Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:01:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003032_040523APB_FTO_60369
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-20-003-004-002/471
(MALAGITTI) 		1520003032NRG24040520230181183 04/05/2023 HANUMAPPA KABBARAGI 1520003032WL002491 HANUMAPPA KABBARAGI 00177 IOBA0002650 2030 2030 Processed 24/05/2023 1818466844 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-004-002/478
(MALAGITTI) 		1520003032NRG24040520230181094 04/05/2023 Mantesh 1520003032WL002490 Mantesh 00177 IOBA0002650 290 290 Processed 24/05/2023 1818466877 MANTAPPA G GAREBAL INDIAN OVERSEAS BANK(508541)
3 KUSHTAGI KN-20-003-004-002/478
(MALAGITTI) 		1520003032NRG24040520230181096 04/05/2023 Mantesh 1520003032WL002490 Mantesh 00177 IOBA0002650 1160 1160 Processed 24/05/2023 1818466876 MANTAPPA G GAREBAL INDIAN OVERSEAS BANK(508541)
4 KUSHTAGI KN-20-003-004-002/505
(MALAGITTI) 		1520003032NRG24040520230181204 04/05/2023 Basavantappa 1520003032WL002491 Basavantappa 00177 IOBA0002650 1450 1450 Processed 24/05/2023 1818466875 BASAVANTAPPA D DOLLIN INDIAN OVERSEAS BANK(508541)
SubTotal 4930 4930
5 KUSHTAGI KN-20-003-004-002/9
(MALAGITTI) 		1520003032NRG24040520230181270 04/05/2023 Iravva Hanamapppa kempoda 1520003032WL002491 Iravva Hanamapppa kempoda 00415 SBIN0004277 2030 2030 Processed 24/05/2023 1818466846 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
6 KUSHTAGI KN-20-003-004-002/553
(MALAGITTI) 		1520003032NRG24040520230181238 04/05/2023 annapurna 1520003032WL002491 annapurna 00415 SBIN0007173 2030 2030 Processed 24/05/2023 1818466854 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
7 KUSHTAGI KN-20-003-004-002/1058
(MALAGITTI) 		1520003032NRG24040520230181138 04/05/2023 shivasharanappa 1520003032WL002491 shivasharanappa 00415 SBIN0011275 2030 2030 Processed 25/05/2023 1818466862 shivasharanappa INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-004-002/471
(MALAGITTI) 		1520003032NRG24040520230181184 04/05/2023 hemappa 1520003032WL002491 hemappa 00415 SBIN0011275 2030 2030 Processed 24/05/2023 1818466917 MR HEMAPPA H KABBARAGI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-004-002/472-A
(MALAGITTI) 		1520003032NRG24040520230181337 04/05/2023 chidanda 1520003032WL002492 chidanda 00415 SBIN0011275 2030 2030 Processed 24/05/2023 1818466914 MR CHIDANANDAPPA KOPPAL STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-004-002/496
(MALAGITTI) 		1520003032NRG24040520230181098 04/05/2023 umesh 1520003032WL002490 umesh 00415 SBIN0011275 1160 1160 Processed 24/05/2023 1818466848 MR UMESH CHANDAPPA HARIJAN STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-004-002/496
(MALAGITTI) 		1520003032NRG24040520230181100 04/05/2023 umesh 1520003032WL002490 umesh 00415 SBIN0011275 580 580 Processed 24/05/2023 1818466847 MR UMESH CHANDAPPA HARIJAN STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-004-002/534
(MALAGITTI) 		1520003032NRG24040520230181388 04/05/2023 Lemkappa 1520003032WL002492 Lemkappa 00415 SBIN0011275 2030 2030 Processed 24/05/2023 1818466916 MR LENKAPPA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-004-002/545
(MALAGITTI) 		1520003032NRG24040520230181400 04/05/2023 shekhappa 1520003032WL002492 shekhappa 00415 SBIN0011275 2030 2030 Processed 24/05/2023 1818466915 MR SHEKHAPPA HANAMAPPA KOPPAL STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-004-002/562
(MALAGITTI) 		1520003032NRG24040520230181412 04/05/2023 yallappa 1520003032WL002492 yallappa 00415 SBIN0011275 2030 2030 Processed 24/05/2023 1818466861 MR YALLAPPA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-004-002/611
(MALAGITTI) 		1520003032NRG24040520230181253 04/05/2023 ramesh 1520003032WL002491 ramesh 00415 SBIN0011275 2030 2030 Processed 25/05/2023 1818466878 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15950 15950
16 KUSHTAGI KN-20-003-004-002/606
(MALAGITTI) 		1520003032NRG24040520230181422 04/05/2023 kalakappa 1520003032WL002492 kalakappa 00415 SBIN0013146 2030 2030 Processed 24/05/2023 1818466918 MR KALAKAPPA HOSAMANI STATE BANK OF INDIA(508548)
SubTotal 2030 2030
17 KUSHTAGI KN-20-003-004-002/496
(MALAGITTI) 		1520003032NRG24040520230181361 04/05/2023 mahesh 1520003032WL002492 mahesh 00415 SBIN0020219 1450 1450 Processed 25/05/2023 1818466920 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-004-002/610
(MALAGITTI) 		1520003032NRG24040520230181429 04/05/2023 Hanamantappa 1520003032WL002492 Hanamantappa 00415 SBIN0020219 2030 2030 Processed 24/05/2023 1818466921 HANAMNTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-004-002/701
(MALAGITTI) 		1520003032NRG24040520230181442 04/05/2023 mahaesh 1520003032WL002492 mahaesh 00415 SBIN0020219 2030 2030 Processed 24/05/2023 1818466869 MR MAHESH HANAMAPPA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-004-002/703
(MALAGITTI) 		1520003032NRG24040520230181444 04/05/2023 kalakappa 1520003032WL002492 kalakappa 00415 SBIN0020219 1740 1740 Processed 25/05/2023 1818466863 kalakappa INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSHTAGI KN-20-003-005-004/1072-A
(JAGIRGUDADUR) 		1520003032NRG24040520230181457 04/05/2023 Shiddalingesh 1520003032WL002492 Shiddalingesh 00415 SBIN0020219 1160 1160 Processed 24/05/2023 1818466919 SIDDALINGESHA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8410 8410
22 KUSHTAGI KN-20-003-004-002/716
(MALAGITTI) 		1520003032NRG24040520230181127 04/05/2023 hanamavva 1520003032WL002490 hanamavva 00415 SBIN0020904 580 580 Processed 24/05/2023 1818466879 HANAMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-004-002/716
(MALAGITTI) 		1520003032NRG24040520230181128 04/05/2023 hanamavva 1520003032WL002490 hanamavva 00415 SBIN0020904 1160 1160 Processed 24/05/2023 1818466880 HANAMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1740 1740
24 KUSHTAGI KN-20-003-004-002/714
(MALAGITTI) 		1520003032NRG24040520230181266 04/05/2023 Savita 1520003032WL002491 Savita 00415 SBIN0040838 2030 2030 Processed 24/05/2023 1818466855 MISS SAVITA STATE BANK OF INDIA(508548)
SubTotal 2030 2030
25 KUSHTAGI KN-20-003-004-002/475
(MALAGITTI) 		1520003032NRG24040520230181185 04/05/2023 Shreeshailappa malappa 1520003032WL002491 Shreeshailappa malappa 00509 KVGB0006310 2030 2030 Processed 24/05/2023 1818466849 Mrs. SHREESHAILAPPA DHULAPPA DOLLIN THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
SubTotal 2030 2030
26 KUSHTAGI KN-20-003-004-002/1059
(MALAGITTI) 		1520003032NRG24040520230181140 04/05/2023 shivaputravva 1520003032WL002491 shivaputravva 00509 KVGB0009101 2030 2030 Processed 24/05/2023 1818466868 SHIVAPUTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
27 KUSHTAGI KN-20-003-004-002/26
(MALAGITTI) 		1520003032NRG24040520230181289 04/05/2023 Bhimappa 1520003032WL002492 Bhimappa 00522 CNRB000PGB1 2030 2030 Processed 24/05/2023 1818466606 BHIMAPPA WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-004-002/26
(MALAGITTI) 		1520003032NRG24040520230181290 04/05/2023 BHIMAPPA VALIKARA 1520003032WL002492 BHIMAPPA VALIKARA 00522 CNRB000PGB1 2030 2030 Processed 24/05/2023 1818466607 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-004-002/31
(MALAGITTI) 		1520003032NRG24040520230181074 04/05/2023 GAYANAPPA KAMATAGI 1520003032WL002490 GAYANAPPA KAMATAGI 00522 CNRB000PGB1 290 290 Processed 24/05/2023 1818466655 HANAMAVVA GYANAPPA KAMATAGI UNION BANK OF INDIA(508500)
30 KUSHTAGI KN-20-003-004-002/31
(MALAGITTI) 		1520003032NRG24040520230181077 04/05/2023 GAYANAPPA KAMATAGI 1520003032WL002490 GAYANAPPA KAMATAGI 00522 CNRB000PGB1 1160 1160 Processed 24/05/2023 1818466653 HANAMAVVA GYANAPPA KAMATAGI UNION BANK OF INDIA(508500)
31 KUSHTAGI KN-20-003-004-002/443
(MALAGITTI) 		1520003032NRG24040520230181085 04/05/2023 SHIVAVVA KOTABAL 1520003032WL002490 SHIVAVVA KOTABAL 00522 CNRB000PGB1 290 290 Processed 24/05/2023 1818466641 SHIVAVVA KOTABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-004-002/443
(MALAGITTI) 		1520003032NRG24040520230181087 04/05/2023 SHIVAVVA KOTABAL 1520003032WL002490 SHIVAVVA KOTABAL 00522 CNRB000PGB1 1160 1160 Processed 24/05/2023 1818466642 SHIVAVVA KOTABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6960 6960
33 KUSHTAGI KN-20-003-004-002/20
(MALAGITTI) 		1520003032NRG24040520230181063 04/05/2023 Somappa Bheemappa karihooli 1520003032WL002490 Somappa Bheemappa karihooli 00652 PKGB0010626 290 290 Processed 24/05/2023 1818466562 SOMAPPA KARIHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-004-002/20
(MALAGITTI) 		1520003032NRG24040520230181065 04/05/2023 Somappa Bheemappa karihooli 1520003032WL002490 Somappa Bheemappa karihooli 00652 PKGB0010626 1160 1160 Processed 24/05/2023 1818466563 SOMAPPA KARIHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-004-002/21
(MALAGITTI) 		1520003032NRG24040520230181285 04/05/2023 SUVARNA 1520003032WL002492 SUVARNA 00652 PKGB0010626 2030 2030 Processed 24/05/2023 1818466573 ANNAPURNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-004-002/37
(MALAGITTI) 		1520003032NRG24040520230181164 04/05/2023 RUDRAVV PARASAPPA BEELAGI 1520003032WL002491 RUDRAVV PARASAPPA BEELAGI 00652 PKGB0010626 2030 2030 Processed 24/05/2023 1818466818 RUDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-004-002/41
(MALAGITTI) 		1520003032NRG24040520230181300 04/05/2023 kalakavva 1520003032WL002492 kalakavva 00652 PKGB0010626 2030 2030 Processed 24/05/2023 1818466817 KALAKAVVA PRASAPPA VALIKAR GENERAL POST OFFICE(607245)
38 KUSHTAGI KN-20-003-004-002/44
(MALAGITTI) 		1520003032NRG24040520230181306 04/05/2023 ANANDAVVA 1520003032WL002492 ANANDAVVA 00652 PKGB0010626 2030 2030 Processed 24/05/2023 1818466574 ANANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-004-002/443
(MALAGITTI) 		1520003032NRG24040520230181309 04/05/2023 Anasavva Hanamappa Kotabal 1520003032WL002492 Anasavva Hanamappa Kotabal 00652 PKGB0010626 1450 1450 Processed 24/05/2023 1818466566 ANASAVVA YAMNURAPPA KOTBAL UNION BANK OF INDIA(508500)
40 KUSHTAGI KN-20-003-004-002/450
(MALAGITTI) 		1520003032NRG24040520230181318 04/05/2023 maliyavva 1520003032WL002492 maliyavva 00652 PKGB0010626 2030 2030 Processed 24/05/2023 1818466570 MALIYAVVA BASAPPA VALIKAR GENERAL POST OFFICE(607245)
41 KUSHTAGI KN-20-003-004-002/467
(MALAGITTI) 		1520003032NRG24040520230181333 04/05/2023 ANNAVVA RONDA 1520003032WL002492 ANNAVVA RONDA 00652 PKGB0010626 1450 1450 Processed 24/05/2023 1818466649 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-004-002/475
(MALAGITTI) 		1520003032NRG24040520230181187 04/05/2023 muttappa 1520003032WL002491 muttappa 00652 PKGB0010626 2030 2030 Processed 24/05/2023 1818466578 MUTTAPPA S DOLLIN CANARA BANK(508532)
43 KUSHTAGI KN-20-003-004-002/478
(MALAGITTI) 		1520003032NRG24040520230181095 04/05/2023 SHRIDEVI 1520003032WL002490 SHRIDEVI 00652 PKGB0010626 1160 1160 Processed 24/05/2023 1818466572 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-004-002/478
(MALAGITTI) 		1520003032NRG24040520230181093 04/05/2023 SHRIDEVI 1520003032WL002490 SHRIDEVI 00652 PKGB0010626 290 290 Processed 24/05/2023 1818466571 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-004-002/486
(MALAGITTI) 		1520003032NRG24040520230181343 04/05/2023 Revanappa Abbigeri 1520003032WL002492 Revanappa Abbigeri 00652 PKGB0010626 2030 2030 Processed 24/05/2023 1818466565 REVANAPPA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-004-002/489
(MALAGITTI) 		1520003032NRG24040520230181350 04/05/2023 HULIGEVVA NAGAPPA KOPPAL 1520003032WL002492 HULIGEVVA NAGAPPA KOPPAL 00652 PKGB0010626 2030 2030 Processed 24/05/2023 1818466569 HULEGEVVA NAGAPPA KOPPAL GENERAL POST OFFICE(607245)
47 KUSHTAGI KN-20-003-004-002/49
(MALAGITTI) 		1520003032NRG24040520230181352 04/05/2023 renuka ramesh dollin 1520003032WL002492 renuka ramesh dollin 00652 PKGB0010626 2030 2030 Processed 24/05/2023 1818466742 RENUKA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-004-002/490
