Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:34:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003027_100823APB_FTO_325888
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-20-003-027-002/1028
(MENEDAL) 		1520003027NRG24100820231082417 10/08/2023 Bhagyashree 1520003027WL012307 Bhagyashree 00032 UTIB0003949 2163 2163 Processed 25/08/2023 4831661460 BHAGYA SRI INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
2 KUSHTAGI KN-20-003-028-009/142
(SANGANAL) 		1520003027NRG24100820231082636 10/08/2023 Balamma 1520003027WL012309 Balamma 00165 IBKL0001196 1854 1854 Processed 25/08/2023 4831661426 BALAMMA GENERAL POST OFFICE(607245)
SubTotal 1854 1854
3 KUSHTAGI KN-20-003-027-001/105
(MENEDAL) 		1520003027NRG24100820231082534 10/08/2023 Hanamamma Huchappa 1520003027WL012309 Hanamamma Huchappa 00415 SBIN0017863 1400 1400 Processed 25/08/2023 4831661433 HANAMAVVA H GOUDRU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
4 KUSHTAGI KN-20-003-027-001/50
(MENEDAL) 		1520003027NRG24100820231082538 10/08/2023 Gangamma Dhevappa 1520003027WL012309 Gangamma Dhevappa 00415 SBIN0017863 1400 1400 Processed 25/08/2023 4831661440 MRS GANGAMMA DEVAPPA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-027-001/961
(MENEDAL) 		1520003027NRG24100820231082543 10/08/2023 Basavaraj Basappa 1520003027WL012309 Basavaraj Basappa 00415 SBIN0017863 1400 1400 Processed 25/08/2023 4831661436 MR BASAVARAJ BASAPPA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-027-001/961
(MENEDAL) 		1520003027NRG24100820231082542 10/08/2023 Laxmavva Mhadhevappa 1520003027WL012309 Laxmavva Mhadhevappa 00415 SBIN0017863 1400 1400 Processed 25/08/2023 4831661439 MRS LAXMAVVA MADEVAPPA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-027-001/982
(MENEDAL) 		1520003027NRG24100820231082545 10/08/2023 Shankramma Sangappa 1520003027WL012309 Shankramma Sangappa 00415 SBIN0017863 1400 1400 Processed 25/08/2023 4831661438 MRS SHANKRAMMA NINGAPPA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-027-002/828
(MENEDAL) 		1520003027NRG24100820231082442 10/08/2023 Lalitamma Sharanappa 1520003027WL012307 Lalitamma Sharanappa 00415 SBIN0017863 2212 2212 Processed 25/08/2023 4831661603 MRS LALITHAMMA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-027-004/438
(MENEDAL) 		1520003027NRG24100820231082557 10/08/2023 Bhimappa 1520003027WL012309 Bhimappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831661449 BHEEMAPPA AXIS BANK(607153)
10 KUSHTAGI KN-20-003-027-004/44
(MENEDAL) 		1520003027NRG24100820231082558 10/08/2023 Balamma 1520003027WL012309 Balamma 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831661598 MRS BALAMMA KANAKAPPA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-027-004/44
(MENEDAL) 		1520003027NRG24100820231082559 10/08/2023 Yamanurappa 1520003027WL012309 Yamanurappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831661444 MR YAMANOORAPPA KANAKAPPA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-027-004/450
(MENEDAL) 		1520003027NRG24100820231082561 10/08/2023 Yankappa 1520003027WL012309 Yankappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831661437 MR YANKAPPA HANUMAPPA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-027-005/27
(MENEDAL) 		1520003027NRG24100820231082597 10/08/2023 YANKAMM 1520003027WL012309 YANKAMM 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831661434 MRS YANKAMMA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-027-005/43
(MENEDAL) 		1520003027NRG24100820231082608 10/08/2023 Pakiramma 1520003027WL012309 Pakiramma 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831661446 MRS PAKIRAMMA PAKIRAMMA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-027-005/60
(MENEDAL) 		1520003027NRG24100820231082612 10/08/2023 Manjula Balappa 1520003027WL012309 Manjula Balappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831661599 MRS MANJULA BALAPPA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-027-006/1126
(MENEDAL) 		1520003027NRG24100820231082454 10/08/2023 Hanamavva Hanamant 1520003027WL012308 Hanamavva Hanamant 00415 SBIN0017863 2163 2163 Processed 25/08/2023 4831661600 HANAMAVVA GENERAL POST OFFICE(607245)
17 KUSHTAGI KN-20-003-027-006/1314
(MENEDAL) 		1520003027NRG24100820231082485 10/08/2023 Nagaratna 1520003027WL012308 Nagaratna 00415 SBIN0017863 2163 2163 Processed 25/08/2023 4831661601 MRS NAGARTNA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-027-006/1406
(MENEDAL) 		1520003027NRG24100820231082496 10/08/2023 Adappa 1520003027WL012308 Adappa 00415 SBIN0017863 2163 2163 Processed 25/08/2023 4831661442 MR ADAPPA SHYAMANNA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-027-006/370
(MENEDAL) 		1520003027NRG24100820231082526 10/08/2023 Ambikabayi Krishnappa 1520003027WL012308 Ambikabayi Krishnappa 00415 SBIN0017863 2163 2163 Processed 25/08/2023 4831661443 MRS VIJAYALAXMI KRISHNASINGH STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-027-006/53
(MENEDAL) 		1520003027NRG24100820231082527 10/08/2023 Kanakamma Balappa 1520003027WL012308 Kanakamma Balappa 00415 SBIN0017863 2163 2163 Processed 25/08/2023 4831661441 MRS KANAKAMMA BALAPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-027-006/9
(MENEDAL) 		1520003027NRG24100820231082533 10/08/2023 Husenappa 1520003027WL012308 Husenappa 00415 SBIN0017863 2163 2163 Processed 25/08/2023 4831661597 HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-028-009/13
(SANGANAL) 		1520003027NRG24100820231082449 10/08/2023 Parasappa Shivappa 1520003027WL012307 Parasappa Shivappa 00415 SBIN0017863 2163 2163 Processed 25/08/2023 4831661435 MR PARASHURAM METI SHIVAPPA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-028-009/183
