Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003034_260423APB_FTO_40041
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-20-003-019-003/154
(DOTIHAL) 		1520003034NRG24260420230083556 26/04/2023 hanamantha 1520003034WL001611 hanamantha 00032 UTIB0001310 2030 2030 Processed 20/05/2023 1746528333 HANUMANTAPPA AXIS BANK(607153)
SubTotal 2030 2030
2 KUSHTAGI KN-20-003-019-003/8014
(DOTIHAL) 		1520003034NRG24260420230083658 26/04/2023 mutturaj 1520003034WL001611 mutturaj 00078 CNRB0005350 2030 2030 Processed 20/05/2023 1746528355 MUTTAPPA HOSALAKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
3 KUSHTAGI KN-20-003-019-003/8332
(DOTIHAL) 		1520003034NRG24260420230083699 26/04/2023 Ramesh 1520003034WL001611 Ramesh 00078 CNRB0011805 2030 2030 Processed 20/05/2023 1746528354 RAMESH CANARA BANK(508532)
SubTotal 2030 2030
4 KUSHTAGI KN-20-003-019-003/8326
(DOTIHAL) 		1520003034NRG24260420230083697 26/04/2023 anwar 1520003034WL001611 anwar 00078 CNRB0011811 2030 2030 Processed 20/05/2023 1746528389 ANVAR H ADAVANI CANARA BANK(508532)
5 KUSHTAGI KN-20-003-019-003/8326
(DOTIHAL) 		1520003034NRG24260420230083696 26/04/2023 malan 1520003034WL001611 malan 00078 CNRB0011811 2030 2030 Processed 20/05/2023 1746528328 MALAN PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-020-004/627
(KYADIGUPPA) 		1520003034NRG24260420230084601 26/04/2023 shanthamma 1520003034WL001614 shanthamma 00078 CNRB0011811 2030 2030 Processed 20/05/2023 1746528336 SHANTAVVA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-020-004/6282
(KYADIGUPPA) 		1520003034NRG24260420230084607 26/04/2023 Sharanappa 1520003034WL001614 Sharanappa 00078 CNRB0011811 2030 2030 Processed 20/05/2023 1746528346 SHARANAPPA S WALIKAR CANARA BANK(508532)
8 KUSHTAGI KN-20-003-020-004/6391
(KYADIGUPPA) 		1520003034NRG24260420230084655 26/04/2023 Ramesh 1520003034WL001614 Ramesh 00078 CNRB0011811 1740 1740 Processed 20/05/2023 1746528347 RAMESH CANARA BANK(508532)
9 KUSHTAGI KN-20-003-020-004/6396
(KYADIGUPPA) 		1520003034NRG24260420230084661 26/04/2023 Renuka 1520003034WL001614 Renuka 00078 CNRB0011811 2030 2030 Processed 20/05/2023 1746528349 RENUKA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-020-004/6419
(KYADIGUPPA) 		1520003034NRG24260420230084671 26/04/2023 Birappa 1520003034WL001614 Birappa 00078 CNRB0011811 1740 1740 Processed 20/05/2023 1746528348 BEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSHTAGI KN-20-003-020-004/6435
(KYADIGUPPA) 		1520003034NRG24260420230084678 26/04/2023 Shankrappa 1520003034WL001614 Shankrappa 00078 CNRB0011811 1740 1740 Processed 20/05/2023 1746528345 SHANKARAPPA M WALIKAR CANARA BANK(508532)
SubTotal 15370 15370
12 KUSHTAGI KN-20-003-019-003/728
(DOTIHAL) 		1520003034NRG24260420230083607 26/04/2023 HUSENSAB 1520003034WL001611 HUSENSAB 00415 SBIN0017863 2030 2030 Processed 20/05/2023 1746528337 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-019-003/732
(DOTIHAL) 		1520003034NRG24260420230083610 26/04/2023 shwetha 1520003034WL001611 shwetha 00415 SBIN0017863 1450 1450 Processed 20/05/2023 1746528330 MISS SHWETA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-019-003/767
(DOTIHAL) 		1520003034NRG24260420230083619 26/04/2023 rajeshwari 1520003034WL001611 rajeshwari 00415 SBIN0017863 2030 2030 Processed 20/05/2023 1746528329 MISS RAJESHWARI TANGADIGI STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-019-003/790
(DOTIHAL) 		1520003034NRG24260420230083630 26/04/2023 amarayyya 1520003034WL001611 amarayyya 00415 SBIN0017863 2030 2030 Processed 20/05/2023 1746528323 AMARESH VASTRADMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-019-003/8394
(DOTIHAL) 		1520003034NRG24260420230083716 26/04/2023 veerayya 1520003034WL001611 veerayya 00415 SBIN0017863 2030 2030 Processed 20/05/2023 1746528332 VEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-019-005/3030
(DOTIHAL) 		1520003034NRG24260420230082941 26/04/2023 Kanagaouda 1520003034WL001609 Kanagaouda 00415 SBIN0017863 2100 2100 Processed 20/05/2023 1746528363 KANAKAPPAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-020-004/6243
(KYADIGUPPA) 		1520003034NRG24260420230084595 26/04/2023 SHRIKANTH 1520003034WL001614 SHRIKANTH 00415 SBIN0017863 2030 2030 Processed 20/05/2023 1746528319 MR SHREEKANTA BALAPPA ADVIBHAVI STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-020-004/6325
(KYADIGUPPA) 		1520003034NRG24260420230084623 26/04/2023 duragappa 1520003034WL001614 duragappa 00415 SBIN0017863 2030 2030 Processed 20/05/2023 1746528352 DURUGAPPA SO KARIYAPPA TALLURU PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-020-004/6374
(KYADIGUPPA) 		1520003034NRG24260420230084641 26/04/2023 ADAPPA 1520003034WL001614 ADAPPA 00415 SBIN0017863 2030 2030 Processed 20/05/2023 1746528351 MR ADAPPA S MADIWALAR STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-020-004/6392
(KYADIGUPPA) 		1520003034NRG24260420230084657 26/04/2023 Eramma 1520003034WL001614 Eramma 00415 SBIN0017863 2030 2030 Processed 20/05/2023 1746528335 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19790 19790
22 KUSHTAGI KN-20-003-019-003/8194
(DOTIHAL) 		1520003034NRG24260420230083677 26/04/2023 Rajeshwari 1520003034WL001611 Rajeshwari 00415 SBIN0020210 2030 2030 Processed 20/05/2023 1746528331 MISS RAJESHWARI KESOOR STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-019-003/8352
(DOTIHAL) 		1520003034NRG24260420230083708 26/04/2023 Hanamagouda 1520003034WL001611 Hanamagouda 00415 SBIN0020210 1740 1740 Processed 20/05/2023 1746528371 MR HANAMAGOUDA BHEEMANA GOUDA STATE BANK OF INDIA(508548)
SubTotal 3770 3770
24 KUSHTAGI KN-20-003-019-003/8332
(DOTIHAL) 		1520003034NRG24260420230083700 26/04/2023 vijalaxmi 1520003034WL001611 vijalaxmi 00415 SBIN0040659 2030 2030 Processed 20/05/2023 1746528357 MS VIJAYALAKSHMI WO RAMESH STATE BANK OF INDIA(508548)
SubTotal 2030 2030
25 KUSHTAGI KN-20-003-019-003/861
(DOTIHAL) 		1520003034NRG24260420230083731 26/04/2023 ameenbi 1520003034WL001611 ameenbi 00415 SBIN0040754 2030 2030 Processed 20/05/2023 1746528364 AMIDABANU ASHPAK TAKKED INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSHTAGI KN-20-003-019-005/20
(DOTIHAL) 		1520003034NRG24260420230082930 26/04/2023 yamanappa 1520003034WL001609 yamanappa 00415 SBIN0040754 2100 2100 Processed 20/05/2023 1746528321 MR YAMANURAPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-019-005/207
(DOTIHAL) 		1520003034NRG24260420230082932 26/04/2023 basavantappa 1520003034WL001609 basavantappa 00415 SBIN0040754 2100 2100 Processed 20/05/2023 1746528320 BASAVANATHAPPA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-020-004/6326
(KYADIGUPPA) 		1520003034NRG24260420230084625 26/04/2023 savitha 1520003034WL001614 savitha 00415 SBIN0040754 1740 1740 Processed 20/05/2023 1746528360 MISS SAVITA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-020-004/6418
(KYADIGUPPA) 		1520003034NRG24260420230084669 26/04/2023 Shivakumar 1520003034WL001614 Shivakumar 00415 SBIN0040754 2030 2030 Processed 20/05/2023 1746528350 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10000 10000
30 KUSHTAGI KN-20-003-019-003/8197
(DOTIHAL) 		1520003034NRG24260420230083679 26/04/2023 GANGAMMA 1520003034WL001611 GANGAMMA 00468 UBIN0559954 2030 2030 Processed 20/05/2023 1746528356 GANGAMMA MALLANAGOUD TENGUNTI UNION BANK OF INDIA(508500)
SubTotal 2030 2030
31 KUSHTAGI KN-20-003-020-004/2199
(KYADIGUPPA) 		1520003034NRG24260420230084546 26/04/2023 renavva 1520003034WL001614 renavva 00652 PKGB0010517 2030 2030 Processed 20/05/2023 1746528370 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
32 KUSHTAGI KN-20-003-019-003/8298
(DOTIHAL) 		1520003034NRG24260420230083688 26/04/2023 madevi 1520003034WL001611 madevi 00652 PKGB0010556 2030 2030 Processed 20/05/2023 1746528391 MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-019-005/3031
(DOTIHAL) 		1520003034NRG24260420230082944 26/04/2023 neelamma 1520003034WL001609 neelamma 00652 PKGB0010556 2100 2100 Processed 20/05/2023 1746528392 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4130 4130
34 KUSHTAGI KN-20-003-019-003/103
(DOTIHAL) 		1520003034NRG24260420230083546 26/04/2023 jayamma 1520003034WL001611 jayamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528448 JAYAMMA CHIMPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-019-003/103
(DOTIHAL) 		1520003034NRG24260420230083547 26/04/2023 Mallikarjuna 1520003034WL001611 Mallikarjuna 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528256 MALLIKARJUN SHIVAPPA HAGARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-019-003/107
(DOTIHAL) 		1520003034NRG24260420230083549 26/04/2023 shekavva 1520003034WL001611 shekavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528573 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-019-003/107
(DOTIHAL) 		1520003034NRG24260420230083548 26/04/2023 sugappa 1520003034WL001611 sugappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528423 SOOGAPPA AMRAGONDAPPA SALAWADAGI INDIAN OVERSEAS BANK(508541)
38 KUSHTAGI KN-20-003-019-003/118
(DOTIHAL) 		1520003034NRG24260420230083551 26/04/2023 amaresh 1520003034WL001611 amaresh 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528485 AMARAGUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-019-003/132
(DOTIHAL) 		1520003034NRG24260420230083553 26/04/2023 gurumahntayya 1520003034WL001611 gurumahntayya 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528496 GURUMAHANTHAIAH SO VEERABHADRAIAH ELES PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-019-003/169
(DOTIHAL) 		1520003034NRG24260420230083559 26/04/2023 huligevva 1520003034WL001611 huligevva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528521 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-019-003/169
(DOTIHAL) 		1520003034NRG24260420230083558 26/04/2023 SANNA TIMMANNA BHAJANTRI 1520003034WL001611 SANNA TIMMANNA BHAJANTRI 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528563 THIMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSHTAGI KN-20-003-019-003/2
(DOTIHAL) 		1520003034NRG24260420230083560 26/04/2023 BASAVARAJ ALVI 1520003034WL001611 BASAVARAJ ALVI 00652 PKGB0010600 1450 1450 Processed 20/05/2023 1746528571 BASAVARAJ AYYAPPA ALVI KESOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-019-003/2
(DOTIHAL) 		1520003034NRG24260420230083561 26/04/2023 basavva 1520003034WL001611 basavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528566 Basamma PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-019-003/2001
(DOTIHAL) 		1520003034NRG24260420230083563 26/04/2023 maibubi 1520003034WL001611 maibubi 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528263 MABUBI MAKANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-019-003/2001
(DOTIHAL) 		1520003034NRG24260420230083562 26/04/2023 MODINASAB MAKANDAR 1520003034WL001611 MODINASAB MAKANDAR 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528442 MODINASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-019-003/2008
(DOTIHAL) 		1520003034NRG24260420230083564 26/04/2023 malakanagouda 1520003034WL001611 malakanagouda 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528395 MALAKANGOUDA S TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-019-003/2008
(DOTIHAL) 		1520003034NRG24260420230083566 26/04/2023 naveenkumar 1520003034WL001611 naveenkumar 00652 PKGB0010600 1450 1450 Processed 20/05/2023 1746528544 MR NAVEENKUMAR MALAKANAGOUDA TENGUNTI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-019-003/2008
(DOTIHAL) 		1520003034NRG24260420230083568 26/04/2023 pavitra 1520003034WL001611 pavitra 00652 PKGB0010600 870 870 Processed 20/05/2023 1746528524 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-019-003/2008
(DOTIHAL) 		1520003034NRG24260420230083565 26/04/2023 savitramma 1520003034WL001611 savitramma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528425 SAVITRI ALIAS SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-019-003/208
(DOTIHAL) 		1520003034NRG24260420230083572 26/04/2023 chennabasamma 1520003034WL001611 chennabasamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528557 CHANNABASAMMA WO SHARANAYYA MALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-019-003/208
(DOTIHAL) 		1520003034NRG24260420230083571 26/04/2023 sharanayya 1520003034WL001611 sharanayya 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528410 SHARANAYYA KESOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-019-003/2092