(MALAGITTI) 		1520003032NRG24040520230181194 04/05/2023 BALAVVVA MALLAPPA KABBARAGI 1520003032WL002491 BALAVVVA MALLAPPA KABBARAGI 00652 PKGB0010626 2030 2030 Processed 24/05/2023 1818466567 MALLAPPA KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-004-002/504
(MALAGITTI) 		1520003032NRG24040520230181111 04/05/2023 hanamappa phakirappa ronad 1520003032WL002490 hanamappa phakirappa ronad 00652 PKGB0010626 1160 1160 Processed 24/05/2023 1818466551 HANAMAPPA RONAD PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-004-002/504
(MALAGITTI) 		1520003032NRG24040520230181108 04/05/2023 hanamappa phakirappa ronad 1520003032WL002490 hanamappa phakirappa ronad 00652 PKGB0010626 580 580 Processed 24/05/2023 1818466552 HANAMAPPA RONAD PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-004-002/509
(MALAGITTI) 		1520003032NRG24040520230181210 04/05/2023 HULIGEVVA PUJAR 1520003032WL002491 HULIGEVVA PUJAR 00652 PKGB0010626 2030 2030 Processed 24/05/2023 1818466560 HULIGEVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-004-002/527
(MALAGITTI) 		1520003032NRG24040520230181219 04/05/2023 chandravva 1520003032WL002491 chandravva 00652 PKGB0010626 2030 2030 Processed 24/05/2023 1818466577 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-004-002/529
(MALAGITTI) 		1520003032NRG24040520230181220 04/05/2023 MALLAPPA HANAMAPPA GAREBAL 1520003032WL002491 MALLAPPA HANAMAPPA GAREBAL 00652 PKGB0010626 1740 1740 Processed 24/05/2023 1818466559 MALLAPPA HANUMAPPA GAREBAL GADCHINT PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-004-002/538
(MALAGITTI) 		1520003032NRG24040520230181389 04/05/2023 basavaraj parasappa bilagi 1520003032WL002492 basavaraj parasappa bilagi 00652 PKGB0010626 2030 2030 Processed 24/05/2023 1818466823 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-004-002/557
(MALAGITTI) 		1520003032NRG24040520230181406 04/05/2023 bhimappa 1520003032WL002492 bhimappa 00652 PKGB0010626 2030 2030 Processed 24/05/2023 1818466556 BHEEMAPPA H WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-004-002/558
(MALAGITTI) 		1520003032NRG24040520230181408 04/05/2023 honnavva 1520003032WL002492 honnavva 00652 PKGB0010626 2030 2030 Processed 25/05/2023 1818466576 honnavva INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUSHTAGI KN-20-003-004-002/610
(MALAGITTI) 		1520003032NRG24040520230181428 04/05/2023 Bhimappa 1520003032WL002492 Bhimappa 00652 PKGB0010626 2030 2030 Processed 24/05/2023 1818466561 BHIMAPPA AXIS BANK(607153)
58 KUSHTAGI KN-20-003-004-002/700
(MALAGITTI) 		1520003032NRG24040520230181441 04/05/2023 yamanavva 1520003032WL002492 yamanavva 00652 PKGB0010626 2030 2030 Processed 24/05/2023 1818466555 YAMANAVVA M GAREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-004-002/9
(MALAGITTI) 		1520003032NRG24040520230181269 04/05/2023 Hanamapppa kempoda 1520003032WL002491 Hanamapppa kempoda 00652 PKGB0010626 2030 2030 Processed 24/05/2023 1818466557 HANAMAPPA KEMPODI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 45820 45820
60 KUSHTAGI KN-20-003-004-002/15
(MALAGITTI) 		1520003032NRG24040520230181281 04/05/2023 MALLAVVA PUJAR 1520003032WL002492 MALLAVVA PUJAR 00652 PKGB0010715 1740 1740 Processed 25/05/2023 1818466617 MALLAVVA PUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSHTAGI KN-20-003-004-002/34
(MALAGITTI) 		1520003032NRG24040520230181296 04/05/2023 parasappa 1520003032WL002492 parasappa 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818466845 PARASAPPA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-004-002/481
(MALAGITTI) 		1520003032NRG24040520230181341 04/05/2023 RAMAPPA HANAMAPPA MANUTAGI 1520003032WL002492 RAMAPPA HANAMAPPA MANUTAGI 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818466581 YALLAVVA GAREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-004-002/509
(MALAGITTI) 		1520003032NRG24040520230181209 04/05/2023 hanamappa 1520003032WL002491 hanamappa 00652 PKGB0010715 2030 2030 Rejected 24/05/2023 1818466843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7830 7830
64 KUSHTAGI KN-20-003-004-002/1
(MALAGITTI) 		1520003032NRG24040520230181273 04/05/2023 MAHADEVI PARASAPPA GAREBAL 1520003032WL002492 MAHADEVI PARASAPPA GAREBAL 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466712 MADEVI GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-004-002/1
(MALAGITTI) 		1520003032NRG24040520230181272 04/05/2023 PARASAPPA GAREBAL 1520003032WL002492 PARASAPPA GAREBAL 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466609 PARASAPPA GAREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-004-002/10
(MALAGITTI) 		1520003032NRG24040520230181133 04/05/2023 renavva 1520003032WL002491 renavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466670 RENAVVA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-004-002/1011
(MALAGITTI) 		1520003032NRG24040520230181134 04/05/2023 hanamappa 1520003032WL002491 hanamappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466852 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-004-002/1011
(MALAGITTI) 		1520003032NRG24040520230181135 04/05/2023 prema 1520003032WL002491 prema 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466788 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-004-002/1012
(MALAGITTI) 		1520003032NRG24040520230181275 04/05/2023 vijayalakshmi 1520003032WL002492 vijayalakshmi 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466857 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-004-002/1013
(MALAGITTI) 		1520003032NRG24040520230181060 04/05/2023 gangavva 1520003032WL002490 gangavva 00652 PKGB0010903 1160 1160 Processed 24/05/2023 1818466639 GANGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-004-002/1013
(MALAGITTI) 		1520003032NRG24040520230181062 04/05/2023 gangavva 1520003032WL002490 gangavva 00652 PKGB0010903 290 290 Processed 24/05/2023 1818466640 GANGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-004-002/1013
(MALAGITTI) 		1520003032NRG24040520230181059 04/05/2023 nagappa 1520003032WL002490 nagappa 00652 PKGB0010903 1160 1160 Processed 24/05/2023 1818466677 NAGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-004-002/1013
(MALAGITTI) 		1520003032NRG24040520230181061 04/05/2023 nagappa 1520003032WL002490 nagappa 00652 PKGB0010903 290 290 Processed 24/05/2023 1818466678 NAGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-004-002/1038
(MALAGITTI) 		1520003032NRG24040520230181137 04/05/2023 channabasappa 1520003032WL002491 channabasappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466894 CHANNABASAPPA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-004-002/1058
(MALAGITTI) 		1520003032NRG24040520230181139 04/05/2023 vidyashri 1520003032WL002491 vidyashri 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466853 MISS VIDYASHREE STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-004-002/11
(MALAGITTI) 		1520003032NRG24040520230181142 04/05/2023 ningavva parasappa 1520003032WL002491 ningavva parasappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466851 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-004-002/11
(MALAGITTI) 		1520003032NRG24040520230181141 04/05/2023 PARASAPPA BASAPPA KAMATAGI 1520003032WL002491 PARASAPPA BASAPPA KAMATAGI 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466676 PARASAPPA KAMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-004-002/12
(MALAGITTI) 		1520003032NRG24040520230181143 04/05/2023 SHARANAPPA HANAMAPPA GUDDAD 1520003032WL002491 SHARANAPPA HANAMAPPA GUDDAD 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466807 SHARANAPPA AXIS BANK(607153)
79 KUSHTAGI KN-20-003-004-002/12
(MALAGITTI) 		1520003032NRG24040520230181144 04/05/2023 SHIVALILA SHARANAPPA GUDDAD 1520003032WL002491 SHIVALILA SHARANAPPA GUDDAD 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466711 SHIVALEELA SHARANAPPA GADDDAD UNION BANK OF INDIA(508500)
80 KUSHTAGI KN-20-003-004-002/13
(MALAGITTI) 		1520003032NRG24040520230181277 04/05/2023 HANUMAVVA WALIKAR 1520003032WL002492 HANUMAVVA WALIKAR 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466612 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-004-002/14
(MALAGITTI) 		1520003032NRG24040520230181278 04/05/2023 Sharanappa valikar 1520003032WL002492 Sharanappa valikar 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466624 SHARANAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-004-002/14
(MALAGITTI) 		1520003032NRG24040520230181279 04/05/2023 yallavva sharanappa 1520003032WL002492 yallavva sharanappa 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466755 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-004-002/15
(MALAGITTI) 		1520003032NRG24040520230181280 04/05/2023 mallavva mahadevappa 1520003032WL002492 mallavva mahadevappa 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466616 MALLAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-004-002/16
(MALAGITTI) 		1520003032NRG24040520230181282 04/05/2023 Hanamappa 1520003032WL002492 Hanamappa 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466564 HANAMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-004-002/16
(MALAGITTI) 		1520003032NRG24040520230181283 04/05/2023 Pakiravva 1520003032WL002492 Pakiravva 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466611 PAKIRAVVA HANAMAPPA VALIKAR GENERAL POST OFFICE(607245)
86 KUSHTAGI KN-20-003-004-002/18
(MALAGITTI) 		1520003032NRG24040520230181147 04/05/2023 muttappa 1520003032WL002491 muttappa 00652 PKGB0010903 1450 1450 Processed 25/05/2023 1818466583 muttappa INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUSHTAGI KN-20-003-004-002/18
(MALAGITTI) 		1520003032NRG24040520230181146 04/05/2023 shivavva 1520003032WL002491 shivavva 00652 PKGB0010903 1450 1450 Processed 24/05/2023 1818466741 SHIVAVVA GAREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-004-002/19
(MALAGITTI) 		1520003032NRG24040520230181149 04/05/2023 shridevi 1520003032WL002491 shridevi 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466734 SRIDEVI KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-004-002/19
(MALAGITTI) 		1520003032NRG24040520230181148 04/05/2023 yankappa sangappa kabbaragi 1520003032WL002491 yankappa sangappa kabbaragi 00652 PKGB0010903 1450 1450 Processed 24/05/2023 1818466634 YANKAPPA AXIS BANK(607153)
90 KUSHTAGI KN-20-003-004-002/2
(MALAGITTI) 		1520003032NRG24040520230181150 04/05/2023 SHARANAPPA ABBIGERI 1520003032WL002491 SHARANAPPA ABBIGERI 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466798 SHARANAPPA DEVENDRAPPA ABBIGERI INDIAN OVERSEAS BANK(508541)
91 KUSHTAGI KN-20-003-004-002/2
(MALAGITTI) 		1520003032NRG24040520230181151 04/05/2023 SHARANAVVA ABBIGERI 1520003032WL002491 SHARANAVVA ABBIGERI 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466598 SHARANAVVA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-004-002/20
(MALAGITTI) 		1520003032NRG24040520230181066 04/05/2023 kalakavva 1520003032WL002490 kalakavva 00652 PKGB0010903 1160 1160 Processed 24/05/2023 1818466684 KALAKAVVA S KARIHOLI GENERAL POST OFFICE(607245)
93 KUSHTAGI KN-20-003-004-002/20
(MALAGITTI) 		1520003032NRG24040520230181064 04/05/2023 kalakavva 1520003032WL002490 kalakavva 00652 PKGB0010903 290 290 Processed 24/05/2023 1818466685 KALAKAVVA S KARIHOLI GENERAL POST OFFICE(607245)
94 KUSHTAGI KN-20-003-004-002/21
(MALAGITTI) 		1520003032NRG24040520230181284 04/05/2023 BEEMAPPA BHOVI 1520003032WL002492 BEEMAPPA BHOVI 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466554 BHEEMAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-004-002/22
(MALAGITTI) 		1520003032NRG24040520230181286 04/05/2023 DHARAMAPPA ABBIGERI 1520003032WL002492 DHARAMAPPA ABBIGERI 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466645 MUDAKAVVA ABBAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-004-002/26
(MALAGITTI) 		1520003032NRG24040520230181291 04/05/2023 sharanappa 1520003032WL002492 sharanappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466860 SHARANAPPA BHIMAPPA VALIKAR GENERAL POST OFFICE(607245)
97 KUSHTAGI KN-20-003-004-002/27
