Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_010523APB_FTO_51683
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-20-003-013-001/1692
(CHALAGERA) 		1520003013NRG24300420230120480 01/05/2023 Husensab 1520003013WL002020 Husensab 00048 BKID0008952 1960 1960 Processed 24/05/2023 1817567536 HUSENABHASHA BANK OF INDIA(508505)
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-013-001/1950
(CHALAGERA) 		1520003013NRG24300420230120556 01/05/2023 Lakshmavva 1520003013WL002020 Lakshmavva 00078 CNRB0000630 1960 1960 Processed 24/05/2023 1817567246 LAKSHMAVVA CANARA BANK(508532)
SubTotal 1960 1960
3 KUSHTAGI KN-20-003-013-001/1740
(CHALAGERA) 		1520003013NRG24300420230120501 01/05/2023 Eranna 1520003013WL002020 Eranna 00078 CNRB0006188 840 840 Processed 24/05/2023 1817567533 ERANNA DURAGAPPA VADDAR HDFC BANK LTD(607152)
SubTotal 840 840
4 KUSHTAGI KN-20-003-013-001/2135
(CHALAGERA) 		1520003013NRG24300420230120594 01/05/2023 Sharanappa 1520003013WL002020 Sharanappa 00415 SBIN0000769 1960 1960 Processed 24/05/2023 1817567515 MR SHARANAPPA MALKAPUR STATE BANK OF INDIA(508548)
SubTotal 1960 1960
5 KUSHTAGI KN-20-003-013-001/1941
(CHALAGERA) 		1520003013NRG24300420230120555 01/05/2023 Basavaraj 1520003013WL002020 Basavaraj 00415 SBIN0011275 1960 1960 Processed 24/05/2023 1817567516 MR BASAVARAJ BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 1960 1960
6 KUSHTAGI KN-20-003-013-001/2010
(CHALAGERA) 		1520003013NRG24300420230120564 01/05/2023 Rachayya 1520003013WL002020 Rachayya 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817567451 MR RACHAYYA SOPPIMATH STATE BANK OF INDIA(508548)
SubTotal 1960 1960
7 KUSHTAGI KN-20-003-013-001/2011
(CHALAGERA) 		1520003013NRG24300420230120566 01/05/2023 Prabhu 1520003013WL002020 Prabhu 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817567499 MR PRABHU STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-013-001/2018
(CHALAGERA) 		1520003013NRG24300420230120567 01/05/2023 Muttavva 1520003013WL002020 Muttavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817567535 MISS MUTTAVVA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-013-001/276
(CHALAGERA) 		1520003013NRG24300420230120633 01/05/2023 Dyamanna 1520003013WL002020 Dyamanna 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817567488 MR DYAMANNA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-013-001/503
(CHALAGERA) 		1520003013NRG24300420230120675 01/05/2023 Bhimakka 1520003013WL002020 Bhimakka 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817567534 Mrs. Madhu Shivanand Olekar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 7840 7840
11 KUSHTAGI KN-20-003-013-001/1349
(CHALAGERA) 		1520003013NRG24300420230120425 01/05/2023 Ashwini 1520003013WL002020 Ashwini 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817567507 MR ASHWINI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-013-001/1474
(CHALAGERA) 		1520003013NRG24300420230120440 01/05/2023 Duragesha 1520003013WL002020 Duragesha 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817567489 MR DURAGESH STATE BANK OF INDIA(508548)
SubTotal 3920 3920
13 KUSHTAGI KN-20-003-013-001/367
(CHALAGERA) 		1520003013NRG24300420230120647 01/05/2023 Basamma 1520003013WL002020 Basamma 00468 UBIN0559954 1960 1960 Processed 24/05/2023 1817567498 BASAVVA VIRAPPA HADIMANI UNION BANK OF INDIA(508500)
SubTotal 1960 1960
14 KUSHTAGI KN-20-003-013-001/2174
(CHALAGERA) 		1520003013NRG24300420230120608 01/05/2023 Rekha 1520003013WL002020 Rekha 00509 KVGB0006307 1960 1960 Processed 24/05/2023 1817567490 REKHA R CHANGALI CANARA BANK(508532)
SubTotal 1960 1960
15 KUSHTAGI KN-20-003-013-001/1001
(CHALAGERA) 		1520003013NRG24300420230120391 01/05/2023 Yallavva Santappa 1520003013WL002020 Yallavva Santappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567378 YALLAVVA SHANTHAPPA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-013-001/1002
(CHALAGERA) 		1520003013NRG24300420230120393 01/05/2023 Akkamadevi Shettara 1520003013WL002020 Akkamadevi Shettara 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567353 AKKAMAHADEVI SHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-013-001/1002
(CHALAGERA) 		1520003013NRG24300420230120392 01/05/2023 Shivaputrappa Kalakappa Shettara 1520003013WL002020 Shivaputrappa Kalakappa Shettara 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567304 SHIVAPUTRAPPA KALAKAPPA SHEETAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-013-001/1023
(CHALAGERA) 		1520003013NRG24300420230120394 01/05/2023 Eravva Nagappa Hadapada 1520003013WL002020 Eravva Nagappa Hadapada 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1817567350 ERAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-013-001/1023
(CHALAGERA) 		1520003013NRG24300420230120395 01/05/2023 Mahanatesha Nagappa Hadapada 1520003013WL002020 Mahanatesha Nagappa Hadapada 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567351 MAHANTESHA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-013-001/1040
(CHALAGERA) 		1520003013NRG24300420230120397 01/05/2023 Kariyamma 1520003013WL002020 Kariyamma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567484 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-013-001/1040
(CHALAGERA) 		1520003013NRG24300420230120396 01/05/2023 Sharanappa 1520003013WL002020 Sharanappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567370 SHARANAPPA HANAMAPPA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-013-001/1041
(CHALAGERA) 		1520003013NRG24300420230120398 01/05/2023 Prabhakar 1520003013WL002020 Prabhakar 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567496 PRABHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-013-001/1042
(CHALAGERA) 		1520003013NRG24300420230120401 01/05/2023 Chennavva 1520003013WL002020 Chennavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567514 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-013-001/105
(CHALAGERA) 		1520003013NRG24300420230120402 01/05/2023 Chanabasamma Sangnagouda 1520003013WL002020 Chanabasamma Sangnagouda 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567385 VCHENNABASAMMA SANGANAGOUDA M UNION BANK OF INDIA(508500)
25 KUSHTAGI KN-20-003-013-001/1067
(CHALAGERA) 		1520003013NRG24300420230120403 01/05/2023 Gangamma 1520003013WL002020 Gangamma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567476 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-013-001/1067
(CHALAGERA) 		1520003013NRG24300420230120404 01/05/2023 Suresh 1520003013WL002020 Suresh 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567531 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-013-001/1072
(CHALAGERA) 		1520003013NRG24300420230120406 01/05/2023 Prasanna 1520003013WL002020 Prasanna 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567532 PRASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-013-001/1072
(CHALAGERA) 		1520003013NRG24300420230120405 01/05/2023 Vishwanatha 1520003013WL002020 Vishwanatha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567530 VISWANATH HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-013-001/1073
(CHALAGERA) 		1520003013NRG24300420230120407 01/05/2023 Veerabhadrappa 1520003013WL002020 Veerabhadrappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567333 VEERABHADRAPPA KALAKAPPA GULEGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-013-001/1079
(CHALAGERA) 		1520003013NRG24300420230120408 01/05/2023 Sangeetha 1520003013WL002020 Sangeetha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567343 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-013-001/1083
(CHALAGERA) 		1520003013NRG24300420230120410 01/05/2023 Basappa 1520003013WL002020 Basappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567502 BASAPPA BONGI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-013-001/1083
(CHALAGERA) 		1520003013NRG24300420230120411 01/05/2023 Manjunatha 1520003013WL002020 Manjunatha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567504 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-013-001/1161
(CHALAGERA) 		1520003013NRG24300420230120412 01/05/2023 Chandravva Sharanappa 1520003013WL002020 Chandravva Sharanappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567250 CHANDRAVVA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-013-001/1232
(CHALAGERA) 		1520003013NRG24300420230120414 01/05/2023 Devaraja 1520003013WL002020 Devaraja 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567433 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-013-001/1232
(CHALAGERA) 		1520003013NRG24300420230120413 01/05/2023 Ramavva Doddappa Chaluvadi 1520003013WL002020 Ramavva Doddappa Chaluvadi 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567283 RAMAVVA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-013-001/1247
(CHALAGERA) 		1520003013NRG24300420230120416 01/05/2023 Uma Veresha 1520003013WL002020 Uma Veresha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567444 SUMA JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-013-001/1247
