Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003023_020523APB_FTO_52065
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-20-003-023-001/146
(HIREMANNAPUR) 		1520003023NRG24020520230129021 02/05/2023 Mustafali 1520003023WL002064 Mustafali 00078 CNRB0006188 1890 1890 Processed 24/05/2023 1818108831 MUSTFA ALI CANARA BANK(508532)
2 KUSHTAGI KN-20-003-023-001/2
(HIREMANNAPUR) 		1520003023NRG24020520230129039 02/05/2023 Husenabi 1520003023WL002064 Husenabi 00078 CNRB0006188 1890 1890 Processed 24/05/2023 1818108828 HUSENABEE IMAMSAB GENERAL POST OFFICE(607245)
SubTotal 3780 3780
3 KUSHTAGI KN-20-003-023-001/2069
(HIREMANNAPUR) 		1520003023NRG24020520230129047 02/05/2023 Sangappa 1520003023WL002064 Sangappa 00105 CORP0001755 1080 1080 Processed 24/05/2023 1818108830 SANGAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1080 1080
4 KUSHTAGI KN-20-003-023-001/129
(HIREMANNAPUR) 		1520003023NRG24020520230129008 02/05/2023 Dyamanna 1520003023WL002064 Dyamanna 00415 SBIN0007861 1890 1890 Processed 24/05/2023 1818108833 DYAMANNA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1890 1890
5 KUSHTAGI KN-20-003-023-001/174
(HIREMANNAPUR) 		1520003023NRG24020520230129029 02/05/2023 Basavaraj 1520003023WL002064 Basavaraj 00415 SBIN0017863 1890 1890 Processed 24/05/2023 1818108835 MASTER BASAVARAJ JARAKUNTI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-023-001/407
(HIREMANNAPUR) 		1520003023NRG24020520230129134 02/05/2023 Shantamma 1520003023WL002064 Shantamma 00415 SBIN0017863 1890 1890 Processed 24/05/2023 1818108836 SHANTHMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3780 3780
7 KUSHTAGI KN-20-003-023-001/2069
(HIREMANNAPUR) 		1520003023NRG24020520230129048 02/05/2023 Sharanabasav 1520003023WL002064 Sharanabasav 00415 SBIN0020210 1080 1080 Processed 24/05/2023 1818108832 MR SHARANABASAVA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-023-001/546
(HIREMANNAPUR) 		1520003023NRG24020520230129143 02/05/2023 Devamma 1520003023WL002064 Devamma 00415 SBIN0020210 1890 1890 Processed 24/05/2023 1818108834 DEVAMMA CHALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2970 2970
9 KUSHTAGI KN-20-003-023-001/2146
(HIREMANNAPUR) 		1520003023NRG24020520230129073 02/05/2023 Hirehanamappa 1520003023WL002064 Hirehanamappa 00468 UBIN0559954 1890 1890 Processed 24/05/2023 1818108829 HIRE HANAMAPPA R KAJJI UNION BANK OF INDIA(508500)
SubTotal 1890 1890
10 KUSHTAGI KN-20-003-023-001/299
(HIREMANNAPUR) 		1520003023NRG24020520230129128 02/05/2023 SHANTHAMMA DODDAPPA 1520003023WL002064 SHANTHAMMA DODDAPPA 00522 CNRB000PGB1 1890 1890 Processed 24/05/2023 1818108901 RENUKA WO SHANKRAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
11 KUSHTAGI KN-20-003-023-001/11
(HIREMANNAPUR) 		1520003023NRG24020520230128999 02/05/2023 Prema 1520003023WL002064 Prema 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108916 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-023-001/11
(HIREMANNAPUR) 		1520003023NRG24020520230128998 02/05/2023 Shivavva 1520003023WL002064 Shivavva 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108946 SHIVAMMA ALAMOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-023-001/115
(HIREMANNAPUR) 		1520003023NRG24020520230129000 02/05/2023 Mallamma 1520003023WL002064 Mallamma 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818108804 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-023-001/1214
(HIREMANNAPUR) 		1520003023NRG24020520230129002 02/05/2023 Doddamma 1520003023WL002064 Doddamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108932 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-023-001/1216
(HIREMANNAPUR) 		1520003023NRG24020520230129004 02/05/2023 Laxmi 1520003023WL002064 Laxmi 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108936 LAXMI RACHAPPA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-023-001/1216
(HIREMANNAPUR) 		1520003023NRG24020520230129003 02/05/2023 Rachappa 1520003023WL002064 Rachappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108923 RACHAPPASO VEERBHDRAPPABALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-023-001/1221
(HIREMANNAPUR) 		1520003023NRG24020520230129005 02/05/2023 Halurappa 1520003023WL002064 Halurappa 00652 PKGB0010645 810 810 Processed 24/05/2023 1818108869 HALURAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-023-001/1221
(HIREMANNAPUR) 		1520003023NRG24020520230129006 02/05/2023 Hanamavva 1520003023WL002064 Hanamavva 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818108887 HANAMAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-023-001/1221
(HIREMANNAPUR) 		1520003023NRG24020520230129007 02/05/2023 Nagamma 1520003023WL002064 Nagamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108798 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-023-001/129
(HIREMANNAPUR) 		1520003023NRG24020520230129009 02/05/2023 Duragavva 1520003023WL002064 Duragavva 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108917 DURGAVVA WODYAMANNA ERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-023-001/1355