(SANGANAL) 		1520003027NRG24100820231082638 10/08/2023 shekaragoda 1520003027WL012309 shekaragoda 00415 SBIN0017863 2163 2163 Processed 25/08/2023 4831661602 MR SHEKHARAGOUDA GOUDARU SHIVANAGOUDA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-028-009/371
(SANGANAL) 		1520003027NRG24100820231082646 10/08/2023 Basavaraj 1520003027WL012309 Basavaraj 00415 SBIN0017863 2163 2163 Processed 25/08/2023 4831661595 MR BASAVARAJ STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-028-009/371
(SANGANAL) 		1520003027NRG24100820231082647 10/08/2023 Rekha 1520003027WL012309 Rekha 00415 SBIN0017863 2163 2163 Processed 25/08/2023 4831661596 MRS REKHA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-028-009/81
(SANGANAL) 		1520003027NRG24100820231082648 10/08/2023 Hampamma 1520003027WL012309 Hampamma 00415 SBIN0017863 2163 2163 Processed 25/08/2023 4831661448 HAMPAMMA WO SHIVANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46725 46725
27 KUSHTAGI KN-20-003-027-001/959
(MENEDAL) 		1520003027NRG24100820231082541 10/08/2023 Prakash Nariyappa 1520003027WL012309 Prakash Nariyappa 00415 SBIN0020218 1400 1400 Processed 25/08/2023 4831661452 MR PRAKASHA NARIYAPPA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-027-002/805
(MENEDAL) 		1520003027NRG24100820231082434 10/08/2023 Mahesh Yamanappa 1520003027WL012307 Mahesh Yamanappa 00415 SBIN0020218 2212 2212 Processed 25/08/2023 4831661455 MAHESH CANARA BANK(508532)
29 KUSHTAGI KN-20-003-027-004/450
(MENEDAL) 		1520003027NRG24100820231082562 10/08/2023 Hanamappa 1520003027WL012309 Hanamappa 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4831661453 HANAMAPPA GENERAL POST OFFICE(607245)
30 KUSHTAGI KN-20-003-027-005/27
(MENEDAL) 		1520003027NRG24100820231082596 10/08/2023 BASAVARAJA 1520003027WL012309 BASAVARAJA 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4831661459 MR BASAVARAJA YANKAPPA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-027-006/1122
(MENEDAL) 		1520003027NRG24100820231082453 10/08/2023 netra BIMAPPA 1520003027WL012308 netra BIMAPPA 00415 SBIN0020218 2163 2163 Processed 25/08/2023 4831661592 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-027-006/1171
(MENEDAL) 		1520003027NRG24100820231082460 10/08/2023 duragappa 1520003027WL012308 duragappa 00415 SBIN0020218 2163 2163 Processed 25/08/2023 4831661593 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-027-006/1327
(MENEDAL) 		1520003027NRG24100820231082486 10/08/2023 Sunita 1520003027WL012308 Sunita 00415 SBIN0020218 2163 2163 Processed 25/08/2023 4831661450 MRS SUNITA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-027-006/1453
(MENEDAL) 		1520003027NRG24100820231082500 10/08/2023 Basavaraj 1520003027WL012308 Basavaraj 00415 SBIN0020218 2163 2163 Processed 25/08/2023 4831661445 MR BASAVARAJ BASAVARAJ STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-027-006/1453
(MENEDAL) 		1520003027NRG24100820231082501 10/08/2023 Laxmamma 1520003027WL012308 Laxmamma 00415 SBIN0020218 2163 2163 Processed 25/08/2023 4831661447 MR LAKSHMAMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-027-006/1453
(MENEDAL) 		1520003027NRG24100820231082502 10/08/2023 Paravati 1520003027WL012308 Paravati 00415 SBIN0020218 2163 2163 Processed 25/08/2023 4831661458 MR PARVATI BASAVARAJ BHAJANTRI STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-027-006/1485
(MENEDAL) 		1520003027NRG24100820231082504 10/08/2023 Hanamavva 1520003027WL012308 Hanamavva 00415 SBIN0020218 2163 2163 Processed 25/08/2023 4831661456 Hanumavva . IDFC BANK LIMITED(608117)
38 KUSHTAGI KN-20-003-027-006/1517
(MENEDAL) 		1520003027NRG24100820231082513 10/08/2023 Meenakshi 1520003027WL012308 Meenakshi 00415 SBIN0020218 2163 2163 Processed 25/08/2023 4831661451 MEENAKSHI WO KARIYAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-027-006/94
(MENEDAL) 		1520003027NRG24100820231082633 10/08/2023 Suresh Channabasappa 1520003027WL012309 Suresh Channabasappa 00415 SBIN0020218 1854 1854 Processed 25/08/2023 4831661457 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUSHTAGI KN-20-003-028-009/106
(SANGANAL) 		1520003027NRG24100820231082635 10/08/2023 Hanamappa 1520003027WL012309 Hanamappa 00415 SBIN0020218 2163 2163 Processed 25/08/2023 4831661454 HANAMAPPA SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-028-009/308
(SANGANAL) 		1520003027NRG24100820231082644 10/08/2023 Shantamma Bhimappa 1520003027WL012309 Shantamma Bhimappa 00415 SBIN0020218 1854 1854 Processed 25/08/2023 4831661594 SHANTAMMA GENERAL POST OFFICE(607245)
SubTotal 30707 30707
42 KUSHTAGI KN-20-003-027-006/1186
(MENEDAL) 		1520003027NRG24100820231082462 10/08/2023 Suresha Panddurangppa 1520003027WL012308 Suresha Panddurangppa 00522 CNRB000PGB1 2163 2163 Processed 25/08/2023 4831661510 MR SURESH DAYAPULLE PANDURANGAPPA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
43 KUSHTAGI KN-20-003-027-001/952
(MENEDAL) 		1520003027NRG24100820231082540 10/08/2023 Sannadhevappa 1520003027WL012309 Sannadhevappa 00652 PKGB0010645 1400 1400 Processed 25/08/2023 4831661465 SANNA DEVAPPA HOOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-027-002/1004
(MENEDAL) 		1520003027NRG24100820231082414 10/08/2023 Rekha 1520003027WL012307 Rekha 00652 PKGB0010645 2163 2163 Processed 25/08/2023 4831661467 REKHA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-027-002/1009
(MENEDAL) 		1520003027NRG24100820231082416 10/08/2023 Shakila 1520003027WL012307 Shakila 00652 PKGB0010645 2163 2163 Processed 25/08/2023 4831661471 SHAKEELA SHARIFSAB BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-027-002/1009
(MENEDAL) 		1520003027NRG24100820231082415 10/08/2023 Sharifsab 1520003027WL012307 Sharifsab 00652 PKGB0010645 2163 2163 Processed 25/08/2023 4831661468 SHARIFSAB BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-027-002/1039