(CHALAGERA) 		1520003013NRG24300420230120415 01/05/2023 Veresha Rachappa Jigeri 1520003013WL002020 Veresha Rachappa Jigeri 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567328 VEERESH AIRTEL PAYMENTS BANK LIMITED(990288)
38 KUSHTAGI KN-20-003-013-001/1263
(CHALAGERA) 		1520003013NRG24300420230120418 01/05/2023 Basavannevva 1520003013WL002020 Basavannevva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567349 BASAAVVA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-013-001/1263
(CHALAGERA) 		1520003013NRG24300420230120419 01/05/2023 Lingaraja 1520003013WL002020 Lingaraja 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567359 NINGARAJ HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-013-001/1263
(CHALAGERA) 		1520003013NRG24300420230120417 01/05/2023 Maruteppa 1520003013WL002020 Maruteppa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567377 MARUTHI HANUMANTHAPPA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-013-001/1285
(CHALAGERA) 		1520003013NRG24300420230120420 01/05/2023 Annapuarana Mallappa Ganagera 1520003013WL002020 Annapuarana Mallappa Ganagera 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567426 ANNAPOORANA GANAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-013-001/1303
(CHALAGERA) 		1520003013NRG24300420230120421 01/05/2023 Irapavva 1520003013WL002020 Irapavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567479 EERAPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-013-001/1322
(CHALAGERA) 		1520003013NRG24300420230120422 01/05/2023 Kalakappa 1520003013WL002020 Kalakappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567285 MR KALAKAPPA BASAPPA GANIGER STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-013-001/1326
(CHALAGERA) 		1520003013NRG24300420230120424 01/05/2023 Sharanamma 1520003013WL002020 Sharanamma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567297 SHARANAMMA GONGADASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-013-001/1360
(CHALAGERA) 		1520003013NRG24300420230120426 01/05/2023 Annadanesha 1520003013WL002020 Annadanesha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567506 ANNADANESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-013-001/1362
(CHALAGERA) 		1520003013NRG24300420230120427 01/05/2023 Eramma 1520003013WL002020 Eramma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567483 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-013-001/1363
(CHALAGERA) 		1520003013NRG24300420230120429 01/05/2023 Anita 1520003013WL002020 Anita 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567369 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-013-001/1363
(CHALAGERA) 		1520003013NRG24300420230120428 01/05/2023 Katteppa 1520003013WL002020 Katteppa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567505 KATTEPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-013-001/137
(CHALAGERA) 		1520003013NRG24300420230120432 01/05/2023 Manjunatha 1520003013WL002020 Manjunatha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567491 MANJUNATH HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-013-001/137
(CHALAGERA) 		1520003013NRG24300420230120431 01/05/2023 Sharada Hadimani 1520003013WL002020 Sharada Hadimani 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567405 SHARAVVA SHARANAPPA HADIMANI UNION BANK OF INDIA(508500)
51 KUSHTAGI KN-20-003-013-001/137
(CHALAGERA) 		1520003013NRG24300420230120430 01/05/2023 Sharanappa Kalakappa Hadimani 1520003013WL002020 Sharanappa Kalakappa Hadimani 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567299 SHARANAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-013-001/140
(CHALAGERA) 		1520003013NRG24300420230120433 01/05/2023 Gagavva Hanamappa Kotemyagin 1520003013WL002020 Gagavva Hanamappa Kotemyagin 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567280 GANGAMMA HANAMAPPA KWATMAGIN UNION BANK OF INDIA(508500)
53 KUSHTAGI KN-20-003-013-001/140
(CHALAGERA) 		1520003013NRG24300420230120434 01/05/2023 Hullappa 1520003013WL002020 Hullappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567345 HULLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-013-001/140
(CHALAGERA) 		1520003013NRG24300420230120435 01/05/2023 Shantavva 1520003013WL002020 Shantavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567478 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-013-001/1459
(CHALAGERA) 		1520003013NRG24300420230120437 01/05/2023 Laxmibai Sharanappa 1520003013WL002020 Laxmibai Sharanappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567327 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-013-001/1459
(CHALAGERA) 		1520003013NRG24300420230120436 01/05/2023 Sharanappa Mudiyappa 1520003013WL002020 Sharanappa Mudiyappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567257 SHARANAPPA MUDIYAPPA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-013-001/1474
(CHALAGERA) 		1520003013NRG24300420230120438 01/05/2023 Hanamappa vaddar 1520003013WL002020 Hanamappa vaddar 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567313 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-013-001/1474
(CHALAGERA) 		1520003013NRG24300420230120439 01/05/2023 Nagavva 1520003013WL002020 Nagavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567424 NAGAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-013-001/148
(CHALAGERA) 		1520003013NRG24300420230120441 01/05/2023 Shankramma 1520003013WL002020 Shankramma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567287 SHANKRAMMA SHARANAPPA DOKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-013-001/1493
(CHALAGERA) 		1520003013NRG24300420230120442 01/05/2023 Basappa 1520003013WL002020 Basappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567337 BASAPPA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-013-001/1493
(CHALAGERA) 		1520003013NRG24300420230120443 01/05/2023 Renavva 1520003013WL002020 Renavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567412 RENAVVA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-013-001/1567
(CHALAGERA) 		1520003013NRG24300420230120445 01/05/2023 Kalakamma 1520003013WL002020 Kalakamma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567408 KALAKAMMA GURUSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-013-001/1567
(CHALAGERA) 		1520003013NRG24300420230120444 01/05/2023 Shashikala Gurusangappa 1520003013WL002020 Shashikala Gurusangappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567425 SHASHIKALA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-013-001/1578
(CHALAGERA) 		1520003013NRG24300420230120446 01/05/2023 Sangappa 1520003013WL002020 Sangappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567442 SANGAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-013-001/1578
(CHALAGERA) 		1520003013NRG24300420230120447 01/05/2023 Shivalila 1520003013WL002020 Shivalila 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567384 SHIVALILA WO SANGAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-013-001/1579
(CHALAGERA) 		1520003013NRG24300420230120449 01/05/2023 Sulochana 1520003013WL002020 Sulochana 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567381 SULOCHANA UMAPATHI SALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-013-001/1579
(CHALAGERA) 		1520003013NRG24300420230120448 01/05/2023 Umapatti 1520003013WL002020 Umapatti 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567248 UMAPATI SALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-013-001/1596
(CHALAGERA) 		1520003013NRG24300420230120451 01/05/2023 Shantavva 1520003013WL002020 Shantavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567480 SHANTAVV PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-013-001/1596
(CHALAGERA) 		1520003013NRG24300420230120450 01/05/2023 Shivaputrappa 1520003013WL002020 Shivaputrappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567458 SHIVAPUTRAPPA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-013-001/1597
(CHALAGERA) 		1520003013NRG24300420230120452 01/05/2023 Parashurama 1520003013WL002020 Parashurama 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567443 PARASHURAMAPPA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-013-001/1597
(CHALAGERA) 		1520003013NRG24300420230120453 01/05/2023 Sharanavva Parashuramappa Bhogi 1520003013WL002020 Sharanavva Parashuramappa Bhogi 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567438 SHARANAVVA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-013-001/1607
(CHALAGERA) 		1520003013NRG24300420230120455 01/05/2023 Basavaraj 1520003013WL002020 Basavaraj 00652 PKGB0010567 1960 1960 Processed 25/05/2023 1817567467 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUSHTAGI KN-20-003-013-001/1607
(CHALAGERA) 		1520003013NRG24300420230120454 01/05/2023 Shantavva Ganagera 1520003013WL002020 Shantavva Ganagera 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567410 SHANTAMMA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-013-001/1611
