Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:08:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003032_150523APB_FTO_81368
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-005-004/100
(JAGIRGUDADUR) 		1520003032NRG24120520230276484 15/05/2023 Sharanavva veerapakshappa 1520003032WL003200 Sharanavva veerapakshappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974782 SHARANAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-005-004/100
(JAGIRGUDADUR) 		1520003032NRG24120520230276483 15/05/2023 VIRUPAXAPPA SHARANAPPA ANGADI 1520003032WL003200 VIRUPAXAPPA SHARANAPPA ANGADI 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974811 VIRUPAXAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-005-004/1001
(JAGIRGUDADUR) 		1520003032NRG24120520230276485 15/05/2023 iramma 1520003032WL003200 iramma 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974841 IRAVVA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-005-004/1006
(JAGIRGUDADUR) 		1520003032NRG24120520230276486 15/05/2023 renavva 1520003032WL003200 renavva 00652 PKGB0010903 1896 1896 Processed 24/05/2023 1818974864 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-005-004/1006
(JAGIRGUDADUR) 		1520003032NRG24120520230276488 15/05/2023 yallanagouda 1520003032WL003200 yallanagouda 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974789 YALLLANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-005-004/1009
(JAGIRGUDADUR) 		1520003032NRG24120520230276491 15/05/2023 kasturevva 1520003032WL003200 kasturevva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974809 KASTURI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-005-004/1009
(JAGIRGUDADUR) 		1520003032NRG24120520230276490 15/05/2023 sharanappa 1520003032WL003200 sharanappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974810 SHARANAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-005-004/1012
(JAGIRGUDADUR) 		1520003032NRG24120520230276492 15/05/2023 bharamanagouda 1520003032WL003200 bharamanagouda 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974819 BHARAMAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-005-004/1012
(JAGIRGUDADUR) 		1520003032NRG24120520230276493 15/05/2023 shivavva 1520003032WL003200 shivavva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974786 SHIVAKKA BARAMAGOUDA GOUDRA UNION BANK OF INDIA(508500)
10 KUSHTAGI KN-20-003-005-004/1012
(JAGIRGUDADUR) 		1520003032NRG24120520230276494 15/05/2023 veeranagouda 1520003032WL003200 veeranagouda 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974804 VEERANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-005-004/1013
(JAGIRGUDADUR) 		1520003032NRG24120520230276496 15/05/2023 pushpa channabasappa 1520003032WL003200 pushpa channabasappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974738 PUSHAPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-005-004/1015
(JAGIRGUDADUR) 		1520003032NRG24120520230276501 15/05/2023 NIRMALA GADAD 1520003032WL003200 NIRMALA GADAD 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974852 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-005-004/1018
(JAGIRGUDADUR) 		1520003032NRG24120520230276503 15/05/2023 devamma 1520003032WL003200 devamma 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974862 DEVAMMA FAKEERAPPA DATANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-005-004/1018
(JAGIRGUDADUR) 		1520003032NRG24120520230276502 15/05/2023 phakirappa 1520003032WL003200 phakirappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974807 FAKEERAPPA DATANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-005-004/1021
(JAGIRGUDADUR) 		1520003032NRG24120520230276504 15/05/2023 mallappa 1520003032WL003200 mallappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974871 MALLAPPA KATARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-005-004/1021
(JAGIRGUDADUR) 		1520003032NRG24120520230276505 15/05/2023 shashikala 1520003032WL003200 shashikala 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974872 SHASHIKALA KATARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-005-004/1027
(JAGIRGUDADUR) 		1520003032NRG24120520230276510 15/05/2023 dyamappa 1520003032WL003200 dyamappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974759 DYAMAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-005-004/1029
(JAGIRGUDADUR) 		1520003032NRG24120520230276511 15/05/2023 maradappa 1520003032WL003200 maradappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974744 MARADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSHTAGI KN-20-003-005-004/1031
(JAGIRGUDADUR) 		1520003032NRG24120520230276514 15/05/2023 asangeppa 1520003032WL003200 asangeppa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974838 ASANGEPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-005-004/1031
(JAGIRGUDADUR) 		1520003032NRG24120520230276512 15/05/2023 shekhappa 1520003032WL003200 shekhappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974772 SHEKHAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-005-004/1031
