Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_140623APB_FTO_179255
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-20-003-013-003/818
(CHALAGERA) 		1520003013NRG24140620230640562 14/06/2023 Chanabasappa 1520003013WL006482 Chanabasappa 00078 CNRB0005558 1400 1400 Processed 20/06/2023 2664040757 CHANNA BASAPPA CANARA BANK(508532)
SubTotal 1400 1400
2 KUSHTAGI KN-20-003-013-003/998
(CHALAGERA) 		1520003013NRG24140620230640662 14/06/2023 Prabhu 1520003013WL006482 Prabhu 00078 CNRB0006188 1680 1680 Processed 20/06/2023 2664040758 PRABHU KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-013-003/999
(CHALAGERA) 		1520003013NRG24140620230640665 14/06/2023 Shashidhar 1520003013WL006482 Shashidhar 00078 CNRB0006188 1960 1960 Processed 20/06/2023 2664040756 SHASHIDHARA CANARA BANK(508532)
SubTotal 3640 3640
4 KUSHTAGI KN-20-003-013-003/989
(CHALAGERA) 		1520003013NRG24140620230640651 14/06/2023 Ambavva 1520003013WL006482 Ambavva 00078 CNRB0011811 1960 1960 Processed 20/06/2023 2664040753 AMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
5 KUSHTAGI KN-20-003-013-003/416
(CHALAGERA) 		1520003013NRG24140620230640474 14/06/2023 Mallappa 1520003013WL006482 Mallappa 00415 SBIN0011275 840 840 Processed 20/06/2023 2664040762 MR MALLAPPA STATE BANK OF INDIA(508548)
SubTotal 840 840
6 KUSHTAGI KN-20-003-013-003/770
(CHALAGERA) 		1520003013NRG24140620230640537 14/06/2023 Renuka Pujara 1520003013WL006482 Renuka Pujara 00415 SBIN0020210 1960 1960 Processed 20/06/2023 2664040760 MISS RENUKA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-013-003/995
(CHALAGERA) 		1520003013NRG24140620230640656 14/06/2023 Bhimavva 1520003013WL006482 Bhimavva 00415 SBIN0020210 1960 1960 Processed 20/06/2023 2664040761 MISS BHIMAMMA STATE BANK OF INDIA(508548)
SubTotal 3920 3920
8 KUSHTAGI KN-20-003-013-003/997
(CHALAGERA) 		1520003013NRG24140620230640660 14/06/2023 Lokesh 1520003013WL006482 Lokesh 00415 SBIN0020219 1960 1960 Processed 20/06/2023 2664040755 MR LOKAPPA KALAKAPPA BACHANAVAR STATE BANK OF INDIA(508548)
SubTotal 1960 1960
9 KUSHTAGI KN-20-003-013-003/38
(CHALAGERA) 		1520003013NRG24140620230640465 14/06/2023 Vijykumar 1520003013WL006482 Vijykumar 00415 SBIN0020789 1120 1120 Processed 20/06/2023 2664040759 VIJAYAKUMAR KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1120 1120
10 KUSHTAGI KN-20-003-013-003/996
(CHALAGERA) 		1520003013NRG24140620230640659 14/06/2023 Mallappa 1520003013WL006482 Mallappa 00415 SBIN0040754 1960 1960 Processed 20/06/2023 2664040763 MR MALLAPPA GUNDAGI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
11 KUSHTAGI KN-20-003-013-003/961
(CHALAGERA) 		1520003013NRG24140620230640636 14/06/2023 Mallavva 1520003013WL006482 Mallavva 00415 SBIN0040816 1960 1960 Processed 20/06/2023 2664040801 MISS MALLAVVA HULLIKERI HULLIKERI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
12 KUSHTAGI KN-20-003-013-003/752
(CHALAGERA) 		1520003013NRG24140620230640524 14/06/2023 Bhimabika 1520003013WL006482 Bhimabika 00468 UBIN0930971 1680 1680 Processed 20/06/2023 2664040754 BHIMAVVA H POLICEPATEEL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
13 KUSHTAGI KN-20-003-013-003/109
(CHALAGERA) 		1520003013NRG24140620230640436 14/06/2023 Sharanappa Gyanappa Gunadagi 1520003013WL006482 Sharanappa Gyanappa Gunadagi 00522 CNRB000PGB1 1960 1960 Processed 20/06/2023 2664040786 MANJULA GUNDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
14 KUSHTAGI KN-20-003-013-001/1607
(CHALAGERA) 		1520003013NRG24140620230640428 14/06/2023 Basavaraj 1520003013WL006482 Basavaraj 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040895 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-013-001/1607
(CHALAGERA) 		1520003013NRG24140620230640427 14/06/2023 Shantavva Ganagera 1520003013WL006482 Shantavva Ganagera 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040882 SHANTAMMA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-013-003/100
(CHALAGERA) 		1520003013NRG24140620230640430 14/06/2023 Kasturemma 1520003013WL006482 Kasturemma 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040917 KASTURAVVA MANJAPPA KARADI UNION BANK OF INDIA(508500)
17 KUSHTAGI KN-20-003-013-003/100
(CHALAGERA) 		1520003013NRG24140620230640429 14/06/2023 Minaxavva 1520003013WL006482 Minaxavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040869 MINASHAXAVVA WO MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-013-003/104
(CHALAGERA) 		1520003013NRG24140620230640432 14/06/2023 Adiveppa 1520003013WL006482 Adiveppa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040699 ADIVEPPA BACHANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-013-003/104
(CHALAGERA) 		1520003013NRG24140620230640431 14/06/2023 Kalakappa 1520003013WL006482 Kalakappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040805 KALAKAPPA BACHANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-013-003/105
(CHALAGERA) 		1520003013NRG24140620230640434 14/06/2023 Mahantavva 1520003013WL006482 Mahantavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040914 MAHANTAMMA SHANKRAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-013-003/105
(CHALAGERA) 		1520003013NRG24140620230640433 14/06/2023 Shankarappa Balappa Karadi 1520003013WL006482 Shankarappa Balappa Karadi 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040864 SHANKRAPPA BALAPPA KARDI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-013-003/107
(CHALAGERA) 		1520003013NRG24140620230640435 14/06/2023 Sharanappa Balappa Bachanavr 1520003013WL006482 Sharanappa Balappa Bachanavr 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040818 SHARANAPPA BCHANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-013-003/110
(CHALAGERA) 		1520003013NRG24140620230640438 14/06/2023 Ravichandra 1520003013WL006482 Ravichandra 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040748 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-013-003/127
(CHALAGERA) 		1520003013NRG24140620230640440 14/06/2023 Kariyamma 1520003013WL006482 Kariyamma 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040861 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-013-003/127
(CHALAGERA) 		1520003013NRG24140620230640439 14/06/2023 Tippamma 1520003013WL006482 Tippamma 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040717 TIPPAMMA H METIGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-013-003/13
(CHALAGERA) 		1520003013NRG24140620230640443 14/06/2023 Balappa 1520003013WL006482 Balappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040826 BALAPPA BYALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-013-003/13
(CHALAGERA) 		1520003013NRG24140620230640442 14/06/2023 Hanamavva 1520003013WL006482 Hanamavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040906 HANAMAVVA BYALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-013-003/13
(CHALAGERA) 		1520003013NRG24140620230640441 14/06/2023 Hirebirappa 1520003013WL006482 Hirebirappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040783 BEERAPPA BYALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-013-003/13
