Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:11:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003023_050623APB_FTO_157494
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-023-003/481
(HIREMANNAPUR) 		1520003023NRG24050620230549392 05/06/2023 Doddappa 1520003023WL005631 Doddappa 00032 UTIB0001310 1680 1680 Processed 12/06/2023 2463227003 DODDAPPA AXIS BANK(607153)
2 KUSHTAGI KN-20-003-023-003/483
(HIREMANNAPUR) 		1520003023NRG24050620230549393 05/06/2023 Malleshappa 1520003023WL005631 Malleshappa 00032 UTIB0001310 1680 1680 Processed 12/06/2023 2463227004 MILESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3360 3360
3 KUSHTAGI KN-20-003-023-003/1350
(HIREMANNAPUR) 		1520003023NRG24050620230549098 05/06/2023 Basavaraj 1520003023WL005631 Basavaraj 00078 CNRB0006188 1680 1680 Processed 12/06/2023 2463226832 BASAVARAJA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-023-003/1590
(HIREMANNAPUR) 		1520003023NRG24050620230549156 05/06/2023 Chennappa 1520003023WL005631 Chennappa 00078 CNRB0006188 1400 1400 Processed 12/06/2023 2463226924 CHANNAPPA GUNDURU CANARA BANK(508532)
5 KUSHTAGI KN-20-003-023-003/32
(HIREMANNAPUR) 		1520003023NRG24050620230549369 05/06/2023 Kajabhi 1520003023WL005631 Kajabhi 00078 CNRB0006188 560 560 Processed 12/06/2023 2463226831 KHAJABI GUMGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3640 3640
6 KUSHTAGI KN-20-003-023-003/118
(HIREMANNAPUR) 		1520003023NRG24050620230549066 05/06/2023 mallikarajuna 1520003023WL005631 mallikarajuna 00105 CORP0001755 1400 1400 Processed 12/06/2023 2463226923 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-023-003/230
(HIREMANNAPUR) 		1520003023NRG24050620230549326 05/06/2023 Kamalaki 1520003023WL005631 Kamalaki 00105 CORP0001755 1680 1680 Processed 12/06/2023 2463226922 KAMALAKSHI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3080 3080
8 KUSHTAGI KN-20-003-023-003/188
(HIREMANNAPUR) 		1520003023NRG24050620230549293 05/06/2023 Kishorakumar 1520003023WL005631 Kishorakumar 00225 KARB0000448 1680 1680 Processed 12/06/2023 2463226933 KISHOR KUMAR KARNATAKA BANK LTD(607270)
SubTotal 1680 1680
9 KUSHTAGI KN-20-003-023-003/130
(HIREMANNAPUR) 		1520003023NRG24050620230549085 05/06/2023 Jagadesh 1520003023WL005631 Jagadesh 00415 SBIN0017863 1680 1680 Processed 12/06/2023 2463226929 MR JAGADISH HANUMAPPA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-023-003/15
(HIREMANNAPUR) 		1520003023NRG24050620230549130 05/06/2023 Basavaraj 1520003023WL005631 Basavaraj 00415 SBIN0017863 1680 1680 Processed 12/06/2023 2463226927 MR BASAVARAJ STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-023-003/1574
(HIREMANNAPUR) 		1520003023NRG24050620230549145 05/06/2023 Mahesha 1520003023WL005631 Mahesha 00415 SBIN0017863 1680 1680 Rejected 12/06/2023 2463226999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KUSHTAGI KN-20-003-023-003/1578
(HIREMANNAPUR) 		1520003023NRG24050620230549146 05/06/2023 Sharanappa 1520003023WL005631 Sharanappa 00415 SBIN0017863 1400 1400 Processed 12/06/2023 2463227001 MR SHARANAPPA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-023-003/1614
(HIREMANNAPUR) 		1520003023NRG24050620230549169 05/06/2023 Pravinakumar 1520003023WL005631 Pravinakumar 00415 SBIN0017863 1680 1680 Processed 12/06/2023 2463227002 MR PRAVEENAKUMARA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-023-003/1691
(HIREMANNAPUR) 		1520003023NRG24050620230549239 05/06/2023 Hulagappa 1520003023WL005631 Hulagappa 00415 SBIN0017863 1680 1680 Processed 12/06/2023 2463226928 MR HULAGAPPA HULAGAPPA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-023-003/188
(HIREMANNAPUR) 		1520003023NRG24050620230549292 05/06/2023 Channabasanagouda 1520003023WL005631 Channabasanagouda 00415 SBIN0017863 1680 1680 Processed 12/06/2023 2463226930 MASTER CHANNABASAVANA GOUDA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-023-003/254
(HIREMANNAPUR) 		1520003023NRG24050620230549346 05/06/2023 Basavaraj 1520003023WL005631 Basavaraj 00415 SBIN0017863 1400 1400 Processed 12/06/2023 2463226836 MR BASAVARAJ LEKKIHAL STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-023-003/273
(HIREMANNAPUR) 		1520003023NRG24050620230549362 05/06/2023 Sharanappa 1520003023WL005631 Sharanappa 00415 SBIN0017863 1680 1680 Processed 12/06/2023 2463226926 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-023-003/60
(HIREMANNAPUR) 		1520003023NRG24050620230549413 05/06/2023 Sharanappa 1520003023WL005631 Sharanappa 00415 SBIN0017863 1680 1680 Processed 12/06/2023 2463227000 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 16240 16240
19 KUSHTAGI KN-20-003-023-003/1350
(HIREMANNAPUR) 		1520003023NRG24050620230549097 05/06/2023 Sharanappa 1520003023WL005631 Sharanappa 00415 SBIN0020210 1680 1680 Processed 12/06/2023 2463226931 MR SHARANAPPA OBALABANDI STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-023-003/15
(HIREMANNAPUR) 		1520003023NRG24050620230549129 05/06/2023 SHANKRAMMA SHARANAPPA 1520003023WL005631 SHANKRAMMA SHARANAPPA 00415 SBIN0020210 1680 1680 Processed 12/06/2023 2463226994 MRS SHANKRAVVA WO SHARANAPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-023-003/1574
(HIREMANNAPUR) 		1520003023NRG24050620230549144 05/06/2023 Shivaraj 1520003023WL005631 Shivaraj 00415 SBIN0020210 1680 1680 Processed 12/06/2023 2463226998 MR SHIVARAJ SHARANABASAV TAVARAGERA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-023-003/1667
(HIREMANNAPUR) 		1520003023NRG24050620230549219 05/06/2023 Amaresha 1520003023WL005631 Amaresha 00415 SBIN0020210 1680 1680 Processed 12/06/2023 2463226997 MR AMARESH STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-023-003/238
(HIREMANNAPUR) 		1520003023NRG24050620230549334 05/06/2023 Shashikumar 1520003023WL005631 Shashikumar 00415 SBIN0020210 1680 1680 Processed 12/06/2023 2463226925 SHASHIKUMAR S/O YALLAPPA TURVIHAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
24 KUSHTAGI KN-20-003-023-003/266
(HIREMANNAPUR) 		1520003023NRG24050620230549352 05/06/2023 Basamma 1520003023WL005631 Basamma 00415 SBIN0020210 1680 1680 Processed 12/06/2023 2463226995 MISS BASAMMA B METI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-023-003/85
(HIREMANNAPUR) 		1520003023NRG24050620230549432 05/06/2023 Veeresha 1520003023WL005631 Veeresha 00415 SBIN0020210 1680 1680 Processed 12/06/2023 2463226996 VEERESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11760 11760
26 KUSHTAGI KN-20-003-023-003/1625
(HIREMANNAPUR) 		1520003023NRG24050620230549185 05/06/2023 Mallikarajun 1520003023WL005631 Mallikarajun 00415 SBIN0020218 1680 1680 Processed 12/06/2023 2463226932 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
27 KUSHTAGI KN-20-003-023-003/1624
(HIREMANNAPUR) 		1520003023NRG24050620230549182 05/06/2023 Guramma 1520003023WL005631 Guramma 00434 SYNB0001811 1680 1680 Processed 12/06/2023 2463226835 GURAMMA PATIL CANARA BANK(508532)
SubTotal 1680 1680
28 KUSHTAGI KN-20-003-023-003/1348
(HIREMANNAPUR) 		1520003023NRG24050620230549094 05/06/2023 DODDAPPA SHARANAPPA 1520003023WL005631 DODDAPPA SHARANAPPA 00522 CNRB000PGB1 1400 1400 Processed 12/06/2023 2463226782 DODDAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-023-003/287
(HIREMANNAPUR) 		1520003023NRG24050620230549363 05/06/2023 SANGAPPA 1520003023WL005631 SANGAPPA 00522 CNRB000PGB1 1680 1680 Processed 12/06/2023 2463226822 BALAPPA SANGAPPA KUSHTAGI UNION BANK OF INDIA(508500)
SubTotal 3080 3080
30 KUSHTAGI KN-20-003-023-003/1
(HIREMANNAPUR) 		1520003023NRG24050620230549034 05/06/2023 Basavaraj 1520003023WL005631 Basavaraj 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226743 BASAVARAJA MHANTHAPPA TENGUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-023-003/1
(HIREMANNAPUR) 		1520003023NRG24050620230549032 05/06/2023 Lalitha 1520003023WL005631 Lalitha 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226745 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-023-003/1
(HIREMANNAPUR) 		1520003023NRG24050620230549033 05/06/2023 Mahantappa 1520003023WL005631 Mahantappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226784 MAHANTHAPPA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-023-003/101
(HIREMANNAPUR) 		1520003023NRG24050620230549035 05/06/2023 Amaresha 1520003023WL005631 Amaresha 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226860 AMARESH BANDER PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-023-003/101
(HIREMANNAPUR) 		1520003023NRG24050620230549040 05/06/2023 Anusuya 1520003023WL005631 Anusuya 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463227007 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-023-003/101
(HIREMANNAPUR) 		1520003023NRG24050620230549036 05/06/2023 Basappa 1520003023WL005631 Basappa 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226942 BASAPPA CHANNAMALLAPPA BANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-023-003/101
(HIREMANNAPUR) 		1520003023NRG24050620230549037 05/06/2023 Doddamma 1520003023WL005631 Doddamma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226821 DODDAMMA BANDER PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-023-003/101
(HIREMANNAPUR) 		1520003023NRG24050620230549038 05/06/2023 Mallappa 1520003023WL005631 Mallappa 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226977 MALLAPPA AXIS BANK(607153)
38 KUSHTAGI KN-20-003-023-003/101
(HIREMANNAPUR) 		1520003023NRG24050620230549039 05/06/2023 Renuka 1520003023WL005631 Renuka 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226678 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-023-003/107
(HIREMANNAPUR) 		1520003023NRG24050620230549041 05/06/2023 Balappa 1520003023WL005631 Balappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226706 BALAPPA NINGAPPA KYAVATER PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-023-003/107
(HIREMANNAPUR) 		1520003023NRG24050620230549042 05/06/2023 Shivalila 1520003023WL005631 Shivalila 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226773 SHIVALILA KYVATER PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-023-003/108
(HIREMANNAPUR) 		1520003023NRG24050620230549046 05/06/2023 Basavaraja 1520003023WL005631 Basavaraja 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226964 BASAVARAJ KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-023-003/108
(HIREMANNAPUR) 		1520003023NRG24050620230549044 05/06/2023 Sharanamma 1520003023WL005631 Sharanamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226738 SHARANAMMA WOSURESHA NARINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-023-003/108
(HIREMANNAPUR) 		1520003023NRG24050620230549045 05/06/2023 SHashikumar 1520003023WL005631 SHashikumar 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226900 SHASHIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSHTAGI KN-20-003-023-003/108
(HIREMANNAPUR) 		1520003023NRG24050620230549043 05/06/2023 Suresha 1520003023WL005631 Suresha 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226948 MR SURESH STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-023-003/109
(HIREMANNAPUR) 		1520003023NRG24050620230549050 05/06/2023 Iramma 1520003023WL005631 Iramma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226895 ERAMMA DO BASAPPA NARINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-023-003/109
(HIREMANNAPUR) 		1520003023NRG24050620230549047 05/06/2023 Nagamma 1520003023WL005631 Nagamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226947 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-023-003/109
(HIREMANNAPUR) 		1520003023NRG24050620230549048 05/06/2023 Ratnamma 1520003023WL005631 Ratnamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463227006 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-023-003/110
(HIREMANNAPUR) 		1520003023NRG24050620230549051 05/06/2023 Amaramma 1520003023WL005631 Amaramma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226664 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-023-003/110
