Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:03:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_120523APB_FTO_75239
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-20-003-021-001/3008
(MUDENOOR) 		1520003036NRG24120520230266509 12/05/2023 Lakshmana 1520003036WL003131 Lakshmana 00032 UTIB0001310 3920 3920 Processed 24/05/2023 1818185741 LAKSHMAN SANGAPPA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-021-001/394
(MUDENOOR) 		1520003036NRG24120520230266560 12/05/2023 Siddappa 1520003036WL003131 Siddappa 00032 UTIB0001310 3360 3360 Processed 24/05/2023 1818185740 SIDDAPPA SO ADIVEPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7280 7280
3 KUSHTAGI KN-20-003-021-001/3111
(MUDENOOR) 		1520003036NRG24120520230266511 12/05/2023 sameerabhasha 1520003036WL003131 sameerabhasha 00078 CNRB0003047 3920 3920 Processed 24/05/2023 1818185727 MR SAMEER SAMEER STATE BANK OF INDIA(508548)
SubTotal 3920 3920
4 KUSHTAGI KN-20-003-021-001/2486
(MUDENOOR) 		1520003036NRG24120520230266449 12/05/2023 DODDABASAPPA 1520003036WL003131 DODDABASAPPA 00078 CNRB0011811 3920 3920 Processed 24/05/2023 1818185714 DODDA BASAPPA IDBI BANK(607095)
5 KUSHTAGI KN-20-003-021-001/2840
(MUDENOOR) 		1520003036NRG24120520230266499 12/05/2023 mastanasab 1520003036WL003131 mastanasab 00078 CNRB0011811 3920 3920 Processed 24/05/2023 1818185715 MASTAN SAB CANARA BANK(508532)
6 KUSHTAGI KN-20-003-021-001/2866
(MUDENOOR) 		1520003036NRG24120520230266507 12/05/2023 Kudlevva 1520003036WL003131 Kudlevva 00078 CNRB0011811 3920 3920 Processed 24/05/2023 1818185721 MISS KALPANA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-021-001/395
(MUDENOOR) 		1520003036NRG24120520230266562 12/05/2023 Hajarata alli Khasimsab 1520003036WL003131 Hajarata alli Khasimsab 00078 CNRB0011811 3920 3920 Processed 24/05/2023 1818185717 HAJARAT ALI CANARA BANK(508532)
8 KUSHTAGI KN-20-003-021-001/559
(MUDENOOR) 		1520003036NRG24120520230266578 12/05/2023 Bande nawaz 1520003036WL003131 Bande nawaz 00078 CNRB0011811 3360 3360 Processed 24/05/2023 1818185716 BANDENAVAZ HUNGUNDA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-021-001/66
(MUDENOOR) 		1520003036NRG24120520230266583 12/05/2023 Nagaveni 1520003036WL003131 Nagaveni 00078 CNRB0011811 3920 3920 Processed 24/05/2023 1818185719 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-021-001/70
(MUDENOOR) 		1520003036NRG24120520230266586 12/05/2023 savitri 1520003036WL003131 savitri 00078 CNRB0011811 3920 3920 Processed 24/05/2023 1818185720 SAVITRI CANARA BANK(508532)
SubTotal 26880 26880
11 KUSHTAGI KN-20-003-021-001/3150
(MUDENOOR) 		1520003036NRG24120520230266524 12/05/2023 ANNAPURNA 1520003036WL003131 ANNAPURNA 00165 IBKL0001935 3920 3920 Processed 24/05/2023 1818185722 ANNAPOORNA WO KENCHAPPA K CANARA BANK(508532)
SubTotal 3920 3920
12 KUSHTAGI KN-20-003-021-001/315
(MUDENOOR) 		1520003036NRG24120520230266523 12/05/2023 RAMYA 1520003036WL003131 RAMYA 00415 SBIN0011275 3920 3920 Processed 24/05/2023 1818185728 MISS RAMYA MADVACHARYA JOSHI STATE BANK OF INDIA(508548)
SubTotal 3920 3920
13 KUSHTAGI KN-20-003-021-001/113
(MUDENOOR) 		1520003036NRG24120520230266418 12/05/2023 Earappa 1520003036WL003131 Earappa 00415 SBIN0017863 3920 3920 Processed 24/05/2023 1818185730 MR SANGAPPA ERAPPA KUMBAR STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-021-001/136
(MUDENOOR) 		1520003036NRG24120520230266423 12/05/2023 sharanappa 1520003036WL003131 sharanappa 00415 SBIN0017863 3920 3920 Processed 24/05/2023 1818185734 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-021-001/185
(MUDENOOR) 		1520003036NRG24120520230266433 12/05/2023 PARVATI 1520003036WL003131 PARVATI 00415 SBIN0017863 3920 3920 Processed 24/05/2023 1818185735 PARVATI AXIS BANK(607153)
16 KUSHTAGI KN-20-003-021-001/185
(MUDENOOR) 		1520003036NRG24120520230266432 12/05/2023 santosh 1520003036WL003131 santosh 00415 SBIN0017863 3920 3920 Processed 24/05/2023 1818185724 MR SANTOSH KALALBANDI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-021-001/1989
(MUDENOOR) 		1520003036NRG24120520230266437 12/05/2023 Sanju 1520003036WL003131 Sanju 00415 SBIN0017863 3920 3920 Processed 24/05/2023 1818185736 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-021-001/2728
(MUDENOOR) 		1520003036NRG24120520230266472 12/05/2023 BASAVARAJ 1520003036WL003131 BASAVARAJ 00415 SBIN0017863 3920 3920 Processed 24/05/2023 1818185725 MR BASAVARAJ KANAKAGIRI STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-021-001/2864
(MUDENOOR) 		1520003036NRG24120520230266506 12/05/2023 CHANDRASHEKHAR 1520003036WL003131 CHANDRASHEKHAR 00415 SBIN0017863 3920 3920 Processed 24/05/2023 1818185729 CHANDRASEKHARA SO SHARANAPPA SUNKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-021-001/30-A
(MUDENOOR) 		1520003036NRG24120520230266508 12/05/2023 CHnnamma 1520003036WL003131 CHnnamma 00415 SBIN0017863 3920 3920 Processed 24/05/2023 1818185733 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSHTAGI KN-20-003-021-001/3202
(MUDENOOR) 		1520003036NRG24120520230266550 12/05/2023 savita 1520003036WL003131 savita 00415 SBIN0017863 3920 3920 Processed 24/05/2023 1818185732 SAVITA KUDLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-021-001/530
(MUDENOOR) 		1520003036NRG24120520230266572 12/05/2023 Basavaraj 1520003036WL003131 Basavaraj 00415 SBIN0017863 3360 3360 Processed 24/05/2023 1818185731 MR BASAVARAJ MNG SHANTAMMA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-021-001/54
