Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003005_230523APB_FTO_109609
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-005-003/111
(JAGIRGUDADUR) 		1520003005NRG24230520230346617 23/05/2023 Dttatraya 1520003005WL003870 Dttatraya 00048 BKID0008475 2100 2100 Processed 27/05/2023 1906354280 DATTATREYA LAKSHMANARAO SALUNKI BANK OF INDIA(508505)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-005-003/73
(JAGIRGUDADUR) 		1520003005NRG24230520230346935 23/05/2023 Sharanayya 1520003005WL003870 Sharanayya 00078 CNRB0000426 2100 2100 Processed 27/05/2023 1906354302 Mr. SHARANNYYA . INDIAN BANK(607105)
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-005-003/239
(JAGIRGUDADUR) 		1520003005NRG24230520230346776 23/05/2023 Basavaraj 1520003005WL003870 Basavaraj 00078 CNRB0000512 1800 1800 Processed 27/05/2023 1906354303 BASAVARAJ BASATEPPA BADIMANAL CANARA BANK(508532)
SubTotal 1800 1800
4 KUSHTAGI KN-20-003-005-003/403
(JAGIRGUDADUR) 		1520003005NRG24230520230346854 23/05/2023 Paramma 1520003005WL003870 Paramma 00078 CNRB0003637 2100 2100 Processed 27/05/2023 1906354209 PARAVVA CANARA BANK(508532)
SubTotal 2100 2100
5 KUSHTAGI KN-20-003-005-003/144
(JAGIRGUDADUR) 		1520003005NRG24230520230346707 23/05/2023 Kalakappa 1520003005WL003870 Kalakappa 00078 CNRB0006188 2100 2100 Processed 27/05/2023 1906354528 MR KALAKAPPA KUDLAPPA HADAPAD STATE BANK OF INDIA(508548)
SubTotal 2100 2100
6 KUSHTAGI KN-20-003-005-003/73
(JAGIRGUDADUR) 		1520003005NRG24230520230346937 23/05/2023 Bagya 1520003005WL003870 Bagya 00078 CNRB0010658 2100 2100 Processed 27/05/2023 1906354304 BHAGYA CANARA BANK(508532)
SubTotal 2100 2100
7 KUSHTAGI KN-20-003-005-003/1304
(JAGIRGUDADUR) 		1520003005NRG24230520230346658 23/05/2023 Putrappa Parappa Shiragumpi 1520003005WL003870 Putrappa Parappa Shiragumpi 00078 CNRB0011811 2100 2100 Processed 27/05/2023 1906354527 PUTRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2100 2100
8 KUSHTAGI KN-20-003-005-003/363
(JAGIRGUDADUR) 		1520003005NRG24230520230346840 23/05/2023 Basavaraj 1520003005WL003870 Basavaraj 00089 CBIN0283372 2100 2100 Processed 27/05/2023 1906354208 Master BASAVARAJ GANAPATI RAO MARATHI CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
9 KUSHTAGI KN-20-003-005-003/1332
(JAGIRGUDADUR) 		1520003005NRG24230520230346671 23/05/2023 Yallappa 1520003005WL003870 Yallappa 00152 HDFC0001970 1500 1500 Processed 27/05/2023 1906354230 YALLAPPA KUMBAR HDFC BANK LTD(607152)
SubTotal 1500 1500
10 KUSHTAGI KN-20-003-005-003/935
(JAGIRGUDADUR) 		1520003005NRG24230520230346988 23/05/2023 Jayashree 1520003005WL003870 Jayashree 00415 SBIN0003356 2100 2100 Processed 27/05/2023 1906354226 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
11 KUSHTAGI KN-20-003-005-003/130
(JAGIRGUDADUR) 		1520003005NRG24230520230346655 23/05/2023 Manjunth 1520003005WL003870 Manjunth 00415 SBIN0007173 1800 1800 Processed 27/05/2023 1906354201 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 1800 1800
12 KUSHTAGI KN-20-003-005-003/115
(JAGIRGUDADUR) 		1520003005NRG24230520230346621 23/05/2023 Shankramma 1520003005WL003870 Shankramma 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1906354276 MRS SHANKRAMMA BASAVARAJ PADANAKATTI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-005-003/222
(JAGIRGUDADUR) 		1520003005NRG24230520230346762 23/05/2023 Vireesh s 1520003005WL003870 Vireesh s 00415 SBIN0011275 1800 1800 Processed 27/05/2023 1906354198 MR VEERESH V SUDI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-005-003/223
(JAGIRGUDADUR) 		1520003005NRG24230520230346764 23/05/2023 Iaranna 1520003005WL003870 Iaranna 00415 SBIN0011275 1800 1800 Processed 27/05/2023 1906354210 ERANNA SHIRUR BANK OF BARODA(606985)
15 KUSHTAGI KN-20-003-005-003/239
(JAGIRGUDADUR) 		1520003005NRG24230520230346774 23/05/2023 Iarappa 1520003005WL003870 Iarappa 00415 SBIN0011275 1500 1500 Processed 27/05/2023 1906354531 MR IRAPPA BASETTEPPA BADIMANAL STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-005-003/239
(JAGIRGUDADUR) 		1520003005NRG24230520230346775 23/05/2023 Muttappa 1520003005WL003870 Muttappa 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1906354199 MR CHANNABASAPPA BASATEPPA BADIMANAL STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-005-003/252
(JAGIRGUDADUR) 		1520003005NRG24230520230346780 23/05/2023 Shiddayya 1520003005WL003870 Shiddayya 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1906354536 SIDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-005-003/262
(JAGIRGUDADUR) 		1520003005NRG24230520230346790 23/05/2023 Veeranna 1520003005WL003870 Veeranna 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1906354271 MASTER VEERANNA C HAVALDAR STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-005-003/317
(JAGIRGUDADUR) 		1520003005NRG24230520230346815 23/05/2023 Shreeshail 1520003005WL003870 Shreeshail 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1906354200 MR SHRISHAIL STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-005-003/322
(JAGIRGUDADUR) 		1520003005NRG24230520230346816 23/05/2023 Sharanappa 1520003005WL003870 Sharanappa 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1906354197 MR SHARANAPPA SULLAD STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-005-003/327
(JAGIRGUDADUR) 		1520003005NRG24230520230346825 23/05/2023 Prashant 1520003005WL003870 Prashant 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1906354205 MR PRASHANT STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-005-003/403
(JAGIRGUDADUR) 		1520003005NRG24230520230346855 23/05/2023 Mahantyya 1520003005WL003870 Mahantyya 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1906354530 Mahantayya . IDFC BANK LIMITED(608117)
23 KUSHTAGI KN-20-003-005-003/567
(JAGIRGUDADUR) 		1520003005NRG24230520230346879 23/05/2023 Kuldeppa 1520003005WL003870 Kuldeppa 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1906354534 MR KUDLEPPA SHEKAPPA NARI STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-005-003/58
(JAGIRGUDADUR) 		1520003005NRG24230520230346882 23/05/2023 Chandrashkar 1520003005WL003870 Chandrashkar 00415 SBIN0011275 1800 1800 Processed 27/05/2023 1906354195 MR CHANDRASHEKAR VEERAPPA GAJENDRAGAD STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-005-003/68
(JAGIRGUDADUR) 		1520003005NRG24230520230346898 23/05/2023 Mahantesh 1520003005WL003870 Mahantesh 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1906354535 MR MAHANTESH SHIVAPPA SHIRAGUMPI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-005-003/734
(JAGIRGUDADUR) 		1520003005NRG24230520230346945 23/05/2023 Sharanayya 1520003005WL003870 Sharanayya 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1906354196 SHARANAYYA HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-005-003/753
(JAGIRGUDADUR) 		1520003005NRG24230520230346957 23/05/2023 Sachin 1520003005WL003870 Sachin 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1906354533 MR SACHIN RAVINDRA SALUNKI STATE BANK OF INDIA(508548)
SubTotal 32100 32100
28 KUSHTAGI KN-20-003-005-003/545
(JAGIRGUDADUR) 		1520003005NRG24230520230346878 23/05/2023 Eashappa 1520003005WL003870 Eashappa 00415 SBIN0012705 1800 1800 Processed 27/05/2023 1906354529 MR ESHWAR STATE BANK OF INDIA(508548)
SubTotal 1800 1800
29 KUSHTAGI KN-20-003-005-003/17
(JAGIRGUDADUR) 		1520003005NRG24230520230346719 23/05/2023 Basalinagappa 1520003005WL003870 Basalinagappa 00415 SBIN0017863 2100 2100 Processed 27/05/2023 1906354203 MR BASALINGAPPA RONAD STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-005-003/593
(JAGIRGUDADUR) 		1520003005NRG24230520230346886 23/05/2023 Shilpa 1520003005WL003870 Shilpa 00415 SBIN0017863 2100 2100 Processed 27/05/2023 1906354202 SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
31 KUSHTAGI KN-20-003-005-003/1
(JAGIRGUDADUR) 		1520003005NRG24230520230346609 23/05/2023 Manjul 1520003005WL003870 Manjul 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354207 MANJULA CHANNAPPA ANGADI UNION BANK OF INDIA(508500)
32 KUSHTAGI KN-20-003-005-003/1074
(JAGIRGUDADUR) 		1520003005NRG24230520230346611 23/05/2023 Savitribao 1520003005WL003870 Savitribao 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354214 MS SAVITRIBAI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-005-003/115
(JAGIRGUDADUR) 		1520003005NRG24230520230346622 23/05/2023 Rangappa 1520003005WL003870 Rangappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354227 BASAVARAJ RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-005-003/1259
(JAGIRGUDADUR) 		1520003005NRG24230520230346634 23/05/2023 Sharanappa 1520003005WL003870 Sharanappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354258 SHARANAPPA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-005-003/126
(JAGIRGUDADUR) 		1520003005NRG24230520230346639 23/05/2023 Hema 1520003005WL003870 Hema 00415 SBIN0020219 1800 1800 Processed 27/05/2023 1906354217 HEMA TOLAMATTI UNION BANK OF INDIA(508500)
36 KUSHTAGI KN-20-003-005-003/1299
(JAGIRGUDADUR) 		1520003005NRG24230520230346651 23/05/2023 Dyamanna 1520003005WL003870 Dyamanna 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354222 DYAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSHTAGI KN-20-003-005-003/130
(JAGIRGUDADUR) 		1520003005NRG24230520230346653 23/05/2023 Shankravva 1520003005WL003870 Shankravva 00415 SBIN0020219 1800 1800 Processed 27/05/2023 1906354255 MRS SHANKRAVVA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-005-003/1300
(JAGIRGUDADUR) 		1520003005NRG24230520230346656 23/05/2023 DRAMAPPA 1520003005WL003870 DRAMAPPA 00415 SBIN0020219 2100 2100 Rejected 27/05/2023 1906354266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KUSHTAGI KN-20-003-005-003/1305
(JAGIRGUDADUR) 		1520003005NRG24230520230346660 23/05/2023 Parudevva 1520003005WL003870 Parudevva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354252 PRABHUDEV SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-005-003/1352
(JAGIRGUDADUR) 		1520003005NRG24230520230346676 23/05/2023 Nagavva 1520003005WL003870 Nagavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354218 NAGAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-005-003/1370
(JAGIRGUDADUR) 		1520003005NRG24230520230346686 23/05/2023 Devaraj 1520003005WL003870 Devaraj 00415 SBIN0020219 1800 1800 Processed 27/05/2023 1906354220 MR DEVARAJ SHARANAPPA MUSHIGERI STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-005-003/1370
(JAGIRGUDADUR) 		1520003005NRG24230520230346687 23/05/2023 Supna 1520003005WL003870 Supna 00415 SBIN0020219 1800 1800 Processed 27/05/2023 1906354221 MRS SWAPNA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-005-003/1382
