Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_010623APB_FTO_146278
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-20-003-013-002/1369
(CHALAGERA) 		1520003013NRG24310520230477962 01/06/2023 Basavva 1520003013WL004999 Basavva 00078 CNRB0000512 2800 2800 Processed 07/06/2023 2267760173 BASAWWA RAMANNA KATTI CANARA BANK(508532)
SubTotal 2800 2800
2 KUSHTAGI KN-20-003-013-001/2070
(CHALAGERA) 		1520003013NRG24310520230477841 01/06/2023 Manjula 1520003013WL004999 Manjula 00078 CNRB0010814 2800 2800 Processed 07/06/2023 2267760174 MANJULA THIMMANNA PATROTI CANARA BANK(508532)
SubTotal 2800 2800
3 KUSHTAGI KN-20-003-013-001/50
(CHALAGERA) 		1520003013NRG24310520230477913 01/06/2023 Prakasha 1520003013WL004999 Prakasha 00105 CORP0001755 2800 2800 Processed 07/06/2023 2267760062 PRAKASH V GANAGER UNION BANK OF INDIA(508500)
SubTotal 2800 2800
4 KUSHTAGI KN-20-003-013-001/1097
(CHALAGERA) 		1520003013NRG24310520230477694 01/06/2023 Sangamesha 1520003013WL004999 Sangamesha 00225 KARB0000111 2800 2800 Processed 07/06/2023 2267760060 SANGAMESH GULAGOUDRA BANK OF BARODA(606985)
SubTotal 2800 2800
5 KUSHTAGI KN-20-003-013-002/1444
(CHALAGERA) 		1520003013NRG24310520230477965 01/06/2023 Geeta 1520003013WL004999 Geeta 00415 SBIN0007172 2800 2800 Processed 07/06/2023 2267760061 MS GEETA SHIDRAMAPPA HIREGOUDAR STATE BANK OF INDIA(508548)
SubTotal 2800 2800
6 KUSHTAGI KN-20-003-013-001/1730
(CHALAGERA) 		1520003013NRG24310520230477778 01/06/2023 Mahantesha 1520003013WL004999 Mahantesha 00415 SBIN0020210 2800 2800 Processed 07/06/2023 2267760065 MR MAHANTESH STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-013-001/2069
(CHALAGERA) 		1520003013NRG24310520230477839 01/06/2023 Taslim Begum 1520003013WL004999 Taslim Begum 00415 SBIN0020210 2800 2800 Processed 07/06/2023 2267760066 MISS TASALEEM BANU DO GAFOORSAB STATE BANK OF INDIA(508548)
SubTotal 5600 5600
8 KUSHTAGI KN-20-003-013-001/39
(CHALAGERA) 		1520003013NRG24310520230477886 01/06/2023 Jainabi 1520003013WL004999 Jainabi 00415 SBIN0020219 2800 2800 Processed 07/06/2023 2267760064 MS JAINABEE LATE LALSAB ATTAR STATE BANK OF INDIA(508548)
SubTotal 2800 2800
9 KUSHTAGI KN-20-003-013-001/764
(CHALAGERA) 		1520003013NRG24310520230477936 01/06/2023 Sunitha 1520003013WL004999 Sunitha 00415 SBIN0040754 2800 2800 Processed 07/06/2023 2267760067 SUNITHA DO KALAKAPPA GULEGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2800 2800
10 KUSHTAGI KN-20-003-013-001/697
(CHALAGERA) 		1520003013NRG24310520230477929 01/06/2023 Sushila 1520003013WL004999 Sushila 00468 UBIN0559954 2800 2800 Processed 07/06/2023 2267760063 SUSHILA SANGAPPA SAJJAN UNION BANK OF INDIA(508500)
SubTotal 2800 2800
11 KUSHTAGI KN-20-003-013-001/1000
(CHALAGERA) 		1520003013NRG24310520230477687 01/06/2023 Mudukavva 1520003013WL004999 Mudukavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760140 MUDUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-013-001/1000
(CHALAGERA) 		1520003013NRG24310520230477688 01/06/2023 Sharanappa 1520003013WL004999 Sharanappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760034 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-013-001/1000
(CHALAGERA) 		1520003013NRG24310520230477686 01/06/2023 Yallappa 1520003013WL004999 Yallappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760219 YALLAPPA BAKKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-013-001/1009
(CHALAGERA) 		1520003013NRG24310520230477690 01/06/2023 Basamma 1520003013WL004999 Basamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760102 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-013-001/1009
(CHALAGERA) 		1520003013NRG24310520230477689 01/06/2023 Basavaraja Kalakappa Malagavi 1520003013WL004999 Basavaraja Kalakappa Malagavi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760125 BASAVARAJ KALAKAPPA MALAGAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-013-001/104
(CHALAGERA) 		1520003013NRG24310520230477691 01/06/2023 sharanagouada linganagoud malipattila 1520003013WL004999 sharanagouada linganagoud malipattila 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760220 SHARANAGOUDA LINGANAGOUDA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-013-001/104
(CHALAGERA) 		1520003013NRG24310520230477692 01/06/2023 Sharanamma malipattila 1520003013WL004999 Sharanamma malipattila 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760116 SHARANAMMA SHARANAGOUDA MALIPATILA UNION BANK OF INDIA(508500)
18 KUSHTAGI KN-20-003-013-001/1097
(CHALAGERA) 		1520003013NRG24310520230477693 01/06/2023 Shwetha 1520003013WL004999 Shwetha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760048 Miss. Shweta . KARNATAKA VIKAS GRAMEENA BANK(607122)
19 KUSHTAGI KN-20-003-013-001/112
(CHALAGERA) 		1520003013NRG24310520230477695 01/06/2023 Mallappa Gulagoudra 1520003013WL004999 Mallappa Gulagoudra 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760075 MALLAPPA GULEGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-013-001/112
(CHALAGERA) 		1520003013NRG24310520230477697 01/06/2023 Netravati 1520003013WL004999 Netravati 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760234 NETRAVATHI GULAGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-013-001/112
(CHALAGERA) 		1520003013NRG24310520230477696 01/06/2023 Ratnavva Gulagoudra 1520003013WL004999 Ratnavva Gulagoudra 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760181 RATNAVVA MALLAPPA GULAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-013-001/1158
(CHALAGERA) 		1520003013NRG24310520230477699 01/06/2023 Rajeswari 1520003013WL004999 Rajeswari 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760013 RAJESHWARI SHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-013-001/1158
(CHALAGERA) 		1520003013NRG24310520230477698 01/06/2023 Shiva 1520003013WL004999 Shiva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760203 SHIVUKUMAR ESHAPPA SHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-013-001/1165
(CHALAGERA) 		1520003013NRG24310520230477700 01/06/2023 Sharanabasappa 1520003013WL004999 Sharanabasappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760228 MR SHARANABASAPPA ADHIKARI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-013-001/1174
(CHALAGERA) 		1520003013NRG24310520230477702 01/06/2023 Kalakappa 1520003013WL004999 Kalakappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760114 KALAKAMMA GULAPPA HALAPPANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-013-001/1174
(CHALAGERA) 		1520003013NRG24310520230477701 01/06/2023 Sharanappa Goolappa 1520003013WL004999 Sharanappa Goolappa 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2267760206 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-013-001/1174
(CHALAGERA) 		1520003013NRG24310520230477704 01/06/2023 Yallamma 1520003013WL004999 Yallamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760227 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSHTAGI KN-20-003-013-001/1199
(CHALAGERA) 		1520003013NRG24310520230477706 01/06/2023 manjula 1520003013WL004999 manjula 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760127 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-013-001/1199
(CHALAGERA) 		1520003013NRG24310520230477705 01/06/2023 Maruthi 1520003013WL004999 Maruthi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760087 MARUTI RAJAPPA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-013-001/1199
(CHALAGERA) 		1520003013NRG24310520230477707 01/06/2023 Rajappa 1520003013WL004999 Rajappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760243 RAJAPPA MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-013-001/1222
(CHALAGERA) 		1520003013NRG24310520230477709 01/06/2023 Basavaraj 1520003013WL004999 Basavaraj 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760103 BASAVARAJ GULAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-013-001/1222
(CHALAGERA) 		1520003013NRG24310520230477708 01/06/2023 Sharanavva 1520003013WL004999 Sharanavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760091 SHARNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-013-001/1235
(CHALAGERA) 		1520003013NRG24310520230477712 01/06/2023 Hanamnta Kallappa Kalasanvra 1520003013WL004999 Hanamnta Kallappa Kalasanvra 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760006 HANAMANTA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-013-001/1235
(CHALAGERA) 		1520003013NRG24310520230477711 01/06/2023 Renavva 1520003013WL004999 Renavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759991 RENAVVA KALASANNAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-013-001/1235
(CHALAGERA) 		1520003013NRG24310520230477713 01/06/2023 Vijayalaxmi 1520003013WL004999 Vijayalaxmi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760045 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-013-001/1243
