Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_160823APB_FTO_334430
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-20-003-018-007/584
(BIJAKAL) 		1520003018NRG24160820231094610 16/08/2023 Mallamma 1520003018WL012504 Mallamma 00032 UTIB0001310 1890 1890 Processed 25/08/2023 4835016614 MALLAMMA D METI AXIS BANK(607153)
2 KUSHTAGI KN-20-003-018-007/781
(BIJAKAL) 		1520003018NRG24160820231094663 16/08/2023 mallappa 1520003018WL012504 mallappa 00032 UTIB0001310 1890 1890 Processed 25/08/2023 4835016615 MALLAPPA KOWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3780 3780
3 KUSHTAGI KN-20-003-018-007/439
(BIJAKAL) 		1520003018NRG24160820231094568 16/08/2023 Maliyavva 1520003018WL012504 Maliyavva 00045 BARB0VJMAVA 1890 1890 Processed 25/08/2023 4835016610 MALIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-018-007/439
(BIJAKAL) 		1520003018NRG24160820231094569 16/08/2023 Nagaraj 1520003018WL012504 Nagaraj 00045 BARB0VJMAVA 1890 1890 Processed 25/08/2023 4835016611 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3780 3780
5 KUSHTAGI KN-20-003-018-007/75
(BIJAKAL) 		1520003018NRG24160820231094655 16/08/2023 BVFYF 1520003018WL012504 BVFYF 00078 CNRB0004629 1890 1890 Processed 25/08/2023 4835016587 KANTAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
6 KUSHTAGI KN-20-003-018-007/11
(BIJAKAL) 		1520003018NRG24160820231094463 16/08/2023 Gyanappa 1520003018WL012504 Gyanappa 00078 CNRB0006188 1890 1890 Processed 25/08/2023 4835016591 GYANAPPA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-018-007/735
(BIJAKAL) 		1520003018NRG24160820231094646 16/08/2023 Sangappa 1520003018WL012504 Sangappa 00078 CNRB0006188 1890 1890 Processed 25/08/2023 4835016577 Sangappa CANARA BANK(508532)
8 KUSHTAGI KN-20-003-018-007/770
(BIJAKAL) 		1520003018NRG24160820231094661 16/08/2023 Manjula 1520003018WL012504 Manjula 00078 CNRB0006188 1890 1890 Processed 25/08/2023 4835016590 MANJULA DO DURAGAPPA TILIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-018-007/785
(BIJAKAL) 		1520003018NRG24160820231094666 16/08/2023 MARUTI 1520003018WL012504 MARUTI 00078 CNRB0006188 1890 1890 Processed 25/08/2023 4835016575 MARUTI H MADAR CANARA BANK(508532)
SubTotal 7560 7560
10 KUSHTAGI KN-20-003-018-007/725
(BIJAKAL) 		1520003018NRG24160820231094640 16/08/2023 Basamma 1520003018WL012504 Basamma 00078 CNRB0010805 1890 1890 Processed 25/08/2023 4835016619 BASAMMA GYANAPPA AADIN UNION BANK OF INDIA(508500)
SubTotal 1890 1890
11 KUSHTAGI KN-20-003-018-007/588
(BIJAKAL) 		1520003018NRG24160820231094613 16/08/2023 HANAMAPPA 1520003018WL012504 HANAMAPPA 00078 CNRB0011811 1350 1350 Processed 25/08/2023 4835016576 HANUMAPPA GUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-018-007/781
(BIJAKAL) 		1520003018NRG24160820231094664 16/08/2023 Doddabasappa 1520003018WL012504 Doddabasappa 00078 CNRB0011811 1890 1890 Processed 25/08/2023 4835016572 DADDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3240 3240
13 KUSHTAGI KN-20-003-018-007/615
(BIJAKAL) 		1520003018NRG24160820231094627 16/08/2023 Annapurn 1520003018WL012504 Annapurn 00225 KARB0000823 1890 1890 Processed 25/08/2023 4835016612 MISS ANNAPURNA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-018-007/813
(BIJAKAL) 		1520003018NRG24160820231094678 16/08/2023 Mallappa 1520003018WL012504 Mallappa 00225 KARB0000823 1890 1890 Processed 25/08/2023 4835016613 MALLAPPA KARNATAKA BANK LTD(607270)
SubTotal 3780 3780
15 KUSHTAGI KN-20-003-018-007/151
(BIJAKAL) 		1520003018NRG24160820231094478 16/08/2023 Huligemma 1520003018WL012504 Huligemma 00415 SBIN0017861 1890 1890 Processed 25/08/2023 4835016582 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
16 KUSHTAGI KN-20-003-018-007/170
(BIJAKAL) 		1520003018NRG24160820231094487 16/08/2023 Manjappa 1520003018WL012504 Manjappa 00415 SBIN0017863 1620 1620 Processed 25/08/2023 4835016609 MR MANJUNATH STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-018-007/170
(BIJAKAL) 		1520003018NRG24160820231094488 16/08/2023 Sharanappa 1520003018WL012504 Sharanappa 00415 SBIN0017863 1620 1620 Processed 25/08/2023 4835016608 MR SHARANAPPA M HARIJAN STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-018-007/170
(BIJAKAL) 		1520003018NRG24160820231094489 16/08/2023 Yamnaurappa 1520003018WL012504 Yamnaurappa 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4835016581 MR YAMANURAPPA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-018-007/173
(BIJAKAL) 		1520003018NRG24160820231094490 16/08/2023 mariyavva 1520003018WL012504 mariyavva 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4835016593 MARIYAMMA HULAGAPPA MADAR UNION BANK OF INDIA(508500)
20 KUSHTAGI KN-20-003-018-007/175
(BIJAKAL) 		1520003018NRG24160820231094493 16/08/2023 Duragappa 1520003018WL012504 Duragappa 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4835016606 MR DURGAPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-018-007/194
(BIJAKAL) 		1520003018NRG24160820231094510 16/08/2023 Mariswami 1520003018WL012504 Mariswami 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4835016595 MR MARISWAMY STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-018-007/225
(BIJAKAL) 		1520003018NRG24160820231094525 16/08/2023 Hanamavva 1520003018WL012504 Hanamavva 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4835016586 MRS HANAMAVVA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-018-007/249
(BIJAKAL) 		1520003018NRG24160820231094526 16/08/2023 ANDANAGOUDA 1520003018WL012504 ANDANAGOUDA 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4835016603 MR ANDANAGOUDA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-018-007/260
(BIJAKAL) 		1520003018NRG24160820231094531 16/08/2023 BASAVARAJA 1520003018WL012504 BASAVARAJA 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4835016592 MR BASAVARAJ MAHADEVAPPA GUDLI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-018-007/288
(BIJAKAL) 		1520003018NRG24160820231094537 16/08/2023 Bagappa 1520003018WL012504 Bagappa 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4835016605 MR BAGAPPA TALAVAR STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-018-007/382
(BIJAKAL) 		1520003018NRG24160820231094545 16/08/2023 Parasappa 1520003018WL012504 Parasappa 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4835016607 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-018-007/509
(BIJAKAL) 		1520003018NRG24160820231094582 16/08/2023 BASAVARAJ 1520003018WL012504 BASAVARAJ 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4835016580 MR DODDABASAPPA BASAVARAJ KOUDI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-018-007/573