(MALAGITTI) 		1520003032NRG24040520230181068 04/05/2023 holiyappa 1520003032WL002490 holiyappa 00652 PKGB0010903 1160 1160 Processed 24/05/2023 1818466698 HOLIYAPPA GAREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-004-002/27
(MALAGITTI) 		1520003032NRG24040520230181071 04/05/2023 holiyappa 1520003032WL002490 holiyappa 00652 PKGB0010903 290 290 Processed 24/05/2023 1818466697 HOLIYAPPA GAREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-004-002/27
(MALAGITTI) 		1520003032NRG24040520230181070 04/05/2023 PARAVVA GOREBAL 1520003032WL002490 PARAVVA GOREBAL 00652 PKGB0010903 290 290 Processed 24/05/2023 1818466674 PARAVVA PARASAPPA GAREBAL UNION BANK OF INDIA(508500)
100 KUSHTAGI KN-20-003-004-002/27
(MALAGITTI) 		1520003032NRG24040520230181067 04/05/2023 PARAVVA GOREBAL 1520003032WL002490 PARAVVA GOREBAL 00652 PKGB0010903 1160 1160 Processed 24/05/2023 1818466673 PARAVVA PARASAPPA GAREBAL UNION BANK OF INDIA(508500)
101 KUSHTAGI KN-20-003-004-002/28
(MALAGITTI) 		1520003032NRG24040520230181152 04/05/2023 chandrappa 1520003032WL002491 chandrappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466644 CHANDRAPPA BILAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-004-002/28
(MALAGITTI) 		1520003032NRG24040520230181153 04/05/2023 nagavva 1520003032WL002491 nagavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466759 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-004-002/3
(MALAGITTI) 		1520003032NRG24040520230181155 04/05/2023 KASTURAVVA 1520003032WL002491 KASTURAVVA 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466633 KASTUREVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-004-002/3
(MALAGITTI) 		1520003032NRG24040520230181157 04/05/2023 sangayya 1520003032WL002491 sangayya 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466679 SANGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-004-002/3
(MALAGITTI) 		1520003032NRG24040520230181158 04/05/2023 shivarudrayya 1520003032WL002491 shivarudrayya 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466750 SHIDDAYYA SHIVALINGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-004-002/3
(MALAGITTI) 		1520003032NRG24040520230181156 04/05/2023 SHRIKANTA HIREMATA 1520003032WL002491 SHRIKANTA HIREMATA 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466582 MR SHREEKANTH SIDDAYYA HIREMATH STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-004-002/30
(MALAGITTI) 		1520003032NRG24040520230181292 04/05/2023 Neelavva 1520003032WL002492 Neelavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466812 NEELAVVA BEELAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-004-002/30
(MALAGITTI) 		1520003032NRG24040520230181293 04/05/2023 santosh 1520003032WL002492 santosh 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466691 SANTOSH BEELAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-004-002/31
(MALAGITTI) 		1520003032NRG24040520230181073 04/05/2023 GAYANAPPA KAMATAGI 1520003032WL002490 GAYANAPPA KAMATAGI 00652 PKGB0010903 290 290 Processed 24/05/2023 1818466654 GYANAPPA KAMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-004-002/31
(MALAGITTI) 		1520003032NRG24040520230181076 04/05/2023 GAYANAPPA KAMATAGI 1520003032WL002490 GAYANAPPA KAMATAGI 00652 PKGB0010903 1160 1160 Processed 24/05/2023 1818466806 GYANAPPA KAMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-004-002/31
(MALAGITTI) 		1520003032NRG24040520230181078 04/05/2023 hanamappa 1520003032WL002490 hanamappa 00652 PKGB0010903 1160 1160 Processed 24/05/2023 1818466628 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-004-002/31
(MALAGITTI) 		1520003032NRG24040520230181075 04/05/2023 hanamappa 1520003032WL002490 hanamappa 00652 PKGB0010903 290 290 Processed 24/05/2023 1818466629 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-004-002/32
(MALAGITTI) 		1520003032NRG24040520230181294 04/05/2023 sharanavva 1520003032WL002492 sharanavva 00652 PKGB0010903 2030 2030 Processed 25/05/2023 1818466796 sharanavva INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUSHTAGI KN-20-003-004-002/32
(MALAGITTI) 		1520003032NRG24040520230181295 04/05/2023 yamanurappa 1520003032WL002492 yamanurappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466795 YAMANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-004-002/33
(MALAGITTI) 		1520003032NRG24040520230181159 04/05/2023 DEVAVVA GORBIHAL 1520003032WL002491 DEVAVVA GORBIHAL 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466587 DEVAVVA PARASAPPA GAREBAL GENERAL POST OFFICE(607245)
116 KUSHTAGI KN-20-003-004-002/33
(MALAGITTI) 		1520003032NRG24040520230181160 04/05/2023 MUTTAPPA GORBIHAL 1520003032WL002491 MUTTAPPA GORBIHAL 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466660 MUTTAPPA GORBIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-004-002/35
(MALAGITTI) 		1520003032NRG24040520230181161 04/05/2023 KALAKAPPA BEELAGI 1520003032WL002491 KALAKAPPA BEELAGI 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466686 KALAKAPPA BEELAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-004-002/35
(MALAGITTI) 		1520003032NRG24040520230181162 04/05/2023 SHILPA BEELAGI 1520003032WL002491 SHILPA BEELAGI 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466714 SHILPA BILAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-004-002/37
(MALAGITTI) 		1520003032NRG24040520230181163 04/05/2023 PARASAPPA BEELAGI 1520003032WL002491 PARASAPPA BEELAGI 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466648 PARASAPPA BEELAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-004-002/38
(MALAGITTI) 		1520003032NRG24040520230181165 04/05/2023 FAKHIRAPPA BEELAGI 1520003032WL002491 FAKHIRAPPA BEELAGI 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466652 FAKHIRAPPA BEELAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-004-002/38
(MALAGITTI) 		1520003032NRG24040520230181166 04/05/2023 lalitavva 1520003032WL002491 lalitavva 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466802 LALITHAVVA BILAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-004-002/39
(MALAGITTI) 		1520003032NRG24040520230181080 04/05/2023 akkamma 1520003032WL002490 akkamma 00652 PKGB0010903 1160 1160 Processed 24/05/2023 1818466892 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-004-002/39
(MALAGITTI) 		1520003032NRG24040520230181083 04/05/2023 akkamma 1520003032WL002490 akkamma 00652 PKGB0010903 290 290 Processed 24/05/2023 1818466891 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-004-002/39
(MALAGITTI) 		1520003032NRG24040520230181084 04/05/2023 yamunurappa 1520003032WL002490 yamunurappa 00652 PKGB0010903 290 290 Processed 24/05/2023 1818466901 YAMANURAPPA GAREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-004-002/39
(MALAGITTI) 		1520003032NRG24040520230181081 04/05/2023 yamunurappa 1520003032WL002490 yamunurappa 00652 PKGB0010903 1160 1160 Processed 24/05/2023 1818466900 YAMANURAPPA GAREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-004-002/402
(MALAGITTI) 		1520003032NRG24040520230181297 04/05/2023 vasantappa 1520003032WL002492 vasantappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466764 VASANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-004-002/41
(MALAGITTI) 		1520003032NRG24040520230181301 04/05/2023 huchirappa parasappa 1520003032WL002492 huchirappa parasappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466779 HUCHCHIRAPPA WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-004-002/41
(MALAGITTI) 		1520003032NRG24040520230181299 04/05/2023 parasappa 1520003032WL002492 parasappa 00652 PKGB0010903 2030 2030 Processed 25/05/2023 1818466809 parasappa INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUSHTAGI KN-20-003-004-002/43
(MALAGITTI) 		1520003032NRG24040520230181302 04/05/2023 lakshmavva 1520003032WL002492 lakshmavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466553 LAXMAVVA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-004-002/43
(MALAGITTI) 		1520003032NRG24040520230181303 04/05/2023 parasappa 1520003032WL002492 parasappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466912 PARASAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-004-002/430
(MALAGITTI) 		1520003032NRG24040520230181168 04/05/2023 mudiyavva 1520003032WL002491 mudiyavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466781 MUDIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-004-002/430
(MALAGITTI) 		1520003032NRG24040520230181167 04/05/2023 phakirappa masappa kabbaragi 1520003032WL002491 phakirappa masappa kabbaragi 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466805 PHAKEERAPPA KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-004-002/431
(MALAGITTI) 		1520003032NRG24040520230181170 04/05/2023 kapaleppa 1520003032WL002491 kapaleppa 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466785 KAPALEPPA KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-004-002/431
(MALAGITTI) 		1520003032NRG24040520230181169 04/05/2023 parashurama 1520003032WL002491 parashurama 00652 PKGB0010903 1740 1740 Processed 25/05/2023 1818466789 parashurama INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUSHTAGI KN-20-003-004-002/432
(MALAGITTI) 		1520003032NRG24040520230181305 04/05/2023 basavva 1520003032WL002492 basavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466756 BASAVVA GORABIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-004-002/432
(MALAGITTI) 		1520003032NRG24040520230181304 04/05/2023 santosh 1520003032WL002492 santosh 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466886 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-004-002/44
(MALAGITTI) 		1520003032NRG24040520230181308 04/05/2023 hanamappa 1520003032WL002492 hanamappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466636 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-004-002/44
(MALAGITTI) 		1520003032NRG24040520230181307 04/05/2023 yallappa 1520003032WL002492 yallappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466695 YALLAPPA SO MAHADEVAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-004-002/441
(MALAGITTI) 		1520003032NRG24040520230181171 04/05/2023 RENAVVA S KOPPAL 1520003032WL002491 RENAVVA S KOPPAL 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466667 RENAVVA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-004-002/441
(MALAGITTI) 		1520003032NRG24040520230181172 04/05/2023 vijayalkshmi 1520003032WL002491 vijayalkshmi 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466831 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-004-002/443
(MALAGITTI) 		1520003032NRG24040520230181088 04/05/2023 yamanurappa 1520003032WL002490 yamanurappa 00652 PKGB0010903 1160 1160 Processed 24/05/2023 1818466832 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-004-002/443
(MALAGITTI) 		1520003032NRG24040520230181086 04/05/2023 yamanurappa 1520003032WL002490 yamanurappa 00652 PKGB0010903 290 290 Processed 24/05/2023 1818466833 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-004-002/444
(MALAGITTI) 		1520003032NRG24040520230181174 04/05/2023 devappa 1520003032WL002491 devappa 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466770 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-004-002/444
(MALAGITTI) 		1520003032NRG24040520230181173 04/05/2023 somavva 1520003032WL002491 somavva 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466800 SOMAVVA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-004-002/447
(MALAGITTI) 		1520003032NRG24040520230181175 04/05/2023 ANNAKKA RAMAPPA 1520003032WL002491 ANNAKKA RAMAPPA 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466717 ANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-004-002/447
(MALAGITTI) 		1520003032NRG24040520230181176 04/05/2023 SHARANAPPA KOPPAL 1520003032WL002491 SHARANAPPA KOPPAL 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466663 SHARANAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-004-002/449
(MALAGITTI) 		1520003032NRG24040520230181310 04/05/2023 mudiyavva 1520003032WL002492 mudiyavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466579 MUDIYAVVA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-004-002/45