(MENEDAL) 		1520003027NRG24100820231082421 10/08/2023 Hanamanta 1520003027WL012307 Hanamanta 00652 PKGB0010645 2163 2163 Processed 25/08/2023 4831661474 HANAMANTA AIRTEL PAYMENTS BANK LIMITED(990288)
48 KUSHTAGI KN-20-003-027-002/221
(MENEDAL) 		1520003027NRG24100820231082424 10/08/2023 Husenbee 1520003027WL012307 Husenbee 00652 PKGB0010645 2163 2163 Processed 25/08/2023 4831661466 HUSSAINBEE WO KARIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-027-002/493
(MENEDAL) 		1520003027NRG24100820231082429 10/08/2023 Sulemansab 1520003027WL012307 Sulemansab 00652 PKGB0010645 2163 2163 Processed 25/08/2023 4831661470 SULEMANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-027-002/747
(MENEDAL) 		1520003027NRG24100820231082431 10/08/2023 BIMAMMA 1520003027WL012307 BIMAMMA 00652 PKGB0010645 2163 2163 Rejected 25/08/2023 4831661475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KUSHTAGI KN-20-003-027-002/805
(MENEDAL) 		1520003027NRG24100820231082435 10/08/2023 Ratanamma Mahesh 1520003027WL012307 Ratanamma Mahesh 00652 PKGB0010645 2212 2212 Processed 25/08/2023 4831661472 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-027-002/81
(MENEDAL) 		1520003027NRG24100820231082437 10/08/2023 Mallikarjun 1520003027WL012307 Mallikarjun 00652 PKGB0010645 2212 2212 Processed 25/08/2023 4831661473 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-027-002/826
(MENEDAL) 		1520003027NRG24100820231082439 10/08/2023 hanumantamma 1520003027WL012307 hanumantamma 00652 PKGB0010645 2212 2212 Processed 25/08/2023 4831661590 HANUMANTHAMMA YARADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-027-002/826
(MENEDAL) 		1520003027NRG24100820231082440 10/08/2023 shankaralinga 1520003027WL012307 shankaralinga 00652 PKGB0010645 2212 2212 Processed 25/08/2023 4831661591 SHANKARALINGA YARADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-027-002/826
(MENEDAL) 		1520003027NRG24100820231082438 10/08/2023 Sharanappa 1520003027WL012307 Sharanappa 00652 PKGB0010645 2212 2212 Processed 25/08/2023 4831661463 SHARANAPPA BHADRAPPA YARADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-027-002/828
(MENEDAL) 		1520003027NRG24100820231082443 10/08/2023 Punita 1520003027WL012307 Punita 00652 PKGB0010645 2212 2212 Processed 25/08/2023 4831661589 PUNEETHA MGF SHARANAPPA NALTWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-027-002/828
(MENEDAL) 		1520003027NRG24100820231082441 10/08/2023 Sharanappa Channappa 1520003027WL012307 Sharanappa Channappa 00652 PKGB0010645 2212 2212 Processed 25/08/2023 4831661464 SHARANAPPA NALTAWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32025 32025
58 KUSHTAGI KN-20-003-027-002/223
(MENEDAL) 		1520003027NRG24100820231082426 10/08/2023 Chandabee 1520003027WL012307 Chandabee 00652 PKGB0010715 2163 2163 Processed 25/08/2023 4831661469 CHANDBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-027-006/1483
(MENEDAL) 		1520003027NRG24100820231082629 10/08/2023 Shyamurti 1520003027WL012309 Shyamurti 00652 PKGB0010715 1854 1854 Processed 25/08/2023 4831661604 SHAMURTI PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-027-006/193
(MENEDAL) 		1520003027NRG24100820231082519 10/08/2023 Ravi Hanamantappa 1520003027WL012308 Ravi Hanamantappa 00652 PKGB0010715 2163 2163 Processed 25/08/2023 4831661462 RAVI CANARA BANK(508532)
61 KUSHTAGI KN-20-003-028-009/104
(SANGANAL) 		1520003027NRG24100820231082447 10/08/2023 Ambramma 1520003027WL012307 Ambramma 00652 PKGB0010715 2163 2163 Processed 25/08/2023 4831661461 AMBRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8343 8343
62 KUSHTAGI KN-20-003-027-001/50
(MENEDAL) 		1520003027NRG24100820231082537 10/08/2023 Dhevappa Hanamappa 1520003027WL012309 Dhevappa Hanamappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4831661539 DEVAPPA HOOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-027-001/952
(MENEDAL) 		1520003027NRG24100820231082539 10/08/2023 Gurunatha Yamanappa 1520003027WL012309 Gurunatha Yamanappa 00652 PKGB0010836 1400 1400 Processed 25/08/2023 4831661534 GURUNATH HOOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-027-001/976
(MENEDAL) 		1520003027NRG24100820231082544 10/08/2023 Dharamappa Hanamappa 1520003027WL012309 Dharamappa Hanamappa 00652 PKGB0010836 1400 1400 Processed 25/08/2023 4831661527 DHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-027-002/1030
(MENEDAL) 		1520003027NRG24100820231082418 10/08/2023 Fhirabee 1520003027WL012307 Fhirabee 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661503 MR PEERABEE MNGOF RAJABAKSHI BANNIGOL STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-027-002/1045
(MENEDAL) 		1520003027NRG24100820231082422 10/08/2023 Geetha 1520003027WL012307 Geetha 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661571 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-027-002/221
(MENEDAL) 		1520003027NRG24100820231082423 10/08/2023 Kareemasab Khansab 1520003027WL012307 Kareemasab Khansab 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661482 KARIM SAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-027-002/223
(MENEDAL) 		1520003027NRG24100820231082425 10/08/2023 Murtujasab Pakirsab 1520003027WL012307 Murtujasab Pakirsab 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661584 MURTHUJASAB SO FAKEERSAB BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-027-002/50
(MENEDAL) 		1520003027NRG24100820231082430 10/08/2023 Shyantamma Amargundappa 1520003027WL012307 Shyantamma Amargundappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661547 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-027-002/801
(MENEDAL) 		1520003027NRG24100820231082433 10/08/2023 Neelamma 1520003027WL012307 Neelamma 00652 PKGB0010836 2212 2212 Processed 25/08/2023 4831661551 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-027-002/81