(JAGIRGUDADUR) 		1520003032NRG24120520230276513 15/05/2023 sumitra 1520003032WL003200 sumitra 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974879 SUMITRA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-005-004/1033
(JAGIRGUDADUR) 		1520003032NRG24120520230276516 15/05/2023 shanta basavaraj 1520003032WL003200 shanta basavaraj 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974818 SHANTHA BASAVARAJ BHOVI UNION BANK OF INDIA(508500)
23 KUSHTAGI KN-20-003-005-004/1038
(JAGIRGUDADUR) 		1520003032NRG24120520230276518 15/05/2023 mallappa 1520003032WL003200 mallappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974746 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-005-004/1038
(JAGIRGUDADUR) 		1520003032NRG24120520230276519 15/05/2023 parvatemma 1520003032WL003200 parvatemma 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974859 PARVATEMMA TUMARIMATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-005-004/1040
(JAGIRGUDADUR) 		1520003032NRG24120520230276520 15/05/2023 gadigeppa 1520003032WL003200 gadigeppa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974822 GADIGEPPA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-005-004/1042
(JAGIRGUDADUR) 		1520003032NRG24120520230276522 15/05/2023 kavita 1520003032WL003200 kavita 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974851 KAVITA SHARANAPPA LAKALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-005-004/1042
(JAGIRGUDADUR) 		1520003032NRG24120520230276523 15/05/2023 sharanappa 1520003032WL003200 sharanappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974885 SHARANAPPA BASAPPA LAKKALAKATTI UNION BANK OF INDIA(508500)
28 KUSHTAGI KN-20-003-005-004/105
(JAGIRGUDADUR) 		1520003032NRG24120520230276524 15/05/2023 MARUTI GURAPADAPPA 1520003032WL003200 MARUTI GURAPADAPPA 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974788 MARUTHI SO GURUPADAPPA BHAJANTRIINAKAI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-005-004/1052
(JAGIRGUDADUR) 		1520003032NRG24120520230276527 15/05/2023 lingaraj 1520003032WL003200 lingaraj 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974868 LINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-005-004/1052
(JAGIRGUDADUR) 		1520003032NRG24120520230276526 15/05/2023 ratnavva 1520003032WL003200 ratnavva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974815 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSHTAGI KN-20-003-005-004/1059
(JAGIRGUDADUR) 		1520003032NRG24120520230276528 15/05/2023 prakash 1520003032WL003200 prakash 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974801 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-005-004/1059
(JAGIRGUDADUR) 		1520003032NRG24120520230276529 15/05/2023 pratibh 1520003032WL003200 pratibh 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974844 PRATIBHA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-005-004/1060
(JAGIRGUDADUR) 		1520003032NRG24120520230276530 15/05/2023 savitri 1520003032WL003200 savitri 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974865 SAVITRI CHANDRASHEKHAR MADIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-005-004/1067
(JAGIRGUDADUR) 		1520003032NRG24120520230276531 15/05/2023 annakka 1520003032WL003200 annakka 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974881 MRS ANNAKKA GURAPPA HADAPADA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-005-004/1068
(JAGIRGUDADUR) 		1520003032NRG24120520230276534 15/05/2023 gurubayi 1520003032WL003200 gurubayi 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974805 GURUBAYI SUNKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-005-004/1070
(JAGIRGUDADUR) 		1520003032NRG24120520230276536 15/05/2023 nagamma 1520003032WL003200 nagamma 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974803 NAGAMMA MANGALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-005-004/1071
(JAGIRGUDADUR) 		1520003032NRG24120520230276537 15/05/2023 kalakappa 1520003032WL003200 kalakappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974797 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUSHTAGI KN-20-003-005-004/1071
(JAGIRGUDADUR) 		1520003032NRG24120520230276538 15/05/2023 ratnavva 1520003032WL003200 ratnavva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974800 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-005-004/1072
(JAGIRGUDADUR) 		1520003032NRG24120520230276539 15/05/2023 basavaraj 1520003032WL003200 basavaraj 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974866 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-005-004/1072
(JAGIRGUDADUR) 		1520003032NRG24120520230276540 15/05/2023 sharanappa 1520003032WL003200 sharanappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974880 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-005-004/1073
(JAGIRGUDADUR) 		1520003032NRG24120520230276541 15/05/2023 renavva 1520003032WL003200 renavva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974861 RENAVVA MADIVALAPPA MADIVALAR UNION BANK OF INDIA(508500)
42 KUSHTAGI KN-20-003-005-004/1081