(MUDENOOR) 		1520003036NRG24120520230266574 12/05/2023 SHIVALEELA SHETTAR 1520003036WL003131 SHIVALEELA SHETTAR 00415 SBIN0017863 3920 3920 Processed 24/05/2023 1818185726 MS SHIVALILA SHETTAR STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-021-001/73
(MUDENOOR) 		1520003036NRG24120520230266588 12/05/2023 basavaraj 1520003036WL003131 basavaraj 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818185723 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 46200 46200
25 KUSHTAGI KN-20-003-021-001/3141
(MUDENOOR) 		1520003036NRG24120520230266521 12/05/2023 SHEKSHAVALI 1520003036WL003131 SHEKSHAVALI 00415 SBIN0020210 3920 3920 Processed 24/05/2023 1818185738 MR SHAKSHAVALI TAKKED STATE BANK OF INDIA(508548)
SubTotal 3920 3920
26 KUSHTAGI KN-20-003-021-001/2777
(MUDENOOR) 		1520003036NRG24120520230266490 12/05/2023 Sultanbi takked 1520003036WL003131 Sultanbi takked 00434 SYNB0001811 3920 3920 Processed 24/05/2023 1818185718 SULTANA BI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3920 3920
27 KUSHTAGI KN-20-003-021-001/3201
(MUDENOOR) 		1520003036NRG24120520230266549 12/05/2023 Mallappa 1520003036WL003131 Mallappa 00468 UBIN0917559 3920 3920 Processed 24/05/2023 1818185737 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
28 KUSHTAGI KN-20-003-021-001/1020
(MUDENOOR) 		1520003036NRG24120520230266414 12/05/2023 bhimambika 1520003036WL003131 bhimambika 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185627 BHIMAMBIKA MGF CHIDANANDAPPA BADIGER26 PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-021-001/1020
(MUDENOOR) 		1520003036NRG24120520230266413 12/05/2023 nandappa 1520003036WL003131 nandappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185598 NANDAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-021-001/105
(MUDENOOR) 		1520003036NRG24120520230266415 12/05/2023 Hanamanta Pampanna 1520003036WL003131 Hanamanta Pampanna 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1818185581 HANAMANT GENERAL POST OFFICE(607245)
31 KUSHTAGI KN-20-003-021-001/105
(MUDENOOR) 		1520003036NRG24120520230266416 12/05/2023 Lakshmavva 1520003036WL003131 Lakshmavva 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1818185596 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-021-001/105
(MUDENOOR) 		1520003036NRG24120520230266417 12/05/2023 Sabanna 1520003036WL003131 Sabanna 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1818185610 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-021-001/113
(MUDENOOR) 		1520003036NRG24120520230266419 12/05/2023 Netravati 1520003036WL003131 Netravati 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185690 MS NETRAVATI S KUMBAR STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-021-001/117
(MUDENOOR) 		1520003036NRG24120520230266420 12/05/2023 LAKSHMANA 1520003036WL003131 LAKSHMANA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185579 LAKSHMANA SO DEVAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-021-001/126
(MUDENOOR) 		1520003036NRG24120520230266422 12/05/2023 RENAMMA 1520003036WL003131 RENAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185657 RENUKAVVA MALLAPPA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-021-001/136
(MUDENOOR) 		1520003036NRG24120520230266424 12/05/2023 GURUSANGAPPA 1520003036WL003131 GURUSANGAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185620 GURUSANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-021-001/152
(MUDENOOR) 		1520003036NRG24120520230266425 12/05/2023 Dodappa 1520003036WL003131 Dodappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185591 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-021-001/152
(MUDENOOR) 		1520003036NRG24120520230266426 12/05/2023 Yallavva 1520003036WL003131 Yallavva 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185632 YALLAMMA WO DODDAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-021-001/163
(MUDENOOR) 		1520003036NRG24120520230266428 12/05/2023 timmappa 1520003036WL003131 timmappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185584 TIMMAPPA BASAPPA CHALUVADISIRGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-021-001/181
(MUDENOOR) 		1520003036NRG24120520230266430 12/05/2023 Duragappa Kallappa 1520003036WL003131 Duragappa Kallappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185616 DURUGAPPA SO KALLAPPA MYAGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-021-001/181
(MUDENOOR) 		1520003036NRG24120520230266431 12/05/2023 Ningaraj 1520003036WL003131 Ningaraj 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185613 NINGARAJA MGF DURUGAPPA MELGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-021-001/186
(MUDENOOR) 		1520003036NRG24120520230266434 12/05/2023 Basavaraj Hirennappa 1520003036WL003131 Basavaraj Hirennappa 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1818185577 BASAPPA HIRIYANNA METI SIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-021-001/186
(MUDENOOR) 		1520003036NRG24120520230266436 12/05/2023 Rekha 1520003036WL003131 Rekha 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1818185642 REKHA MGF BASANNA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-021-001/22
(MUDENOOR) 		1520003036NRG24120520230266440 12/05/2023 HANAMANTA 1520003036WL003131 HANAMANTA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185655 HANUMAPPA SO YALLAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-021-001/22
