Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003005_150623APB_FTO_182799
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-20-003-005-003/1354
(JAGIRGUDADUR) 		1520003005NRG24150620230663581 15/06/2023 Shivaraj 1520003005WL006652 Shivaraj 00032 UTIB0001310 2100 2100 Processed 28/06/2023 2813936588 SHIVARAJ BASAPPA RONAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-005-003/142
(JAGIRGUDADUR) 		1520003005NRG24150620230663633 15/06/2023 Bhimavva 1520003005WL006652 Bhimavva 00078 CNRB0000512 2100 2100 Processed 27/06/2023 2813936141 BHIMAVVA CANARA BANK(508532)
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-005-003/1304
(JAGIRGUDADUR) 		1520003005NRG24150620230663527 15/06/2023 Putrappa Parappa Shiragumpi 1520003005WL006652 Putrappa Parappa Shiragumpi 00078 CNRB0011811 2100 2100 Processed 27/06/2023 2813936508 PUTRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2100 2100
4 KUSHTAGI KN-20-003-005-003/1332
(JAGIRGUDADUR) 		1520003005NRG24150620230663561 15/06/2023 Yallappa 1520003005WL006652 Yallappa 00152 HDFC0001970 2100 2100 Processed 27/06/2023 2813936597 YALLAPPA KUMBAR HDFC BANK LTD(607152)
SubTotal 2100 2100
5 KUSHTAGI KN-20-003-005-003/293
(JAGIRGUDADUR) 		1520003005NRG24150620230663739 15/06/2023 Shidramesh 1520003005WL006652 Shidramesh 00415 SBIN0000979 2100 2100 Processed 28/06/2023 2813936564 SIDDARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
6 KUSHTAGI KN-20-003-005-003/935
(JAGIRGUDADUR) 		1520003005NRG24150620230663976 15/06/2023 Jayashree 1520003005WL006652 Jayashree 00415 SBIN0003356 2100 2100 Processed 27/06/2023 2813936219 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
7 KUSHTAGI KN-20-003-005-003/1102
(JAGIRGUDADUR) 		1520003005NRG24150620230663477 15/06/2023 Mahantesh 1520003005WL006652 Mahantesh 00415 SBIN0011275 1200 1200 Processed 27/06/2023 2813936162 MR MAHANTESH STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-005-003/1141
(JAGIRGUDADUR) 		1520003005NRG24150620230663484 15/06/2023 Shivappa 1520003005WL006652 Shivappa 00415 SBIN0011275 2100 2100 Processed 27/06/2023 2813936560 MR SHIVANANDAPPA B NAGUR STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-005-003/123
(JAGIRGUDADUR) 		1520003005NRG24150620230663493 15/06/2023 Sangappa 1520003005WL006652 Sangappa 00415 SBIN0011275 2100 2100 Processed 27/06/2023 2813936553 SANGAPPA S O HANAMAPPA SHANTAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
10 KUSHTAGI KN-20-003-005-003/1248
(JAGIRGUDADUR) 		1520003005NRG24150620230663494 15/06/2023 Ningavva 1520003005WL006652 Ningavva 00415 SBIN0011275 2100 2100 Processed 27/06/2023 2813936163 MRS NINGAVVA BALAPPA MUSHIGERI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-005-003/1349
(JAGIRGUDADUR) 		1520003005NRG24150620230663574 15/06/2023 Suresh 1520003005WL006652 Suresh 00415 SBIN0011275 1200 1200 Processed 27/06/2023 2813936161 SURESH NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-005-003/274
(JAGIRGUDADUR) 		1520003005NRG24150620230663733 15/06/2023 Basavaraj 1520003005WL006652 Basavaraj 00415 SBIN0011275 2100 2100 Processed 27/06/2023 2813936531 MR BASAVARAJ YAMANURAPPA HADAPAD STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-005-003/567
(JAGIRGUDADUR) 		1520003005NRG24150620230663841 15/06/2023 Kuldeppa 1520003005WL006652 Kuldeppa 00415 SBIN0011275 2100 2100 Processed 27/06/2023 2813936514 MR KUDLEPPA SHEKAPPA NARI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-005-003/58
(JAGIRGUDADUR) 		1520003005NRG24150620230663845 15/06/2023 Chandrashkar 1520003005WL006652 Chandrashkar 00415 SBIN0011275 2100 2100 Processed 28/06/2023 2813936500 CHANDRASHEKHAR GAJENDRAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-005-003/68
(JAGIRGUDADUR) 		1520003005NRG24150620230663866 15/06/2023 Mahantesh 1520003005WL006652 Mahantesh 00415 SBIN0011275 2100 2100 Processed 27/06/2023 2813936574 MR MAHANTESH SHIVAPPA SHIRAGUMPI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
16 KUSHTAGI KN-20-003-005-003/545
(JAGIRGUDADUR) 		1520003005NRG24150620230663836 15/06/2023 Eashappa 1520003005WL006652 Eashappa 00415 SBIN0012705 2100 2100 Processed 27/06/2023 2813936591 MR ESHWAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
17 KUSHTAGI KN-20-003-005-003/238
(JAGIRGUDADUR) 		1520003005NRG24150620230663710 15/06/2023 Laxmi 1520003005WL006652 Laxmi 00415 SBIN0013290 2100 2100 Processed 27/06/2023 2813936563 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-005-003/238
(JAGIRGUDADUR) 		1520003005NRG24150620230663709 15/06/2023 Mahantesh 1520003005WL006652 Mahantesh 00415 SBIN0013290 2100 2100 Processed 27/06/2023 2813936545 MR MAHANTESH RACHAPPA RONAD STATE BANK OF INDIA(508548)
SubTotal 4200 4200
19 KUSHTAGI KN-20-003-005-003/1318
(JAGIRGUDADUR) 		1520003005NRG24150620230663542 15/06/2023 Channabasavva 1520003005WL006652 Channabasavva 00415 SBIN0017863 2100 2100 Processed 27/06/2023 2813936573 MRS CHANNABASAVVA KALLUR STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-005-003/17
(JAGIRGUDADUR) 		1520003005NRG24150620230663673 15/06/2023 Basalinagappa 1520003005WL006652 Basalinagappa 00415 SBIN0017863 2100 2100 Processed 27/06/2023 2813936208 MR BASALINGAPPA RONAD STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-005-003/593
(JAGIRGUDADUR) 		1520003005NRG24150620230663846 15/06/2023 Shilpa 1520003005WL006652 Shilpa 00415 SBIN0017863 2100 2100 Processed 28/06/2023 2813936592 SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-005-003/601
(JAGIRGUDADUR) 		1520003005NRG24150620230663847 15/06/2023 Ramappa 1520003005WL006652 Ramappa 00415 SBIN0017863 2100 2100 Processed 27/06/2023 2813936209 MR RAMAPPA SALUNKE STATE BANK OF INDIA(508548)
SubTotal 8400 8400
23 KUSHTAGI KN-20-003-005-003/1347
(JAGIRGUDADUR) 		1520003005NRG24150620230663571 15/06/2023 Shivamma 1520003005WL006652 Shivamma 00415 SBIN0020210 2100 2100 Processed 27/06/2023 2813936582 SHIVAMMA HANAMAPPA GODEKAR CANARA BANK(508532)
SubTotal 2100 2100
24 KUSHTAGI KN-20-003-005-003/100
(JAGIRGUDADUR) 		1520003005NRG24150620230663451 15/06/2023 Shivputrappa 1520003005WL006652 Shivputrappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936515 MR SHIVAPUTRAPPA RACHAPPA RONAD STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-005-003/1024
(JAGIRGUDADUR) 		1520003005NRG24150620230663456 15/06/2023 Hanamant 1520003005WL006652 Hanamant 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936218 HANAMANTA CHAVHANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-005-003/1074
(JAGIRGUDADUR) 		1520003005NRG24150620230663466 15/06/2023 Savitribao 1520003005WL006652 Savitribao 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936213 MS SAVITRIBAI STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-005-003/1100
(JAGIRGUDADUR) 		1520003005NRG24150620230663475 15/06/2023 SHREESHILAPPA SHARANAPPA HADAPAD 1520003005WL006652 SHREESHILAPPA SHARANAPPA HADAPAD 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936519 SHRISHAILAPPA HADAPAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
28 KUSHTAGI KN-20-003-005-003/1100
(JAGIRGUDADUR) 		1520003005NRG24150620230663476 15/06/2023 YASHODHA 1520003005WL006652 YASHODHA 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936494 BHAGYASHRI SRISHAILAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-005-003/1131
(JAGIRGUDADUR) 		1520003005NRG24150620230663479 15/06/2023 Surnavva 1520003005WL006652 Surnavva 00415 SBIN0020219 1200 1200 Processed 28/06/2023 2813936169 SUVARNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSHTAGI KN-20-003-005-003/1135
(JAGIRGUDADUR) 		1520003005NRG24150620230663480 15/06/2023 BASAVARAJ S HADAPAD 1520003005WL006652 BASAVARAJ S HADAPAD 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936495 BASAVARAJA HADAPADA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
31 KUSHTAGI KN-20-003-005-003/1135
(JAGIRGUDADUR) 		1520003005NRG24150620230663481 15/06/2023 VIJAYALAKSHMI 1520003005WL006652 VIJAYALAKSHMI 00415 SBIN0020219 2100 2100 Processed 28/06/2023 2813936585 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUSHTAGI KN-20-003-005-003/1136
(JAGIRGUDADUR) 		1520003005NRG24150620230663482 15/06/2023 Laxmavva 1520003005WL006652 Laxmavva 00415 SBIN0020219 1200 1200 Processed 28/06/2023 2813936547 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-005-003/1136
(JAGIRGUDADUR) 		1520003005NRG24150620230663483 15/06/2023 Mahesh 1520003005WL006652 Mahesh 00415 SBIN0020219 1200 1200 Processed 27/06/2023 2813936173 MAHESH HIRENANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-005-003/116
(JAGIRGUDADUR) 		1520003005NRG24150620230663485 15/06/2023 Devedrappa 1520003005WL006652 Devedrappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936527 MR DEVENDRAPPA BASAPPA NEELAGUND STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-005-003/116
(JAGIRGUDADUR) 		1520003005NRG24150620230663486 15/06/2023 Hanamavva 1520003005WL006652 Hanamavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936528 MRS HANAMAVVA NILAGUND STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-005-003/1199
(JAGIRGUDADUR) 		1520003005NRG24150620230663489 15/06/2023 Basappa 1520003005WL006652 Basappa 00415 SBIN0020219 1800 1800 Processed 27/06/2023 2813936567 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-005-003/1248
(JAGIRGUDADUR) 		1520003005NRG24150620230663495 15/06/2023 Hanamant 1520003005WL006652 Hanamant 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936172 MR HANAMANTA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-005-003/1259
(JAGIRGUDADUR) 		1520003005NRG24150620230663500 15/06/2023 Sharanappa 1520003005WL006652 Sharanappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936510 SHARANAPPA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-005-003/128
(JAGIRGUDADUR) 		1520003005NRG24150620230663511 15/06/2023 Pravina 1520003005WL006652 Pravina 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936217 MR PRAVEEN JOGIN STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-005-003/1283
(JAGIRGUDADUR) 		1520003005NRG24150620230663514 15/06/2023 Basamma 1520003005WL006652 Basamma 00415 SBIN0020219 1200 1200 Processed 27/06/2023 2813936568 BASAMMA BADIMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-005-003/1305
(JAGIRGUDADUR) 		1520003005NRG24150620230663529 15/06/2023 Parudevva 1520003005WL006652 Parudevva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936516 PRABHUDEV SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-005-003/133
(JAGIRGUDADUR) 		1520003005NRG24150620230663558 15/06/2023 Yamanavva 1520003005WL006652 Yamanavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936224 MRS YAMANAVVA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-005-003/1330
(JAGIRGUDADUR) 		1520003005NRG24150620230663559 15/06/2023 Bhimavva 1520003005WL006652 Bhimavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936579 MS BHIMAVVA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-005-003/1331
(JAGIRGUDADUR) 		1520003005NRG24150620230663560 15/06/2023 Yamanurappa 1520003005WL006652 Yamanurappa 00415 SBIN0020219 2100 2100 Processed 28/06/2023 2813936576 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUSHTAGI KN-20-003-005-003/134
(JAGIRGUDADUR) 		1520003005NRG24150620230663566 15/06/2023 Yallamma 1520003005WL006652 Yallamma 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936227 MRS YALLAVVA KUMBAR STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-005-003/1342
(JAGIRGUDADUR) 		1520003005NRG24150620230663568 15/06/2023 Iaranna 1520003005WL006652 Iaranna 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936171 MR IRANNA IRANNA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-005-003/1346
(JAGIRGUDADUR) 		1520003005NRG24150620230663570 15/06/2023 Reenuka 1520003005WL006652 Reenuka 00415 SBIN0020219 2100 2100 Processed 28/06/2023 2813936581 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUSHTAGI KN-20-003-005-003/135
(JAGIRGUDADUR) 		1520003005NRG24150620230663576 15/06/2023 Kalakappa 1520003005WL006652 Kalakappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936534 MR KALAKAPPA SANGAPPA GUDAMI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-005-003/1350
(JAGIRGUDADUR) 		1520003005NRG24150620230663578 15/06/2023 Kalakappa 1520003005WL006652 Kalakappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936583 MR KALAKAPPA NINGAPPA HADAPAD STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-005-003/1352
(JAGIRGUDADUR) 		1520003005NRG24150620230663579 15/06/2023 Nagavva 1520003005WL006652 Nagavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936215 NAGAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-005-003/1359
(JAGIRGUDADUR) 		1520003005NRG24150620230663587 15/06/2023 Shivananda 1520003005WL006652 Shivananda 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936225 MR SHIVANANDAPPA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-005-003/1359
(JAGIRGUDADUR) 		1520003005NRG24150620230663586 15/06/2023 Shkuntala 1520003005WL006652 Shkuntala 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936226 MRS SHANKUNTALA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-005-003/1362
(JAGIRGUDADUR) 		1520003005NRG24150620230663589 15/06/2023 Mahantesh 1520003005WL006652 Mahantesh 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936584 MAHANTESH GUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-005-003/1369
(JAGIRGUDADUR) 		1520003005NRG24150620230663598 15/06/2023 Sharanappa 1520003005WL006652 Sharanappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936594 MR SHARANAPPA KRUSHNAPPANAVAR STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-005-003/1370
(JAGIRGUDADUR) 		1520003005NRG24150620230663601 15/06/2023 Devaraj 1520003005WL006652 Devaraj 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936166 MR DEVARAJ SHARANAPPA MUSHIGERI STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-005-003/1370
(JAGIRGUDADUR) 		1520003005NRG24150620230663602 15/06/2023 Supna 1520003005WL006652 Supna 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936167 MRS SWAPNA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-005-003/1371
(JAGIRGUDADUR) 		1520003005NRG24150620230663604 15/06/2023 Aksta 1520003005WL006652 Aksta 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936220 MRS AKSHATA AKSHATA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-005-003/1373
(JAGIRGUDADUR) 		1520003005NRG24150620230663605 15/06/2023 Shivanand 1520003005WL006652 Shivanand 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936207 MR SHIVANANDAPPA SULLADA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-005-003/1376
(JAGIRGUDADUR) 		1520003005NRG24150620230663608 15/06/2023 Gangavva 1520003005WL006652 Gangavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936164 MRS GANGAVVA MANTRI STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-005-003/1376
