Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:58:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_270723APB_FTO_298279
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-013-001/1465
(CHALAGERA) 		1520003013NRG24270720231033782 27/07/2023 Mahantesha 1520003013WL011364 Mahantesha 00078 CNRB0006188 3025 3025 Processed 25/08/2023 4838512351 MAHATESH CANARA BANK(508532)
SubTotal 3025 3025
2 KUSHTAGI KN-20-003-013-001/1342
(CHALAGERA) 		1520003013NRG24270720231033774 27/07/2023 Phakiramma 1520003013WL011364 Phakiramma 00078 CNRB0011811 3025 3025 Processed 25/08/2023 4838512346 MS FAKEERAMMA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-013-001/411
(CHALAGERA) 		1520003013NRG24270720231033893 27/07/2023 Shasikala 1520003013WL011364 Shasikala 00078 CNRB0011811 3025 3025 Processed 25/08/2023 4838512345 SHASHIKALA NAYAK CANARA BANK(508532)
SubTotal 6050 6050
4 KUSHTAGI KN-20-003-013-001/1334
(CHALAGERA) 		1520003013NRG24270720231033770 27/07/2023 Om prakasha 1520003013WL011364 Om prakasha 00415 SBIN0017863 3025 3025 Processed 25/08/2023 4838512347 MR OMPRAKASH STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-013-001/2211
(CHALAGERA) 		1520003013NRG24270720231033864 27/07/2023 Rekha bhogi 1520003013WL011364 Rekha bhogi 00415 SBIN0017863 3025 3025 Processed 25/08/2023 4838512348 MRS REKHA SANGAPPA BHOGI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-013-001/2211
(CHALAGERA) 		1520003013NRG24270720231033863 27/07/2023 Sangappa 1520003013WL011364 Sangappa 00415 SBIN0017863 3025 3025 Processed 25/08/2023 4838512349 MR SANGAPPA YALLAPPA BHOGI STATE BANK OF INDIA(508548)
SubTotal 9075 9075
7 KUSHTAGI KN-20-003-013-001/2201
(CHALAGERA) 		1520003013NRG24270720231033862 27/07/2023 Kavita 1520003013WL011364 Kavita 00415 SBIN0040754 3025 3025 Processed 25/08/2023 4838512352 MRS KAVITA MARAD STATE BANK OF INDIA(508548)
SubTotal 3025 3025
8 KUSHTAGI KN-20-003-013-001/903
(CHALAGERA) 		1520003013NRG24270720231033928 27/07/2023 Anasuya 1520003013WL011364 Anasuya 00468 UBIN0559954 3025 3025 Processed 25/08/2023 4838512350 ANASUYA GURUNATH BADIGER UNION BANK OF INDIA(508500)
SubTotal 3025 3025
9 KUSHTAGI KN-20-003-013-001/1047
(CHALAGERA) 		1520003013NRG24270720231033749 27/07/2023 Chennamma 1520003013WL011364 Chennamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512317 CHANNAMMA PATTANASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-013-001/1047
(CHALAGERA) 		1520003013NRG24270720231033748 27/07/2023 Sangappa 1520003013WL011364 Sangappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512324 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-013-001/1064
(CHALAGERA) 		1520003013NRG24270720231033751 27/07/2023 Anusuya 1520003013WL011364 Anusuya 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512331 ANASUYA GENERAL POST OFFICE(607245)
12 KUSHTAGI KN-20-003-013-001/1064
(CHALAGERA) 		1520003013NRG24270720231033750 27/07/2023 Renuka 1520003013WL011364 Renuka 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512416 RENUKA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-013-001/1129
(CHALAGERA) 		1520003013NRG24270720231033752 27/07/2023 Erappa Kalakappa Kalasanavara 1520003013WL011364 Erappa Kalakappa Kalasanavara 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512441 ERAPPA KALAKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-013-001/1129
(CHALAGERA) 		1520003013NRG24270720231033754 27/07/2023 Kalakamma kalakappa 1520003013WL011364 Kalakamma kalakappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512388 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-013-001/1129
(CHALAGERA) 		1520003013NRG24270720231033753 27/07/2023 Kavya 1520003013WL011364 Kavya 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512443 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-013-001/1200
(CHALAGERA) 		1520003013NRG24270720231033757 27/07/2023 Ashalatha 1520003013WL011364 Ashalatha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512473 ASHALATA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-013-001/1200
(CHALAGERA) 		1520003013NRG24270720231033755 27/07/2023 Pakiravva 1520003013WL011364 Pakiravva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512400 PAKIRAVVA GUDUGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-013-001/1212
(CHALAGERA) 		1520003013NRG24270720231033759 27/07/2023 Hanamantappa 1520003013WL011364 Hanamantappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512448 HANAMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-013-001/1212
(CHALAGERA) 		1520003013NRG24270720231033760 27/07/2023 Manjunatha 1520003013WL011364 Manjunatha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512447 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-013-001/1212
(CHALAGERA) 		1520003013NRG24270720231033758 27/07/2023 Renavva 1520003013WL011364 Renavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512382 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-013-001/1265
(CHALAGERA) 		1520003013NRG24270720231033761 27/07/2023 Kalakamma 1520003013WL011364 Kalakamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512434 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-013-001/1265
(CHALAGERA) 		1520003013NRG24270720231033762 27/07/2023 Muttanna 1520003013WL011364 Muttanna 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512430 MUTTANNA GANAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-013-001/1265
(CHALAGERA) 		1520003013NRG24270720231033763 27/07/2023 Vinayaka 1520003013WL011364 Vinayaka 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512322 VINAYK PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-013-001/1285
