Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:27:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_280723APB_FTO_301294
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-20-003-013-001/1702
(CHALAGERA) 		1520003013NRG24280720231043565 28/07/2023 Bhimappa 1520003013WL011535 Bhimappa 00078 CNRB0011811 3025 3025 Processed 25/08/2023 4837608547 BHIMAPPA CANARA BANK(508532)
SubTotal 3025 3025
2 KUSHTAGI KN-20-003-013-001/557
(CHALAGERA) 		1520003013NRG24280720231043641 28/07/2023 Santosha 1520003013WL011535 Santosha 00225 KARB0000262 2475 2475 Processed 25/08/2023 4837608548 SANTOSH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2475 2475
3 KUSHTAGI KN-20-003-013-001/1820
(CHALAGERA) 		1520003013NRG24280720231043582 28/07/2023 Mallikarjun B kamatar 1520003013WL011535 Mallikarjun B kamatar 00415 SBIN0017863 3025 3025 Processed 25/08/2023 4837608549 MR MALIKARJUN B KAMATAR STATE BANK OF INDIA(508548)
SubTotal 3025 3025
4 KUSHTAGI KN-20-003-013-001/503
(CHALAGERA) 		1520003013NRG24280720231043634 28/07/2023 Bhimakka 1520003013WL011535 Bhimakka 00415 SBIN0020210 3025 3025 Processed 26/08/2023 4837608550 Mrs. Madhu Shivanand Olekar KARNATAKA VIKAS GRAMEENA BANK(607122)
5 KUSHTAGI KN-20-003-013-001/511
(CHALAGERA) 		1520003013NRG24280720231043638 28/07/2023 Jyoti Beerappanavara 1520003013WL011535 Jyoti Beerappanavara 00415 SBIN0020210 3025 3025 Processed 25/08/2023 4837608551 MRS JYOTI SANTOSH PYATI STATE BANK OF INDIA(508548)
SubTotal 6050 6050
6 KUSHTAGI KN-20-003-013-001/1512
(CHALAGERA) 		1520003013NRG24280720231043514 28/07/2023 sulochana 1520003013WL011535 sulochana 00415 SBIN0020219 3025 3025 Processed 25/08/2023 4837608552 MRS SULOCHANA KULKARNI STATE BANK OF INDIA(508548)
SubTotal 3025 3025
7 KUSHTAGI KN-20-003-013-001/1820
(CHALAGERA) 		1520003013NRG24280720231043583 28/07/2023 Poorinma P Kamatara 1520003013WL011535 Poorinma P Kamatara 00415 SBIN0040754 3025 3025 Processed 25/08/2023 4837608553 MISS POORNIMA B KAMATAR STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-013-001/2107
(CHALAGERA) 		1520003013NRG24280720231043595 28/07/2023 Shivappa 1520003013WL011535 Shivappa 00415 SBIN0040754 3025 3025 Processed 25/08/2023 4837608554 MR SHIVAPPA STATE BANK OF INDIA(508548)
SubTotal 6050 6050
9 KUSHTAGI KN-20-003-013-001/1629
(CHALAGERA) 		1520003013NRG24280720231043542 28/07/2023 Suresha 1520003013WL011535 Suresha 00468 UBIN0917559 3025 3025 Processed 25/08/2023 4837608546 SURESH GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3025 3025
10 KUSHTAGI KN-20-003-013-001/1662
(CHALAGERA) 		1520003013NRG24280720231043551 28/07/2023 Yallappa 1520003013WL011535 Yallappa 00522 CNRB000PGB1 3025 3025 Processed 25/08/2023 4837608574 HANUMAVVA JALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3025 3025
11 KUSHTAGI KN-20-003-013-001/1017
(CHALAGERA) 		1520003013NRG24280720231043475 28/07/2023 Basamma Nagappa Talavagera 1520003013WL011535 Basamma Nagappa Talavagera 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608428 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-013-001/1021
(CHALAGERA) 		1520003013NRG24280720231043478 28/07/2023 Malashree 1520003013WL011535 Malashree 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608556 MALASHREE SHARANAPPA TOTAD UNION BANK OF INDIA(508500)
13 KUSHTAGI KN-20-003-013-001/1021
(CHALAGERA) 		1520003013NRG24280720231043476 28/07/2023 Mallavva Totada 1520003013WL011535 Mallavva Totada 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608564 MALLAMMA PARASAPPA TOTTADA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-013-001/1021
(CHALAGERA) 		1520003013NRG24280720231043477 28/07/2023 Sharanappa Totada 1520003013WL011535 Sharanappa Totada 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608515 SHARANAPPA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-013-001/1083
(CHALAGERA) 		1520003013NRG24280720231043479 28/07/2023 Basappa 1520003013WL011535 Basappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608523 BASAPPA BONGI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-013-001/1083
(CHALAGERA) 		1520003013NRG24280720231043480 28/07/2023 Manjunatha 1520003013WL011535 Manjunatha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608532 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-013-001/1101
(CHALAGERA) 		1520003013NRG24280720231043484 28/07/2023 Ashoka 1520003013WL011535 Ashoka 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4837608537 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-013-001/1101
(CHALAGERA) 		1520003013NRG24280720231043481 28/07/2023 Lalita 1520003013WL011535 Lalita 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608440 LALITHAVVA JALI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-013-001/1101
(CHALAGERA) 		1520003013NRG24280720231043483 28/07/2023 Santhosha 1520003013WL011535 Santhosha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608538 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-013-001/1101
(CHALAGERA) 		1520003013NRG24280720231043482 28/07/2023 Shivappa 1520003013WL011535 Shivappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608418 SHIVAPPA S/O PAKIRAPPA JALI UNION BANK OF INDIA(508500)
21 KUSHTAGI KN-20-003-013-001/1108
(CHALAGERA) 		1520003013NRG24280720231043485 28/07/2023 Revanasiddappa 1520003013WL011535 Revanasiddappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608486 REVANASIDDAPPA GULIGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-013-001/1163
(CHALAGERA) 		1520003013NRG24280720231043487 28/07/2023 Pushpa 1520003013WL011535 Pushpa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608519 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-013-001/1163
