003-003-004/560
(TUGGALADONI) 		1520003003NRG24061020231126522 06/10/2023 Rekha 1520003003WL015255 Rekha 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051063 MR SANNA SOMAPPA FNG REKHA RAMAPPA SEBIN STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-003-004/589
(TUGGALADONI) 		1520003003NRG24061020231126523 06/10/2023 Hanamgouda 1520003003WL015255 Hanamgouda 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051056 HANAMAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-003-004/589
(TUGGALADONI) 		1520003003NRG24061020231126524 06/10/2023 Renuka 1520003003WL015255 Renuka 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051055 RENUKA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-003-004/59
(TUGGALADONI) 		1520003003NRG24061020231126525 06/10/2023 HANAMAPPA SEBINAKATTI 1520003003WL015255 HANAMAPPA SEBINAKATTI 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051031 HANAMAPPA SEBINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-003-004/59
(TUGGALADONI) 		1520003003NRG24061020231126526 06/10/2023 Hanamavva 1520003003WL015255 Hanamavva 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051017 HANAMAVVA HANAMAPPA SHEBINAKATTI UNION BANK OF INDIA(508500)
62 KUSHTAGI KN-20-003-003-004/601
(TUGGALADONI) 		1520003003NRG24061020231126475 06/10/2023 Husanabie 1520003003WL015254 Husanabie 00652 PKGB0010626 1264 1264 Processed 10/11/2023 7353051046 HUSENABUI MUJAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-003-004/603
(TUGGALADONI) 		1520003003NRG24061020231126528 06/10/2023 Laxamavva 1520003003WL015255 Laxamavva 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051003 LAXMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-003-004/603
(TUGGALADONI) 		1520003003NRG24061020231126527 06/10/2023 Mallikarjun 1520003003WL015255 Mallikarjun 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051061 MALLIKARJUNA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-003-004/604
(TUGGALADONI) 		1520003003NRG24061020231126529 06/10/2023 Niramala 1520003003WL015255 Niramala 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051062 NIRMALA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-003-004/73
(TUGGALADONI) 		1520003003NRG24061020231126532 06/10/2023 Kasturavva 1520003003WL015255 Kasturavva 00652 PKGB0010626 2212 2212 Processed 10/11/2023 7353051067 KASTUREVVA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUSHTAGI KN-20-003-003-004/73
(TUGGALADONI) 		1520003003NRG24061020231126531 06/10/2023 SHIVAPPA B PUJAR 1520003003WL015255 SHIVAPPA B PUJAR 00652 PKGB0010626 632 632 Rejected 10/11/2023 7353051033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 120712 120712
68 KUSHTAGI KN-20-003-003-001/163
(TUGGALADONI) 		1520003003NRG24061020231126437 06/10/2023 Santhosha 1520003003WL015254 Santhosha 00652 PKGB0010715 1264 1264 Processed 10/11/2023 7353051035 SANTHOSH BHIMAPPA PUJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-003-001/3002
(TUGGALADONI) 		1520003003NRG24061020231126458 06/10/2023 Devindrappa 1520003003WL015254 Devindrappa 00652 PKGB0010715 1264 1264 Processed 10/11/2023 7353050887 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-003-001/431
(TUGGALADONI) 		1520003003NRG24061020231126407 06/10/2023 SANGAPPA HANAMAPPA BANNATTI 1520003003WL015252 SANGAPPA HANAMAPPA BANNATTI 00652 PKGB0010715 2212 2212 Processed 10/11/2023 7353051052 SANGAPPA BENNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-003-004/3072
(TUGGALADONI) 		1520003003NRG24061020231126519 06/10/2023 Vijayalksmi 1520003003WL015255 Vijayalksmi 00652 PKGB0010715 632 632 Processed 10/11/2023 7353051072 VIJAYALAXMEE PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5372 5372
72 KUSHTAGI KN-20-003-003-001/1017
(TUGGALADONI) 		1520003003NRG24061020231126419 06/10/2023 Basavva 1520003003WL015254 Basavva 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050866 BASAVVA DO BHIMAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-003-001/105
(TUGGALADONI) 		1520003003NRG24061020231126477 06/10/2023 MAJANABI 1520003003WL015255 MAJANABI 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050993 MAHAJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-003-001/1073