(CHALAGERA) 		1520003013NRG24270720231033765 27/07/2023 Sangamma Ganagera 1520003013WL011364 Sangamma Ganagera 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512454 SANGAMMA SHIVABASAPPA GANIGER UNION BANK OF INDIA(508500)
25 KUSHTAGI KN-20-003-013-001/1285
(CHALAGERA) 		1520003013NRG24270720231033764 27/07/2023 Shivabasappa Kalakappa Ganagera 1520003013WL011364 Shivabasappa Kalakappa Ganagera 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512368 SHIVABASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
26 KUSHTAGI KN-20-003-013-001/1305
(CHALAGERA) 		1520003013NRG24270720231033766 27/07/2023 Hanamantappa 1520003013WL011364 Hanamantappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512419 HANUMANTHAPPA THIMMANNA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-013-001/1317
(CHALAGERA) 		1520003013NRG24270720231033767 27/07/2023 Sharanamma 1520003013WL011364 Sharanamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512330 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-013-001/1341
(CHALAGERA) 		1520003013NRG24270720231033772 27/07/2023 Nagamma 1520003013WL011364 Nagamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512390 NAGAVVA HANAMANTAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-013-001/1350
(CHALAGERA) 		1520003013NRG24270720231033775 27/07/2023 Madhu 1520003013WL011364 Madhu 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512335 MADHU M GANAGER UNION BANK OF INDIA(508500)
30 KUSHTAGI KN-20-003-013-001/1353
(CHALAGERA) 		1520003013NRG24270720231033776 27/07/2023 Rajashekharagouda 1520003013WL011364 Rajashekharagouda 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512455 RAJASHEKHARAGOUDA BANK OF BARODA(606985)
31 KUSHTAGI KN-20-003-013-001/1368
(CHALAGERA) 		1520003013NRG24270720231033777 27/07/2023 Sangeeta 1520003013WL011364 Sangeeta 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512332 ANNAMMA UNION BANK OF INDIA(508500)
32 KUSHTAGI KN-20-003-013-001/1379
(CHALAGERA) 		1520003013NRG24270720231033779 27/07/2023 Laxmi 1520003013WL011364 Laxmi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512334 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-013-001/1381
(CHALAGERA) 		1520003013NRG24270720231033780 27/07/2023 Kavya 1520003013WL011364 Kavya 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512344 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-013-001/1465
(CHALAGERA) 		1520003013NRG24270720231033783 27/07/2023 Kalakamma 1520003013WL011364 Kalakamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512381 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-013-001/1465
(CHALAGERA) 		1520003013NRG24270720231033781 27/07/2023 Shivalingavva 1520003013WL011364 Shivalingavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512380 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-013-001/1468
(CHALAGERA) 		1520003013NRG24270720231033784 27/07/2023 Doddabasappa Shivalingappa 1520003013WL011364 Doddabasappa Shivalingappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512394 MR DODABASAPPA MAIGERI STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-013-001/1468
(CHALAGERA) 		1520003013NRG24270720231033785 27/07/2023 Nagaraj 1520003013WL011364 Nagaraj 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512399 NAGARAJ MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-013-001/1483
(CHALAGERA) 		1520003013NRG24270720231033786 27/07/2023 Akkamahadevi Malipatila 1520003013WL011364 Akkamahadevi Malipatila 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512392 AKKAMAHADEVI MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-013-001/1483
(CHALAGERA) 		1520003013NRG24270720231033787 27/07/2023 Gouramma 1520003013WL011364 Gouramma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512486 GOURAMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-013-001/1492
(CHALAGERA) 		1520003013NRG24270720231033788 27/07/2023 Shekharagouda Linganagouda Polic Patila 1520003013WL011364 Shekharagouda Linganagouda Polic Patila 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512364 SHEKHARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-013-001/1498
(CHALAGERA) 		1520003013NRG24270720231033792 27/07/2023 Basavaraj 1520003013WL011364 Basavaraj 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512471 BASAVARAJ BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-013-001/1498
(CHALAGERA) 		1520003013NRG24270720231033791 27/07/2023 Huligevva 1520003013WL011364 Huligevva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512432 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-013-001/1498
(CHALAGERA) 		1520003013NRG24270720231033790 27/07/2023 Yanakappa Nilakantappa Bajentri 1520003013WL011364 Yanakappa Nilakantappa Bajentri 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512408 YANKAPPA N BHAJANTRI CANARA BANK(508532)
44 KUSHTAGI KN-20-003-013-001/1538
(CHALAGERA) 		1520003013NRG24270720231033793 27/07/2023 Shaangouda 1520003013WL011364 Shaangouda 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512362 SHARANAGOUDA S MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-013-001/1643
(CHALAGERA) 		1520003013NRG24270720231033795 27/07/2023 Akkamahadevi 1520003013WL011364 Akkamahadevi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512386 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-013-001/1643
(CHALAGERA) 		1520003013NRG24270720231033794 27/07/2023 Basanagouda 1520003013WL011364 Basanagouda 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512436 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-013-001/1671
(CHALAGERA) 		1520003013NRG24270720231033798 27/07/2023 Eramma 1520003013WL011364 Eramma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512377 ERAVVA JAMBAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-013-001/1671