(CHALAGERA) 		1520003013NRG24310520230477714 01/06/2023 Irappa 1520003013WL004999 Irappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760093 ERAPPA PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-013-001/1243
(CHALAGERA) 		1520003013NRG24310520230477715 01/06/2023 Nilavva 1520003013WL004999 Nilavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760142 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-013-001/1248
(CHALAGERA) 		1520003013NRG24310520230477716 01/06/2023 Abdulasab Muktumasab Attara 1520003013WL004999 Abdulasab Muktumasab Attara 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760123 ABDULASAB ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-013-001/1248
(CHALAGERA) 		1520003013NRG24310520230477717 01/06/2023 Jarinabegum 1520003013WL004999 Jarinabegum 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760021 JARINABEGUM ABDDULSAB ATTAR UNION BANK OF INDIA(508500)
40 KUSHTAGI KN-20-003-013-001/1255
(CHALAGERA) 		1520003013NRG24310520230477718 01/06/2023 prasnnarenuka 1520003013WL004999 prasnnarenuka 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760213 PRASANNA RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-013-001/1255
(CHALAGERA) 		1520003013NRG24310520230477719 01/06/2023 Sahana 1520003013WL004999 Sahana 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760151 SAHANA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-013-001/1415
(CHALAGERA) 		1520003013NRG24310520230477720 01/06/2023 Renuka 1520003013WL004999 Renuka 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760001 MISS RENUKA SHARNAPPA MATARANGI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-013-001/145
(CHALAGERA) 		1520003013NRG24310520230477721 01/06/2023 Sharanappa 1520003013WL004999 Sharanappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760100 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
44 KUSHTAGI KN-20-003-013-001/1496
(CHALAGERA) 		1520003013NRG24310520230477722 01/06/2023 Mahesha 1520003013WL004999 Mahesha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760084 MAHESHAGOUD POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-013-001/1507
(CHALAGERA) 		1520003013NRG24310520230477725 01/06/2023 Duragamma 1520003013WL004999 Duragamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760172 DURAGAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-013-001/1507
(CHALAGERA) 		1520003013NRG24310520230477724 01/06/2023 Hanamavva 1520003013WL004999 Hanamavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760121 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-013-001/1507
(CHALAGERA) 		1520003013NRG24310520230477723 01/06/2023 Narasappa 1520003013WL004999 Narasappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760194 NARASAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-013-001/1530
(CHALAGERA) 		1520003013NRG24310520230477726 01/06/2023 Hanamanatappa 1520003013WL004999 Hanamanatappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760195 HANUMANTHAPPA BASAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-013-001/1530
(CHALAGERA) 		1520003013NRG24310520230477727 01/06/2023 Renavva 1520003013WL004999 Renavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760090 RENAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-013-001/1530
(CHALAGERA) 		1520003013NRG24310520230477728 01/06/2023 Santosha 1520003013WL004999 Santosha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760035 SANTOSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-013-001/1533
(CHALAGERA) 		1520003013NRG24310520230477731 01/06/2023 Davalabi 1520003013WL004999 Davalabi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760150 DAVALABI HUSENSAB ATTAR UNION BANK OF INDIA(508500)
52 KUSHTAGI KN-20-003-013-001/1533
(CHALAGERA) 		1520003013NRG24310520230477729 01/06/2023 Jannattabi 1520003013WL004999 Jannattabi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760163 JANATBEE ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-013-001/1533
(CHALAGERA) 		1520003013NRG24310520230477730 01/06/2023 MahamadHusena 1520003013WL004999 MahamadHusena 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760094 HUSENSAB ATTAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
54 KUSHTAGI KN-20-003-013-001/1549
(CHALAGERA) 		1520003013NRG24310520230477732 01/06/2023 Vijayalaxmi 1520003013WL004999 Vijayalaxmi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760126 VIJAYALAKSHMI KALLAPPA GANAGERA UNION BANK OF INDIA(508500)
55 KUSHTAGI KN-20-003-013-001/1552
(CHALAGERA) 		1520003013NRG24310520230477734 01/06/2023 Ratnavva Baligara 1520003013WL004999 Ratnavva Baligara 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760023 RATNAMMA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-013-001/1552
(CHALAGERA) 		1520003013NRG24310520230477733 01/06/2023 Verupavva Gurulingappa Baligara 1520003013WL004999 Verupavva Gurulingappa Baligara 00652 PKGB0010567 2520 2520 Processed 07/06/2023 2267760191 VEERUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-013-001/1565
(CHALAGERA) 		1520003013NRG24310520230477735 01/06/2023 Suvarana Kalakappa Gulegoudra 1520003013WL004999 Suvarana Kalakappa Gulegoudra 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760092 SUVARNA KALAKAPPA GULGOUDRA UNION BANK OF INDIA(508500)
58 KUSHTAGI KN-20-003-013-001/1573
(CHALAGERA) 		1520003013NRG24310520230477737 01/06/2023 channasanganagouda 1520003013WL004999 channasanganagouda 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760112 CHANNASANGANAGOUDA S O CHANNANAGOUDA MAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
59 KUSHTAGI KN-20-003-013-001/1573
(CHALAGERA) 		1520003013NRG24310520230477736 01/06/2023 Shankaramma Channanagouda M P 1520003013WL004999 Shankaramma Channanagouda M P 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760178 SHANKRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
60 KUSHTAGI KN-20-003-013-001/1577
(CHALAGERA) 		1520003013NRG24310520230477738 01/06/2023 Andanagouda 1520003013WL004999 Andanagouda 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760111 ANDANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-013-001/1577
(CHALAGERA) 		1520003013NRG24310520230477739 01/06/2023 Basalingamma 1520003013WL004999 Basalingamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760071 BASALINGAMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-013-001/158
(CHALAGERA) 		1520003013NRG24310520230477742 01/06/2023 Kalakappa 1520003013WL004999 Kalakappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760238 KALAKAPPA S/O PARAPPA GENERAL POST OFFICE(607245)
63 KUSHTAGI KN-20-003-013-001/158
(CHALAGERA) 		1520003013NRG24310520230477741 01/06/2023 Sangavva 1520003013WL004999 Sangavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759975 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-013-001/158
(CHALAGERA) 		1520003013NRG24310520230477740 01/06/2023 Siddamma 1520003013WL004999 Siddamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760145 SIDDAMMA SHEKHAMMA GUDUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-013-001/1582
(CHALAGERA) 		1520003013NRG24310520230477743 01/06/2023 Mallikarjunagouda Linganagouda PolicePatil 1520003013WL004999 Mallikarjunagouda Linganagouda PolicePatil 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760083 MALLIKARJUNGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-013-001/1582
(CHALAGERA) 		1520003013NRG24310520230477744 01/06/2023 Rohit 1520003013WL004999 Rohit 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760095 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUSHTAGI KN-20-003-013-001/1584
(CHALAGERA) 		1520003013NRG24310520230477745 01/06/2023 Basavaraja Pattannashett 1520003013WL004999 Basavaraja Pattannashett 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760098 BASAVARAJ PATTANNASHETTER PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-013-001/1584
(CHALAGERA) 		1520003013NRG24310520230477746 01/06/2023 Manujala Basavaraj Pattanashetti 1520003013WL004999 Manujala Basavaraj Pattanashetti 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760018 MANJULA PATTANASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-013-001/1588
(CHALAGERA) 		1520003013NRG24310520230477747 01/06/2023 Vishwanatha 1520003013WL004999 Vishwanatha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760208 VISHWANATH PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-013-001/1608
(CHALAGERA) 		1520003013NRG24310520230477749 01/06/2023 Amaresha 1520003013WL004999 Amaresha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760032 MR AMARESH VEERAPPA AJJANAVAR STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-013-001/1608
