Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_040723APB_FTO_229691
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-021-008/94
(MUDENOOR) 		1520003036NRG24040720230875470 04/07/2023 Sharanamma 1520003036WL009007 Sharanamma 00032 UTIB0001310 4060 4060 Processed 13/07/2023 3375622243 SHARANAMMA AXIS BANK(607153)
SubTotal 4060 4060
2 KUSHTAGI KN-20-003-021-008/75
(MUDENOOR) 		1520003036NRG24040720230875443 04/07/2023 Sangappa 1520003036WL009007 Sangappa 00045 BARB0VJILKA 4060 4060 Processed 13/07/2023 3375622241 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4060 4060
3 KUSHTAGI KN-20-003-021-008/699
(MUDENOOR) 		1520003036NRG24040720230875425 04/07/2023 Somashekhar 1520003036WL009007 Somashekhar 00078 CNRB0006188 4060 4060 Processed 13/07/2023 3375622234 SOMASHEKAR R PATIL CANARA BANK(508532)
4 KUSHTAGI KN-20-003-021-008/79
(MUDENOOR) 		1520003036NRG24040720230875450 04/07/2023 Channavirappa 1520003036WL009007 Channavirappa 00078 CNRB0006188 4060 4060 Processed 13/07/2023 3375622231 CHANNAVEERAPPA H HUDEDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
5 KUSHTAGI KN-20-003-021-008/79
(MUDENOOR) 		1520003036NRG24040720230875452 04/07/2023 Devappa 1520003036WL009007 Devappa 00078 CNRB0006188 4060 4060 Processed 13/07/2023 3375622230 DEVAPPA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-021-008/84
(MUDENOOR) 		1520003036NRG24040720230875457 04/07/2023 Veeranna 1520003036WL009007 Veeranna 00078 CNRB0006188 4060 4060 Processed 13/07/2023 3375622232 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16240 16240
7 KUSHTAGI KN-20-003-021-008/1573
(MUDENOOR) 		1520003036NRG24040720230875344 04/07/2023 Muttanna 1520003036WL009007 Muttanna 00078 CNRB0011811 4060 4060 Processed 13/07/2023 3375622211 MUTHANNA IDBI BANK(607095)
8 KUSHTAGI KN-20-003-021-008/2473
(MUDENOOR) 		1520003036NRG24040720230875345 04/07/2023 Sruti 1520003036WL009007 Sruti 00078 CNRB0011811 4060 4060 Processed 13/07/2023 3375622217 SRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-021-008/2490
(MUDENOOR) 		1520003036NRG24040720230875347 04/07/2023 Yankamma 1520003036WL009007 Yankamma 00078 CNRB0011811 4060 4060 Processed 13/07/2023 3375622213 YANKAMMA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-021-008/3905
(MUDENOOR) 		1520003036NRG24040720230875352 04/07/2023 Shaila 1520003036WL009007 Shaila 00078 CNRB0011811 4060 4060 Processed 13/07/2023 3375622214 SHAILA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-021-008/3943
(MUDENOOR) 		1520003036NRG24040720230875353 04/07/2023 Veeresh 1520003036WL009007 Veeresh 00078 CNRB0011811 4060 4060 Processed 13/07/2023 3375622220 VEERESH CANARA BANK(508532)
12 KUSHTAGI KN-20-003-021-008/449
(MUDENOOR) 		1520003036NRG24040720230875360 04/07/2023 Nagaraja 1520003036WL009007 Nagaraja 00078 CNRB0011811 2610 2610 Processed 13/07/2023 3375622215 NAGARAJA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-021-008/498
(MUDENOOR) 		1520003036NRG24040720230875362 04/07/2023 thippanna 1520003036WL009007 thippanna 00078 CNRB0011811 4060 4060 Processed 13/07/2023 3375622208 TIPPANNA BURLI CANARA BANK(508532)
14 KUSHTAGI KN-20-003-021-008/615
(MUDENOOR) 		1520003036NRG24040720230875384 04/07/2023 shantosha 1520003036WL009007 shantosha 00078 CNRB0011811 4060 4060 Processed 13/07/2023 3375622209 SANTOSH CANARA BANK(508532)
15 KUSHTAGI KN-20-003-021-008/651
(MUDENOOR) 		1520003036NRG24040720230875398 04/07/2023 Padiyappa 1520003036WL009007 Padiyappa 00078 CNRB0011811 4060 4060 Processed 13/07/2023 3375622212 PADIYAPPA CANARA BANK(508532)
16 KUSHTAGI KN-20-003-021-008/71
(MUDENOOR) 		1520003036NRG24040720230875431 04/07/2023 Netravathi 1520003036WL009007 Netravathi 00078 CNRB0011811 4060 4060 Processed 13/07/2023 3375622218 NETHRAVATI KUS1412367 CANARA BANK(508532)
17 KUSHTAGI KN-20-003-021-008/94
(MUDENOOR) 		1520003036NRG24040720230875471 04/07/2023 Manjunath 1520003036WL009007 Manjunath 00078 CNRB0011811 4060 4060 Processed 13/07/2023 3375622216 MANJUNATH CANARA BANK(508532)
