Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:00 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003031_100523APB_FTO_71810
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-20-003-022-004/2066
(KANDAKUR) 		1520003031NRG24100520230244554 10/05/2023 Hanamappa 1520003031WL002953 Hanamappa 00032 UTIB0001310 1425 1425 Processed 30/05/2023 1945584097 HANAMAPPA KALAKAPPA AXIS BANK(607153)
2 KUSHTAGI KN-20-003-022-004/3155
(KANDAKUR) 		1520003031NRG24100520230244792 10/05/2023 Jyothi 1520003031WL002953 Jyothi 00032 UTIB0001310 1425 1425 Processed 30/05/2023 1945584098 JYOTHI SUDDI D/O HANUMANTAPPA SUDDI BANK OF INDIA(508505)
SubTotal 2850 2850
3 KUSHTAGI KN-20-003-022-004/159
(KANDAKUR) 		1520003031NRG24100520230244379 10/05/2023 Renuakaraj 1520003031WL002953 Renuakaraj 00078 CNRB0006188 1425 1425 Processed 30/05/2023 1945584046 RENUKRAJ CANARA BANK(508532)
4 KUSHTAGI KN-20-003-022-004/1616
(KANDAKUR) 		1520003031NRG24100520230244402 10/05/2023 Manjuntha 1520003031WL002953 Manjuntha 00078 CNRB0006188 1425 1425 Processed 30/05/2023 1945584243 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-022-004/172
(KANDAKUR) 		1520003031NRG24100520230244428 10/05/2023 Muntjabi 1520003031WL002953 Muntjabi 00078 CNRB0006188 1425 1425 Processed 30/05/2023 1945584005 MANTAJABI CANARA BANK(508532)
6 KUSHTAGI KN-20-003-022-004/186
(KANDAKUR) 		1520003031NRG24100520230244456 10/05/2023 Shilpa 1520003031WL002953 Shilpa 00078 CNRB0006188 1425 1425 Processed 30/05/2023 1945584040 SHILPA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-022-004/206
(KANDAKUR) 		1520003031NRG24100520230244548 10/05/2023 Aravinda 1520003031WL002953 Aravinda 00078 CNRB0006188 1425 1425 Processed 30/05/2023 1945584043 ARAVINDA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-022-004/2075
(KANDAKUR) 		1520003031NRG24100520230244566 10/05/2023 Bheemappa Karakappa 1520003031WL002953 Bheemappa Karakappa 00078 CNRB0006188 1140 1140 Processed 30/05/2023 1945584364 BHIMAPPA HOTTER PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-022-004/2088
(KANDAKUR) 		1520003031NRG24100520230244589 10/05/2023 Nagappa 1520003031WL002953 Nagappa 00078 CNRB0006188 1425 1425 Processed 30/05/2023 1945584004 NAGAPPA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-022-004/2091
(KANDAKUR) 		1520003031NRG24100520230244598 10/05/2023 Hanamappa 1520003031WL002953 Hanamappa 00078 CNRB0006188 1425 1425 Processed 30/05/2023 1945584054 MR HANAMAPPA HATIGUDDA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-022-004/3022
(KANDAKUR) 		1520003031NRG24100520230244672 10/05/2023 VENKATESH 1520003031WL002953 VENKATESH 00078 CNRB0006188 1425 1425 Processed 30/05/2023 1945584360 VENKATESHA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-022-004/3082
(KANDAKUR) 		1520003031NRG24100520230244730 10/05/2023 Duragamma 1520003031WL002953 Duragamma 00078 CNRB0006188 1425 1425 Processed 30/05/2023 1945584055 DURAGAPPA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-022-004/391
(KANDAKUR) 		1520003031NRG24100520230244822 10/05/2023 Basavaraj 1520003031WL002953 Basavaraj 00078 CNRB0006188 1140 1140 Processed 30/05/2023 1945584037 BASAVARAJ S SANGANALA CANARA BANK(508532)
14 KUSHTAGI KN-20-003-022-004/503
(KANDAKUR) 		1520003031NRG24100520230244857 10/05/2023 Mabusab 1520003031WL002953 Mabusab 00078 CNRB0006188 1140 1140 Processed 30/05/2023 1945584016 MABUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-022-004/90
(KANDAKUR) 		1520003031NRG24100520230244937 10/05/2023 Shankarappa 1520003031WL002953 Shankarappa 00078 CNRB0006188 1425 1425 Processed 30/05/2023 1945584036 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17670 17670
16 KUSHTAGI KN-20-003-022-004/274
(KANDAKUR) 		1520003031NRG24100520230244648 10/05/2023 Maruti 1520003031WL002953 Maruti 00078 CNRB0011811 1425 1425 Processed 30/05/2023 1945584045 MARUTI CANARA BANK(508532)
17 KUSHTAGI KN-20-003-022-004/29
(KANDAKUR) 		1520003031NRG24100520230244655 10/05/2023 Hanamesha 1520003031WL002953 Hanamesha 00078 CNRB0011811 1425 1425 Processed 30/05/2023 1945584044 HANAMESHA CANARA BANK(508532)
18 KUSHTAGI KN-20-003-022-004/3071
(KANDAKUR) 		1520003031NRG24100520230244721 10/05/2023 Shabbira 1520003031WL002953 Shabbira 00078 CNRB0011811 1425 1425 Processed 30/05/2023 1945584039 SHABBIR CANARA BANK(508532)
19 KUSHTAGI KN-20-003-022-004/6
(KANDAKUR) 		1520003031NRG24100520230244882 10/05/2023 Yallamma 1520003031WL002953 Yallamma 00078 CNRB0011811 1140 1140 Processed 30/05/2023 1945584359 YALLAMMA CANARA BANK(508532)
20 KUSHTAGI KN-20-003-022-004/73
(KANDAKUR) 		1520003031NRG24100520230244902 10/05/2023 Yamanoor 1520003031WL002953 Yamanoor 00078 CNRB0011811 1425 1425 Processed 30/05/2023 1945584041 YAMANURAPPA CANARA BANK(508532)
SubTotal 6840 6840
21 KUSHTAGI KN-20-003-022-004/203
(KANDAKUR) 		1520003031NRG24100520230244490 10/05/2023 Manjunth 1520003031WL002953 Manjunth 00105 CORP0001755 1425 1425 Processed 30/05/2023 1945584053 MR MANJUNATH LAINAD STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-022-004/3030
(KANDAKUR) 		1520003031NRG24100520230244679 10/05/2023 Sharanappa 1520003031WL002953 Sharanappa 00105 CORP0001755 1140 1140 Processed 30/05/2023 1945584363 SHARANAPA H UNION BANK OF INDIA(508500)
SubTotal 2565 2565
23 KUSHTAGI KN-20-003-022-004/111
(KANDAKUR) 		1520003031NRG24100520230244311 10/05/2023 Sharanappa 1520003031WL002953 Sharanappa 00415 SBIN0017863 1425 1425 Processed 30/05/2023 1945584368 MASTER SHARANAPPA HOTTER STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-022-004/117
(KANDAKUR) 		1520003031NRG24100520230244319 10/05/2023 Chadananda 1520003031WL002953 Chadananda 00415 SBIN0017863 1425 1425 Processed 30/05/2023 1945584075 MR CHIDANADA RAJAPPA HIREMANE STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-022-004/179
(KANDAKUR) 		1520003031NRG24100520230244442 10/05/2023 Yallamma 1520003031WL002953 Yallamma 00415 SBIN0017863 1425 1425 Processed 30/05/2023 1945584086 MRS YALLAVVA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-022-004/185
(KANDAKUR) 		1520003031NRG24100520230244453 10/05/2023 Pallavi 1520003031WL002953 Pallavi 00415 SBIN0017863 1425 1425 Processed 30/05/2023 1945584094 MISS PALLAVI STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-022-004/187
(KANDAKUR) 		1520003031NRG24100520230244459 10/05/2023 Hanamaraddi 1520003031WL002953 Hanamaraddi 00415 SBIN0017863 1140 1140 Processed 30/05/2023 1945584048 MR HANAMARADDI BASAPPA PAKANAKARADDI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-022-004/2096
(KANDAKUR) 		1520003031NRG24100520230244604 10/05/2023 Hanamappa 1520003031WL002953 Hanamappa 00415 SBIN0017863 1140 1140 Processed 30/05/2023 1945584092 HANAMAPPA JARAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-022-004/2098
(KANDAKUR) 		1520003031NRG24100520230244610 10/05/2023 Balappa 1520003031WL002953 Balappa 00415 SBIN0017863 1425 1425 Processed 30/05/2023 1945584051 Mr. BALAPPA . . INDIAN BANK(607105)
30 KUSHTAGI KN-20-003-022-004/213
(KANDAKUR) 		1520003031NRG24100520230244613 10/05/2023 Shweta 1520003031WL002953 Shweta 00415 SBIN0017863 855 855 Processed 30/05/2023 1945584362 MRS SHWETA POLICE PATIL STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-022-004/233
(KANDAKUR) 		1520003031NRG24100520230244629 10/05/2023 Suresha 1520003031WL002953 Suresha 00415 SBIN0017863 570 570 Processed 30/05/2023 1945584014 MR SURESH DODDABASAVARAJ STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-022-004/244
(KANDAKUR) 		1520003031NRG24100520230244634 10/05/2023 Basavaraj 1520003031WL002953 Basavaraj 00415 SBIN0017863 1140 1140 Processed 30/05/2023 1945584367 MR BASAVARAJA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-022-004/3019
(KANDAKUR) 		1520003031NRG24100520230244667 10/05/2023 Shradamma 1520003031WL002953 Shradamma 00415 SBIN0017863 1425 1425 Processed 30/05/2023 1945584085 MRS SHARADAMMA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-022-004/3023
(KANDAKUR) 		1520003031NRG24100520230244674 10/05/2023 Laxmavva 1520003031WL002953 Laxmavva 00415 SBIN0017863 1425 1425 Processed 30/05/2023 1945584018 MR LAXMAVVA SHAKHAPUR STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-022-004/3040
(KANDAKUR) 		1520003031NRG24100520230244680 10/05/2023 Shyamidasab 1520003031WL002953 Shyamidasab 00415 SBIN0017863 1140 1140 Processed 30/05/2023 1945584050 SHAMIDSAB SO KHADARSAB MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-022-004/3050
(KANDAKUR) 		1520003031NRG24100520230244698 10/05/2023 Hanamavva 1520003031WL002953 Hanamavva 00415 SBIN0017863 1425 1425 Processed 30/05/2023 1945584096 MRS HANAMAVVA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-022-004/3073
(KANDAKUR) 		1520003031NRG24100520230244723 10/05/2023 Yamanurasab 1520003031WL002953 Yamanurasab 00415 SBIN0017863 1425 1425 Processed 30/05/2023 1945584090 YAMANOORSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-022-004/3109
(KANDAKUR) 		1520003031NRG24100520230244764 10/05/2023 Balavva 1520003031WL002953 Balavva 00415 SBIN0017863 855 855 Processed 30/05/2023 1945584047 MRS BALAVVA YALLAPPA TARLAKATTI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-022-004/3113
(KANDAKUR) 		1520003031NRG24100520230244769 10/05/2023 Yallamma 1520003031WL002953 Yallamma 00415 SBIN0017863 1425 1425 Processed 30/05/2023 1945584361 MRS YALLAMMA YALLAMMA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-022-004/3125
(KANDAKUR) 		1520003031NRG24100520230244783 10/05/2023 Tippusutan 1520003031WL002953 Tippusutan 00415 SBIN0017863 1425 1425 Processed 30/05/2023 1945584095 TIPPU SULTAN AXIS BANK(607153)
41 KUSHTAGI KN-20-003-022-004/612
(KANDAKUR) 		1520003031NRG24100520230244884 10/05/2023 Sita 1520003031WL002953 Sita 00415 SBIN0017863 1425 1425 Processed 30/05/2023 1945584056 MRS SEETA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-022-004/632
(KANDAKUR) 		1520003031NRG24100520230244886 10/05/2023 Basamma 1520003031WL002953 Basamma 00415 SBIN0017863 1425 1425 Processed 30/05/2023 1945583945 MRS BASAMMA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-022-004/73
(KANDAKUR) 		1520003031NRG24100520230244900 10/05/2023 Parasuram 1520003031WL002953 Parasuram 00415 SBIN0017863 1425 1425 Processed 30/05/2023 1945584007 PARASHURAMA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-022-004/80
(KANDAKUR) 		1520003031NRG24100520230244916 10/05/2023 Shilpa 1520003031WL002953 Shilpa 00415 SBIN0017863 1425 1425 Processed 30/05/2023 1945584093 MISS SHILPA PAVADEPPA JARAGADDI STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-022-004/92
(KANDAKUR) 		1520003031NRG24100520230244939 10/05/2023 Mudakappa 1520003031WL002953 Mudakappa 00415 SBIN0017863 1425 1425 Processed 30/05/2023 1945584073 MR MUDAKAPPA GANGANALA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-022-004/95
(KANDAKUR) 		1520003031NRG24100520230244942 10/05/2023 Najima begam 1520003031WL002953 Najima begam 00415 SBIN0017863 1425 1425 Processed 30/05/2023 1945584011 MS NAJIMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 31065 31065
47 KUSHTAGI KN-20-003-022-004/147
(KANDAKUR) 		1520003031NRG24100520230244359 10/05/2023 Sukamuni 1520003031WL002953 Sukamuni 00415 SBIN0020210 1140 1140 Processed 30/05/2023 1945584365 SUKUMUNI SO MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-022-004/160
(KANDAKUR) 		1520003031NRG24100520230244381 10/05/2023 Sharanappa 1520003031WL002953 Sharanappa 00415 SBIN0020210 1140 1140 Processed 30/05/2023 1945583943 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
49 KUSHTAGI KN-20-003-022-004/12
(KANDAKUR) 		1520003031NRG24100520230244323 10/05/2023 Gudasab 1520003031WL002953 Gudasab 00415 SBIN0040754 1425 1425 Processed 30/05/2023 1945583946 MR GUDA SAB STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-022-004/130
(KANDAKUR) 		1520003031NRG24100520230244337 10/05/2023 Sharadamma 1520003031WL002953 Sharadamma 00415 SBIN0040754 1425 1425 Processed 30/05/2023 1945584091 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-022-004/131
(KANDAKUR) 		1520003031NRG24100520230244339 10/05/2023 Nirupadi 1520003031WL002953 Nirupadi 00415 SBIN0040754 1140 1140 Processed 30/05/2023 1945583942 MR NIRUPADI STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-022-004/137
(KANDAKUR) 		1520003031NRG24100520230244348 10/05/2023 Sharanappa 1520003031WL002953 Sharanappa 00415 SBIN0040754 1425 1425 Rejected 30/05/2023 1945584006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KUSHTAGI KN-20-003-022-004/1612
(KANDAKUR) 		1520003031NRG24100520230244393 10/05/2023 Hanamappa 1520003031WL002953 Hanamappa 00415 SBIN0040754 1425 1425 Rejected 30/05/2023 1945584087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KUSHTAGI KN-20-003-022-004/239
(KANDAKUR) 		1520003031NRG24100520230244631 10/05/2023 Muttanna 1520003031WL002953 Muttanna 00415 SBIN0040754 855 855 Processed 30/05/2023 1945584089 MR MUTTANNA HOTTER STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-022-004/27
(KANDAKUR) 		1520003031NRG24100520230244643 10/05/2023 Basavaraj 1520003031WL002953 Basavaraj 00415 SBIN0040754 1425 1425 Processed 30/05/2023 1945584009 MASTER BASAVARAJ Y JARAGADDI STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-022-004/35
(KANDAKUR) 		1520003031NRG24100520230244812 10/05/2023 Sharanappa 1520003031WL002953 Sharanappa 00415 SBIN0040754 1425 1425 Processed 30/05/2023 1945584084 MR SHARANAPPA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-022-004/39
(KANDAKUR) 		1520003031NRG24100520230244820 10/05/2023 Parashuram 1520003031WL002953 Parashuram 00415 SBIN0040754 1425 1425 Processed 30/05/2023 1945583941 MR PARASHURAMAPPA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-022-004/484
(KANDAKUR) 		1520003031NRG24100520230244848 10/05/2023 Suma 1520003031WL002953 Suma 00415 SBIN0040754 1140 1140 Processed 30/05/2023 1945584088 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-022-004/92
(KANDAKUR) 		1520003031NRG24100520230244940 10/05/2023 Basavaraj 1520003031WL002953 Basavaraj 00415 SBIN0040754 1425 1425 Processed 30/05/2023 1945584366 BASAVARAJ M GANGNAL CANARA BANK(508532)
SubTotal 14535 14535
60 KUSHTAGI KN-20-003-022-004/3089
(KANDAKUR) 		1520003031NRG24100520230244742 10/05/2023 Duragamma 1520003031WL002953 Duragamma 00415 SBIN0040838 1425 1425 Processed 30/05/2023 1945584049 MISS DURGAMMA BASAPPA MARIGOUDRA STATE BANK OF INDIA(508548)
SubTotal 1425 1425
61 KUSHTAGI KN-20-003-022-004/196
(KANDAKUR) 		1520003031NRG24100520230244475 10/05/2023 Nagaraj 1520003031WL002953 Nagaraj 00434 SYNB0001811 1425 1425 Processed 30/05/2023 1945584042 NAGARAJ CANARA BANK(508532)
62 KUSHTAGI KN-20-003-022-004/3101