(JAGIRGUDADUR) 		1520003005NRG24230520230346691 23/05/2023 Shankrappa 1520003005WL003870 Shankrappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354213 MR SHANKRAPPA KRISHNAPPANNAVAR STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-005-003/1391
(JAGIRGUDADUR) 		1520003005NRG24230520230346692 23/05/2023 Sudha 1520003005WL003870 Sudha 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354250 MRS SUDHA ASHOKARAYYA RANADEV STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-005-003/1401
(JAGIRGUDADUR) 		1520003005NRG24230520230346698 23/05/2023 Paravva 1520003005WL003870 Paravva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354231 PARAVVA SULLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-005-003/1411
(JAGIRGUDADUR) 		1520003005NRG24230520230346701 23/05/2023 Bashetteppa 1520003005WL003870 Bashetteppa 00415 SBIN0020219 1800 1800 Processed 27/05/2023 1906354232 BASATTEPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-005-003/144
(JAGIRGUDADUR) 		1520003005NRG24230520230346706 23/05/2023 Sharanavva 1520003005WL003870 Sharanavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354267 MRS SHARANAVVA HADAPAD STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-005-003/1441
(JAGIRGUDADUR) 		1520003005NRG24230520230346708 23/05/2023 Savita 1520003005WL003870 Savita 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354219 SAVITHA MAHANTHESH KUMBARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
49 KUSHTAGI KN-20-003-005-003/1541
(JAGIRGUDADUR) 		1520003005NRG24230520230346711 23/05/2023 Mallayya 1520003005WL003870 Mallayya 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354225 MALLAYYA SANGAYYAHIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSHTAGI KN-20-003-005-003/17
(JAGIRGUDADUR) 		1520003005NRG24230520230346718 23/05/2023 Shantabai 1520003005WL003870 Shantabai 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354275 SHANTABAYI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSHTAGI KN-20-003-005-003/173
(JAGIRGUDADUR) 		1520003005NRG24230520230346722 23/05/2023 Pakirappa 1520003005WL003870 Pakirappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354290 MR PHAKIRAPPA MALLAPPA KRISNAPPANAVAR STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-005-003/190
(JAGIRGUDADUR) 		1520003005NRG24230520230346723 23/05/2023 Shivappa 1520003005WL003870 Shivappa 00415 SBIN0020219 1800 1800 Processed 27/05/2023 1906354269 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-005-003/193
(JAGIRGUDADUR) 		1520003005NRG24230520230346727 23/05/2023 Sannatippanna 1520003005WL003870 Sannatippanna 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354288 TIPPANNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSHTAGI KN-20-003-005-003/194
(JAGIRGUDADUR) 		1520003005NRG24230520230346728 23/05/2023 Gadappa 1520003005WL003870 Gadappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354282 MR GANDHAPPA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-005-003/194
(JAGIRGUDADUR) 		1520003005NRG24230520230346729 23/05/2023 Sharanappa 1520003005WL003870 Sharanappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354216 MR SHARANAPPA GANDHAPPA HARIJANA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-005-003/201
(JAGIRGUDADUR) 		1520003005NRG24230520230346732 23/05/2023 Iaramma 1520003005WL003870 Iaramma 00415 SBIN0020219 1800 1800 Processed 27/05/2023 1906354278 IRAMMA MALLADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-005-003/201
(JAGIRGUDADUR) 		1520003005NRG24230520230346731 23/05/2023 Shivappa 1520003005WL003870 Shivappa 00415 SBIN0020219 1800 1800 Processed 27/05/2023 1906354277 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUSHTAGI KN-20-003-005-003/204
(JAGIRGUDADUR) 		1520003005NRG24230520230346736 23/05/2023 Santush 1520003005WL003870 Santush 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354224 Mr. Santosh Sangappa Manneri KARNATAKA VIKAS GRAMEENA BANK(607122)
59 KUSHTAGI KN-20-003-005-003/207
(JAGIRGUDADUR) 		1520003005NRG24230520230346739 23/05/2023 Manjunat 1520003005WL003870 Manjunat 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354228 MR MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-005-003/215
(JAGIRGUDADUR) 		1520003005NRG24230520230346746 23/05/2023 Reenavva 1520003005WL003870 Reenavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354233 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSHTAGI KN-20-003-005-003/217
(JAGIRGUDADUR) 		1520003005NRG24230520230346750 23/05/2023 Mahesh 1520003005WL003870 Mahesh 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354238 MR MAHESH STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-005-003/227
(JAGIRGUDADUR) 		1520003005NRG24230520230346767 23/05/2023 Shivaraj 1520003005WL003870 Shivaraj 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354206 MR SHIVARAJ MALLAPPA KRISHNAPPANAVAR STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-005-003/252
(JAGIRGUDADUR) 		1520003005NRG24230520230346779 23/05/2023 Shakuntala 1520003005WL003870 Shakuntala 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354215 MS SHAKUNTALA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-005-003/253
(JAGIRGUDADUR) 		1520003005NRG24230520230346781 23/05/2023 VEERAYYA SANGAYYA 1520003005WL003870 VEERAYYA SANGAYYA 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354260 MR VEERAYYA HIREMATH STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-005-003/262
(JAGIRGUDADUR) 		1520003005NRG24230520230346791 23/05/2023 Manjunat 1520003005WL003870 Manjunat 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354242 MANJUNATH HAVALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUSHTAGI KN-20-003-005-003/269
(JAGIRGUDADUR) 		1520003005NRG24230520230346793 23/05/2023 Vijaya Laxmi 1520003005WL003870 Vijaya Laxmi 00415 SBIN0020219 1800 1800 Processed 27/05/2023 1906354229 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-005-003/272
(JAGIRGUDADUR) 		1520003005NRG24230520230346795 23/05/2023 Hanamavva 1520003005WL003870 Hanamavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354289 MRS HANAMAVVA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-005-003/296
(JAGIRGUDADUR) 		1520003005NRG24230520230346805 23/05/2023 Masappa 1520003005WL003870 Masappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354248 MASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUSHTAGI KN-20-003-005-003/3
(JAGIRGUDADUR) 		1520003005NRG24230520230346810 23/05/2023 Neelavva 1520003005WL003870 Neelavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354236 MISS NEELAVVA ANGADI STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-005-003/322
(JAGIRGUDADUR) 		1520003005NRG24230520230346818 23/05/2023 Bhimakka 1520003005WL003870 Bhimakka 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354204 MRS BHIMAKKA SULLAD STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-005-003/322
(JAGIRGUDADUR) 		1520003005NRG24230520230346817 23/05/2023 Sharanavva 1520003005WL003870 Sharanavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354273 MR SHARANAVVA SHARANAPPA SULLAD STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-005-003/338
(JAGIRGUDADUR) 		1520003005NRG24230520230346830 23/05/2023 Bhimangoud 1520003005WL003870 Bhimangoud 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354287 BHEEMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-005-003/353
(JAGIRGUDADUR) 		1520003005NRG24230520230346833 23/05/2023 SANGAPPA 1520003005WL003870 SANGAPPA 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354253 MR SANGAPPA BHIMAPA GANGOOR STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-005-003/354
(JAGIRGUDADUR) 		1520003005NRG24230520230346835 23/05/2023 Mallikarjun 1520003005WL003870 Mallikarjun 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354256 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUSHTAGI KN-20-003-005-003/4
(JAGIRGUDADUR) 		1520003005NRG24230520230346849 23/05/2023 Sharanabasava 1520003005WL003870 Sharanabasava 00415 SBIN0020219 1500 1500 Processed 27/05/2023 1906354532 SHARANABASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-005-003/40
(JAGIRGUDADUR) 		1520003005NRG24230520230346852 23/05/2023 Shanmbuling 1520003005WL003870 Shanmbuling 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354235 MR SHAMBHULINGA ERANNA ANGADI STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-005-003/403
(JAGIRGUDADUR) 		1520003005NRG24230520230346856 23/05/2023 Malingyya 1520003005WL003870 Malingyya 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354234 MAHALINGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUSHTAGI KN-20-003-005-003/523
(JAGIRGUDADUR) 		1520003005NRG24230520230346867 23/05/2023 Kalappa 1520003005WL003870 Kalappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354247 KALAPPA VATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-005-003/524
(JAGIRGUDADUR) 		1520003005NRG24230520230346868 23/05/2023 YOGAPPA KALAPPA VATTI 1520003005WL003870 YOGAPPA KALAPPA VATTI 00415 SBIN0020219 2100 2100 Rejected 27/05/2023 1906354246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KUSHTAGI KN-20-003-005-003/525
(JAGIRGUDADUR) 		1520003005NRG24230520230346872 23/05/2023 Prasant 1520003005WL003870 Prasant 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354270 MR PRASHANT SHARANAPPA VATTI STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-005-003/525
(JAGIRGUDADUR) 		1520003005NRG24230520230346873 23/05/2023 Pravem 1520003005WL003870 Pravem 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354237 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUSHTAGI KN-20-003-005-003/542
(JAGIRGUDADUR) 		1520003005NRG24230520230346877 23/05/2023 Manjavva 1520003005WL003870 Manjavva 00415 SBIN0020219 1800 1800 Processed 27/05/2023 1906354283 MRS MAJULA ANGADI STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-005-003/63
(JAGIRGUDADUR) 		1520003005NRG24230520230346891 23/05/2023 Kanakappa 1520003005WL003870 Kanakappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354223 MR KANAKAPPA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-005-003/690
(JAGIRGUDADUR) 		1520003005NRG24230520230346903 23/05/2023 Mallikarjun 1520003005WL003870 Mallikarjun 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354264 MR MALLIKARJUN STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-005-003/690
(JAGIRGUDADUR) 		1520003005NRG24230520230346904 23/05/2023 Manjul 1520003005WL003870 Manjul 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354281 MRS MANJULA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-005-003/693
(JAGIRGUDADUR) 		1520003005NRG24230520230346906 23/05/2023 Geeta 1520003005WL003870 Geeta 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354211 MRS GEETA STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-005-003/694
