Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:35:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003005_230523APB_FTO_109517
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-20-003-005-003/142
(JAGIRGUDADUR) 		1520003005NRG24230520230346336 23/05/2023 Bhimavva 1520003005WL003869 Bhimavva 00078 CNRB0000512 2100 2100 Processed 27/05/2023 1905329219 BHIMAVVA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-005-003/748
(JAGIRGUDADUR) 		1520003005NRG24230520230346580 23/05/2023 Puspa 1520003005WL003869 Puspa 00078 CNRB0000512 2100 2100 Processed 27/05/2023 1905329060 PUSHPA VEERESH KUMBAR CANARA BANK(508532)
SubTotal 4200 4200
3 KUSHTAGI KN-20-003-005-003/1019
(JAGIRGUDADUR) 		1520003005NRG24230520230346222 23/05/2023 Hnamanth 1520003005WL003869 Hnamanth 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1905329093 HANAMAPPA BASAPPA SULLAD ICICI BANK LTD(508534)
4 KUSHTAGI KN-20-003-005-003/1141
(JAGIRGUDADUR) 		1520003005NRG24230520230346257 23/05/2023 Shivappa 1520003005WL003869 Shivappa 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1905329097 MR SHIVANANDAPPA B NAGUR STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-005-003/123
(JAGIRGUDADUR) 		1520003005NRG24230520230346265 23/05/2023 Sangappa 1520003005WL003869 Sangappa 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1905329096 SANGAPPA S O HANAMAPPA SHANTAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
6 KUSHTAGI KN-20-003-005-003/1276
(JAGIRGUDADUR) 		1520003005NRG24230520230346283 23/05/2023 BASANAGOUD GOUDPPAGOUD TOUDR 1520003005WL003869 BASANAGOUD GOUDPPAGOUD TOUDR 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1905329102 MR SANGANAGOUD BASANAGOUD BANDI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-005-003/1300
(JAGIRGUDADUR) 		1520003005NRG24230520230346299 23/05/2023 Shreekant 1520003005WL003869 Shreekant 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1905329090 MR SHREEKANT DHARMAPPA PUJAR STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-005-003/1389
(JAGIRGUDADUR) 		1520003005NRG24230520230346325 23/05/2023 Lxmappa 1520003005WL003869 Lxmappa 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1905329089 MR LAKSHMAPPA HULLAPA GADDI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-005-003/139
(JAGIRGUDADUR) 		1520003005NRG24230520230346328 23/05/2023 Basavaraj 1520003005WL003869 Basavaraj 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1905329158 MR BASAVARAJ GODEKAR STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-005-003/1423
(JAGIRGUDADUR) 		1520003005NRG24230520230346338 23/05/2023 Shanta 1520003005WL003869 Shanta 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1905329199 MRS SHANTA RANGAPPA SHANTAGERI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-005-003/223
(JAGIRGUDADUR) 		1520003005NRG24230520230346406 23/05/2023 Sharanappa 1520003005WL003869 Sharanappa 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1905329098 MR SHARANAPPA SHIROOR STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-005-003/232
(JAGIRGUDADUR) 		1520003005NRG24230520230346412 23/05/2023 Manjunath 1520003005WL003869 Manjunath 00415 SBIN0011275 1800 1800 Processed 27/05/2023 1905329194 MR MANJUNATH S RONAD STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-005-003/247
(JAGIRGUDADUR) 		1520003005NRG24230520230346425 23/05/2023 Somappa 1520003005WL003869 Somappa 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1905329099 MR SOMAPPA MUNIYAPPA CHAVANNAVAR STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-005-003/269
(JAGIRGUDADUR) 		1520003005NRG24230520230346445 23/05/2023 Veeresh 1520003005WL003869 Veeresh 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1905329088 MR VIRESH DODDAYYA HIREMATH STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-005-003/330
(JAGIRGUDADUR) 		1520003005NRG24230520230346485 23/05/2023 Shiuakumar 1520003005WL003869 Shiuakumar 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1905329104 MR SHIVUKUMAR STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-005-003/466
(JAGIRGUDADUR) 		1520003005NRG24230520230346513 23/05/2023 Manikantesh 1520003005WL003869 Manikantesh 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1905329103 MR MANIKANTHESHA GADDI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-005-003/48
(JAGIRGUDADUR) 		1520003005NRG24230520230346515 23/05/2023 Sharanappa 1520003005WL003869 Sharanappa 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1905329095 MR SHARANAPPA MANTRI STATE BANK OF INDIA(508548)
SubTotal 31200 31200
18 KUSHTAGI KN-20-003-005-003/238
(JAGIRGUDADUR) 		1520003005NRG24230520230346421 23/05/2023 Laxmi 1520003005WL003869 Laxmi 00415 SBIN0013290 2100 2100 Processed 27/05/2023 1905329147 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-005-003/238
(JAGIRGUDADUR) 		1520003005NRG24230520230346420 23/05/2023 Mahantesh 1520003005WL003869 Mahantesh 00415 SBIN0013290 2100 2100 Processed 27/05/2023 1905329190 MR MAHANTESH RACHAPPA RONAD STATE BANK OF INDIA(508548)
SubTotal 4200 4200
20 KUSHTAGI KN-20-003-005-003/601
(JAGIRGUDADUR) 		1520003005NRG24230520230346528 23/05/2023 Ramappa 1520003005WL003869 Ramappa 00415 SBIN0017863 2100 2100 Processed 27/05/2023 1905329101 MR RAMAPPA SALUNKE STATE BANK OF INDIA(508548)
SubTotal 2100 2100
21 KUSHTAGI KN-20-003-005-003/241
(JAGIRGUDADUR) 		1520003005NRG24230520230346423 23/05/2023 Channavva 1520003005WL003869 Channavva 00415 SBIN0020206 2100 2100 Processed 27/05/2023 1905329094 CHANNAMMA SHIVANANDAYYA HIREMATH UNION BANK OF INDIA(508500)
SubTotal 2100 2100
22 KUSHTAGI KN-20-003-005-003/100
(JAGIRGUDADUR) 		1520003005NRG24230520230346218 23/05/2023 Shivputrappa 1520003005WL003869 Shivputrappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329176 MR SHIVAPUTRAPPA RACHAPPA RONAD STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-005-003/1019
(JAGIRGUDADUR) 		1520003005NRG24230520230346226 23/05/2023 Mallappa 1520003005WL003869 Mallappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329092 MR MALLAPPA SANNABASAPPA SULLAD STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-005-003/1019
(JAGIRGUDADUR) 		1520003005NRG24230520230346225 23/05/2023 Manjula 1520003005WL003869 Manjula 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329141 MISS MANJULA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-005-003/1024
(JAGIRGUDADUR) 		1520003005NRG24230520230346228 23/05/2023 Hanamant 1520003005WL003869 Hanamant 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329123 HANAMANTA CHAVHANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-005-003/1068
(JAGIRGUDADUR) 		1520003005NRG24230520230346235 23/05/2023 Basappa 1520003005WL003869 Basappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329156 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-005-003/1100
(JAGIRGUDADUR) 		1520003005NRG24230520230346244 23/05/2023 SHREESHILAPPA SHARANAPPA HADAPAD 1520003005WL003869 SHREESHILAPPA SHARANAPPA HADAPAD 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329178 SHRISHAILAPPA HADAPAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
28 KUSHTAGI KN-20-003-005-003/1100
(JAGIRGUDADUR) 		1520003005NRG24230520230346245 23/05/2023 YASHODHA 1520003005WL003869 YASHODHA 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329167 BHAGYASHRI SRISHAILAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-005-003/111
(JAGIRGUDADUR) 		1520003005NRG24230520230346246 23/05/2023 Mhantesh 1520003005WL003869 Mhantesh 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329129 MR MANTARAO MANTARAO STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-005-003/113
(JAGIRGUDADUR) 		1520003005NRG24230520230346250 23/05/2023 Deevakka 1520003005WL003869 Deevakka 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329150 MRS DEVAKKI BAI STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-005-003/113
(JAGIRGUDADUR) 		1520003005NRG24230520230346251 23/05/2023 Ramachandr 1520003005WL003869 Ramachandr 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329130 MR RAMACHANDRA RAO STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-005-003/1135
(JAGIRGUDADUR) 		1520003005NRG24230520230346252 23/05/2023 BASAVARAJ S HADAPAD 1520003005WL003869 BASAVARAJ S HADAPAD 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329168 BASAVARAJA HADAPADA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
33 KUSHTAGI KN-20-003-005-003/1135
(JAGIRGUDADUR) 		1520003005NRG24230520230346253 23/05/2023 VIJAYALAKSHMI 1520003005WL003869 VIJAYALAKSHMI 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329200 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSHTAGI KN-20-003-005-003/116
(JAGIRGUDADUR) 		1520003005NRG24230520230346258 23/05/2023 Devedrappa 1520003005WL003869 Devedrappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329164 MR DEVENDRAPPA BASAPPA NEELAGUND STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-005-003/116
(JAGIRGUDADUR) 		1520003005NRG24230520230346259 23/05/2023 Hanamavva 1520003005WL003869 Hanamavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329182 MRS HANAMAVVA NILAGUND STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-005-003/1199
(JAGIRGUDADUR) 		1520003005NRG24230520230346262 23/05/2023 Basappa 1520003005WL003869 Basappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329197 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-005-003/1276
(JAGIRGUDADUR) 		1520003005NRG24230520230346282 23/05/2023 Paramma 1520003005WL003869 Paramma 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329196 MRS PARWATI STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-005-003/1276
(JAGIRGUDADUR) 		1520003005NRG24230520230346284 23/05/2023 Sharanagoud Goudr 1520003005WL003869 Sharanagoud Goudr 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329121 MR SHARANAGOUDA BANDI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-005-003/128
(JAGIRGUDADUR) 		1520003005NRG24230520230346286 23/05/2023 Pravina 1520003005WL003869 Pravina 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329122 MR PRAVEEN JOGIN STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-005-003/1285
(JAGIRGUDADUR) 		1520003005NRG24230520230346288 23/05/2023 Chandavva 1520003005WL003869 Chandavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329170 MRS CHANDAVVA NILAGUNDA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-005-003/1285
(JAGIRGUDADUR) 		1520003005NRG24230520230346290 23/05/2023 Shasiyappa 1520003005WL003869 Shasiyappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329114 MR SHASHIYAPPA BASAPPA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-005-003/133
(JAGIRGUDADUR) 		1520003005NRG24230520230346307 23/05/2023 Yamanavva 1520003005WL003869 Yamanavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329133 MRS YAMANAVVA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-005-003/134
(JAGIRGUDADUR) 		1520003005NRG24230520230346308 23/05/2023 Yallamma 1520003005WL003869 Yallamma 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329157 MRS YALLAVVA KUMBAR STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-005-003/135