(MUDENOOR) 		1520003036NRG24120520230266438 12/05/2023 YALLAPPA CHANDAPPA 1520003036WL003131 YALLAPPA CHANDAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185604 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-021-001/2464
(MUDENOOR) 		1520003036NRG24120520230266443 12/05/2023 Jagadisha 1520003036WL003131 Jagadisha 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185643 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-021-001/2472
(MUDENOOR) 		1520003036NRG24120520230266444 12/05/2023 HANAMAMMA 1520003036WL003131 HANAMAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185624 HANMAVVA IDBI BANK(607095)
48 KUSHTAGI KN-20-003-021-001/2473
(MUDENOOR) 		1520003036NRG24120520230266445 12/05/2023 Mahanatesha 1520003036WL003131 Mahanatesha 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185648 MAHANTHAPPA SO KALLAPPA MEGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-021-001/2473
(MUDENOOR) 		1520003036NRG24120520230266446 12/05/2023 SARASWATI 1520003036WL003131 SARASWATI 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185685 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-021-001/2482
(MUDENOOR) 		1520003036NRG24120520230266447 12/05/2023 DAVALABEE 1520003036WL003131 DAVALABEE 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185665 DAVALABI KASIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-021-001/2483
(MUDENOOR) 		1520003036NRG24120520230266448 12/05/2023 husenabi 1520003036WL003131 husenabi 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185608 HUSENABI WO DAVALASAB KUDRIMOTI RO BAL PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-021-001/2486
(MUDENOOR) 		1520003036NRG24120520230266451 12/05/2023 Basavaraj 1520003036WL003131 Basavaraj 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185679 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-021-001/2486
(MUDENOOR) 		1520003036NRG24120520230266450 12/05/2023 SHASHIKAL 1520003036WL003131 SHASHIKAL 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185674 SHASHIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-021-001/251-A
(MUDENOOR) 		1520003036NRG24120520230266455 12/05/2023 Husenbi 1520003036WL003131 Husenbi 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185600 HUSSAIN BEE WO HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-021-001/26
(MUDENOOR) 		1520003036NRG24120520230266456 12/05/2023 HIRENEEPPA KANAKAPPASHA 1520003036WL003131 HIRENEEPPA KANAKAPPASHA 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1818185572 HIRANNEPPA METI SO KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-021-001/2692
(MUDENOOR) 		1520003036NRG24120520230266458 12/05/2023 ANNAPOORNA 1520003036WL003131 ANNAPOORNA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185634 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-021-001/2692
(MUDENOOR) 		1520003036NRG24120520230266459 12/05/2023 HOLIYAPPA 1520003036WL003131 HOLIYAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185622 HOLIYAPPA SO KALLAPPA MEGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-021-001/2694
(MUDENOOR) 		1520003036NRG24120520230266460 12/05/2023 hanamappa 1520003036WL003131 hanamappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185588 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-021-001/27
(MUDENOOR) 		1520003036NRG24120520230266461 12/05/2023 Adiveppa 1520003036WL003131 Adiveppa 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1818185571 ADIVEPPA METI SO KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-021-001/2703
(MUDENOOR) 		1520003036NRG24120520230266463 12/05/2023 LAXMAVVA 1520003036WL003131 LAXMAVVA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185594 LAXMAVVA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-021-001/2703
(MUDENOOR) 		1520003036NRG24120520230266462 12/05/2023 mahantavva 1520003036WL003131 mahantavva 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185653 MAHANTAVVA WO HANAMANTHA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-021-001/2715
(MUDENOOR) 		1520003036NRG24120520230266465 12/05/2023 MUDABASAPPA 1520003036WL003131 MUDABASAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185626 MUDBASAPPA SO SANGAPPA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-021-001/2716
(MUDENOOR) 		1520003036NRG24120520230266466 12/05/2023 RACHAPPA 1520003036WL003131 RACHAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185603 RACHAPPA KUDLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-021-001/2721
(MUDENOOR) 		1520003036NRG24120520230266468 12/05/2023 SANGANAGOUDA 1520003036WL003131 SANGANAGOUDA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185623 SANGANGOUDA WO KARADIBASANNA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-021-001/2721
(MUDENOOR) 		1520003036NRG24120520230266470 12/05/2023 subhas 1520003036WL003131 subhas 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185686 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-021-001/2723
(MUDENOOR) 		1520003036NRG24120520230266471 12/05/2023 GIRIYAPPA 1520003036WL003131 GIRIYAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185629 MR GIRIYAPPA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-021-001/2728
(MUDENOOR) 		1520003036NRG24120520230266473 12/05/2023 SAROJA 1520003036WL003131 SAROJA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185644 SAROJA BASAVARAJ KANAKAGIRI UNION BANK OF INDIA(508500)
68 KUSHTAGI KN-20-003-021-001/2733
