Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_010623APB_FTO_146260
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-20-003-013-001/1740
(CHALAGERA) 		1520003013NRG24310520230477475 01/06/2023 Eranna 1520003013WL004998 Eranna 00078 CNRB0006188 2800 2800 Processed 07/06/2023 2266561497 ERANNA DURAGAPPA VADDAR HDFC BANK LTD(607152)
2 KUSHTAGI KN-20-003-013-001/1924
(CHALAGERA) 		1520003013NRG24310520230477527 01/06/2023 surendra 1520003013WL004998 surendra 00078 CNRB0006188 2800 2800 Processed 07/06/2023 2266561512 SURENDRAKUMAR V GUNJAL CANARA BANK(508532)
SubTotal 5600 5600
3 KUSHTAGI KN-20-003-013-001/557
(CHALAGERA) 		1520003013NRG24310520230477641 01/06/2023 Santosha 1520003013WL004998 Santosha 00225 KARB0000262 2800 2800 Processed 07/06/2023 2266561494 SANTOSH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2800 2800
4 KUSHTAGI KN-20-003-013-001/1086
(CHALAGERA) 		1520003013NRG24310520230477398 01/06/2023 Kalakappa 1520003013WL004998 Kalakappa 00415 SBIN0017863 2800 2800 Processed 07/06/2023 2266561495 MR KALAKAPPA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-013-001/2198
(CHALAGERA) 		1520003013NRG24310520230477552 01/06/2023 Yallappa 1520003013WL004998 Yallappa 00415 SBIN0017863 2520 2520 Processed 07/06/2023 2266561496 MR YALLAPPA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-013-001/2370
(CHALAGERA) 		1520003013NRG24310520230477591 01/06/2023 Parasuram 1520003013WL004998 Parasuram 00415 SBIN0017863 2800 2800 Processed 07/06/2023 2266561493 MR PARASHURAM STATE BANK OF INDIA(508548)
SubTotal 8120 8120
7 KUSHTAGI KN-20-003-013-001/2018
(CHALAGERA) 		1520003013NRG24310520230477534 01/06/2023 Muttavva 1520003013WL004998 Muttavva 00415 SBIN0020210 2800 2800 Processed 07/06/2023 2266561502 MISS MUTTAVVA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-013-001/2312
(CHALAGERA) 		1520003013NRG24310520230477571 01/06/2023 Shantavva 1520003013WL004998 Shantavva 00415 SBIN0020210 2240 2240 Processed 07/06/2023 2266561501 MISS SHANTHA HULAGAPPA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-013-001/503
(CHALAGERA) 		1520003013NRG24310520230477636 01/06/2023 Bhimakka 1520003013WL004998 Bhimakka 00415 SBIN0020210 2800 2800 Processed 07/06/2023 2266561499 Mrs. Madhu Shivanand Olekar KARNATAKA VIKAS GRAMEENA BANK(607122)
10 KUSHTAGI KN-20-003-013-001/642
(CHALAGERA) 		1520003013NRG24310520230477652 01/06/2023 Nagaraja Jaligidada 1520003013WL004998 Nagaraja Jaligidada 00415 SBIN0020210 2520 2520 Processed 07/06/2023 2266561500 MR NAGARAJ STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-013-001/895
(CHALAGERA) 		1520003013NRG24310520230477677 01/06/2023 Maruti 1520003013WL004998 Maruti 00415 SBIN0020210 1960 1960 Processed 07/06/2023 2266561503 MR MARUTI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-013-001/895
(CHALAGERA) 		1520003013NRG24310520230477675 01/06/2023 Yallappa Kallavadara 1520003013WL004998 Yallappa Kallavadara 00415 SBIN0020210 2800 2800 Processed 07/06/2023 2266561498 MR YALLAPPA BHEMAPPA VADDAR STATE BANK OF INDIA(508548)
SubTotal 15120 15120
13 KUSHTAGI KN-20-003-013-001/1349
(CHALAGERA) 		1520003013NRG24310520230477413 01/06/2023 Ashwini 1520003013WL004998 Ashwini 00415 SBIN0040754 2800 2800 Processed 07/06/2023 2266561505 MR ASHWINI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-013-001/2201
(CHALAGERA) 		1520003013NRG24310520230477555 01/06/2023 Kavita 1520003013WL004998 Kavita 00415 SBIN0040754 2800 2800 Processed 07/06/2023 2266561504 MRS KAVITA MARAD STATE BANK OF INDIA(508548)
SubTotal 5600 5600
15 KUSHTAGI KN-20-003-013-001/451
(CHALAGERA) 		1520003013NRG24310520230477626 01/06/2023 Dyamavva 1520003013WL004998 Dyamavva 00434 SYNB0001811 2800 2800 Processed 07/06/2023 2266561492 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2800 2800
16 KUSHTAGI KN-20-003-013-001/479
(CHALAGERA) 		1520003013NRG24310520230477630 01/06/2023 Sharanappa Hanappa Koppada 1520003013WL004998 Sharanappa Hanappa Koppada 00509 KVGB0006302 2800 2800 Processed 07/06/2023 2266561491 Mrs. LAKSHMAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2800 2800
17 KUSHTAGI KN-20-003-013-001/714
(CHALAGERA) 		1520003013NRG24310520230477659 01/06/2023 Basappa Yallappa Jaligidad 1520003013WL004998 Basappa Yallappa Jaligidad 00522 CNRB000PGB1 2800 2800 Processed 07/06/2023 2266561674 HULIGEVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2800 2800
18 KUSHTAGI KN-20-003-013-001/1001
(CHALAGERA) 		1520003013NRG24310520230477390 01/06/2023 Yallavva Santappa 1520003013WL004998 Yallavva Santappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561523 YALLAVVA SHANTHAPPA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-013-001/1023
(CHALAGERA) 		1520003013NRG24310520230477391 01/06/2023 Eravva Nagappa Hadapada 1520003013WL004998 Eravva Nagappa Hadapada 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561722 ERAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-013-001/1023
(CHALAGERA) 		1520003013NRG24310520230477392 01/06/2023 Mahanatesha Nagappa Hadapada 1520003013WL004998 Mahanatesha Nagappa Hadapada 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561723 MAHANTESHA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-013-001/1054
(CHALAGERA) 		1520003013NRG24310520230477394 01/06/2023 Jayanna 1520003013WL004998 Jayanna 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561712 JAYAKUMAR UDAPIRAO KULKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-013-001/1054
(CHALAGERA) 		1520003013NRG24310520230477393 01/06/2023 vijayakumara udapirav kulakarani 1520003013WL004998 vijayakumara udapirav kulakarani 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561649 VIJAYAKUMAR KULKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-013-001/1083
(CHALAGERA) 		1520003013NRG24310520230477395 01/06/2023 Basappa 1520003013WL004998 Basappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561603 BASAPPA BONGI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-013-001/1083
(CHALAGERA) 		1520003013NRG24310520230477396 01/06/2023 Manjunatha 1520003013WL004998 Manjunatha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561750 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-013-001/1084
(CHALAGERA) 		1520003013NRG24310520230477397 01/06/2023 Parasuram 1520003013WL004998 Parasuram 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561758 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-013-001/1136
(CHALAGERA) 		1520003013NRG24310520230477399 01/06/2023 Hanamantappa 1520003013WL004998 Hanamantappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561620 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-013-001/1136
(CHALAGERA) 		1520003013NRG24310520230477400 01/06/2023 Savitri 1520003013WL004998 Savitri 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561622 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-013-001/1161
(CHALAGERA) 		1520003013NRG24310520230477401 01/06/2023 Chandravva Sharanappa 1520003013WL004998 Chandravva Sharanappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561517 CHANDRAVVA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-013-001/1229
(CHALAGERA) 		1520003013NRG24310520230477402 01/06/2023 Parashurama 1520003013WL004998 Parashurama 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561524 PARASURAMYALLAPPAKATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-013-001/1244
(CHALAGERA) 		1520003013NRG24310520230477403 01/06/2023 Eshappa 1520003013WL004998 Eshappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561686 EASHAPPA SHIVASANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-013-001/1253
(CHALAGERA) 		1520003013NRG24310520230477405 01/06/2023 Doddamma Verappa Kotemyagin 1520003013WL004998 Doddamma Verappa Kotemyagin 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561709 DODDAMMA VEERAPPA UPPAR UNION BANK OF INDIA(508500)
32 KUSHTAGI KN-20-003-013-001/1253
(CHALAGERA) 		1520003013NRG24310520230477404 01/06/2023 Erappa Kotemyagin 1520003013WL004998 Erappa Kotemyagin 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561519 VEERAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-013-001/1285
(CHALAGERA) 		1520003013NRG24310520230477406 01/06/2023 Annapuarana Mallappa Ganagera 1520003013WL004998 Annapuarana Mallappa Ganagera 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561585 ANNAPOORANA GANAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-013-001/1326