(MALAGITTI) 		1520003032NRG24040520230181312 04/05/2023 HANAMAPPA YALLAPPA MAKALI 1520003032WL002492 HANAMAPPA YALLAPPA MAKALI 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466631 HANAMAPPA MAKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-004-002/45
(MALAGITTI) 		1520003032NRG24040520230181313 04/05/2023 LAKSHMAVVA MAKALI 1520003032WL002492 LAKSHMAVVA MAKALI 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466603 LAKSHMAVVA MAKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-004-002/45
(MALAGITTI) 		1520003032NRG24040520230181315 04/05/2023 pravina 1520003032WL002492 pravina 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466657 PRAVEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-004-002/45
(MALAGITTI) 		1520003032NRG24040520230181314 04/05/2023 SUVARNAVVA HANAMAPPA MAKALI 1520003032WL002492 SUVARNAVVA HANAMAPPA MAKALI 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466804 SUVARNAVVA MAKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-004-002/450
(MALAGITTI) 		1520003032NRG24040520230181317 04/05/2023 hanamappa 1520003032WL002492 hanamappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466662 MR HANAMANT SHEKHAPPA WALIKAR STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-004-002/450
(MALAGITTI) 		1520003032NRG24040520230181316 04/05/2023 SHEKAPPA WALIKAR 1520003032WL002492 SHEKAPPA WALIKAR 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466599 SHEKAPPA WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-004-002/451
(MALAGITTI) 		1520003032NRG24040520230181320 04/05/2023 rangappa 1520003032WL002492 rangappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466858 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-004-002/455
(MALAGITTI) 		1520003032NRG24040520230181322 04/05/2023 hanamavva 1520003032WL002492 hanamavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466757 HANAMAVVA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-004-002/455
(MALAGITTI) 		1520003032NRG24040520230181321 04/05/2023 kalakappa 1520003032WL002492 kalakappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466887 KALAKAPPA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-004-002/455
(MALAGITTI) 		1520003032NRG24040520230181323 04/05/2023 siddaroda 1520003032WL002492 siddaroda 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466661 SIDDHAROODA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-004-002/456
(MALAGITTI) 		1520003032NRG24040520230181324 04/05/2023 Hanamappa Yanamappa 1520003032WL002492 Hanamappa Yanamappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466825 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-004-002/458
(MALAGITTI) 		1520003032NRG24040520230181325 04/05/2023 ankshata mallappa 1520003032WL002492 ankshata mallappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466768 AKSHATA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-004-002/459
(MALAGITTI) 		1520003032NRG24040520230181327 04/05/2023 dyamavva 1520003032WL002492 dyamavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466692 DYAMAVVA KOTHBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-004-002/459
(MALAGITTI) 		1520003032NRG24040520230181326 04/05/2023 kanakappa 1520003032WL002492 kanakappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466838 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-004-002/459
(MALAGITTI) 		1520003032NRG24040520230181328 04/05/2023 sangita 1520003032WL002492 sangita 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466906 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-004-002/460
(MALAGITTI) 		1520003032NRG24040520230181329 04/05/2023 shantavva 1520003032WL002492 shantavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466580 SHANTAVVA YARAGERI DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-004-002/461
(MALAGITTI) 		1520003032NRG24040520230181331 04/05/2023 gouravva 1520003032WL002492 gouravva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466791 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-004-002/461
(MALAGITTI) 		1520003032NRG24040520230181330 04/05/2023 SANGAPPA MALLAPPA GAREBAL 1520003032WL002492 SANGAPPA MALLAPPA GAREBAL 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466803 SANGAPPA GAREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-004-002/466
(MALAGITTI) 		1520003032NRG24040520230181332 04/05/2023 drakshayini kalakappa 1520003032WL002492 drakshayini kalakappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466613 DRAXAYANAVVABILIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-004-002/467
(MALAGITTI) 		1520003032NRG24040520230181334 04/05/2023 ANNAVVA RONDA 1520003032WL002492 ANNAVVA RONDA 00652 PKGB0010903 1450 1450 Processed 24/05/2023 1818466650 ANNAVVA RONAD PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-004-002/467
(MALAGITTI) 		1520003032NRG24040520230181177 04/05/2023 hanamavva phakirappa 1520003032WL002491 hanamavva phakirappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466658 HANAMAVVA RONAD PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-004-002/469
(MALAGITTI) 		1520003032NRG24040520230181180 04/05/2023 hanamavva 1520003032WL002491 hanamavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466797 HANAMAVVA HULAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-004-002/469
(MALAGITTI) 		1520003032NRG24040520230181179 04/05/2023 muttappa Basavantappa hulageri 1520003032WL002491 muttappa Basavantappa hulageri 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466595 MUTTAPPA BASAVANTAPPA HULAGERI INDIAN OVERSEAS BANK(508541)
171 KUSHTAGI KN-20-003-004-002/469
(MALAGITTI) 		1520003032NRG24040520230181178 04/05/2023 RATNAVVA 1520003032WL002491 RATNAVVA 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466719 RATNAVVA HULAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-004-002/471
(MALAGITTI) 		1520003032NRG24040520230181181 04/05/2023 HANUMAPPA KABBARAGI 1520003032WL002491 HANUMAPPA KABBARAGI 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466618 HANAMAPPA KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-004-002/471
(MALAGITTI) 		1520003032NRG24040520230181182 04/05/2023 shivavva hanamanta 1520003032WL002491 shivavva hanamanta 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466769 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-004-002/472
(MALAGITTI) 		1520003032NRG24040520230181335 04/05/2023 HANAMAPPA YALLAPPA KOPPAL 1520003032WL002492 HANAMAPPA YALLAPPA KOPPAL 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466665 MR HANAMAPPA Y KOPPAL STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-004-002/472
(MALAGITTI) 		1520003032NRG24040520230181336 04/05/2023 IRAVVA HANAMAPPA KOPPAL 1520003032WL002492 IRAVVA HANAMAPPA KOPPAL 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466620 IRAVVA HANAMAPPA KOPPAL GENERAL POST OFFICE(607245)
176 KUSHTAGI KN-20-003-004-002/472-A
(MALAGITTI) 		1520003032NRG24040520230181338 04/05/2023 vijayalakshmi 1520003032WL002492 vijayalakshmi 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466743 VIJAYALAKSHMI KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-004-002/473
(MALAGITTI) 		1520003032NRG24040520230181091 04/05/2023 SHARANAPPA GANGAPPA DANDIN 1520003032WL002490 SHARANAPPA GANGAPPA DANDIN 00652 PKGB0010903 290 290 Processed 24/05/2023 1818466622 SHARANAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-004-002/473
(MALAGITTI) 		1520003032NRG24040520230181089 04/05/2023 SHARANAPPA GANGAPPA DANDIN 1520003032WL002490 SHARANAPPA GANGAPPA DANDIN 00652 PKGB0010903 1160 1160 Processed 24/05/2023 1818466621 SHARANAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-004-002/473
(MALAGITTI) 		1520003032NRG24040520230181090 04/05/2023 yallavva 1520003032WL002490 yallavva 00652 PKGB0010903 1160 1160 Processed 24/05/2023 1818466827 YALLAVVA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-004-002/473
(MALAGITTI) 		1520003032NRG24040520230181092 04/05/2023 yallavva 1520003032WL002490 yallavva 00652 PKGB0010903 290 290 Processed 24/05/2023 1818466826 YALLAVVA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-004-002/475
(MALAGITTI) 		1520003032NRG24040520230181186 04/05/2023 RENAVVA S DOLLIN 1520003032WL002491 RENAVVA S DOLLIN 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466669 RENAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-004-002/476
(MALAGITTI) 		1520003032NRG24040520230181339 04/05/2023 NINGAVVA 1520003032WL002492 NINGAVVA 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466602 NINGAVVA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-004-002/477
(MALAGITTI) 		1520003032NRG24040520230181188 04/05/2023 Eravva 1520003032WL002491 Eravva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466575 ERAVVA MALLAYYA HIREMATH UNION BANK OF INDIA(508500)
184 KUSHTAGI KN-20-003-004-002/477
(MALAGITTI) 		1520003032NRG24040520230181189 04/05/2023 SHIVAYYA 1520003032WL002491 SHIVAYYA 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466748 SHIVAYYA MALLAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-004-002/477
(MALAGITTI) 		1520003032NRG24040520230181190 04/05/2023 VIJAYALAKSHMI 1520003032WL002491 VIJAYALAKSHMI 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466746 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-004-002/480
(MALAGITTI) 		1520003032NRG24040520230181193 04/05/2023 basavaraj shankrappa 1520003032WL002491 basavaraj shankrappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466819 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-004-002/480
(MALAGITTI) 		1520003032NRG24040520230181192 04/05/2023 GOURAMMA SAKRAPPA 1520003032WL002491 GOURAMMA SAKRAPPA 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466619 GOWARAWWA YERIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-004-002/480
(MALAGITTI) 		1520003032NRG24040520230181191 04/05/2023 SHANKRAPPA 1520003032WL002491 SHANKRAPPA 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466656 SAKRAPPA YARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-004-002/481
(MALAGITTI) 		1520003032NRG24040520230181340 04/05/2023 Hanamappa yamanurappa manutagi 1520003032WL002492 Hanamappa yamanurappa manutagi 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466632 HANAMAPPA GAREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-004-002/483
(MALAGITTI) 		1520003032NRG24040520230181342 04/05/2023 Bhimavva 1520003032WL002492 Bhimavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466604 BHIMAVVA GAREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-004-002/486
(MALAGITTI) 		1520003032NRG24040520230181344 04/05/2023 yallavva r abbigeri 1520003032WL002492 yallavva r abbigeri 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466744 YALLAVVA REVANAPPA ABBIGERI GENERAL POST OFFICE(607245)
192 KUSHTAGI KN-20-003-004-002/486
(MALAGITTI) 		1520003032NRG24040520230181345 04/05/2023 Yamnurappa Revanappa Abbigeri 1520003032WL002492 Yamnurappa Revanappa Abbigeri 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466558 MR YAMANOORAPPA REVANAPPA ABBIGERI STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-004-002/487
(MALAGITTI) 		1520003032NRG24040520230181348 04/05/2023 bhimappa 1520003032WL002492 bhimappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466638 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-004-002/487
(MALAGITTI) 		1520003032NRG24040520230181347 04/05/2023 ratnavva abbigeri 1520003032WL002492 ratnavva abbigeri 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466693 RATNAVVA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-004-002/487
(MALAGITTI) 		1520003032NRG24040520230181346 04/05/2023 yallappa abbogeri 1520003032WL002492 yallappa abbogeri 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466699 YALLAPPA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-004-002/489
(MALAGITTI) 		1520003032NRG24040520230181349 04/05/2023 NAGAPPA KOPPAL 1520003032WL002492 NAGAPPA KOPPAL 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466808 NAGAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-004-002/489