(CHALAGERA) 		1520003013NRG24300420230120456 01/05/2023 Ratna Basalingappa Gongadasetter 1520003013WL002020 Ratna Basalingappa Gongadasetter 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567399 RATNA BASALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-013-001/1624
(CHALAGERA) 		1520003013NRG24300420230120458 01/05/2023 Marabasappa 1520003013WL002020 Marabasappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567277 MARABASAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-013-001/1624
(CHALAGERA) 		1520003013NRG24300420230120459 01/05/2023 Sangamma 1520003013WL002020 Sangamma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567394 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-013-001/1635
(CHALAGERA) 		1520003013NRG24300420230120461 01/05/2023 Doddavva 1520003013WL002020 Doddavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567398 DODDAVVA SHARANAPPA BALLUTGI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-013-001/1635
(CHALAGERA) 		1520003013NRG24300420230120462 01/05/2023 Kanakappa 1520003013WL002020 Kanakappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567325 KANAKAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
79 KUSHTAGI KN-20-003-013-001/1635
(CHALAGERA) 		1520003013NRG24300420230120460 01/05/2023 Sharanappa 1520003013WL002020 Sharanappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567324 SHARANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-013-001/1635
(CHALAGERA) 		1520003013NRG24300420230120463 01/05/2023 Sharanavva 1520003013WL002020 Sharanavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567529 SHARANAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-013-001/1648
(CHALAGERA) 		1520003013NRG24300420230120464 01/05/2023 Nagamma 1520003013WL002020 Nagamma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567400 NAGAMMA ESHAPPA GANAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-013-001/1669
(CHALAGERA) 		1520003013NRG24300420230120467 01/05/2023 Eshappa 1520003013WL002020 Eshappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567486 ESAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-013-001/1669
(CHALAGERA) 		1520003013NRG24300420230120466 01/05/2023 Shavamma 1520003013WL002020 Shavamma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567281 SHAVAMMA SOODI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-013-001/1674
(CHALAGERA) 		1520003013NRG24300420230120468 01/05/2023 Gangavva Kalakappa 1520003013WL002020 Gangavva Kalakappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567364 GANGAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-013-001/1674
(CHALAGERA) 		1520003013NRG24300420230120470 01/05/2023 Manjula 1520003013WL002020 Manjula 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567367 MANJULA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-013-001/1674
(CHALAGERA) 		1520003013NRG24300420230120469 01/05/2023 Sangappa 1520003013WL002020 Sangappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567366 SANGAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-013-001/1676
(CHALAGERA) 		1520003013NRG24300420230120471 01/05/2023 Hasinabi 1520003013WL002020 Hasinabi 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567420 HASINABI MAHAMMAD NADAF UNION BANK OF INDIA(508500)
88 KUSHTAGI KN-20-003-013-001/1682
(CHALAGERA) 		1520003013NRG24300420230120474 01/05/2023 Hanamnatappa Maryappa 1520003013WL002020 Hanamnatappa Maryappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567251 HANUMANTHAPPA MARIYAPPA KOTIMYAGINA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-013-001/1682
(CHALAGERA) 		1520003013NRG24300420230120475 01/05/2023 Mallavva Hanamatappa 1520003013WL002020 Mallavva Hanamatappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567475 MALLAVVA KOTIMYAGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-013-001/1682
(CHALAGERA) 		1520003013NRG24300420230120473 01/05/2023 Mariyappa 1520003013WL002020 Mariyappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567358 MARIYAPPA KOTIMYAGINA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-013-001/1684
(CHALAGERA) 		1520003013NRG24300420230120477 01/05/2023 Parasappa 1520003013WL002020 Parasappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567402 PARASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
92 KUSHTAGI KN-20-003-013-001/1684
(CHALAGERA) 		1520003013NRG24300420230120476 01/05/2023 Yamanavva Parasappa 1520003013WL002020 Yamanavva Parasappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567423 YAMANAVVA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-013-001/1691
(CHALAGERA) 		1520003013NRG24300420230120479 01/05/2023 Shreedevi 1520003013WL002020 Shreedevi 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567340 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-013-001/1693
(CHALAGERA) 		1520003013NRG24300420230120483 01/05/2023 Sangangouda 1520003013WL002020 Sangangouda 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567388 SANGANAGOUDA SOSHEKARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-013-001/1693
(CHALAGERA) 		1520003013NRG24300420230120481 01/05/2023 Shekharagouda 1520003013WL002020 Shekharagouda 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567296 SHEKARGOUDA SANGANAGOUDA POLICE PAT PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-013-001/1693
(CHALAGERA) 		1520003013NRG24300420230120482 01/05/2023 Shivavva 1520003013WL002020 Shivavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567303 SHIVAMMA SHEKARGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-013-001/1695
(CHALAGERA) 		1520003013NRG24300420230120485 01/05/2023 Annapurna 1520003013WL002020 Annapurna 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567441 ANNAPURNA JALI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-013-001/1703
(CHALAGERA) 		1520003013NRG24300420230120487 01/05/2023 lakshmavva 1520003013WL002020 lakshmavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567338 LAKSHMAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-013-001/1703
(CHALAGERA) 		1520003013NRG24300420230120486 01/05/2023 Nagappa 1520003013WL002020 Nagappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567315 NAGAPPA RAMAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-013-001/1704
(CHALAGERA) 		1520003013NRG24300420230120488 01/05/2023 Mahanatamma 1520003013WL002020 Mahanatamma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567298 MAHANTHAMMA KALAKAPPA MALAGAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-013-001/1704
(CHALAGERA) 		1520003013NRG24300420230120489 01/05/2023 Mahantesha 1520003013WL002020 Mahantesha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567440 MAHANTESH MALAGAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-013-001/1704
(CHALAGERA) 		1520003013NRG24300420230120490 01/05/2023 Ratnamma 1520003013WL002020 Ratnamma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567431 RATNAMMA MALAGAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-013-001/1718
(CHALAGERA) 		1520003013NRG24300420230120491 01/05/2023 Rekha 1520003013WL002020 Rekha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567386 REKHA PRABHUGOUDA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-013-001/1724
(CHALAGERA) 		1520003013NRG24300420230120492 01/05/2023 Nagappa 1520003013WL002020 Nagappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567372 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-013-001/1724
(CHALAGERA) 		1520003013NRG24300420230120493 01/05/2023 Shivaputravva 1520003013WL002020 Shivaputravva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567421 SHIVAPUTRAVVA NAGAPPA BINGI UNION BANK OF INDIA(508500)
106 KUSHTAGI KN-20-003-013-001/1727
(CHALAGERA) 		1520003013NRG24300420230120497 01/05/2023 Shanatavva 1520003013WL002020 Shanatavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567430 SHANTAVVA GANACHARER PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-013-001/1727
(CHALAGERA) 		1520003013NRG24300420230120496 01/05/2023 Sharanayya 1520003013WL002020 Sharanayya 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567360 SHARANAYYA GANACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-013-001/1728
(CHALAGERA) 		1520003013NRG24300420230120499 01/05/2023 Annakka 1520003013WL002020 Annakka 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567392 ANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-013-001/1728
(CHALAGERA) 		1520003013NRG24300420230120498 01/05/2023 Siddayya 1520003013WL002020 Siddayya 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567355 SIDDAYYA GANACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-013-001/1740
(CHALAGERA) 		1520003013NRG24300420230120502 01/05/2023 Ambika 1520003013WL002020 Ambika 00652 PKGB0010567 1120 1120 Processed 24/05/2023 1817567389 AMBIKA LAXMANNA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-013-001/1740
(CHALAGERA) 		1520003013NRG24300420230120500 01/05/2023 Sanjivavva Durgappa Itagi 1520003013WL002020 Sanjivavva Durgappa Itagi 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567254 SANJIVAMMA DURAGAPPA VADDAR UNION BANK OF INDIA(508500)
112 KUSHTAGI KN-20-003-013-001/1748