SubTotal 43210 43210
18 KUSHTAGI KN-20-003-021-008/84
(MUDENOOR) 		1520003036NRG24040720230875460 04/07/2023 Shilpa 1520003036WL009007 Shilpa 00078 CNRB0011814 4060 4060 Processed 13/07/2023 3375622221 SHILPA CANARA BANK(508532)
SubTotal 4060 4060
19 KUSHTAGI KN-20-003-021-008/98
(MUDENOOR) 		1520003036NRG24040720230875478 04/07/2023 Sharanappa 1520003036WL009007 Sharanappa 00127 FDRL0001685 4060 4060 Processed 13/07/2023 3375622206 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4060 4060
20 KUSHTAGI KN-20-003-021-008/65
(MUDENOOR) 		1520003036NRG24040720230875395 04/07/2023 Dyamanna 1520003036WL009007 Dyamanna 00165 IBKL0001242 4060 4060 Processed 13/07/2023 3375622205 DYAMANNA KOLABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4060 4060
21 KUSHTAGI KN-20-003-021-008/620
(MUDENOOR) 		1520003036NRG24040720230875388 04/07/2023 aysvrya 1520003036WL009007 aysvrya 00168 ICIC0006507 4060 4060 Processed 13/07/2023 3375622240 AISHWARYA S PATIL UNION BANK OF INDIA(508500)
SubTotal 4060 4060
22 KUSHTAGI KN-20-003-021-008/680
(MUDENOOR) 		1520003036NRG24040720230875413 04/07/2023 Mounesh 1520003036WL009007 Mounesh 00225 KARB0000823 4060 4060 Processed 13/07/2023 3375622242 MR MAUNESH GANGAPPA STATE BANK OF INDIA(508548)
SubTotal 4060 4060
23 KUSHTAGI KN-20-003-021-008/449
(MUDENOOR) 		1520003036NRG24040720230875358 04/07/2023 Devappa 1520003036WL009007 Devappa 00415 SBIN0017863 3190 3190 Processed 13/07/2023 3375622223 MR DEVAPPA SHANKRAPPA BAILAKUR STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-021-008/616
(MUDENOOR) 		1520003036NRG24040720230875385 04/07/2023 shathisha 1520003036WL009007 shathisha 00415 SBIN0017863 4060 4060 Processed 13/07/2023 3375622225 MR SATEESHA LINGSGOOR STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-021-008/62
(MUDENOOR) 		1520003036NRG24040720230875386 04/07/2023 Shivanagouda 1520003036WL009007 Shivanagouda 00415 SBIN0017863 4060 4060 Processed 13/07/2023 3375622224 SHIVANAGOUDA K PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
26 KUSHTAGI KN-20-003-021-008/682
(MUDENOOR) 		1520003036NRG24040720230875416 04/07/2023 Devappa 1520003036WL009007 Devappa 00415 SBIN0017863 4060 4060 Processed 13/07/2023 3375622227 MR DEVAPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-021-008/77
(MUDENOOR) 		1520003036NRG24040720230875447 04/07/2023 Kaveri 1520003036WL009007 Kaveri 00415 SBIN0017863 3190 3190 Processed 13/07/2023 3375622229 MRS KAVERI KAVERI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-021-008/80
(MUDENOOR) 		1520003036NRG24040720230875456 04/07/2023 Veena S 1520003036WL009007 Veena S 00415 SBIN0017863 4060 4060 Processed 13/07/2023 3375622228 MISS VEENA S STATE BANK OF INDIA(508548)
SubTotal 22620 22620
29 KUSHTAGI KN-20-003-021-008/2490
(MUDENOOR) 		1520003036NRG24040720230875346 04/07/2023 Manjula 1520003036WL009007 Manjula 00415 SBIN0020210 4060 4060 Processed 13/07/2023 3375622238 MISS MANJULA BARAPPA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-021-008/2869
(MUDENOOR) 		1520003036NRG24040720230875348 04/07/2023 Maruti 1520003036WL009007 Maruti 00415 SBIN0020210 4060 4060 Processed 13/07/2023 3375622236 MR MARUTHI PUJAR STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-021-008/3905
(MUDENOOR) 		1520003036NRG24040720230875351 04/07/2023 Akshath 1520003036WL009007 Akshath 00415 SBIN0020210 4060 4060 Processed 13/07/2023 3375622235 MISS AKSHTA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-021-008/80
(MUDENOOR) 		1520003036NRG24040720230875455 04/07/2023 Sangamesh 1520003036WL009007 Sangamesh 00415 SBIN0020210 4060 4060 Processed 13/07/2023 3375622237 SANGAMESH MANNERAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16240 16240
33 KUSHTAGI KN-20-003-021-008/97
(MUDENOOR) 		1520003036NRG24040720230875476 04/07/2023 Renuka 1520003036WL009007 Renuka 00415 SBIN0040630 4060 4060 Processed 13/07/2023 3375622239 MS RENUKA STATE BANK OF INDIA(508548)
SubTotal 4060 4060
34 KUSHTAGI KN-20-003-021-008/663