(MALAGITTI) 		1520003032NRG24040520230181351 04/05/2023 yamanurappa 1520003032WL002492 yamanurappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466850 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-004-002/490
(MALAGITTI) 		1520003032NRG24040520230181195 04/05/2023 BALAVVA MALLAPPA KATAPUR 1520003032WL002491 BALAVVA MALLAPPA KATAPUR 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466568 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-004-002/491
(MALAGITTI) 		1520003032NRG24040520230181198 04/05/2023 MANJUNATH 1520003032WL002491 MANJUNATH 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466724 MANJUNATH YARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-004-002/491
(MALAGITTI) 		1520003032NRG24040520230181196 04/05/2023 SHARANAPPA YARAGERI 1520003032WL002491 SHARANAPPA YARAGERI 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466801 SHARANAPPA YARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-004-002/491
(MALAGITTI) 		1520003032NRG24040520230181197 04/05/2023 SHARANVVA SHARANAPPA 1520003032WL002491 SHARANVVA SHARANAPPA 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466706 SHARANAVVA YARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-004-002/492
(MALAGITTI) 		1520003032NRG24040520230181355 04/05/2023 bhimappa 1520003032WL002492 bhimappa 00652 PKGB0010903 2030 2030 Processed 25/05/2023 1818466718 bhimappa INDIA POST PAYMENTS BANK LIMITED(508528)
203 KUSHTAGI KN-20-003-004-002/492
(MALAGITTI) 		1520003032NRG24040520230181353 04/05/2023 hanamappa yaragiri 1520003032WL002492 hanamappa yaragiri 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466664 HANAMAPPA YARAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-004-002/492
(MALAGITTI) 		1520003032NRG24040520230181354 04/05/2023 kalakavva hanamappa 1520003032WL002492 kalakavva hanamappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466828 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-004-002/492
(MALAGITTI) 		1520003032NRG24040520230181356 04/05/2023 nagaraj 1520003032WL002492 nagaraj 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466767 NAGARAJ YARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-004-002/493
(MALAGITTI) 		1520003032NRG24040520230181359 04/05/2023 manjunath 1520003032WL002492 manjunath 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466896 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-004-002/493
(MALAGITTI) 		1520003032NRG24040520230181357 04/05/2023 NINGAPPA HANAMAPPA GAREBAL 1520003032WL002492 NINGAPPA HANAMAPPA GAREBAL 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466668 NINGAPPA GAREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-004-002/493
(MALAGITTI) 		1520003032NRG24040520230181360 04/05/2023 rangappa 1520003032WL002492 rangappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466895 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-004-002/493
(MALAGITTI) 		1520003032NRG24040520230181358 04/05/2023 SATYAVVA NINGAPPA GAREBAL 1520003032WL002492 SATYAVVA NINGAPPA GAREBAL 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466675 SATYAVVA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-004-002/494
(MALAGITTI) 		1520003032NRG24040520230181199 04/05/2023 renavva 1520003032WL002491 renavva 00652 PKGB0010903 1450 1450 Processed 24/05/2023 1818466813 RENAVVA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-004-002/496
(MALAGITTI) 		1520003032NRG24040520230181099 04/05/2023 RENAVVA 1520003032WL002490 RENAVVA 00652 PKGB0010903 290 290 Processed 25/05/2023 1818466586 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KUSHTAGI KN-20-003-004-002/496
(MALAGITTI) 		1520003032NRG24040520230181097 04/05/2023 RENAVVA 1520003032WL002490 RENAVVA 00652 PKGB0010903 1160 1160 Processed 25/05/2023 1818466585 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KUSHTAGI KN-20-003-004-002/498
(MALAGITTI) 		1520003032NRG24040520230181103 04/05/2023 Bharamappa harijan 1520003032WL002490 Bharamappa harijan 00652 PKGB0010903 1160 1160 Processed 24/05/2023 1818466625 BHARAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-004-002/498
(MALAGITTI) 		1520003032NRG24040520230181101 04/05/2023 Bharamappa harijan 1520003032WL002490 Bharamappa harijan 00652 PKGB0010903 580 580 Processed 24/05/2023 1818466626 BHARAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-004-002/498
(MALAGITTI) 		1520003032NRG24040520230181102 04/05/2023 Yamanavva Bharamappa harijan 1520003032WL002490 Yamanavva Bharamappa harijan 00652 PKGB0010903 580 580 Processed 24/05/2023 1818466810 YAMANAVVA BHARAMAPPA HARIJAN UNION BANK OF INDIA(508500)
216 KUSHTAGI KN-20-003-004-002/498
(MALAGITTI) 		1520003032NRG24040520230181104 04/05/2023 Yamanavva Bharamappa harijan 1520003032WL002490 Yamanavva Bharamappa harijan 00652 PKGB0010903 1160 1160 Processed 24/05/2023 1818466811 YAMANAVVA BHARAMAPPA HARIJAN UNION BANK OF INDIA(508500)
217 KUSHTAGI KN-20-003-004-002/499
(MALAGITTI) 		1520003032NRG24040520230181105 04/05/2023 DYAMAVVA MARIYAPPA HARIJAN 1520003032WL002490 DYAMAVVA MARIYAPPA HARIJAN 00652 PKGB0010903 1160 1160 Processed 24/05/2023 1818466816 DYAMAVVA MARIYAPPA MADAR UNION BANK OF INDIA(508500)
218 KUSHTAGI KN-20-003-004-002/499
(MALAGITTI) 		1520003032NRG24040520230181106 04/05/2023 DYAMAVVA MARIYAPPA HARIJAN 1520003032WL002490 DYAMAVVA MARIYAPPA HARIJAN 00652 PKGB0010903 580 580 Processed 24/05/2023 1818466815 DYAMAVVA MARIYAPPA MADAR UNION BANK OF INDIA(508500)
219 KUSHTAGI KN-20-003-004-002/499
(MALAGITTI) 		1520003032NRG24040520230181362 04/05/2023 MARIYAPPA HANAMAPPA HARIJAN 1520003032WL002492 MARIYAPPA HANAMAPPA HARIJAN 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466736 MARIYAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-004-002/500
(MALAGITTI) 		1520003032NRG24040520230181363 04/05/2023 Kalakappa koppal 1520003032WL002492 Kalakappa koppal 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466596 KALAKAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-004-002/500
(MALAGITTI) 		1520003032NRG24040520230181365 04/05/2023 PARASHURAM KALAKAPPA KOPPAL 1520003032WL002492 PARASHURAM KALAKAPPA KOPPAL 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466689 PARASHURAM KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-004-002/500
(MALAGITTI) 		1520003032NRG24040520230181364 04/05/2023 yamanavva kalakappa 1520003032WL002492 yamanavva kalakappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466793 RENAVVA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-004-002/502
(MALAGITTI) 		1520003032NRG24040520230181200 04/05/2023 BHIMAPPA DESHAPPA KAMBALI 1520003032WL002491 BHIMAPPA DESHAPPA KAMBALI 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466687 BHEEMAPPA D KAMBALI GENERAL POST OFFICE(607245)
224 KUSHTAGI KN-20-003-004-002/502
(MALAGITTI) 		1520003032NRG24040520230181201 04/05/2023 dyamavva 1520003032WL002491 dyamavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466672 DYAMAVVA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-004-002/503
(MALAGITTI) 		1520003032NRG24040520230181203 04/05/2023 KAMALAVVA BILAGI 1520003032WL002491 KAMALAVVA BILAGI 00652 PKGB0010903 1450 1450 Processed 24/05/2023 1818466597 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-004-002/503
(MALAGITTI) 		1520003032NRG24040520230181202 04/05/2023 YAMANAPPA BILAGI 1520003032WL002491 YAMANAPPA BILAGI 00652 PKGB0010903 1450 1450 Processed 24/05/2023 1818466720 YAMANAPPA BEELAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-004-002/504
(MALAGITTI) 		1520003032NRG24040520230181107 04/05/2023 AKKAMMA RONAD 1520003032WL002490 AKKAMMA RONAD 00652 PKGB0010903 580 580 Processed 24/05/2023 1818466600 AKKAMMA RONAD PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-004-002/504
(MALAGITTI) 		1520003032NRG24040520230181110 04/05/2023 AKKAMMA RONAD 1520003032WL002490 AKKAMMA RONAD 00652 PKGB0010903 1160 1160 Processed 24/05/2023 1818466601 AKKAMMA RONAD PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-004-002/505
(MALAGITTI) 		1520003032NRG24040520230181205 04/05/2023 andavva 1520003032WL002491 andavva 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466735 ANDAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-004-002/506
(MALAGITTI) 		1520003032NRG24040520230181367 04/05/2023 sanpattakumara 1520003032WL002492 sanpattakumara 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466751 SAMPATTAKUMAR GAREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-004-002/506
(MALAGITTI) 		1520003032NRG24040520230181366 04/05/2023 shantavva 1520003032WL002492 shantavva 00652 PKGB0010903 2030 2030 Processed 25/05/2023 1818466623 shantavva INDIA POST PAYMENTS BANK LIMITED(508528)
232 KUSHTAGI KN-20-003-004-002/507
(MALAGITTI) 		1520003032NRG24040520230181207 04/05/2023 ananda sharanappa 1520003032WL002491 ananda sharanappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466780 MR ANAND SHARANAPPA RATHOD STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-004-002/507
(MALAGITTI) 		1520003032NRG24040520230181208 04/05/2023 renavva 1520003032WL002491 renavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466591 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-004-002/507
(MALAGITTI) 		1520003032NRG24040520230181206 04/05/2023 SHARANAPPA RATHOD 1520003032WL002491 SHARANAPPA RATHOD 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466594 SHARANAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-004-002/509
(MALAGITTI) 		1520003032NRG24040520230181211 04/05/2023 balavva 1520003032WL002491 balavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466783 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-004-002/509
(MALAGITTI) 		1520003032NRG24040520230181212 04/05/2023 parashuram 1520003032WL002491 parashuram 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466888 PARSHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-004-002/514
(MALAGITTI) 		1520003032NRG24040520230181368 04/05/2023 ashokappa 1520003032WL002492 ashokappa 00652 PKGB0010903 2030 2030 Processed 25/05/2023 1818466701 ashokappa INDIA POST PAYMENTS BANK LIMITED(508528)
238 KUSHTAGI KN-20-003-004-002/514
(MALAGITTI) 		1520003032NRG24040520230181369 04/05/2023 basavannavva 1520003032WL002492 basavannavva 00652 PKGB0010903 2030 2030 Processed 25/05/2023 1818466615 basavannavva INDIA POST PAYMENTS BANK LIMITED(508528)
239 KUSHTAGI KN-20-003-004-002/517
(MALAGITTI) 		1520003032NRG24040520230181214 04/05/2023 MANTAYYA 1520003032WL002491 MANTAYYA 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466749 MANTAYYA VEERAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-004-002/517
(MALAGITTI) 		1520003032NRG24040520230181215 04/05/2023 sangamma 1520003032WL002491 sangamma 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466584 SANGAMMA VEERAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-004-002/517
(MALAGITTI) 		1520003032NRG24040520230181213 04/05/2023 sharanavva 1520003032WL002491 sharanavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466690 SHARANAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-004-002/518
(MALAGITTI) 		1520003032NRG24040520230181370 04/05/2023 Bhagyashree 1520003032WL002492 Bhagyashree 00652 PKGB0010903 1450 1450 Processed 25/05/2023 1818466913 Bhagyashree INDIA POST PAYMENTS BANK LIMITED(508528)
243 KUSHTAGI KN-20-003-004-002/518
(MALAGITTI) 		1520003032NRG24040520230181113 04/05/2023 YAMANURAPPA HARIJAN 1520003032WL002490 YAMANURAPPA HARIJAN 00652 PKGB0010903 1160 1160 Processed 24/05/2023 1818466733 RAMESH HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-004-002/518
(MALAGITTI) 		1520003032NRG24040520230181114 04/05/2023 YAMANURAPPA HARIJAN 1520003032WL002490 YAMANURAPPA HARIJAN 00652 PKGB0010903 1160 1160 Processed 24/05/2023 1818466682 YAMANURAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-004-002/518