(BIJAKAL) 		1520003018NRG24160820231094601 16/08/2023 Renuka 1520003018WL012504 Renuka 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4835016579 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSHTAGI KN-20-003-018-007/574
(BIJAKAL) 		1520003018NRG24160820231094602 16/08/2023 AMARAPPA 1520003018WL012504 AMARAPPA 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4835016597 MR AMARESH S H MADAR STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-018-007/585
(BIJAKAL) 		1520003018NRG24160820231094611 16/08/2023 Mariswami 1520003018WL012504 Mariswami 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4835016598 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSHTAGI KN-20-003-018-007/592
(BIJAKAL) 		1520003018NRG24160820231094616 16/08/2023 Huligemma 1520003018WL012504 Huligemma 00415 SBIN0017863 1620 1620 Processed 25/08/2023 4835016600 MRS HULIGEMMA PATIL STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-018-007/615
(BIJAKAL) 		1520003018NRG24160820231094628 16/08/2023 Basavaraj 1520003018WL012504 Basavaraj 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4835016583 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-018-007/79
(BIJAKAL) 		1520003018NRG24160820231094669 16/08/2023 muttappa 1520003018WL012504 muttappa 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4835016596 MR MUTTAPPA MARIYAPPA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-018-007/79
(BIJAKAL) 		1520003018NRG24160820231094670 16/08/2023 sukumuni 1520003018WL012504 sukumuni 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4835016599 MR SUKHAMUNI MADHAR STATE BANK OF INDIA(508548)
SubTotal 35100 35100
35 KUSHTAGI KN-20-003-018-007/743
(BIJAKAL) 		1520003018NRG24160820231094648 16/08/2023 Gyanappa 1520003018WL012504 Gyanappa 00415 SBIN0020210 1890 1890 Processed 25/08/2023 4835016594 MR GYANAPPA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-018-007/788
(BIJAKAL) 		1520003018NRG24160820231094667 16/08/2023 yanappa 1520003018WL012504 yanappa 00415 SBIN0020210 1890 1890 Processed 25/08/2023 4835016602 MR GYANAPPA STATE BANK OF INDIA(508548)
SubTotal 3780 3780
37 KUSHTAGI KN-20-003-018-007/213
(BIJAKAL) 		1520003018NRG24160820231094517 16/08/2023 Basappa 1520003018WL012504 Basappa 00415 SBIN0020218 1890 1890 Processed 25/08/2023 4835016585 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-018-007/534
(BIJAKAL) 		1520003018NRG24160820231094597 16/08/2023 Renuka 1520003018WL012504 Renuka 00415 SBIN0020218 1890 1890 Processed 25/08/2023 4835016601 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3780 3780
39 KUSHTAGI KN-20-003-018-007/249
(BIJAKAL) 		1520003018NRG24160820231094527 16/08/2023 ANDANAGOUDA 1520003018WL012504 ANDANAGOUDA 00415 SBIN0040754 1890 1890 Processed 25/08/2023 4835016604 SAVAMMA ANDANAGOUDA JAINAR UNION BANK OF INDIA(508500)
SubTotal 1890 1890
40 KUSHTAGI KN-20-003-018-007/145
(BIJAKAL) 		1520003018NRG24160820231094474 16/08/2023 Shivavva 1520003018WL012504 Shivavva 00468 UBIN0917559 1620 1620 Processed 25/08/2023 4835016588 SHIVAVVA G MADARA UNION BANK OF INDIA(508500)
41 KUSHTAGI KN-20-003-018-007/7
(BIJAKAL) 		1520003018NRG24160820231094632 16/08/2023 Ratnamma 1520003018WL012504 Ratnamma 00468 UBIN0917559 1890 1890 Processed 25/08/2023 4835016589 RATANAVVA PARASAPPA METI UNION BANK OF INDIA(508500)
42 KUSHTAGI KN-20-003-018-007/895
(BIJAKAL) 		1520003018NRG24160820231094697 16/08/2023 Hanamamma 1520003018WL012504 Hanamamma 00468 UBIN0917559 1890 1890 Processed 25/08/2023 4835016574 HANAMAVVA S PATIL CANARA BANK(508532)
SubTotal 5400 5400
43 KUSHTAGI KN-20-003-018-007/225
(BIJAKAL) 		1520003018NRG24160820231094522 16/08/2023 BEEMAPPA SAJIVAPPA 1520003018WL012504 BEEMAPPA SAJIVAPPA 00522 CNRB000PGB1 1890 1890 Processed 25/08/2023 4835016637 BHIMAPPA AND BASAVARAJ KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-018-007/509
(BIJAKAL) 		1520003018NRG24160820231094581 16/08/2023 BASAVARAJ 1520003018WL012504 BASAVARAJ 00522 CNRB000PGB1 1080 1080 Processed 25/08/2023 4835016691 SHARANAMMA BASAVARAJ KOUDI UNION BANK OF INDIA(508500)
SubTotal 2970 2970
45 KUSHTAGI KN-20-003-018-007/178
(BIJAKAL) 		1520003018NRG24160820231094497 16/08/2023 BASAPPA 1520003018WL012504 BASAPPA 00652 PKGB0010600 1890 1890 Processed 25/08/2023 4835016584 SHARANAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-018-007/18
(BIJAKAL) 		1520003018NRG24160820231094499 16/08/2023 gyananagoud 1520003018WL012504 gyananagoud 00652 PKGB0010600 1890 1890 Processed 25/08/2023 4835016578 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-018-007/195
(BIJAKAL) 		1520003018NRG24160820231094513 16/08/2023 Gangavva 1520003018WL012504 Gangavva 00652 PKGB0010600 1890 1890 Processed 25/08/2023 4835016626 GANGAMMA WO DURUGAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-018-007/203
(BIJAKAL) 		1520003018NRG24160820231094514 16/08/2023 Nilavva 1520003018WL012504 Nilavva 00652 PKGB0010600 1890 1890 Processed 25/08/2023 4835016631 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-018-007/218
(BIJAKAL) 		1520003018NRG24160820231094520 16/08/2023 Gangimalamma 1520003018WL012504 Gangimalamma 00652 PKGB0010600 1890 1890 Processed 25/08/2023 4835016630 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-018-007/270
(BIJAKAL) 		1520003018NRG24160820231094533 16/08/2023 MAHADEVAPPA 1520003018WL012504 MAHADEVAPPA 00652 PKGB0010600 1890 1890 Processed 25/08/2023 4835016573 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-018-007/277
(BIJAKAL) 		1520003018NRG24160820231094536 16/08/2023 Duragamma 1520003018WL012504 Duragamma 00652 PKGB0010600 1890 1890 Processed 25/08/2023 4835016625 DURGAVVA HOSURWOKANTEPPAROTENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-018-007/288
(BIJAKAL) 		1520003018NRG24160820231094538 16/08/2023 Shankramma 1520003018WL012504 Shankramma 00652 PKGB0010600 1890 1890 Processed 25/08/2023 4835016632 SHENKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-018-007/388
(BIJAKAL) 		1520003018NRG24160820231094552 16/08/2023 Hanamappa 1520003018WL012504 Hanamappa 00652 PKGB0010600 1890 1890 Processed 25/08/2023 4835016622 HANAMAPPA KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-018-007/525
(BIJAKAL) 		1520003018NRG24160820231094585 16/08/2023 mariyavva 1520003018WL012504 mariyavva 00652 PKGB0010600 1890 1890 Processed 25/08/2023 4835016628 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-018-007/596
(BIJAKAL) 		1520003018NRG24160820231094619 16/08/2023 Mahadevamma 1520003018WL012504 Mahadevamma 00652 PKGB0010600 1890 1890 Processed 25/08/2023 4835016627 MAHADEVAMMA WO YAMANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-018-007/751
