Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_010623APB_FTO_146234
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-20-003-013-001/1352
(CHALAGERA) 		1520003013NRG24310520230476868 01/06/2023 Chetankumar 1520003013WL004996 Chetankumar 00032 UTIB0001310 2800 2800 Processed 07/06/2023 2268237700 MR CHETHAN KUMAR S STATE BANK OF INDIA(508548)
SubTotal 2800 2800
2 KUSHTAGI KN-20-003-013-001/2005
(CHALAGERA) 		1520003013NRG24310520230476945 01/06/2023 Ashoka 1520003013WL004996 Ashoka 00078 CNRB0000512 2800 2800 Processed 07/06/2023 2268237625 MR ASHOK YAMANAPPA JAMBAVANAVAR STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-013-001/2219
(CHALAGERA) 		1520003013NRG24310520230476984 01/06/2023 Takarappa 1520003013WL004996 Takarappa 00078 CNRB0000512 2800 2800 Processed 07/06/2023 2268237548 THAKARAPPA CANARA BANK(508532)
SubTotal 5600 5600
4 KUSHTAGI KN-20-003-013-001/2190
(CHALAGERA) 		1520003013NRG24310520230476980 01/06/2023 Bhimappa 1520003013WL004996 Bhimappa 00078 CNRB0011811 2800 2800 Processed 07/06/2023 2268237689 BHEEMAPPA SAJJIROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2800 2800
5 KUSHTAGI KN-20-003-013-001/2235
(CHALAGERA) 		1520003013NRG24310520230476994 01/06/2023 Sharanappa 1520003013WL004996 Sharanappa 00225 KARB0000112 2520 2520 Processed 07/06/2023 2268237688 SHARANAPPA CANARA BANK(508532)
SubTotal 2520 2520
6 KUSHTAGI KN-20-003-013-001/2187
(CHALAGERA) 		1520003013NRG24310520230476978 01/06/2023 Prakash 1520003013WL004996 Prakash 00415 SBIN0001313 2800 2800 Processed 07/06/2023 2268237691 PRAKASH GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2800 2800
7 KUSHTAGI KN-20-003-013-001/2005
(CHALAGERA) 		1520003013NRG24310520230476946 01/06/2023 Bharathi 1520003013WL004996 Bharathi 00415 SBIN0011275 2800 2800 Processed 07/06/2023 2268237693 MRS BHARATHI ASHOK JAMBAVANAVAR STATE BANK OF INDIA(508548)
SubTotal 2800 2800
8 KUSHTAGI KN-20-003-013-001/2175
(CHALAGERA) 		1520003013NRG24310520230476969 01/06/2023 Mahantesha 1520003013WL004996 Mahantesha 00415 SBIN0013281 2800 2800 Processed 07/06/2023 2268237690 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2800 2800
9 KUSHTAGI KN-20-003-013-001/1351
(CHALAGERA) 		1520003013NRG24310520230476866 01/06/2023 Sangamesha 1520003013WL004996 Sangamesha 00415 SBIN0017863 2800 2800 Processed 07/06/2023 2268237699 SANGAMESH VAIJAPUR CANARA BANK(508532)
10 KUSHTAGI KN-20-003-013-001/87
(CHALAGERA) 		1520003013NRG24310520230477060 01/06/2023 Sharanappa Siddappa Angadi 1520003013WL004996 Sharanappa Siddappa Angadi 00415 SBIN0017863 2800 2800 Processed 07/06/2023 2268237692 SANTOSH CANARA BANK(508532)
SubTotal 5600 5600
11 KUSHTAGI KN-20-003-013-001/2186
(CHALAGERA) 		1520003013NRG24310520230476976 01/06/2023 Bihimamma 1520003013WL004996 Bihimamma 00415 SBIN0020210 2800 2800 Processed 07/06/2023 2268237694 BHIMAMMA DO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-013-001/2187
(CHALAGERA) 		1520003013NRG24310520230476979 01/06/2023 Kavita 1520003013WL004996 Kavita 00415 SBIN0020210 2800 2800 Processed 07/06/2023 2268237698 MRS KAVITA PRAKASH GONAL STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-013-001/2187
(CHALAGERA) 		1520003013NRG24310520230476977 01/06/2023 Nilamma 1520003013WL004996 Nilamma 00415 SBIN0020210 2800 2800 Processed 07/06/2023 2268237697 MRS NEELAMMA GONAL STATE BANK OF INDIA(508548)
SubTotal 8400 8400
14 KUSHTAGI KN-20-003-013-001/17
(CHALAGERA) 		1520003013NRG24310520230476900 01/06/2023 Sharamma 1520003013WL004996 Sharamma 00468 UBIN0559954 2800 2800 Processed 07/06/2023 2268237696 SHARADA VITHAL BHAGYAD PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-013-001/1735
(CHALAGERA) 		1520003013NRG24310520230476915 01/06/2023 Hanamavva 1520003013WL004996 Hanamavva 00468 UBIN0559954 2800 2800 Processed 07/06/2023 2268237695 HANAMAVVA KALAPPA KAMMAR UNION BANK OF INDIA(508500)
SubTotal 5600 5600
16 KUSHTAGI KN-20-003-013-001/1
(CHALAGERA) 		1520003013NRG24310520230476842 01/06/2023 Devakkamma 1520003013WL004996 Devakkamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237547 DEVIKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-013-001/1
(CHALAGERA) 		1520003013NRG24310520230476844 01/06/2023 Laxmi 1520003013WL004996 Laxmi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237659 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-013-001/1
(CHALAGERA) 		1520003013NRG24310520230476843 01/06/2023 Nagaratna 1520003013WL004996 Nagaratna 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237605 NAGARATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-013-001/1
(CHALAGERA) 		1520003013NRG24310520230476841 01/06/2023 Pradeep Nayaka 1520003013WL004996 Pradeep Nayaka 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237604 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
20 KUSHTAGI KN-20-003-013-001/1025
(CHALAGERA) 		1520003013NRG24310520230476845 01/06/2023 Yamanoorappa 1520003013WL004996 Yamanoorappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237614 YAMANURAPPA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-013-001/1043
(CHALAGERA) 		1520003013NRG24310520230476847 01/06/2023 Akshata 1520003013WL004996 Akshata 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237613 AKSHATA KONASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-013-001/1043
(CHALAGERA) 		1520003013NRG24310520230476846 01/06/2023 Mahantamma 1520003013WL004996 Mahantamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237660 MAHANTAMMA KONASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-013-001/106
(CHALAGERA) 		1520003013NRG24310520230476848 01/06/2023 Ayyanagouda Sanganagouda Malipatila 1520003013WL004996 Ayyanagouda Sanganagouda Malipatila 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237543 AYYANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-013-001/1066
(CHALAGERA) 		1520003013NRG24310520230476849 01/06/2023 Erappa 1520003013WL004996 Erappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237602 ERAPPA P J CANARA BANK(508532)
25 KUSHTAGI KN-20-003-013-001/1066
(CHALAGERA) 		1520003013NRG24310520230476850 01/06/2023 Susilamma 1520003013WL004996 Susilamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237684 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-013-001/1070
(CHALAGERA) 		1520003013NRG24310520230476852 01/06/2023 Kalavati 1520003013WL004996 Kalavati 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237525 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-013-001/1070
(CHALAGERA) 		1520003013NRG24310520230476851 01/06/2023 Prahladarao 1520003013WL004996 Prahladarao 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237477 PRAHLADRAO KONAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-013-001/1106
(CHALAGERA) 		1520003013NRG24310520230476853 01/06/2023 Mahantesha 1520003013WL004996 Mahantesha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237679 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-013-001/1106