(HIREMANNAPUR) 		1520003023NRG24020520230129010 02/05/2023 Ningappa 1520003023WL002064 Ningappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108913 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-023-001/1355
(HIREMANNAPUR) 		1520003023NRG24020520230129011 02/05/2023 Shivamma 1520003023WL002064 Shivamma 00652 PKGB0010645 1890 1890 Processed 25/05/2023 1818108942 SHIVAMMA NINGAPPA IDFC BANK LIMITED(608117)
23 KUSHTAGI KN-20-003-023-001/1362
(HIREMANNAPUR) 		1520003023NRG24020520230129013 02/05/2023 Godamma 1520003023WL002064 Godamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108881 GODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-023-001/1362
(HIREMANNAPUR) 		1520003023NRG24020520230129012 02/05/2023 Shankrappa 1520003023WL002064 Shankrappa 00652 PKGB0010645 270 270 Processed 24/05/2023 1818108845 SHANKRAPPA RAMANNA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-023-001/1376
(HIREMANNAPUR) 		1520003023NRG24020520230129015 02/05/2023 nerallappa 1520003023WL002064 nerallappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108847 NAREGALLAPPA KANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-023-001/1376
(HIREMANNAPUR) 		1520003023NRG24020520230129014 02/05/2023 Sharanamma 1520003023WL002064 Sharanamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108906 SHARNAMMA GENERAL POST OFFICE(607245)
27 KUSHTAGI KN-20-003-023-001/1378
(HIREMANNAPUR) 		1520003023NRG24020520230129016 02/05/2023 Hanamavva 1520003023WL002064 Hanamavva 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108848 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-023-001/1383
(HIREMANNAPUR) 		1520003023NRG24020520230129018 02/05/2023 Iramma 1520003023WL002064 Iramma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108846 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-023-001/1383
(HIREMANNAPUR) 		1520003023NRG24020520230129017 02/05/2023 kuldemma 1520003023WL002064 kuldemma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108918 KUDLEMMA WO BASAPPA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-023-001/1393
(HIREMANNAPUR) 		1520003023NRG24020520230129020 02/05/2023 Sharadamma 1520003023WL002064 Sharadamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108840 SHARADAMMA VEERESH TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-023-001/1393
(HIREMANNAPUR) 		1520003023NRG24020520230129019 02/05/2023 Sharanamma 1520003023WL002064 Sharanamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108841 SHARANAMMA BASAPPA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-023-001/1609
(HIREMANNAPUR) 		1520003023NRG24020520230129022 02/05/2023 Shiyad Sharif 1520003023WL002064 Shiyad Sharif 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108944 SAIYAD SHARIFSOIMAMSAB TAPKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-023-001/1610
(HIREMANNAPUR) 		1520003023NRG24020520230129023 02/05/2023 Khashimbhi 1520003023WL002064 Khashimbhi 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818108914 KHASIMBHI WO HUSSAINSAB KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-023-001/1610
(HIREMANNAPUR) 		1520003023NRG24020520230129024 02/05/2023 Saminabegma 1520003023WL002064 Saminabegma 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818108784 SAMEENABEGUM IMAMSAB BAZARMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-023-001/1678
(HIREMANNAPUR) 		1520003023NRG24020520230129026 02/05/2023 Annapuran 1520003023WL002064 Annapuran 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108801 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-023-001/1678
(HIREMANNAPUR) 		1520003023NRG24020520230129025 02/05/2023 Shivayogi 1520003023WL002064 Shivayogi 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108892 SHIVAYOGI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-023-001/1685
(HIREMANNAPUR) 		1520003023NRG24020520230129027 02/05/2023 Renakamma 1520003023WL002064 Renakamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108885 RENUKA WO SOMASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-023-001/174
(HIREMANNAPUR) 		1520003023NRG24020520230129028 02/05/2023 Shantamma 1520003023WL002064 Shantamma 00652 PKGB0010645 1890 1890 Processed 25/05/2023 1818108792 SHANTAMMA IRAPPA JARAKUNTI IDFC BANK LIMITED(608117)
39 KUSHTAGI KN-20-003-023-001/175
(HIREMANNAPUR) 		1520003023NRG24020520230129030 02/05/2023 Davalabi 1520003023WL002064 Davalabi 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108935 DEVALBEEI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-023-001/1778
(HIREMANNAPUR) 		1520003023NRG24020520230129031 02/05/2023 Devamma 1520003023WL002064 Devamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108863 DEVAMMA KAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-023-001/181
(HIREMANNAPUR) 		1520003023NRG24020520230129033 02/05/2023 Shivamma 1520003023WL002064 Shivamma 00652 PKGB0010645 270 270 Processed 24/05/2023 1818108898 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-023-001/185
(HIREMANNAPUR) 		1520003023NRG24020520230129035 02/05/2023 Basamma 1520003023WL002064 Basamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108806 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-023-001/185