(CHALAGERA) 		1520003013NRG24270720231033796 27/07/2023 Mahesh 1520003013WL011364 Mahesh 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512404 MAHESH JAMBAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-013-001/1671
(CHALAGERA) 		1520003013NRG24270720231033797 27/07/2023 Savita 1520003013WL011364 Savita 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512444 SAVITA JAMBAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-013-001/1685
(CHALAGERA) 		1520003013NRG24270720231033800 27/07/2023 Paramma 1520003013WL011364 Paramma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512475 PARAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-013-001/1685
(CHALAGERA) 		1520003013NRG24270720231033799 27/07/2023 Rajashekharayya 1520003013WL011364 Rajashekharayya 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512363 RAJASHEKARIAH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-013-001/1696
(CHALAGERA) 		1520003013NRG24270720231033801 27/07/2023 Parashurama 1520003013WL011364 Parashurama 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512457 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-013-001/1696
(CHALAGERA) 		1520003013NRG24270720231033802 27/07/2023 Shankutala Parashurama 1520003013WL011364 Shankutala Parashurama 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512466 SHAKUNTHALA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-013-001/1721
(CHALAGERA) 		1520003013NRG24270720231033803 27/07/2023 Hanamappa 1520003013WL011364 Hanamappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512437 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-013-001/1721
(CHALAGERA) 		1520003013NRG24270720231033805 27/07/2023 Veeresha 1520003013WL011364 Veeresha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512421 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-013-001/1721
(CHALAGERA) 		1520003013NRG24270720231033804 27/07/2023 Vijayalaxmi 1520003013WL011364 Vijayalaxmi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512424 VIJAYALAXAMI AGASIMUDDINA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-013-001/1722
(CHALAGERA) 		1520003013NRG24270720231033806 27/07/2023 Chanadappa 1520003013WL011364 Chanadappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512365 CHANDAPPA NAGAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-013-001/1722
(CHALAGERA) 		1520003013NRG24270720231033807 27/07/2023 Dyamavva 1520003013WL011364 Dyamavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512468 DYAMAVVA CHANDAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-013-001/1736
(CHALAGERA) 		1520003013NRG24270720231033810 27/07/2023 Akshata 1520003013WL011364 Akshata 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512462 AKSHATA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-013-001/1736
(CHALAGERA) 		1520003013NRG24270720231033808 27/07/2023 Muralidhar 1520003013WL011364 Muralidhar 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512459 MURULIDHAR KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-013-001/1736
(CHALAGERA) 		1520003013NRG24270720231033809 27/07/2023 Suvrana 1520003013WL011364 Suvrana 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512429 SUVARNA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-013-001/1765
(CHALAGERA) 		1520003013NRG24270720231033812 27/07/2023 Mahadevi 1520003013WL011364 Mahadevi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512451 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-013-001/1765
(CHALAGERA) 		1520003013NRG24270720231033813 27/07/2023 Ramesha 1520003013WL011364 Ramesha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512327 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-013-001/1765
(CHALAGERA) 		1520003013NRG24270720231033811 27/07/2023 Yamanappa 1520003013WL011364 Yamanappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512423 YAMANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
65 KUSHTAGI KN-20-003-013-001/1773
(CHALAGERA) 		1520003013NRG24270720231033815 27/07/2023 Devavva Umesha 1520003013WL011364 Devavva Umesha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512476 DEVAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-013-001/1773
(CHALAGERA) 		1520003013NRG24270720231033814 27/07/2023 Umesh 1520003013WL011364 Umesh 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512469 UMESH NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-013-001/1781
(CHALAGERA) 		1520003013NRG24270720231033817 27/07/2023 Manjula 1520003013WL011364 Manjula 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512427 MANJULA PATTANSHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-013-001/1781
(CHALAGERA) 		1520003013NRG24270720231033816 27/07/2023 Veeresh 1520003013WL011364 Veeresh 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512418 VEERESH KALAKAPPA PATTANASETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-013-001/1812
(CHALAGERA) 		1520003013NRG24270720231033819 27/07/2023 Anasamma 1520003013WL011364 Anasamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512302 ANASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-013-001/1812
(CHALAGERA) 		1520003013NRG24270720231033818 27/07/2023 Veeresha 1520003013WL011364 Veeresha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512320 VEERESH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-013-001/1816
(CHALAGERA) 		1520003013NRG24270720231033820 27/07/2023 Sharanappa 1520003013WL011364 Sharanappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512301 SHARANAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-013-001/1828