(MENEDAL) 		1520003027NRG24100820231082436 10/08/2023 Sunandamma Ambresh 1520003027WL012307 Sunandamma Ambresh 00652 PKGB0010836 2212 2212 Processed 25/08/2023 4831661550 NANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-027-002/829
(MENEDAL) 		1520003027NRG24100820231082444 10/08/2023 Channappa Gurubasappa 1520003027WL012307 Channappa Gurubasappa 00652 PKGB0010836 2212 2212 Processed 25/08/2023 4831661546 CHANNAPPA NALATWADA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-027-002/829
(MENEDAL) 		1520003027NRG24100820231082445 10/08/2023 Shankramma Channappa 1520003027WL012307 Shankramma Channappa 00652 PKGB0010836 2212 2212 Processed 25/08/2023 4831661548 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-027-004/140
(MENEDAL) 		1520003027NRG24100820231082547 10/08/2023 Basamma Sannahanamanta 1520003027WL012309 Basamma Sannahanamanta 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4831661580 BASAMMA WO SANNAHANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-027-004/148
(MENEDAL) 		1520003027NRG24100820231082548 10/08/2023 Mallappa Ningappa 1520003027WL012309 Mallappa Ningappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4831661583 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-027-004/148
(MENEDAL) 		1520003027NRG24100820231082549 10/08/2023 Sangamma Mallappa 1520003027WL012309 Sangamma Mallappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4831661501 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-027-004/311
(MENEDAL) 		1520003027NRG24100820231082551 10/08/2023 Kavita Umesh 1520003027WL012309 Kavita Umesh 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661533 KAVITHA VARAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-027-004/311
(MENEDAL) 		1520003027NRG24100820231082550 10/08/2023 Umesh Hanamappa Vragar 1520003027WL012309 Umesh Hanamappa Vragar 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661520 MR UMESH VARAGARA HANUMAPPA STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-027-004/326
(MENEDAL) 		1520003027NRG24100820231082552 10/08/2023 Balappa Hanamappa 1520003027WL012309 Balappa Hanamappa 00652 PKGB0010836 1400 1400 Processed 25/08/2023 4831661531 MR BALAPPA HANAMAPPA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-027-004/326
(MENEDAL) 		1520003027NRG24100820231082553 10/08/2023 Gouramma Balappa 1520003027WL012309 Gouramma Balappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4831661541 GOURAMMA WO BALAPPA PILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-027-004/395
(MENEDAL) 		1520003027NRG24100820231082554 10/08/2023 Shankramma Yankappa Y 1520003027WL012309 Shankramma Yankappa Y 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661494 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-027-004/398
(MENEDAL) 		1520003027NRG24100820231082555 10/08/2023 Ramappa Duragappa 1520003027WL012309 Ramappa Duragappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661495 RAMAPPA VALAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-027-004/438
(MENEDAL) 		1520003027NRG24100820231082556 10/08/2023 Gangamma 1520003027WL012309 Gangamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661422 MRS GANGAMMA PAMAPPA BANADAR STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-027-004/461
(MENEDAL) 		1520003027NRG24100820231082563 10/08/2023 Dhevamma 1520003027WL012309 Dhevamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661493 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-027-004/461
(MENEDAL) 		1520003027NRG24100820231082564 10/08/2023 Duragappa 1520003027WL012309 Duragappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661521 MR DURGAPPA TIMAPPA GOLAR STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-027-004/462
(MENEDAL) 		1520003027NRG24100820231082565 10/08/2023 Annapurna 1520003027WL012309 Annapurna 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661492 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-027-004/462
(MENEDAL) 		1520003027NRG24100820231082566 10/08/2023 Dhevappa 1520003027WL012309 Dhevappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661540 MR DEVAPPA DURAGAPPA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-027-004/463
(MENEDAL) 		1520003027NRG24100820231082567 10/08/2023 Manjula 1520003027WL012309 Manjula 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661549 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-027-004/473
(MENEDAL) 		1520003027NRG24100820231082569 10/08/2023 Beerappa 1520003027WL012309 Beerappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661606 MR BHIRAPPA MALLAPPA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-027-004/473
(MENEDAL) 		1520003027NRG24100820231082568 10/08/2023 Renuka 1520003027WL012309 Renuka 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661605 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-027-004/475
(MENEDAL) 		1520003027NRG24100820231082570 10/08/2023 Nagaratna 1520003027WL012309 Nagaratna 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661524 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-027-005/105
(MENEDAL) 		1520003027NRG24100820231082575 10/08/2023 Eshappa 1520003027WL012309 Eshappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661537 MR ISHAPPA BANGLERA SANNAHANAMANTA STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-027-005/11
(MENEDAL) 		1520003027NRG24100820231082578 10/08/2023 duragamma Chatrappa 1520003027WL012309 duragamma Chatrappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661497 DURGAMMA WO CHATRAPPA BUNGLER PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-027-005/11