(MUDENOOR) 		1520003036NRG24120520230266474 12/05/2023 savita 1520003036WL003131 savita 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185625 SAVITHA MGF HOLEYAPPA MEGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-021-001/2734
(MUDENOOR) 		1520003036NRG24120520230266475 12/05/2023 Saleemasab 1520003036WL003131 Saleemasab 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185692 SALEEM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-021-001/2736
(MUDENOOR) 		1520003036NRG24120520230266476 12/05/2023 HANAMAVVA 1520003036WL003131 HANAMAVVA 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1818185650 HANAMAVVA DURAGAPPA MYAGADE UNION BANK OF INDIA(508500)
71 KUSHTAGI KN-20-003-021-001/2736
(MUDENOOR) 		1520003036NRG24120520230266478 12/05/2023 Manjunath 1520003036WL003131 Manjunath 00652 PKGB0010600 3640 3640 Processed 24/05/2023 1818185614 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-021-001/2736
(MUDENOOR) 		1520003036NRG24120520230266477 12/05/2023 sharanabasav 1520003036WL003131 sharanabasav 00652 PKGB0010600 3640 3640 Processed 24/05/2023 1818185615 SHARANABASAVA MGF DURAGAPPA MEGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-021-001/2749
(MUDENOOR) 		1520003036NRG24120520230266479 12/05/2023 shankravva 1520003036WL003131 shankravva 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185636 SHANKRAVVA WO BASAVARAJAPPA TOPPALKATT PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-021-001/2751
(MUDENOOR) 		1520003036NRG24120520230266481 12/05/2023 masumbi 1520003036WL003131 masumbi 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185662 MASUMBI HUSENSAB TEGGED PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-021-001/2766
(MUDENOOR) 		1520003036NRG24120520230266482 12/05/2023 SHANKRAGOUDA 1520003036WL003131 SHANKRAGOUDA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185601 SHANKARGOUDA CANARA BANK(508532)
76 KUSHTAGI KN-20-003-021-001/2766
(MUDENOOR) 		1520003036NRG24120520230266483 12/05/2023 SHASHIKALA 1520003036WL003131 SHASHIKALA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185658 SHASHIKALA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-021-001/2768
(MUDENOOR) 		1520003036NRG24120520230266485 12/05/2023 KAVITA 1520003036WL003131 KAVITA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185609 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-021-001/2776
(MUDENOOR) 		1520003036NRG24120520230266486 12/05/2023 JAKEERAHUSEN SAB 1520003036WL003131 JAKEERAHUSEN SAB 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185661 ZAKIRHUSSAIN TAKKED PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-021-001/2776
(MUDENOOR) 		1520003036NRG24120520230266488 12/05/2023 murtujasab 1520003036WL003131 murtujasab 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185663 MURTUJASAB MUDSGALLSAB TAKKED PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-021-001/2782
(MUDENOOR) 		1520003036NRG24120520230266492 12/05/2023 HANAMANTAPPA 1520003036WL003131 HANAMANTAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185570 HANAMANTHAPPA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-021-001/2782
(MUDENOOR) 		1520003036NRG24120520230266493 12/05/2023 SHASHIKAL 1520003036WL003131 SHASHIKAL 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185607 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-021-001/2788
(MUDENOOR) 		1520003036NRG24120520230266494 12/05/2023 parvatemma 1520003036WL003131 parvatemma 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185673 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-021-001/2804
(MUDENOOR) 		1520003036NRG24120520230266495 12/05/2023 MANJULA 1520003036WL003131 MANJULA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185619 MANJULAKALAKERI WO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-021-001/2826
(MUDENOOR) 		1520003036NRG24120520230266496 12/05/2023 Kalamma 1520003036WL003131 Kalamma 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185631 KALAMMA WO SHANKRAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-021-001/2831
(MUDENOOR) 		1520003036NRG24120520230266497 12/05/2023 MURTIJASAB 1520003036WL003131 MURTIJASAB 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185660 MURTUJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-021-001/2831
(MUDENOOR) 		1520003036NRG24120520230266498 12/05/2023 Rashida 1520003036WL003131 Rashida 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185659 RASHIDA BEGAM TAKKED PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-021-001/2849
(MUDENOOR) 		1520003036NRG24120520230266501 12/05/2023 RENAVVA 1520003036WL003131 RENAVVA 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1818185652 RENUKA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-021-001/2849
(MUDENOOR) 		1520003036NRG24120520230266500 12/05/2023 YAMANOORAPPA 1520003036WL003131 YAMANOORAPPA 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1818185585 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-021-001/2861
(MUDENOOR) 		1520003036NRG24120520230266502 12/05/2023 MAHANTESH 1520003036WL003131 MAHANTESH 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185574 MAHANTHAPPA ADAPOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-021-001/2862
(MUDENOOR) 		1520003036NRG24120520230266505 12/05/2023 MALLIKARJUN 1520003036WL003131 MALLIKARJUN 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185578 MALLIKARJUNA STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-021-001/3111