(BIJAKAL) 		1520003018NRG24160820231094657 16/08/2023 Shridevi 1520003018WL012504 Shridevi 00652 PKGB0010600 1890 1890 Processed 25/08/2023 4835016633 SHRIDEVI VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-018-007/82
(BIJAKAL) 		1520003018NRG24160820231094682 16/08/2023 Laxamavva 1520003018WL012504 Laxamavva 00652 PKGB0010600 1890 1890 Processed 25/08/2023 4835016629 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24570 24570
58 KUSHTAGI KN-20-003-018-007/100
(BIJAKAL) 		1520003018NRG24160820231094458 16/08/2023 Basamma 1520003018WL012504 Basamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016666 BASAMMA UNION BANK OF INDIA(508500)
59 KUSHTAGI KN-20-003-018-007/100
(BIJAKAL) 		1520003018NRG24160820231094457 16/08/2023 Sharanappa 1520003018WL012504 Sharanappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016644 SHARANAPPA KOWDI BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-018-007/103
(BIJAKAL) 		1520003018NRG24160820231094460 16/08/2023 ambavva 1520003018WL012504 ambavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016662 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-018-007/103
(BIJAKAL) 		1520003018NRG24160820231094459 16/08/2023 Bharamappa 1520003018WL012504 Bharamappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016688 BHARAMAPPA CHOUDAKI YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-018-007/104
(BIJAKAL) 		1520003018NRG24160820231094461 16/08/2023 Ningappa 1520003018WL012504 Ningappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016639 NINGAPPA GULAPPA UNDADI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-018-007/11
(BIJAKAL) 		1520003018NRG24160820231094464 16/08/2023 Huligemma 1520003018WL012504 Huligemma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016731 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-018-007/1139
(BIJAKAL) 		1520003018NRG24160820231094466 16/08/2023 Shantamma 1520003018WL012504 Shantamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016674 SHANTAMMA PARASAPPA METI UNION BANK OF INDIA(508500)
65 KUSHTAGI KN-20-003-018-007/121
(BIJAKAL) 		1520003018NRG24160820231094470 16/08/2023 Amaramma 1520003018WL012504 Amaramma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016736 LINGANAGOUDA SOMANAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
66 KUSHTAGI KN-20-003-018-007/121
(BIJAKAL) 		1520003018NRG24160820231094469 16/08/2023 Bheemanagouda 1520003018WL012504 Bheemanagouda 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016712 BHEEMAPPA SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-018-007/133
(BIJAKAL) 		1520003018NRG24160820231094472 16/08/2023 Kanakapp 1520003018WL012504 Kanakapp 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016711 KANAKAPPA KARIGAR SANGAPPA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-018-007/133
(BIJAKAL) 		1520003018NRG24160820231094473 16/08/2023 Siddanma 1520003018WL012504 Siddanma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016749 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-018-007/145
(BIJAKAL) 		1520003018NRG24160820231094475 16/08/2023 Yamanurappa 1520003018WL012504 Yamanurappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016697 YAMANOORPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-018-007/147
(BIJAKAL) 		1520003018NRG24160820231094477 16/08/2023 Lalitavva 1520003018WL012504 Lalitavva 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4835016773 LALITHAVVA TALAVARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
71 KUSHTAGI KN-20-003-018-007/154
(BIJAKAL) 		1520003018NRG24160820231094480 16/08/2023 Devamma 1520003018WL012504 Devamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016765 DEVAMMA UNION BANK OF INDIA(508500)
72 KUSHTAGI KN-20-003-018-007/154
(BIJAKAL) 		1520003018NRG24160820231094479 16/08/2023 Shivappa 1520003018WL012504 Shivappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016708 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-018-007/161
(BIJAKAL) 		1520003018NRG24160820231094481 16/08/2023 Basavaraj 1520003018WL012504 Basavaraj 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016665 BASAVARAJ JENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-018-007/161
(BIJAKAL) 		1520003018NRG24160820231094482 16/08/2023 RAmu 1520003018WL012504 RAmu 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016705 RAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-018-007/166
(BIJAKAL) 		1520003018NRG24160820231094484 16/08/2023 Basappa 1520003018WL012504 Basappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016653 MR BASAPPA HARIJAN STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-018-007/170
(BIJAKAL) 		1520003018NRG24160820231094486 16/08/2023 KECHAMMA 1520003018WL012504 KECHAMMA 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4835016698 KENCHAMMA W0 MARIYAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-018-007/173
(BIJAKAL) 		1520003018NRG24160820231094491 16/08/2023 Maruti 1520003018WL012504 Maruti 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016702 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-018-007/174
(BIJAKAL) 		1520003018NRG24160820231094492 16/08/2023 Mariyavva 1520003018WL012504 Mariyavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016685 MARIYAVVA KANTEPPA MADAR UNION BANK OF INDIA(508500)
79 KUSHTAGI KN-20-003-018-007/175
(BIJAKAL) 		1520003018NRG24160820231094494 16/08/2023 Renuka 1520003018WL012504 Renuka 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016709 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-018-007/178
(BIJAKAL) 		1520003018NRG24160820231094496 16/08/2023 BASAPPA 1520003018WL012504 BASAPPA 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016664 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-018-007/18
(BIJAKAL) 		1520003018NRG24160820231094498 16/08/2023 gyananagoud 1520003018WL012504 gyananagoud 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016659 GYANANAGOUD CANARA BANK(508532)
82 KUSHTAGI KN-20-003-018-007/180
(BIJAKAL) 		1520003018NRG24160820231094500 16/08/2023 Hanamappa 1520003018WL012504 Hanamappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016775 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-018-007/180
(BIJAKAL) 		1520003018NRG24160820231094501 16/08/2023 Hanamavva 1520003018WL012504 Hanamavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016781 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-018-007/187
(BIJAKAL) 		1520003018NRG24160820231094502 16/08/2023 Parvatemme 1520003018WL012504 Parvatemme 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016696 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-018-007/191