(JAGIRGUDADUR) 		1520003005NRG24230520230346310 23/05/2023 Kalakappa 1520003005WL003869 Kalakappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329163 MR KALAKAPPA SANGAPPA GUDAMI STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-005-003/1359
(JAGIRGUDADUR) 		1520003005NRG24230520230346313 23/05/2023 Shivananda 1520003005WL003869 Shivananda 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329151 MR SHIVANANDAPPA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-005-003/1359
(JAGIRGUDADUR) 		1520003005NRG24230520230346312 23/05/2023 Shkuntala 1520003005WL003869 Shkuntala 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329152 MRS SHANKUNTALA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-005-003/1371
(JAGIRGUDADUR) 		1520003005NRG24230520230346314 23/05/2023 Aksta 1520003005WL003869 Aksta 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329126 MRS AKSHATA AKSHATA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-005-003/1385
(JAGIRGUDADUR) 		1520003005NRG24230520230346318 23/05/2023 Shivappa 1520003005WL003869 Shivappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329106 SHIVAPPA BANK OF BARODA(606985)
49 KUSHTAGI KN-20-003-005-003/1386
(JAGIRGUDADUR) 		1520003005NRG24230520230346319 23/05/2023 Nagappa 1520003005WL003869 Nagappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329120 MR NAGAPPA SHANKRAPPA MANTRI STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-005-003/1386
(JAGIRGUDADUR) 		1520003005NRG24230520230346322 23/05/2023 Shobha 1520003005WL003869 Shobha 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329100 MISS SHOBHA NAGAPPA MANTRI STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-005-003/1386
(JAGIRGUDADUR) 		1520003005NRG24230520230346321 23/05/2023 Viresh 1520003005WL003869 Viresh 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329125 MR IRESH MANTRI STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-005-003/1387
(JAGIRGUDADUR) 		1520003005NRG24230520230346323 23/05/2023 Renuka 1520003005WL003869 Renuka 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329119 MRS RENUKA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-005-003/1424
(JAGIRGUDADUR) 		1520003005NRG24230520230346341 23/05/2023 Dyamavva 1520003005WL003869 Dyamavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329134 MRS DYAMAVVA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-005-003/1447
(JAGIRGUDADUR) 		1520003005NRG24230520230346347 23/05/2023 Basavaraj 1520003005WL003869 Basavaraj 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329127 MR BASAVARAJA MUTHTHALAGERI STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-005-003/151
(JAGIRGUDADUR) 		1520003005NRG24230520230346353 23/05/2023 Ambabavani 1520003005WL003869 Ambabavani 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329143 MISS AMBABHAVANI STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-005-003/151
(JAGIRGUDADUR) 		1520003005NRG24230520230346352 23/05/2023 Gururaj 1520003005WL003869 Gururaj 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329195 GURURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-005-003/154
(JAGIRGUDADUR) 		1520003005NRG24230520230346357 23/05/2023 Santosh 1520003005WL003869 Santosh 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329142 MR SANTOSH STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-005-003/157
(JAGIRGUDADUR) 		1520003005NRG24230520230346359 23/05/2023 Shantavva 1520003005WL003869 Shantavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329162 MRS SHANTAVVA NILAGUND STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-005-003/160
(JAGIRGUDADUR) 		1520003005NRG24230520230346362 23/05/2023 Laxmavva 1520003005WL003869 Laxmavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329181 MRS LAXMAVVA DODDAPPA GURIKAR STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-005-003/161
(JAGIRGUDADUR) 		1520003005NRG24230520230346366 23/05/2023 Devamma 1520003005WL003869 Devamma 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329187 MR DEVAMMA HIREMATH STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-005-003/161
(JAGIRGUDADUR) 		1520003005NRG24230520230346365 23/05/2023 Sharanayya 1520003005WL003869 Sharanayya 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329188 SHARANAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-005-003/1650
(JAGIRGUDADUR) 		1520003005NRG24230520230346367 23/05/2023 Shankragoud 1520003005WL003869 Shankragoud 00415 SBIN0020219 1800 1800 Processed 27/05/2023 1905329128 SHANKARAGOUD SALUNKI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUSHTAGI KN-20-003-005-003/1650
(JAGIRGUDADUR) 		1520003005NRG24230520230346369 23/05/2023 Yallaling 1520003005WL003869 Yallaling 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329115 YALLALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSHTAGI KN-20-003-005-003/171
(JAGIRGUDADUR) 		1520003005NRG24230520230346375 23/05/2023 Prakash 1520003005WL003869 Prakash 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329136 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSHTAGI KN-20-003-005-003/171
(JAGIRGUDADUR) 		1520003005NRG24230520230346373 23/05/2023 SANGAPPA BSAPPA 1520003005WL003869 SANGAPPA BSAPPA 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329166 MR SANGAPPA MALLADAD STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-005-003/171
(JAGIRGUDADUR) 		1520003005NRG24230520230346376 23/05/2023 Shreeshail 1520003005WL003869 Shreeshail 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329149 MR SHRISHAIL MALLADAD STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-005-003/177
(JAGIRGUDADUR) 		1520003005NRG24230520230346378 23/05/2023 Mallappa 1520003005WL003869 Mallappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329159 MR MALLAPPA NILAGUNDA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-005-003/180
(JAGIRGUDADUR) 		1520003005NRG24230520230346385 23/05/2023 Preemavva 1520003005WL003869 Preemavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329189 PREMAVVA PURANIK PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-005-003/19
(JAGIRGUDADUR) 		1520003005NRG24230520230346389 23/05/2023 Dharmappa 1520003005WL003869 Dharmappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329124 DHARMAPPA SALANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-005-003/19
(JAGIRGUDADUR) 		1520003005NRG24230520230346388 23/05/2023 Kalingappa 1520003005WL003869 Kalingappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329135 KALINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUSHTAGI KN-20-003-005-003/210
(JAGIRGUDADUR) 		1520003005NRG24230520230346395 23/05/2023 Bhimavva 1520003005WL003869 Bhimavva 00415 SBIN0020219 1800 1800 Processed 27/05/2023 1905329202 MR BHEEMAVVA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-005-003/210
(JAGIRGUDADUR) 		1520003005NRG24230520230346396 23/05/2023 Prasant 1520003005WL003869 Prasant 00415 SBIN0020219 1800 1800 Processed 27/05/2023 1905329139 MR PRASHANTH NEELAGUND STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-005-003/220
(JAGIRGUDADUR) 		1520003005NRG24230520230346403 23/05/2023 Ramanna 1520003005WL003869 Ramanna 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329191 MR RAMAPPA SOMAPPA NEELAGUND STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-005-003/232
(JAGIRGUDADUR) 		1520003005NRG24230520230346413 23/05/2023 Mahantesh 1520003005WL003869 Mahantesh 00415 SBIN0020219 1800 1800 Processed 27/05/2023 1905329140 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUSHTAGI KN-20-003-005-003/232
(JAGIRGUDADUR) 		1520003005NRG24230520230346414 23/05/2023 Sharanappa 1520003005WL003869 Sharanappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329179 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-005-003/234
(JAGIRGUDADUR) 		1520003005NRG24230520230346415 23/05/2023 BHimappa 1520003005WL003869 BHimappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329153 MR BHEEMAPA GANGOOR STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-005-003/236
(JAGIRGUDADUR) 		1520003005NRG24230520230346419 23/05/2023 Kahadarabi 1520003005WL003869 Kahadarabi 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329145 MISS KHADIRABI STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-005-003/247
(JAGIRGUDADUR) 		1520003005NRG24230520230346424 23/05/2023 Hanamavva 1520003005WL003869 Hanamavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329173 MRS HANAMAVVA CHAVANNAVAR STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-005-003/278
(JAGIRGUDADUR) 		1520003005NRG24230520230346450 23/05/2023 Andappa 1520003005WL003869 Andappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329091 Andappa Shiragunpi IDFC BANK LIMITED(608117)
80 KUSHTAGI KN-20-003-005-003/286
(JAGIRGUDADUR) 		1520003005NRG24230520230346452 23/05/2023 Shankrappa 1520003005WL003869 Shankrappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329171 SHARANAPPA SHANKRAPPA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-005-003/288
(JAGIRGUDADUR) 		1520003005NRG24230520230346454 23/05/2023 AMARAPPA ERAPPA 1520003005WL003869 AMARAPPA ERAPPA 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329117 MR AMARESHAPPA IARAPPA ANGADI STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-005-003/290
(JAGIRGUDADUR) 		1520003005NRG24230520230346460 23/05/2023 Sharanamma 1520003005WL003869 Sharanamma 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329183 MRS SHARANAVVA NASI STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-005-003/303
(JAGIRGUDADUR) 		1520003005NRG24230520230346465 23/05/2023 Venkatesh 1520003005WL003869 Venkatesh 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329108 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUSHTAGI KN-20-003-005-003/304
(JAGIRGUDADUR) 		1520003005NRG24230520230346468 23/05/2023 Danesh 1520003005WL003869 Danesh 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329105 MR DANESH STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-005-003/307
(JAGIRGUDADUR) 		1520003005NRG24230520230346471 23/05/2023 Basavva 1520003005WL003869 Basavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329184 BASAMMA NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-005-003/319
(JAGIRGUDADUR) 		1520003005NRG24230520230346474 23/05/2023 Kallavva 1520003005WL003869 Kallavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329193 MRS KALLAVVA MANTRI STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-005-003/319
(JAGIRGUDADUR) 		1520003005NRG24230520230346475 23/05/2023 Laxmi 1520003005WL003869 Laxmi 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329175 MISS KALPANAVATI MNG LAKSHI MANTRI STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-005-003/323
(JAGIRGUDADUR) 		1520003005NRG24230520230346480 23/05/2023 Ashok 1520003005WL003869 Ashok 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329118 ASHOKA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUSHTAGI KN-20-003-005-003/323