(CHALAGERA) 		1520003013NRG24140620230640444 14/06/2023 Kalakavva Balappa 1520003013WL006482 Kalakavva Balappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040902 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-013-003/1808
(CHALAGERA) 		1520003013NRG24140620230640445 14/06/2023 Basavaraj karadi 1520003013WL006482 Basavaraj karadi 00652 PKGB0010567 560 560 Processed 20/06/2023 2664040897 MR BASAVARAJA KARADI STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-013-003/1808
(CHALAGERA) 		1520003013NRG24140620230640446 14/06/2023 Bhimavva 1520003013WL006482 Bhimavva 00652 PKGB0010567 560 560 Processed 20/06/2023 2664040745 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-013-003/1808-A
(CHALAGERA) 		1520003013NRG24140620230640448 14/06/2023 Ramappa 1520003013WL006482 Ramappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040851 RAMAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-013-003/1808-A
(CHALAGERA) 		1520003013NRG24140620230640449 14/06/2023 Shankravva 1520003013WL006482 Shankravva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040852 SHANKRAVVA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-013-003/1808-A
(CHALAGERA) 		1520003013NRG24140620230640447 14/06/2023 Yamanavva 1520003013WL006482 Yamanavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040809 YAMANAMMA HANUMAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-013-003/1956
(CHALAGERA) 		1520003013NRG24140620230640450 14/06/2023 Maruti 1520003013WL006482 Maruti 00652 PKGB0010567 560 560 Processed 20/06/2023 2664040779 MR MARUTHI HOSAMANI STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-013-003/1956
(CHALAGERA) 		1520003013NRG24140620230640451 14/06/2023 Ramesha 1520003013WL006482 Ramesha 00652 PKGB0010567 560 560 Processed 20/06/2023 2664040711 MR RAMESH HOSAMANI STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-013-003/23
(CHALAGERA) 		1520003013NRG24140620230640452 14/06/2023 Shanakarappa 1520003013WL006482 Shanakarappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040782 SHANKRAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-013-003/26
(CHALAGERA) 		1520003013NRG24140620230640455 14/06/2023 Laxmidevi 1520003013WL006482 Laxmidevi 00652 PKGB0010567 1120 1120 Processed 20/06/2023 2664040921 LAKSHMIDEVI HALLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-013-003/26
(CHALAGERA) 		1520003013NRG24140620230640454 14/06/2023 Mallikarjuna 1520003013WL006482 Mallikarjuna 00652 PKGB0010567 1120 1120 Processed 20/06/2023 2664040780 MALLIKARJUN CANARA BANK(508532)
40 KUSHTAGI KN-20-003-013-003/26
(CHALAGERA) 		1520003013NRG24140620230640453 14/06/2023 Shnatavva 1520003013WL006482 Shnatavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040843 SHANTHAMMA HALLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-013-003/28
(CHALAGERA) 		1520003013NRG24140620230640456 14/06/2023 Devakka 1520003013WL006482 Devakka 00652 PKGB0010567 840 840 Rejected 20/06/2023 2664040879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KUSHTAGI KN-20-003-013-003/28
(CHALAGERA) 		1520003013NRG24140620230640457 14/06/2023 Mallappa 1520003013WL006482 Mallappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040846 MR MALLAPPA HANAMAPPA HALLAD STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-013-003/3
(CHALAGERA) 		1520003013NRG24140620230640458 14/06/2023 Basamma 1520003013WL006482 Basamma 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040736 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-013-003/3
(CHALAGERA) 		1520003013NRG24140620230640459 14/06/2023 Saraswati 1520003013WL006482 Saraswati 00652 PKGB0010567 1680 1680 Processed 20/06/2023 2664040714 SARASWATI M GUNDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-013-003/32
(CHALAGERA) 		1520003013NRG24140620230640460 14/06/2023 Kalakavva 1520003013WL006482 Kalakavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040775 KALAKAVVA HANUMAPPAKARDI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-013-003/32
(CHALAGERA) 		1520003013NRG24140620230640461 14/06/2023 Sharanappa 1520003013WL006482 Sharanappa 00652 PKGB0010567 1120 1120 Processed 20/06/2023 2664040887 SHARANAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-013-003/36
(CHALAGERA) 		1520003013NRG24140620230640462 14/06/2023 Shankramma 1520003013WL006482 Shankramma 00652 PKGB0010567 1680 1680 Processed 20/06/2023 2664040721 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-013-003/38
(CHALAGERA) 		1520003013NRG24140620230640464 14/06/2023 Kamalavva 1520003013WL006482 Kamalavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040789 MRS KAMALAVVA KUBERAPPA KARADI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-013-003/38
(CHALAGERA) 		1520003013NRG24140620230640463 14/06/2023 Kubeerappa Balappa Karadi 1520003013WL006482 Kubeerappa Balappa Karadi 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040833 KUBERAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-013-003/4
(CHALAGERA) 		1520003013NRG24140620230640466 14/06/2023 Kamalavva 1520003013WL006482 Kamalavva 00652 PKGB0010567 560 560 Processed 20/06/2023 2664040903 KAMALAVVA GUNDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-013-003/4
(CHALAGERA) 		1520003013NRG24140620230640469 14/06/2023 Mallavva 1520003013WL006482 Mallavva 00652 PKGB0010567 840 840 Processed 20/06/2023 2664040797 MALLAMMA GUNDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-013-003/4
(CHALAGERA) 		1520003013NRG24140620230640470 14/06/2023 Sharanappa 1520003013WL006482 Sharanappa 00652 PKGB0010567 1680 1680 Processed 20/06/2023 2664040832 SHARANAPPA GYANAPPA GUNDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-013-003/4
(CHALAGERA) 		1520003013NRG24140620230640468 14/06/2023 Sushilamma Tejappa 1520003013WL006482 Sushilamma Tejappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040907 SUSHILA GUNDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-013-003/4
(CHALAGERA) 		1520003013NRG24140620230640467 14/06/2023 Tejappa gyanappa 1520003013WL006482 Tejappa gyanappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040837 TEJAPPA GYANAPPA GUNDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-013-003/41
(CHALAGERA) 		1520003013NRG24140620230640471 14/06/2023 Lokappa Yallappa Pujara 1520003013WL006482 Lokappa Yallappa Pujara 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040808 LOKAPPA Y PUJAR CANARA BANK(508532)
56 KUSHTAGI KN-20-003-013-003/413
(CHALAGERA) 		1520003013NRG24140620230640472 14/06/2023 Shankravva 1520003013WL006482 Shankravva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040865 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-013-003/416
(CHALAGERA) 		1520003013NRG24140620230640473 14/06/2023 Shantavva 1520003013WL006482 Shantavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040810 SHANTHAMMA BILLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-013-003/422
