Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:06 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003004_200423APB_FTO_26360
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-20-003-004-005/15
(MALAGITTI) 		1520003004NRG24190420230029214 20/04/2023 Shivakumar 1520003004WL000998 Shivakumar 00032 UTIB0001310 927 927 Processed 20/05/2023 1746901489 SHIVAKUMARAYYA GANGADARAYYA HIREMATH UNION BANK OF INDIA(508500)
SubTotal 927 927
2 KUSHTAGI KN-20-003-004-005/145
(MALAGITTI) 		1520003004NRG24190420230029360 20/04/2023 sangayya 1520003004WL001001 sangayya 00078 CNRB0001294 618 618 Processed 20/05/2023 1746901545 SANGAYYA B JANTAKALMATH CANARA BANK(508532)
SubTotal 618 618
3 KUSHTAGI KN-20-003-004-005/57
(MALAGITTI) 		1520003004NRG24200420230035311 20/04/2023 Yamanoorappa 1520003004WL001093 Yamanoorappa 00078 CNRB0004025 927 927 Processed 20/05/2023 1746901485 YAMANURAPPA CANARA BANK(508532)
SubTotal 927 927
4 KUSHTAGI KN-20-003-004-005/1
(MALAGITTI) 		1520003004NRG24190420230029315 20/04/2023 Hanamappa 1520003004WL001001 Hanamappa 00415 SBIN0011275 618 618 Processed 20/05/2023 1746901484 MR HANAMANTAPPA HULLAPPA GUDOOR STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-004-005/104
(MALAGITTI) 		1520003004NRG24190420230029187 20/04/2023 Ragappa 1520003004WL000998 Ragappa 00415 SBIN0011275 618 618 Processed 20/05/2023 1746901482 MR RANGANATH K KALAKAPPA KALLIGANOOR STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-004-005/113
(MALAGITTI) 		1520003004NRG24190420230029338 20/04/2023 nagappa 1520003004WL001001 nagappa 00415 SBIN0011275 618 618 Processed 20/05/2023 1746901483 MR NAGAPPA BASAPPA KADIVAL STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-004-005/59
(MALAGITTI) 		1520003004NRG24200420230035317 20/04/2023 Nirupadi 1520003004WL001093 Nirupadi 00415 SBIN0011275 927 927 Processed 20/05/2023 1746901481 MR NIRUPADI SHARANAPPA DATNAL STATE BANK OF INDIA(508548)
SubTotal 2781 2781
8 KUSHTAGI KN-20-003-004-005/130
(MALAGITTI) 		1520003004NRG24190420230029348 20/04/2023 Mallappa 1520003004WL001001 Mallappa 00415 SBIN0020219 618 618 Processed 20/05/2023 1746901486 Mallappa Bammanal IDFC BANK LIMITED(608117)
SubTotal 618 618
9 KUSHTAGI KN-20-003-004-005/106
(MALAGITTI) 		1520003004NRG24190420230029326 20/04/2023 drayshaine 1520003004WL001001 drayshaine 00468 UBIN0559954 618 618 Processed 20/05/2023 1746901488 SOMALINGAPPA SHARANAPPA VALMIKI UNION BANK OF INDIA(508500)
10 KUSHTAGI KN-20-003-004-005/117
(MALAGITTI) 		1520003004NRG24190420230029189 20/04/2023 Kalakavva 1520003004WL000998 Kalakavva 00468 UBIN0559954 927 927 Processed 20/05/2023 1746901487 KALAKAVVA BHIMAPPA RAJUR UNION BANK OF INDIA(508500)
SubTotal 1545 1545
11 KUSHTAGI KN-20-003-004-005/136
(MALAGITTI) 		1520003004NRG24190420230029352 20/04/2023 YALLAPPA VALIKAR 1520003004WL001001 YALLAPPA VALIKAR 00522 CNRB000PGB1 618 618 Processed 20/05/2023 1746901551 BASAVARAJ YALLAPPA OLEKAR ICICI BANK LTD(508534)
12 KUSHTAGI KN-20-003-004-005/75
(MALAGITTI) 		1520003004NRG24200420230035342 20/04/2023 Channavva Yallappa Hubball 1520003004WL001093 Channavva Yallappa Hubball 00522 CNRB000PGB1 927 927 Processed 20/05/2023 1746901520 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
13 KUSHTAGI KN-20-003-004-005/1
(MALAGITTI) 		1520003004NRG24190420230029316 20/04/2023 Shankravva Hanamappa 1520003004WL001001 Shankravva Hanamappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901417 SHANKRAVVA HANAMANTHAPPA GUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-004-005/10
(MALAGITTI) 		1520003004NRG24190420230029318 20/04/2023 GOOLAPPA GUNNAVAR 1520003004WL001001 GOOLAPPA GUNNAVAR 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901350 HANAMAVVA GOOLAPPA GANNAVAR UNION BANK OF INDIA(508500)
15 KUSHTAGI KN-20-003-004-005/10
(MALAGITTI) 		1520003004NRG24190420230029317 20/04/2023 GOOLAPPA GUNNAVAR 1520003004WL001001 GOOLAPPA GUNNAVAR 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901349 GOOLAPPA GUNNAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-004-005/100
(MALAGITTI) 		1520003004NRG24190420230029320 20/04/2023 Manjula 1520003004WL001001 Manjula 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901493 MANJULA GUNNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-004-005/100
(MALAGITTI) 		1520003004NRG24190420230029319 20/04/2023 ningappa 1520003004WL001001 ningappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901497 NINGAPPA GUNNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-004-005/102
(MALAGITTI) 		1520003004NRG24190420230029322 20/04/2023 Savirteavva 1520003004WL001001 Savirteavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901427 SAVITHRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-004-005/102
(MALAGITTI) 		1520003004NRG24190420230029321 20/04/2023 Yamanurappa 1520003004WL001001 Yamanurappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901430 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-004-005/103
(MALAGITTI) 		1520003004NRG24190420230029324 20/04/2023 Lakshamavva 1520003004WL001001 Lakshamavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901381 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-004-005/103
(MALAGITTI) 		1520003004NRG24190420230029323 20/04/2023 Timmanna ningappa bommanal 1520003004WL001001 Timmanna ningappa bommanal 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901578 TIMMANNA BOMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-004-005/104
(MALAGITTI) 		1520003004NRG24190420230029186 20/04/2023 Chanadavva 1520003004WL000998 Chanadavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901580 CHANDAVVA KALAKAPPA KALIGANUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
23 KUSHTAGI KN-20-003-004-005/106
(MALAGITTI) 		1520003004NRG24190420230029325 20/04/2023 drakhsayshaine 1520003004WL001001 drakhsayshaine 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901420 DRAKSHAINE WO SHARANAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-004-005/107
(MALAGITTI) 		1520003004NRG24190420230029327 20/04/2023 Nagaraja 1520003004WL001001 Nagaraja 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901446 NAGARAJ GUNNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-004-005/107
(MALAGITTI) 		1520003004NRG24190420230029328 20/04/2023 Sharanavva 1520003004WL001001 Sharanavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901563 SHARANAVVA RAJAPPA GUNNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-004-005/109
(MALAGITTI) 		1520003004NRG24190420230029329 20/04/2023 Virapakshyya 1520003004WL001001 Virapakshyya 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901360 VIRUPAXAYYA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-004-005/109
(MALAGITTI) 		1520003004NRG24190420230029330 20/04/2023 VIRUPAXAYYA SUDI 1520003004WL001001 VIRUPAXAYYA SUDI 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901361 AKKAMAHADEVI WO VIRUPAAKSHAYYA JANTAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-004-005/11
(MALAGITTI) 		1520003004NRG24190420230029332 20/04/2023 Annavva 1520003004WL001001 Annavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901458 ANNAKKA SHANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-004-005/11