(DOTIHAL) 		1520003034NRG24260420230083573 26/04/2023 maheboobBI 1520003034WL001611 maheboobBI 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528432 MAHEBOOB BI ICICI BANK LTD(508534)
53 KUSHTAGI KN-20-003-019-003/2092
(DOTIHAL) 		1520003034NRG24260420230083574 26/04/2023 maheboobBI 1520003034WL001611 maheboobBI 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528433 SALIMA W/O MEHABOOBSAB GENERAL POST OFFICE(607245)
54 KUSHTAGI KN-20-003-019-003/210
(DOTIHAL) 		1520003034NRG24260420230083575 26/04/2023 gurusiddayya 1520003034WL001611 gurusiddayya 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528406 GURUSIDDAYYA AND SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-019-003/30
(DOTIHAL) 		1520003034NRG24260420230083578 26/04/2023 Iranna Ramappa Madivalar 1520003034WL001611 Iranna Ramappa Madivalar 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528420 IRAPPA RAMAPPA AGASAR ( MADIWALAR) THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
56 KUSHTAGI KN-20-003-019-003/388
(DOTIHAL) 		1520003034NRG24260420230083581 26/04/2023 vijay 1520003034WL001611 vijay 00652 PKGB0010600 1160 1160 Processed 20/05/2023 1746528316 MASTER VIJAYKUMAR STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-019-003/388
(DOTIHAL) 		1520003034NRG24260420230083579 26/04/2023 VIRAPAKSHAYYA JAVOOR 1520003034WL001611 VIRAPAKSHAYYA JAVOOR 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528322 VIRUPAKSHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUSHTAGI KN-20-003-019-003/42
(DOTIHAL) 		1520003034NRG24260420230083583 26/04/2023 AMARESH BLIGAR 1520003034WL001611 AMARESH BLIGAR 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528446 AMARAPPAVBALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-019-003/42
(DOTIHAL) 		1520003034NRG24260420230083584 26/04/2023 Gouramma 1520003034WL001611 Gouramma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528482 GOWRAMMA INDIAN OVERSEAS BANK(508541)
60 KUSHTAGI KN-20-003-019-003/43
(DOTIHAL) 		1520003034NRG24260420230083586 26/04/2023 pallavi 1520003034WL001611 pallavi 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528197 PALLAVI MGF NEELAKANTHAPPA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-019-003/46
(DOTIHAL) 		1520003034NRG24260420230083587 26/04/2023 saidabee 1520003034WL001611 saidabee 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528486 MURTUJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-019-003/46
(DOTIHAL) 		1520003034NRG24260420230083588 26/04/2023 saidabee 1520003034WL001611 saidabee 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528402 SAIDABEE HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-019-003/52
(DOTIHAL) 		1520003034NRG24260420230083590 26/04/2023 channabasappa 1520003034WL001611 channabasappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528435 CHANNABASAPPA HANUMAPPA KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-019-003/52
(DOTIHAL) 		1520003034NRG24260420230083591 26/04/2023 devavva 1520003034WL001611 devavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528508 DEVAVVA WO CHANNABASAPPA KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-019-003/52
(DOTIHAL) 		1520003034NRG24260420230083593 26/04/2023 shreedevi 1520003034WL001611 shreedevi 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528523 SRIDEVI MGF CHANNABASAPPA KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-019-003/624
(DOTIHAL) 		1520003034NRG24260420230083596 26/04/2023 gangamma 1520003034WL001611 gangamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528483 Gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-019-003/624
(DOTIHAL) 		1520003034NRG24260420230083594 26/04/2023 gundappa 1520003034WL001611 gundappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528415 GUNDAPPAVBALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-019-003/624
(DOTIHAL) 		1520003034NRG24260420230083595 26/04/2023 manjunath 1520003034WL001611 manjunath 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528519 MANJUNATH BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-019-003/7127
(DOTIHAL) 		1520003034NRG24260420230083598 26/04/2023 KOUSARBANU 1520003034WL001611 KOUSARBANU 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528418 KOUSHARBANU MAINUDDIN ADAVANI UNION BANK OF INDIA(508500)
70 KUSHTAGI KN-20-003-019-003/7127
(DOTIHAL) 		1520003034NRG24260420230083599 26/04/2023 kwaja 1520003034WL001611 kwaja 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528192 KWAZAAJMEER SO MOHINUDDIN ADAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-019-003/7127
(DOTIHAL) 		1520003034NRG24260420230083597 26/04/2023 moinuddin 1520003034WL001611 moinuddin 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528545 MOHINUDDINA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUSHTAGI KN-20-003-019-003/7131
(DOTIHAL) 		1520003034NRG24260420230083600 26/04/2023 KASTURAMMA 1520003034WL001611 KASTURAMMA 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528568 KASTURAMMA WO AMARESH GOTHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-019-003/7171
(DOTIHAL) 		1520003034NRG24260420230083602 26/04/2023 premavva 1520003034WL001611 premavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528275 PREMAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-019-003/7171
(DOTIHAL) 		1520003034NRG24260420230083601 26/04/2023 shivappa 1520003034WL001611 shivappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528394 SHIVAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-019-003/7214
(DOTIHAL) 		1520003034NRG24260420230083604 26/04/2023 amaresh 1520003034WL001611 amaresh 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528227 AMARESH BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-019-003/7214
(DOTIHAL) 		1520003034NRG24260420230083603 26/04/2023 channamma 1520003034WL001611 channamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528254 CHANNAMMA GOUDAPPA BALIGERI UNION BANK OF INDIA(508500)
77 KUSHTAGI KN-20-003-019-003/727
(DOTIHAL) 		1520003034NRG24260420230083606 26/04/2023 bilkisan baanu 1520003034WL001611 bilkisan baanu 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528414 BILKISH BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-019-003/727
(DOTIHAL) 		1520003034NRG24260420230083605 26/04/2023 shabbir ahemed 1520003034WL001611 shabbir ahemed 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528396 MR SHABBIR AHMAD KAHAJI STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-019-003/728
(DOTIHAL) 		1520003034NRG24260420230083608 26/04/2023 begam husensab 1520003034WL001611 begam husensab 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528252 BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-019-003/732
(DOTIHAL) 		1520003034NRG24260420230083609 26/04/2023 neelamma 1520003034WL001611 neelamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528327 NEELAMMA R KANAKAGIRI GENERAL POST OFFICE(607245)
81 KUSHTAGI KN-20-003-019-003/7329
(DOTIHAL) 		1520003034NRG24260420230083611 26/04/2023 hanamavva 1520003034WL001611 hanamavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528493 HANUMAMAMMA BASAPUR WO PARUSHURAMNAGUO PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-019-003/7329
(DOTIHAL) 		1520003034NRG24260420230083612 26/04/2023 pavitra 1520003034WL001611 pavitra 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528200 PAVITRA MGM HANUMAVVA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-019-003/757
(DOTIHAL) 		1520003034NRG24260420230083613 26/04/2023 shivamma 1520003034WL001611 shivamma 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528509 SHIVAMMA HADAPADA CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-019-003/760
(DOTIHAL) 		1520003034NRG24260420230083614 26/04/2023 mahabubsab 1520003034WL001611 mahabubsab 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528325 MAHIBUBSAB SO HUSENSAB NADALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-019-003/760
(DOTIHAL) 		1520003034NRG24260420230083615 26/04/2023 mahibubi 1520003034WL001611 mahibubi 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528214 MAHABUBEE INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUSHTAGI KN-20-003-019-003/763
(DOTIHAL) 		1520003034NRG24260420230083616 26/04/2023 Lalasab 1520003034WL001611 Lalasab 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528455 MR LAL SAB SHYMID SAB STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-019-003/767
(DOTIHAL) 		1520003034NRG24260420230083618 26/04/2023 amaravva 1520003034WL001611 amaravva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528470 AMARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-019-003/782
(DOTIHAL) 		1520003034NRG24260420230083620 26/04/2023 rasulsab 1520003034WL001611 rasulsab 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528504 RASOOL SAB INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUSHTAGI KN-20-003-019-003/782
(DOTIHAL) 		1520003034NRG24260420230083621 26/04/2023 rukanabegum 1520003034WL001611 rukanabegum 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528231 Rushanabi . IDFC BANK LIMITED(608117)
90 KUSHTAGI KN-20-003-019-003/7824
(DOTIHAL) 		1520003034NRG24260420230083622 26/04/2023 sharanamma 1520003034WL001611 sharanamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528217 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-019-003/784
(DOTIHAL) 		1520003034NRG24260420230083623 26/04/2023 CHANDRASHEKHAR 1520003034WL001611 CHANDRASHEKHAR 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528398 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-019-003/784
(DOTIHAL) 		1520003034NRG24260420230083624 26/04/2023 prashanthkumar 1520003034WL001611 prashanthkumar 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528555 PRASHANTHA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-019-003/7849
(DOTIHAL) 		1520003034NRG24260420230083626 26/04/2023 latha 1520003034WL001611 latha 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528480 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-019-003/7849
(DOTIHAL) 		1520003034NRG24260420230083625 26/04/2023 mahantesh 1520003034WL001611 mahantesh 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528553 MAHANTESHASO SANGAPPA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-019-003/785
(DOTIHAL) 		1520003034NRG24260420230083627 26/04/2023 bhimappa 1520003034WL001611 bhimappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528434 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-019-003/785
(DOTIHAL) 		1520003034NRG24260420230083628 26/04/2023 yallamma 1520003034WL001611 yallamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528475 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-019-003/790
(DOTIHAL) 		1520003034NRG24260420230083629 26/04/2023 iramma 1520003034WL001611 iramma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528576 ERAMMA CHANNAMALLYYA VASTRDA KESOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-019-003/791
(DOTIHAL) 		1520003034NRG24260420230083631 26/04/2023 ADAYYA HANUMANALMATH 1520003034WL001611 ADAYYA HANUMANALMATH 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528443 ADAYYA .A. HANAMANAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
99 KUSHTAGI KN-20-003-019-003/7924
(DOTIHAL) 		1520003034NRG24260420230083633 26/04/2023 nurjanbegum 1520003034WL001611 nurjanbegum 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528228 NOORJAN BEGUM WO MAHEBOOBSAB MAJAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-019-003/7936
(DOTIHAL) 		1520003034NRG24260420230083635 26/04/2023 veena 1520003034WL001611 veena 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528286 VEENA TANGADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-019-003/7937
(DOTIHAL) 		1520003034NRG24260420230083636 26/04/2023 amareshappa 1520003034WL001611 amareshappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528262 AMARESHAPPA CHANNAPPA HAGARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-019-003/7937
(DOTIHAL) 		1520003034NRG24260420230083637 26/04/2023 shanthamma 1520003034WL001611 shanthamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528277 SHANTHAMMA HAGARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-019-003/7938
(DOTIHAL) 		1520003034NRG24260420230083638 26/04/2023 mabubi 1520003034WL001611 mabubi 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528445 MABUBEE IBRAHIMSAB RESHMI KESUR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-019-003/7938