(MENEDAL) 		1520003027NRG24100820231082576 10/08/2023 Lakshmanna Chatrappa 1520003027WL012309 Lakshmanna Chatrappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661483 LXMANNA SO CHATRAPPA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-027-005/113
(MENEDAL) 		1520003027NRG24100820231082579 10/08/2023 Laxmi 1520003027WL012309 Laxmi 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661569 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-027-005/16
(MENEDAL) 		1520003027NRG24100820231082587 10/08/2023 Sharanappa Hanamappa 1520003027WL012309 Sharanappa Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661484 SHARANAPPA HIREHANAMAPPA BANGLER UNION BANK OF INDIA(508500)
97 KUSHTAGI KN-20-003-027-005/17
(MENEDAL) 		1520003027NRG24100820231082590 10/08/2023 Akkamma Giriyappa 1520003027WL012309 Akkamma Giriyappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661552 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-027-005/17
(MENEDAL) 		1520003027NRG24100820231082589 10/08/2023 Giriyappa Hanamappa 1520003027WL012309 Giriyappa Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661485 GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-027-005/18
(MENEDAL) 		1520003027NRG24100820231082592 10/08/2023 Mudakamma Yankappa 1520003027WL012309 Mudakamma Yankappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661496 MUDAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-027-005/18
(MENEDAL) 		1520003027NRG24100820231082591 10/08/2023 Yankappa Hanamappa 1520003027WL012309 Yankappa Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661486 YANKAPPA HANAMAPPA BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-027-005/20
(MENEDAL) 		1520003027NRG24100820231082594 10/08/2023 Yankamma Hanamappa 1520003027WL012309 Yankamma Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661487 YANKAMMA HANAMAPPA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-027-005/21
(MENEDAL) 		1520003027NRG24100820231082595 10/08/2023 Laxmavva Yankappa 1520003027WL012309 Laxmavva Yankappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661488 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-027-005/33
(MENEDAL) 		1520003027NRG24100820231082600 10/08/2023 DURAGAVV Shyamanna 1520003027WL012309 DURAGAVV Shyamanna 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661498 DURAGAMMA WO SHYAMANNA ADAVIBAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-027-005/35
(MENEDAL) 		1520003027NRG24100820231082603 10/08/2023 Hanamantamma 1520003027WL012309 Hanamantamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661564 HANAMANTAMMA GENERAL POST OFFICE(607245)
105 KUSHTAGI KN-20-003-027-005/35
(MENEDAL) 		1520003027NRG24100820231082604 10/08/2023 Mahesh 1520003027WL012309 Mahesh 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661538 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-027-005/4
(MENEDAL) 		1520003027NRG24100820231082606 10/08/2023 Gunddamma 1520003027WL012309 Gunddamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661560 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-027-005/4
(MENEDAL) 		1520003027NRG24100820231082605 10/08/2023 Shyamanna 1520003027WL012309 Shyamanna 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661559 SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-027-005/43
(MENEDAL) 		1520003027NRG24100820231082607 10/08/2023 Duragamma Jogin 1520003027WL012309 Duragamma Jogin 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661489 DURAGAMMA JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-027-005/46
(MENEDAL) 		1520003027NRG24100820231082611 10/08/2023 Paddamma 1520003027WL012309 Paddamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661562 PADDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-027-005/46
(MENEDAL) 		1520003027NRG24100820231082610 10/08/2023 Sannahanamappa 1520003027WL012309 Sannahanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661490 SN HANAMAPPA CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-027-005/62
(MENEDAL) 		1520003027NRG24100820231082615 10/08/2023 Renamma 1520003027WL012309 Renamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661491 RENAMMA WO ESHAPPA BANGALER PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-027-005/67
(MENEDAL) 		1520003027NRG24100820231082617 10/08/2023 Balavva 1520003027WL012309 Balavva 00652 PKGB0010836 1400 1400 Processed 25/08/2023 4831661555 BALAVVA YANKAPPA MEGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-027-005/71
(MENEDAL) 		1520003027NRG24100820231082618 10/08/2023 Duragamma 1520003027WL012309 Duragamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661561 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-027-005/71
(MENEDAL) 		1520003027NRG24100820231082620 10/08/2023 Lokesha 1520003027WL012309 Lokesha 00652 PKGB0010836 1400 1400 Processed 25/08/2023 4831661565 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-027-005/74
(MENEDAL) 		1520003027NRG24100820231082622 10/08/2023 Duragavva 1520003027WL012309 Duragavva 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661567 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-027-005/74
(MENEDAL) 		1520003027NRG24100820231082621 10/08/2023 Hanamantha 1520003027WL012309 Hanamantha 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661568 HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-027-005/87
(MENEDAL) 		1520003027NRG24100820231082623 10/08/2023 Laxmamma 1520003027WL012309 Laxmamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4831661566 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-027-005/9
(MENEDAL) 		1520003027NRG24100820231082624 10/08/2023 Shivappa Mariyappa 1520003027WL012309 Shivappa Mariyappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4831661557 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-027-006/1146