(BIJAKAL) 		1520003018NRG24160820231094503 16/08/2023 Mariyappa 1520003018WL012504 Mariyappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016650 MARIYAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-018-007/191
(BIJAKAL) 		1520003018NRG24160820231094504 16/08/2023 Mariyavva 1520003018WL012504 Mariyavva 00652 PKGB0010715 1350 1350 Rejected 25/08/2023 4835016624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KUSHTAGI KN-20-003-018-007/193
(BIJAKAL) 		1520003018NRG24160820231094505 16/08/2023 Gyanappa Geddappa 1520003018WL012504 Gyanappa Geddappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016683 MR GYANAPPA GIDDAPPA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-018-007/193
(BIJAKAL) 		1520003018NRG24160820231094506 16/08/2023 Honnavva 1520003018WL012504 Honnavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016767 HONNAVVA GYANAPPA MADAR UNION BANK OF INDIA(508500)
89 KUSHTAGI KN-20-003-018-007/193
(BIJAKAL) 		1520003018NRG24160820231094507 16/08/2023 Manjunatha 1520003018WL012504 Manjunatha 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016725 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-018-007/194
(BIJAKAL) 		1520003018NRG24160820231094509 16/08/2023 duragavva 1520003018WL012504 duragavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016742 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-018-007/194
(BIJAKAL) 		1520003018NRG24160820231094508 16/08/2023 YAMANURAPPA 1520003018WL012504 YAMANURAPPA 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016651 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-018-007/195
(BIJAKAL) 		1520003018NRG24160820231094512 16/08/2023 DURAGAPP 1520003018WL012504 DURAGAPP 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016645 DURAGAPPA SO RAJAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-018-007/213
(BIJAKAL) 		1520003018NRG24160820231094515 16/08/2023 BHimamma 1520003018WL012504 BHimamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016656 B B ABBIGERI GENERAL POST OFFICE(607245)
94 KUSHTAGI KN-20-003-018-007/213
(BIJAKAL) 		1520003018NRG24160820231094516 16/08/2023 Gangadhara 1520003018WL012504 Gangadhara 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016641 GANGADHAR ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-018-007/218
(BIJAKAL) 		1520003018NRG24160820231094518 16/08/2023 Manjula 1520003018WL012504 Manjula 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016771 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-018-007/220
(BIJAKAL) 		1520003018NRG24160820231094521 16/08/2023 shivappa 1520003018WL012504 shivappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016649 SHIVAPPA KOUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-018-007/225
(BIJAKAL) 		1520003018NRG24160820231094524 16/08/2023 Kanakappa 1520003018WL012504 Kanakappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016647 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-018-007/251
(BIJAKAL) 		1520003018NRG24160820231094528 16/08/2023 beemavva 1520003018WL012504 beemavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016652 BHIMAVVA C/O GYANANAGOUDA KATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
99 KUSHTAGI KN-20-003-018-007/251
(BIJAKAL) 		1520003018NRG24160820231094529 16/08/2023 mudegoud 1520003018WL012504 mudegoud 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016704 MADEGOUDA SO GYANANGOUDA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-018-007/260
(BIJAKAL) 		1520003018NRG24160820231094532 16/08/2023 Amaramma 1520003018WL012504 Amaramma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016724 AMBAVVA WO HANUMAPPA GUDLI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-018-007/260
(BIJAKAL) 		1520003018NRG24160820231094530 16/08/2023 HANAMANTHA 1520003018WL012504 HANAMANTHA 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016686 HANAMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUSHTAGI KN-20-003-018-007/270
(BIJAKAL) 		1520003018NRG24160820231094535 16/08/2023 Basamma 1520003018WL012504 Basamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016726 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-018-007/270
(BIJAKAL) 		1520003018NRG24160820231094534 16/08/2023 Premila 1520003018WL012504 Premila 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016753 PRAMILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-018-007/291
(BIJAKAL) 		1520003018NRG24160820231094539 16/08/2023 hanamappa 1520003018WL012504 hanamappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016684 HANUMAPPA SO RAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-018-007/300
(BIJAKAL) 		1520003018NRG24160820231094540 16/08/2023 CHANNAPPA 1520003018WL012504 CHANNAPPA 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016655 CHANNAPPA CANARA BANK(508532)
106 KUSHTAGI KN-20-003-018-007/300
(BIJAKAL) 		1520003018NRG24160820231094541 16/08/2023 sangamma 1520003018WL012504 sangamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016672 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-018-007/32
(BIJAKAL) 		1520003018NRG24160820231094542 16/08/2023 GYANAPPA 1520003018WL012504 GYANAPPA 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016660 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-018-007/32
(BIJAKAL) 		1520003018NRG24160820231094543 16/08/2023 Sukumiyamma 1520003018WL012504 Sukumiyamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016679 SUKHAMUNIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-018-007/382
(BIJAKAL) 		1520003018NRG24160820231094546 16/08/2023 RAntamma 1520003018WL012504 RAntamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016735 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-018-007/382
(BIJAKAL) 		1520003018NRG24160820231094547 16/08/2023 Shantamma 1520003018WL012504 Shantamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016675 S M CHAVADAKI GENERAL POST OFFICE(607245)
111 KUSHTAGI KN-20-003-018-007/382
(BIJAKAL) 		1520003018NRG24160820231094548 16/08/2023 Yalamma 1520003018WL012504 Yalamma 00652 PKGB0010715 1890 1890 Rejected 25/08/2023 4835016680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KUSHTAGI KN-20-003-018-007/383
(BIJAKAL) 		1520003018NRG24160820231094549 16/08/2023 sanappa 1520003018WL012504 sanappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016716 SANGAPPA SO MALLAPPA CHOGADATI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-018-007/388
(BIJAKAL) 		1520003018NRG24160820231094553 16/08/2023 malingaray 1520003018WL012504 malingaray 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016706 MALINGARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-018-007/395