(JAGIRGUDADUR) 		1520003032NRG24120520230276546 15/05/2023 Kavita 1520003032WL003200 Kavita 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974887 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-005-004/1081
(JAGIRGUDADUR) 		1520003032NRG24120520230276545 15/05/2023 shivappa sharanappa mugali 1520003032WL003200 shivappa sharanappa mugali 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974889 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-005-004/1083
(JAGIRGUDADUR) 		1520003032NRG24120520230276547 15/05/2023 anasuya 1520003032WL003200 anasuya 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974752 Anasavva PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-005-004/1105
(JAGIRGUDADUR) 		1520003032NRG24120520230276551 15/05/2023 yallappa 1520003032WL003200 yallappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974754 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUSHTAGI KN-20-003-005-004/1109
(JAGIRGUDADUR) 		1520003032NRG24120520230276553 15/05/2023 santosh 1520003032WL003200 santosh 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974825 SANTHOSH KATRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-005-004/1109
(JAGIRGUDADUR) 		1520003032NRG24120520230276554 15/05/2023 vijayalakshmi 1520003032WL003200 vijayalakshmi 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974877 VIJAYALAKSHMI SANTOSH KATRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-005-004/1118
(JAGIRGUDADUR) 		1520003032NRG24120520230276557 15/05/2023 kalakappa 1520003032WL003200 kalakappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974753 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-005-004/1118
(JAGIRGUDADUR) 		1520003032NRG24120520230276555 15/05/2023 umesh 1520003032WL003200 umesh 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974834 MR UMESH NEELAPPA MADIKERI STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-005-004/1118
(JAGIRGUDADUR) 		1520003032NRG24120520230276556 15/05/2023 yallamma 1520003032WL003200 yallamma 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974891 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-005-004/1119
(JAGIRGUDADUR) 		1520003032NRG24120520230276560 15/05/2023 madhu 1520003032WL003200 madhu 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974850 MADHU SANKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-005-004/1119
(JAGIRGUDADUR) 		1520003032NRG24120520230276558 15/05/2023 nilavva 1520003032WL003200 nilavva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974820 MRS NEELAVVA SHARANAPPA SANKANUR STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-005-004/12
(JAGIRGUDADUR) 		1520003032NRG24120520230276566 15/05/2023 vijayalakshmi 1520003032WL003200 vijayalakshmi 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974870 VIAJYALAXMI CHENNAVEERAPPA KATARL UNION BANK OF INDIA(508500)
54 KUSHTAGI KN-20-003-005-004/1208
(JAGIRGUDADUR) 		1520003032NRG24120520230276573 15/05/2023 nilavva 1520003032WL003200 nilavva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974758 NILAVVA FAKIRAPPA TALLKERI UNION BANK OF INDIA(508500)
55 KUSHTAGI KN-20-003-005-004/13
(JAGIRGUDADUR) 		1520003032NRG24120520230276581 15/05/2023 SURESH KATRAL 1520003032WL003200 SURESH KATRAL 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974816 MR VEERABHADRAPPA MAHANTAPPA KATARAL STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-005-004/14
(JAGIRGUDADUR) 		1520003032NRG24120520230276585 15/05/2023 ANITA 1520003032WL003200 ANITA 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974831 ANITHA SANKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-005-004/14
(JAGIRGUDADUR) 		1520003032NRG24120520230276584 15/05/2023 GURAPP SHARANAPPA 1520003032WL003200 GURAPP SHARANAPPA 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974812 GURAPPA SHARANAPPA SANKANUR UNION BANK OF INDIA(508500)
58 KUSHTAGI KN-20-003-005-004/14
(JAGIRGUDADUR) 		1520003032NRG24120520230276583 15/05/2023 SHANTVVA SHARANAPPA 1520003032WL003200 SHANTVVA SHARANAPPA 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974771 SHANTAVVA SHARANAPPA SANKANUR UNION BANK OF INDIA(508500)
59 KUSHTAGI KN-20-003-005-004/15
(JAGIRGUDADUR) 		1520003032NRG24120520230276587 15/05/2023 KALAKAPPA MANTAPPA SANKANUR 1520003032WL003200 KALAKAPPA MANTAPPA SANKANUR 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974827 KALAKAPPA MANTAPPA SANKANUR UNION BANK OF INDIA(508500)
60 KUSHTAGI KN-20-003-005-004/15
(JAGIRGUDADUR) 		1520003032NRG24120520230276586 15/05/2023 paravva mahamatappa 1520003032WL003200 paravva mahamatappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974875 PARVATEVVA MANTHAPPA SANKANUR UNION BANK OF INDIA(508500)
61 KUSHTAGI KN-20-003-005-004/16
(JAGIRGUDADUR) 		1520003032NRG24120520230276589 15/05/2023 girijavva 1520003032WL003200 girijavva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974780 GIRJAVVA MALLAPPA MURADI UNION BANK OF INDIA(508500)
62 KUSHTAGI KN-20-003-005-004/16
(JAGIRGUDADUR) 		1520003032NRG24120520230276588 15/05/2023 malappa kariyappa 1520003032WL003200 malappa kariyappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974802 MALLAPPA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-005-004/165