(CHALAGERA) 		1520003013NRG24300420230120505 01/05/2023 Laxmavva 1520003013WL002020 Laxmavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567465 LAKSHMAVVA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-013-001/1748
(CHALAGERA) 		1520003013NRG24300420230120503 01/05/2023 Phakiravva 1520003013WL002020 Phakiravva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567336 FAKEERAMMA YAMANAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-013-001/1748
(CHALAGERA) 		1520003013NRG24300420230120504 01/05/2023 Veeresha 1520003013WL002020 Veeresha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567429 VEERESH BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-013-001/1758
(CHALAGERA) 		1520003013NRG24300420230120507 01/05/2023 Doddamma 1520003013WL002020 Doddamma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567492 DODDAMMA TUPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-013-001/1758
(CHALAGERA) 		1520003013NRG24300420230120506 01/05/2023 Paravva 1520003013WL002020 Paravva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567265 PARVATHEVVA MALIGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-013-001/1762
(CHALAGERA) 		1520003013NRG24300420230120509 01/05/2023 Manajula 1520003013WL002020 Manajula 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567494 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-013-001/1764
(CHALAGERA) 		1520003013NRG24300420230120512 01/05/2023 Bheemappa Dyamanna 1520003013WL002020 Bheemappa Dyamanna 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567418 BHIMAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-013-001/1764
(CHALAGERA) 		1520003013NRG24300420230120511 01/05/2023 Devamma 1520003013WL002020 Devamma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567434 DEVAMMA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-013-001/1764
(CHALAGERA) 		1520003013NRG24300420230120510 01/05/2023 Dyamanna 1520003013WL002020 Dyamanna 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567464 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-013-001/1767
(CHALAGERA) 		1520003013NRG24300420230120513 01/05/2023 Shivgnamma 1520003013WL002020 Shivgnamma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567406 SHIVAGANGAVVA BAKKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-013-001/1769
(CHALAGERA) 		1520003013NRG24300420230120515 01/05/2023 Manjula 1520003013WL002020 Manjula 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567368 MANJAMMA PATTANASHETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-013-001/1774
(CHALAGERA) 		1520003013NRG24300420230120517 01/05/2023 Nelamma 1520003013WL002020 Nelamma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567341 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-013-001/1774
(CHALAGERA) 		1520003013NRG24300420230120516 01/05/2023 Sangappa 1520003013WL002020 Sangappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567279 SANGAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-013-001/1782
(CHALAGERA) 		1520003013NRG24300420230120520 01/05/2023 Manjavva 1520003013WL002020 Manjavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567472 MISS MANJAVVA MASAPPA KATAPUR STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-013-001/1782
(CHALAGERA) 		1520003013NRG24300420230120518 01/05/2023 Yallappa Bharamappa 1520003013WL002020 Yallappa Bharamappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567457 YALLAPPA BHARAMAPPA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-013-001/1782
(CHALAGERA) 		1520003013NRG24300420230120519 01/05/2023 Yallavva Bharamappa Bhogi 1520003013WL002020 Yallavva Bharamappa Bhogi 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567344 YALLAMMA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-013-001/1783
(CHALAGERA) 		1520003013NRG24300420230120521 01/05/2023 Kalakappa Bharamappa Bhogi 1520003013WL002020 Kalakappa Bharamappa Bhogi 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567317 KALAKAPPA BOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-013-001/1783
(CHALAGERA) 		1520003013NRG24300420230120522 01/05/2023 Kasturevva Kalakappa Bhogi 1520003013WL002020 Kasturevva Kalakappa Bhogi 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567342 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-013-001/1795
(CHALAGERA) 		1520003013NRG24300420230120524 01/05/2023 Muttappa 1520003013WL002020 Muttappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567503 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-013-001/1795
(CHALAGERA) 		1520003013NRG24300420230120523 01/05/2023 Sharanavva 1520003013WL002020 Sharanavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567264 SHARANAVVA RAMAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-013-001/1823
(CHALAGERA) 		1520003013NRG24300420230120525 01/05/2023 Vijaykumar 1520003013WL002020 Vijaykumar 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567500 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-013-001/1825
(CHALAGERA) 		1520003013NRG24300420230120526 01/05/2023 Bharati 1520003013WL002020 Bharati 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567481 BHARATI SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-013-001/1825
(CHALAGERA) 		1520003013NRG24300420230120527 01/05/2023 Ramesha 1520003013WL002020 Ramesha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567470 RAMESH SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-013-001/1827
(CHALAGERA) 		1520003013NRG24300420230120529 01/05/2023 Basavaraj 1520003013WL002020 Basavaraj 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567322 BASAVARAJA KARABASAPPA MALGAVI UNION BANK OF INDIA(508500)
136 KUSHTAGI KN-20-003-013-001/1827
(CHALAGERA) 		1520003013NRG24300420230120528 01/05/2023 Sharanamma 1520003013WL002020 Sharanamma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567427 SHARANAMMA BASAVARAJ MALAGAVI UNION BANK OF INDIA(508500)
137 KUSHTAGI KN-20-003-013-001/1842
(CHALAGERA) 		1520003013NRG24300420230120533 01/05/2023 Chaitra 1520003013WL002020 Chaitra 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567513 CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-013-001/1842
(CHALAGERA) 		1520003013NRG24300420230120531 01/05/2023 Sharanavva jali 1520003013WL002020 Sharanavva jali 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567290 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-013-001/1842
(CHALAGERA) 		1520003013NRG24300420230120532 01/05/2023 Shivukumar 1520003013WL002020 Shivukumar 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567528 SHIVAKUMAR JALI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-013-001/1848
(CHALAGERA) 		1520003013NRG24300420230120534 01/05/2023 Eramma 1520003013WL002020 Eramma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567432 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-013-001/1848
(CHALAGERA) 		1520003013NRG24300420230120535 01/05/2023 Laxmavva 1520003013WL002020 Laxmavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567302 LAXAMAVVA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-013-001/1850
(CHALAGERA) 		1520003013NRG24300420230120537 01/05/2023 Suresha sangappa 1520003013WL002020 Suresha sangappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567468 SURESH SANGAPPA JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-013-001/1850
(CHALAGERA) 		1520003013NRG24300420230120536 01/05/2023 Vijayalaxmi 1520003013WL002020 Vijayalaxmi 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567293 JAYALAKSHMI JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-013-001/1857
(CHALAGERA) 		1520003013NRG24300420230120541 01/05/2023 Draxayani 1520003013WL002020 Draxayani 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567521 DRAKHAYANI BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-013-001/1857
(CHALAGERA) 		1520003013NRG24300420230120540 01/05/2023 Geetha 1520003013WL002020 Geetha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567463 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-013-001/1857
(CHALAGERA) 		1520003013NRG24300420230120539 01/05/2023 Kanakappa Shantappa 1520003013WL002020 Kanakappa Shantappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567437 KANAKAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-013-001/1857
(CHALAGERA) 		1520003013NRG24300420230120538 01/05/2023 Manjunatha 1520003013WL002020 Manjunatha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567436 MANJUNATHA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-013-001/1872
(CHALAGERA) 		1520003013NRG24300420230120542 01/05/2023 Hullappa 1520003013WL002020 Hullappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567448 HULLAPPA H BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-013-001/1872
(CHALAGERA) 		1520003013NRG24300420230120543 01/05/2023 Renuka bajentri 1520003013WL002020 Renuka bajentri 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567501 RENUKA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-013-001/1883