(MENEDAL) 		1520003027NRG24100820231082455 10/08/2023 Hanamappa Mariyappa 1520003027WL012308 Hanamappa Mariyappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661517 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-027-006/1161
(MENEDAL) 		1520003027NRG24100820231082456 10/08/2023 Huligemma Shyamanna 1520003027WL012308 Huligemma Shyamanna 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661506 MRS HULIGEMMA SHYAMANNA STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-027-006/1167
(MENEDAL) 		1520003027NRG24100820231082457 10/08/2023 Hanamant Shyamanna 1520003027WL012308 Hanamant Shyamanna 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661476 HANUMANTHA HIRESHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-027-006/1170
(MENEDAL) 		1520003027NRG24100820231082458 10/08/2023 Kariyppa Kanakavva 1520003027WL012308 Kariyppa Kanakavva 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661579 KARIYAPPA CANARA BANK(508532)
123 KUSHTAGI KN-20-003-027-006/1171
(MENEDAL) 		1520003027NRG24100820231082459 10/08/2023 Doddamma Mudakappa 1520003027WL012308 Doddamma Mudakappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661508 DODDAMMA WO MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-027-006/1175
(MENEDAL) 		1520003027NRG24100820231082461 10/08/2023 Shivappa knteppa 1520003027WL012308 Shivappa knteppa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661573 MR SHIVAPPA KANTHAPPA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-027-006/1197
(MENEDAL) 		1520003027NRG24100820231082465 10/08/2023 Anusha 1520003027WL012308 Anusha 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661545 ANUSHA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-027-006/1197
(MENEDAL) 		1520003027NRG24100820231082464 10/08/2023 Shivamurti Hanamant 1520003027WL012308 Shivamurti Hanamant 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661514 SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-027-006/1206
(MENEDAL) 		1520003027NRG24100820231082466 10/08/2023 Pampanna Sangappa 1520003027WL012308 Pampanna Sangappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661588 PAMPANNA KYAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-027-006/1206
(MENEDAL) 		1520003027NRG24100820231082467 10/08/2023 Shankramma 1520003027WL012308 Shankramma 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661477 SHANKRAMMA KYAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-027-006/1211
(MENEDAL) 		1520003027NRG24100820231082468 10/08/2023 Annapoorna Shivamurti 1520003027WL012308 Annapoorna Shivamurti 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661577 ANNAPOORNA WO SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-027-006/1212
(MENEDAL) 		1520003027NRG24100820231082469 10/08/2023 Pandurangappa 1520003027WL012308 Pandurangappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661516 PANDURANGA B KAYIPALLE GENERAL POST OFFICE(607245)
131 KUSHTAGI KN-20-003-027-006/1236
(MENEDAL) 		1520003027NRG24100820231082471 10/08/2023 Yamanurappa 1520003027WL012308 Yamanurappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661522 YAMANURAPPA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-027-006/1238
(MENEDAL) 		1520003027NRG24100820231082472 10/08/2023 Husenappa 1520003027WL012308 Husenappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661525 HASENAPPA SO HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-027-006/1258
(MENEDAL) 		1520003027NRG24100820231082473 10/08/2023 hasansab 1520003027WL012308 hasansab 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661572 HASANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-027-006/1269
(MENEDAL) 		1520003027NRG24100820231082474 10/08/2023 Netramma Husenappa 1520003027WL012308 Netramma Husenappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661556 NETRAMMA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-027-006/1271
(MENEDAL) 		1520003027NRG24100820231082475 10/08/2023 Shrinivasrav Ramrav 1520003027WL012308 Shrinivasrav Ramrav 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661526 SRINIVAS RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-027-006/1272
(MENEDAL) 		1520003027NRG24100820231082476 10/08/2023 Shyantamma Manjappa 1520003027WL012308 Shyantamma Manjappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661554 SHANTAMMA MANJAPPA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-027-006/1299
(MENEDAL) 		1520003027NRG24100820231082479 10/08/2023 Hireyamanappa Hanamappa 1520003027WL012308 Hireyamanappa Hanamappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661523 HIREYAMANAPPA SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-027-006/1304
(MENEDAL) 		1520003027NRG24100820231082481 10/08/2023 renuka 1520003027WL012308 renuka 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661530 MS RENUKA HANAMANTHA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-027-006/1304
(MENEDAL) 		1520003027NRG24100820231082480 10/08/2023 Savitramma Sharanappa 1520003027WL012308 Savitramma Sharanappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661519 Savitramma . IDFC BANK LIMITED(608117)
140 KUSHTAGI KN-20-003-027-006/1305
(MENEDAL) 		1520003027NRG24100820231082483 10/08/2023 Kalappa Shyamanna 1520003027WL012308 Kalappa Shyamanna 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661542 KALAPPA MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-027-006/1305
(MENEDAL) 		1520003027NRG24100820231082482 10/08/2023 Neelamma Kalappa 1520003027WL012308 Neelamma Kalappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661529 MR NILAMMA KALAPPA MENTAGERI STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-027-006/1314
