Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_041223APB_FTO_556260
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-20-003-018-001/1149
(BIJAKAL) 		1520003018NRG24041220231238127 04/12/2023 Shinappa 1520003018WL018788 Shinappa 00032 UTIB0001310 1960 1960 Processed 29/02/2024 1105151966 SHINAPPA AXIS BANK(607153)
2 KUSHTAGI KN-20-003-018-001/1228
(BIJAKAL) 		1520003018NRG24041220231238141 04/12/2023 Ramappa 1520003018WL018788 Ramappa 00032 UTIB0001310 1960 1960 Processed 29/02/2024 1105151973 RAMAPPA AXIS BANK(607153)
3 KUSHTAGI KN-20-003-018-001/514
(BIJAKAL) 		1520003018NRG24041220231238203 04/12/2023 Kumara 1520003018WL018788 Kumara 00032 UTIB0001310 1960 1960 Processed 29/02/2024 1105151983 KUMAR AXIS BANK(607153)
4 KUSHTAGI KN-20-003-018-001/943
(BIJAKAL) 		1520003018NRG24041220231238291 04/12/2023 amrrehsa 1520003018WL018788 amrrehsa 00032 UTIB0001310 1960 1960 Processed 29/02/2024 1105151972 AMARESH AXIS BANK(607153)
SubTotal 7840 7840
5 KUSHTAGI KN-20-003-018-001/1136
(BIJAKAL) 		1520003018NRG24041220231238121 04/12/2023 Takaravva 1520003018WL018788 Takaravva 00078 CNRB0006188 1680 1680 Rejected 29/02/2024 1105151923 invalid Bank Identifier
6 KUSHTAGI KN-20-003-018-001/1215
(BIJAKAL) 		1520003018NRG24041220231238137 04/12/2023 Shivakumar 1520003018WL018788 Shivakumar 00078 CNRB0006188 1960 1960 Processed 01/03/2024 1105151987 SHASHIKUMARA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-018-001/520
(BIJAKAL) 		1520003018NRG24041220231238211 04/12/2023 DENAPPA 1520003018WL018788 DENAPPA 00078 CNRB0006188 1960 1960 Processed 01/03/2024 1105151952 DENAPPA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-018-001/631
(BIJAKAL) 		1520003018NRG24041220231238230 04/12/2023 Somappa 1520003018WL018788 Somappa 00078 CNRB0006188 1960 1960 Processed 29/02/2024 1105151946 Mr. SOMAPPA HANAMAPPA CENTRAL BANK OF INDIA(607115)
9 KUSHTAGI KN-20-003-018-001/66
(BIJAKAL) 		1520003018NRG24041220231238246 04/12/2023 Ravikumar 1520003018WL018788 Ravikumar 00078 CNRB0006188 1960 1960 Processed 01/03/2024 1105151957 MR RAVIKUMAR SHARANAPPA RATHOD STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-018-001/776
(BIJAKAL) 		1520003018NRG24041220231238268 04/12/2023 Nilamma 1520003018WL018788 Nilamma 00078 CNRB0006188 1400 1400 Processed 01/03/2024 1105151986 NEELAMMA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-018-001/898
(BIJAKAL) 		1520003018NRG24041220231238284 04/12/2023 Ravikumara 1520003018WL018788 Ravikumara 00078 CNRB0006188 1960 1960 Processed 01/03/2024 1105151907 RAVIKUMAR P CHAVHAN CANARA BANK(508532)
12 KUSHTAGI KN-20-003-018-001/907
(BIJAKAL) 		1520003018NRG24041220231238287 04/12/2023 Laxmi 1520003018WL018788 Laxmi 00078 CNRB0006188 1400 1400 Processed 01/03/2024 1105151963 LAXMI CANARA BANK(508532)
SubTotal 14280 14280
13 KUSHTAGI KN-20-003-018-001/40
(BIJAKAL) 		1520003018NRG24041220231238166 04/12/2023 Suresha 1520003018WL018788 Suresha 00078 CNRB0011811 1960 1960 Processed 01/03/2024 1105151933 SURESH CANARA BANK(508532)
SubTotal 1960 1960
14 KUSHTAGI KN-20-003-018-001/1227
(BIJAKAL) 		1520003018NRG24041220231238140 04/12/2023 Ramesha 1520003018WL018788 Ramesha 00415 SBIN0009752 1960 1960 Processed 01/03/2024 1105151982 MR RAMESHA N STATE BANK OF INDIA(508548)
SubTotal 1960 1960
15 KUSHTAGI KN-20-003-018-001/1015
(BIJAKAL) 		1520003018NRG24041220231238093 04/12/2023 yankappa 1520003018WL018788 yankappa 00415 SBIN0017863 1120 1120 Processed 01/03/2024 1105151965 MR YANKAPPA CHAVAN STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-018-001/1016
(BIJAKAL) 		1520003018NRG24041220231238095 04/12/2023 Lokhavva 1520003018WL018788 Lokhavva 00415 SBIN0017863 280 280 Processed 01/03/2024 1105151959 MRS LOKAVVA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-018-001/1016
(BIJAKAL) 		1520003018NRG24041220231238094 04/12/2023 Shekhappa 1520003018WL018788 Shekhappa 00415 SBIN0017863 280 280 Processed 01/03/2024 1105151977 MR SHEKHAPPA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-018-001/1113
(BIJAKAL) 		1520003018NRG24041220231238105 04/12/2023 kamalavva 1520003018WL018788 kamalavva 00415 SBIN0017863 1680 1680 Processed 01/03/2024 1105151888 MRS KAMALAVVA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-018-001/1113
(BIJAKAL) 		1520003018NRG24041220231238106 04/12/2023 muttappa 1520003018WL018788 muttappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1105151887 MR MUTTAPPA CHAVHAN STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-018-001/1113
(BIJAKAL) 		1520003018NRG24041220231238107 04/12/2023 sangappa 1520003018WL018788 sangappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1105151911 MR SANGAPPA HANAMAPPA CHAHVAN STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-018-001/1115
(BIJAKAL) 		1520003018NRG24041220231238108 04/12/2023 Ramappa 1520003018WL018788 Ramappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1105151910 MR RAMAPPA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-018-001/1122
(BIJAKAL) 		1520003018NRG24041220231238111 04/12/2023 Bangarappa 1520003018WL018788 Bangarappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1105151964 MR BANGARAPPA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-018-001/1199
(BIJAKAL) 		1520003018NRG24041220231238134 04/12/2023 Manjunath goudra 1520003018WL018788 Manjunath goudra 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1105151968 Mr. MANJUNATH NAGANAGOUDA GOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
24 KUSHTAGI KN-20-003-018-001/27
(BIJAKAL) 		1520003018NRG24041220231238145 04/12/2023 Basavva 1520003018WL018788 Basavva 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1105151954 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-018-001/290
(BIJAKAL) 		1520003018NRG24041220231238153 04/12/2023 Ramesha 1520003018WL018788 Ramesha 00415 SBIN0017863 280 280 Processed 01/03/2024 1105151934 RAMESH CANARA BANK(508532)
26 KUSHTAGI KN-20-003-018-001/389