(JAGIRGUDADUR) 		1520003005NRG24150620230663607 15/06/2023 Ramanna 1520003005WL006652 Ramanna 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936170 MR RAMANNA MALLAPPA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-005-003/1382
(JAGIRGUDADUR) 		1520003005NRG24150620230663612 15/06/2023 Shankrappa 1520003005WL006652 Shankrappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936212 MR SHANKRAPPA KRISHNAPPANNAVAR STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-005-003/1385
(JAGIRGUDADUR) 		1520003005NRG24150620230663615 15/06/2023 Shivappa 1520003005WL006652 Shivappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936571 SHIVAPPA BANK OF BARODA(606985)
63 KUSHTAGI KN-20-003-005-003/1387
(JAGIRGUDADUR) 		1520003005NRG24150620230663616 15/06/2023 Renuka 1520003005WL006652 Renuka 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936168 MRS RENUKA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-005-003/1391
(JAGIRGUDADUR) 		1520003005NRG24150620230663619 15/06/2023 Sudha 1520003005WL006652 Sudha 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936175 MRS SUDHA ASHOKARAYYA RANADEV STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-005-003/1392
(JAGIRGUDADUR) 		1520003005NRG24150620230663620 15/06/2023 Manjunat 1520003005WL006652 Manjunat 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936578 MR MANJUNATH SHARANAPPA MANTHRI STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-005-003/1401
(JAGIRGUDADUR) 		1520003005NRG24150620230663626 15/06/2023 Paravva 1520003005WL006652 Paravva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936223 PARAVVA SULLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-005-003/1411
(JAGIRGUDADUR) 		1520003005NRG24150620230663629 15/06/2023 Bashetteppa 1520003005WL006652 Bashetteppa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936150 BASATTEPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-005-003/1440
(JAGIRGUDADUR) 		1520003005NRG24150620230663642 15/06/2023 Rantavva 1520003005WL006652 Rantavva 00415 SBIN0020219 2100 2100 Processed 28/06/2023 2813936261 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUSHTAGI KN-20-003-005-003/1441
(JAGIRGUDADUR) 		1520003005NRG24150620230663644 15/06/2023 Savita 1520003005WL006652 Savita 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936577 SAVITHA MAHANTHESH KUMBARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
70 KUSHTAGI KN-20-003-005-003/1447
(JAGIRGUDADUR) 		1520003005NRG24150620230663646 15/06/2023 Basavaraj 1520003005WL006652 Basavaraj 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936221 MR BASAVARAJA MUTHTHALAGERI STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-005-003/1458
(JAGIRGUDADUR) 		1520003005NRG24150620230663653 15/06/2023 Hanamant 1520003005WL006652 Hanamant 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936596 MR HANAMANT HANAMANT STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-005-003/1541
(JAGIRGUDADUR) 		1520003005NRG24150620230663660 15/06/2023 Mallayya 1520003005WL006652 Mallayya 00415 SBIN0020219 2100 2100 Processed 28/06/2023 2813936595 MALLAYYA SANGAYYAHIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUSHTAGI KN-20-003-005-003/17
(JAGIRGUDADUR) 		1520003005NRG24150620230663672 15/06/2023 Shantabai 1520003005WL006652 Shantabai 00415 SBIN0020219 2100 2100 Processed 28/06/2023 2813936542 SHANTABAYI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUSHTAGI KN-20-003-005-003/180
(JAGIRGUDADUR) 		1520003005NRG24150620230663678 15/06/2023 Preemavva 1520003005WL006652 Preemavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936543 PREMAVVA PURANIK PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-005-003/193
(JAGIRGUDADUR) 		1520003005NRG24150620230663683 15/06/2023 Sannatippanna 1520003005WL006652 Sannatippanna 00415 SBIN0020219 2100 2100 Processed 28/06/2023 2813936228 TIPPANNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-005-003/215
(JAGIRGUDADUR) 		1520003005NRG24150620230663698 15/06/2023 Reenavva 1520003005WL006652 Reenavva 00415 SBIN0020219 2100 2100 Processed 28/06/2023 2813936539 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUSHTAGI KN-20-003-005-003/220
(JAGIRGUDADUR) 		1520003005NRG24150620230663699 15/06/2023 Ramanna 1520003005WL006652 Ramanna 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936546 MR RAMAPPA SOMAPPA NEELAGUND STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-005-003/236
(JAGIRGUDADUR) 		1520003005NRG24150620230663706 15/06/2023 Kahadarabi 1520003005WL006652 Kahadarabi 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936257 MISS KHADIRABI STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-005-003/249
(JAGIRGUDADUR) 		1520003005NRG24150620230663713 15/06/2023 Shreedhar 1520003005WL006652 Shreedhar 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936524 MR SHRIDHAR SANGAPPA BADAVADAGI STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-005-003/253
(JAGIRGUDADUR) 		1520003005NRG24150620230663714 15/06/2023 VEERAYYA SANGAYYA 1520003005WL006652 VEERAYYA SANGAYYA 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936511 MR VEERAYYA HIREMATH STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-005-003/254
(JAGIRGUDADUR) 		1520003005NRG24150620230663717 15/06/2023 Veerabadrappa 1520003005WL006652 Veerabadrappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936262 MR VEERABHADRAPPA BATAKURAKI STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-005-003/272
(JAGIRGUDADUR) 		1520003005NRG24150620230663730 15/06/2023 Hanamavva 1520003005WL006652 Hanamavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936255 MRS HANAMAVVA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-005-003/290
(JAGIRGUDADUR) 		1520003005NRG24150620230663736 15/06/2023 Sharanamma 1520003005WL006652 Sharanamma 00415 SBIN0020219 1800 1800 Processed 27/06/2023 2813936535 MRS SHARANAVVA NASI STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-005-003/296
(JAGIRGUDADUR) 		1520003005NRG24150620230663745 15/06/2023 Masappa 1520003005WL006652 Masappa 00415 SBIN0020219 2100 2100 Processed 28/06/2023 2813936498 MASAPPA RANGAPPA GANGUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUSHTAGI KN-20-003-005-003/302
(JAGIRGUDADUR) 		1520003005NRG24150620230663750 15/06/2023 Mallavva 1520003005WL006652 Mallavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936561 MRS MALLAVVA SULLAD STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-005-003/310
(JAGIRGUDADUR) 		1520003005NRG24150620230663753 15/06/2023 Hanamappa 1520003005WL006652 Hanamappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936512 HANAMAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-005-003/319
(JAGIRGUDADUR) 		1520003005NRG24150620230663755 15/06/2023 Kallavva 1520003005WL006652 Kallavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936551 MRS KALLAVVA MANTRI STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-005-003/319
(JAGIRGUDADUR) 		1520003005NRG24150620230663756 15/06/2023 Laxmi 1520003005WL006652 Laxmi 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936507 MISS KALPANAVATI MNG LAKSHI MANTRI STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-005-003/325
(JAGIRGUDADUR) 		1520003005NRG24150620230663763 15/06/2023 Sharanappa 1520003005WL006652 Sharanappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936523 MR SHARANAPPA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-005-003/342
(JAGIRGUDADUR) 		1520003005NRG24150620230663772 15/06/2023 Mallavva 1520003005WL006652 Mallavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936256 MRS MALLAVVA MALLAVVA STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-005-003/346
(JAGIRGUDADUR) 		1520003005NRG24150620230663773 15/06/2023 Vijayalaxmi 1520003005WL006652 Vijayalaxmi 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936496 MRS VIJAY LAXMI HIREMATH STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-005-003/353
(JAGIRGUDADUR) 		1520003005NRG24150620230663778 15/06/2023 SANGAPPA 1520003005WL006652 SANGAPPA 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936490 MR SANGAPPA BHIMAPA GANGOOR STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-005-003/354
(JAGIRGUDADUR) 		1520003005NRG24150620230663780 15/06/2023 Mallikarjun 1520003005WL006652 Mallikarjun 00415 SBIN0020219 2100 2100 Processed 28/06/2023 2813936151 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSHTAGI KN-20-003-005-003/372
(JAGIRGUDADUR) 		1520003005NRG24150620230663788 15/06/2023 Akkavva 1520003005WL006652 Akkavva 00415 SBIN0020219 1800 1800 Processed 27/06/2023 2813936549 MRS AKKAVVA CHOUVHANNAVAR STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-005-003/372
(JAGIRGUDADUR) 		1520003005NRG24150620230663787 15/06/2023 Bhimappa 1520003005WL006652 Bhimappa 00415 SBIN0020219 1800 1800 Processed 28/06/2023 2813936550 Bhimappa . IDFC BANK LIMITED(608117)
96 KUSHTAGI KN-20-003-005-003/379
(JAGIRGUDADUR) 		1520003005NRG24150620230663793 15/06/2023 Golappa 1520003005WL006652 Golappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936260 GULAPPA CHAVHANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-005-003/386
(JAGIRGUDADUR) 		1520003005NRG24150620230663797 15/06/2023 Darmappa 1520003005WL006652 Darmappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936502 DHARMAPPA KOTABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-005-003/386
(JAGIRGUDADUR) 		1520003005NRG24150620230663798 15/06/2023 Renavva 1520003005WL006652 Renavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936497 MRS RENUKA KOTABAL STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-005-003/41
(JAGIRGUDADUR) 		1520003005NRG24150620230663800 15/06/2023 Pakirappa 1520003005WL006652 Pakirappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936503 MR PHAKEERAPPA MALLADAD STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-005-003/465
(JAGIRGUDADUR) 		1520003005NRG24150620230663810 15/06/2023 Savitri 1520003005WL006652 Savitri 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936504 SAVITRI BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-005-003/523
(JAGIRGUDADUR) 		1520003005NRG24150620230663826 15/06/2023 Kalappa 1520003005WL006652 Kalappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936540 KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-005-003/524
(JAGIRGUDADUR) 		1520003005NRG24150620230663827 15/06/2023 YOGAPPA KALAPPA VATTI 1520003005WL006652 YOGAPPA KALAPPA VATTI 00415 SBIN0020219 2100 2100 Rejected 28/06/2023 2813936499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KUSHTAGI KN-20-003-005-003/542
(JAGIRGUDADUR) 		1520003005NRG24150620230663835 15/06/2023 Manjavva 1520003005WL006652 Manjavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936154 MRS MAJULA ANGADI STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-005-003/637
(JAGIRGUDADUR) 		1520003005NRG24150620230663854 15/06/2023 Neelavva 1520003005WL006652 Neelavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936211 MRS NEELAVVA CHAVHANAVAR STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-005-003/637
(JAGIRGUDADUR) 		1520003005NRG24150620230663853 15/06/2023 Sangappa 1520003005WL006652 Sangappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936506 MR SANGAPPA MUNIYAPPA CHAVHANAVAR STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-005-003/681
(JAGIRGUDADUR) 		1520003005NRG24150620230663868 15/06/2023 Laxmibai 1520003005WL006652 Laxmibai 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936214 MS LAXAMIBAYI VENKANNA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-005-003/690
(JAGIRGUDADUR) 		1520003005NRG24150620230663872 15/06/2023 Mallikarjun 1520003005WL006652 Mallikarjun 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936149 MR MALLIKARJUN STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-005-003/690
(JAGIRGUDADUR) 		1520003005NRG24150620230663873 15/06/2023 Manjul 1520003005WL006652 Manjul 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936153 MRS MANJULA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-005-003/693
(JAGIRGUDADUR) 		1520003005NRG24150620230663878 15/06/2023 Geeta 1520003005WL006652 Geeta 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936165 MRS GEETA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-005-003/694
(JAGIRGUDADUR) 		1520003005NRG24150620230663880 15/06/2023 Rudrayya 1520003005WL006652 Rudrayya 00415 SBIN0020219 2100 2100 Processed 28/06/2023 2813936204 RUDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUSHTAGI KN-20-003-005-003/7
(JAGIRGUDADUR) 		1520003005NRG24150620230663883 15/06/2023 Bavanemma 1520003005WL006652 Bavanemma 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936544 BHAVANAVVA GENERAL POST OFFICE(607245)
112 KUSHTAGI KN-20-003-005-003/707
(JAGIRGUDADUR) 		1520003005NRG24150620230663886 15/06/2023 Shantavva 1520003005WL006652 Shantavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936558 MRS SHANTAVVA HADAPAD STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-005-003/72
(JAGIRGUDADUR) 		1520003005NRG24150620230663889 15/06/2023 Gangamma 1520003005WL006652 Gangamma 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936536 MRS GANGAVVA PARASAPPA GURIKARA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-005-003/720
(JAGIRGUDADUR) 		1520003005NRG24150620230663890 15/06/2023 Mahantesh 1520003005WL006652 Mahantesh 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936532 MR MAHANTESH NAGAPPA AMEENAGAD STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-005-003/720
(JAGIRGUDADUR) 		1520003005NRG24150620230663891 15/06/2023 Sharadha 1520003005WL006652 Sharadha 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936210 MRS SHARADA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-005-003/733
(JAGIRGUDADUR) 		1520003005NRG24150620230663901 15/06/2023 Bhimavva 1520003005WL006652 Bhimavva 00415 SBIN0020219 2100 2100 Processed 28/06/2023 2813936548 BHEEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUSHTAGI KN-20-003-005-003/745
(JAGIRGUDADUR) 		1520003005NRG24150620230663911 15/06/2023 Basavaraj 1520003005WL006652 Basavaraj 00415 SBIN0020219 2100 2100 Processed 28/06/2023 2813936541 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUSHTAGI KN-20-003-005-003/746
(JAGIRGUDADUR) 		1520003005NRG24150620230663913 15/06/2023 Kalakamma 1520003005WL006652 Kalakamma 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936557 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-005-003/747
(JAGIRGUDADUR) 		1520003005NRG24150620230663916 15/06/2023 Gadagayya 1520003005WL006652 Gadagayya 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936174 MR GADIGAYYA HIREMATH STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-005-003/749