(CHALAGERA) 		1520003013NRG24140620230640475 14/06/2023 Renuka 1520003013WL006482 Renuka 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040904 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-013-003/425
(CHALAGERA) 		1520003013NRG24140620230640476 14/06/2023 Gangamma 1520003013WL006482 Gangamma 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040724 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-013-003/427
(CHALAGERA) 		1520003013NRG24140620230640477 14/06/2023 Umesha 1520003013WL006482 Umesha 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040858 UMESH BACHANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-013-003/44
(CHALAGERA) 		1520003013NRG24140620230640479 14/06/2023 Balamma 1520003013WL006482 Balamma 00652 PKGB0010567 560 560 Processed 20/06/2023 2664040916 BALAMMAA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-013-003/44
(CHALAGERA) 		1520003013NRG24140620230640478 14/06/2023 Hanamappa 1520003013WL006482 Hanamappa 00652 PKGB0010567 560 560 Processed 20/06/2023 2664040836 HANAMAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-013-003/44
(CHALAGERA) 		1520003013NRG24140620230640482 14/06/2023 Hanamappa Pakeerappa Binagi 1520003013WL006482 Hanamappa Pakeerappa Binagi 00652 PKGB0010567 1680 1680 Processed 20/06/2023 2664040807 SHARANAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-013-003/44
(CHALAGERA) 		1520003013NRG24140620230640481 14/06/2023 Shivamma 1520003013WL006482 Shivamma 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040905 SHIVAVVA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-013-003/44
(CHALAGERA) 		1520003013NRG24140620230640480 14/06/2023 Shivamurteppa 1520003013WL006482 Shivamurteppa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040884 SHIVAMURTEPPA FAKEERAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-013-003/47
(CHALAGERA) 		1520003013NRG24140620230640483 14/06/2023 Hanamappa Bheemappa Pujar 1520003013WL006482 Hanamappa Bheemappa Pujar 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040784 MRS KAMALAMMA HANAMAPPA PUJAR STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-013-003/48
(CHALAGERA) 		1520003013NRG24140620230640485 14/06/2023 Basappa 1520003013WL006482 Basappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040840 BASAPPA PAKEERAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-013-003/48
(CHALAGERA) 		1520003013NRG24140620230640484 14/06/2023 Laxmavva 1520003013WL006482 Laxmavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040713 LAKSHMAMMA CANARA BANK(508532)
69 KUSHTAGI KN-20-003-013-003/51
(CHALAGERA) 		1520003013NRG24140620230640487 14/06/2023 Yallappa 1520003013WL006482 Yallappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040835 HIREYALLAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-013-003/51
(CHALAGERA) 		1520003013NRG24140620230640486 14/06/2023 Yamanavva Sannayallappa 1520003013WL006482 Yamanavva Sannayallappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040778 YAMNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-013-003/517
(CHALAGERA) 		1520003013NRG24140620230640489 14/06/2023 Dyamanna 1520003013WL006482 Dyamanna 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040749 MR DYAMANNA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-013-003/517
(CHALAGERA) 		1520003013NRG24140620230640488 14/06/2023 Yallavva 1520003013WL006482 Yallavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040716 YALLAVVA D GUNDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-013-003/52
(CHALAGERA) 		1520003013NRG24140620230640493 14/06/2023 Lxmidevi 1520003013WL006482 Lxmidevi 00652 PKGB0010567 560 560 Processed 20/06/2023 2664040769 LAKSMIDEVI ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-013-003/52
(CHALAGERA) 		1520003013NRG24140620230640492 14/06/2023 Mariyappa 1520003013WL006482 Mariyappa 00652 PKGB0010567 560 560 Processed 20/06/2023 2664040732 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-013-003/52
(CHALAGERA) 		1520003013NRG24140620230640491 14/06/2023 Narasamma 1520003013WL006482 Narasamma 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040812 NARASAMMA ELIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-013-003/53
(CHALAGERA) 		1520003013NRG24140620230640496 14/06/2023 Duragavva 1520003013WL006482 Duragavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040733 DURGAVVA.ILIGER GENERAL POST OFFICE(607245)
77 KUSHTAGI KN-20-003-013-003/53
(CHALAGERA) 		1520003013NRG24140620230640494 14/06/2023 Yallappa Mariyappa Elagera 1520003013WL006482 Yallappa Mariyappa Elagera 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040817 YELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-013-003/53
(CHALAGERA) 		1520003013NRG24140620230640495 14/06/2023 Yallavva Elagera 1520003013WL006482 Yallavva Elagera 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040793 MRS YALLAVVA ILIGER STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-013-003/534
(CHALAGERA) 		1520003013NRG24140620230640499 14/06/2023 Marutesha 1520003013WL006482 Marutesha 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040872 MARUTHESHA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-013-003/539
(CHALAGERA) 		1520003013NRG24140620230640500 14/06/2023 Hanamavva 1520003013WL006482 Hanamavva 00652 PKGB0010567 560 560 Processed 20/06/2023 2664040922 HANAMAVVA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-013-003/540
(CHALAGERA) 		1520003013NRG24140620230640501 14/06/2023 Bhagya 1520003013WL006482 Bhagya 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040740 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-013-003/55
(CHALAGERA) 		1520003013NRG24140620230640502 14/06/2023 Renuka 1520003013WL006482 Renuka 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040767 RENUKA GUDADAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-013-003/59
(CHALAGERA) 		1520003013NRG24140620230640503 14/06/2023 Rudramma Hremath 1520003013WL006482 Rudramma Hremath 00652 PKGB0010567 1680 1680 Processed 20/06/2023 2664040831 RUDRAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-013-003/66
(CHALAGERA) 		1520003013NRG24140620230640504 14/06/2023 kalakappa Yallappa Bachanavar 1520003013WL006482 kalakappa Yallappa Bachanavar 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040823 KALAKAPPA YALLAPPA BACHANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-013-003/66
(CHALAGERA) 		1520003013NRG24140620230640505 14/06/2023 Kalakavva 1520003013WL006482 Kalakavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040849 KALAKAVVA BACHANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-013-003/665
(CHALAGERA) 		1520003013NRG24140620230640508 14/06/2023 Bhimappa 1520003013WL006482 Bhimappa 00652 PKGB0010567 1400 1400 Processed 20/06/2023 2664040844 BHIMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-013-003/665
