Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:16:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003012_300623APB_FTO_221046
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-20-003-012-009/274
(ADAVIBHAVI) 		1520003012NRG24300620230826365 30/06/2023 KISHORA 1520003012WL008438 KISHORA 00078 CNRB0006188 1890 1890 Processed 13/07/2023 3375526898 KISHOR CHANDRAPPA HIREMANI CANARA BANK(508532)
SubTotal 1890 1890
2 KUSHTAGI KN-20-003-012-006/259
(ADAVIBHAVI) 		1520003012NRG24300620230833091 30/06/2023 GANGAVVA 1520003012WL008512 GANGAVVA 00078 CNRB0011811 2163 2163 Processed 13/07/2023 3375526897 GANGAVVA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-012-006/259
(ADAVIBHAVI) 		1520003012NRG24300620230833092 30/06/2023 SURESH 1520003012WL008512 SURESH 00078 CNRB0011811 2163 2163 Processed 13/07/2023 3375526896 SURESH C GOUDA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-012-009/41
(ADAVIBHAVI) 		1520003012NRG24300620230826393 30/06/2023 MALLIKARAJUN 1520003012WL008438 MALLIKARAJUN 00078 CNRB0011811 1890 1890 Processed 13/07/2023 3375526906 MALLIKARJUNA SIDDAPPA HADAPADA UNION BANK OF INDIA(508500)
SubTotal 6216 6216
5 KUSHTAGI KN-20-003-012-009/973
(ADAVIBHAVI) 		1520003012NRG24300620230823985 30/06/2023 SHARANAPPA 1520003012WL008423 SHARANAPPA 00225 KARB0000506 1890 1890 Processed 13/07/2023 3375526905 SHARANAPPA . ICICI BANK LTD(508534)
SubTotal 1890 1890
6 KUSHTAGI KN-20-003-012-009/997
(ADAVIBHAVI) 		1520003012NRG24300620230823999 30/06/2023 SHIVANADA 1520003012WL008423 SHIVANADA 00415 SBIN0001313 1890 1890 Processed 13/07/2023 3375526902 MR SHIVANAND DEVAPPA SHADLAGERI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
7 KUSHTAGI KN-20-003-012-009/322
(ADAVIBHAVI) 		1520003012NRG24300620230826378 30/06/2023 Nagamma 1520003012WL008438 Nagamma 00415 SBIN0004277 1890 1890 Processed 13/07/2023 3375526901 NAGAMMA W/O DURGAPPA GENERAL POST OFFICE(607245)
SubTotal 1890 1890
8 KUSHTAGI KN-20-003-012-009/1003
(ADAVIBHAVI) 		1520003012NRG24300620230826268 30/06/2023 UMESH 1520003012WL008438 UMESH 00415 SBIN0017863 1890 1890 Processed 13/07/2023 3375526900 MR UMESH STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-012-009/321
(ADAVIBHAVI) 		1520003012NRG24300620230823933 30/06/2023 YANKAPPA 1520003012WL008423 YANKAPPA 00415 SBIN0017863 1620 1620 Processed 13/07/2023 3375526908 MR YANKAPPA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-012-009/821
(ADAVIBHAVI) 		1520003012NRG24300620230826438 30/06/2023 SHARANAPPA 1520003012WL008438 SHARANAPPA 00415 SBIN0017863 1350 1350 Processed 13/07/2023 3375526910 SHARANAPPA SANGAPPA SHEDLAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 4860 4860
11 KUSHTAGI KN-20-003-012-009/169
(ADAVIBHAVI) 		1520003012NRG24300620230826326 30/06/2023 BHIMAVVA 1520003012WL008438 BHIMAVVA 00415 SBIN0020210 1890 1890 Processed 13/07/2023 3375526903 MS BHEEMAVVA LAXMAPPA MALIPATIL STATE BANK OF INDIA(508548)
SubTotal 1890 1890
12 KUSHTAGI KN-20-003-012-009/868
(ADAVIBHAVI) 		1520003012NRG24300620230823965 30/06/2023 RAMAPPA 1520003012WL008423 RAMAPPA 00415 SBIN0020219 1350 1350 Processed 13/07/2023 3375526907 MR RAMAPPA HIREMANI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
13 KUSHTAGI KN-20-003-012-009/301
(ADAVIBHAVI) 		1520003012NRG24300620230823921 30/06/2023 HANAMAPPA 1520003012WL008423 HANAMAPPA 00415 SBIN0040754 1350 1350 Processed 13/07/2023 3375526909 MR HANAMANTAPPA K HURAKEN STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-012-009/301
(ADAVIBHAVI) 		1520003012NRG24300620230823923 30/06/2023 MUDAKAPPA 1520003012WL008423 MUDAKAPPA 00415 SBIN0040754 1890 1890 Processed 13/07/2023 3375526911 MR MUDAKAPPA K HURAKEN STATE BANK OF INDIA(508548)
SubTotal 3240 3240
15 KUSHTAGI KN-20-003-012-009/1046
(ADAVIBHAVI) 		1520003012NRG24300620230826300 30/06/2023 Chaitra 1520003012WL008438 Chaitra 00468 UBIN0573914 1890 1890 Processed 13/07/2023 3375526913 Chaitra .. FINO PAYMENTS BANK LTD(608001)
16 KUSHTAGI KN-20-003-012-009/1046
(ADAVIBHAVI) 		1520003012NRG24300620230826299 30/06/2023 Manjunath 1520003012WL008438 Manjunath 00468 UBIN0573914 1890 1890 Processed 13/07/2023 3375526912 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3780 3780
17 KUSHTAGI KN-20-003-012-005/145
(ADAVIBHAVI) 		1520003012NRG24300620230826265 30/06/2023 AMARESH 1520003012WL008438 AMARESH 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526830 AMAREGOUDA CHIKKANAGOUDRA HALEGOUDRA UNION BANK OF INDIA(508500)
18 KUSHTAGI KN-20-003-012-005/145
(ADAVIBHAVI) 		1520003012NRG24300620230826267 30/06/2023 PRSHANT 1520003012WL008438 PRSHANT 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526849 PRASHANT AMAREGOUDA HALEGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-012-006/12
(ADAVIBHAVI) 		1520003012NRG24300620230833085 30/06/2023 SHRANAYYA 1520003012WL008512 SHRANAYYA 00652 PKGB0010567 2163 2163 Processed 13/07/2023 3375526795 SHARANAYYA AYYAPPA HIREMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
20 KUSHTAGI KN-20-003-012-006/13