(MUDENOOR) 		1520003036NRG24040720230875403 04/07/2023 Renavva 1520003036WL009007 Renavva 00415 SBIN0040639 4060 4060 Processed 13/07/2023 3375622226 RENAMMA UNION BANK OF INDIA(508500)
SubTotal 4060 4060
35 KUSHTAGI KN-20-003-021-008/613
(MUDENOOR) 		1520003036NRG24040720230875383 04/07/2023 vijay 1520003036WL009007 vijay 00434 SYNB0001811 4060 4060 Processed 13/07/2023 3375622219 VIJAYA CANARA BANK(508532)
36 KUSHTAGI KN-20-003-021-008/677
(MUDENOOR) 		1520003036NRG24040720230875410 04/07/2023 Prema 1520003036WL009007 Prema 00434 SYNB0001811 4060 4060 Processed 13/07/2023 3375622210 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8120 8120
37 KUSHTAGI KN-20-003-021-008/652
(MUDENOOR) 		1520003036NRG24040720230875399 04/07/2023 Laxmavva 1520003036WL009007 Laxmavva 00509 KVGB0004113 4060 4060 Processed 13/07/2023 3375622207 Mrs. LAKSHMAVVA . JALIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4060 4060
38 KUSHTAGI KN-20-003-021-008/133
(MUDENOOR) 		1520003036NRG24040720230875343 04/07/2023 Mamata 1520003036WL009007 Mamata 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622197 MAMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-021-008/390
(MUDENOOR) 		1520003036NRG24040720230875350 04/07/2023 Basavva 1520003036WL009007 Basavva 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622195 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-021-008/390
(MUDENOOR) 		1520003036NRG24040720230875349 04/07/2023 Chandrappa 1520003036WL009007 Chandrappa 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622196 CHANDRAPPA AANEHOSUR HDFC BANK LTD(607152)
41 KUSHTAGI KN-20-003-021-008/3944
(MUDENOOR) 		1520003036NRG24040720230875354 04/07/2023 Nilamma 1520003036WL009007 Nilamma 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622201 MS NILAMMA BASANAGOUDA GOUDAR STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-021-008/443
(MUDENOOR) 		1520003036NRG24040720230875357 04/07/2023 shankrappa 1520003036WL009007 shankrappa 00652 PKGB0010600 3770 3770 Processed 13/07/2023 3375622125 SHANKRAPPA BANIKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-021-008/449
(MUDENOOR) 		1520003036NRG24040720230875359 04/07/2023 Parvati 1520003036WL009007 Parvati 00652 PKGB0010600 3190 3190 Processed 13/07/2023 3375622200 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-021-008/50
(MUDENOOR) 		1520003036NRG24040720230875364 04/07/2023 Basanagouda 1520003036WL009007 Basanagouda 00652 PKGB0010600 3190 3190 Processed 13/07/2023 3375622166 BASANAGOUDA SO PARANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-021-008/50
(MUDENOOR) 		1520003036NRG24040720230875363 04/07/2023 PARANAGOUDA M PATIL 1520003036WL009007 PARANAGOUDA M PATIL 00652 PKGB0010600 3190 3190 Processed 13/07/2023 3375622182 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-021-008/55
(MUDENOOR) 		1520003036NRG24040720230875371 04/07/2023 Devappa 1520003036WL009007 Devappa 00652 PKGB0010600 3190 3190 Processed 13/07/2023 3375622192 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-021-008/55
(MUDENOOR) 		1520003036NRG24040720230875372 04/07/2023 Parvtemma 1520003036WL009007 Parvtemma 00652 PKGB0010600 3190 3190 Processed 13/07/2023 3375622186 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-021-008/55
(MUDENOOR) 		1520003036NRG24040720230875370 04/07/2023 Sangappa 1520003036WL009007 Sangappa 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622160 SANGAPPA SO BASAPPA DODDABASAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-021-008/56
(MUDENOOR) 		1520003036NRG24040720230875373 04/07/2023 BASAVARAJ 1520003036WL009007 BASAVARAJ 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622173 BASAVARAJ MYGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-021-008/56
(MUDENOOR) 		1520003036NRG24040720230875374 04/07/2023 SHANKRAMMA 1520003036WL009007 SHANKRAMMA 00652 PKGB0010600 3190 3190 Processed 13/07/2023 3375622147 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-021-008/56
