Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:55:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003034_100723APB_FTO_245601
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-20-003-019-004/53
(DOTIHAL) 		1520003034NRG24100720230908267 10/07/2023 sangappa 1520003034WL009574 sangappa 00032 UTIB0001310 290 290 Processed 21/07/2023 3629709571 SANGAPPA AXIS BANK(607153)
SubTotal 290 290
2 KUSHTAGI KN-20-003-019-003/1047
(DOTIHAL) 		1520003034NRG24100720230908178 10/07/2023 ramesh 1520003034WL009573 ramesh 00078 CNRB0006188 2030 2030 Processed 21/07/2023 3629709518 RAMESHA SOHANUMANTHAPPA ELIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-019-003/8380
(DOTIHAL) 		1520003034NRG24100720230908347 10/07/2023 Yamanoorappa 1520003034WL009575 Yamanoorappa 00078 CNRB0006188 2030 2030 Processed 21/07/2023 3629709517 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4060 4060
4 KUSHTAGI KN-20-003-019-003/8378
(DOTIHAL) 		1520003034NRG24100720230908346 10/07/2023 Shivappa 1520003034WL009575 Shivappa 00078 CNRB0011811 870 870 Processed 21/07/2023 3629709550 SHIVAPPA GORJANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-020-004/24
(KYADIGUPPA) 		1520003034NRG24100720230908089 10/07/2023 Sharanappa 1520003034WL009570 Sharanappa 00078 CNRB0011811 2100 2100 Processed 21/07/2023 3629709552 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSHTAGI KN-20-003-020-004/6277
(KYADIGUPPA) 		1520003034NRG24100720230908101 10/07/2023 Rakeshkumar 1520003034WL009570 Rakeshkumar 00078 CNRB0011811 2844 2844 Processed 21/07/2023 3629709521 RAKESH KUMAR CANARA BANK(508532)
7 KUSHTAGI KN-20-003-020-004/6278
(KYADIGUPPA) 		1520003034NRG24100720230908104 10/07/2023 muattanna 1520003034WL009570 muattanna 00078 CNRB0011811 2844 2844 Processed 21/07/2023 3629709554 PRABHU CANARA BANK(508532)
8 KUSHTAGI KN-20-003-020-004/6278
(KYADIGUPPA) 		1520003034NRG24100720230908103 10/07/2023 prabhu 1520003034WL009570 prabhu 00078 CNRB0011811 2844 2844 Processed 21/07/2023 3629709555 MUTTANNA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-020-004/6291
(KYADIGUPPA) 		1520003034NRG24100720230908109 10/07/2023 mallikarjun 1520003034WL009570 mallikarjun 00078 CNRB0011811 1800 1800 Processed 21/07/2023 3629709523 MALLIKARJUN B JIGERI CANARA BANK(508532)
10 KUSHTAGI KN-20-003-020-004/6312
(KYADIGUPPA) 		1520003034NRG24100720230908114 10/07/2023 shivu 1520003034WL009570 shivu 00078 CNRB0011811 2100 2100 Processed 21/07/2023 3629709522 SHIVAKUMAR B GADAD CANARA BANK(508532)
11 KUSHTAGI KN-20-003-020-004/6413
(KYADIGUPPA) 		1520003034NRG24100720230908137 10/07/2023 Shashikumar 1520003034WL009570 Shashikumar 00078 CNRB0011811 2100 2100 Processed 21/07/2023 3629709553 SHASHIKUMAR CANARA BANK(508532)
12 KUSHTAGI KN-20-003-020-004/6419
(KYADIGUPPA) 		1520003034NRG24100720230908139 10/07/2023 Birappa 1520003034WL009570 Birappa 00078 CNRB0011811 2100 2100 Processed 21/07/2023 3629709551 BEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-020-005/2790
(KYADIGUPPA) 		1520003034NRG24100720230908003 10/07/2023 venkatesh 1520003034WL009567 venkatesh 00078 CNRB0011811 870 870 Processed 21/07/2023 3629709549 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20472 20472
14 KUSHTAGI KN-20-003-019-003/797
(DOTIHAL) 		1520003034NRG24100720230908037 10/07/2023 laxmi 1520003034WL009568 laxmi 00415 SBIN0017863 1896 1896 Processed 21/07/2023 3629709561 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-019-003/8223
(DOTIHAL) 		1520003034NRG24100720230908337 10/07/2023 Laxmi 1520003034WL009575 Laxmi 00415 SBIN0017863 580 580 Processed 21/07/2023 3629709562 LAKSHMAVVA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-020-004/6355
(KYADIGUPPA) 		1520003034NRG24100720230908049 10/07/2023 duragamma 1520003034WL009569 duragamma 00415 SBIN0017863 2212 2212 Processed 21/07/2023 3629709557 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-020-004/6432
(KYADIGUPPA) 		1520003034NRG24100720230908146 10/07/2023 Reshma 1520003034WL009570 Reshma 00415 SBIN0017863 2100 2100 Processed 21/07/2023 3629709563 MRS RESHMA RESHMA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-020-005/1768
(KYADIGUPPA) 		1520003034NRG24100720230907974 10/07/2023 Govindappa 1520003034WL009567 Govindappa 00415 SBIN0017863 870 870 Processed 21/07/2023 3629709564 GOVINDAPPA CANARA BANK(508532)
19 KUSHTAGI KN-20-003-034-004/110
(DOTIHAL) 		1520003034NRG24100720230908282 10/07/2023 channappa 1520003034WL009574 channappa 00415 SBIN0017863 290 290 Processed 21/07/2023 3629709560 MR CHANNAPPA CHANNAPPA STATE BANK OF INDIA(508548)
SubTotal 7948 7948
20 KUSHTAGI KN-20-003-019-003/1013
(DOTIHAL) 		1520003034NRG24100720230908285 10/07/2023 deepa 1520003034WL009575 deepa 00415 SBIN0020210 1740 1740 Processed 21/07/2023 3629709565 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-019-003/731
(DOTIHAL) 		1520003034NRG24100720230908310 10/07/2023 ambika 1520003034WL009575 ambika 00415 SBIN0020210 2030 2030 Processed 21/07/2023 3629709556 MR AMBIKA SANNASIDDANAGOUDRA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-019-003/8209
(DOTIHAL) 		1520003034NRG24100720230908333 10/07/2023 parashuram 1520003034WL009575 parashuram 00415 SBIN0020210 2030 2030 Processed 21/07/2023 3629709569 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSHTAGI KN-20-003-019-003/8352
(DOTIHAL) 		1520003034NRG24100720230908341 10/07/2023 Hanamagouda 1520003034WL009575 Hanamagouda 00415 SBIN0020210 2030 2030 Processed 21/07/2023 3629709568 MR HANAMAGOUDA BHEEMANA GOUDA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-019-003/8420
(DOTIHAL) 		1520003034NRG24100720230908055 10/07/2023 Gopal 1520003034WL009570 Gopal 00415 SBIN0020210 2212 2212 Processed 21/07/2023 3629709570 GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10042 10042
25 KUSHTAGI KN-20-003-019-004/2980
(DOTIHAL) 		1520003034NRG24100720230908233 10/07/2023 chandrashekar 1520003034WL009574 chandrashekar 00415 SBIN0040754 290 290 Processed 21/07/2023 3629709572 MR CHANDRASHEKHAR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-020-004/6291
(KYADIGUPPA) 		1520003034NRG24100720230908110 10/07/2023 gangamma 1520003034WL009570 gangamma 00415 SBIN0040754 1800 1800 Processed 21/07/2023 3629709558 MRS GANGAMMA BANDI STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-020-005/2376
(KYADIGUPPA) 		1520003034NRG24100720230907996 10/07/2023 sonavva 1520003034WL009567 sonavva 00415 SBIN0040754 870 870 Processed 21/07/2023 3629709559 MRS SONAVVA CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 2960 2960
28 KUSHTAGI KN-20-003-019-003/8449
(DOTIHAL) 		1520003034NRG24100720230908355 10/07/2023 devaraja 1520003034WL009575 devaraja 00468 UBIN0917559 2030 2030 Processed 21/07/2023 3629709520 DEVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
29 KUSHTAGI KN-20-003-020-004/1260
(KYADIGUPPA) 		1520003034NRG24100720230908067 10/07/2023 rachanagouda 1520003034WL009570 rachanagouda 00468 UBIN0932302 2100 2100 Processed 21/07/2023 3629709566 RACHANAGOUDA VEERANAGOUDA PATIL UNION BANK OF INDIA(508500)
SubTotal 2100 2100
30 KUSHTAGI KN-20-003-019-003/8298
(DOTIHAL) 		1520003034NRG24100720230908340 10/07/2023 madevi 1520003034WL009575 madevi 00652 PKGB0010556 290 290 Processed 21/07/2023 3629709297 MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 290 290
31 KUSHTAGI KN-20-003-019-003/1124
(DOTIHAL) 		1520003034NRG24100720230908203 10/07/2023 manjunath 1520003034WL009573 manjunath 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709421 MR MANJUNATHA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-019-003/127-A
(DOTIHAL) 		1520003034NRG24100720230908030 10/07/2023 SHRIDEVI 1520003034WL009568 SHRIDEVI 00652 PKGB0010600 2212 2212 Processed 21/07/2023 3629709387 SHREEDEVI VIRAYYA MALIMATH UNION BANK OF INDIA(508500)
33 KUSHTAGI KN-20-003-019-003/127-A
(DOTIHAL) 		1520003034NRG24100720230908029 10/07/2023 Veerayya S Malimath 1520003034WL009568 Veerayya S Malimath 00652 PKGB0010600 2212 2212 Processed 21/07/2023 3629709541 VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSHTAGI KN-20-003-019-003/188
(DOTIHAL) 		1520003034NRG24100720230908287 10/07/2023 sarojamma 1520003034WL009575 sarojamma 00652 PKGB0010600 1740 1740 Processed 21/07/2023 3629709538 SAROJAMMAWOVEERABHADRAYYASARAGANACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-019-003/2070
(DOTIHAL) 		1520003034NRG24100720230908288 10/07/2023 mallavva 1520003034WL009575 mallavva 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709316 MALLAVVA SIDDAPPA TOTAD KESOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-019-003/2079
(DOTIHAL) 		1520003034NRG24100720230908290 10/07/2023 channavva 1520003034WL009575 channavva 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709457 CHANNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSHTAGI KN-20-003-019-003/2079
(DOTIHAL) 		1520003034NRG24100720230908289 10/07/2023 suresh 1520003034WL009575 suresh 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709304 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUSHTAGI KN-20-003-019-003/257
(DOTIHAL) 		1520003034NRG24100720230908293 10/07/2023 anitha 1520003034WL009575 anitha 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709400 ANITHA DO BASALINGAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-019-003/2974
(DOTIHAL) 		1520003034NRG24100720230908208 10/07/2023 bhimanna 1520003034WL009573 bhimanna 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709470 BHIMANNA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-019-003/2995