(ADAVIBHAVI) 		1520003012NRG24300620230833087 30/06/2023 Balamma 1520003012WL008512 Balamma 00652 PKGB0010567 2163 2163 Processed 13/07/2023 3375526871 BALAMMA GENERAL POST OFFICE(607245)
21 KUSHTAGI KN-20-003-012-006/13
(ADAVIBHAVI) 		1520003012NRG24300620230833086 30/06/2023 SANGANABASAPPA 1520003012WL008512 SANGANABASAPPA 00652 PKGB0010567 2163 2163 Processed 13/07/2023 3375526794 SANGANABASAPPA ARAHUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-012-006/150
(ADAVIBHAVI) 		1520003012NRG24300620230833089 30/06/2023 BASAMMA 1520003012WL008512 BASAMMA 00652 PKGB0010567 2163 2163 Processed 13/07/2023 3375526843 BASAMMA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-012-006/150
(ADAVIBHAVI) 		1520003012NRG24300620230833088 30/06/2023 RAMANAGOUDA 1520003012WL008512 RAMANAGOUDA 00652 PKGB0010567 2163 2163 Processed 13/07/2023 3375526822 RAMANAGOUDA SOCHANDAPPAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-012-006/22
(ADAVIBHAVI) 		1520003012NRG24300620230833090 30/06/2023 IRAPPA 1520003012WL008512 IRAPPA 00652 PKGB0010567 2163 2163 Processed 13/07/2023 3375526904 ANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-012-006/282
(ADAVIBHAVI) 		1520003012NRG24300620230833093 30/06/2023 PARASURAM 1520003012WL008512 PARASURAM 00652 PKGB0010567 2163 2163 Processed 13/07/2023 3375526886 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-012-006/303
(ADAVIBHAVI) 		1520003012NRG24300620230833095 30/06/2023 Muttavva 1520003012WL008512 Muttavva 00652 PKGB0010567 2163 2163 Processed 13/07/2023 3375526863 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-012-006/8
(ADAVIBHAVI) 		1520003012NRG24300620230833098 30/06/2023 CHATARAVVA 1520003012WL008512 CHATARAVVA 00652 PKGB0010567 2163 2163 Processed 13/07/2023 3375526814 CHATRAVVA WO HANUMAPPA JULAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-012-009/1003
(ADAVIBHAVI) 		1520003012NRG24300620230826269 30/06/2023 DRAKSHINI 1520003012WL008438 DRAKSHINI 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526801 DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-012-009/1021
(ADAVIBHAVI) 		1520003012NRG24300620230826275 30/06/2023 BHIMAPPA 1520003012WL008438 BHIMAPPA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526818 BHEEMAPPA UNION BANK OF INDIA(508500)
30 KUSHTAGI KN-20-003-012-009/1021
(ADAVIBHAVI) 		1520003012NRG24300620230826276 30/06/2023 MHANATAVVA 1520003012WL008438 MHANATAVVA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526873 MAHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-012-009/1045
(ADAVIBHAVI) 		1520003012NRG24300620230826297 30/06/2023 Bhimappa 1520003012WL008438 Bhimappa 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526787 BHEEMAPPA KALAKAPPA HADAPD PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-012-009/1045
(ADAVIBHAVI) 		1520003012NRG24300620230826298 30/06/2023 Shivagangamma 1520003012WL008438 Shivagangamma 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526880 GANGAMMA UNION BANK OF INDIA(508500)
33 KUSHTAGI KN-20-003-012-009/1048
(ADAVIBHAVI) 		1520003012NRG24300620230826301 30/06/2023 Kalakappa 1520003012WL008438 Kalakappa 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526800 HANAMAPPA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-012-009/1053
(ADAVIBHAVI) 		1520003012NRG24300620230826307 30/06/2023 Mahantesh 1520003012WL008438 Mahantesh 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526893 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-012-009/16
(ADAVIBHAVI) 		1520003012NRG24300620230823902 30/06/2023 RENAVVA 1520003012WL008423 RENAVVA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526868 RENUKA UNION BANK OF INDIA(508500)
36 KUSHTAGI KN-20-003-012-009/18
(ADAVIBHAVI) 		1520003012NRG24300620230826329 30/06/2023 HANAMAVVA 1520003012WL008438 HANAMAVVA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526930 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-012-009/183
(ADAVIBHAVI) 		1520003012NRG24300620230826330 30/06/2023 YANKAPPA 1520003012WL008438 YANKAPPA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526784 YANKAPPA BHARAMAPPA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-012-009/198
(ADAVIBHAVI) 		1520003012NRG24300620230823904 30/06/2023 ANDAPPA 1520003012WL008423 ANDAPPA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526924 ANDAPPA PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-012-009/198
(ADAVIBHAVI) 		1520003012NRG24300620230823905 30/06/2023 HANAMAPPA 1520003012WL008423 HANAMAPPA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526839 HANAMAPPA PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-012-009/198
(ADAVIBHAVI) 		1520003012NRG24300620230823903 30/06/2023 HANAMAVVA 1520003012WL008423 HANAMAVVA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526832 HANUMAVVA PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-012-009/198
(ADAVIBHAVI) 		1520003012NRG24300620230823906 30/06/2023 RENAVVA 1520003012WL008423 RENAVVA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526862 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-012-009/207