(CHALAGERA) 		1520003013NRG24310520230477750 01/06/2023 Kavita Veerappa Ajjanavara 1520003013WL004999 Kavita Veerappa Ajjanavara 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759979 KAVITA AJJANAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-013-001/1608
(CHALAGERA) 		1520003013NRG24310520230477748 01/06/2023 Shivagangavva Veerappa Ajjanavara 1520003013WL004999 Shivagangavva Veerappa Ajjanavara 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760118 SHIVAGANGAVVA VEERAPPA AJJANNAVARU UNION BANK OF INDIA(508500)
73 KUSHTAGI KN-20-003-013-001/1610
(CHALAGERA) 		1520003013NRG24310520230477751 01/06/2023 Anadavva Ramappa Jambanavara 1520003013WL004999 Anadavva Ramappa Jambanavara 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760124 ANDAMMA URF ANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-013-001/1637
(CHALAGERA) 		1520003013NRG24310520230477753 01/06/2023 Balappa 1520003013WL004999 Balappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759973 BALAPPA KANAKAPPA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-013-001/1637
(CHALAGERA) 		1520003013NRG24310520230477754 01/06/2023 Yallavva 1520003013WL004999 Yallavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760180 YELLAVVA ADVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-013-001/1638
(CHALAGERA) 		1520003013NRG24310520230477755 01/06/2023 Jayashree 1520003013WL004999 Jayashree 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760129 Mrs. JAYAVVA PHAKEERAPPA RAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
77 KUSHTAGI KN-20-003-013-001/1638
(CHALAGERA) 		1520003013NRG24310520230477756 01/06/2023 Pradeep 1520003013WL004999 Pradeep 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760051 PRADEEP PHAKEERAPPA RAGI UNION BANK OF INDIA(508500)
78 KUSHTAGI KN-20-003-013-001/1663
(CHALAGERA) 		1520003013NRG24310520230477759 01/06/2023 Eravva havargi 1520003013WL004999 Eravva havargi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759999 ERAVVA WO RAMAPPA HAVARGAI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-013-001/1663
(CHALAGERA) 		1520003013NRG24310520230477758 01/06/2023 Ramapppa havargi 1520003013WL004999 Ramapppa havargi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760225 RAMAPPA HAVRGI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-013-001/1663
(CHALAGERA) 		1520003013NRG24310520230477757 01/06/2023 Yallavva 1520003013WL004999 Yallavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759978 YALLAMMA HAVARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-013-001/1695
(CHALAGERA) 		1520003013NRG24310520230477760 01/06/2023 Sharanappa 1520003013WL004999 Sharanappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759985 SHARANAPPA JALI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-013-001/1698
(CHALAGERA) 		1520003013NRG24310520230477761 01/06/2023 Hanamappa Nagappa 1520003013WL004999 Hanamappa Nagappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760069 HANUMAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-013-001/1698
(CHALAGERA) 		1520003013NRG24310520230477762 01/06/2023 Yallavva Hanamappa 1520003013WL004999 Yallavva Hanamappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760223 YALLAVVA HANUNMAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-013-001/1699
(CHALAGERA) 		1520003013NRG24310520230477763 01/06/2023 Sharanamma 1520003013WL004999 Sharanamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760022 SHRANAMMA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-013-001/1699
(CHALAGERA) 		1520003013NRG24310520230477765 01/06/2023 Sharanappa 1520003013WL004999 Sharanappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760249 SHARANAPPA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-013-001/1699
(CHALAGERA) 		1520003013NRG24310520230477764 01/06/2023 Yamanoorappa 1520003013WL004999 Yamanoorappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760143 YAMANAPPA BALAPPA VANGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-013-001/1713
(CHALAGERA) 		1520003013NRG24310520230477768 01/06/2023 Dyamavva 1520003013WL004999 Dyamavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760038 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-013-001/1713
(CHALAGERA) 		1520003013NRG24310520230477767 01/06/2023 Suvarna 1520003013WL004999 Suvarna 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760030 SUVRNA HULLAPPA KALAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-013-001/1713
(CHALAGERA) 		1520003013NRG24310520230477766 01/06/2023 Yallavva 1520003013WL004999 Yallavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760252 YALLAMMA BINGER PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-013-001/1714
(CHALAGERA) 		1520003013NRG24310520230477770 01/06/2023 Huligevva 1520003013WL004999 Huligevva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760011 HULIGEMMA ALLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-013-001/1714
(CHALAGERA) 		1520003013NRG24310520230477771 01/06/2023 Kiran 1520003013WL004999 Kiran 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760245 KIRAN ALLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-013-001/1714
(CHALAGERA) 		1520003013NRG24310520230477769 01/06/2023 Parasappa 1520003013WL004999 Parasappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760207 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-013-001/1716
(CHALAGERA) 		1520003013NRG24310520230477772 01/06/2023 Timmanna 1520003013WL004999 Timmanna 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760232 TIMMANNA JAMBAVVANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-013-001/1717
(CHALAGERA) 		1520003013NRG24310520230477773 01/06/2023 Ananda 1520003013WL004999 Ananda 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760082 ANAND KOTIMYAGINA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-013-001/1717
(CHALAGERA) 		1520003013NRG24310520230477774 01/06/2023 Yamanavva 1520003013WL004999 Yamanavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760235 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-013-001/1719
(CHALAGERA) 		1520003013NRG24310520230477776 01/06/2023 Basavaraja 1520003013WL004999 Basavaraja 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760185 BASAVARAJ UNION BANK OF INDIA(508500)
97 KUSHTAGI KN-20-003-013-001/1719
(CHALAGERA) 		1520003013NRG24310520230477775 01/06/2023 Shanatavva 1520003013WL004999 Shanatavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760175 SHANTHAVVA KADIYAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-013-001/1730
(CHALAGERA) 		1520003013NRG24310520230477777 01/06/2023 Pushpaavati 1520003013WL004999 Pushpaavati 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760211 PUSHPAVATHI SHIVASANGAPPA RANJANAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-013-001/1730
(CHALAGERA) 		1520003013NRG24310520230477779 01/06/2023 Shankar 1520003013WL004999 Shankar 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760162 SHANKAR RANJUNAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-013-001/1754
(CHALAGERA) 		1520003013NRG24310520230477780 01/06/2023 Devappa 1520003013WL004999 Devappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760226 DEVAPPA DYAMANNA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-013-001/1754
(CHALAGERA) 		1520003013NRG24310520230477783 01/06/2023 Satosha 1520003013WL004999 Satosha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760159 SANTHOSH AIRTEL PAYMENTS BANK LIMITED(990288)
102 KUSHTAGI KN-20-003-013-001/1754
(CHALAGERA) 		1520003013NRG24310520230477782 01/06/2023 Sharanappa Devappa 1520003013WL004999 Sharanappa Devappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759989 SHARANAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-013-001/1754
(CHALAGERA) 		1520003013NRG24310520230477781 01/06/2023 Yallavva Devappa Bigni 1520003013WL004999 Yallavva Devappa Bigni 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759990 YALLAVVA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-013-001/1790
(CHALAGERA) 		1520003013NRG24310520230477785 01/06/2023 Laxmavva 1520003013WL004999 Laxmavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760253 LAXMAVVA WO SHARANAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-013-001/1790
(CHALAGERA) 		1520003013NRG24310520230477784 01/06/2023 Sharanappa 1520003013WL004999 Sharanappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760042 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-013-001/1792
(CHALAGERA) 		1520003013NRG24310520230477786 01/06/2023 Bashusab Jangalisaba 1520003013WL004999 Bashusab Jangalisaba 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760004 BHASHASAB ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-013-001/1792