(CHALAGERA) 		1520003013NRG24310520230477407 01/06/2023 Sharanamma 1520003013WL004998 Sharanamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561672 SHARANAMMA GONGADASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-013-001/1327
(CHALAGERA) 		1520003013NRG24310520230477408 01/06/2023 Netravati 1520003013WL004998 Netravati 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561751 NETRAVATI KALLAVADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-013-001/1329
(CHALAGERA) 		1520003013NRG24310520230477410 01/06/2023 Hanamanta 1520003013WL004998 Hanamanta 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561611 HANAMANTAPPA H KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-013-001/1340
(CHALAGERA) 		1520003013NRG24310520230477412 01/06/2023 Pooja 1520003013WL004998 Pooja 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2266561746 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-013-001/1360
(CHALAGERA) 		1520003013NRG24310520230477414 01/06/2023 Annadanesha 1520003013WL004998 Annadanesha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561760 ANNADANESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-013-001/1363
(CHALAGERA) 		1520003013NRG24310520230477416 01/06/2023 Anita 1520003013WL004998 Anita 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561735 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-013-001/1363
(CHALAGERA) 		1520003013NRG24310520230477415 01/06/2023 Katteppa 1520003013WL004998 Katteppa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561753 KATTEPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-013-001/1364
(CHALAGERA) 		1520003013NRG24310520230477418 01/06/2023 Andappa 1520003013WL004998 Andappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561676 ANDAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-013-001/1364
(CHALAGERA) 		1520003013NRG24310520230477417 01/06/2023 Sujata 1520003013WL004998 Sujata 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561570 SUJATA WO ANDAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-013-001/1375
(CHALAGERA) 		1520003013NRG24310520230477420 01/06/2023 Chaitra 1520003013WL004998 Chaitra 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561762 CHAITRA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-013-001/1375
(CHALAGERA) 		1520003013NRG24310520230477419 01/06/2023 Shivaji 1520003013WL004998 Shivaji 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561601 SHIVAJI ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-013-001/14
(CHALAGERA) 		1520003013NRG24310520230477422 01/06/2023 Yallamma 1520003013WL004998 Yallamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561671 YALLAVVA BHAJANTHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-013-001/1400
(CHALAGERA) 		1520003013NRG24310520230477424 01/06/2023 Muttakka 1520003013WL004998 Muttakka 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561586 MUTTAKKA GUDAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-013-001/1400
(CHALAGERA) 		1520003013NRG24310520230477423 01/06/2023 Nagavva 1520003013WL004998 Nagavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561661 NAGAVVA GUDGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-013-001/1403
(CHALAGERA) 		1520003013NRG24310520230477426 01/06/2023 Hanamavva 1520003013WL004998 Hanamavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561742 HANAMAVVA KALAKKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-013-001/1403
(CHALAGERA) 		1520003013NRG24310520230477425 01/06/2023 Kalakappa Yallappa 1520003013WL004998 Kalakappa Yallappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561688 KALAKAPPA YALLAPPA KALAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-013-001/1403
(CHALAGERA) 		1520003013NRG24310520230477428 01/06/2023 Mahantesh 1520003013WL004998 Mahantesh 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561623 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-013-001/1403
(CHALAGERA) 		1520003013NRG24310520230477427 01/06/2023 Padmavati 1520003013WL004998 Padmavati 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561736 Padmavati FINCARE SMALL FINANCE BANK LTD(608304)
52 KUSHTAGI KN-20-003-013-001/1459
(CHALAGERA) 		1520003013NRG24310520230477430 01/06/2023 Laxmibai Sharanappa 1520003013WL004998 Laxmibai Sharanappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561713 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-013-001/1459
(CHALAGERA) 		1520003013NRG24310520230477429 01/06/2023 Sharanappa Mudiyappa 1520003013WL004998 Sharanappa Mudiyappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561635 SHARANAPPA MUDIYAPPA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-013-001/1478
(CHALAGERA) 		1520003013NRG24310520230477432 01/06/2023 Mallinatha Basappa 1520003013WL004998 Mallinatha Basappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561548 MALLINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-013-001/1478
(CHALAGERA) 		1520003013NRG24310520230477433 01/06/2023 Sharanavva 1520003013WL004998 Sharanavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561577 SHARANAVVA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-013-001/1481
(CHALAGERA) 		1520003013NRG24310520230477435 01/06/2023 P.K.kirti 1520003013WL004998 P.K.kirti 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561542 PKKRITHI MGF KANAKAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-013-001/1481
(CHALAGERA) 		1520003013NRG24310520230477434 01/06/2023 Shivamma 1520003013WL004998 Shivamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561650 SHIVAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-013-001/1486
(CHALAGERA) 		1520003013NRG24310520230477436 01/06/2023 Basappa Irappa Baligara 1520003013WL004998 Basappa Irappa Baligara 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561514 BASAPPA SO ERAPPA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-013-001/1486
(CHALAGERA) 		1520003013NRG24310520230477439 01/06/2023 Rekha 1520003013WL004998 Rekha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561566 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-013-001/1486
(CHALAGERA) 		1520003013NRG24310520230477437 01/06/2023 Shivamma Basappa Baligara 1520003013WL004998 Shivamma Basappa Baligara 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561532 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-013-001/1486
(CHALAGERA) 		1520003013NRG24310520230477438 01/06/2023 Shivavva 1520003013WL004998 Shivavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561743 SHANKRAPPA BASAPPA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-013-001/1515
(CHALAGERA) 		1520003013NRG24310520230477441 01/06/2023 Gouravva Yallappa 1520003013WL004998 Gouravva Yallappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561660 GOURAVVA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-013-001/1515
(CHALAGERA) 		1520003013NRG24310520230477440 01/06/2023 Yallappa Bachappa Kattimani 1520003013WL004998 Yallappa Bachappa Kattimani 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561706 YALLAPPA BACHAPPA KATTIMANIHARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-013-001/1518
(CHALAGERA) 		1520003013NRG24310520230477442 01/06/2023 Basappa Yamanappa Badeppanvar 1520003013WL004998 Basappa Yamanappa Badeppanvar 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561598 BASAPPA BADEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-013-001/1518
(CHALAGERA) 		1520003013NRG24310520230477444 01/06/2023 Parashuram 1520003013WL004998 Parashuram 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561628 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-013-001/1518
(CHALAGERA) 		1520003013NRG24310520230477443 01/06/2023 Shantavva 1520003013WL004998 Shantavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561665 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-013-001/1526
(CHALAGERA) 		1520003013NRG24310520230477445 01/06/2023 Sharanappa 1520003013WL004998 Sharanappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561675 Mr. SHARANAPPA MUDAKAPPA MADAR CENTRAL BANK OF INDIA(607115)
68 KUSHTAGI KN-20-003-013-001/1526
(CHALAGERA) 		1520003013NRG24310520230477446 01/06/2023 Suvrna 1520003013WL004998 Suvrna 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561533 MS SUVARNA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-013-001/1534
(CHALAGERA) 		1520003013NRG24310520230477448 01/06/2023 Duragavva 1520003013WL004998 Duragavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561664 DURAGAVVA B PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-013-001/1537