(CHALAGERA) 		1520003013NRG24270720231033821 27/07/2023 Ambika 1520003013WL011364 Ambika 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512412 AMBIKA JYOTHINNEVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-013-001/1828
(CHALAGERA) 		1520003013NRG24270720231033822 27/07/2023 Vinayaka 1520003013WL011364 Vinayaka 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512446 VINAYAKA MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-013-001/1830
(CHALAGERA) 		1520003013NRG24270720231033823 27/07/2023 Renuka Ramesha Kumabar 1520003013WL011364 Renuka Ramesha Kumabar 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512474 RENUKA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-013-001/1844
(CHALAGERA) 		1520003013NRG24270720231033825 27/07/2023 Manjula bijakal 1520003013WL011364 Manjula bijakal 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512478 MANJULA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-013-001/1844
(CHALAGERA) 		1520003013NRG24270720231033824 27/07/2023 Parashuram 1520003013WL011364 Parashuram 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512393 PARASHURAM BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-013-001/1865
(CHALAGERA) 		1520003013NRG24270720231033826 27/07/2023 Shantavva 1520003013WL011364 Shantavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512467 SHANTAVVA WO MAHANTESH TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-013-001/1866
(CHALAGERA) 		1520003013NRG24270720231033827 27/07/2023 Manjula 1520003013WL011364 Manjula 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512426 MANJULA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-013-001/1873
(CHALAGERA) 		1520003013NRG24270720231033829 27/07/2023 Bhimarav 1520003013WL011364 Bhimarav 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512306 BHIMA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
80 KUSHTAGI KN-20-003-013-001/1873
(CHALAGERA) 		1520003013NRG24270720231033828 27/07/2023 Yallamma 1520003013WL011364 Yallamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512483 YALLAMMA BUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-013-001/1877
(CHALAGERA) 		1520003013NRG24270720231033830 27/07/2023 Rantvva 1520003013WL011364 Rantvva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512431 RATNAVVA BIJIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-013-001/1877
(CHALAGERA) 		1520003013NRG24270720231033831 27/07/2023 Ravi 1520003013WL011364 Ravi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512323 RAVI BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-013-001/1879
(CHALAGERA) 		1520003013NRG24270720231033832 27/07/2023 Renavva 1520003013WL011364 Renavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512481 RENAVVA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-013-001/1879
(CHALAGERA) 		1520003013NRG24270720231033833 27/07/2023 Shankrappa 1520003013WL011364 Shankrappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512314 SANKARAPPA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-013-001/1881
(CHALAGERA) 		1520003013NRG24270720231033836 27/07/2023 Lingaraja 1520003013WL011364 Lingaraja 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512470 LINGARAJ BOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-013-001/1881
(CHALAGERA) 		1520003013NRG24270720231033834 27/07/2023 Renavva 1520003013WL011364 Renavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512435 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-013-001/1881
(CHALAGERA) 		1520003013NRG24270720231033835 27/07/2023 Yallappa 1520003013WL011364 Yallappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512420 YALLAPPA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-013-001/1893
(CHALAGERA) 		1520003013NRG24270720231033838 27/07/2023 Madhu 1520003013WL011364 Madhu 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512484 MADHU VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-013-001/1893
(CHALAGERA) 		1520003013NRG24270720231033837 27/07/2023 Minaksavva 1520003013WL011364 Minaksavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512366 MINAKHSI VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-013-001/1893
(CHALAGERA) 		1520003013NRG24270720231033839 27/07/2023 Nagamma 1520003013WL011364 Nagamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512464 NAGAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-013-001/1897
(CHALAGERA) 		1520003013NRG24270720231033841 27/07/2023 Anilkumar 1520003013WL011364 Anilkumar 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512307 ANIL KUMAR CANARA BANK(508532)
92 KUSHTAGI KN-20-003-013-001/1897
(CHALAGERA) 		1520003013NRG24270720231033840 27/07/2023 Suvarna 1520003013WL011364 Suvarna 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512371 SUVARNA TURAI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-013-001/1899
(CHALAGERA) 		1520003013NRG24270720231033842 27/07/2023 Basavva 1520003013WL011364 Basavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512383 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-013-001/1899
(CHALAGERA) 		1520003013NRG24270720231033843 27/07/2023 Priyanka 1520003013WL011364 Priyanka 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512305 PRIYANKA HULSAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-013-001/1905
(CHALAGERA) 		1520003013NRG24270720231033845 27/07/2023 Nagappa bijakal 1520003013WL011364 Nagappa bijakal 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512480 NAGAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-013-001/1905
(CHALAGERA) 		1520003013NRG24270720231033844 27/07/2023 Sharada bijakal 1520003013WL011364 Sharada bijakal 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512479 SHARADA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-013-001/1937