(JAGIRGUDADUR) 		1520003032NRG24120520230276591 15/05/2023 paravatevva 1520003032WL003200 paravatevva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974731 PARWATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-005-004/165
(JAGIRGUDADUR) 		1520003032NRG24120520230276592 15/05/2023 Siddamma 1520003032WL003200 Siddamma 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974842 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-005-004/18-A
(JAGIRGUDADUR) 		1520003032NRG24120520230276593 15/05/2023 paravatevva 1520003032WL003200 paravatevva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974732 PARAVVA VEERAPPA SANKANUR UNION BANK OF INDIA(508500)
66 KUSHTAGI KN-20-003-005-004/18-A
(JAGIRGUDADUR) 		1520003032NRG24120520230276594 15/05/2023 umesh 1520003032WL003200 umesh 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974768 MR UMESH SO ERAPPA SANKANUR STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-005-004/19
(JAGIRGUDADUR) 		1520003032NRG24120520230276596 15/05/2023 parvatevva 1520003032WL003200 parvatevva 00652 PKGB0010903 1896 1896 Processed 24/05/2023 1818974776 PARWATEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUSHTAGI KN-20-003-005-004/19
(JAGIRGUDADUR) 		1520003032NRG24120520230276595 15/05/2023 sharanabasappa 1520003032WL003200 sharanabasappa 00652 PKGB0010903 1896 1896 Processed 24/05/2023 1818974756 SHARANABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUSHTAGI KN-20-003-005-004/198
(JAGIRGUDADUR) 		1520003032NRG24120520230276597 15/05/2023 MUDIYAVVS 1520003032WL003200 MUDIYAVVS 00652 PKGB0010903 1896 1896 Processed 24/05/2023 1818974750 MUDIYAVVA GURIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-005-004/20
(JAGIRGUDADUR) 		1520003032NRG24120520230276599 15/05/2023 shekhappa 1520003032WL003200 shekhappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974824 SHEKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUSHTAGI KN-20-003-005-004/200
(JAGIRGUDADUR) 		1520003032NRG24120520230276601 15/05/2023 kavita 1520003032WL003200 kavita 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974860 KAVITA AVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-005-004/2003
(JAGIRGUDADUR) 		1520003032NRG24120520230276602 15/05/2023 sangappa 1520003032WL003200 sangappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974781 SANGAPPA TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-005-004/2003
(JAGIRGUDADUR) 		1520003032NRG24120520230276603 15/05/2023 sanjukumar 1520003032WL003200 sanjukumar 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974821 SANJAYKUMAR TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-005-004/2004
(JAGIRGUDADUR) 		1520003032NRG24120520230276605 15/05/2023 renukavva 1520003032WL003200 renukavva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974785 RENAVVA BASAVARAJ GADAD UNION BANK OF INDIA(508500)
75 KUSHTAGI KN-20-003-005-004/2014
(JAGIRGUDADUR) 		1520003032NRG24120520230276611 15/05/2023 basavva yamanurappa 1520003032WL003200 basavva yamanurappa 00652 PKGB0010903 1896 1896 Processed 24/05/2023 1818974774 BASAVVA CHAKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-005-004/2014
(JAGIRGUDADUR) 		1520003032NRG24120520230276610 15/05/2023 yamanurappa 1520003032WL003200 yamanurappa 00652 PKGB0010903 1896 1896 Processed 24/05/2023 1818974778 YAMANAPPA CHAKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-005-004/2025
(JAGIRGUDADUR) 		1520003032NRG24120520230276612 15/05/2023 yallavva 1520003032WL003200 yallavva 00652 PKGB0010903 1896 1896 Processed 24/05/2023 1818974755 YALLAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-005-004/2050
(JAGIRGUDADUR) 		1520003032NRG24120520230276614 15/05/2023 Iravva 1520003032WL003200 Iravva 00652 PKGB0010903 1896 1896 Processed 24/05/2023 1818974884 IRAVVA RUDRAGOUDA MENASAGI UNION BANK OF INDIA(508500)
79 KUSHTAGI KN-20-003-005-004/218
(JAGIRGUDADUR) 		1520003032NRG24120520230276616 15/05/2023 shashikala veerayya hiremath 1520003032WL003200 shashikala veerayya hiremath 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974730 SHASHIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-005-004/22
(JAGIRGUDADUR) 		1520003032NRG24120520230276619 15/05/2023 SANGAPPA KUDLEPPA HEBLI 1520003032WL003200 SANGAPPA KUDLEPPA HEBLI 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974760 SANGAPPA HEBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-005-004/220
(JAGIRGUDADUR) 		1520003032NRG24120520230276623 15/05/2023 chandrashekharayya 1520003032WL003200 chandrashekharayya 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974888 MR CHANDRASHEKHARAYYA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-005-004/231
(JAGIRGUDADUR) 		1520003032NRG24120520230276624 15/05/2023 bhimappa chanadappa 1520003032WL003200 bhimappa chanadappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974749 MR BHIMAPPA CHANADAPPA DATANAL STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-005-004/252