(CHALAGERA) 		1520003013NRG24310520230477449 01/06/2023 Basappa 1520003013WL004998 Basappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561734 BASAPPA KALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-013-001/1537
(CHALAGERA) 		1520003013NRG24310520230477451 01/06/2023 Laxmavva 1520003013WL004998 Laxmavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561697 LAXMAVVA MALLAPPA KALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-013-001/1537
(CHALAGERA) 		1520003013NRG24310520230477450 01/06/2023 Rekha 1520003013WL004998 Rekha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561757 MISS REKHA IRAPPA GUNDADAVARA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-013-001/1539
(CHALAGERA) 		1520003013NRG24310520230477453 01/06/2023 Ningavva Somashekhara 1520003013WL004998 Ningavva Somashekhara 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561590 NINGAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-013-001/1539
(CHALAGERA) 		1520003013NRG24310520230477452 01/06/2023 Somashekhara Yogappa 1520003013WL004998 Somashekhara Yogappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561691 SOMASHEKHAR MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-013-001/1545
(CHALAGERA) 		1520003013NRG24310520230477454 01/06/2023 Manjula 1520003013WL004998 Manjula 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561547 MANJULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-013-001/1546
(CHALAGERA) 		1520003013NRG24310520230477455 01/06/2023 Mahesha 1520003013WL004998 Mahesha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561714 MAHESH GENERAL POST OFFICE(607245)
77 KUSHTAGI KN-20-003-013-001/1555
(CHALAGERA) 		1520003013NRG24310520230477456 01/06/2023 Basappa 1520003013WL004998 Basappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561693 BASAPPA JALIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-013-001/1555
(CHALAGERA) 		1520003013NRG24310520230477458 01/06/2023 Parasuram 1520003013WL004998 Parasuram 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561749 PARASURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-013-001/1555
(CHALAGERA) 		1520003013NRG24310520230477457 01/06/2023 Renuka 1520003013WL004998 Renuka 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561567 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-013-001/1557
(CHALAGERA) 		1520003013NRG24310520230477460 01/06/2023 Jyoti 1520003013WL004998 Jyoti 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561741 JYOTHI GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-013-001/1557
(CHALAGERA) 		1520003013NRG24310520230477459 01/06/2023 Somashekhar 1520003013WL004998 Somashekhar 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561578 SOMASHEKHAR GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-013-001/1567
(CHALAGERA) 		1520003013NRG24310520230477461 01/06/2023 Girijamma Gurusangappa Hadimni 1520003013WL004998 Girijamma Gurusangappa Hadimni 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561701 GIRIJAMMA GURUBASAPPA HADIMANI UNION BANK OF INDIA(508500)
83 KUSHTAGI KN-20-003-013-001/1578
(CHALAGERA) 		1520003013NRG24310520230477464 01/06/2023 Basavannevva 1520003013WL004998 Basavannevva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561549 BASANNEVVA CHANNABASAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-013-001/1578
(CHALAGERA) 		1520003013NRG24310520230477462 01/06/2023 Sangappa 1520003013WL004998 Sangappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561560 SANGAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-013-001/1578
(CHALAGERA) 		1520003013NRG24310520230477463 01/06/2023 Shivalila 1520003013WL004998 Shivalila 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561531 SHIVALILA WO SANGAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-013-001/1597
(CHALAGERA) 		1520003013NRG24310520230477465 01/06/2023 Parashurama 1520003013WL004998 Parashurama 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561592 PARASHURAMAPPA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-013-001/1597
(CHALAGERA) 		1520003013NRG24310520230477466 01/06/2023 Sharanavva Parashuramappa Bhogi 1520003013WL004998 Sharanavva Parashuramappa Bhogi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561589 SHARANAVVA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-013-001/1606
(CHALAGERA) 		1520003013NRG24310520230477468 01/06/2023 Shaila Yallappa 1520003013WL004998 Shaila Yallappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561721 SHAILA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-013-001/1606
(CHALAGERA) 		1520003013NRG24310520230477467 01/06/2023 Yallappa Siddappa 1520003013WL004998 Yallappa Siddappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561593 YALLAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-013-001/1684
(CHALAGERA) 		1520003013NRG24310520230477470 01/06/2023 Parasappa 1520003013WL004998 Parasappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561551 PARASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
91 KUSHTAGI KN-20-003-013-001/1684
(CHALAGERA) 		1520003013NRG24310520230477469 01/06/2023 Yamanavva Parasappa 1520003013WL004998 Yamanavva Parasappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561728 YAMANAVVA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-013-001/1686
(CHALAGERA) 		1520003013NRG24310520230477471 01/06/2023 Nagavva 1520003013WL004998 Nagavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561546 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-013-001/1690
(CHALAGERA) 		1520003013NRG24310520230477472 01/06/2023 Basavaraj 1520003013WL004998 Basavaraj 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561692 BASAVARAJ GOPALAGOUDA BHAGYAD PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-013-001/1690
(CHALAGERA) 		1520003013NRG24310520230477473 01/06/2023 Jayashree 1520003013WL004998 Jayashree 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561718 JAYASHREE BASAVARAJ BHAGYAD PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-013-001/1740
(CHALAGERA) 		1520003013NRG24310520230477476 01/06/2023 Ambika 1520003013WL004998 Ambika 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561540 AMBIKA LAXMANNA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-013-001/1740
(CHALAGERA) 		1520003013NRG24310520230477474 01/06/2023 Sanjivavva Durgappa Itagi 1520003013WL004998 Sanjivavva Durgappa Itagi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561633 SANJIVAMMA DURAGAPPA VADDAR UNION BANK OF INDIA(508500)
97 KUSHTAGI KN-20-003-013-001/1748
(CHALAGERA) 		1520003013NRG24310520230477479 01/06/2023 Laxmavva 1520003013WL004998 Laxmavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561607 LAKSHMAVVA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-013-001/1748
(CHALAGERA) 		1520003013NRG24310520230477477 01/06/2023 Phakiravva 1520003013WL004998 Phakiravva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561717 FAKEERAMMA YAMANAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-013-001/1748
(CHALAGERA) 		1520003013NRG24310520230477478 01/06/2023 Veeresha 1520003013WL004998 Veeresha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561574 VEERESH BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-013-001/1751
(CHALAGERA) 		1520003013NRG24310520230477480 01/06/2023 Basavaraj 1520003013WL004998 Basavaraj 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561652 BASAVARAJ HANAMAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-013-001/1751
(CHALAGERA) 		1520003013NRG24310520230477481 01/06/2023 Shekhamma 1520003013WL004998 Shekhamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561669 SHAKUNTALA BASAVARAJA BIJAKAL UNION BANK OF INDIA(508500)
102 KUSHTAGI KN-20-003-013-001/1753
(CHALAGERA) 		1520003013NRG24310520230477482 01/06/2023 Hanamavva 1520003013WL004998 Hanamavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561668 HANUMAVVA SHARANAPPA TURAYI UNION BANK OF INDIA(508500)
103 KUSHTAGI KN-20-003-013-001/1764
(CHALAGERA) 		1520003013NRG24310520230477485 01/06/2023 Bheemappa Dyamanna 1520003013WL004998 Bheemappa Dyamanna 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561557 BHIMAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-013-001/1764
(CHALAGERA) 		1520003013NRG24310520230477484 01/06/2023 Devamma 1520003013WL004998 Devamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561584 DEVAMMA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-013-001/1764