(HIREMANNAPUR) 		1520003023NRG24020520230129034 02/05/2023 Kariyappa 1520003023WL002064 Kariyappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108865 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-023-001/1968
(HIREMANNAPUR) 		1520003023NRG24020520230129037 02/05/2023 Parvthi 1520003023WL002064 Parvthi 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818108800 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-023-001/1968
(HIREMANNAPUR) 		1520003023NRG24020520230129036 02/05/2023 Sharanappa 1520003023WL002064 Sharanappa 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818108888 MR SHARANAPPA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-023-001/1984
(HIREMANNAPUR) 		1520003023NRG24020520230129038 02/05/2023 Ratnamma 1520003023WL002064 Ratnamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108903 RATHNAMMABALACHANDRAPPA KORGI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-023-001/2023
(HIREMANNAPUR) 		1520003023NRG24020520230129041 02/05/2023 Manjavva 1520003023WL002064 Manjavva 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108822 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-023-001/2023
(HIREMANNAPUR) 		1520003023NRG24020520230129040 02/05/2023 Ramappa 1520003023WL002064 Ramappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108945 RAMAPPA TALEKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-023-001/2030
(HIREMANNAPUR) 		1520003023NRG24020520230129042 02/05/2023 Bhimappa 1520003023WL002064 Bhimappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108799 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-023-001/2030
(HIREMANNAPUR) 		1520003023NRG24020520230129043 02/05/2023 Mallappa 1520003023WL002064 Mallappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108943 MALLAPPA KAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-023-001/2046
(HIREMANNAPUR) 		1520003023NRG24020520230129045 02/05/2023 Lakxmavva 1520003023WL002064 Lakxmavva 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108842 LAXMAVVA PARASAPPA JARAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-023-001/2060
(HIREMANNAPUR) 		1520003023NRG24020520230129046 02/05/2023 Adayya 1520003023WL002064 Adayya 00652 PKGB0010645 1080 1080 Processed 24/05/2023 1818108812 ADAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-023-001/2071
(HIREMANNAPUR) 		1520003023NRG24020520230129049 02/05/2023 Chandusab 1520003023WL002064 Chandusab 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108809 CHANDU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-023-001/2071
(HIREMANNAPUR) 		1520003023NRG24020520230129050 02/05/2023 Huseenabhi 1520003023WL002064 Huseenabhi 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108886 HUSENABI CHANDUSAB BURBURI UNION BANK OF INDIA(508500)
55 KUSHTAGI KN-20-003-023-001/2073
(HIREMANNAPUR) 		1520003023NRG24020520230129052 02/05/2023 Paravthi 1520003023WL002064 Paravthi 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108796 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-023-001/2073
(HIREMANNAPUR) 		1520003023NRG24020520230129051 02/05/2023 Veeresha 1520003023WL002064 Veeresha 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108788 VEERESH BALEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-023-001/208
(HIREMANNAPUR) 		1520003023NRG24020520230129053 02/05/2023 Iramma 1520003023WL002064 Iramma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108919 ERAMMA WO SHEKHARAPPA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-023-001/2084
(HIREMANNAPUR) 		1520003023NRG24020520230129054 02/05/2023 Renuka 1520003023WL002064 Renuka 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108883 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-023-001/2091
(HIREMANNAPUR) 		1520003023NRG24020520230129055 02/05/2023 Basamma 1520003023WL002064 Basamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108907 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-023-001/2091
(HIREMANNAPUR) 		1520003023NRG24020520230129056 02/05/2023 Nagappa 1520003023WL002064 Nagappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108895 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-023-001/21
(HIREMANNAPUR) 		1520003023NRG24020520230129058 02/05/2023 Devappa 1520003023WL002064 Devappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108874 DEVARAJ KAMPLEGOUDA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-023-001/21
(HIREMANNAPUR) 		1520003023NRG24020520230129057 02/05/2023 HUligemma 1520003023WL002064 HUligemma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108941 HULIGEMMA KAMPLEPPA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-023-001/2117
(HIREMANNAPUR) 		1520003023NRG24020520230129062 02/05/2023 Basavaraja 1520003023WL002064 Basavaraja 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818108929 BASAVARAJ POLICEPATIL URF MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-023-001/2117
(HIREMANNAPUR) 		1520003023NRG24020520230129063 02/05/2023 Lokesha 1520003023WL002064 Lokesha 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108920 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-023-001/2117