(MUDENOOR) 		1520003036NRG24040720230875375 04/07/2023 SHIVASANGAPPA 1520003036WL009007 SHIVASANGAPPA 00652 PKGB0010600 3190 3190 Processed 13/07/2023 3375622142 SHIVASANGAPPA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-021-008/6
(MUDENOOR) 		1520003036NRG24040720230875377 04/07/2023 Chandavva BUPUR 1520003036WL009007 Chandavva BUPUR 00652 PKGB0010600 3190 3190 Processed 13/07/2023 3375622171 CHANDAMMA BHUPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-021-008/6
(MUDENOOR) 		1520003036NRG24040720230875376 04/07/2023 NAGAPPA RAJAPPA BUPUR 1520003036WL009007 NAGAPPA RAJAPPA BUPUR 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622135 NAGAPPA R BHOOPARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
54 KUSHTAGI KN-20-003-021-008/60
(MUDENOOR) 		1520003036NRG24040720230875378 04/07/2023 MALLIKARJUN 1520003036WL009007 MALLIKARJUN 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622175 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-021-008/60
(MUDENOOR) 		1520003036NRG24040720230875379 04/07/2023 Suvarnemma 1520003036WL009007 Suvarnemma 00652 PKGB0010600 3190 3190 Processed 13/07/2023 3375622155 SUVARNAVVA KHANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-021-008/610
(MUDENOOR) 		1520003036NRG24040720230875380 04/07/2023 shivalingamma 1520003036WL009007 shivalingamma 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622165 SHIVALINGAMMA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-021-008/613
(MUDENOOR) 		1520003036NRG24040720230875382 04/07/2023 shakuthala 1520003036WL009007 shakuthala 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622133 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-021-008/626
(MUDENOOR) 		1520003036NRG24040720230875390 04/07/2023 hanamappa 1520003036WL009007 hanamappa 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622153 MR HANAMANTH SHARANAPPA HUDED STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-021-008/626
(MUDENOOR) 		1520003036NRG24040720230875391 04/07/2023 Sangamesh 1520003036WL009007 Sangamesh 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622161 SANGAMESH SHARANAPPA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-021-008/637
(MUDENOOR) 		1520003036NRG24040720230875392 04/07/2023 Ningappa 1520003036WL009007 Ningappa 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622138 NINGAPPA JATTEPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-021-008/637
(MUDENOOR) 		1520003036NRG24040720230875393 04/07/2023 Rudramma 1520003036WL009007 Rudramma 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622164 RUDRAMMA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-021-008/65
(MUDENOOR) 		1520003036NRG24040720230875394 04/07/2023 Dyamanna 1520003036WL009007 Dyamanna 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622190 RAMANNA KOLABALA IDBI BANK(607095)
63 KUSHTAGI KN-20-003-021-008/662
(MUDENOOR) 		1520003036NRG24040720230875400 04/07/2023 PRAKASHA SHIVASANGAPPA 1520003036WL009007 PRAKASHA SHIVASANGAPPA 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622132 PRAKASH MANNERAL PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-021-008/662
(MUDENOOR) 		1520003036NRG24040720230875401 04/07/2023 REKHA PRAKASHA 1520003036WL009007 REKHA PRAKASHA 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622149 REKHA PRAKASH MANNERAL UNION BANK OF INDIA(508500)
65 KUSHTAGI KN-20-003-021-008/663
(MUDENOOR) 		1520003036NRG24040720230875402 04/07/2023 SANGAPPA BASAPPA 1520003036WL009007 SANGAPPA BASAPPA 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622176 SANGAN GPODA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-021-008/663
(MUDENOOR) 		1520003036NRG24040720230875404 04/07/2023 Shekhavva 1520003036WL009007 Shekhavva 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622127 SHEKUNTALA TARALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-021-008/666
(MUDENOOR) 		1520003036NRG24040720230875406 04/07/2023 bandamma 1520003036WL009007 bandamma 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622177 BANDAMMA CHANDAPPA ANEHOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-021-008/666