(ADAVIBHAVI) 		1520003012NRG24300620230826335 30/06/2023 RENAVVA 1520003012WL008438 RENAVVA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526831 RENUKA HULSAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-012-009/207
(ADAVIBHAVI) 		1520003012NRG24300620230826334 30/06/2023 SHARANAPPA 1520003012WL008438 SHARANAPPA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526790 SHARANAPPA MALLAPPA HULASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-012-009/210
(ADAVIBHAVI) 		1520003012NRG24300620230823910 30/06/2023 BASAMMA 1520003012WL008423 BASAMMA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526841 BASAMMA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-012-009/210
(ADAVIBHAVI) 		1520003012NRG24300620230823907 30/06/2023 DYAMANNA 1520003012WL008423 DYAMANNA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526919 DYAMANNA HIREHANAMAPPAHANAMAPPA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-012-009/210
(ADAVIBHAVI) 		1520003012NRG24300620230823909 30/06/2023 GYANAPPA 1520003012WL008423 GYANAPPA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526825 GYANAPPA UPANALA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-012-009/210
(ADAVIBHAVI) 		1520003012NRG24300620230823908 30/06/2023 MHALINGAVVA 1520003012WL008423 MHALINGAVVA 00652 PKGB0010567 810 810 Processed 13/07/2023 3375526816 Mahalingavva . IDFC BANK LIMITED(608117)
48 KUSHTAGI KN-20-003-012-009/211
(ADAVIBHAVI) 		1520003012NRG24300620230826341 30/06/2023 HANAMAPPA 1520003012WL008438 HANAMAPPA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526847 HANAMAPPA HULAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-012-009/22
(ADAVIBHAVI) 		1520003012NRG24300620230826345 30/06/2023 Ramappa yamanappa pujara 1520003012WL008438 Ramappa yamanappa pujara 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526779 Ramappa . IDFC BANK LIMITED(608117)
50 KUSHTAGI KN-20-003-012-009/22
(ADAVIBHAVI) 		1520003012NRG24300620230826346 30/06/2023 SHITAVVA 1520003012WL008438 SHITAVVA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526806 SHEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-012-009/221
(ADAVIBHAVI) 		1520003012NRG24300620230823912 30/06/2023 BARAMAVVA 1520003012WL008423 BARAMAVVA 00652 PKGB0010567 1350 1350 Processed 13/07/2023 3375526857 BHARAMAVVA H GOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-012-009/221
(ADAVIBHAVI) 		1520003012NRG24300620230823913 30/06/2023 INDARAMMA 1520003012WL008423 INDARAMMA 00652 PKGB0010567 1350 1350 Processed 13/07/2023 3375526861 INDRAMMA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-012-009/221
(ADAVIBHAVI) 		1520003012NRG24300620230823914 30/06/2023 MALIYAVVA 1520003012WL008423 MALIYAVVA 00652 PKGB0010567 1350 1350 Processed 13/07/2023 3375526781 MALIYAMMA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-012-009/221
(ADAVIBHAVI) 		1520003012NRG24300620230823911 30/06/2023 THIPPANNA 1520003012WL008423 THIPPANNA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526932 THIPPANNA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-012-009/238
(ADAVIBHAVI) 		1520003012NRG24300620230823915 30/06/2023 HANAMAPPA 1520003012WL008423 HANAMAPPA 00652 PKGB0010567 1350 1350 Processed 13/07/2023 3375526785 HANAMAPPA S O TIMMAPPA HANAMASAGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
56 KUSHTAGI KN-20-003-012-009/238
(ADAVIBHAVI) 		1520003012NRG24300620230823916 30/06/2023 KALLAVVA 1520003012WL008423 KALLAVVA 00652 PKGB0010567 1350 1350 Processed 13/07/2023 3375526934 KALLAVVA HANUMAPPA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-012-009/265
(ADAVIBHAVI) 		1520003012NRG24300620230823918 30/06/2023 MALLAVVA 1520003012WL008423 MALLAVVA 00652 PKGB0010567 1350 1350 Processed 13/07/2023 3375526805 MALLAVVA MUDIYAPPA UPANAL UNION BANK OF INDIA(508500)
58 KUSHTAGI KN-20-003-012-009/265
(ADAVIBHAVI) 		1520003012NRG24300620230823917 30/06/2023 MUDIYAPPA 1520003012WL008423 MUDIYAPPA 00652 PKGB0010567 1350 1350 Processed 13/07/2023 3375526780 MUDIYAPPA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-012-009/265
(ADAVIBHAVI) 		1520003012NRG24300620230823919 30/06/2023 RAMESH 1520003012WL008423 RAMESH 00652 PKGB0010567 1350 1350 Processed 13/07/2023 3375526796 RAMESH UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-012-009/274
(ADAVIBHAVI) 		1520003012NRG24300620230826363 30/06/2023 CHANADAPPA 1520003012WL008438 CHANADAPPA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526864 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-012-009/274
(ADAVIBHAVI) 		1520003012NRG24300620230826364 30/06/2023 SHANTAVVA 1520003012WL008438 SHANTAVVA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526933 SHANTHAVVA CHANDAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-012-009/289
(ADAVIBHAVI) 		1520003012NRG24300620230826374 30/06/2023 BHIMAJJA 1520003012WL008438 BHIMAJJA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526876 BHIMAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-012-009/289