(CHALAGERA) 		1520003013NRG24280720231043486 28/07/2023 sharanayya rudrayya Hiremath 1520003013WL011535 sharanayya rudrayya Hiremath 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608583 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-013-001/1231
(CHALAGERA) 		1520003013NRG24280720231043489 28/07/2023 Hanamavva 1520003013WL011535 Hanamavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608497 HANAMAVVA JALI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-013-001/1231
(CHALAGERA) 		1520003013NRG24280720231043490 28/07/2023 Kanakappa 1520003013WL011535 Kanakappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608476 KANAKAPPA JALI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-013-001/1231
(CHALAGERA) 		1520003013NRG24280720231043488 28/07/2023 Sharanappa Jali 1520003013WL011535 Sharanappa Jali 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608409 SHARANAPPA JALI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-013-001/1331
(CHALAGERA) 		1520003013NRG24280720231043493 28/07/2023 Anusuya 1520003013WL011535 Anusuya 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608541 ANASOOYA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-013-001/1331
(CHALAGERA) 		1520003013NRG24280720231043492 28/07/2023 Gangadara swami 1520003013WL011535 Gangadara swami 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608524 GANGADHAR M SALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-013-001/1331
(CHALAGERA) 		1520003013NRG24280720231043491 28/07/2023 Prasanna 1520003013WL011535 Prasanna 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608540 PRASANNA SALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-013-001/1337
(CHALAGERA) 		1520003013NRG24280720231043494 28/07/2023 Premavva 1520003013WL011535 Premavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608492 PREMAVVA JAMBAVVANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-013-001/1337
(CHALAGERA) 		1520003013NRG24280720231043495 28/07/2023 Sharanappa 1520003013WL011535 Sharanappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608530 SHARANAPPA JAMBANNAVAR CANARA BANK(508532)
32 KUSHTAGI KN-20-003-013-001/1348
(CHALAGERA) 		1520003013NRG24280720231043496 28/07/2023 Parasuram 1520003013WL011535 Parasuram 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608407 PARSHARAMSA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-013-001/1348
(CHALAGERA) 		1520003013NRG24280720231043498 28/07/2023 Shruthi 1520003013WL011535 Shruthi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608516 SHRUTI KATAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-013-001/1348
(CHALAGERA) 		1520003013NRG24280720231043497 28/07/2023 SunIl 1520003013WL011535 SunIl 00652 PKGB0010567 3025 3025 Processed 26/08/2023 4837608468 Mr. SUNIL K KARNATAKA VIKAS GRAMEENA BANK(607122)
35 KUSHTAGI KN-20-003-013-001/1357
(CHALAGERA) 		1520003013NRG24280720231043500 28/07/2023 Huligemma 1520003013WL011535 Huligemma 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4837608443 HULIGEMMA SANGAPPA TONDIHAL UNION BANK OF INDIA(508500)
36 KUSHTAGI KN-20-003-013-001/1357
(CHALAGERA) 		1520003013NRG24280720231043499 28/07/2023 Sangappa 1520003013WL011535 Sangappa 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4837608427 SANGAPPA GURUKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-013-001/1358
(CHALAGERA) 		1520003013NRG24280720231043501 28/07/2023 Sharanavva 1520003013WL011535 Sharanavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608531 SHARANAVVA YALLAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-013-001/1358
(CHALAGERA) 		1520003013NRG24280720231043502 28/07/2023 Yallappa 1520003013WL011535 Yallappa 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4837608470 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSHTAGI KN-20-003-013-001/1378
(CHALAGERA) 		1520003013NRG24280720231043504 28/07/2023 Veeresha 1520003013WL011535 Veeresha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608543 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-013-001/1484
(CHALAGERA) 		1520003013NRG24280720231043506 28/07/2023 Akkamahadevi Vrishabhendryya Salimat 1520003013WL011535 Akkamahadevi Vrishabhendryya Salimat 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608501 AKKAMAHADEVI SALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-013-001/1484
(CHALAGERA) 		1520003013NRG24280720231043505 28/07/2023 SHARADA VRUSNABENDRAY 1520003013WL011535 SHARADA VRUSNABENDRAY 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608467 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-013-001/1494
(CHALAGERA) 		1520003013NRG24280720231043508 28/07/2023 Pooja 1520003013WL011535 Pooja 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608471 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-013-001/1494
(CHALAGERA) 		1520003013NRG24280720231043507 28/07/2023 Rudraswamy 1520003013WL011535 Rudraswamy 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608408 RUDRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-013-001/1501
(CHALAGERA) 		1520003013NRG24280720231043509 28/07/2023 Iravva Basappa Gulagoudara 1520003013WL011535 Iravva Basappa Gulagoudara 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608579 ERAMMA BASAPPA GULEGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-013-001/1501
(CHALAGERA) 		1520003013NRG24280720231043510 28/07/2023 Mallappa 1520003013WL011535 Mallappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608513 MALLAPPA GULAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-013-001/1501
(CHALAGERA) 		1520003013NRG24280720231043511 28/07/2023 Ravi 1520003013WL011535 Ravi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608511 RAVI GULAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-013-001/1502