(DOTIHAL) 		1520003034NRG24100720230908295 10/07/2023 hanamagouda 1520003034WL009575 hanamagouda 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709443 HANAMAGOWDA PHAKIRAGOWDA GOWDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-019-003/54
(DOTIHAL) 		1520003034NRG24100720230908297 10/07/2023 Bharamagouda 1520003034WL009575 Bharamagouda 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709536 MR BHARAMA GOUDA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-019-003/6
(DOTIHAL) 		1520003034NRG24100720230908300 10/07/2023 Soumya 1520003034WL009575 Soumya 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709391 SOUMYA MGF MUDAKANAGOUDA BSAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-019-003/6182
(DOTIHAL) 		1520003034NRG24100720230908209 10/07/2023 shivappa 1520003034WL009573 shivappa 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709567 SHIVAPPA ELIGAR KESOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-019-003/7174
(DOTIHAL) 		1520003034NRG24100720230908301 10/07/2023 yallappa 1520003034WL009575 yallappa 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709318 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUSHTAGI KN-20-003-019-003/7176
(DOTIHAL) 		1520003034NRG24100720230908302 10/07/2023 suresh 1520003034WL009575 suresh 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709453 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUSHTAGI KN-20-003-019-003/7183
(DOTIHAL) 		1520003034NRG24100720230908304 10/07/2023 annapurna 1520003034WL009575 annapurna 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709398 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-019-003/7183
(DOTIHAL) 		1520003034NRG24100720230908303 10/07/2023 yamanappa gouda 1520003034WL009575 yamanappa gouda 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709429 YAMANAPPAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-019-003/7213
(DOTIHAL) 		1520003034NRG24100720230908306 10/07/2023 Ratna 1520003034WL009575 Ratna 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709486 RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUSHTAGI KN-20-003-019-003/726
(DOTIHAL) 		1520003034NRG24100720230908307 10/07/2023 DEVAMMA ANGADI 1520003034WL009575 DEVAMMA ANGADI 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709305 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-019-003/726
(DOTIHAL) 		1520003034NRG24100720230908308 10/07/2023 manjunath 1520003034WL009575 manjunath 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709317 MANJUNATH SO CHANDRSEKAR ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-019-003/731
(DOTIHAL) 		1520003034NRG24100720230908309 10/07/2023 IRAMMA ANGADI 1520003034WL009575 IRAMMA ANGADI 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709313 ERAMMA ANGADI KESOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-019-003/7333
(DOTIHAL) 		1520003034NRG24100720230908312 10/07/2023 basavaraj 1520003034WL009575 basavaraj 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709374 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-019-003/7333
(DOTIHAL) 		1520003034NRG24100720230908311 10/07/2023 somappa 1520003034WL009575 somappa 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709418 SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSHTAGI KN-20-003-019-003/7339
(DOTIHAL) 		1520003034NRG24100720230908151 10/07/2023 venkatesh 1520003034WL009571 venkatesh 00652 PKGB0010600 2212 2212 Processed 21/07/2023 3629709431 VENKATESH KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-019-003/7339
(DOTIHAL) 		1520003034NRG24100720230908153 10/07/2023 venkatesh 1520003034WL009571 venkatesh 00652 PKGB0010600 2212 2212 Processed 21/07/2023 3629709432 VENKATESH KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-019-003/737
(DOTIHAL) 		1520003034NRG24100720230908032 10/07/2023 rudramma 1520003034WL009568 rudramma 00652 PKGB0010600 2212 2212 Processed 21/07/2023 3629709301 RUDRAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-019-003/737
(DOTIHAL) 		1520003034NRG24100720230908031 10/07/2023 vanajashree 1520003034WL009568 vanajashree 00652 PKGB0010600 2212 2212 Processed 21/07/2023 3629709388 VANAJASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUSHTAGI KN-20-003-019-003/7896
(DOTIHAL) 		1520003034NRG24100720230908314 10/07/2023 veeresh 1520003034WL009575 veeresh 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709378 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUSHTAGI KN-20-003-019-003/7933
(DOTIHAL) 		1520003034NRG24100720230908315 10/07/2023 mallikarjun 1520003034WL009575 mallikarjun 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709476 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUSHTAGI KN-20-003-019-003/7935
(DOTIHAL) 		1520003034NRG24100720230908316 10/07/2023 santosh 1520003034WL009575 santosh 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709451 SANTOSH SO IRAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-019-003/7945
(DOTIHAL) 		1520003034NRG24100720230908317 10/07/2023 jyothi 1520003034WL009575 jyothi 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709385 JYOTHI WO SHARANBASAPPA ALVI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-019-003/7950
(DOTIHAL) 		1520003034NRG24100720230908034 10/07/2023 anand 1520003034WL009568 anand 00652 PKGB0010600 1896 1896 Processed 21/07/2023 3629709392 MR ANANDA SIDDAPPA ANANDA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-019-003/7950
(DOTIHAL) 		1520003034NRG24100720230908033 10/07/2023 prema 1520003034WL009568 prema 00652 PKGB0010600 1896 1896 Processed 21/07/2023 3629709347 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-019-003/7951
(DOTIHAL) 		1520003034NRG24100720230908319 10/07/2023 geetha 1520003034WL009575 geetha 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709484 GEETA GORJANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-019-003/7951
(DOTIHAL) 		1520003034NRG24100720230908318 10/07/2023 sharanabasappa 1520003034WL009575 sharanabasappa 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709437 MR SHARANABASAPPA BALAPPA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-019-003/797
(DOTIHAL) 		1520003034NRG24100720230908035 10/07/2023 shekavva 1520003034WL009568 shekavva 00652 PKGB0010600 1896 1896 Processed 21/07/2023 3629709310 SHEKAVVA W O MALLAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
67 KUSHTAGI KN-20-003-019-003/797
(DOTIHAL) 		1520003034NRG24100720230908036 10/07/2023 shivappa 1520003034WL009568 shivappa 00652 PKGB0010600 1896 1896 Processed 21/07/2023 3629709473 SHIVAPPA M KANAKERI UNION BANK OF INDIA(508500)
68 KUSHTAGI KN-20-003-019-003/8
(DOTIHAL) 		1520003034NRG24100720230908320 10/07/2023 jhkhkjhj 1520003034WL009575 jhkhkjhj 00652 PKGB0010600 1740 1740 Processed 21/07/2023 3629709366 MUTHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-019-003/8
(DOTIHAL) 		1520003034NRG24100720230908321 10/07/2023 saraswathi 1520003034WL009575 saraswathi 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709440 SARASWATI MUTTAPPA GORJANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-019-003/8025
(DOTIHAL) 		1520003034NRG24100720230908323 10/07/2023 Gangamma 1520003034WL009575 Gangamma 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709369 GANGAMMA WO BHIMANAGOUDA RO KESUR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-019-003/8025
(DOTIHAL) 		1520003034NRG24100720230908324 10/07/2023 Hanamagouda 1520003034WL009575 Hanamagouda 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709402 HANUMAGOWDA MGF BHEEMANAGOWDA BASAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-019-003/808
(DOTIHAL) 		1520003034NRG24100720230908155 10/07/2023 ambravva 1520003034WL009571 ambravva 00652 PKGB0010600 1580 1580 Processed 21/07/2023 3629709530 AMARAVVA WO SHIVAPPA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-019-003/8131
(DOTIHAL) 		1520003034NRG24100720230908326 10/07/2023 hanamavva 1520003034WL009575 hanamavva 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709441 HANAMAVVA KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-019-003/8131
(DOTIHAL) 		1520003034NRG24100720230908325 10/07/2023 mallanna 1520003034WL009575 mallanna 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709403 MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-019-003/8190
(DOTIHAL) 		1520003034NRG24100720230908327 10/07/2023 gurupadappa 1520003034WL009575 gurupadappa 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709319 GURUPADAPPA SO GURUSIDDAPPA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-019-003/8190
(DOTIHAL) 		1520003034NRG24100720230908328 10/07/2023 pavitra 1520003034WL009575 pavitra 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709511 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-019-003/8192
(DOTIHAL) 		1520003034NRG24100720230908329 10/07/2023 mahebubsab 1520003034WL009575 mahebubsab 00652 PKGB0010600 290 290 Processed 21/07/2023 3629709537 MAHEBOOBSAB M NADUVALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUSHTAGI KN-20-003-019-003/8204
(DOTIHAL) 		1520003034NRG24100720230908330 10/07/2023 basavaraj 1520003034WL009575 basavaraj 00652 PKGB0010600 580 580 Processed 21/07/2023 3629709485 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUSHTAGI KN-20-003-019-003/8206
(DOTIHAL) 		1520003034NRG24100720230908331 10/07/2023 lakshmi 1520003034WL009575 lakshmi 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709471 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-019-003/8209
(DOTIHAL) 		1520003034NRG24100720230908332 10/07/2023 parvatevva 1520003034WL009575 parvatevva 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709460 PARVATEVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-019-003/8210