(TUGGALADONI) 		1520003003NRG24061020231126422 06/10/2023 Sangayya 1520003003WL015254 Sangayya 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050994 SANGAYYA HIRMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-003-001/1073
(TUGGALADONI) 		1520003003NRG24061020231126423 06/10/2023 Sharanavva 1520003003WL015254 Sharanavva 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050864 SHARAVVA HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-003-001/1079
(TUGGALADONI) 		1520003003NRG24061020231126424 06/10/2023 Raganna 1520003003WL015254 Raganna 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050865 RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUSHTAGI KN-20-003-003-001/1079
(TUGGALADONI) 		1520003003NRG24061020231126425 06/10/2023 Vijayalaxmi 1520003003WL015254 Vijayalaxmi 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050892 VIJAYALAXMI SHEMERA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-003-001/1234
(TUGGALADONI) 		1520003003NRG24061020231126427 06/10/2023 Basanagouda 1520003003WL015254 Basanagouda 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050877 BASANAGOUDA BHEEMANAGOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-003-001/1234
(TUGGALADONI) 		1520003003NRG24061020231126426 06/10/2023 Bhagerathi 1520003003WL015254 Bhagerathi 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050863 BHAGERATHI BHIMANAGOUDRA WO BHADRAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-003-001/1235
(TUGGALADONI) 		1520003003NRG24061020231126428 06/10/2023 Laxmi 1520003003WL015254 Laxmi 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050886 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-003-001/124-A
(TUGGALADONI) 		1520003003NRG24061020231126430 06/10/2023 Basamma 1520003003WL015254 Basamma 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050873 BASAMMA VATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-003-001/1430
(TUGGALADONI) 		1520003003NRG24061020231126431 06/10/2023 Kastravva 1520003003WL015254 Kastravva 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050888 KASTUREVVA CHIKKAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-003-001/1518
(TUGGALADONI) 		1520003003NRG24061020231126478 06/10/2023 yallavva 1520003003WL015255 yallavva 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050885 YALLAVVA PIDRAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-003-001/156
(TUGGALADONI) 		1520003003NRG24061020231126434 06/10/2023 gangavva 1520003003WL015254 gangavva 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050997 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-003-001/156
(TUGGALADONI) 		1520003003NRG24061020231126435 06/10/2023 mallikarjun 1520003003WL015254 mallikarjun 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050857 MALLIKARJUNA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-003-001/163
(TUGGALADONI) 		1520003003NRG24061020231126436 06/10/2023 Chandrshekar 1520003003WL015254 Chandrshekar 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050890 CHANDRASHEKHARA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUSHTAGI KN-20-003-003-001/170
(TUGGALADONI) 		1520003003NRG24061020231126397 06/10/2023 Bibijan 1520003003WL015252 Bibijan 00652 PKGB0010900 2212 2212 Processed 10/11/2023 7353050870 BHIBEEJAN KUSAMOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-003-001/170
(TUGGALADONI) 		1520003003NRG24061020231126396 06/10/2023 MURTUJASAB BEVINALATTI 1520003003WL015252 MURTUJASAB BEVINALATTI 00652 PKGB0010900 2212 2212 Processed 10/11/2023 7353050992 MURTUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUSHTAGI KN-20-003-003-001/1719
(TUGGALADONI) 		1520003003NRG24061020231126479 06/10/2023 Sannayamanappa 1520003003WL015255 Sannayamanappa 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050851 SANNA YAMANANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-003-001/1719
(TUGGALADONI) 		1520003003NRG24061020231126480 06/10/2023 Shantavva 1520003003WL015255 Shantavva 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050856 SHANTAVVA GATTI WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-003-001/1732