(JAGIRGUDADUR) 		1520003005NRG24230520230346908 23/05/2023 Rudrayya 1520003005WL003870 Rudrayya 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354286 RUDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUSHTAGI KN-20-003-005-003/7
(JAGIRGUDADUR) 		1520003005NRG24230520230346917 23/05/2023 Bavanemma 1520003005WL003870 Bavanemma 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354279 BHAVANAVVA GENERAL POST OFFICE(607245)
89 KUSHTAGI KN-20-003-005-003/704
(JAGIRGUDADUR) 		1520003005NRG24230520230346919 23/05/2023 Mahantavva 1520003005WL003870 Mahantavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354285 MRS MAHANTAVVA YAMANOORAPPA SULLAD STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-005-003/704
(JAGIRGUDADUR) 		1520003005NRG24230520230346920 23/05/2023 Netravathi 1520003005WL003870 Netravathi 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354249 MRS NETRAVATI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-005-003/707
(JAGIRGUDADUR) 		1520003005NRG24230520230346922 23/05/2023 Shantavva 1520003005WL003870 Shantavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354268 MRS SHANTAVVA HADAPAD STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-005-003/72
(JAGIRGUDADUR) 		1520003005NRG24230520230346925 23/05/2023 Gangamma 1520003005WL003870 Gangamma 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354272 MRS GANGAVVA PARASAPPA GURIKARA STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-005-003/73
(JAGIRGUDADUR) 		1520003005NRG24230520230346934 23/05/2023 Neelavva Verayya 1520003005WL003870 Neelavva Verayya 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354263 NEELAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-005-003/73
(JAGIRGUDADUR) 		1520003005NRG24230520230346936 23/05/2023 Sharanayya 1520003005WL003870 Sharanayya 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354251 MRS SHARANAYYA LINGAPURA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-005-003/731
(JAGIRGUDADUR) 		1520003005NRG24230520230346938 23/05/2023 Deekkavva 1520003005WL003870 Deekkavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354262 MRS DEVAKKAVVA PUJAR STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-005-003/731
(JAGIRGUDADUR) 		1520003005NRG24230520230346939 23/05/2023 Renuka 1520003005WL003870 Renuka 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354261 MS RENUKA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-005-003/731
(JAGIRGUDADUR) 		1520003005NRG24230520230346940 23/05/2023 Shivaraj 1520003005WL003870 Shivaraj 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354259 MASTER SHIVANAGOUDA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-005-003/732
(JAGIRGUDADUR) 		1520003005NRG24230520230346941 23/05/2023 Bashetteppa 1520003005WL003870 Bashetteppa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354257 BASATTEPA NAREGALL PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-005-003/747
(JAGIRGUDADUR) 		1520003005NRG24230520230346952 23/05/2023 Gadagayya 1520003005WL003870 Gadagayya 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354240 MR GADIGAYYA HIREMATH STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-005-003/77
(JAGIRGUDADUR) 		1520003005NRG24230520230346963 23/05/2023 Basavaraj 1520003005WL003870 Basavaraj 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354239 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUSHTAGI KN-20-003-005-003/796
(JAGIRGUDADUR) 		1520003005NRG24230520230346968 23/05/2023 Shyavakka 1520003005WL003870 Shyavakka 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354274 SHAVAVVA SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-005-003/82
(JAGIRGUDADUR) 		1520003005NRG24230520230346974 23/05/2023 Chandrappa 1520003005WL003870 Chandrappa 00415 SBIN0020219 1800 1800 Processed 27/05/2023 1906354244 MR CHANDRAPPA GURAPPA SUDI STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-005-003/82
(JAGIRGUDADUR) 		1520003005NRG24230520230346973 23/05/2023 Manjunath 1520003005WL003870 Manjunath 00415 SBIN0020219 1800 1800 Processed 27/05/2023 1906354245 MR MANJUNATH GURAPPA SUDI STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-005-003/96
(JAGIRGUDADUR) 		1520003005NRG24230520230346989 23/05/2023 Nigappa 1520003005WL003870 Nigappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354265 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUSHTAGI KN-20-003-005-003/97
(JAGIRGUDADUR) 		1520003005NRG24230520230346994 23/05/2023 Basavaraj 1520003005WL003870 Basavaraj 00415 SBIN0020219 1500 1500 Processed 27/05/2023 1906354243 MR BASAVARAJ BADAVADAGI STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-005-003/97
(JAGIRGUDADUR) 		1520003005NRG24230520230346993 23/05/2023 Manjuntha 1520003005WL003870 Manjuntha 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354241 MR MANJUNATHA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-005-003/998
(JAGIRGUDADUR) 		1520003005NRG24230520230346995 23/05/2023 Reenavva 1520003005WL003870 Reenavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1906354284 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 156900 156900
108 KUSHTAGI KN-20-003-005-003/97
(JAGIRGUDADUR) 		1520003005NRG24230520230346992 23/05/2023 Sangappa 1520003005WL003870 Sangappa 00415 SBIN0040951 2100 2100 Processed 27/05/2023 1906354212 MR SANGAPPA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
109 KUSHTAGI KN-20-003-005-003/256
(JAGIRGUDADUR) 		1520003005NRG24230520230346784 23/05/2023 Lingaraj Muttappa Hanamasagar 1520003005WL003870 Lingaraj Muttappa Hanamasagar 00509 KVGB0006303 2100 2100 Processed 27/05/2023 1906354291 Mr. Lingaraj Muttappa Hanamasagar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2100 2100
110 KUSHTAGI KN-20-003-005-003/126
(JAGIRGUDADUR) 		1520003005NRG24230520230346638 23/05/2023 HEMAKSHI DASAR 1520003005WL003870 HEMAKSHI DASAR 00522 CNRB000PGB1 1800 1800 Processed 27/05/2023 1906354321 MRS HEMAKSHI GOPALKRISHNA DASAR STATE BANK OF INDIA(508548)
SubTotal 1800 1800
111 KUSHTAGI KN-20-003-005-003/1
(JAGIRGUDADUR) 		1520003005NRG24230520230346608 23/05/2023 Kalakavva 1520003005WL003870 Kalakavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354338 KALAKAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-005-003/1
(JAGIRGUDADUR) 		1520003005NRG24230520230346607 23/05/2023 VEERABADRAPPA CHANNAPPA 1520003005WL003870 VEERABADRAPPA CHANNAPPA 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354308 VEERABHADRAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-005-003/109
(JAGIRGUDADUR) 		1520003005NRG24230520230346612 23/05/2023 YALLAVVA 1520003005WL003870 YALLAVVA 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354438 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUSHTAGI KN-20-003-005-003/1092
(JAGIRGUDADUR) 		1520003005NRG24230520230346614 23/05/2023 Reenuka 1520003005WL003870 Reenuka 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354455 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUSHTAGI KN-20-003-005-003/1093
(JAGIRGUDADUR) 		1520003005NRG24230520230346615 23/05/2023 Gundappa 1520003005WL003870 Gundappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354381 MAHAGUNDAPPA BANK OF BARODA(606985)
116 KUSHTAGI KN-20-003-005-003/1093
(JAGIRGUDADUR) 		1520003005NRG24230520230346616 23/05/2023 Lalitamma 1520003005WL003870 Lalitamma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354456 LALITHA TALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-005-003/115
(JAGIRGUDADUR) 		1520003005NRG24230520230346620 23/05/2023 Basavaraj 1520003005WL003870 Basavaraj 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354400 BASAVARAJ PADANAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-005-003/117
(JAGIRGUDADUR) 		1520003005NRG24230520230346625 23/05/2023 Laxmavva 1520003005WL003870 Laxmavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354334 MR LAKSHMAVVA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-005-003/117
(JAGIRGUDADUR) 		1520003005NRG24230520230346626 23/05/2023 Shivaraj 1520003005WL003870 Shivaraj 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354369 SHIVARAJ CHOUDI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUSHTAGI KN-20-003-005-003/1170
(JAGIRGUDADUR) 		1520003005NRG24230520230346628 23/05/2023 Anasavva 1520003005WL003870 Anasavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354435 ANASAVVA MUSIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-005-003/1170
(JAGIRGUDADUR) 		1520003005NRG24230520230346627 23/05/2023 BASAVARAJ 1520003005WL003870 BASAVARAJ 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354408 BASAVARAJ MUSHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-005-003/118
(JAGIRGUDADUR) 		1520003005NRG24230520230346632 23/05/2023 Gerijavva 1520003005WL003870 Gerijavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354424 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-005-003/118
(JAGIRGUDADUR) 		1520003005NRG24230520230346631 23/05/2023 Kavita Angadi 1520003005WL003870 Kavita Angadi 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354519 KAVITHA ANGADI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUSHTAGI KN-20-003-005-003/118
(JAGIRGUDADUR) 		1520003005NRG24230520230346630 23/05/2023 Kumar 1520003005WL003870 Kumar 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354341 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUSHTAGI KN-20-003-005-003/12
(JAGIRGUDADUR) 		1520003005NRG24230520230346633 23/05/2023 Chadrappa 1520003005WL003870 Chadrappa 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354444 CHANDAPPA KOTABALL PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-005-003/1259
(JAGIRGUDADUR) 		1520003005NRG24230520230346635 23/05/2023 Laxmavva 1520003005WL003870 Laxmavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354471 LAXMIBAI MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-005-003/126
(JAGIRGUDADUR) 		1520003005NRG24230520230346637 23/05/2023 Manjula 1520003005WL003870 Manjula 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354317 MANJULA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-005-003/1267
(JAGIRGUDADUR) 		1520003005NRG24230520230346641 23/05/2023 Basavaraj 1520003005WL003870 Basavaraj 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354479 BASAVARAJ HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-005-003/1270
(JAGIRGUDADUR) 		1520003005NRG24230520230346643 23/05/2023 Santavva 1520003005WL003870 Santavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354395 SHANTHAVVA WO ANDAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-005-003/1278
(JAGIRGUDADUR) 		1520003005NRG24230520230346645 23/05/2023 Bagyashree 1520003005WL003870 Bagyashree 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354506 BHAGYASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
131 KUSHTAGI KN-20-003-005-003/1278