(JAGIRGUDADUR) 		1520003005NRG24230520230346479 23/05/2023 Mutturaj 1520003005WL003869 Mutturaj 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329138 MUTTURAJ NAGAPPA HAVALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUSHTAGI KN-20-003-005-003/336
(JAGIRGUDADUR) 		1520003005NRG24230520230346488 23/05/2023 Prakash 1520003005WL003869 Prakash 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329137 MR PRAKASH BENCHMATTI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-005-003/346
(JAGIRGUDADUR) 		1520003005NRG24230520230346493 23/05/2023 Vijayalaxmi 1520003005WL003869 Vijayalaxmi 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329169 MRS VIJAY LAXMI HIREMATH STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-005-003/352
(JAGIRGUDADUR) 		1520003005NRG24230520230346494 23/05/2023 Basavaraj 1520003005WL003869 Basavaraj 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329116 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUSHTAGI KN-20-003-005-003/372
(JAGIRGUDADUR) 		1520003005NRG24230520230346503 23/05/2023 Akkavva 1520003005WL003869 Akkavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329192 MRS AKKAVVA CHOUVHANNAVAR STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-005-003/372
(JAGIRGUDADUR) 		1520003005NRG24230520230346502 23/05/2023 Bhimappa 1520003005WL003869 Bhimappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329132 Bhimappa . IDFC BANK LIMITED(608117)
95 KUSHTAGI KN-20-003-005-003/465
(JAGIRGUDADUR) 		1520003005NRG24230520230346510 23/05/2023 Savitri 1520003005WL003869 Savitri 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329172 SAVITRI BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-005-003/543
(JAGIRGUDADUR) 		1520003005NRG24230520230346525 23/05/2023 Sainaj 1520003005WL003869 Sainaj 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329144 SAINAJ INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUSHTAGI KN-20-003-005-003/637
(JAGIRGUDADUR) 		1520003005NRG24230520230346537 23/05/2023 Neelavva 1520003005WL003869 Neelavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329110 MRS NEELAVVA CHAVHANAVAR STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-005-003/637
(JAGIRGUDADUR) 		1520003005NRG24230520230346536 23/05/2023 Sangappa 1520003005WL003869 Sangappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329174 MR SANGAPPA MUNIYAPPA CHAVHANAVAR STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-005-003/67
(JAGIRGUDADUR) 		1520003005NRG24230520230346548 23/05/2023 Sangappa 1520003005WL003869 Sangappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329113 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUSHTAGI KN-20-003-005-003/681
(JAGIRGUDADUR) 		1520003005NRG24230520230346550 23/05/2023 Laxmibai 1520003005WL003869 Laxmibai 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329112 MS LAXAMIBAYI VENKANNA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-005-003/700
(JAGIRGUDADUR) 		1520003005NRG24230520230346558 23/05/2023 Balappa 1520003005WL003869 Balappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329161 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUSHTAGI KN-20-003-005-003/700
(JAGIRGUDADUR) 		1520003005NRG24230520230346559 23/05/2023 Padmavati 1520003005WL003869 Padmavati 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329111 MS PADMAVATI STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-005-003/705
(JAGIRGUDADUR) 		1520003005NRG24230520230346563 23/05/2023 BHIMAVVA 1520003005WL003869 BHIMAVVA 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329154 MRS BHEEMAVVA MALLAPPA SUNAGAR STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-005-003/720
(JAGIRGUDADUR) 		1520003005NRG24230520230346566 23/05/2023 Mahantesh 1520003005WL003869 Mahantesh 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329155 MR MAHANTESH NAGAPPA AMEENAGAD STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-005-003/720
(JAGIRGUDADUR) 		1520003005NRG24230520230346567 23/05/2023 Sharadha 1520003005WL003869 Sharadha 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329109 MRS SHARADA STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-005-003/736
(JAGIRGUDADUR) 		1520003005NRG24230520230346568 23/05/2023 Sangavva 1520003005WL003869 Sangavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329177 MRS SANGAVVA HADAPADA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-005-003/745
(JAGIRGUDADUR) 		1520003005NRG24230520230346578 23/05/2023 Basavaraj 1520003005WL003869 Basavaraj 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329186 BASAVARAJ BADIMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-005-003/757
(JAGIRGUDADUR) 		1520003005NRG24230520230346581 23/05/2023 Ramesh 1520003005WL003869 Ramesh 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329131 MR RAMESH N STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-005-003/9
(JAGIRGUDADUR) 		1520003005NRG24230520230346597 23/05/2023 Mahesh 1520003005WL003869 Mahesh 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329201 MASTER MAHESH SHANTAGIRI STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-005-003/900
(JAGIRGUDADUR) 		1520003005NRG24230520230346598 23/05/2023 Kalingarao 1520003005WL003869 Kalingarao 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329107 KALINGARAYA KRISHTAPPA SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUSHTAGI KN-20-003-005-003/929
(JAGIRGUDADUR) 		1520003005NRG24230520230346601 23/05/2023 Channappa 1520003005WL003869 Channappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329165 MASTER CHANNABASAPPA SANTAGERI STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-005-003/999-A
(JAGIRGUDADUR) 		1520003005NRG24230520230346604 23/05/2023 Mallikarjun 1520003005WL003869 Mallikarjun 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329160 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUSHTAGI KN-20-003-005-003/999-A
(JAGIRGUDADUR) 		1520003005NRG24230520230346605 23/05/2023 Nirmala 1520003005WL003869 Nirmala 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329185 NIRMALA MALLADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-005-003/999-A
(JAGIRGUDADUR) 		1520003005NRG24230520230346606 23/05/2023 Umesh 1520003005WL003869 Umesh 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905329146 UMESH MALLADAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 194100 194100
115 KUSHTAGI KN-20-003-005-003/1423
(JAGIRGUDADUR) 		1520003005NRG24230520230346339 23/05/2023 Pradipa 1520003005WL003869 Pradipa 00415 SBIN0020222 2100 2100 Processed 27/05/2023 1905329148 MASTER PRADEEP STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-005-003/1423
(JAGIRGUDADUR) 		1520003005NRG24230520230346340 23/05/2023 Pravin 1520003005WL003869 Pravin 00415 SBIN0020222 2100 2100 Processed 27/05/2023 1905329203 MASTER PRAVVEEN STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-005-003/1423
(JAGIRGUDADUR) 		1520003005NRG24230520230346337 23/05/2023 Rangappa 1520003005WL003869 Rangappa 00415 SBIN0020222 2100 2100 Processed 27/05/2023 1905329198 MR RANGAPPA STATE BANK OF INDIA(508548)
SubTotal 6300 6300
118 KUSHTAGI KN-20-003-005-003/177
(JAGIRGUDADUR) 		1520003005NRG24230520230346379 23/05/2023 Basavva 1520003005WL003869 Basavva 00415 SBIN0040754 2100 2100 Processed 27/05/2023 1905329180 MRS BASAVVA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
119 KUSHTAGI KN-20-003-005-003/100
(JAGIRGUDADUR) 		1520003005NRG24230520230346219 23/05/2023 Shivasharanavva 1520003005WL003869 Shivasharanavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329232 SHIVASHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-005-003/1015
(JAGIRGUDADUR) 		1520003005NRG24230520230346220 23/05/2023 lakxmavva 1520003005WL003869 lakxmavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328973 LAXMIBAYI KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-005-003/1015
(JAGIRGUDADUR) 		1520003005NRG24230520230346221 23/05/2023 lakxmavva 1520003005WL003869 lakxmavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328978 BHIMAPPA KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-005-003/1019
(JAGIRGUDADUR) 		1520003005NRG24230520230346224 23/05/2023 Basappa 1520003005WL003869 Basappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329272 BASAVANTHAPPA SULLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-005-003/1019
(JAGIRGUDADUR) 		1520003005NRG24230520230346223 23/05/2023 Tippavva 1520003005WL003869 Tippavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328968 TIPPAVVA SULLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-005-003/1024
(JAGIRGUDADUR) 		1520003005NRG24230520230346227 23/05/2023 shankravva shantappa chavhanavar 1520003005WL003869 shankravva shantappa chavhanavar 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329296 SHANKRAVVA GENERAL POST OFFICE(607245)
125 KUSHTAGI KN-20-003-005-003/104
(JAGIRGUDADUR) 		1520003005NRG24230520230346231 23/05/2023 Laxmi 1520003005WL003869 Laxmi 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329061 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-005-003/104
(JAGIRGUDADUR) 		1520003005NRG24230520230346229 23/05/2023 Sharanavva 1520003005WL003869 Sharanavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329054 SHARANAVVA W/O HAVALDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
127 KUSHTAGI KN-20-003-005-003/106
(JAGIRGUDADUR) 		1520003005NRG24230520230346232 23/05/2023 Shivagangavva 1520003005WL003869 Shivagangavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329034 SHIVAGANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-005-003/1067
(JAGIRGUDADUR) 		1520003005NRG24230520230346233 23/05/2023 Nirmala 1520003005WL003869 Nirmala 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329288 NIRMALA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-005-003/1068
(JAGIRGUDADUR) 		1520003005NRG24230520230346234 23/05/2023 Paravva 1520003005WL003869 Paravva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329024 PARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KUSHTAGI KN-20-003-005-003/1069
(JAGIRGUDADUR) 		1520003005NRG24230520230346237 23/05/2023 SHARANAVVA VIRABHADRAPPA SUDI 1520003005WL003869 SHARANAVVA VIRABHADRAPPA SUDI 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329070 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-005-003/1094
(JAGIRGUDADUR) 		1520003005NRG24230520230346241 23/05/2023 PARAPPA DEVINDRAPPA SHIRAGUPPI 1520003005WL003869 PARAPPA DEVINDRAPPA SHIRAGUPPI 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329264 PARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-005-003/1094
(JAGIRGUDADUR) 		1520003005NRG24230520230346242 23/05/2023 Savita 1520003005WL003869 Savita 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329051 SAVITHA SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-005-003/1095
(JAGIRGUDADUR) 		1520003005NRG24230520230346243 23/05/2023 lxamavva 1520003005WL003869 lxamavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329001 LAXMAVVA SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-005-003/1120