(MUDENOOR) 		1520003036NRG24040720230875405 04/07/2023 CHANDAPPA 1520003036WL009007 CHANDAPPA 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622167 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-021-008/67
(MUDENOOR) 		1520003036NRG24040720230875408 04/07/2023 HANAMAVVA 1520003036WL009007 HANAMAVVA 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622140 HANUMAVVA KANAKAPPA BURLI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-021-008/67
(MUDENOOR) 		1520003036NRG24040720230875407 04/07/2023 KANAKAPPA 1520003036WL009007 KANAKAPPA 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622134 KANAKAPPA HANUMAPPA BURLI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-021-008/677
(MUDENOOR) 		1520003036NRG24040720230875409 04/07/2023 Lalitamma 1520003036WL009007 Lalitamma 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622191 LALITHAMMA KHANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-021-008/68
(MUDENOOR) 		1520003036NRG24040720230875411 04/07/2023 BASAVANTAPPA MALLAPPA LINGASUR 1520003036WL009007 BASAVANTAPPA MALLAPPA LINGASUR 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622130 BASAVATHAPPA LIGASUGAR JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-021-008/68
(MUDENOOR) 		1520003036NRG24040720230875412 04/07/2023 BASAVANTAPPA MALLAPPA LINGASUR 1520003036WL009007 BASAVANTAPPA MALLAPPA LINGASUR 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622150 YANKAMMA LINGASUR GENERAL POST OFFICE(607245)
74 KUSHTAGI KN-20-003-021-008/682
(MUDENOOR) 		1520003036NRG24040720230875415 04/07/2023 Basavaraj 1520003036WL009007 Basavaraj 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622198 BASAVARAJ IDBI BANK(607095)
75 KUSHTAGI KN-20-003-021-008/682
(MUDENOOR) 		1520003036NRG24040720230875414 04/07/2023 Kalpana 1520003036WL009007 Kalpana 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622199 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-021-008/683
(MUDENOOR) 		1520003036NRG24040720230875420 04/07/2023 Girijamma 1520003036WL009007 Girijamma 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622183 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-021-008/683
(MUDENOOR) 		1520003036NRG24040720230875417 04/07/2023 Linganagoud hanamanagoud 1520003036WL009007 Linganagoud hanamanagoud 00652 PKGB0010600 3190 3190 Processed 13/07/2023 3375622180 LINGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-021-008/683
(MUDENOOR) 		1520003036NRG24040720230875419 04/07/2023 Shashidharagouda 1520003036WL009007 Shashidharagouda 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622158 SHASHIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-021-008/686
(MUDENOOR) 		1520003036NRG24040720230875421 04/07/2023 shankagoud hanamagoud 1520003036WL009007 shankagoud hanamagoud 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622123 SHANKRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-021-008/69
(MUDENOOR) 		1520003036NRG24040720230875423 04/07/2023 Basavva 1520003036WL009007 Basavva 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622136 BASAVVA HUDED GENERAL POST OFFICE(607245)
81 KUSHTAGI KN-20-003-021-008/69
(MUDENOOR) 		1520003036NRG24040720230875424 04/07/2023 sharanappa 1520003036WL009007 sharanappa 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622137 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-021-008/7
(MUDENOOR) 		1520003036NRG24040720230875427 04/07/2023 Devamma BHUPAR 1520003036WL009007 Devamma BHUPAR 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622168 DEVAMMA BHUPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-021-008/7
(MUDENOOR) 		1520003036NRG24040720230875426 04/07/2023 GUNDAPPA BHUPAR 1520003036WL009007 GUNDAPPA BHUPAR 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622128 GUNDAPPA BHUPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-021-008/702
(MUDENOOR) 		1520003036NRG24040720230875428 04/07/2023 YANKAMMA 1520003036WL009007 YANKAMMA 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622163 YANKAMMA HANAMAGOWDA HOLEYACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-021-008/71