(CHALAGERA) 		1520003013NRG24300420230120544 01/05/2023 Hanamantappa 1520003013WL002020 Hanamantappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567320 HANAMANTHA AIRTEL PAYMENTS BANK LIMITED(990288)
151 KUSHTAGI KN-20-003-013-001/1883
(CHALAGERA) 		1520003013NRG24300420230120545 01/05/2023 Renuka Hanamntappa 1520003013WL002020 Renuka Hanamntappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567363 RENUKA JALI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-013-001/1883
(CHALAGERA) 		1520003013NRG24300420230120546 01/05/2023 Sharanappa 1520003013WL002020 Sharanappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567387 SHARANAPPA CANARA BANK(508532)
153 KUSHTAGI KN-20-003-013-001/1894
(CHALAGERA) 		1520003013NRG24300420230120548 01/05/2023 Girijavva 1520003013WL002020 Girijavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567362 GIRIJAMMA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-013-001/1894
(CHALAGERA) 		1520003013NRG24300420230120547 01/05/2023 Mahantesha 1520003013WL002020 Mahantesha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567249 MAHANTESH MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-013-001/1894
(CHALAGERA) 		1520003013NRG24300420230120549 01/05/2023 Shriknta 1520003013WL002020 Shriknta 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567356 SHREEKANTA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-013-001/1898
(CHALAGERA) 		1520003013NRG24300420230120550 01/05/2023 Basvnatappa Yallappa 1520003013WL002020 Basvnatappa Yallappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567326 BASAVANTAPPA AXIS BANK(607153)
157 KUSHTAGI KN-20-003-013-001/1898
(CHALAGERA) 		1520003013NRG24300420230120551 01/05/2023 Indramma 1520003013WL002020 Indramma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567455 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-013-001/1907
(CHALAGERA) 		1520003013NRG24300420230120552 01/05/2023 Andanayya 1520003013WL002020 Andanayya 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567454 ANDNAYYA DHOOPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-013-001/1907
(CHALAGERA) 		1520003013NRG24300420230120553 01/05/2023 Muttayya 1520003013WL002020 Muttayya 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567525 MUTTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-013-001/1907
(CHALAGERA) 		1520003013NRG24300420230120554 01/05/2023 Renukaswami 1520003013WL002020 Renukaswami 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567517 RENUKASWAMI SO ANDANSWAMI DOOPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-013-001/1954
(CHALAGERA) 		1520003013NRG24300420230120557 01/05/2023 Mallappa 1520003013WL002020 Mallappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567301 MALLESHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
162 KUSHTAGI KN-20-003-013-001/1964
(CHALAGERA) 		1520003013NRG24300420230120558 01/05/2023 Sangappa 1520003013WL002020 Sangappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567404 SANGANNA PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-013-001/1964
(CHALAGERA) 		1520003013NRG24300420230120559 01/05/2023 Sumangala 1520003013WL002020 Sumangala 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567346 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-013-001/1989
(CHALAGERA) 		1520003013NRG24300420230120561 01/05/2023 Mallappa ganagera 1520003013WL002020 Mallappa ganagera 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567269 MALLAPPA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-013-001/1989
(CHALAGERA) 		1520003013NRG24300420230120562 01/05/2023 Suvrna 1520003013WL002020 Suvrna 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567374 SUVARNA MALLAPPA GAANGER UNION BANK OF INDIA(508500)
166 KUSHTAGI KN-20-003-013-001/2001
(CHALAGERA) 		1520003013NRG24300420230120563 01/05/2023 Hanamanta 1520003013WL002020 Hanamanta 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567289 HANUMANTH DYAMANNA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-013-001/2011
(CHALAGERA) 		1520003013NRG24300420230120565 01/05/2023 Shanata 1520003013WL002020 Shanata 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567419 SHANTHA GONGADASHETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-013-001/2029
(CHALAGERA) 		1520003013NRG24300420230120568 01/05/2023 Vimalaxi 1520003013WL002020 Vimalaxi 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567286 VIMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-013-001/2046
(CHALAGERA) 		1520003013NRG24300420230120569 01/05/2023 Chandrashekhara 1520003013WL002020 Chandrashekhara 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567401 CHANDRASHEKHAR YALLAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-013-001/2046
(CHALAGERA) 		1520003013NRG24300420230120570 01/05/2023 Shanata 1520003013WL002020 Shanata 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567453 SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-013-001/2064
(CHALAGERA) 		1520003013NRG24300420230120572 01/05/2023 Nagappa 1520003013WL002020 Nagappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567485 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-013-001/2064
(CHALAGERA) 		1520003013NRG24300420230120573 01/05/2023 Sharanamma 1520003013WL002020 Sharanamma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567380 SHARANAMMA NVADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-013-001/207
(CHALAGERA) 		1520003013NRG24300420230120575 01/05/2023 Shanta 1520003013WL002020 Shanta 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567318 SHANTA VIRANGOUDA MALIPATIL UNION BANK OF INDIA(508500)
174 KUSHTAGI KN-20-003-013-001/207
(CHALAGERA) 		1520003013NRG24300420230120574 01/05/2023 Veeranagoud Basanagoud Malipatil 1520003013WL002020 Veeranagoud Basanagoud Malipatil 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567416 VIRANAGOUDA BASANAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
175 KUSHTAGI KN-20-003-013-001/2076
(CHALAGERA) 		1520003013NRG24300420230120576 01/05/2023 Basappa 1520003013WL002020 Basappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567449 BASAPPA JAMBAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-013-001/2077
(CHALAGERA) 		1520003013NRG24300420230120577 01/05/2023 Basayya 1520003013WL002020 Basayya 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567447 BASAYYA VEERAYYA GANACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-013-001/2077
(CHALAGERA) 		1520003013NRG24300420230120578 01/05/2023 Laxmavva 1520003013WL002020 Laxmavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567393 LAXMAVVA GANACHARI WO BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-013-001/2089
(CHALAGERA) 		1520003013NRG24300420230120579 01/05/2023 Sharanappa 1520003013WL002020 Sharanappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567508 SHARANAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-013-001/2089
(CHALAGERA) 		1520003013NRG24300420230120580 01/05/2023 Suma 1520003013WL002020 Suma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567509 MS SUMA KOTAGI STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-013-001/2112
(CHALAGERA) 		1520003013NRG24300420230120581 01/05/2023 Shreeshaila 1520003013WL002020 Shreeshaila 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567321 MR SHRISHALLA SO YASHAVANTAPPA PATTAR STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-013-001/2115
(CHALAGERA) 		1520003013NRG24300420230120582 01/05/2023 Shivavva 1520003013WL002020 Shivavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567473 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-013-001/2116
(CHALAGERA) 		1520003013NRG24300420230120584 01/05/2023 Anwaruddin 1520003013WL002020 Anwaruddin 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567403 ANWARUDDIN PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-013-001/2116
(CHALAGERA) 		1520003013NRG24300420230120583 01/05/2023 Bibijana 1520003013WL002020 Bibijana 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567383 BEEBIJAN NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-013-001/2116
(CHALAGERA) 		1520003013NRG24300420230120585 01/05/2023 Kousar 1520003013WL002020 Kousar 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567391 KOUSAR PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-013-001/2121
(CHALAGERA) 		1520003013NRG24300420230120586 01/05/2023 Mahanatesha 1520003013WL002020 Mahanatesha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567288 MAHANTESH YALLAPPA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-013-001/2123
(CHALAGERA) 		1520003013NRG24300420230120588 01/05/2023 Basavaraj 1520003013WL002020 Basavaraj 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567295 BASAVARAJ BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-013-001/2123
(CHALAGERA) 		1520003013NRG24300420230120589 01/05/2023 Rekha 1520003013WL002020 Rekha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567474 REKHA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-013-001/2127