(CHALAGERA) 		1520003013NRG24310520230477787 01/06/2023 Dadibi Bashusaba 1520003013WL004999 Dadibi Bashusaba 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760147 DADIBI ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-013-001/1793
(CHALAGERA) 		1520003013NRG24310520230477788 01/06/2023 Sharanappa 1520003013WL004999 Sharanappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760139 SHARANAPPA SO NARASAPPA VADDAR CHALAG PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-013-001/1793
(CHALAGERA) 		1520003013NRG24310520230477789 01/06/2023 Shivavva 1520003013WL004999 Shivavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760224 SHIVAVVA SHARANAPPA VADDAR UNION BANK OF INDIA(508500)
110 KUSHTAGI KN-20-003-013-001/1793
(CHALAGERA) 		1520003013NRG24310520230477790 01/06/2023 Shobha 1520003013WL004999 Shobha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760153 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-013-001/1826
(CHALAGERA) 		1520003013NRG24310520230477791 01/06/2023 Sanggetha 1520003013WL004999 Sanggetha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760097 SANGEETHA AMARAVVA SHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-013-001/1855
(CHALAGERA) 		1520003013NRG24310520230477793 01/06/2023 Renuka Bandihala 1520003013WL004999 Renuka Bandihala 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760110 RENUKAVVA YALLAPPA BANDIHAL UNION BANK OF INDIA(508500)
113 KUSHTAGI KN-20-003-013-001/1855
(CHALAGERA) 		1520003013NRG24310520230477792 01/06/2023 Yallappa Bandihala 1520003013WL004999 Yallappa Bandihala 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759984 YALLAPPA BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-013-001/186
(CHALAGERA) 		1520003013NRG24310520230477794 01/06/2023 Pakirappa 1520003013WL004999 Pakirappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760076 PAKEERAPPA MALLAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-013-001/186
(CHALAGERA) 		1520003013NRG24310520230477796 01/06/2023 Shantavva 1520003013WL004999 Shantavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759974 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-013-001/186
(CHALAGERA) 		1520003013NRG24310520230477795 01/06/2023 Sharanappa 1520003013WL004999 Sharanappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759981 SHARANAPPA KOTIMYAGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-013-001/1864
(CHALAGERA) 		1520003013NRG24310520230477798 01/06/2023 Paravtaevva 1520003013WL004999 Paravtaevva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760192 PARAVATEVVA YALLAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-013-001/1864
(CHALAGERA) 		1520003013NRG24310520230477797 01/06/2023 Umadevi 1520003013WL004999 Umadevi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760217 UMADEVI MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-013-001/1868
(CHALAGERA) 		1520003013NRG24310520230477799 01/06/2023 Sharanayya 1520003013WL004999 Sharanayya 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760128 SHARANAYYA DHOOPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-013-001/1868
(CHALAGERA) 		1520003013NRG24310520230477800 01/06/2023 Shavitri 1520003013WL004999 Shavitri 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760120 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-013-001/1896
(CHALAGERA) 		1520003013NRG24310520230477801 01/06/2023 Yallamma Shankrappa 1520003013WL004999 Yallamma Shankrappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760054 YALLAMMA GURIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-013-001/1910
(CHALAGERA) 		1520003013NRG24310520230477802 01/06/2023 Gangavva 1520003013WL004999 Gangavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760070 GANGAMMA DODDABASAPPA PATILA UNION BANK OF INDIA(508500)
123 KUSHTAGI KN-20-003-013-001/1914
(CHALAGERA) 		1520003013NRG24310520230477803 01/06/2023 Basavaraja 1520003013WL004999 Basavaraja 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760218 BASAVARAJ PARASAPPA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-013-001/1914
(CHALAGERA) 		1520003013NRG24310520230477804 01/06/2023 Shruti 1520003013WL004999 Shruti 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760039 SHRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-013-001/1915
(CHALAGERA) 		1520003013NRG24310520230477805 01/06/2023 Ravichandra 1520003013WL004999 Ravichandra 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760160 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-013-001/1915
(CHALAGERA) 		1520003013NRG24310520230477806 01/06/2023 Shreedevi 1520003013WL004999 Shreedevi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759996 SRIDEVI BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-013-001/1920
(CHALAGERA) 		1520003013NRG24310520230477807 01/06/2023 Padmavathi 1520003013WL004999 Padmavathi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760027 PADMAVATI K JAMBAVANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-013-001/1939
(CHALAGERA) 		1520003013NRG24310520230477810 01/06/2023 Chetankumar 1520003013WL004999 Chetankumar 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760050 MR CHETANKUMAR MURADI STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-013-001/1939
(CHALAGERA) 		1520003013NRG24310520230477811 01/06/2023 Vijayashree 1520003013WL004999 Vijayashree 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760246 VIJAYAASHRI MURUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-013-001/1969
(CHALAGERA) 		1520003013NRG24310520230477813 01/06/2023 Anasuya 1520003013WL004999 Anasuya 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760078 ANASOOYA KRISHNAPPA BHOTE UNION BANK OF INDIA(508500)
131 KUSHTAGI KN-20-003-013-001/1969
(CHALAGERA) 		1520003013NRG24310520230477814 01/06/2023 Krishnajirav 1520003013WL004999 Krishnajirav 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760113 MR KRISHNAJIRAO BHOYITI STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-013-001/1969
(CHALAGERA) 		1520003013NRG24310520230477812 01/06/2023 Rajabayi 1520003013WL004999 Rajabayi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760222 RAJAMMA RAMANNA BOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-013-001/1985
(CHALAGERA) 		1520003013NRG24310520230477816 01/06/2023 Umadevi 1520003013WL004999 Umadevi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760052 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-013-001/2003
(CHALAGERA) 		1520003013NRG24310520230477817 01/06/2023 Basavaraja 1520003013WL004999 Basavaraja 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759987 BASAVARAJ BIRAPANAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-013-001/2003
(CHALAGERA) 		1520003013NRG24310520230477818 01/06/2023 Renuka 1520003013WL004999 Renuka 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759992 RENUKA BEERAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-013-001/2004
(CHALAGERA) 		1520003013NRG24310520230477820 01/06/2023 Manjula Yallappa 1520003013WL004999 Manjula Yallappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760156 MANJULA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-013-001/2004
(CHALAGERA) 		1520003013NRG24310520230477819 01/06/2023 Yallappa Hanamasagar 1520003013WL004999 Yallappa Hanamasagar 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759980 YALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
138 KUSHTAGI KN-20-003-013-001/2006
(CHALAGERA) 		1520003013NRG24310520230477821 01/06/2023 Kalakamma 1520003013WL004999 Kalakamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760199 KALAKAMMA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-013-001/201
(CHALAGERA) 		1520003013NRG24310520230477824 01/06/2023 Amaravva Shetra 1520003013WL004999 Amaravva Shetra 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760239 AMARAVVA MALLAPPA SHETRA UNION BANK OF INDIA(508500)
140 KUSHTAGI KN-20-003-013-001/201
(CHALAGERA) 		1520003013NRG24310520230477823 01/06/2023 Mallappa 1520003013WL004999 Mallappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760089 MALLAPPA SHETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-013-001/201
(CHALAGERA) 		1520003013NRG24310520230477825 01/06/2023 Veeresha 1520003013WL004999 Veeresha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759993 VEERESH SHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-013-001/2012
(CHALAGERA) 		1520003013NRG24310520230477827 01/06/2023 Bibijana 1520003013WL004999 Bibijana 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760161 BEEBIJAN M KATARKI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-013-001/2012
(CHALAGERA) 		1520003013NRG24310520230477826 01/06/2023 Mabubi 1520003013WL004999 Mabubi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760017 MABOBI KATARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-013-001/2019