(CHALAGERA) 		1520003013NRG24310520230476854 01/06/2023 Shruthi 1520003013WL004996 Shruthi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237680 SHRI SHRUTI MALLAPPA GUGGARI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-013-001/1109
(CHALAGERA) 		1520003013NRG24310520230476856 01/06/2023 Ramesha 1520003013WL004996 Ramesha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237610 RAMESH JALI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-013-001/1109
(CHALAGERA) 		1520003013NRG24310520230476855 01/06/2023 Yamanoorappa 1520003013WL004996 Yamanoorappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237588 YAMANURAPPA CANARA BANK(508532)
32 KUSHTAGI KN-20-003-013-001/1153
(CHALAGERA) 		1520003013NRG24310520230476858 01/06/2023 Gangamma 1520003013WL004996 Gangamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237629 GANGAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-013-001/1153
(CHALAGERA) 		1520003013NRG24310520230476857 01/06/2023 Veerabhadrayya Padadayya 1520003013WL004996 Veerabhadrayya Padadayya 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237516 VEERABHADRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-013-001/1297
(CHALAGERA) 		1520003013NRG24310520230476859 01/06/2023 Laxmavva 1520003013WL004996 Laxmavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237572 LAXMAVVA BHAJATHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-013-001/1297
(CHALAGERA) 		1520003013NRG24310520230476860 01/06/2023 Nagaraj 1520003013WL004996 Nagaraj 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237640 NAGARAJ BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-013-001/1297
(CHALAGERA) 		1520003013NRG24310520230476861 01/06/2023 Suresha 1520003013WL004996 Suresha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237595 SURESH HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-013-001/1304
(CHALAGERA) 		1520003013NRG24310520230476863 01/06/2023 Jyoti 1520003013WL004996 Jyoti 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237661 JYOTHI GODDAHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-013-001/1304
(CHALAGERA) 		1520003013NRG24310520230476862 01/06/2023 Yallappa 1520003013WL004996 Yallappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237527 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-013-001/1347
(CHALAGERA) 		1520003013NRG24310520230476865 01/06/2023 Eranna 1520003013WL004996 Eranna 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237676 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-013-001/1347
(CHALAGERA) 		1520003013NRG24310520230476864 01/06/2023 Gangamma 1520003013WL004996 Gangamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237681 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-013-001/1351
(CHALAGERA) 		1520003013NRG24310520230476867 01/06/2023 Veena 1520003013WL004996 Veena 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237683 VEENA S CANARA BANK(508532)
42 KUSHTAGI KN-20-003-013-001/1361
(CHALAGERA) 		1520003013NRG24310520230476869 01/06/2023 Rekha 1520003013WL004996 Rekha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237671 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-013-001/1365
(CHALAGERA) 		1520003013NRG24310520230476870 01/06/2023 Veeresha 1520003013WL004996 Veeresha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237678 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-013-001/1383
(CHALAGERA) 		1520003013NRG24310520230476871 01/06/2023 Sachin 1520003013WL004996 Sachin 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237675 SHEKARAPPA SO BASAPPA HURAKADLI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-013-001/1384
(CHALAGERA) 		1520003013NRG24310520230476872 01/06/2023 Mounesha 1520003013WL004996 Mounesha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237616 MOUNESH BHAGYAD PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-013-001/1384
(CHALAGERA) 		1520003013NRG24310520230476873 01/06/2023 Savita 1520003013WL004996 Savita 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237636 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-013-001/1386
(CHALAGERA) 		1520003013NRG24310520230476874 01/06/2023 Ayyappa 1520003013WL004996 Ayyappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237655 AYYAPPA AMBRAYYA MUNDARAGI UNION BANK OF INDIA(508500)
48 KUSHTAGI KN-20-003-013-001/1389
(CHALAGERA) 		1520003013NRG24310520230476875 01/06/2023 Shantamma 1520003013WL004996 Shantamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237576 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-013-001/1392
(CHALAGERA) 		1520003013NRG24310520230476876 01/06/2023 Honnakeri mallayya 1520003013WL004996 Honnakeri mallayya 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237492 HONNIKERI MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-013-001/1503
(CHALAGERA) 		1520003013NRG24310520230476878 01/06/2023 Kanakappa 1520003013WL004996 Kanakappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237648 KANAKAPPA BHAJNTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-013-001/1503
(CHALAGERA) 		1520003013NRG24310520230476877 01/06/2023 Nagavva Bajentri 1520003013WL004996 Nagavva Bajentri 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237573 NAGAVVA YAMANAPPA BHAJANTRI UNION BANK OF INDIA(508500)
52 KUSHTAGI KN-20-003-013-001/1504
(CHALAGERA) 		1520003013NRG24310520230476881 01/06/2023 Mallamma 1520003013WL004996 Mallamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237608 MALLAMMA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-013-001/1504
(CHALAGERA) 		1520003013NRG24310520230476879 01/06/2023 SHARANAPPA 1520003013WL004996 SHARANAPPA 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237486 MR SHARANAPPA S BARAKER STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-013-001/1504
(CHALAGERA) 		1520003013NRG24310520230476880 01/06/2023 Yashoda 1520003013WL004996 Yashoda 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237530 YASHODHA SHARANAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-013-001/1513
(CHALAGERA) 		1520003013NRG24310520230476885 01/06/2023 Hanamantappa 1520003013WL004996 Hanamantappa 00652 PKGB0010567 2240 2240 Processed 07/06/2023 2268237501 HANAMAPPA BARAKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-013-001/1513
(CHALAGERA) 		1520003013NRG24310520230476883 01/06/2023 Laxmanna 1520003013WL004996 Laxmanna 00652 PKGB0010567 2240 2240 Processed 07/06/2023 2268237673 LAXMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-013-001/1513
(CHALAGERA) 		1520003013NRG24310520230476882 01/06/2023 Nagamma Hanamantappa Barakera 1520003013WL004996 Nagamma Hanamantappa Barakera 00652 PKGB0010567 2240 2240 Processed 07/06/2023 2268237506 NAGAVVA HANUMANTHAPPA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-013-001/1513