(CHALAGERA) 		1520003013NRG24310520230477483 01/06/2023 Dyamanna 1520003013WL004998 Dyamanna 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561756 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-013-001/1777
(CHALAGERA) 		1520003013NRG24310520230477487 01/06/2023 Manjunatha 1520003013WL004998 Manjunatha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561583 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-013-001/1777
(CHALAGERA) 		1520003013NRG24310520230477488 01/06/2023 Netravathi 1520003013WL004998 Netravathi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561581 NETRAVATHI KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-013-001/1777
(CHALAGERA) 		1520003013NRG24310520230477486 01/06/2023 Shantavva 1520003013WL004998 Shantavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561651 SHANTHAVVA RAJAPPA KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-013-001/1779
(CHALAGERA) 		1520003013NRG24310520230477489 01/06/2023 Kallurappa 1520003013WL004998 Kallurappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561690 KALLURAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-013-001/1779
(CHALAGERA) 		1520003013NRG24310520230477490 01/06/2023 Shankravva 1520003013WL004998 Shankravva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561591 SHANKRAVVA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-013-001/1780
(CHALAGERA) 		1520003013NRG24310520230477492 01/06/2023 Kasturevva 1520003013WL004998 Kasturevva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561682 KASTURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-013-001/1786
(CHALAGERA) 		1520003013NRG24310520230477494 01/06/2023 Vinayaka 1520003013WL004998 Vinayaka 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561588 VINAYAKA BASVANTAPPANARASAKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-013-001/1789
(CHALAGERA) 		1520003013NRG24310520230477495 01/06/2023 Jayavva 1520003013WL004998 Jayavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561685 JAYAVVA MALLAYYA KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-013-001/1795
(CHALAGERA) 		1520003013NRG24310520230477497 01/06/2023 Muttappa 1520003013WL004998 Muttappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561627 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-013-001/1795
(CHALAGERA) 		1520003013NRG24310520230477496 01/06/2023 Sharanavva 1520003013WL004998 Sharanavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561642 SHARANAVVA RAMAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-013-001/1797
(CHALAGERA) 		1520003013NRG24310520230477499 01/06/2023 Channayya 1520003013WL004998 Channayya 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561677 CHANNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-013-001/1797
(CHALAGERA) 		1520003013NRG24310520230477498 01/06/2023 Girijamma Soppimatha 1520003013WL004998 Girijamma Soppimatha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561563 GIRIJAMMA SOPPIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-013-001/18
(CHALAGERA) 		1520003013NRG24310520230477500 01/06/2023 Duragappa Timmanna Bhajntri 1520003013WL004998 Duragappa Timmanna Bhajntri 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561687 DURUGAPPA TIMMANNA BAJANTRI UNION BANK OF INDIA(508500)
119 KUSHTAGI KN-20-003-013-001/18
(CHALAGERA) 		1520003013NRG24310520230477501 01/06/2023 Renuka Bhajntri 1520003013WL004998 Renuka Bhajntri 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561541 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-013-001/18
(CHALAGERA) 		1520003013NRG24310520230477502 01/06/2023 Yamanurappa 1520003013WL004998 Yamanurappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561732 YAMANOORA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-013-001/1835
(CHALAGERA) 		1520003013NRG24310520230477503 01/06/2023 Umesha chalavadi 1520003013WL004998 Umesha chalavadi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561553 UMESH NAGAPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-013-001/1838
(CHALAGERA) 		1520003013NRG24310520230477504 01/06/2023 Renuka 1520003013WL004998 Renuka 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561711 RENAVVA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-013-001/1838
(CHALAGERA) 		1520003013NRG24310520230477505 01/06/2023 Sharanappa 1520003013WL004998 Sharanappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561698 SHARANAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-013-001/1849
(CHALAGERA) 		1520003013NRG24310520230477507 01/06/2023 Prashnta 1520003013WL004998 Prashnta 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561613 PRASANTA PARASAPPA CHALAVADI UNION BANK OF INDIA(508500)
125 KUSHTAGI KN-20-003-013-001/1849
(CHALAGERA) 		1520003013NRG24310520230477506 01/06/2023 Shantamma 1520003013WL004998 Shantamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561666 SHANTAMMA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-013-001/1857
(CHALAGERA) 		1520003013NRG24310520230477511 01/06/2023 Draxayani 1520003013WL004998 Draxayani 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561610 DRAKHAYANI BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-013-001/1857
(CHALAGERA) 		1520003013NRG24310520230477510 01/06/2023 Geetha 1520003013WL004998 Geetha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561608 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-013-001/1857
(CHALAGERA) 		1520003013NRG24310520230477509 01/06/2023 Kanakappa Shantappa 1520003013WL004998 Kanakappa Shantappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561575 KANAKAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-013-001/1857
(CHALAGERA) 		1520003013NRG24310520230477508 01/06/2023 Manjunatha 1520003013WL004998 Manjunatha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561572 MANJUNATHA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-013-001/1872
(CHALAGERA) 		1520003013NRG24310520230477512 01/06/2023 Hullappa 1520003013WL004998 Hullappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561604 HULLAPPA H BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-013-001/1872
(CHALAGERA) 		1520003013NRG24310520230477513 01/06/2023 Renuka bajentri 1520003013WL004998 Renuka bajentri 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561568 RENUKA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-013-001/1878
(CHALAGERA) 		1520003013NRG24310520230477514 01/06/2023 Krishna 1520003013WL004998 Krishna 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561626 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-013-001/1883
(CHALAGERA) 		1520003013NRG24310520230477515 01/06/2023 Hanamantappa 1520003013WL004998 Hanamantappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561710 HANAMANTHA AIRTEL PAYMENTS BANK LIMITED(990288)
134 KUSHTAGI KN-20-003-013-001/1883
(CHALAGERA) 		1520003013NRG24310520230477516 01/06/2023 Renuka Hanamntappa 1520003013WL004998 Renuka Hanamntappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561733 RENUKA JALI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-013-001/1883
(CHALAGERA) 		1520003013NRG24310520230477517 01/06/2023 Sharanappa 1520003013WL004998 Sharanappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561534 SHARANAPPA CANARA BANK(508532)
136 KUSHTAGI KN-20-003-013-001/1884
(CHALAGERA) 		1520003013NRG24310520230477520 01/06/2023 Ananda 1520003013WL004998 Ananda 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561561 ANANDA PATTANASETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-013-001/1884
(CHALAGERA) 		1520003013NRG24310520230477521 01/06/2023 Chaitra 1520003013WL004998 Chaitra 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561558 CHAITRA PATTANSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-013-001/1884
(CHALAGERA) 		1520003013NRG24310520230477519 01/06/2023 Kalakamma 1520003013WL004998 Kalakamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561707 KALAKAMMA PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-013-001/1884
(CHALAGERA) 		1520003013NRG24310520230477518 01/06/2023 Rudrappa 1520003013WL004998 Rudrappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561695 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-013-001/1892
(CHALAGERA) 		1520003013NRG24310520230477524 01/06/2023 Hanamappa 1520003013WL004998 Hanamappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561596 HANAMAPPA GUDGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-013-001/1892