(MUDENOOR) 		1520003036NRG24040720230875430 04/07/2023 DEVAMMA 1520003036WL009007 DEVAMMA 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622172 DEVAMMA WO SANGAPPA VANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-021-008/71
(MUDENOOR) 		1520003036NRG24040720230875429 04/07/2023 SANGAPPA 1520003036WL009007 SANGAPPA 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622126 SANGAPPA VANDLI URF MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-021-008/716
(MUDENOOR) 		1520003036NRG24040720230875433 04/07/2023 BASAMMA MALLANAGOUDA 1520003036WL009007 BASAMMA MALLANAGOUDA 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622152 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-021-008/716
(MUDENOOR) 		1520003036NRG24040720230875434 04/07/2023 Girish 1520003036WL009007 Girish 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622151 GIRISH MALLANGOUDA PATIL UNION BANK OF INDIA(508500)
89 KUSHTAGI KN-20-003-021-008/716
(MUDENOOR) 		1520003036NRG24040720230875432 04/07/2023 MALLANAGOUDA SHANKRAGOUDA PATILA 1520003036WL009007 MALLANAGOUDA SHANKRAGOUDA PATILA 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622179 MALLANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-021-008/72
(MUDENOOR) 		1520003036NRG24040720230875435 04/07/2023 Amaravva 1520003036WL009007 Amaravva 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622181 AMARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-021-008/73
(MUDENOOR) 		1520003036NRG24040720230875436 04/07/2023 SAROJAMMA MALLAPPA LI 1520003036WL009007 SAROJAMMA MALLAPPA LI 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622146 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-021-008/74
(MUDENOOR) 		1520003036NRG24040720230875438 04/07/2023 Ambresh 1520003036WL009007 Ambresh 00652 PKGB0010600 2610 2610 Processed 13/07/2023 3375622189 AMBARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-021-008/74
(MUDENOOR) 		1520003036NRG24040720230875440 04/07/2023 Hanamavva 1520003036WL009007 Hanamavva 00652 PKGB0010600 2610 2610 Processed 13/07/2023 3375622174 HANAMAVVA HOLIYACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-021-008/74
(MUDENOOR) 		1520003036NRG24040720230875441 04/07/2023 Shankramma 1520003036WL009007 Shankramma 00652 PKGB0010600 3190 3190 Processed 13/07/2023 3375622156 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-021-008/74
(MUDENOOR) 		1520003036NRG24040720230875439 04/07/2023 Sharanavva 1520003036WL009007 Sharanavva 00652 PKGB0010600 2610 2610 Processed 13/07/2023 3375622159 SHARANAVVA WO SHARANAPPA KYADIGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-021-008/75
(MUDENOOR) 		1520003036NRG24040720230875442 04/07/2023 Basavva 1520003036WL009007 Basavva 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622145 BASAVVA URFSHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-021-008/75
(MUDENOOR) 		1520003036NRG24040720230875444 04/07/2023 Manjula 1520003036WL009007 Manjula 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622194 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-021-008/76
(MUDENOOR) 		1520003036NRG24040720230875445 04/07/2023 Gundappa 1520003036WL009007 Gundappa 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622185 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-021-008/78
(MUDENOOR) 		1520003036NRG24040720230875449 04/07/2023 Basavva 1520003036WL009007 Basavva 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622188 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-021-008/78
(MUDENOOR) 		1520003036NRG24040720230875448 04/07/2023 SANGAPPA GIRIYAPPA 1520003036WL009007 SANGAPPA GIRIYAPPA 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622124 SANGAPPA CHOUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-021-008/79
(MUDENOOR) 		1520003036NRG24040720230875451 04/07/2023 IRAMMA 1520003036WL009007 IRAMMA 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622170 IRAMMA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-021-008/80