(KANDAKUR) 		1520003031NRG24100520230244754 10/05/2023 Viramma 1520003031WL002953 Viramma 00434 SYNB0001811 1425 1425 Processed 30/05/2023 1945584038 VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2850 2850
63 KUSHTAGI KN-20-003-022-004/101
(KANDAKUR) 		1520003031NRG24100520230244298 10/05/2023 Manjuntha 1520003031WL002953 Manjuntha 00468 UBIN0917559 1425 1425 Processed 30/05/2023 1945584010 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-022-004/179
(KANDAKUR) 		1520003031NRG24100520230244440 10/05/2023 Beerappa 1520003031WL002953 Beerappa 00468 UBIN0917559 1425 1425 Processed 30/05/2023 1945584074 BHIRAPPA S JARAGADDI UNION BANK OF INDIA(508500)
65 KUSHTAGI KN-20-003-022-004/183
(KANDAKUR) 		1520003031NRG24100520230244448 10/05/2023 Annamma 1520003031WL002953 Annamma 00468 UBIN0917559 1425 1425 Processed 30/05/2023 1945584003 ANNAMMA UNION BANK OF INDIA(508500)
66 KUSHTAGI KN-20-003-022-004/2058
(KANDAKUR) 		1520003031NRG24100520230244540 10/05/2023 Ramjanabi 1520003031WL002953 Ramjanabi 00468 UBIN0917559 1140 1140 Processed 30/05/2023 1945584034 RAMJAN BI UNION BANK OF INDIA(508500)
67 KUSHTAGI KN-20-003-022-004/272
(KANDAKUR) 		1520003031NRG24100520230244646 10/05/2023 Khadarabi 1520003031WL002953 Khadarabi 00468 UBIN0917559 1425 1425 Processed 30/05/2023 1945584052 KHADHAARBI UNION BANK OF INDIA(508500)
68 KUSHTAGI KN-20-003-022-004/3084
(KANDAKUR) 		1520003031NRG24100520230244733 10/05/2023 Sangamesh 1520003031WL002953 Sangamesh 00468 UBIN0917559 1140 1140 Processed 30/05/2023 1945584033 SANGAMESH HADAPAD UNION BANK OF INDIA(508500)
69 KUSHTAGI KN-20-003-022-004/3159
(KANDAKUR) 		1520003031NRG24100520230244793 10/05/2023 Basavaraj 1520003031WL002953 Basavaraj 00468 UBIN0917559 1425 1425 Processed 30/05/2023 1945584035 BASAVARAJ TIPPANNA HOSMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-022-004/59
(KANDAKUR) 		1520003031NRG24100520230244878 10/05/2023 Kavita 1520003031WL002953 Kavita 00468 UBIN0917559 1425 1425 Processed 30/05/2023 1945584013 KAVITA R JARAGADDI UNION BANK OF INDIA(508500)
SubTotal 10830 10830
71 KUSHTAGI KN-20-003-022-004/110
(KANDAKUR) 		1520003031NRG24100520230244305 10/05/2023 Hanamantha Hanamantha Bodur 1520003031WL002953 Hanamantha Hanamantha Bodur 00522 CNRB000PGB1 1425 1425 Processed 30/05/2023 1945584142 HANAMANTHA BODUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1425 1425
72 KUSHTAGI KN-20-003-022-004/3040
(KANDAKUR) 		1520003031NRG24100520230244681 10/05/2023 Bibijan 1520003031WL002953 Bibijan 00652 PKGB0010600 1425 1425 Processed 30/05/2023 1945584245 BEEBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1425 1425
73 KUSHTAGI KN-20-003-022-004/10
(KANDAKUR) 		1520003031NRG24100520230244294 10/05/2023 allasaba 1520003031WL002953 allasaba 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584235 ALLASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-022-004/10
(KANDAKUR) 		1520003031NRG24100520230244295 10/05/2023 Khasibee 1520003031WL002953 Khasibee 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584108 KHASHIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-022-004/10
(KANDAKUR) 		1520003031NRG24100520230244293 10/05/2023 Ramajansab 1520003031WL002953 Ramajansab 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584170 RAMJANSAB NABHISAB BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-022-004/10
(KANDAKUR) 		1520003031NRG24100520230244296 10/05/2023 Shrifasab 1520003031WL002953 Shrifasab 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583932 SHARIFASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-022-004/101
(KANDAKUR) 		1520003031NRG24100520230244299 10/05/2023 Raghavedra 1520003031WL002953 Raghavedra 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584326 RAGHAVENDRA HADPAD HADPAD CANARA BANK(508532)
78 KUSHTAGI KN-20-003-022-004/101
(KANDAKUR) 		1520003031NRG24100520230244297 10/05/2023 Sangamma Mahantesh Hadapad 1520003031WL002953 Sangamma Mahantesh Hadapad 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584183 SANGAMMA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-022-004/105
(KANDAKUR) 		1520003031NRG24100520230244300 10/05/2023 Jothi Virupakshappa Badiger 1520003031WL002953 Jothi Virupakshappa Badiger 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584163 JYOTHI BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-022-004/105
(KANDAKUR) 		1520003031NRG24100520230244302 10/05/2023 Mounesha 1520003031WL002953 Mounesha 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945583900 MOUNESHA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-022-004/105
(KANDAKUR) 		1520003031NRG24100520230244301 10/05/2023 Shantamma 1520003031WL002953 Shantamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584314 SHTANHAMMA URF SHAVANTRAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-022-004/110
(KANDAKUR) 		1520003031NRG24100520230244307 10/05/2023 Duragamma 1520003031WL002953 Duragamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584152 DURUGAMMA MGF HANUMANTH BODUR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-022-004/110
(KANDAKUR) 		1520003031NRG24100520230244306 10/05/2023 Mallamma 1520003031WL002953 Mallamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584177 MALLAMMA TIPPANNA HOSAMNI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-022-004/112
(KANDAKUR) 		1520003031NRG24100520230244312 10/05/2023 Marimbavva 1520003031WL002953 Marimbavva 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584271 MARIYAM BAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-022-004/112
(KANDAKUR) 		1520003031NRG24100520230244313 10/05/2023 Nabisab 1520003031WL002953 Nabisab 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584307 NABI SAB KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-022-004/117
(KANDAKUR) 		1520003031NRG24100520230244318 10/05/2023 Durgamma 1520003031WL002953 Durgamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584076 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-022-004/118
(KANDAKUR) 		1520003031NRG24100520230244321 10/05/2023 Basappa 1520003031WL002953 Basappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584294 BASAPPA SHKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-022-004/118
(KANDAKUR) 		1520003031NRG24100520230244322 10/05/2023 Shekhamma 1520003031WL002953 Shekhamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584195 SHEKAMMA SHAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-022-004/121
(KANDAKUR) 		1520003031NRG24100520230244328 10/05/2023 Rajamma 1520003031WL002953 Rajamma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584280 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUSHTAGI KN-20-003-022-004/121
(KANDAKUR) 		1520003031NRG24100520230244329 10/05/2023 Yallappa 1520003031WL002953 Yallappa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584338 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-022-004/127
(KANDAKUR) 		1520003031NRG24100520230244330 10/05/2023 Yallamma 1520003031WL002953 Yallamma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584335 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-022-004/129
(KANDAKUR) 		1520003031NRG24100520230244335 10/05/2023 Durgamma 1520003031WL002953 Durgamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584131 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-022-004/129
(KANDAKUR) 		1520003031NRG24100520230244334 10/05/2023 Nagappa 1520003031WL002953 Nagappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584297 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-022-004/131
(KANDAKUR) 		1520003031NRG24100520230244340 10/05/2023 Kechamma 1520003031WL002953 Kechamma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584228 KEMPAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-022-004/132
(KANDAKUR) 		1520003031NRG24100520230244342 10/05/2023 Shivalilamm 1520003031WL002953 Shivalilamm 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584332 SHIVANILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-022-004/132
(KANDAKUR) 		1520003031NRG24100520230244341 10/05/2023 Siddamma 1520003031WL002953 Siddamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584247 SIDDAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-022-004/133
(KANDAKUR) 		1520003031NRG24100520230244345 10/05/2023 Minakhsi 1520003031WL002953 Minakhsi 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584273 MEENAXI PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-022-004/133
(KANDAKUR) 		1520003031NRG24100520230244344 10/05/2023 Shivamma 1520003031WL002953 Shivamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584274 SHIVAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-022-004/133
(KANDAKUR) 		1520003031NRG24100520230244343 10/05/2023 Yamanavva 1520003031WL002953 Yamanavva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584379 YAMANAVVA DO KENCHAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-022-004/134
(KANDAKUR) 		1520003031NRG24100520230244347 10/05/2023 Shantamma 1520003031WL002953 Shantamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583987 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-022-004/134
(KANDAKUR) 		1520003031NRG24100520230244346 10/05/2023 Shivasharanappa 1520003031WL002953 Shivasharanappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584070 SHIVASHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-022-004/138
(KANDAKUR) 		1520003031NRG24100520230244352 10/05/2023 Anjanayya 1520003031WL002953 Anjanayya 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584072 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-022-004/138
(KANDAKUR) 		1520003031NRG24100520230244355 10/05/2023 Duragamma 1520003031WL002953 Duragamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584071 DURAGAMMA MENADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-022-004/138
(KANDAKUR) 		1520003031NRG24100520230244354 10/05/2023 Eramma 1520003031WL002953 Eramma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584217 ERAMMA MENEDALA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-022-004/144
(KANDAKUR) 		1520003031NRG24100520230244356 10/05/2023 Renavva 1520003031WL002953 Renavva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583926 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-022-004/146
(KANDAKUR) 		1520003031NRG24100520230244358 10/05/2023 Hanamavva 1520003031WL002953 Hanamavva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584133 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-022-004/146
(KANDAKUR) 		1520003031NRG24100520230244357 10/05/2023 Yallappa 1520003031WL002953 Yallappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584216 YALLAPPA KENNCHAMMA GADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-022-004/148
(KANDAKUR) 		1520003031NRG24100520230244361 10/05/2023 Mallamma 1520003031WL002953 Mallamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583927 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-022-004/15
(KANDAKUR) 		1520003031NRG24100520230244362 10/05/2023 Gouravva 1520003031WL002953 Gouravva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584205 GOURAMMA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-022-004/15
(KANDAKUR) 		1520003031NRG24100520230244363 10/05/2023 Shankaravva 1520003031WL002953 Shankaravva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584206 SHANKRAVVA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-022-004/150
(KANDAKUR) 		1520003031NRG24100520230244366 10/05/2023 Syamidasab 1520003031WL002953 Syamidasab 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584343 SHAMID SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-022-004/151
(KANDAKUR) 		1520003031NRG24100520230244368 10/05/2023 Shantamma 1520003031WL002953 Shantamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584139 SHANTHAMMA WO DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-022-004/152
(KANDAKUR) 		1520003031NRG24100520230244370 10/05/2023 Basavaraj 1520003031WL002953 Basavaraj 00652 PKGB0010645 285 285 Processed 30/05/2023 1945584380 PARAMESH GUNTUMADU PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-022-004/152
(KANDAKUR) 		1520003031NRG24100520230244369 10/05/2023 Goudappa 1520003031WL002953 Goudappa 00652 PKGB0010645 570 570 Processed 30/05/2023 1945583965 GOUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-022-004/152
(KANDAKUR) 		1520003031NRG24100520230244372 10/05/2023 Shashikal 1520003031WL002953 Shashikal 00652 PKGB0010645 570 570 Processed 30/05/2023 1945584204 SHASHIKALA PARAMESH GUMGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-022-004/155
(KANDAKUR) 		1520003031NRG24100520230244376 10/05/2023 Devamma 1520003031WL002953 Devamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584208 DEVAMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-022-004/160
(KANDAKUR) 		1520003031NRG24100520230244380 10/05/2023 Duragamma 1520003031WL002953 Duragamma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945583918 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-022-004/160
(KANDAKUR) 		1520003031NRG24100520230244383 10/05/2023 Megharaja 1520003031WL002953 Megharaja 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584159 MEGHARAJA SO NAGAPPA MEGURI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-022-004/160
(KANDAKUR) 		1520003031NRG24100520230244382 10/05/2023 Nagappa 1520003031WL002953 Nagappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584308 NAGAPPA MEGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-022-004/1601
(KANDAKUR) 		1520003031NRG24100520230244385 10/05/2023 Nagaraj 1520003031WL002953 Nagaraj 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584151 NAGARAJ HANUMANTH BODUR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-022-004/1601
(KANDAKUR) 		1520003031NRG24100520230244384 10/05/2023 Shyamavva 1520003031WL002953 Shyamavva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584185 SOMAVVA MGF HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-022-004/1605
(KANDAKUR) 		1520003031NRG24100520230244386 10/05/2023 Muttanna Tippann Hosamani 1520003031WL002953 Muttanna Tippann Hosamani 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584137 MUTTANNA T HOSAMANI UNION BANK OF INDIA(508500)
123 KUSHTAGI KN-20-003-022-004/1607
(KANDAKUR) 		1520003031NRG24100520230244387 10/05/2023 Sharanamma 1520003031WL002953 Sharanamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583912 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-022-004/161
(KANDAKUR) 		1520003031NRG24100520230244388 10/05/2023 Laxmavva 1520003031WL002953 Laxmavva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583925 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-022-004/161