(CHALAGERA) 		1520003013NRG24310520230477522 01/06/2023 Ramesha 1520003013WL004998 Ramesha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561550 RAMESH HANUMANTHAPPA GUDGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-013-001/1892
(CHALAGERA) 		1520003013NRG24310520230477523 01/06/2023 Shivamma 1520003013WL004998 Shivamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561740 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-013-001/1907
(CHALAGERA) 		1520003013NRG24310520230477525 01/06/2023 Viramma 1520003013WL004998 Viramma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561662 VIRAMMA ANDHANESWAMY DHUPAD UNION BANK OF INDIA(508500)
144 KUSHTAGI KN-20-003-013-001/1909
(CHALAGERA) 		1520003013NRG24310520230477526 01/06/2023 Andanappa 1520003013WL004998 Andanappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561516 ANDANAPPA VAIJAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-013-001/1954
(CHALAGERA) 		1520003013NRG24310520230477529 01/06/2023 Mallappa 1520003013WL004998 Mallappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561681 MALLESHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
146 KUSHTAGI KN-20-003-013-001/1988
(CHALAGERA) 		1520003013NRG24310520230477530 01/06/2023 Parasuram 1520003013WL004998 Parasuram 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561538 PARASURAM MGFHULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-013-001/1990
(CHALAGERA) 		1520003013NRG24310520230477531 01/06/2023 Kalakappa 1520003013WL004998 Kalakappa 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2266561696 KALAKAPPA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-013-001/1990
(CHALAGERA) 		1520003013NRG24310520230477533 01/06/2023 Ravindra kurabar 1520003013WL004998 Ravindra kurabar 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2266561612 RAVINDRA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-013-001/1990
(CHALAGERA) 		1520003013NRG24310520230477532 01/06/2023 Renavva 1520003013WL004998 Renavva 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2266561719 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-013-001/2029
(CHALAGERA) 		1520003013NRG24310520230477535 01/06/2023 Vimalaxi 1520003013WL004998 Vimalaxi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561658 VIMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-013-001/2078
(CHALAGERA) 		1520003013NRG24310520230477536 01/06/2023 Amarappa 1520003013WL004998 Amarappa 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2266561632 AMBRAPPA AMARESHAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-013-001/2078
(CHALAGERA) 		1520003013NRG24310520230477537 01/06/2023 Shantamma 1520003013WL004998 Shantamma 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2266561614 SHANTAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-013-001/2079
(CHALAGERA) 		1520003013NRG24310520230477539 01/06/2023 Sangeeta 1520003013WL004998 Sangeeta 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561565 SANGEETHA WO TIPPANNA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-013-001/2079
(CHALAGERA) 		1520003013NRG24310520230477538 01/06/2023 Tippanna Basappa 1520003013WL004998 Tippanna Basappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561618 TIPPANNA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-013-001/21
(CHALAGERA) 		1520003013NRG24310520230477541 01/06/2023 Dhasharta 1520003013WL004998 Dhasharta 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561606 DASHARATHA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-013-001/21
(CHALAGERA) 		1520003013NRG24310520230477540 01/06/2023 Laxmavva Durgappa 1520003013WL004998 Laxmavva Durgappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561573 LAXMAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-013-001/2111
(CHALAGERA) 		1520003013NRG24310520230477542 01/06/2023 Shobha 1520003013WL004998 Shobha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561737 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-013-001/2137
(CHALAGERA) 		1520003013NRG24310520230477543 01/06/2023 Rajappa 1520003013WL004998 Rajappa 00652 PKGB0010567 840 840 Processed 07/06/2023 2266561600 RAJAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-013-001/2137
(CHALAGERA) 		1520003013NRG24310520230477544 01/06/2023 Rekha 1520003013WL004998 Rekha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561599 REKHA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-013-001/2161
(CHALAGERA) 		1520003013NRG24310520230477545 01/06/2023 Ananda 1520003013WL004998 Ananda 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561625 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-013-001/2161
(CHALAGERA) 		1520003013NRG24310520230477546 01/06/2023 Deepa 1520003013WL004998 Deepa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561629 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-013-001/2185
(CHALAGERA) 		1520003013NRG24310520230477548 01/06/2023 Gouramma 1520003013WL004998 Gouramma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561630 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-013-001/2185
(CHALAGERA) 		1520003013NRG24310520230477547 01/06/2023 Sangamesha 1520003013WL004998 Sangamesha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561579 SANGAMESH MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-013-001/2185
(CHALAGERA) 		1520003013NRG24310520230477549 01/06/2023 Veeresha 1520003013WL004998 Veeresha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561631 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-013-001/2193
(CHALAGERA) 		1520003013NRG24310520230477551 01/06/2023 Duragmma 1520003013WL004998 Duragmma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561745 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-013-001/2193
(CHALAGERA) 		1520003013NRG24310520230477550 01/06/2023 Yallappa 1520003013WL004998 Yallappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561562 YALLAPA JALIGIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-013-001/2198
(CHALAGERA) 		1520003013NRG24310520230477553 01/06/2023 Shobha 1520003013WL004998 Shobha 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2266561726 SHOBHA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-013-001/2201
(CHALAGERA) 		1520003013NRG24310520230477554 01/06/2023 Mahesha 1520003013WL004998 Mahesha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561694 MAHESH MARAD PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-013-001/2231
(CHALAGERA) 		1520003013NRG24310520230477557 01/06/2023 Shankramma 1520003013WL004998 Shankramma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561727 SHANKRAMMA MAHANTESH BIJAKAL UNION BANK OF INDIA(508500)
170 KUSHTAGI KN-20-003-013-001/2232
(CHALAGERA) 		1520003013NRG24310520230477558 01/06/2023 chendappa 1520003013WL004998 chendappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561724 CHANDAPPA BIJAKALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-013-001/2232
(CHALAGERA) 		1520003013NRG24310520230477559 01/06/2023 Mahadevi 1520003013WL004998 Mahadevi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561571 MAHADEVI BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-013-001/2232
(CHALAGERA) 		1520003013NRG24310520230477560 01/06/2023 Vidya 1520003013WL004998 Vidya 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561765 VIDYA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-013-001/2243
(CHALAGERA) 		1520003013NRG24310520230477562 01/06/2023 Usha 1520003013WL004998 Usha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561530 USHA WO SANGAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-013-001/2256
(CHALAGERA) 		1520003013NRG24310520230477564 01/06/2023 Kaveri 1520003013WL004998 Kaveri 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561744 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-013-001/2285
(CHALAGERA) 		1520003013NRG24310520230477565 01/06/2023 Mahantesha 1520003013WL004998 Mahantesha 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2266561527 MANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-013-001/2285
(CHALAGERA) 		1520003013NRG24310520230477566 01/06/2023 Nagaratna 1520003013WL004998 Nagaratna 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561609 NAGARATNA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-013-001/2289
(CHALAGERA) 		1520003013NRG24310520230477567 01/06/2023 Anilakumara 1520003013WL004998 Anilakumara 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561708 ANILKUMAR MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-013-001/2289