(JAGIRGUDADUR) 		1520003005NRG24230520230346644 23/05/2023 Manjunata 1520003005WL003870 Manjunata 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354484 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-005-003/1299
(JAGIRGUDADUR) 		1520003005NRG24230520230346649 23/05/2023 Basanavva 1520003005WL003870 Basanavva 00652 PKGB0010626 1500 1500 Processed 27/05/2023 1906354441 BASAVANNEVVA TALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-005-003/1299
(JAGIRGUDADUR) 		1520003005NRG24230520230346650 23/05/2023 Basavaraj 1520003005WL003870 Basavaraj 00652 PKGB0010626 600 600 Processed 27/05/2023 1906354442 BASAVARAJ TALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-005-003/1299
(JAGIRGUDADUR) 		1520003005NRG24230520230346647 23/05/2023 Muttavva 1520003005WL003870 Muttavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354404 MUTTAVVA TALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-005-003/1299
(JAGIRGUDADUR) 		1520003005NRG24230520230346648 23/05/2023 Uamesh 1520003005WL003870 Uamesh 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354483 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-005-003/130
(JAGIRGUDADUR) 		1520003005NRG24230520230346652 23/05/2023 BASAPPA 1520003005WL003870 BASAPPA 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354328 MR DODDA BASAPPA STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-005-003/130
(JAGIRGUDADUR) 		1520003005NRG24230520230346654 23/05/2023 Mallappa 1520003005WL003870 Mallappa 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354521 MR MALLAPPA SULLAD STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-005-003/1300
(JAGIRGUDADUR) 		1520003005NRG24230520230346657 23/05/2023 Kasturevva 1520003005WL003870 Kasturevva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354378 MISS KASTUREVVA DHARAMAPPA PUJAR STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-005-003/1304
(JAGIRGUDADUR) 		1520003005NRG24230520230346659 23/05/2023 Shanmukha 1520003005WL003870 Shanmukha 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354470 SHANMUKHAVVA SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-005-003/1305
(JAGIRGUDADUR) 		1520003005NRG24230520230346661 23/05/2023 Bagyashree 1520003005WL003870 Bagyashree 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354394 BHAGYASHREE SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-005-003/1317
(JAGIRGUDADUR) 		1520003005NRG24230520230346664 23/05/2023 Chandrakal 1520003005WL003870 Chandrakal 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354373 CHANDRAKALA BADIMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-005-003/1317
(JAGIRGUDADUR) 		1520003005NRG24230520230346663 23/05/2023 Gurappa 1520003005WL003870 Gurappa 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354372 GURAPPA BADIMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-005-003/1319
(JAGIRGUDADUR) 		1520003005NRG24230520230346665 23/05/2023 Bhimarao 1520003005WL003870 Bhimarao 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354347 BHEEMARAO ADER PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-005-003/1319
(JAGIRGUDADUR) 		1520003005NRG24230520230346666 23/05/2023 Shyavakka 1520003005WL003870 Shyavakka 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354428 SHAVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-005-003/132
(JAGIRGUDADUR) 		1520003005NRG24230520230346667 23/05/2023 PARASAPPA BASAPPA 1520003005WL003870 PARASAPPA BASAPPA 00652 PKGB0010626 1500 1500 Processed 27/05/2023 1906354307 PARASAPPA BASSAPPA KUMBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
146 KUSHTAGI KN-20-003-005-003/132
(JAGIRGUDADUR) 		1520003005NRG24230520230346668 23/05/2023 Santavva 1520003005WL003870 Santavva 00652 PKGB0010626 1500 1500 Processed 27/05/2023 1906354329 SHANTHAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-005-003/1320
(JAGIRGUDADUR) 		1520003005NRG24230520230346669 23/05/2023 Sharanavva 1520003005WL003870 Sharanavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354498 SHARANAVVA MAHESH RONAD UNION BANK OF INDIA(508500)
148 KUSHTAGI KN-20-003-005-003/1322
(JAGIRGUDADUR) 		1520003005NRG24230520230346670 23/05/2023 Mallamma 1520003005WL003870 Mallamma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354497 MALLAMMA GANGADHAR RONAD UNION BANK OF INDIA(508500)
149 KUSHTAGI KN-20-003-005-003/1332
(JAGIRGUDADUR) 		1520003005NRG24230520230346672 23/05/2023 Shilpa 1520003005WL003870 Shilpa 00652 PKGB0010626 1200 1200 Processed 27/05/2023 1906354476 SHILPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-005-003/1351
(JAGIRGUDADUR) 		1520003005NRG24230520230346674 23/05/2023 Bhimanagoud 1520003005WL003870 Bhimanagoud 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354507 BHIMANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-005-003/1351
(JAGIRGUDADUR) 		1520003005NRG24230520230346673 23/05/2023 Kasturevva 1520003005WL003870 Kasturevva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354499 KASTHUREVVA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUSHTAGI KN-20-003-005-003/1364
(JAGIRGUDADUR) 		1520003005NRG24230520230346682 23/05/2023 Manamma 1520003005WL003870 Manamma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354320 MANAMMA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-005-003/1364
(JAGIRGUDADUR) 		1520003005NRG24230520230346681 23/05/2023 NELANAGOUD 1520003005WL003870 NELANAGOUD 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354448 NEELANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-005-003/1366
(JAGIRGUDADUR) 		1520003005NRG24230520230346683 23/05/2023 Balanagoud 1520003005WL003870 Balanagoud 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354446 BALANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-005-003/1366
(JAGIRGUDADUR) 		1520003005NRG24230520230346684 23/05/2023 Joti 1520003005WL003870 Joti 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354501 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-005-003/14
(JAGIRGUDADUR) 		1520003005NRG24230520230346695 23/05/2023 ADIVEPPA SALUNKI 1520003005WL003870 ADIVEPPA SALUNKI 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354335 MR ADIVEPPA SALANKI STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-005-003/1411
(JAGIRGUDADUR) 		1520003005NRG24230520230346702 23/05/2023 Basavannevva 1520003005WL003870 Basavannevva 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354349 BASAVANNEVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-005-003/1426
(JAGIRGUDADUR) 		1520003005NRG24230520230346703 23/05/2023 Annapurna 1520003005WL003870 Annapurna 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354515 MR ANNAPURNA STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-005-003/144
(JAGIRGUDADUR) 		1520003005NRG24230520230346705 23/05/2023 Kuldeppa 1520003005WL003870 Kuldeppa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354324 KODLEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KUSHTAGI KN-20-003-005-003/145
(JAGIRGUDADUR) 		1520003005NRG24230520230346710 23/05/2023 Chinnappa 1520003005WL003870 Chinnappa 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354306 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-005-003/145
(JAGIRGUDADUR) 		1520003005NRG24230520230346709 23/05/2023 Iaravva 1520003005WL003870 Iaravva 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354348 ERAMMA MALAGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-005-003/1541
(JAGIRGUDADUR) 		1520003005NRG24230520230346712 23/05/2023 Ningamma 1520003005WL003870 Ningamma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354511 NINGAMMA MALLAYYA HIREMATH PUNJAB NATIONAL BANK(508568)
163 KUSHTAGI KN-20-003-005-003/158
(JAGIRGUDADUR) 		1520003005NRG24230520230346714 23/05/2023 Adanagodu 1520003005WL003870 Adanagodu 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354514 ADANAGOUDA RAMASHETTI GENERAL POST OFFICE(607245)
164 KUSHTAGI KN-20-003-005-003/158
(JAGIRGUDADUR) 		1520003005NRG24230520230346713 23/05/2023 Gangavva 1520003005WL003870 Gangavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354315 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-005-003/158
(JAGIRGUDADUR) 		1520003005NRG24230520230346715 23/05/2023 Renuka 1520003005WL003870 Renuka 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354459 RENUKA RAMESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-005-003/166
(JAGIRGUDADUR) 		1520003005NRG24230520230346717 23/05/2023 Gangamma 1520003005WL003870 Gangamma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354492 . GANGAVVA MALLAPPA SULLAD GENERAL POST OFFICE(607245)
167 KUSHTAGI KN-20-003-005-003/166
(JAGIRGUDADUR) 		1520003005NRG24230520230346716 23/05/2023 Mallappa 1520003005WL003870 Mallappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354336 MALLAPPA PAKIRAPPA SULLAD J GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-005-003/190
(JAGIRGUDADUR) 		1520003005NRG24230520230346726 23/05/2023 Kasturevva 1520003005WL003870 Kasturevva 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354502 KASTUREVVA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KUSHTAGI KN-20-003-005-003/190
(JAGIRGUDADUR) 		1520003005NRG24230520230346725 23/05/2023 Laxmavva 1520003005WL003870 Laxmavva 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354505 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-005-003/190
(JAGIRGUDADUR) 		1520003005NRG24230520230346724 23/05/2023 RANGAVVA SHIVAPPA 1520003005WL003870 RANGAVVA SHIVAPPA 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354322 RANGAVVA SHIVAPPA HARIJANA UNION BANK OF INDIA(508500)
171 KUSHTAGI KN-20-003-005-003/194
(JAGIRGUDADUR) 		1520003005NRG24230520230346730 23/05/2023 Pooja 1520003005WL003870 Pooja 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354478 POOJA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-005-003/204
(JAGIRGUDADUR) 		1520003005NRG24230520230346734 23/05/2023 Shantavva 1520003005WL003870 Shantavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354422 SHANTAVVA MANNERI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-005-003/204
(JAGIRGUDADUR) 		1520003005NRG24230520230346735 23/05/2023 Sharanavva 1520003005WL003870 Sharanavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354487 SHARANAVVA MANNERI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-005-003/207
(JAGIRGUDADUR) 		1520003005NRG24230520230346737 23/05/2023 Muttappa 1520003005WL003870 Muttappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354425 MUTTAPPA NAREGALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-005-003/21
(JAGIRGUDADUR) 		1520003005NRG24230520230346742 23/05/2023 Mahadeava 1520003005WL003870 Mahadeava 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354362 MAHADEV PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-005-003/21