(JAGIRGUDADUR) 		1520003005NRG24150620230663917 15/06/2023 Reenavva 1520003005WL006652 Reenavva 00415 SBIN0020219 2100 2100 Rejected 28/06/2023 2813936518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KUSHTAGI KN-20-003-005-003/757
(JAGIRGUDADUR) 		1520003005NRG24150620230663925 15/06/2023 Ramesh 1520003005WL006652 Ramesh 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936222 MR RAMESH N STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-005-003/781
(JAGIRGUDADUR) 		1520003005NRG24150620230663932 15/06/2023 Basavaraj 1520003005WL006652 Basavaraj 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936562 MR BASAVARAJ STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-005-003/781
(JAGIRGUDADUR) 		1520003005NRG24150620230663933 15/06/2023 Renavva 1520003005WL006652 Renavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936593 MRS RENAVVA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-005-003/788
(JAGIRGUDADUR) 		1520003005NRG24150620230663934 15/06/2023 Bhimarao 1520003005WL006652 Bhimarao 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936505 BHEEMARAO SALUNKE PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-005-003/789
(JAGIRGUDADUR) 		1520003005NRG24150620230663937 15/06/2023 Saroja 1520003005WL006652 Saroja 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936587 MRS SAROJA DHARMARAO SALANKI STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-005-003/847
(JAGIRGUDADUR) 		1520003005NRG24150620230663947 15/06/2023 Gangadar 1520003005WL006652 Gangadar 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936513 MR GANGADHAR VENKATARAO SALUNKI STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-005-003/852
(JAGIRGUDADUR) 		1520003005NRG24150620230663953 15/06/2023 Duragavva 1520003005WL006652 Duragavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936522 MRS DURAGAVVA STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-005-003/861
(JAGIRGUDADUR) 		1520003005NRG24150620230663958 15/06/2023 Laxmabai 1520003005WL006652 Laxmabai 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936559 MRS LAKSHMIBAI MUSHIGERI STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-005-003/874
(JAGIRGUDADUR) 		1520003005NRG24150620230663962 15/06/2023 Rudravva 1520003005WL006652 Rudravva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936517 RUDRAVVA BADAWADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-005-003/875
(JAGIRGUDADUR) 		1520003005NRG24150620230663963 15/06/2023 Sharanappa 1520003005WL006652 Sharanappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936525 MR SHARANAPPA KALAKAPPA BADODAGI STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-005-003/900
(JAGIRGUDADUR) 		1520003005NRG24150620230663971 15/06/2023 Kalingarao 1520003005WL006652 Kalingarao 00415 SBIN0020219 2100 2100 Processed 28/06/2023 2813936575 KALINGARAYA KRISHTAPPA SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUSHTAGI KN-20-003-005-003/929
(JAGIRGUDADUR) 		1520003005NRG24150620230663974 15/06/2023 Channappa 1520003005WL006652 Channappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936152 MASTER CHANNABASAPPA SANTAGERI STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-005-003/96
(JAGIRGUDADUR) 		1520003005NRG24150620230663981 15/06/2023 Nigappa 1520003005WL006652 Nigappa 00415 SBIN0020219 2100 2100 Processed 28/06/2023 2813936586 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUSHTAGI KN-20-003-005-003/98
(JAGIRGUDADUR) 		1520003005NRG24150620230663983 15/06/2023 Sharanabasav 1520003005WL006652 Sharanabasav 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936580 MR SHARANABASAVA BADAVADAGI STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-005-003/998
(JAGIRGUDADUR) 		1520003005NRG24150620230663986 15/06/2023 Reenavva 1520003005WL006652 Reenavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2813936203 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 230400 230400
136 KUSHTAGI KN-20-003-005-003/1440
(JAGIRGUDADUR) 		1520003005NRG24150620230663643 15/06/2023 Basavaraj 1520003005WL006652 Basavaraj 00468 UBIN0930971 2100 2100 Processed 28/06/2023 2813936265 BASAVARAJ BADIMANAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
137 KUSHTAGI KN-20-003-005-003/256
(JAGIRGUDADUR) 		1520003005NRG24150620230663718 15/06/2023 Lingaraj Muttappa Hanamasagar 1520003005WL006652 Lingaraj Muttappa Hanamasagar 00509 KVGB0006303 2100 2100 Processed 28/06/2023 2813936258 Mr. Lingaraj Muttappa Hanamasagar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2100 2100
138 KUSHTAGI KN-20-003-005-003/498
(JAGIRGUDADUR) 		1520003005NRG24150620230663820 15/06/2023 pundaleekappa 1520003005WL006652 pundaleekappa 00522 CNRB000PGB1 2100 2100 Processed 27/06/2023 2813936313 MR PUNDALIKAPPA BHIMAPPA MUSHIGERI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
139 KUSHTAGI KN-20-003-005-003/100
(JAGIRGUDADUR) 		1520003005NRG24150620230663452 15/06/2023 Shivasharanavva 1520003005WL006652 Shivasharanavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936450 SHIVASHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-005-003/1015
(JAGIRGUDADUR) 		1520003005NRG24150620230663453 15/06/2023 lakxmavva 1520003005WL006652 lakxmavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936352 LAXMIBAYI KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-005-003/1015
(JAGIRGUDADUR) 		1520003005NRG24150620230663454 15/06/2023 lakxmavva 1520003005WL006652 lakxmavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936354 BHIMAPPA KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-005-003/1024
(JAGIRGUDADUR) 		1520003005NRG24150620230663455 15/06/2023 shankravva shantappa chavhanavar 1520003005WL006652 shankravva shantappa chavhanavar 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936440 SHANKRAVVA GENERAL POST OFFICE(607245)
143 KUSHTAGI KN-20-003-005-003/1047
(JAGIRGUDADUR) 		1520003005NRG24150620230663457 15/06/2023 MALLIKARJUN HADIMANI 1520003005WL006652 MALLIKARJUN HADIMANI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936233 MALLIKARJUN HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-005-003/1047
(JAGIRGUDADUR) 		1520003005NRG24150620230663458 15/06/2023 MALLIKARJUN HADIMANI 1520003005WL006652 MALLIKARJUN HADIMANI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936244 REKHA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-005-003/1059
(JAGIRGUDADUR) 		1520003005NRG24150620230663460 15/06/2023 Narayanarao 1520003005WL006652 Narayanarao 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936292 NARAYANARAO SALUNKE PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-005-003/1059
(JAGIRGUDADUR) 		1520003005NRG24150620230663461 15/06/2023 Shobh 1520003005WL006652 Shobh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936291 SHOBHA SALUNKI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-005-003/106
(JAGIRGUDADUR) 		1520003005NRG24150620230663462 15/06/2023 Shivagangavva 1520003005WL006652 Shivagangavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936469 SHIVAGANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-005-003/1067
(JAGIRGUDADUR) 		1520003005NRG24150620230663463 15/06/2023 Nirmala 1520003005WL006652 Nirmala 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936286 NIRMALA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-005-003/1069
(JAGIRGUDADUR) 		1520003005NRG24150620230663464 15/06/2023 SHARANAVVA VIRABHADRAPPA SUDI 1520003005WL006652 SHARANAVVA VIRABHADRAPPA SUDI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936552 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-005-003/109
(JAGIRGUDADUR) 		1520003005NRG24150620230663467 15/06/2023 YALLAVVA 1520003005WL006652 YALLAVVA 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936433 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSHTAGI KN-20-003-005-003/1092
(JAGIRGUDADUR) 		1520003005NRG24150620230663469 15/06/2023 Reenuka 1520003005WL006652 Reenuka 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936403 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUSHTAGI KN-20-003-005-003/1093
(JAGIRGUDADUR) 		1520003005NRG24150620230663470 15/06/2023 Gundappa 1520003005WL006652 Gundappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936312 MAHAGUNDAPPA BANK OF BARODA(606985)
153 KUSHTAGI KN-20-003-005-003/1093
(JAGIRGUDADUR) 		1520003005NRG24150620230663471 15/06/2023 Lalitamma 1520003005WL006652 Lalitamma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936404 LALITHA TALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-005-003/1094
(JAGIRGUDADUR) 		1520003005NRG24150620230663472 15/06/2023 PARAPPA DEVINDRAPPA SHIRAGUPPI 1520003005WL006652 PARAPPA DEVINDRAPPA SHIRAGUPPI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936443 PARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-005-003/1094
(JAGIRGUDADUR) 		1520003005NRG24150620230663473 15/06/2023 Savita 1520003005WL006652 Savita 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936302 SAVITHA SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-005-003/1095
(JAGIRGUDADUR) 		1520003005NRG24150620230663474 15/06/2023 lxamavva 1520003005WL006652 lxamavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936378 LAXMAVVA SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-005-003/1102
(JAGIRGUDADUR) 		1520003005NRG24150620230663478 15/06/2023 Nirmala 1520003005WL006652 Nirmala 00652 PKGB0010626 1200 1200 Processed 27/06/2023 2813936159 NIRMALA BADIMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-005-003/1195
(JAGIRGUDADUR) 		1520003005NRG24150620230663488 15/06/2023 Rantavva 1520003005WL006652 Rantavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936176 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-005-003/1195
(JAGIRGUDADUR) 		1520003005NRG24150620230663487 15/06/2023 Shivamallappa 1520003005WL006652 Shivamallappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936363 SHIVAMALLAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-005-003/1199
(JAGIRGUDADUR) 		1520003005NRG24150620230663490 15/06/2023 Shantavva 1520003005WL006652 Shantavva 00652 PKGB0010626 1800 1800 Processed 27/06/2023 2813936423 MRS SHANTAVVA CHAVANNAVAR STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-005-003/12
(JAGIRGUDADUR) 		1520003005NRG24150620230663491 15/06/2023 Chadrappa 1520003005WL006652 Chadrappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936383 CHANDAPPA KOTABALL PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-005-003/123
(JAGIRGUDADUR) 		1520003005NRG24150620230663492 15/06/2023 Basavva 1520003005WL006652 Basavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936435 BASAMMA SANGAPPA SANTHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-005-003/1250
(JAGIRGUDADUR) 		1520003005NRG24150620230663497 15/06/2023 Annapurna 1520003005WL006652 Annapurna 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936331 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-005-003/1250
(JAGIRGUDADUR) 		1520003005NRG24150620230663496 15/06/2023 Sharanappa 1520003005WL006652 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936278 MR SHARANAPPA STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-005-003/1256
(JAGIRGUDADUR) 		1520003005NRG24150620230663499 15/06/2023 Akkamma 1520003005WL006652 Akkamma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936554 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-005-003/1256
(JAGIRGUDADUR) 		1520003005NRG24150620230663498 15/06/2023 Sheekappa 1520003005WL006652 Sheekappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936555 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-005-003/1259
(JAGIRGUDADUR) 		1520003005NRG24150620230663501 15/06/2023 Laxmavva 1520003005WL006652 Laxmavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936414 LAXMIBAI MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-005-003/1263
(JAGIRGUDADUR) 		1520003005NRG24150620230663503 15/06/2023 IRAPPA ANGADI 1520003005WL006652 IRAPPA ANGADI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936251 MR IRAPPA AMARESHAPPA ANGADI STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-005-003/1263
(JAGIRGUDADUR) 		1520003005NRG24150620230663504 15/06/2023 Sharanamma 1520003005WL006652 Sharanamma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936351 SHARNAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-005-003/1270
(JAGIRGUDADUR) 		1520003005NRG24150620230663505 15/06/2023 Santavva 1520003005WL006652 Santavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936327 SHANTHAVVA WO ANDAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-005-003/1278
(JAGIRGUDADUR) 		1520003005NRG24150620230663509 15/06/2023 Bagyashree 1520003005WL006652 Bagyashree 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936205 BHAGYASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
172 KUSHTAGI KN-20-003-005-003/1278
(JAGIRGUDADUR) 		1520003005NRG24150620230663508 15/06/2023 Manjunata 1520003005WL006652 Manjunata 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936468 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-005-003/128
(JAGIRGUDADUR) 		1520003005NRG24150620230663510 15/06/2023 Parasuram 1520003005WL006652 Parasuram 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936424 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-005-003/1283
(JAGIRGUDADUR) 		1520003005NRG24150620230663513 15/06/2023 KALAKAPPA BADIMANAL 1520003005WL006652 KALAKAPPA BADIMANAL 00652 PKGB0010626 1200 1200 Processed 27/06/2023 2813936437 KALAKAPPA BADIMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-005-003/1284
(JAGIRGUDADUR) 		1520003005NRG24150620230663515 15/06/2023 EARAMMA GUDUR 1520003005WL006652 EARAMMA GUDUR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936199 ERAVVA GUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-005-003/1284
(JAGIRGUDADUR) 		1520003005NRG24150620230663516 15/06/2023 Sangamesh 1520003005WL006652 Sangamesh 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936282 SANGAMESH GUDUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUSHTAGI KN-20-003-005-003/1286
(JAGIRGUDADUR) 		1520003005NRG24150620230663517 15/06/2023 ASHOK PUJAR 1520003005WL006652 ASHOK PUJAR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936248 ASHOK PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-005-003/1286
(JAGIRGUDADUR) 		1520003005NRG24150620230663518 15/06/2023 Shashikala 1520003005WL006652 Shashikala 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936301 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUSHTAGI KN-20-003-005-003/1287
(JAGIRGUDADUR) 		1520003005NRG24150620230663519 15/06/2023 PADIYAVVA PUJAR 1520003005WL006652 PADIYAVVA PUJAR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936317 PADIYAVVA WO LAXMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-005-003/1301