(CHALAGERA) 		1520003013NRG24300420230120590 01/05/2023 Manjunatha 1520003013WL002020 Manjunatha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567348 MANJUNATH KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-013-001/2127
(CHALAGERA) 		1520003013NRG24300420230120591 01/05/2023 Shilapa 1520003013WL002020 Shilapa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567511 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-013-001/2129
(CHALAGERA) 		1520003013NRG24300420230120593 01/05/2023 Saraswati 1520003013WL002020 Saraswati 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567512 SARASWATI S KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-013-001/2129
(CHALAGERA) 		1520003013NRG24300420230120592 01/05/2023 Sharanappa 1520003013WL002020 Sharanappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567510 SHARANAPPA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-013-001/2135
(CHALAGERA) 		1520003013NRG24300420230120595 01/05/2023 Rekha 1520003013WL002020 Rekha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567371 REKHA MALKAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-013-001/2137
(CHALAGERA) 		1520003013NRG24300420230120596 01/05/2023 Rajappa 1520003013WL002020 Rajappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567519 RAJAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-013-001/2137
(CHALAGERA) 		1520003013NRG24300420230120597 01/05/2023 Rekha 1520003013WL002020 Rekha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567518 REKHA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-013-001/2143
(CHALAGERA) 		1520003013NRG24300420230120599 01/05/2023 Ravichandra 1520003013WL002020 Ravichandra 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567415 RAVICHANDRA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-013-001/215
(CHALAGERA) 		1520003013NRG24300420230120602 01/05/2023 Bhagyshree 1520003013WL002020 Bhagyshree 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567396 BHAGYALAXMI HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-013-001/215
(CHALAGERA) 		1520003013NRG24300420230120603 01/05/2023 Veeresha 1520003013WL002020 Veeresha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567314 VEERESH MALLAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-013-001/2155
(CHALAGERA) 		1520003013NRG24300420230120604 01/05/2023 Eranna 1520003013WL002020 Eranna 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567354 ERANNA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-013-001/2155
(CHALAGERA) 		1520003013NRG24300420230120605 01/05/2023 Pavitra 1520003013WL002020 Pavitra 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567477 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-013-001/2161
(CHALAGERA) 		1520003013NRG24300420230120606 01/05/2023 Ananda 1520003013WL002020 Ananda 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567522 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-013-001/2161
(CHALAGERA) 		1520003013NRG24300420230120607 01/05/2023 Deepa 1520003013WL002020 Deepa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567523 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-013-001/2174
(CHALAGERA) 		1520003013NRG24300420230120609 01/05/2023 Soundarya 1520003013WL002020 Soundarya 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567417 SOUNDARYA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-013-001/2254
(CHALAGERA) 		1520003013NRG24300420230120611 01/05/2023 Sangamesha 1520003013WL002020 Sangamesha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567527 SANGAMESH MALAGAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-013-001/2256
(CHALAGERA) 		1520003013NRG24300420230120613 01/05/2023 Kaveri 1520003013WL002020 Kaveri 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567524 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-013-001/2257
(CHALAGERA) 		1520003013NRG24300420230120614 01/05/2023 Savita 1520003013WL002020 Savita 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567361 SAVITHA W O MAHANTESH BHOGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
206 KUSHTAGI KN-20-003-013-001/2258
(CHALAGERA) 		1520003013NRG24300420230120616 01/05/2023 Veeresha 1520003013WL002020 Veeresha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567466 VEERESH NIDASANURA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-013-001/2260
(CHALAGERA) 		1520003013NRG24300420230120618 01/05/2023 Basanagouda 1520003013WL002020 Basanagouda 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567278 BASANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-013-001/2260
(CHALAGERA) 		1520003013NRG24300420230120617 01/05/2023 Parvatamma 1520003013WL002020 Parvatamma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567493 PARVATHAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-013-001/2273
(CHALAGERA) 		1520003013NRG24300420230120619 01/05/2023 Eravva 1520003013WL002020 Eravva 00652 PKGB0010567 280 280 Processed 24/05/2023 1817567395 ERAVVA VIRUPANNA GULEDGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-013-001/2274
(CHALAGERA) 		1520003013NRG24300420230120621 01/05/2023 Hanamanta 1520003013WL002020 Hanamanta 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567365 HANAMANTA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-013-001/2275
(CHALAGERA) 		1520003013NRG24300420230120622 01/05/2023 Ambasa 1520003013WL002020 Ambasa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567266 AMBASA N MERWADE CANARA BANK(508532)
212 KUSHTAGI KN-20-003-013-001/2275
(CHALAGERA) 		1520003013NRG24300420230120623 01/05/2023 Prabhavati 1520003013WL002020 Prabhavati 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567495 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-013-001/232
(CHALAGERA) 		1520003013NRG24300420230120627 01/05/2023 Nagavva 1520003013WL002020 Nagavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567352 NAGAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-013-001/2321
(CHALAGERA) 		1520003013NRG24300420230120629 01/05/2023 Kavita 1520003013WL002020 Kavita 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567469 KAVITHA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-013-001/276
(CHALAGERA) 		1520003013NRG24300420230120631 01/05/2023 Kanakappa Sannadyamappa Bingi 1520003013WL002020 Kanakappa Sannadyamappa Bingi 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567335 KANAKAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-013-001/276
(CHALAGERA) 		1520003013NRG24300420230120632 01/05/2023 Renamma Bingi 1520003013WL002020 Renamma Bingi 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567460 RENAMMA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-013-001/286
(CHALAGERA) 		1520003013NRG24300420230120635 01/05/2023 Sangamma 1520003013WL002020 Sangamma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567459 SANGAMMA MALEGAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-013-001/286
(CHALAGERA) 		1520003013NRG24300420230120634 01/05/2023 Sharanappa Karabasappa Malagavi 1520003013WL002020 Sharanappa Karabasappa Malagavi 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567282 SHARANAPPA MALAGAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-013-001/289
(CHALAGERA) 		1520003013NRG24300420230120636 01/05/2023 Jagadeesha 1520003013WL002020 Jagadeesha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567260 MR JAGADEESHA MALAGAVI STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-013-001/289
(CHALAGERA) 		1520003013NRG24300420230120637 01/05/2023 Mallamma 1520003013WL002020 Mallamma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567409 MALLAMMA JAGADISH MALAGAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-013-001/289
(CHALAGERA) 		1520003013NRG24300420230120638 01/05/2023 Veenargagouda 1520003013WL002020 Veenargagouda 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567452 VEERANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-013-001/291
(CHALAGERA) 		1520003013NRG24300420230120640 01/05/2023 Akkavva 1520003013WL002020 Akkavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567331 AKKAVVA GANAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-013-001/291
(CHALAGERA) 		1520003013NRG24300420230120639 01/05/2023 Muttappa 1520003013WL002020 Muttappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567439 MUTTAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-013-001/300
(CHALAGERA) 		1520003013NRG24300420230120642 01/05/2023 Sharanavva 1520003013WL002020 Sharanavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567334 SHARANAVVA YALLAPPA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-013-001/300
(CHALAGERA) 		1520003013NRG24300420230120641 01/05/2023 Yallappa 1520003013WL002020 Yallappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567253 YALLAPPA BHEEMAPPA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-013-001/301
(CHALAGERA) 		1520003013NRG24300420230120643 01/05/2023 Hanamappa bhogi 1520003013WL002020 Hanamappa bhogi 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567272 HANAMAPPA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-013-001/301