(CHALAGERA) 		1520003013NRG24310520230477828 01/06/2023 Basavva 1520003013WL004999 Basavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760190 BASAVVA HALLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-013-001/2019
(CHALAGERA) 		1520003013NRG24310520230477829 01/06/2023 Sharanavva 1520003013WL004999 Sharanavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760242 SHARANAVVA ALAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-013-001/2021
(CHALAGERA) 		1520003013NRG24310520230477831 01/06/2023 Basappa 1520003013WL004999 Basappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760205 BASAPPA BAKKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-013-001/2021
(CHALAGERA) 		1520003013NRG24310520230477830 01/06/2023 Hanamavva 1520003013WL004999 Hanamavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759998 HANUMAVVAWO BASANNA BAKKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-013-001/2030
(CHALAGERA) 		1520003013NRG24310520230477832 01/06/2023 Mahadevappa 1520003013WL004999 Mahadevappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760167 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-013-001/2030
(CHALAGERA) 		1520003013NRG24310520230477833 01/06/2023 Nilamma 1520003013WL004999 Nilamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760003 NILAMMA BASAVARAJ SAJJAN UNION BANK OF INDIA(508500)
150 KUSHTAGI KN-20-003-013-001/2030
(CHALAGERA) 		1520003013NRG24310520230477834 01/06/2023 Sangamma 1520003013WL004999 Sangamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760047 SANGAMMA SANGAPPA SAJJAN UNION BANK OF INDIA(508500)
151 KUSHTAGI KN-20-003-013-001/2036
(CHALAGERA) 		1520003013NRG24310520230477835 01/06/2023 Rajeswari 1520003013WL004999 Rajeswari 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760168 RAJESHVARI NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-013-001/2045
(CHALAGERA) 		1520003013NRG24310520230477836 01/06/2023 Kalamma 1520003013WL004999 Kalamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760198 NEELLAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-013-001/2069
(CHALAGERA) 		1520003013NRG24310520230477837 01/06/2023 Imamabi 1520003013WL004999 Imamabi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760088 IMAMBI ATTAR WO MEHABOOBSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-013-001/2069
(CHALAGERA) 		1520003013NRG24310520230477838 01/06/2023 Usmanasab 1520003013WL004999 Usmanasab 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760020 USMAN SAB MUJAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-013-001/2070
(CHALAGERA) 		1520003013NRG24310520230477840 01/06/2023 Ashoka 1520003013WL004999 Ashoka 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760131 ASHOK SHUKAMUNIYAPPA VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-013-001/2071
(CHALAGERA) 		1520003013NRG24310520230477842 01/06/2023 Lalabi 1520003013WL004999 Lalabi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760014 LAALABI ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-013-001/2071
(CHALAGERA) 		1520003013NRG24310520230477843 01/06/2023 Maibubsab 1520003013WL004999 Maibubsab 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760056 MR MAHOOBAB SAB SO STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-013-001/2083
(CHALAGERA) 		1520003013NRG24310520230477845 01/06/2023 Sharanamma 1520003013WL004999 Sharanamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760236 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-013-001/2083
(CHALAGERA) 		1520003013NRG24310520230477844 01/06/2023 Suresha 1520003013WL004999 Suresha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760241 SURESH CANARA BANK(508532)
160 KUSHTAGI KN-20-003-013-001/209
(CHALAGERA) 		1520003013NRG24310520230477847 01/06/2023 Hanamavva Yallappa Kyatimyagala 1520003013WL004999 Hanamavva Yallappa Kyatimyagala 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760002 HANUMAVVA WO YALLAPPA KOTIMYGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-013-001/209
(CHALAGERA) 		1520003013NRG24310520230477846 01/06/2023 Yallappa Yamanappa Kyatimyagala 1520003013WL004999 Yallappa Yamanappa Kyatimyagala 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759972 YALLAPPA YAMANAPPA KWATIMYAGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-013-001/2112
(CHALAGERA) 		1520003013NRG24310520230477848 01/06/2023 Anjana 1520003013WL004999 Anjana 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760000 ANJAINASRISHAIL PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-013-001/2128
(CHALAGERA) 		1520003013NRG24310520230477849 01/06/2023 Basamma 1520003013WL004999 Basamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760025 BASAMMA HAVARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-013-001/2128
(CHALAGERA) 		1520003013NRG24310520230477850 01/06/2023 Sangappa 1520003013WL004999 Sangappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760029 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-013-001/2138
(CHALAGERA) 		1520003013NRG24310520230477852 01/06/2023 Anasuya 1520003013WL004999 Anasuya 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760155 ANUSUYA JAMBANAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-013-001/2138
(CHALAGERA) 		1520003013NRG24310520230477851 01/06/2023 Mahantesha 1520003013WL004999 Mahantesha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759982 MAHANTESH JAMBAVVANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-013-001/2139
(CHALAGERA) 		1520003013NRG24310520230477853 01/06/2023 Draxayani 1520003013WL004999 Draxayani 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760240 DRAXAYINI SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-013-001/2139
(CHALAGERA) 		1520003013NRG24310520230477854 01/06/2023 Laxmavva 1520003013WL004999 Laxmavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760033 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-013-001/2140
(CHALAGERA) 		1520003013NRG24310520230477855 01/06/2023 Renuka bingi 1520003013WL004999 Renuka bingi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760024 RENUKA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-013-001/2141
(CHALAGERA) 		1520003013NRG24310520230477857 01/06/2023 Shankarappa Yallappa Bakkanadi 1520003013WL004999 Shankarappa Yallappa Bakkanadi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760053 SANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-013-001/2141
(CHALAGERA) 		1520003013NRG24310520230477856 01/06/2023 Vijayalaxmidevi 1520003013WL004999 Vijayalaxmidevi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760026 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-013-001/2166
(CHALAGERA) 		1520003013NRG24310520230477859 01/06/2023 Indirabayi boyate 1520003013WL004999 Indirabayi boyate 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760041 INDRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-013-001/2166
(CHALAGERA) 		1520003013NRG24310520230477858 01/06/2023 Shivajirav 1520003013WL004999 Shivajirav 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760171 SHIVAJIRAO A BOTE PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-013-001/2182
(CHALAGERA) 		1520003013NRG24310520230477860 01/06/2023 Adiveppa 1520003013WL004999 Adiveppa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760101 ADIVEPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-013-001/2182
(CHALAGERA) 		1520003013NRG24310520230477861 01/06/2023 Rajeshwari 1520003013WL004999 Rajeshwari 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760169 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-013-001/2202
(CHALAGERA) 		1520003013NRG24310520230477862 01/06/2023 Akkamahadevi 1520003013WL004999 Akkamahadevi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760187 AKKAMAHADEVI LINGARAJ MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-013-001/2202
(CHALAGERA) 		1520003013NRG24310520230477863 01/06/2023 Lingaraj 1520003013WL004999 Lingaraj 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760148 LINGARAJ PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-013-001/2203
(CHALAGERA) 		1520003013NRG24310520230477864 01/06/2023 Bibijana 1520003013WL004999 Bibijana 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760247 BIBIJAN RONAD PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-013-001/2212
(CHALAGERA) 		1520003013NRG24310520230477867 01/06/2023 Akkamma 1520003013WL004999 Akkamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759977 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-013-001/2212
(CHALAGERA) 		1520003013NRG24310520230477866 01/06/2023 Shankrappa 1520003013WL004999 Shankrappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759983 SHANKRAPPA KYATIMYAGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-013-001/2262