(HIREMANNAPUR) 		1520003023NRG24050620230549053 05/06/2023 Shankrayya 1520003023WL005631 Shankrayya 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226697 SHANKRAIA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-023-003/110
(HIREMANNAPUR) 		1520003023NRG24050620230549052 05/06/2023 Sharanayya 1520003023WL005631 Sharanayya 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226662 SHARANAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-023-003/111
(HIREMANNAPUR) 		1520003023NRG24050620230549055 05/06/2023 HUVAMMA 1520003023WL005631 HUVAMMA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226819 MRS HUVAMMA BANDAR STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-023-003/111
(HIREMANNAPUR) 		1520003023NRG24050620230549054 05/06/2023 Malakajappa 1520003023WL005631 Malakajappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226639 MALAKAJAPPA BANDER PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-023-003/114
(HIREMANNAPUR) 		1520003023NRG24050620230549056 05/06/2023 BHIBHIJANA 1520003023WL005631 BHIBHIJANA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226824 BEBIJAN KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-023-003/114
(HIREMANNAPUR) 		1520003023NRG24050620230549058 05/06/2023 Husenbasha 1520003023WL005631 Husenbasha 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226915 HUSENBASHA CANARA BANK(508532)
55 KUSHTAGI KN-20-003-023-003/115
(HIREMANNAPUR) 		1520003023NRG24050620230549060 05/06/2023 Akkamahadevi 1520003023WL005631 Akkamahadevi 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226861 AKKAMAHADEVI OPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-023-003/115
(HIREMANNAPUR) 		1520003023NRG24050620230549059 05/06/2023 Pavadeppa 1520003023WL005631 Pavadeppa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226880 PAVADEPPA AIRTEL PAYMENTS BANK LIMITED(990288)
57 KUSHTAGI KN-20-003-023-003/115
(HIREMANNAPUR) 		1520003023NRG24050620230549061 05/06/2023 Viswanatha 1520003023WL005631 Viswanatha 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226963 VISHWANATH VAPHA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-023-003/116
(HIREMANNAPUR) 		1520003023NRG24050620230549063 05/06/2023 Basamma 1520003023WL005631 Basamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226987 BASAMMA HANAMAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-023-003/116
(HIREMANNAPUR) 		1520003023NRG24050620230549062 05/06/2023 hanamappa 1520003023WL005631 hanamappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226871 HANUMAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-023-003/116
(HIREMANNAPUR) 		1520003023NRG24050620230549064 05/06/2023 Sharanappa 1520003023WL005631 Sharanappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226892 MR SHARANAPPA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-023-003/118
(HIREMANNAPUR) 		1520003023NRG24050620230549065 05/06/2023 Renakamma 1520003023WL005631 Renakamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226687 RENUKAMMA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-023-003/119
(HIREMANNAPUR) 		1520003023NRG24050620230549067 05/06/2023 BAsavaraj 1520003023WL005631 BAsavaraj 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226971 BASAVARAJ AXIS BANK(607153)
63 KUSHTAGI KN-20-003-023-003/119
(HIREMANNAPUR) 		1520003023NRG24050620230549068 05/06/2023 Shanbhi 1520003023WL005631 Shanbhi 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226966 SHAMBHAVI BUKKANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-023-003/121
(HIREMANNAPUR) 		1520003023NRG24050620230549069 05/06/2023 BASAPPA DODDAPPA 1520003023WL005631 BASAPPA DODDAPPA 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226787 BASAPPA HOLIYACE PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-023-003/121
(HIREMANNAPUR) 		1520003023NRG24050620230549070 05/06/2023 Sharanamma 1520003023WL005631 Sharanamma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226765 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-023-003/124
(HIREMANNAPUR) 		1520003023NRG24050620230549072 05/06/2023 Doddamma 1520003023WL005631 Doddamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226864 DODDAMMA W/O SHIVABASAPPA GENERAL POST OFFICE(607245)
67 KUSHTAGI KN-20-003-023-003/124
(HIREMANNAPUR) 		1520003023NRG24050620230549073 05/06/2023 Mahalaxmi 1520003023WL005631 Mahalaxmi 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226744 MISS MAHALAXMI M ANGADI STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-023-003/124
(HIREMANNAPUR) 		1520003023NRG24050620230549071 05/06/2023 Sharanamma 1520003023WL005631 Sharanamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226962 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-023-003/126
(HIREMANNAPUR) 		1520003023NRG24050620230549076 05/06/2023 Gangamma 1520003023WL005631 Gangamma 00652 PKGB0010645 1400 1400 Rejected 12/06/2023 2463226943 Account closed
70 KUSHTAGI KN-20-003-023-003/126
(HIREMANNAPUR) 		1520003023NRG24050620230549074 05/06/2023 Mallappa 1520003023WL005631 Mallappa 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226700 MALLAPPA SHARANAPPA VAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-023-003/126
(HIREMANNAPUR) 		1520003023NRG24050620230549075 05/06/2023 Mamata 1520003023WL005631 Mamata 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226902 MAMATA ALIAS KOTRAMMA WO MALLAPPA VAP PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-023-003/129
(HIREMANNAPUR) 		1520003023NRG24050620230549080 05/06/2023 Savitri 1520003023WL005631 Savitri 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226846 MR SAVITRI STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-023-003/129
(HIREMANNAPUR) 		1520003023NRG24050620230549078 05/06/2023 Shankrappa 1520003023WL005631 Shankrappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226647 SHANKRAPPA C BANDER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
74 KUSHTAGI KN-20-003-023-003/129
(HIREMANNAPUR) 		1520003023NRG24050620230549077 05/06/2023 Sharadamma 1520003023WL005631 Sharadamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226710 SHARADAVVA ALIAS SHARADAMMA BANDER PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-023-003/129
(HIREMANNAPUR) 		1520003023NRG24050620230549079 05/06/2023 Sharanappa 1520003023WL005631 Sharanappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226804 SHARANAPPA BANDER PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-023-003/13
(HIREMANNAPUR) 		1520003023NRG24050620230549081 05/06/2023 Basamma 1520003023WL005631 Basamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226956 KARABASAMMA BUKKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-023-003/13
(HIREMANNAPUR) 		1520003023NRG24050620230549082 05/06/2023 Doddabasamma 1520003023WL005631 Doddabasamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226957 DODDABASAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-023-003/130
(HIREMANNAPUR) 		1520003023NRG24050620230549084 05/06/2023 Channabasamma 1520003023WL005631 Channabasamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226652 CHANNABASAMMA HANAMAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-023-003/130
(HIREMANNAPUR) 		1520003023NRG24050620230549086 05/06/2023 Doddabasava 1520003023WL005631 Doddabasava 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226960 DODDABASAVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-023-003/130
(HIREMANNAPUR) 		1520003023NRG24050620230549083 05/06/2023 Hanamantappa 1520003023WL005631 Hanamantappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226793 HANUMAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-023-003/131
(HIREMANNAPUR) 		1520003023NRG24050620230549087 05/06/2023 Doddabasappa 1520003023WL005631 Doddabasappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226709 DODDABASAPPANAGAPPATURVIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-023-003/131
(HIREMANNAPUR) 		1520003023NRG24050620230549088 05/06/2023 Shankramma 1520003023WL005631 Shankramma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463227012 SHANKRAMMA DODDABASAPPA THURVIHAL UNION BANK OF INDIA(508500)
83 KUSHTAGI KN-20-003-023-003/131
(HIREMANNAPUR) 		1520003023NRG24050620230549089 05/06/2023 Shivasharanappa 1520003023WL005631 Shivasharanappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226845 MR SHIVASHARANAPPA DODDABASAPPA TURUVIHA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-023-003/1346
(HIREMANNAPUR) 		1520003023NRG24050620230549090 05/06/2023 ADAPPA SHARANAPPA 1520003023WL005631 ADAPPA SHARANAPPA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226887 ADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-023-003/1347
(HIREMANNAPUR) 		1520003023NRG24050620230549091 05/06/2023 AMARESHA SHARANAPPA 1520003023WL005631 AMARESHA SHARANAPPA 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226888 AMARAPPA TURVIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-023-003/1347
(HIREMANNAPUR) 		1520003023NRG24050620230549092 05/06/2023 Jhothi 1520003023WL005631 Jhothi 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226681 JYOTEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-023-003/1348
(HIREMANNAPUR) 		1520003023NRG24050620230549093 05/06/2023 DODDAPPA SHARANAPPA 1520003023WL005631 DODDAPPA SHARANAPPA 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226781 DODDAPPA TURVIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-023-003/1350
(HIREMANNAPUR) 		1520003023NRG24050620230549096 05/06/2023 Shivappa 1520003023WL005631 Shivappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226825 SHIVAPPA OBALABANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-023-003/1352
(HIREMANNAPUR) 		1520003023NRG24050620230549099 05/06/2023 Sangappa 1520003023WL005631 Sangappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226669 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-023-003/1352
(HIREMANNAPUR) 		1520003023NRG24050620230549100 05/06/2023 Sarasvthi 1520003023WL005631 Sarasvthi 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226684 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-023-003/137
(HIREMANNAPUR) 		1520003023NRG24050620230549102 05/06/2023 Basavaraj 1520003023WL005631 Basavaraj 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463227023 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-023-003/137
(HIREMANNAPUR) 		1520003023NRG24050620230549103 05/06/2023 Mallamma 1520003023WL005631 Mallamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463227016 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-023-003/137
(HIREMANNAPUR) 		1520003023NRG24050620230549101 05/06/2023 Sharanappa 1520003023WL005631 Sharanappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226826 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-023-003/138
(HIREMANNAPUR) 		1520003023NRG24050620230549104 05/06/2023 BAlamma 1520003023WL005631 BAlamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226894 BALAMMA BASAVARAJ MADANUR UNION BANK OF INDIA(508500)
95 KUSHTAGI KN-20-003-023-003/138
(HIREMANNAPUR) 		1520003023NRG24050620230549105 05/06/2023 Basavaraj 1520003023WL005631 Basavaraj 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226914 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-023-003/1420
(HIREMANNAPUR) 		1520003023NRG24050620230549106 05/06/2023 Doddappa 1520003023WL005631 Doddappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226941 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-023-003/1420
(HIREMANNAPUR) 		1520003023NRG24050620230549107 05/06/2023 Sangamma 1520003023WL005631 Sangamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226993 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-023-003/1420
(HIREMANNAPUR) 		1520003023NRG24050620230549108 05/06/2023 Shobha Urph Renuka 1520003023WL005631 Shobha Urph Renuka 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226724 SHOBHA URF RENUKA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
99 KUSHTAGI KN-20-003-023-003/143