(CHALAGERA) 		1520003013NRG24300420230120644 01/05/2023 Renamma Hanamnta Bhogi 1520003013WL002020 Renamma Hanamnta Bhogi 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567284 RENAMMA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-013-001/301
(CHALAGERA) 		1520003013NRG24300420230120645 01/05/2023 Sharanappa Hanamnta Bhogi 1520003013WL002020 Sharanappa Hanamnta Bhogi 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567407 SHARANAPPA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-013-001/326
(CHALAGERA) 		1520003013NRG24300420230120646 01/05/2023 Suresha 1520003013WL002020 Suresha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567312 SURESH BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-013-001/368
(CHALAGERA) 		1520003013NRG24300420230120648 01/05/2023 KallappaBallappa 1520003013WL002020 KallappaBallappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567274 KALLAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-013-001/368
(CHALAGERA) 		1520003013NRG24300420230120650 01/05/2023 Sharanappa 1520003013WL002020 Sharanappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567379 SHARANAPPA SO KALLAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-013-001/368
(CHALAGERA) 		1520003013NRG24300420230120649 01/05/2023 Sharanavva 1520003013WL002020 Sharanavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567292 SHARANAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-013-001/370
(CHALAGERA) 		1520003013NRG24300420230120651 01/05/2023 Gouravva 1520003013WL002020 Gouravva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567316 GOURAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-013-001/370
(CHALAGERA) 		1520003013NRG24300420230120652 01/05/2023 Nagaraj 1520003013WL002020 Nagaraj 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567461 NAGARAJ BUDAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-013-001/370
(CHALAGERA) 		1520003013NRG24300420230120653 01/05/2023 Savitri 1520003013WL002020 Savitri 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567450 SAVITRI HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-013-001/378
(CHALAGERA) 		1520003013NRG24300420230120654 01/05/2023 Doddappa Rajappa Hadapadda 1520003013WL002020 Doddappa Rajappa Hadapadda 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567275 DODDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
237 KUSHTAGI KN-20-003-013-001/391
(CHALAGERA) 		1520003013NRG24300420230120658 01/05/2023 Shankravva 1520003013WL002020 Shankravva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567357 SHANKRAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-013-001/391
(CHALAGERA) 		1520003013NRG24300420230120657 01/05/2023 Shivamurtappa Basappa Hadapada 1520003013WL002020 Shivamurtappa Basappa Hadapada 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567262 SHIVAMURTEPPA BASAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-013-001/399
(CHALAGERA) 		1520003013NRG24300420230120661 01/05/2023 Basavaraja Shivappa 1520003013WL002020 Basavaraja Shivappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567347 BASAVARAJ SHIVAPPA SHANTAGERI UNION BANK OF INDIA(508500)
240 KUSHTAGI KN-20-003-013-001/400
(CHALAGERA) 		1520003013NRG24300420230120663 01/05/2023 Mallamma 1520003013WL002020 Mallamma 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1817567268 MALLAVVA SHANTAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-013-001/400
(CHALAGERA) 		1520003013NRG24300420230120662 01/05/2023 Yallappa Mudiyappa 1520003013WL002020 Yallappa Mudiyappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567428 YALLAPPA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-013-001/43
(CHALAGERA) 		1520003013NRG24300420230120664 01/05/2023 Hanamappa Sajirotti 1520003013WL002020 Hanamappa Sajirotti 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567259 HANAMANTHAPPA SAJJIROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-013-001/43
(CHALAGERA) 		1520003013NRG24300420230120666 01/05/2023 Pramodha 1520003013WL002020 Pramodha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567413 PRAMOD SAJJIROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-013-001/43
(CHALAGERA) 		1520003013NRG24300420230120665 01/05/2023 Yallavva 1520003013WL002020 Yallavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567376 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-013-001/432
(CHALAGERA) 		1520003013NRG24300420230120668 01/05/2023 Basavntappa Nurnadappa Bajentri 1520003013WL002020 Basavntappa Nurnadappa Bajentri 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1817567330 MR BASAVANTAPPA NOORANDAPPA BAJANTRI STATE BANK OF INDIA(508548)
246 KUSHTAGI KN-20-003-013-001/432
(CHALAGERA) 		1520003013NRG24300420230120669 01/05/2023 Nurandappa Basavanatappa 1520003013WL002020 Nurandappa Basavanatappa 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1817567310 NURANDAPPA BAJATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-013-001/432
(CHALAGERA) 		1520003013NRG24300420230120667 01/05/2023 Yallavva Nurnadappa Bajentri 1520003013WL002020 Yallavva Nurnadappa Bajentri 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1817567319 YALLAVVA NURANDAPPA BAJANTRI UNION BANK OF INDIA(508500)
248 KUSHTAGI KN-20-003-013-001/454
(CHALAGERA) 		1520003013NRG24300420230120671 01/05/2023 Ambamma 1520003013WL002020 Ambamma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567435 AMBAMMA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-013-001/454
(CHALAGERA) 		1520003013NRG24300420230120670 01/05/2023 Yallappa Hanamappa Chalavadi 1520003013WL002020 Yallappa Hanamappa Chalavadi 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567411 YALLAPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-013-001/455
(CHALAGERA) 		1520003013NRG24300420230120673 01/05/2023 Hampavva 1520003013WL002020 Hampavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567255 HAMPAVVA GOGADASHATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-013-001/455
(CHALAGERA) 		1520003013NRG24300420230120672 01/05/2023 Kalakappa 1520003013WL002020 Kalakappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567247 MR KALAKAPPA GONGADASETTAR STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-013-001/503
(CHALAGERA) 		1520003013NRG24300420230120674 01/05/2023 Hanamavva 1520003013WL002020 Hanamavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567258 HANUMAVVA SAJJIROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-013-001/503
(CHALAGERA) 		1520003013NRG24300420230120676 01/05/2023 Savita 1520003013WL002020 Savita 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567526 SAVITHA SAJJIROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-013-001/52
(CHALAGERA) 		1520003013NRG24300420230120677 01/05/2023 Eranna Gurappa Ganagera 1520003013WL002020 Eranna Gurappa Ganagera 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567270 ERANNA GANIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-013-001/52
(CHALAGERA) 		1520003013NRG24300420230120678 01/05/2023 Neelmma Eranna 1520003013WL002020 Neelmma Eranna 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567339 NEELAMMA IRAPPA GAANGERA UNION BANK OF INDIA(508500)
256 KUSHTAGI KN-20-003-013-001/535
(CHALAGERA) 		1520003013NRG24300420230120681 01/05/2023 Jayashri 1520003013WL002020 Jayashri 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567487 MR JAYASHREE STATE BANK OF INDIA(508548)
257 KUSHTAGI KN-20-003-013-001/535
(CHALAGERA) 		1520003013NRG24300420230120680 01/05/2023 Nagavva 1520003013WL002020 Nagavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567390 NAGAVVA WO SHARANAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-013-001/535
(CHALAGERA) 		1520003013NRG24300420230120679 01/05/2023 Sharanappa 1520003013WL002020 Sharanappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567263 SHARANAPPA RAMAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-013-001/557
(CHALAGERA) 		1520003013NRG24300420230120682 01/05/2023 Parasappa Madivalara 1520003013WL002020 Parasappa Madivalara 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567276 PARASAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-013-001/557
(CHALAGERA) 		1520003013NRG24300420230120683 01/05/2023 Shashikala 1520003013WL002020 Shashikala 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567267 SHASHIKALA MADIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-013-001/59
(CHALAGERA) 		1520003013NRG24300420230120686 01/05/2023 muttappa 1520003013WL002020 muttappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567382 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-013-001/59
(CHALAGERA) 		1520003013NRG24300420230120685 01/05/2023 Nirmala 1520003013WL002020 Nirmala 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567446 NIRMALA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-013-001/654
(CHALAGERA) 		1520003013NRG24300420230120687 01/05/2023 Ningappa Veerappa Metti 1520003013WL002020 Ningappa Veerappa Metti 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567307 NINGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-013-001/679