(CHALAGERA) 		1520003013NRG24310520230477568 01/06/2023 Kaveri 1520003013WL004998 Kaveri 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561617 MISS KAVERI SHIVRAJ MEHTRE STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-013-001/2296
(CHALAGERA) 		1520003013NRG24310520230477570 01/06/2023 Kavya 1520003013WL004998 Kavya 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561747 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-013-001/2296
(CHALAGERA) 		1520003013NRG24310520230477569 01/06/2023 Siddappa 1520003013WL004998 Siddappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561748 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-013-001/2319
(CHALAGERA) 		1520003013NRG24310520230477578 01/06/2023 Deepa 1520003013WL004998 Deepa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561752 DEEPA H KALLAVADDAR IDBI BANK(607095)
182 KUSHTAGI KN-20-003-013-001/2323
(CHALAGERA) 		1520003013NRG24310520230477582 01/06/2023 Anasuya 1520003013WL004998 Anasuya 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561619 ANUSUYA Y BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-013-001/2323
(CHALAGERA) 		1520003013NRG24310520230477580 01/06/2023 Basavaraj 1520003013WL004998 Basavaraj 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561761 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-013-001/2330
(CHALAGERA) 		1520003013NRG24310520230477583 01/06/2023 Narasappa 1520003013WL004998 Narasappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561759 NARASAPPA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-013-001/2330
(CHALAGERA) 		1520003013NRG24310520230477584 01/06/2023 Savitha 1520003013WL004998 Savitha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561763 SAVITHA WADDAR UNION BANK OF INDIA(508500)
186 KUSHTAGI KN-20-003-013-001/2342
(CHALAGERA) 		1520003013NRG24310520230477585 01/06/2023 Parvati 1520003013WL004998 Parvati 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561702 PARAMMA GUDAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-013-001/2354
(CHALAGERA) 		1520003013NRG24310520230477586 01/06/2023 Mahantesha 1520003013WL004998 Mahantesha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561764 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-013-001/2357
(CHALAGERA) 		1520003013NRG24310520230477588 01/06/2023 Vinayakumar 1520003013WL004998 Vinayakumar 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561556 VINAYAKUMAR MALKPAUR PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-013-001/2368
(CHALAGERA) 		1520003013NRG24310520230477589 01/06/2023 Hanamanta 1520003013WL004998 Hanamanta 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561539 HANAMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-013-001/2368
(CHALAGERA) 		1520003013NRG24310520230477590 01/06/2023 Savitha 1520003013WL004998 Savitha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561535 SAVEETHAMGF YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-013-001/277
(CHALAGERA) 		1520003013NRG24310520230477594 01/06/2023 Jyothi 1520003013WL004998 Jyothi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561616 JYOTHI BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-013-001/277
(CHALAGERA) 		1520003013NRG24310520230477592 01/06/2023 Neelamma doddappa 1520003013WL004998 Neelamma doddappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561525 NEELAVVA D BEVINAKATTI CANARA BANK(508532)
193 KUSHTAGI KN-20-003-013-001/277
(CHALAGERA) 		1520003013NRG24310520230477593 01/06/2023 Sharanappa doddappa 1520003013WL004998 Sharanappa doddappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561587 SHARANAPPA BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-013-001/291
(CHALAGERA) 		1520003013NRG24310520230477596 01/06/2023 Akkavva 1520003013WL004998 Akkavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561715 AKKAVVA GANAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-013-001/291
(CHALAGERA) 		1520003013NRG24310520230477595 01/06/2023 Muttappa 1520003013WL004998 Muttappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561580 MUTTAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-013-001/301
(CHALAGERA) 		1520003013NRG24310520230477597 01/06/2023 Hanamappa bhogi 1520003013WL004998 Hanamappa bhogi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561644 HANAMAPPA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-013-001/301
(CHALAGERA) 		1520003013NRG24310520230477598 01/06/2023 Renamma Hanamnta Bhogi 1520003013WL004998 Renamma Hanamnta Bhogi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561654 RENAMMA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-013-001/301
(CHALAGERA) 		1520003013NRG24310520230477599 01/06/2023 Sharanappa Hanamnta Bhogi 1520003013WL004998 Sharanappa Hanamnta Bhogi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561552 SHARANAPPA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-013-001/326
(CHALAGERA) 		1520003013NRG24310520230477600 01/06/2023 Suresha 1520003013WL004998 Suresha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561704 SURESH BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-013-001/346
(CHALAGERA) 		1520003013NRG24310520230477603 01/06/2023 Anusuya 1520003013WL004998 Anusuya 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561537 ANUSUYA DO BASAVARAJ YERAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-013-001/346
(CHALAGERA) 		1520003013NRG24310520230477602 01/06/2023 Hanamavva yaragera 1520003013WL004998 Hanamavva yaragera 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561528 HANAMAVVA WO MUKANNA YARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-013-001/346
(CHALAGERA) 		1520003013NRG24310520230477601 01/06/2023 Mukappa 1520003013WL004998 Mukappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561683 BASAVARAJ YERAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-013-001/346
(CHALAGERA) 		1520003013NRG24310520230477604 01/06/2023 Tayamma 1520003013WL004998 Tayamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561536 TAYAMMA BASAVARAJ YERAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-013-001/358
(CHALAGERA) 		1520003013NRG24310520230477605 01/06/2023 Yamanavva Bijakalla 1520003013WL004998 Yamanavva Bijakalla 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561653 YAMANAVVA PAKEERAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-013-001/363
(CHALAGERA) 		1520003013NRG24310520230477607 01/06/2023 Balappa Hanumappa Bijakalla 1520003013WL004998 Balappa Hanumappa Bijakalla 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561699 BALAPPA HANAMAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-013-001/363
(CHALAGERA) 		1520003013NRG24310520230477608 01/06/2023 mallappa Bijakalla 1520003013WL004998 mallappa Bijakalla 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561638 MALLAVVA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-013-001/363
(CHALAGERA) 		1520003013NRG24310520230477609 01/06/2023 Vinayak 1520003013WL004998 Vinayak 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561488 VINAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-013-001/388
(CHALAGERA) 		1520003013NRG24310520230477610 01/06/2023 Duragappa Hanamappa Hulasageeri 1520003013WL004998 Duragappa Hanamappa Hulasageeri 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561518 DURAGAPPA HANAMAPPA SANKALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-013-001/388
(CHALAGERA) 		1520003013NRG24310520230477611 01/06/2023 Mahadevi Duragappa 1520003013WL004998 Mahadevi Duragappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561729 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-013-001/391
(CHALAGERA) 		1520003013NRG24310520230477613 01/06/2023 Shankravva 1520003013WL004998 Shankravva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561730 SHANKRAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-013-001/391
(CHALAGERA) 		1520003013NRG24310520230477612 01/06/2023 Shivamurtappa Basappa Hadapada 1520003013WL004998 Shivamurtappa Basappa Hadapada 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561640 SHIVAMURTEPPA BASAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-013-001/43
(CHALAGERA) 		1520003013NRG24310520230477617 01/06/2023 Hanamappa Sajirotti 1520003013WL004998 Hanamappa Sajirotti 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561637 HANAMANTHAPPA SAJJIROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-013-001/43