(MUDENOOR) 		1520003036NRG24040720230875453 04/07/2023 Paranagouda 1520003036WL009007 Paranagouda 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622144 PARANAGOUDA MANNERAL PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-021-008/80
(MUDENOOR) 		1520003036NRG24040720230875454 04/07/2023 Renavva 1520003036WL009007 Renavva 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622178 RENAVVA MANNERAL PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-021-008/84
(MUDENOOR) 		1520003036NRG24040720230875459 04/07/2023 GURUNATH 1520003036WL009007 GURUNATH 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622204 GURUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-021-008/84
(MUDENOOR) 		1520003036NRG24040720230875458 04/07/2023 Shantavva 1520003036WL009007 Shantavva 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622187 MRS SHANTHAVVA BADIGERA STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-021-008/85
(MUDENOOR) 		1520003036NRG24040720230875462 04/07/2023 Mahantesh 1520003036WL009007 Mahantesh 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622169 MAHANTESH METI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-021-008/85
(MUDENOOR) 		1520003036NRG24040720230875461 04/07/2023 SHIVAGANGAVVA 1520003036WL009007 SHIVAGANGAVVA 00652 PKGB0010600 4060 4060 Rejected 13/07/2023 3375622193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KUSHTAGI KN-20-003-021-008/86
(MUDENOOR) 		1520003036NRG24040720230875465 04/07/2023 BAILAPPA 1520003036WL009007 BAILAPPA 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622141 BAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-021-008/86
(MUDENOOR) 		1520003036NRG24040720230875464 04/07/2023 BASAVARAJ 1520003036WL009007 BASAVARAJ 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622143 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-021-008/86
(MUDENOOR) 		1520003036NRG24040720230875466 04/07/2023 CHANNAMMA 1520003036WL009007 CHANNAMMA 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622162 CHANNAMMA WO BAILAPPA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-021-008/88
(MUDENOOR) 		1520003036NRG24040720230875468 04/07/2023 LAXAMAVVA AMARESHA 1520003036WL009007 LAXAMAVVA AMARESHA 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622129 LAXMAVVA AMARESHAPPA LINGASUGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-021-008/89
(MUDENOOR) 		1520003036NRG24040720230875469 04/07/2023 BASAVARAJ NINGAPPA 1520003036WL009007 BASAVARAJ NINGAPPA 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622131 BASAVARAJ BADAMI JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-021-008/95
(MUDENOOR) 		1520003036NRG24040720230875472 04/07/2023 KANAKAPPA 1520003036WL009007 KANAKAPPA 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622154 KANAKAPPA SO TIMMAPPA DASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-021-008/96
(MUDENOOR) 		1520003036NRG24040720230875473 04/07/2023 BASAPPA 1520003036WL009007 BASAPPA 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622157 BASAPPA SO DURUGAVVA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-021-008/96
(MUDENOOR) 		1520003036NRG24040720230875475 04/07/2023 HANAMANTH 1520003036WL009007 HANAMANTH 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622184 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-021-008/96
(MUDENOOR) 		1520003036NRG24040720230875474 04/07/2023 Iramma 1520003036WL009007 Iramma 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622139 ERAMMA BASAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-021-008/98
(MUDENOOR) 		1520003036NRG24040720230875477 04/07/2023 Duragappa 1520003036WL009007 Duragappa 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3375622148 DURAGAPPA DO DURAGAVVA KATTIMANI JALIH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 310590 310590
118 KUSHTAGI KN-20-003-021-008/612