(JAGIRGUDADUR) 		1520003005NRG24230520230346740 23/05/2023 SHIVAPPA BASALINGAPPA 1520003005WL003870 SHIVAPPA BASALINGAPPA 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354392 SHIVAPPA BASALINGAPPA RONAD PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-005-003/213
(JAGIRGUDADUR) 		1520003005NRG24230520230346744 23/05/2023 Channavva 1520003005WL003870 Channavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354382 CHANNAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-005-003/213
(JAGIRGUDADUR) 		1520003005NRG24230520230346743 23/05/2023 SHIVANDAPPA MALLAPPA KAREKANAKAPPANAVAR 1520003005WL003870 SHIVANDAPPA MALLAPPA KAREKANAKAPPANAVAR 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354330 SHIVANANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUSHTAGI KN-20-003-005-003/215
(JAGIRGUDADUR) 		1520003005NRG24230520230346745 23/05/2023 Sharanappa 1520003005WL003870 Sharanappa 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354439 SHARANAPPA MUSIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-005-003/217
(JAGIRGUDADUR) 		1520003005NRG24230520230346749 23/05/2023 Ratnavva 1520003005WL003870 Ratnavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354447 RATNAVVA TALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-005-003/217
(JAGIRGUDADUR) 		1520003005NRG24230520230346748 23/05/2023 Yallavva 1520003005WL003870 Yallavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354496 YALLAVVA TALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-005-003/219
(JAGIRGUDADUR) 		1520003005NRG24230520230346754 23/05/2023 Balappa 1520003005WL003870 Balappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354409 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KUSHTAGI KN-20-003-005-003/219
(JAGIRGUDADUR) 		1520003005NRG24230520230346758 23/05/2023 Mallikarjun 1520003005WL003870 Mallikarjun 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354509 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-005-003/219
(JAGIRGUDADUR) 		1520003005NRG24230520230346755 23/05/2023 Shakhavva 1520003005WL003870 Shakhavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354413 SHEKHAVVA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-005-003/219
(JAGIRGUDADUR) 		1520003005NRG24230520230346757 23/05/2023 Sharanappa 1520003005WL003870 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354488 SHARANAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-005-003/222
(JAGIRGUDADUR) 		1520003005NRG24230520230346760 23/05/2023 Annapurn 1520003005WL003870 Annapurn 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354513 ANNAPURNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-005-003/222
(JAGIRGUDADUR) 		1520003005NRG24230520230346763 23/05/2023 Basamma 1520003005WL003870 Basamma 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354512 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-005-003/222
(JAGIRGUDADUR) 		1520003005NRG24230520230346761 23/05/2023 Sharanappa 1520003005WL003870 Sharanappa 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354466 SHARANAPPA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-005-003/222
(JAGIRGUDADUR) 		1520003005NRG24230520230346759 23/05/2023 veerabhadrappa chandrappa sudi 1520003005WL003870 veerabhadrappa chandrappa sudi 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354332 VEERABHADRAPPA CHANDRAPPA SUDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
190 KUSHTAGI KN-20-003-005-003/227
(JAGIRGUDADUR) 		1520003005NRG24230520230346766 23/05/2023 Ranganth 1520003005WL003870 Ranganth 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354494 RANGANATHA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KUSHTAGI KN-20-003-005-003/227
(JAGIRGUDADUR) 		1520003005NRG24230520230346765 23/05/2023 Shankravva 1520003005WL003870 Shankravva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354411 SHANKRAVVA KRISHNAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-005-003/23
(JAGIRGUDADUR) 		1520003005NRG24230520230346769 23/05/2023 Mahantesh 1520003005WL003870 Mahantesh 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354386 MAHANTESH RONAD PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-005-003/23
(JAGIRGUDADUR) 		1520003005NRG24230520230346768 23/05/2023 Shantavva 1520003005WL003870 Shantavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354480 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUSHTAGI KN-20-003-005-003/23
(JAGIRGUDADUR) 		1520003005NRG24230520230346770 23/05/2023 Vijayalaxmi 1520003005WL003870 Vijayalaxmi 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354493 LAKSHMI MAHANTESH RONAD UNION BANK OF INDIA(508500)
195 KUSHTAGI KN-20-003-005-003/230
(JAGIRGUDADUR) 		1520003005NRG24230520230346771 23/05/2023 Karadeppa 1520003005WL003870 Karadeppa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354426 KARADEPPA KRISHNAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-005-003/230
(JAGIRGUDADUR) 		1520003005NRG24230520230346772 23/05/2023 Yamanavva 1520003005WL003870 Yamanavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354416 YAMANAVVA KRISHNAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-005-003/239
(JAGIRGUDADUR) 		1520003005NRG24230520230346777 23/05/2023 Renukha 1520003005WL003870 Renukha 00652 PKGB0010626 900 900 Processed 27/05/2023 1906354504 RENUKA UNION BANK OF INDIA(508500)
198 KUSHTAGI KN-20-003-005-003/239
(JAGIRGUDADUR) 		1520003005NRG24230520230346773 23/05/2023 Sangavva 1520003005WL003870 Sangavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354473 SANGAVVA BADIMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-005-003/254
(JAGIRGUDADUR) 		1520003005NRG24230520230346783 23/05/2023 Danamma 1520003005WL003870 Danamma 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354405 DANAVVA BATAKURKI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-005-003/26
(JAGIRGUDADUR) 		1520003005NRG24230520230346787 23/05/2023 Andappa 1520003005WL003870 Andappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354453 ANDAPPA SANGMESH ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-005-003/26
(JAGIRGUDADUR) 		1520003005NRG24230520230346786 23/05/2023 Paramma 1520003005WL003870 Paramma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354449 PARVATEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KUSHTAGI KN-20-003-005-003/262
(JAGIRGUDADUR) 		1520003005NRG24230520230346788 23/05/2023 chandappa 1520003005WL003870 chandappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354309 CHANDAPPA HAWALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-005-003/262
(JAGIRGUDADUR) 		1520003005NRG24230520230346789 23/05/2023 sangavva 1520003005WL003870 sangavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354421 SANGAVVA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-005-003/267
(JAGIRGUDADUR) 		1520003005NRG24230520230346792 23/05/2023 Iaramma 1520003005WL003870 Iaramma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354419 DODDA IRAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
205 KUSHTAGI KN-20-003-005-003/272
(JAGIRGUDADUR) 		1520003005NRG24230520230346794 23/05/2023 Hanamappa 1520003005WL003870 Hanamappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354350 HANAMAPPA SULLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-005-003/275
(JAGIRGUDADUR) 		1520003005NRG24230520230346798 23/05/2023 Ampuja 1520003005WL003870 Ampuja 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354356 AMBUJA GORAPADE PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-005-003/275
(JAGIRGUDADUR) 		1520003005NRG24230520230346796 23/05/2023 Kasturevva 1520003005WL003870 Kasturevva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354389 KASTURAVVA WOMARUTIRAO GHORPADE PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-005-003/287
(JAGIRGUDADUR) 		1520003005NRG24230520230346799 23/05/2023 Parasappa 1520003005WL003870 Parasappa 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354318 PARASAPPA NIDAGINDI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-005-003/294
(JAGIRGUDADUR) 		1520003005NRG24230520230346802 23/05/2023 RATNAVVA 1520003005WL003870 RATNAVVA 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354326 RATNAVVA SHIRGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-005-003/294
(JAGIRGUDADUR) 		1520003005NRG24230520230346803 23/05/2023 Savita 1520003005WL003870 Savita 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354472 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-005-003/296
(JAGIRGUDADUR) 		1520003005NRG24230520230346804 23/05/2023 Paravva 1520003005WL003870 Paravva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354477 MRS PARWTEVVA PARWTEVVA STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-005-003/298
(JAGIRGUDADUR) 		1520003005NRG24230520230346807 23/05/2023 Kavita 1520003005WL003870 Kavita 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354391 KAVITHA MAHANTHESH ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-005-003/298
(JAGIRGUDADUR) 		1520003005NRG24230520230346806 23/05/2023 MAHANTESH VEERABADRAPPA 1520003005WL003870 MAHANTESH VEERABADRAPPA 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354344 MAHANTESH ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-005-003/3
(JAGIRGUDADUR) 		1520003005NRG24230520230346811 23/05/2023 Santosh Sharanappa Angadi 1520003005WL003870 Santosh Sharanappa Angadi 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354354 SANTOSH SHARANAPPA ANGADI INDIA POST PAYMENTS BANK LIMITED(508528)
215 KUSHTAGI KN-20-003-005-003/3
(JAGIRGUDADUR) 		1520003005NRG24230520230346809 23/05/2023 Shankravva 1520003005WL003870 Shankravva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354376 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-005-003/3
(JAGIRGUDADUR) 		1520003005NRG24230520230346808 23/05/2023 SHARANAPPA VIRABADRAPPA 1520003005WL003870 SHARANAPPA VIRABADRAPPA 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354339 SHARANAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-005-003/309
(JAGIRGUDADUR) 		1520003005NRG24230520230346812 23/05/2023 CHANDAPPASHIVAMURTEPPA HAVALDAR 1520003005WL003870 CHANDAPPASHIVAMURTEPPA HAVALDAR 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354343 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-005-003/322
(JAGIRGUDADUR) 		1520003005NRG24230520230346819 23/05/2023 Mallikarjun 1520003005WL003870 Mallikarjun 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354357 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
219 KUSHTAGI KN-20-003-005-003/327
(JAGIRGUDADUR) 		1520003005NRG24230520230346824 23/05/2023 Chaitra 1520003005WL003870 Chaitra 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354385 MISS CHAITRA KRISHNAPPAMALLAPPA SULLAD STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-005-003/327