(BIJAKAL) 		1520003018NRG24041220231238162 04/12/2023 vijayya 1520003018WL018788 vijayya 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1105151951 MR VIJAYA CHOUHAN STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-018-001/393
(BIJAKAL) 		1520003018NRG24041220231238165 04/12/2023 NEELAPPA LAXAMANNA 1520003018WL018788 NEELAPPA LAXAMANNA 00415 SBIN0017863 1680 1680 Processed 01/03/2024 1105151870 MR NEELAPPA LACHAMAPPA RATHOD STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-018-001/405
(BIJAKAL) 		1520003018NRG24041220231238168 04/12/2023 Manjunath 1520003018WL018788 Manjunath 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1105151913 MR MANJUNTH JUMMANNA RATHOD STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-018-001/41
(BIJAKAL) 		1520003018NRG24041220231238169 04/12/2023 Yankappa 1520003018WL018788 Yankappa 00415 SBIN0017863 1680 1680 Processed 01/03/2024 1105151924 MR YANKAPPA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-018-001/454
(BIJAKAL) 		1520003018NRG24041220231238178 04/12/2023 Rekappa 1520003018WL018788 Rekappa 00415 SBIN0017863 1400 1400 Processed 01/03/2024 1105151926 REKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-018-001/454
(BIJAKAL) 		1520003018NRG24041220231238177 04/12/2023 SHantavva 1520003018WL018788 SHantavva 00415 SBIN0017863 1680 1680 Processed 01/03/2024 1105151871 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-018-001/457
(BIJAKAL) 		1520003018NRG24041220231238182 04/12/2023 Shivappa 1520003018WL018788 Shivappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1105151947 MR SHIVAPPA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-018-001/465
(BIJAKAL) 		1520003018NRG24041220231238188 04/12/2023 muttappa 1520003018WL018788 muttappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1105151945 MR MUTTAPPA TEJAPPA CHAVHANA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-018-001/467
(BIJAKAL) 		1520003018NRG24041220231238191 04/12/2023 krushanappa 1520003018WL018788 krushanappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1105151974 MR KRISHNA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-018-001/507
(BIJAKAL) 		1520003018NRG24041220231238197 04/12/2023 Sangappa 1520003018WL018788 Sangappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1105151988 MR SANGAPPA CHAVHAN STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-018-001/514
(BIJAKAL) 		1520003018NRG24041220231238201 04/12/2023 shantha 1520003018WL018788 shantha 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1105151961 SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-018-001/518
(BIJAKAL) 		1520003018NRG24041220231238208 04/12/2023 Nagesha 1520003018WL018788 Nagesha 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1105151909 MR NAGAPPA SOMAPPA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-018-001/611
(BIJAKAL) 		1520003018NRG24041220231238227 04/12/2023 Gopirappa durgappa 1520003018WL018788 Gopirappa durgappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1105151990 MR GOBRAPPA DURGAPPA RATHOD STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-018-001/633
(BIJAKAL) 		1520003018NRG24041220231238233 04/12/2023 Shavamma 1520003018WL018788 Shavamma 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1105151960 MRS SHAVAMMA SHAVAMMA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-018-001/638
(BIJAKAL) 		1520003018NRG24041220231238234 04/12/2023 Balavva 1520003018WL018788 Balavva 00415 SBIN0017863 1680 1680 Processed 01/03/2024 1105151989 MRS CHAVALAVVA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-018-001/640
(BIJAKAL) 		1520003018NRG24041220231238235 04/12/2023 Sharanappa 1520003018WL018788 Sharanappa 00415 SBIN0017863 1960 1960 Processed 29/02/2024 1105151866 SHARANAPPA AXIS BANK(607153)
42 KUSHTAGI KN-20-003-018-001/649
(BIJAKAL) 		1520003018NRG24041220231238236 04/12/2023 lalappa 1520003018WL018788 lalappa 00415 SBIN0017863 1960 1960 Processed 29/02/2024 1105151867 LALAPPA R CHAVHAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
43 KUSHTAGI KN-20-003-018-001/65
(BIJAKAL) 		1520003018NRG24041220231238239 04/12/2023 Gundappa 1520003018WL018788 Gundappa 00415 SBIN0017863 560 560 Processed 29/02/2024 1105151949 GUNDAPPA AXIS BANK(607153)
44 KUSHTAGI KN-20-003-018-001/65
(BIJAKAL) 		1520003018NRG24041220231238238 04/12/2023 NEELAVVA 1520003018WL018788 NEELAVVA 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1105151948 MRS NILAMMMA NILAMMMA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-018-001/655
(BIJAKAL) 		1520003018NRG24041220231238243 04/12/2023 Mnjula 1520003018WL018788 Mnjula 00415 SBIN0017863 1400 1400 Processed 01/03/2024 1105151978 MRS MANJULA MANJULA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-018-001/655
(BIJAKAL) 		1520003018NRG24041220231238242 04/12/2023 Yankappa 1520003018WL018788 Yankappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1105151865 MR YANKAPPA CHAVHANA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-018-001/66
(BIJAKAL) 		1520003018NRG24041220231238245 04/12/2023 neelamma 1520003018WL018788 neelamma 00415 SBIN0017863 1400 1400 Processed 01/03/2024 1105151950 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUSHTAGI KN-20-003-018-001/661
(BIJAKAL) 		1520003018NRG24041220231238248 04/12/2023 Hemavati 1520003018WL018788 Hemavati 00415 SBIN0017863 1400 1400 Processed 01/03/2024 1105151976 MRS HEMAVATI HANAMAPPA RATHOD STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-018-001/661
(BIJAKAL) 		1520003018NRG24041220231238247 04/12/2023 sankaravva 1520003018WL018788 sankaravva 00415 SBIN0017863 1400 1400 Processed 01/03/2024 1105151958 MRS SANKRAVVA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-018-001/7
(BIJAKAL) 		1520003018NRG24041220231238259 04/12/2023 Kruustanappa 1520003018WL018788 Kruustanappa 00415 SBIN0017863 1680 1680 Processed 01/03/2024 1105151956 MR KRISHNAPPA CHAVHANA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-018-001/721