(KANDAKUR) 		1520003031NRG24100520230244389 10/05/2023 Sharanappa 1520003031WL002953 Sharanappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584122 SHARANAPPA HOTTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-022-004/1610
(KANDAKUR) 		1520003031NRG24100520230244391 10/05/2023 Manjuntha 1520003031WL002953 Manjuntha 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584186 RAMAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-022-004/1610
(KANDAKUR) 		1520003031NRG24100520230244390 10/05/2023 Manjuntha 1520003031WL002953 Manjuntha 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584267 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-022-004/1610
(KANDAKUR) 		1520003031NRG24100520230244392 10/05/2023 Shweta 1520003031WL002953 Shweta 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583969 SHWETA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-022-004/1612
(KANDAKUR) 		1520003031NRG24100520230244394 10/05/2023 Duragamma 1520003031WL002953 Duragamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584132 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-022-004/1614
(KANDAKUR) 		1520003031NRG24100520230244397 10/05/2023 Durgashri 1520003031WL002953 Durgashri 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584145 DURGASHREE WO MUDIYAPPA LAINAD PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-022-004/1614
(KANDAKUR) 		1520003031NRG24100520230244396 10/05/2023 Mudiyappa 1520003031WL002953 Mudiyappa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945583916 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-022-004/1614
(KANDAKUR) 		1520003031NRG24100520230244395 10/05/2023 Renukamma 1520003031WL002953 Renukamma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584286 RENUKAMMA CHURI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-022-004/1615
(KANDAKUR) 		1520003031NRG24100520230244398 10/05/2023 basamma 1520003031WL002953 basamma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584135 BASAMMAYAMANAPPAGARJANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-022-004/1615
(KANDAKUR) 		1520003031NRG24100520230244400 10/05/2023 Niramala 1520003031WL002953 Niramala 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584130 NIRAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-022-004/1615
(KANDAKUR) 		1520003031NRG24100520230244399 10/05/2023 Shankarappa 1520003031WL002953 Shankarappa 00652 PKGB0010645 855 855 Processed 30/05/2023 1945584229 MR SHANKRAPPA Y GARJANAL STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-022-004/1616
(KANDAKUR) 		1520003031NRG24100520230244403 10/05/2023 chitra 1520003031WL002953 chitra 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583989 CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-022-004/1616
(KANDAKUR) 		1520003031NRG24100520230244404 10/05/2023 Yallamma 1520003031WL002953 Yallamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584117 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-022-004/1617
(KANDAKUR) 		1520003031NRG24100520230244407 10/05/2023 Huligemma 1520003031WL002953 Huligemma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584341 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-022-004/1617
(KANDAKUR) 		1520003031NRG24100520230244409 10/05/2023 Shankar 1520003031WL002953 Shankar 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584351 SHANKRAR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-022-004/1617
(KANDAKUR) 		1520003031NRG24100520230244408 10/05/2023 Sharanappa 1520003031WL002953 Sharanappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584352 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-022-004/1618
(KANDAKUR) 		1520003031NRG24100520230244410 10/05/2023 Shejabegma 1520003031WL002953 Shejabegma 00652 PKGB0010645 570 570 Processed 30/05/2023 1945584083 SHAINAZ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-022-004/1620
(KANDAKUR) 		1520003031NRG24100520230244414 10/05/2023 Hanamappa 1520003031WL002953 Hanamappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584261 HANUMAPPA BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-022-004/1620
(KANDAKUR) 		1520003031NRG24100520230244416 10/05/2023 Ningamma 1520003031WL002953 Ningamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584373 NINGAMMA GENERAL POST OFFICE(607245)
144 KUSHTAGI KN-20-003-022-004/1620
(KANDAKUR) 		1520003031NRG24100520230244415 10/05/2023 Yallamma 1520003031WL002953 Yallamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584249 YALLAMMA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-022-004/1621
(KANDAKUR) 		1520003031NRG24100520230244417 10/05/2023 khajabi 1520003031WL002953 khajabi 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584126 KHAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-022-004/163
(KANDAKUR) 		1520003031NRG24100520230244418 10/05/2023 Beerappa 1520003031WL002953 Beerappa 00652 PKGB0010645 855 855 Processed 30/05/2023 1945584259 BHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-022-004/164
(KANDAKUR) 		1520003031NRG24100520230244420 10/05/2023 Birappa 1520003031WL002953 Birappa 00652 PKGB0010645 855 855 Processed 30/05/2023 1945584330 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-022-004/166
(KANDAKUR) 		1520003031NRG24100520230244421 10/05/2023 Ningappa 1520003031WL002953 Ningappa 00652 PKGB0010645 570 570 Processed 30/05/2023 1945584254 NINGAPPA HANAMAPPA JARAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-022-004/166
(KANDAKUR) 		1520003031NRG24100520230244422 10/05/2023 Sharanamma 1520003031WL002953 Sharanamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584269 SHARANAMMA JARAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-022-004/166
(KANDAKUR) 		1520003031NRG24100520230244423 10/05/2023 Viresha 1520003031WL002953 Viresha 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945583898 VIRESH JARAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-022-004/168
(KANDAKUR) 		1520003031NRG24100520230244426 10/05/2023 Hanamappa 1520003031WL002953 Hanamappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584059 HANAMAPPA CHADKI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-022-004/168
(KANDAKUR) 		1520003031NRG24100520230244424 10/05/2023 Siddamma 1520003031WL002953 Siddamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583978 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-022-004/172
(KANDAKUR) 		1520003031NRG24100520230244427 10/05/2023 Davalasab 1520003031WL002953 Davalasab 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584147 DAVALSABKASIMSABKUSTHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-022-004/173
(KANDAKUR) 		1520003031NRG24100520230244429 10/05/2023 Dymavva 1520003031WL002953 Dymavva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584372 DYAMAVVA GUNTAMADUVU PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-022-004/173
(KANDAKUR) 		1520003031NRG24100520230244431 10/05/2023 Sasawati 1520003031WL002953 Sasawati 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583957 SARASWATI GUNTAMADUVU PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-022-004/173
(KANDAKUR) 		1520003031NRG24100520230244430 10/05/2023 Yamanappa 1520003031WL002953 Yamanappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583951 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-022-004/174
(KANDAKUR) 		1520003031NRG24100520230244432 10/05/2023 Eramma 1520003031WL002953 Eramma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584270 EARAMMA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-022-004/174
(KANDAKUR) 		1520003031NRG24100520230244433 10/05/2023 Shivakumar 1520003031WL002953 Shivakumar 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584156 SHIVAKUMAR CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-022-004/175
(KANDAKUR) 		1520003031NRG24100520230244434 10/05/2023 Nagamma 1520003031WL002953 Nagamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584109 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-022-004/176
(KANDAKUR) 		1520003031NRG24100520230244435 10/05/2023 Siddamma 1520003031WL002953 Siddamma 00652 PKGB0010645 285 285 Processed 30/05/2023 1945583956 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-022-004/179
(KANDAKUR) 		1520003031NRG24100520230244441 10/05/2023 Saranamma 1520003031WL002953 Saranamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584129 SHARANAMMA BHEERAPPA JARAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-022-004/179
(KANDAKUR) 		1520003031NRG24100520230244439 10/05/2023 Sharanappa 1520003031WL002953 Sharanappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584275 SHARANAPPA JARAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-022-004/180
(KANDAKUR) 		1520003031NRG24100520230244443 10/05/2023 Hanamappa 1520003031WL002953 Hanamappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584328 HANUMAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-022-004/180
(KANDAKUR) 		1520003031NRG24100520230244444 10/05/2023 Sharanamma 1520003031WL002953 Sharanamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584113 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-022-004/181
(KANDAKUR) 		1520003031NRG24100520230244445 10/05/2023 Basamma Sangappa Jaragaddi 1520003031WL002953 Basamma Sangappa Jaragaddi 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584291 BASAMMA JARAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-022-004/181
(KANDAKUR) 		1520003031NRG24100520230244446 10/05/2023 Huligemma 1520003031WL002953 Huligemma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584214 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-022-004/183
(KANDAKUR) 		1520003031NRG24100520230244451 10/05/2023 Gunnesha 1520003031WL002953 Gunnesha 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945583895 GUNNESH KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-022-004/183
(KANDAKUR) 		1520003031NRG24100520230244447 10/05/2023 Hanamantha 1520003031WL002953 Hanamantha 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584263 HANUMANTHAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-022-004/183
(KANDAKUR) 		1520003031NRG24100520230244450 10/05/2023 Laxmadevi 1520003031WL002953 Laxmadevi 00652 PKGB0010645 855 855 Processed 30/05/2023 1945583897 LAKSHMIDEVI KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-022-004/185
(KANDAKUR) 		1520003031NRG24100520230244452 10/05/2023 Ratnamma 1520003031WL002953 Ratnamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584289 RATHNAMMA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-022-004/186
(KANDAKUR) 		1520003031NRG24100520230244454 10/05/2023 Eshappa 1520003031WL002953 Eshappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584148 EASHAPPA JARGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-022-004/187
(KANDAKUR) 		1520003031NRG24100520230244460 10/05/2023 Ningamma 1520003031WL002953 Ningamma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584306 NINGAMMA REDDER PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-022-004/187
(KANDAKUR) 		1520003031NRG24100520230244458 10/05/2023 RENUKA SHARNAPPA RADDER 1520003031WL002953 RENUKA SHARNAPPA RADDER 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584057 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-022-004/187
(KANDAKUR) 		1520003031NRG24100520230244457 10/05/2023 Sharanappa 1520003031WL002953 Sharanappa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945583984 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-022-004/188
(KANDAKUR) 		1520003031NRG24100520230244461 10/05/2023 Annamma 1520003031WL002953 Annamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584008 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-022-004/188
(KANDAKUR) 		1520003031NRG24100520230244462 10/05/2023 Appanna 1520003031WL002953 Appanna 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584176 APPANNA BASAVARAJ REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-022-004/189
(KANDAKUR) 		1520003031NRG24100520230244463 10/05/2023 Nagappa 1520003031WL002953 Nagappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584311 NAGAPPA JARAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-022-004/191
(KANDAKUR) 		1520003031NRG24100520230244466 10/05/2023 Shyamidasab 1520003031WL002953 Shyamidasab 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584283 SHAMEEYASAB TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-022-004/192
(KANDAKUR) 		1520003031NRG24100520230244469 10/05/2023 Kodlappa 1520003031WL002953 Kodlappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584077 KOLDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-022-004/193
(KANDAKUR) 		1520003031NRG24100520230244471 10/05/2023 Kariyappa 1520003031WL002953 Kariyappa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945583966 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-022-004/193
(KANDAKUR) 		1520003031NRG24100520230244470 10/05/2023 Sharanappa 1520003031WL002953 Sharanappa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584166 SHARANAPPA KARIYAPPA GANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-022-004/194
(KANDAKUR) 		1520003031NRG24100520230244472 10/05/2023 Mudakappa 1520003031WL002953 Mudakappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584317 MUDUKAPPA GANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-022-004/196
(KANDAKUR) 		1520003031NRG24100520230244474 10/05/2023 Laxmavva 1520003031WL002953 Laxmavva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584112 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-022-004/197
(KANDAKUR) 		1520003031NRG24100520230244476 10/05/2023 Hanamavva 1520003031WL002953 Hanamavva 00652 PKGB0010645 855 855 Processed 30/05/2023 1945584058 HANAMAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-022-004/197
(KANDAKUR) 		1520003031NRG24100520230244477 10/05/2023 Mutteppa 1520003031WL002953 Mutteppa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584295 MUTTAPPA SATYAPPA JARAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-022-004/197
(KANDAKUR) 		1520003031NRG24100520230244478 10/05/2023 Ramappa 1520003031WL002953 Ramappa 00652 PKGB0010645 855 855 Processed 30/05/2023 1945584027 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-022-004/198
(KANDAKUR) 		1520003031NRG24100520230244479 10/05/2023 Pakirasab 1520003031WL002953 Pakirasab 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584378 FAKEERASAB MOULASAB BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-022-004/20