(HIREMANNAPUR) 		1520003023NRG24050620230549109 05/06/2023 Hampamma 1520003023WL005631 Hampamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226683 HAMPAMMA GENERAL POST OFFICE(607245)
100 KUSHTAGI KN-20-003-023-003/1440
(HIREMANNAPUR) 		1520003023NRG24050620230549111 05/06/2023 Basamma 1520003023WL005631 Basamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226901 BASAMMA WO DEVAPPA BALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-023-003/1440
(HIREMANNAPUR) 		1520003023NRG24050620230549110 05/06/2023 Devappa 1520003023WL005631 Devappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226708 DEVAPPA BYALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-023-003/1446
(HIREMANNAPUR) 		1520003023NRG24050620230549112 05/06/2023 Doddappa 1520003023WL005631 Doddappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226891 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-023-003/1446
(HIREMANNAPUR) 		1520003023NRG24050620230549113 05/06/2023 Pusspavathi 1520003023WL005631 Pusspavathi 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463227022 PUSHPAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-023-003/1447
(HIREMANNAPUR) 		1520003023NRG24050620230549114 05/06/2023 Amaregoud 1520003023WL005631 Amaregoud 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226986 AMAREGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-023-003/1447
(HIREMANNAPUR) 		1520003023NRG24050620230549115 05/06/2023 Sangeeth 1520003023WL005631 Sangeeth 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226730 SANGAMMA AMREGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-023-003/1448
(HIREMANNAPUR) 		1520003023NRG24050620230549116 05/06/2023 Mudakappa 1520003023WL005631 Mudakappa 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226953 MUDAKAPPA TAVARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-023-003/1448
(HIREMANNAPUR) 		1520003023NRG24050620230549117 05/06/2023 Shushilamma 1520003023WL005631 Shushilamma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463227017 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-023-003/1450
(HIREMANNAPUR) 		1520003023NRG24050620230549118 05/06/2023 Rachamma 1520003023WL005631 Rachamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463227021 RACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-023-003/1450
(HIREMANNAPUR) 		1520003023NRG24050620230549119 05/06/2023 RAchappa 1520003023WL005631 RAchappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226806 RACHAPPASOLINGANAGOUDAKYVATER PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-023-003/148
(HIREMANNAPUR) 		1520003023NRG24050620230549121 05/06/2023 Bhimamma 1520003023WL005631 Bhimamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226889 BEEMAVVA DODDAPPA UNION BANK OF INDIA(508500)
111 KUSHTAGI KN-20-003-023-003/148
(HIREMANNAPUR) 		1520003023NRG24050620230549120 05/06/2023 Ningamma 1520003023WL005631 Ningamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226853 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-023-003/149
(HIREMANNAPUR) 		1520003023NRG24050620230549124 05/06/2023 AMARAPPA 1520003023WL005631 AMARAPPA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226723 AMARAPPA MALAKAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-023-003/149
(HIREMANNAPUR) 		1520003023NRG24050620230549126 05/06/2023 Amruta 1520003023WL005631 Amruta 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226912 AMRUTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-023-003/149
(HIREMANNAPUR) 		1520003023NRG24050620230549123 05/06/2023 MAHANTAMMA AMARAPPA 1520003023WL005631 MAHANTAMMA AMARAPPA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226854 MAHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-023-003/149
(HIREMANNAPUR) 		1520003023NRG24050620230549127 05/06/2023 Nirmala 1520003023WL005631 Nirmala 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226772 MISS NIRAMALA DODDAPPA WAGA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-023-003/149
(HIREMANNAPUR) 		1520003023NRG24050620230549125 05/06/2023 Veerabadrappa 1520003023WL005631 Veerabadrappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226851 VIRABHADRAPPA UNION BANK OF INDIA(508500)
117 KUSHTAGI KN-20-003-023-003/15
(HIREMANNAPUR) 		1520003023NRG24050620230549128 05/06/2023 SHARANAPPA SANNA BASAPPA 1520003023WL005631 SHARANAPPA SANNA BASAPPA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226642 SHARANAPPA SO SANNABASAPPA BHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-023-003/150
(HIREMANNAPUR) 		1520003023NRG24050620230549131 05/06/2023 Laxmavva 1520003023WL005631 Laxmavva 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226885 LAKSHAMAVVA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-023-003/150
(HIREMANNAPUR) 		1520003023NRG24050620230549132 05/06/2023 Mounesha 1520003023WL005631 Mounesha 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226815 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUSHTAGI KN-20-003-023-003/150
(HIREMANNAPUR) 		1520003023NRG24050620230549133 05/06/2023 Syamasundar 1520003023WL005631 Syamasundar 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226890 SYAMARAJ VIRUPKSHAPPA UNION BANK OF INDIA(508500)
121 KUSHTAGI KN-20-003-023-003/154
(HIREMANNAPUR) 		1520003023NRG24050620230549135 05/06/2023 Nagamma 1520003023WL005631 Nagamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226657 NAGAMMA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-023-003/154
(HIREMANNAPUR) 		1520003023NRG24050620230549134 05/06/2023 Yamanappa 1520003023WL005631 Yamanappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226780 YAMUNAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-023-003/1551
(HIREMANNAPUR) 		1520003023NRG24050620230549137 05/06/2023 Mahadevamma 1520003023WL005631 Mahadevamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226965 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-023-003/1551
(HIREMANNAPUR) 		1520003023NRG24050620230549136 05/06/2023 MAllappa 1520003023WL005631 MAllappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226805 MALLAPPA SO KARIBASAPPA BUKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-023-003/1556
(HIREMANNAPUR) 		1520003023NRG24050620230549138 05/06/2023 Doddamma 1520003023WL005631 Doddamma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226875 DODDAMMA WO SANGAPPA MANER PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-023-003/1564
(HIREMANNAPUR) 		1520003023NRG24050620230549140 05/06/2023 Ayyamma 1520003023WL005631 Ayyamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463227029 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-023-003/1564
(HIREMANNAPUR) 		1520003023NRG24050620230549139 05/06/2023 Parasappa 1520003023WL005631 Parasappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226893 PARSAPPA SO SHARANAPPA YATNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-023-003/1565
(HIREMANNAPUR) 		1520003023NRG24050620230549142 05/06/2023 Maheshwara 1520003023WL005631 Maheshwara 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226839 MAHESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-023-003/1565
(HIREMANNAPUR) 		1520003023NRG24050620230549141 05/06/2023 Nagamma 1520003023WL005631 Nagamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463227011 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-023-003/1574
(HIREMANNAPUR) 		1520003023NRG24050620230549143 05/06/2023 Sharadamma 1520003023WL005631 Sharadamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226727 SHARADA SHARANABASAVA TAVARGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-023-003/1578
(HIREMANNAPUR) 		1520003023NRG24050620230549148 05/06/2023 Mahadevamma 1520003023WL005631 Mahadevamma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226696 MAHADEVAMMA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-023-003/1578
(HIREMANNAPUR) 		1520003023NRG24050620230549147 05/06/2023 Shreedevi 1520003023WL005631 Shreedevi 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463227030 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-023-003/1581
(HIREMANNAPUR) 		1520003023NRG24050620230549150 05/06/2023 Lakxmavva 1520003023WL005631 Lakxmavva 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226981 LAXMI YAMANAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-023-003/1581
(HIREMANNAPUR) 		1520003023NRG24050620230549149 05/06/2023 Yamanappa 1520003023WL005631 Yamanappa 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226716 YAMUNAPPA MADIVALER PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-023-003/1584
(HIREMANNAPUR) 		1520003023NRG24050620230549151 05/06/2023 Shantamma 1520003023WL005631 Shantamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226775 SHANTHAMMA GODIROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-023-003/1584
(HIREMANNAPUR) 		1520003023NRG24050620230549152 05/06/2023 Sharanappa 1520003023WL005631 Sharanappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226843 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-023-003/1589
(HIREMANNAPUR) 		1520003023NRG24050620230549154 05/06/2023 Sharamma 1520003023WL005631 Sharamma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226747 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-023-003/1589
(HIREMANNAPUR) 		1520003023NRG24050620230549153 05/06/2023 Sharanappa 1520003023WL005631 Sharanappa 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226732 SHARANAPPA SO NINGAPPA GUNDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-023-003/1590
(HIREMANNAPUR) 		1520003023NRG24050620230549155 05/06/2023 Ningappa 1520003023WL005631 Ningappa 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226945 SHABULINGAPPA GUNDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-023-003/1592
(HIREMANNAPUR) 		1520003023NRG24050620230549157 05/06/2023 Mahantesha 1520003023WL005631 Mahantesha 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226857 MAHANTESH ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-023-003/1592
(HIREMANNAPUR) 		1520003023NRG24050620230549158 05/06/2023 Neelamma 1520003023WL005631 Neelamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226645 NEELAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
142 KUSHTAGI KN-20-003-023-003/1592
(HIREMANNAPUR) 		1520003023NRG24050620230549159 05/06/2023 Sunitha 1520003023WL005631 Sunitha 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226837 MISS SUNITA TUKARAMAPPA KARKIHALLI STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-023-003/1606
(HIREMANNAPUR) 		1520003023NRG24050620230549160 05/06/2023 BAsavaraj 1520003023WL005631 BAsavaraj 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226973 BASAVARAJ MALLAPPA VAPHE UNION BANK OF INDIA(508500)
144 KUSHTAGI KN-20-003-023-003/1606
(HIREMANNAPUR) 		1520003023NRG24050620230549161 05/06/2023 Bharathi 1520003023WL005631 Bharathi 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226955 BHARATHI BASAVARAJ VAPHE UNION BANK OF INDIA(508500)
145 KUSHTAGI KN-20-003-023-003/1611
(HIREMANNAPUR) 		1520003023NRG24050620230549164 05/06/2023 Duragamma 1520003023WL005631 Duragamma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463227015 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-023-003/1611
(HIREMANNAPUR) 		1520003023NRG24050620230549162 05/06/2023 Duragappa 1520003023WL005631 Duragappa 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226695 DURGAPPA BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-023-003/1611
(HIREMANNAPUR) 		1520003023NRG24050620230549163 05/06/2023 Nagamma 1520003023WL005631 Nagamma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226685 NAGAMMA DURAGAPPA BALUTAGI UNION BANK OF INDIA(508500)
148 KUSHTAGI KN-20-003-023-003/1612
(HIREMANNAPUR) 		1520003023NRG24050620230549166 05/06/2023 Devamma 1520003023WL005631 Devamma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226967 DEVAMMA THIMMANNA BALUTAGI UNION BANK OF INDIA(508500)
149 KUSHTAGI KN-20-003-023-003/1612