(TUGGALADONI) 		1520003003NRG24061020231126438 06/10/2023 Ameresha 1520003003WL015254 Ameresha 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050882 AMBARESH BALAPPA PIDRAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-003-001/1732
(TUGGALADONI) 		1520003003NRG24061020231126439 06/10/2023 Laxamavva 1520003003WL015254 Laxamavva 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050871 LAKSHMAVVA PIDRAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-003-001/1804
(TUGGALADONI) 		1520003003NRG24061020231126440 06/10/2023 Irappa 1520003003WL015254 Irappa 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050861 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSHTAGI KN-20-003-003-001/18925
(TUGGALADONI) 		1520003003NRG24061020231126399 06/10/2023 yallavva 1520003003WL015252 yallavva 00652 PKGB0010900 2212 2212 Processed 10/11/2023 7353051001 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUSHTAGI KN-20-003-003-001/18926
(TUGGALADONI) 		1520003003NRG24061020231126400 06/10/2023 laxamvva 1520003003WL015252 laxamvva 00652 PKGB0010900 2212 2212 Processed 10/11/2023 7353050860 LAKSHAMAVVA RAMAPPA MAADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-003-001/18944
(TUGGALADONI) 		1520003003NRG24061020231126442 06/10/2023 akkamahadevi 1520003003WL015254 akkamahadevi 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050879 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-003-001/18944
(TUGGALADONI) 		1520003003NRG24061020231126441 06/10/2023 yamanappa 1520003003WL015254 yamanappa 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050878 YAMANAPPA SHIVAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-003-001/18945
(TUGGALADONI) 		1520003003NRG24061020231126444 06/10/2023 Sharanappa 1520003003WL015254 Sharanappa 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050859 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-003-001/18971
(TUGGALADONI) 		1520003003NRG24061020231126401 06/10/2023 Chandrappa 1520003003WL015252 Chandrappa 00652 PKGB0010900 2212 2212 Processed 10/11/2023 7353050875 CHANDRAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-003-001/2040
(TUGGALADONI) 		1520003003NRG24061020231126446 06/10/2023 Abddulaghafar 1520003003WL015254 Abddulaghafar 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050867 ABDUL GPUR KUSUMUJI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-003-001/2040
(TUGGALADONI) 		1520003003NRG24061020231126445 06/10/2023 Rjiyabegam 1520003003WL015254 Rjiyabegam 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050850 RAZIYABEGUM KUSUMUJI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUSHTAGI KN-20-003-003-001/2044
(TUGGALADONI) 		1520003003NRG24061020231126481 06/10/2023 Hovappa 1520003003WL015255 Hovappa 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050862 HOVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-003-001/2044
(TUGGALADONI) 		1520003003NRG24061020231126482 06/10/2023 Iravva 1520003003WL015255 Iravva 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050855 IRAMMA PIDARAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-003-001/2051
(TUGGALADONI) 		1520003003NRG24061020231126483 06/10/2023 Eramma 1520003003WL015255 Eramma 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050854 ERAMMA BHADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-003-001/2053
(TUGGALADONI) 		1520003003NRG24061020231126484 06/10/2023 Mallappa 1520003003WL015255 Mallappa 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050876 MALLAPPA HANAMAPPA PIDRAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-003-001/206
(TUGGALADONI) 		1520003003NRG24061020231126449 06/10/2023 Narasamma 1520003003WL015254 Narasamma 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050889 NARASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-003-001/2060
(TUGGALADONI) 		1520003003NRG24061020231126485 06/10/2023 Parvati 1520003003WL015255 Parvati 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050986 PARVATI HUGAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUSHTAGI KN-20-003-003-001/207