(KANDAKUR) 		1520003031NRG24100520230244482 10/05/2023 Godabi 1520003031WL002953 Godabi 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584279 G D KUSHTAGI GENERAL POST OFFICE(607245)
189 KUSHTAGI KN-20-003-022-004/203
(KANDAKUR) 		1520003031NRG24100520230244491 10/05/2023 Hanamappa 1520003031WL002953 Hanamappa 00652 PKGB0010645 285 285 Processed 30/05/2023 1945584369 HANUMAPPA LAINAD SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-022-004/2031
(KANDAKUR) 		1520003031NRG24100520230244496 10/05/2023 Kenchappa 1520003031WL002953 Kenchappa 00652 PKGB0010645 570 570 Processed 30/05/2023 1945584023 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-022-004/2031
(KANDAKUR) 		1520003031NRG24100520230244497 10/05/2023 Sharanavva 1520003031WL002953 Sharanavva 00652 PKGB0010645 570 570 Processed 30/05/2023 1945584288 SHARANAMMA SANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-022-004/2032
(KANDAKUR) 		1520003031NRG24100520230244499 10/05/2023 Husenasab 1520003031WL002953 Husenasab 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584331 HUSEN SAB N MULLA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
193 KUSHTAGI KN-20-003-022-004/2032
(KANDAKUR) 		1520003031NRG24100520230244498 10/05/2023 Shyamidabi 1520003031WL002953 Shyamidabi 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584203 SHAMEED BI MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-022-004/2033
(KANDAKUR) 		1520003031NRG24100520230244504 10/05/2023 Usha 1520003031WL002953 Usha 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583961 USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-022-004/204
(KANDAKUR) 		1520003031NRG24100520230244512 10/05/2023 Basanna 1520003031WL002953 Basanna 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583952 BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-022-004/204
(KANDAKUR) 		1520003031NRG24100520230244511 10/05/2023 Shyamamm 1520003031WL002953 Shyamamm 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584118 SHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-022-004/2043
(KANDAKUR) 		1520003031NRG24100520230244518 10/05/2023 Husenasab 1520003031WL002953 Husenasab 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583964 HUSENSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-022-004/2043
(KANDAKUR) 		1520003031NRG24100520230244517 10/05/2023 Iamamabi 1520003031WL002953 Iamamabi 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583977 IMAMA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-022-004/2049
(KANDAKUR) 		1520003031NRG24100520230244523 10/05/2023 Kavita 1520003031WL002953 Kavita 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584212 KAVITA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-022-004/2054
(KANDAKUR) 		1520003031NRG24100520230244534 10/05/2023 Navaratna 1520003031WL002953 Navaratna 00652 PKGB0010645 855 855 Processed 30/05/2023 1945584172 NAVARATNA SOMANNA HATRIGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-022-004/2058
(KANDAKUR) 		1520003031NRG24100520230244541 10/05/2023 Dinasab 1520003031WL002953 Dinasab 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584350 DIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-022-004/2066
(KANDAKUR) 		1520003031NRG24100520230244556 10/05/2023 deepa 1520003031WL002953 deepa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583967 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-022-004/2069
(KANDAKUR) 		1520003031NRG24100520230244561 10/05/2023 Basamma 1520003031WL002953 Basamma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584309 DODDABASAMMA URF BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-022-004/2069
(KANDAKUR) 		1520003031NRG24100520230244560 10/05/2023 Sagarapp 1520003031WL002953 Sagarapp 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584336 SAGARAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-022-004/207
(KANDAKUR) 		1520003031NRG24100520230244562 10/05/2023 Chandaramma 1520003031WL002953 Chandaramma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584198 CHANDRAMMA MEGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-022-004/2075
(KANDAKUR) 		1520003031NRG24100520230244563 10/05/2023 Karakappa 1520003031WL002953 Karakappa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584278 KARAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-022-004/2075
(KANDAKUR) 		1520003031NRG24100520230244564 10/05/2023 Lxamavva 1520003031WL002953 Lxamavva 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945583913 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-022-004/2075
(KANDAKUR) 		1520003031NRG24100520230244565 10/05/2023 Parasappa Karakappa 1520003031WL002953 Parasappa Karakappa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584110 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-022-004/2076
(KANDAKUR) 		1520003031NRG24100520230244567 10/05/2023 Ramanna 1520003031WL002953 Ramanna 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584299 RAMANNA CANARA BANK(508532)
210 KUSHTAGI KN-20-003-022-004/2076
(KANDAKUR) 		1520003031NRG24100520230244568 10/05/2023 Renukamma 1520003031WL002953 Renukamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584128 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-022-004/2077
(KANDAKUR) 		1520003031NRG24100520230244569 10/05/2023 Sharanappa 1520003031WL002953 Sharanappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584277 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-022-004/2077
(KANDAKUR) 		1520003031NRG24100520230244570 10/05/2023 Shivamma 1520003031WL002953 Shivamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583915 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-022-004/208
(KANDAKUR) 		1520003031NRG24100520230244572 10/05/2023 Allasaba 1520003031WL002953 Allasaba 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584305 ALLASAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-022-004/208
(KANDAKUR) 		1520003031NRG24100520230244573 10/05/2023 Shyamidabi 1520003031WL002953 Shyamidabi 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945583999 SHAMIDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-022-004/2082
(KANDAKUR) 		1520003031NRG24100520230244576 10/05/2023 Dramappa 1520003031WL002953 Dramappa 00652 PKGB0010645 855 855 Processed 30/05/2023 1945584178 DHARMAPPA KANCHAPPA JARAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-022-004/2082
(KANDAKUR) 		1520003031NRG24100520230244575 10/05/2023 Sunanda 1520003031WL002953 Sunanda 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584181 SUNANDA DHARMAPPA JARAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-022-004/2083
(KANDAKUR) 		1520003031NRG24100520230244577 10/05/2023 Hanamavva 1520003031WL002953 Hanamavva 00652 PKGB0010645 570 570 Processed 30/05/2023 1945584381 HANUMAVVA JARAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-022-004/2083
(KANDAKUR) 		1520003031NRG24100520230244580 10/05/2023 Satyesh 1520003031WL002953 Satyesh 00652 PKGB0010645 285 285 Processed 30/05/2023 1945584154 SATEESH KANDEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-022-004/2083
(KANDAKUR) 		1520003031NRG24100520230244578 10/05/2023 Sharanappa 1520003031WL002953 Sharanappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584136 SHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-022-004/2085
(KANDAKUR) 		1520003031NRG24100520230244582 10/05/2023 Nagaraj 1520003031WL002953 Nagaraj 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584190 NAGARAJ PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-022-004/2085
(KANDAKUR) 		1520003031NRG24100520230244583 10/05/2023 Vijyakumar 1520003031WL002953 Vijyakumar 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584182 VIJAYAKUMAR POOJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-022-004/2087
(KANDAKUR) 		1520003031NRG24100520230244588 10/05/2023 Anjaneya 1520003031WL002953 Anjaneya 00652 PKGB0010645 570 570 Processed 30/05/2023 1945584197 ANJANEYA SHAKHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-022-004/2087
(KANDAKUR) 		1520003031NRG24100520230244586 10/05/2023 Yallappa 1520003031WL002953 Yallappa 00652 PKGB0010645 570 570 Processed 30/05/2023 1945584304 YALLAPPA SHAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-022-004/2089
(KANDAKUR) 		1520003031NRG24100520230244592 10/05/2023 Bhimamma 1520003031WL002953 Bhimamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584211 BHIMAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-022-004/2089
(KANDAKUR) 		1520003031NRG24100520230244591 10/05/2023 Narasappa 1520003031WL002953 Narasappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584287 NARASAPPA PANCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-022-004/209
(KANDAKUR) 		1520003031NRG24100520230244594 10/05/2023 Shantamma 1520003031WL002953 Shantamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583993 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-022-004/209
(KANDAKUR) 		1520003031NRG24100520230244593 10/05/2023 Suresha Jummanna Pujari 1520003031WL002953 Suresha Jummanna Pujari 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584268 SURESH JUMMANNA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-022-004/2090
(KANDAKUR) 		1520003031NRG24100520230244595 10/05/2023 Yallappa 1520003031WL002953 Yallappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584376 YALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
229 KUSHTAGI KN-20-003-022-004/2091
(KANDAKUR) 		1520003031NRG24100520230244599 10/05/2023 Devamma 1520003031WL002953 Devamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584143 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-022-004/2095
(KANDAKUR) 		1520003031NRG24100520230244602 10/05/2023 Devamma 1520003031WL002953 Devamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584162 DEVAMMA MGF YAMANAPPA HOTTER PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-022-004/2095
(KANDAKUR) 		1520003031NRG24100520230244601 10/05/2023 NIngamma 1520003031WL002953 NIngamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584202 NINGAMMA HOTTER PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-022-004/2095
(KANDAKUR) 		1520003031NRG24100520230244600 10/05/2023 Yamanappa 1520003031WL002953 Yamanappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584260 YAMANAPPA HOTTER PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-022-004/2096
(KANDAKUR) 		1520003031NRG24100520230244603 10/05/2023 Renukamma 1520003031WL002953 Renukamma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584127 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-022-004/2097
(KANDAKUR) 		1520003031NRG24100520230244605 10/05/2023 Laxmavva 1520003031WL002953 Laxmavva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584002 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-022-004/2097
(KANDAKUR) 		1520003031NRG24100520230244606 10/05/2023 Sadlappa 1520003031WL002953 Sadlappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583933 SANDLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-022-004/2098
(KANDAKUR) 		1520003031NRG24100520230244609 10/05/2023 Basamma 1520003031WL002953 Basamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584022 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-022-004/2098
(KANDAKUR) 		1520003031NRG24100520230244607 10/05/2023 Doddappa 1520003031WL002953 Doddappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584207 DODDAPPA GULAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-022-004/2098
(KANDAKUR) 		1520003031NRG24100520230244608 10/05/2023 Sharanamma 1520003031WL002953 Sharanamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583902 SHARANAMMA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-022-004/2099
(KANDAKUR) 		1520003031NRG24100520230244611 10/05/2023 Bevurappa 1520003031WL002953 Bevurappa 00652 PKGB0010645 855 855 Processed 30/05/2023 1945584253 HIREBEVOORAPPA HOTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-022-004/2099
(KANDAKUR) 		1520003031NRG24100520230244612 10/05/2023 Shivamma 1520003031WL002953 Shivamma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584165 SHIVAMMA HOTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-022-004/217
(KANDAKUR) 		1520003031NRG24100520230244615 10/05/2023 Laxmavva 1520003031WL002953 Laxmavva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583909 LAKSHAMAVVA KURABANALA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-022-004/217
(KANDAKUR) 		1520003031NRG24100520230244614 10/05/2023 Ningappa Hanamappa Jaragaddi 1520003031WL002953 Ningappa Hanamappa Jaragaddi 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584230 NINGAPPA SO HANUMAPPA KURANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-022-004/22
(KANDAKUR) 		1520003031NRG24100520230244618 10/05/2023 Devappa 1520003031WL002953 Devappa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584371 DEVAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-022-004/22
(KANDAKUR) 		1520003031NRG24100520230244619 10/05/2023 Doddappa 1520003031WL002953 Doddappa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945583991 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-022-004/22
(KANDAKUR) 		1520003031NRG24100520230244620 10/05/2023 Lakshmidevi 1520003031WL002953 Lakshmidevi 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583980 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-022-004/22
(KANDAKUR) 		1520003031NRG24100520230244617 10/05/2023 Shantamma 1520003031WL002953 Shantamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584316 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-022-004/223
(KANDAKUR) 		1520003031NRG24100520230244622 10/05/2023 Moulasab 1520003031WL002953 Moulasab 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584310 MOULASAB KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-022-004/227
(KANDAKUR) 		1520003031NRG24100520230244624 10/05/2023 Nagamma 1520003031WL002953 Nagamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583997 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-022-004/227
(KANDAKUR) 		1520003031NRG24100520230244623 10/05/2023 Shankarappa 1520003031WL002953 Shankarappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584339 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-022-004/233
(KANDAKUR) 		1520003031NRG24100520230244627 10/05/2023 Doddabasavaraja 1520003031WL002953 Doddabasavaraja 00652 PKGB0010645 855 855 Processed 30/05/2023 1945584138 MR DODDA BASAVARAJ SANGANAL STATE BANK OF INDIA(508548)
251 KUSHTAGI KN-20-003-022-004/239
(KANDAKUR) 		1520003031NRG24100520230244632 10/05/2023 Karakappa 1520003031WL002953 Karakappa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584026 KARAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-022-004/239