(MALAGITTI) 		1520003004NRG24190420230029331 20/04/2023 Sharanappa 1520003004WL001001 Sharanappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901357 SHARANAPPA SHANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-004-005/111
(MALAGITTI) 		1520003004NRG24190420230029333 20/04/2023 channamma 1520003004WL001001 channamma 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901511 CHANNAVVA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-004-005/111
(MALAGITTI) 		1520003004NRG24190420230029334 20/04/2023 fakiramma 1520003004WL001001 fakiramma 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901523 PAKEERAVVA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-004-005/111
(MALAGITTI) 		1520003004NRG24190420230029335 20/04/2023 ganga 1520003004WL001001 ganga 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901441 GANGA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-004-005/112
(MALAGITTI) 		1520003004NRG24190420230029336 20/04/2023 Tippavva 1520003004WL001001 Tippavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901515 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-004-005/112
(MALAGITTI) 		1520003004NRG24190420230029337 20/04/2023 Veerappa 1520003004WL001001 Veerappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901428 ERAPPA DATNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-004-005/113
(MALAGITTI) 		1520003004NRG24190420230029339 20/04/2023 sangavv 1520003004WL001001 sangavv 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901424 SANGAVVA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-004-005/114
(MALAGITTI) 		1520003004NRG24190420230029188 20/04/2023 renavva 1520003004WL000998 renavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901409 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-004-005/118
(MALAGITTI) 		1520003004NRG24190420230029190 20/04/2023 Laxamavva 1520003004WL000998 Laxamavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901452 LAXMAVVA BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-004-005/12
(MALAGITTI) 		1520003004NRG24190420230029191 20/04/2023 parasappa 1520003004WL000998 parasappa 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901455 PARASHURAM DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-004-005/12
(MALAGITTI) 		1520003004NRG24190420230029192 20/04/2023 renavva 1520003004WL000998 renavva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901454 RENUKA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-004-005/120
(MALAGITTI) 		1520003004NRG24190420230029341 20/04/2023 Balavva 1520003004WL001001 Balavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901517 BALAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-004-005/120
(MALAGITTI) 		1520003004NRG24190420230029340 20/04/2023 KANAKAPPA HARIJAN 1520003004WL001001 KANAKAPPA HARIJAN 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901527 MR KANAKAPPA HIRIYAPPA HARIJAN STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-004-005/123
(MALAGITTI) 		1520003004NRG24190420230029194 20/04/2023 Mallavva 1520003004WL000998 Mallavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901567 MALLAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-004-005/123
(MALAGITTI) 		1520003004NRG24190420230029193 20/04/2023 Sangappa 1520003004WL000998 Sangappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901396 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSHTAGI KN-20-003-004-005/124
(MALAGITTI) 		1520003004NRG24190420230029342 20/04/2023 Balavva 1520003004WL001001 Balavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901379 BALAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-004-005/127
(MALAGITTI) 		1520003004NRG24190420230029196 20/04/2023 PANCHAYYA SANGAYYA GADAD 1520003004WL000998 PANCHAYYA SANGAYYA GADAD 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901525 PANCHAYYA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-004-005/129
(MALAGITTI) 		1520003004NRG24190420230029197 20/04/2023 Hemavva Duragappa harijan 1520003004WL000998 Hemavva Duragappa harijan 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901506 HEMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-004-005/13
(MALAGITTI) 		1520003004NRG24190420230029345 20/04/2023 MATEPPA GULAGULI 1520003004WL001001 MATEPPA GULAGULI 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901501 MATEPPA GULAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-004-005/13
(MALAGITTI) 		1520003004NRG24190420230029344 20/04/2023 Nimbavva 1520003004WL001001 Nimbavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901362 NIMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-004-005/130
(MALAGITTI) 		1520003004NRG24190420230029346 20/04/2023 Beemappa 1520003004WL001001 Beemappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901556 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-004-005/130
(MALAGITTI) 		1520003004NRG24190420230029347 20/04/2023 Yamanavva 1520003004WL001001 Yamanavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901372 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-004-005/133
(MALAGITTI) 		1520003004NRG24190420230029350 20/04/2023 adiveppa 1520003004WL001001 adiveppa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901408 ADIVEPPA S KORAVAR INDIAN OVERSEAS BANK(508541)
52 KUSHTAGI KN-20-003-004-005/133
(MALAGITTI) 		1520003004NRG24190420230029349 20/04/2023 PARAVATEVVA SHARANAPPA 1520003004WL001001 PARAVATEVVA SHARANAPPA 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901514 PARAVVA GENERAL POST OFFICE(607245)
53 KUSHTAGI KN-20-003-004-005/134
(MALAGITTI) 		1520003004NRG24190420230029351 20/04/2023 dayamavva 1520003004WL001001 dayamavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901574 DYAMAVVA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-004-005/136
(MALAGITTI) 		1520003004NRG24190420230029353 20/04/2023 Ramesh 1520003004WL001001 Ramesh 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901478 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-004-005/137
(MALAGITTI) 		1520003004NRG24190420230029355 20/04/2023 Balavva 1520003004WL001001 Balavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901439 BALAVVA INGALDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-004-005/137
(MALAGITTI) 		1520003004NRG24190420230029198 20/04/2023 Jagadesh 1520003004WL000998 Jagadesh 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901460 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-004-005/137
(MALAGITTI) 		1520003004NRG24190420230029356 20/04/2023 Muttappa 1520003004WL001001 Muttappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901442 BASAPPA INGALADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-004-005/137
(MALAGITTI) 		1520003004NRG24190420230029354 20/04/2023 yamanurappa ingaladal 1520003004WL001001 yamanurappa ingaladal 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901526 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-004-005/138
(MALAGITTI) 		1520003004NRG24190420230029358 20/04/2023 Basavva 1520003004WL001001 Basavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901404 BASAVVA SULLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-004-005/138