(JAGIRGUDADUR) 		1520003005NRG24230520230346248 23/05/2023 Ningappa 1520003005WL003869 Ningappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329256 NINGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-005-003/1120
(JAGIRGUDADUR) 		1520003005NRG24230520230346247 23/05/2023 Sharanappa 1520003005WL003869 Sharanappa 00652 PKGB0010626 2100 2100 Rejected 27/05/2023 1905329262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KUSHTAGI KN-20-003-005-003/1120
(JAGIRGUDADUR) 		1520003005NRG24230520230346249 23/05/2023 Shivavva 1520003005WL003869 Shivavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329009 SHIVAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-005-003/114
(JAGIRGUDADUR) 		1520003005NRG24230520230346255 23/05/2023 Gangavva 1520003005WL003869 Gangavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329234 GANGAVVA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-005-003/114
(JAGIRGUDADUR) 		1520003005NRG24230520230346254 23/05/2023 Kalakappa 1520003005WL003869 Kalakappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328999 KALAKAPPA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-005-003/114
(JAGIRGUDADUR) 		1520003005NRG24230520230346256 23/05/2023 Sangappa 1520003005WL003869 Sangappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329040 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-005-003/1195
(JAGIRGUDADUR) 		1520003005NRG24230520230346261 23/05/2023 Rantavva 1520003005WL003869 Rantavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329230 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-005-003/1195
(JAGIRGUDADUR) 		1520003005NRG24230520230346260 23/05/2023 Shivamallappa 1520003005WL003869 Shivamallappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328988 SHIVAMALLAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-005-003/1199
(JAGIRGUDADUR) 		1520003005NRG24230520230346263 23/05/2023 Shantavva 1520003005WL003869 Shantavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329027 MRS SHANTAVVA CHAVANNAVAR STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-005-003/123
(JAGIRGUDADUR) 		1520003005NRG24230520230346264 23/05/2023 Basavva 1520003005WL003869 Basavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329050 BASAMMA SANGAPPA SANTHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-005-003/124
(JAGIRGUDADUR) 		1520003005NRG24230520230346266 23/05/2023 Jayavva 1520003005WL003869 Jayavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329259 JAYAVVA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-005-003/124
(JAGIRGUDADUR) 		1520003005NRG24230520230346267 23/05/2023 Jayavva 1520003005WL003869 Jayavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329258 VENKATESH PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-005-003/124
(JAGIRGUDADUR) 		1520003005NRG24230520230346268 23/05/2023 Manjula 1520003005WL003869 Manjula 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329039 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-005-003/125
(JAGIRGUDADUR) 		1520003005NRG24230520230346270 23/05/2023 Mallappa 1520003005WL003869 Mallappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329302 MALLAPPA NAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-005-003/1263
(JAGIRGUDADUR) 		1520003005NRG24230520230346272 23/05/2023 IRAPPA ANGADI 1520003005WL003869 IRAPPA ANGADI 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329270 MR IRAPPA AMARESHAPPA ANGADI STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-005-003/1263
(JAGIRGUDADUR) 		1520003005NRG24230520230346273 23/05/2023 Sharanamma 1520003005WL003869 Sharanamma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328972 SHARNAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-005-003/1268
(JAGIRGUDADUR) 		1520003005NRG24230520230346274 23/05/2023 BHEEMAPPA GODEKAR 1520003005WL003869 BHEEMAPPA GODEKAR 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329276 BHEEMAPPA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-005-003/1268
(JAGIRGUDADUR) 		1520003005NRG24230520230346276 23/05/2023 Manjunath 1520003005WL003869 Manjunath 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329285 MANJUNATH BHEEMAPPA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-005-003/1268
(JAGIRGUDADUR) 		1520003005NRG24230520230346275 23/05/2023 Shantavva 1520003005WL003869 Shantavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329297 SHANTHAVVA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-005-003/1269
(JAGIRGUDADUR) 		1520003005NRG24230520230346280 23/05/2023 Virupaxayya 1520003005WL003869 Virupaxayya 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1905328982 VIRUPAXAYYA MGM NIRMALA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-005-003/1276
(JAGIRGUDADUR) 		1520003005NRG24230520230346281 23/05/2023 Basangoud 1520003005WL003869 Basangoud 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328977 BASANAGOUDA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-005-003/128
(JAGIRGUDADUR) 		1520003005NRG24230520230346285 23/05/2023 Parasuram 1520003005WL003869 Parasuram 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329028 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-005-003/1285
(JAGIRGUDADUR) 		1520003005NRG24230520230346287 23/05/2023 BASAPPA NILAGUND 1520003005WL003869 BASAPPA NILAGUND 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329314 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KUSHTAGI KN-20-003-005-003/1285
(JAGIRGUDADUR) 		1520003005NRG24230520230346289 23/05/2023 Reekha 1520003005WL003869 Reekha 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329062 REKHA NEELAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-005-003/1286
(JAGIRGUDADUR) 		1520003005NRG24230520230346291 23/05/2023 ASHOK PUJAR 1520003005WL003869 ASHOK PUJAR 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329265 ASHOK PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-005-003/1286
(JAGIRGUDADUR) 		1520003005NRG24230520230346292 23/05/2023 Shashikala 1520003005WL003869 Shashikala 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329301 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KUSHTAGI KN-20-003-005-003/1287
(JAGIRGUDADUR) 		1520003005NRG24230520230346293 23/05/2023 PADIYAVVA PUJAR 1520003005WL003869 PADIYAVVA PUJAR 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329309 PADIYAVVA WO LAXMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-005-003/129
(JAGIRGUDADUR) 		1520003005NRG24230520230346297 23/05/2023 Channamma 1520003005WL003869 Channamma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329035 CHANNAVVA TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-005-003/129
(JAGIRGUDADUR) 		1520003005NRG24230520230346296 23/05/2023 Nirmala 1520003005WL003869 Nirmala 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329299 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-005-003/129
(JAGIRGUDADUR) 		1520003005NRG24230520230346295 23/05/2023 Ramanna 1520003005WL003869 Ramanna 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329053 MR RAMANNA TUGGALADONI STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-005-003/1300
(JAGIRGUDADUR) 		1520003005NRG24230520230346298 23/05/2023 Parvtevva 1520003005WL003869 Parvtevva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329057 PARVATEVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-005-003/1303
(JAGIRGUDADUR) 		1520003005NRG24230520230346300 23/05/2023 Basavaraj 1520003005WL003869 Basavaraj 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329016 BASAVARAJ GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-005-003/1303
(JAGIRGUDADUR) 		1520003005NRG24230520230346301 23/05/2023 Channavva 1520003005WL003869 Channavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329290 CHANNAVVAGODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-005-003/131
(JAGIRGUDADUR) 		1520003005NRG24230520230346303 23/05/2023 Laxmavva 1520003005WL003869 Laxmavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329241 LAXMAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-005-003/131
(JAGIRGUDADUR) 		1520003005NRG24230520230346304 23/05/2023 Ningappa 1520003005WL003869 Ningappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328971 NINGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-005-003/131
(JAGIRGUDADUR) 		1520003005NRG24230520230346302 23/05/2023 yamanurappa kumbar 1520003005WL003869 yamanurappa kumbar 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329255 YAMNOORAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-005-003/1316
(JAGIRGUDADUR) 		1520003005NRG24230520230346305 23/05/2023 Basavva 1520003005WL003869 Basavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329235 BASAVVA GENERAL POST OFFICE(607245)
171 KUSHTAGI KN-20-003-005-003/1341
(JAGIRGUDADUR) 		1520003005NRG24230520230346309 23/05/2023 Parvatevva 1520003005WL003869 Parvatevva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329055 MRS PARWATHEVVA MALLAPPA MALAGITTI STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-005-003/135
(JAGIRGUDADUR) 		1520003005NRG24230520230346311 23/05/2023 Puspa 1520003005WL003869 Puspa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329010 PUSHPA GUDAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-005-003/1379
(JAGIRGUDADUR) 		1520003005NRG24230520230346315 23/05/2023 Santavva 1520003005WL003869 Santavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329312 SHANTHAVVA WO SHIVARUDRAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-005-003/1379
(JAGIRGUDADUR) 		1520003005NRG24230520230346316 23/05/2023 Sharanamma 1520003005WL003869 Sharanamma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328967 SHARANAMMA S MUDHUL UNION BANK OF INDIA(508500)
175 KUSHTAGI KN-20-003-005-003/1385
(JAGIRGUDADUR) 		1520003005NRG24230520230346317 23/05/2023 Anasuya 1520003005WL003869 Anasuya 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1905329037 ANUSUYANIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-005-003/1386
(JAGIRGUDADUR) 		1520003005NRG24230520230346320 23/05/2023 Renuka 1520003005WL003869 Renuka 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329071 RENUKA NAGARAJ MANTRI CANARA BANK(508532)
177 KUSHTAGI KN-20-003-005-003/1389
(JAGIRGUDADUR) 		1520003005NRG24230520230346326 23/05/2023 Mallamma 1520003005WL003869 Mallamma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329300 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KUSHTAGI KN-20-003-005-003/139
(JAGIRGUDADUR) 		1520003005NRG24230520230346330 23/05/2023 Madhu 1520003005WL003869 Madhu 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328987 MADHU GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-005-003/139
(JAGIRGUDADUR) 		1520003005NRG24230520230346329 23/05/2023 Shantavva 1520003005WL003869 Shantavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329020 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KUSHTAGI KN-20-003-005-003/1390
(JAGIRGUDADUR) 		1520003005NRG24230520230346331 23/05/2023 Shantavva 1520003005WL003869 Shantavva 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1905329064 SHANTA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-005-003/1398