(HIREMANNAPUR) 		1520003023NRG24020520230129061 02/05/2023 Shankramma 1520003023WL002064 Shankramma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108930 SHANKRAMMA WO AMARESHA HAVALADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-023-001/213
(HIREMANNAPUR) 		1520003023NRG24020520230129064 02/05/2023 Husenabi Phirasab 1520003023WL002064 Husenabi Phirasab 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108843 HUSSAIN BEE KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-023-001/2133
(HIREMANNAPUR) 		1520003023NRG24020520230129067 02/05/2023 Basavaraj 1520003023WL002064 Basavaraj 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108910 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-023-001/2133
(HIREMANNAPUR) 		1520003023NRG24020520230129066 02/05/2023 Paratemma 1520003023WL002064 Paratemma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108927 PARVATEMMA HESAROOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
69 KUSHTAGI KN-20-003-023-001/2133
(HIREMANNAPUR) 		1520003023NRG24020520230129065 02/05/2023 Shivappa 1520003023WL002064 Shivappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108873 SHIVAPPA S O BASAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
70 KUSHTAGI KN-20-003-023-001/2138
(HIREMANNAPUR) 		1520003023NRG24020520230129069 02/05/2023 Hanamantha 1520003023WL002064 Hanamantha 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108912 HANUMATHA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-023-001/2138
(HIREMANNAPUR) 		1520003023NRG24020520230129068 02/05/2023 Hanamavva 1520003023WL002064 Hanamavva 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108900 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-023-001/2142
(HIREMANNAPUR) 		1520003023NRG24020520230129070 02/05/2023 Basamma 1520003023WL002064 Basamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108938 BASAMMA RAVIKUMAR TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-023-001/2142
(HIREMANNAPUR) 		1520003023NRG24020520230129071 02/05/2023 Ravikumar 1520003023WL002064 Ravikumar 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108818 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-023-001/2146
(HIREMANNAPUR) 		1520003023NRG24020520230129072 02/05/2023 Basamma 1520003023WL002064 Basamma 00652 PKGB0010645 1890 1890 Processed 25/05/2023 1818108905 BASAMMA HIREHANAMAPPA KAJJI IDFC BANK LIMITED(608117)
75 KUSHTAGI KN-20-003-023-001/2155
(HIREMANNAPUR) 		1520003023NRG24020520230129074 02/05/2023 Ningamma 1520003023WL002064 Ningamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108889 NINGAMMA TOTADA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-023-001/2162
(HIREMANNAPUR) 		1520003023NRG24020520230129076 02/05/2023 Khajabhi 1520003023WL002064 Khajabhi 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818108891 KHAJABI KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-023-001/2162
(HIREMANNAPUR) 		1520003023NRG24020520230129075 02/05/2023 Ramjansab 1520003023WL002064 Ramjansab 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108890 RAMJANSAB KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-023-001/2173
(HIREMANNAPUR) 		1520003023NRG24020520230129077 02/05/2023 Mahadevi 1520003023WL002064 Mahadevi 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108882 MAHAADEVI YAMANOORAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-023-001/2176
(HIREMANNAPUR) 		1520003023NRG24020520230129079 02/05/2023 Saraswati 1520003023WL002064 Saraswati 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818108817 SARAAWTI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-023-001/2176
(HIREMANNAPUR) 		1520003023NRG24020520230129078 02/05/2023 Yamanavva 1520003023WL002064 Yamanavva 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108866 YAMUNAVVA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-023-001/2188
(HIREMANNAPUR) 		1520003023NRG24020520230129080 02/05/2023 Shankramma 1520003023WL002064 Shankramma 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818108899 SHANKRAMMA YAMANAPPA LAINAD UNION BANK OF INDIA(508500)
82 KUSHTAGI KN-20-003-023-001/2188
(HIREMANNAPUR) 		1520003023NRG24020520230129081 02/05/2023 Vijaya 1520003023WL002064 Vijaya 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818108921 VIJAY SO YAMANAPPA LAINAD PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-023-001/220
(HIREMANNAPUR) 		1520003023NRG24020520230129082 02/05/2023 Hajarathi 1520003023WL002064 Hajarathi 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108924 HAJARATHBEE WO HUSENSAB BAZARMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-023-001/2202
(HIREMANNAPUR) 		1520003023NRG24020520230129084 02/05/2023 Amarappa 1520003023WL002064 Amarappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108880 AMARAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-023-001/2202
(HIREMANNAPUR) 		1520003023NRG24020520230129083 02/05/2023 Devamma 1520003023WL002064 Devamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108904 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-023-001/2202