(HIREMANNAPUR) 		1520003023NRG24050620230549165 05/06/2023 thimanna 1520003023WL005631 thimanna 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226712 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-023-003/1614
(HIREMANNAPUR) 		1520003023NRG24050620230549168 05/06/2023 Kalakamma 1520003023WL005631 Kalakamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226761 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-023-003/1617
(HIREMANNAPUR) 		1520003023NRG24050620230549171 05/06/2023 AYYAMMA 1520003023WL005631 AYYAMMA 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226904 AYYAMMA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-023-003/1617
(HIREMANNAPUR) 		1520003023NRG24050620230549170 05/06/2023 Erappa 1520003023WL005631 Erappa 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226737 ERAPPA SO SHIVAPPA SANGATI PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-023-003/1617
(HIREMANNAPUR) 		1520003023NRG24050620230549172 05/06/2023 Manjynath 1520003023WL005631 Manjynath 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226916 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-023-003/1617
(HIREMANNAPUR) 		1520003023NRG24050620230549173 05/06/2023 Prabhu 1520003023WL005631 Prabhu 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226828 PRABHURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-023-003/1618
(HIREMANNAPUR) 		1520003023NRG24050620230549174 05/06/2023 Kanakamma 1520003023WL005631 Kanakamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226810 KANAKAMMA WO HULAGAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-023-003/1621
(HIREMANNAPUR) 		1520003023NRG24050620230549176 05/06/2023 Nirmala 1520003023WL005631 Nirmala 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226759 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-023-003/1621
(HIREMANNAPUR) 		1520003023NRG24050620230549177 05/06/2023 Shivanagoud 1520003023WL005631 Shivanagoud 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226959 SHIVUNAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-023-003/1621
(HIREMANNAPUR) 		1520003023NRG24050620230549175 05/06/2023 Somashekar 1520003023WL005631 Somashekar 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226903 SOMASHEKHARGOUDA VEERANGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-023-003/1622
(HIREMANNAPUR) 		1520003023NRG24050620230549179 05/06/2023 Basamma 1520003023WL005631 Basamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226756 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-023-003/1622
(HIREMANNAPUR) 		1520003023NRG24050620230549178 05/06/2023 Sharanappa 1520003023WL005631 Sharanappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226808 SHARANAPPA SO CHANNAPPA MADINUR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-023-003/1623
(HIREMANNAPUR) 		1520003023NRG24050620230549180 05/06/2023 Mahalingamma 1520003023WL005631 Mahalingamma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226742 MAHALINGAMMA MADINUR PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-023-003/1623
(HIREMANNAPUR) 		1520003023NRG24050620230549181 05/06/2023 Sanganabasava 1520003023WL005631 Sanganabasava 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226958 SANGANABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-023-003/1624
(HIREMANNAPUR) 		1520003023NRG24050620230549183 05/06/2023 Sharanabasanagouda 1520003023WL005631 Sharanabasanagouda 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226867 SHARANABASANAGOUDA POLICEPATIL CANARA BANK(508532)
164 KUSHTAGI KN-20-003-023-003/1625
(HIREMANNAPUR) 		1520003023NRG24050620230549184 05/06/2023 Sharanamma 1520003023WL005631 Sharanamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226731 SHARANAMMA W/O BASANAGOUDA POLIC PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
165 KUSHTAGI KN-20-003-023-003/1635
(HIREMANNAPUR) 		1520003023NRG24050620230549186 05/06/2023 Sharanappa 1520003023WL005631 Sharanappa 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226988 SHARANAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-023-003/1635
(HIREMANNAPUR) 		1520003023NRG24050620230549187 05/06/2023 Umadevi 1520003023WL005631 Umadevi 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226989 UMADEVI GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-023-003/1636
(HIREMANNAPUR) 		1520003023NRG24050620230549188 05/06/2023 Channappa 1520003023WL005631 Channappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226814 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-023-003/1636
(HIREMANNAPUR) 		1520003023NRG24050620230549189 05/06/2023 Ramesha 1520003023WL005631 Ramesha 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226991 RAMESH MADINOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-023-003/1636
(HIREMANNAPUR) 		1520003023NRG24050620230549190 05/06/2023 Sharnamma 1520003023WL005631 Sharnamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226717 SHARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-023-003/1637
(HIREMANNAPUR) 		1520003023NRG24050620230549192 05/06/2023 Adibasappa 1520003023WL005631 Adibasappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226699 ADIBASAPPA BASAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-023-003/1638
(HIREMANNAPUR) 		1520003023NRG24050620230549193 05/06/2023 Chandrashekaragoud 1520003023WL005631 Chandrashekaragoud 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226829 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-023-003/1638
(HIREMANNAPUR) 		1520003023NRG24050620230549194 05/06/2023 Sharanamma 1520003023WL005631 Sharanamma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226660 SHARANAMMA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-023-003/1639
(HIREMANNAPUR) 		1520003023NRG24050620230549195 05/06/2023 Doddappa 1520003023WL005631 Doddappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226698 DODDAPPA BHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-023-003/1639
(HIREMANNAPUR) 		1520003023NRG24050620230549196 05/06/2023 Guramma 1520003023WL005631 Guramma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226755 GURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-023-003/1644
(HIREMANNAPUR) 		1520003023NRG24050620230549197 05/06/2023 Karedeppa 1520003023WL005631 Karedeppa 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226740 KARDEPPA SO NINGAPPA GUJAMAGDI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-023-003/1644
(HIREMANNAPUR) 		1520003023NRG24050620230549198 05/06/2023 Sharanamma 1520003023WL005631 Sharanamma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226970 SHARANAMMA KARADEPPA GUJAMANGADI UNION BANK OF INDIA(508500)
177 KUSHTAGI KN-20-003-023-003/1645
(HIREMANNAPUR) 		1520003023NRG24050620230549199 05/06/2023 Gangamma 1520003023WL005631 Gangamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463227009 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-023-003/1645
(HIREMANNAPUR) 		1520003023NRG24050620230549200 05/06/2023 Hulagappa 1520003023WL005631 Hulagappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226909 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-023-003/1647
(HIREMANNAPUR) 		1520003023NRG24050620230549201 05/06/2023 Karadeppa 1520003023WL005631 Karadeppa 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226838 KARADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-023-003/1647
(HIREMANNAPUR) 		1520003023NRG24050620230549202 05/06/2023 Ratnamma 1520003023WL005631 Ratnamma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463227019 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-023-003/1650
(HIREMANNAPUR) 		1520003023NRG24050620230549205 05/06/2023 Mallamma 1520003023WL005631 Mallamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226667 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-023-003/1650
(HIREMANNAPUR) 		1520003023NRG24050620230549203 05/06/2023 Sharanappa 1520003023WL005631 Sharanappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226733 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
183 KUSHTAGI KN-20-003-023-003/1653
(HIREMANNAPUR) 		1520003023NRG24050620230549206 05/06/2023 Basavaraj 1520003023WL005631 Basavaraj 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226917 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-023-003/1653
(HIREMANNAPUR) 		1520003023NRG24050620230549207 05/06/2023 Sharanavva 1520003023WL005631 Sharanavva 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226689 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-023-003/1656
(HIREMANNAPUR) 		1520003023NRG24050620230549209 05/06/2023 Parasappa 1520003023WL005631 Parasappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226701 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-023-003/1656
(HIREMANNAPUR) 		1520003023NRG24050620230549208 05/06/2023 Renakamma 1520003023WL005631 Renakamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226735 RENUKAMMA BUKKANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-023-003/1656
(HIREMANNAPUR) 		1520003023NRG24050620230549210 05/06/2023 Shivasharana 1520003023WL005631 Shivasharana 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226978 SHARANAPPA PARASAPPA BUKKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-023-003/1657
(HIREMANNAPUR) 		1520003023NRG24050620230549211 05/06/2023 Sarasvathi 1520003023WL005631 Sarasvathi 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463227028 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-023-003/1660
(HIREMANNAPUR) 		1520003023NRG24050620230549213 05/06/2023 Doddabasamma 1520003023WL005631 Doddabasamma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226673 DODDA BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-023-003/1660
(HIREMANNAPUR) 		1520003023NRG24050620230549212 05/06/2023 Tippamma 1520003023WL005631 Tippamma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226876 THIPPAMMA BYALI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-023-003/1662
(HIREMANNAPUR) 		1520003023NRG24050620230549214 05/06/2023 Channappa 1520003023WL005631 Channappa 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226783 CHANNAPPA DODDAPPA MADINOOR UNION BANK OF INDIA(508500)
192 KUSHTAGI KN-20-003-023-003/1662
(HIREMANNAPUR) 		1520003023NRG24050620230549215 05/06/2023 Renuka 1520003023WL005631 Renuka 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226714 RENUKA CHANNAPPA MADINOOR UNION BANK OF INDIA(508500)
193 KUSHTAGI KN-20-003-023-003/1665
(HIREMANNAPUR) 		1520003023NRG24050620230549216 05/06/2023 Basavaraj 1520003023WL005631 Basavaraj 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226898 BASAVARAJ NINGAPPA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-023-003/1665
(HIREMANNAPUR) 		1520003023NRG24050620230549217 05/06/2023 Shantamma 1520003023WL005631 Shantamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226869 SHANTHAMMA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-023-003/1667
(HIREMANNAPUR) 		1520003023NRG24050620230549218 05/06/2023 Basavaraj 1520003023WL005631 Basavaraj 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226802 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-023-003/1668
(HIREMANNAPUR) 		1520003023NRG24050620230549221 05/06/2023 Sangappa 1520003023WL005631 Sangappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226797 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-023-003/1668
(HIREMANNAPUR) 		1520003023NRG24050620230549222 05/06/2023 Shankramma 1520003023WL005631 Shankramma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463227005 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-023-003/1668
(HIREMANNAPUR) 		1520003023NRG24050620230549220 05/06/2023 Sharanappa 1520003023WL005631 Sharanappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226972 SHARANAPPA BASAPPA BUKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-023-003/1674