(CHALAGERA) 		1520003013NRG24300420230120689 01/05/2023 anadappa malleshappa ganagera 1520003013WL002020 anadappa malleshappa ganagera 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567309 ANDAPPA MALLESHAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-013-001/691
(CHALAGERA) 		1520003013NRG24300420230120691 01/05/2023 Hanamavva 1520003013WL002020 Hanamavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567375 HANUMAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-013-001/691
(CHALAGERA) 		1520003013NRG24300420230120690 01/05/2023 Yamanurappa 1520003013WL002020 Yamanurappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567261 YAMANOORAPPA PAKEERAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-013-001/703
(CHALAGERA) 		1520003013NRG24300420230120693 01/05/2023 Ayyappa 1520003013WL002020 Ayyappa 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1817567445 AYYAPPA GULIGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-013-001/703
(CHALAGERA) 		1520003013NRG24300420230120692 01/05/2023 Mariyappa Ayyappa Gulagoudara 1520003013WL002020 Mariyappa Ayyappa Gulagoudara 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1817567308 MARIYAPPA GULAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-013-001/730
(CHALAGERA) 		1520003013NRG24300420230120694 01/05/2023 Fakirappa 1520003013WL002020 Fakirappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567462 FAKEERAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-013-001/730
(CHALAGERA) 		1520003013NRG24300420230120695 01/05/2023 Prema 1520003013WL002020 Prema 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567305 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-013-001/750
(CHALAGERA) 		1520003013NRG24300420230120696 01/05/2023 Kasturemma 1520003013WL002020 Kasturemma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567252 KASTUREVVA SANGANAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
272 KUSHTAGI KN-20-003-013-001/807
(CHALAGERA) 		1520003013NRG24300420230120697 01/05/2023 Shivagangavva Parasappa T 1520003013WL002020 Shivagangavva Parasappa T 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567397 SHIVAGANGAVVA PARASAPPA TURAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-013-001/828
(CHALAGERA) 		1520003013NRG24300420230120698 01/05/2023 Laxmana Yallappa Talavar 1520003013WL002020 Laxmana Yallappa Talavar 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567300 LAXMAN YALLAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-013-001/828
(CHALAGERA) 		1520003013NRG24300420230120699 01/05/2023 Sangavva Talavar 1520003013WL002020 Sangavva Talavar 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567373 SANGAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-013-001/840
(CHALAGERA) 		1520003013NRG24300420230120700 01/05/2023 Shambulinganagouda 1520003013WL002020 Shambulinganagouda 00652 PKGB0010567 280 280 Processed 24/05/2023 1817567456 SHAMBULINGANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-013-001/886
(CHALAGERA) 		1520003013NRG24300420230120701 01/05/2023 Sujata 1520003013WL002020 Sujata 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567291 SUJATA MALAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-013-001/886
(CHALAGERA) 		1520003013NRG24300420230120702 01/05/2023 Veerappa 1520003013WL002020 Veerappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567414 VEERAPPA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-013-001/891
(CHALAGERA) 		1520003013NRG24300420230120703 01/05/2023 Mahalingappa Narasappa Boogi 1520003013WL002020 Mahalingappa Narasappa Boogi 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567332 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-013-001/891
(CHALAGERA) 		1520003013NRG24300420230120704 01/05/2023 Ratnavva Boogi 1520003013WL002020 Ratnavva Boogi 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567294 RATNAVVA MAHALINGAPPA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-013-001/901
(CHALAGERA) 		1520003013NRG24300420230120707 01/05/2023 Rekha 1520003013WL002020 Rekha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567482 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-013-001/901
(CHALAGERA) 		1520003013NRG24300420230120705 01/05/2023 Shantavva 1520003013WL002020 Shantavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567329 SHANTHAVVA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-013-001/901
(CHALAGERA) 		1520003013NRG24300420230120706 01/05/2023 Suresha Sharanappa Kamatr 1520003013WL002020 Suresha Sharanappa Kamatr 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567471 SURESH KAMATHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-013-001/905
(CHALAGERA) 		1520003013NRG24300420230120709 01/05/2023 Basalingappa 1520003013WL002020 Basalingappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567271 BASALINGAPPA NIDASANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-013-001/905
(CHALAGERA) 		1520003013NRG24300420230120708 01/05/2023 Iramma 1520003013WL002020 Iramma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567323 ERAMMA NIDASANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-013-001/978
(CHALAGERA) 		1520003013NRG24300420230120710 01/05/2023 Muttappa 1520003013WL002020 Muttappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567311 MUTTAPPA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-013-001/978
(CHALAGERA) 		1520003013NRG24300420230120712 01/05/2023 Renuka 1520003013WL002020 Renuka 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567520 RENUKA A MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-013-001/998
(CHALAGERA) 		1520003013NRG24300420230120714 01/05/2023 Sharanamma Doopada 1520003013WL002020 Sharanamma Doopada 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567273 SHARANAMMA DHOPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-013-001/998
(CHALAGERA) 		1520003013NRG24300420230120713 01/05/2023 Shivamutrayya Kalakayya Doopada 1520003013WL002020 Shivamutrayya Kalakayya Doopada 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817567256 SHIVAMURTAYYA DUPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-013-002/1147
(CHALAGERA) 		1520003013NRG24300420230120715 01/05/2023 Sangappa 1520003013WL002020 Sangappa 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1817567422 SANGAPPA SO BASAPPA BINGIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-013-002/1147
(CHALAGERA) 		1520003013NRG24300420230120716 01/05/2023 Savitri 1520003013WL002020 Savitri 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1817567306 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 534240 534240
291 KUSHTAGI KN-20-003-013-001/1041
(CHALAGERA) 		1520003013NRG24300420230120399 01/05/2023 Jyothi laxmi 1520003013WL002020 Jyothi laxmi 00652 PKGB0010964 1960 1960 Processed 24/05/2023 1817567497 MRS JYOTHI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
292 KUSHTAGI KN-20-003-013-001/1322
(CHALAGERA) 		1520003013NRG24300420230120423 01/05/2023 Anasuya 1520003013WL002020 Anasuya 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817567244 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-013-001/2317
(CHALAGERA) 		1520003013NRG24300420230120624 01/05/2023 Kusuma 1520003013WL002020 Kusuma 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1817567245 KUSUMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KUSHTAGI KN-20-003-013-001/2321
(CHALAGERA) 		1520003013NRG24300420230120628 01/05/2023 Mahantesha 1520003013WL002020 Mahantesha 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1817567243 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
Total 568400 568400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_010523APB_FTO_51683 Bank of India BKID0008952 ELECTRONIC CITY 1960
2 KUSHTAGI KN1520003013_010523APB_FTO_51683 Canara Bank CNRB0000630 UDUPI TOWN BRANCH 1960
3 KUSHTAGI KN1520003013_010523APB_FTO_51683 Canara Bank CNRB0006188 Kushtagi 840
4 KUSHTAGI KN1520003013_010523APB_FTO_51683 State Bank of India SBIN0000769 MUDHOL 1960
5 KUSHTAGI KN1520003013_010523APB_FTO_51683 State Bank of India SBIN0011275 GAJENDRAGAD 1960
6 KUSHTAGI KN1520003013_010523APB_FTO_51683 State Bank of India SBIN0017863 Kushtagi 1960
7 KUSHTAGI KN1520003013_010523APB_FTO_51683 State Bank of India SBIN0020210 KUSHTGI 7840
8 KUSHTAGI KN1520003013_010523APB_FTO_51683 State Bank of India SBIN0040754 KUSHTAGI 3920
9 KUSHTAGI KN1520003013_010523APB_FTO_51683 Union Bank of India UBIN0559954 KOPPAL 1960
10 KUSHTAGI KN1520003013_010523APB_FTO_51683 Karnataka Vikas Grameen Bank KVGB0006307 NIDAGUNDI 1960
11 KUSHTAGI KN1520003013_010523APB_FTO_51683 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 534240
12 KUSHTAGI KN1520003013_010523APB_FTO_51683 Pragathi Krishna Gramin Bank PKGB0010964 JAWALAGERE 1960
13 KUSHTAGI KN1520003013_010523APB_FTO_51683 India Post Payments Bank IPOS0000001 KOPPAL 5880

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