(MALAGITTI) 		1520003004NRG24190420230029357 20/04/2023 somappa 1520003004WL001001 somappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901565 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-004-005/141
(MALAGITTI) 		1520003004NRG24190420230029199 20/04/2023 Kanakappa Hullappa Gudur 1520003004WL000998 Kanakappa Hullappa Gudur 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901541 KANAKAPPA GUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-004-005/141
(MALAGITTI) 		1520003004NRG24190420230029200 20/04/2023 Shekhappa 1520003004WL000998 Shekhappa 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901504 SHEKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUSHTAGI KN-20-003-004-005/141
(MALAGITTI) 		1520003004NRG24190420230029201 20/04/2023 Yamanavva 1520003004WL000998 Yamanavva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901425 YAMANAVVA KANAKAPPA GUDUR UNION BANK OF INDIA(508500)
64 KUSHTAGI KN-20-003-004-005/143
(MALAGITTI) 		1520003004NRG24190420230029202 20/04/2023 Fakiaravva 1520003004WL000998 Fakiaravva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901405 PHAKIRAVVA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-004-005/143
(MALAGITTI) 		1520003004NRG24190420230029203 20/04/2023 HANAMAPPA YAMANURAPPA BAJENTRI 1520003004WL000998 HANAMAPPA YAMANURAPPA BAJENTRI 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901576 HANAMAPPA GENERAL POST OFFICE(607245)
66 KUSHTAGI KN-20-003-004-005/144
(MALAGITTI) 		1520003004NRG24190420230029205 20/04/2023 Pantamma 1520003004WL000998 Pantamma 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901432 SHANTHAVVA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-004-005/144
(MALAGITTI) 		1520003004NRG24190420230029206 20/04/2023 SHARANAYYA SHEKHARAYYA GADAD 1520003004WL000998 SHARANAYYA SHEKHARAYYA GADAD 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901531 MR SHARANAYYA SHEKARAYYA GADAD STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-004-005/144
(MALAGITTI) 		1520003004NRG24190420230029204 20/04/2023 Shekarayya 1520003004WL000998 Shekarayya 00652 PKGB0010626 309 309 Rejected 20/05/2023 1746901577 Aadhaar Number not Mapped to Account Number
69 KUSHTAGI KN-20-003-004-005/144
(MALAGITTI) 		1520003004NRG24190420230029207 20/04/2023 Shoba 1520003004WL000998 Shoba 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901348 SHOBHA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-004-005/145
(MALAGITTI) 		1520003004NRG24190420230029359 20/04/2023 Sharanamma 1520003004WL001001 Sharanamma 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901374 SHARANAVVA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-004-005/146
(MALAGITTI) 		1520003004NRG24190420230029362 20/04/2023 kalakavva 1520003004WL001001 kalakavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901411 KALAKAMMA SHIVAMURTHAYYA JANTKALMATH UNION BANK OF INDIA(508500)
72 KUSHTAGI KN-20-003-004-005/146
(MALAGITTI) 		1520003004NRG24190420230029361 20/04/2023 Sheela 1520003004WL001001 Sheela 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901453 SHILPA JANTAKALLAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-004-005/148
(MALAGITTI) 		1520003004NRG24190420230029209 20/04/2023 BASAVVA BAMMANAL 1520003004WL000998 BASAVVA BAMMANAL 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901503 BASAVVA BAMMANALA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-004-005/148
(MALAGITTI) 		1520003004NRG24190420230029210 20/04/2023 Manjuntha 1520003004WL000998 Manjuntha 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901391 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-004-005/148
(MALAGITTI) 		1520003004NRG24190420230029208 20/04/2023 shanmukhappa bammanal 1520003004WL000998 shanmukhappa bammanal 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901505 SHANMUKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-004-005/149
(MALAGITTI) 		1520003004NRG24190420230029211 20/04/2023 Basappa 1520003004WL000998 Basappa 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901518 BASAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-004-005/149
(MALAGITTI) 		1520003004NRG24190420230029212 20/04/2023 Paravatevva 1520003004WL000998 Paravatevva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901457 PARAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-004-005/15
(MALAGITTI) 		1520003004NRG24190420230029213 20/04/2023 Gangavva 1520003004WL000998 Gangavva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901466 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUSHTAGI KN-20-003-004-005/150
(MALAGITTI) 		1520003004NRG24190420230029363 20/04/2023 revanayya 1520003004WL001001 revanayya 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901540 REVANAYYA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-004-005/150
(MALAGITTI) 		1520003004NRG24190420230029364 20/04/2023 Shantamma 1520003004WL001001 Shantamma 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901475 SHANTAVVA REVANAYYA JANTAKALAMATH UNION BANK OF INDIA(508500)
81 KUSHTAGI KN-20-003-004-005/151
(MALAGITTI) 		1520003004NRG24190420230029215 20/04/2023 Devendrappa 1520003004WL000998 Devendrappa 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901364 GANGAVVA DEVENDRAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-004-005/151
(MALAGITTI) 		1520003004NRG24190420230029216 20/04/2023 Yamanoorappa 1520003004WL000998 Yamanoorappa 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901440 YAMANOORAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-004-005/157
(MALAGITTI) 		1520003004NRG24190420230029217 20/04/2023 Tippanna 1520003004WL000998 Tippanna 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901415 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-004-005/160
(MALAGITTI) 		1520003004NRG24190420230029368 20/04/2023 hanamappa 1520003004WL001001 hanamappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901462 HANAMANTHA NAVALAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-004-005/160
(MALAGITTI) 		1520003004NRG24190420230029367 20/04/2023 shivavva 1520003004WL001001 shivavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901380 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-004-005/164
(MALAGITTI) 		1520003004NRG24190420230029370 20/04/2023 Mallavva PARASAPPA INGALADAL 1520003004WL001001 Mallavva PARASAPPA INGALADAL 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901363 MALLAVVA INGALADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-004-005/164
(MALAGITTI) 		1520003004NRG24190420230029369 20/04/2023 PARASAPPA INGALADAL 1520003004WL001001 PARASAPPA INGALADAL 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901538 PARASAPPA INGALADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-004-005/165
(MALAGITTI) 		1520003004NRG24190420230029372 20/04/2023 DYAMAVV SHARANAPPA 1520003004WL001001 DYAMAVV SHARANAPPA 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901407 DYAMAVVA INGALADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-004-005/165
(MALAGITTI) 		1520003004NRG24190420230029371 20/04/2023 SHARANAPPA 1520003004WL001001 SHARANAPPA 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901469 Sharanappa . IDFC BANK LIMITED(608117)