(ADAVIBHAVI) 		1520003012NRG24300620230826372 30/06/2023 MALLAPPA 1520003012WL008438 MALLAPPA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526837 MALLAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-012-009/289
(ADAVIBHAVI) 		1520003012NRG24300620230826373 30/06/2023 SHANAKARAVVA 1520003012WL008438 SHANAKARAVVA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526853 SHANKRAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-012-009/301
(ADAVIBHAVI) 		1520003012NRG24300620230823920 30/06/2023 HANAMAVVA 1520003012WL008423 HANAMAVVA 00652 PKGB0010567 1350 1350 Processed 13/07/2023 3375526810 HANAMAVVA KANAKAPPA GENERAL POST OFFICE(607245)
66 KUSHTAGI KN-20-003-012-009/301
(ADAVIBHAVI) 		1520003012NRG24300620230823922 30/06/2023 VIJYALAXAMI 1520003012WL008423 VIJYALAXAMI 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526848 VIJAYALAKSHMI HURIKEN PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-012-009/305
(ADAVIBHAVI) 		1520003012NRG24300620230826377 30/06/2023 DEVAVVA 1520003012WL008438 DEVAVVA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526813 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-012-009/305
(ADAVIBHAVI) 		1520003012NRG24300620230826376 30/06/2023 YALLAVVA 1520003012WL008438 YALLAVVA 00652 PKGB0010567 1350 1350 Processed 13/07/2023 3375526791 YALLAVVA HANUMAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-012-009/309
(ADAVIBHAVI) 		1520003012NRG24300620230823924 30/06/2023 GOPALAPPA 1520003012WL008423 GOPALAPPA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526935 GOPALAPPA S/O BHIMAPPA DASAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
70 KUSHTAGI KN-20-003-012-009/309
(ADAVIBHAVI) 		1520003012NRG24300620230823926 30/06/2023 HANAMANAT 1520003012WL008423 HANAMANAT 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526870 HANAMAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-012-009/309
(ADAVIBHAVI) 		1520003012NRG24300620230823925 30/06/2023 HANAMAVVA 1520003012WL008423 HANAMAVVA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526936 HANAMAVVA W/O GOPALAPPA DASAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
72 KUSHTAGI KN-20-003-012-009/31
(ADAVIBHAVI) 		1520003012NRG24300620230823927 30/06/2023 MALIYAPPA 1520003012WL008423 MALIYAPPA 00652 PKGB0010567 1350 1350 Rejected 13/07/2023 3375526918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KUSHTAGI KN-20-003-012-009/31
(ADAVIBHAVI) 		1520003012NRG24300620230823928 30/06/2023 MALIYAVVA 1520003012WL008423 MALIYAVVA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526817 MALIYAVVA WO LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-012-009/31
(ADAVIBHAVI) 		1520003012NRG24300620230823929 30/06/2023 RAMESH 1520003012WL008423 RAMESH 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526792 RAMESH TOPALKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-012-009/315
(ADAVIBHAVI) 		1520003012NRG24300620230823930 30/06/2023 BALAPPA 1520003012WL008423 BALAPPA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526869 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-012-009/315
(ADAVIBHAVI) 		1520003012NRG24300620230823931 30/06/2023 HANAMAVVA 1520003012WL008423 HANAMAVVA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526829 HANAMAVVA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-012-009/321
(ADAVIBHAVI) 		1520003012NRG24300620230823935 30/06/2023 HULIGEMMA 1520003012WL008423 HULIGEMMA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526798 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-012-009/321
(ADAVIBHAVI) 		1520003012NRG24300620230823932 30/06/2023 NAGAPPA TIPPANNA 1520003012WL008423 NAGAPPA TIPPANNA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526788 NAGAPPA THIPPANNA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-012-009/321
(ADAVIBHAVI) 		1520003012NRG24300620230823934 30/06/2023 SHIDDAMMA 1520003012WL008423 SHIDDAMMA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526807 SIDDAMMA WO VENKAPPA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-012-009/332
(ADAVIBHAVI) 		1520003012NRG24300620230823938 30/06/2023 BALAVVA 1520003012WL008423 BALAVVA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526789 BALAMMA DYAMANNA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-012-009/332
(ADAVIBHAVI) 		1520003012NRG24300620230823936 30/06/2023 HOLIYAPPA 1520003012WL008423 HOLIYAPPA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526778 HOLIYAPPA S O DYAMAPPA UPANALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
82 KUSHTAGI KN-20-003-012-009/332
(ADAVIBHAVI) 		1520003012NRG24300620230823937 30/06/2023 YALLAVVA 1520003012WL008423 YALLAVVA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526885 YALLAVVA W O HOLIYAPPA UPNAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
83 KUSHTAGI KN-20-003-012-009/335
(ADAVIBHAVI) 		1520003012NRG24300620230823939 30/06/2023 SHARANAVVA 1520003012WL008423 SHARANAVVA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526845 SHARANAVVA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-012-009/337