(DOTIHAL) 		1520003034NRG24100720230908334 10/07/2023 siddppa 1520003034WL009575 siddppa 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709405 SIDDAPPA MEGALMANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUSHTAGI KN-20-003-019-003/8212
(DOTIHAL) 		1520003034NRG24100720230908335 10/07/2023 mallamma 1520003034WL009575 mallamma 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709446 MALLAMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-019-003/8212
(DOTIHAL) 		1520003034NRG24100720230908336 10/07/2023 satyanagouda 1520003034WL009575 satyanagouda 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709337 SATYANAGOUDA HANUMAGOUDA M PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-019-003/8293
(DOTIHAL) 		1520003034NRG24100720230908338 10/07/2023 shilpa 1520003034WL009575 shilpa 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709495 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-019-003/8294
(DOTIHAL) 		1520003034NRG24100720230908339 10/07/2023 yankamma 1520003034WL009575 yankamma 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709360 YANKAMMA T GORJINAL GENERAL POST OFFICE(607245)
86 KUSHTAGI KN-20-003-019-003/8352
(DOTIHAL) 		1520003034NRG24100720230908342 10/07/2023 Saraswati 1520003034WL009575 Saraswati 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709506 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-019-003/8378
(DOTIHAL) 		1520003034NRG24100720230908345 10/07/2023 Yallamma 1520003034WL009575 Yallamma 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709356 YALLAVVA WO NAGAPPA GORJINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-019-003/8387
(DOTIHAL) 		1520003034NRG24100720230908348 10/07/2023 Sharanappa 1520003034WL009575 Sharanappa 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709499 SHARANAPPA AIHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-019-003/8391
(DOTIHAL) 		1520003034NRG24100720230908351 10/07/2023 Mahadevi 1520003034WL009575 Mahadevi 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709508 MRS MAHADEVI MAHADEVI STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-019-003/8392
(DOTIHAL) 		1520003034NRG24100720230908353 10/07/2023 NINGAVVA 1520003034WL009575 NINGAVVA 00652 PKGB0010600 1740 1740 Processed 21/07/2023 3629709296 NINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUSHTAGI KN-20-003-019-003/8443
(DOTIHAL) 		1520003034NRG24100720230908039 10/07/2023 jayashree 1520003034WL009568 jayashree 00652 PKGB0010600 2528 2528 Processed 21/07/2023 3629709298 MRS JAYASHRI ASHOK SHIVANAGUTTI STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-019-003/8443
(DOTIHAL) 		1520003034NRG24100720230908038 10/07/2023 kumar 1520003034WL009568 kumar 00652 PKGB0010600 2528 2528 Processed 21/07/2023 3629709295 KUMAR VADDAR CANARA BANK(508532)
93 KUSHTAGI KN-20-003-019-003/8443
(DOTIHAL) 		1520003034NRG24100720230908040 10/07/2023 laxmavva 1520003034WL009568 laxmavva 00652 PKGB0010600 2528 2528 Processed 21/07/2023 3629709516 LAXMAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-019-003/8448
(DOTIHAL) 		1520003034NRG24100720230908354 10/07/2023 Bhagya 1520003034WL009575 Bhagya 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709514 BHAGYA B KUMBAR IDBI BANK(607095)
95 KUSHTAGI KN-20-003-019-003/98
(DOTIHAL) 		1520003034NRG24100720230908362 10/07/2023 lalitavva 1520003034WL009575 lalitavva 00652 PKGB0010600 1450 1450 Processed 21/07/2023 3629709427 SANTHOSH HAGARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-019-004/101
(DOTIHAL) 		1520003034NRG24100720230908211 10/07/2023 sharada 1520003034WL009574 sharada 00652 PKGB0010600 1450 1450 Processed 21/07/2023 3629709534 SHARADA WO SHANKRAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-019-004/1015
(DOTIHAL) 		1520003034NRG24100720230908212 10/07/2023 muttappa 1520003034WL009574 muttappa 00652 PKGB0010600 290 290 Processed 21/07/2023 3629709540 MUTTAPPA SO SANGAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-019-004/1020
(DOTIHAL) 		1520003034NRG24100720230908215 10/07/2023 mallappa 1520003034WL009574 mallappa 00652 PKGB0010600 1740 1740 Processed 21/07/2023 3629709335 MALLAPPA RATHOD URF LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-019-004/1026
(DOTIHAL) 		1520003034NRG24100720230908218 10/07/2023 prema 1520003034WL009574 prema 00652 PKGB0010600 1740 1740 Processed 21/07/2023 3629709423 PREMA WO MAHANTESH VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-019-004/103
(DOTIHAL) 		1520003034NRG24100720230908160 10/07/2023 babu narayanappa 1520003034WL009572 babu narayanappa 00652 PKGB0010600 1896 1896 Processed 21/07/2023 3629709533 BABU NARAYANAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-019-004/103
(DOTIHAL) 		1520003034NRG24100720230908162 10/07/2023 babu narayanappa 1520003034WL009572 babu narayanappa 00652 PKGB0010600 948 948 Processed 21/07/2023 3629709532 BABU NARAYANAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-019-004/103
(DOTIHAL) 		1520003034NRG24100720230908163 10/07/2023 SITAVVA 1520003034WL009572 SITAVVA 00652 PKGB0010600 948 948 Processed 21/07/2023 3629709529 SITAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-019-004/103
(DOTIHAL) 		1520003034NRG24100720230908161 10/07/2023 SITAVVA 1520003034WL009572 SITAVVA 00652 PKGB0010600 1896 1896 Processed 21/07/2023 3629709528 SITAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-019-004/104
(DOTIHAL) 		1520003034NRG24100720230908219 10/07/2023 ERAPPA 1520003034WL009574 ERAPPA 00652 PKGB0010600 1450 1450 Processed 21/07/2023 3629709307 ERAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-019-004/13
(DOTIHAL) 		1520003034NRG24100720230908222 10/07/2023 sharanappa 1520003034WL009574 sharanappa 00652 PKGB0010600 1740 1740 Processed 21/07/2023 3629709322 SHARANAPPASOPANDAPPA RAHTOD PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-019-004/14
(DOTIHAL) 		1520003034NRG24100720230908224 10/07/2023 renavva 1520003034WL009574 renavva 00652 PKGB0010600 1740 1740 Processed 21/07/2023 3629709365 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-019-004/20
(DOTIHAL) 		1520003034NRG24100720230908228 10/07/2023 CHANNAVVA 1520003034WL009574 CHANNAVVA 00652 PKGB0010600 1160 1160 Processed 21/07/2023 3629709458 CHANNAVVA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-019-004/20
(DOTIHAL) 		1520003034NRG24100720230908227 10/07/2023 SHIVAPPA 1520003034WL009574 SHIVAPPA 00652 PKGB0010600 1740 1740 Processed 21/07/2023 3629709459 SHIVAPPA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-019-004/21
(DOTIHAL) 		1520003034NRG24100720230908229 10/07/2023 kamalavva 1520003034WL009574 kamalavva 00652 PKGB0010600 1160 1160 Processed 21/07/2023 3629709417 KAMALAVVA WO SHEKAPPA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-019-004/22
(DOTIHAL) 		1520003034NRG24100720230908230 10/07/2023 nemappa 1520003034WL009574 nemappa 00652 PKGB0010600 1740 1740 Processed 21/07/2023 3629709332 NEMAPPA LAMANI NADVALKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-019-004/22
(DOTIHAL) 		1520003034NRG24100720230908231 10/07/2023 RUKMAVVA 1520003034WL009574 RUKMAVVA 00652 PKGB0010600 290 290 Processed 21/07/2023 3629709447 RUKMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUSHTAGI KN-20-003-019-004/2980
(DOTIHAL) 		1520003034NRG24100720230908234 10/07/2023 lakshmavva 1520003034WL009574 lakshmavva 00652 PKGB0010600 290 290 Processed 21/07/2023 3629709364 MRS LAKSHMAVVA MNG NIVEDITA STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-019-004/2981
(DOTIHAL) 		1520003034NRG24100720230908235 10/07/2023 Suma 1520003034WL009574 Suma 00652 PKGB0010600 1450 1450 Processed 21/07/2023 3629709501 SUMA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-019-004/2982
(DOTIHAL) 		1520003034NRG24100720230908236 10/07/2023 lakshmavva 1520003034WL009574 lakshmavva 00652 PKGB0010600 1740 1740 Processed 21/07/2023 3629709474 LAKSMAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-019-004/2982
(DOTIHAL) 		1520003034NRG24100720230908237 10/07/2023 siddappa 1520003034WL009574 siddappa 00652 PKGB0010600 1740 1740 Processed 21/07/2023 3629709399 SIDDAPPA MGF RAMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-019-004/2983
(DOTIHAL) 		1520003034NRG24100720230908239 10/07/2023 Laxmi 1520003034WL009574 Laxmi 00652 PKGB0010600 1740 1740 Processed 21/07/2023 3629709454 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-019-004/2983
(DOTIHAL) 		1520003034NRG24100720230908238 10/07/2023 ravichandra Pandappa 1520003034WL009574 ravichandra Pandappa 00652 PKGB0010600 1740 1740 Processed 21/07/2023 3629709449 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-019-004/2986
(DOTIHAL) 		1520003034NRG24100720230908242 10/07/2023 Parashuram 1520003034WL009574 Parashuram 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709409 PARASHURAM SO NARAYANAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-019-004/2989
(DOTIHAL) 		1520003034NRG24100720230908244 10/07/2023 Ravichandra 1520003034WL009574 Ravichandra 00652 PKGB0010600 290 290 Processed 21/07/2023 3629709461 RAVICHANDRA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-019-004/3017
(DOTIHAL) 		1520003034NRG24100720230908246 10/07/2023 sharada 1520003034WL009574 sharada 00652 PKGB0010600 290 290 Processed 21/07/2023 3629709512 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-019-004/3017
(DOTIHAL) 		1520003034NRG24100720230908245 10/07/2023 Yallappa 1520003034WL009574 Yallappa 00652 PKGB0010600 290 290 Processed 21/07/2023 3629709513 YALLAPPA VALIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-019-004/42
