Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_250723APB_FTO_292042
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-20-003-018-001/1149
(BIJAKAL) 		1520003018NRG24250720231013846 25/07/2023 Shinappa 1520003018WL011082 Shinappa 00032 UTIB0001310 1960 1960 Processed 25/08/2023 4834908213 SHINAPPA AXIS BANK(607153)
2 KUSHTAGI KN-20-003-018-001/1228
(BIJAKAL) 		1520003018NRG24250720231013857 25/07/2023 Ramappa 1520003018WL011082 Ramappa 00032 UTIB0001310 1960 1960 Processed 25/08/2023 4834908215 RAMAPPA AXIS BANK(607153)
3 KUSHTAGI KN-20-003-018-001/514
(BIJAKAL) 		1520003018NRG24250720231013884 25/07/2023 Kumara 1520003018WL011082 Kumara 00032 UTIB0001310 1960 1960 Processed 25/08/2023 4834908222 KUMAR AXIS BANK(607153)
4 KUSHTAGI KN-20-003-018-001/907
(BIJAKAL) 		1520003018NRG24250720231013792 25/07/2023 Malesha 1520003018WL011080 Malesha 00032 UTIB0001310 1400 1400 Processed 25/08/2023 4834908217 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-018-001/943
(BIJAKAL) 		1520003018NRG24250720231013929 25/07/2023 amrrehsa 1520003018WL011082 amrrehsa 00032 UTIB0001310 1960 1960 Processed 25/08/2023 4834908214 AMARESH AXIS BANK(607153)
SubTotal 9240 9240
6 KUSHTAGI KN-20-003-018-001/1136
(BIJAKAL) 		1520003018NRG24250720231013739 25/07/2023 Takaravva 1520003018WL011080 Takaravva 00078 CNRB0006188 1960 1960 Rejected 25/08/2023 4834908148 invalid Bank Identifier
7 KUSHTAGI KN-20-003-018-001/1215
(BIJAKAL) 		1520003018NRG24250720231013811 25/07/2023 Shivakumar 1520003018WL011081 Shivakumar 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4834908236 SHASHIKUMARA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-018-001/520
(BIJAKAL) 		1520003018NRG24250720231013824 25/07/2023 DENAPPA 1520003018WL011081 DENAPPA 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4834908205 DENAPPA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-018-001/66
(BIJAKAL) 		1520003018NRG24250720231013906 25/07/2023 Ravikumar 1520003018WL011082 Ravikumar 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4834908209 MR RAVIKUMAR SHARANAPPA RATHOD STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-018-001/776
(BIJAKAL) 		1520003018NRG24250720231013782 25/07/2023 Nilamma 1520003018WL011080 Nilamma 00078 CNRB0006188 1400 1400 Processed 25/08/2023 4834908235 NEELAMMA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-018-001/898
(BIJAKAL) 		1520003018NRG24250720231013923 25/07/2023 Ravikumara 1520003018WL011082 Ravikumara 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4834908050 RAVIKUMAR P CHAVHAN CANARA BANK(508532)
12 KUSHTAGI KN-20-003-018-001/907
(BIJAKAL) 		1520003018NRG24250720231013793 25/07/2023 Laxmi 1520003018WL011080 Laxmi 00078 CNRB0006188 1400 1400 Processed 25/08/2023 4834908212 LAXMI CANARA BANK(508532)
13 KUSHTAGI KN-20-003-018-004/10
(BIJAKAL) 		1520003018NRG24250720231013633 25/07/2023 Ramesha 1520003018WL011079 Ramesha 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4834908195 RAMESH CANARA BANK(508532)
14 KUSHTAGI KN-20-003-018-004/173
(BIJAKAL) 		1520003018NRG24250720231013643 25/07/2023 fakirasab 1520003018WL011079 fakirasab 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4834908234 PAKIRSAB NADAF CANARA BANK(508532)
15 KUSHTAGI KN-20-003-018-004/174
(BIJAKAL) 		1520003018NRG24250720231013645 25/07/2023 shantha 1520003018WL011079 shantha 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4834908053 SHANTA POLICEPATIL CANARA BANK(508532)
16 KUSHTAGI KN-20-003-018-004/18
(BIJAKAL) 		1520003018NRG24250720231013648 25/07/2023 USMAN 1520003018WL011079 USMAN 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4834908201 USMAN SAB NADHAF UNION BANK OF INDIA(508500)
17 KUSHTAGI KN-20-003-018-004/35
(BIJAKAL) 		1520003018NRG24250720231013686 25/07/2023 devamma 1520003018WL011079 devamma 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4834908151 DEVAMMA CANARA BANK(508532)
18 KUSHTAGI KN-20-003-018-004/40
(BIJAKAL) 		1520003018NRG24250720231013697 25/07/2023 sunila 1520003018WL011079 sunila 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4834908052 MR SUNILKUMAR STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-018-004/46
(BIJAKAL) 		1520003018NRG24250720231013706 25/07/2023 Hanamanthappa 1520003018WL011079 Hanamanthappa 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4834908055 HANUMANTAPPA CANARA BANK(508532)
20 KUSHTAGI KN-20-003-018-004/51
(BIJAKAL) 		1520003018NRG24250720231013712 25/07/2023 sarashwti 1520003018WL011079 sarashwti 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4834908237 SARASWATI CANARA BANK(508532)
21 KUSHTAGI KN-20-003-018-004/55
(BIJAKAL) 		1520003018NRG24250720231013717 25/07/2023 Sanganabasamma 1520003018WL011079 Sanganabasamma 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4834908198 GURABASAMMA CANARA BANK(508532)