90 KUSHTAGI KN-20-003-004-005/166
(MALAGITTI) 		1520003004NRG24190420230029219 20/04/2023 Shekavva 1520003004WL000998 Shekavva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901461 SHEKAVVA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-004-005/167
(MALAGITTI) 		1520003004NRG24190420230029373 20/04/2023 Holiyappa 1520003004WL001001 Holiyappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901398 HOLEYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-004-005/167
(MALAGITTI) 		1520003004NRG24190420230029374 20/04/2023 Huligemma 1520003004WL001001 Huligemma 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901464 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-004-005/168
(MALAGITTI) 		1520003004NRG24190420230029221 20/04/2023 Girijavva 1520003004WL000998 Girijavva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901435 GIRIJAVVA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-004-005/168
(MALAGITTI) 		1520003004NRG24190420230029220 20/04/2023 Prashanta 1520003004WL000998 Prashanta 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901529 PRASHANTHA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-004-005/17
(MALAGITTI) 		1520003004NRG24190420230029375 20/04/2023 basavaraj ingaladal 1520003004WL001001 basavaraj ingaladal 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901558 PADMA BASAVARAJ INGALADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-004-005/170
(MALAGITTI) 		1520003004NRG24190420230029222 20/04/2023 BASAPPA MUGALI 1520003004WL000998 BASAPPA MUGALI 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901383 BASAPPA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-004-005/171
(MALAGITTI) 		1520003004NRG24190420230029377 20/04/2023 Sharanamma 1520003004WL001001 Sharanamma 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901471 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-004-005/171
(MALAGITTI) 		1520003004NRG24190420230029376 20/04/2023 Yallavva 1520003004WL001001 Yallavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901539 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-004-005/172
(MALAGITTI) 		1520003004NRG24190420230029378 20/04/2023 gurulingayya 1520003004WL001001 gurulingayya 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901528 GURULINGAYYA ONTANKLAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-004-005/172
(MALAGITTI) 		1520003004NRG24190420230029379 20/04/2023 sharada 1520003004WL001001 sharada 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901384 SHARADA GURULINGAYYA JANTAKALMATH UNION BANK OF INDIA(508500)
101 KUSHTAGI KN-20-003-004-005/174
(MALAGITTI) 		1520003004NRG24190420230029381 20/04/2023 Basappa Tevarannavar 1520003004WL001001 Basappa Tevarannavar 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901356 BASAPPA TAVARENNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-004-005/174
(MALAGITTI) 		1520003004NRG24190420230029380 20/04/2023 Shantavva 1520003004WL001001 Shantavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901548 SHANTAVVA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-004-005/176
(MALAGITTI) 		1520003004NRG24190420230029382 20/04/2023 Laxamavva 1520003004WL001001 Laxamavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901507 LAXAMAVVA RAMAPPA MUGALI UNION BANK OF INDIA(508500)
104 KUSHTAGI KN-20-003-004-005/177
(MALAGITTI) 		1520003004NRG24190420230029224 20/04/2023 Gouramma 1520003004WL000998 Gouramma 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901371 GOURAMMAGOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-004-005/177
(MALAGITTI) 		1520003004NRG24190420230029223 20/04/2023 Shreenivas 1520003004WL000998 Shreenivas 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901358 MRS SHREENIVAS HANAMANTAPPA KOTIMAGIN STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-004-005/178
(MALAGITTI) 		1520003004NRG24190420230029383 20/04/2023 Mudiyavva 1520003004WL001001 Mudiyavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901575 . MUDIYAVVA HANAMANTA INGALADAL GENERAL POST OFFICE(607245)
107 KUSHTAGI KN-20-003-004-005/178
(MALAGITTI) 		1520003004NRG24190420230029384 20/04/2023 Parasappa 1520003004WL001001 Parasappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901448 PARASAPPA INGALADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-004-005/179
(MALAGITTI) 		1520003004NRG24190420230029227 20/04/2023 Kumaraswami 1520003004WL000998 Kumaraswami 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901392 KUMARASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-004-005/179
(MALAGITTI) 		1520003004NRG24190420230029225 20/04/2023 MALLANAGOUDA GARAWAD 1520003004WL000998 MALLANAGOUDA GARAWAD 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901535 MALLANAGOUDA GENERAL POST OFFICE(607245)
110 KUSHTAGI KN-20-003-004-005/179
(MALAGITTI) 		1520003004NRG24190420230029226 20/04/2023 Sharanavva 1520003004WL000998 Sharanavva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901447 SHARANAVVA MALLANAGOUDA GARAVAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
111 KUSHTAGI KN-20-003-004-005/18
(MALAGITTI) 		1520003004NRG24190420230029228 20/04/2023 Kanakappa 1520003004WL000998 Kanakappa 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901562 KANAKAPPA GUNNA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-004-005/18
(MALAGITTI) 		1520003004NRG24190420230029229 20/04/2023 Pdamavati 1520003004WL000998 Pdamavati 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901463 PADMAVATI GUNNA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-004-005/18
(MALAGITTI) 		1520003004NRG24190420230029230 20/04/2023 Yamanoorappa 1520003004WL000998 Yamanoorappa 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901422 YAMANURAPPA GUNNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-004-005/180
(MALAGITTI) 		1520003004NRG24190420230029385 20/04/2023 Parasappa 1520003004WL001001 Parasappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901533 PARASAPPA CHIKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-004-005/182
(MALAGITTI) 		1520003004NRG24190420230029386 20/04/2023 Sharavva 1520003004WL001001 Sharavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901367 SHYARAVVA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-004-005/183
(MALAGITTI) 		1520003004NRG24190420230029232 20/04/2023 bheemavva 1520003004WL000998 bheemavva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901406 BHEEMAVVA BENAL PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-004-005/183
(MALAGITTI) 		1520003004NRG24190420230029231 20/04/2023 Tippavva 1520003004WL000998 Tippavva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901509 TIPPAVVA MADNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-004-005/184
(MALAGITTI) 		1520003004NRG24190420230029387 20/04/2023 Girijavva 1520003004WL001001 Girijavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901494 GIRIJAVVA SOODI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-004-005/184
(MALAGITTI) 		1520003004NRG24190420230029388 20/04/2023 Shivalingayya 1520003004WL001001 Shivalingayya 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901444 SHIVALINGAYYA S SUDI CANARA BANK(508532)