(DOTIHAL) 		1520003034NRG24100720230908258 10/07/2023 lakshmavva 1520003034WL009574 lakshmavva 00652 PKGB0010600 1740 1740 Processed 21/07/2023 3629709352 LAKSHMIBAI URF LAKSHMABAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-019-004/42
(DOTIHAL) 		1520003034NRG24100720230908257 10/07/2023 TULAJAPPA 1520003034WL009574 TULAJAPPA 00652 PKGB0010600 1740 1740 Processed 21/07/2023 3629709542 TULAJAPPA URF TULACHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-019-004/47
(DOTIHAL) 		1520003034NRG24100720230908260 10/07/2023 mounesh 1520003034WL009574 mounesh 00652 PKGB0010600 1740 1740 Processed 21/07/2023 3629709379 MR MOUNESH HANAMAPPA LAMANI STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-019-004/55
(DOTIHAL) 		1520003034NRG24100720230908269 10/07/2023 basavva 1520003034WL009574 basavva 00652 PKGB0010600 1740 1740 Processed 21/07/2023 3629709393 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-019-004/57
(DOTIHAL) 		1520003034NRG24100720230908270 10/07/2023 KANAKAPPA TALAVAR 1520003034WL009574 KANAKAPPA TALAVAR 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709547 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-019-004/61
(DOTIHAL) 		1520003034NRG24100720230908271 10/07/2023 SHANKRAPPA SANGAPPA 1520003034WL009574 SHANKRAPPA SANGAPPA 00652 PKGB0010600 2030 2030 Processed 21/07/2023 3629709336 SHANKRAPPA NAIK SAGARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-019-004/62
(DOTIHAL) 		1520003034NRG24100720230908272 10/07/2023 KANTHAMMA 1520003034WL009574 KANTHAMMA 00652 PKGB0010600 1740 1740 Processed 21/07/2023 3629709394 SRIKANTHA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-019-004/62
(DOTIHAL) 		1520003034NRG24100720230908273 10/07/2023 SHARANAMMA 1520003034WL009574 SHARANAMMA 00652 PKGB0010600 1740 1740 Processed 21/07/2023 3629709433 SHARANAVVA WO SRIKANT TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-019-004/69
(DOTIHAL) 		1520003034NRG24100720230908276 10/07/2023 lakshmavva 1520003034WL009574 lakshmavva 00652 PKGB0010600 1450 1450 Processed 21/07/2023 3629709309 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-019-004/83
(DOTIHAL) 		1520003034NRG24100720230908164 10/07/2023 shivappa ramajinayak 1520003034WL009572 shivappa ramajinayak 00652 PKGB0010600 948 948 Processed 21/07/2023 3629709544 SHIVAPPA RAMAJAPPA NAIK CANARA BANK(508532)
132 KUSHTAGI KN-20-003-019-004/83
(DOTIHAL) 		1520003034NRG24100720230908165 10/07/2023 shivappa ramajinayak 1520003034WL009572 shivappa ramajinayak 00652 PKGB0010600 948 948 Processed 21/07/2023 3629709344 MRS RUKMINI S NAYAK STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-019-004/83
(DOTIHAL) 		1520003034NRG24100720230908166 10/07/2023 shivappa ramajinayak 1520003034WL009572 shivappa ramajinayak 00652 PKGB0010600 1896 1896 Processed 21/07/2023 3629709543 SHIVAPPA RAMAJAPPA NAIK CANARA BANK(508532)
134 KUSHTAGI KN-20-003-019-004/83
(DOTIHAL) 		1520003034NRG24100720230908167 10/07/2023 shivappa ramajinayak 1520003034WL009572 shivappa ramajinayak 00652 PKGB0010600 1896 1896 Processed 21/07/2023 3629709343 MRS RUKMINI S NAYAK STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-019-004/88
(DOTIHAL) 		1520003034NRG24100720230908280 10/07/2023 Iramma 1520003034WL009574 Iramma 00652 PKGB0010600 1450 1450 Processed 21/07/2023 3629709353 ERAVVA WO NARAYANAPPA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-019-004/88
(DOTIHAL) 		1520003034NRG24100720230908279 10/07/2023 NARAYANAPPA RAMAJI 1520003034WL009574 NARAYANAPPA RAMAJI 00652 PKGB0010600 1450 1450 Processed 21/07/2023 3629709545 NARAYANAPPA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-019-005/228
(DOTIHAL) 		1520003034NRG24100720230908042 10/07/2023 eramma 1520003034WL009569 eramma 00652 PKGB0010600 2212 2212 Processed 21/07/2023 3629709419 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-019-005/228
(DOTIHAL) 		1520003034NRG24100720230908041 10/07/2023 sangamma Gonal 1520003034WL009569 sangamma Gonal 00652 PKGB0010600 2212 2212 Processed 21/07/2023 3629709407 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-019-005/2996
(DOTIHAL) 		1520003034NRG24100720230908043 10/07/2023 hanamesh 1520003034WL009569 hanamesh 00652 PKGB0010600 2212 2212 Processed 21/07/2023 3629709346 HANUMESH DODDABASAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-019-005/2996
(DOTIHAL) 		1520003034NRG24100720230908044 10/07/2023 mahanthamma 1520003034WL009569 mahanthamma 00652 PKGB0010600 2212 2212 Processed 21/07/2023 3629709355 MAHANTAMMA HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-020-004/1217
(KYADIGUPPA) 		1520003034NRG24100720230908057 10/07/2023 GOURAMMA 1520003034WL009570 GOURAMMA 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709462 GOWRAMMA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-020-004/1218
(KYADIGUPPA) 		1520003034NRG24100720230908059 10/07/2023 SANGAMMA 1520003034WL009570 SANGAMMA 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709466 SANGAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-020-004/1218
(KYADIGUPPA) 		1520003034NRG24100720230908058 10/07/2023 SHIVALINGANAGOUDA 1520003034WL009570 SHIVALINGANAGOUDA 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709464 SHIVALINGANAGOWDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-020-004/1225
(KYADIGUPPA) 		1520003034NRG24100720230908045 10/07/2023 kalakappa 1520003034WL009569 kalakappa 00652 PKGB0010600 2212 2212 Processed 21/07/2023 3629709381 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-020-004/1226
(KYADIGUPPA) 		1520003034NRG24100720230908046 10/07/2023 sharanamma 1520003034WL009569 sharanamma 00652 PKGB0010600 2212 2212 Processed 21/07/2023 3629709468 SHARANAMMA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-020-004/1228
(KYADIGUPPA) 		1520003034NRG24100720230908060 10/07/2023 drakshyani 1520003034WL009570 drakshyani 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709456 DRAKSHAYINI SAHUKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-020-004/1229
(KYADIGUPPA) 		1520003034NRG24100720230908061 10/07/2023 andanayya 1520003034WL009570 andanayya 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709450 ANDANAYYA SO SHIMURTHAYYA NIDAGUNDIMAT PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-020-004/1234
(KYADIGUPPA) 		1520003034NRG24100720230908062 10/07/2023 parasappa 1520003034WL009570 parasappa 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709340 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-020-004/1237
(KYADIGUPPA) 		1520003034NRG24100720230908063 10/07/2023 mallikarjun 1520003034WL009570 mallikarjun 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709472 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUSHTAGI KN-20-003-020-004/1238
(KYADIGUPPA) 		1520003034NRG24100720230908064 10/07/2023 shashikala 1520003034WL009570 shashikala 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709442 SHASHIKALA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-020-004/1239
(KYADIGUPPA) 		1520003034NRG24100720230908065 10/07/2023 mahanthagouda 1520003034WL009570 mahanthagouda 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709303 MAHANTHAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-020-004/1254
(KYADIGUPPA) 		1520003034NRG24100720230908066 10/07/2023 muttappa 1520003034WL009570 muttappa 00652 PKGB0010600 900 900 Processed 21/07/2023 3629709345 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KUSHTAGI KN-20-003-020-004/1396
(KYADIGUPPA) 		1520003034NRG24100720230908068 10/07/2023 hanamappa 1520003034WL009570 hanamappa 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709368 HANUMAPPA SO MALIYAPPA BANADA RO KADE PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-020-004/1534
(KYADIGUPPA) 		1520003034NRG24100720230908069 10/07/2023 neelamma 1520003034WL009570 neelamma 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709404 NEELAMMA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-020-004/1549
(KYADIGUPPA) 		1520003034NRG24100720230908070 10/07/2023 Shivalila 1520003034WL009570 Shivalila 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709439 SHIVALEELA KALAKAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-020-004/1838
(KYADIGUPPA) 		1520003034NRG24100720230908071 10/07/2023 ANASAMMA 1520003034WL009570 ANASAMMA 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709546 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-020-004/2011
(KYADIGUPPA) 		1520003034NRG24100720230908073 10/07/2023 gouramma 1520003034WL009570 gouramma 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709359 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-020-004/2011
(KYADIGUPPA) 		1520003034NRG24100720230908072 10/07/2023 kuberappa 1520003034WL009570 kuberappa 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709386 KUBERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-020-004/2011
(KYADIGUPPA) 		1520003034NRG24100720230908074 10/07/2023 Tavareppa 1520003034WL009570 Tavareppa 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709483 THAVEREPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-020-004/2015
(KYADIGUPPA) 		1520003034NRG24100720230908075 10/07/2023 shekarappa 1520003034WL009570 shekarappa 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709416 SHEKARAPPA SO HANAMANTHAPPA YALABUNACH PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-020-004/2036
(KYADIGUPPA) 		1520003034NRG24100720230908076 10/07/2023 erappa 1520003034WL009570 erappa 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709341 ERAPPA SO TAKARAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-020-004/2036