(MUDENOOR) 		1520003036NRG24120520230266510 12/05/2023 MAIBUSAB 1520003036WL003131 MAIBUSAB 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185672 MAIBUSAB TAKKED PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-021-001/3112
(MUDENOOR) 		1520003036NRG24120520230266513 12/05/2023 Somashekhar 1520003036WL003131 Somashekhar 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185688 SOMASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-021-001/3117
(MUDENOOR) 		1520003036NRG24120520230266514 12/05/2023 LAXMAVVA 1520003036WL003131 LAXMAVVA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185633 LAXMAVVA WO CHIDANANDAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-021-001/3129
(MUDENOOR) 		1520003036NRG24120520230266516 12/05/2023 MARUTI 1520003036WL003131 MARUTI 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185682 MARUTI MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-021-001/3129
(MUDENOOR) 		1520003036NRG24120520230266515 12/05/2023 PARVATI 1520003036WL003131 PARVATI 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185669 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-021-001/3135
(MUDENOOR) 		1520003036NRG24120520230266518 12/05/2023 BASAMMA 1520003036WL003131 BASAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185592 BASAMMA WO SHANKRAPPA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-021-001/3135
(MUDENOOR) 		1520003036NRG24120520230266517 12/05/2023 SHANKRAPPA 1520003036WL003131 SHANKRAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185671 SHANKRAPPA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-021-001/3136
(MUDENOOR) 		1520003036NRG24120520230266519 12/05/2023 NINGAVVA 1520003036WL003131 NINGAVVA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185589 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-021-001/3136
(MUDENOOR) 		1520003036NRG24120520230266520 12/05/2023 YAMANAPPA 1520003036WL003131 YAMANAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185587 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-021-001/315
(MUDENOOR) 		1520003036NRG24120520230266522 12/05/2023 MADVACHAR 1520003036WL003131 MADVACHAR 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185582 MADVACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUSHTAGI KN-20-003-021-001/3151
(MUDENOOR) 		1520003036NRG24120520230266525 12/05/2023 jagadeesh 1520003036WL003131 jagadeesh 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185647 JAGADISH AXIS BANK(607153)
102 KUSHTAGI KN-20-003-021-001/3158
(MUDENOOR) 		1520003036NRG24120520230266526 12/05/2023 SHEKHARAPPA 1520003036WL003131 SHEKHARAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185569 SHEKHARAPPA KUDLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-021-001/3159
(MUDENOOR) 		1520003036NRG24120520230266527 12/05/2023 NEELAMMA 1520003036WL003131 NEELAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185680 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-021-001/3159
(MUDENOOR) 		1520003036NRG24120520230266528 12/05/2023 Srusti 1520003036WL003131 Srusti 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185639 SRUSTI MGM MAHADEVI KUDLURU PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-021-001/3168
(MUDENOOR) 		1520003036NRG24120520230266529 12/05/2023 JAINABI 1520003036WL003131 JAINABI 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185576 JAINABHI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-021-001/3171
(MUDENOOR) 		1520003036NRG24120520230266532 12/05/2023 HULIGEMMA 1520003036WL003131 HULIGEMMA 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1818185651 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUSHTAGI KN-20-003-021-001/3173
(MUDENOOR) 		1520003036NRG24120520230266533 12/05/2023 VIRUPAKSHPPA 1520003036WL003131 VIRUPAKSHPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185611 VIRUPAKSHAPPA SEKHARAPPA KUDLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-021-001/3174
(MUDENOOR) 		1520003036NRG24120520230266534 12/05/2023 shidramesh 1520003036WL003131 shidramesh 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185646 SIDDARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUSHTAGI KN-20-003-021-001/3177
(MUDENOOR) 		1520003036NRG24120520230266536 12/05/2023 MAHANTESH 1520003036WL003131 MAHANTESH 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185654 MAHANTESH SO SHARANAPPA KUDLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-021-001/3177
(MUDENOOR) 		1520003036NRG24120520230266537 12/05/2023 SHIVALEELA 1520003036WL003131 SHIVALEELA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185670 SHIVALEELA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-021-001/3178
(MUDENOOR) 		1520003036NRG24120520230266538 12/05/2023 Hanamantappa 1520003036WL003131 Hanamantappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185575 HANUMATHAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-021-001/3178
(MUDENOOR) 		1520003036NRG24120520230266539 12/05/2023 siddamma 1520003036WL003131 siddamma 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185678 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-021-001/3182
(MUDENOOR) 		1520003036NRG24120520230266540 12/05/2023 BABUSAB 1520003036WL003131 BABUSAB 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185605 BABUSAB URF BABU SO DIVANSAB TAKKEDTAK PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-021-001/3182
(MUDENOOR) 		1520003036NRG24120520230266541 12/05/2023 HASINABEGHAM 1520003036WL003131 HASINABEGHAM 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185677 MRS HUSEENA HUSEENA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-021-001/3193