(HIREMANNAPUR) 		1520003023NRG24050620230549223 05/06/2023 Shankrapp 1520003023WL005631 Shankrapp 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226749 SHAKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-023-003/1675
(HIREMANNAPUR) 		1520003023NRG24050620230549226 05/06/2023 Basamma 1520003023WL005631 Basamma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226812 BASAMMA WO DODDAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-023-003/1675
(HIREMANNAPUR) 		1520003023NRG24050620230549225 05/06/2023 Doddappa 1520003023WL005631 Doddappa 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226707 DODDAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-023-003/1675
(HIREMANNAPUR) 		1520003023NRG24050620230549224 05/06/2023 Veerappa 1520003023WL005631 Veerappa 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226990 VIRAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-023-003/1676
(HIREMANNAPUR) 		1520003023NRG24050620230549227 05/06/2023 Gudneshappa 1520003023WL005631 Gudneshappa 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226905 GUDNESHAPPA DEVENDRAPPA GEDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-023-003/1676
(HIREMANNAPUR) 		1520003023NRG24050620230549228 05/06/2023 Paretamma 1520003023WL005631 Paretamma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226729 PARVATHAMMA WO GUDNEPPA GADIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-023-003/1676
(HIREMANNAPUR) 		1520003023NRG24050620230549229 05/06/2023 Sharanappa 1520003023WL005631 Sharanappa 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226800 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-023-003/1677
(HIREMANNAPUR) 		1520003023NRG24050620230549231 05/06/2023 Basamma 1520003023WL005631 Basamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226758 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-023-003/1677
(HIREMANNAPUR) 		1520003023NRG24050620230549230 05/06/2023 Chandrashekara 1520003023WL005631 Chandrashekara 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226760 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-023-003/1678
(HIREMANNAPUR) 		1520003023NRG24050620230549234 05/06/2023 Sangamesh 1520003023WL005631 Sangamesh 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226769 SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-023-003/1678
(HIREMANNAPUR) 		1520003023NRG24050620230549233 05/06/2023 Sharanamma 1520003023WL005631 Sharanamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463227025 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-023-003/1678
(HIREMANNAPUR) 		1520003023NRG24050620230549232 05/06/2023 Umesha 1520003023WL005631 Umesha 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226776 UMESH GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-023-003/1685
(HIREMANNAPUR) 		1520003023NRG24050620230549235 05/06/2023 Rajsheswari 1520003023WL005631 Rajsheswari 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226767 RAJESHWARI ICICI BANK LTD(508534)
212 KUSHTAGI KN-20-003-023-003/1687
(HIREMANNAPUR) 		1520003023NRG24050620230549236 05/06/2023 Hanamappa 1520003023WL005631 Hanamappa 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226899 HANAMAPPA HUSENAPPA JUMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-023-003/1687
(HIREMANNAPUR) 		1520003023NRG24050620230549237 05/06/2023 Huligemma 1520003023WL005631 Huligemma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226680 HULIGEMMA JUMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-023-003/1690
(HIREMANNAPUR) 		1520003023NRG24050620230549238 05/06/2023 Huligemma 1520003023WL005631 Huligemma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226653 HULIGEMMA YAMANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-023-003/1692
(HIREMANNAPUR) 		1520003023NRG24050620230549242 05/06/2023 Andanappa 1520003023WL005631 Andanappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226722 ANDANAPPA MALLAPPA CHOWDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-023-003/1692
(HIREMANNAPUR) 		1520003023NRG24050620230549241 05/06/2023 Shantamma 1520003023WL005631 Shantamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226734 SHANTHAMMA WO ANDANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-023-003/1692
(HIREMANNAPUR) 		1520003023NRG24050620230549243 05/06/2023 Sharanappa 1520003023WL005631 Sharanappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226961 SHARANAPPA CHADRI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-023-003/1693
(HIREMANNAPUR) 		1520003023NRG24050620230549245 05/06/2023 Basappa 1520003023WL005631 Basappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226753 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-023-003/1693
(HIREMANNAPUR) 		1520003023NRG24050620230549244 05/06/2023 Girija 1520003023WL005631 Girija 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226676 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-023-003/1696
(HIREMANNAPUR) 		1520003023NRG24050620230549246 05/06/2023 Savitha 1520003023WL005631 Savitha 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226844 MISS SAVITHA DODDANAGOUDA STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-023-003/1698
(HIREMANNAPUR) 		1520003023NRG24050620230549247 05/06/2023 Nagappa 1520003023WL005631 Nagappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226718 NAGAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-023-003/1698
(HIREMANNAPUR) 		1520003023NRG24050620230549248 05/06/2023 Shivamallamma 1520003023WL005631 Shivamallamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226661 SHIVAMALLAMMA D/O DEVARADDEPPA HADAPAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
223 KUSHTAGI KN-20-003-023-003/1699
(HIREMANNAPUR) 		1520003023NRG24050620230549249 05/06/2023 Basavaraj 1520003023WL005631 Basavaraj 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226850 BASAVARAJ GENERAL POST OFFICE(607245)
224 KUSHTAGI KN-20-003-023-003/1699
(HIREMANNAPUR) 		1520003023NRG24050620230549250 05/06/2023 Sangeetha 1520003023WL005631 Sangeetha 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226739 SANGEETHA WO BASAVARAJ KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-023-003/1701
(HIREMANNAPUR) 		1520003023NRG24050620230549251 05/06/2023 Vijayappa 1520003023WL005631 Vijayappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226969 VIJAYAPPA SO THIMMAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-023-003/1709
(HIREMANNAPUR) 		1520003023NRG24050620230549253 05/06/2023 Basavaraj 1520003023WL005631 Basavaraj 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226907 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-023-003/1709
(HIREMANNAPUR) 		1520003023NRG24050620230549254 05/06/2023 Sarasvthi 1520003023WL005631 Sarasvthi 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226908 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-023-003/1709
(HIREMANNAPUR) 		1520003023NRG24050620230549252 05/06/2023 Siddavva 1520003023WL005631 Siddavva 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226711 SIDDAVVA GUJAMAGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-023-003/171
(HIREMANNAPUR) 		1520003023NRG24050620230549255 05/06/2023 Basavaraj 1520003023WL005631 Basavaraj 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226818 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-023-003/171
(HIREMANNAPUR) 		1520003023NRG24050620230549256 05/06/2023 Doddappa 1520003023WL005631 Doddappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226937 DODDAPPA V GUNJALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-023-003/1714
(HIREMANNAPUR) 		1520003023NRG24050620230549257 05/06/2023 Iramma 1520003023WL005631 Iramma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226809 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-023-003/1714
(HIREMANNAPUR) 		1520003023NRG24050620230549258 05/06/2023 Prakash 1520003023WL005631 Prakash 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226910 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-023-003/1718
(HIREMANNAPUR) 		1520003023NRG24050620230549261 05/06/2023 Shivalingamma 1520003023WL005631 Shivalingamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226752 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-023-003/1724
(HIREMANNAPUR) 		1520003023NRG24050620230549263 05/06/2023 Anjaneya 1520003023WL005631 Anjaneya 00652 PKGB0010645 840 840 Processed 12/06/2023 2463226911 ANJANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-023-003/1724
(HIREMANNAPUR) 		1520003023NRG24050620230549262 05/06/2023 Hanamavva 1520003023WL005631 Hanamavva 00652 PKGB0010645 840 840 Processed 12/06/2023 2463226811 HANAMAVVA WO ANJANEYYA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-023-003/1727
(HIREMANNAPUR) 		1520003023NRG24050620230549264 05/06/2023 Mudakappa 1520003023WL005631 Mudakappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226721 MUDAKAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-023-003/1734
(HIREMANNAPUR) 		1520003023NRG24050620230549266 05/06/2023 Devappa 1520003023WL005631 Devappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226840 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-023-003/1734
(HIREMANNAPUR) 		1520003023NRG24050620230549268 05/06/2023 Rudramma 1520003023WL005631 Rudramma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463227008 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-023-003/1734
(HIREMANNAPUR) 		1520003023NRG24050620230549267 05/06/2023 Sharanamma 1520003023WL005631 Sharanamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226768 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-023-003/1738
(HIREMANNAPUR) 		1520003023NRG24050620230549271 05/06/2023 Amaramma 1520003023WL005631 Amaramma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226726 AMARAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-023-003/1738
(HIREMANNAPUR) 		1520003023NRG24050620230549270 05/06/2023 Shranamma 1520003023WL005631 Shranamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463227031 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-023-003/1738
(HIREMANNAPUR) 		1520003023NRG24050620230549272 05/06/2023 Veerabadrappa 1520003023WL005631 Veerabadrappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226666 VEERABADRAPPA GENAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-023-003/174
(HIREMANNAPUR) 		1520003023NRG24050620230549273 05/06/2023 Basamma 1520003023WL005631 Basamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226786 BASAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-023-003/1762
(HIREMANNAPUR) 		1520003023NRG24050620230549275 05/06/2023 Chaitra 1520003023WL005631 Chaitra 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226813 CHAITRA BASAVARAJ BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-023-003/177
(HIREMANNAPUR) 		1520003023NRG24050620230549277 05/06/2023 Sannemma 1520003023WL005631 Sannemma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226751 SANNAMMA YANKOBA DASAR UNION BANK OF INDIA(508500)
246 KUSHTAGI KN-20-003-023-003/177
(HIREMANNAPUR) 		1520003023NRG24050620230549276 05/06/2023 Venkobha 1520003023WL005631 Venkobha 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226862 VENKOB GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-023-003/18
(HIREMANNAPUR) 		1520003023NRG24050620230549278 05/06/2023 NINGAPPA 1520003023WL005631 NINGAPPA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226940 NINGAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-023-003/18
(HIREMANNAPUR) 		1520003023NRG24050620230549279 05/06/2023 Sharanamma 1520003023WL005631 Sharanamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226692 SHARANAMMA BARAKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-023-003/181
(HIREMANNAPUR) 		1520003023NRG24050620230549280 05/06/2023 Bhimappa 1520003023WL005631 Bhimappa 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226705 BHEMANNA BYLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-023-003/181