(KYADIGUPPA) 		1520003034NRG24100720230908077 10/07/2023 Shantamma 1520003034WL009570 Shantamma 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709469 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-020-004/2118
(KYADIGUPPA) 		1520003034NRG24100720230908078 10/07/2023 veeresh 1520003034WL009570 veeresh 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709389 VEERESHA SO MALLAIAH NIDAGUNDIMATT PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-020-004/2126
(KYADIGUPPA) 		1520003034NRG24100720230908079 10/07/2023 kalakappa 1520003034WL009570 kalakappa 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709412 KALAKAPPA SO BASETTEPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-020-004/2129
(KYADIGUPPA) 		1520003034NRG24100720230908080 10/07/2023 maruti 1520003034WL009570 maruti 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709411 MARUTHI SO RAHUTEPPA NAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-020-004/2129
(KYADIGUPPA) 		1520003034NRG24100720230908081 10/07/2023 shantha 1520003034WL009570 shantha 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709481 SHANTHA NAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-020-004/2187
(KYADIGUPPA) 		1520003034NRG24100720230908082 10/07/2023 honnappa 1520003034WL009570 honnappa 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709539 HONNAPPA SO LINBAPPA PAWER PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-020-004/2187
(KYADIGUPPA) 		1520003034NRG24100720230908083 10/07/2023 honnappa 1520003034WL009570 honnappa 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709390 PARVATHI WO HONNAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-020-004/2197
(KYADIGUPPA) 		1520003034NRG24100720230908047 10/07/2023 hanamavva 1520003034WL009569 hanamavva 00652 PKGB0010600 2212 2212 Processed 21/07/2023 3629709334 HANUMAVVA HANUMAPPA HALEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-020-004/2201
(KYADIGUPPA) 		1520003034NRG24100720230908084 10/07/2023 erappa 1520003034WL009570 erappa 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709300 IRAPPA CANARA BANK(508532)
171 KUSHTAGI KN-20-003-020-004/2207
(KYADIGUPPA) 		1520003034NRG24100720230908086 10/07/2023 kalamma 1520003034WL009570 kalamma 00652 PKGB0010600 2844 2844 Processed 21/07/2023 3629709420 KALAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-020-004/2207
(KYADIGUPPA) 		1520003034NRG24100720230908087 10/07/2023 virupakshappa 1520003034WL009570 virupakshappa 00652 PKGB0010600 2844 2844 Processed 21/07/2023 3629709395 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-020-004/2223
(KYADIGUPPA) 		1520003034NRG24100720230908088 10/07/2023 Rekha 1520003034WL009570 Rekha 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709438 REKHA MUTTAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-020-004/555
(KYADIGUPPA) 		1520003034NRG24100720230908090 10/07/2023 CHENNANAGOUDA 1520003034WL009570 CHENNANAGOUDA 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709338 CHANNAPPA GOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-020-004/555
(KYADIGUPPA) 		1520003034NRG24100720230908091 10/07/2023 gangamma 1520003034WL009570 gangamma 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709463 GANGAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-020-004/562
(KYADIGUPPA) 		1520003034NRG24100720230908092 10/07/2023 kumaraswami 1520003034WL009570 kumaraswami 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709331 KUMARSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-020-004/586
(KYADIGUPPA) 		1520003034NRG24100720230908093 10/07/2023 lakshmavva 1520003034WL009570 lakshmavva 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709408 LAXMAVVA WO YANKAPPA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-020-004/611
(KYADIGUPPA) 		1520003034NRG24100720230908094 10/07/2023 KUMAR SAKARAPPA 1520003034WL009570 KUMAR SAKARAPPA 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709308 MR SHIVAKUMAR SHIVAKUMAR STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-020-004/611
(KYADIGUPPA) 		1520003034NRG24100720230908095 10/07/2023 prema 1520003034WL009570 prema 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709465 PREMA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-020-004/612
(KYADIGUPPA) 		1520003034NRG24100720230908096 10/07/2023 jagadeesh 1520003034WL009570 jagadeesh 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709527 JAGADISH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-020-004/614
(KYADIGUPPA) 		1520003034NRG24100720230908098 10/07/2023 DURAGAVVA 1520003034WL009570 DURAGAVVA 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709397 DURAGAVVA DEVALEPPA GENERAL POST OFFICE(607245)
182 KUSHTAGI KN-20-003-020-004/614
(KYADIGUPPA) 		1520003034NRG24100720230908097 10/07/2023 shantamma 1520003034WL009570 shantamma 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709525 SHATHWWA D CHAVAN GENERAL POST OFFICE(607245)
183 KUSHTAGI KN-20-003-020-004/6237
(KYADIGUPPA) 		1520003034NRG24100720230908099 10/07/2023 basanagouda 1520003034WL009570 basanagouda 00652 PKGB0010600 1800 1800 Processed 21/07/2023 3629709434 BASANAGOUDA SHARANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-020-004/6277
(KYADIGUPPA) 		1520003034NRG24100720230908100 10/07/2023 devamma 1520003034WL009570 devamma 00652 PKGB0010600 2844 2844 Processed 21/07/2023 3629709358 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-020-004/6278
(KYADIGUPPA) 		1520003034NRG24100720230908102 10/07/2023 renavva 1520003034WL009570 renavva 00652 PKGB0010600 2844 2844 Processed 21/07/2023 3629709314 MRS RENAMMA STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-020-004/6286
(KYADIGUPPA) 		1520003034NRG24100720230908106 10/07/2023 kavitha 1520003034WL009570 kavitha 00652 PKGB0010600 1800 1800 Processed 21/07/2023 3629709396 KAVITA RAVI CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-020-004/6287
(KYADIGUPPA) 		1520003034NRG24100720230908107 10/07/2023 Gopalkrishna 1520003034WL009570 Gopalkrishna 00652 PKGB0010600 1800 1800 Processed 21/07/2023 3629709496 GOPALAKRISHNA PAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-020-004/6287
(KYADIGUPPA) 		1520003034NRG24100720230908108 10/07/2023 shilpa 1520003034WL009570 shilpa 00652 PKGB0010600 1800 1800 Processed 21/07/2023 3629709477 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-020-004/6296
(KYADIGUPPA) 		1520003034NRG24100720230908111 10/07/2023 hanamappa 1520003034WL009570 hanamappa 00652 PKGB0010600 1800 1800 Processed 21/07/2023 3629709535 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-020-004/6296
(KYADIGUPPA) 		1520003034NRG24100720230908112 10/07/2023 sangeetha 1520003034WL009570 sangeetha 00652 PKGB0010600 1800 1800 Processed 21/07/2023 3629709482 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-020-004/6311
(KYADIGUPPA) 		1520003034NRG24100720230908113 10/07/2023 basavaraj 1520003034WL009570 basavaraj 00652 PKGB0010600 1800 1800 Processed 21/07/2023 3629709294 BASAVARAJ SO VEERAPPA JEEGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-020-004/6319
(KYADIGUPPA) 		1520003034NRG24100720230908115 10/07/2023 manjavva 1520003034WL009570 manjavva 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709487 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-020-004/6320
(KYADIGUPPA) 		1520003034NRG24100720230908116 10/07/2023 sunilgouda 1520003034WL009570 sunilgouda 00652 PKGB0010600 900 900 Processed 21/07/2023 3629709531 SUNILKUMAR MALLIKARJUNAGOUDA PATIL CANARA BANK(508532)
194 KUSHTAGI KN-20-003-020-004/6327
(KYADIGUPPA) 		1520003034NRG24100720230908117 10/07/2023 neelappa 1520003034WL009570 neelappa 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709315 NEELAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
195 KUSHTAGI KN-20-003-020-004/6327
(KYADIGUPPA) 		1520003034NRG24100720230908118 10/07/2023 shanthavva 1520003034WL009570 shanthavva 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709354 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-020-004/6328
(KYADIGUPPA) 		1520003034NRG24100720230908120 10/07/2023 chandavva 1520003034WL009570 chandavva 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709376 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-020-004/6328
(KYADIGUPPA) 		1520003034NRG24100720230908119 10/07/2023 sakrappa 1520003034WL009570 sakrappa 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709406 SAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-020-004/6334
(KYADIGUPPA) 		1520003034NRG24100720230908121 10/07/2023 sushma 1520003034WL009570 sushma 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709357 SUSHMA WO SHARANAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-020-004/6350
(KYADIGUPPA) 		1520003034NRG24100720230908122 10/07/2023 manjula 1520003034WL009570 manjula 00652 PKGB0010600 2844 2844 Processed 21/07/2023 3629709526 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-020-004/6352
(KYADIGUPPA) 		1520003034NRG24100720230908123 10/07/2023 muttavva 1520003034WL009570 muttavva 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709480 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-020-004/6355
(KYADIGUPPA) 		1520003034NRG24100720230908048 10/07/2023 yankappa 1520003034WL009569 yankappa 00652 PKGB0010600 2212 2212 Processed 21/07/2023 3629709489 MR YANKAPPA HANAMAPPA HALEMANI STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-020-004/6363
(KYADIGUPPA) 		1520003034NRG24100720230908124 10/07/2023 mallappa 1520003034WL009570 mallappa 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709491 MALLESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KUSHTAGI KN-20-003-020-004/6368