(MUDENOOR) 		1520003036NRG24040720230875381 04/07/2023 hullappa 1520003036WL009007 hullappa 00652 PKGB0010715 4060 4060 Rejected 13/07/2023 3375622222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KUSHTAGI KN-20-003-021-008/686
(MUDENOOR) 		1520003036NRG24040720230875422 04/07/2023 NINGAMMA SHANKRAGOUDA 1520003036WL009007 NINGAMMA SHANKRAGOUDA 00652 PKGB0010715 4060 4060 Processed 13/07/2023 3375622202 NINGAMMA WO SHANKARAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8120 8120
120 KUSHTAGI KN-20-003-021-008/621
(MUDENOOR) 		1520003036NRG24040720230875389 04/07/2023 sharanagoud 1520003036WL009007 sharanagoud 00652 PKGB0010754 4060 4060 Rejected 13/07/2023 3375622233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KUSHTAGI KN-20-003-021-008/683
(MUDENOOR) 		1520003036NRG24040720230875418 04/07/2023 SHANTAMMA NINGANAGOUDA 1520003036WL009007 SHANTAMMA NINGANAGOUDA 00652 PKGB0010754 3190 3190 Processed 13/07/2023 3375622203 SHANTAVVA WO LINGANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7250 7250
122 KUSHTAGI KN-20-003-021-008/411
(MUDENOOR) 		1520003036NRG24040720230875355 04/07/2023 Basavaraj 1520003036WL009007 Basavaraj 00691 IPOS0000001 4060 4060 Processed 13/07/2023 3375622121 BASAVARAJ PARANAGOWDA MANNERAL PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-021-008/412
(MUDENOOR) 		1520003036NRG24040720230875356 04/07/2023 Nagaraj 1520003036WL009007 Nagaraj 00691 IPOS0000001 4060 4060 Processed 13/07/2023 3375622120 NAGRAJ PARNAAGOWDA MANNERAL PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-021-008/62
(MUDENOOR) 		1520003036NRG24040720230875387 04/07/2023 Girijamma 1520003036WL009007 Girijamma 00691 IPOS0000001 4060 4060 Processed 13/07/2023 3375622122 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-021-008/651
(MUDENOOR) 		1520003036NRG24040720230875397 04/07/2023 Duragavva 1520003036WL009007 Duragavva 00691 IPOS0000001 4060 4060 Processed 13/07/2023 3375622119 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-021-008/651
(MUDENOOR) 		1520003036NRG24040720230875396 04/07/2023 NINGAPPA 1520003036WL009007 NINGAPPA 00691 IPOS0000001 4060 4060 Processed 13/07/2023 3375622118 NINGAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20300 20300
Total 493290 493290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003036_040723APB_FTO_229691 AXIS BANK UTIB0001310 KUSHTAGI 4060
2 KUSHTAGI KN1520003036_040723APB_FTO_229691 Bank of Baroda BARB0VJILKA ILKAL 4060
3 KUSHTAGI KN1520003036_040723APB_FTO_229691 Canara Bank CNRB0006188 Kushtagi 16240
4 KUSHTAGI KN1520003036_040723APB_FTO_229691 Canara Bank CNRB0011811 Kustagi 43210
5 KUSHTAGI KN1520003036_040723APB_FTO_229691 Canara Bank CNRB0011814 Shirur Raichur Distt 4060
6 KUSHTAGI KN1520003036_040723APB_FTO_229691 FEDERAL BANK FDRL0001685 GANGAWATI 4060
7 KUSHTAGI KN1520003036_040723APB_FTO_229691 IDBI Bank IBKL0001242 GOKUL ROAD- HUBLI 4060
8 KUSHTAGI KN1520003036_040723APB_FTO_229691 ICICI BANK ICIC0006507 ILKAL 4060
9 KUSHTAGI KN1520003036_040723APB_FTO_229691 KARNATAKA BANK KARB0000823 Kushtagi 4060
10 KUSHTAGI KN1520003036_040723APB_FTO_229691 State Bank of India SBIN0017863 Kushtagi 22620
11 KUSHTAGI KN1520003036_040723APB_FTO_229691 State Bank of India SBIN0020210 KUSHTGI 16240
12 KUSHTAGI KN1520003036_040723APB_FTO_229691 State Bank of India SBIN0040630 KARATAGI 4060
13 KUSHTAGI KN1520003036_040723APB_FTO_229691 State Bank of India SBIN0040639 SINDHANUR 4060
14 KUSHTAGI KN1520003036_040723APB_FTO_229691 Syndicate Bank SYNB0001811 KUSTAGI 8120
15 KUSHTAGI KN1520003036_040723APB_FTO_229691 Karnataka Vikas Grameen Bank KVGB0004113 VIJAYNAGAR 4060
16 KUSHTAGI KN1520003036_040723APB_FTO_229691 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 310590
17 KUSHTAGI KN1520003036_040723APB_FTO_229691 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 8120
18 KUSHTAGI KN1520003036_040723APB_FTO_229691 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 7250
19 KUSHTAGI KN1520003036_040723APB_FTO_229691 India Post Payments Bank IPOS0000001 KOPPAL 20300

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