(CHALAGERA) 		1520003013NRG24310520230476884 01/06/2023 Ramanna 1520003013WL004996 Ramanna 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2268237674 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-013-001/154
(CHALAGERA) 		1520003013NRG24310520230476887 01/06/2023 Devamma Jambanavar 1520003013WL004996 Devamma Jambanavar 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237533 DEVAMMA JAMBAVANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-013-001/154
(CHALAGERA) 		1520003013NRG24310520230476886 01/06/2023 Kalakappa Nagappa Jambanavar 1520003013WL004996 Kalakappa Nagappa Jambanavar 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237518 KALAKAPPA JAMBAVANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-013-001/1541
(CHALAGERA) 		1520003013NRG24310520230476888 01/06/2023 Raghavendrarao 1520003013WL004996 Raghavendrarao 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2268237539 RAGHAVENDRARAO KULAKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-013-001/1541
(CHALAGERA) 		1520003013NRG24310520230476889 01/06/2023 Ramabayi 1520003013WL004996 Ramabayi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237670 RAMABAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-013-001/155
(CHALAGERA) 		1520003013NRG24310520230476890 01/06/2023 Basappa Yallappa Jambanavara 1520003013WL004996 Basappa Yallappa Jambanavara 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237513 BASAPPA JOMBONNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-013-001/155
(CHALAGERA) 		1520003013NRG24310520230476891 01/06/2023 Kalakavva Jambanavara 1520003013WL004996 Kalakavva Jambanavara 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237630 KALAKAVVA GENERAL POST OFFICE(607245)
65 KUSHTAGI KN-20-003-013-001/156
(CHALAGERA) 		1520003013NRG24310520230476893 01/06/2023 Hanamappa 1520003013WL004996 Hanamappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237555 HANUMANTHAPPA JAMBAVANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-013-001/156
(CHALAGERA) 		1520003013NRG24310520230476892 01/06/2023 Tippavva 1520003013WL004996 Tippavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237685 T Y JAMBANAVARA GENERAL POST OFFICE(607245)
67 KUSHTAGI KN-20-003-013-001/156
(CHALAGERA) 		1520003013NRG24310520230476894 01/06/2023 Yallavva 1520003013WL004996 Yallavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237632 YALLAVVA JAMBANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-013-001/1568
(CHALAGERA) 		1520003013NRG24310520230476896 01/06/2023 Shantavva 1520003013WL004996 Shantavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237666 SYANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-013-001/1568
(CHALAGERA) 		1520003013NRG24310520230476895 01/06/2023 Sharanappa Shivappa bhogi 1520003013WL004996 Sharanappa Shivappa bhogi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237514 MR SHARANAPPA BHOGI STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-013-001/1647
(CHALAGERA) 		1520003013NRG24310520230476897 01/06/2023 Bhimavva 1520003013WL004996 Bhimavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237498 BHEEMAVVA J PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-013-001/1647
(CHALAGERA) 		1520003013NRG24310520230476898 01/06/2023 Maruti 1520003013WL004996 Maruti 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237519 MARUTHI JAMBANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-013-001/168
(CHALAGERA) 		1520003013NRG24310520230476899 01/06/2023 Mahadevi 1520003013WL004996 Mahadevi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237617 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-013-001/17
(CHALAGERA) 		1520003013NRG24310520230476901 01/06/2023 Uma 1520003013WL004996 Uma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237634 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-013-001/1707
(CHALAGERA) 		1520003013NRG24310520230476902 01/06/2023 Kalakappa 1520003013WL004996 Kalakappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237508 KALAKAPPA HURAKADLI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-013-001/1707
(CHALAGERA) 		1520003013NRG24310520230476903 01/06/2023 Siddamma 1520003013WL004996 Siddamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237574 SIDDAMMA WO KALAKAPPA HURAKADLI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-013-001/1725
(CHALAGERA) 		1520003013NRG24310520230476905 01/06/2023 Yankappa 1520003013WL004996 Yankappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237633 YANKAPPA JAMBAVANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-013-001/1729
(CHALAGERA) 		1520003013NRG24310520230476907 01/06/2023 Chandravva 1520003013WL004996 Chandravva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237537 CHANDRAVVA PRABHANNA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-013-001/1729
(CHALAGERA) 		1520003013NRG24310520230476906 01/06/2023 Prahbu 1520003013WL004996 Prahbu 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237485 PRABHUPRABHURAJ SOMAPPA KURUBARDODDAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-013-001/173
(CHALAGERA) 		1520003013NRG24310520230476908 01/06/2023 Eravva Sharanappa Janbanavra 1520003013WL004996 Eravva Sharanappa Janbanavra 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237609 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-013-001/173
(CHALAGERA) 		1520003013NRG24310520230476909 01/06/2023 JYOTHI MATARANGI 1520003013WL004996 JYOTHI MATARANGI 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237611 JYOTHI MATARANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-013-001/173
(CHALAGERA) 		1520003013NRG24310520230476910 01/06/2023 Sharada 1520003013WL004996 Sharada 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237652 SHARADA JAMBANNANAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-013-001/1731
(CHALAGERA) 		1520003013NRG24310520230476911 01/06/2023 Hanamavva pujar 1520003013WL004996 Hanamavva pujar 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237580 HANUMAVVA KARIYAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-013-001/1731
(CHALAGERA) 		1520003013NRG24310520230476912 01/06/2023 Kariyappa 1520003013WL004996 Kariyappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237620 KARIYAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-013-001/1735
(CHALAGERA) 		1520003013NRG24310520230476914 01/06/2023 Kalappa 1520003013WL004996 Kalappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237520 KALAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-013-001/1757
(CHALAGERA) 		1520003013NRG24310520230476916 01/06/2023 Bhimavva 1520003013WL004996 Bhimavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237587 BHEEMAVVA WO YAMANAPPA VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-013-001/1757