(KANDAKUR) 		1520003031NRG24100520230244630 10/05/2023 Mallappa 1520003031WL002953 Mallappa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584323 MALLAPPA HOTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-022-004/244
(KANDAKUR) 		1520003031NRG24100520230244635 10/05/2023 Anita 1520003031WL002953 Anita 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584157 ANITA DO SHANKRAPPA SANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-022-004/244
(KANDAKUR) 		1520003031NRG24100520230244636 10/05/2023 Balamma 1520003031WL002953 Balamma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584344 MRS BALAWWA STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-022-004/244
(KANDAKUR) 		1520003031NRG24100520230244633 10/05/2023 Shakrappa Sanganal 1520003031WL002953 Shakrappa Sanganal 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584252 SHANKRAPPA SANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-022-004/249
(KANDAKUR) 		1520003031NRG24100520230244637 10/05/2023 Devamma 1520003031WL002953 Devamma 00652 PKGB0010645 855 855 Processed 30/05/2023 1945583959 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-022-004/25
(KANDAKUR) 		1520003031NRG24100520230244638 10/05/2023 Devamma 1520003031WL002953 Devamma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584144 DEVAMMA GURIKAR ALIAS SANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-022-004/267
(KANDAKUR) 		1520003031NRG24100520230244642 10/05/2023 Bhimanna 1520003031WL002953 Bhimanna 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584029 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-022-004/267
(KANDAKUR) 		1520003031NRG24100520230244641 10/05/2023 Shantamma 1520003031WL002953 Shantamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584180 SHANTAMMA GYANAPPA HOTTER PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-022-004/27
(KANDAKUR) 		1520003031NRG24100520230244645 10/05/2023 Gurubasamma 1520003031WL002953 Gurubasamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584281 GURUBASAMM JARAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-022-004/27
(KANDAKUR) 		1520003031NRG24100520230244644 10/05/2023 Kavita 1520003031WL002953 Kavita 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583911 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-022-004/274
(KANDAKUR) 		1520003031NRG24100520230244647 10/05/2023 Shantamma 1520003031WL002953 Shantamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584290 SHANTHA SANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-022-004/275
(KANDAKUR) 		1520003031NRG24100520230244649 10/05/2023 Sharanappa 1520003031WL002953 Sharanappa 00652 PKGB0010645 855 855 Processed 30/05/2023 1945584265 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
264 KUSHTAGI KN-20-003-022-004/277
(KANDAKUR) 		1520003031NRG24100520230244652 10/05/2023 Shantavva 1520003031WL002953 Shantavva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584264 SHANTHAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-022-004/29
(KANDAKUR) 		1520003031NRG24100520230244653 10/05/2023 Mallamma 1520003031WL002953 Mallamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584303 MALLAMMA GANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-022-004/3
(KANDAKUR) 		1520003031NRG24100520230244656 10/05/2023 Karadeppa 1520003031WL002953 Karadeppa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584312 KARADEPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-022-004/3000
(KANDAKUR) 		1520003031NRG24100520230244659 10/05/2023 Marutesh 1520003031WL002953 Marutesh 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583955 MARUTESHA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KUSHTAGI KN-20-003-022-004/3000
(KANDAKUR) 		1520003031NRG24100520230244658 10/05/2023 Nilamma 1520003031WL002953 Nilamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584209 NEELAMMA VANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-022-004/3002
(KANDAKUR) 		1520003031NRG24100520230244660 10/05/2023 PARASAPPA 1520003031WL002953 PARASAPPA 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945583899 PARASHURAM KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-022-004/3004
(KANDAKUR) 		1520003031NRG24100520230244662 10/05/2023 HANAMAPPA 1520003031WL002953 HANAMAPPA 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584357 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-022-004/3004
(KANDAKUR) 		1520003031NRG24100520230244661 10/05/2023 Nagaratna 1520003031WL002953 Nagaratna 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584025 NAGARATNA . INDUSIND BANK(607189)
272 KUSHTAGI KN-20-003-022-004/3013
(KANDAKUR) 		1520003031NRG24100520230244664 10/05/2023 Dyamavva 1520003031WL002953 Dyamavva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584066 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-022-004/3013
(KANDAKUR) 		1520003031NRG24100520230244663 10/05/2023 Nilappa 1520003031WL002953 Nilappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583920 NEELAPPA UNION BANK OF INDIA(508500)
274 KUSHTAGI KN-20-003-022-004/3014
(KANDAKUR) 		1520003031NRG24100520230244665 10/05/2023 Eravva 1520003031WL002953 Eravva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584320 ERAMMA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-022-004/3016
(KANDAKUR) 		1520003031NRG24100520230244666 10/05/2023 Malanabegam 1520003031WL002953 Malanabegam 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584219 MALAN BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-022-004/3022
(KANDAKUR) 		1520003031NRG24100520230244670 10/05/2023 Chandramma 1520003031WL002953 Chandramma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583906 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-022-004/3022
(KANDAKUR) 		1520003031NRG24100520230244669 10/05/2023 Govindappa 1520003031WL002953 Govindappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584169 GOVINDAPPA YANKAPPA RADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-022-004/3022
(KANDAKUR) 		1520003031NRG24100520230244671 10/05/2023 Nagaraj 1520003031WL002953 Nagaraj 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584102 NAGARAJ GENERAL POST OFFICE(607245)
279 KUSHTAGI KN-20-003-022-004/3023
(KANDAKUR) 		1520003031NRG24100520230244673 10/05/2023 Renuka 1520003031WL002953 Renuka 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583921 RENUKA SHAKHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-022-004/3025
(KANDAKUR) 		1520003031NRG24100520230244675 10/05/2023 Yankappa 1520003031WL002953 Yankappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584193 YANKAPPA PAKEERAPPA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-022-004/3026
(KANDAKUR) 		1520003031NRG24100520230244676 10/05/2023 Emambi 1520003031WL002953 Emambi 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584215 IMAMBI BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-022-004/3026
(KANDAKUR) 		1520003031NRG24100520230244677 10/05/2023 Mustfa 1520003031WL002953 Mustfa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584333 MOHAMMAD MUSTAFA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-022-004/3026
(KANDAKUR) 		1520003031NRG24100520230244678 10/05/2023 Yasmina banu 1520003031WL002953 Yasmina banu 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583935 Mrs. YASMINABANU MAHABUBSAB MULLA CENTRAL BANK OF INDIA(607115)
284 KUSHTAGI KN-20-003-022-004/3041
(KANDAKUR) 		1520003031NRG24100520230244682 10/05/2023 Bhagyashri 1520003031WL002953 Bhagyashri 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584173 BHAGYASHREE HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-022-004/3041
(KANDAKUR) 		1520003031NRG24100520230244683 10/05/2023 PAVITHRA HIREMATH 1520003031WL002953 PAVITHRA HIREMATH 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584199 PAVITHRA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-022-004/3043
(KANDAKUR) 		1520003031NRG24100520230244685 10/05/2023 Ashabegema 1520003031WL002953 Ashabegema 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584105 ASHA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-022-004/3043
(KANDAKUR) 		1520003031NRG24100520230244684 10/05/2023 Husenasab 1520003031WL002953 Husenasab 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584068 HUSENASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-022-004/3044
(KANDAKUR) 		1520003031NRG24100520230244687 10/05/2023 Hanamavva 1520003031WL002953 Hanamavva 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584134 HANUMAVVA WO SHARANAPPA CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-022-004/3044
(KANDAKUR) 		1520003031NRG24100520230244686 10/05/2023 Sharanappa 1520003031WL002953 Sharanappa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945583919 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-022-004/3045
(KANDAKUR) 		1520003031NRG24100520230244688 10/05/2023 Bharamavva 1520003031WL002953 Bharamavva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584146 BHARAMAVVA WO SAHADEV KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-022-004/3046
(KANDAKUR) 		1520003031NRG24100520230244690 10/05/2023 Maruti 1520003031WL002953 Maruti 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583896 MARUTI MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-022-004/3046
(KANDAKUR) 		1520003031NRG24100520230244689 10/05/2023 Sharanamma 1520003031WL002953 Sharanamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584239 SHARANAMMA GUMAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-022-004/3047
(KANDAKUR) 		1520003031NRG24100520230244691 10/05/2023 Mutteppa 1520003031WL002953 Mutteppa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584123 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-022-004/3047
(KANDAKUR) 		1520003031NRG24100520230244692 10/05/2023 Yamanavva 1520003031WL002953 Yamanavva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583922 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-022-004/3048
(KANDAKUR) 		1520003031NRG24100520230244696 10/05/2023 Beerappa 1520003031WL002953 Beerappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584099 BHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-022-004/3048
(KANDAKUR) 		1520003031NRG24100520230244694 10/05/2023 Doddamma 1520003031WL002953 Doddamma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584167 DODDAVVA WO YAMANAPPA HOTTER PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-022-004/3048
(KANDAKUR) 		1520003031NRG24100520230244695 10/05/2023 Renuka 1520003031WL002953 Renuka 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584114 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-022-004/3048
(KANDAKUR) 		1520003031NRG24100520230244693 10/05/2023 Yamanappa 1520003031WL002953 Yamanappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584382 YAMANAPPA HANAMAPPA HOTTER PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-022-004/3050
(KANDAKUR) 		1520003031NRG24100520230244697 10/05/2023 Sharanappa 1520003031WL002953 Sharanappa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584194 SHARANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-022-004/3051
(KANDAKUR) 		1520003031NRG24100520230244701 10/05/2023 Rajasab 1520003031WL002953 Rajasab 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583923 RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-022-004/3052
(KANDAKUR) 		1520003031NRG24100520230244702 10/05/2023 Hanamantha 1520003031WL002953 Hanamantha 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584210 HANUMANTH G KAMATAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
302 KUSHTAGI KN-20-003-022-004/3052
(KANDAKUR) 		1520003031NRG24100520230244703 10/05/2023 Huligevva 1520003031WL002953 Huligevva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583903 HULIGEMMA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-022-004/3053
(KANDAKUR) 		1520003031NRG24100520230244704 10/05/2023 Laxami 1520003031WL002953 Laxami 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584104 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-022-004/3053
(KANDAKUR) 		1520003031NRG24100520230244705 10/05/2023 Sharanavva 1520003031WL002953 Sharanavva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583962 SHARANAMMA GENERAL POST OFFICE(607245)
305 KUSHTAGI KN-20-003-022-004/3054
(KANDAKUR) 		1520003031NRG24100520230244706 10/05/2023 Shyamasab 1520003031WL002953 Shyamasab 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584282 SHAMEEDA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-022-004/3055
(KANDAKUR) 		1520003031NRG24100520230244707 10/05/2023 Duragamma 1520003031WL002953 Duragamma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584120 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-022-004/3058
(KANDAKUR) 		1520003031NRG24100520230244708 10/05/2023 Laxmavva 1520003031WL002953 Laxmavva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584256 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-022-004/3058
(KANDAKUR) 		1520003031NRG24100520230244709 10/05/2023 Yamanur 1520003031WL002953 Yamanur 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584103 YAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-022-004/3062
(KANDAKUR) 		1520003031NRG24100520230244710 10/05/2023 Hemavva 1520003031WL002953 Hemavva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584100 HEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-022-004/3067
(KANDAKUR) 		1520003031NRG24100520230244712 10/05/2023 Amaramma 1520003031WL002953 Amaramma 00652 PKGB0010645 855 855 Processed 30/05/2023 1945584062 AMARAVVA W/O SHARANAPPA GENERAL POST OFFICE(607245)
311 KUSHTAGI KN-20-003-022-004/3067
(KANDAKUR) 		1520003031NRG24100520230244713 10/05/2023 Hanamappa 1520003031WL002953 Hanamappa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584081 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-022-004/3068
(KANDAKUR) 		1520003031NRG24100520230244714 10/05/2023 Anita 1520003031WL002953 Anita 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584196 ANITA MENEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-022-004/3068
(KANDAKUR) 		1520003031NRG24100520230244715 10/05/2023 Chidanda 1520003031WL002953 Chidanda 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584024 CHIDANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-022-004/3069
(KANDAKUR) 		1520003031NRG24100520230244716 10/05/2023 Shakaravva 1520003031WL002953 Shakaravva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584192 SHANKRAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-022-004/3070