(CHALAGERA) 		1520003013NRG24280720231043512 28/07/2023 Allabaksha Lalasab Attar 1520003013WL011535 Allabaksha Lalasab Attar 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608577 ADAMASAB AIRTEL PAYMENTS BANK LIMITED(990288)
48 KUSHTAGI KN-20-003-013-001/1502
(CHALAGERA) 		1520003013NRG24280720231043513 28/07/2023 Tashilim A 1520003013WL011535 Tashilim A 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608559 TASLIM ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-013-001/1542
(CHALAGERA) 		1520003013NRG24280720231043517 28/07/2023 Padma 1520003013WL011535 Padma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608488 PADMA URF VEENA KULKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-013-001/1542
(CHALAGERA) 		1520003013NRG24280720231043516 28/07/2023 Sathyanarayan 1520003013WL011535 Sathyanarayan 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608412 SATYANARAYANA KULAKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-013-001/1542
(CHALAGERA) 		1520003013NRG24280720231043515 28/07/2023 Shreenivas 1520003013WL011535 Shreenivas 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608489 SRINIVAS KULKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-013-001/1562
(CHALAGERA) 		1520003013NRG24280720231043518 28/07/2023 Rudrappa 1520003013WL011535 Rudrappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608528 RUDRAPPA V KONASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-013-001/1562
(CHALAGERA) 		1520003013NRG24280720231043519 28/07/2023 Sangappa Konasagara 1520003013WL011535 Sangappa Konasagara 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608504 SANGAPPA KONASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-013-001/1562
(CHALAGERA) 		1520003013NRG24280720231043520 28/07/2023 Shivabasavva 1520003013WL011535 Shivabasavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608584 SHIVABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-013-001/157
(CHALAGERA) 		1520003013NRG24280720231043522 28/07/2023 Nagaraj 1520003013WL011535 Nagaraj 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608490 NAGARAJ JAMBAVVANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-013-001/157
(CHALAGERA) 		1520003013NRG24280720231043521 28/07/2023 Nagavva Janbanavara 1520003013WL011535 Nagavva Janbanavara 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608434 NAGAVVA NAGAPPA JAMBAVANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-013-001/1581
(CHALAGERA) 		1520003013NRG24280720231043524 28/07/2023 Erappa 1520003013WL011535 Erappa 00652 PKGB0010567 2200 2200 Processed 25/08/2023 4837608482 ERANNA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-013-001/1581
(CHALAGERA) 		1520003013NRG24280720231043523 28/07/2023 Gouramma Badigera 1520003013WL011535 Gouramma Badigera 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608562 GOURAVVA AIRTEL PAYMENTS BANK LIMITED(990288)
59 KUSHTAGI KN-20-003-013-001/1581
(CHALAGERA) 		1520003013NRG24280720231043525 28/07/2023 Shasikala 1520003013WL011535 Shasikala 00652 PKGB0010567 1375 1375 Processed 25/08/2023 4837608542 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-013-001/1593
(CHALAGERA) 		1520003013NRG24280720231043526 28/07/2023 Eramma Jalihala 1520003013WL011535 Eramma Jalihala 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608416 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-013-001/1594-A
(CHALAGERA) 		1520003013NRG24280720231043528 28/07/2023 Mallikarjuna 1520003013WL011535 Mallikarjuna 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608539 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-013-001/1594-A
(CHALAGERA) 		1520003013NRG24280720231043527 28/07/2023 Sharanamma Channappa Hadimni 1520003013WL011535 Sharanamma Channappa Hadimni 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608472 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-013-001/1612
(CHALAGERA) 		1520003013NRG24280720231043529 28/07/2023 Draxayani Parappa Gongashettara 1520003013WL011535 Draxayani Parappa Gongashettara 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608463 DRAXAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-013-001/1612
(CHALAGERA) 		1520003013NRG24280720231043530 28/07/2023 Parappa 1520003013WL011535 Parappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608520 PARAPPA GONGADASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-013-001/1613
(CHALAGERA) 		1520003013NRG24280720231043531 28/07/2023 Sangamma Kalakappa Gulagoudra 1520003013WL011535 Sangamma Kalakappa Gulagoudra 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608439 SANGAMMA GULEGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-013-001/1616
(CHALAGERA) 		1520003013NRG24280720231043533 28/07/2023 Basamma Gulagoudra 1520003013WL011535 Basamma Gulagoudra 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608469 BASAMMA WO SHARANAPPA GULEGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-013-001/1616
(CHALAGERA) 		1520003013NRG24280720231043532 28/07/2023 Sharanappa Eeerappa Gulagoudra 1520003013WL011535 Sharanappa Eeerappa Gulagoudra 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608425 SHARANAPPA GULAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-013-001/1619
(CHALAGERA) 		1520003013NRG24280720231043534 28/07/2023 Erappa Amarappa Talavageri 1520003013WL011535 Erappa Amarappa Talavageri 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608479 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-013-001/1619
(CHALAGERA) 		1520003013NRG24280720231043535 28/07/2023 lalitaTalavageri 1520003013WL011535 lalitaTalavageri 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608445 LALITA TALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-013-001/1619