(CHALAGERA) 		1520003013NRG24140620230640506 14/06/2023 Hanamavva 1520003013WL006482 Hanamavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040925 MISS HANAMAVVA LOKAPPA POOJAR STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-013-003/666
(CHALAGERA) 		1520003013NRG24140620230640509 14/06/2023 Mahantesha 1520003013WL006482 Mahantesha 00652 PKGB0010567 560 560 Processed 20/06/2023 2664040772 MAHANTESH BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-013-003/666
(CHALAGERA) 		1520003013NRG24140620230640510 14/06/2023 Yallamma 1520003013WL006482 Yallamma 00652 PKGB0010567 560 560 Processed 20/06/2023 2664040856 YALLAMMA BHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-013-003/679
(CHALAGERA) 		1520003013NRG24140620230640513 14/06/2023 Geetha 1520003013WL006482 Geetha 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040731 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-013-003/679
(CHALAGERA) 		1520003013NRG24140620230640512 14/06/2023 Lenkeppa Balutagi 1520003013WL006482 Lenkeppa Balutagi 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040898 LANKAPPA CANARA BANK(508532)
92 KUSHTAGI KN-20-003-013-003/679
(CHALAGERA) 		1520003013NRG24140620230640511 14/06/2023 Ratnamma 1520003013WL006482 Ratnamma 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040908 RATNAMMA BALUTGI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-013-003/681
(CHALAGERA) 		1520003013NRG24140620230640515 14/06/2023 Shivamma 1520003013WL006482 Shivamma 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040824 SHIVAVVA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-013-003/705
(CHALAGERA) 		1520003013NRG24140620230640516 14/06/2023 Yogappa Tippanna Madara 1520003013WL006482 Yogappa Tippanna Madara 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040794 YOGAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-013-003/709
(CHALAGERA) 		1520003013NRG24140620230640519 14/06/2023 Kalakesha 1520003013WL006482 Kalakesha 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040847 KALAKESHA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-013-003/709
(CHALAGERA) 		1520003013NRG24140620230640518 14/06/2023 Neelamma 1520003013WL006482 Neelamma 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040923 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-013-003/709
(CHALAGERA) 		1520003013NRG24140620230640517 14/06/2023 sumitravva 1520003013WL006482 sumitravva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040829 SUMITRAVVA VIRUPAXAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-013-003/749
(CHALAGERA) 		1520003013NRG24140620230640521 14/06/2023 Huvakka 1520003013WL006482 Huvakka 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040776 HOOVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-013-003/749
(CHALAGERA) 		1520003013NRG24140620230640522 14/06/2023 Ishappa 1520003013WL006482 Ishappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040918 ISHAPPA BACHANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-013-003/749
(CHALAGERA) 		1520003013NRG24140620230640520 14/06/2023 Maruteppa 1520003013WL006482 Maruteppa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040800 MARUTEPPA BACHCHANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-013-003/753
(CHALAGERA) 		1520003013NRG24140620230640525 14/06/2023 Ramappa 1520003013WL006482 Ramappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040798 RAMANNA HALLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-013-003/755
(CHALAGERA) 		1520003013NRG24140620230640529 14/06/2023 Balappa 1520003013WL006482 Balappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040708 BALAPPA N KURANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-013-003/755
(CHALAGERA) 		1520003013NRG24140620230640527 14/06/2023 Basappa 1520003013WL006482 Basappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040770 BASAPPA KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-013-003/755
(CHALAGERA) 		1520003013NRG24140620230640528 14/06/2023 Basavva 1520003013WL006482 Basavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040703 BASAMMA B KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-013-003/755
(CHALAGERA) 		1520003013NRG24140620230640526 14/06/2023 Kariyavva Nagappa Kuranal 1520003013WL006482 Kariyavva Nagappa Kuranal 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040790 KARIYAVVA KURUBANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-013-003/755
(CHALAGERA) 		1520003013NRG24140620230640530 14/06/2023 Laxamidevi 1520003013WL006482 Laxamidevi 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040700 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-013-003/760
(CHALAGERA) 		1520003013NRG24140620230640531 14/06/2023 Hanamappa Phakeerappa Elagera 1520003013WL006482 Hanamappa Phakeerappa Elagera 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040841 HANAMANTAPPA P ILIGER INDIAN OVERSEAS BANK(508541)
108 KUSHTAGI KN-20-003-013-003/760
(CHALAGERA) 		1520003013NRG24140620230640533 14/06/2023 Hanamavva 1520003013WL006482 Hanamavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040881 HANUMAVVA HANUMANTHAPPA ELAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-013-003/760
(CHALAGERA) 		1520003013NRG24140620230640532 14/06/2023 Renuka 1520003013WL006482 Renuka 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040926 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-013-003/765
(CHALAGERA) 		1520003013NRG24140620230640534 14/06/2023 Sangappa 1520003013WL006482 Sangappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040742 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-013-003/767
(CHALAGERA) 		1520003013NRG24140620230640535 14/06/2023 Shanta 1520003013WL006482 Shanta 00652 PKGB0010567 560 560 Processed 20/06/2023 2664040765 SHANTA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-013-003/770
(CHALAGERA) 		1520003013NRG24140620230640536 14/06/2023 Bheemappa Yallappa Pujara 1520003013WL006482 Bheemappa Yallappa Pujara 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040827 BHIIMAPPA S O YALLAPPA PUJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
113 KUSHTAGI KN-20-003-013-003/776
(CHALAGERA) 		1520003013NRG24140620230640539 14/06/2023 Hanamavva 1520003013WL006482 Hanamavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040900 HANUMAVVA BACHCHANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-013-003/776
(CHALAGERA) 		1520003013NRG24140620230640538 14/06/2023 Shrikanta Bheemappa Bachanavr 1520003013WL006482 Shrikanta Bheemappa Bachanavr 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040822 MR SHREEKANT BHIMAPPA BACHCHANAVARA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-013-003/779
(CHALAGERA) 		1520003013NRG24140620230640540 14/06/2023 Beemavva Hanamappa 1520003013WL006482 Beemavva Hanamappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040830 BHIMAVVA HANAMAPPA BINGI UNION BANK OF INDIA(508500)
116 KUSHTAGI KN-20-003-013-003/787
(CHALAGERA) 		1520003013NRG24140620230640541 14/06/2023 Yallamma 1520003013WL006482 Yallamma 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040876 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-013-003/788