(BIJAKAL) 		1520003018NRG24041220231238260 04/12/2023 sekappa 1520003018WL018788 sekappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1105151981 MR SHEKHAPPA CHAWHAN STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-018-001/733
(BIJAKAL) 		1520003018NRG24041220231238262 04/12/2023 Ramappa 1520003018WL018788 Ramappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1105151953 MR RAMAPPA TAVAREPPA RATHOD STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-018-001/767
(BIJAKAL) 		1520003018NRG24041220231238263 04/12/2023 ramappa 1520003018WL018788 ramappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1105151908 MR RAMAPPA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-018-001/7752
(BIJAKAL) 		1520003018NRG24041220231238267 04/12/2023 sekappa 1520003018WL018788 sekappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1105151975 MR SHEKHAPPA CHAVAN STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-018-001/776
(BIJAKAL) 		1520003018NRG24041220231238269 04/12/2023 Shekhappa 1520003018WL018788 Shekhappa 00415 SBIN0017863 840 840 Processed 01/03/2024 1105151912 MR SHEKHAPPA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-018-001/823
(BIJAKAL) 		1520003018NRG24041220231238277 04/12/2023 Narayanappa 1520003018WL018788 Narayanappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1105151980 MR NARAYANAPPA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-018-001/897
(BIJAKAL) 		1520003018NRG24041220231238283 04/12/2023 Gopal 1520003018WL018788 Gopal 00415 SBIN0017863 1680 1680 Processed 01/03/2024 1105151979 MR GOPAL STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-018-001/9
(BIJAKAL) 		1520003018NRG24041220231238286 04/12/2023 sonavva 1520003018WL018788 sonavva 00415 SBIN0017863 1120 1120 Processed 01/03/2024 1105151886 MRS SONAVVA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-018-001/941
(BIJAKAL) 		1520003018NRG24041220231238290 04/12/2023 chavalavva 1520003018WL018788 chavalavva 00415 SBIN0017863 1680 1680 Processed 01/03/2024 1105151962 MRS CHAVALAVVA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-018-001/980
(BIJAKAL) 		1520003018NRG24041220231238299 04/12/2023 Chandappa 1520003018WL018788 Chandappa 00415 SBIN0017863 1680 1680 Processed 01/03/2024 1105151967 CHANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75600 75600
61 KUSHTAGI KN-20-003-018-001/454
(BIJAKAL) 		1520003018NRG24041220231238176 04/12/2023 Yamnappa 1520003018WL018788 Yamnappa 00415 SBIN0020210 1680 1680 Processed 01/03/2024 1105151925 MR YAMANAPPA REKHAPPA CHAVHANA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
62 KUSHTAGI KN-20-003-018-001/1226
(BIJAKAL) 		1520003018NRG24041220231238139 04/12/2023 Yallappa 1520003018WL018788 Yallappa 00415 SBIN0020213 1960 1960 Processed 29/02/2024 1105151969 YALLAPPA Y PAMMAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1960 1960
63 KUSHTAGI KN-20-003-018-001/1134
(BIJAKAL) 		1520003018NRG24041220231238119 04/12/2023 Shekhappa 1520003018WL018788 Shekhappa 00434 SYNB0001811 840 840 Processed 01/03/2024 1105151889 SHEKAPPA CANARA BANK(508532)
SubTotal 840 840
64 KUSHTAGI KN-20-003-018-001/1133
(BIJAKAL) 		1520003018NRG24041220231238118 04/12/2023 Lakshmanna 1520003018WL018788 Lakshmanna 00468 UBIN0909025 1960 1960 Processed 01/03/2024 1105151984 LAKSHAMANA SO HANUMAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
65 KUSHTAGI KN-20-003-018-001/27
(BIJAKAL) 		1520003018NRG24041220231238146 04/12/2023 Renakavva 1520003018WL018788 Renakavva 00468 UBIN0917559 1960 1960 Processed 01/03/2024 1105151955 RENUKAVVA UNION BANK OF INDIA(508500)
66 KUSHTAGI KN-20-003-018-001/895
(BIJAKAL) 		1520003018NRG24041220231238280 04/12/2023 Shekhavva 1520003018WL018788 Shekhavva 00468 UBIN0917559 1680 1680 Processed 01/03/2024 1105151985 SAKARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3640 3640
67 KUSHTAGI KN-20-003-018-001/1006
(BIJAKAL) 		1520003018NRG24041220231238092 04/12/2023 Shantavva 1520003018WL018788 Shantavva 00652 PKGB0010600 280 280 Processed 01/03/2024 1105151800 SHANTAMMA WO NAGAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-018-001/1044
(BIJAKAL) 		1520003018NRG24041220231238101 04/12/2023 Laxmavva 1520003018WL018788 Laxmavva 00652 PKGB0010600 1400 1400 Processed 01/03/2024 1105151799 LAXMAVVA WO SEENAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-018-001/1126
(BIJAKAL) 		1520003018NRG24041220231238113 04/12/2023 Honavva 1520003018WL018788 Honavva 00652 PKGB0010600 1680 1680 Processed 01/03/2024 1105151822 HOONAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-018-001/1133
(BIJAKAL) 		1520003018NRG24041220231238117 04/12/2023 Renuka 1520003018WL018788 Renuka 00652 PKGB0010600 1680 1680 Processed 01/03/2024 1105151802 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-018-001/191
(BIJAKAL) 		1520003018NRG24041220231238143 04/12/2023 yallamma 1520003018WL018788 yallamma 00652 PKGB0010600 1960 1960 Processed 01/03/2024 1105151795 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUSHTAGI KN-20-003-018-001/21
(BIJAKAL) 		1520003018NRG24041220231238144 04/12/2023 Sittavva 1520003018WL018788 Sittavva 00652 PKGB0010600 280 280 Processed 01/03/2024 1105151824 SITAVVA CHOUHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-018-001/32
(BIJAKAL) 		1520003018NRG24041220231238157 04/12/2023 POMAPPA MANGALAPPA 1520003018WL018788 POMAPPA MANGALAPPA 00652 PKGB0010600 1680 1680 Processed 01/03/2024 1105151827 POMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-018-001/452
(BIJAKAL) 		1520003018NRG24041220231238174 04/12/2023 lachmavva 1520003018WL018788 lachmavva 00652 PKGB0010600 1960 1960 Processed 01/03/2024 1105151797 LAKSHMAVVA WO GANESH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-018-001/455
(BIJAKAL) 		1520003018NRG24041220231238180 04/12/2023 Rukkavva 1520003018WL018788 Rukkavva 00652 PKGB0010600 1400 1400 Processed 01/03/2024 1105151823 RUPA DEEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-018-001/457