(MALAGITTI) 		1520003032NRG24040520230181115 04/05/2023 YAMANURAPPA HARIJAN 1520003032WL002490 YAMANURAPPA HARIJAN 00652 PKGB0010903 580 580 Processed 24/05/2023 1818466732 RAMESH HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-004-002/518
(MALAGITTI) 		1520003032NRG24040520230181116 04/05/2023 YAMANURAPPA HARIJAN 1520003032WL002490 YAMANURAPPA HARIJAN 00652 PKGB0010903 580 580 Processed 24/05/2023 1818466683 YAMANURAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-004-002/519
(MALAGITTI) 		1520003032NRG24040520230181371 04/05/2023 LALITHA YAMANURAPPA ABBIGERI 1520003032WL002492 LALITHA YAMANURAPPA ABBIGERI 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466704 MRS LALITA YAMANURAPPA ABBIGERI STATE BANK OF INDIA(508548)
248 KUSHTAGI KN-20-003-004-002/519
(MALAGITTI) 		1520003032NRG24040520230181372 04/05/2023 VIJAY B ABBIGERI 1520003032WL002492 VIJAY B ABBIGERI 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466705 VIJAYA BHEEMAPPA ABBIGERI CANARA BANK(508532)
249 KUSHTAGI KN-20-003-004-002/520
(MALAGITTI) 		1520003032NRG24040520230181120 04/05/2023 HANAMAVVA BHARAMAPPA HARIJAN 1520003032WL002490 HANAMAVVA BHARAMAPPA HARIJAN 00652 PKGB0010903 1160 1160 Processed 24/05/2023 1818466730 MRS HANAMAVVA BHARAMAPPA HARIJAN STATE BANK OF INDIA(508548)
250 KUSHTAGI KN-20-003-004-002/520
(MALAGITTI) 		1520003032NRG24040520230181118 04/05/2023 HANAMAVVA BHARAMAPPA HARIJAN 1520003032WL002490 HANAMAVVA BHARAMAPPA HARIJAN 00652 PKGB0010903 580 580 Processed 24/05/2023 1818466731 MRS HANAMAVVA BHARAMAPPA HARIJAN STATE BANK OF INDIA(508548)
251 KUSHTAGI KN-20-003-004-002/520
(MALAGITTI) 		1520003032NRG24040520230181119 04/05/2023 PARASHURAM BHARAMAPPA HARIJAN 1520003032WL002490 PARASHURAM BHARAMAPPA HARIJAN 00652 PKGB0010903 1160 1160 Processed 24/05/2023 1818466710 MR PARASHURAM BHARAMAPPA HARIJAN STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-004-002/520
(MALAGITTI) 		1520003032NRG24040520230181117 04/05/2023 PARASHURAM BHARAMAPPA HARIJAN 1520003032WL002490 PARASHURAM BHARAMAPPA HARIJAN 00652 PKGB0010903 580 580 Processed 24/05/2023 1818466709 MR PARASHURAM BHARAMAPPA HARIJAN STATE BANK OF INDIA(508548)
253 KUSHTAGI KN-20-003-004-002/522
(MALAGITTI) 		1520003032NRG24040520230181217 04/05/2023 Kavita Shivananda 1520003032WL002491 Kavita Shivananda 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466782 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-004-002/522
(MALAGITTI) 		1520003032NRG24040520230181216 04/05/2023 SHIVANAND H POOJAR 1520003032WL002491 SHIVANAND H POOJAR 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466722 SHIVANANDA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-004-002/523
(MALAGITTI) 		1520003032NRG24040520230181373 04/05/2023 DYAMAPPA 1520003032WL002492 DYAMAPPA 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466740 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-004-002/523
(MALAGITTI) 		1520003032NRG24040520230181374 04/05/2023 DYAMAVVA DYAMAPPA LANDURI 1520003032WL002492 DYAMAVVA DYAMAPPA LANDURI 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466814 DYAMAVVA LANDURI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-004-002/524
(MALAGITTI) 		1520003032NRG24040520230181376 04/05/2023 gangavva siddalingappa 1520003032WL002492 gangavva siddalingappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466694 GANGAVVA SIDDALINGAPPA DANDIN UNION BANK OF INDIA(508500)
258 KUSHTAGI KN-20-003-004-002/524
(MALAGITTI) 		1520003032NRG24040520230181377 04/05/2023 shivaraj 1520003032WL002492 shivaraj 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466659 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-004-002/524
(MALAGITTI) 		1520003032NRG24040520230181375 04/05/2023 siddalingappa gangappa 1520003032WL002492 siddalingappa gangappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466593 SIDDALINGAPPA DANDENI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-004-002/525
(MALAGITTI) 		1520003032NRG24040520230181380 04/05/2023 mallappa 1520003032WL002492 mallappa 00652 PKGB0010903 2030 2030 Processed 25/05/2023 1818466635 mallappa INDIA POST PAYMENTS BANK LIMITED(508528)
261 KUSHTAGI KN-20-003-004-002/525
(MALAGITTI) 		1520003032NRG24040520230181378 04/05/2023 RAVICHANDRA PARASAPPA BILAGI 1520003032WL002492 RAVICHANDRA PARASAPPA BILAGI 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466702 RAVICHANDRA BILAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-004-002/525
(MALAGITTI) 		1520003032NRG24040520230181379 04/05/2023 YALLAVVA RAVICHANDRA BILAGI 1520003032WL002492 YALLAVVA RAVICHANDRA BILAGI 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466590 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-004-002/527
(MALAGITTI) 		1520003032NRG24040520230181218 04/05/2023 HANAMAPPA PUJAR 1520003032WL002491 HANAMAPPA PUJAR 00652 PKGB0010903 2030 2030 Processed 25/05/2023 1818466708 HANAMAPPA PUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 KUSHTAGI KN-20-003-004-002/529
(MALAGITTI) 		1520003032NRG24040520230181221 04/05/2023 hanamavva 1520003032WL002491 hanamavva 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466870 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-004-002/530
(MALAGITTI) 		1520003032NRG24040520230181223 04/05/2023 iravva 1520003032WL002491 iravva 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466758 IRAVVA JIGATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-004-002/530
(MALAGITTI) 		1520003032NRG24040520230181222 04/05/2023 PARASAPPA 1520003032WL002491 PARASAPPA 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466651 PARASAPPA JIGATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-004-002/532
(MALAGITTI) 		1520003032NRG24040520230181383 04/05/2023 bhimavva 1520003032WL002492 bhimavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466842 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-004-002/532
(MALAGITTI) 		1520003032NRG24040520230181381 04/05/2023 CHANDAPPA HANAMAPPA GAREBAL 1520003032WL002492 CHANDAPPA HANAMAPPA GAREBAL 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466643 CHANDAPPA GORIBIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-004-002/532
(MALAGITTI) 		1520003032NRG24040520230181382 04/05/2023 SUMITRAVVA CHANDAPPA GAREBAL 1520003032WL002492 SUMITRAVVA CHANDAPPA GAREBAL 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466666 SUMITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-004-002/533
(MALAGITTI) 		1520003032NRG24040520230181386 04/05/2023 basavaraj basappa 1520003032WL002492 basavaraj basappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466822 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-004-002/533
(MALAGITTI) 		1520003032NRG24040520230181384 04/05/2023 HANAMAVVA BASAPPA KATAGI 1520003032WL002492 HANAMAVVA BASAPPA KATAGI 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466605 HANUMAVVA KATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-004-002/533
(MALAGITTI) 		1520003032NRG24040520230181385 04/05/2023 lalita 1520003032WL002492 lalita 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466681 LALITA KATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-004-002/533
(MALAGITTI) 		1520003032NRG24040520230181387 04/05/2023 Pravin basappa katagi 1520003032WL002492 Pravin basappa katagi 00652 PKGB0010903 2030 2030 Processed 25/05/2023 1818466716 Pravin basappa katagi INDIA POST PAYMENTS BANK LIMITED(508528)
274 KUSHTAGI KN-20-003-004-002/535
(MALAGITTI) 		1520003032NRG24040520230181225 04/05/2023 kasturevva 1520003032WL002491 kasturevva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466899 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-004-002/535
(MALAGITTI) 		1520003032NRG24040520230181226 04/05/2023 masappa 1520003032WL002491 masappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466881 MASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-004-002/535
(MALAGITTI) 		1520003032NRG24040520230181224 04/05/2023 PARASAPPA MASAPPA YARAGERI 1520003032WL002491 PARASAPPA MASAPPA YARAGERI 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466610 PARASAPPA YARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-004-002/536
(MALAGITTI) 		1520003032NRG24040520230181228 04/05/2023 prema 1520003032WL002491 prema 00652 PKGB0010903 2030 2030 Processed 25/05/2023 1818466905 prema INDIA POST PAYMENTS BANK LIMITED(508528)
278 KUSHTAGI KN-20-003-004-002/536
(MALAGITTI) 		1520003032NRG24040520230181227 04/05/2023 yamanurappa 1520003032WL002491 yamanurappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466883 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-004-002/538
(MALAGITTI) 		1520003032NRG24040520230181390 04/05/2023 RENUKA 1520003032WL002492 RENUKA 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466745 RENUKA BILAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-004-002/539
(MALAGITTI) 		1520003032NRG24040520230181229 04/05/2023 KALAKAVVA 1520003032WL002491 KALAKAVVA 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466747 KALAKAVVA SHIVALINGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-004-002/540
(MALAGITTI) 		1520003032NRG24040520230181121 04/05/2023 Arjunappa 1520003032WL002490 Arjunappa 00652 PKGB0010903 1160 1160 Processed 24/05/2023 1818466897 ARJUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-004-002/540
(MALAGITTI) 		1520003032NRG24040520230181124 04/05/2023 Arjunappa 1520003032WL002490 Arjunappa 00652 PKGB0010903 580 580 Processed 24/05/2023 1818466898 ARJUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-004-002/540
(MALAGITTI) 		1520003032NRG24040520230181391 04/05/2023 basavaraj 1520003032WL002492 basavaraj 00652 PKGB0010903 1740 1740 Processed 25/05/2023 1818466836 basavaraj INDIA POST PAYMENTS BANK LIMITED(508528)
284 KUSHTAGI KN-20-003-004-002/540
(MALAGITTI) 		1520003032NRG24040520230181392 04/05/2023 devaraj 1520003032WL002492 devaraj 00652 PKGB0010903 1740 1740 Processed 25/05/2023 1818466700 devaraj INDIA POST PAYMENTS BANK LIMITED(508528)
285 KUSHTAGI KN-20-003-004-002/540
(MALAGITTI) 		1520003032NRG24040520230181123 04/05/2023 dyamavva 1520003032WL002490 dyamavva 00652 PKGB0010903 1160 1160 Processed 25/05/2023 1818466646 dyamavva INDIA POST PAYMENTS BANK LIMITED(508528)
286 KUSHTAGI KN-20-003-004-002/540
(MALAGITTI) 		1520003032NRG24040520230181126 04/05/2023 dyamavva 1520003032WL002490 dyamavva 00652 PKGB0010903 580 580 Processed 25/05/2023 1818466647 dyamavva INDIA POST PAYMENTS BANK LIMITED(508528)
287 KUSHTAGI KN-20-003-004-002/540
(MALAGITTI) 		1520003032NRG24040520230181122 04/05/2023 shiavaraj 1520003032WL002490 shiavaraj 00652 PKGB0010903 1160 1160 Processed 25/05/2023 1818466835 shiavaraj INDIA POST PAYMENTS BANK LIMITED(508528)
288 KUSHTAGI KN-20-003-004-002/540
(MALAGITTI) 		1520003032NRG24040520230181125 04/05/2023 shiavaraj 1520003032WL002490 shiavaraj 00652 PKGB0010903 580 580 Processed 25/05/2023 1818466834 SHIVARAJ KARIHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
289 KUSHTAGI KN-20-003-004-002/541
(MALAGITTI) 		1520003032NRG24040520230181230 04/05/2023 RAMAPPA 1520003032WL002491 RAMAPPA 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466680 RAMAPPA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-004-002/541
(MALAGITTI) 		1520003032NRG24040520230181231 04/05/2023 suvarna ramappa garebal 1520003032WL002491 suvarna ramappa garebal 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466792 SUVARNA GAREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-004-002/542
(MALAGITTI) 		1520003032NRG24040520230181394 04/05/2023 BASAMMA KOPPAL 1520003032WL002492 BASAMMA KOPPAL 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466713 BASAMMA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-004-002/542
(MALAGITTI) 		1520003032NRG24040520230181393 04/05/2023 sharanappa 1520003032WL002492 sharanappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466866 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-004-002/543
(MALAGITTI) 		1520003032NRG24040520230181396 04/05/2023 devika 1520003032WL002492 devika 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466738 DEVIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-004-002/543