(JAGIRGUDADUR) 		1520003005NRG24150620230663521 15/06/2023 Prakash 1520003005WL006652 Prakash 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936372 MR PRAKASH HANAMANTAPPA MUSHIGERI STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-005-003/1301
(JAGIRGUDADUR) 		1520003005NRG24150620230663522 15/06/2023 Renuka 1520003005WL006652 Renuka 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936463 RENUKA MUSHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-005-003/1302
(JAGIRGUDADUR) 		1520003005NRG24150620230663523 15/06/2023 Sharanappa 1520003005WL006652 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936235 SHARANAPPA SULLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-005-003/1302
(JAGIRGUDADUR) 		1520003005NRG24150620230663524 15/06/2023 Sharanappa 1520003005WL006652 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936444 SAVITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-005-003/1303
(JAGIRGUDADUR) 		1520003005NRG24150620230663525 15/06/2023 Basavaraj 1520003005WL006652 Basavaraj 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936405 BASAVARAJ GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-005-003/1303
(JAGIRGUDADUR) 		1520003005NRG24150620230663526 15/06/2023 Channavva 1520003005WL006652 Channavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936288 CHANNAVVAGODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-005-003/1304
(JAGIRGUDADUR) 		1520003005NRG24150620230663528 15/06/2023 Shanmukha 1520003005WL006652 Shanmukha 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936412 SHANMUKHAVVA SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-005-003/1305
(JAGIRGUDADUR) 		1520003005NRG24150620230663530 15/06/2023 Bagyashree 1520003005WL006652 Bagyashree 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936326 BHAGYASHREE SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-005-003/1308
(JAGIRGUDADUR) 		1520003005NRG24150620230663533 15/06/2023 Reenukha 1520003005WL006652 Reenukha 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936470 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-005-003/1309
(JAGIRGUDADUR) 		1520003005NRG24150620230663535 15/06/2023 Renuka 1520003005WL006652 Renuka 00652 PKGB0010626 1200 1200 Processed 27/06/2023 2813936293 RENUKA CHAVAHANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-005-003/1309
(JAGIRGUDADUR) 		1520003005NRG24150620230663534 15/06/2023 Shivananda 1520003005WL006652 Shivananda 00652 PKGB0010626 1200 1200 Processed 27/06/2023 2813936289 SHIVANANDAPPA CHAWANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-005-003/1312
(JAGIRGUDADUR) 		1520003005NRG24150620230663536 15/06/2023 Basavaraj 1520003005WL006652 Basavaraj 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936493 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-005-003/1312
(JAGIRGUDADUR) 		1520003005NRG24150620230663537 15/06/2023 Ramavva 1520003005WL006652 Ramavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936467 RAMAVVA BHAJANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-005-003/1316
(JAGIRGUDADUR) 		1520003005NRG24150620230663538 15/06/2023 Basavva 1520003005WL006652 Basavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936188 BASAVVA GENERAL POST OFFICE(607245)
194 KUSHTAGI KN-20-003-005-003/1317
(JAGIRGUDADUR) 		1520003005NRG24150620230663541 15/06/2023 Chandrakal 1520003005WL006652 Chandrakal 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936296 CHANDRAKALA BADIMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-005-003/1317
(JAGIRGUDADUR) 		1520003005NRG24150620230663540 15/06/2023 Gurappa 1520003005WL006652 Gurappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936295 GURAPPA BADIMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-005-003/1319
(JAGIRGUDADUR) 		1520003005NRG24150620230663544 15/06/2023 Bhimarao 1520003005WL006652 Bhimarao 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936269 BHEEMARAO ADER PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-005-003/1319
(JAGIRGUDADUR) 		1520003005NRG24150620230663545 15/06/2023 Shyavakka 1520003005WL006652 Shyavakka 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936368 SHAVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KUSHTAGI KN-20-003-005-003/132
(JAGIRGUDADUR) 		1520003005NRG24150620230663546 15/06/2023 PARASAPPA BASAPPA 1520003005WL006652 PARASAPPA BASAPPA 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936452 PARASAPPA BASSAPPA KUMBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
199 KUSHTAGI KN-20-003-005-003/132
(JAGIRGUDADUR) 		1520003005NRG24150620230663547 15/06/2023 Santavva 1520003005WL006652 Santavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936198 SHANTHAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-005-003/1320
(JAGIRGUDADUR) 		1520003005NRG24150620230663548 15/06/2023 Sharanavva 1520003005WL006652 Sharanavva 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936491 SHARANAVVA MAHESH RONAD UNION BANK OF INDIA(508500)
201 KUSHTAGI KN-20-003-005-003/1321
(JAGIRGUDADUR) 		1520003005NRG24150620230663549 15/06/2023 Kanakappa 1520003005WL006652 Kanakappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936406 KAMAKAPPA TALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-005-003/1321
(JAGIRGUDADUR) 		1520003005NRG24150620230663550 15/06/2023 Sunita 1520003005WL006652 Sunita 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936362 SUNITA BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-005-003/1322
(JAGIRGUDADUR) 		1520003005NRG24150620230663551 15/06/2023 Mallamma 1520003005WL006652 Mallamma 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936489 MALLAMMA GANGADHAR RONAD UNION BANK OF INDIA(508500)
204 KUSHTAGI KN-20-003-005-003/1323
(JAGIRGUDADUR) 		1520003005NRG24150620230663552 15/06/2023 Hanamnta Pujar 1520003005WL006652 Hanamnta Pujar 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936157 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-005-003/1323
(JAGIRGUDADUR) 		1520003005NRG24150620230663553 15/06/2023 Shekavva Pujar 1520003005WL006652 Shekavva Pujar 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936480 SHEKAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-005-003/1326
(JAGIRGUDADUR) 		1520003005NRG24150620230663554 15/06/2023 SuShila 1520003005WL006652 SuShila 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936298 SUSHEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-005-003/1327
(JAGIRGUDADUR) 		1520003005NRG24150620230663555 15/06/2023 Mallikarjun 1520003005WL006652 Mallikarjun 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936341 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
208 KUSHTAGI KN-20-003-005-003/1329
(JAGIRGUDADUR) 		1520003005NRG24150620230663557 15/06/2023 Nagappa 1520003005WL006652 Nagappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936239 MR NAGAPPA DUNDAPPA MUSIGERI STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-005-003/1332
(JAGIRGUDADUR) 		1520003005NRG24150620230663562 15/06/2023 Shilpa 1520003005WL006652 Shilpa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936421 SHILPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-005-003/1335
(JAGIRGUDADUR) 		1520003005NRG24150620230663565 15/06/2023 Rangappa 1520003005WL006652 Rangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936486 RANGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-005-003/1341
(JAGIRGUDADUR) 		1520003005NRG24150620230663567 15/06/2023 Parvatevva 1520003005WL006652 Parvatevva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936232 MRS PARWATHEVVA MALLAPPA MALAGITTI STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-005-003/1342
(JAGIRGUDADUR) 		1520003005NRG24150620230663569 15/06/2023 Shantavva 1520003005WL006652 Shantavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936397 SHANTAVVA VEERANNA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-005-003/1348
(JAGIRGUDADUR) 		1520003005NRG24150620230663573 15/06/2023 Hema 1520003005WL006652 Hema 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936426 HEMA NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-005-003/135
(JAGIRGUDADUR) 		1520003005NRG24150620230663577 15/06/2023 Puspa 1520003005WL006652 Puspa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936393 PUSHPA GUDAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-005-003/1353
(JAGIRGUDADUR) 		1520003005NRG24150620230663580 15/06/2023 Sangappa 1520003005WL006652 Sangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936200 SANGAPPA NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-005-003/1355
(JAGIRGUDADUR) 		1520003005NRG24150620230663582 15/06/2023 Sakkubai 1520003005WL006652 Sakkubai 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936492 SAKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-005-003/1356
(JAGIRGUDADUR) 		1520003005NRG24150620230663583 15/06/2023 Dyamanagoud 1520003005WL006652 Dyamanagoud 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936330 DYAMANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-005-003/1356
(JAGIRGUDADUR) 		1520003005NRG24150620230663584 15/06/2023 Saroja 1520003005WL006652 Saroja 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936388 SAROJA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-005-003/1357
(JAGIRGUDADUR) 		1520003005NRG24150620230663585 15/06/2023 Shivappa 1520003005WL006652 Shivappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936273 SHIVAPPA SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-005-003/1360
(JAGIRGUDADUR) 		1520003005NRG24150620230663588 15/06/2023 Giriyappa 1520003005WL006652 Giriyappa 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936305 GIRIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KUSHTAGI KN-20-003-005-003/1363
(JAGIRGUDADUR) 		1520003005NRG24150620230663590 15/06/2023 Mounesh 1520003005WL006652 Mounesh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936332 MOUNESHAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-005-003/1363
(JAGIRGUDADUR) 		1520003005NRG24150620230663591 15/06/2023 Vijayalxmi 1520003005WL006652 Vijayalxmi 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936476 VIJAYALAKSHMI POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-005-003/1364
(JAGIRGUDADUR) 		1520003005NRG24150620230663593 15/06/2023 Manamma 1520003005WL006652 Manamma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936193 MANAMMA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-005-003/1364
(JAGIRGUDADUR) 		1520003005NRG24150620230663592 15/06/2023 NELANAGOUD 1520003005WL006652 NELANAGOUD 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936391 NEELANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-005-003/1365
(JAGIRGUDADUR) 		1520003005NRG24150620230663594 15/06/2023 Kasturevva 1520003005WL006652 Kasturevva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936481 KASTURI MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-005-003/1366
(JAGIRGUDADUR) 		1520003005NRG24150620230663595 15/06/2023 Balanagoud 1520003005WL006652 Balanagoud 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936387 BALANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-005-003/1366
(JAGIRGUDADUR) 		1520003005NRG24150620230663596 15/06/2023 Joti 1520003005WL006652 Joti 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936156 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-005-003/1367
(JAGIRGUDADUR) 		1520003005NRG24150620230663597 15/06/2023 Rantavva 1520003005WL006652 Rantavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936475 RATNAVVA PULIKESHA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-005-003/1369
(JAGIRGUDADUR) 		1520003005NRG24150620230663599 15/06/2023 Sharanavva 1520003005WL006652 Sharanavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936460 SHARANAVVA KRISHNAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-005-003/1379
(JAGIRGUDADUR) 		1520003005NRG24150620230663609 15/06/2023 Santavva 1520003005WL006652 Santavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936328 SHANTHAVVA WO SHIVARUDRAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-005-003/1379
(JAGIRGUDADUR) 		1520003005NRG24150620230663610 15/06/2023 Sharanamma 1520003005WL006652 Sharanamma 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936350 SHARANAMMA S MUDHUL UNION BANK OF INDIA(508500)
232 KUSHTAGI KN-20-003-005-003/1381
(JAGIRGUDADUR) 		1520003005NRG24150620230663611 15/06/2023 Paravva 1520003005WL006652 Paravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936478 PARAVVA BADAVADGI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-005-003/1385
(JAGIRGUDADUR) 		1520003005NRG24150620230663614 15/06/2023 Anasuya 1520003005WL006652 Anasuya 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936471 ANUSUYANIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-005-003/1390
(JAGIRGUDADUR) 		1520003005NRG24150620230663618 15/06/2023 Shantavva 1520003005WL006652 Shantavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936155 SHANTA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-005-003/14
(JAGIRGUDADUR) 		1520003005NRG24150620230663623 15/06/2023 ADIVEPPA SALUNKI 1520003005WL006652 ADIVEPPA SALUNKI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936446 MR ADIVEPPA SALANKI STATE BANK OF INDIA(508548)
236 KUSHTAGI KN-20-003-005-003/1411
(JAGIRGUDADUR) 		1520003005NRG24150620230663630 15/06/2023 Basavannevva 1520003005WL006652 Basavannevva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936270 BASAVANNEVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-005-003/142
(JAGIRGUDADUR) 		1520003005NRG24150620230663632 15/06/2023 Shivabasamma 1520003005WL006652 Shivabasamma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936565 SHIVABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-005-003/1426
(JAGIRGUDADUR) 		1520003005NRG24150620230663635 15/06/2023 Annapurna 1520003005WL006652 Annapurna 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936202 MR ANNAPURNA STATE BANK OF INDIA(508548)
239 KUSHTAGI KN-20-003-005-003/1428
(JAGIRGUDADUR) 		1520003005NRG24150620230663637 15/06/2023 Kavitha 1520003005WL006652 Kavitha 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936231 MS KAVITHA STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-005-003/1440
(JAGIRGUDADUR) 		1520003005NRG24150620230663641 15/06/2023 Rudrappa 1520003005WL006652 Rudrappa 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936185 RUDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KUSHTAGI KN-20-003-005-003/1448
(JAGIRGUDADUR) 		1520003005NRG24150620230663647 15/06/2023 Ramanna 1520003005WL006652 Ramanna 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936364 RAMANNA NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-005-003/1448
(JAGIRGUDADUR) 		1520003005NRG24150620230663648 15/06/2023 Shruti 1520003005WL006652 Shruti 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936158 SHRUTI NEELAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-005-003/145