(ADAVIBHAVI) 		1520003012NRG24300620230823943 30/06/2023 BASANGOUDA 1520003012WL008423 BASANGOUDA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526793 BASANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-012-009/337
(ADAVIBHAVI) 		1520003012NRG24300620230823941 30/06/2023 MHANATAVVA 1520003012WL008423 MHANATAVVA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526852 MAHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-012-009/337
(ADAVIBHAVI) 		1520003012NRG24300620230823940 30/06/2023 PARATEVVA 1520003012WL008423 PARATEVVA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526812 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-012-009/337
(ADAVIBHAVI) 		1520003012NRG24300620230823942 30/06/2023 Shivanagaouda 1520003012WL008423 Shivanagaouda 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526855 SHIVANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-012-009/363
(ADAVIBHAVI) 		1520003012NRG24300620230826382 30/06/2023 Basavaraj 1520003012WL008438 Basavaraj 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526799 BASAVARAJA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-012-009/39
(ADAVIBHAVI) 		1520003012NRG24300620230826387 30/06/2023 SANNADURAGAPPA 1520003012WL008438 SANNADURAGAPPA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526786 DURGAPPA S O BASAPPA TALAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
90 KUSHTAGI KN-20-003-012-009/4
(ADAVIBHAVI) 		1520003012NRG24300620230823948 30/06/2023 GOURAMMA 1520003012WL008423 GOURAMMA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526877 GOURAMMA ARHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-012-009/4
(ADAVIBHAVI) 		1520003012NRG24300620230823945 30/06/2023 MASAPPA 1520003012WL008423 MASAPPA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526842 MASAPPA CANARA BANK(508532)
92 KUSHTAGI KN-20-003-012-009/4
(ADAVIBHAVI) 		1520003012NRG24300620230823947 30/06/2023 SHIVAMURAYYA 1520003012WL008423 SHIVAMURAYYA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526838 SHIVAMURTHEPPA YAMANAPPA ARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-012-009/4
(ADAVIBHAVI) 		1520003012NRG24300620230823944 30/06/2023 YAMANAPPA 1520003012WL008423 YAMANAPPA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526927 YAMANAPPA S/O GUDADAPPA GENERAL POST OFFICE(607245)
94 KUSHTAGI KN-20-003-012-009/41
(ADAVIBHAVI) 		1520003012NRG24300620230826392 30/06/2023 SASHIKALA 1520003012WL008438 SASHIKALA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526821 SHASHIKALAWO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-012-009/41
(ADAVIBHAVI) 		1520003012NRG24300620230826391 30/06/2023 SHIDDAPPA 1520003012WL008438 SHIDDAPPA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526921 SHIDDAPPA KALAKAPPA HADAPAD UNION BANK OF INDIA(508500)
96 KUSHTAGI KN-20-003-012-009/41
(ADAVIBHAVI) 		1520003012NRG24300620230826394 30/06/2023 SUJATA 1520003012WL008438 SUJATA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526827 SUJATA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-012-009/61
(ADAVIBHAVI) 		1520003012NRG24300620230826411 30/06/2023 BALAMMA 1520003012WL008438 BALAMMA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526808 BALAMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-012-009/61
(ADAVIBHAVI) 		1520003012NRG24300620230826410 30/06/2023 LAKSAMNGOUDA 1520003012WL008438 LAKSAMNGOUDA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526923 LAXMANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-012-009/726
(ADAVIBHAVI) 		1520003012NRG24300620230823949 30/06/2023 SASHIKAL 1520003012WL008423 SASHIKAL 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526809 SHSHIKALA BHAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-012-009/728
(ADAVIBHAVI) 		1520003012NRG24300620230823951 30/06/2023 DURAGAMMA 1520003012WL008423 DURAGAMMA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526820 DURGAMMA PADIYAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-012-009/728
(ADAVIBHAVI) 		1520003012NRG24300620230823950 30/06/2023 PADIYAPPA 1520003012WL008423 PADIYAPPA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526803 PADIYAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-012-009/8
(ADAVIBHAVI) 		1520003012NRG24300620230823953 30/06/2023 YALLAPPA 1520003012WL008423 YALLAPPA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526777 YALLAPPA S O HANAMAPPA SHIVANAGUTTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
103 KUSHTAGI KN-20-003-012-009/8
(ADAVIBHAVI) 		1520003012NRG24300620230823952 30/06/2023 YALLAVVA 1520003012WL008423 YALLAVVA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526882 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-012-009/816
(ADAVIBHAVI) 		1520003012NRG24300620230823954 30/06/2023 MARUTEPPA 1520003012WL008423 MARUTEPPA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526783 MARUTHEPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-012-009/816