120 KUSHTAGI KN-20-003-004-005/185
(MALAGITTI) 		1520003004NRG24190420230029233 20/04/2023 MUTTAPPA HADIMANI 1520003004WL000998 MUTTAPPA HADIMANI 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901500 MUTTAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-004-005/186
(MALAGITTI) 		1520003004NRG24190420230029389 20/04/2023 Hanamappa chandappa dandin 1520003004WL001001 Hanamappa chandappa dandin 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901522 HANUMAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-004-005/186
(MALAGITTI) 		1520003004NRG24190420230029390 20/04/2023 Yallavva Hanamappa dandin 1520003004WL001001 Yallavva Hanamappa dandin 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901550 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-004-005/190
(MALAGITTI) 		1520003004NRG24190420230029391 20/04/2023 Mahadevi 1520003004WL001001 Mahadevi 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901393 MAHADEVI ISHWARAYYA VIBHUTHI UNION BANK OF INDIA(508500)
124 KUSHTAGI KN-20-003-004-005/193
(MALAGITTI) 		1520003004NRG24190420230029392 20/04/2023 hanamantappa 1520003004WL001001 hanamantappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901390 HANMANTAPPA SURAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-004-005/193
(MALAGITTI) 		1520003004NRG24190420230029393 20/04/2023 lakshamavva 1520003004WL001001 lakshamavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901519 LAXMAVVA SURAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-004-005/195
(MALAGITTI) 		1520003004NRG24190420230029394 20/04/2023 shantavva 1520003004WL001001 shantavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901547 SHANTAVVA BOMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-004-005/196
(MALAGITTI) 		1520003004NRG24190420230029396 20/04/2023 Guravva 1520003004WL001001 Guravva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901524 GURAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-004-005/196
(MALAGITTI) 		1520003004NRG24190420230029395 20/04/2023 rachayya shiddayya 1520003004WL001001 rachayya shiddayya 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901532 RACHAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
129 KUSHTAGI KN-20-003-004-005/198
(MALAGITTI) 		1520003004NRG24190420230029397 20/04/2023 Andayya Shakrayya Ganti 1520003004WL001001 Andayya Shakrayya Ganti 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901412 Andayya . IDFC BANK LIMITED(608117)
130 KUSHTAGI KN-20-003-004-005/198
(MALAGITTI) 		1520003004NRG24190420230029398 20/04/2023 Paravva Andayya Ganti 1520003004WL001001 Paravva Andayya Ganti 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901512 PARAVVA ANDAYYA GANTI UNION BANK OF INDIA(508500)
131 KUSHTAGI KN-20-003-004-005/2
(MALAGITTI) 		1520003004NRG24190420230029400 20/04/2023 Basavva 1520003004WL001001 Basavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901573 BASAVVA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-004-005/2
(MALAGITTI) 		1520003004NRG24190420230029399 20/04/2023 VASAPPA CHANDAPPA DANDIN 1520003004WL001001 VASAPPA CHANDAPPA DANDIN 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901536 VASAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-004-005/20
(MALAGITTI) 		1520003004NRG24190420230029401 20/04/2023 Maddanevva 1520003004WL001001 Maddanevva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901375 MADDANAVVA URF MADDAVVA BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-004-005/20
(MALAGITTI) 		1520003004NRG24190420230029402 20/04/2023 Manjuntha 1520003004WL001001 Manjuntha 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901477 MR MANJUNATH E BEVINAKATTI STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-004-005/200
(MALAGITTI) 		1520003004NRG24190420230029403 20/04/2023 basavaraj 1520003004WL001001 basavaraj 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901451 BASAVARAJ HELAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-004-005/202
(MALAGITTI) 		1520003004NRG24190420230029404 20/04/2023 kudlevva 1520003004WL001001 kudlevva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901376 KUDLEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-004-005/203
(MALAGITTI) 		1520003004NRG24190420230029406 20/04/2023 Hullavva 1520003004WL001001 Hullavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901490 HULLAVVA CHIKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-004-005/203
(MALAGITTI) 		1520003004NRG24190420230029405 20/04/2023 mallappa basappa 1520003004WL001001 mallappa basappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901347 MALLAPPA CHIKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-004-005/207
(MALAGITTI) 		1520003004NRG24190420230029408 20/04/2023 Basappa 1520003004WL001001 Basappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901549 MR BASAPPA AYYAPPA ANGADI STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-004-005/207
(MALAGITTI) 		1520003004NRG24190420230029407 20/04/2023 Channabasavva 1520003004WL001001 Channabasavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901459 CHANNABASAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-004-005/207
(MALAGITTI) 		1520003004NRG24190420230029409 20/04/2023 ksthureavva 1520003004WL001001 ksthureavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901373 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-004-005/208
(MALAGITTI) 		1520003004NRG24190420230029410 20/04/2023 guravva 1520003004WL001001 guravva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901368 GURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-004-005/21
(MALAGITTI) 		1520003004NRG24190420230029412 20/04/2023 MUTTAVVA 1520003004WL001001 MUTTAVVA 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901513 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-004-005/21
(MALAGITTI) 		1520003004NRG24190420230029411 20/04/2023 Tippanna 1520003004WL001001 Tippanna 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901414 Tippanna . IDFC BANK LIMITED(608117)
145 KUSHTAGI KN-20-003-004-005/216
(MALAGITTI) 		1520003004NRG24190420230029413 20/04/2023 Shakuntala 1520003004WL001001 Shakuntala 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901516 Shankuntala . IDFC BANK LIMITED(608117)
146 KUSHTAGI KN-20-003-004-005/217
(MALAGITTI) 		1520003004NRG24190420230029414 20/04/2023 Paravva 1520003004WL001001 Paravva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901502 PARAVVA BASAPPA GULAGULI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
147 KUSHTAGI KN-20-003-004-005/218
(MALAGITTI) 		1520003004NRG24190420230029415 20/04/2023 basamma 1520003004WL001001 basamma 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901369 BASAVVA BASAYYA JANTKALMATH UNION BANK OF INDIA(508500)
148 KUSHTAGI KN-20-003-004-005/326
(MALAGITTI) 		1520003004NRG24190420230029417 20/04/2023 Arunakumar 1520003004WL001001 Arunakumar 00652 PKGB0010626 309 309 Processed 20/05/2023 1746901402 ARUNKUMAR GULADALI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-004-005/326