(HIREMANNAPUR) 		1520003023NRG24020520230129086 02/05/2023 Renuka 1520003023WL002064 Renuka 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108826 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-023-001/2202
(HIREMANNAPUR) 		1520003023NRG24020520230129085 02/05/2023 Sujatha 1520003023WL002064 Sujatha 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108821 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-023-001/2209
(HIREMANNAPUR) 		1520003023NRG24020520230129087 02/05/2023 Reshma 1520003023WL002064 Reshma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108908 RESHMA WO SHARANAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-023-001/2228
(HIREMANNAPUR) 		1520003023NRG24020520230129088 02/05/2023 Sangamma 1520003023WL002064 Sangamma 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818108926 SANGAMMA WO SHIVAPPA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-023-001/2228
(HIREMANNAPUR) 		1520003023NRG24020520230129089 02/05/2023 Shivappa 1520003023WL002064 Shivappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108894 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-023-001/2229
(HIREMANNAPUR) 		1520003023NRG24020520230129090 02/05/2023 Lakxmavva 1520003023WL002064 Lakxmavva 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108789 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-023-001/2240
(HIREMANNAPUR) 		1520003023NRG24020520230129091 02/05/2023 Kallangouda 1520003023WL002064 Kallangouda 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108933 KALLANGOUDA BHEEMANGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-023-001/2240
(HIREMANNAPUR) 		1520003023NRG24020520230129092 02/05/2023 Laxmi 1520003023WL002064 Laxmi 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108803 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-023-001/2254
(HIREMANNAPUR) 		1520003023NRG24020520230129096 02/05/2023 Hanamesh 1520003023WL002064 Hanamesh 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108819 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-023-001/2254
(HIREMANNAPUR) 		1520003023NRG24020520230129095 02/05/2023 Laxmavva 1520003023WL002064 Laxmavva 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108808 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-023-001/2254
(HIREMANNAPUR) 		1520003023NRG24020520230129094 02/05/2023 Sharanappa 1520003023WL002064 Sharanappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108939 SHARANAPPASANNHANUMAPPACHMLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-023-001/226
(HIREMANNAPUR) 		1520003023NRG24020520230129097 02/05/2023 Doddanagouda 1520003023WL002064 Doddanagouda 00652 PKGB0010645 270 270 Processed 24/05/2023 1818108876 DODDANA GOUDA BASANGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-023-001/226
(HIREMANNAPUR) 		1520003023NRG24020520230129099 02/05/2023 Mahantagoud 1520003023WL002064 Mahantagoud 00652 PKGB0010645 270 270 Processed 24/05/2023 1818108810 MAHANTAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-023-001/2263
(HIREMANNAPUR) 		1520003023NRG24020520230129102 02/05/2023 Iramma 1520003023WL002064 Iramma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108815 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-023-001/2263
(HIREMANNAPUR) 		1520003023NRG24020520230129101 02/05/2023 Parappa 1520003023WL002064 Parappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108861 PARAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-023-001/2266
(HIREMANNAPUR) 		1520003023NRG24020520230129103 02/05/2023 Basavaraj 1520003023WL002064 Basavaraj 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108875 BASAVARAJ DOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-023-001/2266
(HIREMANNAPUR) 		1520003023NRG24020520230129104 02/05/2023 Parvathi 1520003023WL002064 Parvathi 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108807 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-023-001/2273
(HIREMANNAPUR) 		1520003023NRG24020520230129106 02/05/2023 Bhibijana 1520003023WL002064 Bhibijana 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108820 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-023-001/2273
(HIREMANNAPUR) 		1520003023NRG24020520230129105 02/05/2023 Husenasab 1520003023WL002064 Husenasab 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108790 HUSENASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-023-001/2280
(HIREMANNAPUR) 		1520003023NRG24020520230129107 02/05/2023 Shyamidabhi 1520003023WL002064 Shyamidabhi 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108797 YAMANABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-023-001/2280
(HIREMANNAPUR) 		1520003023NRG24020520230129108 02/05/2023 Shyamidasab 1520003023WL002064 Shyamidasab 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108934 SHYAMIDASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-023-001/2290
(HIREMANNAPUR) 		1520003023NRG24020520230129110 02/05/2023 Huligemma 1520003023WL002064 Huligemma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108802 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-023-001/2290