(DOTIHAL) 		1520003034NRG24260420230083639 26/04/2023 sikandar 1520003034WL001611 sikandar 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528484 SIKANDARBAS IBRAHIMSAB RESHMI RO DOTIH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-019-003/7939
(DOTIHAL) 		1520003034NRG24260420230083640 26/04/2023 rajeshwari 1520003034WL001611 rajeshwari 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528491 RAJESHWARI TIPPANNA JALIHAL BANK OF BARODA(606985)
106 KUSHTAGI KN-20-003-019-003/7941
(DOTIHAL) 		1520003034NRG24260420230083643 26/04/2023 eerr 1520003034WL001611 eerr 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528326 VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-019-003/7941
(DOTIHAL) 		1520003034NRG24260420230083642 26/04/2023 gangamma 1520003034WL001611 gangamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528417 GANGAMMA ALVI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-019-003/7941
(DOTIHAL) 		1520003034NRG24260420230083641 26/04/2023 shekarappa 1520003034WL001611 shekarappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528458 SHEKHARAPPA ALVI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-019-003/7942
(DOTIHAL) 		1520003034NRG24260420230083645 26/04/2023 kalakavva 1520003034WL001611 kalakavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528205 KALAKAVVA WO GURUPADAPPA KADEKOPP PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-019-003/7942
(DOTIHAL) 		1520003034NRG24260420230083647 26/04/2023 neelavva 1520003034WL001611 neelavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528547 NEELAVVA WO GURUPADAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-019-003/7942
(DOTIHAL) 		1520003034NRG24260420230083646 26/04/2023 shobha 1520003034WL001611 shobha 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528437 SOBHA GURUPADAPPA KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-019-003/7942
(DOTIHAL) 		1520003034NRG24260420230083644 26/04/2023 sukamuni 1520003034WL001611 sukamuni 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528548 SHUKAMUNI SO GURUPADDAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-019-003/795
(DOTIHAL) 		1520003034NRG24260420230083648 26/04/2023 reshma 1520003034WL001611 reshma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528488 RESHMA WO MEHBOOBSAB TAVARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-019-003/7952
(DOTIHAL) 		1520003034NRG24260420230083650 26/04/2023 haseena 1520003034WL001611 haseena 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528289 HASEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-019-003/7952
(DOTIHAL) 		1520003034NRG24260420230083649 26/04/2023 shokathali 1520003034WL001611 shokathali 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528291 SHOUKATALI UNION BANK OF INDIA(508500)
116 KUSHTAGI KN-20-003-019-003/7965
(DOTIHAL) 		1520003034NRG24260420230083652 26/04/2023 Bhimappa 1520003034WL001611 Bhimappa 00652 PKGB0010600 290 290 Processed 20/05/2023 1746528303 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-019-003/7965
(DOTIHAL) 		1520003034NRG24260420230083651 26/04/2023 lakshmavva 1520003034WL001611 lakshmavva 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528297 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-019-003/7966
(DOTIHAL) 		1520003034NRG24260420230083653 26/04/2023 julekabegum 1520003034WL001611 julekabegum 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528288 JULEKHABEGAM SHAMIDALI KATVADI UNION BANK OF INDIA(508500)
119 KUSHTAGI KN-20-003-019-003/7979
(DOTIHAL) 		1520003034NRG24260420230083654 26/04/2023 shyamavva 1520003034WL001611 shyamavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528516 SHYAMAVVA WO YAMANAPPA BAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-019-003/7979
(DOTIHAL) 		1520003034NRG24260420230083655 26/04/2023 yamanappa 1520003034WL001611 yamanappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528498 YAMANAPPA SO TIMMANNA BAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-019-003/799
(DOTIHAL) 		1520003034NRG24260420230083656 26/04/2023 pathima 1520003034WL001611 pathima 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528244 FATIMA DAVALSAB BAGAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-019-003/8014
(DOTIHAL) 		1520003034NRG24260420230083659 26/04/2023 bhimakshi 1520003034WL001611 bhimakshi 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528292 BHEEMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-019-003/8025
(DOTIHAL) 		1520003034NRG24260420230083660 26/04/2023 Gangamma 1520003034WL001611 Gangamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528494 GANGAMMA WO BHIMANAGOUDA RO KESUR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-019-003/8025
(DOTIHAL) 		1520003034NRG24260420230083661 26/04/2023 Hanamagouda 1520003034WL001611 Hanamagouda 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528199 HANUMAGOWDA MGF BHEEMANAGOWDA BASAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-019-003/8031
(DOTIHAL) 		1520003034NRG24260420230083662 26/04/2023 rachamma 1520003034WL001611 rachamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528194 RACHAMMA WO ERANAGOUDA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-019-003/8035
(DOTIHAL) 		1520003034NRG24260420230083663 26/04/2023 sangeetha 1520003034WL001611 sangeetha 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528213 SANGEETA WO SHARAGOWDA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-019-003/8069
(DOTIHAL) 		1520003034NRG24260420230083664 26/04/2023 chandabi 1520003034WL001611 chandabi 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528512 CHANDBI KHAJASAB NADULMANI UNION BANK OF INDIA(508500)
128 KUSHTAGI KN-20-003-019-003/8070
(DOTIHAL) 		1520003034NRG24260420230083665 26/04/2023 davalbi 1520003034WL001611 davalbi 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528507 DAVALBEE MGF KHAJESAB NADULAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-019-003/808
(DOTIHAL) 		1520003034NRG24260420230083666 26/04/2023 ambravva 1520003034WL001611 ambravva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528268 AMARAVVA WO SHIVAPPA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-019-003/808
(DOTIHAL) 		1520003034NRG24260420230083667 26/04/2023 ananda 1520003034WL001611 ananda 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528198 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-019-003/8083
(DOTIHAL) 		1520003034NRG24260420230083670 26/04/2023 Ningayya 1520003034WL001611 Ningayya 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528400 LINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-019-003/8083
(DOTIHAL) 		1520003034NRG24260420230083668 26/04/2023 parimala 1520003034WL001611 parimala 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528216 PARIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-019-003/8083
(DOTIHAL) 		1520003034NRG24260420230083669 26/04/2023 shivaprakash 1520003034WL001611 shivaprakash 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528196 SHIVAPRAKASH MGF LINGAYYA ILALAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-019-003/81
(DOTIHAL) 		1520003034NRG24260420230083672 26/04/2023 kamalavva 1520003034WL001611 kamalavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528412 KAMALAVVA KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-019-003/81
(DOTIHAL) 		1520003034NRG24260420230083671 26/04/2023 SANAGAPPA KATAPUR 1520003034WL001611 SANAGAPPA KATAPUR 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528578 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-019-003/8172
(DOTIHAL) 		1520003034NRG24260420230083673 26/04/2023 saraswahi 1520003034WL001611 saraswahi 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528222 SARASWATHI WO SURESH HAGARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-019-003/8173
(DOTIHAL) 		1520003034NRG24260420230083674 26/04/2023 Shivaleela 1520003034WL001611 Shivaleela 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528232 SHIVALEELA WO VEERESH HAGARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-019-003/8187
(DOTIHAL) 		1520003034NRG24260420230083676 26/04/2023 neelamma 1520003034WL001611 neelamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528230 NEELAMMA KASTOORI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-019-003/8197
(DOTIHAL) 		1520003034NRG24260420230083678 26/04/2023 MALLANAGOUDA 1520003034WL001611 MALLANAGOUDA 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528397 MALLANAGOUDA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-019-003/8204
(DOTIHAL) 		1520003034NRG24260420230083680 26/04/2023 basavaraj 1520003034WL001611 basavaraj 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528307 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUSHTAGI KN-20-003-019-003/8219
(DOTIHAL) 		1520003034NRG24260420230083681 26/04/2023 hanamanthppa 1520003034WL001611 hanamanthppa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528245 HANAMANTHAPPA MARIYAPPA SAJJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-019-003/8220
(DOTIHAL) 		1520003034NRG24260420230083682 26/04/2023 Girijamma amarayya Hiremath 1520003034WL001611 Girijamma amarayya Hiremath 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528431 GIRIJAMMA HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-019-003/8280
(DOTIHAL) 		1520003034NRG24260420230083684 26/04/2023 fatima 1520003034WL001611 fatima 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528361 MRS PHATIMA HUSEN SAB STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-019-003/8280
(DOTIHAL) 		1520003034NRG24260420230083683 26/04/2023 yasina sab 1520003034WL001611 yasina sab 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528362 YASIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-019-003/8281
(DOTIHAL) 		1520003034NRG24260420230083685 26/04/2023 mahiboobi 1520003034WL001611 mahiboobi 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528306 MAHIBOOB BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-019-003/8315
(DOTIHAL) 		1520003034NRG24260420230083689 26/04/2023 gangamma 1520003034WL001611 gangamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528546 GANAGMMA WO SANGAPPA KODEKALLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-019-003/832
(DOTIHAL) 		1520003034NRG24260420230083690 26/04/2023 nagamma 1520003034WL001611 nagamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528447 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUSHTAGI KN-20-003-019-003/832
(DOTIHAL) 		1520003034NRG24260420230083691 26/04/2023 nagamma 1520003034WL001611 nagamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528260 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-019-003/8326
(DOTIHAL) 		1520003034NRG24260420230083693 26/04/2023 dadibi 1520003034WL001611 dadibi 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528248 DADABI HUSENSAB ADAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-019-003/8326
(DOTIHAL) 		1520003034NRG24260420230083692 26/04/2023 husensab 1520003034WL001611 husensab 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528393 HUSENSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-019-003/8326
(DOTIHAL) 		1520003034NRG24260420230083695 26/04/2023 javeed 1520003034WL001611 javeed 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528311 JAVEED INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUSHTAGI KN-20-003-019-003/8326
(DOTIHAL) 		1520003034NRG24260420230083694 26/04/2023 mahiboobsab 1520003034WL001611 mahiboobsab 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528233 MAIBUB SO HUSSAINSAB ADAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-019-003/8327
(DOTIHAL) 		1520003034NRG24260420230083698 26/04/2023 parashuram 1520003034WL001611 parashuram 00652 PKGB0010600 870 870 Processed 20/05/2023 1746528201 PARASURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-019-003/8346
(DOTIHAL) 		1520003034NRG24260420230083704 26/04/2023 channanagouda 1520003034WL001611 channanagouda 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528215 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-019-003/8346
(DOTIHAL) 		1520003034NRG24260420230083705 26/04/2023 neelamma 1520003034WL001611 neelamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528229 NILAMMA WO CHENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-019-003/8352
(DOTIHAL) 		1520003034NRG24260420230083709 26/04/2023 Saraswati 1520003034WL001611 Saraswati 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528369 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-019-003/8408