(CHALAGERA) 		1520003013NRG24310520230476917 01/06/2023 Yamanappa 1520003013WL004996 Yamanappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237643 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-013-001/180
(CHALAGERA) 		1520003013NRG24310520230476918 01/06/2023 Akkamma 1520003013WL004996 Akkamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237523 AKKAMMA SHARANAPPA PATTANASHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-013-001/180
(CHALAGERA) 		1520003013NRG24310520230476919 01/06/2023 Kanteppa 1520003013WL004996 Kanteppa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237560 KANTEPPA PATTANASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-013-001/181
(CHALAGERA) 		1520003013NRG24310520230476922 01/06/2023 Bhemavva 1520003013WL004996 Bhemavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237567 BHIMAVVA MATARANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-013-001/181
(CHALAGERA) 		1520003013NRG24310520230476920 01/06/2023 Laxmavva 1520003013WL004996 Laxmavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237603 LAXMAVVA SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-013-001/181
(CHALAGERA) 		1520003013NRG24310520230476921 01/06/2023 Manjula 1520003013WL004996 Manjula 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237561 MANJULA MATARANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-013-001/1821
(CHALAGERA) 		1520003013NRG24310520230476924 01/06/2023 Parasappa 1520003013WL004996 Parasappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237522 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-013-001/1821
(CHALAGERA) 		1520003013NRG24310520230476923 01/06/2023 Shantamma 1520003013WL004996 Shantamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237619 SHANTAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-013-001/1854
(CHALAGERA) 		1520003013NRG24310520230476926 01/06/2023 Renavva 1520003013WL004996 Renavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237570 RENAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-013-001/1875
(CHALAGERA) 		1520003013NRG24310520230476927 01/06/2023 Mallappa 1520003013WL004996 Mallappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237503 MALLAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-013-001/1875
(CHALAGERA) 		1520003013NRG24310520230476928 01/06/2023 Shankravva 1520003013WL004996 Shankravva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237582 SHANKRAMMA MALLAPPA HADAPADA UNION BANK OF INDIA(508500)
97 KUSHTAGI KN-20-003-013-001/1886
(CHALAGERA) 		1520003013NRG24310520230476929 01/06/2023 Radabayi 1520003013WL004996 Radabayi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237497 RADHABAI MARUTI JAVALAKAR GENERAL POST OFFICE(607245)
98 KUSHTAGI KN-20-003-013-001/1890
(CHALAGERA) 		1520003013NRG24310520230476931 01/06/2023 Sharanappa 1520003013WL004996 Sharanappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237566 SHARANAPPA SAJJIROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-013-001/1895
(CHALAGERA) 		1520003013NRG24310520230476933 01/06/2023 Eravva 1520003013WL004996 Eravva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237601 EARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-013-001/1895
(CHALAGERA) 		1520003013NRG24310520230476932 01/06/2023 Yallappa 1520003013WL004996 Yallappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237510 YALLAPPA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-013-001/1935
(CHALAGERA) 		1520003013NRG24310520230476935 01/06/2023 Radhika 1520003013WL004996 Radhika 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237686 MS RADHIKA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-013-001/1955
(CHALAGERA) 		1520003013NRG24310520230476936 01/06/2023 Renuka Sharanappa 1520003013WL004996 Renuka Sharanappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237623 RENUKA ADVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-013-001/1955
(CHALAGERA) 		1520003013NRG24310520230476937 01/06/2023 Santosha 1520003013WL004996 Santosha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237618 SANTHOSH ADVIBAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-013-001/1962
(CHALAGERA) 		1520003013NRG24310520230476939 01/06/2023 Ashoka 1520003013WL004996 Ashoka 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237586 ASHOK SO BASAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-013-001/1962
(CHALAGERA) 		1520003013NRG24310520230476938 01/06/2023 Mallavva 1520003013WL004996 Mallavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237540 MALLAVVA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-013-001/1962
(CHALAGERA) 		1520003013NRG24310520230476940 01/06/2023 Parashuram 1520003013WL004996 Parashuram 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237644 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-013-001/1971
(CHALAGERA) 		1520003013NRG24310520230476941 01/06/2023 Hanamntappa Yamanappa Havaragi 1520003013WL004996 Hanamntappa Yamanappa Havaragi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237489 HANAMAPPA HANAMANTAPPA HAVARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-013-001/1996
(CHALAGERA) 		1520003013NRG24310520230476943 01/06/2023 Chendappa 1520003013WL004996 Chendappa 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2268237657 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-013-001/1996
(CHALAGERA) 		1520003013NRG24310520230476942 01/06/2023 Jayamma 1520003013WL004996 Jayamma 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2268237626 JAYAMMAVADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-013-001/1999
(CHALAGERA) 		1520003013NRG24310520230476944 01/06/2023 Shankravva 1520003013WL004996 Shankravva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237495 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-013-001/2031
(CHALAGERA) 		1520003013NRG24310520230476947 01/06/2023 Basappa 1520003013WL004996 Basappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237559 BASAVARAJ GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-013-001/2031
(CHALAGERA) 		1520003013NRG24310520230476948 01/06/2023 Veeramma 1520003013WL004996 Veeramma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237650 IRAMMA B GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-013-001/2038
(CHALAGERA) 		1520003013NRG24310520230476949 01/06/2023 Basavaraj 1520003013WL004996 Basavaraj 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237550 BASAVARAJA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-013-001/2038
(CHALAGERA) 		1520003013NRG24310520230476950 01/06/2023 Umadevi 1520003013WL004996 Umadevi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237541 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-013-001/2040
(CHALAGERA) 		1520003013NRG24310520230476952 01/06/2023 Nirmala 1520003013WL004996 Nirmala 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237628 NIRMALA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-013-001/2040