(MALAGITTI) 		1520003032NRG24040520230181395 04/05/2023 hanamappa 1520003032WL002492 hanamappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466864 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-004-002/544
(MALAGITTI) 		1520003032NRG24040520230181398 04/05/2023 lakshmi 1520003032WL002492 lakshmi 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466763 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-004-002/544
(MALAGITTI) 		1520003032NRG24040520230181397 04/05/2023 PHAKIRAPPA 1520003032WL002492 PHAKIRAPPA 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466737 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-004-002/545
(MALAGITTI) 		1520003032NRG24040520230181399 04/05/2023 savita 1520003032WL002492 savita 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466707 SAVITHA SHEKAPP KOPPAL UNION BANK OF INDIA(508500)
298 KUSHTAGI KN-20-003-004-002/546-A
(MALAGITTI) 		1520003032NRG24040520230181232 04/05/2023 BALAVVA 1520003032WL002491 BALAVVA 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466589 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-004-002/546-A
(MALAGITTI) 		1520003032NRG24040520230181233 04/05/2023 muttanna 1520003032WL002491 muttanna 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466799 MUTTANNA KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-004-002/547
(MALAGITTI) 		1520003032NRG24040520230181401 04/05/2023 devamma 1520003032WL002492 devamma 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466902 DEVAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-004-002/547
(MALAGITTI) 		1520003032NRG24040520230181402 04/05/2023 Nagappa 1520003032WL002492 Nagappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466911 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-004-002/548
(MALAGITTI) 		1520003032NRG24040520230181235 04/05/2023 sharanappa 1520003032WL002491 sharanappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466752 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-004-002/548
(MALAGITTI) 		1520003032NRG24040520230181234 04/05/2023 VIJAYALAKSHMI 1520003032WL002491 VIJAYALAKSHMI 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466637 VIJAYALAXMI KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-004-002/550
(MALAGITTI) 		1520003032NRG24040520230181237 04/05/2023 vanajakshi 1520003032WL002491 vanajakshi 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466784 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-004-002/551
(MALAGITTI) 		1520003032NRG24040520230181404 04/05/2023 HULIGEVVA 1520003032WL002492 HULIGEVVA 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466614 HULIGEVVA ASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-004-002/551
(MALAGITTI) 		1520003032NRG24040520230181403 04/05/2023 MALLAPPA 1520003032WL002492 MALLAPPA 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466728 MALLAPPA ASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-004-002/554
(MALAGITTI) 		1520003032NRG24040520230181240 04/05/2023 yallavva 1520003032WL002491 yallavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466794 YALLAVVA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-004-002/554
(MALAGITTI) 		1520003032NRG24040520230181239 04/05/2023 yamnurappa 1520003032WL002491 yamnurappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466760 YAMANOORAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-004-002/556
(MALAGITTI) 		1520003032NRG24040520230181241 04/05/2023 ramapp 1520003032WL002491 ramapp 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466630 RAMAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-004-002/558
(MALAGITTI) 		1520003032NRG24040520230181407 04/05/2023 lakshmappa 1520003032WL002492 lakshmappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466830 LAKSHMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-004-002/559
(MALAGITTI) 		1520003032NRG24040520230181243 04/05/2023 kavita 1520003032WL002491 kavita 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466893 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-004-002/559
(MALAGITTI) 		1520003032NRG24040520230181242 04/05/2023 lakshmappa 1520003032WL002491 lakshmappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466729 LAXMAPPA YARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-004-002/560
(MALAGITTI) 		1520003032NRG24040520230181409 04/05/2023 renuka 1520003032WL002492 renuka 00652 PKGB0010903 1740 1740 Processed 25/05/2023 1818466885 renuka INDIA POST PAYMENTS BANK LIMITED(508528)
314 KUSHTAGI KN-20-003-004-002/561
(MALAGITTI) 		1520003032NRG24040520230181411 04/05/2023 yamanavva 1520003032WL002492 yamanavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466688 YAMANAVVA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-004-002/563
(MALAGITTI) 		1520003032NRG24040520230181413 04/05/2023 lakshmi 1520003032WL002492 lakshmi 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466592 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-004-002/563
(MALAGITTI) 		1520003032NRG24040520230181414 04/05/2023 muttappa 1520003032WL002492 muttappa 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466696 MUTTAPPA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-004-002/564
(MALAGITTI) 		1520003032NRG24040520230181244 04/05/2023 renuka 1520003032WL002491 renuka 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466725 RENUKA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-004-002/581
(MALAGITTI) 		1520003032NRG24040520230181245 04/05/2023 sharanappa 1520003032WL002491 sharanappa 00652 PKGB0010903 2030 2030 Processed 25/05/2023 1818466890 sharanappa INDIA POST PAYMENTS BANK LIMITED(508528)
319 KUSHTAGI KN-20-003-004-002/6
(MALAGITTI) 		1520003032NRG24040520230181246 04/05/2023 dharmappa 1520003032WL002491 dharmappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466765 DHARMAPPA GAREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-004-002/6
(MALAGITTI) 		1520003032NRG24040520230181247 04/05/2023 SANGAVVA DHARMAPPA GAREBAL 1520003032WL002491 SANGAVVA DHARMAPPA GAREBAL 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466715 MRS SANGAVVA DHARMAPPA GAREBAL STATE BANK OF INDIA(508548)
321 KUSHTAGI KN-20-003-004-002/6
(MALAGITTI) 		1520003032NRG24040520230181248 04/05/2023 shivaraj 1520003032WL002491 shivaraj 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466820 SHIVARAJ GAREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-004-002/601
(MALAGITTI) 		1520003032NRG24040520230181416 04/05/2023 yallavva 1520003032WL002492 yallavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466726 YALLAVVA HONNURAPPA KATRAL UNION BANK OF INDIA(508500)
323 KUSHTAGI KN-20-003-004-002/603
(MALAGITTI) 		1520003032NRG24040520230181249 04/05/2023 gurulingappa 1520003032WL002491 gurulingappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466723 GURULINGAPPA AXIS BANK(607153)
324 KUSHTAGI KN-20-003-004-002/604
(MALAGITTI) 		1520003032NRG24040520230181418 04/05/2023 basavaj sharanappa 1520003032WL002492 basavaj sharanappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466790 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-004-002/604
(MALAGITTI) 		1520003032NRG24040520230181417 04/05/2023 nagavva 1520003032WL002492 nagavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466837 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-004-002/605
(MALAGITTI) 		1520003032NRG24040520230181420 04/05/2023 geeta 1520003032WL002492 geeta 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466754 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-004-002/605
(MALAGITTI) 		1520003032NRG24040520230181419 04/05/2023 yallavva 1520003032WL002492 yallavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466773 YALLAMMA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-004-002/606
(MALAGITTI) 		1520003032NRG24040520230181424 04/05/2023 duragappa 1520003032WL002492 duragappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466903 DURAGAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-004-002/606
(MALAGITTI) 		1520003032NRG24040520230181421 04/05/2023 hanamavva 1520003032WL002492 hanamavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466703 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-004-002/606
(MALAGITTI) 		1520003032NRG24040520230181423 04/05/2023 shivaraj 1520003032WL002492 shivaraj 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466909 SHIVARAJ HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-004-002/608
(MALAGITTI) 		1520003032NRG24040520230181426 04/05/2023 bhimavva 1520003032WL002492 bhimavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466777 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-004-002/608
(MALAGITTI) 		1520003032NRG24040520230181425 04/05/2023 ramesh 1520003032WL002492 ramesh 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466839 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-004-002/609
(MALAGITTI) 		1520003032NRG24040520230181251 04/05/2023 hanamappa 1520003032WL002491 hanamappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466778 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-004-002/610
(MALAGITTI) 		1520003032NRG24040520230181427 04/05/2023 sannahanamavva 1520003032WL002492 sannahanamavva 00652 PKGB0010903 2030 2030 Rejected 24/05/2023 1818466588 Account closed
335 KUSHTAGI KN-20-003-004-002/611
(MALAGITTI) 		1520003032NRG24040520230181252 04/05/2023 phrabhavati 1520003032WL002491 phrabhavati 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466824 PRABHAVATI KENPODI PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-004-002/612
(MALAGITTI) 		1520003032NRG24040520230181254 04/05/2023 mallappa 1520003032WL002491 mallappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466727 MALLAPPA GAREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-004-002/612
(MALAGITTI) 		1520003032NRG24040520230181255 04/05/2023 summavva 1520003032WL002491 summavva 00652 PKGB0010903 2030 2030 Processed 25/05/2023 1818466766 summavva INDIA POST PAYMENTS BANK LIMITED(508528)
338 KUSHTAGI KN-20-003-004-002/613
(MALAGITTI) 		1520003032NRG24040520230181433 04/05/2023 ratnavva 1520003032WL002492 ratnavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466910 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-004-002/613
(MALAGITTI) 		1520003032NRG24040520230181430 04/05/2023 sharanappa 1520003032WL002492 sharanappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466608 SHARANAPPA GAREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-004-002/613
(MALAGITTI) 		1520003032NRG24040520230181431 04/05/2023 sharanavva 1520003032WL002492 sharanavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466753 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-004-002/613
(MALAGITTI) 		1520003032NRG24040520230181432 04/05/2023 yamanurappa 1520003032WL002492 yamanurappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466907 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-004-002/614
(MALAGITTI) 		1520003032NRG24040520230181435 04/05/2023 shekhavva 1520003032WL002492 shekhavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466829 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-004-002/615
(MALAGITTI) 		1520003032NRG24040520230181437 04/05/2023 lalita 1520003032WL002492 lalita 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466772 LALITA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-004-002/615
(MALAGITTI) 		1520003032NRG24040520230181436 04/05/2023 manjunath 1520003032WL002492 manjunath 00652 PKGB0010903 1740 1740 Processed 25/05/2023 1818466821 manjunath INDIA POST PAYMENTS BANK LIMITED(508528)
345 KUSHTAGI KN-20-003-004-002/616
(MALAGITTI) 		1520003032NRG24040520230181256 04/05/2023 chandrappa 1520003032WL002491 chandrappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466771 CHANDRAPPA KARIHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-004-002/616