(DOTIHAL) 		1520003034NRG24260420230083719 26/04/2023 nirmala 1520003034WL001611 nirmala 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528372 NIRMALA MAHADEVAPPA BANAGARA UNION BANK OF INDIA(508500)
158 KUSHTAGI KN-20-003-019-003/8456
(DOTIHAL) 		1520003034NRG24260420230083722 26/04/2023 guduma 1520003034WL001611 guduma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528353 GUDAMA S TAVARAGERA GENERAL POST OFFICE(607245)
159 KUSHTAGI KN-20-003-019-003/853
(DOTIHAL) 		1520003034NRG24260420230083727 26/04/2023 MAHEBOOBSAB ADVANI 1520003034WL001611 MAHEBOOBSAB ADVANI 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528487 MAHEBUB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-019-003/853
(DOTIHAL) 		1520003034NRG24260420230083728 26/04/2023 rashidabanu 1520003034WL001611 rashidabanu 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528272 RASEEDBANU PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-019-003/856
(DOTIHAL) 		1520003034NRG24260420230083729 26/04/2023 bhimanagouda 1520003034WL001611 bhimanagouda 00652 PKGB0010600 1450 1450 Processed 20/05/2023 1746528461 BHEMANAGOUD SAJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-019-003/856
(DOTIHAL) 		1520003034NRG24260420230083730 26/04/2023 savitri 1520003034WL001611 savitri 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528471 SAVITRI WO BHEEMANAGOUDA SAJJER PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-019-005/104
(DOTIHAL) 		1520003034NRG24260420230082929 26/04/2023 lakshmavva 1520003034WL001609 lakshmavva 00652 PKGB0010600 2100 2100 Processed 20/05/2023 1746528225 LAXMAVVA WO MALALIYAPPA MATARANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-019-005/104
(DOTIHAL) 		1520003034NRG24260420230082928 26/04/2023 maliyappa 1520003034WL001609 maliyappa 00652 PKGB0010600 2100 2100 Processed 20/05/2023 1746528574 MALIYAPPA MATARANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-019-005/20
(DOTIHAL) 		1520003034NRG24260420230082931 26/04/2023 vijayakumar 1520003034WL001609 vijayakumar 00652 PKGB0010600 2100 2100 Processed 20/05/2023 1746528202 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-019-005/207
(DOTIHAL) 		1520003034NRG24260420230082933 26/04/2023 pushpa 1520003034WL001609 pushpa 00652 PKGB0010600 2100 2100 Processed 20/05/2023 1746528273 PUSHPA GORABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-019-005/212
(DOTIHAL) 		1520003034NRG24260420230082935 26/04/2023 eramma 1520003034WL001609 eramma 00652 PKGB0010600 2100 2100 Processed 20/05/2023 1746528283 ERAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-019-005/2960
(DOTIHAL) 		1520003034NRG24260420230082937 26/04/2023 gangavva 1520003034WL001609 gangavva 00652 PKGB0010600 2100 2100 Processed 20/05/2023 1746528295 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-019-005/2960
(DOTIHAL) 		1520003034NRG24260420230082936 26/04/2023 manjunath 1520003034WL001609 manjunath 00652 PKGB0010600 2100 2100 Processed 20/05/2023 1746528270 MANJUNATH HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-019-005/2973
(DOTIHAL) 		1520003034NRG24260420230082938 26/04/2023 chatrappa 1520003034WL001609 chatrappa 00652 PKGB0010600 2100 2100 Processed 20/05/2023 1746528368 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-019-005/3004
(DOTIHAL) 		1520003034NRG24260420230082939 26/04/2023 Hanamagouda 1520003034WL001609 Hanamagouda 00652 PKGB0010600 2100 2100 Processed 20/05/2023 1746528339 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-019-005/3004
(DOTIHAL) 		1520003034NRG24260420230082940 26/04/2023 Jayashree 1520003034WL001609 Jayashree 00652 PKGB0010600 2100 2100 Processed 20/05/2023 1746528338 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-019-005/3030
(DOTIHAL) 		1520003034NRG24260420230082942 26/04/2023 Laxmi 1520003034WL001609 Laxmi 00652 PKGB0010600 2100 2100 Processed 20/05/2023 1746528340 MISS LAXMI UPPAR STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-019-005/3031
(DOTIHAL) 		1520003034NRG24260420230082943 26/04/2023 naganagouda 1520003034WL001609 naganagouda 00652 PKGB0010600 2100 2100 Processed 20/05/2023 1746528451 NAGANAGOUDA PATIL G KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-019-005/35
(DOTIHAL) 		1520003034NRG24260420230082945 26/04/2023 duragappa 1520003034WL001609 duragappa 00652 PKGB0010600 2100 2100 Processed 20/05/2023 1746528405 DURAGAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-019-005/35
(DOTIHAL) 		1520003034NRG24260420230082947 26/04/2023 lakshmappa 1520003034WL001609 lakshmappa 00652 PKGB0010600 2100 2100 Processed 20/05/2023 1746528359 MR LAXMAPPA DURGAPPA MADAR STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-019-005/35
(DOTIHAL) 		1520003034NRG24260420230082948 26/04/2023 Pakirappa 1520003034WL001609 Pakirappa 00652 PKGB0010600 2100 2100 Processed 20/05/2023 1746528358 FAKEERAPPA CANARA BANK(508532)
178 KUSHTAGI KN-20-003-019-005/35
(DOTIHAL) 		1520003034NRG24260420230082946 26/04/2023 sharanamma 1520003034WL001609 sharanamma 00652 PKGB0010600 2100 2100 Processed 20/05/2023 1746528419 SHARNAMMA WO DURGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-019-005/44
(DOTIHAL) 		1520003034NRG24260420230082950 26/04/2023 duragamma 1520003034WL001609 duragamma 00652 PKGB0010600 2100 2100 Processed 20/05/2023 1746528309 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-019-005/44
(DOTIHAL) 		1520003034NRG24260420230082949 26/04/2023 HANAMAPPA MADAR 1520003034WL001609 HANAMAPPA MADAR 00652 PKGB0010600 2100 2100 Processed 20/05/2023 1746528441 HANUMAPPA DURUGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-019-005/57
(DOTIHAL) 		1520003034NRG24260420230082953 26/04/2023 annavva 1520003034WL001609 annavva 00652 PKGB0010600 2100 2100 Processed 20/05/2023 1746528234 ANNAPURNA PATIL WO CHANDRAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-019-005/57
(DOTIHAL) 		1520003034NRG24260420230082952 26/04/2023 chandragouda 1520003034WL001609 chandragouda 00652 PKGB0010600 2100 2100 Processed 20/05/2023 1746528315 CHANDRAPPA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-020-004/1000
(KYADIGUPPA) 		1520003034NRG24260420230084467 26/04/2023 renuka 1520003034WL001614 renuka 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528220 RENUKA WO BASAVARAJ YALABURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-020-004/1215
(KYADIGUPPA) 		1520003034NRG24260420230084469 26/04/2023 holiyamma 1520003034WL001614 holiyamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528460 HOLEMMA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-020-004/1215
(KYADIGUPPA) 		1520003034NRG24260420230084468 26/04/2023 sharanappa 1520003034WL001614 sharanappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528597 SHARANAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-020-004/1216
(KYADIGUPPA) 		1520003034NRG24260420230084471 26/04/2023 sangamma 1520003034WL001614 sangamma 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528528 SANGAMMA WO BASAVARAJ GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-020-004/1216
(KYADIGUPPA) 		1520003034NRG24260420230084470 26/04/2023 shanthamma 1520003034WL001614 shanthamma 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528525 SHANTHAMMA WO BASALINGANAGOUDA GUODRAA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-020-004/1226
(KYADIGUPPA) 		1520003034NRG24260420230084472 26/04/2023 sharanamma 1520003034WL001614 sharanamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528282 SHARANAMMA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-020-004/1227
(KYADIGUPPA) 		1520003034NRG24260420230084473 26/04/2023 lakshmavva 1520003034WL001614 lakshmavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528530 LAKSHAMAVVA WO GURANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-020-004/1229
(KYADIGUPPA) 		1520003034NRG24260420230084474 26/04/2023 andanayya 1520003034WL001614 andanayya 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528267 ANDANAYYA SO SHIMURTHAYYA NIDAGUNDIMAT PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-020-004/1230
(KYADIGUPPA) 		1520003034NRG24260420230084476 26/04/2023 devamma 1520003034WL001614 devamma 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528253 DEVAMMA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-020-004/1230
(KYADIGUPPA) 		1520003034NRG24260420230084475 26/04/2023 hanamappa 1520003034WL001614 hanamappa 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528492 HANUMAPPA SO LANKAPPA NANDIHALU PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-020-004/1231
(KYADIGUPPA) 		1520003034NRG24260420230084477 26/04/2023 buddappa 1520003034WL001614 buddappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528593 BUDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUSHTAGI KN-20-003-020-004/1231
(KYADIGUPPA) 		1520003034NRG24260420230084478 26/04/2023 vijayalaskhmi 1520003034WL001614 vijayalaskhmi 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528465 VIJYALAKSHMI WO BUDDAPPA YALBURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-020-004/1233
(KYADIGUPPA) 		1520003034NRG24260420230084479 26/04/2023 ningappa 1520003034WL001614 ningappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528452 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-020-004/1238
(KYADIGUPPA) 		1520003034NRG24260420230084480 26/04/2023 shashikala 1520003034WL001614 shashikala 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528246 SHASHIKALA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-020-004/1239
(KYADIGUPPA) 		1520003034NRG24260420230084481 26/04/2023 mahanthagouda 1520003034WL001614 mahanthagouda 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528401 MAHANTHAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-020-004/1246
(KYADIGUPPA) 		1520003034NRG24260420230084483 26/04/2023 eramma 1520003034WL001614 eramma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528278 ERAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-020-004/1246
(KYADIGUPPA) 		1520003034NRG24260420230084482 26/04/2023 tippanagouda 1520003034WL001614 tippanagouda 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528454 TIPPANAGOUDA V.PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
200 KUSHTAGI KN-20-003-020-004/1247
(KYADIGUPPA) 		1520003034NRG24260420230084484 26/04/2023 sanganagouda 1520003034WL001614 sanganagouda 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528261 SANGANAGOUDA SO TIPPANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-020-004/1248
(KYADIGUPPA) 		1520003034NRG24260420230084486 26/04/2023 basanagouda 1520003034WL001614 basanagouda 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528462 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-020-004/1248
(KYADIGUPPA) 		1520003034NRG24260420230084485 26/04/2023 sanganagouda 1520003034WL001614 sanganagouda 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528575 SANGANAGOUDA PATIL KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-020-004/1274
(KYADIGUPPA) 		1520003034NRG24260420230084487 26/04/2023 mudiyappa 1520003034WL001614 mudiyappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528532 MADIYAPPA SO LENKHAPPA NADIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-020-004/1274
(KYADIGUPPA) 		1520003034NRG24260420230084488 26/04/2023 sangamma 1520003034WL001614 sangamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528536 SANGAMMA WO MUDIYAPPA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-020-004/1276
(KYADIGUPPA) 		1520003034NRG24260420230084490 26/04/2023 chandrashekargouda 1520003034WL001614 chandrashekargouda 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528515 CHANDRASHEKHAR GOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-020-004/1276
(KYADIGUPPA) 		1520003034NRG24260420230084489 26/04/2023 shivabayamma 1520003034WL001614 shivabayamma 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528567 SHIVABAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KUSHTAGI KN-20-003-020-004/1394
(KYADIGUPPA) 		1520003034NRG24260420230084491 26/04/2023 eramma 1520003034WL001614 eramma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528318 EARAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-020-004/1394
(KYADIGUPPA) 		1520003034NRG24260420230084493 26/04/2023 kavitha 1520003034WL001614 kavitha 00652 PKGB0010600 1450 1450 Processed 20/05/2023 1746528223 KAVITHA WO SHARANAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-020-004/1394
(KYADIGUPPA) 		1520003034NRG24260420230084492 26/04/2023 sharanayya 1520003034WL001614 sharanayya 00652 PKGB0010600 1450 1450 Processed 20/05/2023 1746528284 SHARANAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-020-004/1399