(BIJAKAL) 		1520003018NRG24160820231094555 16/08/2023 Ningamma 1520003018WL012504 Ningamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016695 NINGAMMA WO SHARANAPPA NAVALAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-018-007/395
(BIJAKAL) 		1520003018NRG24160820231094554 16/08/2023 Sangamma 1520003018WL012504 Sangamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016763 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-018-007/398
(BIJAKAL) 		1520003018NRG24160820231094557 16/08/2023 HAnamappa 1520003018WL012504 HAnamappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016710 HANUMAPPA JENARU PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-018-007/398
(BIJAKAL) 		1520003018NRG24160820231094556 16/08/2023 Sharanappa 1520003018WL012504 Sharanappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016722 SHARANAPPA JAINAR SO YELLAPPA JAINAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-018-007/41
(BIJAKAL) 		1520003018NRG24160820231094558 16/08/2023 mannamma 1520003018WL012504 mannamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016737 MANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-018-007/417
(BIJAKAL) 		1520003018NRG24160820231094560 16/08/2023 GOURAMMA 1520003018WL012504 GOURAMMA 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016747 GOURAMMA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-018-007/417
(BIJAKAL) 		1520003018NRG24160820231094559 16/08/2023 MUDEGOUDA 1520003018WL012504 MUDEGOUDA 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016732 MUDEGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-018-007/424
(BIJAKAL) 		1520003018NRG24160820231094561 16/08/2023 Sangappa 1520003018WL012504 Sangappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016673 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-018-007/425
(BIJAKAL) 		1520003018NRG24160820231094562 16/08/2023 Hanamappa 1520003018WL012504 Hanamappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016745 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-018-007/425
(BIJAKAL) 		1520003018NRG24160820231094563 16/08/2023 Siddamma 1520003018WL012504 Siddamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016760 SHARANAMMA NAGAPPA KOUDI UNION BANK OF INDIA(508500)
124 KUSHTAGI KN-20-003-018-007/428
(BIJAKAL) 		1520003018NRG24160820231094564 16/08/2023 Bheemappa 1520003018WL012504 Bheemappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016718 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-018-007/433
(BIJAKAL) 		1520003018NRG24160820231094567 16/08/2023 Mahadevi 1520003018WL012504 Mahadevi 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016776 MADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-018-007/433
(BIJAKAL) 		1520003018NRG24160820231094566 16/08/2023 Sharanappa 1520003018WL012504 Sharanappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016720 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-018-007/445
(BIJAKAL) 		1520003018NRG24160820231094570 16/08/2023 GYANAVVA 1520003018WL012504 GYANAVVA 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016643 GYANAVVA KALIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-018-007/447
(BIJAKAL) 		1520003018NRG24160820231094571 16/08/2023 Bagappa 1520003018WL012504 Bagappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016759 BHAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-018-007/454
(BIJAKAL) 		1520003018NRG24160820231094572 16/08/2023 Sharanavva 1520003018WL012504 Sharanavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016638 SHARANAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-018-007/46
(BIJAKAL) 		1520003018NRG24160820231094575 16/08/2023 Hanamappa 1520003018WL012504 Hanamappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016714 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KUSHTAGI KN-20-003-018-007/46
(BIJAKAL) 		1520003018NRG24160820231094576 16/08/2023 Mallamma 1520003018WL012504 Mallamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016748 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-018-007/48
(BIJAKAL) 		1520003018NRG24160820231094577 16/08/2023 Ayyamma 1520003018WL012504 Ayyamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016701 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-018-007/50
(BIJAKAL) 		1520003018NRG24160820231094578 16/08/2023 BASAMMA 1520003018WL012504 BASAMMA 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016654 BASAMMA YAMANAPPA LAMABALLI UNION BANK OF INDIA(508500)
134 KUSHTAGI KN-20-003-018-007/50
(BIJAKAL) 		1520003018NRG24160820231094579 16/08/2023 Sangamma 1520003018WL012504 Sangamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016768 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-018-007/509
(BIJAKAL) 		1520003018NRG24160820231094580 16/08/2023 BASAVARAJ 1520003018WL012504 BASAVARAJ 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016690 BASAVARAJ S O VIRUPAKSHAPPA KOUDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
136 KUSHTAGI KN-20-003-018-007/510
(BIJAKAL) 		1520003018NRG24160820231094583 16/08/2023 SHIVAPPA 1520003018WL012504 SHIVAPPA 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016694 SHIVAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-018-007/525
(BIJAKAL) 		1520003018NRG24160820231094584 16/08/2023 Maruti 1520003018WL012504 Maruti 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016719 MARUTI .R. MADAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
138 KUSHTAGI KN-20-003-018-007/526
(BIJAKAL) 		1520003018NRG24160820231094586 16/08/2023 Hirehanamappa 1520003018WL012504 Hirehanamappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016636 HIREHANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-018-007/526
(BIJAKAL) 		1520003018NRG24160820231094587 16/08/2023 Huligevve 1520003018WL012504 Huligevve 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016730 HULIGEMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-018-007/527
(BIJAKAL) 		1520003018NRG24160820231094588 16/08/2023 BALANAGOUD 1520003018WL012504 BALANAGOUD 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016663 BALANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-018-007/527
(BIJAKAL) 		1520003018NRG24160820231094589 16/08/2023 Shyavamma 1520003018WL012504 Shyavamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016677 SHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-018-007/528
(BIJAKAL) 		1520003018NRG24160820231094591 16/08/2023 Annapurna 1520003018WL012504 Annapurna 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016750 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-018-007/528