(CHALAGERA) 		1520003013NRG24140620230640544 14/06/2023 Nilamma 1520003013WL006482 Nilamma 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040894 NILAMMA CHATNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-013-003/788
(CHALAGERA) 		1520003013NRG24140620230640542 14/06/2023 Shivamma 1520003013WL006482 Shivamma 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040795 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-013-003/788
(CHALAGERA) 		1520003013NRG24140620230640543 14/06/2023 Veeresha 1520003013WL006482 Veeresha 00652 PKGB0010567 840 840 Processed 20/06/2023 2664040743 MR VEERESH BALAPPA CHATNAL STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-013-003/792
(CHALAGERA) 		1520003013NRG24140620230640545 14/06/2023 Huavappa 1520003013WL006482 Huavappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040796 HUVAPPA CHATNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-013-003/792
(CHALAGERA) 		1520003013NRG24140620230640546 14/06/2023 Renavva huvappa 1520003013WL006482 Renavva huvappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040870 RENAVVA WO HUVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-013-003/794
(CHALAGERA) 		1520003013NRG24140620230640547 14/06/2023 Kariyappa 1520003013WL006482 Kariyappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040848 KARIYAPPA YAMANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-013-003/794
(CHALAGERA) 		1520003013NRG24140620230640548 14/06/2023 Renuka 1520003013WL006482 Renuka 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040863 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-013-003/797
(CHALAGERA) 		1520003013NRG24140620230640549 14/06/2023 Renavva 1520003013WL006482 Renavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040901 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-013-003/80
(CHALAGERA) 		1520003013NRG24140620230640550 14/06/2023 Laxmavva 1520003013WL006482 Laxmavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040920 LAKSHMAVVA BACHANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-013-003/803
(CHALAGERA) 		1520003013NRG24140620230640551 14/06/2023 Shankravva 1520003013WL006482 Shankravva 00652 PKGB0010567 560 560 Processed 20/06/2023 2664040777 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-013-003/804
(CHALAGERA) 		1520003013NRG24140620230640552 14/06/2023 Basamma 1520003013WL006482 Basamma 00652 PKGB0010567 560 560 Processed 20/06/2023 2664040764 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-013-003/806
(CHALAGERA) 		1520003013NRG24140620230640553 14/06/2023 Holiyamma 1520003013WL006482 Holiyamma 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040799 HOLIYAMMA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-013-003/809
(CHALAGERA) 		1520003013NRG24140620230640555 14/06/2023 Balanagouda 1520003013WL006482 Balanagouda 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040866 BALAN GOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-013-003/809
(CHALAGERA) 		1520003013NRG24140620230640556 14/06/2023 Ningamma Balanagouda Malipattil 1520003013WL006482 Ningamma Balanagouda Malipattil 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040819 NINGAMMA BALANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-013-003/814
(CHALAGERA) 		1520003013NRG24140620230640557 14/06/2023 Ravichandra 1520003013WL006482 Ravichandra 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040773 MR RAVICHANDRA HANAMAPPA DOLLIN STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-013-003/814
(CHALAGERA) 		1520003013NRG24140620230640558 14/06/2023 Shashidhar 1520003013WL006482 Shashidhar 00652 PKGB0010567 1960 1960 Rejected 20/06/2023 2664040859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 KUSHTAGI KN-20-003-013-003/816
(CHALAGERA) 		1520003013NRG24140620230640559 14/06/2023 Sharanavva 1520003013WL006482 Sharanavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040912 SHARANAVVA HALLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-013-003/818
(CHALAGERA) 		1520003013NRG24140620230640560 14/06/2023 Chendavva 1520003013WL006482 Chendavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040705 CHANDAVVA L BACHHANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-013-003/818
(CHALAGERA) 		1520003013NRG24140620230640561 14/06/2023 Lenkeppa 1520003013WL006482 Lenkeppa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040815 LANKEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-013-003/819
(CHALAGERA) 		1520003013NRG24140620230640563 14/06/2023 Bhimanagouda 1520003013WL006482 Bhimanagouda 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040850 BHIMANGOUDA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-013-003/820
(CHALAGERA) 		1520003013NRG24140620230640565 14/06/2023 Pramila 1520003013WL006482 Pramila 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040766 PRAMILA S MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-013-003/820
(CHALAGERA) 		1520003013NRG24140620230640564 14/06/2023 Sharanagouda 1520003013WL006482 Sharanagouda 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040741 SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-013-003/822
(CHALAGERA) 		1520003013NRG24140620230640567 14/06/2023 Marutigouda 1520003013WL006482 Marutigouda 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040735 MARUTIGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-013-003/822
(CHALAGERA) 		1520003013NRG24140620230640566 14/06/2023 Yallavva 1520003013WL006482 Yallavva 00652 PKGB0010567 1680 1680 Processed 20/06/2023 2664040734 Y L PATIL GENERAL POST OFFICE(607245)
141 KUSHTAGI KN-20-003-013-003/823
(CHALAGERA) 		1520003013NRG24140620230640569 14/06/2023 Sharanamma 1520003013WL006482 Sharanamma 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040877 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-013-003/823
(CHALAGERA) 		1520003013NRG24140620230640568 14/06/2023 Yamanurappa 1520003013WL006482 Yamanurappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040842 MR YAMANAPPA PAKIRAPPA ILIGER STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-013-003/826
(CHALAGERA) 		1520003013NRG24140620230640572 14/06/2023 Yamanappa 1520003013WL006482 Yamanappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040868 YAMUNAPPA ERAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-013-003/827
(CHALAGERA) 		1520003013NRG24140620230640573 14/06/2023 Malakasab 1520003013WL006482 Malakasab 00652 PKGB0010567 1680 1680 Processed 20/06/2023 2664040896 MALAKASAB MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-013-003/827
(CHALAGERA) 		1520003013NRG24140620230640574 14/06/2023 Patima 1520003013WL006482 Patima 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040718 PHATHIMA M MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-013-003/828