(BIJAKAL) 		1520003018NRG24041220231238181 04/12/2023 Rukkavva 1520003018WL018788 Rukkavva 00652 PKGB0010600 1960 1960 Processed 01/03/2024 1105151798 RUKMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-018-001/465
(BIJAKAL) 		1520003018NRG24041220231238189 04/12/2023 kalamma 1520003018WL018788 kalamma 00652 PKGB0010600 1960 1960 Processed 01/03/2024 1105151812 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-018-001/47
(BIJAKAL) 		1520003018NRG24041220231238192 04/12/2023 Chavalavva 1520003018WL018788 Chavalavva 00652 PKGB0010600 1960 1960 Processed 01/03/2024 1105151801 CHAVALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-018-001/516
(BIJAKAL) 		1520003018NRG24041220231238205 04/12/2023 shantavva 1520003018WL018788 shantavva 00652 PKGB0010600 1960 1960 Processed 01/03/2024 1105151878 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-018-001/521
(BIJAKAL) 		1520003018NRG24041220231238213 04/12/2023 Gangavva 1520003018WL018788 Gangavva 00652 PKGB0010600 1120 1120 Processed 01/03/2024 1105151808 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-018-001/524
(BIJAKAL) 		1520003018NRG24041220231238214 04/12/2023 Shradavv 1520003018WL018788 Shradavv 00652 PKGB0010600 1680 1680 Processed 01/03/2024 1105151796 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-018-001/650
(BIJAKAL) 		1520003018NRG24041220231238240 04/12/2023 sumitra 1520003018WL018788 sumitra 00652 PKGB0010600 280 280 Rejected 29/02/2024 1105151804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KUSHTAGI KN-20-003-018-001/823
(BIJAKAL) 		1520003018NRG24041220231238276 04/12/2023 Hanamavva 1520003018WL018788 Hanamavva 00652 PKGB0010600 1680 1680 Processed 01/03/2024 1105151813 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24920 24920
84 KUSHTAGI KN-20-003-018-001/1018
(BIJAKAL) 		1520003018NRG24041220231238096 04/12/2023 Paravva 1520003018WL018788 Paravva 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151893 PARAVVA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-018-001/1035
(BIJAKAL) 		1520003018NRG24041220231238098 04/12/2023 Sharad 1520003018WL018788 Sharad 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151900 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-018-001/1035
(BIJAKAL) 		1520003018NRG24041220231238097 04/12/2023 Sharanappa 1520003018WL018788 Sharanappa 00652 PKGB0010715 1680 1680 Processed 29/02/2024 1105151922 Sharanappa . IDFC BANK LIMITED(608117)
87 KUSHTAGI KN-20-003-018-001/1043
(BIJAKAL) 		1520003018NRG24041220231238099 04/12/2023 Devamma 1520003018WL018788 Devamma 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151884 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-018-001/1046
(BIJAKAL) 		1520003018NRG24041220231238102 04/12/2023 Vani 1520003018WL018788 Vani 00652 PKGB0010715 280 280 Processed 01/03/2024 1105151942 VANI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-018-001/11
(BIJAKAL) 		1520003018NRG24041220231238104 04/12/2023 Hanamanth 1520003018WL018788 Hanamanth 00652 PKGB0010715 1400 1400 Processed 01/03/2024 1105151860 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-018-001/11
(BIJAKAL) 		1520003018NRG24041220231238103 04/12/2023 renavva 1520003018WL018788 renavva 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151805 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-018-001/1122
(BIJAKAL) 		1520003018NRG24041220231238112 04/12/2023 manjula 1520003018WL018788 manjula 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151890 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-018-001/1122
(BIJAKAL) 		1520003018NRG24041220231238110 04/12/2023 ramesha 1520003018WL018788 ramesha 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151852 RAMESH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-018-001/1126
(BIJAKAL) 		1520003018NRG24041220231238115 04/12/2023 Renukabayi 1520003018WL018788 Renukabayi 00652 PKGB0010715 280 280 Processed 01/03/2024 1105151929 RENUKABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-018-001/1126
(BIJAKAL) 		1520003018NRG24041220231238114 04/12/2023 Shrinivas 1520003018WL018788 Shrinivas 00652 PKGB0010715 280 280 Processed 01/03/2024 1105151862 SHREENIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-018-001/1132
(BIJAKAL) 		1520003018NRG24041220231238116 04/12/2023 Ramappa 1520003018WL018788 Ramappa 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151819 RAMAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-018-001/1134
(BIJAKAL) 		1520003018NRG24041220231238120 04/12/2023 Shranamma 1520003018WL018788 Shranamma 00652 PKGB0010715 840 840 Processed 01/03/2024 1105151917 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-018-001/1137
(BIJAKAL) 		1520003018NRG24041220231238122 04/12/2023 Devamma 1520003018WL018788 Devamma 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151844 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-018-001/1138
(BIJAKAL) 		1520003018NRG24041220231238123 04/12/2023 Ponavva 1520003018WL018788 Ponavva 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151843 PONAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-018-001/1139
(BIJAKAL) 		1520003018NRG24041220231238124 04/12/2023 Gulabi 1520003018WL018788 Gulabi 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151880 GULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-018-001/1148
(BIJAKAL) 		1520003018NRG24041220231238125 04/12/2023 CHANDAPPA 1520003018WL018788 CHANDAPPA 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151903 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-018-001/1148
(BIJAKAL) 		1520003018NRG24041220231238126 04/12/2023 LAXMAVVA 1520003018WL018788 LAXMAVVA 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151885 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-018-001/1197
(BIJAKAL) 		1520003018NRG24041220231238131 04/12/2023 Renuka 1520003018WL018788 Renuka 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151891 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-018-001/1198