(CHALAGERA) 		1520003013NRG24270720231033846 27/07/2023 Mantavva 1520003013WL011364 Mantavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512342 MANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-013-001/1970
(CHALAGERA) 		1520003013NRG24270720231033848 27/07/2023 Rekha 1520003013WL011364 Rekha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512422 REKHA KORASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-013-001/1970
(CHALAGERA) 		1520003013NRG24270720231033847 27/07/2023 Venakatesha 1520003013WL011364 Venakatesha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512303 VENKATESH KORASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-013-001/1971
(CHALAGERA) 		1520003013NRG24270720231033849 27/07/2023 Hanamntappa Yamanappa Havaragi 1520003013WL011364 Hanamntappa Yamanappa Havaragi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512370 HANAMAPPA HANAMANTAPPA HAVARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-013-001/1991
(CHALAGERA) 		1520003013NRG24270720231033850 27/07/2023 Eramma 1520003013WL011364 Eramma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512373 ERAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-013-001/2024
(CHALAGERA) 		1520003013NRG24270720231033851 27/07/2023 Lata 1520003013WL011364 Lata 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512308 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-013-001/2025
(CHALAGERA) 		1520003013NRG24270720231033852 27/07/2023 Hemalata 1520003013WL011364 Hemalata 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512477 SNEHALATHA KOROSHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-013-001/2026
(CHALAGERA) 		1520003013NRG24270720231033853 27/07/2023 Adappa 1520003013WL011364 Adappa 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838512361 ADAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
105 KUSHTAGI KN-20-003-013-001/2026
(CHALAGERA) 		1520003013NRG24270720231033855 27/07/2023 Amaresha 1520003013WL011364 Amaresha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512328 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-013-001/2026
(CHALAGERA) 		1520003013NRG24270720231033854 27/07/2023 Karabasavva 1520003013WL011364 Karabasavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512387 KARABASAMMA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-013-001/2067
(CHALAGERA) 		1520003013NRG24270720231033857 27/07/2023 Mahantamma 1520003013WL011364 Mahantamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512410 MAHANTHAMMA PARASHAPPA HADAPAD UNION BANK OF INDIA(508500)
108 KUSHTAGI KN-20-003-013-001/2067
(CHALAGERA) 		1520003013NRG24270720231033856 27/07/2023 Parasappa 1520003013WL011364 Parasappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512449 PARASAPPA KUDLEPPA SO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-013-001/2068
(CHALAGERA) 		1520003013NRG24270720231033858 27/07/2023 Hanamappa kali 1520003013WL011364 Hanamappa kali 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512309 HANAMAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-013-001/2072
(CHALAGERA) 		1520003013NRG24270720231033860 27/07/2023 Rajeswari 1520003013WL011364 Rajeswari 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512319 RAJESHWARI S PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-013-001/2072
(CHALAGERA) 		1520003013NRG24270720231033859 27/07/2023 Sharanappa 1520003013WL011364 Sharanappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512313 SHARANAPPA V PATTARA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-013-001/2201
(CHALAGERA) 		1520003013NRG24270720231033861 27/07/2023 Mahesha 1520003013WL011364 Mahesha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512402 MAHESH MARAD PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-013-001/2213
(CHALAGERA) 		1520003013NRG24270720231033865 27/07/2023 Yamanavva 1520003013WL011364 Yamanavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512460 YAMANAVVA GENERAL POST OFFICE(607245)
114 KUSHTAGI KN-20-003-013-001/2290
(CHALAGERA) 		1520003013NRG24270720231033866 27/07/2023 Renakamma 1520003013WL011364 Renakamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512315 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-013-001/2307
(CHALAGERA) 		1520003013NRG24270720231033867 27/07/2023 Shivamma 1520003013WL011364 Shivamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512425 SHIVAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-013-001/2316
(CHALAGERA) 		1520003013NRG24270720231033868 27/07/2023 Renukaswami 1520003013WL011364 Renukaswami 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512341 RENUKA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-013-001/2332
(CHALAGERA) 		1520003013NRG24270720231033871 27/07/2023 Nethra 1520003013WL011364 Nethra 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512336 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-013-001/2333
(CHALAGERA) 		1520003013NRG24270720231033872 27/07/2023 Chaitra 1520003013WL011364 Chaitra 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512337 CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-013-001/2344
(CHALAGERA) 		1520003013NRG24270720231033875 27/07/2023 Kavitha 1520003013WL011364 Kavitha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512312 KAVITA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-013-001/2351
(CHALAGERA) 		1520003013NRG24270720231033877 27/07/2023 Rekha 1520003013WL011364 Rekha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512340 MS REKHA MANTAYYA RENUKAMATH STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-013-001/2404