(KYADIGUPPA) 		1520003034NRG24260420230084494 26/04/2023 shekayya 1520003034WL001614 shekayya 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528219 CHANDRASHEKARAYYA SO SULABAYYA NIDAGUN PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-020-004/1534
(KYADIGUPPA) 		1520003034NRG24260420230084496 26/04/2023 neelamma 1520003034WL001614 neelamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528203 NEELAMMA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-020-004/1538
(KYADIGUPPA) 		1520003034NRG24260420230084497 26/04/2023 mallamma 1520003034WL001614 mallamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528562 MALLAMMA WO SREEKANTAGOUDA M PATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-020-004/1616
(KYADIGUPPA) 		1520003034NRG24260420230084498 26/04/2023 gangamma 1520003034WL001614 gangamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528399 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-020-004/1809
(KYADIGUPPA) 		1520003034NRG24260420230084499 26/04/2023 hanumavva 1520003034WL001614 hanumavva 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528407 HANUMAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-020-004/1923
(KYADIGUPPA) 		1520003034NRG24260420230084501 26/04/2023 hanamavva 1520003034WL001614 hanamavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528570 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-020-004/1986
(KYADIGUPPA) 		1520003034NRG24260420230084502 26/04/2023 minakshi 1520003034WL001614 minakshi 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528529 MINAKSHI VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 KUSHTAGI KN-20-003-020-004/2011
(KYADIGUPPA) 		1520003034NRG24260420230084504 26/04/2023 gouramma 1520003034WL001614 gouramma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528476 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-020-004/2011
(KYADIGUPPA) 		1520003034NRG24260420230084503 26/04/2023 kuberappa 1520003034WL001614 kuberappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528552 KUBERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-020-004/2015
(KYADIGUPPA) 		1520003034NRG24260420230084505 26/04/2023 rajasri 1520003034WL001614 rajasri 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528527 RAJASREE WO SEKHARAPPA YALBECHA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-020-004/2015
(KYADIGUPPA) 		1520003034NRG24260420230084506 26/04/2023 shekarappa 1520003034WL001614 shekarappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528226 SHEKARAPPA SO HANAMANTHAPPA YALABUNACH PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-020-004/2099
(KYADIGUPPA) 		1520003034NRG24260420230084508 26/04/2023 holiyappa 1520003034WL001614 holiyappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528538 HOLIYAPPA SO HONNAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-020-004/2099
(KYADIGUPPA) 		1520003034NRG24260420230084507 26/04/2023 holiyavva 1520003034WL001614 holiyavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528510 HOLIYAVVA WO HONAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-020-004/2113
(KYADIGUPPA) 		1520003034NRG24260420230084510 26/04/2023 paravati 1520003034WL001614 paravati 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528218 PARVATHI WO VIRUPAKSHAPPA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-020-004/2113
(KYADIGUPPA) 		1520003034NRG24260420230084509 26/04/2023 VIRUPAKSHAPPA 1520003034WL001614 VIRUPAKSHAPPA 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528580 VIRUPAXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-020-004/2119
(KYADIGUPPA) 		1520003034NRG24260420230084511 26/04/2023 hanamappa 1520003034WL001614 hanamappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528413 HANAMAAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-020-004/2119
(KYADIGUPPA) 		1520003034NRG24260420230084512 26/04/2023 hanamavva 1520003034WL001614 hanamavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528469 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-020-004/2120
(KYADIGUPPA) 		1520003034NRG24260420230084513 26/04/2023 hanamappa 1520003034WL001614 hanamappa 00652 PKGB0010600 1450 1450 Processed 20/05/2023 1746528599 HANAMAPPA SO BHEEMAPPA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-020-004/2120
(KYADIGUPPA) 		1520003034NRG24260420230084514 26/04/2023 renuka 1520003034WL001614 renuka 00652 PKGB0010600 1160 1160 Processed 20/05/2023 1746528463 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-020-004/2127
(KYADIGUPPA) 		1520003034NRG24260420230084516 26/04/2023 kamalakshi 1520003034WL001614 kamalakshi 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528235 MRS KAMALAXI STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-020-004/2127
(KYADIGUPPA) 		1520003034NRG24260420230084515 26/04/2023 shivappa 1520003034WL001614 shivappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528564 SHIVAPPA SO MAHANTHAPPA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-020-004/2128
(KYADIGUPPA) 		1520003034NRG24260420230084517 26/04/2023 nagamma 1520003034WL001614 nagamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528247 NAGAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-020-004/2131
(KYADIGUPPA) 		1520003034NRG24260420230084519 26/04/2023 duragavva 1520003034WL001614 duragavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528211 DURAGAVVA WO MALIYAPPA BANNAD PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-020-004/2131
(KYADIGUPPA) 		1520003034NRG24260420230084518 26/04/2023 maliyappa 1520003034WL001614 maliyappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528210 MALIYAPPA SO MUDAKAPPA BANNAD PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-020-004/2132
(KYADIGUPPA) 		1520003034NRG24260420230084520 26/04/2023 danamma 1520003034WL001614 danamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528561 DANAMMA ADAVIBAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-020-004/2134
(KYADIGUPPA) 		1520003034NRG24260420230084522 26/04/2023 Sharanamma 1520003034WL001614 Sharanamma 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528304 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-020-004/2134
(KYADIGUPPA) 		1520003034NRG24260420230084521 26/04/2023 shekhappa 1520003034WL001614 shekhappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528490 MR SHEKAPPA SUNAKAPUR STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-020-004/2135
(KYADIGUPPA) 		1520003034NRG24260420230084523 26/04/2023 Sonavva 1520003034WL001614 Sonavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528468 SONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-020-004/2157
(KYADIGUPPA) 		1520003034NRG24260420230084525 26/04/2023 devamma 1520003034WL001614 devamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528276 DEVAMMA SUNKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-020-004/2157
(KYADIGUPPA) 		1520003034NRG24260420230084524 26/04/2023 Eshappa marabasappa sunkapur 1520003034WL001614 Eshappa marabasappa sunkapur 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528439 EASHAPPA MARABASAPPA SUNKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-020-004/2165
(KYADIGUPPA) 		1520003034NRG24260420230084526 26/04/2023 sharanavva 1520003034WL001614 sharanavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528477 SHARANAVVA URF SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-020-004/2167
(KYADIGUPPA) 		1520003034NRG24260420230084527 26/04/2023 parasappa 1520003034WL001614 parasappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528594 PARSAPPA TEGGINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-020-004/2167
(KYADIGUPPA) 		1520003034NRG24260420230084528 26/04/2023 parvatemma 1520003034WL001614 parvatemma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528588 PARVATHEMMA WO PARASAPPA TEGGINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-020-004/2171
(KYADIGUPPA) 		1520003034NRG24260420230084529 26/04/2023 KALLESH 1520003034WL001614 KALLESH 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528499 KALLESH MGF MAHANTHAPPA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-020-004/2174
(KYADIGUPPA) 		1520003034NRG24260420230084531 26/04/2023 hanamagouda 1520003034WL001614 hanamagouda 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528305 HANAMAGOUDA BANK OF BARODA(606985)
245 KUSHTAGI KN-20-003-020-004/2174
(KYADIGUPPA) 		1520003034NRG24260420230084530 26/04/2023 lakshmibai 1520003034WL001614 lakshmibai 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528467 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-020-004/2179
(KYADIGUPPA) 		1520003034NRG24260420230084533 26/04/2023 lachhappa 1520003034WL001614 lachhappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528430 LACHHAPPA HOSAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
247 KUSHTAGI KN-20-003-020-004/2179
(KYADIGUPPA) 		1520003034NRG24260420230084532 26/04/2023 renuka 1520003034WL001614 renuka 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528558 RENUKA WO LACHHAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-020-004/2180
(KYADIGUPPA) 		1520003034NRG24260420230084534 26/04/2023 renuka 1520003034WL001614 renuka 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528598 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KUSHTAGI KN-20-003-020-004/2180
(KYADIGUPPA) 		1520003034NRG24260420230084535 26/04/2023 sangamesh 1520003034WL001614 sangamesh 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528204 SANGAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
250 KUSHTAGI KN-20-003-020-004/2182
(KYADIGUPPA) 		1520003034NRG24260420230084536 26/04/2023 lakshmi 1520003034WL001614 lakshmi 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528290 LAKSHMI SUNKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-020-004/2187
(KYADIGUPPA) 		1520003034NRG24260420230084537 26/04/2023 honnappa 1520003034WL001614 honnappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528489 HONNAPPA SO LINBAPPA PAWER PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-020-004/2191
(KYADIGUPPA) 		1520003034NRG24260420230084539 26/04/2023 nirmala 1520003034WL001614 nirmala 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528565 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-020-004/2191
(KYADIGUPPA) 		1520003034NRG24260420230084538 26/04/2023 sanganagouda 1520003034WL001614 sanganagouda 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528572 SANGANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-020-004/2193
(KYADIGUPPA) 		1520003034NRG24260420230084541 26/04/2023 timmanatteppa 1520003034WL001614 timmanatteppa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528409 MR TIMMANATTEPPA TIMMANATTEPPA STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-020-004/2193
(KYADIGUPPA) 		1520003034NRG24260420230084540 26/04/2023 umadevi 1520003034WL001614 umadevi 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528560 UMADEVI WO TIMMANADEPPA HASMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-020-004/2196
(KYADIGUPPA) 		1520003034NRG24260420230084543 26/04/2023 ambakka 1520003034WL001614 ambakka 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528255 AMBAKKA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-020-004/2196
(KYADIGUPPA) 		1520003034NRG24260420230084542 26/04/2023 yallappa 1520003034WL001614 yallappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528600 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-020-004/2198
(KYADIGUPPA) 		1520003034NRG24260420230084544 26/04/2023 sharanappa 1520003034WL001614 sharanappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528221 SHRANAPPA SO HANAMAPPA HALAEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-020-004/2198
(KYADIGUPPA) 		1520003034NRG24260420230084545 26/04/2023 sharanavva 1520003034WL001614 sharanavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528457 SHARANAVVA HALEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-020-004/2199
(KYADIGUPPA) 		1520003034NRG24260420230084547 26/04/2023 renavva 1520003034WL001614 renavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528466 MR RAMAPPA STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-020-004/2207
(KYADIGUPPA) 		1520003034NRG24260420230084548 26/04/2023 virupakshappa 1520003034WL001614 virupakshappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528601 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-020-004/2210