(KYADIGUPPA) 		1520003034NRG24100720230908125 10/07/2023 hanamappa 1520003034WL009570 hanamappa 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709494 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-020-004/6369
(KYADIGUPPA) 		1520003034NRG24100720230908126 10/07/2023 honnamma 1520003034WL009570 honnamma 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709524 HONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-020-004/6376
(KYADIGUPPA) 		1520003034NRG24100720230908128 10/07/2023 andappa 1520003034WL009570 andappa 00652 PKGB0010600 2844 2844 Processed 21/07/2023 3629709363 ANDAPPA SO AMARAPPA NAGUR RO KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-020-004/6376
(KYADIGUPPA) 		1520003034NRG24100720230908127 10/07/2023 lakshmavva 1520003034WL009570 lakshmavva 00652 PKGB0010600 2844 2844 Processed 21/07/2023 3629709351 LAKSHAMIBAI WO ANDAPPA NAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-020-004/6379
(KYADIGUPPA) 		1520003034NRG24100720230908130 10/07/2023 durgamma 1520003034WL009570 durgamma 00652 PKGB0010600 2844 2844 Processed 21/07/2023 3629709339 DURUGAPPA LAXMAPPA BANNADA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-020-004/6379
(KYADIGUPPA) 		1520003034NRG24100720230908129 10/07/2023 Shantha 1520003034WL009570 Shantha 00652 PKGB0010600 2844 2844 Processed 21/07/2023 3629709448 SHANTHA DURAGAPPA BANNAD PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-020-004/6381
(KYADIGUPPA) 		1520003034NRG24100720230908132 10/07/2023 kavitha 1520003034WL009570 kavitha 00652 PKGB0010600 2844 2844 Processed 21/07/2023 3629709428 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-020-004/6381
(KYADIGUPPA) 		1520003034NRG24100720230908131 10/07/2023 Shivappa 1520003034WL009570 Shivappa 00652 PKGB0010600 2844 2844 Processed 21/07/2023 3629709430 SHIVAPPA PAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-020-004/6384
(KYADIGUPPA) 		1520003034NRG24100720230908133 10/07/2023 Rajashekhar 1520003034WL009570 Rajashekhar 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709312 RAJSHEKAR GADADA KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-020-004/6388
(KYADIGUPPA) 		1520003034NRG24100720230908050 10/07/2023 Shivakumar 1520003034WL009569 Shivakumar 00652 PKGB0010600 2212 2212 Processed 21/07/2023 3629709507 SHIVAKUMAR CANARA BANK(508532)
213 KUSHTAGI KN-20-003-020-004/6393
(KYADIGUPPA) 		1520003034NRG24100720230908134 10/07/2023 duragappa 1520003034WL009570 duragappa 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709497 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-020-004/6400
(KYADIGUPPA) 		1520003034NRG24100720230908136 10/07/2023 adamma 1520003034WL009570 adamma 00652 PKGB0010600 2844 2844 Processed 21/07/2023 3629709382 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-020-004/6400
(KYADIGUPPA) 		1520003034NRG24100720230908135 10/07/2023 amarappa 1520003034WL009570 amarappa 00652 PKGB0010600 2844 2844 Processed 21/07/2023 3629709299 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-020-004/6419
(KYADIGUPPA) 		1520003034NRG24100720230908138 10/07/2023 Maliyappa 1520003034WL009570 Maliyappa 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709498 MR MALIYAPPA MALIYAPPA STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-020-004/6422
(KYADIGUPPA) 		1520003034NRG24100720230908141 10/07/2023 praveen 1520003034WL009570 praveen 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709500 PRAVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-020-004/6425
(KYADIGUPPA) 		1520003034NRG24100720230908143 10/07/2023 Shankramma 1520003034WL009570 Shankramma 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709509 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-020-004/6431
(KYADIGUPPA) 		1520003034NRG24100720230908145 10/07/2023 Nagappa 1520003034WL009570 Nagappa 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709510 MR NAGAPPA NAGAPPA STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-020-004/6439
(KYADIGUPPA) 		1520003034NRG24100720230908147 10/07/2023 Dakappa 1520003034WL009570 Dakappa 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709479 DAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-020-004/6439
(KYADIGUPPA) 		1520003034NRG24100720230908148 10/07/2023 Devamma 1520003034WL009570 Devamma 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709413 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-020-004/6454
(KYADIGUPPA) 		1520003034NRG24100720230908149 10/07/2023 ambika 1520003034WL009570 ambika 00652 PKGB0010600 2100 2100 Processed 21/07/2023 3629709401 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-020-005/1768
(KYADIGUPPA) 		1520003034NRG24100720230907972 10/07/2023 GANIYAPPA 1520003034WL009567 GANIYAPPA 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709361 GANIYAPPA SO JAPALAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-020-005/1768
(KYADIGUPPA) 		1520003034NRG24100720230907973 10/07/2023 shankravva 1520003034WL009567 shankravva 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709444 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-020-005/1772
(KYADIGUPPA) 		1520003034NRG24100720230907975 10/07/2023 Hanamappa 1520003034WL009567 Hanamappa 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709342 HANUMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-020-005/1772
(KYADIGUPPA) 		1520003034NRG24100720230907976 10/07/2023 lakshmavva 1520003034WL009567 lakshmavva 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709436 LAKSHMAVVA HANAMAPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-020-005/1870
(KYADIGUPPA) 		1520003034NRG24100720230907977 10/07/2023 Tirupathi 1520003034WL009567 Tirupathi 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709452 TIRUPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-020-005/2016
(KYADIGUPPA) 		1520003034NRG24100720230907978 10/07/2023 chatrappa 1520003034WL009567 chatrappa 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709371 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-020-005/2016
(KYADIGUPPA) 		1520003034NRG24100720230907979 10/07/2023 limbavva 1520003034WL009567 limbavva 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709370 LIMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-020-005/2062
(KYADIGUPPA) 		1520003034NRG24100720230907980 10/07/2023 manjula 1520003034WL009567 manjula 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709372 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-020-005/2062
(KYADIGUPPA) 		1520003034NRG24100720230907981 10/07/2023 yallamma 1520003034WL009567 yallamma 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709424 YALLAVVA WO BHEEMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-020-005/2180
(KYADIGUPPA) 		1520003034NRG24100720230907983 10/07/2023 sunitha 1520003034WL009567 sunitha 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709384 SUNITHA WO YAMANUR CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-020-005/2180
(KYADIGUPPA) 		1520003034NRG24100720230907982 10/07/2023 yamanappa 1520003034WL009567 yamanappa 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709383 YAMANUR SO LIMBAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-020-005/2185
(KYADIGUPPA) 		1520003034NRG24100720230907985 10/07/2023 Laxmavva 1520003034WL009567 Laxmavva 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709505 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-020-005/2185
(KYADIGUPPA) 		1520003034NRG24100720230907984 10/07/2023 nilappa 1520003034WL009567 nilappa 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709410 NEELAPPA SO LACHAMAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-020-005/2199
(KYADIGUPPA) 		1520003034NRG24100720230907987 10/07/2023 taravathi 1520003034WL009567 taravathi 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709488 MRS TARAVATHI TARAVATHI STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-020-005/2201
(KYADIGUPPA) 		1520003034NRG24100720230907988 10/07/2023 komappa 1520003034WL009567 komappa 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709324 KOMAPPA SHANKRAPPA KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-020-005/2201
(KYADIGUPPA) 		1520003034NRG24100720230907989 10/07/2023 manjunatha 1520003034WL009567 manjunatha 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709377 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-020-005/2224
(KYADIGUPPA) 		1520003034NRG24100720230907990 10/07/2023 jyothi 1520003034WL009567 jyothi 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709414 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-020-005/2225
(KYADIGUPPA) 		1520003034NRG24100720230907991 10/07/2023 sharavva 1520003034WL009567 sharavva 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709348 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-020-005/2225
(KYADIGUPPA) 		1520003034NRG24100720230907992 10/07/2023 Sunil 1520003034WL009567 Sunil 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709502 SUNIL PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-020-005/2368
(KYADIGUPPA) 		1520003034NRG24100720230907993 10/07/2023 hanamappa 1520003034WL009567 hanamappa 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709328 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-020-005/2368
(KYADIGUPPA) 		1520003034NRG24100720230907994 10/07/2023 shanthabai 1520003034WL009567 shanthabai 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709327 SHANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-020-005/2374
(KYADIGUPPA) 		1520003034NRG24100720230907995 10/07/2023 savitha 1520003034WL009567 savitha 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709435 SAVITHA RAVICHANDRA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-020-005/2386