(CHALAGERA) 		1520003013NRG24310520230476951 01/06/2023 Shivukumar 1520003013WL004996 Shivukumar 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237512 SHIVAKUMAR HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-013-001/2041
(CHALAGERA) 		1520003013NRG24310520230476953 01/06/2023 Hanamntappa 1520003013WL004996 Hanamntappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237529 HANAMANTHAPPA GODDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-013-001/2041
(CHALAGERA) 		1520003013NRG24310520230476954 01/06/2023 Jyothi 1520003013WL004996 Jyothi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237563 JYOTHI VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-013-001/2057
(CHALAGERA) 		1520003013NRG24310520230476955 01/06/2023 Anilakumara 1520003013WL004996 Anilakumara 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237664 ANILKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-013-001/2057
(CHALAGERA) 		1520003013NRG24310520230476956 01/06/2023 Lakshmi 1520003013WL004996 Lakshmi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237665 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-013-001/2074
(CHALAGERA) 		1520003013NRG24310520230476958 01/06/2023 Basavaraja 1520003013WL004996 Basavaraja 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237493 BASAVARAJ GANGAPPA AMBIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-013-001/2074
(CHALAGERA) 		1520003013NRG24310520230476957 01/06/2023 Gouravva 1520003013WL004996 Gouravva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237569 GOURAVVA GENERAL POST OFFICE(607245)
123 KUSHTAGI KN-20-003-013-001/2074
(CHALAGERA) 		1520003013NRG24310520230476959 01/06/2023 Mala 1520003013WL004996 Mala 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237647 MALA B AMBIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-013-001/2084
(CHALAGERA) 		1520003013NRG24310520230476960 01/06/2023 Nagappa 1520003013WL004996 Nagappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237536 NAGAPPA ERAPPA TIJJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-013-001/2084
(CHALAGERA) 		1520003013NRG24310520230476961 01/06/2023 Yallavva 1520003013WL004996 Yallavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237549 YALLAVVA NAGAPPA JAJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-013-001/2092
(CHALAGERA) 		1520003013NRG24310520230476963 01/06/2023 Kavita 1520003013WL004996 Kavita 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237622 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-013-001/2092
(CHALAGERA) 		1520003013NRG24310520230476962 01/06/2023 Muttappa 1520003013WL004996 Muttappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237638 MUTTAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-013-001/2093
(CHALAGERA) 		1520003013NRG24310520230476964 01/06/2023 Dyamavva 1520003013WL004996 Dyamavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237553 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-013-001/2097
(CHALAGERA) 		1520003013NRG24310520230476966 01/06/2023 Bhagyavva 1520003013WL004996 Bhagyavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237589 BHAGYAMMA HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-013-001/2097
(CHALAGERA) 		1520003013NRG24310520230476965 01/06/2023 Hanamatappa 1520003013WL004996 Hanamatappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237591 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-013-001/2105
(CHALAGERA) 		1520003013NRG24310520230476967 01/06/2023 Shreedevi 1520003013WL004996 Shreedevi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237590 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-013-001/2105
(CHALAGERA) 		1520003013NRG24310520230476968 01/06/2023 Siddaramesha 1520003013WL004996 Siddaramesha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237651 SIDDARAMESH VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-013-001/2177
(CHALAGERA) 		1520003013NRG24310520230476971 01/06/2023 Bhimavva 1520003013WL004996 Bhimavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237524 BHIMAMMA SHARANAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-013-001/2177
(CHALAGERA) 		1520003013NRG24310520230476970 01/06/2023 Sharanappa 1520003013WL004996 Sharanappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237535 SHARANAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-013-001/218
(CHALAGERA) 		1520003013NRG24310520230476974 01/06/2023 Kanakappa 1520003013WL004996 Kanakappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237669 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-013-001/218
(CHALAGERA) 		1520003013NRG24310520230476973 01/06/2023 Netra 1520003013WL004996 Netra 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237615 NETRA JALI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-013-001/218
(CHALAGERA) 		1520003013NRG24310520230476972 01/06/2023 Savantrvva 1520003013WL004996 Savantrvva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237642 SAVANTRAVVA JYALI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-013-001/2186
(CHALAGERA) 		1520003013NRG24310520230476975 01/06/2023 Shreenivas 1520003013WL004996 Shreenivas 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237534 SRINIVAS BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-013-001/2190
(CHALAGERA) 		1520003013NRG24310520230476981 01/06/2023 Renuka 1520003013WL004996 Renuka 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237568 RENUKA SAJJIROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-013-001/2196
(CHALAGERA) 		1520003013NRG24310520230476982 01/06/2023 Manjunatha 1520003013WL004996 Manjunatha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237606 MR MANJUNATH STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-013-001/221
(CHALAGERA) 		1520003013NRG24310520230476983 01/06/2023 Hullappa 1520003013WL004996 Hullappa 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2268237505 HULUGAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-013-001/2219
(CHALAGERA) 		1520003013NRG24310520230476985 01/06/2023 Kamalavva 1520003013WL004996 Kamalavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237598 KAMALAVVA DO TAKREPPA AJMAIRE PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-013-001/2219
(CHALAGERA) 		1520003013NRG24310520230476986 01/06/2023 Ramappa 1520003013WL004996 Ramappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237592 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUSHTAGI KN-20-003-013-001/2222
(CHALAGERA) 		1520003013NRG24310520230476987 01/06/2023 Parashuram 1520003013WL004996 Parashuram 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2268237658 PARASHURAM F VADDAR CANARA BANK(508532)
145 KUSHTAGI KN-20-003-013-001/2222
(CHALAGERA) 		1520003013NRG24310520230476988 01/06/2023 Renavva 1520003013WL004996 Renavva 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2268237542 RENUKA FAKEERAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-013-001/2225