(JAGIRGUDADUR) 		1520003005NRG24230520230346332 23/05/2023 Laxmappa 1520003005WL003869 Laxmappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329015 LAKSHMAPPA HULLAPPA GADDI INDIAN OVERSEAS BANK(508541)
182 KUSHTAGI KN-20-003-005-003/1398
(JAGIRGUDADUR) 		1520003005NRG24230520230346333 23/05/2023 Rantavva 1520003005WL003869 Rantavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329041 RATNAVVA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-005-003/142
(JAGIRGUDADUR) 		1520003005NRG24230520230346335 23/05/2023 Shivabasamma 1520003005WL003869 Shivabasamma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329069 SHIVABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-005-003/148
(JAGIRGUDADUR) 		1520003005NRG24230520230346351 23/05/2023 Mahadeevi 1520003005WL003869 Mahadeevi 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328992 MAHADEVI SHARANABASAPPA HAVALDAR UNION BANK OF INDIA(508500)
185 KUSHTAGI KN-20-003-005-003/148
(JAGIRGUDADUR) 		1520003005NRG24230520230346348 23/05/2023 MALLAPPA BASAPPA HAVALDAR 1520003005WL003869 MALLAPPA BASAPPA HAVALDAR 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329243 MALLAPPA HAWALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-005-003/148
(JAGIRGUDADUR) 		1520003005NRG24230520230346349 23/05/2023 Sharanamma 1520003005WL003869 Sharanamma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329026 SHARANAVVA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-005-003/148
(JAGIRGUDADUR) 		1520003005NRG24230520230346350 23/05/2023 Sharanappa 1520003005WL003869 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329310 SHARANABASAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-005-003/154
(JAGIRGUDADUR) 		1520003005NRG24230520230346354 23/05/2023 Mahantesh 1520003005WL003869 Mahantesh 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328970 MAHANTESH BADAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-005-003/154
(JAGIRGUDADUR) 		1520003005NRG24230520230346355 23/05/2023 Mala 1520003005WL003869 Mala 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328981 MALA BADAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-005-003/154
(JAGIRGUDADUR) 		1520003005NRG24230520230346356 23/05/2023 Mallappa 1520003005WL003869 Mallappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328996 MALLAPPA BADAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-005-003/157
(JAGIRGUDADUR) 		1520003005NRG24230520230346360 23/05/2023 Muttappa 1520003005WL003869 Muttappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329294 MUTTAPPA NILAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-005-003/160
(JAGIRGUDADUR) 		1520003005NRG24230520230346361 23/05/2023 Doodappa 1520003005WL003869 Doodappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329058 DODDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KUSHTAGI KN-20-003-005-003/160
(JAGIRGUDADUR) 		1520003005NRG24230520230346363 23/05/2023 Gangavva 1520003005WL003869 Gangavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329260 GANGAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-005-003/161
(JAGIRGUDADUR) 		1520003005NRG24230520230346364 23/05/2023 Sharanamma 1520003005WL003869 Sharanamma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328985 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-005-003/167
(JAGIRGUDADUR) 		1520003005NRG24230520230346371 23/05/2023 Shakavva 1520003005WL003869 Shakavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329223 SHEKHARAVVA KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-005-003/167
(JAGIRGUDADUR) 		1520003005NRG24230520230346370 23/05/2023 YAMANAPPA HANAMAPPA KABBARAGI 1520003005WL003869 YAMANAPPA HANAMAPPA KABBARAGI 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329271 YAMANAPPA KABBARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-005-003/168
(JAGIRGUDADUR) 		1520003005NRG24230520230346372 23/05/2023 SHATAVVA KRISHANAPPA SALUNKE 1520003005WL003869 SHATAVVA KRISHANAPPA SALUNKE 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329304 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KUSHTAGI KN-20-003-005-003/171
(JAGIRGUDADUR) 		1520003005NRG24230520230346374 23/05/2023 Akkamma 1520003005WL003869 Akkamma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329237 MRS KALAKAVVA MALLADAD STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-005-003/171
(JAGIRGUDADUR) 		1520003005NRG24230520230346377 23/05/2023 Ravikumar 1520003005WL003869 Ravikumar 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329282 RAVIKUMAR MALLADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-005-003/178
(JAGIRGUDADUR) 		1520003005NRG24230520230346380 23/05/2023 MALINGAPPA 1520003005WL003869 MALINGAPPA 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329273 MAHALINGAYYA NILAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-005-003/178
(JAGIRGUDADUR) 		1520003005NRG24230520230346383 23/05/2023 MALINGAPPA 1520003005WL003869 MALINGAPPA 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329291 MANJAVVA NILGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-005-003/178
(JAGIRGUDADUR) 		1520003005NRG24230520230346381 23/05/2023 Padmavati 1520003005WL003869 Padmavati 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329052 PADMAVVA NILAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-005-003/178
(JAGIRGUDADUR) 		1520003005NRG24230520230346382 23/05/2023 Sharanappa 1520003005WL003869 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328993 SHARANAPPA NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-005-003/180
(JAGIRGUDADUR) 		1520003005NRG24230520230346384 23/05/2023 Basavaraj 1520003005WL003869 Basavaraj 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329224 MR BASAVARAJ BASATTEPPA PURANIKA STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-005-003/19
(JAGIRGUDADUR) 		1520003005NRG24230520230346387 23/05/2023 Rukmavva 1520003005WL003869 Rukmavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329003 RUKMAVVA SALANKE PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-005-003/19
(JAGIRGUDADUR) 		1520003005NRG24230520230346386 23/05/2023 somarav 1520003005WL003869 somarav 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329251 SOMARAYA SALANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-005-003/202
(JAGIRGUDADUR) 		1520003005NRG24230520230346390 23/05/2023 Hullappa 1520003005WL003869 Hullappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329305 HULLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-005-003/206
(JAGIRGUDADUR) 		1520003005NRG24230520230346391 23/05/2023 Rachappa 1520003005WL003869 Rachappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328989 RACHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KUSHTAGI KN-20-003-005-003/206
(JAGIRGUDADUR) 		1520003005NRG24230520230346392 23/05/2023 Sharanavva 1520003005WL003869 Sharanavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328966 SHARANAVVA NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-005-003/210
(JAGIRGUDADUR) 		1520003005NRG24230520230346393 23/05/2023 Hanamanta 1520003005WL003869 Hanamanta 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1905329056 Hanamappa . IDFC BANK LIMITED(608117)
211 KUSHTAGI KN-20-003-005-003/210
(JAGIRGUDADUR) 		1520003005NRG24230520230346394 23/05/2023 Laxmavva 1520003005WL003869 Laxmavva 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1905328976 LAXMAVVA NILAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-005-003/210
(JAGIRGUDADUR) 		1520003005NRG24230520230346397 23/05/2023 Sudha 1520003005WL003869 Sudha 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1905329279 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-005-003/211
(JAGIRGUDADUR) 		1520003005NRG24230520230346399 23/05/2023 Akkamma 1520003005WL003869 Akkamma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329021 AKKAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-005-003/211
(JAGIRGUDADUR) 		1520003005NRG24230520230346398 23/05/2023 Basappa 1520003005WL003869 Basappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329228 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-005-003/212
(JAGIRGUDADUR) 		1520003005NRG24230520230346401 23/05/2023 Basavva 1520003005WL003869 Basavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329244 BASAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-005-003/212
(JAGIRGUDADUR) 		1520003005NRG24230520230346400 23/05/2023 Mudakappa 1520003005WL003869 Mudakappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329226 MUDAKAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-005-003/212
(JAGIRGUDADUR) 		1520003005NRG24230520230346402 23/05/2023 Sharanabasav 1520003005WL003869 Sharanabasav 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329072 SHARANABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-005-003/220
(JAGIRGUDADUR) 		1520003005NRG24230520230346404 23/05/2023 Muttavva 1520003005WL003869 Muttavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329323 MUTTAVVA NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-005-003/223
(JAGIRGUDADUR) 		1520003005NRG24230520230346405 23/05/2023 Neelavva 1520003005WL003869 Neelavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329043 NEELAVVA SHIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-005-003/231
(JAGIRGUDADUR) 		1520003005NRG24230520230346409 23/05/2023 Manjunath 1520003005WL003869 Manjunath 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329023 MANJUNATH KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-005-003/231
(JAGIRGUDADUR) 		1520003005NRG24230520230346408 23/05/2023 Nilavva 1520003005WL003869 Nilavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329025 NEELAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-005-003/231
(JAGIRGUDADUR) 		1520003005NRG24230520230346407 23/05/2023 ramappa 1520003005WL003869 ramappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329266 RAMAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-005-003/232
(JAGIRGUDADUR) 		1520003005NRG24230520230346411 23/05/2023 Nigangavva 1520003005WL003869 Nigangavva 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1905329289 NEELAGANGAVVA RONAD PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-005-003/232
(JAGIRGUDADUR) 		1520003005NRG24230520230346410 23/05/2023 Shannamukappa 1520003005WL003869 Shannamukappa 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1905329307 SHANMUKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-005-003/234
(JAGIRGUDADUR) 		1520003005NRG24230520230346416 23/05/2023 Gangavva 1520003005WL003869 Gangavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329292 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
226 KUSHTAGI KN-20-003-005-003/235
(JAGIRGUDADUR) 		1520003005NRG24230520230346417 23/05/2023 Huligevva 1520003005WL003869 Huligevva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329029 HULIGEVVA CHAVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-005-003/236
(JAGIRGUDADUR) 		1520003005NRG24230520230346418 23/05/2023 Aminabi 1520003005WL003869 Aminabi 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329044 AMEENABI MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-005-003/241