(KANDAKUR) 		1520003031NRG24100520230244719 10/05/2023 Eramma 1520003031WL002953 Eramma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583994 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-022-004/3071
(KANDAKUR) 		1520003031NRG24100520230244720 10/05/2023 Allasab 1520003031WL002953 Allasab 00652 PKGB0010645 855 855 Processed 30/05/2023 1945584386 ALLASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-022-004/3072
(KANDAKUR) 		1520003031NRG24100520230244722 10/05/2023 Kavita 1520003031WL002953 Kavita 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583928 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-022-004/3073
(KANDAKUR) 		1520003031NRG24100520230244724 10/05/2023 Fatima 1520003031WL002953 Fatima 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583914 PATIMA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-022-004/3078
(KANDAKUR) 		1520003031NRG24100520230244726 10/05/2023 Laxamamma 1520003031WL002953 Laxamamma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584065 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-022-004/3078
(KANDAKUR) 		1520003031NRG24100520230244725 10/05/2023 Shekharappa 1520003031WL002953 Shekharappa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584141 SHEKHARAPPA SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-022-004/3080
(KANDAKUR) 		1520003031NRG24100520230244728 10/05/2023 Husenasab 1520003031WL002953 Husenasab 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584106 HUSENASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-022-004/3080
(KANDAKUR) 		1520003031NRG24100520230244727 10/05/2023 Kashimbi 1520003031WL002953 Kashimbi 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584293 KASIMBEE BHAVAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-022-004/3082
(KANDAKUR) 		1520003031NRG24100520230244729 10/05/2023 Shivamma 1520003031WL002953 Shivamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584272 SHIVAMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-022-004/3084
(KANDAKUR) 		1520003031NRG24100520230244732 10/05/2023 Pravati 1520003031WL002953 Pravati 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945583990 PARVATI HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-022-004/3085
(KANDAKUR) 		1520003031NRG24100520230244735 10/05/2023 Sanchina 1520003031WL002953 Sanchina 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584161 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 KUSHTAGI KN-20-003-022-004/3086
(KANDAKUR) 		1520003031NRG24100520230244736 10/05/2023 Khajabi 1520003031WL002953 Khajabi 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584064 KHAJABI KUDURI PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-022-004/3087
(KANDAKUR) 		1520003031NRG24100520230244738 10/05/2023 Allabi 1520003031WL002953 Allabi 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583930 ALLABI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-022-004/3088
(KANDAKUR) 		1520003031NRG24100520230244740 10/05/2023 Laxmavv 1520003031WL002953 Laxmavv 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583988 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-022-004/3088
(KANDAKUR) 		1520003031NRG24100520230244739 10/05/2023 Ningappa 1520003031WL002953 Ningappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584149 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-022-004/3089
(KANDAKUR) 		1520003031NRG24100520230244741 10/05/2023 LXAMAVVA 1520003031WL002953 LXAMAVVA 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583917 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-022-004/3090
(KANDAKUR) 		1520003031NRG24100520230244744 10/05/2023 Nurajanabegam 1520003031WL002953 Nurajanabegam 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583976 NURJANABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-022-004/3090
(KANDAKUR) 		1520003031NRG24100520230244743 10/05/2023 Rajasab 1520003031WL002953 Rajasab 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584384 RAJASAB KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-022-004/3091
(KANDAKUR) 		1520003031NRG24100520230244745 10/05/2023 Haamappa 1520003031WL002953 Haamappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584153 HANUMAPPA SO DURAGAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-022-004/3091
(KANDAKUR) 		1520003031NRG24100520230244746 10/05/2023 Nagamma 1520003031WL002953 Nagamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584200 NAGAMMA GENERAL POST OFFICE(607245)
335 KUSHTAGI KN-20-003-022-004/3094
(KANDAKUR) 		1520003031NRG24100520230244747 10/05/2023 Bhimappa 1520003031WL002953 Bhimappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584061 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-022-004/3094
(KANDAKUR) 		1520003031NRG24100520230244748 10/05/2023 Shantamma 1520003031WL002953 Shantamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584321 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-022-004/3097
(KANDAKUR) 		1520003031NRG24100520230244750 10/05/2023 Doddamma 1520003031WL002953 Doddamma 00652 PKGB0010645 855 855 Processed 30/05/2023 1945584248 DODDAMMA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-022-004/3097
(KANDAKUR) 		1520003031NRG24100520230244749 10/05/2023 Yallamma 1520003031WL002953 Yallamma 00652 PKGB0010645 855 855 Processed 30/05/2023 1945584232 MRS YALLAMMA STATE BANK OF INDIA(508548)
339 KUSHTAGI KN-20-003-022-004/3098
(KANDAKUR) 		1520003031NRG24100520230244751 10/05/2023 Savita 1520003031WL002953 Savita 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584187 SAVITHA OTHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-022-004/3099
(KANDAKUR) 		1520003031NRG24100520230244752 10/05/2023 Rajabi 1520003031WL002953 Rajabi 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584319 RAJABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-022-004/3102
(KANDAKUR) 		1520003031NRG24100520230244755 10/05/2023 Yallamma 1520003031WL002953 Yallamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583907 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-022-004/3103
(KANDAKUR) 		1520003031NRG24100520230244756 10/05/2023 Yallamma 1520003031WL002953 Yallamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584121 YALLAMMA TUMBARAGUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-022-004/3104
(KANDAKUR) 		1520003031NRG24100520230244757 10/05/2023 Sangappa 1520003031WL002953 Sangappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584184 SANGAPPA MALLAPPA HOTTER PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-022-004/3105
(KANDAKUR) 		1520003031NRG24100520230244759 10/05/2023 Manappa 1520003031WL002953 Manappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584377 MANAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-022-004/3105
(KANDAKUR) 		1520003031NRG24100520230244761 10/05/2023 Nagaraj 1520003031WL002953 Nagaraj 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583940 NAGARAJ GENERAL POST OFFICE(607245)
346 KUSHTAGI KN-20-003-022-004/3105
(KANDAKUR) 		1520003031NRG24100520230244760 10/05/2023 Shantavva 1520003031WL002953 Shantavva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584292 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-022-004/3107
(KANDAKUR) 		1520003031NRG24100520230244762 10/05/2023 Huligemma 1520003031WL002953 Huligemma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584220 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-022-004/3109
(KANDAKUR) 		1520003031NRG24100520230244765 10/05/2023 Saroja 1520003031WL002953 Saroja 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584017 SAROJA TARALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-022-004/3109
(KANDAKUR) 		1520003031NRG24100520230244763 10/05/2023 Siddappa 1520003031WL002953 Siddappa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945583910 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-022-004/3110
(KANDAKUR) 		1520003031NRG24100520230244766 10/05/2023 Duragamma 1520003031WL002953 Duragamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583982 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-022-004/3110
(KANDAKUR) 		1520003031NRG24100520230244767 10/05/2023 Hnamavva 1520003031WL002953 Hnamavva 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584218 HANAMAVVA ESANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-022-004/3110
(KANDAKUR) 		1520003031NRG24100520230244768 10/05/2023 Manjula 1520003031WL002953 Manjula 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584342 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-022-004/3114
(KANDAKUR) 		1520003031NRG24100520230244770 10/05/2023 Yallamma 1520003031WL002953 Yallamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583992 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-022-004/3116
(KANDAKUR) 		1520003031NRG24100520230244771 10/05/2023 Amateppa 1520003031WL002953 Amateppa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584374 AMALEPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-022-004/3116
(KANDAKUR) 		1520003031NRG24100520230244772 10/05/2023 Eramma 1520003031WL002953 Eramma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583981 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-022-004/3119
(KANDAKUR) 		1520003031NRG24100520230244775 10/05/2023 Saraswati 1520003031WL002953 Saraswati 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583908 SARASWATHI GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-022-004/3119
(KANDAKUR) 		1520003031NRG24100520230244774 10/05/2023 Sharanappa 1520003031WL002953 Sharanappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583904 SHARANAPPA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-022-004/3121
(KANDAKUR) 		1520003031NRG24100520230244776 10/05/2023 Mounesh 1520003031WL002953 Mounesh 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584019 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-022-004/3121
(KANDAKUR) 		1520003031NRG24100520230244777 10/05/2023 Renuka 1520003031WL002953 Renuka 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584020 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-022-004/3122
(KANDAKUR) 		1520003031NRG24100520230244779 10/05/2023 Alam Bhasa 1520003031WL002953 Alam Bhasa 00652 PKGB0010645 570 570 Processed 30/05/2023 1945584069 ALAMBASHA IMAMSAB KUSTAGI INDIAN OVERSEAS BANK(508541)
361 KUSHTAGI KN-20-003-022-004/3124
(KANDAKUR) 		1520003031NRG24100520230244780 10/05/2023 allasab 1520003031WL002953 allasab 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583938 ALLASAB N KUDARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
362 KUSHTAGI KN-20-003-022-004/3125
(KANDAKUR) 		1520003031NRG24100520230244782 10/05/2023 Rajabi 1520003031WL002953 Rajabi 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584370 RAJABEE KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-022-004/3126
(KANDAKUR) 		1520003031NRG24100520230244784 10/05/2023 Ratnamma 1520003031WL002953 Ratnamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584340 RATNAMMA UNION BANK OF INDIA(508500)
364 KUSHTAGI KN-20-003-022-004/3146
(KANDAKUR) 		1520003031NRG24100520230244787 10/05/2023 Moulappa 1520003031WL002953 Moulappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584353 MOULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-022-004/3147
(KANDAKUR) 		1520003031NRG24100520230244788 10/05/2023 Suvaran 1520003031WL002953 Suvaran 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583950 MR SUVARNA STATE BANK OF INDIA(508548)
366 KUSHTAGI KN-20-003-022-004/3150
(KANDAKUR) 		1520003031NRG24100520230244790 10/05/2023 Hanamappa 1520003031WL002953 Hanamappa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584356 HANUMATHAPPA SANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-022-004/3150
(KANDAKUR) 		1520003031NRG24100520230244789 10/05/2023 Soubhagya 1520003031WL002953 Soubhagya 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584355 SOUBHAGYA CANARA BANK(508532)
368 KUSHTAGI KN-20-003-022-004/3152
(KANDAKUR) 		1520003031NRG24100520230244791 10/05/2023 Davalasab 1520003031WL002953 Davalasab 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583960 DAVAL SAB GENERAL POST OFFICE(607245)
369 KUSHTAGI KN-20-003-022-004/3159
(KANDAKUR) 		1520003031NRG24100520230244795 10/05/2023 Balaraj 1520003031WL002953 Balaraj 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584160 BALARAJ MGM MALLAMMA BODOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-022-004/3159
(KANDAKUR) 		1520003031NRG24100520230244794 10/05/2023 Renukamma 1520003031WL002953 Renukamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584246 RENUKAMMA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-022-004/3161
(KANDAKUR) 		1520003031NRG24100520230244796 10/05/2023 Earamma 1520003031WL002953 Earamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584213 IRAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-022-004/3161
(KANDAKUR) 		1520003031NRG24100520230244797 10/05/2023 Shrinivas 1520003031WL002953 Shrinivas 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584191 SHRINIVAS BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-022-004/3167
(KANDAKUR) 		1520003031NRG24100520230244800 10/05/2023 Hanamantha 1520003031WL002953 Hanamantha 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583968 HANUMAPPA MENEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-022-004/3167
(KANDAKUR) 		1520003031NRG24100520230244799 10/05/2023 Shilpa 1520003031WL002953 Shilpa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584079 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-022-004/3169
(KANDAKUR) 		1520003031NRG24100520230244801 10/05/2023 Basayya 1520003031WL002953 Basayya 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945583970 BASAYYA HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-022-004/3170
(KANDAKUR) 		1520003031NRG24100520230244802 10/05/2023 Jyathi 1520003031WL002953 Jyathi 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584222 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-022-004/3170
(KANDAKUR) 		1520003031NRG24100520230244803 10/05/2023 Sharanappa 1520003031WL002953 Sharanappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584223 SHARANAPPA LAINAD PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-022-004/3172
(KANDAKUR) 		1520003031NRG24100520230244804 10/05/2023 Rajeshwari 1520003031WL002953 Rajeshwari 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584174 RAJESHWARI BHEEMAPPA BADIGER BANK OF BARODA(606985)
379 KUSHTAGI KN-20-003-022-004/3175