(JAGIRGUDADUR) 		1520003032NRG24120520230276627 15/05/2023 paravva 1520003032WL003200 paravva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974858 CHANNAVVA SANGAPPA DATNAL UNION BANK OF INDIA(508500)
84 KUSHTAGI KN-20-003-005-004/252
(JAGIRGUDADUR) 		1520003032NRG24120520230276626 15/05/2023 sangappa datnal 1520003032WL003200 sangappa datnal 00652 PKGB0010903 1896 1896 Processed 24/05/2023 1818974737 SANGAPPA MAHANTHAPPA DATANAL HABALAKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-005-004/254
(JAGIRGUDADUR) 		1520003032NRG24120520230276629 15/05/2023 lakshmi virabadrappa 1520003032WL003200 lakshmi virabadrappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974878 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-005-004/254
(JAGIRGUDADUR) 		1520003032NRG24120520230276628 15/05/2023 virabhadrappa 1520003032WL003200 virabhadrappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974736 VEERABHADRAPPA DATNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-005-004/258
(JAGIRGUDADUR) 		1520003032NRG24120520230276630 15/05/2023 nilappa bhimappa 1520003032WL003200 nilappa bhimappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974794 NILAPPA MADIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-005-004/258
(JAGIRGUDADUR) 		1520003032NRG24120520230276632 15/05/2023 ratnavva 1520003032WL003200 ratnavva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974883 RATNAVVA N MADIKERI GENERAL POST OFFICE(607245)
89 KUSHTAGI KN-20-003-005-004/267
(JAGIRGUDADUR) 		1520003032NRG24120520230276633 15/05/2023 kalakappa 1520003032WL003200 kalakappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974773 KALAKAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-005-004/267
(JAGIRGUDADUR) 		1520003032NRG24120520230276634 15/05/2023 sumgala 1520003032WL003200 sumgala 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974863 MRS SUMANGALA ANGADI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-005-004/273
(JAGIRGUDADUR) 		1520003032NRG24120520230276636 15/05/2023 gouramma 1520003032WL003200 gouramma 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974835 GOURAMMA BHOVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUSHTAGI KN-20-003-005-004/293-A
(JAGIRGUDADUR) 		1520003032NRG24120520230276639 15/05/2023 rukmaavva 1520003032WL003200 rukmaavva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974784 RUKAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUSHTAGI KN-20-003-005-004/295
(JAGIRGUDADUR) 		1520003032NRG24120520230276640 15/05/2023 ANIL S SANKANOOR 1520003032WL003200 ANIL S SANKANOOR 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974783 SHANKRAPPA SANKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-005-004/295
(JAGIRGUDADUR) 		1520003032NRG24120520230276642 15/05/2023 ANIL S SANKANOOR 1520003032WL003200 ANIL S SANKANOOR 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974833 ANIL SHANKRAPPA SANKANUR UNION BANK OF INDIA(508500)
95 KUSHTAGI KN-20-003-005-004/302
(JAGIRGUDADUR) 		1520003032NRG24120520230276643 15/05/2023 sharanamma 1520003032WL003200 sharanamma 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974832 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-005-004/305
(JAGIRGUDADUR) 		1520003032NRG24120520230276645 15/05/2023 CHANDVVA HANAMAPPA 1520003032WL003200 CHANDVVA HANAMAPPA 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974779 HANAMANTHAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-005-004/354
(JAGIRGUDADUR) 		1520003032NRG24120520230276651 15/05/2023 CHANNAMMA SHARANAPPA KUSHTAGI 1520003032WL003200 CHANNAMMA SHARANAPPA KUSHTAGI 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974791 CHANNAVVA SHRANAPPA KUSHTAGI UNION BANK OF INDIA(508500)
98 KUSHTAGI KN-20-003-005-004/354
(JAGIRGUDADUR) 		1520003032NRG24120520230276650 15/05/2023 SHARANAPPA KARIBASAPPA KUSHTAGI 1520003032WL003200 SHARANAPPA KARIBASAPPA KUSHTAGI 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974817 SHARANAPPA KARABASAPPA KUSHTAGI UNION BANK OF INDIA(508500)
99 KUSHTAGI KN-20-003-005-004/380
(JAGIRGUDADUR) 		1520003032NRG24120520230276652 15/05/2023 PARVATI HANAMAPPA HARIJAN 1520003032WL003200 PARVATI HANAMAPPA HARIJAN 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974743 PARVATHI HANAMAPPA HARIJAN UNION BANK OF INDIA(508500)
100 KUSHTAGI KN-20-003-005-004/397
(JAGIRGUDADUR) 		1520003032NRG24120520230276654 15/05/2023 akkamma mantesh angadi 1520003032WL003200 akkamma mantesh angadi 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974775 AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUSHTAGI KN-20-003-005-004/397
(JAGIRGUDADUR) 		1520003032NRG24120520230276655 15/05/2023 kaveri 1520003032WL003200 kaveri 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974739 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-005-004/42-A
(JAGIRGUDADUR) 		1520003032NRG24120520230276656 15/05/2023 shivappa 1520003032WL003200 shivappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974874 MR SHIVAPPA BHARAMAPPA MADAR STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-005-004/42-A