(CHALAGERA) 		1520003013NRG24140620230640575 14/06/2023 Balavva 1520003013WL006482 Balavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040889 BALAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-013-003/828
(CHALAGERA) 		1520003013NRG24140620230640576 14/06/2023 Parasappa 1520003013WL006482 Parasappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040768 PARASAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-013-003/829
(CHALAGERA) 		1520003013NRG24140620230640577 14/06/2023 Maruti 1520003013WL006482 Maruti 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040875 MARUTI CANARA BANK(508532)
149 KUSHTAGI KN-20-003-013-003/831
(CHALAGERA) 		1520003013NRG24140620230640578 14/06/2023 Suresha 1520003013WL006482 Suresha 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040771 SURESH CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-013-003/832
(CHALAGERA) 		1520003013NRG24140620230640579 14/06/2023 Goapala Hanamappa Dasara 1520003013WL006482 Goapala Hanamappa Dasara 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040855 GOPALA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-013-003/832
(CHALAGERA) 		1520003013NRG24140620230640580 14/06/2023 Renavva Gopala Dasara 1520003013WL006482 Renavva Gopala Dasara 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040862 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-013-003/833
(CHALAGERA) 		1520003013NRG24140620230640582 14/06/2023 Holiyamma 1520003013WL006482 Holiyamma 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040729 HOLIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-013-003/833
(CHALAGERA) 		1520003013NRG24140620230640584 14/06/2023 Manjula 1520003013WL006482 Manjula 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040924 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-013-003/833
(CHALAGERA) 		1520003013NRG24140620230640583 14/06/2023 muttappa 1520003013WL006482 muttappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040913 MUTTAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-013-003/833
(CHALAGERA) 		1520003013NRG24140620230640581 14/06/2023 Yamanappa 1520003013WL006482 Yamanappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040787 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-013-003/834
(CHALAGERA) 		1520003013NRG24140620230640585 14/06/2023 Pakirappa 1520003013WL006482 Pakirappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040845 FAKEERAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-013-003/834
(CHALAGERA) 		1520003013NRG24140620230640586 14/06/2023 Sharanamma 1520003013WL006482 Sharanamma 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040719 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-013-003/84
(CHALAGERA) 		1520003013NRG24140620230640588 14/06/2023 Renavva 1520003013WL006482 Renavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040722 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-013-003/84
(CHALAGERA) 		1520003013NRG24140620230640587 14/06/2023 Sharanappa 1520003013WL006482 Sharanappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040886 SHARANAPPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-013-003/842
(CHALAGERA) 		1520003013NRG24140620230640589 14/06/2023 Sujatha 1520003013WL006482 Sujatha 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040893 SUJATHA VITTAL DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-013-003/844
(CHALAGERA) 		1520003013NRG24140620230640591 14/06/2023 Dyamavva 1520003013WL006482 Dyamavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040910 DYAMAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-013-003/846
(CHALAGERA) 		1520003013NRG24140620230640594 14/06/2023 Basavaraja 1520003013WL006482 Basavaraja 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040885 BASAVARAJ DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-013-003/846
(CHALAGERA) 		1520003013NRG24140620230640592 14/06/2023 Dharmappa 1520003013WL006482 Dharmappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040806 DARMANNA DINDOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-013-003/846
(CHALAGERA) 		1520003013NRG24140620230640593 14/06/2023 Pakiravva 1520003013WL006482 Pakiravva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040915 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-013-003/848
(CHALAGERA) 		1520003013NRG24140620230640596 14/06/2023 Hanamavva 1520003013WL006482 Hanamavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040860 HANAMAVVA BACHANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-013-003/848
(CHALAGERA) 		1520003013NRG24140620230640595 14/06/2023 Sharavva 1520003013WL006482 Sharavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040788 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-013-003/850
(CHALAGERA) 		1520003013NRG24140620230640597 14/06/2023 Yallamma 1520003013WL006482 Yallamma 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040706 YALLAMMA S NARASAKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-013-003/852
(CHALAGERA) 		1520003013NRG24140620230640599 14/06/2023 Nagaraja 1520003013WL006482 Nagaraja 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040727 NAGARAJ DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-013-003/852
(CHALAGERA) 		1520003013NRG24140620230640598 14/06/2023 siddappa 1520003013WL006482 siddappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040804 SIDDAPPA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-013-003/860
(CHALAGERA) 		1520003013NRG24140620230640602 14/06/2023 Balajja 1520003013WL006482 Balajja 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040821 BALAPPA GUNDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-013-003/860
(CHALAGERA) 		1520003013NRG24140620230640601 14/06/2023 Mallamma 1520003013WL006482 Mallamma 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040911 MALLAMMA GUNDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-013-003/861
(CHALAGERA) 		1520003013NRG24140620230640603 14/06/2023 Duragappa 1520003013WL006482 Duragappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040785 DURAGAPPA BASAPPA . GUNDIGI INDIAN OVERSEAS BANK(508541)
173 KUSHTAGI KN-20-003-013-003/861
(CHALAGERA) 		1520003013NRG24140620230640604 14/06/2023 Mahadevi 1520003013WL006482 Mahadevi 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040857 MAHADEVI GUNDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-013-003/861
(CHALAGERA) 		1520003013NRG24140620230640605 14/06/2023 Yallappa 1520003013WL006482 Yallappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040728 YALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-013-003/863
(CHALAGERA) 		1520003013NRG24140620230640606 14/06/2023 Bheemavva 1520003013WL006482 Bheemavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040854 BHEMAVVA BULATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-013-003/863
(CHALAGERA) 		1520003013NRG24140620230640607 14/06/2023 Shobha 1520003013WL006482 Shobha 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040726 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-013-003/866