(CHALAGERA) 		1520003013NRG24280720231043536 28/07/2023 Pooja 1520003013WL011535 Pooja 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608444 POOJA TALUVAGERIA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-013-001/1623
(CHALAGERA) 		1520003013NRG24280720231043537 28/07/2023 Saraswati 1520003013WL011535 Saraswati 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608473 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-013-001/1623
(CHALAGERA) 		1520003013NRG24280720231043538 28/07/2023 vinayaka 1520003013WL011535 vinayaka 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608453 VINAYAKA GULAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-013-001/1626
(CHALAGERA) 		1520003013NRG24280720231043539 28/07/2023 Renavva kanakappa Mallkapura 1520003013WL011535 Renavva kanakappa Mallkapura 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608477 RENAVVA KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-013-001/1629
(CHALAGERA) 		1520003013NRG24280720231043540 28/07/2023 Sharanappa 1520003013WL011535 Sharanappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608424 MR SHARANAPPA GURIKAR STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-013-001/1629
(CHALAGERA) 		1520003013NRG24280720231043541 28/07/2023 Yallappa 1520003013WL011535 Yallappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608481 YALLAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-013-001/1642
(CHALAGERA) 		1520003013NRG24280720231043543 28/07/2023 Devamma bingi 1520003013WL011535 Devamma bingi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608417 DEVAMMA NINGAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-013-001/1658
(CHALAGERA) 		1520003013NRG24280720231043545 28/07/2023 Sanna dyamanna 1520003013WL011535 Sanna dyamanna 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608576 SANNADYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-013-001/1658
(CHALAGERA) 		1520003013NRG24280720231043544 28/07/2023 Shekamma 1520003013WL011535 Shekamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608509 SHEKHAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-013-001/1659
(CHALAGERA) 		1520003013NRG24280720231043546 28/07/2023 Amaramma 1520003013WL011535 Amaramma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608464 AMARAVVA WO BASAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-013-001/1661
(CHALAGERA) 		1520003013NRG24280720231043549 28/07/2023 Paramma 1520003013WL011535 Paramma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608478 PARAMMA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-013-001/1661
(CHALAGERA) 		1520003013NRG24280720231043547 28/07/2023 Rachamma 1520003013WL011535 Rachamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608474 RACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-013-001/1661
(CHALAGERA) 		1520003013NRG24280720231043548 28/07/2023 Uma 1520003013WL011535 Uma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608487 UMA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-013-001/1662
(CHALAGERA) 		1520003013NRG24280720231043550 28/07/2023 Sharanavva jali 1520003013WL011535 Sharanavva jali 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608514 SHARANAMMA JALI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-013-001/1662
(CHALAGERA) 		1520003013NRG24280720231043552 28/07/2023 Yallappa jali 1520003013WL011535 Yallappa jali 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608573 YALLAPPA JALI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-013-001/1666
(CHALAGERA) 		1520003013NRG24280720231043553 28/07/2023 Basappa 1520003013WL011535 Basappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608581 BASAPPA MATARANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-013-001/1666
(CHALAGERA) 		1520003013NRG24280720231043554 28/07/2023 Renuka 1520003013WL011535 Renuka 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608447 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-013-001/1667
(CHALAGERA) 		1520003013NRG24280720231043555 28/07/2023 Doddavva 1520003013WL011535 Doddavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608442 DODDAVVA PARASAPPA KOTIMYGALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-013-001/1667
(CHALAGERA) 		1520003013NRG24280720231043556 28/07/2023 Parasappa 1520003013WL011535 Parasappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608449 PARASAPPA KVATIMYAGALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-013-001/1667
(CHALAGERA) 		1520003013NRG24280720231043557 28/07/2023 Shivaraj 1520003013WL011535 Shivaraj 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608565 SHIVARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
90 KUSHTAGI KN-20-003-013-001/1672
(CHALAGERA) 		1520003013NRG24280720231043558 28/07/2023 Basavaraja 1520003013WL011535 Basavaraja 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608433 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-013-001/1672
(CHALAGERA) 		1520003013NRG24280720231043559 28/07/2023 Shivamma 1520003013WL011535 Shivamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608507 SHIVAMMA JALI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-013-001/1681
(CHALAGERA) 		1520003013NRG24280720231043561 28/07/2023 Kasturevva 1520003013WL011535 Kasturevva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608570 KASTUREVVA SHARANAPPA HADAPADA UNION BANK OF INDIA(508500)
93 KUSHTAGI KN-20-003-013-001/1681
(CHALAGERA) 		1520003013NRG24280720231043560 28/07/2023 Sharanappa 1520003013WL011535 Sharanappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608437 SHARANAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-013-001/1681
(CHALAGERA) 		1520003013NRG24280720231043562 28/07/2023 Shivaraj 1520003013WL011535 Shivaraj 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608561 SHIVARAJ KUMAR HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-013-001/1684