(HIREMANNAPUR) 		1520003023NRG24050620230549283 05/06/2023 Channappa 1520003023WL005631 Channappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226830 CHANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KUSHTAGI KN-20-003-023-003/181
(HIREMANNAPUR) 		1520003023NRG24050620230549281 05/06/2023 IRAMMA 1520003023WL005631 IRAMMA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226757 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-023-003/181
(HIREMANNAPUR) 		1520003023NRG24050620230549282 05/06/2023 Nagaraj 1520003023WL005631 Nagaraj 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226982 NAGARAJ BHEEMAPPA BYALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-023-003/185
(HIREMANNAPUR) 		1520003023NRG24050620230549285 05/06/2023 Basamma 1520003023WL005631 Basamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226842 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-023-003/185
(HIREMANNAPUR) 		1520003023NRG24050620230549286 05/06/2023 Basappa 1520003023WL005631 Basappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226896 BASAVARAJ DODDABASAPPA HOLEACHE PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-023-003/185
(HIREMANNAPUR) 		1520003023NRG24050620230549284 05/06/2023 Doddappa 1520003023WL005631 Doddappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226872 DODDABASAPPA HOLIYACHE PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-023-003/185
(HIREMANNAPUR) 		1520003023NRG24050620230549287 05/06/2023 Sharanamma 1520003023WL005631 Sharanamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226703 SHARANAMMA WALEHACCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-023-003/186
(HIREMANNAPUR) 		1520003023NRG24050620230549288 05/06/2023 Basamma 1520003023WL005631 Basamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226798 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-023-003/186
(HIREMANNAPUR) 		1520003023NRG24050620230549289 05/06/2023 Basappa 1520003023WL005631 Basappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226649 BASAPPA KARIBASAPPA BUKKANANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-023-003/186
(HIREMANNAPUR) 		1520003023NRG24050620230549290 05/06/2023 Prabu 1520003023WL005631 Prabu 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226748 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
260 KUSHTAGI KN-20-003-023-003/188
(HIREMANNAPUR) 		1520003023NRG24050620230549291 05/06/2023 Niramal 1520003023WL005631 Niramal 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226886 NIRMALA W/O CHANDRASHEKHARAGOUDA POLICE THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
261 KUSHTAGI KN-20-003-023-003/189
(HIREMANNAPUR) 		1520003023NRG24050620230549297 05/06/2023 Basamma 1520003023WL005631 Basamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226992 BASAMMA BUKKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-023-003/189
(HIREMANNAPUR) 		1520003023NRG24050620230549296 05/06/2023 Ramwsha 1520003023WL005631 Ramwsha 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226672 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-023-003/189
(HIREMANNAPUR) 		1520003023NRG24050620230549295 05/06/2023 Sharanamma 1520003023WL005631 Sharanamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226762 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-023-003/189
(HIREMANNAPUR) 		1520003023NRG24050620230549294 05/06/2023 SHARANAPPA 1520003023WL005631 SHARANAPPA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226750 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-023-003/194
(HIREMANNAPUR) 		1520003023NRG24050620230549298 05/06/2023 AMBAMMA DEVAPPA 1520003023WL005631 AMBAMMA DEVAPPA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226884 AMBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-023-003/194
(HIREMANNAPUR) 		1520003023NRG24050620230549299 05/06/2023 Mallappa 1520003023WL005631 Mallappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226827 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
267 KUSHTAGI KN-20-003-023-003/198
(HIREMANNAPUR) 		1520003023NRG24050620230549301 05/06/2023 Laxmavva 1520003023WL005631 Laxmavva 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226785 LAKSHMAVVA KADEKOPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
268 KUSHTAGI KN-20-003-023-003/198
(HIREMANNAPUR) 		1520003023NRG24050620230549300 05/06/2023 Shivakumar 1520003023WL005631 Shivakumar 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463227024 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-023-003/199
(HIREMANNAPUR) 		1520003023NRG24050620230549303 05/06/2023 Gaviyappa 1520003023WL005631 Gaviyappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226817 GAVIYAPPA SO DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-023-003/199
(HIREMANNAPUR) 		1520003023NRG24050620230549302 05/06/2023 Sharanamm 1520003023WL005631 Sharanamm 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463227026 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-023-003/20
(HIREMANNAPUR) 		1520003023NRG24050620230549306 05/06/2023 Amaresha 1520003023WL005631 Amaresha 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226770 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-023-003/20
(HIREMANNAPUR) 		1520003023NRG24050620230549304 05/06/2023 BASAVARAJ AMARAPPA 1520003023WL005631 BASAVARAJ AMARAPPA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226648 BASAVARAJ DADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-023-003/20
(HIREMANNAPUR) 		1520003023NRG24050620230549305 05/06/2023 Neelamma 1520003023WL005631 Neelamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226677 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-023-003/202
(HIREMANNAPUR) 		1520003023NRG24050620230549307 05/06/2023 Narasamma 1520003023WL005631 Narasamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226789 NARASAMMA SANGAPPA TAVARAGERA UNION BANK OF INDIA(508500)
275 KUSHTAGI KN-20-003-023-003/203
(HIREMANNAPUR) 		1520003023NRG24050620230549309 05/06/2023 Iramma 1520003023WL005631 Iramma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226975 IRAMMA WO MALLAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-023-003/203
(HIREMANNAPUR) 		1520003023NRG24050620230549308 05/06/2023 Mallappa 1520003023WL005631 Mallappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226643 MALLAPPA CANARA BANK(508532)
277 KUSHTAGI KN-20-003-023-003/203
(HIREMANNAPUR) 		1520003023NRG24050620230549310 05/06/2023 Peerama 1520003023WL005631 Peerama 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226847 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-023-003/205
(HIREMANNAPUR) 		1520003023NRG24050620230549312 05/06/2023 Girijamma 1520003023WL005631 Girijamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226834 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-023-003/21
(HIREMANNAPUR) 		1520003023NRG24050620230549313 05/06/2023 Basamma 1520003023WL005631 Basamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226656 BASAMMA GENERAL POST OFFICE(607245)
280 KUSHTAGI KN-20-003-023-003/216
(HIREMANNAPUR) 		1520003023NRG24050620230549315 05/06/2023 Ambika 1520003023WL005631 Ambika 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226852 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-023-003/216
(HIREMANNAPUR) 		1520003023NRG24050620230549314 05/06/2023 Shantamma 1520003023WL005631 Shantamma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226654 SHANTHAMMA PARAMAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-023-003/22
(HIREMANNAPUR) 		1520003023NRG24050620230549316 05/06/2023 doddappa 1520003023WL005631 doddappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226877 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-023-003/22
(HIREMANNAPUR) 		1520003023NRG24050620230549317 05/06/2023 Paramma 1520003023WL005631 Paramma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226674 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-023-003/222
(HIREMANNAPUR) 		1520003023NRG24050620230549319 05/06/2023 Amaresha 1520003023WL005631 Amaresha 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226918 AMRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-023-003/222
(HIREMANNAPUR) 		1520003023NRG24050620230549320 05/06/2023 Laxmi 1520003023WL005631 Laxmi 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226919 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-023-003/222
(HIREMANNAPUR) 		1520003023NRG24050620230549318 05/06/2023 Nagappa 1520003023WL005631 Nagappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226878 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-023-003/223
(HIREMANNAPUR) 		1520003023NRG24050620230549321 05/06/2023 Doddamma 1520003023WL005631 Doddamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226746 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-023-003/223
(HIREMANNAPUR) 		1520003023NRG24050620230549323 05/06/2023 doddappa 1520003023WL005631 doddappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226946 DODDANAGOUDA SO BASANAGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-023-003/223
(HIREMANNAPUR) 		1520003023NRG24050620230549322 05/06/2023 malamma 1520003023WL005631 malamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226968 MALLAMMA BASAPPA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-023-003/223
(HIREMANNAPUR) 		1520003023NRG24050620230549324 05/06/2023 Paramma 1520003023WL005631 Paramma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226764 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-023-003/230
(HIREMANNAPUR) 		1520003023NRG24050620230549325 05/06/2023 SHANKRAYYA 1520003023WL005631 SHANKRAYYA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226823 SHANKRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-023-003/230
(HIREMANNAPUR) 		1520003023NRG24050620230549327 05/06/2023 Veeresha 1520003023WL005631 Veeresha 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463227027 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-023-003/231
(HIREMANNAPUR) 		1520003023NRG24050620230549328 05/06/2023 HAnmanth 1520003023WL005631 HAnmanth 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226715 HANUMANTHA MADIVALER PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-023-003/231
(HIREMANNAPUR) 		1520003023NRG24050620230549329 05/06/2023 Renakamm 1520003023WL005631 Renakamm 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463227018 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-023-003/233
(HIREMANNAPUR) 		1520003023NRG24050620230549331 05/06/2023 Paramma 1520003023WL005631 Paramma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226704 PARAMMA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-023-003/233
(HIREMANNAPUR) 		1520003023NRG24050620230549330 05/06/2023 Sharanappa 1520003023WL005631 Sharanappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226796 SHARANAPPA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-023-003/238
(HIREMANNAPUR) 		1520003023NRG24050620230549332 05/06/2023 Basamma 1520003023WL005631 Basamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226646 BASAMMA WO YALLAMMA TURVIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-023-003/238
(HIREMANNAPUR) 		1520003023NRG24050620230549333 05/06/2023 Yallappa 1520003023WL005631 Yallappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226641 YALLAPPA TURIVHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-023-003/240
(HIREMANNAPUR) 		1520003023NRG24050620230549335 05/06/2023 BASALINGAMMA BASAPPA SUDI 1520003023WL005631 BASALINGAMMA BASAPPA SUDI 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226651 BASALINGAMMA BASAPPA MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-023-003/240
(HIREMANNAPUR) 		1520003023NRG24050620230549336 05/06/2023 Kallappa 1520003023WL005631 Kallappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226668 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-023-003/240
(HIREMANNAPUR) 		1520003023NRG24050620230549337 05/06/2023 Vijayalakxmi 1520003023WL005631 Vijayalakxmi 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226728 VIJAYALAXMI SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-023-003/242