(MUDENOOR) 		1520003036NRG24120520230266542 12/05/2023 BASAMMA 1520003036WL003131 BASAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185683 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-021-001/3193
(MUDENOOR) 		1520003036NRG24120520230266543 12/05/2023 BASAVARAJ 1520003036WL003131 BASAVARAJ 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185681 BASAVARAJ CANARA BANK(508532)
117 KUSHTAGI KN-20-003-021-001/32
(MUDENOOR) 		1520003036NRG24120520230266544 12/05/2023 SANGAMMA 1520003036WL003131 SANGAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185618 SANGAMMA WO SSNGANABASAPPA HOOGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-021-001/32
(MUDENOOR) 		1520003036NRG24120520230266545 12/05/2023 SHIVABASAPPA 1520003036WL003131 SHIVABASAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185617 SHIVABASAPPA SO SANGANBASAPPA HOOGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-021-001/3200
(MUDENOOR) 		1520003036NRG24120520230266547 12/05/2023 Basavaraj 1520003036WL003131 Basavaraj 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185573 Mr. Basavaraj INDIAN BANK(607105)
120 KUSHTAGI KN-20-003-021-001/3200
(MUDENOOR) 		1520003036NRG24120520230266548 12/05/2023 Kavya 1520003036WL003131 Kavya 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185694 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-021-001/3205
(MUDENOOR) 		1520003036NRG24120520230266551 12/05/2023 ISMAYILASAB 1520003036WL003131 ISMAYILASAB 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185621 ISMAILSAB SO DASTAGIRISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-021-001/3205
(MUDENOOR) 		1520003036NRG24120520230266552 12/05/2023 RAMAJNABEGUM 1520003036WL003131 RAMAJNABEGUM 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185612 RAMJANBEGUM HUNUGUNDA WO ISMAILSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-021-001/3209
(MUDENOOR) 		1520003036NRG24120520230266553 12/05/2023 suresh 1520003036WL003131 suresh 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185684 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-021-001/371
(MUDENOOR) 		1520003036NRG24120520230266556 12/05/2023 IRAMMA 1520003036WL003131 IRAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185586 ERAMMA SANGAPPA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-021-001/371
(MUDENOOR) 		1520003036NRG24120520230266555 12/05/2023 Sangappa Malleshappa 1520003036WL003131 Sangappa Malleshappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185602 SANGAPPA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-021-001/372
(MUDENOOR) 		1520003036NRG24120520230266558 12/05/2023 DAVALABEE 1520003036WL003131 DAVALABEE 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185666 DAVALBI MUDAGALSAB TAKKEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-021-001/372
(MUDENOOR) 		1520003036NRG24120520230266557 12/05/2023 MUDAGALSAB 1520003036WL003131 MUDAGALSAB 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185597 MUDUGALSAB SO MURTUJASAB TEKKED PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-021-001/393
(MUDENOOR) 		1520003036NRG24120520230266559 12/05/2023 Manjula 1520003036WL003131 Manjula 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185689 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-021-001/399
(MUDENOOR) 		1520003036NRG24120520230266563 12/05/2023 Sharanamma Sharanappa 1520003036WL003131 Sharanamma Sharanappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185606 SHARANAMMA SHARANAPPA HUGAR UNION BANK OF INDIA(508500)
130 KUSHTAGI KN-20-003-021-001/406
(MUDENOOR) 		1520003036NRG24120520230266564 12/05/2023 MABUBEE 1520003036WL003131 MABUBEE 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185630 MABUBI WO MOHMADD ALISAB TAKKED PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-021-001/462
(MUDENOOR) 		1520003036NRG24120520230266566 12/05/2023 SHANKRAMMA 1520003036WL003131 SHANKRAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185656 SHANKRAMMA TIPPANNA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-021-001/462
(MUDENOOR) 		1520003036NRG24120520230266565 12/05/2023 TIPPANNA 1520003036WL003131 TIPPANNA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185580 THIPPANNA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-021-001/488
(MUDENOOR) 		1520003036NRG24120520230266567 12/05/2023 Hananatha 1520003036WL003131 Hananatha 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185693 HANUMAPPA SO KALLAPPA BANK OF BARODA(606985)
134 KUSHTAGI KN-20-003-021-001/520
(MUDENOOR) 		1520003036NRG24120520230266568 12/05/2023 Shashikumar 1520003036WL003131 Shashikumar 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185649 SHASHIKUMAR HOSAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-021-001/526
(MUDENOOR) 		1520003036NRG24120520230266569 12/05/2023 Devandrappa 1520003036WL003131 Devandrappa 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1818185595 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-021-001/528
(MUDENOOR) 		1520003036NRG24120520230266570 12/05/2023 Basavaraj 1520003036WL003131 Basavaraj 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1818185695 MR BASAVARAJ METI STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-021-001/529
(MUDENOOR) 		1520003036NRG24120520230266571 12/05/2023 Allabhaksha 1520003036WL003131 Allabhaksha 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1818185687 ALLABHAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-021-001/530