(CHALAGERA) 		1520003013NRG24140620230640609 14/06/2023 Bhimavva 1520003013WL006482 Bhimavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040746 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-013-003/866
(CHALAGERA) 		1520003013NRG24140620230640608 14/06/2023 Gaddemma 1520003013WL006482 Gaddemma 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040828 GADDEVVA HANUMAPPA GUNDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-013-003/881
(CHALAGERA) 		1520003013NRG24140620230640611 14/06/2023 Huligemma 1520003013WL006482 Huligemma 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040707 HULIGEMMA BACHCHNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-013-003/881
(CHALAGERA) 		1520003013NRG24140620230640610 14/06/2023 Parasappa 1520003013WL006482 Parasappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040791 PARASAPPA LENKAPPA BHACHANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-013-003/882
(CHALAGERA) 		1520003013NRG24140620230640612 14/06/2023 Hanamagouda 1520003013WL006482 Hanamagouda 00652 PKGB0010567 560 560 Processed 20/06/2023 2664040834 HANAMAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-013-003/882
(CHALAGERA) 		1520003013NRG24140620230640613 14/06/2023 Tippavva 1520003013WL006482 Tippavva 00652 PKGB0010567 560 560 Processed 20/06/2023 2664040909 TIPPAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-013-003/883
(CHALAGERA) 		1520003013NRG24140620230640614 14/06/2023 Hoovanagouda 1520003013WL006482 Hoovanagouda 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040701 HUVANAGOUDA H POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-013-003/884
(CHALAGERA) 		1520003013NRG24140620230640616 14/06/2023 Shakuntala 1520003013WL006482 Shakuntala 00652 PKGB0010567 560 560 Processed 20/06/2023 2664040704 SHAKUNTALA S POLICEPATEEL PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-013-003/884
(CHALAGERA) 		1520003013NRG24140620230640615 14/06/2023 Sharanagouda 1520003013WL006482 Sharanagouda 00652 PKGB0010567 560 560 Processed 20/06/2023 2664040702 SHARANAPPA H POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-013-003/885
(CHALAGERA) 		1520003013NRG24140620230640617 14/06/2023 Ashoka 1520003013WL006482 Ashoka 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040890 ASHOKH MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-013-003/885
(CHALAGERA) 		1520003013NRG24140620230640618 14/06/2023 Duragamma 1520003013WL006482 Duragamma 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040820 DURAGAMMA ASHOK MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-013-003/887
(CHALAGERA) 		1520003013NRG24140620230640619 14/06/2023 Kalakanagouda 1520003013WL006482 Kalakanagouda 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040816 KALAKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-013-003/889
(CHALAGERA) 		1520003013NRG24140620230640620 14/06/2023 Hanamagouda 1520003013WL006482 Hanamagouda 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040792 HANAMAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-013-003/889
(CHALAGERA) 		1520003013NRG24140620230640621 14/06/2023 Kavita 1520003013WL006482 Kavita 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040883 KAVITHA HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-013-003/89
(CHALAGERA) 		1520003013NRG24140620230640622 14/06/2023 Yamanappa 1520003013WL006482 Yamanappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040853 YAMANAPPA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-013-003/92
(CHALAGERA) 		1520003013NRG24140620230640623 14/06/2023 Hanamappa Bachanavar 1520003013WL006482 Hanamappa Bachanavar 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040839 HANAMAPPA BACHANNANAVR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-013-003/92
(CHALAGERA) 		1520003013NRG24140620230640624 14/06/2023 Renavva 1520003013WL006482 Renavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040880 RENAVVA BACHANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-013-003/950
(CHALAGERA) 		1520003013NRG24140620230640625 14/06/2023 Kalakanagouda 1520003013WL006482 Kalakanagouda 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040838 KALAKANAGOUDA CHANNABASANAGOUDA P P PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-013-003/952
(CHALAGERA) 		1520003013NRG24140620230640626 14/06/2023 Nilamma 1520003013WL006482 Nilamma 00652 PKGB0010567 1680 1680 Processed 20/06/2023 2664040710 NEELAMMA BACHANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-013-003/954
(CHALAGERA) 		1520003013NRG24140620230640628 14/06/2023 Pavitra 1520003013WL006482 Pavitra 00652 PKGB0010567 560 560 Processed 20/06/2023 2664040723 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-013-003/954
(CHALAGERA) 		1520003013NRG24140620230640627 14/06/2023 Ravichandra 1520003013WL006482 Ravichandra 00652 PKGB0010567 560 560 Processed 20/06/2023 2664040867 RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KUSHTAGI KN-20-003-013-003/955
(CHALAGERA) 		1520003013NRG24140620230640629 14/06/2023 Muttavva 1520003013WL006482 Muttavva 00652 PKGB0010567 560 560 Processed 20/06/2023 2664040712 MUTHTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-013-003/957
(CHALAGERA) 		1520003013NRG24140620230640631 14/06/2023 Marutesha 1520003013WL006482 Marutesha 00652 PKGB0010567 840 840 Processed 20/06/2023 2664040709 MR MARUTESH HALLAD STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-013-003/959
(CHALAGERA) 		1520003013NRG24140620230640632 14/06/2023 Sharanappa 1520003013WL006482 Sharanappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040781 SHARANAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-013-003/960
(CHALAGERA) 		1520003013NRG24140620230640634 14/06/2023 Bheemavva 1520003013WL006482 Bheemavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040738 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-013-003/960
(CHALAGERA) 		1520003013NRG24140620230640633 14/06/2023 Shrikanta 1520003013WL006482 Shrikanta 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040873 SHRIKANTH BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-013-003/961
(CHALAGERA) 		1520003013NRG24140620230640635 14/06/2023 Jummanna 1520003013WL006482 Jummanna 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040874 JUMMANNA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-013-003/978
(CHALAGERA) 		1520003013NRG24140620230640637 14/06/2023 Hanamappa 1520003013WL006482 Hanamappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040814 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-013-003/978
(CHALAGERA) 		1520003013NRG24140620230640638 14/06/2023 Hanamavva 1520003013WL006482 Hanamavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040899 MRS HANAMAVV HANAMAVV STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-013-003/980
(CHALAGERA) 		1520003013NRG24140620230640639 14/06/2023 Bhimavva 1520003013WL006482 Bhimavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040878 BHIMAVVA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-013-003/981