(MALAGITTI) 		1520003004NRG24190420230029416 20/04/2023 Manjuntha 1520003004WL001001 Manjuntha 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901400 MR MANJUNATH RAMAPPA GULADALI STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-004-005/336
(MALAGITTI) 		1520003004NRG24190420230029418 20/04/2023 Umadevi 1520003004WL001001 Umadevi 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901438 UMADEVI HANAMAPPA DANDIN UNION BANK OF INDIA(508500)
151 KUSHTAGI KN-20-003-004-005/338
(MALAGITTI) 		1520003004NRG24190420230029419 20/04/2023 Yallappa 1520003004WL001001 Yallappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901353 YALLAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-004-005/340
(MALAGITTI) 		1520003004NRG24190420230029420 20/04/2023 Basavaraja 1520003004WL001001 Basavaraja 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901445 BASAVARAJ JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-004-005/344
(MALAGITTI) 		1520003004NRG24190420230029421 20/04/2023 Ningappa 1520003004WL001001 Ningappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901537 NINGAPPA GENERAL POST OFFICE(607245)
154 KUSHTAGI KN-20-003-004-005/350
(MALAGITTI) 		1520003004NRG24190420230029423 20/04/2023 Buddappa 1520003004WL001001 Buddappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901421 BUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-004-005/350
(MALAGITTI) 		1520003004NRG24190420230029422 20/04/2023 Shanmukhavva 1520003004WL001001 Shanmukhavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901370 SHANMUKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-004-005/356
(MALAGITTI) 		1520003004NRG24190420230029425 20/04/2023 Baggya Shree 1520003004WL001001 Baggya Shree 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901473 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-004-005/356
(MALAGITTI) 		1520003004NRG24190420230029424 20/04/2023 Basavantappa 1520003004WL001001 Basavantappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901474 BASAVANTAPPA GUDOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-004-005/47
(MALAGITTI) 		1520003004NRG24200420230035295 20/04/2023 Nagesha 1520003004WL001093 Nagesha 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901472 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-004-005/49
(MALAGITTI) 		1520003004NRG24200420230035296 20/04/2023 Parasappa 1520003004WL001093 Parasappa 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901498 Parasappa . IDFC BANK LIMITED(608117)
160 KUSHTAGI KN-20-003-004-005/50
(MALAGITTI) 		1520003004NRG24200420230035297 20/04/2023 Kanappa 1520003004WL001093 Kanappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901434 KANAKANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-004-005/50
(MALAGITTI) 		1520003004NRG24200420230035298 20/04/2023 Kasturevva 1520003004WL001093 Kasturevva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901394 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-004-005/51
(MALAGITTI) 		1520003004NRG24200420230035300 20/04/2023 Rachavva 1520003004WL001093 Rachavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901491 RACHAVVA JOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-004-005/51
(MALAGITTI) 		1520003004NRG24200420230035299 20/04/2023 Sanganabasavva 1520003004WL001093 Sanganabasavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901572 . SANGABASAVVA B PUJAR GENERAL POST OFFICE(607245)
164 KUSHTAGI KN-20-003-004-005/52
(MALAGITTI) 		1520003004NRG24200420230035301 20/04/2023 BASAPPA SIDDAPPA DANDIN 1520003004WL001093 BASAPPA SIDDAPPA DANDIN 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901530 BASAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-004-005/53
(MALAGITTI) 		1520003004NRG24200420230035302 20/04/2023 SHARANAPPA HANAMAPPA 1520003004WL001093 SHARANAPPA HANAMAPPA 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901359 SHARANAPPA TALLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-004-005/54
(MALAGITTI) 		1520003004NRG24200420230035304 20/04/2023 Balappa 1520003004WL001093 Balappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901399 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-004-005/54
(MALAGITTI) 		1520003004NRG24200420230035305 20/04/2023 Basavva 1520003004WL001093 Basavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901354 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KUSHTAGI KN-20-003-004-005/55
(MALAGITTI) 		1520003004NRG24200420230035308 20/04/2023 Kanakappa 1520003004WL001093 Kanakappa 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901476 KANAKAPPA HONNAPPA BEVINAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-004-005/56
(MALAGITTI) 		1520003004NRG24200420230035309 20/04/2023 Shanmukhappa 1520003004WL001093 Shanmukhappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901566 SHANMUKHAPPA BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-004-005/56
(MALAGITTI) 		1520003004NRG24200420230035310 20/04/2023 Shivavva 1520003004WL001093 Shivavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901388 SHIVAMMA BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-004-005/57
(MALAGITTI) 		1520003004NRG24200420230035312 20/04/2023 Devamma 1520003004WL001093 Devamma 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901431 DEVAMMA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-004-005/58
(MALAGITTI) 		1520003004NRG24200420230035313 20/04/2023 hullappa mugali 1520003004WL001093 hullappa mugali 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901560 HULLAPPA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-004-005/58
(MALAGITTI) 		1520003004NRG24200420230035314 20/04/2023 Muttavva 1520003004WL001093 Muttavva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901510 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-004-005/59
(MALAGITTI) 		1520003004NRG24200420230035316 20/04/2023 Balavva 1520003004WL001093 Balavva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901351 BALAVVA DATANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-004-005/59
(MALAGITTI) 		1520003004NRG24200420230035315 20/04/2023 Sharanappa 1520003004WL001093 Sharanappa 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901570 SHARANAPPA DATANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-004-005/6
(MALAGITTI) 		1520003004NRG24200420230035319 20/04/2023 SHEKHAVVA 1520003004WL001093 SHEKHAVVA 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901564 SHEKAVVA GUNNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-004-005/6
(MALAGITTI) 		1520003004NRG24200420230035318 20/04/2023 Yamanoorappa 1520003004WL001093 Yamanoorappa 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901413 YAMANURAPPA MALLAPPA GUNNAVAR PATLACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-004-005/60
(MALAGITTI) 		1520003004NRG24200420230035322 20/04/2023 manjunath 1520003004WL001093 manjunath 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901436 MANJUNATH OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-004-005/60
(MALAGITTI) 		1520003004NRG24200420230035320 20/04/2023 somappa 1520003004WL001093 somappa 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901581 SANNASOMANNA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-004-005/60