(CHALAGERA) 		1520003013NRG24280720231043564 28/07/2023 Parasappa 1520003013WL011535 Parasappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608475 PARASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
96 KUSHTAGI KN-20-003-013-001/1684
(CHALAGERA) 		1520003013NRG24280720231043563 28/07/2023 Yamanavva Parasappa 1520003013WL011535 Yamanavva Parasappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608567 YAMANAVVA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-013-001/1702
(CHALAGERA) 		1520003013NRG24280720231043566 28/07/2023 Devamma 1520003013WL011535 Devamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608569 DEVAMMA BHEEMAPPA MALAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-013-001/1706
(CHALAGERA) 		1520003013NRG24280720231043567 28/07/2023 Jagadeesha 1520003013WL011535 Jagadeesha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608441 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
99 KUSHTAGI KN-20-003-013-001/1706
(CHALAGERA) 		1520003013NRG24280720231043568 28/07/2023 Sharanavva 1520003013WL011535 Sharanavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608568 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-013-001/1708
(CHALAGERA) 		1520003013NRG24280720231043569 28/07/2023 Erappa 1520003013WL011535 Erappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608435 ERAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-013-001/1708
(CHALAGERA) 		1520003013NRG24280720231043570 28/07/2023 Minakshi 1520003013WL011535 Minakshi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608493 MINAKSHI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-013-001/1745
(CHALAGERA) 		1520003013NRG24280720231043572 28/07/2023 Kasturvva 1520003013WL011535 Kasturvva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608518 KASTUREMMA ILAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-013-001/1745
(CHALAGERA) 		1520003013NRG24280720231043571 28/07/2023 Shankarayya Halayya 1520003013WL011535 Shankarayya Halayya 00652 PKGB0010567 3025 3025 Rejected 25/08/2023 4837608495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KUSHTAGI KN-20-003-013-001/1748
(CHALAGERA) 		1520003013NRG24280720231043575 28/07/2023 Laxmavva 1520003013WL011535 Laxmavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608557 LAKSHMAVVA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-013-001/1748
(CHALAGERA) 		1520003013NRG24280720231043573 28/07/2023 Phakiravva 1520003013WL011535 Phakiravva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608438 FAKEERAMMA YAMANAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-013-001/1748
(CHALAGERA) 		1520003013NRG24280720231043574 28/07/2023 Veeresha 1520003013WL011535 Veeresha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608560 VEERESH BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-013-001/1759
(CHALAGERA) 		1520003013NRG24280720231043577 28/07/2023 Manjayya 1520003013WL011535 Manjayya 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4837608521 MANJAYYA GURUVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-013-001/1759
(CHALAGERA) 		1520003013NRG24280720231043576 28/07/2023 Shranamma 1520003013WL011535 Shranamma 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4837608494 SHARANAMMA GURUVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-013-001/1764
(CHALAGERA) 		1520003013NRG24280720231043580 28/07/2023 Bheemappa Dyamanna 1520003013WL011535 Bheemappa Dyamanna 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608484 BHIMAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-013-001/1764
(CHALAGERA) 		1520003013NRG24280720231043579 28/07/2023 Devamma 1520003013WL011535 Devamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608506 DEVAMMA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-013-001/1764
(CHALAGERA) 		1520003013NRG24280720231043578 28/07/2023 Dyamanna 1520003013WL011535 Dyamanna 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608535 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-013-001/1810
(CHALAGERA) 		1520003013NRG24280720231043581 28/07/2023 Eshamma 1520003013WL011535 Eshamma 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4837608502 ISHAVVA BALOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-013-001/1840
(CHALAGERA) 		1520003013NRG24280720231043584 28/07/2023 Gangamma badiger 1520003013WL011535 Gangamma badiger 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4837608496 GANGAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-013-001/1845
(CHALAGERA) 		1520003013NRG24280720231043585 28/07/2023 Shankramma 1520003013WL011535 Shankramma 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4837608505 SHANKRAMMA KAMMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-013-001/1872
(CHALAGERA) 		1520003013NRG24280720231043586 28/07/2023 Hullappa 1520003013WL011535 Hullappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608558 HULLAPPA H BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-013-001/1872
(CHALAGERA) 		1520003013NRG24280720231043587 28/07/2023 Renuka bajentri 1520003013WL011535 Renuka bajentri 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608491 RENUKA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-013-001/1876
(CHALAGERA) 		1520003013NRG24280720231043588 28/07/2023 Bhimappa 1520003013WL011535 Bhimappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608451 BHEEMAPPA JAMBANAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-013-001/1876
(CHALAGERA) 		1520003013NRG24280720231043589 28/07/2023 Shivamma 1520003013WL011535 Shivamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608500 SHIVAMMA JAMBAVVANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-013-001/2007