(BIJAKAL) 		1520003018NRG24041220231238132 04/12/2023 Shivamma 1520003018WL018788 Shivamma 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151895 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-018-001/1200
(BIJAKAL) 		1520003018NRG24041220231238136 04/12/2023 Shivappa 1520003018WL018788 Shivappa 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151892 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-018-001/1200
(BIJAKAL) 		1520003018NRG24041220231238135 04/12/2023 Sonavva 1520003018WL018788 Sonavva 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151894 SONAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-018-001/191
(BIJAKAL) 		1520003018NRG24041220231238142 04/12/2023 YANKAPPA 1520003018WL018788 YANKAPPA 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151815 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-018-001/28
(BIJAKAL) 		1520003018NRG24041220231238149 04/12/2023 Kalappa 1520003018WL018788 Kalappa 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151937 KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-018-001/28
(BIJAKAL) 		1520003018NRG24041220231238147 04/12/2023 SHARANAPPA 1520003018WL018788 SHARANAPPA 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151832 TULACHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-018-001/28
(BIJAKAL) 		1520003018NRG24041220231238148 04/12/2023 SHARANAPPA 1520003018WL018788 SHARANAPPA 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151809 MR SHARANAPPA SHIVAPPA CHAVHANA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-018-001/28
(BIJAKAL) 		1520003018NRG24041220231238150 04/12/2023 Taravva 1520003018WL018788 Taravva 00652 PKGB0010715 1400 1400 Processed 01/03/2024 1105151938 TARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-018-001/289
(BIJAKAL) 		1520003018NRG24041220231238151 04/12/2023 chandappa 1520003018WL018788 chandappa 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151859 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-018-001/289
(BIJAKAL) 		1520003018NRG24041220231238152 04/12/2023 Chavalavva 1520003018WL018788 Chavalavva 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151853 CHAVALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-018-001/30
(BIJAKAL) 		1520003018NRG24041220231238154 04/12/2023 SHIVAPPA 1520003018WL018788 SHIVAPPA 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151856 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-018-001/31
(BIJAKAL) 		1520003018NRG24041220231238156 04/12/2023 Keshavva 1520003018WL018788 Keshavva 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151906 KESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUSHTAGI KN-20-003-018-001/32
(BIJAKAL) 		1520003018NRG24041220231238158 04/12/2023 Paravva 1520003018WL018788 Paravva 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151868 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-018-001/35
(BIJAKAL) 		1520003018NRG24041220231238160 04/12/2023 Chandavva 1520003018WL018788 Chandavva 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151883 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-018-001/35
(BIJAKAL) 		1520003018NRG24041220231238161 04/12/2023 Lakshmi 1520003018WL018788 Lakshmi 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151882 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-018-001/35
(BIJAKAL) 		1520003018NRG24041220231238159 04/12/2023 Ramajappa 1520003018WL018788 Ramajappa 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151904 RAMAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUSHTAGI KN-20-003-018-001/389
(BIJAKAL) 		1520003018NRG24041220231238164 04/12/2023 Chandavva 1520003018WL018788 Chandavva 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151872 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-018-001/389
(BIJAKAL) 		1520003018NRG24041220231238163 04/12/2023 Kalappa 1520003018WL018788 Kalappa 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151857 KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-018-001/404
(BIJAKAL) 		1520003018NRG24041220231238167 04/12/2023 Somavva 1520003018WL018788 Somavva 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151927 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-018-001/41
(BIJAKAL) 		1520003018NRG24041220231238170 04/12/2023 Sharamma 1520003018WL018788 Sharamma 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151931 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-018-001/45
(BIJAKAL) 		1520003018NRG24041220231238171 04/12/2023 Nemappa 1520003018WL018788 Nemappa 00652 PKGB0010715 1400 1400 Processed 01/03/2024 1105151970 NEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-018-001/45
(BIJAKAL) 		1520003018NRG24041220231238172 04/12/2023 Sonappa 1520003018WL018788 Sonappa 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151971 SONAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-018-001/452
(BIJAKAL) 		1520003018NRG24041220231238173 04/12/2023 sathosha 1520003018WL018788 sathosha 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151834 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-018-001/455
(BIJAKAL) 		1520003018NRG24041220231238179 04/12/2023 Shekappa 1520003018WL018788 Shekappa 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151830 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-018-001/458
(BIJAKAL) 		1520003018NRG24041220231238183 04/12/2023 Obavva 1520003018WL018788 Obavva 00652 PKGB0010715 280 280 Processed 01/03/2024 1105151831 OBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-018-001/459
(BIJAKAL) 		1520003018NRG24041220231238184 04/12/2023 somavva 1520003018WL018788 somavva 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151833 SOMAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-018-001/462