(JAGIRGUDADUR) 		1520003005NRG24150620230663650 15/06/2023 Chinnappa 1520003005WL006652 Chinnappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936148 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-005-003/145
(JAGIRGUDADUR) 		1520003005NRG24150620230663649 15/06/2023 Iaravva 1520003005WL006652 Iaravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936266 ERAMMA MALAGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-005-003/146
(JAGIRGUDADUR) 		1520003005NRG24150620230663656 15/06/2023 Gurabasavva 1520003005WL006652 Gurabasavva 00652 PKGB0010626 1200 1200 Processed 27/06/2023 2813936359 GURUBASAMMA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-005-003/146
(JAGIRGUDADUR) 		1520003005NRG24150620230663655 15/06/2023 Padappa 1520003005WL006652 Padappa 00652 PKGB0010626 1200 1200 Processed 27/06/2023 2813936142 PADDAPPA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-005-003/15
(JAGIRGUDADUR) 		1520003005NRG24150620230663658 15/06/2023 IASHPPA SHIVABASAPPA 1520003005WL006652 IASHPPA SHIVABASAPPA 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936180 ISHAPPA SHIVABASAPPA BADAWADAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
248 KUSHTAGI KN-20-003-005-003/15
(JAGIRGUDADUR) 		1520003005NRG24150620230663659 15/06/2023 Sharanavva 1520003005WL006652 Sharanavva 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936308 SHARANAVVA ISHAPPA BADAVADAGI UNION BANK OF INDIA(508500)
249 KUSHTAGI KN-20-003-005-003/1541
(JAGIRGUDADUR) 		1520003005NRG24150620230663661 15/06/2023 Ningamma 1520003005WL006652 Ningamma 00652 PKGB0010626 2100 2100 Rejected 27/06/2023 2813936589 A/c Blocked or Frozen
250 KUSHTAGI KN-20-003-005-003/156
(JAGIRGUDADUR) 		1520003005NRG24150620230663662 15/06/2023 Gundappa 1520003005WL006652 Gundappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936325 GUNDAPPA MAHANTHAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-005-003/156
(JAGIRGUDADUR) 		1520003005NRG24150620230663663 15/06/2023 Sharanamma 1520003005WL006652 Sharanamma 00652 PKGB0010626 2100 2100 Rejected 28/06/2023 2813936569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 KUSHTAGI KN-20-003-005-003/158
(JAGIRGUDADUR) 		1520003005NRG24150620230663664 15/06/2023 Gangavva 1520003005WL006652 Gangavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936187 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-005-003/162
(JAGIRGUDADUR) 		1520003005NRG24150620230663666 15/06/2023 Bhimarao 1520003005WL006652 Bhimarao 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936267 Mr. BHEEMARAO YALLAPPA ARER CENTRAL BANK OF INDIA(607115)
254 KUSHTAGI KN-20-003-005-003/166
(JAGIRGUDADUR) 		1520003005NRG24150620230663668 15/06/2023 Gangamma 1520003005WL006652 Gangamma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936487 . GANGAVVA MALLAPPA SULLAD GENERAL POST OFFICE(607245)
255 KUSHTAGI KN-20-003-005-003/166
(JAGIRGUDADUR) 		1520003005NRG24150620230663667 15/06/2023 Mallappa 1520003005WL006652 Mallappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936445 MALLAPPA PAKIRAPPA SULLAD J GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-005-003/167
(JAGIRGUDADUR) 		1520003005NRG24150620230663670 15/06/2023 Shakavva 1520003005WL006652 Shakavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936178 SHEKHARAVVA KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-005-003/167
(JAGIRGUDADUR) 		1520003005NRG24150620230663669 15/06/2023 YAMANAPPA HANAMAPPA KABBARAGI 1520003005WL006652 YAMANAPPA HANAMAPPA KABBARAGI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936268 YAMANAPPA KABBARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-005-003/168
(JAGIRGUDADUR) 		1520003005NRG24150620230663671 15/06/2023 SHATAVVA KRISHANAPPA SALUNKE 1520003005WL006652 SHATAVVA KRISHANAPPA SALUNKE 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936309 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KUSHTAGI KN-20-003-005-003/18
(JAGIRGUDADUR) 		1520003005NRG24150620230663674 15/06/2023 Bhimavva 1520003005WL006652 Bhimavva 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936390 BHEEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KUSHTAGI KN-20-003-005-003/180
(JAGIRGUDADUR) 		1520003005NRG24150620230663677 15/06/2023 Basavaraj 1520003005WL006652 Basavaraj 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936179 MR BASAVARAJ BASATTEPPA PURANIKA STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-005-003/185
(JAGIRGUDADUR) 		1520003005NRG24150620230663681 15/06/2023 Shankravva 1520003005WL006652 Shankravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936455 SHANKRAVVA NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-005-003/197
(JAGIRGUDADUR) 		1520003005NRG24150620230663684 15/06/2023 BUDDAVVA TAMMANNA 1520003005WL006652 BUDDAVVA TAMMANNA 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936252 BUDDAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-005-003/200
(JAGIRGUDADUR) 		1520003005NRG24150620230663685 15/06/2023 HULAGAPPA HARIJAN 1520003005WL006652 HULAGAPPA HARIJAN 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936229 HULAGAPPA HADIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
264 KUSHTAGI KN-20-003-005-003/202
(JAGIRGUDADUR) 		1520003005NRG24150620230663687 15/06/2023 Hullappa 1520003005WL006652 Hullappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936310 HULLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-005-003/206
(JAGIRGUDADUR) 		1520003005NRG24150620230663690 15/06/2023 Rachappa 1520003005WL006652 Rachappa 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936365 RACHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KUSHTAGI KN-20-003-005-003/206
(JAGIRGUDADUR) 		1520003005NRG24150620230663691 15/06/2023 Sharanavva 1520003005WL006652 Sharanavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936348 SHARANAVVA NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-005-003/208
(JAGIRGUDADUR) 		1520003005NRG24150620230663692 15/06/2023 Hanamavva 1520003005WL006652 Hanamavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936466 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-005-003/211
(JAGIRGUDADUR) 		1520003005NRG24150620230663694 15/06/2023 Akkamma 1520003005WL006652 Akkamma 00652 PKGB0010626 1800 1800 Processed 27/06/2023 2813936411 AKKAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-005-003/211
(JAGIRGUDADUR) 		1520003005NRG24150620230663693 15/06/2023 Basappa 1520003005WL006652 Basappa 00652 PKGB0010626 1800 1800 Processed 27/06/2023 2813936451 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-005-003/213
(JAGIRGUDADUR) 		1520003005NRG24150620230663696 15/06/2023 Channavva 1520003005WL006652 Channavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936315 CHANNAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-005-003/213
(JAGIRGUDADUR) 		1520003005NRG24150620230663695 15/06/2023 SHIVANDAPPA MALLAPPA KAREKANAKAPPANAVAR 1520003005WL006652 SHIVANDAPPA MALLAPPA KAREKANAKAPPANAVAR 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936201 SHIVANANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KUSHTAGI KN-20-003-005-003/215
(JAGIRGUDADUR) 		1520003005NRG24150620230663697 15/06/2023 Sharanappa 1520003005WL006652 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936432 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-005-003/220
(JAGIRGUDADUR) 		1520003005NRG24150620230663700 15/06/2023 Muttavva 1520003005WL006652 Muttavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936346 MUTTAVVA NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-005-003/230
(JAGIRGUDADUR) 		1520003005NRG24150620230663702 15/06/2023 Karadeppa 1520003005WL006652 Karadeppa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936367 KARADEPPA KRISHNAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-005-003/230
(JAGIRGUDADUR) 		1520003005NRG24150620230663703 15/06/2023 Yamanavva 1520003005WL006652 Yamanavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936358 YAMANAVVA KRISHNAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-005-003/235
(JAGIRGUDADUR) 		1520003005NRG24150620230663704 15/06/2023 Huligevva 1520003005WL006652 Huligevva 00652 PKGB0010626 1800 1800 Processed 27/06/2023 2813936458 HULIGEVVA CHAVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-005-003/236
(JAGIRGUDADUR) 		1520003005NRG24150620230663705 15/06/2023 Aminabi 1520003005WL006652 Aminabi 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936430 AMEENABI MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-005-003/244
(JAGIRGUDADUR) 		1520003005NRG24150620230663712 15/06/2023 Hanamavva 1520003005WL006652 Hanamavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936191 MR HANAMAVVA KANAKAPPA GADDI STATE BANK OF INDIA(508548)
279 KUSHTAGI KN-20-003-005-003/254
(JAGIRGUDADUR) 		1520003005NRG24150620230663716 15/06/2023 Danamma 1520003005WL006652 Danamma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936340 DANAVVA BATAKURKI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-005-003/258
(JAGIRGUDADUR) 		1520003005NRG24150620230663719 15/06/2023 Chandappa 1520003005WL006652 Chandappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936461 CHANDAPPA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-005-003/258
(JAGIRGUDADUR) 		1520003005NRG24150620230663720 15/06/2023 Hullavva 1520003005WL006652 Hullavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936186 HULLAVVA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-005-003/265
(JAGIRGUDADUR) 		1520003005NRG24150620230663723 15/06/2023 Kanakappa 1520003005WL006652 Kanakappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936382 KANAKAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-005-003/265
(JAGIRGUDADUR) 		1520003005NRG24150620230663722 15/06/2023 Laxmavva 1520003005WL006652 Laxmavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936472 LAKSHMVVA GURIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-005-003/267
(JAGIRGUDADUR) 		1520003005NRG24150620230663724 15/06/2023 Iaramma 1520003005WL006652 Iaramma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936361 DODDA IRAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
285 KUSHTAGI KN-20-003-005-003/268
(JAGIRGUDADUR) 		1520003005NRG24150620230663726 15/06/2023 Shilavva 1520003005WL006652 Shilavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936192 SHAILAJA UMESH SUDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
286 KUSHTAGI KN-20-003-005-003/268
(JAGIRGUDADUR) 		1520003005NRG24150620230663725 15/06/2023 Umesh 1520003005WL006652 Umesh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936276 MR UMESH CHANDRAPPA SUDI STATE BANK OF INDIA(508548)
287 KUSHTAGI KN-20-003-005-003/272
(JAGIRGUDADUR) 		1520003005NRG24150620230663729 15/06/2023 Hanamappa 1520003005WL006652 Hanamappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936272 HANAMAPPA SULLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-005-003/274
(JAGIRGUDADUR) 		1520003005NRG24150620230663731 15/06/2023 Mahantesh 1520003005WL006652 Mahantesh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936448 MAHANTESH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-005-003/274
(JAGIRGUDADUR) 		1520003005NRG24150620230663732 15/06/2023 Vijayalaxmi 1520003005WL006652 Vijayalaxmi 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936408 VIJAYALAXMI HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-005-003/282
(JAGIRGUDADUR) 		1520003005NRG24150620230663735 15/06/2023 Chetan Sudi 1520003005WL006652 Chetan Sudi 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936360 CHETAN MGM AKKAMAHADEVI SOODI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-005-003/282
(JAGIRGUDADUR) 		1520003005NRG24150620230663734 15/06/2023 SIDDAPPA CHANDRAPPA SUDI 1520003005WL006652 SIDDAPPA CHANDRAPPA SUDI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936143 MR SIDDAPPA SUDI STATE BANK OF INDIA(508548)
292 KUSHTAGI KN-20-003-005-003/290
(JAGIRGUDADUR) 		1520003005NRG24150620230663737 15/06/2023 ABRAPPA 1520003005WL006652 ABRAPPA 00652 PKGB0010626 1800 1800 Processed 27/06/2023 2813936343 AMARAPPA NASI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-005-003/293
(JAGIRGUDADUR) 		1520003005NRG24150620230663738 15/06/2023 Chandappa 1520003005WL006652 Chandappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936145 CHANDAPPA HEBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-005-003/294
(JAGIRGUDADUR) 		1520003005NRG24150620230663740 15/06/2023 RATNAVVA 1520003005WL006652 RATNAVVA 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936197 RATNAVVA SHIRGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-005-003/294
(JAGIRGUDADUR) 		1520003005NRG24150620230663741 15/06/2023 Savita 1520003005WL006652 Savita 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936418 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-005-003/295
(JAGIRGUDADUR) 		1520003005NRG24150620230663742 15/06/2023 Sannamallappa 1520003005WL006652 Sannamallappa 00652 PKGB0010626 1200 1200 Processed 27/06/2023 2813936449 MALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
297 KUSHTAGI KN-20-003-005-003/295
(JAGIRGUDADUR) 		1520003005NRG24150620230663743 15/06/2023 Vijalaxmi 1520003005WL006652 Vijalaxmi 00652 PKGB0010626 1200 1200 Processed 27/06/2023 2813936287 VIJAYALAKSHMI KISHTAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-005-003/296
(JAGIRGUDADUR) 		1520003005NRG24150620230663744 15/06/2023 Paravva 1520003005WL006652 Paravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936422 MRS PARWTEVVA PARWTEVVA STATE BANK OF INDIA(508548)
299 KUSHTAGI KN-20-003-005-003/298
(JAGIRGUDADUR) 		1520003005NRG24150620230663747 15/06/2023 Kavita 1520003005WL006652 Kavita 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936438 KAVITHA MAHANTHESH ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-005-003/298
(JAGIRGUDADUR) 		1520003005NRG24150620230663746 15/06/2023 MAHANTESH VEERABADRAPPA 1520003005WL006652 MAHANTESH VEERABADRAPPA 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936254 MAHANTESH ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-005-003/300
(JAGIRGUDADUR) 		1520003005NRG24150620230663749 15/06/2023 Lalitavva 1520003005WL006652 Lalitavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936297 LALITA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-005-003/300
(JAGIRGUDADUR) 		1520003005NRG24150620230663748 15/06/2023 Nagavva 1520003005WL006652 Nagavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936294 NAGAVVA GURUKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-005-003/305
(JAGIRGUDADUR) 		1520003005NRG24150620230663751 15/06/2023 Parappa 1520003005WL006652 Parappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936337 PARAPPA AMINAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-005-003/309