(KYADIGUPPA) 		1520003034NRG24260420230084550 26/04/2023 nagamma 1520003034WL001614 nagamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528365 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-020-004/2210
(KYADIGUPPA) 		1520003034NRG24260420230084549 26/04/2023 narasappa 1520003034WL001614 narasappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528422 NARASAPPA AXIS BANK(607153)
264 KUSHTAGI KN-20-003-020-004/2212
(KYADIGUPPA) 		1520003034NRG24260420230084551 26/04/2023 sharanappa 1520003034WL001614 sharanappa 00652 PKGB0010600 1450 1450 Processed 20/05/2023 1746528479 SHARANAPPA M VALIKAR UNION BANK OF INDIA(508500)
265 KUSHTAGI KN-20-003-020-004/2215
(KYADIGUPPA) 		1520003034NRG24260420230084552 26/04/2023 prema 1520003034WL001614 prema 00652 PKGB0010600 1450 1450 Processed 20/05/2023 1746528586 PREMA MGF SEKHARAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-020-004/2216
(KYADIGUPPA) 		1520003034NRG24260420230084553 26/04/2023 Gouravva 1520003034WL001614 Gouravva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528533 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-020-004/2216
(KYADIGUPPA) 		1520003034NRG24260420230084554 26/04/2023 gurappa 1520003034WL001614 gurappa 00652 PKGB0010600 290 290 Processed 20/05/2023 1746528595 GURAPPA BINJAWADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-020-004/2218
(KYADIGUPPA) 		1520003034NRG24260420230084556 26/04/2023 BASAMMA 1520003034WL001614 BASAMMA 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528264 BASAMMA WO MAHANTAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-020-004/2218
(KYADIGUPPA) 		1520003034NRG24260420230084555 26/04/2023 mahanthgouda 1520003034WL001614 mahanthgouda 00652 PKGB0010600 1160 1160 Processed 20/05/2023 1746528236 MAHANTAGOUDA SO TIPPANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-020-004/2221
(KYADIGUPPA) 		1520003034NRG24260420230084557 26/04/2023 shiavanandayya 1520003034WL001614 shiavanandayya 00652 PKGB0010600 290 290 Processed 20/05/2023 1746528453 SHIVANANDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KUSHTAGI KN-20-003-020-004/2456
(KYADIGUPPA) 		1520003034NRG24260420230084559 26/04/2023 ratnavva 1520003034WL001614 ratnavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528472 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-020-004/2456
(KYADIGUPPA) 		1520003034NRG24260420230084558 26/04/2023 shekappa 1520003034WL001614 shekappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528526 SEKHARAPPA SO BASAPPA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-020-004/548
(KYADIGUPPA) 		1520003034NRG24260420230084561 26/04/2023 eravva 1520003034WL001614 eravva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528478 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-020-004/548
(KYADIGUPPA) 		1520003034NRG24260420230084560 26/04/2023 MALLAPPA 1520003034WL001614 MALLAPPA 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528581 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-020-004/550
(KYADIGUPPA) 		1520003034NRG24260420230084562 26/04/2023 lata 1520003034WL001614 lata 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528511 LATHA WO KALAKAPPA YALABURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-020-004/554-A
(KYADIGUPPA) 		1520003034NRG24260420230084564 26/04/2023 ERAMMA 1520003034WL001614 ERAMMA 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528543 ERAMMA WO MAHANTAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-020-004/554-A
(KYADIGUPPA) 		1520003034NRG24260420230084563 26/04/2023 Mahantappa Gadad 1520003034WL001614 Mahantappa Gadad 00652 PKGB0010600 580 580 Processed 20/05/2023 1746528577 MAHANTHAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-020-004/556
(KYADIGUPPA) 		1520003034NRG24260420230084565 26/04/2023 devappa 1520003034WL001614 devappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528427 DEVAPPA LEKKIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-020-004/556
(KYADIGUPPA) 		1520003034NRG24260420230084566 26/04/2023 gangamma 1520003034WL001614 gangamma 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528596 GANGAMMA LEKKIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-020-004/557
(KYADIGUPPA) 		1520003034NRG24260420230084567 26/04/2023 hanamappa 1520003034WL001614 hanamappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528438 HANAMANTHSAGARAPPAHALEMANI K KOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-020-004/557
(KYADIGUPPA) 		1520003034NRG24260420230084568 26/04/2023 seetamma 1520003034WL001614 seetamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528308 SEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-020-004/564
(KYADIGUPPA) 		1520003034NRG24260420230084569 26/04/2023 YALLAMMA DURAGAPPA 1520003034WL001614 YALLAMMA DURAGAPPA 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528373 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-020-004/564
(KYADIGUPPA) 		1520003034NRG24260420230084570 26/04/2023 YALLAMMA DURAGAPPA 1520003034WL001614 YALLAMMA DURAGAPPA 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528449 YALLAMMA DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-020-004/565
(KYADIGUPPA) 		1520003034NRG24260420230084571 26/04/2023 gouramma 1520003034WL001614 gouramma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528541 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-020-004/570
(KYADIGUPPA) 		1520003034NRG24260420230084572 26/04/2023 sharanavva 1520003034WL001614 sharanavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528459 SHARANAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-020-004/572
(KYADIGUPPA) 		1520003034NRG24260420230084574 26/04/2023 renuka 1520003034WL001614 renuka 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528474 RENUKA HARIJANA KADEKOP PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-020-004/572
(KYADIGUPPA) 		1520003034NRG24260420230084573 26/04/2023 shivappa 1520003034WL001614 shivappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528531 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-020-004/586
(KYADIGUPPA) 		1520003034NRG24260420230084577 26/04/2023 lakshmavva 1520003034WL001614 lakshmavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528208 LAXMAVVA WO YANKAPPA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-020-004/586
(KYADIGUPPA) 		1520003034NRG24260420230084578 26/04/2023 yanakappa 1520003034WL001614 yanakappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528518 YANKAPPA SO BEEMAPPA ADVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-020-004/590
(KYADIGUPPA) 		1520003034NRG24260420230084579 26/04/2023 viresh 1520003034WL001614 viresh 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528517 VEERESHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-020-004/590
(KYADIGUPPA) 		1520003034NRG24260420230084580 26/04/2023 vireshdrakshayani 1520003034WL001614 vireshdrakshayani 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528559 DRAKSAYANI DO VEERESHAYYA NIDAGUNDIMAT PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-020-004/594
(KYADIGUPPA) 		1520003034NRG24260420230084581 26/04/2023 Kalakavva 1520003034WL001614 Kalakavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528569 Kalakamma . IDFC BANK LIMITED(608117)
293 KUSHTAGI KN-20-003-020-004/594
(KYADIGUPPA) 		1520003034NRG24260420230084582 26/04/2023 MARUTI 1520003034WL001614 MARUTI 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528274 MARUTHI HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-020-004/598
(KYADIGUPPA) 		1520003034NRG24260420230084583 26/04/2023 sushilamma 1520003034WL001614 sushilamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528265 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KUSHTAGI KN-20-003-020-004/611
(KYADIGUPPA) 		1520003034NRG24260420230084584 26/04/2023 KUMAR SAKARAPPA 1520003034WL001614 KUMAR SAKARAPPA 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528404 MR SHIVAKUMAR SHIVAKUMAR STATE BANK OF INDIA(508548)
296 KUSHTAGI KN-20-003-020-004/611
(KYADIGUPPA) 		1520003034NRG24260420230084585 26/04/2023 prema 1520003034WL001614 prema 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528280 PREMA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-020-004/612
(KYADIGUPPA) 		1520003034NRG24260420230084586 26/04/2023 jagadeesh 1520003034WL001614 jagadeesh 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528287 JAGADISH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-020-004/614
(KYADIGUPPA) 		1520003034NRG24260420230084588 26/04/2023 DURAGAVVA 1520003034WL001614 DURAGAVVA 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528191 DURAGAVVA DEVALEPPA GENERAL POST OFFICE(607245)
299 KUSHTAGI KN-20-003-020-004/614
(KYADIGUPPA) 		1520003034NRG24260420230084587 26/04/2023 shantamma 1520003034WL001614 shantamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528324 SHATHWWA D CHAVAN GENERAL POST OFFICE(607245)
300 KUSHTAGI KN-20-003-020-004/616
(KYADIGUPPA) 		1520003034NRG24260420230084589 26/04/2023 yallamma 1520003034WL001614 yallamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528416 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-020-004/618
(KYADIGUPPA) 		1520003034NRG24260420230084590 26/04/2023 duragavva 1520003034WL001614 duragavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528584 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-020-004/618
(KYADIGUPPA) 		1520003034NRG24260420230084591 26/04/2023 geetha 1520003034WL001614 geetha 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528501 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-020-004/623
(KYADIGUPPA) 		1520003034NRG24260420230084592 26/04/2023 parvetamma 1520003034WL001614 parvetamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528424 PARVATEVVA WODYAMANNA YALABURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-020-004/6243
(KYADIGUPPA) 		1520003034NRG24260420230084593 26/04/2023 balappa 1520003034WL001614 balappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528408 BALAPPA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-020-004/6243
(KYADIGUPPA) 		1520003034NRG24260420230084594 26/04/2023 lakshmavva 1520003034WL001614 lakshmavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528212 LAXMAVVA WO BALAPPA ADAVIBAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-020-004/625
(KYADIGUPPA) 		1520003034NRG24260420230084596 26/04/2023 gouramma 1520003034WL001614 gouramma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528579 GOURAMMA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-020-004/625
(KYADIGUPPA) 		1520003034NRG24260420230084597 26/04/2023 shivaleela 1520003034WL001614 shivaleela 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528259 SHIVALILA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-020-004/6259
(KYADIGUPPA) 		1520003034NRG24260420230084598 26/04/2023 SHEKAMMA 1520003034WL001614 SHEKAMMA 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528271 SHEKHAMMA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-020-004/6261
(KYADIGUPPA) 		1520003034NRG24260420230084599 26/04/2023 anasuya 1520003034WL001614 anasuya 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528551 ANUSUYA WO BASAVARAJ SUNKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-020-004/6261
(KYADIGUPPA) 		1520003034NRG24260420230084600 26/04/2023 Basappa 1520003034WL001614 Basappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528293 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-020-004/6270
(KYADIGUPPA) 		1520003034NRG24260420230084602 26/04/2023 mahanthappa 1520003034WL001614 mahanthappa 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528590 MAHANTAPPA SO SANGAPPA SUNKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-020-004/6270
(KYADIGUPPA) 		1520003034NRG24260420230084603 26/04/2023 shanthamma 1520003034WL001614 shanthamma 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528589 SHANTAVVA WO MAHANTAPPA SUNKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-020-004/628
(KYADIGUPPA) 		1520003034NRG24260420230084605 26/04/2023 ratnavva 1520003034WL001614 ratnavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528585 RATNAVVA WO SHARANAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-020-004/628
(KYADIGUPPA) 		1520003034NRG24260420230084606 26/04/2023 Ravi 1520003034WL001614 Ravi 00652 PKGB0010600 290 290 Processed 20/05/2023 1746528366 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
315 KUSHTAGI KN-20-003-020-004/628