(JAGIRGUDADUR) 		1520003032NRG24120520230276657 15/05/2023 suvarna 1520003032WL003200 suvarna 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974795 SUVARNA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-005-004/505
(JAGIRGUDADUR) 		1520003032NRG24120520230276661 15/05/2023 nilavva 1520003032WL003200 nilavva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974886 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUSHTAGI KN-20-003-005-004/505
(JAGIRGUDADUR) 		1520003032NRG24120520230276660 15/05/2023 sharanappa 1520003032WL003200 sharanappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974813 SHARANAPPA HEBBULI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUSHTAGI KN-20-003-005-004/505
(JAGIRGUDADUR) 		1520003032NRG24120520230276662 15/05/2023 shivasharanappa 1520003032WL003200 shivasharanappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974836 SHIVASHARANAPPA HEBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-005-004/510
(JAGIRGUDADUR) 		1520003032NRG24120520230276664 15/05/2023 ratnavva 1520003032WL003200 ratnavva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974846 RATNAVVA SHEKHAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-005-004/510
(JAGIRGUDADUR) 		1520003032NRG24120520230276663 15/05/2023 shekharappa 1520003032WL003200 shekharappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974830 SHEKARAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-005-004/514
(JAGIRGUDADUR) 		1520003032NRG24120520230276666 15/05/2023 Ramesh 1520003032WL003200 Ramesh 00652 PKGB0010903 1896 1896 Processed 24/05/2023 1818974829 RAMESH GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-005-004/542
(JAGIRGUDADUR) 		1520003032NRG24120520230276668 15/05/2023 MALLAVVA 1520003032WL003200 MALLAVVA 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974764 MALLAVVA WO BHIMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-005-004/583
(JAGIRGUDADUR) 		1520003032NRG24120520230276671 15/05/2023 dyamavva 1520003032WL003200 dyamavva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974876 DHYAMAVVA S KAMMAR GENERAL POST OFFICE(607245)
112 KUSHTAGI KN-20-003-005-004/583
(JAGIRGUDADUR) 		1520003032NRG24120520230276670 15/05/2023 neelamma 1520003032WL003200 neelamma 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974869 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-005-004/583
(JAGIRGUDADUR) 		1520003032NRG24120520230276669 15/05/2023 shivananda 1520003032WL003200 shivananda 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974792 SHIVANAND KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-005-004/590
(JAGIRGUDADUR) 		1520003032NRG24120520230276676 15/05/2023 vinoda 1520003032WL003200 vinoda 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974798 VINODA SIIDALINGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-005-004/592
(JAGIRGUDADUR) 		1520003032NRG24120520230276678 15/05/2023 Ningavva 1520003032WL003200 Ningavva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974808 NINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUSHTAGI KN-20-003-005-004/594
(JAGIRGUDADUR) 		1520003032NRG24120520230276679 15/05/2023 basavva shanmukhapa 1520003032WL003200 basavva shanmukhapa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974826 BASAVVA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-005-004/6
(JAGIRGUDADUR) 		1520003032NRG24120520230276685 15/05/2023 basavaraj 1520003032WL003200 basavaraj 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974828 BASAVARAJ GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-005-004/6
(JAGIRGUDADUR) 		1520003032NRG24120520230276684 15/05/2023 nagamma 1520003032WL003200 nagamma 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974873 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-005-004/6
(JAGIRGUDADUR) 		1520003032NRG24120520230276683 15/05/2023 verabadrappa 1520003032WL003200 verabadrappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974855 VIRABHADRAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-005-004/631
(JAGIRGUDADUR) 		1520003032NRG24120520230276689 15/05/2023 SHARANAMMA P HEBLI 1520003032WL003200 SHARANAMMA P HEBLI 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974742 SHARANAVVA PRASHANTH HEBLI UNION BANK OF INDIA(508500)
121 KUSHTAGI KN-20-003-005-004/640
(JAGIRGUDADUR) 		1520003032NRG24120520230276690 15/05/2023 SAVITA SUDI 1520003032WL003200 SAVITA SUDI 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974823 SAVITHA RAMAPPA SUDI UNION BANK OF INDIA(508500)
122 KUSHTAGI KN-20-003-005-004/640
(JAGIRGUDADUR) 		1520003032NRG24120520230276692 15/05/2023 Shilpa 1520003032WL003200 Shilpa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974796 SHILPA MGF RAMAPPA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-005-004/677
(JAGIRGUDADUR) 		1520003032NRG24120520230276694 15/05/2023 ERAMMA 1520003032WL003200 ERAMMA 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974740 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-005-004/687