(CHALAGERA) 		1520003013NRG24280720231043590 28/07/2023 Dyamanna 1520003013WL011535 Dyamanna 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608525 DYAMANNA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-013-001/2007
(CHALAGERA) 		1520003013NRG24280720231043591 28/07/2023 Renuka 1520003013WL011535 Renuka 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608457 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-013-001/2009
(CHALAGERA) 		1520003013NRG24280720231043592 28/07/2023 Shekhamma 1520003013WL011535 Shekhamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608456 SHEKHAMMA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-013-001/2107
(CHALAGERA) 		1520003013NRG24280720231043594 28/07/2023 Manjula 1520003013WL011535 Manjula 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608566 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-013-001/2107
(CHALAGERA) 		1520003013NRG24280720231043593 28/07/2023 Nagaraj 1520003013WL011535 Nagaraj 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608455 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-013-001/2134
(CHALAGERA) 		1520003013NRG24280720231043597 28/07/2023 Manjula 1520003013WL011535 Manjula 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608446 MANJULA JAMBAVVANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-013-001/2134
(CHALAGERA) 		1520003013NRG24280720231043596 28/07/2023 Umesha 1520003013WL011535 Umesha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608430 UMESH NAGAPPA JAMBAVVANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-013-001/2229
(CHALAGERA) 		1520003013NRG24280720231043600 28/07/2023 Annapurana 1520003013WL011535 Annapurana 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4837608517 ANNAPURNA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-013-001/2229
(CHALAGERA) 		1520003013NRG24280720231043599 28/07/2023 Basavaraja 1520003013WL011535 Basavaraja 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4837608465 BASAVARAJ WO HANUMAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-013-001/2301
(CHALAGERA) 		1520003013NRG24280720231043601 28/07/2023 Satisha 1520003013WL011535 Satisha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608459 SATHISH HOOGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-013-001/2317
(CHALAGERA) 		1520003013NRG24280720231043604 28/07/2023 Hanamavva 1520003013WL011535 Hanamavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608483 HANAMAVVA GENERAL POST OFFICE(607245)
130 KUSHTAGI KN-20-003-013-001/2322
(CHALAGERA) 		1520003013NRG24280720231043605 28/07/2023 Girijamma 1520003013WL011535 Girijamma 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4837608544 GIRIJAVVA SHETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-013-001/2322
(CHALAGERA) 		1520003013NRG24280720231043606 28/07/2023 Sannakudleppa 1520003013WL011535 Sannakudleppa 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4837608432 SANNAKUDLEPPA SHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-013-001/2338
(CHALAGERA) 		1520003013NRG24280720231043607 28/07/2023 Soumya 1520003013WL011535 Soumya 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608545 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUSHTAGI KN-20-003-013-001/2347
(CHALAGERA) 		1520003013NRG24280720231043608 28/07/2023 Shivappa 1520003013WL011535 Shivappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608414 MR SHIVAPA VEERAPPA STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-013-001/2376
(CHALAGERA) 		1520003013NRG24280720231043610 28/07/2023 Renuka 1520003013WL011535 Renuka 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4837608533 RENUKA CANARA BANK(508532)
135 KUSHTAGI KN-20-003-013-001/2376
(CHALAGERA) 		1520003013NRG24280720231043609 28/07/2023 Vishwanatha 1520003013WL011535 Vishwanatha 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4837608534 VISHWANATH GOULI GOUDRU UNION BANK OF INDIA(508500)
136 KUSHTAGI KN-20-003-013-001/267
(CHALAGERA) 		1520003013NRG24280720231043616 28/07/2023 Mallappa Sannayallappa Gurikara 1520003013WL011535 Mallappa Sannayallappa Gurikara 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608572 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-013-001/267
(CHALAGERA) 		1520003013NRG24280720231043617 28/07/2023 Parvati Gurikara 1520003013WL011535 Parvati Gurikara 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608499 PARVATHI GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-013-001/274
(CHALAGERA) 		1520003013NRG24280720231043619 28/07/2023 Basamma Bingi 1520003013WL011535 Basamma Bingi 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4837608461 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-013-001/274
(CHALAGERA) 		1520003013NRG24280720231043618 28/07/2023 Hanamappa Dyamma Bingi 1520003013WL011535 Hanamappa Dyamma Bingi 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4837608420 HANUMAPPA DYAMANNASANNADYAMANNA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-013-001/275
(CHALAGERA) 		1520003013NRG24280720231043620 28/07/2023 Parasappa Sannadyamappa Bingi 1520003013WL011535 Parasappa Sannadyamappa Bingi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608578 PARASAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-013-001/275
(CHALAGERA) 		1520003013NRG24280720231043621 28/07/2023 Renavva bingi 1520003013WL011535 Renavva bingi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608508 RENAVVA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-013-001/279
(CHALAGERA) 		1520003013NRG24280720231043622 28/07/2023 Renuka kanakappa 1520003013WL011535 Renuka kanakappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608498 RENUKA KANAKAPPA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-013-001/279