(JAGIRGUDADUR) 		1520003005NRG24230520230346821 23/05/2023 KRISTAPPA MALLAPPA 1520003005WL003870 KRISTAPPA MALLAPPA 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354310 KRISHANAPPA SULLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-005-003/327
(JAGIRGUDADUR) 		1520003005NRG24230520230346823 23/05/2023 Mallikrajun 1520003005WL003870 Mallikrajun 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354491 MALLIKARJUN SULLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-005-003/327
(JAGIRGUDADUR) 		1520003005NRG24230520230346822 23/05/2023 Reenuka 1520003005WL003870 Reenuka 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354406 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KUSHTAGI KN-20-003-005-003/338
(JAGIRGUDADUR) 		1520003005NRG24230520230346828 23/05/2023 Kalamma 1520003005WL003870 Kalamma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354420 KALAMMA MOUNESH MALIPATIL UNION BANK OF INDIA(508500)
224 KUSHTAGI KN-20-003-005-003/338
(JAGIRGUDADUR) 		1520003005NRG24230520230346829 23/05/2023 Parvatevva 1520003005WL003870 Parvatevva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354503 PARWATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-005-003/338
(JAGIRGUDADUR) 		1520003005NRG24230520230346827 23/05/2023 Pundanagoud 1520003005WL003870 Pundanagoud 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354333 PUNDANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-005-003/35
(JAGIRGUDADUR) 		1520003005NRG24230520230346831 23/05/2023 Jannatabi 1520003005WL003870 Jannatabi 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354371 JANNATBI MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-005-003/35
(JAGIRGUDADUR) 		1520003005NRG24230520230346832 23/05/2023 Resma 1520003005WL003870 Resma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354379 MRS RESHMA YALABUNCH STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-005-003/353
(JAGIRGUDADUR) 		1520003005NRG24230520230346834 23/05/2023 Reenavva 1520003005WL003870 Reenavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354437 RENUKA GANGOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-005-003/362
(JAGIRGUDADUR) 		1520003005NRG24230520230346837 23/05/2023 Shankramma 1520003005WL003870 Shankramma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354377 SHANKRAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-005-003/362
(JAGIRGUDADUR) 		1520003005NRG24230520230346836 23/05/2023 VEERABASAYYA ADIVEYYA HIREMATH 1520003005WL003870 VEERABASAYYA ADIVEYYA HIREMATH 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354312 MR VEERBASAYYA ADIVAYYA HIREMATH STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-005-003/363
(JAGIRGUDADUR) 		1520003005NRG24230520230346841 23/05/2023 Ramesh 1520003005WL003870 Ramesh 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354365 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
232 KUSHTAGI KN-20-003-005-003/364
(JAGIRGUDADUR) 		1520003005NRG24230520230346844 23/05/2023 Gopal Mahantesh Mushigeri 1520003005WL003870 Gopal Mahantesh Mushigeri 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354364 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
233 KUSHTAGI KN-20-003-005-003/364
(JAGIRGUDADUR) 		1520003005NRG24230520230346842 23/05/2023 Mahantesh 1520003005WL003870 Mahantesh 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354417 MAHANTESH MUSHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-005-003/364
(JAGIRGUDADUR) 		1520003005NRG24230520230346843 23/05/2023 Yamanavva 1520003005WL003870 Yamanavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354443 YAMANAVVA MUSHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-005-003/4
(JAGIRGUDADUR) 		1520003005NRG24230520230346847 23/05/2023 SANGAYYA VEERABHADRAYYA CHANDRAGIRI 1520003005WL003870 SANGAYYA VEERABHADRAYYA CHANDRAGIRI 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354352 SANGAYYA CHANDRAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-005-003/40
(JAGIRGUDADUR) 		1520003005NRG24230520230346850 23/05/2023 Iaranna 1520003005WL003870 Iaranna 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354346 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-005-003/40
(JAGIRGUDADUR) 		1520003005NRG24230520230346853 23/05/2023 Sankent 1520003005WL003870 Sankent 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354361 SANKET ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-005-003/40
(JAGIRGUDADUR) 		1520003005NRG24230520230346851 23/05/2023 Shakuntala 1520003005WL003870 Shakuntala 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354370 SHAKUNTALA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-005-003/44
(JAGIRGUDADUR) 		1520003005NRG24230520230346858 23/05/2023 Gangavva 1520003005WL003870 Gangavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354393 GNAGAVVA SHIVAPPA MALLADAD UNION BANK OF INDIA(508500)
240 KUSHTAGI KN-20-003-005-003/44
(JAGIRGUDADUR) 		1520003005NRG24230520230346859 23/05/2023 Gavisiddappa 1520003005WL003870 Gavisiddappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354415 GAVISIDDAPPA MALLADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-005-003/44
(JAGIRGUDADUR) 		1520003005NRG24230520230346857 23/05/2023 Shivappa Mallappa 1520003005WL003870 Shivappa Mallappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354342 SHIVAPPA MALLADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-005-003/475
(JAGIRGUDADUR) 		1520003005NRG24230520230346862 23/05/2023 Basamma 1520003005WL003870 Basamma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354481 BASAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-005-003/475
(JAGIRGUDADUR) 		1520003005NRG24230520230346861 23/05/2023 Shivalingappa 1520003005WL003870 Shivalingappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354340 MR SHIVALINGAPPA STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-005-003/505
(JAGIRGUDADUR) 		1520003005NRG24230520230346864 23/05/2023 Rantavva 1520003005WL003870 Rantavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354463 RATNAVVA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-005-003/505
(JAGIRGUDADUR) 		1520003005NRG24230520230346863 23/05/2023 Shivappa 1520003005WL003870 Shivappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354451 SHIVAPPA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-005-003/514
(JAGIRGUDADUR) 		1520003005NRG24230520230346866 23/05/2023 Neelavva 1520003005WL003870 Neelavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354323 NEELAVVA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-005-003/514
(JAGIRGUDADUR) 		1520003005NRG24230520230346865 23/05/2023 Reenukha 1520003005WL003870 Reenukha 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354464 RENUKA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-005-003/541
(JAGIRGUDADUR) 		1520003005NRG24230520230346874 23/05/2023 Channappa 1520003005WL003870 Channappa 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354337 MR CHANNAPPA ANGADI STATE BANK OF INDIA(508548)
249 KUSHTAGI KN-20-003-005-003/541
(JAGIRGUDADUR) 		1520003005NRG24230520230346875 23/05/2023 Reekha 1520003005WL003870 Reekha 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354380 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-005-003/542
(JAGIRGUDADUR) 		1520003005NRG24230520230346876 23/05/2023 Kalakappa 1520003005WL003870 Kalakappa 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354489 KALAKAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-005-003/567
(JAGIRGUDADUR) 		1520003005NRG24230520230346880 23/05/2023 Manjula 1520003005WL003870 Manjula 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354454 MANJULA KUDLEPPA NARI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-005-003/58
(JAGIRGUDADUR) 		1520003005NRG24230520230346881 23/05/2023 BASALINGAMMA VEERANHADRAPPA 1520003005WL003870 BASALINGAMMA VEERANHADRAPPA 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354311 BASALINGAVVA GAJENDRGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-005-003/59
(JAGIRGUDADUR) 		1520003005NRG24230520230346885 23/05/2023 Kavita 1520003005WL003870 Kavita 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354486 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
254 KUSHTAGI KN-20-003-005-003/62
(JAGIRGUDADUR) 		1520003005NRG24230520230346887 23/05/2023 Mallappa 1520003005WL003870 Mallappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354412 MALLAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-005-003/62
(JAGIRGUDADUR) 		1520003005NRG24230520230346888 23/05/2023 Manjula 1520003005WL003870 Manjula 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354467 MANJULA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-005-003/63
(JAGIRGUDADUR) 		1520003005NRG24230520230346889 23/05/2023 Pakirappa 1520003005WL003870 Pakirappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354427 FAKIRAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-005-003/63
(JAGIRGUDADUR) 		1520003005NRG24230520230346890 23/05/2023 Sharanavva 1520003005WL003870 Sharanavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354375 SHARANAVVA P GURIKAR GENERAL POST OFFICE(607245)
258 KUSHTAGI KN-20-003-005-003/63
(JAGIRGUDADUR) 		1520003005NRG24230520230346892 23/05/2023 Vijayavva 1520003005WL003870 Vijayavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354465 VIJAYALAXMI GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-005-003/65
(JAGIRGUDADUR) 		1520003005NRG24230520230346895 23/05/2023 Parappa 1520003005WL003870 Parappa 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354475 MR PARAPPA SHARANAPPA PURANIK STATE BANK OF INDIA(508548)
260 KUSHTAGI KN-20-003-005-003/65
(JAGIRGUDADUR) 		1520003005NRG24230520230346893 23/05/2023 SHARANAPPA PARAPPA 1520003005WL003870 SHARANAPPA PARAPPA 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354327 SHARANAPPA PARAPPA PURANIK PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-005-003/65
(JAGIRGUDADUR) 		1520003005NRG24230520230346894 23/05/2023 Sharanavva 1520003005WL003870 Sharanavva 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354314 SHARANAVVA PURANIK PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-005-003/65
(JAGIRGUDADUR) 		1520003005NRG24230520230346896 23/05/2023 Vijayalaxmi 1520003005WL003870 Vijayalaxmi 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354458 VIJAYALAXMI PURANIK PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-005-003/68
(JAGIRGUDADUR) 		1520003005NRG24230520230346899 23/05/2023 Basamma 1520003005WL003870 Basamma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354368 BASAMMA SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-005-003/687