(BIJAKAL) 		1520003018NRG24160820231094590 16/08/2023 Manjunath 1520003018WL012504 Manjunath 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016717 MANJAPPA SO RUDRAGOUDA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-018-007/53
(BIJAKAL) 		1520003018NRG24160820231094592 16/08/2023 doddappa 1520003018WL012504 doddappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016640 DODDAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-018-007/53
(BIJAKAL) 		1520003018NRG24160820231094595 16/08/2023 DODDAPPA 1520003018WL012504 DODDAPPA 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016570 MR YAMANURAPPA DODDAPPA METI STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-018-007/53
(BIJAKAL) 		1520003018NRG24160820231094593 16/08/2023 Doddavva 1520003018WL012504 Doddavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016569 DODDAMMA DODDAPPA METI UNION BANK OF INDIA(508500)
147 KUSHTAGI KN-20-003-018-007/53
(BIJAKAL) 		1520003018NRG24160820231094596 16/08/2023 Fakirappa 1520003018WL012504 Fakirappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016755 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-018-007/53
(BIJAKAL) 		1520003018NRG24160820231094594 16/08/2023 Parasappa 1520003018WL012504 Parasappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016754 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-018-007/540
(BIJAKAL) 		1520003018NRG24160820231094599 16/08/2023 HANAMAVVA 1520003018WL012504 HANAMAVVA 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016667 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-018-007/540
(BIJAKAL) 		1520003018NRG24160820231094598 16/08/2023 Mriyappa 1520003018WL012504 Mriyappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016713 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-018-007/576
(BIJAKAL) 		1520003018NRG24160820231094604 16/08/2023 Hanamayya 1520003018WL012504 Hanamayya 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016661 HANAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-018-007/576
(BIJAKAL) 		1520003018NRG24160820231094603 16/08/2023 RANTAMMA 1520003018WL012504 RANTAMMA 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016671 BHEEMAPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-018-007/58
(BIJAKAL) 		1520003018NRG24160820231094607 16/08/2023 MALLAPPA 1520003018WL012504 MALLAPPA 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016623 MALLAPPA GONAL SO GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-018-007/58
(BIJAKAL) 		1520003018NRG24160820231094608 16/08/2023 Shantavva 1520003018WL012504 Shantavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016777 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-018-007/584
(BIJAKAL) 		1520003018NRG24160820231094609 16/08/2023 Doddappa 1520003018WL012504 Doddappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016721 DODDAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-018-007/587
(BIJAKAL) 		1520003018NRG24160820231094612 16/08/2023 Shivalingamma 1520003018WL012504 Shivalingamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016678 SHIVALINGAMMA GYANAPPAGOUDA METI UNION BANK OF INDIA(508500)
157 KUSHTAGI KN-20-003-018-007/592
(BIJAKAL) 		1520003018NRG24160820231094615 16/08/2023 Yamanamma 1520003018WL012504 Yamanamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016681 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-018-007/594
(BIJAKAL) 		1520003018NRG24160820231094617 16/08/2023 Yamanamma 1520003018WL012504 Yamanamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016764 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-018-007/596
(BIJAKAL) 		1520003018NRG24160820231094620 16/08/2023 Duragappa 1520003018WL012504 Duragappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016769 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-018-007/596
(BIJAKAL) 		1520003018NRG24160820231094621 16/08/2023 Muttappa 1520003018WL012504 Muttappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016752 MUTTAPPA CANARA BANK(508532)
161 KUSHTAGI KN-20-003-018-007/596
(BIJAKAL) 		1520003018NRG24160820231094618 16/08/2023 Yamanappa 1520003018WL012504 Yamanappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016700 YAMANAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-018-007/603
(BIJAKAL) 		1520003018NRG24160820231094623 16/08/2023 Savitri 1520003018WL012504 Savitri 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016746 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-018-007/604
(BIJAKAL) 		1520003018NRG24160820231094624 16/08/2023 Kenchavva 1520003018WL012504 Kenchavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016567 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-018-007/604
(BIJAKAL) 		1520003018NRG24160820231094625 16/08/2023 Shivappa 1520003018WL012504 Shivappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016568 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-018-007/609
(BIJAKAL) 		1520003018NRG24160820231094626 16/08/2023 Meenakshi 1520003018WL012504 Meenakshi 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016766 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-018-007/621
(BIJAKAL) 		1520003018NRG24160820231094629 16/08/2023 Yamanamma 1520003018WL012504 Yamanamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016741 YAMANAMMA PARASAPPA METI UNION BANK OF INDIA(508500)
167 KUSHTAGI KN-20-003-018-007/623
(BIJAKAL) 		1520003018NRG24160820231094630 16/08/2023 Tirupathi 1520003018WL012504 Tirupathi 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016642 TIRUPATHI CANARA BANK(508532)
168 KUSHTAGI KN-20-003-018-007/705
(BIJAKAL) 		1520003018NRG24160820231094638 16/08/2023 AYYAMMA 1520003018WL012504 AYYAMMA 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016744 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-018-007/705
(BIJAKAL) 		1520003018NRG24160820231094637 16/08/2023 karabasanagoud 1520003018WL012504 karabasanagoud 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016646 KARABASANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-018-007/725
(BIJAKAL) 		1520003018NRG24160820231094639 16/08/2023 Gyanappa 1520003018WL012504 Gyanappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016657 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-018-007/734
(BIJAKAL) 		1520003018NRG24160820231094642 16/08/2023 REnuka 1520003018WL012504 REnuka 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016756 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-018-007/734
(BIJAKAL) 		1520003018NRG24160820231094641 16/08/2023 Siddappa 1520003018WL012504 Siddappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016780 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-018-007/735