(JAGIRGUDADUR) 		1520003005NRG24150620230663752 15/06/2023 CHANDAPPASHIVAMURTEPPA HAVALDAR 1520003005WL006652 CHANDAPPASHIVAMURTEPPA HAVALDAR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936253 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-005-003/310
(JAGIRGUDADUR) 		1520003005NRG24150620230663754 15/06/2023 Iaravva 1520003005WL006652 Iaravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936369 MRS IRAVVA GURIKAR STATE BANK OF INDIA(508548)
306 KUSHTAGI KN-20-003-005-003/32
(JAGIRGUDADUR) 		1520003005NRG24150620230663757 15/06/2023 Jayavva Sharanappa 1520003005WL006652 Jayavva Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936526 SHARANAPPA PAKIRAPPA WALIKAR CANARA BANK(508532)
307 KUSHTAGI KN-20-003-005-003/32
(JAGIRGUDADUR) 		1520003005NRG24150620230663758 15/06/2023 Jayavva Sharanappa 1520003005WL006652 Jayavva Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936304 JAYAVVA SHRANAPP VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-005-003/321
(JAGIRGUDADUR) 		1520003005NRG24150620230663760 15/06/2023 BASAVVA CHANNAPP 1520003005WL006652 BASAVVA CHANNAPP 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936311 BASAMMA C BATTI GENERAL POST OFFICE(607245)
309 KUSHTAGI KN-20-003-005-003/324
(JAGIRGUDADUR) 		1520003005NRG24150620230663762 15/06/2023 Ayyavva 1520003005WL006652 Ayyavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936177 MRS AYYAVVA ANGADI STATE BANK OF INDIA(508548)
310 KUSHTAGI KN-20-003-005-003/324
(JAGIRGUDADUR) 		1520003005NRG24150620230663761 15/06/2023 Mahanresh 1520003005WL006652 Mahanresh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936146 MAHANTHAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-005-003/325
(JAGIRGUDADUR) 		1520003005NRG24150620230663764 15/06/2023 Reekha 1520003005WL006652 Reekha 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936439 REKHA SHARANAPPA HARIJANA UNION BANK OF INDIA(508500)
312 KUSHTAGI KN-20-003-005-003/330
(JAGIRGUDADUR) 		1520003005NRG24150620230663767 15/06/2023 SHARANAPPA KALAKAPPA 1520003005WL006652 SHARANAPPA KALAKAPPA 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936181 SHARANAPPA BADIMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-005-003/340
(JAGIRGUDADUR) 		1520003005NRG24150620230663770 15/06/2023 Anupama 1520003005WL006652 Anupama 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936477 ANUPAMMA KONAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-005-003/342
(JAGIRGUDADUR) 		1520003005NRG24150620230663771 15/06/2023 YALLAPPA SHANMUKHAPPA GADDI 1520003005WL006652 YALLAPPA SHANMUKHAPPA GADDI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936144 MR YALLAPPA SHANMUKAPPA GADDI STATE BANK OF INDIA(508548)
315 KUSHTAGI KN-20-003-005-003/35
(JAGIRGUDADUR) 		1520003005NRG24150620230663774 15/06/2023 Jannatabi 1520003005WL006652 Jannatabi 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936290 JANNATBI MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-005-003/35
(JAGIRGUDADUR) 		1520003005NRG24150620230663775 15/06/2023 Resma 1520003005WL006652 Resma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936306 MRS RESHMA YALABUNCH STATE BANK OF INDIA(508548)
317 KUSHTAGI KN-20-003-005-003/351
(JAGIRGUDADUR) 		1520003005NRG24150620230663776 15/06/2023 fakeeragouda 1520003005WL006652 fakeeragouda 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936250 FAKIRAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-005-003/351
(JAGIRGUDADUR) 		1520003005NRG24150620230663777 15/06/2023 Shavantravva 1520003005WL006652 Shavantravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936474 SHAVANTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-005-003/353
(JAGIRGUDADUR) 		1520003005NRG24150620230663779 15/06/2023 Reenavva 1520003005WL006652 Reenavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936374 RENUKA GANGOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-005-003/357
(JAGIRGUDADUR) 		1520003005NRG24150620230663781 15/06/2023 Sharavva 1520003005WL006652 Sharavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936431 SHARADA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-005-003/357
(JAGIRGUDADUR) 		1520003005NRG24150620230663782 15/06/2023 Venkateesh 1520003005WL006652 Venkateesh 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936392 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
322 KUSHTAGI KN-20-003-005-003/358
(JAGIRGUDADUR) 		1520003005NRG24150620230663783 15/06/2023 HANAMANTAPPA CHOWANNAVAR 1520003005WL006652 HANAMANTAPPA CHOWANNAVAR 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936243 Hanumappa . IDFC BANK LIMITED(608117)
323 KUSHTAGI KN-20-003-005-003/358
(JAGIRGUDADUR) 		1520003005NRG24150620230663784 15/06/2023 Laxmibai 1520003005WL006652 Laxmibai 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936242 MRS LAKSHMI BAI CHAVHANAVAR STATE BANK OF INDIA(508548)
324 KUSHTAGI KN-20-003-005-003/362
(JAGIRGUDADUR) 		1520003005NRG24150620230663786 15/06/2023 Shankramma 1520003005WL006652 Shankramma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936300 SHANKRAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-005-003/362
(JAGIRGUDADUR) 		1520003005NRG24150620230663785 15/06/2023 VEERABASAYYA ADIVEYYA HIREMATH 1520003005WL006652 VEERABASAYYA ADIVEYYA HIREMATH 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936183 MR VEERBASAYYA ADIVAYYA HIREMATH STATE BANK OF INDIA(508548)
326 KUSHTAGI KN-20-003-005-003/374
(JAGIRGUDADUR) 		1520003005NRG24150620230663789 15/06/2023 nagappa 1520003005WL006652 nagappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936249 MR NAGAPPA CHOUVANNAVAR STATE BANK OF INDIA(508548)
327 KUSHTAGI KN-20-003-005-003/374
(JAGIRGUDADUR) 		1520003005NRG24150620230663790 15/06/2023 Parvati 1520003005WL006652 Parvati 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936419 PARVATEVVA CHOVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-005-003/408
(JAGIRGUDADUR) 		1520003005NRG24150620230663799 15/06/2023 Kalavva 1520003005WL006652 Kalavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936320 KALAVVA KAREKANAKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-005-003/418
(JAGIRGUDADUR) 		1520003005NRG24150620230663801 15/06/2023 Basavaraj 1520003005WL006652 Basavaraj 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936184 BASAVARAJ SHARANAPPA PURANIK PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-005-003/418
(JAGIRGUDADUR) 		1520003005NRG24150620230663802 15/06/2023 Sujata 1520003005WL006652 Sujata 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936303 SUJATHAVVA WO BASAVARAJ PURANIK PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-005-003/434
(JAGIRGUDADUR) 		1520003005NRG24150620230663803 15/06/2023 HUCCHAPPA 1520003005WL006652 HUCCHAPPA 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936237 MR HUCHAPPA BASAPPA NILAGUNDA STATE BANK OF INDIA(508548)
332 KUSHTAGI KN-20-003-005-003/434
(JAGIRGUDADUR) 		1520003005NRG24150620230663804 15/06/2023 Mahesh 1520003005WL006652 Mahesh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936482 MAHESH NEELAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-005-003/439
(JAGIRGUDADUR) 		1520003005NRG24150620230663805 15/06/2023 Kanakappa 1520003005WL006652 Kanakappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936342 KANAKAPPA MALAGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-005-003/439
(JAGIRGUDADUR) 		1520003005NRG24150620230663806 15/06/2023 Reenuka 1520003005WL006652 Reenuka 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936429 RENUKA MALAGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-005-003/442
(JAGIRGUDADUR) 		1520003005NRG24150620230663807 15/06/2023 Renavv 1520003005WL006652 Renavv 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936459 RENAVVA NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-005-003/445
(JAGIRGUDADUR) 		1520003005NRG24150620230663808 15/06/2023 Sharanavva 1520003005WL006652 Sharanavva 00652 PKGB0010626 1200 1200 Processed 27/06/2023 2813936456 SHARANAVVA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-005-003/465
(JAGIRGUDADUR) 		1520003005NRG24150620230663809 15/06/2023 KALAKAYYA VEERABADRAYYA BENAKALLA 1520003005WL006652 KALAKAYYA VEERABADRAYYA BENAKALLA 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936329 MR KALAKAYYA VEERABHADRAYYA BENAKALLA STATE BANK OF INDIA(508548)
338 KUSHTAGI KN-20-003-005-003/475
(JAGIRGUDADUR) 		1520003005NRG24150620230663815 15/06/2023 Basamma 1520003005WL006652 Basamma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936464 BASAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-005-003/475
(JAGIRGUDADUR) 		1520003005NRG24150620230663813 15/06/2023 Shivalingappa 1520003005WL006652 Shivalingappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936240 MR SHIVALINGAPPA STATE BANK OF INDIA(508548)
340 KUSHTAGI KN-20-003-005-003/486
(JAGIRGUDADUR) 		1520003005NRG24150620230663817 15/06/2023 Kavita 1520003005WL006652 Kavita 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936483 KAVITA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-005-003/486
(JAGIRGUDADUR) 		1520003005NRG24150620230663816 15/06/2023 sharanabasava 1520003005WL006652 sharanabasava 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936321 SHARANABASAV HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-005-003/491
(JAGIRGUDADUR) 		1520003005NRG24150620230663819 15/06/2023 Chandavva 1520003005WL006652 Chandavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936347 NAGAVVA KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-005-003/491
(JAGIRGUDADUR) 		1520003005NRG24150620230663818 15/06/2023 Nagappa 1520003005WL006652 Nagappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936241 NAGAPPA KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-005-003/498
(JAGIRGUDADUR) 		1520003005NRG24150620230663821 15/06/2023 Pundalikappa 1520003005WL006652 Pundalikappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936314 SUSHMA PUNDALIKAPPA MUSHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-005-003/505
(JAGIRGUDADUR) 		1520003005NRG24150620230663823 15/06/2023 Rantavva 1520003005WL006652 Rantavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936409 RATNAVVA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-005-003/505
(JAGIRGUDADUR) 		1520003005NRG24150620230663822 15/06/2023 Shivappa 1520003005WL006652 Shivappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936396 SHIVAPPA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-005-003/514
(JAGIRGUDADUR) 		1520003005NRG24150620230663825 15/06/2023 Neelavva 1520003005WL006652 Neelavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936195 NEELAVVA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-005-003/514
(JAGIRGUDADUR) 		1520003005NRG24150620230663824 15/06/2023 Reenukha 1520003005WL006652 Reenukha 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936410 RENUKA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-005-003/541
(JAGIRGUDADUR) 		1520003005NRG24150620230663832 15/06/2023 Channappa 1520003005WL006652 Channappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936234 MR CHANNAPPA ANGADI STATE BANK OF INDIA(508548)
350 KUSHTAGI KN-20-003-005-003/541
(JAGIRGUDADUR) 		1520003005NRG24150620230663833 15/06/2023 Reekha 1520003005WL006652 Reekha 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936307 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-005-003/542
(JAGIRGUDADUR) 		1520003005NRG24150620230663834 15/06/2023 Kalakappa 1520003005WL006652 Kalakappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936484 KALAKAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-005-003/551
(JAGIRGUDADUR) 		1520003005NRG24150620230663837 15/06/2023 Govindaraya 1520003005WL006652 Govindaraya 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936339 GOVINDARAO BHEEMARAO SALANKI UNION BANK OF INDIA(508500)
353 KUSHTAGI KN-20-003-005-003/551
(JAGIRGUDADUR) 		1520003005NRG24150620230663838 15/06/2023 Sushilabai 1520003005WL006652 Sushilabai 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936479 SHUSHILABAYI GOVINDARAO SALANKI UNION BANK OF INDIA(508500)
354 KUSHTAGI KN-20-003-005-003/553
(JAGIRGUDADUR) 		1520003005NRG24150620230663840 15/06/2023 Mahesh 1520003005WL006652 Mahesh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936281 MAHESH VATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-005-003/567
(JAGIRGUDADUR) 		1520003005NRG24150620230663842 15/06/2023 Manjula 1520003005WL006652 Manjula 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936399 MANJULA KUDLEPPA NARI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-005-003/57
(JAGIRGUDADUR) 		1520003005NRG24150620230663843 15/06/2023 Nagavva 1520003005WL006652 Nagavva 00652 PKGB0010626 1200 1200 Processed 27/06/2023 2813936457 NAGAVVA CHAVHANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-005-003/58
(JAGIRGUDADUR) 		1520003005NRG24150620230663844 15/06/2023 BASALINGAMMA VEERANHADRAPPA 1520003005WL006652 BASALINGAMMA VEERANHADRAPPA 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936182 BASALINGAVVA GAJENDRGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-005-003/601
(JAGIRGUDADUR) 		1520003005NRG24150620230663848 15/06/2023 Bhimavva 1520003005WL006652 Bhimavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936473 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-005-003/612
(JAGIRGUDADUR) 		1520003005NRG24150620230663850 15/06/2023 Yamanurappa 1520003005WL006652 Yamanurappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936280 YAMANOORAPPA NILAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-005-003/646
(JAGIRGUDADUR) 		1520003005NRG24150620230663855 15/06/2023 Pakirappa 1520003005WL006652 Pakirappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936206 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-005-003/646
(JAGIRGUDADUR) 		1520003005NRG24150620230663856 15/06/2023 Vijayalaxmi 1520003005WL006652 Vijayalaxmi 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936357 VIJAYALAXMI HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-005-003/652
(JAGIRGUDADUR) 		1520003005NRG24150620230663857 15/06/2023 Mhantesh 1520003005WL006652 Mhantesh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936246 MAHANTESH NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-005-003/653
(JAGIRGUDADUR) 		1520003005NRG24150620230663859 15/06/2023 Hanamappa 1520003005WL006652 Hanamappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936436 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-005-003/653
(JAGIRGUDADUR) 		1520003005NRG24150620230663860 15/06/2023 Paraavva 1520003005WL006652 Paraavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936394 PARAVVA NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-005-003/654