(JAGIRGUDADUR) 		1520003032NRG24120520230276698 15/05/2023 SHARADA SANGAPPA HEBLI 1520003032WL003200 SHARADA SANGAPPA HEBLI 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974733 SHARADAMMA SANGAPPA HEBLI UNION BANK OF INDIA(508500)
125 KUSHTAGI KN-20-003-005-004/707-A
(JAGIRGUDADUR) 		1520003032NRG24120520230276700 15/05/2023 bhimavva 1520003032WL003200 bhimavva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974793 MRS BHIMAVVA STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-005-004/73
(JAGIRGUDADUR) 		1520003032NRG24120520230276703 15/05/2023 RAMAPPA KALAKAPPA GADAD 1520003032WL003200 RAMAPPA KALAKAPPA GADAD 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974765 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUSHTAGI KN-20-003-005-004/77
(JAGIRGUDADUR) 		1520003032NRG24120520230276708 15/05/2023 FAKIRAPP LAXMAPPA CHAKKADI 1520003032WL003200 FAKIRAPP LAXMAPPA CHAKKADI 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974729 FAKIRAPPA CHAKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-005-004/77
(JAGIRGUDADUR) 		1520003032NRG24120520230276709 15/05/2023 HANAMAVVA PHAKIRAPPA CHAKKADI 1520003032WL003200 HANAMAVVA PHAKIRAPPA CHAKKADI 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974769 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUSHTAGI KN-20-003-005-004/78
(JAGIRGUDADUR) 		1520003032NRG24120520230276711 15/05/2023 RENAVVA SHIVAPPA 1520003032WL003200 RENAVVA SHIVAPPA 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974847 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-005-004/78
(JAGIRGUDADUR) 		1520003032NRG24120520230276710 15/05/2023 SHIVAPPA RAMANAGOUD 1520003032WL003200 SHIVAPPA RAMANAGOUD 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974751 SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-005-004/8
(JAGIRGUDADUR) 		1520003032NRG24120520230276714 15/05/2023 sharanavva 1520003032WL003200 sharanavva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974767 SHARANAVVA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-005-004/9813
(JAGIRGUDADUR) 		1520003032NRG24120520230276718 15/05/2023 sharanavva 1520003032WL003200 sharanavva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974799 SHARANAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-005-004/9813
(JAGIRGUDADUR) 		1520003032NRG24120520230276717 15/05/2023 SHYVANTRVVA 1520003032WL003200 SHYVANTRVVA 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974777 SHAVANTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-005-004/9813-A
(JAGIRGUDADUR) 		1520003032NRG24120520230276720 15/05/2023 MANJAVVA GOUDRA 1520003032WL003200 MANJAVVA GOUDRA 00652 PKGB0010903 2212 2212 Processed 25/05/2023 1818974787 Manjavva Goudr IDFC BANK LIMITED(608117)
135 KUSHTAGI KN-20-003-005-004/9813-A
(JAGIRGUDADUR) 		1520003032NRG24120520230276719 15/05/2023 SINDURAGOUDA GOUDRA 1520003032WL003200 SINDURAGOUDA GOUDRA 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974735 SINDHUR LAKSHAMAN GOUDR AIRTEL PAYMENTS BANK LIMITED(990288)
136 KUSHTAGI KN-20-003-005-004/9833
(JAGIRGUDADUR) 		1520003032NRG24120520230276721 15/05/2023 manjunath yallappa sukanda 1520003032WL003200 manjunath yallappa sukanda 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974790 MANJUNATH SUNKAD INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUSHTAGI KN-20-003-005-004/9833
(JAGIRGUDADUR) 		1520003032NRG24120520230276723 15/05/2023 NILAMMA YALLAPPA SUNKAD 1520003032WL003200 NILAMMA YALLAPPA SUNKAD 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974763 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUSHTAGI KN-20-003-005-004/9833
(JAGIRGUDADUR) 		1520003032NRG24120520230276722 15/05/2023 savitrevva 1520003032WL003200 savitrevva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974845 SAVITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-005-004/9834
(JAGIRGUDADUR) 		1520003032NRG24120520230276725 15/05/2023 lakshmavva 1520003032WL003200 lakshmavva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974741 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-005-004/9834
(JAGIRGUDADUR) 		1520003032NRG24120520230276724 15/05/2023 VASAPPA BALAPPA MURADI 1520003032WL003200 VASAPPA BALAPPA MURADI 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974770 VASAPPA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-005-004/9846
(JAGIRGUDADUR) 		1520003032NRG24120520230276726 15/05/2023 bhimajja nagappa valikara 1520003032WL003200 bhimajja nagappa valikara 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974734 BHEEMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-005-004/9846
(JAGIRGUDADUR) 		1520003032NRG24120520230276728 15/05/2023 Dharmavva 1520003032WL003200 Dharmavva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974882 DHARMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUSHTAGI KN-20-003-005-004/9846
(JAGIRGUDADUR) 		1520003032NRG24120520230276727 15/05/2023 ratnavva bhimajja valikara 1520003032WL003200 ratnavva bhimajja valikara 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974857 RATHNAVVA BHIMAPPA WALIKAR UNION BANK OF INDIA(508500)
144 KUSHTAGI KN-20-003-005-004/9859