(MALAGITTI) 		1520003032NRG24040520230181258 04/05/2023 kalingappa 1520003032WL002491 kalingappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466721 KALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-004-002/616
(MALAGITTI) 		1520003032NRG24040520230181257 04/05/2023 madavva 1520003032WL002491 madavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466671 MADAVVA KARIHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-004-002/619
(MALAGITTI) 		1520003032NRG24040520230181439 04/05/2023 hanamavva 1520003032WL002492 hanamavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466739 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-004-002/619
(MALAGITTI) 		1520003032NRG24040520230181438 04/05/2023 shankrappa 1520003032WL002492 shankrappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466859 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-004-002/698
(MALAGITTI) 		1520003032NRG24040520230181260 04/05/2023 jagadish 1520003032WL002491 jagadish 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466871 JAGADISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-004-002/698
(MALAGITTI) 		1520003032NRG24040520230181259 04/05/2023 vijayalakshmi 1520003032WL002491 vijayalakshmi 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466841 VIJAYALAXMI UNION BANK OF INDIA(508500)
352 KUSHTAGI KN-20-003-004-002/700
(MALAGITTI) 		1520003032NRG24040520230181440 04/05/2023 mallappa 1520003032WL002492 mallappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466865 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-004-002/703
(MALAGITTI) 		1520003032NRG24040520230181443 04/05/2023 manjula 1520003032WL002492 manjula 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466762 MANJULA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-004-002/705
(MALAGITTI) 		1520003032NRG24040520230181446 04/05/2023 nilavva 1520003032WL002492 nilavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466856 NEELAVVA SHEKAPPA SHIRGUMPI UNION BANK OF INDIA(508500)
355 KUSHTAGI KN-20-003-004-002/706
(MALAGITTI) 		1520003032NRG24040520230181448 04/05/2023 mahesh 1520003032WL002492 mahesh 00652 PKGB0010903 2030 2030 Processed 25/05/2023 1818466908 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
356 KUSHTAGI KN-20-003-004-002/706
(MALAGITTI) 		1520003032NRG24040520230181447 04/05/2023 sangita 1520003032WL002492 sangita 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466904 SANGEETA MAHESH WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-004-002/708
(MALAGITTI) 		1520003032NRG24040520230181262 04/05/2023 devaraj 1520003032WL002491 devaraj 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466872 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-004-002/710
(MALAGITTI) 		1520003032NRG24040520230181449 04/05/2023 renuka 1520003032WL002492 renuka 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466775 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-004-002/712
(MALAGITTI) 		1520003032NRG24040520230181264 04/05/2023 bhimavva 1520003032WL002491 bhimavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466874 BHIMAVVA KAMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-004-002/712
(MALAGITTI) 		1520003032NRG24040520230181263 04/05/2023 mahantappa 1520003032WL002491 mahantappa 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466873 MAHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-004-002/714
(MALAGITTI) 		1520003032NRG24040520230181265 04/05/2023 Yamanurapp 1520003032WL002491 Yamanurapp 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466882 MR YAMUNURAPPA DEVENDRAPPA ABBIGERI STATE BANK OF INDIA(508548)
362 KUSHTAGI KN-20-003-004-002/718
(MALAGITTI) 		1520003032NRG24040520230181451 04/05/2023 dhirendrarao 1520003032WL002492 dhirendrarao 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466627 DHEERENDRA RAO CANARA BANK(508532)
363 KUSHTAGI KN-20-003-004-002/718
(MALAGITTI) 		1520003032NRG24040520230181450 04/05/2023 sumitrabayi 1520003032WL002492 sumitrabayi 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466776 SUMITRABAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-004-002/719
(MALAGITTI) 		1520003032NRG24040520230181453 04/05/2023 malamma 1520003032WL002492 malamma 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466867 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-004-002/721
(MALAGITTI) 		1520003032NRG24040520230181454 04/05/2023 mallakka 1520003032WL002492 mallakka 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466884 MALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-004-002/722
(MALAGITTI) 		1520003032NRG24040520230181456 04/05/2023 suvarnavva 1520003032WL002492 suvarnavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466774 SUVARNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-004-002/723
(MALAGITTI) 		1520003032NRG24040520230181131 04/05/2023 huligevva 1520003032WL002490 huligevva 00652 PKGB0010903 580 580 Processed 24/05/2023 1818466786 HULIGEVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-004-002/723
(MALAGITTI) 		1520003032NRG24040520230181129 04/05/2023 huligevva 1520003032WL002490 huligevva 00652 PKGB0010903 1160 1160 Processed 24/05/2023 1818466787 HULIGEVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-004-002/9
(MALAGITTI) 		1520003032NRG24040520230181271 04/05/2023 Manjunath 1520003032WL002491 Manjunath 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818466840 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-032-002/707
(MALAGITTI) 		1520003032NRG24040520230181461 04/05/2023 renuka 1520003032WL002492 renuka 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818466761 RENUKA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-032-002/707
(MALAGITTI) 		1520003032NRG24040520230181460 04/05/2023 yamnurappa 1520003032WL002492 yamnurappa 00652 PKGB0010903 2030 2030 Processed 25/05/2023 1818466889 yamnurappa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 547810 547810
372 KUSHTAGI KN-20-003-004-002/1012
(MALAGITTI) 		1520003032NRG24040520230181274 04/05/2023 yamanurappa 1520003032WL002492 yamanurappa 00691 IPOS0000001 1740 1740 Processed 24/05/2023 1818466533 YAMANURAPPA MAKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-004-002/1038
(MALAGITTI) 		1520003032NRG24040520230181136 04/05/2023 renuka 1520003032WL002491 renuka 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1818466542 renuka INDIA POST PAYMENTS BANK LIMITED(508528)
374 KUSHTAGI KN-20-003-004-002/12
(MALAGITTI) 		1520003032NRG24040520230181145 04/05/2023 hanamappa 1520003032WL002491 hanamappa 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1818466536 hanamappa INDIA POST PAYMENTS BANK LIMITED(508528)
375 KUSHTAGI KN-20-003-004-002/13
(MALAGITTI) 		1520003032NRG24040520230181276 04/05/2023 honnurappa 1520003032WL002492 honnurappa 00691 IPOS0000001 1740 1740 Processed 25/05/2023 1818466535 honnurappa INDIA POST PAYMENTS BANK LIMITED(508528)
376 KUSHTAGI KN-20-003-004-002/39
(MALAGITTI) 		1520003032NRG24040520230181082 04/05/2023 sharanappa 1520003032WL002490 sharanappa 00691 IPOS0000001 290 290 Processed 25/05/2023 1818466544 sharanappa INDIA POST PAYMENTS BANK LIMITED(508528)
377 KUSHTAGI KN-20-003-004-002/39
(MALAGITTI) 		1520003032NRG24040520230181079 04/05/2023 sharanappa 1520003032WL002490 sharanappa 00691 IPOS0000001 1160 1160 Processed 25/05/2023 1818466543 sharanappa INDIA POST PAYMENTS BANK LIMITED(508528)
378 KUSHTAGI KN-20-003-004-002/449
(MALAGITTI) 		1520003032NRG24040520230181311 04/05/2023 bheemappa 1520003032WL002492 bheemappa 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1818466549 bheemappa INDIA POST PAYMENTS BANK LIMITED(508528)
379 KUSHTAGI KN-20-003-004-002/504
(MALAGITTI) 		1520003032NRG24040520230181112 04/05/2023 yamanurappa 1520003032WL002490 yamanurappa 00691 IPOS0000001 1160 1160 Processed 25/05/2023 1818466540 yamanurappa INDIA POST PAYMENTS BANK LIMITED(508528)
380 KUSHTAGI KN-20-003-004-002/504
(MALAGITTI) 		1520003032NRG24040520230181109 04/05/2023 yamanurappa 1520003032WL002490 yamanurappa 00691 IPOS0000001 580 580 Processed 25/05/2023 1818466539 yamanurappa INDIA POST PAYMENTS BANK LIMITED(508528)
381 KUSHTAGI KN-20-003-004-002/609
(MALAGITTI) 		1520003032NRG24040520230181250 04/05/2023 mallakka 1520003032WL002491 mallakka 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1818466541 mallakka INDIA POST PAYMENTS BANK LIMITED(508528)
382 KUSHTAGI KN-20-003-004-002/708
(MALAGITTI) 		1520003032NRG24040520230181261 04/05/2023 renavva 1520003032WL002491 renavva 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1818466534 RENAVVA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-004-002/719
(MALAGITTI) 		1520003032NRG24040520230181452 04/05/2023 mahantesh 1520003032WL002492 mahantesh 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1818466546 mahantesh INDIA POST PAYMENTS BANK LIMITED(508528)
384 KUSHTAGI KN-20-003-004-002/720
(MALAGITTI) 		1520003032NRG24040520230181267 04/05/2023 manjunath 1520003032WL002491 manjunath 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1818466537 MANJUNATH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-004-002/720
(MALAGITTI) 		1520003032NRG24040520230181268 04/05/2023 shilpa 1520003032WL002491 shilpa 00691 IPOS0000001 1450 1450 Processed 25/05/2023 1818466538 shilpa INDIA POST PAYMENTS BANK LIMITED(508528)
386 KUSHTAGI KN-20-003-004-002/721
(MALAGITTI) 		1520003032NRG24040520230181455 04/05/2023 santosh 1520003032WL002492 santosh 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1818466545 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
387 KUSHTAGI KN-20-003-004-002/723
(MALAGITTI) 		1520003032NRG24040520230181130 04/05/2023 hanamappa 1520003032WL002490 hanamappa 00691 IPOS0000001 1160 1160 Processed 24/05/2023 1818466547 HANAMAPPA BHARMAPPA HARIJAN BANK OF BARODA(606985)
388 KUSHTAGI KN-20-003-004-002/723
(MALAGITTI) 		1520003032NRG24040520230181132 04/05/2023 hanamappa 1520003032WL002490 hanamappa 00691 IPOS0000001 580 580 Processed 24/05/2023 1818466548 HANAMAPPA BHARMAPPA HARIJAN BANK OF BARODA(606985)
389 KUSHTAGI KN-20-003-005-004/1205
(JAGIRGUDADUR) 		1520003032NRG24040520230181458 04/05/2023 Basavaraj 1520003032WL002492 Basavaraj 00691 IPOS0000001 1450 1450 Processed 25/05/2023 1818466550 Basavaraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27550 27550
Total 679180 679180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003032_040523APB_FTO_60369 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 4930
2 KUSHTAGI KN1520003032_040523APB_FTO_60369 State Bank of India SBIN0004277 KOPPAL 2030
3 KUSHTAGI KN1520003032_040523APB_FTO_60369 State Bank of India SBIN0007173 JALIHAL 2030
4 KUSHTAGI KN1520003032_040523APB_FTO_60369 State Bank of India SBIN0011275 GAJENDRAGAD 15950
5 KUSHTAGI KN1520003032_040523APB_FTO_60369 State Bank of India SBIN0013146 GINIGERA 2030
6 KUSHTAGI KN1520003032_040523APB_FTO_60369 State Bank of India SBIN0020219 HANAMSAGAR 8410
7 KUSHTAGI KN1520003032_040523APB_FTO_60369 State Bank of India SBIN0020904 GADAG 1740
8 KUSHTAGI KN1520003032_040523APB_FTO_60369 State Bank of India SBIN0040838 YELBURGA 2030
9 KUSHTAGI KN1520003032_040523APB_FTO_60369 Karnataka Vikas Grameen Bank KVGB0006310 SUDI 2030
10 KUSHTAGI KN1520003032_040523APB_FTO_60369 Karnataka Vikas Grameen Bank KVGB0009101 DANDELI 2030
11 KUSHTAGI KN1520003032_040523APB_FTO_60369 Pragathi Gramin Bank CNRB000PGB1 Hanumanal 1450
12 KUSHTAGI KN1520003032_040523APB_FTO_60369 Pragathi Gramin Bank CNRB000PGB1 Hiregonnagar 5510
13 KUSHTAGI KN1520003032_040523APB_FTO_60369 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 45820
14 KUSHTAGI KN1520003032_040523APB_FTO_60369 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 7830
15 KUSHTAGI KN1520003032_040523APB_FTO_60369 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 547810
16 KUSHTAGI KN1520003032_040523APB_FTO_60369 India Post Payments Bank IPOS0000001 GADAG 1740
17 KUSHTAGI KN1520003032_040523APB_FTO_60369 India Post Payments Bank IPOS0000001 KOPPAL 25810

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