(CHALAGERA) 		1520003013NRG24310520230477869 01/06/2023 chennanagouda 1520003013WL004999 chennanagouda 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760135 CHANNASANGANAGOUDA BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-013-001/2262
(CHALAGERA) 		1520003013NRG24310520230477868 01/06/2023 Shobha 1520003013WL004999 Shobha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760212 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-013-001/2264
(CHALAGERA) 		1520003013NRG24310520230477871 01/06/2023 Shaila 1520003013WL004999 Shaila 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760036 SHAILA KATTI ICICI BANK LTD(508534)
184 KUSHTAGI KN-20-003-013-001/2264
(CHALAGERA) 		1520003013NRG24310520230477870 01/06/2023 Virupaxappa 1520003013WL004999 Virupaxappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760010 VIRUPAKSHAPPA GONGADASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-013-001/2266
(CHALAGERA) 		1520003013NRG24310520230477872 01/06/2023 Vijayakumar 1520003013WL004999 Vijayakumar 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760096 VIJAYAKUMAR MGF DANESH M RANJANAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-013-001/2306
(CHALAGERA) 		1520003013NRG24310520230477874 01/06/2023 Bheemesha 1520003013WL004999 Bheemesha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760044 BHEEMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-013-001/2306
(CHALAGERA) 		1520003013NRG24310520230477873 01/06/2023 Muttamma 1520003013WL004999 Muttamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760251 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-013-001/2365
(CHALAGERA) 		1520003013NRG24310520230477875 01/06/2023 Basamma 1520003013WL004999 Basamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760055 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-013-001/26
(CHALAGERA) 		1520003013NRG24310520230477877 01/06/2023 Akkamadevi Channabasappa 1520003013WL004999 Akkamadevi Channabasappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760202 AKKAMAHADEVI CHANNAPPA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-013-001/26
(CHALAGERA) 		1520003013NRG24310520230477876 01/06/2023 Chanabasappa Veerabhadrappa Ganagera 1520003013WL004999 Chanabasappa Veerabhadrappa Ganagera 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760068 CHANNABASAPPA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-013-001/26
(CHALAGERA) 		1520003013NRG24310520230477878 01/06/2023 Vidyashri Channabasappa 1520003013WL004999 Vidyashri Channabasappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760210 VIDYASHRI CHANNAPPAGANAGERA UNION BANK OF INDIA(508500)
192 KUSHTAGI KN-20-003-013-001/278
(CHALAGERA) 		1520003013NRG24310520230477880 01/06/2023 Basalingappa 1520003013WL004999 Basalingappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760214 BASALINGAPPA SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-013-001/278
(CHALAGERA) 		1520003013NRG24310520230477879 01/06/2023 Renavva Beevinktti 1520003013WL004999 Renavva Beevinktti 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760107 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-013-001/28
(CHALAGERA) 		1520003013NRG24310520230477883 01/06/2023 Shantamma 1520003013WL004999 Shantamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759997 SHANTHAMMA GANIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-013-001/28
(CHALAGERA) 		1520003013NRG24310520230477882 01/06/2023 Siddappa Erappa Hullura 1520003013WL004999 Siddappa Erappa Hullura 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760119 SIDDAPPA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-013-001/305
(CHALAGERA) 		1520003013NRG24310520230477884 01/06/2023 Basavva 1520003013WL004999 Basavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760158 BASAVVA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-013-001/39
(CHALAGERA) 		1520003013NRG24310520230477885 01/06/2023 Gudasaba 1520003013WL004999 Gudasaba 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760196 GUDUSAB ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-013-001/39
(CHALAGERA) 		1520003013NRG24310520230477887 01/06/2023 Patima Gudusaba 1520003013WL004999 Patima Gudusaba 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759995 PATHIMA GUDSAB ATTAR UNION BANK OF INDIA(508500)
199 KUSHTAGI KN-20-003-013-001/401
(CHALAGERA) 		1520003013NRG24310520230477891 01/06/2023 Husensab nadaf 1520003013WL004999 Husensab nadaf 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760040 HUSENASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-013-001/401
(CHALAGERA) 		1520003013NRG24310520230477888 01/06/2023 Khadirasab 1520003013WL004999 Khadirasab 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760108 KHADARSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-013-001/401
(CHALAGERA) 		1520003013NRG24310520230477890 01/06/2023 Khudansab 1520003013WL004999 Khudansab 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760170 KUDANASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-013-001/401
(CHALAGERA) 		1520003013NRG24310520230477889 01/06/2023 Shamavva 1520003013WL004999 Shamavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760197 SHAMIDABEE PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-013-001/42
(CHALAGERA) 		1520003013NRG24310520230477894 01/06/2023 Ashoka 1520003013WL004999 Ashoka 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760016 ASHOK KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-013-001/42
(CHALAGERA) 		1520003013NRG24310520230477892 01/06/2023 Basavannevva Kalakeri 1520003013WL004999 Basavannevva Kalakeri 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760132 BASAVANNEWWA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-013-001/42
(CHALAGERA) 		1520003013NRG24310520230477893 01/06/2023 Suresha 1520003013WL004999 Suresha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760130 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-013-001/443
(CHALAGERA) 		1520003013NRG24310520230477897 01/06/2023 Mahmadarapi Shyamidsaba 1520003013WL004999 Mahmadarapi Shyamidsaba 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759994 MAMHAMADRAFI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-013-001/443
(CHALAGERA) 		1520003013NRG24310520230477898 01/06/2023 Maibusab Shyamidasa 1520003013WL004999 Maibusab Shyamidasa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760154 MEHABUBA ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-013-001/443
(CHALAGERA) 		1520003013NRG24310520230477899 01/06/2023 Mustappa 1520003013WL004999 Mustappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760049 MASTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-013-001/443
(CHALAGERA) 		1520003013NRG24310520230477896 01/06/2023 Shyamidabi 1520003013WL004999 Shyamidabi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760009 SHAMIDABEGAM SHAMIDSAB ATTAR UNION BANK OF INDIA(508500)
210 KUSHTAGI KN-20-003-013-001/443
(CHALAGERA) 		1520003013NRG24310520230477895 01/06/2023 Shyamidsaba Mammusab 1520003013WL004999 Shyamidsaba Mammusab 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760176 SHYAMIDSAB MOHAMADSAB ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-013-001/452
(CHALAGERA) 		1520003013NRG24310520230477902 01/06/2023 Eravva Sharanappa 1520003013WL004999 Eravva Sharanappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760007 ERAVVA KONASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-013-001/452
(CHALAGERA) 		1520003013NRG24310520230477901 01/06/2023 Sangamma Soatura 1520003013WL004999 Sangamma Soatura 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760138 SANGAMMA WOMAHANTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-013-001/452
(CHALAGERA) 		1520003013NRG24310520230477900 01/06/2023 Sharanappa Sangappa Soatura 1520003013WL004999 Sharanappa Sangappa Soatura 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760204 SHARANAPPA SANGAPPA SORATURKONASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-013-001/453
(CHALAGERA) 		1520003013NRG24310520230477904 01/06/2023 Mamatajabi 1520003013WL004999 Mamatajabi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760137 MAMATAJBI WO MUKTUMSAB RONAD PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-013-001/453
(CHALAGERA) 		1520003013NRG24310520230477903 01/06/2023 Muktum Sab 1520003013WL004999 Muktum Sab 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760105 MAKTUMSAB RONADA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-013-001/467
(CHALAGERA) 		1520003013NRG24310520230477907 01/06/2023 Ambika 1520003013WL004999 Ambika 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760233 AMBIKA AJJANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-013-001/467