(KANDAKUR) 		1520003031NRG24100520230244806 10/05/2023 Shekuntala 1520003031WL002953 Shekuntala 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584313 SHAKUNTALA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-022-004/3177
(KANDAKUR) 		1520003031NRG24100520230244807 10/05/2023 CHETAN KUMAR 1520003031WL002953 CHETAN KUMAR 00652 PKGB0010645 855 855 Processed 30/05/2023 1945584358 CHETAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-022-004/3177
(KANDAKUR) 		1520003031NRG24100520230244808 10/05/2023 RENUKA 1520003031WL002953 RENUKA 00652 PKGB0010645 855 855 Processed 30/05/2023 1945584346 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-022-004/32
(KANDAKUR) 		1520003031NRG24100520230244811 10/05/2023 Durgappa 1520003031WL002953 Durgappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583901 DURAGAPPA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-022-004/32
(KANDAKUR) 		1520003031NRG24100520230244809 10/05/2023 Renamma 1520003031WL002953 Renamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584119 RENAMMA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-022-004/35
(KANDAKUR) 		1520003031NRG24100520230244816 10/05/2023 Erappa 1520003031WL002953 Erappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584276 ERAPPA GENERAL POST OFFICE(607245)
385 KUSHTAGI KN-20-003-022-004/35
(KANDAKUR) 		1520003031NRG24100520230244815 10/05/2023 Muttanna 1520003031WL002953 Muttanna 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584001 MUTTANNA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-022-004/38
(KANDAKUR) 		1520003031NRG24100520230244817 10/05/2023 Gangavva Hanamappa hotti 1520003031WL002953 Gangavva Hanamappa hotti 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584234 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-022-004/39
(KANDAKUR) 		1520003031NRG24100520230244821 10/05/2023 Geeta 1520003031WL002953 Geeta 00652 PKGB0010645 855 855 Processed 30/05/2023 1945584189 GEETA TARALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-022-004/391
(KANDAKUR) 		1520003031NRG24100520230244823 10/05/2023 Hanamamma 1520003031WL002953 Hanamamma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584000 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-022-004/40
(KANDAKUR) 		1520003031NRG24100520230244824 10/05/2023 Giriyappa 1520003031WL002953 Giriyappa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584255 GIRIYAPPA HOTTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-022-004/40
(KANDAKUR) 		1520003031NRG24100520230244825 10/05/2023 Mallamma 1520003031WL002953 Mallamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583958 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-022-004/4000
(KANDAKUR) 		1520003031NRG24100520230244827 10/05/2023 Mumtajbegam 1520003031WL002953 Mumtajbegam 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583979 MUMATAJ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-022-004/4000
(KANDAKUR) 		1520003031NRG24100520230244826 10/05/2023 Rajasab 1520003031WL002953 Rajasab 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583949 MR RAJASAB STATE BANK OF INDIA(508548)
393 KUSHTAGI KN-20-003-022-004/41
(KANDAKUR) 		1520003031NRG24100520230244832 10/05/2023 Amaresha 1520003031WL002953 Amaresha 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584345 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-022-004/41
(KANDAKUR) 		1520003031NRG24100520230244830 10/05/2023 Anadappa 1520003031WL002953 Anadappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584375 ANDAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-022-004/41
(KANDAKUR) 		1520003031NRG24100520230244831 10/05/2023 Devamma 1520003031WL002953 Devamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584266 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-022-004/41
(KANDAKUR) 		1520003031NRG24100520230244833 10/05/2023 Renuka 1520003031WL002953 Renuka 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584125 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-022-004/43
(KANDAKUR) 		1520003031NRG24100520230244834 10/05/2023 Ramappa 1520003031WL002953 Ramappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584150 RAMANNA URF RAMAPPAKAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-022-004/43
(KANDAKUR) 		1520003031NRG24100520230244835 10/05/2023 Yamanamma 1520003031WL002953 Yamanamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583934 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-022-004/434
(KANDAKUR) 		1520003031NRG24100520230244836 10/05/2023 Laxmidevi 1520003031WL002953 Laxmidevi 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584101 LAXMIDEVI RADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-022-004/44
(KANDAKUR) 		1520003031NRG24100520230244838 10/05/2023 Renukamma 1520003031WL002953 Renukamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584080 RENUKAMMA CANARA BANK(508532)
401 KUSHTAGI KN-20-003-022-004/44
(KANDAKUR) 		1520003031NRG24100520230244839 10/05/2023 Renukamma 1520003031WL002953 Renukamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584322 SHARANAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-022-004/45
(KANDAKUR) 		1520003031NRG24100520230244840 10/05/2023 Hanamappa 1520003031WL002953 Hanamappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584238 HANUMAPPA GUMGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-022-004/45
(KANDAKUR) 		1520003031NRG24100520230244842 10/05/2023 MARIYAMM 1520003031WL002953 MARIYAMM 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584300 MARIYAMMA .M. KAMBALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
404 KUSHTAGI KN-20-003-022-004/45
(KANDAKUR) 		1520003031NRG24100520230244841 10/05/2023 Sharanamma 1520003031WL002953 Sharanamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584124 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUSHTAGI KN-20-003-022-004/48
(KANDAKUR) 		1520003031NRG24100520230244845 10/05/2023 Birappa 1520003031WL002953 Birappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584021 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-022-004/48
(KANDAKUR) 		1520003031NRG24100520230244844 10/05/2023 Laxamamma 1520003031WL002953 Laxamamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583983 LAXMAVVA VANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-022-004/48
(KANDAKUR) 		1520003031NRG24100520230244843 10/05/2023 Sharanappa 1520003031WL002953 Sharanappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584329 SHARANAPPA HANDALE PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-022-004/484
(KANDAKUR) 		1520003031NRG24100520230244847 10/05/2023 Shivamma 1520003031WL002953 Shivamma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584063 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-022-004/484
(KANDAKUR) 		1520003031NRG24100520230244846 10/05/2023 Yallamma 1520003031WL002953 Yallamma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584164 YALLAVVA WO RAMAPPA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-022-004/5
(KANDAKUR) 		1520003031NRG24100520230244850 10/05/2023 Duragavva 1520003031WL002953 Duragavva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584298 DURGAMMA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-022-004/5
(KANDAKUR) 		1520003031NRG24100520230244851 10/05/2023 Renuka 1520003031WL002953 Renuka 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584158 RENUKA DO YALLAPPABHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-022-004/5
(KANDAKUR) 		1520003031NRG24100520230244849 10/05/2023 Yallappa 1520003031WL002953 Yallappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584231 YALLAPPA SO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-022-004/50
(KANDAKUR) 		1520003031NRG24100520230244852 10/05/2023 Beerappa 1520003031WL002953 Beerappa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584285 BEERAPPA LAINAD PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-022-004/50
(KANDAKUR) 		1520003031NRG24100520230244854 10/05/2023 Ningamma 1520003031WL002953 Ningamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583995 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-022-004/503
(KANDAKUR) 		1520003031NRG24100520230244858 10/05/2023 bibijan 1520003031WL002953 bibijan 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584237 BIBIJAN KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-022-004/503
(KANDAKUR) 		1520003031NRG24100520230244856 10/05/2023 Husenasab 1520003031WL002953 Husenasab 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584155 HUSEN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
417 KUSHTAGI KN-20-003-022-004/5119
(KANDAKUR) 		1520003031NRG24100520230244860 10/05/2023 Huligemma 1520003031WL002953 Huligemma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583963 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-022-004/525
(KANDAKUR) 		1520003031NRG24100520230244862 10/05/2023 Laxamavva 1520003031WL002953 Laxamavva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584179 LAKSHMAVVA SANGAPPA JARAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-022-004/53
(KANDAKUR) 		1520003031NRG24100520230244863 10/05/2023 Basappa 1520003031WL002953 Basappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584258 BASAPPA CHADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUSHTAGI KN-20-003-022-004/53
(KANDAKUR) 		1520003031NRG24100520230244865 10/05/2023 Mahantamma 1520003031WL002953 Mahantamma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584116 MAHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-022-004/530
(KANDAKUR) 		1520003031NRG24100520230244867 10/05/2023 Manjuntha 1520003031WL002953 Manjuntha 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584318 MANJUNATH DYAMANNA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-022-004/530
(KANDAKUR) 		1520003031NRG24100520230244866 10/05/2023 Minakshi 1520003031WL002953 Minakshi 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584233 M D KAMMAR GENERAL POST OFFICE(607245)
423 KUSHTAGI KN-20-003-022-004/56
(KANDAKUR) 		1520003031NRG24100520230244868 10/05/2023 Nilamma 1520003031WL002953 Nilamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583924 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KUSHTAGI KN-20-003-022-004/57
(KANDAKUR) 		1520003031NRG24100520230244870 10/05/2023 Yallavva 1520003031WL002953 Yallavva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584115 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUSHTAGI KN-20-003-022-004/58
(KANDAKUR) 		1520003031NRG24100520230244875 10/05/2023 Beerappa 1520003031WL002953 Beerappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583953 BHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUSHTAGI KN-20-003-022-004/58
(KANDAKUR) 		1520003031NRG24100520230244872 10/05/2023 Yallappa 1520003031WL002953 Yallappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584284 YALLAPPA LAINAD PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUSHTAGI KN-20-003-022-004/59
(KANDAKUR) 		1520003031NRG24100520230244876 10/05/2023 Bhimamma 1520003031WL002953 Bhimamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584324 BHEEMAVVA JARAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-022-004/59
(KANDAKUR) 		1520003031NRG24100520230244877 10/05/2023 Gangamma 1520003031WL002953 Gangamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584315 GANGAMMA JARAGADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KUSHTAGI KN-20-003-022-004/6
(KANDAKUR) 		1520003031NRG24100520230244880 10/05/2023 Kariyamma 1520003031WL002953 Kariyamma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584347 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUSHTAGI KN-20-003-022-004/6
(KANDAKUR) 		1520003031NRG24100520230244881 10/05/2023 mudakappa 1520003031WL002953 mudakappa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945583998 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUSHTAGI KN-20-003-022-004/6
(KANDAKUR) 		1520003031NRG24100520230244879 10/05/2023 Yallappa 1520003031WL002953 Yallappa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584348 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUSHTAGI KN-20-003-022-004/612
(KANDAKUR) 		1520003031NRG24100520230244883 10/05/2023 Hanamamma 1520003031WL002953 Hanamamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584337 HANUMAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-022-004/632
(KANDAKUR) 		1520003031NRG24100520230244887 10/05/2023 Drakshani 1520003031WL002953 Drakshani 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584188 DRAKSHAYANI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUSHTAGI KN-20-003-022-004/65
(KANDAKUR) 		1520003031NRG24100520230244888 10/05/2023 Hanamappa 1520003031WL002953 Hanamappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583931 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-022-004/68
(KANDAKUR) 		1520003031NRG24100520230244895 10/05/2023 Shankarappa 1520003031WL002953 Shankarappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584385 SHANKRAPPA JARAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUSHTAGI KN-20-003-022-004/68
(KANDAKUR) 		1520003031NRG24100520230244896 10/05/2023 Sharanamma 1520003031WL002953 Sharanamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583939 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUSHTAGI KN-20-003-022-004/690
(KANDAKUR) 		1520003031NRG24100520230244897 10/05/2023 Malamma 1520003031WL002953 Malamma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945583954 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUSHTAGI KN-20-003-022-004/73
(KANDAKUR) 		1520003031NRG24100520230244901 10/05/2023 Ajaneyy 1520003031WL002953 Ajaneyy 00652 PKGB0010645 285 285 Processed 30/05/2023 1945584387 ANJANEYA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUSHTAGI KN-20-003-022-004/73
(KANDAKUR) 		1520003031NRG24100520230244899 10/05/2023 Doddamma Rajappa bhavikatti 1520003031WL002953 Doddamma Rajappa bhavikatti 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584250 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-022-004/739
(KANDAKUR) 		1520003031NRG24100520230244903 10/05/2023 Hanamappa 1520003031WL002953 Hanamappa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584067 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUSHTAGI KN-20-003-022-004/739
(KANDAKUR) 		1520003031NRG24100520230244904 10/05/2023 Nagaraj 1520003031WL002953 Nagaraj 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945583986 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KUSHTAGI KN-20-003-022-004/740
(KANDAKUR) 		1520003031NRG24100520230244905 10/05/2023 shankarappa 1520003031WL002953 shankarappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584221 SHANKARAPPA SANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUSHTAGI KN-20-003-022-004/752