(KYADIGUPPA) 		1520003034NRG24260420230084604 26/04/2023 sharanappa 1520003034WL001614 sharanappa 00652 PKGB0010600 1160 1160 Processed 20/05/2023 1746528436 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KUSHTAGI KN-20-003-020-004/6282
(KYADIGUPPA) 		1520003034NRG24260420230084608 26/04/2023 huligemma 1520003034WL001614 huligemma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528269 HULIGEMMA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-020-004/6286
(KYADIGUPPA) 		1520003034NRG24260420230084610 26/04/2023 kavitha 1520003034WL001614 kavitha 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528190 KAVITA RAVI CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-020-004/6292
(KYADIGUPPA) 		1520003034NRG24260420230084612 26/04/2023 basamma 1520003034WL001614 basamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528505 BASAMMA WO HANUMAPPA YALBURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-020-004/6292
(KYADIGUPPA) 		1520003034NRG24260420230084611 26/04/2023 hanamappa 1520003034WL001614 hanamappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528450 HANUMAPPA YELBURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-020-004/6296
(KYADIGUPPA) 		1520003034NRG24260420230084613 26/04/2023 hanamappa 1520003034WL001614 hanamappa 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528240 HANAMAPPA SO PARASAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-020-004/6296
(KYADIGUPPA) 		1520003034NRG24260420230084614 26/04/2023 sangeetha 1520003034WL001614 sangeetha 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528301 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-020-004/6298
(KYADIGUPPA) 		1520003034NRG24260420230084615 26/04/2023 prabudev 1520003034WL001614 prabudev 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528302 PRABHUDEV PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-020-004/6299
(KYADIGUPPA) 		1520003034NRG24260420230084616 26/04/2023 shoba 1520003034WL001614 shoba 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528514 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-020-004/6306
(KYADIGUPPA) 		1520003034NRG24260420230084617 26/04/2023 sharanappa 1520003034WL001614 sharanappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528300 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-020-004/6307
(KYADIGUPPA) 		1520003034NRG24260420230084618 26/04/2023 vijayalakshmi 1520003034WL001614 vijayalakshmi 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528209 VIJAYALAKSHMI KYACHAALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-020-004/6314
(KYADIGUPPA) 		1520003034NRG24260420230084619 26/04/2023 shivakumar 1520003034WL001614 shivakumar 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528503 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-020-004/6314
(KYADIGUPPA) 		1520003034NRG24260420230084620 26/04/2023 suresh 1520003034WL001614 suresh 00652 PKGB0010600 1160 1160 Processed 20/05/2023 1746528497 SURESH MGF KALAKAPPA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-020-004/6319
(KYADIGUPPA) 		1520003034NRG24260420230084621 26/04/2023 manjavva 1520003034WL001614 manjavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528310 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-020-004/6321
(KYADIGUPPA) 		1520003034NRG24260420230084622 26/04/2023 hanamappa 1520003034WL001614 hanamappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528556 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-020-004/6325
(KYADIGUPPA) 		1520003034NRG24260420230084624 26/04/2023 renuka 1520003034WL001614 renuka 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528258 RENUKA WO DURAGAPPA TALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-020-004/6332
(KYADIGUPPA) 		1520003034NRG24260420230084626 26/04/2023 ashok 1520003034WL001614 ashok 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528495 ASHOK AXIS BANK(607153)
332 KUSHTAGI KN-20-003-020-004/6334
(KYADIGUPPA) 		1520003034NRG24260420230084627 26/04/2023 sushma 1520003034WL001614 sushma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528473 SUSHMA WO SHARANAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-020-004/634
(KYADIGUPPA) 		1520003034NRG24260420230084628 26/04/2023 lakshmavva 1520003034WL001614 lakshmavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528587 LAXMAVVA GENERAL POST OFFICE(607245)
334 KUSHTAGI KN-20-003-020-004/634
(KYADIGUPPA) 		1520003034NRG24260420230084629 26/04/2023 renuka 1520003034WL001614 renuka 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528224 RENAVVA WO ERAPPA HIRETALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-020-004/6345
(KYADIGUPPA) 		1520003034NRG24260420230084631 26/04/2023 basamma 1520003034WL001614 basamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528550 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-020-004/6345
(KYADIGUPPA) 		1520003034NRG24260420230084630 26/04/2023 eramma 1520003034WL001614 eramma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528281 IRAMMA SUNKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-020-004/6350
(KYADIGUPPA) 		1520003034NRG24260420230084632 26/04/2023 manjula 1520003034WL001614 manjula 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528314 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-020-004/6353
(KYADIGUPPA) 		1520003034NRG24260420230084634 26/04/2023 latha 1520003034WL001614 latha 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528195 LALITA WO DODDANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-020-004/6353
(KYADIGUPPA) 		1520003034NRG24260420230084633 26/04/2023 mahadevamma 1520003034WL001614 mahadevamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528456 MAHADEVAMMA CHITTARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-020-004/6354
(KYADIGUPPA) 		1520003034NRG24260420230084635 26/04/2023 Manjanagouda 1520003034WL001614 Manjanagouda 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528549 MANJANAGOUDA MGF DODDANAGOUDA PP PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-020-004/6356
(KYADIGUPPA) 		1520003034NRG24260420230084636 26/04/2023 mallappa 1520003034WL001614 mallappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528206 MALLAPPA SO HOLIYAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-020-004/6363
(KYADIGUPPA) 		1520003034NRG24260420230084638 26/04/2023 mallappa 1520003034WL001614 mallappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528341 MALLESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KUSHTAGI KN-20-003-020-004/6372
(KYADIGUPPA) 		1520003034NRG24260420230084640 26/04/2023 mallappa 1520003034WL001614 mallappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528313 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-020-004/6372
(KYADIGUPPA) 		1520003034NRG24260420230084639 26/04/2023 nirmala 1520003034WL001614 nirmala 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528312 NIRMALA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-020-004/6374
(KYADIGUPPA) 		1520003034NRG24260420230084642 26/04/2023 AMARESH 1520003034WL001614 AMARESH 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528242 AMARESH SO SHANKRAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-020-004/6376
(KYADIGUPPA) 		1520003034NRG24260420230084644 26/04/2023 andappa 1520003034WL001614 andappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528481 ANDAPPA SO AMARAPPA NAGUR RO KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-020-004/6376
(KYADIGUPPA) 		1520003034NRG24260420230084643 26/04/2023 lakshmavva 1520003034WL001614 lakshmavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528464 LAKSHAMIBAI WO ANDAPPA NAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-020-004/6380
(KYADIGUPPA) 		1520003034NRG24260420230084645 26/04/2023 Jayashree 1520003034WL001614 Jayashree 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528367 JAYASHREE YALABURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-020-004/6381
(KYADIGUPPA) 		1520003034NRG24260420230084647 26/04/2023 kavitha 1520003034WL001614 kavitha 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528239 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-020-004/6381
(KYADIGUPPA) 		1520003034NRG24260420230084646 26/04/2023 Shivappa 1520003034WL001614 Shivappa 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528241 SHIVAPPA PAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-020-004/6384
(KYADIGUPPA) 		1520003034NRG24260420230084648 26/04/2023 Rajashekhar 1520003034WL001614 Rajashekhar 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528411 RAJSHEKAR GADADA KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-020-004/6385
(KYADIGUPPA) 		1520003034NRG24260420230084649 26/04/2023 sakramma 1520003034WL001614 sakramma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528342 SAKRAMMA SHIVANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-020-004/6385
(KYADIGUPPA) 		1520003034NRG24260420230084650 26/04/2023 shashikala 1520003034WL001614 shashikala 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528520 SHASHIKALA WO SHIVANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-020-004/6386
(KYADIGUPPA) 		1520003034NRG24260420230084651 26/04/2023 drakshayani 1520003034WL001614 drakshayani 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528279 DRAKSHIYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-020-004/6388
(KYADIGUPPA) 		1520003034NRG24260420230084652 26/04/2023 Shivakumar 1520003034WL001614 Shivakumar 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528344 SHIVAKUMAR CANARA BANK(508532)
356 KUSHTAGI KN-20-003-020-004/6389
(KYADIGUPPA) 		1520003034NRG24260420230084654 26/04/2023 Ashok 1520003034WL001614 Ashok 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528237 ASHOK SO SHARANAPPA BINJAWADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-020-004/6389
(KYADIGUPPA) 		1520003034NRG24260420230084653 26/04/2023 sharanappa 1520003034WL001614 sharanappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528522 SHARANAPPA AXIS BANK(607153)
358 KUSHTAGI KN-20-003-020-004/6391
(KYADIGUPPA) 		1520003034NRG24260420230084656 26/04/2023 suma 1520003034WL001614 suma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528257 SUMA DO BASAVARAJ POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-020-004/6394
(KYADIGUPPA) 		1520003034NRG24260420230084658 26/04/2023 Shivaleela 1520003034WL001614 Shivaleela 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528294 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-020-004/6395
(KYADIGUPPA) 		1520003034NRG24260420230084659 26/04/2023 Parvatevva 1520003034WL001614 Parvatevva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528243 PARVATHEVVA WO MAHANTHAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-020-004/6396
(KYADIGUPPA) 		1520003034NRG24260420230084660 26/04/2023 Ramanagouda 1520003034WL001614 Ramanagouda 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528285 RAMANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-020-004/6397
(KYADIGUPPA) 		1520003034NRG24260420230084662 26/04/2023 Neelamma 1520003034WL001614 Neelamma 00652 PKGB0010600 1450 1450 Processed 20/05/2023 1746528250 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-020-004/6397
(KYADIGUPPA) 		1520003034NRG24260420230084663 26/04/2023 Shreekanth 1520003034WL001614 Shreekanth 00652 PKGB0010600 290 290 Processed 20/05/2023 1746528251 SHRIKANTH KALAKAPPA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-020-004/6401
(KYADIGUPPA) 		1520003034NRG24260420230084664 26/04/2023 mahesh 1520003034WL001614 mahesh 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528592 MR MAHESH STATE BANK OF INDIA(508548)
365 KUSHTAGI KN-20-003-020-004/6403
(KYADIGUPPA) 		1520003034NRG24260420230084666 26/04/2023 Akkamahadevi 1520003034WL001614 Akkamahadevi 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528502 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-020-004/6403
(KYADIGUPPA) 		1520003034NRG24260420230084665 26/04/2023 Shivappa 1520003034WL001614 Shivappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528540 SHIVAPPA CANARA BANK(508532)
367 KUSHTAGI KN-20-003-020-004/6409
(KYADIGUPPA) 		1520003034NRG24260420230084667 26/04/2023 Mahalingayya 1520003034WL001614 Mahalingayya 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528426 MAHALINGAYYA SHARANAYYA AMBLIKAPPADMATH UNION BANK OF INDIA(508500)
368 KUSHTAGI KN-20-003-020-004/6409