(HIREMANNAPUR) 		1520003023NRG24020520230129109 02/05/2023 Ravi 1520003023WL002064 Ravi 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108823 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-023-001/2315
(HIREMANNAPUR) 		1520003023NRG24020520230129111 02/05/2023 Sarojamma 1520003023WL002064 Sarojamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108813 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-023-001/2324
(HIREMANNAPUR) 		1520003023NRG24020520230129112 02/05/2023 Shivamma 1520003023WL002064 Shivamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108825 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-023-001/2327
(HIREMANNAPUR) 		1520003023NRG24020520230129114 02/05/2023 Duragavva 1520003023WL002064 Duragavva 00652 PKGB0010645 1890 1890 Processed 25/05/2023 1818108805 DURAGAVVA NARASAPPA UDATI IDFC BANK LIMITED(608117)
112 KUSHTAGI KN-20-003-023-001/2327
(HIREMANNAPUR) 		1520003023NRG24020520230129113 02/05/2023 Narasappa 1520003023WL002064 Narasappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108838 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-023-001/2353
(HIREMANNAPUR) 		1520003023NRG24020520230129115 02/05/2023 Ratna 1520003023WL002064 Ratna 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108814 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-023-001/238
(HIREMANNAPUR) 		1520003023NRG24020520230129117 02/05/2023 Doddamma 1520003023WL002064 Doddamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108782 DODDAMMA BASANNA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-023-001/238
(HIREMANNAPUR) 		1520003023NRG24020520230129118 02/05/2023 Shranamma 1520003023WL002064 Shranamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108786 SHARANAMMA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-023-001/2402
(HIREMANNAPUR) 		1520003023NRG24020520230129119 02/05/2023 Gangamma 1520003023WL002064 Gangamma 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818108862 GANGAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-023-001/291
(HIREMANNAPUR) 		1520003023NRG24020520230129122 02/05/2023 hanamavva 1520003023WL002064 hanamavva 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108884 HANAMAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-023-001/292
(HIREMANNAPUR) 		1520003023NRG24020520230129123 02/05/2023 Doddappa Karabasappa 1520003023WL002064 Doddappa Karabasappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108870 DODDANNA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-023-001/292
(HIREMANNAPUR) 		1520003023NRG24020520230129124 02/05/2023 Lakxmavva 1520003023WL002064 Lakxmavva 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108795 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-023-001/293
(HIREMANNAPUR) 		1520003023NRG24020520230129125 02/05/2023 Amaramma 1520003023WL002064 Amaramma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108931 AMARAMMA WO SHIVAPPA SUGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-023-001/293
(HIREMANNAPUR) 		1520003023NRG24020520230129126 02/05/2023 Eshappa 1520003023WL002064 Eshappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108816 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-023-001/299
(HIREMANNAPUR) 		1520003023NRG24020520230129127 02/05/2023 Shankrappa 1520003023WL002064 Shankrappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108872 SHANKRAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-023-001/302
(HIREMANNAPUR) 		1520003023NRG24020520230129129 02/05/2023 Basappa 1520003023WL002064 Basappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108860 BASAPPA .H. KAJJI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
124 KUSHTAGI KN-20-003-023-001/32
(HIREMANNAPUR) 		1520003023NRG24020520230129130 02/05/2023 Shankramma 1520003023WL002064 Shankramma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108937 SHANKARAMMA VEERABHADRAPPA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-023-001/35
(HIREMANNAPUR) 		1520003023NRG24020520230129133 02/05/2023 Shankrappa 1520003023WL002064 Shankrappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108864 LAXMAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-023-001/421
(HIREMANNAPUR) 		1520003023NRG24020520230129135 02/05/2023 Pampanna 1520003023WL002064 Pampanna 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818108879 PAMPANNA KALAKAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-023-001/428
(HIREMANNAPUR) 		1520003023NRG24020520230129136 02/05/2023 Laxmavva 1520003023WL002064 Laxmavva 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818108897 LAXAMAVVA YANKAPPA DASAR UNION BANK OF INDIA(508500)
128 KUSHTAGI KN-20-003-023-001/508
(HIREMANNAPUR) 		1520003023NRG24020520230129139 02/05/2023 gouramma 1520003023WL002064 gouramma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108785 GOURAMMA MALLAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-023-001/508
(HIREMANNAPUR) 		1520003023NRG24020520230129138 02/05/2023 Mallappa 1520003023WL002064 Mallappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108849 MALLAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-023-001/520