(CHALAGERA) 		1520003013NRG24310520230476990 01/06/2023 Eramma 1520003013WL004996 Eramma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237653 IRAMMA YARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-013-001/2225
(CHALAGERA) 		1520003013NRG24310520230476989 01/06/2023 Sharanappa 1520003013WL004996 Sharanappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237635 SHARANAPPA YARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-013-001/2228
(CHALAGERA) 		1520003013NRG24310520230476991 01/06/2023 Renuka kambar 1520003013WL004996 Renuka kambar 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237480 RENUKA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-013-001/2234
(CHALAGERA) 		1520003013NRG24310520230476992 01/06/2023 Ravikumar 1520003013WL004996 Ravikumar 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2268237581 RAVIKUMAR KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-013-001/2234
(CHALAGERA) 		1520003013NRG24310520230476993 01/06/2023 Renuka 1520003013WL004996 Renuka 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2268237600 RENUKA WORAVIKUMARKURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-013-001/2241
(CHALAGERA) 		1520003013NRG24310520230476995 01/06/2023 Rajannasa 1520003013WL004996 Rajannasa 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2268237481 RAJANSA NARAYANASA KATAWA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-013-001/2305
(CHALAGERA) 		1520003013NRG24310520230476997 01/06/2023 Kedaraswami 1520003013WL004996 Kedaraswami 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237668 KEDARASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-013-001/2305
(CHALAGERA) 		1520003013NRG24310520230476998 01/06/2023 Shanta 1520003013WL004996 Shanta 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237667 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-013-001/2320
(CHALAGERA) 		1520003013NRG24310520230476999 01/06/2023 Renuka 1520003013WL004996 Renuka 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237682 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-013-001/2334
(CHALAGERA) 		1520003013NRG24310520230477001 01/06/2023 Manjunatha 1520003013WL004996 Manjunatha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237599 MANJUNATHA SIDDAPPA GODALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-013-001/2334
(CHALAGERA) 		1520003013NRG24310520230477000 01/06/2023 Siddappa 1520003013WL004996 Siddappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237624 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-013-001/2367
(CHALAGERA) 		1520003013NRG24310520230477002 01/06/2023 Akshya kumar 1520003013WL004996 Akshya kumar 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237612 AKSHAYAKUMAR KURUBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-013-001/253
(CHALAGERA) 		1520003013NRG24310520230477003 01/06/2023 Jagadisha 1520003013WL004996 Jagadisha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237637 JAGADISH JALI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-013-001/253
(CHALAGERA) 		1520003013NRG24310520230477004 01/06/2023 Kanakappa 1520003013WL004996 Kanakappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237556 KANKAPPA JALI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-013-001/2769
(CHALAGERA) 		1520003013NRG24310520230477005 01/06/2023 Sangavva 1520003013WL004996 Sangavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237593 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-013-001/282
(CHALAGERA) 		1520003013NRG24310520230477007 01/06/2023 Laxmavva 1520003013WL004996 Laxmavva 00652 PKGB0010567 1960 1960 Processed 07/06/2023 2268237499 LAXMAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-013-001/282
(CHALAGERA) 		1520003013NRG24310520230477008 01/06/2023 Savita 1520003013WL004996 Savita 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237578 SAVITA DO THIMMANNA VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-013-001/282
(CHALAGERA) 		1520003013NRG24310520230477006 01/06/2023 Timmanna 1520003013WL004996 Timmanna 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2268237509 THIMMANNA VADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-013-001/282
(CHALAGERA) 		1520003013NRG24310520230477009 01/06/2023 Venkatesha 1520003013WL004996 Venkatesha 00652 PKGB0010567 2240 2240 Processed 07/06/2023 2268237596 VENKTESHA THIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-013-001/297
(CHALAGERA) 		1520003013NRG24310520230477012 01/06/2023 Basavaraj 1520003013WL004996 Basavaraj 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2268237656 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-013-001/297
(CHALAGERA) 		1520003013NRG24310520230477010 01/06/2023 Erappa 1520003013WL004996 Erappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237526 ERAPPA BAKKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-013-001/297
(CHALAGERA) 		1520003013NRG24310520230477011 01/06/2023 Kalakamma 1520003013WL004996 Kalakamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237554 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-013-001/337
(CHALAGERA) 		1520003013NRG24310520230477013 01/06/2023 bhimappa kammara 1520003013WL004996 bhimappa kammara 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237496 BHEEMAPPA MANAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-013-001/337
(CHALAGERA) 		1520003013NRG24310520230477014 01/06/2023 Nagaraj kammar 1520003013WL004996 Nagaraj kammar 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237558 NAGARAJ KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-013-001/337
(CHALAGERA) 		1520003013NRG24310520230477015 01/06/2023 Shakuntala 1520003013WL004996 Shakuntala 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237500 SHAKUNTALA BHIMAPPA KAMMAR UNION BANK OF INDIA(508500)
171 KUSHTAGI KN-20-003-013-001/342
(CHALAGERA) 		1520003013NRG24310520230477018 01/06/2023 Chendappa 1520003013WL004996 Chendappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237491 CHANDAPPA YERAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-013-001/342
(CHALAGERA) 		1520003013NRG24310520230477017 01/06/2023 Vijayalaxmi 1520003013WL004996 Vijayalaxmi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237654 VIJAYALAKSHMI YARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-013-001/342
(CHALAGERA) 		1520003013NRG24310520230477016 01/06/2023 Yallavva Yallappa Yaragera 1520003013WL004996 Yallavva Yallappa Yaragera 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237521 YALLAVVA YALLAPPA YERAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-013-001/350
(CHALAGERA) 		1520003013NRG24310520230477019 01/06/2023 Hanamavva Balachandrappa Nayak 1520003013WL004996 Hanamavva Balachandrappa Nayak 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237484 HANUMAVVA B NAYAK THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