(CHALAGERA) 		1520003013NRG24140620230640641 14/06/2023 Hanamappa 1520003013WL006482 Hanamappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040811 HANAMAPPA BEERAPPA BYALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-013-003/981
(CHALAGERA) 		1520003013NRG24140620230640640 14/06/2023 Nilavva 1520003013WL006482 Nilavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040720 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-013-003/984
(CHALAGERA) 		1520003013NRG24140620230640643 14/06/2023 Dharmajja 1520003013WL006482 Dharmajja 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040892 DHARMAJJA BACHANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-013-003/984
(CHALAGERA) 		1520003013NRG24140620230640642 14/06/2023 Muttavva 1520003013WL006482 Muttavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040725 MUTTAVVA NINGAPPA BACHCHANNAVAR UNION BANK OF INDIA(508500)
211 KUSHTAGI KN-20-003-013-003/985
(CHALAGERA) 		1520003013NRG24140620230640645 14/06/2023 Saraswati 1520003013WL006482 Saraswati 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040919 MRS SARASWATI STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-013-003/985
(CHALAGERA) 		1520003013NRG24140620230640644 14/06/2023 Siddappa 1520003013WL006482 Siddappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040891 MR SIDDAPPA KALAKAPPA HALLAD STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-013-003/986
(CHALAGERA) 		1520003013NRG24140620230640647 14/06/2023 Devakka 1520003013WL006482 Devakka 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040774 MRS DEVAKKA STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-013-003/986
(CHALAGERA) 		1520003013NRG24140620230640646 14/06/2023 Hanamappa 1520003013WL006482 Hanamappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040888 HANUMAPPA HALLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-013-003/988
(CHALAGERA) 		1520003013NRG24140620230640649 14/06/2023 Sumangala 1520003013WL006482 Sumangala 00652 PKGB0010567 560 560 Processed 20/06/2023 2664040747 SUMANGALA GUNDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-013-003/990
(CHALAGERA) 		1520003013NRG24140620230640654 14/06/2023 Ramesha 1520003013WL006482 Ramesha 00652 PKGB0010567 560 560 Processed 20/06/2023 2664040739 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-013-003/990
(CHALAGERA) 		1520003013NRG24140620230640653 14/06/2023 Renavva 1520003013WL006482 Renavva 00652 PKGB0010567 1680 1680 Processed 20/06/2023 2664040737 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-013-003/995
(CHALAGERA) 		1520003013NRG24140620230640657 14/06/2023 Basavaraj 1520003013WL006482 Basavaraj 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040744 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-013-003/995
(CHALAGERA) 		1520003013NRG24140620230640655 14/06/2023 Lohit 1520003013WL006482 Lohit 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040730 LOHIT PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-013-003/996
(CHALAGERA) 		1520003013NRG24140620230640658 14/06/2023 Huligemma 1520003013WL006482 Huligemma 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040715 HULIGEMMA M GUNDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-013-003/997
(CHALAGERA) 		1520003013NRG24140620230640661 14/06/2023 Laxmi 1520003013WL006482 Laxmi 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040750 MISS GANGAVVA KOPPAL STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-013-003/998
(CHALAGERA) 		1520003013NRG24140620230640663 14/06/2023 Honnavva 1520003013WL006482 Honnavva 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040871 HONNAVVA PRABHU KARADI UNION BANK OF INDIA(508500)
223 KUSHTAGI KN-20-003-013-003/999
(CHALAGERA) 		1520003013NRG24140620230640664 14/06/2023 Sharanappa 1520003013WL006482 Sharanappa 00652 PKGB0010567 1960 1960 Processed 20/06/2023 2664040813 SHARANAPPA BACHANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 367920 367920
224 KUSHTAGI KN-20-003-013-003/855
(CHALAGERA) 		1520003013NRG24140620230640600 14/06/2023 Sharadamma 1520003013WL006482 Sharadamma 00652 PKGB0010690 1960 1960 Processed 20/06/2023 2664040752 SHARADAMMA WO MUTTANNAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
225 KUSHTAGI KN-20-003-013-003/110
(CHALAGERA) 		1520003013NRG24140620230640437 14/06/2023 Lachhavva 1520003013WL006482 Lachhavva 00652 PKGB0010715 1960 1960 Processed 20/06/2023 2664040751 LACHCHAMMA GUNDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
226 KUSHTAGI KN-20-003-013-003/681
(CHALAGERA) 		1520003013NRG24140620230640514 14/06/2023 Sharanappa 1520003013WL006482 Sharanappa 00652 PKGB0010970 1960 1960 Processed 20/06/2023 2664040825 MR SHARANAPPA BINGI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
227 KUSHTAGI KN-20-003-013-003/532
(CHALAGERA) 		1520003013NRG24140620230640498 14/06/2023 Basamma 1520003013WL006482 Basamma 00691 IPOS0000001 1960 1960 Processed 20/06/2023 2664040802 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KUSHTAGI KN-20-003-013-003/532
(CHALAGERA) 		1520003013NRG24140620230640497 14/06/2023 Maruti 1520003013WL006482 Maruti 00691 IPOS0000001 1960 1960 Processed 20/06/2023 2664040803 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3920 3920
Total 400120 400120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_140623APB_FTO_179255 Canara Bank CNRB0005558 KYATHASANDRA TUMKUR 1400
2 KUSHTAGI KN1520003013_140623APB_FTO_179255 Canara Bank CNRB0006188 Kushtagi 3640
3 KUSHTAGI KN1520003013_140623APB_FTO_179255 Canara Bank CNRB0011811 Kustagi 1960
4 KUSHTAGI KN1520003013_140623APB_FTO_179255 State Bank of India SBIN0011275 GAJENDRAGAD 840
5 KUSHTAGI KN1520003013_140623APB_FTO_179255 State Bank of India SBIN0020210 KUSHTGI 3920
6 KUSHTAGI KN1520003013_140623APB_FTO_179255 State Bank of India SBIN0020219 HANAMSAGAR 1960
7 KUSHTAGI KN1520003013_140623APB_FTO_179255 State Bank of India SBIN0020789 GAJENDRAGAD 1120
8 KUSHTAGI KN1520003013_140623APB_FTO_179255 State Bank of India SBIN0040754 KUSHTAGI 1960
9 KUSHTAGI KN1520003013_140623APB_FTO_179255 State Bank of India SBIN0040816 BADAMI 1960
10 KUSHTAGI KN1520003013_140623APB_FTO_179255 Union Bank of India UBIN0930971 GAJENDRAGAD 1680
11 KUSHTAGI KN1520003013_140623APB_FTO_179255 Pragathi Gramin Bank CNRB000PGB1 PGB CHALAGERA 1960
12 KUSHTAGI KN1520003013_140623APB_FTO_179255 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 367920
13 KUSHTAGI KN1520003013_140623APB_FTO_179255 Pragathi Krishna Gramin Bank PKGB0010690 Karatagi 1960
14 KUSHTAGI KN1520003013_140623APB_FTO_179255 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1960
15 KUSHTAGI KN1520003013_140623APB_FTO_179255 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1960
16 KUSHTAGI KN1520003013_140623APB_FTO_179255 India Post Payments Bank IPOS0000001 KOPPAL 3920

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