(MUDENOOR) 		1520003036NRG24120520230266573 12/05/2023 Kaveri 1520003036WL003131 Kaveri 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1818185641 KAVERI MGM SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-021-001/556
(MUDENOOR) 		1520003036NRG24120520230266575 12/05/2023 Sangappa 1520003036WL003131 Sangappa 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1818185640 SANGAMESH DEVAPPA GENERAL POST OFFICE(607245)
140 KUSHTAGI KN-20-003-021-001/63
(MUDENOOR) 		1520003036NRG24120520230266581 12/05/2023 mahadevamma 1520003036WL003131 mahadevamma 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185645 MAHADEVI WO RACHAPPA KUDLURU PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-021-001/63
(MUDENOOR) 		1520003036NRG24120520230266582 12/05/2023 ningappa 1520003036WL003131 ningappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185638 NINGARAJ MGM MAHADEVI KUDLURU PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-021-001/63
(MUDENOOR) 		1520003036NRG24120520230266580 12/05/2023 RACHAPPA 1520003036WL003131 RACHAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185593 RACHAPPA KUDLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-021-001/66
(MUDENOOR) 		1520003036NRG24120520230266584 12/05/2023 Akshata 1520003036WL003131 Akshata 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185676 AKSHTA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-021-001/73
(MUDENOOR) 		1520003036NRG24120520230266587 12/05/2023 MALLAPPA 1520003036WL003131 MALLAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185583 MALLAPPA YOGAVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-021-001/82
(MUDENOOR) 		1520003036NRG24120520230266589 12/05/2023 channamma 1520003036WL003131 channamma 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185635 CHENNAVVA WO BASAPPA KODLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-021-001/83
(MUDENOOR) 		1520003036NRG24120520230266592 12/05/2023 MahIbooba Patel 1520003036WL003131 MahIbooba Patel 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185667 MAHIBOOB PATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-021-001/83
(MUDENOOR) 		1520003036NRG24120520230266591 12/05/2023 Mehabubabegum 1520003036WL003131 Mehabubabegum 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185590 MEHIBUBABEGUM HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-021-001/83
(MUDENOOR) 		1520003036NRG24120520230266590 12/05/2023 Muktumasab 1520003036WL003131 Muktumasab 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185664 MUKTHUMSAB HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-021-001/86
(MUDENOOR) 		1520003036NRG24120520230266594 12/05/2023 amaresha 1520003036WL003131 amaresha 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185628 MR AMARAPPA KUDLUR STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-021-001/86
(MUDENOOR) 		1520003036NRG24120520230266593 12/05/2023 basamma 1520003036WL003131 basamma 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185599 BASAMMA SHARANAPPA KUDULAR UNION BANK OF INDIA(508500)
151 KUSHTAGI KN-20-003-021-001/98-A
(MUDENOOR) 		1520003036NRG24120520230266596 12/05/2023 Basanagouda shankragouda Malipatil 1520003036WL003131 Basanagouda shankragouda Malipatil 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185668 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-021-001/98-A
(MUDENOOR) 		1520003036NRG24120520230266597 12/05/2023 Shivaraj shankaragouda 1520003036WL003131 Shivaraj shankaragouda 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818185675 SHIVARAJAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480480 480480
153 KUSHTAGI KN-20-003-021-001/2861
(MUDENOOR) 		1520003036NRG24120520230266503 12/05/2023 Shankramma 1520003036WL003131 Shankramma 00652 PKGB0010715 3920 3920 Processed 24/05/2023 1818185739 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-021-001/394
(MUDENOOR) 		1520003036NRG24120520230266561 12/05/2023 saroja 1520003036WL003131 saroja 00652 PKGB0010715 3360 3360 Processed 24/05/2023 1818185712 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7280 7280
155 KUSHTAGI KN-20-003-021-001/1241
(MUDENOOR) 		1520003036NRG24120520230266421 12/05/2023 Doddamma 1520003036WL003131 Doddamma 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1818185699 DODDAVVA WO MARUTHICHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-021-001/172
(MUDENOOR) 		1520003036NRG24120520230266429 12/05/2023 khadarabee 1520003036WL003131 khadarabee 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1818185697 KHADARABI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-021-001/186
(MUDENOOR) 		1520003036NRG24120520230266435 12/05/2023 lakxamavva basavaraj 1520003036WL003131 lakxamavva basavaraj 00652 PKGB0010754 3360 3360 Processed 24/05/2023 1818185704 Lakshamavva PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-021-001/22
(MUDENOOR) 		1520003036NRG24120520230266439 12/05/2023 AKKKAMMA 1520003036WL003131 AKKKAMMA 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1818185700 Akkamma PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-021-001/26
(MUDENOOR) 		1520003036NRG24120520230266457 12/05/2023 sharanamma 1520003036WL003131 sharanamma 00652 PKGB0010754 3360 3360 Processed 24/05/2023 1818185705 Sharanamma PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-021-001/2715