(TUGGALADONI) 		1520003003NRG24061020231126405 06/10/2023 Fakirappa 1520003003WL015252 Fakirappa 00652 PKGB0010900 2212 2212 Processed 10/11/2023 7353050874 FAKIRAPPA RANGAPPA JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-003-001/207
(TUGGALADONI) 		1520003003NRG24061020231126404 06/10/2023 Neelavva 1520003003WL015252 Neelavva 00652 PKGB0010900 2212 2212 Processed 10/11/2023 7353050884 NEELAVV FAKEERAPPA JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-003-001/229
(TUGGALADONI) 		1520003003NRG24061020231126451 06/10/2023 FAKIRAPA 1520003003WL015254 FAKIRAPA 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050998 PAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUSHTAGI KN-20-003-003-001/229
(TUGGALADONI) 		1520003003NRG24061020231126452 06/10/2023 Muttappa 1520003003WL015254 Muttappa 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050858 MUTTAPPA ELIGAR MGF PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-003-001/242
(TUGGALADONI) 		1520003003NRG24061020231126487 06/10/2023 BALAPPA FAKIRAPPA PIDRAVATAR 1520003003WL015255 BALAPPA FAKIRAPPA PIDRAVATAR 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050991 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUSHTAGI KN-20-003-003-001/254
(TUGGALADONI) 		1520003003NRG24061020231126454 06/10/2023 Madevi 1520003003WL015254 Madevi 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050883 MADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-003-001/254
(TUGGALADONI) 		1520003003NRG24061020231126453 06/10/2023 Mudakayya 1520003003WL015254 Mudakayya 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050987 MUDAKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUSHTAGI KN-20-003-003-001/259
(TUGGALADONI) 		1520003003NRG24061020231126456 06/10/2023 Sangayya 1520003003WL015254 Sangayya 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050853 SANGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-003-001/266
(TUGGALADONI) 		1520003003NRG24061020231126457 06/10/2023 Rangappa 1520003003WL015254 Rangappa 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050869 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUSHTAGI KN-20-003-003-001/3002
(TUGGALADONI) 		1520003003NRG24061020231126459 06/10/2023 Lakshmavva 1520003003WL015254 Lakshmavva 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050881 LAKSHMAVVA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-003-001/3040
(TUGGALADONI) 		1520003003NRG24061020231126489 06/10/2023 Anakka 1520003003WL015255 Anakka 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050891 ANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-003-001/3040
(TUGGALADONI) 		1520003003NRG24061020231126490 06/10/2023 Shantappa 1520003003WL015255 Shantappa 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353051038 SHANTAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-003-001/3078
(TUGGALADONI) 		1520003003NRG24061020231126460 06/10/2023 Hanamavva 1520003003WL015254 Hanamavva 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050880 HANAMAVVA MALLAPPA GATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-003-001/3078
(TUGGALADONI) 		1520003003NRG24061020231126491 06/10/2023 Mallappa 1520003003WL015255 Mallappa 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353051073 MALLAPPA GATTI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUSHTAGI KN-20-003-003-001/364
(TUGGALADONI) 		1520003003NRG24061020231126461 06/10/2023 CHADRASHEKAR RAMANNA PIDRAVATAR 1520003003WL015254 CHADRASHEKAR RAMANNA PIDRAVATAR 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050995 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-003-001/431
(TUGGALADONI) 		1520003003NRG24061020231126408 06/10/2023 Mallavva 1520003003WL015252 Mallavva 00652 PKGB0010900 2212 2212 Processed 10/11/2023 7353050868 MALLAVVA BANNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-003-001/62
(TUGGALADONI) 		1520003003NRG24061020231126409 06/10/2023 MUDAKAPPA B MADAR 1520003003WL015252 MUDAKAPPA B MADAR 00652 PKGB0010900 2212 2212 Processed 10/11/2023 7353050989 MUDAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUSHTAGI KN-20-003-003-002/119