(CHALAGERA) 		1520003013NRG24310520230477619 01/06/2023 Pramodha 1520003013WL004998 Pramodha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561554 PRAMOD SAJJIROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-013-001/43
(CHALAGERA) 		1520003013NRG24310520230477618 01/06/2023 Yallavva 1520003013WL004998 Yallavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561522 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-013-001/433
(CHALAGERA) 		1520003013NRG24310520230477620 01/06/2023 Mariyamma 1520003013WL004998 Mariyamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561703 MARIYAVVA GENERAL POST OFFICE(607245)
216 KUSHTAGI KN-20-003-013-001/442
(CHALAGERA) 		1520003013NRG24310520230477621 01/06/2023 Kariyavva Rajura 1520003013WL004998 Kariyavva Rajura 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561667 KARIYAVVA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-013-001/447
(CHALAGERA) 		1520003013NRG24310520230477622 01/06/2023 Laxmavva 1520003013WL004998 Laxmavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561544 LAXMAVVA HANAMANTHAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-013-001/451
(CHALAGERA) 		1520003013NRG24310520230477625 01/06/2023 Hanamappa Gudagudi 1520003013WL004998 Hanamappa Gudagudi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561545 HANAMAPPA SO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-013-001/451
(CHALAGERA) 		1520003013NRG24310520230477623 01/06/2023 Renuka 1520003013WL004998 Renuka 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561621 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-013-001/451
(CHALAGERA) 		1520003013NRG24310520230477624 01/06/2023 Yallappa 1520003013WL004998 Yallappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561647 YALLAPPA HANAMAPPA GUDAGUDI URF SHETSA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-013-001/455
(CHALAGERA) 		1520003013NRG24310520230477628 01/06/2023 Hampavva 1520003013WL004998 Hampavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561634 HAMPAVVA GOGADASHATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-013-001/455
(CHALAGERA) 		1520003013NRG24310520230477627 01/06/2023 Kalakappa 1520003013WL004998 Kalakappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561513 MR KALAKAPPA GONGADASETTAR STATE BANK OF INDIA(508548)
223 KUSHTAGI KN-20-003-013-001/479
(CHALAGERA) 		1520003013NRG24310520230477631 01/06/2023 Maruti Sharanappa 1520003013WL004998 Maruti Sharanappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561624 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-013-001/479
(CHALAGERA) 		1520003013NRG24310520230477629 01/06/2023 Sharanappa Hanappa Koppada 1520003013WL004998 Sharanappa Hanappa Koppada 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561526 SHARANAPPA SO HANUMAPPA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-013-001/479
(CHALAGERA) 		1520003013NRG24310520230477632 01/06/2023 shivappa 1520003013WL004998 shivappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561602 SHIVAPPA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-013-001/501
(CHALAGERA) 		1520003013NRG24310520230477634 01/06/2023 Mariyavva 1520003013WL004998 Mariyavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561725 MARIYAVVAA JALIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-013-001/501
(CHALAGERA) 		1520003013NRG24310520230477633 01/06/2023 Yamanappa Yallappa Jaligidada 1520003013WL004998 Yamanappa Yallappa Jaligidada 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561515 YAMANAPPA YALLAPPA HARIJAN JALIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-013-001/503
(CHALAGERA) 		1520003013NRG24310520230477635 01/06/2023 Hanamavva 1520003013WL004998 Hanamavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561636 HANUMAVVA SAJJIROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-013-001/503
(CHALAGERA) 		1520003013NRG24310520230477637 01/06/2023 Savita 1520003013WL004998 Savita 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561559 SAVITHA SAJJIROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-013-001/557
(CHALAGERA) 		1520003013NRG24310520230477638 01/06/2023 Parasappa Madivalara 1520003013WL004998 Parasappa Madivalara 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561646 PARASAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-013-001/557
(CHALAGERA) 		1520003013NRG24310520230477639 01/06/2023 Shashikala 1520003013WL004998 Shashikala 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561643 SHASHIKALA MADIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-013-001/565
(CHALAGERA) 		1520003013NRG24310520230477643 01/06/2023 Jagadisha 1520003013WL004998 Jagadisha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561564 JAGDISH KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-013-001/565
(CHALAGERA) 		1520003013NRG24310520230477642 01/06/2023 Krishanppa 1520003013WL004998 Krishanppa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561678 KRISHNAPPA HARIAJN OR KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-013-001/588
(CHALAGERA) 		1520003013NRG24310520230477644 01/06/2023 Hanamappa 1520003013WL004998 Hanamappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561716 HANUMAPPA HANUMAPPA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-013-001/588
(CHALAGERA) 		1520003013NRG24310520230477645 01/06/2023 Muttavva 1520003013WL004998 Muttavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561543 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-013-001/588
(CHALAGERA) 		1520003013NRG24310520230477646 01/06/2023 Yallappa 1520003013WL004998 Yallappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561754 YALLAPPA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-013-001/599
(CHALAGERA) 		1520003013NRG24310520230477648 01/06/2023 Laxmavva 1520003013WL004998 Laxmavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561641 LAXMAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-013-001/599
(CHALAGERA) 		1520003013NRG24310520230477647 01/06/2023 Sannagundappa 1520003013WL004998 Sannagundappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561655 SANNAGUNDAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-013-001/642
(CHALAGERA) 		1520003013NRG24310520230477649 01/06/2023 Hulagappa 1520003013WL004998 Hulagappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561656 HULAGAPPA YALLAPPA JALIGIDADHARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-013-001/642
(CHALAGERA) 		1520003013NRG24310520230477651 01/06/2023 Sarojavva Jaligidada 1520003013WL004998 Sarojavva Jaligidada 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561594 SAROJA JLIGIDADA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-013-001/642
(CHALAGERA) 		1520003013NRG24310520230477650 01/06/2023 Yallavva 1520003013WL004998 Yallavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561657 YELLAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-013-001/679
(CHALAGERA) 		1520003013NRG24310520230477653 01/06/2023 anadappa malleshappa ganagera 1520003013WL004998 anadappa malleshappa ganagera 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561689 ANDAPPA MALLESHAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-013-001/684
(CHALAGERA) 		1520003013NRG24310520230477655 01/06/2023 Hanamavva 1520003013WL004998 Hanamavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561521 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-013-001/684
(CHALAGERA) 		1520003013NRG24310520230477654 01/06/2023 Yoagappa Bachappa Harijn 1520003013WL004998 Yoagappa Bachappa Harijn 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561670 YOGAPPA BACHAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-013-001/691
(CHALAGERA) 		1520003013NRG24310520230477657 01/06/2023 Hanamavva 1520003013WL004998 Hanamavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561520 HANUMAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-013-001/691
(CHALAGERA) 		1520003013NRG24310520230477656 01/06/2023 Yamanurappa 1520003013WL004998 Yamanurappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561639 YAMANOORAPPA PAKEERAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-013-001/714
(CHALAGERA) 		1520003013NRG24310520230477658 01/06/2023 Basappa Yallappa Jaligidad 1520003013WL004998 Basappa Yallappa Jaligidad 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561673 BASAPPA YALLAPPA HARIJANJALIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-013-001/714