(HIREMANNAPUR) 		1520003023NRG24050620230549338 05/06/2023 VEERABADRAPPA BASAPPA 1520003023WL005631 VEERABADRAPPA BASAPPA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226794 VIRABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-023-003/246
(HIREMANNAPUR) 		1520003023NRG24050620230549340 05/06/2023 Sagaramma 1520003023WL005631 Sagaramma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226679 SAGARAVVA SHANKRAPPA GUJAMAGADI UNION BANK OF INDIA(508500)
304 KUSHTAGI KN-20-003-023-003/246
(HIREMANNAPUR) 		1520003023NRG24050620230549339 05/06/2023 SANKRAMMA NINGAPPA 1520003023WL005631 SANKRAMMA NINGAPPA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226790 SHANKRAPPA GAJAMAGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-023-003/251
(HIREMANNAPUR) 		1520003023NRG24050620230549342 05/06/2023 Nagaratnamma 1520003023WL005631 Nagaratnamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463227010 NAGRATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-023-003/251
(HIREMANNAPUR) 		1520003023NRG24050620230549343 05/06/2023 Sharanappa 1520003023WL005631 Sharanappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226849 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-023-003/251
(HIREMANNAPUR) 		1520003023NRG24050620230549341 05/06/2023 SHIVALINGAPPA BASAPPA 1520003023WL005631 SHIVALINGAPPA BASAPPA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226694 SHIVALINGAPPA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-023-003/254
(HIREMANNAPUR) 		1520003023NRG24050620230549344 05/06/2023 Devappa 1520003023WL005631 Devappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226882 DEVAPPA LEKKIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-023-003/254
(HIREMANNAPUR) 		1520003023NRG24050620230549345 05/06/2023 Kenchamma 1520003023WL005631 Kenchamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463227020 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-023-003/262
(HIREMANNAPUR) 		1520003023NRG24050620230549347 05/06/2023 Sharadamma 1520003023WL005631 Sharadamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226691 SHARADAMMA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-023-003/262
(HIREMANNAPUR) 		1520003023NRG24050620230549348 05/06/2023 Sharanappa 1520003023WL005631 Sharanappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226774 SHARANAPPA SANGATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-023-003/266
(HIREMANNAPUR) 		1520003023NRG24050620230549349 05/06/2023 MUDIYAPPA DEVEENDRAPPA 1520003023WL005631 MUDIYAPPA DEVEENDRAPPA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226881 MUDIYAPPA VAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-023-003/266
(HIREMANNAPUR) 		1520003023NRG24050620230549351 05/06/2023 RAMESHA 1520003023WL005631 RAMESHA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226688 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-023-003/266
(HIREMANNAPUR) 		1520003023NRG24050620230549350 05/06/2023 Shashikal 1520003023WL005631 Shashikal 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226671 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-023-003/267
(HIREMANNAPUR) 		1520003023NRG24050620230549353 05/06/2023 Baramappa 1520003023WL005631 Baramappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226879 BARAMAJAPPA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-023-003/267
(HIREMANNAPUR) 		1520003023NRG24050620230549354 05/06/2023 Nagaratna 1520003023WL005631 Nagaratna 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226763 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-023-003/269
(HIREMANNAPUR) 		1520003023NRG24050620230549356 05/06/2023 DODDAPPA 1520003023WL005631 DODDAPPA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226777 DODDAPPA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-023-003/269
(HIREMANNAPUR) 		1520003023NRG24050620230549357 05/06/2023 Mallappa 1520003023WL005631 Mallappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226979 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KUSHTAGI KN-20-003-023-003/269
(HIREMANNAPUR) 		1520003023NRG24050620230549355 05/06/2023 SHANTAMMA 1520003023WL005631 SHANTAMMA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226868 SHANTAMMA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-023-003/269
(HIREMANNAPUR) 		1520003023NRG24050620230549358 05/06/2023 Shilpa 1520003023WL005631 Shilpa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226766 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-023-003/272
(HIREMANNAPUR) 		1520003023NRG24050620230549359 05/06/2023 Malleshappa 1520003023WL005631 Malleshappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226939 MALLESHAPPA KUSHATGI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-023-003/272
(HIREMANNAPUR) 		1520003023NRG24050620230549360 05/06/2023 Sharanamma 1520003023WL005631 Sharanamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226658 SHARANAMMA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-023-003/287
(HIREMANNAPUR) 		1520003023NRG24050620230549364 05/06/2023 Manjula 1520003023WL005631 Manjula 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226954 MANJULA BALAPPA KUSHTAGI UNION BANK OF INDIA(508500)
324 KUSHTAGI KN-20-003-023-003/3
(HIREMANNAPUR) 		1520003023NRG24050620230549366 05/06/2023 Balamma 1520003023WL005631 Balamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226682 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-023-003/3
(HIREMANNAPUR) 		1520003023NRG24050620230549365 05/06/2023 Mariyappa 1520003023WL005631 Mariyappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226858 MARIYAPPA HANAMAPPA IDLAPUR UNION BANK OF INDIA(508500)
326 KUSHTAGI KN-20-003-023-003/306
(HIREMANNAPUR) 		1520003023NRG24050620230549368 05/06/2023 Kasturemma 1520003023WL005631 Kasturemma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226650 KASTURAMMA GADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-023-003/32
(HIREMANNAPUR) 		1520003023NRG24050620230549370 05/06/2023 ApijAbhi 1520003023WL005631 ApijAbhi 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226807 HAPHIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-023-003/385
(HIREMANNAPUR) 		1520003023NRG24050620230549371 05/06/2023 Sharanamma 1520003023WL005631 Sharanamma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226788 SHARANAMMA TURVIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-023-003/385
(HIREMANNAPUR) 		1520003023NRG24050620230549372 05/06/2023 Sharanappa 1520003023WL005631 Sharanappa 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226803 SHARANAPPA S HDFC BANK LTD(607152)
330 KUSHTAGI KN-20-003-023-003/386
(HIREMANNAPUR) 		1520003023NRG24050620230549373 05/06/2023 Amaregoud 1520003023WL005631 Amaregoud 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226638 AMAREGOUDA C UNION BANK OF INDIA(508500)
331 KUSHTAGI KN-20-003-023-003/386
(HIREMANNAPUR) 		1520003023NRG24050620230549374 05/06/2023 Sarasvathi 1520003023WL005631 Sarasvathi 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226659 SARASWATI W/O AREGOUDA POLICE PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
332 KUSHTAGI KN-20-003-023-003/39
(HIREMANNAPUR) 		1520003023NRG24050620230549377 05/06/2023 Karadeppa 1520003023WL005631 Karadeppa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226985 KARADEPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-023-003/39
(HIREMANNAPUR) 		1520003023NRG24050620230549376 05/06/2023 Parappa 1520003023WL005631 Parappa 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226741 PARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-023-003/39
(HIREMANNAPUR) 		1520003023NRG24050620230549375 05/06/2023 Remakamma 1520003023WL005631 Remakamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226873 RENUKAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-023-003/40
(HIREMANNAPUR) 		1520003023NRG24050620230549378 05/06/2023 Huseenabhi 1520003023WL005631 Huseenabhi 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226870 HUSSAINBEE CHADANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-023-003/441
(HIREMANNAPUR) 		1520003023NRG24050620230549379 05/06/2023 GURAPPA MUDIYAPPA ANGADI 1520003023WL005631 GURAPPA MUDIYAPPA ANGADI 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226778 GURAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
337 KUSHTAGI KN-20-003-023-003/441
(HIREMANNAPUR) 		1520003023NRG24050620230549380 05/06/2023 Shankramma 1520003023WL005631 Shankramma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226690 SHANKRAMMA GURAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-023-003/448
(HIREMANNAPUR) 		1520003023NRG24050620230549383 05/06/2023 Amaramma 1520003023WL005631 Amaramma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226801 AMBRAMMA BANDER PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-023-003/448
(HIREMANNAPUR) 		1520003023NRG24050620230549382 05/06/2023 Gangamma 1520003023WL005631 Gangamma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226944 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-023-003/448
(HIREMANNAPUR) 		1520003023NRG24050620230549381 05/06/2023 SHARANAGOUDA PATILA 1520003023WL005631 SHARANAGOUDA PATILA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226938 SHARANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-023-003/456
(HIREMANNAPUR) 		1520003023NRG24050620230549386 05/06/2023 Basavaraj 1520003023WL005631 Basavaraj 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226754 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-023-003/456
(HIREMANNAPUR) 		1520003023NRG24050620230549385 05/06/2023 Lakxmavva 1520003023WL005631 Lakxmavva 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226974 LAXMAMMA VEERABHADRAPPA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-023-003/456
(HIREMANNAPUR) 		1520003023NRG24050620230549384 05/06/2023 Veerabadrappa 1520003023WL005631 Veerabadrappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226863 VEERABHADRAPPA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-023-003/460
(HIREMANNAPUR) 		1520003023NRG24050620230549389 05/06/2023 Kajhabhi 1520003023WL005631 Kajhabhi 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226976 KHAJABEE SHYAMIDSAB HOTEL PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-023-003/460
(HIREMANNAPUR) 		1520003023NRG24050620230549387 05/06/2023 Mahibubha 1520003023WL005631 Mahibubha 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226720 MEHABOOB SHAMEEDSAB NAVALHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-023-003/460
(HIREMANNAPUR) 		1520003023NRG24050620230549390 05/06/2023 Resma 1520003023WL005631 Resma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463227013 RESHMA HUSENSAB TENGUNTI UNION BANK OF INDIA(508500)
347 KUSHTAGI KN-20-003-023-003/481
(HIREMANNAPUR) 		1520003023NRG24050620230549391 05/06/2023 MUDIBASAPPA GURAPPA ANGADI 1520003023WL005631 MUDIBASAPPA GURAPPA ANGADI 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226859 MUDIBASAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-023-003/483
(HIREMANNAPUR) 		1520003023NRG24050620230549394 05/06/2023 Annalakxki 1520003023WL005631 Annalakxki 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463227014 ANULAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-023-003/489
(HIREMANNAPUR) 		1520003023NRG24050620230549396 05/06/2023 Balamma 1520003023WL005631 Balamma 00652 PKGB0010645 1120 1120 Processed 12/06/2023 2463226702 BALAMMA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-023-003/489
(HIREMANNAPUR) 		1520003023NRG24050620230549397 05/06/2023 Jhotemma 1520003023WL005631 Jhotemma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226713 JYOTEMMA GOLLER PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-023-003/489