(JAGIRGUDADUR) 		1520003005NRG24230520230346422 23/05/2023 SHIVANANDAYYA HIREMATH 1520003005WL003869 SHIVANANDAYYA HIREMATH 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329261 SHIVANANDAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-005-003/247
(JAGIRGUDADUR) 		1520003005NRG24230520230346426 23/05/2023 Iarappa 1520003005WL003869 Iarappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329295 IRAPPA CHAVHANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-005-003/248
(JAGIRGUDADUR) 		1520003005NRG24230520230346427 23/05/2023 KALAKAPPA NAGAPPA GUDEKAR 1520003005WL003869 KALAKAPPA NAGAPPA GUDEKAR 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329059 KALAKAPPA GODIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-005-003/248
(JAGIRGUDADUR) 		1520003005NRG24230520230346428 23/05/2023 KALAKAPPA NAGAPPA GUDEKAR 1520003005WL003869 KALAKAPPA NAGAPPA GUDEKAR 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328975 RENUKA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-005-003/250
(JAGIRGUDADUR) 		1520003005NRG24230520230346430 23/05/2023 Gangavva 1520003005WL003869 Gangavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329019 GANGAVVA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-005-003/250
(JAGIRGUDADUR) 		1520003005NRG24230520230346429 23/05/2023 Hanamapp 1520003005WL003869 Hanamapp 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329018 HANAMAPPA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-005-003/257
(JAGIRGUDADUR) 		1520003005NRG24230520230346434 23/05/2023 Yallamma 1520003005WL003869 Yallamma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329036 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KUSHTAGI KN-20-003-005-003/257
(JAGIRGUDADUR) 		1520003005NRG24230520230346433 23/05/2023 Yamanavva 1520003005WL003869 Yamanavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328994 YAMANAVVA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-005-003/258
(JAGIRGUDADUR) 		1520003005NRG24230520230346436 23/05/2023 Chandappa 1520003005WL003869 Chandappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329030 CHANDAPPA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-005-003/258
(JAGIRGUDADUR) 		1520003005NRG24230520230346437 23/05/2023 Hullavva 1520003005WL003869 Hullavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329233 HULLAVVA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-005-003/263
(JAGIRGUDADUR) 		1520003005NRG24230520230346440 23/05/2023 Savita 1520003005WL003869 Savita 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329320 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-005-003/266
(JAGIRGUDADUR) 		1520003005NRG24230520230346441 23/05/2023 Reenavva 1520003005WL003869 Reenavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329000 RENAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-005-003/268
(JAGIRGUDADUR) 		1520003005NRG24230520230346443 23/05/2023 Shilavva 1520003005WL003869 Shilavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329236 SHAILAJA UMESH SUDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
241 KUSHTAGI KN-20-003-005-003/268
(JAGIRGUDADUR) 		1520003005NRG24230520230346442 23/05/2023 Umesh 1520003005WL003869 Umesh 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329274 MR UMESH CHANDRAPPA SUDI STATE BANK OF INDIA(508548)
242 KUSHTAGI KN-20-003-005-003/269
(JAGIRGUDADUR) 		1520003005NRG24230520230346444 23/05/2023 Puspavati 1520003005WL003869 Puspavati 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329298 PUSHPAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-005-003/278
(JAGIRGUDADUR) 		1520003005NRG24230520230346449 23/05/2023 Houvavva 1520003005WL003869 Houvavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329068 HUVAVVA SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-005-003/288
(JAGIRGUDADUR) 		1520003005NRG24230520230346455 23/05/2023 Kalakavva 1520003005WL003869 Kalakavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329246 KALAKAVVA A ANAGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-005-003/289
(JAGIRGUDADUR) 		1520003005NRG24230520230346457 23/05/2023 Mallappa 1520003005WL003869 Mallappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329249 MALLAPPA BASAPPA KUMBAR J GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-005-003/289
(JAGIRGUDADUR) 		1520003005NRG24230520230346459 23/05/2023 Sharanappa 1520003005WL003869 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329066 SHARANABASAPPA KARNATAKA BANK LTD(607270)
247 KUSHTAGI KN-20-003-005-003/289
(JAGIRGUDADUR) 		1520003005NRG24230520230346458 23/05/2023 verabasavva 1520003005WL003869 verabasavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329293 VEERABASAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-005-003/290
(JAGIRGUDADUR) 		1520003005NRG24230520230346461 23/05/2023 ABRAPPA 1520003005WL003869 ABRAPPA 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329322 AMARAPPA NASI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-005-003/303
(JAGIRGUDADUR) 		1520003005NRG24230520230346463 23/05/2023 LACCAVVA YAMANURAPPA 1520003005WL003869 LACCAVVA YAMANURAPPA 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329308 LACHCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KUSHTAGI KN-20-003-005-003/303
(JAGIRGUDADUR) 		1520003005NRG24230520230346464 23/05/2023 Mallikarjun 1520003005WL003869 Mallikarjun 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328984 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
251 KUSHTAGI KN-20-003-005-003/303
(JAGIRGUDADUR) 		1520003005NRG24230520230346462 23/05/2023 Yamanurappa 1520003005WL003869 Yamanurappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328997 YAMANOORAPPA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-005-003/304
(JAGIRGUDADUR) 		1520003005NRG24230520230346467 23/05/2023 Preemilavva 1520003005WL003869 Preemilavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329017 PREMA MALLADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-005-003/304
(JAGIRGUDADUR) 		1520003005NRG24230520230346469 23/05/2023 Ravikumar 1520003005WL003869 Ravikumar 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329277 RAVIKUMAR MALLADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-005-003/304
(JAGIRGUDADUR) 		1520003005NRG24230520230346466 23/05/2023 Shivanandappa Danappa 1520003005WL003869 Shivanandappa Danappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329227 SHIVANANDAPPA MALLADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-005-003/307
(JAGIRGUDADUR) 		1520003005NRG24230520230346473 23/05/2023 Absheka 1520003005WL003869 Absheka 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329278 ABHISHEK NEELAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-005-003/307
(JAGIRGUDADUR) 		1520003005NRG24230520230346472 23/05/2023 Suma 1520003005WL003869 Suma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329004 SUMA NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-005-003/321
(JAGIRGUDADUR) 		1520003005NRG24230520230346476 23/05/2023 BASAVVA CHANNAPP 1520003005WL003869 BASAVVA CHANNAPP 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329306 BASAMMA C BATTI GENERAL POST OFFICE(607245)
258 KUSHTAGI KN-20-003-005-003/323
(JAGIRGUDADUR) 		1520003005NRG24230520230346478 23/05/2023 Kashavva 1520003005WL003869 Kashavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329008 KASHAVVA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-005-003/323
(JAGIRGUDADUR) 		1520003005NRG24230520230346477 23/05/2023 Nagappa 1520003005WL003869 Nagappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329242 NAGAPPA HAWALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-005-003/330
(JAGIRGUDADUR) 		1520003005NRG24230520230346484 23/05/2023 Basavaraj 1520003005WL003869 Basavaraj 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328986 BASAVARAJ BADIMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-005-003/330
(JAGIRGUDADUR) 		1520003005NRG24230520230346482 23/05/2023 SHARANAPPA KALAKAPPA 1520003005WL003869 SHARANAPPA KALAKAPPA 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329231 SHARANAPPA BADIMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-005-003/336
(JAGIRGUDADUR) 		1520003005NRG24230520230346487 23/05/2023 Iaramma 1520003005WL003869 Iaramma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329239 EARAVVA BENCHAMATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-005-003/336
(JAGIRGUDADUR) 		1520003005NRG24230520230346486 23/05/2023 Iarappa 1520003005WL003869 Iarappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329245 EARAPPA BENCHAMATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-005-003/34
(JAGIRGUDADUR) 		1520003005NRG24230520230346492 23/05/2023 Mhadevia 1520003005WL003869 Mhadevia 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329073 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-005-003/34
(JAGIRGUDADUR) 		1520003005NRG24230520230346491 23/05/2023 Renuka 1520003005WL003869 Renuka 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329067 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-005-003/352
(JAGIRGUDADUR) 		1520003005NRG24230520230346496 23/05/2023 Chaitra Havaldar 1520003005WL003869 Chaitra Havaldar 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329280 CHAITRA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-005-003/352
(JAGIRGUDADUR) 		1520003005NRG24230520230346495 23/05/2023 Neelavva 1520003005WL003869 Neelavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329022 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-005-003/357
(JAGIRGUDADUR) 		1520003005NRG24230520230346497 23/05/2023 Sharavva 1520003005WL003869 Sharavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329046 SHARADA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-005-003/357
(JAGIRGUDADUR) 		1520003005NRG24230520230346498 23/05/2023 Venkateesh 1520003005WL003869 Venkateesh 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329045 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
270 KUSHTAGI KN-20-003-005-003/358
(JAGIRGUDADUR) 		1520003005NRG24230520230346499 23/05/2023 HANAMANTAPPA CHOWANNAVAR 1520003005WL003869 HANAMANTAPPA CHOWANNAVAR 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329254 Hanumappa . IDFC BANK LIMITED(608117)
271 KUSHTAGI KN-20-003-005-003/358
(JAGIRGUDADUR) 		1520003005NRG24230520230346500 23/05/2023 Laxmibai 1520003005WL003869 Laxmibai 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329253 MRS LAKSHMI BAI CHAVHANAVAR STATE BANK OF INDIA(508548)
272 KUSHTAGI KN-20-003-005-003/360
(JAGIRGUDADUR) 		1520003005NRG24230520230346501 23/05/2023 Hanamavva 1520003005WL003869 Hanamavva 00652 PKGB0010626 2100 2100 Rejected 27/05/2023 1905329077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KUSHTAGI KN-20-003-005-003/434
(JAGIRGUDADUR) 		1520003005NRG24230520230346504 23/05/2023 HUCCHAPPA 1520003005WL003869 HUCCHAPPA 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329250 MR HUCHAPPA BASAPPA NILAGUNDA STATE BANK OF INDIA(508548)