(BIJAKAL) 		1520003018NRG24041220231238186 04/12/2023 Gangavva 1520003018WL018788 Gangavva 00652 PKGB0010715 1400 1400 Processed 01/03/2024 1105151840 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-018-001/462
(BIJAKAL) 		1520003018NRG24041220231238185 04/12/2023 Yankappa 1520003018WL018788 Yankappa 00652 PKGB0010715 1400 1400 Processed 01/03/2024 1105151839 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-018-001/463
(BIJAKAL) 		1520003018NRG24041220231238187 04/12/2023 shantavva 1520003018WL018788 shantavva 00652 PKGB0010715 1400 1400 Processed 01/03/2024 1105151828 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-018-001/467
(BIJAKAL) 		1520003018NRG24041220231238190 04/12/2023 neelamma 1520003018WL018788 neelamma 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151829 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-018-001/48
(BIJAKAL) 		1520003018NRG24041220231238193 04/12/2023 Sushila 1520003018WL018788 Sushila 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151902 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUSHTAGI KN-20-003-018-001/5
(BIJAKAL) 		1520003018NRG24041220231238194 04/12/2023 Rukmavva 1520003018WL018788 Rukmavva 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151930 RUKMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-018-001/505
(BIJAKAL) 		1520003018NRG24041220231238195 04/12/2023 Sonavva 1520003018WL018788 Sonavva 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151941 SONAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUSHTAGI KN-20-003-018-001/506
(BIJAKAL) 		1520003018NRG24041220231238196 04/12/2023 Kavita 1520003018WL018788 Kavita 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151940 KAVITA UNION BANK OF INDIA(508500)
137 KUSHTAGI KN-20-003-018-001/507
(BIJAKAL) 		1520003018NRG24041220231238198 04/12/2023 Shantavva 1520003018WL018788 Shantavva 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151864 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-018-001/510
(BIJAKAL) 		1520003018NRG24041220231238200 04/12/2023 Amaresh 1520003018WL018788 Amaresh 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151821 AMARESH CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-018-001/510
(BIJAKAL) 		1520003018NRG24041220231238199 04/12/2023 Shankravva 1520003018WL018788 Shankravva 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151939 SHANKARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-018-001/514
(BIJAKAL) 		1520003018NRG24041220231238202 04/12/2023 DEVARAJ 1520003018WL018788 DEVARAJ 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151811 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-018-001/516
(BIJAKAL) 		1520003018NRG24041220231238206 04/12/2023 Pirappa 1520003018WL018788 Pirappa 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151921 PIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-018-001/516
(BIJAKAL) 		1520003018NRG24041220231238204 04/12/2023 SHEKARAPPA 1520003018WL018788 SHEKARAPPA 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151817 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-018-001/518
(BIJAKAL) 		1520003018NRG24041220231238207 04/12/2023 Lalitavva 1520003018WL018788 Lalitavva 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151836 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-018-001/519
(BIJAKAL) 		1520003018NRG24041220231238209 04/12/2023 honamma 1520003018WL018788 honamma 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151835 HUNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-018-001/52
(BIJAKAL) 		1520003018NRG24041220231238210 04/12/2023 pomappa 1520003018WL018788 pomappa 00652 PKGB0010715 560 560 Processed 01/03/2024 1105151807 POMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-018-001/520
(BIJAKAL) 		1520003018NRG24041220231238212 04/12/2023 honavva 1520003018WL018788 honavva 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151837 HUNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-018-001/55
(BIJAKAL) 		1520003018NRG24041220231238215 04/12/2023 eravva 1520003018WL018788 eravva 00652 PKGB0010715 560 560 Processed 01/03/2024 1105151877 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-018-001/56
(BIJAKAL) 		1520003018NRG24041220231238219 04/12/2023 REnuka 1520003018WL018788 REnuka 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151943 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-018-001/56
(BIJAKAL) 		1520003018NRG24041220231238217 04/12/2023 Sharanappa 1520003018WL018788 Sharanappa 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151914 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-018-001/56
(BIJAKAL) 		1520003018NRG24041220231238216 04/12/2023 Somavva 1520003018WL018788 Somavva 00652 PKGB0010715 1120 1120 Processed 01/03/2024 1105151881 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-018-001/56
(BIJAKAL) 		1520003018NRG24041220231238218 04/12/2023 Tavareppa 1520003018WL018788 Tavareppa 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151944 TAVAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-018-001/564
(BIJAKAL) 		1520003018NRG24041220231238220 04/12/2023 NAGARATHNAMMA 1520003018WL018788 NAGARATHNAMMA 00652 PKGB0010715 280 280 Processed 01/03/2024 1105151849 NAGARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KUSHTAGI KN-20-003-018-001/564
(BIJAKAL) 		1520003018NRG24041220231238221 04/12/2023 paravatemma 1520003018WL018788 paravatemma 00652 PKGB0010715 280 280 Processed 01/03/2024 1105151850 PARVATEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUSHTAGI KN-20-003-018-001/60
(BIJAKAL) 		1520003018NRG24041220231238224 04/12/2023 beemappa 1520003018WL018788 beemappa 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151816 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-018-001/60
(BIJAKAL) 		1520003018NRG24041220231238225 04/12/2023 shantavva 1520003018WL018788 shantavva 00652 PKGB0010715 1400 1400 Processed 01/03/2024 1105151841 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-018-001/611