(CHALAGERA) 		1520003013NRG24310520230477905 01/06/2023 Dodappa Sangappa 1520003013WL004999 Dodappa Sangappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760189 DODDAPPA AJJANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-013-001/467
(CHALAGERA) 		1520003013NRG24310520230477906 01/06/2023 Kamalavva Dodappa 1520003013WL004999 Kamalavva Dodappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760136 KAMALAVVA DODDAPPA AJJANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-013-001/494
(CHALAGERA) 		1520003013NRG24310520230477908 01/06/2023 Erappa Kalakappa 1520003013WL004999 Erappa Kalakappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760077 ERAPPA SHETTER PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-013-001/494
(CHALAGERA) 		1520003013NRG24310520230477910 01/06/2023 Kalakappa 1520003013WL004999 Kalakappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760250 KALAKAPPA SHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-013-001/494
(CHALAGERA) 		1520003013NRG24310520230477909 01/06/2023 Shantavva 1520003013WL004999 Shantavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760134 SHANTAVVA VEERAPPA SHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-013-001/50
(CHALAGERA) 		1520003013NRG24310520230477912 01/06/2023 Shantavva Ganager 1520003013WL004999 Shantavva Ganager 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760183 SHANTHAMMA WO VEERABASAPPA SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-013-001/50
(CHALAGERA) 		1520003013NRG24310520230477911 01/06/2023 Veerabasappa Veerabdrappa Ganager 1520003013WL004999 Veerabasappa Veerabdrappa Ganager 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760080 VEERABASAPPA SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-013-001/504
(CHALAGERA) 		1520003013NRG24310520230477915 01/06/2023 Shantavva Baligara 1520003013WL004999 Shantavva Baligara 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760179 SHANTHAVVA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-013-001/504
(CHALAGERA) 		1520003013NRG24310520230477914 01/06/2023 Veerappa Chanappa Baligara 1520003013WL004999 Veerappa Chanappa Baligara 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760099 VEERAPPA CHANNAPPA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-013-001/510
(CHALAGERA) 		1520003013NRG24310520230477917 01/06/2023 Akkamma 1520003013WL004999 Akkamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760122 AKKAMAHADEVI KALAKAPPA HADIMANI UNION BANK OF INDIA(508500)
227 KUSHTAGI KN-20-003-013-001/510
(CHALAGERA) 		1520003013NRG24310520230477916 01/06/2023 Kalakappa 1520003013WL004999 Kalakappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760106 KALAKAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-013-001/510
(CHALAGERA) 		1520003013NRG24310520230477918 01/06/2023 Mahantesha 1520003013WL004999 Mahantesha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760221 MANTHESH HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-013-001/510
(CHALAGERA) 		1520003013NRG24310520230477919 01/06/2023 Sahana 1520003013WL004999 Sahana 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760166 H SAHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-013-001/527
(CHALAGERA) 		1520003013NRG24310520230477922 01/06/2023 Kavita 1520003013WL004999 Kavita 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760057 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-013-001/551
(CHALAGERA) 		1520003013NRG24310520230477925 01/06/2023 Anda 1520003013WL004999 Anda 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760015 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-013-001/551
(CHALAGERA) 		1520003013NRG24310520230477923 01/06/2023 Basavaraj 1520003013WL004999 Basavaraj 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760115 BASAVARAJ ARER OR GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-013-001/551
(CHALAGERA) 		1520003013NRG24310520230477924 01/06/2023 Ratnavva 1520003013WL004999 Ratnavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760133 RATNAVVA WO BASAVARAJ HARER PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-013-001/638
(CHALAGERA) 		1520003013NRG24310520230477926 01/06/2023 Basappa Gongadashettar 1520003013WL004999 Basappa Gongadashettar 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760072 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-013-001/638
(CHALAGERA) 		1520003013NRG24310520230477927 01/06/2023 Draxayini Basappa 1520003013WL004999 Draxayini Basappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760188 DRAKSHAYANI BASAPPA GONGADASHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-013-001/697
(CHALAGERA) 		1520003013NRG24310520230477928 01/06/2023 Sangappa Mahadevappa Sajjana 1520003013WL004999 Sangappa Mahadevappa Sajjana 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760081 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-013-001/711
(CHALAGERA) 		1520003013NRG24310520230477930 01/06/2023 Murtujasaba Imamasab Attara 1520003013WL004999 Murtujasaba Imamasab Attara 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760073 MURTUJASAB ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-013-001/711
(CHALAGERA) 		1520003013NRG24310520230477933 01/06/2023 Neelofar Attar 1520003013WL004999 Neelofar Attar 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760012 NEELOFAR ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-013-001/711
(CHALAGERA) 		1520003013NRG24310520230477932 01/06/2023 Shahida 1520003013WL004999 Shahida 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760157 SHAHIDAFRID M ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-013-001/711
(CHALAGERA) 		1520003013NRG24310520230477931 01/06/2023 Swaliyabugm 1520003013WL004999 Swaliyabugm 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760117 SHALIYABEGAUMATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-013-001/764
(CHALAGERA) 		1520003013NRG24310520230477934 01/06/2023 Kalakappa Parappa Gulagoudr 1520003013WL004999 Kalakappa Parappa Gulagoudr 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760074 KALAKAPPA GULEGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-013-001/764
(CHALAGERA) 		1520003013NRG24310520230477935 01/06/2023 Shankaramma Kalakappa Gulagoudr 1520003013WL004999 Shankaramma Kalakappa Gulagoudr 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760109 SHANKRAMMA GULEGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-013-001/775
(CHALAGERA) 		1520003013NRG24310520230477937 01/06/2023 Babusab 1520003013WL004999 Babusab 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760215 BABUSAB MOHAMMEDSAB ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-013-001/775
(CHALAGERA) 		1520003013NRG24310520230477939 01/06/2023 Husenbanu 1520003013WL004999 Husenbanu 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760028 HUSENABHANU SUTAGUNDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-013-001/775
(CHALAGERA) 		1520003013NRG24310520230477938 01/06/2023 Syadabi 1520003013WL004999 Syadabi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760184 SAIDABI UNION BANK OF INDIA(508500)
246 KUSHTAGI KN-20-003-013-001/837
(CHALAGERA) 		1520003013NRG24310520230477941 01/06/2023 Eramma Advibavi 1520003013WL004999 Eramma Advibavi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760182 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-013-001/837
(CHALAGERA) 		1520003013NRG24310520230477940 01/06/2023 Kalakappa Amarappa Advibavi 1520003013WL004999 Kalakappa Amarappa Advibavi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760085 KALAKAPPA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-013-001/865
(CHALAGERA) 		1520003013NRG24310520230477943 01/06/2023 Laxmavva 1520003013WL004999 Laxmavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760008 LAXMAVVA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-013-001/865
(CHALAGERA) 		1520003013NRG24310520230477942 01/06/2023 Parasappa 1520003013WL004999 Parasappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760193 PARASHURAM BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-013-001/885
(CHALAGERA) 		1520003013NRG24310520230477945 01/06/2023 Dyamanna Bingi 1520003013WL004999 Dyamanna Bingi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760144 DYAMANNA BING SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-013-001/885
(CHALAGERA) 		1520003013NRG24310520230477944 01/06/2023 Ganagamalavva Somappa Bingi 1520003013WL004999 Ganagamalavva Somappa Bingi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760216 GANGIMALAVVA SOMAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-013-001/885