(MENEDAL) 		1520003027NRG24100820231082484 10/08/2023 Kanakappa Yankappa 1520003027WL012308 Kanakappa Yankappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661535 KANAKAPPA SHIVAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-027-006/1353
(MENEDAL) 		1520003027NRG24100820231082487 10/08/2023 Krishnbayi Venkatesh 1520003027WL012308 Krishnbayi Venkatesh 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661507 KRINABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-027-006/1358
(MENEDAL) 		1520003027NRG24100820231082489 10/08/2023 Hanamantha 1520003027WL012308 Hanamantha 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661558 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-027-006/1379
(MENEDAL) 		1520003027NRG24100820231082490 10/08/2023 Santamma Adappa 1520003027WL012308 Santamma Adappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661581 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-027-006/1387
(MENEDAL) 		1520003027NRG24100820231082492 10/08/2023 Yallappa 1520003027WL012308 Yallappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661570 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-027-006/1399
(MENEDAL) 		1520003027NRG24100820231082494 10/08/2023 Gangamma 1520003027WL012308 Gangamma 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661515 GANGAMMA DO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-027-006/1399
(MENEDAL) 		1520003027NRG24100820231082493 10/08/2023 Sonavva 1520003027WL012308 Sonavva 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661500 SONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-027-006/1405
(MENEDAL) 		1520003027NRG24100820231082495 10/08/2023 Sharanappa 1520003027WL012308 Sharanappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661536 SHARANAPPA JARAKALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-027-006/1416
(MENEDAL) 		1520003027NRG24100820231082497 10/08/2023 Mamatjabegam 1520003027WL012308 Mamatjabegam 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661582 MAMATAJBEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-027-006/1416
(MENEDAL) 		1520003027NRG24100820231082498 10/08/2023 Shirajudeen 1520003027WL012308 Shirajudeen 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661509 SHIRAJUDDINSAB ALMBARADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-027-006/1421
(MENEDAL) 		1520003027NRG24100820231082499 10/08/2023 Takappa 1520003027WL012308 Takappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661423 THAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-027-006/1485
(MENEDAL) 		1520003027NRG24100820231082505 10/08/2023 Shivappa 1520003027WL012308 Shivappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661479 SHIVAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-027-006/150
(MENEDAL) 		1520003027NRG24100820231082506 10/08/2023 SANA SHYAMANNA RAMANNA 1520003027WL012308 SANA SHYAMANNA RAMANNA 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661481 SANNA SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-027-006/1505
(MENEDAL) 		1520003027NRG24100820231082510 10/08/2023 Nisha begum 1520003027WL012308 Nisha begum 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661544 NISHABEGUM MGF KHASIMSAB ARAB PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-027-006/1505
(MENEDAL) 		1520003027NRG24100820231082511 10/08/2023 Samrin 1520003027WL012308 Samrin 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661543 SAMARIN MGM KASHIMBHI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-027-006/1505
(MENEDAL) 		1520003027NRG24100820231082509 10/08/2023 Saniya Begam 1520003027WL012308 Saniya Begam 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661424 MISS SANIYA BEGUM STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-027-006/1526
(MENEDAL) 		1520003027NRG24100820231082514 10/08/2023 Rijavanabegum 1520003027WL012308 Rijavanabegum 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661511 RIJAVANABEGAM WO BABUSAB KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-027-006/1551
(MENEDAL) 		1520003027NRG24100820231082515 10/08/2023 Huligemma 1520003027WL012308 Huligemma 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661499 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-027-006/1557
(MENEDAL) 		1520003027NRG24100820231082517 10/08/2023 Chatrappa 1520003027WL012308 Chatrappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661532 CHATRAPPA MGF HUSSAINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-027-006/1559
(MENEDAL) 		1520003027NRG24100820231082518 10/08/2023 Khaja Husen 1520003027WL012308 Khaja Husen 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661425 KHAJA HUSENA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KUSHTAGI KN-20-003-027-006/301
(MENEDAL) 		1520003027NRG24100820231082520 10/08/2023 BHEGAMTARA KASHIMSAB 1520003027WL012308 BHEGAMTARA KASHIMSAB 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661585 BEGUM URF BHEGAMATARA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-027-006/301
(MENEDAL) 		1520003027NRG24100820231082521 10/08/2023 Kashimsab Kamalsab 1520003027WL012308 Kashimsab Kamalsab 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661505 KHASIMSAB .K. ARABI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
164 KUSHTAGI KN-20-003-027-006/316
(MENEDAL) 		1520003027NRG24100820231082523 10/08/2023 Duragappa 1520003027WL012308 Duragappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661576 DURGAPPA SO ADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-027-006/316
(MENEDAL) 		1520003027NRG24100820231082522 10/08/2023 nagaraj 1520003027WL012308 nagaraj 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661575 NAGARAJ SO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-027-006/334