(KANDAKUR) 		1520003031NRG24100520230244907 10/05/2023 Huligemma Yankappa Choudkipp 1520003031WL002953 Huligemma Yankappa Choudkipp 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945583905 HILIGEMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUSHTAGI KN-20-003-022-004/752
(KANDAKUR) 		1520003031NRG24100520230244906 10/05/2023 Yankappa Devappa 1520003031WL002953 Yankappa Devappa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584201 YANKANNA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUSHTAGI KN-20-003-022-004/76
(KANDAKUR) 		1520003031NRG24100520230244909 10/05/2023 Kamala 1520003031WL002953 Kamala 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584015 KAMALA BANK OF BARODA(606985)
446 KUSHTAGI KN-20-003-022-004/76
(KANDAKUR) 		1520003031NRG24100520230244908 10/05/2023 Yallamma 1520003031WL002953 Yallamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583996 YELLAVVA W/O MUDUGALLEPPA GENERAL POST OFFICE(607245)
447 KUSHTAGI KN-20-003-022-004/79
(KANDAKUR) 		1520003031NRG24100520230244910 10/05/2023 Ambamma 1520003031WL002953 Ambamma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945583929 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KUSHTAGI KN-20-003-022-004/79
(KANDAKUR) 		1520003031NRG24100520230244911 10/05/2023 Viresha 1520003031WL002953 Viresha 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584349 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUSHTAGI KN-20-003-022-004/790
(KANDAKUR) 		1520003031NRG24100520230244912 10/05/2023 Hanamappa 1520003031WL002953 Hanamappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584175 HANUMAPPA SHIDRAMAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KUSHTAGI KN-20-003-022-004/792
(KANDAKUR) 		1520003031NRG24100520230244913 10/05/2023 Balappa 1520003031WL002953 Balappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584354 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUSHTAGI KN-20-003-022-004/8
(KANDAKUR) 		1520003031NRG24100520230244914 10/05/2023 Rajabee 1520003031WL002953 Rajabee 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584111 RAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUSHTAGI KN-20-003-022-004/80
(KANDAKUR) 		1520003031NRG24100520230244915 10/05/2023 Pavadeppa 1520003031WL002953 Pavadeppa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584251 PAVADEPPA JARAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KUSHTAGI KN-20-003-022-004/81
(KANDAKUR) 		1520003031NRG24100520230244917 10/05/2023 Hanamanthappa 1520003031WL002953 Hanamanthappa 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584060 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KUSHTAGI KN-20-003-022-004/82
(KANDAKUR) 		1520003031NRG24100520230244920 10/05/2023 Gouramma Hanamantappa Hancinal 1520003031WL002953 Gouramma Hanamantappa Hancinal 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584383 GOURAMMA WO HANUMAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KUSHTAGI KN-20-003-022-004/83
(KANDAKUR) 		1520003031NRG24100520230244923 10/05/2023 Sharanamma 1520003031WL002953 Sharanamma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584078 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KUSHTAGI KN-20-003-022-004/88
(KANDAKUR) 		1520003031NRG24100520230244929 10/05/2023 Chadrappa 1520003031WL002953 Chadrappa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584302 CHANDRAPPA HOTTER PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUSHTAGI KN-20-003-022-004/88
(KANDAKUR) 		1520003031NRG24100520230244930 10/05/2023 Mariyamma 1520003031WL002953 Mariyamma 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584171 MRS MARIYAMMA C STATE BANK OF INDIA(508548)
458 KUSHTAGI KN-20-003-022-004/898
(KANDAKUR) 		1520003031NRG24100520230244931 10/05/2023 Tippamma 1520003031WL002953 Tippamma 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584296 THIPPAMMA HOTTER PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KUSHTAGI KN-20-003-022-004/898
(KANDAKUR) 		1520003031NRG24100520230244932 10/05/2023 Yallavva 1520003031WL002953 Yallavva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584327 YALLAMMA JARA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KUSHTAGI KN-20-003-022-004/9
(KANDAKUR) 		1520003031NRG24100520230244935 10/05/2023 Allabhax 1520003031WL002953 Allabhax 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583937 ALLAMBHASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KUSHTAGI KN-20-003-022-004/9
(KANDAKUR) 		1520003031NRG24100520230244936 10/05/2023 Badesaba 1520003031WL002953 Badesaba 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584082 BADESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KUSHTAGI KN-20-003-022-004/9
(KANDAKUR) 		1520003031NRG24100520230244934 10/05/2023 Bibijan 1520003031WL002953 Bibijan 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584301 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KUSHTAGI KN-20-003-022-004/9
(KANDAKUR) 		1520003031NRG24100520230244933 10/05/2023 Yamanurasab 1520003031WL002953 Yamanurasab 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583936 YAMANURASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KUSHTAGI KN-20-003-022-004/90
(KANDAKUR) 		1520003031NRG24100520230244938 10/05/2023 Sumitra 1520003031WL002953 Sumitra 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584028 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUSHTAGI KN-20-003-022-004/95
(KANDAKUR) 		1520003031NRG24100520230244943 10/05/2023 Murtajasab 1520003031WL002953 Murtajasab 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945583985 MUTUJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KUSHTAGI KN-20-003-022-004/99
(KANDAKUR) 		1520003031NRG24100520230244954 10/05/2023 Laxamavva 1520003031WL002953 Laxamavva 00652 PKGB0010645 1425 1425 Processed 30/05/2023 1945584325 MRS LAXMAVVA BHAVIKATTI STATE BANK OF INDIA(508548)
467 KUSHTAGI KN-20-003-022-004/99
(KANDAKUR) 		1520003031NRG24100520230244953 10/05/2023 Nirapadeppa 1520003031WL002953 Nirapadeppa 00652 PKGB0010645 1140 1140 Processed 30/05/2023 1945584236 NIRUPADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 514425 514425
468 KUSHTAGI KN-20-003-022-004/117
(KANDAKUR) 		1520003031NRG24100520230244317 10/05/2023 Rajappa 1520003031WL002953 Rajappa 00652 PKGB0010715 1425 1425 Processed 30/05/2023 1945584107 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KUSHTAGI KN-20-003-022-004/137
(KANDAKUR) 		1520003031NRG24100520230244349 10/05/2023 Huligemma Sharanappa s 1520003031WL002953 Huligemma Sharanappa s 00652 PKGB0010715 1425 1425 Processed 30/05/2023 1945583948 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KUSHTAGI KN-20-003-022-004/1616
(KANDAKUR) 		1520003031NRG24100520230244401 10/05/2023 Nagappa 1520003031WL002953 Nagappa 00652 PKGB0010715 1425 1425 Processed 30/05/2023 1945584262 NAGAPPA LAINAD PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KUSHTAGI KN-20-003-022-004/178
(KANDAKUR) 		1520003031NRG24100520230244438 10/05/2023 Huligemma 1520003031WL002953 Huligemma 00652 PKGB0010715 1425 1425 Processed 30/05/2023 1945583944 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KUSHTAGI KN-20-003-022-004/186
(KANDAKUR) 		1520003031NRG24100520230244455 10/05/2023 Sharanamma 1520003031WL002953 Sharanamma 00652 PKGB0010715 1425 1425 Processed 30/05/2023 1945583947 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KUSHTAGI KN-20-003-022-004/2085
(KANDAKUR) 		1520003031NRG24100520230244581 10/05/2023 LAXAMAVVA 1520003031WL002953 LAXAMAVVA 00652 PKGB0010715 1425 1425 Processed 30/05/2023 1945584032 LAKSHAMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KUSHTAGI KN-20-003-022-004/2087
(KANDAKUR) 		1520003031NRG24100520230244587 10/05/2023 Renukamma 1520003031WL002953 Renukamma 00652 PKGB0010715 855 855 Processed 30/05/2023 1945583974 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KUSHTAGI KN-20-003-022-004/275
(KANDAKUR) 		1520003031NRG24100520230244650 10/05/2023 Geeta 1520003031WL002953 Geeta 00652 PKGB0010715 1140 1140 Processed 30/05/2023 1945584030 GEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KUSHTAGI KN-20-003-022-004/275
(KANDAKUR) 		1520003031NRG24100520230244651 10/05/2023 Narasavva 1520003031WL002953 Narasavva 00652 PKGB0010715 1425 1425 Processed 30/05/2023 1945584012 NARASAMMA MENADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KUSHTAGI KN-20-003-022-004/3000
(KANDAKUR) 		1520003031NRG24100520230244657 10/05/2023 Hanamappa 1520003031WL002953 Hanamappa 00652 PKGB0010715 1425 1425 Processed 30/05/2023 1945584140 HANAMAPPA VANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KUSHTAGI KN-20-003-022-004/3069
(KANDAKUR) 		1520003031NRG24100520230244717 10/05/2023 Ramesh 1520003031WL002953 Ramesh 00652 PKGB0010715 1425 1425 Processed 30/05/2023 1945583971 RAMESH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KUSHTAGI KN-20-003-022-004/3083
(KANDAKUR) 		1520003031NRG24100520230244731 10/05/2023 Hanamavva 1520003031WL002953 Hanamavva 00652 PKGB0010715 1425 1425 Processed 30/05/2023 1945583975 HANUMAVVA MADIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KUSHTAGI KN-20-003-022-004/44
(KANDAKUR) 		1520003031NRG24100520230244837 10/05/2023 Laxmavva 1520003031WL002953 Laxmavva 00652 PKGB0010715 1425 1425 Processed 30/05/2023 1945583972 LAXMAWWA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KUSHTAGI KN-20-003-022-004/690
(KANDAKUR) 		1520003031NRG24100520230244898 10/05/2023 Yamanavva 1520003031WL002953 Yamanavva 00652 PKGB0010715 1140 1140 Processed 30/05/2023 1945584031 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KUSHTAGI KN-20-003-022-004/97
(KANDAKUR) 		1520003031NRG24100520230244948 10/05/2023 Devamma 1520003031WL002953 Devamma 00652 PKGB0010715 1425 1425 Processed 30/05/2023 1945583973 DEEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20235 20235
483 KUSHTAGI KN-20-003-022-004/38
(KANDAKUR) 		1520003031NRG24100520230244818 10/05/2023 Shivapp 1520003031WL002953 Shivapp 00652 PKGB0010973 1425 1425 Processed 30/05/2023 1945584242 SHIVAPPA HOTTER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1425 1425
484 KUSHTAGI KN-20-003-022-004/15
(KANDAKUR) 		1520003031NRG24100520230244365 10/05/2023 Sharanappa 1520003031WL002953 Sharanappa 00652 PKGB0010974 1425 1425 Processed 30/05/2023 1945584168 SHARANAPPA .S. CHOUDAKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1425 1425
485 KUSHTAGI KN-20-003-022-004/3101
(KANDAKUR) 		1520003031NRG24100520230244753 10/05/2023 Renukamma 1520003031WL002953 Renukamma 00652 PKGB0012041 1425 1425 Processed 30/05/2023 1945584257 RANUKAWWA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KUSHTAGI KN-20-003-022-004/97
(KANDAKUR) 		1520003031NRG24100520230244947 10/05/2023 Hanamappa 1520003031WL002953 Hanamappa 00652 PKGB0012041 1425 1425 Processed 30/05/2023 1945584334 HANAMAPPA TUMBARAGUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2850 2850
487 KUSHTAGI KN-20-003-022-004/3122
(KANDAKUR) 		1520003031NRG24100520230244778 10/05/2023 Rehan 1520003031WL002953 Rehan 00666 IDFB0080353 855 855 Processed 30/05/2023 1945584244 Rehana . IDFC BANK LIMITED(608117)
SubTotal 855 855
488 KUSHTAGI KN-20-003-022-004/2080
(KANDAKUR) 		1520003031NRG24100520230244574 10/05/2023 Laxmavva 1520003031WL002953 Laxmavva 00691 IPOS0000001 1425 1425 Processed 30/05/2023 1945584227 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
489 KUSHTAGI KN-20-003-022-004/2086
(KANDAKUR) 		1520003031NRG24100520230244584 10/05/2023 Mariyamma 1520003031WL002953 Mariyamma 00691 IPOS0000001 1425 1425 Processed 30/05/2023 1945584240 MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 KUSHTAGI KN-20-003-022-004/2086
(KANDAKUR) 		1520003031NRG24100520230244585 10/05/2023 Sharanappa 1520003031WL002953 Sharanappa 00691 IPOS0000001 1425 1425 Processed 30/05/2023 1945584241 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
491 KUSHTAGI KN-20-003-022-004/3172
(KANDAKUR) 		1520003031NRG24100520230244805 10/05/2023 Raghavendra 1520003031WL002953 Raghavendra 00691 IPOS0000001 1425 1425 Processed 30/05/2023 1945584224 RAGHVENDRA AMATEPPA BADIGER CANARA BANK(508532)
492 KUSHTAGI KN-20-003-031-004/3163
(KANDAKUR) 		1520003031NRG24100520230244958 10/05/2023 Imammabi 1520003031WL002953 Imammabi 00691 IPOS0000001 1425 1425 Processed 30/05/2023 1945584225 IMAMBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KUSHTAGI KN-20-003-031-004/3163
(KANDAKUR) 		1520003031NRG24100520230244957 10/05/2023 Shyamidabi 1520003031WL002953 Shyamidabi 00691 IPOS0000001 1425 1425 Processed 30/05/2023 1945584226 SHYAMID BI BABUSABA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8550 8550
Total 645525 645525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003031_100523APB_FTO_71810 AXIS BANK UTIB0001310 KUSHTAGI 2850
2 KUSHTAGI KN1520003031_100523APB_FTO_71810 Canara Bank CNRB0006188 Kushtagi 17670
3 KUSHTAGI KN1520003031_100523APB_FTO_71810 Canara Bank CNRB0011811 Kustagi 6840
4 KUSHTAGI KN1520003031_100523APB_FTO_71810 CORPORATION BANK CORP0001755 Kushtagi 2565
5 KUSHTAGI KN1520003031_100523APB_FTO_71810 State Bank of India SBIN0017863 Kushtagi 31065
6 KUSHTAGI KN1520003031_100523APB_FTO_71810 State Bank of India SBIN0020210 KUSHTGI 2280
7 KUSHTAGI KN1520003031_100523APB_FTO_71810 State Bank of India SBIN0040754 KUSHTAGI 14535
8 KUSHTAGI KN1520003031_100523APB_FTO_71810 State Bank of India SBIN0040838 YELBURGA 1425
9 KUSHTAGI KN1520003031_100523APB_FTO_71810 Syndicate Bank SYNB0001811 KUSTAGI 2850
10 KUSHTAGI KN1520003031_100523APB_FTO_71810 Union Bank of India UBIN0917559 KUSHTAGI 10830
11 KUSHTAGI KN1520003031_100523APB_FTO_71810 Pragathi Gramin Bank CNRB000PGB1 Hiremannapur 1425
12 KUSHTAGI KN1520003031_100523APB_FTO_71810 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 1425
13 KUSHTAGI KN1520003031_100523APB_FTO_71810 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 514425
14 KUSHTAGI KN1520003031_100523APB_FTO_71810 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 20235
15 KUSHTAGI KN1520003031_100523APB_FTO_71810 Pragathi Krishna Gramin Bank PKGB0010973  MANHALLI 1425
16 KUSHTAGI KN1520003031_100523APB_FTO_71810 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1425
17 KUSHTAGI KN1520003031_100523APB_FTO_71810 Pragathi Krishna Gramin Bank PKGB0012041 Hemmaragala 2850
18 KUSHTAGI KN1520003031_100523APB_FTO_71810 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 855
19 KUSHTAGI KN1520003031_100523APB_FTO_71810 India Post Payments Bank IPOS0000001 KOPPAL 8550

Download In Excel