(KYADIGUPPA) 		1520003034NRG24260420230084668 26/04/2023 nirmala 1520003034WL001614 nirmala 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528317 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-020-004/6419
(KYADIGUPPA) 		1520003034NRG24260420230084670 26/04/2023 Maliyappa 1520003034WL001614 Maliyappa 00652 PKGB0010600 870 870 Processed 20/05/2023 1746528343 MR MALIYAPPA MALIYAPPA STATE BANK OF INDIA(508548)
370 KUSHTAGI KN-20-003-020-004/643
(KYADIGUPPA) 		1520003034NRG24260420230084673 26/04/2023 lalithamma 1520003034WL001614 lalithamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528506 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-020-004/643
(KYADIGUPPA) 		1520003034NRG24260420230084672 26/04/2023 shanthamma 1520003034WL001614 shanthamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528537 SHANTAMMA DHANAMAPPA YALABUNACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-020-004/6431
(KYADIGUPPA) 		1520003034NRG24260420230084674 26/04/2023 Nagappa 1520003034WL001614 Nagappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528334 MR NAGAPPA NAGAPPA STATE BANK OF INDIA(508548)
373 KUSHTAGI KN-20-003-020-004/6434
(KYADIGUPPA) 		1520003034NRG24260420230084675 26/04/2023 Adappa 1520003034WL001614 Adappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528539 ADAPPA NAGUR SO AMARAPPA NAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-020-004/6434
(KYADIGUPPA) 		1520003034NRG24260420230084677 26/04/2023 Sharanamma 1520003034WL001614 Sharanamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528542 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-020-004/6434
(KYADIGUPPA) 		1520003034NRG24260420230084676 26/04/2023 Sharanavva 1520003034WL001614 Sharanavva 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528249 SHARANAMMA ADAPPA NAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-020-004/6435
(KYADIGUPPA) 		1520003034NRG24260420230084679 26/04/2023 Manjappa 1520003034WL001614 Manjappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528299 MANJUNATH URF MANJAPPA CANARA BANK(508532)
377 KUSHTAGI KN-20-003-020-004/644
(KYADIGUPPA) 		1520003034NRG24260420230084682 26/04/2023 JAGADEESH AMARAYYA 1520003034WL001614 JAGADEESH AMARAYYA 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528440 JAGADAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-020-004/644
(KYADIGUPPA) 		1520003034NRG24260420230084683 26/04/2023 lakshmibai 1520003034WL001614 lakshmibai 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528534 LAXMIDEVI WO JAGADISH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-020-004/6455
(KYADIGUPPA) 		1520003034NRG24260420230084685 26/04/2023 muttappa 1520003034WL001614 muttappa 00652 PKGB0010600 290 290 Processed 20/05/2023 1746528500 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-020-004/646
(KYADIGUPPA) 		1520003034NRG24260420230084686 26/04/2023 LAKSHMAPPA 1520003034WL001614 LAKSHMAPPA 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528444 LAXMAPPA MAHADEVAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-020-004/649
(KYADIGUPPA) 		1520003034NRG24260420230084688 26/04/2023 annamma 1520003034WL001614 annamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528591 ANNAPOORNA WO HANAMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-020-004/650
(KYADIGUPPA) 		1520003034NRG24260420230084689 26/04/2023 DODDAPPA 1520003034WL001614 DODDAPPA 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528429 DODDAPPA BANNAD PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-020-004/650
(KYADIGUPPA) 		1520003034NRG24260420230084690 26/04/2023 shanthamma 1520003034WL001614 shanthamma 00652 PKGB0010600 1740 1740 Processed 20/05/2023 1746528535 SHANTAVVA WO DODDAPPA BANNAD PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-020-004/654
(KYADIGUPPA) 		1520003034NRG24260420230084691 26/04/2023 HOLIYAPPA 1520003034WL001614 HOLIYAPPA 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528193 HOLIYAPPA SO MALLAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-020-004/789
(KYADIGUPPA) 		1520003034NRG24260420230084692 26/04/2023 gangappa 1520003034WL001614 gangappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528513 GANGAPPA SO HANUMAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-020-004/793
(KYADIGUPPA) 		1520003034NRG24260420230084696 26/04/2023 Gangamma 1520003034WL001614 Gangamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528421 GANGAMMA WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-020-004/793
(KYADIGUPPA) 		1520003034NRG24260420230084693 26/04/2023 hanumanthappa 1520003034WL001614 hanumanthappa 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528403 HANUMANTAPPA WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-020-004/793
(KYADIGUPPA) 		1520003034NRG24260420230084694 26/04/2023 mailarappa 1520003034WL001614 mailarappa 00652 PKGB0010600 580 580 Processed 20/05/2023 1746528428 MAILARAPPA WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-020-004/793
(KYADIGUPPA) 		1520003034NRG24260420230084695 26/04/2023 mallamma 1520003034WL001614 mallamma 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528296 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-020-004/794
(KYADIGUPPA) 		1520003034NRG24260420230084697 26/04/2023 hanamantha 1520003034WL001614 hanamantha 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528207 HANAMANTHA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-020-004/794
(KYADIGUPPA) 		1520003034NRG24260420230084699 26/04/2023 jayashri 1520003034WL001614 jayashri 00652 PKGB0010600 2030 2030 Processed 20/05/2023 1746528238 JAYASHREE WO HANAMANTHA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 694500 694500
392 KUSHTAGI KN-20-003-019-003/7936
(DOTIHAL) 		1520003034NRG24260420230083634 26/04/2023 dodd 1520003034WL001611 dodd 00652 PKGB0010715 2030 2030 Processed 20/05/2023 1746528554 YACHHARAPPA BHOJAPPA THANGADAGI INDIAN OVERSEAS BANK(508541)
SubTotal 2030 2030
393 KUSHTAGI KN-20-003-019-003/210
(DOTIHAL) 		1520003034NRG24260420230083577 26/04/2023 dodd 1520003034WL001611 dodd 00652 PKGB0010974 580 580 Processed 20/05/2023 1746528266 MR NAGARAJ LINGAYYA HIREMATH STATE BANK OF INDIA(508548)
SubTotal 580 580
394 KUSHTAGI KN-20-003-020-004/1399
(KYADIGUPPA) 		1520003034NRG24260420230084495 26/04/2023 girijavva 1520003034WL001614 girijavva 00652 PKGB0012165 2030 2030 Processed 20/05/2023 1746528390 GIRIJAMMA NADAGUNDIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
395 KUSHTAGI KN-20-003-019-003/852
(DOTIHAL) 		1520003034NRG24260420230083726 26/04/2023 yusupsab 1520003034WL001611 yusupsab 00652 PKGB0012476 2030 2030 Processed 20/05/2023 1746528298 YUSUF PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
396 KUSHTAGI KN-20-003-019-003/115
(DOTIHAL) 		1520003034NRG24260420230083550 26/04/2023 amaravva 1520003034WL001611 amaravva 00691 IPOS0000001 2030 2030 Processed 20/05/2023 1746528381 GONALAMATH AMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 KUSHTAGI KN-20-003-019-003/152
(DOTIHAL) 		1520003034NRG24260420230083555 26/04/2023 NEELAVVA BHAJANTRI 1520003034WL001611 NEELAVVA BHAJANTRI 00691 IPOS0000001 580 580 Processed 20/05/2023 1746528388 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 KUSHTAGI KN-20-003-019-003/8288
(DOTIHAL) 		1520003034NRG24260420230083687 26/04/2023 pushpavathi 1520003034WL001611 pushpavathi 00691 IPOS0000001 2030 2030 Processed 20/05/2023 1746528387 PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
399 KUSHTAGI KN-20-003-019-003/8342
(DOTIHAL) 		1520003034NRG24260420230083703 26/04/2023 nirupadeppa 1520003034WL001611 nirupadeppa 00691 IPOS0000001 2030 2030 Processed 20/05/2023 1746528383 NIRUPADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-019-003/8348
(DOTIHAL) 		1520003034NRG24260420230083706 26/04/2023 Khajahusen 1520003034WL001611 Khajahusen 00691 IPOS0000001 2030 2030 Processed 20/05/2023 1746528582 KHAJA HUSSAIN SHARENSAB UNION BANK OF INDIA(508500)
401 KUSHTAGI KN-20-003-019-003/8348
(DOTIHAL) 		1520003034NRG24260420230083707 26/04/2023 subana 1520003034WL001611 subana 00691 IPOS0000001 2030 2030 Processed 20/05/2023 1746528375 SUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
402 KUSHTAGI KN-20-003-019-003/8383
(DOTIHAL) 		1520003034NRG24260420230083710 26/04/2023 Amresh 1520003034WL001611 Amresh 00691 IPOS0000001 2030 2030 Processed 20/05/2023 1746528377 AMARESHA INDIA POST PAYMENTS BANK LIMITED(508528)
403 KUSHTAGI KN-20-003-019-003/8384
(DOTIHAL) 		1520003034NRG24260420230083713 26/04/2023 Maddanavva 1520003034WL001611 Maddanavva 00691 IPOS0000001 2030 2030 Processed 20/05/2023 1746528384 MADDANAVVA RAMAPPA KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-019-003/8384
(DOTIHAL) 		1520003034NRG24260420230083712 26/04/2023 Ramappa 1520003034WL001611 Ramappa 00691 IPOS0000001 870 870 Processed 20/05/2023 1746528376 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
405 KUSHTAGI KN-20-003-019-003/8388
(DOTIHAL) 		1520003034NRG24260420230083715 26/04/2023 Parvtevvw 1520003034WL001611 Parvtevvw 00691 IPOS0000001 2030 2030 Processed 20/05/2023 1746528378 PARVATEVVA WO NARASANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-019-003/8401
(DOTIHAL) 		1520003034NRG24260420230083718 26/04/2023 Kavya tanagadagi 1520003034WL001611 Kavya tanagadagi 00691 IPOS0000001 2030 2030 Processed 20/05/2023 1746528382 KAVYA TANGADAGI INDIA POST PAYMENTS BANK LIMITED(508528)
407 KUSHTAGI KN-20-003-019-003/8401
(DOTIHAL) 		1520003034NRG24260420230083717 26/04/2023 veeresh 1520003034WL001611 veeresh 00691 IPOS0000001 2030 2030 Processed 20/05/2023 1746528583 VIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
408 KUSHTAGI KN-20-003-019-003/8418
(DOTIHAL) 		1520003034NRG24260420230083720 26/04/2023 Mahabbi 1520003034WL001611 Mahabbi 00691 IPOS0000001 2030 2030 Processed 20/05/2023 1746528385 MRS MAHABBI MAHIBBI STATE BANK OF INDIA(508548)
409 KUSHTAGI KN-20-003-020-004/6356
(KYADIGUPPA) 		1520003034NRG24260420230084637 26/04/2023 sumitra 1520003034WL001614 sumitra 00691 IPOS0000001 2030 2030 Processed 20/05/2023 1746528386 SUMITRA WO MALLAPPA VALIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-020-004/6436
(KYADIGUPPA) 		1520003034NRG24260420230084680 26/04/2023 sanganagouda 1520003034WL001614 sanganagouda 00691 IPOS0000001 2030 2030 Processed 20/05/2023 1746528380 SANGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-020-004/6436
(KYADIGUPPA) 		1520003034NRG24260420230084681 26/04/2023 Shoba 1520003034WL001614 Shoba 00691 IPOS0000001 2030 2030 Processed 20/05/2023 1746528379 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-020-004/6455
(KYADIGUPPA) 		1520003034NRG24260420230084684 26/04/2023 shantamma 1520003034WL001614 shantamma 00691 IPOS0000001 1740 1740 Processed 20/05/2023 1746528374 S A NAGUR GENERAL POST OFFICE(607245)
SubTotal 31610 31610
Total 798020 798020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003034_260423APB_FTO_40041 AXIS BANK UTIB0001310 KUSHTAGI 2030
2 KUSHTAGI KN1520003034_260423APB_FTO_40041 Canara Bank CNRB0005350 Medikinal 2030
3 KUSHTAGI KN1520003034_260423APB_FTO_40041 Canara Bank CNRB0011805 SINDHANOOR II 2030
4 KUSHTAGI KN1520003034_260423APB_FTO_40041 Canara Bank CNRB0011811 Kustagi 15370
5 KUSHTAGI KN1520003034_260423APB_FTO_40041 State Bank of India SBIN0017863 Kushtagi 19790
6 KUSHTAGI KN1520003034_260423APB_FTO_40041 State Bank of India SBIN0020210 KUSHTGI 3770
7 KUSHTAGI KN1520003034_260423APB_FTO_40041 State Bank of India SBIN0040659 VIDYARNYAPURA 2030
8 KUSHTAGI KN1520003034_260423APB_FTO_40041 State Bank of India SBIN0040754 KUSHTAGI 10000
9 KUSHTAGI KN1520003034_260423APB_FTO_40041 Union Bank of India UBIN0559954 KOPPAL 2030
10 KUSHTAGI KN1520003034_260423APB_FTO_40041 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2030
11 KUSHTAGI KN1520003034_260423APB_FTO_40041 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 4130
12 KUSHTAGI KN1520003034_260423APB_FTO_40041 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 694500
13 KUSHTAGI KN1520003034_260423APB_FTO_40041 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2030
14 KUSHTAGI KN1520003034_260423APB_FTO_40041 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 580
15 KUSHTAGI KN1520003034_260423APB_FTO_40041 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 2030
16 KUSHTAGI KN1520003034_260423APB_FTO_40041 Pragathi Krishna Gramin Bank PKGB0012476 Dornahalli 2030
17 KUSHTAGI KN1520003034_260423APB_FTO_40041 India Post Payments Bank IPOS0000001 KOPPAL 31610

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