175 KUSHTAGI KN-20-003-013-001/350
(CHALAGERA) 		1520003013NRG24310520230477020 01/06/2023 Savithravva Balachandrappa Nayak 1520003013WL004996 Savithravva Balachandrappa Nayak 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237528 MR SAVITRAVVA BALACHANDRAPPA NAYAK STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-013-001/365
(CHALAGERA) 		1520003013NRG24310520230477021 01/06/2023 Chanadappa 1520003013WL004996 Chanadappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237517 CHANDAPPA BHEEMAPPA SAJJIROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-013-001/365
(CHALAGERA) 		1520003013NRG24310520230477022 01/06/2023 Nagavva 1520003013WL004996 Nagavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237627 NAGAVVA SAJJIRATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-013-001/383
(CHALAGERA) 		1520003013NRG24310520230477025 01/06/2023 Mahantamma 1520003013WL004996 Mahantamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237564 MAHANTHAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-013-001/383
(CHALAGERA) 		1520003013NRG24310520230477026 01/06/2023 Mahantesha 1520003013WL004996 Mahantesha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237565 MAHANTESH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-013-001/383
(CHALAGERA) 		1520003013NRG24310520230477023 01/06/2023 Yallappa 1520003013WL004996 Yallappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237621 YALLAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-013-001/383
(CHALAGERA) 		1520003013NRG24310520230477024 01/06/2023 Yallavva Hadapada 1520003013WL004996 Yallavva Hadapada 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237631 YALLAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-013-001/396
(CHALAGERA) 		1520003013NRG24310520230477027 01/06/2023 Honnappa 1520003013WL004996 Honnappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237507 HONNAPPA NAGAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-013-001/396
(CHALAGERA) 		1520003013NRG24310520230477028 01/06/2023 Yamanavva 1520003013WL004996 Yamanavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237577 YAMANAVVA HONNAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-013-001/4
(CHALAGERA) 		1520003013NRG24310520230477031 01/06/2023 Gundamma 1520003013WL004996 Gundamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237646 GUNDAMMA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-013-001/4
(CHALAGERA) 		1520003013NRG24310520230477029 01/06/2023 Yamanappa Yallappa Banjentri 1520003013WL004996 Yamanappa Yallappa Banjentri 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237502 YAMANAPPA SANNA YALLAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-013-001/4
(CHALAGERA) 		1520003013NRG24310520230477030 01/06/2023 Yamanurappa 1520003013WL004996 Yamanurappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237585 HULIGEMMA YAMANAPPA BHAJANTRI UNION BANK OF INDIA(508500)
187 KUSHTAGI KN-20-003-013-001/435
(CHALAGERA) 		1520003013NRG24310520230477032 01/06/2023 Chanadappa Rajaramanayka 1520003013WL004996 Chanadappa Rajaramanayka 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237479 CHANDAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-013-001/435
(CHALAGERA) 		1520003013NRG24310520230477033 01/06/2023 Hanamavva Chandappa 1520003013WL004996 Hanamavva Chandappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237531 HANAMAVVA CHANDAPPA NAYAKA UNION BANK OF INDIA(508500)
189 KUSHTAGI KN-20-003-013-001/445
(CHALAGERA) 		1520003013NRG24310520230477034 01/06/2023 Sharanappa 1520003013WL004996 Sharanappa 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2268237483 SHARANAPPA KARIYAPPA ILAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-013-001/445
(CHALAGERA) 		1520003013NRG24310520230477035 01/06/2023 Suvrna 1520003013WL004996 Suvrna 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2268237584 SUVRNA SHARANAPPA ELIGARA UNION BANK OF INDIA(508500)
191 KUSHTAGI KN-20-003-013-001/523
(CHALAGERA) 		1520003013NRG24310520230477036 01/06/2023 Parasappa 1520003013WL004996 Parasappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237662 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-013-001/546
(CHALAGERA) 		1520003013NRG24310520230477037 01/06/2023 Bheemavva Duragappa Madar 1520003013WL004996 Bheemavva Duragappa Madar 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237546 BHEEMAVVA DURGAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-013-001/586
(CHALAGERA) 		1520003013NRG24310520230477039 01/06/2023 Hanamavva 1520003013WL004996 Hanamavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237579 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-013-001/586
(CHALAGERA) 		1520003013NRG24310520230477038 01/06/2023 Hanamnta Yallappa 1520003013WL004996 Hanamnta Yallappa 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2268237639 HANUMANTA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-013-001/608
(CHALAGERA) 		1520003013NRG24310520230477041 01/06/2023 Hanamesha 1520003013WL004996 Hanamesha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237594 HANUMESHA SO KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-013-001/608
(CHALAGERA) 		1520003013NRG24310520230477042 01/06/2023 Renuka 1520003013WL004996 Renuka 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237571 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-013-001/608
(CHALAGERA) 		1520003013NRG24310520230477040 01/06/2023 Sharanamma 1520003013WL004996 Sharanamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237607 SHARANAMMA KANAKAPPA BHAJANTHRI UNION BANK OF INDIA(508500)
198 KUSHTAGI KN-20-003-013-001/622
(CHALAGERA) 		1520003013NRG24310520230477044 01/06/2023 Choudavva 1520003013WL004996 Choudavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237490 CHOUDAVVA DYAMANNA BHAJANTRI UNION BANK OF INDIA(508500)
199 KUSHTAGI KN-20-003-013-001/622
(CHALAGERA) 		1520003013NRG24310520230477043 01/06/2023 Dyamanna 1520003013WL004996 Dyamanna 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237511 DYAMANNA BHAJANTRI URF KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-013-001/622
(CHALAGERA) 		1520003013NRG24310520230477045 01/06/2023 Ratnavva 1520003013WL004996 Ratnavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237597 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-013-001/635
(CHALAGERA) 		1520003013NRG24310520230477047 01/06/2023 Balappa Dyamanna 1520003013WL004996 Balappa Dyamanna 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237562 BALAPPA CHALAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-013-001/635
(CHALAGERA) 		1520003013NRG24310520230477046 01/06/2023 Dyamanna 1520003013WL004996 Dyamanna 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237478 DYAMANNA DUDADURKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-013-001/635