(MALAGITTI) 		1520003004NRG24200420230035321 20/04/2023 tippavva 1520003004WL001093 tippavva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901449 TIPPAVVA SANNASOMAPPA OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-004-005/63
(MALAGITTI) 		1520003004NRG24200420230035324 20/04/2023 Shankravva 1520003004WL001093 Shankravva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901426 SHANKRAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-004-005/63
(MALAGITTI) 		1520003004NRG24200420230035323 20/04/2023 Siddappa 1520003004WL001093 Siddappa 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901557 SIDDAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-004-005/64
(MALAGITTI) 		1520003004NRG24200420230035327 20/04/2023 Laxamibai 1520003004WL001093 Laxamibai 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901470 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-004-005/64
(MALAGITTI) 		1520003004NRG24200420230035325 20/04/2023 sharanappa dadin 1520003004WL001093 sharanappa dadin 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901495 SHARANAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-004-005/64
(MALAGITTI) 		1520003004NRG24200420230035326 20/04/2023 siddappa dadin 1520003004WL001093 siddappa dadin 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901419 RENAVVA SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-004-005/66
(MALAGITTI) 		1520003004NRG24200420230035328 20/04/2023 sharanappa 1520003004WL001093 sharanappa 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901579 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-004-005/67
(MALAGITTI) 		1520003004NRG24200420230035330 20/04/2023 KARABASAYYA HIREMAHT 1520003004WL001093 KARABASAYYA HIREMAHT 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901352 KARIBASAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-004-005/69
(MALAGITTI) 		1520003004NRG24200420230035331 20/04/2023 Lalita 1520003004WL001093 Lalita 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901468 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-004-005/7
(MALAGITTI) 		1520003004NRG24200420230035332 20/04/2023 tippavva basappa 1520003004WL001093 tippavva basappa 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901378 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-004-005/70
(MALAGITTI) 		1520003004NRG24200420230035335 20/04/2023 Sharanamma 1520003004WL001093 Sharanamma 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901496 SHARANAMMA GUJJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-004-005/71
(MALAGITTI) 		1520003004NRG24200420230035336 20/04/2023 Hanamavva 1520003004WL001093 Hanamavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901492 HANAMAVVA TALLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-004-005/71
(MALAGITTI) 		1520003004NRG24200420230035337 20/04/2023 Umesh 1520003004WL001093 Umesh 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901456 UMESH BASAPPA TALLIHAL UNION BANK OF INDIA(508500)
193 KUSHTAGI KN-20-003-004-005/72
(MALAGITTI) 		1520003004NRG24200420230035338 20/04/2023 Mallavva 1520003004WL001093 Mallavva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901387 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-004-005/72
(MALAGITTI) 		1520003004NRG24200420230035339 20/04/2023 Puspavati 1520003004WL001093 Puspavati 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901397 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-004-005/73
(MALAGITTI) 		1520003004NRG24200420230035340 20/04/2023 Annavva 1520003004WL001093 Annavva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901429 ANNAPURNA GUNNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-004-005/75
(MALAGITTI) 		1520003004NRG24200420230035341 20/04/2023 Channavva Yallappa Hubballi 1520003004WL001093 Channavva Yallappa Hubballi 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901521 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-004-005/76
(MALAGITTI) 		1520003004NRG24200420230035343 20/04/2023 gangavva 1520003004WL001093 gangavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901568 GANGAVVA GENERAL POST OFFICE(607245)
198 KUSHTAGI KN-20-003-004-005/77
(MALAGITTI) 		1520003004NRG24200420230035345 20/04/2023 Gangavva 1520003004WL001093 Gangavva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901467 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KUSHTAGI KN-20-003-004-005/77
(MALAGITTI) 		1520003004NRG24200420230035344 20/04/2023 shivaputrappa goudar 1520003004WL001093 shivaputrappa goudar 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901499 SHIVAPUTRAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-004-005/8
(MALAGITTI) 		1520003004NRG24200420230035347 20/04/2023 Rangavva 1520003004WL001093 Rangavva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901465 RANGAVVA GUNNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-004-005/8
(MALAGITTI) 		1520003004NRG24200420230035346 20/04/2023 somappa gunnavar 1520003004WL001093 somappa gunnavar 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901433 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-004-005/80
(MALAGITTI) 		1520003004NRG24200420230035348 20/04/2023 Paratagouda 1520003004WL001093 Paratagouda 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901559 PARWATHAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-004-005/80
(MALAGITTI) 		1520003004NRG24200420230035349 20/04/2023 Subayava 1520003004WL001093 Subayava 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901382 SHIVABAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-004-005/81
(MALAGITTI) 		1520003004NRG24200420230035350 20/04/2023 Andayya 1520003004WL001093 Andayya 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901571 ANDAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-004-005/81
(MALAGITTI) 		1520003004NRG24200420230035351 20/04/2023 Hampavva 1520003004WL001093 Hampavva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901418 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-004-005/81
(MALAGITTI) 		1520003004NRG24200420230035352 20/04/2023 Manjuntha 1520003004WL001093 Manjuntha 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901437 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-004-005/82
(MALAGITTI) 		1520003004NRG24200420230035355 20/04/2023 Annapurana 1520003004WL001093 Annapurana 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901416 ANNAPURNADEVI SHIVAYYA PATIL CANARA BANK(508532)
208 KUSHTAGI KN-20-003-004-005/82
(MALAGITTI) 		1520003004NRG24200420230035354 20/04/2023 Shivanagouda 1520003004WL001093 Shivanagouda 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901401 SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-004-005/85
(MALAGITTI) 		1520003004NRG24200420230035356 20/04/2023 Basavaraja 1520003004WL001093 Basavaraja 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901403 BASAVARAJ INGALADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-004-005/88
(MALAGITTI) 		1520003004NRG24200420230035359 20/04/2023 Basavaraja 1520003004WL001093 Basavaraja 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901450 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-004-005/88