(MENEDAL) 		1520003027NRG24100820231082525 10/08/2023 Bayamma Amarappa 1520003027WL012308 Bayamma Amarappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661563 BAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-027-006/334
(MENEDAL) 		1520003027NRG24100820231082524 10/08/2023 Somanata Amarappa 1520003027WL012308 Somanata Amarappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661512 SOMANATH SO AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-027-006/858
(MENEDAL) 		1520003027NRG24100820231082528 10/08/2023 Chandrashekhar Pampanna 1520003027WL012308 Chandrashekhar Pampanna 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661578 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 KUSHTAGI KN-20-003-027-006/858
(MENEDAL) 		1520003027NRG24100820231082529 10/08/2023 Laxmi 1520003027WL012308 Laxmi 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661553 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-027-006/871
(MENEDAL) 		1520003027NRG24100820231082531 10/08/2023 Kasimbi Kasimsab 1520003027WL012308 Kasimbi Kasimsab 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661518 KHASIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-027-006/871
(MENEDAL) 		1520003027NRG24100820231082530 10/08/2023 Khasimsab Sarvarsab 1520003027WL012308 Khasimsab Sarvarsab 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661513 KASHIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-027-006/9
(MENEDAL) 		1520003027NRG24100820231082532 10/08/2023 gouramma husenappa 1520003027WL012308 gouramma husenappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661587 GOURAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-028-009/101
(SANGANAL) 		1520003027NRG24100820231082634 10/08/2023 SHIVALIANGAMMA SHIVANAGOUD 1520003027WL012309 SHIVALIANGAMMA SHIVANAGOUD 00652 PKGB0010836 1854 1854 Processed 25/08/2023 4831661574 SHIVALINGAMMA WO SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-028-009/104
(SANGANAL) 		1520003027NRG24100820231082446 10/08/2023 SHARANAPPA DYAMANNA 1520003027WL012307 SHARANAPPA DYAMANNA 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661480 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-028-009/13
(SANGANAL) 		1520003027NRG24100820231082448 10/08/2023 SHIVAPPA RAMAPPA 1520003027WL012307 SHIVAPPA RAMAPPA 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661504 SHIVAPPA METI SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-028-009/258
(SANGANAL) 		1520003027NRG24100820231082642 10/08/2023 Basamma Pamappa 1520003027WL012309 Basamma Pamappa 00652 PKGB0010836 1854 1854 Processed 25/08/2023 4831661502 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-028-009/313
(SANGANAL) 		1520003027NRG24100820231082645 10/08/2023 Annapuranmma 1520003027WL012309 Annapuranmma 00652 PKGB0010836 1854 1854 Processed 25/08/2023 4831661478 ANNAPOORNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-028-009/333
(SANGANAL) 		1520003027NRG24100820231082450 10/08/2023 sharanappa 1520003027WL012307 sharanappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661528 SHARANAPPA GODINAL SOSOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-028-009/4
(SANGANAL) 		1520003027NRG24100820231082451 10/08/2023 HANAMAPPA CHANAPPA 1520003027WL012307 HANAMAPPA CHANAPPA 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4831661586 HANAMAPPA C KAMANUR CANARA BANK(508532)
SubTotal 240279 240279
180 KUSHTAGI KN-20-003-027-006/1379
(MENEDAL) 		1520003027NRG24100820231082491 10/08/2023 Adappa 1520003027WL012308 Adappa 00688 FINO0001001 2163 2163 Processed 25/08/2023 4831661428 ADAPPA L BHAJANTRI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
181 KUSHTAGI KN-20-003-027-006/1483
(MENEDAL) 		1520003027NRG24100820231082628 10/08/2023 Amaresh 1520003027WL012309 Amaresh 00688 FINO0001001 1854 1854 Processed 25/08/2023 4831661430 Amaresha .. FINO PAYMENTS BANK LTD(608001)
182 KUSHTAGI KN-20-003-027-006/1500
(MENEDAL) 		1520003027NRG24100820231082507 10/08/2023 Rekha 1520003027WL012308 Rekha 00688 FINO0001001 2163 2163 Processed 25/08/2023 4831661427 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KUSHTAGI KN-20-003-028-009/199
(SANGANAL) 		1520003027NRG24100820231082639 10/08/2023 Sshimita 1520003027WL012309 Sshimita 00688 FINO0001001 1854 1854 Processed 25/08/2023 4831661431 MISS SUSHMITHA STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-028-009/240
(SANGANAL) 		1520003027NRG24100820231082641 10/08/2023 Ashwini 1520003027WL012309 Ashwini 00688 FINO0001001 1854 1854 Processed 25/08/2023 4831661432 MR ASHWINI MALIPATIL STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-028-009/240
(SANGANAL) 		1520003027NRG24100820231082640 10/08/2023 Dhinesh 1520003027WL012309 Dhinesh 00688 FINO0001001 1854 1854 Processed 25/08/2023 4831661429 MASTER DINESH AHSOK HANCHNAL STATE BANK OF INDIA(508548)
SubTotal 11742 11742
Total 376001 376001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003027_100823APB_FTO_325888 AXIS BANK UTIB0003949 Chikwankalkunta 2163
2 KUSHTAGI KN1520003027_100823APB_FTO_325888 IDBI Bank IBKL0001196 Koppal 1854
3 KUSHTAGI KN1520003027_100823APB_FTO_325888 State Bank of India SBIN0017863 Kushtagi 46725
4 KUSHTAGI KN1520003027_100823APB_FTO_325888 State Bank of India SBIN0020218 TAVARAGERE 30707
5 KUSHTAGI KN1520003027_100823APB_FTO_325888 Pragathi Gramin Bank CNRB000PGB1 Tavaragera 2163
6 KUSHTAGI KN1520003027_100823APB_FTO_325888 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 32025
7 KUSHTAGI KN1520003027_100823APB_FTO_325888 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 8343
8 KUSHTAGI KN1520003027_100823APB_FTO_325888 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 240279
9 KUSHTAGI KN1520003027_100823APB_FTO_325888 Fino Payments Bank Ltd FINO0001001 Thana 11742

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