(CHALAGERA) 		1520003013NRG24270720231033879 27/07/2023 Nandini 1520003013WL011364 Nandini 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512338 MISS NANDINI STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-013-001/2404
(CHALAGERA) 		1520003013NRG24270720231033878 27/07/2023 Prashanta 1520003013WL011364 Prashanta 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512339 MR PRASHANTH PRASHANTH STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-013-001/2416
(CHALAGERA) 		1520003013NRG24270720231033880 27/07/2023 Umashree 1520003013WL011364 Umashree 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512329 UMASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-013-001/27
(CHALAGERA) 		1520003013NRG24270720231033883 27/07/2023 Basavaraj Bhovi 1520003013WL011364 Basavaraj Bhovi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512311 BASAVARAJ BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-013-001/27
(CHALAGERA) 		1520003013NRG24270720231033882 27/07/2023 Choudamma 1520003013WL011364 Choudamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512413 CHOUDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-013-001/27
(CHALAGERA) 		1520003013NRG24270720231033881 27/07/2023 Yamanappa Nagappa Goddihali 1520003013WL011364 Yamanappa Nagappa Goddihali 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512395 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-013-001/303
(CHALAGERA) 		1520003013NRG24270720231033885 27/07/2023 Laxmavva 1520003013WL011364 Laxmavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512321 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-013-001/303
(CHALAGERA) 		1520003013NRG24270720231033886 27/07/2023 Sharanappa 1520003013WL011364 Sharanappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512415 SHARANAPPA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-013-001/303
(CHALAGERA) 		1520003013NRG24270720231033884 27/07/2023 Yallappa bhogi 1520003013WL011364 Yallappa bhogi 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512414 YALLAPPA BHEEMAPPA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-013-001/310
(CHALAGERA) 		1520003013NRG24270720231033887 27/07/2023 Chenna mallamma 1520003013WL011364 Chenna mallamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512405 CHANNAMALLAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-013-001/310
(CHALAGERA) 		1520003013NRG24270720231033888 27/07/2023 Ratnamma 1520003013WL011364 Ratnamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512376 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-013-001/335
(CHALAGERA) 		1520003013NRG24270720231033890 27/07/2023 Anitha 1520003013WL011364 Anitha 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838512442 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-013-001/335
(CHALAGERA) 		1520003013NRG24270720231033889 27/07/2023 Sharanappa 1520003013WL011364 Sharanappa 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838512367 SHARANAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-013-001/360
(CHALAGERA) 		1520003013NRG24270720231033891 27/07/2023 Bhimappa 1520003013WL011364 Bhimappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512406 BHEEMAPPA SAJJIROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-013-001/360
(CHALAGERA) 		1520003013NRG24270720231033892 27/07/2023 Huligevva 1520003013WL011364 Huligevva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512428 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-013-001/422
(CHALAGERA) 		1520003013NRG24270720231033895 27/07/2023 Lohit meti 1520003013WL011364 Lohit meti 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512482 LOHIT METI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-013-001/422
(CHALAGERA) 		1520003013NRG24270720231033894 27/07/2023 Ramesh 1520003013WL011364 Ramesh 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512396 RAMESH SIDDAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-013-001/430
(CHALAGERA) 		1520003013NRG24270720231033897 27/07/2023 Bharati 1520003013WL011364 Bharati 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838512398 BHARATHI GYANAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-013-001/430
(CHALAGERA) 		1520003013NRG24270720231033896 27/07/2023 Gyanamma 1520003013WL011364 Gyanamma 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838512411 GYANAMMA GYANAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-013-001/460
(CHALAGERA) 		1520003013NRG24270720231033898 27/07/2023 Renamma 1520003013WL011364 Renamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512333 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-013-001/48
(CHALAGERA) 		1520003013NRG24270720231033899 27/07/2023 Amateppa Basappa Ganagera 1520003013WL011364 Amateppa Basappa Ganagera 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512369 AMATEPPA GANIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-013-001/48
(CHALAGERA) 		1520003013NRG24270720231033901 27/07/2023 Basamma 1520003013WL011364 Basamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512440 BASAMMA DO AMATEPPA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-013-001/48
(CHALAGERA) 		1520003013NRG24270720231033900 27/07/2023 Shekamma Ganagera 1520003013WL011364 Shekamma Ganagera 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512452 SHEKAVVA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-013-001/487
(CHALAGERA) 		1520003013NRG24270720231033902 27/07/2023 Muttappa Soamappa Turai 1520003013WL011364 Muttappa Soamappa Turai 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512403 MUTTAPPA TURAI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-013-001/487