(JAGIRGUDADUR) 		1520003005NRG24230520230346900 23/05/2023 Santosh 1520003005WL003870 Santosh 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354358 SANTOSH GUNNALLI INDIA POST PAYMENTS BANK LIMITED(508528)
265 KUSHTAGI KN-20-003-005-003/69
(JAGIRGUDADUR) 		1520003005NRG24230520230346902 23/05/2023 Devakka 1520003005WL003870 Devakka 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354482 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-005-003/69
(JAGIRGUDADUR) 		1520003005NRG24230520230346901 23/05/2023 Sangappa 1520003005WL003870 Sangappa 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354351 SANGAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-005-003/693
(JAGIRGUDADUR) 		1520003005NRG24230520230346905 23/05/2023 Ramesh 1520003005WL003870 Ramesh 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354410 Ramesh Gurikar IDFC BANK LIMITED(608117)
268 KUSHTAGI KN-20-003-005-003/694
(JAGIRGUDADUR) 		1520003005NRG24230520230346907 23/05/2023 Shankravva 1520003005WL003870 Shankravva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354414 SHANKRAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-005-003/695
(JAGIRGUDADUR) 		1520003005NRG24230520230346910 23/05/2023 Annappa 1520003005WL003870 Annappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354490 ANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-005-003/695
(JAGIRGUDADUR) 		1520003005NRG24230520230346909 23/05/2023 Hanamtha 1520003005WL003870 Hanamtha 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354430 HANAMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
271 KUSHTAGI KN-20-003-005-003/698
(JAGIRGUDADUR) 		1520003005NRG24230520230346913 23/05/2023 Basavva 1520003005WL003870 Basavva 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354367 BASAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-005-003/698
(JAGIRGUDADUR) 		1520003005NRG24230520230346912 23/05/2023 Doddayya 1520003005WL003870 Doddayya 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354345 DODDAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-005-003/698
(JAGIRGUDADUR) 		1520003005NRG24230520230346915 23/05/2023 Sangayya 1520003005WL003870 Sangayya 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354516 MR SANGAYYA HIREMATH STATE BANK OF INDIA(508548)
274 KUSHTAGI KN-20-003-005-003/698
(JAGIRGUDADUR) 		1520003005NRG24230520230346916 23/05/2023 Saroja 1520003005WL003870 Saroja 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354517 SAROJA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-005-003/698
(JAGIRGUDADUR) 		1520003005NRG24230520230346914 23/05/2023 Sharanayya 1520003005WL003870 Sharanayya 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354366 SHARANAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-005-003/704
(JAGIRGUDADUR) 		1520003005NRG24230520230346921 23/05/2023 Manjunath 1520003005WL003870 Manjunath 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354359 MANJUNATH YAMANAPPA SULLAD INDIA POST PAYMENTS BANK LIMITED(508528)
277 KUSHTAGI KN-20-003-005-003/704
(JAGIRGUDADUR) 		1520003005NRG24230520230346918 23/05/2023 YAMANURAPPA 1520003005WL003870 YAMANURAPPA 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354510 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-005-003/707
(JAGIRGUDADUR) 		1520003005NRG24230520230346923 23/05/2023 Manjunt 1520003005WL003870 Manjunt 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354363 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
279 KUSHTAGI KN-20-003-005-003/722
(JAGIRGUDADUR) 		1520003005NRG24230520230346928 23/05/2023 Laxmavva 1520003005WL003870 Laxmavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354500 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-005-003/722
(JAGIRGUDADUR) 		1520003005NRG24230520230346927 23/05/2023 Rangavva 1520003005WL003870 Rangavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354469 RANGAVVA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-005-003/722
(JAGIRGUDADUR) 		1520003005NRG24230520230346926 23/05/2023 Sharanappa 1520003005WL003870 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354387 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-005-003/722
(JAGIRGUDADUR) 		1520003005NRG24230520230346929 23/05/2023 Yamanurappa 1520003005WL003870 Yamanurappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354360 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-005-003/726
(JAGIRGUDADUR) 		1520003005NRG24230520230346930 23/05/2023 Ashok 1520003005WL003870 Ashok 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354305 SHARANAMMA MALLADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-005-003/726
(JAGIRGUDADUR) 		1520003005NRG24230520230346931 23/05/2023 Veeresj 1520003005WL003870 Veeresj 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354495 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-005-003/727
(JAGIRGUDADUR) 		1520003005NRG24230520230346933 23/05/2023 Iaramma 1520003005WL003870 Iaramma 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354353 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-005-003/727
(JAGIRGUDADUR) 		1520003005NRG24230520230346932 23/05/2023 Pruthvaraj 1520003005WL003870 Pruthvaraj 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354520 MR PRUTVIRAJ MALLAPPA MALLADAD STATE BANK OF INDIA(508548)
287 KUSHTAGI KN-20-003-005-003/732
(JAGIRGUDADUR) 		1520003005NRG24230520230346942 23/05/2023 Basamma 1520003005WL003870 Basamma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354396 BASAMMA NAREGALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-005-003/732
(JAGIRGUDADUR) 		1520003005NRG24230520230346943 23/05/2023 Shreedevi 1520003005WL003870 Shreedevi 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354355 SHRIDEVI NAREGALL PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-005-003/734
(JAGIRGUDADUR) 		1520003005NRG24230520230346944 23/05/2023 Kasturevva 1520003005WL003870 Kasturevva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354319 Mrs. KASTHURAVVA KALAKAYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
290 KUSHTAGI KN-20-003-005-003/741
(JAGIRGUDADUR) 		1520003005NRG24230520230346950 23/05/2023 Iaramma 1520003005WL003870 Iaramma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354508 ERAMMA MALLADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-005-003/741
(JAGIRGUDADUR) 		1520003005NRG24230520230346949 23/05/2023 Mahantesh 1520003005WL003870 Mahantesh 00652 PKGB0010626 900 900 Processed 27/05/2023 1906354485 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-005-003/741
(JAGIRGUDADUR) 		1520003005NRG24230520230346948 23/05/2023 Ningavva 1520003005WL003870 Ningavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354423 NINGAVVA MALLADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-005-003/741
(JAGIRGUDADUR) 		1520003005NRG24230520230346947 23/05/2023 Pakirappa 1520003005WL003870 Pakirappa 00652 PKGB0010626 1200 1200 Processed 27/05/2023 1906354436 FAKEERAPPA MALLADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-005-003/747
(JAGIRGUDADUR) 		1520003005NRG24230520230346951 23/05/2023 Iaravva 1520003005WL003870 Iaravva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354399 VEERAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-005-003/751
(JAGIRGUDADUR) 		1520003005NRG24230520230346953 23/05/2023 Iaramma 1520003005WL003870 Iaramma 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354401 GURAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-005-003/751
(JAGIRGUDADUR) 		1520003005NRG24230520230346954 23/05/2023 Vemalakxi 1520003005WL003870 Vemalakxi 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354432 MS VIMALAXI STATE BANK OF INDIA(508548)
297 KUSHTAGI KN-20-003-005-003/753
(JAGIRGUDADUR) 		1520003005NRG24230520230346956 23/05/2023 Lalita 1520003005WL003870 Lalita 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354418 LALITA SALANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-005-003/753
(JAGIRGUDADUR) 		1520003005NRG24230520230346955 23/05/2023 Ravindr 1520003005WL003870 Ravindr 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354402 RAVINDRA SALANKE PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-005-003/753
(JAGIRGUDADUR) 		1520003005NRG24230520230346958 23/05/2023 Shavetha 1520003005WL003870 Shavetha 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354468 SWETHA SALUNKE PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-005-003/754
(JAGIRGUDADUR) 		1520003005NRG24230520230346960 23/05/2023 Kasturevva 1520003005WL003870 Kasturevva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354433 KASTHURAVVA SURESH SALANKI UNION BANK OF INDIA(508500)
301 KUSHTAGI KN-20-003-005-003/754
(JAGIRGUDADUR) 		1520003005NRG24230520230346959 23/05/2023 Suresh 1520003005WL003870 Suresh 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354440 SURESH BHEEMARAO SALANKI UNION BANK OF INDIA(508500)
302 KUSHTAGI KN-20-003-005-003/77
(JAGIRGUDADUR) 		1520003005NRG24230520230346962 23/05/2023 Iaravva 1520003005WL003870 Iaravva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354460 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-005-003/77
(JAGIRGUDADUR) 		1520003005NRG24230520230346961 23/05/2023 Sharanappa 1520003005WL003870 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354431 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KUSHTAGI KN-20-003-005-003/777
(JAGIRGUDADUR) 		1520003005NRG24230520230346965 23/05/2023 Balavva 1520003005WL003870 Balavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354434 MANJULA KRISHNAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-005-003/777
(JAGIRGUDADUR) 		1520003005NRG24230520230346964 23/05/2023 Laxmanna 1520003005WL003870 Laxmanna 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354450 LAXMAN KRISHNAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-005-003/779
(JAGIRGUDADUR) 		1520003005NRG24230520230346966 23/05/2023 Shaivalila 1520003005WL003870 Shaivalila 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354457 SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KUSHTAGI KN-20-003-005-003/796
(JAGIRGUDADUR) 		1520003005NRG24230520230346970 23/05/2023 Basavaraj 1520003005WL003870 Basavaraj 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354445 BASAVARAJ SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-005-003/796
(JAGIRGUDADUR) 		1520003005NRG24230520230346967 23/05/2023 Shivandappa 1520003005WL003870 Shivandappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354397 SHIVANANDAPPA SIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-005-003/82
(JAGIRGUDADUR) 		1520003005NRG24230520230346972 23/05/2023 Basavva 1520003005WL003870 Basavva 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354474 BASAVVA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-005-003/82