(BIJAKAL) 		1520003018NRG24041220231238226 04/12/2023 Shivamma 1520003018WL018788 Shivamma 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151863 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-018-001/628
(BIJAKAL) 		1520003018NRG24041220231238229 04/12/2023 Rukkavva 1520003018WL018788 Rukkavva 00652 PKGB0010715 1400 1400 Processed 01/03/2024 1105151818 RUKUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-018-001/632
(BIJAKAL) 		1520003018NRG24041220231238232 04/12/2023 Lachamappa 1520003018WL018788 Lachamappa 00652 PKGB0010715 1960 1960 Processed 29/02/2024 1105151820 LACHAMAPPA IDBI BANK(607095)
159 KUSHTAGI KN-20-003-018-001/649
(BIJAKAL) 		1520003018NRG24041220231238237 04/12/2023 Taravva 1520003018WL018788 Taravva 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151826 TARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-018-001/653
(BIJAKAL) 		1520003018NRG24041220231238241 04/12/2023 Pirappa 1520003018WL018788 Pirappa 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151825 PERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-018-001/66
(BIJAKAL) 		1520003018NRG24041220231238244 04/12/2023 MALAVVA RAJAPPA 1520003018WL018788 MALAVVA RAJAPPA 00652 PKGB0010715 1400 1400 Processed 01/03/2024 1105151838 MANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KUSHTAGI KN-20-003-018-001/662
(BIJAKAL) 		1520003018NRG24041220231238249 04/12/2023 renavva 1520003018WL018788 renavva 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151845 RENAVVA WO NINGAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-018-001/663
(BIJAKAL) 		1520003018NRG24041220231238250 04/12/2023 shankramma 1520003018WL018788 shankramma 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151875 SHANKRAMMA CHAVHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-018-001/665
(BIJAKAL) 		1520003018NRG24041220231238251 04/12/2023 BEEMAPPA 1520003018WL018788 BEEMAPPA 00652 PKGB0010715 1400 1400 Processed 01/03/2024 1105151897 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-018-001/665
(BIJAKAL) 		1520003018NRG24041220231238252 04/12/2023 chavalavva 1520003018WL018788 chavalavva 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151898 CHAVALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-018-001/667
(BIJAKAL) 		1520003018NRG24041220231238254 04/12/2023 Kumara 1520003018WL018788 Kumara 00652 PKGB0010715 280 280 Processed 01/03/2024 1105151935 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 KUSHTAGI KN-20-003-018-001/667
(BIJAKAL) 		1520003018NRG24041220231238255 04/12/2023 Sharada 1520003018WL018788 Sharada 00652 PKGB0010715 840 840 Processed 01/03/2024 1105151876 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-018-001/667
(BIJAKAL) 		1520003018NRG24041220231238253 04/12/2023 shranappa 1520003018WL018788 shranappa 00652 PKGB0010715 560 560 Processed 01/03/2024 1105151855 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-018-001/7
(BIJAKAL) 		1520003018NRG24041220231238257 04/12/2023 Keshavva 1520003018WL018788 Keshavva 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151846 KESHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-018-001/7
(BIJAKAL) 		1520003018NRG24041220231238256 04/12/2023 ramavva 1520003018WL018788 ramavva 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151810 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-018-001/7
(BIJAKAL) 		1520003018NRG24041220231238258 04/12/2023 Renuka 1520003018WL018788 Renuka 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151916 RENUKABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-018-001/721
(BIJAKAL) 		1520003018NRG24041220231238261 04/12/2023 somavva 1520003018WL018788 somavva 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151928 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-018-001/775
(BIJAKAL) 		1520003018NRG24041220231238265 04/12/2023 Mahantamma 1520003018WL018788 Mahantamma 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151918 MAHANTAVVA CHAVHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-018-001/7752
(BIJAKAL) 		1520003018NRG24041220231238266 04/12/2023 Shantavva 1520003018WL018788 Shantavva 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151848 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-018-001/789
(BIJAKAL) 		1520003018NRG24041220231238271 04/12/2023 Kamalappa 1520003018WL018788 Kamalappa 00652 PKGB0010715 1400 1400 Processed 01/03/2024 1105151915 KAMALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-018-001/789
(BIJAKAL) 		1520003018NRG24041220231238270 04/12/2023 Renavva 1520003018WL018788 Renavva 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151842 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-018-001/790
(BIJAKAL) 		1520003018NRG24041220231238274 04/12/2023 Renavva 1520003018WL018788 Renavva 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151919 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-018-001/790
(BIJAKAL) 		1520003018NRG24041220231238272 04/12/2023 Tulasappa 1520003018WL018788 Tulasappa 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151920 TULASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-018-001/8
(BIJAKAL) 		1520003018NRG24041220231238275 04/12/2023 Lachamappa 1520003018WL018788 Lachamappa 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151806 LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-018-001/823
(BIJAKAL) 		1520003018NRG24041220231238278 04/12/2023 laxmi 1520003018WL018788 laxmi 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151932 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-018-001/895
(BIJAKAL) 		1520003018NRG24041220231238279 04/12/2023 Subbanna 1520003018WL018788 Subbanna 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151936 SUBBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-018-001/897
(BIJAKAL) 		1520003018NRG24041220231238282 04/12/2023 Hanamappa 1520003018WL018788 Hanamappa 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151861 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-018-001/897