(CHALAGERA) 		1520003013NRG24270720231033903 27/07/2023 Reenvva Muttappa Turai 1520003013WL011364 Reenvva Muttappa Turai 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512433 REENVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-013-001/51
(CHALAGERA) 		1520003013NRG24270720231033904 27/07/2023 Basappa 1520003013WL011364 Basappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512401 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-013-001/51
(CHALAGERA) 		1520003013NRG24270720231033905 27/07/2023 Sarojavva 1520003013WL011364 Sarojavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512453 SAROJA BASAVARAJA GANGERA UNION BANK OF INDIA(508500)
148 KUSHTAGI KN-20-003-013-001/517
(CHALAGERA) 		1520003013NRG24270720231033906 27/07/2023 Kalakappa Sidappa 1520003013WL011364 Kalakappa Sidappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512374 KALAKAPPA SIDDAPPA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-013-001/517
(CHALAGERA) 		1520003013NRG24270720231033908 27/07/2023 Lakshamavva Shivappa 1520003013WL011364 Lakshamavva Shivappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512488 LAKSHMAVVA SHIVAPPA RAJOOR UNION BANK OF INDIA(508500)
150 KUSHTAGI KN-20-003-013-001/520
(CHALAGERA) 		1520003013NRG24270720231033910 27/07/2023 Nagappa 1520003013WL011364 Nagappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512465 SANGEETA TURAI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-013-001/520
(CHALAGERA) 		1520003013NRG24270720231033909 27/07/2023 Ngappa Somappa 1520003013WL011364 Ngappa Somappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512358 MR NAGAPPA TURAI STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-013-001/520
(CHALAGERA) 		1520003013NRG24270720231033911 27/07/2023 Renuka 1520003013WL011364 Renuka 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512384 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-013-001/556
(CHALAGERA) 		1520003013NRG24270720231033912 27/07/2023 Chanadappa Yallappa Agasimundin 1520003013WL011364 Chanadappa Yallappa Agasimundin 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512360 CHANDAPPA YALLAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-013-001/604
(CHALAGERA) 		1520003013NRG24270720231033913 27/07/2023 Chanadappa Yallappa Jaligidada 1520003013WL011364 Chanadappa Yallappa Jaligidada 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512375 CHANDAPPA YALLAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-013-001/604
(CHALAGERA) 		1520003013NRG24270720231033914 27/07/2023 Revappa 1520003013WL011364 Revappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512487 REVAPPA JALIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-013-001/620
(CHALAGERA) 		1520003013NRG24270720231033915 27/07/2023 Mahanatappa 1520003013WL011364 Mahanatappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512445 MAHANTHAPPA DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-013-001/620
(CHALAGERA) 		1520003013NRG24270720231033916 27/07/2023 Renuka Mahantesha 1520003013WL011364 Renuka Mahantesha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512485 RENUKA BADAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-013-001/647
(CHALAGERA) 		1520003013NRG24270720231033918 27/07/2023 Amaresha 1520003013WL011364 Amaresha 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512304 AMARESH GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-013-001/647
(CHALAGERA) 		1520003013NRG24270720231033917 27/07/2023 Shanatavva Mallappa 1520003013WL011364 Shanatavva Mallappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512385 SHANTHAVVA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-013-001/668
(CHALAGERA) 		1520003013NRG24270720231033920 27/07/2023 Apparava 1520003013WL011364 Apparava 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512310 APPARAAO BOYITE PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-013-001/668
(CHALAGERA) 		1520003013NRG24270720231033919 27/07/2023 Rukumanibai 1520003013WL011364 Rukumanibai 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512438 RUKUMANIBAISWAMYRAYABIYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-013-001/705
(CHALAGERA) 		1520003013NRG24270720231033921 27/07/2023 Daneshappa 1520003013WL011364 Daneshappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512359 DANESHAPPA RANJANAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-013-001/705
(CHALAGERA) 		1520003013NRG24270720231033922 27/07/2023 Lalita 1520003013WL011364 Lalita 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512378 LALITHA DHANESHA RAJNAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-013-001/763
(CHALAGERA) 		1520003013NRG24270720231033923 27/07/2023 Chanadappa 1520003013WL011364 Chanadappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512407 CHANDAPPA HANAMAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-013-001/763
(CHALAGERA) 		1520003013NRG24270720231033924 27/07/2023 Sharanavva 1520003013WL011364 Sharanavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512450 SHARANAMMA WOCHANDAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-013-001/765
(CHALAGERA) 		1520003013NRG24270720231033925 27/07/2023 Sharanappa 1520003013WL011364 Sharanappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512325 SHARANAPPA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-013-001/903
(CHALAGERA) 		1520003013NRG24270720231033927 27/07/2023 Guruppa 1520003013WL011364 Guruppa 00652 PKGB0010567 2750 2750 Processed 25/08/2023 4838512391 GURUNATH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-013-001/903
(CHALAGERA) 		1520003013NRG24270720231033929 27/07/2023 Laxmi badigera 1520003013WL011364 Laxmi badigera 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512461 LAXMI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-013-001/926