(HIREMANNAPUR) 		1520003023NRG24020520230129140 02/05/2023 Hasanasaba 1520003023WL002064 Hasanasaba 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108893 SHAMEEDASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-023-001/520
(HIREMANNAPUR) 		1520003023NRG24020520230129141 02/05/2023 Husenabi 1520003023WL002064 Husenabi 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108787 HUSAINBI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-023-001/546
(HIREMANNAPUR) 		1520003023NRG24020520230129142 02/05/2023 Hanamappa Chandappa 1520003023WL002064 Hanamappa Chandappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108867 HANUMAPPA CHANDAPPA CHALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-023-001/547
(HIREMANNAPUR) 		1520003023NRG24020520230129145 02/05/2023 Doddappa 1520003023WL002064 Doddappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108928 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-023-001/547
(HIREMANNAPUR) 		1520003023NRG24020520230129147 02/05/2023 Mahadevi 1520003023WL002064 Mahadevi 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108925 MAHADEVI WO MALLAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-023-001/547
(HIREMANNAPUR) 		1520003023NRG24020520230129146 02/05/2023 Mallappa 1520003023WL002064 Mallappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108824 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-023-001/547
(HIREMANNAPUR) 		1520003023NRG24020520230129144 02/05/2023 Sugappa 1520003023WL002064 Sugappa 00652 PKGB0010645 1350 1350 Processed 24/05/2023 1818108940 SUGAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-023-001/700
(HIREMANNAPUR) 		1520003023NRG24020520230129150 02/05/2023 Drakshayani 1520003023WL002064 Drakshayani 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108911 DRAKSHAYANI WO SHARANAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-023-001/743
(HIREMANNAPUR) 		1520003023NRG24020520230129151 02/05/2023 Gyanappa 1520003023WL002064 Gyanappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108839 LALITA GYANAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-023-001/776
(HIREMANNAPUR) 		1520003023NRG24020520230129153 02/05/2023 Kotesh 1520003023WL002064 Kotesh 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108915 KOTESH . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
140 KUSHTAGI KN-20-003-023-001/776
(HIREMANNAPUR) 		1520003023NRG24020520230129152 02/05/2023 Renuka 1520003023WL002064 Renuka 00652 PKGB0010645 1080 1080 Processed 24/05/2023 1818108783 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-023-001/840
(HIREMANNAPUR) 		1520003023NRG24020520230129155 02/05/2023 Anasuya 1520003023WL002064 Anasuya 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108896 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-023-001/840
(HIREMANNAPUR) 		1520003023NRG24020520230129154 02/05/2023 Shivasangappa 1520003023WL002064 Shivasangappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108878 SHIVASANGAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-023-001/86
(HIREMANNAPUR) 		1520003023NRG24020520230129156 02/05/2023 Basappa 1520003023WL002064 Basappa 00652 PKGB0010645 270 270 Processed 24/05/2023 1818108850 BASAPPA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-023-001/86
(HIREMANNAPUR) 		1520003023NRG24020520230129157 02/05/2023 Shantamma 1520003023WL002064 Shantamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108844 SHANTAMMA WO BASAPPA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-023-001/865
(HIREMANNAPUR) 		1520003023NRG24020520230129158 02/05/2023 Devamma 1520003023WL002064 Devamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108871 DEVAMMA UDATI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-023-001/867
(HIREMANNAPUR) 		1520003023NRG24020520230129159 02/05/2023 Ramajanasab 1520003023WL002064 Ramajanasab 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108868 RANJANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-023-001/9
(HIREMANNAPUR) 		1520003023NRG24020520230129160 02/05/2023 Hampamma 1520003023WL002064 Hampamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108793 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-023-001/902
(HIREMANNAPUR) 		1520003023NRG24020520230129162 02/05/2023 Parappa 1520003023WL002064 Parappa 00652 PKGB0010645 270 270 Processed 24/05/2023 1818108877 PARAPPA SUGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-023-001/902
(HIREMANNAPUR) 		1520003023NRG24020520230129161 02/05/2023 Shantamma 1520003023WL002064 Shantamma 00652 PKGB0010645 810 810 Processed 24/05/2023 1818108794 SHANTHMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-023-001/903
(HIREMANNAPUR) 		1520003023NRG24020520230129163 02/05/2023 Laxmi 1520003023WL002064 Laxmi 00652 PKGB0010645 270 270 Processed 24/05/2023 1818108922 DEVAPPA S O MALLANAGOUDA MADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-023-001/903
(HIREMANNAPUR) 		1520003023NRG24020520230129164 02/05/2023 Sanganabasamma 1520003023WL002064 Sanganabasamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818108791 SANGANABASAMMA GENERAL POST OFFICE(607245)