(TUGGALADONI) 		1520003003NRG24061020231126412 06/10/2023 Mallappa 1520003003WL015253 Mallappa 00652 PKGB0010900 3792 3792 Processed 10/11/2023 7353050988 MALLAPPA ARI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUSHTAGI KN-20-003-003-002/119
(TUGGALADONI) 		1520003003NRG24061020231126411 06/10/2023 SHIVAVVA M ARI 1520003003WL015253 SHIVAVVA M ARI 00652 PKGB0010900 4108 4108 Processed 10/11/2023 7353050990 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUSHTAGI KN-20-003-003-002/70
(TUGGALADONI) 		1520003003NRG24061020231126492 06/10/2023 VIJAYAKUMAR 1520003003WL015255 VIJAYAKUMAR 00652 PKGB0010900 3160 3160 Processed 10/11/2023 7353051000 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUSHTAGI KN-20-003-003-004/74
(TUGGALADONI) 		1520003003NRG24061020231126476 06/10/2023 Yallavva 1520003003WL015254 Yallavva 00652 PKGB0010900 1264 1264 Processed 10/11/2023 7353050872 YALLAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 87848 87848
129 KUSHTAGI KN-20-003-003-004/37
(TUGGALADONI) 		1520003003NRG24061020231126474 06/10/2023 SOMAPPA SEBINAKATTI 1520003003WL015254 SOMAPPA SEBINAKATTI 00652 PKGB0010970 1264 1264 Processed 10/11/2023 7353051008 SOMAPPA RAMAPPA SEBANAKATTI UNION BANK OF INDIA(508500)
SubTotal 1264 1264
130 KUSHTAGI KN-20-003-003-001/1011
(TUGGALADONI) 		1520003003NRG24061020231126418 06/10/2023 Basavva 1520003003WL015254 Basavva 00691 IPOS0000001 1264 1264 Processed 10/11/2023 7353051025 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KUSHTAGI KN-20-003-003-001/1018
(TUGGALADONI) 		1520003003NRG24061020231126421 06/10/2023 AMERESHA 1520003003WL015254 AMERESHA 00691 IPOS0000001 1264 1264 Processed 10/11/2023 7353051021 AAMARESH HADAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUSHTAGI KN-20-003-003-001/1438
(TUGGALADONI) 		1520003003NRG24061020231126432 06/10/2023 Mallappa 1520003003WL015254 Mallappa 00691 IPOS0000001 1264 1264 Processed 10/11/2023 7353051023 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUSHTAGI KN-20-003-003-001/170
(TUGGALADONI) 		1520003003NRG24061020231126398 06/10/2023 Lalasab 1520003003WL015252 Lalasab 00691 IPOS0000001 2212 2212 Processed 10/11/2023 7353051028 LALASAB INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUSHTAGI KN-20-003-003-003/18985
(TUGGALADONI) 		1520003003NRG24061020231126495 06/10/2023 Hoovakka 1520003003WL015255 Hoovakka 00691 IPOS0000001 2212 2212 Processed 10/11/2023 7353051024 HOOVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUSHTAGI KN-20-003-003-003/280
(TUGGALADONI) 		1520003003NRG24061020231126497 06/10/2023 Sharanappagouda 1520003003WL015255 Sharanappagouda 00691 IPOS0000001 2212 2212 Processed 10/11/2023 7353051022 SHARANAPPAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUSHTAGI KN-20-003-003-004/203
(TUGGALADONI) 		1520003003NRG24061020231126513 06/10/2023 Manjulabi 1520003003WL015255 Manjulabi 00691 IPOS0000001 2212 2212 Processed 10/11/2023 7353051027 MANJULABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12640 12640
Total 237632 237632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003003_061023APB_FTO_438418 State Bank of India SBIN0011275 GAJENDRAGAD 3476
2 KUSHTAGI KN1520003003_061023APB_FTO_438418 State Bank of India SBIN0017863 Kushtagi 1264
3 KUSHTAGI KN1520003003_061023APB_FTO_438418 State Bank of India SBIN0020219 HANAMSAGAR 3792
4 KUSHTAGI KN1520003003_061023APB_FTO_438418 Pragathi Gramin Bank CNRB000PGB1 Hanumanal 1264
5 KUSHTAGI KN1520003003_061023APB_FTO_438418 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 120712
6 KUSHTAGI KN1520003003_061023APB_FTO_438418 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5372
7 KUSHTAGI KN1520003003_061023APB_FTO_438418 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 87848
8 KUSHTAGI KN1520003003_061023APB_FTO_438418 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1264
9 KUSHTAGI KN1520003003_061023APB_FTO_438418 India Post Payments Bank IPOS0000001 KOPPAL 12640

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