(JAGIRGUDADUR) 		1520003005NRG24150620230663862 15/06/2023 LAXMAVVA 1520003005WL006652 LAXMAVVA 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936259 MRS LAXMAVVA NEELAGUNDA STATE BANK OF INDIA(508548)
366 KUSHTAGI KN-20-003-005-003/679
(JAGIRGUDADUR) 		1520003005NRG24150620230663863 15/06/2023 Banagoud 1520003005WL006652 Banagoud 00652 PKGB0010626 1200 1200 Processed 27/06/2023 2813936380 BASAVANAGOUDA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-005-003/679
(JAGIRGUDADUR) 		1520003005NRG24150620230663864 15/06/2023 Gayantri 1520003005WL006652 Gayantri 00652 PKGB0010626 1200 1200 Processed 27/06/2023 2813936299 GAYATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-005-003/681
(JAGIRGUDADUR) 		1520003005NRG24150620230663867 15/06/2023 Venkanna 1520003005WL006652 Venkanna 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936333 VENKANNA CHAVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-005-003/689
(JAGIRGUDADUR) 		1520003005NRG24150620230663869 15/06/2023 Shantavva 1520003005WL006652 Shantavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936334 SHANTAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-005-003/69
(JAGIRGUDADUR) 		1520003005NRG24150620230663871 15/06/2023 Devakka 1520003005WL006652 Devakka 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936465 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-005-003/69
(JAGIRGUDADUR) 		1520003005NRG24150620230663870 15/06/2023 Sangappa 1520003005WL006652 Sangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936275 SANGAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-005-003/691
(JAGIRGUDADUR) 		1520003005NRG24150620230663874 15/06/2023 Phakirappa 1520003005WL006652 Phakirappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936338 PAKIRAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-005-003/692
(JAGIRGUDADUR) 		1520003005NRG24150620230663875 15/06/2023 Mallappa 1520003005WL006652 Mallappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936434 MR MALLAPPA BASAPPA MANTRI STATE BANK OF INDIA(508548)
374 KUSHTAGI KN-20-003-005-003/692
(JAGIRGUDADUR) 		1520003005NRG24150620230663876 15/06/2023 Nagamma 1520003005WL006652 Nagamma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936400 NAGAMMA MALLAPPA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-005-003/693
(JAGIRGUDADUR) 		1520003005NRG24150620230663877 15/06/2023 Ramesh 1520003005WL006652 Ramesh 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936345 Ramesh Gurikar IDFC BANK LIMITED(608117)
376 KUSHTAGI KN-20-003-005-003/694
(JAGIRGUDADUR) 		1520003005NRG24150620230663879 15/06/2023 Shankravva 1520003005WL006652 Shankravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936356 SHANKRAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-005-003/699
(JAGIRGUDADUR) 		1520003005NRG24150620230663882 15/06/2023 Muttappa 1520003005WL006652 Muttappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936385 MUTTAPPA SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-005-003/699
(JAGIRGUDADUR) 		1520003005NRG24150620230663881 15/06/2023 Paravva 1520003005WL006652 Paravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936355 PARAVVA SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-005-003/702
(JAGIRGUDADUR) 		1520003005NRG24150620230663884 15/06/2023 Shivappa 1520003005WL006652 Shivappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936284 SHIVAPPA GANGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-005-003/707
(JAGIRGUDADUR) 		1520003005NRG24150620230663887 15/06/2023 Manjunt 1520003005WL006652 Manjunt 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936283 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
381 KUSHTAGI KN-20-003-005-003/721
(JAGIRGUDADUR) 		1520003005NRG24150620230663893 15/06/2023 Mahadeevi 1520003005WL006652 Mahadeevi 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936572 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-005-003/721
(JAGIRGUDADUR) 		1520003005NRG24150620230663892 15/06/2023 Shankrappa 1520003005WL006652 Shankrappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936349 SHANKRAPPA MALAGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-005-003/726
(JAGIRGUDADUR) 		1520003005NRG24150620230663894 15/06/2023 Ashok 1520003005WL006652 Ashok 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936147 SHARANAMMA MALLADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-005-003/726
(JAGIRGUDADUR) 		1520003005NRG24150620230663895 15/06/2023 Veeresj 1520003005WL006652 Veeresj 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936488 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-005-003/727
(JAGIRGUDADUR) 		1520003005NRG24150620230663897 15/06/2023 Iaramma 1520003005WL006652 Iaramma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936441 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-005-003/727
(JAGIRGUDADUR) 		1520003005NRG24150620230663896 15/06/2023 Pruthvaraj 1520003005WL006652 Pruthvaraj 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936521 MR PRUTVIRAJ MALLAPPA MALLADAD STATE BANK OF INDIA(508548)
387 KUSHTAGI KN-20-003-005-003/737
(JAGIRGUDADUR) 		1520003005NRG24150620230663902 15/06/2023 Mahagundappa 1520003005WL006652 Mahagundappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936366 MAHAGUNDAPPA NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-005-003/737
(JAGIRGUDADUR) 		1520003005NRG24150620230663903 15/06/2023 Mallavva 1520003005WL006652 Mallavva 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936402 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
389 KUSHTAGI KN-20-003-005-003/738
(JAGIRGUDADUR) 		1520003005NRG24150620230663905 15/06/2023 Manjul 1520003005WL006652 Manjul 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936344 MR MANJULA SHIVASHARANAPPA STATE BANK OF INDIA(508548)
390 KUSHTAGI KN-20-003-005-003/738
(JAGIRGUDADUR) 		1520003005NRG24150620230663904 15/06/2023 Shivasharanappa 1520003005WL006652 Shivasharanappa 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936379 SHIVASHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
391 KUSHTAGI KN-20-003-005-003/739
(JAGIRGUDADUR) 		1520003005NRG24150620230663907 15/06/2023 Chandavva 1520003005WL006652 Chandavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936416 CHANDAVVA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-005-003/739
(JAGIRGUDADUR) 		1520003005NRG24150620230663906 15/06/2023 Dodda Nagappa 1520003005WL006652 Dodda Nagappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936417 NAGAPPA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-005-003/742
(JAGIRGUDADUR) 		1520003005NRG24150620230663909 15/06/2023 Aminabi 1520003005WL006652 Aminabi 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936277 AMEENAVVA MUJAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-005-003/745
(JAGIRGUDADUR) 		1520003005NRG24150620230663910 15/06/2023 Akkamma 1520003005WL006652 Akkamma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936389 AKKAMMA BADIMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-005-003/746
(JAGIRGUDADUR) 		1520003005NRG24150620230663912 15/06/2023 Rudrashatti 1520003005WL006652 Rudrashatti 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936279 RUDRASHETTI ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-005-003/747
(JAGIRGUDADUR) 		1520003005NRG24150620230663915 15/06/2023 Iaravva 1520003005WL006652 Iaravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936335 VEERAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-005-003/749
(JAGIRGUDADUR) 		1520003005NRG24150620230663918 15/06/2023 Mallappa 1520003005WL006652 Mallappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936570 MALLAPPA SULLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-005-003/750
(JAGIRGUDADUR) 		1520003005NRG24150620230663920 15/06/2023 Bhimavva 1520003005WL006652 Bhimavva 00652 PKGB0010626 1200 1200 Processed 27/06/2023 2813936415 BHIMAVVA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-005-003/750
(JAGIRGUDADUR) 		1520003005NRG24150620230663919 15/06/2023 Sanna Nagappa 1520003005WL006652 Sanna Nagappa 00652 PKGB0010626 1200 1200 Processed 27/06/2023 2813936323 SANNANAGAPPA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-005-003/751
(JAGIRGUDADUR) 		1520003005NRG24150620230663921 15/06/2023 Iaramma 1520003005WL006652 Iaramma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936336 GURAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-005-003/751
(JAGIRGUDADUR) 		1520003005NRG24150620230663922 15/06/2023 Vemalakxi 1520003005WL006652 Vemalakxi 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936375 MS VIMALAXI STATE BANK OF INDIA(508548)
402 KUSHTAGI KN-20-003-005-003/754
(JAGIRGUDADUR) 		1520003005NRG24150620230663924 15/06/2023 Kasturevva 1520003005WL006652 Kasturevva 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936376 KASTHURAVVA SURESH SALANKI UNION BANK OF INDIA(508500)
403 KUSHTAGI KN-20-003-005-003/754
(JAGIRGUDADUR) 		1520003005NRG24150620230663923 15/06/2023 Suresh 1520003005WL006652 Suresh 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936381 SURESH BHEEMARAO SALANKI UNION BANK OF INDIA(508500)
404 KUSHTAGI KN-20-003-005-003/757
(JAGIRGUDADUR) 		1520003005NRG24150620230663926 15/06/2023 Pavitra 1520003005WL006652 Pavitra 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936285 PAVITRA NEELAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUSHTAGI KN-20-003-005-003/759
(JAGIRGUDADUR) 		1520003005NRG24150620230663927 15/06/2023 Manjula 1520003005WL006652 Manjula 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936485 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-005-003/771
(JAGIRGUDADUR) 		1520003005NRG24150620230663928 15/06/2023 Channavva 1520003005WL006652 Channavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936384 CHANNAVVA AIRTEL PAYMENTS BANK LIMITED(990288)
407 KUSHTAGI KN-20-003-005-003/777
(JAGIRGUDADUR) 		1520003005NRG24150620230663930 15/06/2023 Balavva 1520003005WL006652 Balavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936377 MANJULA KRISHNAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-005-003/777
(JAGIRGUDADUR) 		1520003005NRG24150620230663929 15/06/2023 Laxmanna 1520003005WL006652 Laxmanna 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936395 LAXMAN KRISHNAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-005-003/779
(JAGIRGUDADUR) 		1520003005NRG24150620230663931 15/06/2023 Shaivalila 1520003005WL006652 Shaivalila 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936401 SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
410 KUSHTAGI KN-20-003-005-003/788
(JAGIRGUDADUR) 		1520003005NRG24150620230663935 15/06/2023 Savita 1520003005WL006652 Savita 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936453 SAVITA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-005-003/797
(JAGIRGUDADUR) 		1520003005NRG24150620230663938 15/06/2023 Ramanagoud 1520003005WL006652 Ramanagoud 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936373 MR RAMANAGOUDA RAMANAGOUDA STATE BANK OF INDIA(508548)
412 KUSHTAGI KN-20-003-005-003/800
(JAGIRGUDADUR) 		1520003005NRG24150620230663942 15/06/2023 Reenavva 1520003005WL006652 Reenavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936353 RENAVVA CHAVHANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-005-003/82
(JAGIRGUDADUR) 		1520003005NRG24150620230663944 15/06/2023 Basavva 1520003005WL006652 Basavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936420 BASAVVA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-005-003/83
(JAGIRGUDADUR) 		1520003005NRG24150620230663945 15/06/2023 MAHESH SHIVALINGAIAH 1520003005WL006652 MAHESH SHIVALINGAIAH 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936319 MAHESH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-005-003/83
(JAGIRGUDADUR) 		1520003005NRG24150620230663946 15/06/2023 Sharanamma 1520003005WL006652 Sharanamma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936407 SHARNAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-005-003/847
(JAGIRGUDADUR) 		1520003005NRG24150620230663948 15/06/2023 Yallavva 1520003005WL006652 Yallavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936427 YALLAVVA SALUNKE PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUSHTAGI KN-20-003-005-003/848
(JAGIRGUDADUR) 		1520003005NRG24150620230663950 15/06/2023 Muttavva 1520003005WL006652 Muttavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936428 MUTTAVVA SALUNKE PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-005-003/848
(JAGIRGUDADUR) 		1520003005NRG24150620230663949 15/06/2023 venkataravva 1520003005WL006652 venkataravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936371 VENKATESH SALANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-005-003/849
(JAGIRGUDADUR) 		1520003005NRG24150620230663951 15/06/2023 Veenkatesh 1520003005WL006652 Veenkatesh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936322 VENKATESH CHIKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUSHTAGI KN-20-003-005-003/852
(JAGIRGUDADUR) 		1520003005NRG24150620230663954 15/06/2023 Duragappa 1520003005WL006652 Duragappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936413 DURAGAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-005-003/86
(JAGIRGUDADUR) 		1520003005NRG24150620230663956 15/06/2023 Kotreppa 1520003005WL006652 Kotreppa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936271 KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-005-003/861
(JAGIRGUDADUR) 		1520003005NRG24150620230663957 15/06/2023 gangadhar 1520003005WL006652 gangadhar 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936238 GANGADHAR MUSIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUSHTAGI KN-20-003-005-003/87
(JAGIRGUDADUR) 		1520003005NRG24150620230663960 15/06/2023 Akkamma 1520003005WL006652 Akkamma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936190 AKKAMMA VYAPARI PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KUSHTAGI KN-20-003-005-003/87
(JAGIRGUDADUR) 		1520003005NRG24150620230663959 15/06/2023 Pakirappa 1520003005WL006652 Pakirappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936196 PAKIRAPPA VYAPARI PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUSHTAGI KN-20-003-005-003/874
(JAGIRGUDADUR) 		1520003005NRG24150620230663961 15/06/2023 SHIVAPPA KALAKAPPA BADAVADAGI 1520003005WL006652 SHIVAPPA KALAKAPPA BADAVADAGI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936245 MR SHIVAPPA STATE BANK OF INDIA(508548)
426 KUSHTAGI KN-20-003-005-003/875
(JAGIRGUDADUR) 		1520003005NRG24150620230663964 15/06/2023 Kasturevva 1520003005WL006652 Kasturevva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936386 KASTUREVVA BADODAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUSHTAGI KN-20-003-005-003/88