(CHALAGERA) 		1520003013NRG24280720231043623 28/07/2023 Veeresha 1520003013WL011535 Veeresha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608510 VEERESH SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-013-001/291
(CHALAGERA) 		1520003013NRG24280720231043625 28/07/2023 Akkavva 1520003013WL011535 Akkavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608436 AKKAVVA GANAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-013-001/291
(CHALAGERA) 		1520003013NRG24280720231043624 28/07/2023 Muttappa 1520003013WL011535 Muttappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608503 MUTTAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-013-001/391
(CHALAGERA) 		1520003013NRG24280720231043627 28/07/2023 Shankravva 1520003013WL011535 Shankravva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608452 SHANKRAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-013-001/391
(CHALAGERA) 		1520003013NRG24280720231043626 28/07/2023 Shivamurtappa Basappa Hadapada 1520003013WL011535 Shivamurtappa Basappa Hadapada 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608580 SHIVAMURTEPPA BASAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-013-001/407
(CHALAGERA) 		1520003013NRG24280720231043628 28/07/2023 Ayyappa 1520003013WL011535 Ayyappa 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4837608512 AYYAPPA GULAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-013-001/407
(CHALAGERA) 		1520003013NRG24280720231043629 28/07/2023 Sharanamma 1520003013WL011535 Sharanamma 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4837608536 SHARANAMMA GULAGOUDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-013-001/43
(CHALAGERA) 		1520003013NRG24280720231043630 28/07/2023 Hanamappa Sajirotti 1520003013WL011535 Hanamappa Sajirotti 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608582 HANAMANTHAPPA SAJJIROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-013-001/43
(CHALAGERA) 		1520003013NRG24280720231043632 28/07/2023 Pramodha 1520003013WL011535 Pramodha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608480 PRAMOD SAJJIROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-013-001/43
(CHALAGERA) 		1520003013NRG24280720231043631 28/07/2023 Yallavva 1520003013WL011535 Yallavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608462 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-013-001/503
(CHALAGERA) 		1520003013NRG24280720231043633 28/07/2023 Hanamavva 1520003013WL011535 Hanamavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608411 HANUMAVVA SAJJIROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-013-001/503
(CHALAGERA) 		1520003013NRG24280720231043635 28/07/2023 Savita 1520003013WL011535 Savita 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608485 SAVITHA SAJJIROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-013-001/511
(CHALAGERA) 		1520003013NRG24280720231043637 28/07/2023 Kamalavva Gyanappa Beerappanavara 1520003013WL011535 Kamalavva Gyanappa Beerappanavara 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608466 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-013-001/511
(CHALAGERA) 		1520003013NRG24280720231043636 28/07/2023 Sharanappa Gyanappa Beerappanavara 1520003013WL011535 Sharanappa Gyanappa Beerappanavara 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608410 SHARANAPPA GYANAPPA BEERAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-013-001/557
(CHALAGERA) 		1520003013NRG24280720231043639 28/07/2023 Parasappa Madivalara 1520003013WL011535 Parasappa Madivalara 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608415 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-013-001/557
(CHALAGERA) 		1520003013NRG24280720231043640 28/07/2023 Shashikala 1520003013WL011535 Shashikala 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608413 SHASHIKALA MADIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-013-001/624
(CHALAGERA) 		1520003013NRG24280720231043642 28/07/2023 Suvarna 1520003013WL011535 Suvarna 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4837608555 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-013-001/679
(CHALAGERA) 		1520003013NRG24280720231043643 28/07/2023 Anita 1520003013WL011535 Anita 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4837608529 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-013-001/71
(CHALAGERA) 		1520003013NRG24280720231043645 28/07/2023 Ningamma Gulagoudra 1520003013WL011535 Ningamma Gulagoudra 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608421 NINGAVVA GULEGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-013-001/71
(CHALAGERA) 		1520003013NRG24280720231043644 28/07/2023 Sharanappa Chinappa Gulagoudra 1520003013WL011535 Sharanappa Chinappa Gulagoudra 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608571 SHARANAPPA CHINNAPPA GULAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-013-001/716
(CHALAGERA) 		1520003013NRG24280720231043646 28/07/2023 Annakka Janbagi 1520003013WL011535 Annakka Janbagi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608454 ANNAKKA JAMBAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-013-001/716
(CHALAGERA) 		1520003013NRG24280720231043647 28/07/2023 Muttanna 1520003013WL011535 Muttanna 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608423 MUTTANNA MGF MALLAPPA S JAMBAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-013-001/758
(CHALAGERA) 		1520003013NRG24280720231043649 28/07/2023 Basavaraj 1520003013WL011535 Basavaraj 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608526 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-013-001/758