(JAGIRGUDADUR) 		1520003032NRG24120520230276729 15/05/2023 mayantesh 1520003032WL003200 mayantesh 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974814 MR MAHANTHAPPA HEBLI STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-005-004/9859
(JAGIRGUDADUR) 		1520003032NRG24120520230276730 15/05/2023 rayamma 1520003032WL003200 rayamma 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974761 RAYAMMA HEBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-005-004/9864
(JAGIRGUDADUR) 		1520003032NRG24120520230276731 15/05/2023 sharanappa 1520003032WL003200 sharanappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974843 MR SHARANAPPA TIPPANNA HARIJAN STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-005-004/9864
(JAGIRGUDADUR) 		1520003032NRG24120520230276732 15/05/2023 sumangala 1520003032WL003200 sumangala 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974849 SUMANGALA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-005-004/9873
(JAGIRGUDADUR) 		1520003032NRG24120520230276733 15/05/2023 mallappa 1520003032WL003200 mallappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974890 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-005-004/9873
(JAGIRGUDADUR) 		1520003032NRG24120520230276734 15/05/2023 savitri 1520003032WL003200 savitri 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974762 SAVITRI BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-005-004/9875
(JAGIRGUDADUR) 		1520003032NRG24120520230276735 15/05/2023 ningamma 1520003032WL003200 ningamma 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974839 NINGAMMA JALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-005-004/9878
(JAGIRGUDADUR) 		1520003032NRG24120520230276737 15/05/2023 annapurna 1520003032WL003200 annapurna 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974757 ANNAPOORNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUSHTAGI KN-20-003-005-004/9878
(JAGIRGUDADUR) 		1520003032NRG24120520230276739 15/05/2023 chandalingappa 1520003032WL003200 chandalingappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974837 MR MUTTAPPA C GADADA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-005-004/9878
(JAGIRGUDADUR) 		1520003032NRG24120520230276738 15/05/2023 muttappa 1520003032WL003200 muttappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974747 CHANDALINGAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-005-004/9980
(JAGIRGUDADUR) 		1520003032NRG24120520230276740 15/05/2023 chandalingappa 1520003032WL003200 chandalingappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974856 CHANDALINGAPPA HAVALDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
155 KUSHTAGI KN-20-003-005-004/9980
(JAGIRGUDADUR) 		1520003032NRG24120520230276743 15/05/2023 renuka 1520003032WL003200 renuka 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974853 RENUKA HAVALDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-005-004/9980
(JAGIRGUDADUR) 		1520003032NRG24120520230276742 15/05/2023 sangappa 1520003032WL003200 sangappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974766 SANGAPPA HAVALDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-005-004/9990
(JAGIRGUDADUR) 		1520003032NRG24120520230276746 15/05/2023 devakkevva 1520003032WL003200 devakkevva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974867 DEVAKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KUSHTAGI KN-20-003-005-004/9990
(JAGIRGUDADUR) 		1520003032NRG24120520230276745 15/05/2023 krishna 1520003032WL003200 krishna 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974745 KRISHAN SO BASAPPA BADIGER RO HABALAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-005-004/9995
(JAGIRGUDADUR) 		1520003032NRG24120520230276748 15/05/2023 eramma virappa jingi 1520003032WL003200 eramma virappa jingi 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974806 EARAVVA JINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-005-004/9997
(JAGIRGUDADUR) 		1520003032NRG24120520230276749 15/05/2023 nilavva 1520003032WL003200 nilavva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974848 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KUSHTAGI KN-20-003-005-004/9998
(JAGIRGUDADUR) 		1520003032NRG24120520230276750 15/05/2023 shivappa 1520003032WL003200 shivappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974748 MR SHIVAPPA GURUBASAPPA KATRAL STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-005-004/9999
(JAGIRGUDADUR) 		1520003032NRG24120520230276752 15/05/2023 Irappa 1520003032WL003200 Irappa 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974840 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-005-004/9999
(JAGIRGUDADUR) 		1520003032NRG24120520230276751 15/05/2023 savitrevva 1520003032WL003200 savitrevva 00652 PKGB0010903 2212 2212 Processed 24/05/2023 1818974854 SAVITRATRAVVA SANGAPPA SUNKNUR UNION BANK OF INDIA(508500)
SubTotal 357396 357396
Total 357396 357396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003032_150523APB_FTO_81368 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 357396

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