(JAGIRGUDADUR) 		1520003005NRG24150620230663965 15/06/2023 Bhimappa 1520003005WL006652 Bhimappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936447 MR BHEEMAPPA HANAMAPPA MUSHIGERI STATE BANK OF INDIA(508548)
428 KUSHTAGI KN-20-003-005-003/88
(JAGIRGUDADUR) 		1520003005NRG24150620230663966 15/06/2023 Shantavva 1520003005WL006652 Shantavva 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2813936318 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
429 KUSHTAGI KN-20-003-005-003/892
(JAGIRGUDADUR) 		1520003005NRG24150620230663967 15/06/2023 MAHANTESH GIRIYAPPA HAVALDAR 1520003005WL006652 MAHANTESH GIRIYAPPA HAVALDAR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936247 MAHANTESH HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUSHTAGI KN-20-003-005-003/893
(JAGIRGUDADUR) 		1520003005NRG24150620230663970 15/06/2023 Pusppavati 1520003005WL006652 Pusppavati 00652 PKGB0010626 1800 1800 Processed 27/06/2023 2813936398 PUSHPAVATI W O SHARANAPPA HAVALDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
431 KUSHTAGI KN-20-003-005-003/893
(JAGIRGUDADUR) 		1520003005NRG24150620230663969 15/06/2023 SHARANAPPA RUDRAPPA HAVALDAR 1520003005WL006652 SHARANAPPA RUDRAPPA HAVALDAR 00652 PKGB0010626 1800 1800 Processed 27/06/2023 2813936189 SHARANAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUSHTAGI KN-20-003-005-003/929
(JAGIRGUDADUR) 		1520003005NRG24150620230663973 15/06/2023 SHARANAPPA 1520003005WL006652 SHARANAPPA 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936442 SHARANAPPA SHANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-005-003/935
(JAGIRGUDADUR) 		1520003005NRG24150620230663975 15/06/2023 VENKATESH 1520003005WL006652 VENKATESH 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936316 MR VENKATESH KAREKANAKAPPANAVARA STATE BANK OF INDIA(508548)
434 KUSHTAGI KN-20-003-005-003/94
(JAGIRGUDADUR) 		1520003005NRG24150620230663978 15/06/2023 Basavva 1520003005WL006652 Basavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936230 BASAVVA MALAGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-005-003/94
(JAGIRGUDADUR) 		1520003005NRG24150620230663977 15/06/2023 Sharanappa 1520003005WL006652 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936274 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUSHTAGI KN-20-003-005-003/991
(JAGIRGUDADUR) 		1520003005NRG24150620230663985 15/06/2023 Nabisab 1520003005WL006652 Nabisab 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936370 NABISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUSHTAGI KN-20-003-005-003/991
(JAGIRGUDADUR) 		1520003005NRG24150620230663984 15/06/2023 RAJAKABI 1520003005WL006652 RAJAKABI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936324 RAJAKABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUSHTAGI KN-20-003-005-003/998
(JAGIRGUDADUR) 		1520003005NRG24150620230663987 15/06/2023 Hanamanth 1520003005WL006652 Hanamanth 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2813936160 HANAMANTARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 615300 615300
439 KUSHTAGI KN-20-003-005-003/183
(JAGIRGUDADUR) 		1520003005NRG24150620230663679 15/06/2023 Duragappa 1520003005WL006652 Duragappa 00652 PKGB0010627 2100 2100 Processed 27/06/2023 2813936236 DURUGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-005-003/183
(JAGIRGUDADUR) 		1520003005NRG24150620230663680 15/06/2023 Reenavva 1520003005WL006652 Reenavva 00652 PKGB0010627 2100 2100 Processed 27/06/2023 2813936194 RENAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
441 KUSHTAGI KN-20-003-005-003/18
(JAGIRGUDADUR) 		1520003005NRG24150620230663676 15/06/2023 Bhavani Pavar 1520003005WL006652 Bhavani Pavar 00652 PKGB0010656 2100 2100 Processed 27/06/2023 2813936263 BHAVANI PAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KUSHTAGI KN-20-003-005-003/18
(JAGIRGUDADUR) 		1520003005NRG24150620230663675 15/06/2023 Santosh 1520003005WL006652 Santosh 00652 PKGB0010656 2100 2100 Processed 27/06/2023 2813936264 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
443 KUSHTAGI KN-20-003-005-003/126
(JAGIRGUDADUR) 		1520003005NRG24150620230663502 15/06/2023 Ramachandra 1520003005WL006652 Ramachandra 00652 PKGB0010715 2100 2100 Processed 27/06/2023 2813936520 MR RAMACHANDRAPPA H CHANNADASAR STATE BANK OF INDIA(508548)
444 KUSHTAGI KN-20-003-005-003/137
(JAGIRGUDADUR) 		1520003005NRG24150620230663600 15/06/2023 Balavva 1520003005WL006652 Balavva 00652 PKGB0010715 2100 2100 Processed 27/06/2023 2813936533 MRS BALAVVA STATE BANK OF INDIA(508548)
445 KUSHTAGI KN-20-003-005-003/1373
(JAGIRGUDADUR) 		1520003005NRG24150620230663606 15/06/2023 Bhimavva 1520003005WL006652 Bhimavva 00652 PKGB0010715 2100 2100 Processed 27/06/2023 2813936216 MS BHEEMAVVA SHIVANAND SULLAD STATE BANK OF INDIA(508548)
SubTotal 6300 6300
446 KUSHTAGI KN-20-003-005-003/740
(JAGIRGUDADUR) 		1520003005NRG24150620230663908 15/06/2023 Iarappa 1520003005WL006652 Iarappa 00652 PKGB0010900 2100 2100 Processed 27/06/2023 2813936501 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
447 KUSHTAGI KN-20-003-005-003/253
(JAGIRGUDADUR) 		1520003005NRG24150620230663715 15/06/2023 Doddamma 1520003005WL006652 Doddamma 00652 PKGB0010903 2100 2100 Processed 27/06/2023 2813936590 Doddavva PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KUSHTAGI KN-20-003-005-003/627
(JAGIRGUDADUR) 		1520003005NRG24150620230663851 15/06/2023 Shivappa 1520003005WL006652 Shivappa 00652 PKGB0010903 2100 2100 Processed 27/06/2023 2813936530 SHIVAPPA SHIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUSHTAGI KN-20-003-005-003/652
(JAGIRGUDADUR) 		1520003005NRG24150620230663858 15/06/2023 Rantavva 1520003005WL006652 Rantavva 00652 PKGB0010903 2100 2100 Processed 27/06/2023 2813936529 Ratnavva PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KUSHTAGI KN-20-003-005-003/797
(JAGIRGUDADUR) 		1520003005NRG24150620230663939 15/06/2023 Rantvva 1520003005WL006652 Rantvva 00652 PKGB0010903 2100 2100 Processed 27/06/2023 2813936566 MRS RATNAVVA POLICE PATIL STATE BANK OF INDIA(508548)
451 KUSHTAGI KN-20-003-005-003/849
(JAGIRGUDADUR) 		1520003005NRG24150620230663952 15/06/2023 Rantavva 1520003005WL006652 Rantavva 00652 PKGB0010903 2100 2100 Processed 27/06/2023 2813936538 RATNAVVA CHIKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUSHTAGI KN-20-003-005-003/86
(JAGIRGUDADUR) 		1520003005NRG24150620230663955 15/06/2023 Bhimavva 1520003005WL006652 Bhimavva 00652 PKGB0010903 2100 2100 Processed 27/06/2023 2813936509 Bheemavva PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KUSHTAGI KN-20-003-005-003/900
(JAGIRGUDADUR) 		1520003005NRG24150620230663972 15/06/2023 KAVITA SALUNKE 1520003005WL006652 KAVITA SALUNKE 00652 PKGB0010903 2100 2100 Processed 27/06/2023 2813936537 MRS KAVITA SALANKI STATE BANK OF INDIA(508548)
454 KUSHTAGI KN-20-003-005-003/957
(JAGIRGUDADUR) 		1520003005NRG24150620230663980 15/06/2023 Savitri 1520003005WL006652 Savitri 00652 PKGB0010903 2100 2100 Processed 27/06/2023 2813936556 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16800 16800
455 KUSHTAGI KN-20-003-005-003/1049
(JAGIRGUDADUR) 		1520003005NRG24150620230663459 15/06/2023 Laxmanna 1520003005WL006652 Laxmanna 00691 IPOS0000001 2100 2100 Processed 28/06/2023 2813936131 LAXMANA HADIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
456 KUSHTAGI KN-20-003-005-003/1306
(JAGIRGUDADUR) 		1520003005NRG24150620230663531 15/06/2023 Mahesh 1520003005WL006652 Mahesh 00691 IPOS0000001 2100 2100 Processed 28/06/2023 2813936123 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
457 KUSHTAGI KN-20-003-005-003/1316
(JAGIRGUDADUR) 		1520003005NRG24150620230663539 15/06/2023 Joyiti 1520003005WL006652 Joyiti 00691 IPOS0000001 2100 2100 Processed 28/06/2023 2813936130 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
458 KUSHTAGI KN-20-003-005-003/1318
(JAGIRGUDADUR) 		1520003005NRG24150620230663543 15/06/2023 Mhesh 1520003005WL006652 Mhesh 00691 IPOS0000001 2100 2100 Processed 28/06/2023 2813936132 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
459 KUSHTAGI KN-20-003-005-003/1333
(JAGIRGUDADUR) 		1520003005NRG24150620230663563 15/06/2023 Veerapaxappa 1520003005WL006652 Veerapaxappa 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2813936462 VIRUPAXAPPA R RONAD GENERAL POST OFFICE(607245)
460 KUSHTAGI KN-20-003-005-003/1334
(JAGIRGUDADUR) 		1520003005NRG24150620230663564 15/06/2023 Mahantesh 1520003005WL006652 Mahantesh 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2813936122 MAHANTESH BASAPPA MALLADAD STATE BANK OF INDIA(508548)
461 KUSHTAGI KN-20-003-005-003/1383
(JAGIRGUDADUR) 		1520003005NRG24150620230663613 15/06/2023 Basamma 1520003005WL006652 Basamma 00691 IPOS0000001 2100 2100 Processed 28/06/2023 2813936127 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 KUSHTAGI KN-20-003-005-003/1403
(JAGIRGUDADUR) 		1520003005NRG24150620230663627 15/06/2023 Goura 1520003005WL006652 Goura 00691 IPOS0000001 2100 2100 Processed 28/06/2023 2813936425 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 KUSHTAGI KN-20-003-005-003/1403
(JAGIRGUDADUR) 		1520003005NRG24150620230663628 15/06/2023 Nagappa 1520003005WL006652 Nagappa 00691 IPOS0000001 2100 2100 Processed 28/06/2023 2813936125 NAGAPPA BASAPPA MALLADAD INDIA POST PAYMENTS BANK LIMITED(508528)
464 KUSHTAGI KN-20-003-005-003/1412
(JAGIRGUDADUR) 		1520003005NRG24150620230663631 15/06/2023 Sharanavva 1520003005WL006652 Sharanavva 00691 IPOS0000001 1200 1200 Processed 27/06/2023 2813936126 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUSHTAGI KN-20-003-005-003/1426
(JAGIRGUDADUR) 		1520003005NRG24150620230663636 15/06/2023 Yamanurappa 1520003005WL006652 Yamanurappa 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2813936136 YAMANURAPPA MALAGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KUSHTAGI KN-20-003-005-003/1456
(JAGIRGUDADUR) 		1520003005NRG24150620230663652 15/06/2023 SHARANAPPA 1520003005WL006652 SHARANAPPA 00691 IPOS0000001 2100 2100 Processed 28/06/2023 2813936133 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
467 KUSHTAGI KN-20-003-005-003/1458
(JAGIRGUDADUR) 		1520003005NRG24150620230663654 15/06/2023 Reenavva 1520003005WL006652 Reenavva 00691 IPOS0000001 2100 2100 Processed 28/06/2023 2813936137 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
468 KUSHTAGI KN-20-003-005-003/162
(JAGIRGUDADUR) 		1520003005NRG24150620230663665 15/06/2023 Puttavva 1520003005WL006652 Puttavva 00691 IPOS0000001 2100 2100 Processed 28/06/2023 2813936129 Mrs. PUSHPAVATI ARER KARNATAKA VIKAS GRAMEENA BANK(607122)
469 KUSHTAGI KN-20-003-005-003/379
(JAGIRGUDADUR) 		1520003005NRG24150620230663794 15/06/2023 Padmavva 1520003005WL006652 Padmavva 00691 IPOS0000001 2100 2100 Processed 28/06/2023 2813936139 PADMAVVA GULAPPA CHAVANNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
470 KUSHTAGI KN-20-003-005-003/467
(JAGIRGUDADUR) 		1520003005NRG24150620230663811 15/06/2023 Maliyappa 1520003005WL006652 Maliyappa 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2813936140 MALIYAPPA BANK OF BARODA(606985)
471 KUSHTAGI KN-20-003-005-003/467
(JAGIRGUDADUR) 		1520003005NRG24150620230663812 15/06/2023 Manjula 1520003005WL006652 Manjula 00691 IPOS0000001 2100 2100 Processed 28/06/2023 2813936134 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
472 KUSHTAGI KN-20-003-005-003/553
(JAGIRGUDADUR) 		1520003005NRG24150620230663839 15/06/2023 Uammavva 1520003005WL006652 Uammavva 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2813936128 UMALAKSHMI VATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KUSHTAGI KN-20-003-005-003/702
(JAGIRGUDADUR) 		1520003005NRG24150620230663885 15/06/2023 Renuka 1520003005WL006652 Renuka 00691 IPOS0000001 2100 2100 Processed 28/06/2023 2813936138 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
474 KUSHTAGI KN-20-003-005-003/789
(JAGIRGUDADUR) 		1520003005NRG24150620230663936 15/06/2023 Dharmarao 1520003005WL006652 Dharmarao 00691 IPOS0000001 2100 2100 Processed 28/06/2023 2813936135 DHARMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
475 KUSHTAGI KN-20-003-005-003/800
(JAGIRGUDADUR) 		1520003005NRG24150620230663943 15/06/2023 Mahesh 1520003005WL006652 Mahesh 00691 IPOS0000001 2100 2100 Processed 28/06/2023 2813936454 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
476 KUSHTAGI KN-20-003-005-003/892
(JAGIRGUDADUR) 		1520003005NRG24150620230663968 15/06/2023 Kalakavva 1520003005WL006652 Kalakavva 00691 IPOS0000001 2100 2100 Processed 28/06/2023 2813936124 KALAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45300 45300
Total 977400 977400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003005_150623APB_FTO_182799 AXIS BANK UTIB0001310 KUSHTAGI 2100
2 KUSHTAGI KN1520003005_150623APB_FTO_182799 Canara Bank CNRB0000512 GAJENDRAGAD 2100
3 KUSHTAGI KN1520003005_150623APB_FTO_182799 Canara Bank CNRB0011811 Kustagi 2100
4 KUSHTAGI KN1520003005_150623APB_FTO_182799 HDFC Bank HDFC0001970 KOPPAL 2100
5 KUSHTAGI KN1520003005_150623APB_FTO_182799 State Bank of India SBIN0000979 BADAMI 2100
6 KUSHTAGI KN1520003005_150623APB_FTO_182799 State Bank of India SBIN0003356 BELTHANGADY 2100
7 KUSHTAGI KN1520003005_150623APB_FTO_182799 State Bank of India SBIN0011275 GAJENDRAGAD 17100
8 KUSHTAGI KN1520003005_150623APB_FTO_182799 State Bank of India SBIN0012705 SUBRAMANYA ARCADE 2100
9 KUSHTAGI KN1520003005_150623APB_FTO_182799 State Bank of India SBIN0013290 KARATAGI 4200
10 KUSHTAGI KN1520003005_150623APB_FTO_182799 State Bank of India SBIN0017863 Kushtagi 8400
11 KUSHTAGI KN1520003005_150623APB_FTO_182799 State Bank of India SBIN0020210 KUSHTGI 2100
12 KUSHTAGI KN1520003005_150623APB_FTO_182799 State Bank of India SBIN0020219 HANAMSAGAR 230400
13 KUSHTAGI KN1520003005_150623APB_FTO_182799 Union Bank of India UBIN0930971 GAJENDRAGAD 2100
14 KUSHTAGI KN1520003005_150623APB_FTO_182799 Karnataka Vikas Grameen Bank KVGB0006303 HIREHAL 2100
15 KUSHTAGI KN1520003005_150623APB_FTO_182799 Pragathi Gramin Bank CNRB000PGB1 PGB Hanumanal 2100
16 KUSHTAGI KN1520003005_150623APB_FTO_182799 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 615300
17 KUSHTAGI KN1520003005_150623APB_FTO_182799 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 4200
18 KUSHTAGI KN1520003005_150623APB_FTO_182799 Pragathi Krishna Gramin Bank PKGB0010656 M.HOSAHALLI 4200
19 KUSHTAGI KN1520003005_150623APB_FTO_182799 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 6300
20 KUSHTAGI KN1520003005_150623APB_FTO_182799 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 2100
21 KUSHTAGI KN1520003005_150623APB_FTO_182799 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 16800
22 KUSHTAGI KN1520003005_150623APB_FTO_182799 India Post Payments Bank IPOS0000001 KOPPAL 45300

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