(MALAGITTI) 		1520003004NRG24200420230035358 20/04/2023 basavva 1520003004WL001093 basavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901377 BASAVVA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-004-005/89
(MALAGITTI) 		1520003004NRG24200420230035361 20/04/2023 nagavva 1520003004WL001093 nagavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901508 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-004-005/89
(MALAGITTI) 		1520003004NRG24200420230035360 20/04/2023 sharanappa 1520003004WL001093 sharanappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901355 SHARANAPPA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-004-005/9
(MALAGITTI) 		1520003004NRG24200420230035362 20/04/2023 Renuka 1520003004WL001093 Renuka 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901395 RENAVVA W O MUTANNA DANDIN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
215 KUSHTAGI KN-20-003-004-005/90
(MALAGITTI) 		1520003004NRG24200420230035365 20/04/2023 Basavaraj 1520003004WL001093 Basavaraj 00652 PKGB0010626 309 309 Processed 20/05/2023 1746901386 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-004-005/90
(MALAGITTI) 		1520003004NRG24200420230035363 20/04/2023 RATNAVVA HONEKERPPA CHIKANAL 1520003004WL001093 RATNAVVA HONEKERPPA CHIKANAL 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901569 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KUSHTAGI KN-20-003-004-005/91
(MALAGITTI) 		1520003004NRG24200420230035366 20/04/2023 basappa 1520003004WL001093 basappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901410 Basappa . IDFC BANK LIMITED(608117)
218 KUSHTAGI KN-20-003-004-005/91
(MALAGITTI) 		1520003004NRG24200420230035367 20/04/2023 Mallavva 1520003004WL001093 Mallavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901443 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-004-005/92
(MALAGITTI) 		1520003004NRG24200420230035368 20/04/2023 Yasoda 1520003004WL001093 Yasoda 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901366 YASHODHA RACHAYYA VIBHUTHI UNION BANK OF INDIA(508500)
220 KUSHTAGI KN-20-003-004-005/96
(MALAGITTI) 		1520003004NRG24200420230035370 20/04/2023 Devamma 1520003004WL001093 Devamma 00652 PKGB0010626 927 927 Processed 20/05/2023 1746901389 DEVAMMA MAHADEVAPPA MUGALI UNION BANK OF INDIA(508500)
221 KUSHTAGI KN-20-003-004-005/97
(MALAGITTI) 		1520003004NRG24200420230035371 20/04/2023 LAKHAMAVVA FAKIRAGOUDA 1520003004WL001093 LAKHAMAVVA FAKIRAGOUDA 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901552 LAXAMAVVA PAKIRAGOUDA GOUDRA UNION BANK OF INDIA(508500)
222 KUSHTAGI KN-20-003-004-005/98
(MALAGITTI) 		1520003004NRG24200420230035372 20/04/2023 basappa 1520003004WL001093 basappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746901534 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-004-005/98
(MALAGITTI) 		1520003004NRG24200420230035373 20/04/2023 gangvva 1520003004WL001093 gangvva 00652 PKGB0010626 309 309 Processed 20/05/2023 1746901561 GANGAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-004-005/98
(MALAGITTI) 		1520003004NRG24200420230035374 20/04/2023 Hanamappa 1520003004WL001093 Hanamappa 00652 PKGB0010626 309 309 Processed 20/05/2023 1746901385 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-004-005/99
(MALAGITTI) 		1520003004NRG24200420230035375 20/04/2023 Mailarappa 1520003004WL001093 Mailarappa 00652 PKGB0010626 309 309 Processed 20/05/2023 1746901365 Mr. MAILARAPPA YALLAPPA ADAPUR BANK OF MAHARASHTRA(607387)
226 KUSHTAGI KN-20-003-004-005/99
(MALAGITTI) 		1520003004NRG24200420230035376 20/04/2023 Sitavva 1520003004WL001093 Sitavva 00652 PKGB0010626 309 309 Processed 20/05/2023 1746901423 SEETAVVA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 154500 154500
227 KUSHTAGI KN-20-003-004-005/7
(MALAGITTI) 		1520003004NRG24200420230035333 20/04/2023 tippavva basappa 1520003004WL001093 tippavva basappa 00652 PKGB0010715 927 927 Processed 20/05/2023 1746901546 HANUMAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 927 927
228 KUSHTAGI KN-20-003-002-004/314
(MALAGITTI) 		1520003004NRG24190420230029185 20/04/2023 chinnamma huggi 1520003004WL000998 chinnamma huggi 00652 PKGB0010900 618 618 Processed 20/05/2023 1746901480 CHINNAMMA SOMAPPA HUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-002-004/314
(MALAGITTI) 		1520003004NRG24190420230029184 20/04/2023 Somappa T Huggi 1520003004WL000998 Somappa T Huggi 00652 PKGB0010900 618 618 Processed 20/05/2023 1746901479 SOMAPPA HUGGI THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1236 1236
230 KUSHTAGI KN-20-003-004-005/13
(MALAGITTI) 		1520003004NRG24190420230029343 20/04/2023 Honakerappa 1520003004WL001001 Honakerappa 00691 IPOS0000001 618 618 Processed 20/05/2023 1746901554 HONAKERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KUSHTAGI KN-20-003-004-005/159
(MALAGITTI) 		1520003004NRG24190420230029366 20/04/2023 Hanamavva 1520003004WL001001 Hanamavva 00691 IPOS0000001 618 618 Processed 20/05/2023 1746901543 HANAMAVVA GUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-004-005/159
(MALAGITTI) 		1520003004NRG24190420230029365 20/04/2023 Yamanurappa 1520003004WL001001 Yamanurappa 00691 IPOS0000001 618 618 Processed 20/05/2023 1746901544 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-004-005/166
(MALAGITTI) 		1520003004NRG24190420230029218 20/04/2023 Shivayya 1520003004WL000998 Shivayya 00691 IPOS0000001 927 927 Processed 20/05/2023 1746901542 SHIVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KUSHTAGI KN-20-003-004-005/90
(MALAGITTI) 		1520003004NRG24200420230035364 20/04/2023 Mariyappa 1520003004WL001093 Mariyappa 00691 IPOS0000001 309 309 Processed 20/05/2023 1746901555 MARIYAPPA CHIKANAL INDIA POST PAYMENTS BANK LIMITED(508528)
235 KUSHTAGI KN-20-003-004-005/96
(MALAGITTI) 		1520003004NRG24200420230035369 20/04/2023 Mahadevappa 1520003004WL001093 Mahadevappa 00691 IPOS0000001 927 927 Processed 20/05/2023 1746901553 MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4017 4017
Total 169641 169641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003004_200423APB_FTO_26360 AXIS BANK UTIB0001310 KUSHTAGI 927
2 KUSHTAGI KN1520003004_200423APB_FTO_26360 Canara Bank CNRB0001294 BEECHIGANAHALLI 618
3 KUSHTAGI KN1520003004_200423APB_FTO_26360 Canara Bank CNRB0004025 KUNIKERA 927
4 KUSHTAGI KN1520003004_200423APB_FTO_26360 State Bank of India SBIN0011275 GAJENDRAGAD 2781
5 KUSHTAGI KN1520003004_200423APB_FTO_26360 State Bank of India SBIN0020219 HANAMSAGAR 618
6 KUSHTAGI KN1520003004_200423APB_FTO_26360 Union Bank of India UBIN0559954 KOPPAL 1545
7 KUSHTAGI KN1520003004_200423APB_FTO_26360 Pragathi Gramin Bank CNRB000PGB1 Hanumanal 1545
8 KUSHTAGI KN1520003004_200423APB_FTO_26360 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 154500
9 KUSHTAGI KN1520003004_200423APB_FTO_26360 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 927
10 KUSHTAGI KN1520003004_200423APB_FTO_26360 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 1236
11 KUSHTAGI KN1520003004_200423APB_FTO_26360 India Post Payments Bank IPOS0000001 KOPPAL 4017

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