(ADAVIBHAVI) 		1520003012NRG24300620230823955 30/06/2023 Ratnnamma 1520003012WL008423 Ratnnamma 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526797 RATNAVVA M KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-012-009/820
(ADAVIBHAVI) 		1520003012NRG24300620230826437 30/06/2023 MHANTESHA 1520003012WL008438 MHANTESHA 00652 PKGB0010567 1080 1080 Processed 13/07/2023 3375526826 MAHANTESH SHADLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-012-009/820
(ADAVIBHAVI) 		1520003012NRG24300620230826436 30/06/2023 SHIVARAJ 1520003012WL008438 SHIVARAJ 00652 PKGB0010567 1080 1080 Processed 13/07/2023 3375526846 SHIVARAJA SHIDLAGERA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
108 KUSHTAGI KN-20-003-012-009/820
(ADAVIBHAVI) 		1520003012NRG24300620230826435 30/06/2023 UMESHA 1520003012WL008438 UMESHA 00652 PKGB0010567 1350 1350 Processed 13/07/2023 3375526804 UMESH . KOTAK MAHINDRA BANK LTD(607420)
109 KUSHTAGI KN-20-003-012-009/821
(ADAVIBHAVI) 		1520003012NRG24300620230826439 30/06/2023 GANAGAMMA 1520003012WL008438 GANAGAMMA 00652 PKGB0010567 1350 1350 Processed 13/07/2023 3375526866 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-012-009/83
(ADAVIBHAVI) 		1520003012NRG24300620230823957 30/06/2023 BHARATHI 1520003012WL008423 BHARATHI 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526836 BHARATHI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-012-009/83
(ADAVIBHAVI) 		1520003012NRG24300620230823956 30/06/2023 MALIYAPPA 1520003012WL008423 MALIYAPPA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526824 MALIYAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-012-009/837
(ADAVIBHAVI) 		1520003012NRG24300620230823959 30/06/2023 Hanamagouda 1520003012WL008423 Hanamagouda 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526833 HANUMAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-012-009/837
(ADAVIBHAVI) 		1520003012NRG24300620230823958 30/06/2023 HULIGEVVA 1520003012WL008423 HULIGEVVA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526815 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-012-009/862
(ADAVIBHAVI) 		1520003012NRG24300620230823962 30/06/2023 HANAMAGOUDA 1520003012WL008423 HANAMAGOUDA 00652 PKGB0010567 1350 1350 Processed 13/07/2023 3375526928 HANAMAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUSHTAGI KN-20-003-012-009/862
(ADAVIBHAVI) 		1520003012NRG24300620230823961 30/06/2023 LAXAMAVVA 1520003012WL008423 LAXAMAVVA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526854 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-012-009/862
(ADAVIBHAVI) 		1520003012NRG24300620230823960 30/06/2023 RAMANAGOUDA 1520003012WL008423 RAMANAGOUDA 00652 PKGB0010567 540 540 Processed 13/07/2023 3375526840 RAMANAGOUDA HANAMAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-012-009/865
(ADAVIBHAVI) 		1520003012NRG24300620230823964 30/06/2023 MHANTESH 1520003012WL008423 MHANTESH 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526802 MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-012-009/865
(ADAVIBHAVI) 		1520003012NRG24300620230823963 30/06/2023 YAMANAVVA 1520003012WL008423 YAMANAVVA 00652 PKGB0010567 1350 1350 Processed 13/07/2023 3375526811 YAMANAVVA MAHANTESH GADAD UNION BANK OF INDIA(508500)
119 KUSHTAGI KN-20-003-012-009/866
(ADAVIBHAVI) 		1520003012NRG24300620230826470 30/06/2023 Huligevva 1520003012WL008438 Huligevva 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526892 MR HULIGEMMA RAMANAGOUDA POOJAR STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-012-009/866
(ADAVIBHAVI) 		1520003012NRG24300620230826469 30/06/2023 Renavva 1520003012WL008438 Renavva 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526883 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-012-009/871
(ADAVIBHAVI) 		1520003012NRG24300620230823967 30/06/2023 NILAVVA 1520003012WL008423 NILAVVA 00652 PKGB0010567 1350 1350 Processed 13/07/2023 3375526850 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-012-009/871
(ADAVIBHAVI) 		1520003012NRG24300620230823968 30/06/2023 THIPPANNA 1520003012WL008423 THIPPANNA 00652 PKGB0010567 1350 1350 Processed 13/07/2023 3375526920 TIPPANNA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-012-009/872
(ADAVIBHAVI) 		1520003012NRG24300620230823971 30/06/2023 CHANDARASHEKAR 1520003012WL008423 CHANDARASHEKAR 00652 PKGB0010567 1350 1350 Processed 13/07/2023 3375526865 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-012-009/872
(ADAVIBHAVI) 		1520003012NRG24300620230823969 30/06/2023 HANAMAVVA 1520003012WL008423 HANAMAVVA 00652 PKGB0010567 1350 1350 Processed 13/07/2023 3375526875 HANAMAVVA GENERAL POST OFFICE(607245)
125 KUSHTAGI KN-20-003-012-009/872
(ADAVIBHAVI) 		1520003012NRG24300620230823970 30/06/2023 PAKIRAPPA 1520003012WL008423 PAKIRAPPA 00652 PKGB0010567 1350 1350 Processed 13/07/2023 3375526925 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-012-009/874
(ADAVIBHAVI) 		1520003012NRG24300620230823972 30/06/2023 ANASAVVA 1520003012WL008423 ANASAVVA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526835 ANASAVVA UPALANALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