(CHALAGERA) 		1520003013NRG24310520230477048 01/06/2023 Renavva Balappa 1520003013WL004996 Renavva Balappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237557 RENAVVA GUDADORAKALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-013-001/635
(CHALAGERA) 		1520003013NRG24310520230477049 01/06/2023 Renuka dyamanna 1520003013WL004996 Renuka dyamanna 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237645 RENUKA GUDADURKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-013-001/687
(CHALAGERA) 		1520003013NRG24310520230477051 01/06/2023 Chandappa Muttappa 1520003013WL004996 Chandappa Muttappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237552 CHANDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-013-001/687
(CHALAGERA) 		1520003013NRG24310520230477050 01/06/2023 Eravva Muttappa 1520003013WL004996 Eravva Muttappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237551 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-013-001/687
(CHALAGERA) 		1520003013NRG24310520230477053 01/06/2023 Jyothi 1520003013WL004996 Jyothi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237545 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-013-001/687
(CHALAGERA) 		1520003013NRG24310520230477052 01/06/2023 Mahantesha 1520003013WL004996 Mahantesha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237494 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-013-001/692
(CHALAGERA) 		1520003013NRG24310520230477054 01/06/2023 Hanamappa 1520003013WL004996 Hanamappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237532 HANAMAPPA NAGAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-013-001/692
(CHALAGERA) 		1520003013NRG24310520230477055 01/06/2023 Neelavva 1520003013WL004996 Neelavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237575 NEELAVVA SIDDAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-013-001/730
(CHALAGERA) 		1520003013NRG24310520230477056 01/06/2023 Govindappa 1520003013WL004996 Govindappa 00652 PKGB0010567 1680 1680 Processed 07/06/2023 2268237482 GOVINDAPPA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-013-001/749
(CHALAGERA) 		1520003013NRG24310520230477057 01/06/2023 Siddappa 1520003013WL004996 Siddappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237504 SIDDAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-013-001/857
(CHALAGERA) 		1520003013NRG24310520230477058 01/06/2023 Hanamnta Yallappa 1520003013WL004996 Hanamnta Yallappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237663 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-013-001/87
(CHALAGERA) 		1520003013NRG24310520230477059 01/06/2023 Basamma Siddappa Angadi 1520003013WL004996 Basamma Siddappa Angadi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237487 BASAMMA SHARANAPPA ANAGADI UNION BANK OF INDIA(508500)
215 KUSHTAGI KN-20-003-013-001/9
(CHALAGERA) 		1520003013NRG24310520230477063 01/06/2023 Bhimavva 1520003013WL004996 Bhimavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237488 BHEEMAVVA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-013-001/9
(CHALAGERA) 		1520003013NRG24310520230477061 01/06/2023 Laxmana 1520003013WL004996 Laxmana 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237649 LAKSHMAN GADAGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-013-001/9
(CHALAGERA) 		1520003013NRG24310520230477062 01/06/2023 Rekha 1520003013WL004996 Rekha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237641 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-013-004/526
(CHALAGERA) 		1520003013NRG24310520230477064 01/06/2023 Basavaraj 1520003013WL004996 Basavaraj 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2268237677 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-013-004/526
(CHALAGERA) 		1520003013NRG24310520230477065 01/06/2023 Devamma 1520003013WL004996 Devamma 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2268237672 MRS DEVAMMA BASAVARAJ CHALAGERI STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-013-004/53
(CHALAGERA) 		1520003013NRG24310520230477067 01/06/2023 Yallappa 1520003013WL004996 Yallappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237515 MR YALLAPPA MADAR STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-013-004/53
(CHALAGERA) 		1520003013NRG24310520230477066 01/06/2023 Yallavva 1520003013WL004996 Yallavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237544 YALLAVVA CHALAGERIMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-013-004/61
(CHALAGERA) 		1520003013NRG24310520230477069 01/06/2023 Devamma 1520003013WL004996 Devamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237583 DEVAMMA WO PARASAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-013-004/61
(CHALAGERA) 		1520003013NRG24310520230477068 01/06/2023 Parasappa 1520003013WL004996 Parasappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2268237538 PARASAPPA YALLAPPA CHALAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 573440 573440
224 KUSHTAGI KN-20-003-013-001/1926
(CHALAGERA) 		1520003013NRG24310520230476934 01/06/2023 Yallamma 1520003013WL004996 Yallamma 00652 PKGB0010715 2800 2800 Rejected 07/06/2023 2268237687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2800 2800
225 KUSHTAGI KN-20-003-013-001/2241
(CHALAGERA) 		1520003013NRG24310520230476996 01/06/2023 Laxmibayi 1520003013WL004996 Laxmibayi 00666 IDFB0080353 2520 2520 Processed 07/06/2023 2268237476 Lakshmibai BANK OF BARODA(606985)
SubTotal 2520 2520
Total 620480 620480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_010623APB_FTO_146234 AXIS BANK UTIB0001310 KUSHTAGI 2800
2 KUSHTAGI KN1520003013_010623APB_FTO_146234 Canara Bank CNRB0000512 GAJENDRAGAD 5600
3 KUSHTAGI KN1520003013_010623APB_FTO_146234 Canara Bank CNRB0011811 Kustagi 2800
4 KUSHTAGI KN1520003013_010623APB_FTO_146234 KARNATAKA BANK KARB0000112 MAHALAKSHMIPURAM BANGALORE 2520
5 KUSHTAGI KN1520003013_010623APB_FTO_146234 State Bank of India SBIN0001313 HUNGUND 2800
6 KUSHTAGI KN1520003013_010623APB_FTO_146234 State Bank of India SBIN0011275 GAJENDRAGAD 2800
7 KUSHTAGI KN1520003013_010623APB_FTO_146234 State Bank of India SBIN0013281 COFFEE BOARD LAYOUT 2800
8 KUSHTAGI KN1520003013_010623APB_FTO_146234 State Bank of India SBIN0017863 Kushtagi 5600
9 KUSHTAGI KN1520003013_010623APB_FTO_146234 State Bank of India SBIN0020210 KUSHTGI 8400
10 KUSHTAGI KN1520003013_010623APB_FTO_146234 Union Bank of India UBIN0559954 KOPPAL 5600
11 KUSHTAGI KN1520003013_010623APB_FTO_146234 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 573440
12 KUSHTAGI KN1520003013_010623APB_FTO_146234 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2800
13 KUSHTAGI KN1520003013_010623APB_FTO_146234 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2520

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