SubTotal 246780 246780
152 KUSHTAGI KN-20-003-023-001/700
(HIREMANNAPUR) 		1520003023NRG24020520230129148 02/05/2023 Sangappa 1520003023WL002064 Sangappa 00652 PKGB0010646 540 540 Processed 24/05/2023 1818108902 SANGAPPA .P. HADIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 540 540
153 KUSHTAGI KN-20-003-023-001/491
(HIREMANNAPUR) 		1520003023NRG24020520230129137 02/05/2023 Duragavva 1520003023WL002064 Duragavva 00652 PKGB0010715 1890 1890 Processed 24/05/2023 1818108827 DURGAVVAPAKIRAGOUDADOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
154 KUSHTAGI KN-20-003-023-001/181
(HIREMANNAPUR) 		1520003023NRG24020520230129032 02/05/2023 Suresh 1520003023WL002064 Suresh 00652 PKGB0010970 270 270 Processed 24/05/2023 1818108811 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
155 KUSHTAGI KN-20-003-023-001/226
(HIREMANNAPUR) 		1520003023NRG24020520230129098 02/05/2023 Lakzmavva 1520003023WL002064 Lakzmavva 00652 PKGB0010970 1080 1080 Processed 25/05/2023 1818108909 Laxmavva . IDFC BANK LIMITED(608117)
SubTotal 1350 1350
156 KUSHTAGI KN-20-003-023-001/700
(HIREMANNAPUR) 		1520003023NRG24020520230129149 02/05/2023 sharanappa 1520003023WL002064 sharanappa 00652 PKGB0010974 1890 1890 Processed 24/05/2023 1818108837 SHARANAPPA S HADIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1890 1890
157 KUSHTAGI KN-20-003-023-001/267
(HIREMANNAPUR) 		1520003023NRG24020520230129120 02/05/2023 Yallappa 1520003023WL002064 Yallappa 00666 IDFB0080353 1890 1890 Processed 24/05/2023 1818108859 BASAMMA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
158 KUSHTAGI KN-20-003-023-001/115
(HIREMANNAPUR) 		1520003023NRG24020520230129001 02/05/2023 Duragappa 1520003023WL002064 Duragappa 00691 IPOS0000001 810 810 Processed 24/05/2023 1818108853 DURAGAPPA CHAMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-023-001/210
(HIREMANNAPUR) 		1520003023NRG24020520230129059 02/05/2023 Bhimavva 1520003023WL002064 Bhimavva 00691 IPOS0000001 1890 1890 Processed 24/05/2023 1818108852 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-023-001/210
(HIREMANNAPUR) 		1520003023NRG24020520230129060 02/05/2023 Gyanayya 1520003023WL002064 Gyanayya 00691 IPOS0000001 540 540 Processed 24/05/2023 1818108856 GYANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KUSHTAGI KN-20-003-023-001/2249
(HIREMANNAPUR) 		1520003023NRG24020520230129093 02/05/2023 Devamma 1520003023WL002064 Devamma 00691 IPOS0000001 1890 1890 Processed 24/05/2023 1818108851 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KUSHTAGI KN-20-003-023-001/2365
(HIREMANNAPUR) 		1520003023NRG24020520230129116 02/05/2023 Sanna Shyamid Bi 1520003023WL002064 Sanna Shyamid Bi 00691 IPOS0000001 1620 1620 Processed 24/05/2023 1818108857 SANNA SHYAMID BI INDIA POST PAYMENTS BANK LIMITED(508528)
163 KUSHTAGI KN-20-003-023-001/284
(HIREMANNAPUR) 		1520003023NRG24020520230129121 02/05/2023 Laxmavva 1520003023WL002064 Laxmavva 00691 IPOS0000001 1890 1890 Processed 24/05/2023 1818108858 LAKSHMAVVA GYANAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-023-001/327
(HIREMANNAPUR) 		1520003023NRG24020520230129132 02/05/2023 Naragallappa Bhirappa 1520003023WL002064 Naragallappa Bhirappa 00691 IPOS0000001 1890 1890 Processed 24/05/2023 1818108855 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-023-001/327
(HIREMANNAPUR) 		1520003023NRG24020520230129131 02/05/2023 Naragallappa Bhirappa 1520003023WL002064 Naragallappa Bhirappa 00691 IPOS0000001 540 540 Processed 24/05/2023 1818108854 SHARANAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11070 11070
Total 282690 282690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003023_020523APB_FTO_52065 Canara Bank CNRB0006188 Kushtagi 3780
2 KUSHTAGI KN1520003023_020523APB_FTO_52065 CORPORATION BANK CORP0001755 Kushtagi 1080
3 KUSHTAGI KN1520003023_020523APB_FTO_52065 State Bank of India SBIN0007861 SINDHANUR 1890
4 KUSHTAGI KN1520003023_020523APB_FTO_52065 State Bank of India SBIN0017863 Kushtagi 3780
5 KUSHTAGI KN1520003023_020523APB_FTO_52065 State Bank of India SBIN0020210 KUSHTGI 2970
6 KUSHTAGI KN1520003023_020523APB_FTO_52065 Union Bank of India UBIN0559954 KOPPAL 1890
7 KUSHTAGI KN1520003023_020523APB_FTO_52065 Pragathi Gramin Bank CNRB000PGB1 PGB HIREMANNAPUR 1890
8 KUSHTAGI KN1520003023_020523APB_FTO_52065 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 246780
9 KUSHTAGI KN1520003023_020523APB_FTO_52065 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 540
10 KUSHTAGI KN1520003023_020523APB_FTO_52065 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1890
11 KUSHTAGI KN1520003023_020523APB_FTO_52065 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1350
12 KUSHTAGI KN1520003023_020523APB_FTO_52065 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1890
13 KUSHTAGI KN1520003023_020523APB_FTO_52065 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1890
14 KUSHTAGI KN1520003023_020523APB_FTO_52065 India Post Payments Bank IPOS0000001 KOPPAL 11070

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