(CHALAGERA) 		1520003013NRG24280720231043648 28/07/2023 Laxmabayi 1520003013WL011535 Laxmabayi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608448 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-013-001/828
(CHALAGERA) 		1520003013NRG24280720231043650 28/07/2023 Laxmana Yallappa Talavar 1520003013WL011535 Laxmana Yallappa Talavar 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608419 LAXMAN YALLAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-013-001/828
(CHALAGERA) 		1520003013NRG24280720231043651 28/07/2023 Sangavva Talavar 1520003013WL011535 Sangavva Talavar 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608460 SANGAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-013-001/866
(CHALAGERA) 		1520003013NRG24280720231043654 28/07/2023 Hullesha 1520003013WL011535 Hullesha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608563 HULLESH R NAYAK UNION BANK OF INDIA(508500)
170 KUSHTAGI KN-20-003-013-001/866
(CHALAGERA) 		1520003013NRG24280720231043652 28/07/2023 Ramappa 1520003013WL011535 Ramappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608575 RAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-013-001/866
(CHALAGERA) 		1520003013NRG24280720231043655 28/07/2023 Shivanda 1520003013WL011535 Shivanda 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4837608522 SHIVANANDA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-013-001/866
(CHALAGERA) 		1520003013NRG24280720231043653 28/07/2023 Yamanavva 1520003013WL011535 Yamanavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608527 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-013-001/880
(CHALAGERA) 		1520003013NRG24280720231043656 28/07/2023 Gayanappa 1520003013WL011535 Gayanappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608426 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-013-001/880
(CHALAGERA) 		1520003013NRG24280720231043657 28/07/2023 Saraswati 1520003013WL011535 Saraswati 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608422 SARASWATHI JALI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-013-001/95
(CHALAGERA) 		1520003013NRG24280720231043658 28/07/2023 Yallappa Erappa Totada 1520003013WL011535 Yallappa Erappa Totada 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837608431 YALLAPPA ERAPPA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-013-001/994
(CHALAGERA) 		1520003013NRG24280720231043659 28/07/2023 Hanamappa Erappa Totada 1520003013WL011535 Hanamappa Erappa Totada 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4837608429 HANAMAPPA ERAPPA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-013-001/994
(CHALAGERA) 		1520003013NRG24280720231043660 28/07/2023 Mahesha 1520003013WL011535 Mahesha 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4837608450 MAHESH TOTADA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-013-001/994
(CHALAGERA) 		1520003013NRG24280720231043661 28/07/2023 Ratnavva 1520003013WL011535 Ratnavva 00652 PKGB0010567 2475 2475 Processed 25/08/2023 4837608458 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 492525 492525
179 KUSHTAGI KN-20-003-013-001/1359
(CHALAGERA) 		1520003013NRG24280720231043503 28/07/2023 Dyamavva 1520003013WL011535 Dyamavva 00691 IPOS0000001 3025 3025 Processed 25/08/2023 4837608400 DYAMAVVA TONDIHAL GENERAL POST OFFICE(607245)
180 KUSHTAGI KN-20-003-013-001/2317
(CHALAGERA) 		1520003013NRG24280720231043602 28/07/2023 Kusuma 1520003013WL011535 Kusuma 00691 IPOS0000001 3025 3025 Processed 25/08/2023 4837608401 KUSUMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KUSHTAGI KN-20-003-013-001/2386
(CHALAGERA) 		1520003013NRG24280720231043611 28/07/2023 Kalakappa 1520003013WL011535 Kalakappa 00691 IPOS0000001 3025 3025 Processed 25/08/2023 4837608405 KALAKAPPA GULEGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-013-001/2387
(CHALAGERA) 		1520003013NRG24280720231043612 28/07/2023 Sharanappa 1520003013WL011535 Sharanappa 00691 IPOS0000001 3025 3025 Processed 25/08/2023 4837608402 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-013-001/2388
(CHALAGERA) 		1520003013NRG24280720231043613 28/07/2023 Nagappa 1520003013WL011535 Nagappa 00691 IPOS0000001 3025 3025 Processed 25/08/2023 4837608404 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-013-001/2389
(CHALAGERA) 		1520003013NRG24280720231043614 28/07/2023 Kanakappa 1520003013WL011535 Kanakappa 00691 IPOS0000001 3025 3025 Processed 25/08/2023 4837608403 KANAKAPPA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-013-001/2408
(CHALAGERA) 		1520003013NRG24280720231043615 28/07/2023 Suvrna 1520003013WL011535 Suvrna 00691 IPOS0000001 3025 3025 Processed 25/08/2023 4837608406 SUVARNA KALASANAVVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21175 21175
Total 543400 543400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_280723APB_FTO_301294 Canara Bank CNRB0011811 Kustagi 3025
2 KUSHTAGI KN1520003013_280723APB_FTO_301294 KARNATAKA BANK KARB0000262 GANGAVATHI 2475
3 KUSHTAGI KN1520003013_280723APB_FTO_301294 State Bank of India SBIN0017863 Kushtagi 3025
4 KUSHTAGI KN1520003013_280723APB_FTO_301294 State Bank of India SBIN0020210 KUSHTGI 6050
5 KUSHTAGI KN1520003013_280723APB_FTO_301294 State Bank of India SBIN0020219 HANAMSAGAR 3025
6 KUSHTAGI KN1520003013_280723APB_FTO_301294 State Bank of India SBIN0040754 KUSHTAGI 6050
7 KUSHTAGI KN1520003013_280723APB_FTO_301294 Union Bank of India UBIN0917559 KUSHTAGI 3025
8 KUSHTAGI KN1520003013_280723APB_FTO_301294 Pragathi Gramin Bank CNRB000PGB1 Chalageri 3025
9 KUSHTAGI KN1520003013_280723APB_FTO_301294 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 492525
10 KUSHTAGI KN1520003013_280723APB_FTO_301294 India Post Payments Bank IPOS0000001 KOPPAL 21175

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