(KYADIGUPPA) 		1520003034NRG24100720230907998 10/07/2023 lalitha 1520003034WL009567 lalitha 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709475 LALITHA WO SHEKHAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-020-005/2386
(KYADIGUPPA) 		1520003034NRG24100720230907997 10/07/2023 shekarappa 1520003034WL009567 shekarappa 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709426 SHEKHARAPPA SO TULASAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-020-005/2389
(KYADIGUPPA) 		1520003034NRG24100720230907999 10/07/2023 Anusuya 1520003034WL009567 Anusuya 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709350 ANUSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-020-005/2393
(KYADIGUPPA) 		1520003034NRG24100720230908000 10/07/2023 Prabhudhar 1520003034WL009567 Prabhudhar 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709329 PRABHUDHAR JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-020-005/2774
(KYADIGUPPA) 		1520003034NRG24100720230908001 10/07/2023 darmanna 1520003034WL009567 darmanna 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709333 DHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-020-005/2774
(KYADIGUPPA) 		1520003034NRG24100720230908002 10/07/2023 shanthbai 1520003034WL009567 shanthbai 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709373 SHANTHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-020-005/2791
(KYADIGUPPA) 		1520003034NRG24100720230908004 10/07/2023 jyoti 1520003034WL009567 jyoti 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709493 JYOTI VENKATESH RATHOD FEDERAL BANK(607165)
252 KUSHTAGI KN-20-003-020-005/2795
(KYADIGUPPA) 		1520003034NRG24100720230908008 10/07/2023 Ankita 1520003034WL009567 Ankita 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709375 ANKITA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-020-005/2795
(KYADIGUPPA) 		1520003034NRG24100720230908007 10/07/2023 Ravikumar 1520003034WL009567 Ravikumar 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709455 RAVI SO SHARANAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-020-005/2797
(KYADIGUPPA) 		1520003034NRG24100720230908009 10/07/2023 Sharavva 1520003034WL009567 Sharavva 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709425 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-020-005/2834
(KYADIGUPPA) 		1520003034NRG24100720230908011 10/07/2023 Limbavva 1520003034WL009567 Limbavva 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709415 LIMBEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-020-005/2834
(KYADIGUPPA) 		1520003034NRG24100720230908010 10/07/2023 Noorappa 1520003034WL009567 Noorappa 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709467 NOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-020-005/419
(KYADIGUPPA) 		1520003034NRG24100720230908012 10/07/2023 Balappa 1520003034WL009567 Balappa 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709326 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-020-005/419
(KYADIGUPPA) 		1520003034NRG24100720230908013 10/07/2023 ningamma 1520003034WL009567 ningamma 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709367 NINGAMMA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-020-005/431
(KYADIGUPPA) 		1520003034NRG24100720230908053 10/07/2023 madevi 1520003034WL009569 madevi 00652 PKGB0010600 2212 2212 Processed 21/07/2023 3629709445 MAHADEVI WO SHEKHAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-020-005/431
(KYADIGUPPA) 		1520003034NRG24100720230908052 10/07/2023 shekappa 1520003034WL009569 shekappa 00652 PKGB0010600 2212 2212 Processed 21/07/2023 3629709362 SHEKAPPA SANTAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-020-005/443
(KYADIGUPPA) 		1520003034NRG24100720230908014 10/07/2023 Manasing 1520003034WL009567 Manasing 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709492 MANASINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-020-005/449
(KYADIGUPPA) 		1520003034NRG24100720230908015 10/07/2023 SAGARAPPA 1520003034WL009567 SAGARAPPA 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709302 SAGARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-020-005/451
(KYADIGUPPA) 		1520003034NRG24100720230908016 10/07/2023 paravva 1520003034WL009567 paravva 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709330 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-020-005/485
(KYADIGUPPA) 		1520003034NRG24100720230908017 10/07/2023 NAAGESH SANAPPA 1520003034WL009567 NAAGESH SANAPPA 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709548 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-020-005/485
(KYADIGUPPA) 		1520003034NRG24100720230908018 10/07/2023 saroja 1520003034WL009567 saroja 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709349 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-020-005/486
(KYADIGUPPA) 		1520003034NRG24100720230908020 10/07/2023 lalavva 1520003034WL009567 lalavva 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709380 LAXMIBAI WO LOKAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-020-005/486
(KYADIGUPPA) 		1520003034NRG24100720230908019 10/07/2023 lokappa 1520003034WL009567 lokappa 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709325 LOKAPPA CHAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-020-005/491
(KYADIGUPPA) 		1520003034NRG24100720230908021 10/07/2023 shanthavva 1520003034WL009567 shanthavva 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709320 SHANTHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-020-005/499
(KYADIGUPPA) 		1520003034NRG24100720230908023 10/07/2023 mangamma 1520003034WL009567 mangamma 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709306 MANGAVVA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-020-005/500
(KYADIGUPPA) 		1520003034NRG24100720230908150 10/07/2023 YAMANAPPA 1520003034WL009570 YAMANAPPA 00652 PKGB0010600 1800 1800 Processed 21/07/2023 3629709323 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-020-005/501
(KYADIGUPPA) 		1520003034NRG24100720230908024 10/07/2023 anusha 1520003034WL009567 anusha 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709311 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-034-004/109
(DOTIHAL) 		1520003034NRG24100720230908281 10/07/2023 lachamavva 1520003034WL009574 lachamavva 00652 PKGB0010600 290 290 Processed 21/07/2023 3629709504 LACHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-034-004/110
(DOTIHAL) 		1520003034NRG24100720230908283 10/07/2023 neelavva 1520003034WL009574 neelavva 00652 PKGB0010600 290 290 Processed 21/07/2023 3629709503 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-034-004/113
(DOTIHAL) 		1520003034NRG24100720230908284 10/07/2023 Kavita 1520003034WL009574 Kavita 00652 PKGB0010600 1740 1740 Processed 21/07/2023 3629709490 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-034-005/2784
(KYADIGUPPA) 		1520003034NRG24100720230908026 10/07/2023 govindppa 1520003034WL009567 govindppa 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709422 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-034-005/2785
(KYADIGUPPA) 		1520003034NRG24100720230908028 10/07/2023 bharathi 1520003034WL009567 bharathi 00652 PKGB0010600 870 870 Processed 21/07/2023 3629709478 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 421740 421740
277 KUSHTAGI KN-20-003-019-003/7213
(DOTIHAL) 		1520003034NRG24100720230908305 10/07/2023 sharanappa 1520003034WL009575 sharanappa 00652 PKGB0010715 2030 2030 Processed 21/07/2023 3629709515 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-019-003/8362
(DOTIHAL) 		1520003034NRG24100720230908344 10/07/2023 mallappa 1520003034WL009575 mallappa 00652 PKGB0010715 2030 2030 Processed 21/07/2023 3629709519 MALLAPPA BHAGAVATI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
279 KUSHTAGI KN-20-003-020-005/2199
(KYADIGUPPA) 		1520003034NRG24100720230907986 10/07/2023 SHEKARAPPA 1520003034WL009567 SHEKARAPPA 00652 PKGB0010715 870 870 Processed 21/07/2023 3629709321 SHEKHARAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4930 4930
280 KUSHTAGI KN-20-003-019-003/8472
(DOTIHAL) 		1520003034NRG24100720230908357 10/07/2023 vijayakumar 1520003034WL009575 vijayakumar 00666 IDFB0080353 2030 2030 Processed 21/07/2023 3629709293 VIJAYAKUMAR ADINAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
281 KUSHTAGI KN-20-003-019-003/1035
(DOTIHAL) 		1520003034NRG24100720230908168 10/07/2023 nagaraj 1520003034WL009573 nagaraj 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709586 NAGARAJ SUBBANNAELIGER KESUR PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-019-003/1036
(DOTIHAL) 		1520003034NRG24100720230908169 10/07/2023 renuka 1520003034WL009573 renuka 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709577 RENUKANILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-019-003/1037
(DOTIHAL) 		1520003034NRG24100720230908170 10/07/2023 shyamasundar 1520003034WL009573 shyamasundar 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709576 SHYAMSUNDAR NAGARAJA ELEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-019-003/1038
(DOTIHAL) 		1520003034NRG24100720230908171 10/07/2023 sukanya 1520003034WL009573 sukanya 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709592 SUKANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-019-003/1041
(DOTIHAL) 		1520003034NRG24100720230908173 10/07/2023 nagaraj 1520003034WL009573 nagaraj 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709587 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-019-003/1042