127 KUSHTAGI KN-20-003-012-009/874
(ADAVIBHAVI) 		1520003012NRG24300620230823973 30/06/2023 KANAKAPPA 1520003012WL008423 KANAKAPPA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526782 KANAKAPPA HANAMAPPA UPPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-012-009/875
(ADAVIBHAVI) 		1520003012NRG24300620230823974 30/06/2023 MHADEVANAGOUDA 1520003012WL008423 MHADEVANAGOUDA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526929 MAHADEVAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-012-009/880
(ADAVIBHAVI) 		1520003012NRG24300620230823976 30/06/2023 MANJULA 1520003012WL008423 MANJULA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526859 MANJULA S SHIVANAGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-012-009/880
(ADAVIBHAVI) 		1520003012NRG24300620230823975 30/06/2023 SHARANAPPA 1520003012WL008423 SHARANAPPA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526931 SHARANAPPA SIDDAPPA SHIVANAGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-012-009/930
(ADAVIBHAVI) 		1520003012NRG24300620230823978 30/06/2023 Hnamavva 1520003012WL008423 Hnamavva 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526858 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-012-009/930
(ADAVIBHAVI) 		1520003012NRG24300620230823977 30/06/2023 RAMANAGOUDA 1520003012WL008423 RAMANAGOUDA 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526819 MR RAMANAGOWDA POLICE PATIL STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-012-009/931
(ADAVIBHAVI) 		1520003012NRG24300620230823979 30/06/2023 Mhantesh 1520003012WL008423 Mhantesh 00652 PKGB0010567 1620 1620 Processed 13/07/2023 3375526872 MAHANTESH POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-012-009/954
(ADAVIBHAVI) 		1520003012NRG24300620230823983 30/06/2023 ALLAPPA 1520003012WL008423 ALLAPPA 00652 PKGB0010567 270 270 Processed 13/07/2023 3375526881 ALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-012-009/954
(ADAVIBHAVI) 		1520003012NRG24300620230823981 30/06/2023 DYAMAPPA 1520003012WL008423 DYAMAPPA 00652 PKGB0010567 270 270 Processed 13/07/2023 3375526926 DYAMAPPA CHUKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-012-009/954
(ADAVIBHAVI) 		1520003012NRG24300620230823982 30/06/2023 HULIGEVVA 1520003012WL008423 HULIGEVVA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526844 HULIGEVVA BUDAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-012-009/958
(ADAVIBHAVI) 		1520003012NRG24300620230823984 30/06/2023 RENAVVA 1520003012WL008423 RENAVVA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526856 RENUKA HURIKEN PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-012-009/973
(ADAVIBHAVI) 		1520003012NRG24300620230823986 30/06/2023 HULIGEMMA 1520003012WL008423 HULIGEMMA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526874 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-012-009/975
(ADAVIBHAVI) 		1520003012NRG24300620230823987 30/06/2023 HANAMAPPA 1520003012WL008423 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526878 HANAMAPPA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-012-009/975
(ADAVIBHAVI) 		1520003012NRG24300620230823988 30/06/2023 RENAVVA 1520003012WL008423 RENAVVA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526879 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-012-009/977
(ADAVIBHAVI) 		1520003012NRG24300620230823989 30/06/2023 Holiyavva 1520003012WL008423 Holiyavva 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526860 HOLIYAVVA S KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-012-009/977
(ADAVIBHAVI) 		1520003012NRG24300620230823990 30/06/2023 Sharnappa 1520003012WL008423 Sharnappa 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526867 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-012-009/985
(ADAVIBHAVI) 		1520003012NRG24300620230823991 30/06/2023 LAXAMI 1520003012WL008423 LAXAMI 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526891 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-012-009/985
(ADAVIBHAVI) 		1520003012NRG24300620230823992 30/06/2023 MASAPPA 1520003012WL008423 MASAPPA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526828 MASAPPA UPNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-012-009/986
(ADAVIBHAVI) 		1520003012NRG24300620230826520 30/06/2023 LOKESH 1520003012WL008438 LOKESH 00652 PKGB0010567 1350 1350 Processed 13/07/2023 3375526851 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-012-009/994
(ADAVIBHAVI) 		1520003012NRG24300620230823994 30/06/2023 DEVAPPA 1520003012WL008423 DEVAPPA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526922 DEVAPPA SHADLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-012-009/994
(ADAVIBHAVI) 		1520003012NRG24300620230823993 30/06/2023 SHARNAVVA 1520003012WL008423 SHARNAVVA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526890 SHARANAVVA SHADLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-012-009/995