274 KUSHTAGI KN-20-003-005-003/434
(JAGIRGUDADUR) 		1520003005NRG24230520230346505 23/05/2023 Mahesh 1520003005WL003869 Mahesh 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329042 MAHESH NEELAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-005-003/456
(JAGIRGUDADUR) 		1520003005NRG24230520230346508 23/05/2023 Basavaraj 1520003005WL003869 Basavaraj 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329065 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
276 KUSHTAGI KN-20-003-005-003/456
(JAGIRGUDADUR) 		1520003005NRG24230520230346507 23/05/2023 Shankravva 1520003005WL003869 Shankravva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329240 LAXMAVVA MUSHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-005-003/456
(JAGIRGUDADUR) 		1520003005NRG24230520230346506 23/05/2023 Yamanurappa 1520003005WL003869 Yamanurappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329319 YAMANAPPA MUSHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-005-003/465
(JAGIRGUDADUR) 		1520003005NRG24230520230346509 23/05/2023 KALAKAYYA VEERABADRAYYA BENAKALLA 1520003005WL003869 KALAKAYYA VEERABADRAYYA BENAKALLA 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329313 MR KALAKAYYA VEERABHADRAYYA BENAKALLA STATE BANK OF INDIA(508548)
279 KUSHTAGI KN-20-003-005-003/466
(JAGIRGUDADUR) 		1520003005NRG24230520230346512 23/05/2023 Laxmi 1520003005WL003869 Laxmi 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329063 LAXMI WATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-005-003/466
(JAGIRGUDADUR) 		1520003005NRG24230520230346511 23/05/2023 MANTESH CHANNAPPA VATTI 1520003005WL003869 MANTESH CHANNAPPA VATTI 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329225 MR MAHANTESH CHANNAPPA WATTI STATE BANK OF INDIA(508548)
281 KUSHTAGI KN-20-003-005-003/48
(JAGIRGUDADUR) 		1520003005NRG24230520230346516 23/05/2023 Huligevva 1520003005WL003869 Huligevva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329032 HULIGEMMA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-005-003/48
(JAGIRGUDADUR) 		1520003005NRG24230520230346514 23/05/2023 Pakiravva 1520003005WL003869 Pakiravva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329047 FAKEERAMMA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-005-003/491
(JAGIRGUDADUR) 		1520003005NRG24230520230346518 23/05/2023 Chandavva 1520003005WL003869 Chandavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328969 NAGAVVA KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-005-003/491
(JAGIRGUDADUR) 		1520003005NRG24230520230346517 23/05/2023 Nagappa 1520003005WL003869 Nagappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329252 NAGAPPA KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-005-003/52
(JAGIRGUDADUR) 		1520003005NRG24230520230346519 23/05/2023 Basappa 1520003005WL003869 Basappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329317 BASAPPA S O PAKEERAPPA JIGALUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
286 KUSHTAGI KN-20-003-005-003/52
(JAGIRGUDADUR) 		1520003005NRG24230520230346521 23/05/2023 Muttappa 1520003005WL003869 Muttappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329281 MUTTAPPA JIGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-005-003/52
(JAGIRGUDADUR) 		1520003005NRG24230520230346520 23/05/2023 Sharavva 1520003005WL003869 Sharavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328983 SHARAVVA JIGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-005-003/543
(JAGIRGUDADUR) 		1520003005NRG24230520230346523 23/05/2023 Ashabegam 1520003005WL003869 Ashabegam 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329221 ASHA MAIBUSAB MULLAR UNION BANK OF INDIA(508500)
289 KUSHTAGI KN-20-003-005-003/553
(JAGIRGUDADUR) 		1520003005NRG24230520230346527 23/05/2023 Mahesh 1520003005WL003869 Mahesh 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329284 MAHESH VATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-005-003/601
(JAGIRGUDADUR) 		1520003005NRG24230520230346529 23/05/2023 Bhimavva 1520003005WL003869 Bhimavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329038 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-005-003/612
(JAGIRGUDADUR) 		1520003005NRG24230520230346531 23/05/2023 Yamanurappa 1520003005WL003869 Yamanurappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329283 YAMANOORAPPA NILAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-005-003/629
(JAGIRGUDADUR) 		1520003005NRG24230520230346534 23/05/2023 SHARANAPPA MALLAPPA KUMBER 1520003005WL003869 SHARANAPPA MALLAPPA KUMBER 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329248 SHARNAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-005-003/646
(JAGIRGUDADUR) 		1520003005NRG24230520230346538 23/05/2023 Pakirappa 1520003005WL003869 Pakirappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329075 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-005-003/646
(JAGIRGUDADUR) 		1520003005NRG24230520230346539 23/05/2023 Vijayalaxmi 1520003005WL003869 Vijayalaxmi 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328980 VIJAYALAXMI HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-005-003/652
(JAGIRGUDADUR) 		1520003005NRG24230520230346540 23/05/2023 Mhantesh 1520003005WL003869 Mhantesh 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329257 MAHANTESH NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-005-003/653
(JAGIRGUDADUR) 		1520003005NRG24230520230346542 23/05/2023 Hanamappa 1520003005WL003869 Hanamappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329048 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-005-003/653
(JAGIRGUDADUR) 		1520003005NRG24230520230346543 23/05/2023 Paraavva 1520003005WL003869 Paraavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329011 PARAVVA NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-005-003/654
(JAGIRGUDADUR) 		1520003005NRG24230520230346545 23/05/2023 LAXMAVVA 1520003005WL003869 LAXMAVVA 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329074 MRS LAXMAVVA NEELAGUNDA STATE BANK OF INDIA(508548)
299 KUSHTAGI KN-20-003-005-003/67
(JAGIRGUDADUR) 		1520003005NRG24230520230346546 23/05/2023 Ningappa 1520003005WL003869 Ningappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329229 NINGAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-005-003/67
(JAGIRGUDADUR) 		1520003005NRG24230520230346547 23/05/2023 Paravva 1520003005WL003869 Paravva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329222 PARVATEVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-005-003/681
(JAGIRGUDADUR) 		1520003005NRG24230520230346549 23/05/2023 Venkanna 1520003005WL003869 Venkanna 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329316 VENKANNA CHAVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-005-003/689
(JAGIRGUDADUR) 		1520003005NRG24230520230346551 23/05/2023 Shantavva 1520003005WL003869 Shantavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329318 SHANTAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-005-003/691
(JAGIRGUDADUR) 		1520003005NRG24230520230346552 23/05/2023 Phakirappa 1520003005WL003869 Phakirappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329321 PAKIRAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-005-003/696
(JAGIRGUDADUR) 		1520003005NRG24230520230346555 23/05/2023 Dastagirsab 1520003005WL003869 Dastagirsab 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329033 DASTAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
305 KUSHTAGI KN-20-003-005-003/696
(JAGIRGUDADUR) 		1520003005NRG24230520230346554 23/05/2023 Mamatajabi 1520003005WL003869 Mamatajabi 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329303 MRS MAMATHAJBI BANDAGISAB MADNAL STATE BANK OF INDIA(508548)
306 KUSHTAGI KN-20-003-005-003/696
(JAGIRGUDADUR) 		1520003005NRG24230520230346553 23/05/2023 Rajabe 1520003005WL003869 Rajabe 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329238 RAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-005-003/699
(JAGIRGUDADUR) 		1520003005NRG24230520230346557 23/05/2023 Muttappa 1520003005WL003869 Muttappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329006 MUTTAPPA SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-005-003/699
(JAGIRGUDADUR) 		1520003005NRG24230520230346556 23/05/2023 Paravva 1520003005WL003869 Paravva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328979 PARAVVA SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-005-003/702
(JAGIRGUDADUR) 		1520003005NRG24230520230346561 23/05/2023 Shivappa 1520003005WL003869 Shivappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329286 SHIVAPPA GANGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-005-003/705
(JAGIRGUDADUR) 		1520003005NRG24230520230346562 23/05/2023 MALLAPPA 1520003005WL003869 MALLAPPA 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329247 MALLAPPA GUDADUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 KUSHTAGI KN-20-003-005-003/705
(JAGIRGUDADUR) 		1520003005NRG24230520230346564 23/05/2023 Renuka 1520003005WL003869 Renuka 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329031 RENUKA SULLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-005-003/737
(JAGIRGUDADUR) 		1520003005NRG24230520230346569 23/05/2023 Mahagundappa 1520003005WL003869 Mahagundappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328990 MAHAGUNDAPPA NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-005-003/737
(JAGIRGUDADUR) 		1520003005NRG24230520230346570 23/05/2023 Mallavva 1520003005WL003869 Mallavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329014 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KUSHTAGI KN-20-003-005-003/738
(JAGIRGUDADUR) 		1520003005NRG24230520230346572 23/05/2023 Manjul 1520003005WL003869 Manjul 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329049 MR MANJULA SHIVASHARANAPPA STATE BANK OF INDIA(508548)
315 KUSHTAGI KN-20-003-005-003/738
(JAGIRGUDADUR) 		1520003005NRG24230520230346571 23/05/2023 Shivasharanappa 1520003005WL003869 Shivasharanappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329002 SHIVASHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KUSHTAGI KN-20-003-005-003/742
(JAGIRGUDADUR) 		1520003005NRG24230520230346575 23/05/2023 Aminabi 1520003005WL003869 Aminabi 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329275 AMEENAVVA MUJAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-005-003/742
(JAGIRGUDADUR) 		1520003005NRG24230520230346576 23/05/2023 Rahimasab 1520003005WL003869 Rahimasab 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328991 RAHIMSAB RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-005-003/745
(JAGIRGUDADUR) 		1520003005NRG24230520230346577 23/05/2023 Akkamma 1520003005WL003869 Akkamma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329007 AKKAMMA BADIMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-005-003/748
(JAGIRGUDADUR) 		1520003005NRG24230520230346579 23/05/2023 Veeresh 1520003005WL003869 Veeresh 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329315 VEERESH KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 KUSHTAGI KN-20-003-005-003/757