(DOTIHAL) 		1520003034NRG24100720230908174 10/07/2023 basavraj 1520003034WL009573 basavraj 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709597 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-019-003/1043
(DOTIHAL) 		1520003034NRG24100720230908175 10/07/2023 hamanthappa 1520003034WL009573 hamanthappa 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709578 HANUMANTHAPPA SHIVAPPA ELAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-019-003/1046
(DOTIHAL) 		1520003034NRG24100720230908177 10/07/2023 shindhu 1520003034WL009573 shindhu 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709585 SINDHU PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-019-003/1048
(DOTIHAL) 		1520003034NRG24100720230908179 10/07/2023 laxmidevi 1520003034WL009573 laxmidevi 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709599 LAXIMIDEVIHELIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-019-003/1052
(DOTIHAL) 		1520003034NRG24100720230908183 10/07/2023 yallamma 1520003034WL009573 yallamma 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709584 YALAVVA ELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-019-003/1053
(DOTIHAL) 		1520003034NRG24100720230908184 10/07/2023 renuka 1520003034WL009573 renuka 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709588 RENUKA WO SHUKARAJ ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-019-003/1074
(DOTIHAL) 		1520003034NRG24100720230908189 10/07/2023 ravichandra 1520003034WL009573 ravichandra 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709594 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-019-003/1075
(DOTIHAL) 		1520003034NRG24100720230908190 10/07/2023 vinod 1520003034WL009573 vinod 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709596 VINODA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-019-003/1078
(DOTIHAL) 		1520003034NRG24100720230908193 10/07/2023 laxmi 1520003034WL009573 laxmi 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709589 LAKSHIMI BAI WO MUTTANNA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-019-003/1080
(DOTIHAL) 		1520003034NRG24100720230908194 10/07/2023 mamatajabi 1520003034WL009573 mamatajabi 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709581 MAMTHAJABI MAHEBUBSAB VALIKAR UNION BANK OF INDIA(508500)
296 KUSHTAGI KN-20-003-019-003/1081
(DOTIHAL) 		1520003034NRG24100720230908195 10/07/2023 shameedabi 1520003034WL009573 shameedabi 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709580 SHAMIDABI WO MEHABUBSAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-019-003/1084
(DOTIHAL) 		1520003034NRG24100720230908196 10/07/2023 jaitunabi 1520003034WL009573 jaitunabi 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709579 JAITUNUBI WO BASUSAB AMINAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-019-003/1085
(DOTIHAL) 		1520003034NRG24100720230908197 10/07/2023 hasanasab 1520003034WL009573 hasanasab 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709583 HASANASAB SO HUSSENSAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-019-003/1086
(DOTIHAL) 		1520003034NRG24100720230908198 10/07/2023 mabubi 1520003034WL009573 mabubi 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709582 MAHEBOOBI HIREMANI DOTHIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-019-003/1087
(DOTIHAL) 		1520003034NRG24100720230908199 10/07/2023 mahibubsab 1520003034WL009573 mahibubsab 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709591 MAHIBOOBSAB SO HASSANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-019-003/1099
(DOTIHAL) 		1520003034NRG24100720230908202 10/07/2023 jyoti 1520003034WL009573 jyoti 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709590 JYOTHI MGF NARAYANAGOWDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-019-003/1125
(DOTIHAL) 		1520003034NRG24100720230908204 10/07/2023 tirupati 1520003034WL009573 tirupati 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709598 Tirupati .. FINO PAYMENTS BANK LTD(608001)
303 KUSHTAGI KN-20-003-019-003/1145
(DOTIHAL) 		1520003034NRG24100720230908414 10/07/2023 veena 1520003034WL009578 veena 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709595 VEENA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-019-003/1150
(DOTIHAL) 		1520003034NRG24100720230908418 10/07/2023 kaveri 1520003034WL009578 kaveri 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709593 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-019-003/269
(DOTIHAL) 		1520003034NRG24100720230908294 10/07/2023 Parasuram 1520003034WL009575 Parasuram 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709288 PARSURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KUSHTAGI KN-20-003-019-003/2995
(DOTIHAL) 		1520003034NRG24100720230908296 10/07/2023 channamma 1520003034WL009575 channamma 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709601 CHANNAMMA PAKEERAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-019-003/7339
(DOTIHAL) 		1520003034NRG24100720230908154 10/07/2023 Gangamma 1520003034WL009571 Gangamma 00691 IPOS0000001 2212 2212 Processed 21/07/2023 3629709603 GANGAMMA WO VENKATESH KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-019-003/7339
(DOTIHAL) 		1520003034NRG24100720230908152 10/07/2023 Gangamma 1520003034WL009571 Gangamma 00691 IPOS0000001 2212 2212 Processed 21/07/2023 3629709602 GANGAMMA WO VENKATESH KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-019-003/8361
(DOTIHAL) 		1520003034NRG24100720230908343 10/07/2023 mahantappa 1520003034WL009575 mahantappa 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709604 MAHANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-019-003/8387
(DOTIHAL) 		1520003034NRG24100720230908349 10/07/2023 Laxmi 1520003034WL009575 Laxmi 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709574 LAKSHMI AIHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
311 KUSHTAGI KN-20-003-019-003/8391
(DOTIHAL) 		1520003034NRG24100720230908350 10/07/2023 Hanmantha 1520003034WL009575 Hanmantha 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709292 HANAMANTA BHAGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
312 KUSHTAGI KN-20-003-019-003/8392
(DOTIHAL) 		1520003034NRG24100720230908352 10/07/2023 mudakagouda 1520003034WL009575 mudakagouda 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709605 MUDAKANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KUSHTAGI KN-20-003-019-003/8420
(DOTIHAL) 		1520003034NRG24100720230908054 10/07/2023 Hanumavva 1520003034WL009570 Hanumavva 00691 IPOS0000001 2212 2212 Processed 21/07/2023 3629709289 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-019-003/8422
(DOTIHAL) 		1520003034NRG24100720230908056 10/07/2023 Shankramma 1520003034WL009570 Shankramma 00691 IPOS0000001 2212 2212 Processed 21/07/2023 3629709290 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-019-003/8450
(DOTIHAL) 		1520003034NRG24100720230908356 10/07/2023 Shekhappa 1520003034WL009575 Shekhappa 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629709291 SHEKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KUSHTAGI KN-20-003-020-004/6406
(KYADIGUPPA) 		1520003034NRG24100720230908051 10/07/2023 Yallappa 1520003034WL009569 Yallappa 00691 IPOS0000001 2212 2212 Processed 21/07/2023 3629709600 YALLAPPA SO HANUMAPPA HALEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-020-004/6423
(KYADIGUPPA) 		1520003034NRG24100720230908142 10/07/2023 Pooja 1520003034WL009570 Pooja 00691 IPOS0000001 2100 2100 Processed 21/07/2023 3629709573 POOJA KARADI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KUSHTAGI KN-20-003-020-004/6428
(KYADIGUPPA) 		1520003034NRG24100720230908144 10/07/2023 Jayashree 1520003034WL009570 Jayashree 00691 IPOS0000001 2100 2100 Processed 21/07/2023 3629709575 JAYASHREE SUNKAD INDIA POST PAYMENTS BANK LIMITED(508528)
319 KUSHTAGI KN-20-003-020-005/2794
(KYADIGUPPA) 		1520003034NRG24100720230908005 10/07/2023 Parvathi 1520003034WL009567 Parvathi 00691 IPOS0000001 870 870 Processed 21/07/2023 3629709287 PARVATHI WO SHARANAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-020-005/2794
(KYADIGUPPA) 		1520003034NRG24100720230908006 10/07/2023 Sharanappa 1520003034WL009567 Sharanappa 00691 IPOS0000001 870 870 Processed 21/07/2023 3629709286 SHARANAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 79930 79930
Total 558822 558822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003034_100723APB_FTO_245601 AXIS BANK UTIB0001310 KUSHTAGI 290
2 KUSHTAGI KN1520003034_100723APB_FTO_245601 Canara Bank CNRB0006188 Kushtagi 4060
3 KUSHTAGI KN1520003034_100723APB_FTO_245601 Canara Bank CNRB0011811 Kustagi 20472
4 KUSHTAGI KN1520003034_100723APB_FTO_245601 State Bank of India SBIN0017863 Kushtagi 7948
5 KUSHTAGI KN1520003034_100723APB_FTO_245601 State Bank of India SBIN0020210 KUSHTGI 10042
6 KUSHTAGI KN1520003034_100723APB_FTO_245601 State Bank of India SBIN0040754 KUSHTAGI 2960
7 KUSHTAGI KN1520003034_100723APB_FTO_245601 Union Bank of India UBIN0917559 KUSHTAGI 2030
8 KUSHTAGI KN1520003034_100723APB_FTO_245601 Union Bank of India UBIN0932302 ILKAL 2100
9 KUSHTAGI KN1520003034_100723APB_FTO_245601 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 290
10 KUSHTAGI KN1520003034_100723APB_FTO_245601 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 421740
11 KUSHTAGI KN1520003034_100723APB_FTO_245601 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4930
12 KUSHTAGI KN1520003034_100723APB_FTO_245601 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2030
13 KUSHTAGI KN1520003034_100723APB_FTO_245601 India Post Payments Bank IPOS0000001 KOPPAL 79930

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