(BIJAKAL) 		1520003018NRG24160820231094645 16/08/2023 Madamma 1520003018WL012504 Madamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016779 MADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-018-007/735
(BIJAKAL) 		1520003018NRG24160820231094644 16/08/2023 Sharanappa 1520003018WL012504 Sharanappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016703 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-018-007/737
(BIJAKAL) 		1520003018NRG24160820231094647 16/08/2023 Sharanappa 1520003018WL012504 Sharanappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016682 SHARANAPPA . INDUSIND BANK(607189)
176 KUSHTAGI KN-20-003-018-007/747
(BIJAKAL) 		1520003018NRG24160820231094649 16/08/2023 Hanamapppa 1520003018WL012504 Hanamapppa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016751 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-018-007/747
(BIJAKAL) 		1520003018NRG24160820231094650 16/08/2023 Sunita 1520003018WL012504 Sunita 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016782 SUNITHA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-018-007/748
(BIJAKAL) 		1520003018NRG24160820231094651 16/08/2023 Basavaraj 1520003018WL012504 Basavaraj 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016786 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-018-007/748
(BIJAKAL) 		1520003018NRG24160820231094652 16/08/2023 Duragamma 1520003018WL012504 Duragamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016774 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-018-007/749
(BIJAKAL) 		1520003018NRG24160820231094654 16/08/2023 Shivappa 1520003018WL012504 Shivappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016566 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-018-007/751
(BIJAKAL) 		1520003018NRG24160820231094656 16/08/2023 Balamma 1520003018WL012504 Balamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016715 BALAMMA GENERAL POST OFFICE(607245)
182 KUSHTAGI KN-20-003-018-007/753
(BIJAKAL) 		1520003018NRG24160820231094658 16/08/2023 Sharanappa 1520003018WL012504 Sharanappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016676 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-018-007/76
(BIJAKAL) 		1520003018NRG24160820231094659 16/08/2023 Duragavva 1520003018WL012504 Duragavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016784 HANAMAVVA SANNAHANAMAPPA MADAR UNION BANK OF INDIA(508500)
184 KUSHTAGI KN-20-003-018-007/76
(BIJAKAL) 		1520003018NRG24160820231094660 16/08/2023 Laxmavva 1520003018WL012504 Laxmavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016743 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-018-007/78
(BIJAKAL) 		1520003018NRG24160820231094662 16/08/2023 SANNA HANAMANTHA BALAPPA 1520003018WL012504 SANNA HANAMANTHA BALAPPA 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016635 SANNAHANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-018-007/784
(BIJAKAL) 		1520003018NRG24160820231094665 16/08/2023 Laxmi 1520003018WL012504 Laxmi 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016689 LAKSHMI GUDLI W0 BASAVARAJ R0 TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-018-007/788
(BIJAKAL) 		1520003018NRG24160820231094668 16/08/2023 mariyamma 1520003018WL012504 mariyamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016692 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-018-007/790
(BIJAKAL) 		1520003018NRG24160820231094671 16/08/2023 Doddbasappa 1520003018WL012504 Doddbasappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016648 MR DODDABASAPPA C HADAPAD STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-018-007/80
(BIJAKAL) 		1520003018NRG24160820231094673 16/08/2023 hanamappa 1520003018WL012504 hanamappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016699 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-018-007/81
(BIJAKAL) 		1520003018NRG24160820231094675 16/08/2023 Gangavva 1520003018WL012504 Gangavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016729 GANGAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-018-007/81
(BIJAKAL) 		1520003018NRG24160820231094674 16/08/2023 Nagappa 1520003018WL012504 Nagappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016728 NAGAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-018-007/813
(BIJAKAL) 		1520003018NRG24160820231094677 16/08/2023 Balamma 1520003018WL012504 Balamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016757 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-018-007/816
(BIJAKAL) 		1520003018NRG24160820231094679 16/08/2023 Kanakappa 1520003018WL012504 Kanakappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016668 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUSHTAGI KN-20-003-018-007/817
(BIJAKAL) 		1520003018NRG24160820231094680 16/08/2023 Doddabasappa 1520003018WL012504 Doddabasappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016739 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-018-007/817
(BIJAKAL) 		1520003018NRG24160820231094681 16/08/2023 Huligemma 1520003018WL012504 Huligemma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016740 HULIGEMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-018-007/83
(BIJAKAL) 		1520003018NRG24160820231094684 16/08/2023 HANAMAPPA 1520003018WL012504 HANAMAPPA 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016687 HANAMAPPA GUDIHINDA S0 MARIYAVVA R0 T PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-018-007/83
(BIJAKAL) 		1520003018NRG24160820231094685 16/08/2023 HANAMAVVA 1520003018WL012504 HANAMAVVA 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016727 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-018-007/84
(BIJAKAL) 		1520003018NRG24160820231094687 16/08/2023 Gayanappa 1520003018WL012504 Gayanappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016723 GYANAPPA SO BHAAGAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-018-007/84
(BIJAKAL) 		1520003018NRG24160820231094688 16/08/2023 Gyanavva 1520003018WL012504 Gyanavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016738 GYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-018-007/84
(BIJAKAL) 		1520003018NRG24160820231094686 16/08/2023 tippavva 1520003018WL012504 tippavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016693 TIPPAVVA HARIJAN BHAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-018-007/857
(BIJAKAL) 		1520003018NRG24160820231094689 16/08/2023 balappa 1520003018WL012504 balappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016707 BALAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-018-007/858