(HIREMANNAPUR) 		1520003023NRG24050620230549395 05/06/2023 NARAHARIYAPPA MUDAKAPPA GOLLARA 1520003023WL005631 NARAHARIYAPPA MUDAKAPPA GOLLARA 00652 PKGB0010645 1120 1120 Processed 12/06/2023 2463226779 NARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-023-003/493
(HIREMANNAPUR) 		1520003023NRG24050620230549399 05/06/2023 Syamavva 1520003023WL005631 Syamavva 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226906 SHYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-023-003/493
(HIREMANNAPUR) 		1520003023NRG24050620230549398 05/06/2023 UTTARAPPA KANAKAPPA TALAVARA 1520003023WL005631 UTTARAPPA KANAKAPPA TALAVARA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226949 UTTARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-023-003/497
(HIREMANNAPUR) 		1520003023NRG24050620230549401 05/06/2023 SHARANAMMA 1520003023WL005631 SHARANAMMA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226816 SHARANAMMA SHARANAGOUDA UNION BANK OF INDIA(508500)
355 KUSHTAGI KN-20-003-023-003/50
(HIREMANNAPUR) 		1520003023NRG24050620230549404 05/06/2023 Basavaraj 1520003023WL005631 Basavaraj 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226771 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-023-003/50
(HIREMANNAPUR) 		1520003023NRG24050620230549402 05/06/2023 Karabasappa 1520003023WL005631 Karabasappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226865 KARIBASAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-023-003/50
(HIREMANNAPUR) 		1520003023NRG24050620230549403 05/06/2023 Shantamma 1520003023WL005631 Shantamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226655 SHANTAMMA KARABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-023-003/548
(HIREMANNAPUR) 		1520003023NRG24050620230549405 05/06/2023 Ragadappa 1520003023WL005631 Ragadappa 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226725 RAGADAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-023-003/59
(HIREMANNAPUR) 		1520003023NRG24050620230549406 05/06/2023 AYYAMMA HANAMAPPA 1520003023WL005631 AYYAMMA HANAMAPPA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226791 AYYAMMA IDLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-023-003/6
(HIREMANNAPUR) 		1520003023NRG24050620230549408 05/06/2023 Doddappa 1520003023WL005631 Doddappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226792 DODDAPPA HOLIACHE PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-023-003/6
(HIREMANNAPUR) 		1520003023NRG24050620230549410 05/06/2023 Pravinakumar 1520003023WL005631 Pravinakumar 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226799 PRAVEENAKUMAR MGM SAROJAMMA HOLIYACHAE PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-023-003/6
(HIREMANNAPUR) 		1520003023NRG24050620230549407 05/06/2023 Sarojamma 1520003023WL005631 Sarojamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226983 SAROJAMMA HOLIYACHE PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-023-003/6
(HIREMANNAPUR) 		1520003023NRG24050620230549409 05/06/2023 Sharanappa 1520003023WL005631 Sharanappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226984 SHARANAPPA HOLIYACHE PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-023-003/60
(HIREMANNAPUR) 		1520003023NRG24050620230549412 05/06/2023 Duragappa 1520003023WL005631 Duragappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226841 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-023-003/60
(HIREMANNAPUR) 		1520003023NRG24050620230549411 05/06/2023 Renuka 1520003023WL005631 Renuka 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226866 MRS RENUKA IDLAPUR STATE BANK OF INDIA(508548)
366 KUSHTAGI KN-20-003-023-003/63
(HIREMANNAPUR) 		1520003023NRG24050620230549414 05/06/2023 DURAGAMMA KALALA 1520003023WL005631 DURAGAMMA KALALA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226874 DURUGAMMA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-023-003/63
(HIREMANNAPUR) 		1520003023NRG24050620230549416 05/06/2023 Pundalikappa 1520003023WL005631 Pundalikappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226820 PUNDALIKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-023-003/63
(HIREMANNAPUR) 		1520003023NRG24050620230549418 05/06/2023 Renukayallamma 1520003023WL005631 Renukayallamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226913 RENUKAYALLAMMA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-023-003/63
(HIREMANNAPUR) 		1520003023NRG24050620230549417 05/06/2023 Shankrappa 1520003023WL005631 Shankrappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226670 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-023-003/63
(HIREMANNAPUR) 		1520003023NRG24050620230549415 05/06/2023 syamanna 1520003023WL005631 syamanna 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226644 SHYAMANNA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-023-003/74
(HIREMANNAPUR) 		1520003023NRG24050620230549420 05/06/2023 devvappa hanamappa 1520003023WL005631 devvappa hanamappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226951 DEVAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-023-003/74
(HIREMANNAPUR) 		1520003023NRG24050620230549421 05/06/2023 Mallappa 1520003023WL005631 Mallappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226848 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KUSHTAGI KN-20-003-023-003/74
(HIREMANNAPUR) 		1520003023NRG24050620230549419 05/06/2023 SANNA HANAMAPPA DEVAPPA 1520003023WL005631 SANNA HANAMAPPA DEVAPPA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226693 SANNA HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-023-003/76
(HIREMANNAPUR) 		1520003023NRG24050620230549422 05/06/2023 kanakappa 1520003023WL005631 kanakappa 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226950 KANAKAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-023-003/76
(HIREMANNAPUR) 		1520003023NRG24050620230549423 05/06/2023 Manamma 1520003023WL005631 Manamma 00652 PKGB0010645 1400 1400 Processed 12/06/2023 2463226675 MANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-023-003/82
(HIREMANNAPUR) 		1520003023NRG24050620230549424 05/06/2023 Sangappa 1520003023WL005631 Sangappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226640 SANGAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-023-003/82
(HIREMANNAPUR) 		1520003023NRG24050620230549425 05/06/2023 shantamma 1520003023WL005631 shantamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226736 SHANTHA WO SANGAPPA ANGDI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-023-003/83
(HIREMANNAPUR) 		1520003023NRG24050620230549426 05/06/2023 balamma 1520003023WL005631 balamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226883 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-023-003/83
(HIREMANNAPUR) 		1520003023NRG24050620230549427 05/06/2023 GAVISANGAPPA SANGAPPA 1520003023WL005631 GAVISANGAPPA SANGAPPA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226686 GAVISANGAPPASANGAPPAKADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-023-003/83
(HIREMANNAPUR) 		1520003023NRG24050620230549429 05/06/2023 Sangappa 1520003023WL005631 Sangappa 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226663 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-023-003/83
(HIREMANNAPUR) 		1520003023NRG24050620230549428 05/06/2023 Veejayalakxmi 1520003023WL005631 Veejayalakxmi 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226980 VIJAYALAKSHMI GAVISIDDAPPA KADEKOPPA UNION BANK OF INDIA(508500)
382 KUSHTAGI KN-20-003-023-003/85
(HIREMANNAPUR) 		1520003023NRG24050620230549430 05/06/2023 KARABASAPPA SANGAPPA 1520003023WL005631 KARABASAPPA SANGAPPA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226856 KARIBASAPPA KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-023-003/85
(HIREMANNAPUR) 		1520003023NRG24050620230549431 05/06/2023 Sangamma 1520003023WL005631 Sangamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226719 SANGAVVA SANGAPPA KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-023-003/92
(HIREMANNAPUR) 		1520003023NRG24050620230549435 05/06/2023 Mallamma 1520003023WL005631 Mallamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226897 MALKAMMA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-023-003/92
(HIREMANNAPUR) 		1520003023NRG24050620230549433 05/06/2023 MANTHAPPA MALAKAPPA 1520003023WL005631 MANTHAPPA MALAKAPPA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226855 MAHANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-023-003/92
(HIREMANNAPUR) 		1520003023NRG24050620230549434 05/06/2023 Sharanamma 1520003023WL005631 Sharanamma 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226665 SHARANAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-023-003/99
(HIREMANNAPUR) 		1520003023NRG24050620230549437 05/06/2023 DODDABASANAGOUDA 1520003023WL005631 DODDABASANAGOUDA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226952 DODDABASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
388 KUSHTAGI KN-20-003-023-003/99
(HIREMANNAPUR) 		1520003023NRG24050620230549436 05/06/2023 MALLAMMA DODDABASANAGOUDA 1520003023WL005631 MALLAMMA DODDABASANAGOUDA 00652 PKGB0010645 1680 1680 Processed 12/06/2023 2463226795 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 580160 580160
389 KUSHTAGI KN-20-003-023-003/1614
(HIREMANNAPUR) 		1520003023NRG24050620230549167 05/06/2023 Sharanapp 1520003023WL005631 Sharanapp 00652 PKGB0010715 1680 1680 Processed 12/06/2023 2463226920 SHARANAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
390 KUSHTAGI KN-20-003-023-003/114
(HIREMANNAPUR) 		1520003023NRG24050620230549057 05/06/2023 Murutujasab 1520003023WL005631 Murutujasab 00652 PKGB0010836 1680 1680 Processed 12/06/2023 2463226833 MURTHUJASAB BASHUSAB N UNION BANK OF INDIA(508500)
391 KUSHTAGI KN-20-003-023-003/306
(HIREMANNAPUR) 		1520003023NRG24050620230549367 05/06/2023 SHANKRAPPA 1520003023WL005631 SHANKRAPPA 00652 PKGB0010836 1680 1680 Processed 12/06/2023 2463226921 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3360 3360
392 KUSHTAGI KN-20-003-023-003/1691
(HIREMANNAPUR) 		1520003023NRG24050620230549240 05/06/2023 Shreedevi 1520003023WL005631 Shreedevi 00691 IPOS0000001 1680 1680 Processed 12/06/2023 2463226935 SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
393 KUSHTAGI KN-20-003-023-003/1735
(HIREMANNAPUR) 		1520003023NRG24050620230549269 05/06/2023 Basavaraj 1520003023WL005631 Basavaraj 00691 IPOS0000001 1680 1680 Processed 12/06/2023 2463226936 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
394 KUSHTAGI KN-20-003-023-003/1761
(HIREMANNAPUR) 		1520003023NRG24050620230549274 05/06/2023 Hampamma 1520003023WL005631 Hampamma 00691 IPOS0000001 1680 1680 Processed 12/06/2023 2463226934 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5040 5040
Total 636440 636440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003023_050623APB_FTO_157494 AXIS BANK UTIB0001310 KUSHTAGI 3360
2 KUSHTAGI KN1520003023_050623APB_FTO_157494 Canara Bank CNRB0006188 Kushtagi 3640
3 KUSHTAGI KN1520003023_050623APB_FTO_157494 CORPORATION BANK CORP0001755 Kushtagi 3080
4 KUSHTAGI KN1520003023_050623APB_FTO_157494 KARNATAKA BANK KARB0000448 KOPPAL 1680
5 KUSHTAGI KN1520003023_050623APB_FTO_157494 State Bank of India SBIN0017863 Kushtagi 16240
6 KUSHTAGI KN1520003023_050623APB_FTO_157494 State Bank of India SBIN0020210 KUSHTGI 11760
7 KUSHTAGI KN1520003023_050623APB_FTO_157494 State Bank of India SBIN0020218 TAVARAGERE 1680
8 KUSHTAGI KN1520003023_050623APB_FTO_157494 Syndicate Bank SYNB0001811 KUSTAGI 1680
9 KUSHTAGI KN1520003023_050623APB_FTO_157494 Pragathi Gramin Bank CNRB000PGB1 Hiremannapur 3080
10 KUSHTAGI KN1520003023_050623APB_FTO_157494 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 580160
11 KUSHTAGI KN1520003023_050623APB_FTO_157494 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1680
12 KUSHTAGI KN1520003023_050623APB_FTO_157494 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 3360
13 KUSHTAGI KN1520003023_050623APB_FTO_157494 India Post Payments Bank IPOS0000001 KOPPAL 5040

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