(ADAVIBHAVI) 		1520003012NRG24300620230823996 30/06/2023 SHARANAVVA 1520003012WL008423 SHARANAVVA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526888 SHARANAVVA SHIVANAGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-012-009/995
(ADAVIBHAVI) 		1520003012NRG24300620230823995 30/06/2023 SHIDDAPPA 1520003012WL008423 SHIDDAPPA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526887 SIDDAPPA SHIVANAGUTTI AXIS BANK(607153)
150 KUSHTAGI KN-20-003-012-009/996
(ADAVIBHAVI) 		1520003012NRG24300620230823998 30/06/2023 PARASAPPA 1520003012WL008423 PARASAPPA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526884 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-012-009/996
(ADAVIBHAVI) 		1520003012NRG24300620230823997 30/06/2023 RATANAVVA 1520003012WL008423 RATANAVVA 00652 PKGB0010567 1890 1890 Processed 13/07/2023 3375526889 RATNAVVA GENERAL POST OFFICE(607245)
SubTotal 231147 231147
152 KUSHTAGI KN-20-003-012-005/145
(ADAVIBHAVI) 		1520003012NRG24300620230826266 30/06/2023 SARASWATHI 1520003012WL008438 SARASWATHI 00652 PKGB0010600 1890 1890 Processed 13/07/2023 3375526894 SARASWATHI AMREGOUDA HALEGOUDAR UNION BANK OF INDIA(508500)
SubTotal 1890 1890
153 KUSHTAGI KN-20-003-012-009/386
(ADAVIBHAVI) 		1520003012NRG24300620230826386 30/06/2023 Laxmavva 1520003012WL008438 Laxmavva 00652 PKGB0010627 1620 1620 Processed 13/07/2023 3375526895 LAXMIBAYI AXIS BANK(607153)
SubTotal 1620 1620
154 KUSHTAGI KN-20-003-012-009/1028
(ADAVIBHAVI) 		1520003012NRG24300620230826285 30/06/2023 Renuka 1520003012WL008438 Renuka 00652 PKGB0010715 1890 1890 Processed 13/07/2023 3375526916 RENUKA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-012-009/251
(ADAVIBHAVI) 		1520003012NRG24300620230826356 30/06/2023 SUBADARAMMA 1520003012WL008438 SUBADARAMMA 00652 PKGB0010715 1890 1890 Processed 13/07/2023 3375526834 SUBHADRAVVA SHADLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3780 3780
156 KUSHTAGI KN-20-003-012-006/51
(ADAVIBHAVI) 		1520003012NRG24300620230833096 30/06/2023 SARANGAPPA 1520003012WL008512 SARANGAPPA 00652 PKGB0010974 2163 2163 Processed 13/07/2023 3375526823 SARANGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
157 KUSHTAGI KN-20-003-012-009/1028
(ADAVIBHAVI) 		1520003012NRG24300620230826284 30/06/2023 Basavaraj 1520003012WL008438 Basavaraj 00666 IDFB0080353 1890 1890 Processed 13/07/2023 3375526917 BASAVARAJ HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
158 KUSHTAGI KN-20-003-012-009/1048
(ADAVIBHAVI) 		1520003012NRG24300620230826302 30/06/2023 Renuka 1520003012WL008438 Renuka 00688 FINO0001001 1890 1890 Processed 13/07/2023 3375526899 Renuka .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1890 1890
159 KUSHTAGI KN-20-003-012-009/1053
(ADAVIBHAVI) 		1520003012NRG24300620230826308 30/06/2023 Sharanavva 1520003012WL008438 Sharanavva 00691 IPOS0000001 1890 1890 Processed 13/07/2023 3375526915 SHARANAVVA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-012-009/868
(ADAVIBHAVI) 		1520003012NRG24300620230823966 30/06/2023 Renuka 1520003012WL008423 Renuka 00691 IPOS0000001 1350 1350 Processed 13/07/2023 3375526914 RENUKA WO RAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3240 3240
Total 276516 276516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003012_300623APB_FTO_221046 Canara Bank CNRB0006188 Kushtagi 1890
2 KUSHTAGI KN1520003012_300623APB_FTO_221046 Canara Bank CNRB0011811 Kustagi 6216
3 KUSHTAGI KN1520003012_300623APB_FTO_221046 KARNATAKA BANK KARB0000506 KADRI ROAD MANGALORE 1890
4 KUSHTAGI KN1520003012_300623APB_FTO_221046 State Bank of India SBIN0001313 HUNGUND 1890
5 KUSHTAGI KN1520003012_300623APB_FTO_221046 State Bank of India SBIN0004277 KOPPAL 1890
6 KUSHTAGI KN1520003012_300623APB_FTO_221046 State Bank of India SBIN0017863 Kushtagi 4860
7 KUSHTAGI KN1520003012_300623APB_FTO_221046 State Bank of India SBIN0020210 KUSHTGI 1890
8 KUSHTAGI KN1520003012_300623APB_FTO_221046 State Bank of India SBIN0020219 HANAMSAGAR 1350
9 KUSHTAGI KN1520003012_300623APB_FTO_221046 State Bank of India SBIN0040754 KUSHTAGI 3240
10 KUSHTAGI KN1520003012_300623APB_FTO_221046 Union Bank of India UBIN0573914 NARSAPURA 3780
11 KUSHTAGI KN1520003012_300623APB_FTO_221046 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 231147
12 KUSHTAGI KN1520003012_300623APB_FTO_221046 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 1890
13 KUSHTAGI KN1520003012_300623APB_FTO_221046 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 1620
14 KUSHTAGI KN1520003012_300623APB_FTO_221046 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3780
15 KUSHTAGI KN1520003012_300623APB_FTO_221046 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 2163
16 KUSHTAGI KN1520003012_300623APB_FTO_221046 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1890
17 KUSHTAGI KN1520003012_300623APB_FTO_221046 Fino Payments Bank Ltd FINO0001001 Thana 1890
18 KUSHTAGI KN1520003012_300623APB_FTO_221046 India Post Payments Bank IPOS0000001 KOPPAL 3240

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