(BIJAKAL) 		1520003018NRG24160820231094690 16/08/2023 malavva 1520003018WL012504 malavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016772 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-018-007/88
(BIJAKAL) 		1520003018NRG24160820231094691 16/08/2023 Hanamappa Basappa 1520003018WL012504 Hanamappa Basappa 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4835016658 HANUMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-018-007/88
(BIJAKAL) 		1520003018NRG24160820231094692 16/08/2023 Kenchamma 1520003018WL012504 Kenchamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016669 KENCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-018-007/88
(BIJAKAL) 		1520003018NRG24160820231094693 16/08/2023 Santhosh 1520003018WL012504 Santhosh 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4835016733 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-018-007/882
(BIJAKAL) 		1520003018NRG24160820231094694 16/08/2023 Mudakavva 1520003018WL012504 Mudakavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016761 MUDAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-018-007/882
(BIJAKAL) 		1520003018NRG24160820231094695 16/08/2023 Sharanappa 1520003018WL012504 Sharanappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016758 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-018-007/895
(BIJAKAL) 		1520003018NRG24160820231094698 16/08/2023 Shivaputrappa 1520003018WL012504 Shivaputrappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016762 SHIVAPUTRAGOUDA S PATIL CANARA BANK(508532)
209 KUSHTAGI KN-20-003-018-007/897
(BIJAKAL) 		1520003018NRG24160820231094699 16/08/2023 Gyanappa 1520003018WL012504 Gyanappa 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4835016783 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-018-007/897
(BIJAKAL) 		1520003018NRG24160820231094700 16/08/2023 Shivappa 1520003018WL012504 Shivappa 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4835016734 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-018-007/898
(BIJAKAL) 		1520003018NRG24160820231094701 16/08/2023 Mariswami 1520003018WL012504 Mariswami 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016785 MR MARISWAMI S MADAR STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-018-007/95
(BIJAKAL) 		1520003018NRG24160820231094704 16/08/2023 Karadeppa 1520003018WL012504 Karadeppa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016634 KARADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-018-007/95
(BIJAKAL) 		1520003018NRG24160820231094703 16/08/2023 Mahantappa 1520003018WL012504 Mahantappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016770 MAHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-018-007/95
(BIJAKAL) 		1520003018NRG24160820231094702 16/08/2023 Parvatemma 1520003018WL012504 Parvatemma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016670 PARWATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-018-007/95
(BIJAKAL) 		1520003018NRG24160820231094705 16/08/2023 Savita 1520003018WL012504 Savita 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4835016778 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 296460 296460
216 KUSHTAGI KN-20-003-018-007/588
(BIJAKAL) 		1520003018NRG24160820231094614 16/08/2023 Sharamma 1520003018WL012504 Sharamma 00652 PKGB0010836 1620 1620 Processed 25/08/2023 4835016571 SHARAMMA GUDLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1620 1620
217 KUSHTAGI KN-20-003-018-007/46
(BIJAKAL) 		1520003018NRG24160820231094574 16/08/2023 GANGAVVA 1520003018WL012504 GANGAVVA 00652 PKGB0010974 1890 1890 Processed 25/08/2023 4835016621 GANGAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
218 KUSHTAGI KN-20-003-018-007/820
(BIJAKAL) 		1520003018NRG24160820231094683 16/08/2023 Nilamma 1520003018WL012504 Nilamma 00666 IDFB0080353 1890 1890 Processed 25/08/2023 4835016620 NILAMMA VEERAPAKSAPPA HADAPAD UNION BANK OF INDIA(508500)
SubTotal 1890 1890
219 KUSHTAGI KN-20-003-018-007/218
(BIJAKAL) 		1520003018NRG24160820231094519 16/08/2023 Gyanappa 1520003018WL012504 Gyanappa 00691 IPOS0000001 1890 1890 Processed 25/08/2023 4835016618 GYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
220 KUSHTAGI KN-20-003-018-007/624
(BIJAKAL) 		1520003018NRG24160820231094631 16/08/2023 Sharanappa 1520003018WL012504 Sharanappa 00691 IPOS0000001 1890 1890 Processed 25/08/2023 4835016616 SHARANAPPA UNION BANK OF INDIA(508500)
221 KUSHTAGI KN-20-003-018-007/734
(BIJAKAL) 		1520003018NRG24160820231094643 16/08/2023 Manjappa 1520003018WL012504 Manjappa 00691 IPOS0000001 1890 1890 Processed 25/08/2023 4835016617 MANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5670 5670
Total 412830 412830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_160823APB_FTO_334430 AXIS BANK UTIB0001310 KUSHTAGI 3780
2 KUSHTAGI KN1520003018_160823APB_FTO_334430 Bank of Baroda BARB0VJMAVA Malavalli 3780
3 KUSHTAGI KN1520003018_160823APB_FTO_334430 Canara Bank CNRB0004629 Bettadahalli 1890
4 KUSHTAGI KN1520003018_160823APB_FTO_334430 Canara Bank CNRB0006188 Kushtagi 7560
5 KUSHTAGI KN1520003018_160823APB_FTO_334430 Canara Bank CNRB0010805 Ilkal 1890
6 KUSHTAGI KN1520003018_160823APB_FTO_334430 Canara Bank CNRB0011811 Kustagi 3240
7 KUSHTAGI KN1520003018_160823APB_FTO_334430 KARNATAKA BANK KARB0000823 Kushtagi 3780
8 KUSHTAGI KN1520003018_160823APB_FTO_334430 State Bank of India SBIN0017861 HUVINA HADAGALI 1890
9 KUSHTAGI KN1520003018_160823APB_FTO_334430 State Bank of India SBIN0017863 Kushtagi 35100
10 KUSHTAGI KN1520003018_160823APB_FTO_334430 State Bank of India SBIN0020210 KUSHTGI 3780
11 KUSHTAGI KN1520003018_160823APB_FTO_334430 State Bank of India SBIN0020218 TAVARAGERE 3780
12 KUSHTAGI KN1520003018_160823APB_FTO_334430 State Bank of India SBIN0040754 KUSHTAGI 1890
13 KUSHTAGI KN1520003018_160823APB_FTO_334430 Union Bank of India UBIN0917559 KUSHTAGI 5400
14 KUSHTAGI KN1520003018_160823APB_FTO_334430 Pragathi Gramin Bank CNRB000PGB1 Kustigi 2970
15 KUSHTAGI KN1520003018_160823APB_FTO_334430 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 24570
16 KUSHTAGI KN1520003018_160823APB_FTO_334430 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 296460
17 KUSHTAGI KN1520003018_160823APB_FTO_334430 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 1620
18 KUSHTAGI KN1520003018_160823APB_FTO_334430 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1890
19 KUSHTAGI KN1520003018_160823APB_FTO_334430 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1890
20 KUSHTAGI KN1520003018_160823APB_FTO_334430 India Post Payments Bank IPOS0000001 KOPPAL 5670

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