(JAGIRGUDADUR) 		1520003005NRG24230520230346582 23/05/2023 Pavitra 1520003005WL003869 Pavitra 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329287 PAVITRA NEELAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-005-003/771
(JAGIRGUDADUR) 		1520003005NRG24230520230346583 23/05/2023 Channavva 1520003005WL003869 Channavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329005 CHANNAVVA AIRTEL PAYMENTS BANK LIMITED(990288)
322 KUSHTAGI KN-20-003-005-003/797
(JAGIRGUDADUR) 		1520003005NRG24230520230346584 23/05/2023 Ramanagoud 1520003005WL003869 Ramanagoud 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328998 MR RAMANAGOUDA RAMANAGOUDA STATE BANK OF INDIA(508548)
323 KUSHTAGI KN-20-003-005-003/800
(JAGIRGUDADUR) 		1520003005NRG24230520230346586 23/05/2023 Reenavva 1520003005WL003869 Reenavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328974 RENAVVA CHAVHANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-005-003/851
(JAGIRGUDADUR) 		1520003005NRG24230520230346588 23/05/2023 Neelavva 1520003005WL003869 Neelavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329013 NEELAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-005-003/851
(JAGIRGUDADUR) 		1520003005NRG24230520230346589 23/05/2023 Shivashankra 1520003005WL003869 Shivashankra 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329012 SHIVASHANKAR HADAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
326 KUSHTAGI KN-20-003-005-003/892
(JAGIRGUDADUR) 		1520003005NRG24230520230346591 23/05/2023 MAHANTESH GIRIYAPPA HAVALDAR 1520003005WL003869 MAHANTESH GIRIYAPPA HAVALDAR 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329263 MAHANTESH HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-005-003/894
(JAGIRGUDADUR) 		1520003005NRG24230520230346593 23/05/2023 NAGARAJ LAKXMAPPA PUJAR 1520003005WL003869 NAGARAJ LAKXMAPPA PUJAR 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329267 NAGARAJ PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-005-003/9
(JAGIRGUDADUR) 		1520003005NRG24230520230346595 23/05/2023 HULLAPPA KANAKAPPA 1520003005WL003869 HULLAPPA KANAKAPPA 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329268 HULLAPPA SHANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-005-003/929
(JAGIRGUDADUR) 		1520003005NRG24230520230346600 23/05/2023 SHARANAPPA 1520003005WL003869 SHARANAPPA 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329269 SHARANAPPA SHANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-005-003/991
(JAGIRGUDADUR) 		1520003005NRG24230520230346603 23/05/2023 Nabisab 1520003005WL003869 Nabisab 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328995 NABISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-005-003/991
(JAGIRGUDADUR) 		1520003005NRG24230520230346602 23/05/2023 RAJAKABI 1520003005WL003869 RAJAKABI 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905329311 RAJAKABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 444900 444900
332 KUSHTAGI KN-20-003-005-003/740
(JAGIRGUDADUR) 		1520003005NRG24230520230346573 23/05/2023 Iarappa 1520003005WL003869 Iarappa 00652 PKGB0010900 2100 2100 Processed 27/05/2023 1905329076 IRAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
333 KUSHTAGI KN-20-003-005-003/1269
(JAGIRGUDADUR) 		1520003005NRG24230520230346278 23/05/2023 Nirmala 1520003005WL003869 Nirmala 00652 PKGB0010903 2100 2100 Processed 27/05/2023 1905329080 Niramal PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-005-003/1269
(JAGIRGUDADUR) 		1520003005NRG24230520230346279 23/05/2023 Nirmala 1520003005WL003869 Nirmala 00652 PKGB0010903 1800 1800 Processed 27/05/2023 1905329081 CHANNABASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KUSHTAGI KN-20-003-005-003/286
(JAGIRGUDADUR) 		1520003005NRG24230520230346453 23/05/2023 Rangavva 1520003005WL003869 Rangavva 00652 PKGB0010903 2100 2100 Processed 27/05/2023 1905329079 RANGAVVA GENERAL POST OFFICE(607245)
336 KUSHTAGI KN-20-003-005-003/34
(JAGIRGUDADUR) 		1520003005NRG24230520230346490 23/05/2023 Nagavva 1520003005WL003869 Nagavva 00652 PKGB0010903 2100 2100 Processed 27/05/2023 1905329084 NAGAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-005-003/34
(JAGIRGUDADUR) 		1520003005NRG24230520230346489 23/05/2023 YALLAPPA SAKRAPPA PUJAR 1520003005WL003869 YALLAPPA SAKRAPPA PUJAR 00652 PKGB0010903 2100 2100 Processed 27/05/2023 1905329086 YALLAPPA PUJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-005-003/627
(JAGIRGUDADUR) 		1520003005NRG24230520230346532 23/05/2023 Shivappa 1520003005WL003869 Shivappa 00652 PKGB0010903 2100 2100 Processed 27/05/2023 1905329083 SHIVAPPA SHIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-005-003/652
(JAGIRGUDADUR) 		1520003005NRG24230520230346541 23/05/2023 Rantavva 1520003005WL003869 Rantavva 00652 PKGB0010903 2100 2100 Processed 27/05/2023 1905329078 Ratnavva PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-005-003/742
(JAGIRGUDADUR) 		1520003005NRG24230520230346574 23/05/2023 Allasaba 1520003005WL003869 Allasaba 00652 PKGB0010903 2100 2100 Processed 27/05/2023 1905329087 ALLASAB INDIA POST PAYMENTS BANK LIMITED(508528)
341 KUSHTAGI KN-20-003-005-003/797
(JAGIRGUDADUR) 		1520003005NRG24230520230346585 23/05/2023 Rantvva 1520003005WL003869 Rantvva 00652 PKGB0010903 2100 2100 Processed 27/05/2023 1905329085 MRS RATNAVVA POLICE PATIL STATE BANK OF INDIA(508548)
342 KUSHTAGI KN-20-003-005-003/900
(JAGIRGUDADUR) 		1520003005NRG24230520230346599 23/05/2023 KAVITA SALUNKE 1520003005WL003869 KAVITA SALUNKE 00652 PKGB0010903 2100 2100 Processed 27/05/2023 1905329082 MRS KAVITA SALANKI STATE BANK OF INDIA(508548)
SubTotal 20700 20700
343 KUSHTAGI KN-20-003-005-003/278
(JAGIRGUDADUR) 		1520003005NRG24230520230346451 23/05/2023 Girija 1520003005WL003869 Girija 00666 IDFB0080333 2100 2100 Processed 27/05/2023 1905329220 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
344 KUSHTAGI KN-20-003-005-003/104
(JAGIRGUDADUR) 		1520003005NRG24230520230346230 23/05/2023 Chandu 1520003005WL003869 Chandu 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905329204 CHANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KUSHTAGI KN-20-003-005-003/1068
(JAGIRGUDADUR) 		1520003005NRG24230520230346236 23/05/2023 Bagyashree 1520003005WL003869 Bagyashree 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905329207 BHAGYASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
346 KUSHTAGI KN-20-003-005-003/107
(JAGIRGUDADUR) 		1520003005NRG24230520230346240 23/05/2023 Muttanna 1520003005WL003869 Muttanna 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905329212 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
347 KUSHTAGI KN-20-003-005-003/1268
(JAGIRGUDADUR) 		1520003005NRG24230520230346277 23/05/2023 Mantsh 1520003005WL003869 Mantsh 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905329213 MAHANTESH BHEEMAPPA GODEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 KUSHTAGI KN-20-003-005-003/1316
(JAGIRGUDADUR) 		1520003005NRG24230520230346306 23/05/2023 Joyiti 1520003005WL003869 Joyiti 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905329210 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
349 KUSHTAGI KN-20-003-005-003/1389
(JAGIRGUDADUR) 		1520003005NRG24230520230346327 23/05/2023 Martandesh 1520003005WL003869 Martandesh 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905329209 MARTANDESH INDIA POST PAYMENTS BANK LIMITED(508528)
350 KUSHTAGI KN-20-003-005-003/1398
(JAGIRGUDADUR) 		1520003005NRG24230520230346334 23/05/2023 Shivappa 1520003005WL003869 Shivappa 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905329215 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KUSHTAGI KN-20-003-005-003/1424
(JAGIRGUDADUR) 		1520003005NRG24230520230346342 23/05/2023 Hanamant 1520003005WL003869 Hanamant 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905329211 HANAMANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 KUSHTAGI KN-20-003-005-003/1650
(JAGIRGUDADUR) 		1520003005NRG24230520230346368 23/05/2023 Ambika 1520003005WL003869 Ambika 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905329216 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
353 KUSHTAGI KN-20-003-005-003/543
(JAGIRGUDADUR) 		1520003005NRG24230520230346524 23/05/2023 Sameera 1520003005WL003869 Sameera 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905329217 SAMEER SAB INDIA POST PAYMENTS BANK LIMITED(508528)
354 KUSHTAGI KN-20-003-005-003/553
(JAGIRGUDADUR) 		1520003005NRG24230520230346526 23/05/2023 Uammavva 1520003005WL003869 Uammavva 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905329208 UMALAKSHMI VATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-005-003/800
(JAGIRGUDADUR) 		1520003005NRG24230520230346587 23/05/2023 Mahesh 1520003005WL003869 Mahesh 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905329206 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
356 KUSHTAGI KN-20-003-005-003/851
(JAGIRGUDADUR) 		1520003005NRG24230520230346590 23/05/2023 Shivaranappa 1520003005WL003869 Shivaranappa 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905329214 SHIVASHARANAPPA HADAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
357 KUSHTAGI KN-20-003-005-003/892
(JAGIRGUDADUR) 		1520003005NRG24230520230346592 23/05/2023 Kalakavva 1520003005WL003869 Kalakavva 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905329205 KALAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KUSHTAGI KN-20-003-005-003/9
(JAGIRGUDADUR) 		1520003005NRG24230520230346596 23/05/2023 Hanamavva 1520003005WL003869 Hanamavva 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905329218 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31500 31500
Total 747600 747600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003005_230523APB_FTO_109517 Canara Bank CNRB0000512 GAJENDRAGAD 4200
2 KUSHTAGI KN1520003005_230523APB_FTO_109517 State Bank of India SBIN0011275 GAJENDRAGAD 31200
3 KUSHTAGI KN1520003005_230523APB_FTO_109517 State Bank of India SBIN0013290 KARATAGI 4200
4 KUSHTAGI KN1520003005_230523APB_FTO_109517 State Bank of India SBIN0017863 Kushtagi 2100
5 KUSHTAGI KN1520003005_230523APB_FTO_109517 State Bank of India SBIN0020206 KOPPAL 2100
6 KUSHTAGI KN1520003005_230523APB_FTO_109517 State Bank of India SBIN0020219 HANAMSAGAR 194100
7 KUSHTAGI KN1520003005_230523APB_FTO_109517 State Bank of India SBIN0020222 KUKNOOR 6300
8 KUSHTAGI KN1520003005_230523APB_FTO_109517 State Bank of India SBIN0040754 KUSHTAGI 2100
9 KUSHTAGI KN1520003005_230523APB_FTO_109517 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 444900
10 KUSHTAGI KN1520003005_230523APB_FTO_109517 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 2100
11 KUSHTAGI KN1520003005_230523APB_FTO_109517 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 20700
12 KUSHTAGI KN1520003005_230523APB_FTO_109517 IDFC Bank IDFB0080333 Hosur Branch 2100
13 KUSHTAGI KN1520003005_230523APB_FTO_109517 India Post Payments Bank IPOS0000001 KOPPAL 31500

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