(CHALAGERA) 		1520003013NRG24270720231033931 27/07/2023 Kalamma 1520003013WL011364 Kalamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512417 KALAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-013-001/926
(CHALAGERA) 		1520003013NRG24270720231033930 27/07/2023 Sanganna 1520003013WL011364 Sanganna 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512397 SANGANNA K BADIGER CANARA BANK(508532)
171 KUSHTAGI KN-20-003-013-001/927
(CHALAGERA) 		1520003013NRG24270720231033933 27/07/2023 Dyamanna hirekalappa 1520003013WL011364 Dyamanna hirekalappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512439 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-013-001/927
(CHALAGERA) 		1520003013NRG24270720231033934 27/07/2023 Nila badigera 1520003013WL011364 Nila badigera 00652 PKGB0010567 3025 3025 Rejected 25/08/2023 4838512318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KUSHTAGI KN-20-003-013-001/927
(CHALAGERA) 		1520003013NRG24270720231033932 27/07/2023 Shantamma 1520003013WL011364 Shantamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512372 SHANTHAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-013-001/930
(CHALAGERA) 		1520003013NRG24270720231033935 27/07/2023 Renuka 1520003013WL011364 Renuka 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512409 RENUKA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-013-001/930
(CHALAGERA) 		1520003013NRG24270720231033936 27/07/2023 Shivananda 1520003013WL011364 Shivananda 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512458 SHIVANANDA AGSIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-013-001/930
(CHALAGERA) 		1520003013NRG24270720231033937 27/07/2023 Shivukumar 1520003013WL011364 Shivukumar 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512456 SHIVAKUMAR YALLAPPAAGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-013-003/705
(CHALAGERA) 		1520003013NRG24270720231033938 27/07/2023 Yogappa Tippanna Madara 1520003013WL011364 Yogappa Tippanna Madara 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512379 YOGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-013-003/885
(CHALAGERA) 		1520003013NRG24270720231033939 27/07/2023 Ashoka 1520003013WL011364 Ashoka 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512463 ASHOKH MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-013-003/885
(CHALAGERA) 		1520003013NRG24270720231033940 27/07/2023 Duragamma 1520003013WL011364 Duragamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512389 DURAGAMMA ASHOK MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-013-003/886
(CHALAGERA) 		1520003013NRG24270720231033941 27/07/2023 Jeevanamurti 1520003013WL011364 Jeevanamurti 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512472 JEEVANMURTHY HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-013-003/886
(CHALAGERA) 		1520003013NRG24270720231033942 27/07/2023 Lalaita 1520003013WL011364 Lalaita 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4838512316 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 521675 521675
182 KUSHTAGI KN-20-003-013-001/1334
(CHALAGERA) 		1520003013NRG24270720231033771 27/07/2023 Pushpa 1520003013WL011364 Pushpa 00652 PKGB0010627 3025 3025 Processed 25/08/2023 4838512343 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3025 3025
183 KUSHTAGI KN-20-003-013-001/1333
(CHALAGERA) 		1520003013NRG24270720231033769 27/07/2023 Prema 1520003013WL011364 Prema 00652 PKGB0010715 3025 3025 Processed 25/08/2023 4838512326 PREMA UNION BANK OF INDIA(508500)
184 KUSHTAGI KN-20-003-013-001/517
(CHALAGERA) 		1520003013NRG24270720231033907 27/07/2023 Shivappa 1520003013WL011364 Shivappa 00652 PKGB0010715 3025 3025 Rejected 25/08/2023 4838512357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6050 6050
185 KUSHTAGI KN-20-003-013-001/1317
(CHALAGERA) 		1520003013NRG24270720231033768 27/07/2023 Veeresh 1520003013WL011364 Veeresh 00691 IPOS0000001 3025 3025 Processed 25/08/2023 4838512356 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-013-001/2329
(CHALAGERA) 		1520003013NRG24270720231033869 27/07/2023 Vinoda 1520003013WL011364 Vinoda 00691 IPOS0000001 3025 3025 Processed 25/08/2023 4838512354 VINODA AXIS BANK(607153)
187 KUSHTAGI KN-20-003-013-001/2335
(CHALAGERA) 		1520003013NRG24270720231033873 27/07/2023 Mahantesha 1520003013WL011364 Mahantesha 00691 IPOS0000001 3025 3025 Processed 25/08/2023 4838512353 MANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-013-001/2335
(CHALAGERA) 		1520003013NRG24270720231033874 27/07/2023 Shilpa 1520003013WL011364 Shilpa 00691 IPOS0000001 3025 3025 Processed 25/08/2023 4838512355 SHLPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12100 12100
Total 567050 567050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_270723APB_FTO_298279 Canara Bank CNRB0006188 Kushtagi 3025
2 KUSHTAGI KN1520003013_270723APB_FTO_298279 Canara Bank CNRB0011811 Kustagi 6050
3 KUSHTAGI KN1520003013_270723APB_FTO_298279 State Bank of India SBIN0017863 Kushtagi 9075
4 KUSHTAGI KN1520003013_270723APB_FTO_298279 State Bank of India SBIN0040754 KUSHTAGI 3025
5 KUSHTAGI KN1520003013_270723APB_FTO_298279 Union Bank of India UBIN0559954 KOPPAL 3025
6 KUSHTAGI KN1520003013_270723APB_FTO_298279 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 521675
7 KUSHTAGI KN1520003013_270723APB_FTO_298279 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 3025
8 KUSHTAGI KN1520003013_270723APB_FTO_298279 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 6050
9 KUSHTAGI KN1520003013_270723APB_FTO_298279 India Post Payments Bank IPOS0000001 KOPPAL 12100

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