(JAGIRGUDADUR) 		1520003005NRG24230520230346971 23/05/2023 Gurappa 1520003005WL003870 Gurappa 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1906354331 GURAPPA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-005-003/83
(JAGIRGUDADUR) 		1520003005NRG24230520230346975 23/05/2023 MAHESH SHIVALINGAIAH 1520003005WL003870 MAHESH SHIVALINGAIAH 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354384 MAHESH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-005-003/83
(JAGIRGUDADUR) 		1520003005NRG24230520230346976 23/05/2023 Sharanamma 1520003005WL003870 Sharanamma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354462 SHARNAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-005-003/840
(JAGIRGUDADUR) 		1520003005NRG24230520230346977 23/05/2023 Chandrashekar 1520003005WL003870 Chandrashekar 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354398 MR CHANDRASHEKHARA STATE BANK OF INDIA(508548)
314 KUSHTAGI KN-20-003-005-003/840
(JAGIRGUDADUR) 		1520003005NRG24230520230346979 23/05/2023 Sangavva Mushigeri 1520003005WL003870 Sangavva Mushigeri 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354429 SANGAVVA MUSHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-005-003/840
(JAGIRGUDADUR) 		1520003005NRG24230520230346978 23/05/2023 Sharnkramma 1520003005WL003870 Sharnkramma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354461 SHANKRAMMA CHANDRASHEKAR MUSHIGRI UNION BANK OF INDIA(508500)
316 KUSHTAGI KN-20-003-005-003/849
(JAGIRGUDADUR) 		1520003005NRG24230520230346980 23/05/2023 Veenkatesh 1520003005WL003870 Veenkatesh 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354388 VENKATESH CHIKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-005-003/866
(JAGIRGUDADUR) 		1520003005NRG24230520230346983 23/05/2023 Iaramma 1520003005WL003870 Iaramma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354407 ERAMMA BASAVARAJ BADODAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-005-003/866
(JAGIRGUDADUR) 		1520003005NRG24230520230346984 23/05/2023 Sharanavva 1520003005WL003870 Sharanavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354325 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-005-003/893
(JAGIRGUDADUR) 		1520003005NRG24230520230346986 23/05/2023 Pusppavati 1520003005WL003870 Pusppavati 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354452 PUSHPAVATI W O SHARANAPPA HAVALDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
320 KUSHTAGI KN-20-003-005-003/893
(JAGIRGUDADUR) 		1520003005NRG24230520230346985 23/05/2023 SHARANAPPA RUDRAPPA HAVALDAR 1520003005WL003870 SHARANAPPA RUDRAPPA HAVALDAR 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354316 SHARANAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-005-003/935
(JAGIRGUDADUR) 		1520003005NRG24230520230346987 23/05/2023 VENKATESH 1520003005WL003870 VENKATESH 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354383 MR VENKATESH KAREKANAKAPPANAVARA STATE BANK OF INDIA(508548)
322 KUSHTAGI KN-20-003-005-003/97
(JAGIRGUDADUR) 		1520003005NRG24230520230346990 23/05/2023 Hucchirappa 1520003005WL003870 Hucchirappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354390 MR HUCHIRAPPA KALAKAPPA BADAVADAGI STATE BANK OF INDIA(508548)
323 KUSHTAGI KN-20-003-005-003/998
(JAGIRGUDADUR) 		1520003005NRG24230520230346996 23/05/2023 Hanamanth 1520003005WL003870 Hanamanth 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1906354518 HANAMANTARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 427800 427800
324 KUSHTAGI KN-20-003-005-003/118
(JAGIRGUDADUR) 		1520003005NRG24230520230346629 23/05/2023 Neelavva 1520003005WL003870 Neelavva 00652 PKGB0010715 2100 2100 Processed 27/05/2023 1906354374 NEELAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-005-003/126
(JAGIRGUDADUR) 		1520003005NRG24230520230346636 23/05/2023 Ramachandra 1520003005WL003870 Ramachandra 00652 PKGB0010715 2100 2100 Processed 27/05/2023 1906354194 MR RAMACHANDRAPPA H CHANNADASAR STATE BANK OF INDIA(508548)
326 KUSHTAGI KN-20-003-005-003/1267
(JAGIRGUDADUR) 		1520003005NRG24230520230346640 23/05/2023 CHANDAPPA BASAPPA HAVALDAR 1520003005WL003870 CHANDAPPA BASAPPA HAVALDAR 00652 PKGB0010715 2100 2100 Processed 27/05/2023 1906354313 GANGAVVA C HAVALDAR GENERAL POST OFFICE(607245)
327 KUSHTAGI KN-20-003-005-003/137
(JAGIRGUDADUR) 		1520003005NRG24230520230346685 23/05/2023 Balavva 1520003005WL003870 Balavva 00652 PKGB0010715 1800 1800 Processed 27/05/2023 1906354254 MRS BALAVVA STATE BANK OF INDIA(508548)
328 KUSHTAGI KN-20-003-005-003/866
(JAGIRGUDADUR) 		1520003005NRG24230520230346982 23/05/2023 Basavaraj 1520003005WL003870 Basavaraj 00652 PKGB0010715 2100 2100 Processed 27/05/2023 1906354403 BASAVARAJ BADAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10200 10200
329 KUSHTAGI KN-20-003-005-003/1351
(JAGIRGUDADUR) 		1520003005NRG24230520230346675 23/05/2023 Katurevva 1520003005WL003870 Katurevva 00652 PKGB0010900 2100 2100 Processed 27/05/2023 1906354522 DEVAKKA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
330 KUSHTAGI KN-20-003-005-003/117
(JAGIRGUDADUR) 		1520003005NRG24230520230346624 23/05/2023 IRAPPA VIRAPPAN 1520003005WL003870 IRAPPA VIRAPPAN 00652 PKGB0010903 2100 2100 Processed 27/05/2023 1906354526 IRAPPA CHAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-005-003/253
(JAGIRGUDADUR) 		1520003005NRG24230520230346782 23/05/2023 Doddamma 1520003005WL003870 Doddamma 00652 PKGB0010903 2100 2100 Processed 27/05/2023 1906354524 Doddavva PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-005-003/849
(JAGIRGUDADUR) 		1520003005NRG24230520230346981 23/05/2023 Rantavva 1520003005WL003870 Rantavva 00652 PKGB0010903 2100 2100 Processed 27/05/2023 1906354525 RATNAVVA CHIKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-005-003/97
(JAGIRGUDADUR) 		1520003005NRG24230520230346991 23/05/2023 Paravva 1520003005WL003870 Paravva 00652 PKGB0010903 2100 2100 Processed 27/05/2023 1906354523 Paravva PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8400 8400
334 KUSHTAGI KN-20-003-005-003/114
(JAGIRGUDADUR) 		1520003005NRG24230520230346619 23/05/2023 Renavva 1520003005WL003870 Renavva 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1906354295 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KUSHTAGI KN-20-003-005-003/1306
(JAGIRGUDADUR) 		1520003005NRG24230520230346662 23/05/2023 Mahesh 1520003005WL003870 Mahesh 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1906354294 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
336 KUSHTAGI KN-20-003-005-003/1375
(JAGIRGUDADUR) 		1520003005NRG24230520230346690 23/05/2023 Kiran 1520003005WL003870 Kiran 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1906354297 KIRAN CHANNAPPA VYAPARI IDBI BANK(607095)
337 KUSHTAGI KN-20-003-005-003/1403
(JAGIRGUDADUR) 		1520003005NRG24230520230346699 23/05/2023 Goura 1520003005WL003870 Goura 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1906354293 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 KUSHTAGI KN-20-003-005-003/1403
(JAGIRGUDADUR) 		1520003005NRG24230520230346700 23/05/2023 Nagappa 1520003005WL003870 Nagappa 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1906354296 NAGAPPA BASAPPA MALLADAD INDIA POST PAYMENTS BANK LIMITED(508528)
339 KUSHTAGI KN-20-003-005-003/1426
(JAGIRGUDADUR) 		1520003005NRG24230520230346704 23/05/2023 Yamanurappa 1520003005WL003870 Yamanurappa 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1906354301 YAMANURAPPA MALAGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-005-003/207
(JAGIRGUDADUR) 		1520003005NRG24230520230346738 23/05/2023 Kalakavva 1520003005WL003870 Kalakavva 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1906354300 KALAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KUSHTAGI KN-20-003-005-003/275
(JAGIRGUDADUR) 		1520003005NRG24230520230346797 23/05/2023 Kavita 1520003005WL003870 Kavita 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1906354298 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KUSHTAGI KN-20-003-005-003/44
(JAGIRGUDADUR) 		1520003005NRG24230520230346860 23/05/2023 Savita 1520003005WL003870 Savita 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1906354292 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KUSHTAGI KN-20-003-005-003/695
(JAGIRGUDADUR) 		1520003005NRG24230520230346911 23/05/2023 Anand 1520003005WL003870 Anand 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1906354299 ANAND SO HANAMANTAPPA SULLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21000 21000
Total 692400 692400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003005_230523APB_FTO_109609 Bank of India BKID0008475 KOPPAL 2100
2 KUSHTAGI KN1520003005_230523APB_FTO_109609 Canara Bank CNRB0000426 BIDADI 2100
3 KUSHTAGI KN1520003005_230523APB_FTO_109609 Canara Bank CNRB0000512 GAJENDRAGAD 1800
4 KUSHTAGI KN1520003005_230523APB_FTO_109609 Canara Bank CNRB0003637 RAJUR 2100
5 KUSHTAGI KN1520003005_230523APB_FTO_109609 Canara Bank CNRB0006188 Kushtagi 2100
6 KUSHTAGI KN1520003005_230523APB_FTO_109609 Canara Bank CNRB0010658 BIDADI 2100
7 KUSHTAGI KN1520003005_230523APB_FTO_109609 Canara Bank CNRB0011811 Kustagi 2100
8 KUSHTAGI KN1520003005_230523APB_FTO_109609 Central Bank Of India CBIN0283372 UNKAL HUBLI 2100
9 KUSHTAGI KN1520003005_230523APB_FTO_109609 HDFC Bank HDFC0001970 KOPPAL 1500
10 KUSHTAGI KN1520003005_230523APB_FTO_109609 State Bank of India SBIN0003356 BELTHANGADY 2100
11 KUSHTAGI KN1520003005_230523APB_FTO_109609 State Bank of India SBIN0007173 JALIHAL 1800
12 KUSHTAGI KN1520003005_230523APB_FTO_109609 State Bank of India SBIN0011275 GAJENDRAGAD 32100
13 KUSHTAGI KN1520003005_230523APB_FTO_109609 State Bank of India SBIN0012705 SUBRAMANYA ARCADE 1800
14 KUSHTAGI KN1520003005_230523APB_FTO_109609 State Bank of India SBIN0017863 Kushtagi 4200
15 KUSHTAGI KN1520003005_230523APB_FTO_109609 State Bank of India SBIN0020219 HANAMSAGAR 156900
16 KUSHTAGI KN1520003005_230523APB_FTO_109609 State Bank of India SBIN0040951 SUBRAMANYA 2100
17 KUSHTAGI KN1520003005_230523APB_FTO_109609 Karnataka Vikas Grameen Bank KVGB0006303 HIREHAL 2100
18 KUSHTAGI KN1520003005_230523APB_FTO_109609 Pragathi Gramin Bank CNRB000PGB1 Hanumanal 1800
19 KUSHTAGI KN1520003005_230523APB_FTO_109609 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 427800
20 KUSHTAGI KN1520003005_230523APB_FTO_109609 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 10200
21 KUSHTAGI KN1520003005_230523APB_FTO_109609 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 2100
22 KUSHTAGI KN1520003005_230523APB_FTO_109609 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 8400
23 KUSHTAGI KN1520003005_230523APB_FTO_109609 India Post Payments Bank IPOS0000001 KOPPAL 21000

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