(MUDENOOR) 		1520003036NRG24120520230266464 12/05/2023 MAHANTAMMA 1520003036WL003131 MAHANTAMMA 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1818185706 MAHANATAMMA MUDABASAPPA KADIVAL UNION BANK OF INDIA(508500)
161 KUSHTAGI KN-20-003-021-001/2716
(MUDENOOR) 		1520003036NRG24120520230266467 12/05/2023 SARASWATI 1520003036WL003131 SARASWATI 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1818185702 SARASAWATHI BACHAPPA KUDULUR UNION BANK OF INDIA(508500)
162 KUSHTAGI KN-20-003-021-001/2721
(MUDENOOR) 		1520003036NRG24120520230266469 12/05/2023 MALLAMMA 1520003036WL003131 MALLAMMA 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1818185710 MALLAMMA GENERAL POST OFFICE(607245)
163 KUSHTAGI KN-20-003-021-001/2750
(MUDENOOR) 		1520003036NRG24120520230266480 12/05/2023 choudamma 1520003036WL003131 choudamma 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1818185698 PRADEEP MGM CHODAMMA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-021-001/2776
(MUDENOOR) 		1520003036NRG24120520230266487 12/05/2023 KHADARABEE 1520003036WL003131 KHADARABEE 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1818185707 Kadribi PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-021-001/2777
(MUDENOOR) 		1520003036NRG24120520230266489 12/05/2023 RaJAMMA 1520003036WL003131 RaJAMMA 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1818185701 RAJAMMA SANNAMURTUJASAB GENERAL POST OFFICE(607245)
166 KUSHTAGI KN-20-003-021-001/2862
(MUDENOOR) 		1520003036NRG24120520230266504 12/05/2023 SHARADA 1520003036WL003131 SHARADA 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1818185703 MRS SHARADA WO MALLIKARJUN STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-021-001/3112
(MUDENOOR) 		1520003036NRG24120520230266512 12/05/2023 DODDAMMA 1520003036WL003131 DODDAMMA 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1818185708 Doddamma PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-021-001/3171
(MUDENOOR) 		1520003036NRG24120520230266531 12/05/2023 HANAMANTAPPA 1520003036WL003131 HANAMANTAPPA 00652 PKGB0010754 3360 3360 Processed 24/05/2023 1818185637 HANAMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KUSHTAGI KN-20-003-021-001/3174
(MUDENOOR) 		1520003036NRG24120520230266535 12/05/2023 Anita 1520003036WL003131 Anita 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1818185696 Ms. Anita SIDDARAMESH INDIAN BANK(607105)
170 KUSHTAGI KN-20-003-021-001/7
(MUDENOOR) 		1520003036NRG24120520230266585 12/05/2023 SIDDAMMA 1520003036WL003131 SIDDAMMA 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1818185711 SIDDAMMA VANDALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
171 KUSHTAGI KN-20-003-021-001/87
(MUDENOOR) 		1520003036NRG24120520230266595 12/05/2023 umadevi 1520003036WL003131 umadevi 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1818185709 Umadevi PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 64960 64960
172 KUSHTAGI KN-20-003-021-001/32
(MUDENOOR) 		1520003036NRG24120520230266546 12/05/2023 Sangappa Shivabasappa 1520003036WL003131 Sangappa Shivabasappa 00652 PKGB0010974 3920 3920 Processed 24/05/2023 1818185713 SARASAWATAHAMMA SHIVABASAPPA MUGUR UNION BANK OF INDIA(508500)
SubTotal 3920 3920
173 KUSHTAGI KN-20-003-021-001/163
(MUDENOOR) 		1520003036NRG24120520230266427 12/05/2023 ffu 1520003036WL003131 ffu 00652 PKGB0012079 3920 3920 Processed 24/05/2023 1818185691 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
174 KUSHTAGI KN-20-003-021-001/557
(MUDENOOR) 		1520003036NRG24120520230266576 12/05/2023 Basavaraj 1520003036WL003131 Basavaraj 00691 IPOS0000001 3360 3360 Processed 24/05/2023 1818185567 BASAVARAJ PATTANASHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KUSHTAGI KN-20-003-021-001/627
(MUDENOOR) 		1520003036NRG24120520230266579 12/05/2023 somanna 1520003036WL003131 somanna 00691 IPOS0000001 3360 3360 Processed 24/05/2023 1818185568 SOMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6720 6720
Total 671160 671160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003036_120523APB_FTO_75239 AXIS BANK UTIB0001310 KUSHTAGI 7280
2 KUSHTAGI KN1520003036_120523APB_FTO_75239 Canara Bank CNRB0003047 BOMMANAHALLI BANGALORE 3920
3 KUSHTAGI KN1520003036_120523APB_FTO_75239 Canara Bank CNRB0011811 Kustagi 26880
4 KUSHTAGI KN1520003036_120523APB_FTO_75239 IDBI Bank IBKL0001935 SINDHANUR 3920
5 KUSHTAGI KN1520003036_120523APB_FTO_75239 State Bank of India SBIN0011275 GAJENDRAGAD 3920
6 KUSHTAGI KN1520003036_120523APB_FTO_75239 State Bank of India SBIN0017863 Kushtagi 46200
7 KUSHTAGI KN1520003036_120523APB_FTO_75239 State Bank of India SBIN0020210 KUSHTGI 3920
8 KUSHTAGI KN1520003036_120523APB_FTO_75239 Syndicate Bank SYNB0001811 KUSTAGI 3920
9 KUSHTAGI KN1520003036_120523APB_FTO_75239 Union Bank of India UBIN0917559 KUSHTAGI 3920
10 KUSHTAGI KN1520003036_120523APB_FTO_75239 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 480480
11 KUSHTAGI KN1520003036_120523APB_FTO_75239 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 7280
12 KUSHTAGI KN1520003036_120523APB_FTO_75239 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 64960
13 KUSHTAGI KN1520003036_120523APB_FTO_75239 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 3920
14 KUSHTAGI KN1520003036_120523APB_FTO_75239 Pragathi Krishna Gramin Bank PKGB0012079 Adagur 3920
15 KUSHTAGI KN1520003036_120523APB_FTO_75239 India Post Payments Bank IPOS0000001 KOPPAL 6720

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