(CHALAGERA) 		1520003013NRG24310520230477660 01/06/2023 Lakshmi 1520003013WL004998 Lakshmi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561529 LAKSHMAMMA UNION BANK OF INDIA(508500)
249 KUSHTAGI KN-20-003-013-001/730
(CHALAGERA) 		1520003013NRG24310520230477661 01/06/2023 Fakirappa 1520003013WL004998 Fakirappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561595 FAKEERAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-013-001/730
(CHALAGERA) 		1520003013NRG24310520230477663 01/06/2023 Huligevva Govinadappa 1520003013WL004998 Huligevva Govinadappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561597 HULIGEVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-013-001/730
(CHALAGERA) 		1520003013NRG24310520230477662 01/06/2023 Prema 1520003013WL004998 Prema 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561684 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-013-001/828
(CHALAGERA) 		1520003013NRG24310520230477664 01/06/2023 Laxmana Yallappa Talavar 1520003013WL004998 Laxmana Yallappa Talavar 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561679 LAXMAN YALLAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-013-001/828
(CHALAGERA) 		1520003013NRG24310520230477665 01/06/2023 Sangavva Talavar 1520003013WL004998 Sangavva Talavar 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561738 SANGAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-013-001/832
(CHALAGERA) 		1520003013NRG24310520230477666 01/06/2023 Renuka Hanamappa 1520003013WL004998 Renuka Hanamappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561569 RENUKA MADIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-013-001/866
(CHALAGERA) 		1520003013NRG24310520230477667 01/06/2023 Ramappa 1520003013WL004998 Ramappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561680 RAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-013-001/866
(CHALAGERA) 		1520003013NRG24310520230477668 01/06/2023 Yamanavva 1520003013WL004998 Yamanavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561615 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-013-001/876
(CHALAGERA) 		1520003013NRG24310520230477671 01/06/2023 Akkavva yallappa 1520003013WL004998 Akkavva yallappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561731 AKKAMMA HULSAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-013-001/876
(CHALAGERA) 		1520003013NRG24310520230477670 01/06/2023 Shankravva 1520003013WL004998 Shankravva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561720 SHANKRAVVA HULASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-013-001/876
(CHALAGERA) 		1520003013NRG24310520230477669 01/06/2023 Shanmukhappa Hanamappa Hulasage 1520003013WL004998 Shanmukhappa Hanamappa Hulasage 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561645 SHANMUKAPPA SANKLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-013-001/886
(CHALAGERA) 		1520003013NRG24310520230477672 01/06/2023 Sujata 1520003013WL004998 Sujata 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561663 SUJATA MALAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-013-001/886
(CHALAGERA) 		1520003013NRG24310520230477673 01/06/2023 Veerappa 1520003013WL004998 Veerappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561555 VEERAPPA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-013-001/895
(CHALAGERA) 		1520003013NRG24310520230477674 01/06/2023 Bemappa Yallappa Kallavadara 1520003013WL004998 Bemappa Yallappa Kallavadara 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561705 BHEEMAPPA KALLAVADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-013-001/895
(CHALAGERA) 		1520003013NRG24310520230477676 01/06/2023 Shekamma 1520003013WL004998 Shekamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561576 SHEKHAVVA KALLAVADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-013-001/978
(CHALAGERA) 		1520003013NRG24310520230477678 01/06/2023 Muttappa 1520003013WL004998 Muttappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561700 MUTTAPPA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-013-001/978
(CHALAGERA) 		1520003013NRG24310520230477680 01/06/2023 Renuka 1520003013WL004998 Renuka 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561605 RENUKA A MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-013-001/983
(CHALAGERA) 		1520003013NRG24310520230477681 01/06/2023 Ganagappa 1520003013WL004998 Ganagappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561648 GANGAPPA HANAMAPPA GUDAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-013-001/983
(CHALAGERA) 		1520003013NRG24310520230477682 01/06/2023 Gangavva 1520003013WL004998 Gangavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561739 GANGAVVA GUDGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-013-003/52
(CHALAGERA) 		1520003013NRG24310520230477683 01/06/2023 Lxmidevi 1520003013WL004998 Lxmidevi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561582 LAKSMIDEVI ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-013-004/6
(CHALAGERA) 		1520003013NRG24310520230477684 01/06/2023 Somappa Hanamappa Harijana 1520003013WL004998 Somappa Hanamappa Harijana 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266561659 SOMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 701400 701400
270 KUSHTAGI KN-20-003-013-001/1329
(CHALAGERA) 		1520003013NRG24310520230477411 01/06/2023 Manjavva 1520003013WL004998 Manjavva 00652 PKGB0010715 2800 2800 Rejected 07/06/2023 2266561489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 KUSHTAGI KN-20-003-013-001/1464
(CHALAGERA) 		1520003013NRG24310520230477431 01/06/2023 Santosh 1520003013WL004998 Santosh 00652 PKGB0010715 2520 2520 Processed 07/06/2023 2266561755 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-013-001/557
(CHALAGERA) 		1520003013NRG24310520230477640 01/06/2023 veena 1520003013WL004998 veena 00652 PKGB0010715 2800 2800 Processed 07/06/2023 2266561490 MRS VEENA STATE BANK OF INDIA(508548)
SubTotal 8120 8120
273 KUSHTAGI KN-20-003-013-001/1327
(CHALAGERA) 		1520003013NRG24310520230477409 01/06/2023 Sharanappa 1520003013WL004998 Sharanappa 00691 IPOS0000001 2800 2800 Processed 07/06/2023 2266561507 SHARANAPPA KALAVADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-013-001/2313
(CHALAGERA) 		1520003013NRG24310520230477573 01/06/2023 Sharanappa 1520003013WL004998 Sharanappa 00691 IPOS0000001 2800 2800 Processed 07/06/2023 2266561510 SHARAN KALASANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-013-001/2317
(CHALAGERA) 		1520003013NRG24310520230477574 01/06/2023 Kusuma 1520003013WL004998 Kusuma 00691 IPOS0000001 2800 2800 Processed 07/06/2023 2266561506 KUSUMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KUSHTAGI KN-20-003-013-001/2318
(CHALAGERA) 		1520003013NRG24310520230477576 01/06/2023 Nirmala 1520003013WL004998 Nirmala 00691 IPOS0000001 2800 2800 Processed 07/06/2023 2266561508 NIRMALA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-013-001/2318
(CHALAGERA) 		1520003013NRG24310520230477577 01/06/2023 Vinodaraj 1520003013WL004998 Vinodaraj 00691 IPOS0000001 2800 2800 Processed 07/06/2023 2266561511 VINODARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-013-001/2319
(CHALAGERA) 		1520003013NRG24310520230477579 01/06/2023 Manjunatha 1520003013WL004998 Manjunatha 00691 IPOS0000001 2800 2800 Processed 07/06/2023 2266561509 MR MANJUNATH BHIMAPPA VADDER STATE BANK OF INDIA(508548)
SubTotal 16800 16800
Total 771960 771960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_010623APB_FTO_146260 Canara Bank CNRB0006188 Kushtagi 5600
2 KUSHTAGI KN1520003013_010623APB_FTO_146260 KARNATAKA BANK KARB0000262 GANGAVATHI 2800
3 KUSHTAGI KN1520003013_010623APB_FTO_146260 State Bank of India SBIN0017863 Kushtagi 8120
4 KUSHTAGI KN1520003013_010623APB_FTO_146260 State Bank of India SBIN0020210 KUSHTGI 15120
5 KUSHTAGI KN1520003013_010623APB_FTO_146260 State Bank of India SBIN0040754 KUSHTAGI 5600
6 KUSHTAGI KN1520003013_010623APB_FTO_146260 Syndicate Bank SYNB0001811 KUSTAGI 2800
7 KUSHTAGI KN1520003013_010623APB_FTO_146260 Karnataka Vikas Grameen Bank KVGB0006302 GAJENDRAGAD 2800
8 KUSHTAGI KN1520003013_010623APB_FTO_146260 Pragathi Gramin Bank CNRB000PGB1 PGB CHALAGERA 2800
9 KUSHTAGI KN1520003013_010623APB_FTO_146260 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 701400
10 KUSHTAGI KN1520003013_010623APB_FTO_146260 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 8120
11 KUSHTAGI KN1520003013_010623APB_FTO_146260 India Post Payments Bank IPOS0000001 KOPPAL 16800

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