(BIJAKAL) 		1520003018NRG24041220231238281 04/12/2023 Ratnavva 1520003018WL018788 Ratnavva 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151874 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-018-001/899
(BIJAKAL) 		1520003018NRG24041220231238285 04/12/2023 Limbavva 1520003018WL018788 Limbavva 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151901 LIMBEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-018-001/909
(BIJAKAL) 		1520003018NRG24041220231238289 04/12/2023 laxamavva 1520003018WL018788 laxamavva 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151847 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-018-001/909
(BIJAKAL) 		1520003018NRG24041220231238288 04/12/2023 shekappa 1520003018WL018788 shekappa 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151858 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-018-001/943
(BIJAKAL) 		1520003018NRG24041220231238293 04/12/2023 ambavva 1520003018WL018788 ambavva 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151851 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-018-001/943
(BIJAKAL) 		1520003018NRG24041220231238292 04/12/2023 sujata 1520003018WL018788 sujata 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1105151854 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-018-001/944
(BIJAKAL) 		1520003018NRG24041220231238294 04/12/2023 Mahantesh 1520003018WL018788 Mahantesh 00652 PKGB0010715 1120 1120 Processed 01/03/2024 1105151896 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-018-001/970
(BIJAKAL) 		1520003018NRG24041220231238295 04/12/2023 Gopanna 1520003018WL018788 Gopanna 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151905 GOPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-018-001/970
(BIJAKAL) 		1520003018NRG24041220231238296 04/12/2023 Manhatamma 1520003018WL018788 Manhatamma 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151814 MANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-018-001/971
(BIJAKAL) 		1520003018NRG24041220231238297 04/12/2023 uma 1520003018WL018788 uma 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151879 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-018-001/972
(BIJAKAL) 		1520003018NRG24041220231238298 04/12/2023 Rukmamma 1520003018WL018788 Rukmamma 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151873 RUKMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-018-001/981
(BIJAKAL) 		1520003018NRG24041220231238300 04/12/2023 Laxmi 1520003018WL018788 Laxmi 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105151899 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 181720 181720
195 KUSHTAGI KN-20-003-018-001/58
(BIJAKAL) 		1520003018NRG24041220231238222 04/12/2023 HANAMAPPA 1520003018WL018788 HANAMAPPA 00652 PKGB0010974 1680 1680 Processed 01/03/2024 1105151869 MR HANAMAPPA PEERAPPA RATHOD STATE BANK OF INDIA(508548)
SubTotal 1680 1680
196 KUSHTAGI KN-20-003-018-001/1163
(BIJAKAL) 		1520003018NRG24041220231238128 04/12/2023 Husenappa 1520003018WL018788 Husenappa 00666 IDFB0080353 1960 1960 Processed 01/03/2024 1105151803 MR HUSENAPPA H RATHOD STATE BANK OF INDIA(508548)
SubTotal 1960 1960
197 KUSHTAGI KN-20-003-018-001/1115
(BIJAKAL) 		1520003018NRG24041220231238109 04/12/2023 Laxmi 1520003018WL018788 Laxmi 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1105151791 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KUSHTAGI KN-20-003-018-001/30
(BIJAKAL) 		1520003018NRG24041220231238155 04/12/2023 Chandrappa 1520003018WL018788 Chandrappa 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1105151790 CHANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KUSHTAGI KN-20-003-018-001/452
(BIJAKAL) 		1520003018NRG24041220231238175 04/12/2023 Jhoti 1520003018WL018788 Jhoti 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1105151793 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KUSHTAGI KN-20-003-018-001/58
(BIJAKAL) 		1520003018NRG24041220231238223 04/12/2023 Chandrashekhar 1520003018WL018788 Chandrashekhar 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1105151794 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 KUSHTAGI KN-20-003-018-001/62
(BIJAKAL) 		1520003018NRG24041220231238228 04/12/2023 Lashmibayi 1520003018WL018788 Lashmibayi 00691 IPOS0000001 1680 1680 Processed 01/03/2024 1105151792 LAKSHMIBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
Total 331520 331520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_041223APB_FTO_556260 AXIS BANK UTIB0001310 KUSHTAGI 7840
2 KUSHTAGI KN1520003018_041223APB_FTO_556260 Canara Bank CNRB0006188 Kushtagi 14280
3 KUSHTAGI KN1520003018_041223APB_FTO_556260 Canara Bank CNRB0011811 Kustagi 1960
4 KUSHTAGI KN1520003018_041223APB_FTO_556260 State Bank of India SBIN0009752 GANGAVATHI 1960
5 KUSHTAGI KN1520003018_041223APB_FTO_556260 State Bank of India SBIN0017863 Kushtagi 75600
6 KUSHTAGI KN1520003018_041223APB_FTO_556260 State Bank of India SBIN0020210 KUSHTGI 1680
7 KUSHTAGI KN1520003018_041223APB_FTO_556260 State Bank of India SBIN0020213 YELBURGA 1960
8 KUSHTAGI KN1520003018_041223APB_FTO_556260 Syndicate Bank SYNB0001811 KUSTAGI 840
9 KUSHTAGI KN1520003018_041223APB_FTO_556260 Union Bank of India UBIN0909025 KOPPAL 1960
10 KUSHTAGI KN1520003018_041223APB_FTO_556260 Union Bank of India UBIN0917559 KUSHTAGI 3640
11 KUSHTAGI KN1520003018_041223APB_FTO_556260 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 24920
12 KUSHTAGI KN1520003018_041223APB_FTO_556260 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 181720
13 KUSHTAGI KN1520003018_041223APB_FTO_556260 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1680
14 KUSHTAGI KN1520003018_041223APB_FTO_556260 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1960
15 KUSHTAGI KN1520003018_041223APB_FTO_556260 India Post Payments Bank IPOS0000001 KOPPAL 9520

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