(CHALAGERA) 		1520003013NRG24310520230477946 01/06/2023 Pavitra 1520003013WL004999 Pavitra 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759988 PAVITRA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-013-001/899
(CHALAGERA) 		1520003013NRG24310520230477948 01/06/2023 Nilavva Gulagoudar 1520003013WL004999 Nilavva Gulagoudar 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760141 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-013-001/899
(CHALAGERA) 		1520003013NRG24310520230477947 01/06/2023 Shivappa Kalakappa Gulagoudar 1520003013WL004999 Shivappa Kalakappa Gulagoudar 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760186 SHIVAPPA GULAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-013-001/906
(CHALAGERA) 		1520003013NRG24310520230477951 01/06/2023 Santosha 1520003013WL004999 Santosha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759986 SANTOSH MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-013-001/906
(CHALAGERA) 		1520003013NRG24310520230477950 01/06/2023 Siddamma 1520003013WL004999 Siddamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760201 SIDDAMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-013-001/906
(CHALAGERA) 		1520003013NRG24310520230477949 01/06/2023 Virapaxagouda Basanagouda Malipattila 1520003013WL004999 Virapaxagouda Basanagouda Malipattila 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760200 VIRAPAXAGOUDA BASANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-013-001/938
(CHALAGERA) 		1520003013NRG24310520230477952 01/06/2023 Husenasaba Muktumasab Attar 1520003013WL004999 Husenasaba Muktumasab Attar 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760177 HUSSAINSAB MAKTUMSAB ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-013-001/938
(CHALAGERA) 		1520003013NRG24310520230477954 01/06/2023 Husenasaba Muktumasab Attar 1520003013WL004999 Husenasaba Muktumasab Attar 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760231 RIYAZ ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-013-001/938
(CHALAGERA) 		1520003013NRG24310520230477953 01/06/2023 Jainabi Attar 1520003013WL004999 Jainabi Attar 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760149 JAINABEE ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-013-001/938
(CHALAGERA) 		1520003013NRG24310520230477956 01/06/2023 Rajmahamda 1520003013WL004999 Rajmahamda 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760230 RAJ MOHAMMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-013-001/938
(CHALAGERA) 		1520003013NRG24310520230477955 01/06/2023 Reshma 1520003013WL004999 Reshma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760244 RESHMA ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-013-001/953
(CHALAGERA) 		1520003013NRG24310520230477957 01/06/2023 Hanamnta Sharanappa 1520003013WL004999 Hanamnta Sharanappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760209 HANAMANTHAPPA SHARANAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-013-001/962
(CHALAGERA) 		1520003013NRG24310520230477959 01/06/2023 Chandrikha 1520003013WL004999 Chandrikha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760248 CHANDRIKA BAKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-013-001/99
(CHALAGERA) 		1520003013NRG24310520230477960 01/06/2023 Pakeerappa Yamanurappa Kvatimyagin 1520003013WL004999 Pakeerappa Yamanurappa Kvatimyagin 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760079 PAKEERAPPPA YAMANAPPA KWATIMYAGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-013-001/990
(CHALAGERA) 		1520003013NRG24310520230477961 01/06/2023 Chinnappa Verabhadrappa Gulagoudra 1520003013WL004999 Chinnappa Verabhadrappa Gulagoudra 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760086 SHANTAMMA GULGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-013-002/1444
(CHALAGERA) 		1520003013NRG24310520230477964 01/06/2023 Renuka 1520003013WL004999 Renuka 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760043 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-013-002/1470
(CHALAGERA) 		1520003013NRG24310520230477966 01/06/2023 Ningamma 1520003013WL004999 Ningamma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760146 NINGAMMA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-013-002/1576
(CHALAGERA) 		1520003013NRG24310520230477967 01/06/2023 Devendrappa katti 1520003013WL004999 Devendrappa katti 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760229 DEVENDRAPPA KALAKAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-013-002/1595
(CHALAGERA) 		1520003013NRG24310520230477968 01/06/2023 Yamanurappa 1520003013WL004999 Yamanurappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760165 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-013-002/1720
(CHALAGERA) 		1520003013NRG24310520230477969 01/06/2023 Sharavva 1520003013WL004999 Sharavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760031 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-013-002/1721
(CHALAGERA) 		1520003013NRG24310520230477970 01/06/2023 Gangavva 1520003013WL004999 Gangavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760037 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-013-002/1836
(CHALAGERA) 		1520003013NRG24310520230477971 01/06/2023 Yallappa katti 1520003013WL004999 Yallappa katti 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760005 YALLAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-013-002/191
(CHALAGERA) 		1520003013NRG24310520230477972 01/06/2023 Basavaraj 1520003013WL004999 Basavaraj 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760164 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-013-002/54
(CHALAGERA) 		1520003013NRG24310520230477974 01/06/2023 adivemma 1520003013WL004999 adivemma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760237 ADIVEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-013-002/54
(CHALAGERA) 		1520003013NRG24310520230477973 01/06/2023 Basappa 1520003013WL004999 Basappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760019 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-013-003/683
(CHALAGERA) 		1520003013NRG24310520230477976 01/06/2023 Devaraja 1520003013WL004999 Devaraja 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760046 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-013-003/683
(CHALAGERA) 		1520003013NRG24310520230477975 01/06/2023 parvathi 1520003013WL004999 parvathi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760104 PARVATAVVA YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-013-003/7
(CHALAGERA) 		1520003013NRG24310520230477978 01/06/2023 Gangimalavva 1520003013WL004999 Gangimalavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267759976 GANGEMALAVVA TUMBARAGUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-013-003/7
(CHALAGERA) 		1520003013NRG24310520230477977 01/06/2023 Hanamappa 1520003013WL004999 Hanamappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267760152 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 755440 755440
281 KUSHTAGI KN-20-003-013-001/962
(CHALAGERA) 		1520003013NRG24310520230477958 01/06/2023 Parasappa 1520003013WL004999 Parasappa 00652 PKGB0010645 2800 2800 Processed 07/06/2023 2267760058 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2800 2800
282 KUSHTAGI KN-20-003-013-002/1369
(CHALAGERA) 		1520003013NRG24310520230477963 01/06/2023 veeresha 1520003013WL004999 veeresha 00652 PKGB0010903 2800 2800 Processed 07/06/2023 2267760059 VIRESHA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2800 2800
Total 789040 789040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_010623APB_FTO_146278 Canara Bank CNRB0000512 GAJENDRAGAD 2800
2 KUSHTAGI KN1520003013_010623APB_FTO_146278 Canara Bank CNRB0010814 Gudur Karnataka 2800
3 KUSHTAGI KN1520003013_010623APB_FTO_146278 CORPORATION BANK CORP0001755 Kushtagi 2800
4 KUSHTAGI KN1520003013_010623APB_FTO_146278 KARNATAKA BANK KARB0000111 B T M LAYOUT BANGALORE 2800
5 KUSHTAGI KN1520003013_010623APB_FTO_146278 State Bank of India SBIN0007172 KOODALSANGAM 2800
6 KUSHTAGI KN1520003013_010623APB_FTO_146278 State Bank of India SBIN0020210 KUSHTGI 5600
7 KUSHTAGI KN1520003013_010623APB_FTO_146278 State Bank of India SBIN0020219 HANAMSAGAR 2800
8 KUSHTAGI KN1520003013_010623APB_FTO_146278 State Bank of India SBIN0040754 KUSHTAGI 2800
9 KUSHTAGI KN1520003013_010623APB_FTO_146278 Union Bank of India UBIN0559954 KOPPAL 2800
10 KUSHTAGI KN1520003013_010623APB_FTO_146278 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 755440
11 KUSHTAGI KN1520003013_010623APB_FTO_146278 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 2800
12 KUSHTAGI KN1520003013_010623APB_FTO_146278 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 2800

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