SubTotal 30240 30240
22 KUSHTAGI KN-20-003-018-001/40
(BIJAKAL) 		1520003018NRG24250720231013870 25/07/2023 Suresha 1520003018WL011082 Suresha 00078 CNRB0011811 1960 1960 Processed 25/08/2023 4834908054 SURESH CANARA BANK(508532)
23 KUSHTAGI KN-20-003-018-004/1
(BIJAKAL) 		1520003018NRG24250720231013629 25/07/2023 dasvalasaba 1520003018WL011079 dasvalasaba 00078 CNRB0011811 1960 1960 Processed 25/08/2023 4834908150 DAVALASAB NADAF CANARA BANK(508532)
24 KUSHTAGI KN-20-003-018-004/30
(BIJAKAL) 		1520003018NRG24250720231013676 25/07/2023 Mahesha 1520003018WL011079 Mahesha 00078 CNRB0011811 1960 1960 Processed 25/08/2023 4834908142 MR MAHESH TALAGERI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-018-004/302
(BIJAKAL) 		1520003018NRG24250720231013678 25/07/2023 husenbi 1520003018WL011079 husenbi 00078 CNRB0011811 1960 1960 Processed 25/08/2023 4834908051 HUSENABI HAIDASAB NADAF UNION BANK OF INDIA(508500)
SubTotal 7840 7840
26 KUSHTAGI KN-20-003-018-004/315
(BIJAKAL) 		1520003018NRG24250720231013683 25/07/2023 malakasab 1520003018WL011079 malakasab 00105 CORP0001755 1960 1960 Processed 25/08/2023 4834908225 MALIK SAB Y NADAF UNION BANK OF INDIA(508500)
SubTotal 1960 1960
27 KUSHTAGI KN-20-003-018-004/48
(BIJAKAL) 		1520003018NRG24250720231013603 25/07/2023 basavaraj 1520003018WL011078 basavaraj 00225 KARB0000823 1896 1896 Processed 25/08/2023 4834908190 BASAVARAJ CANARA BANK(508532)
28 KUSHTAGI KN-20-003-018-004/605
(BIJAKAL) 		1520003018NRG24250720231013618 25/07/2023 Sanjivappa 1520003018WL011078 Sanjivappa 00225 KARB0000823 1896 1896 Processed 25/08/2023 4834908245 SANJIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-018-004/605
(BIJAKAL) 		1520003018NRG24250720231013619 25/07/2023 Savitri 1520003018WL011078 Savitri 00225 KARB0000823 1896 1896 Processed 25/08/2023 4834908244 SAVITRI WO SANJIVAPPA CHANNADASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
30 KUSHTAGI KN-20-003-018-001/1227
(BIJAKAL) 		1520003018NRG24250720231013856 25/07/2023 Ramesha 1520003018WL011082 Ramesha 00415 SBIN0009752 1960 1960 Processed 25/08/2023 4834908220 MR RAMESHA N STATE BANK OF INDIA(508548)
SubTotal 1960 1960
31 KUSHTAGI KN-20-003-018-001/1015
(BIJAKAL) 		1520003018NRG24250720231013726 25/07/2023 yankappa 1520003018WL011080 yankappa 00415 SBIN0017863 280 280 Processed 25/08/2023 4834908176 MR YANKAPPA CHAVAN STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-018-001/1016
(BIJAKAL) 		1520003018NRG24250720231013839 25/07/2023 Lokhavva 1520003018WL011082 Lokhavva 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908174 MRS LOKAVVA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-018-001/1016
(BIJAKAL) 		1520003018NRG24250720231013840 25/07/2023 Shekhappa 1520003018WL011082 Shekhappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908173 MR SHEKHAPPA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-018-001/1018
(BIJAKAL) 		1520003018NRG24250720231013798 25/07/2023 Pundalika 1520003018WL011081 Pundalika 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908172 MR PUNDALIKA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-018-001/1113
(BIJAKAL) 		1520003018NRG24250720231013733 25/07/2023 kamalavva 1520003018WL011080 kamalavva 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908070 MRS KAMALAVVA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-018-001/1113
(BIJAKAL) 		1520003018NRG24250720231013803 25/07/2023 muttappa 1520003018WL011081 muttappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908067 MR MUTTAPPA CHAVHAN STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-018-001/1113
(BIJAKAL) 		1520003018NRG24250720231013804 25/07/2023 sangappa 1520003018WL011081 sangappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908065 MR SANGAPPA HANAMAPPA CHAHVAN STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-018-001/1115
(BIJAKAL) 		1520003018NRG24250720231013805 25/07/2023 Ramappa 1520003018WL011081 Ramappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908064 MR RAMAPPA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-018-001/1122
(BIJAKAL) 		1520003018NRG24250720231013807 25/07/2023 Bangarappa 1520003018WL011081 Bangarappa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4834908169 MR BANGARAPPA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-018-001/1199
(BIJAKAL) 		1520003018NRG24250720231013853 25/07/2023 Manjunath goudra 1520003018WL011082 Manjunath goudra 00415 SBIN0017863 1960 1960 Processed 26/08/2023 4834908180 Mr. MANJUNATH NAGANAGOUDA GOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
41 KUSHTAGI KN-20-003-018-001/27
(BIJAKAL) 		1520003018NRG24250720231013812 25/07/2023 Basavva 1520003018WL011081 Basavva 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908164 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-018-001/290
(BIJAKAL) 		1520003018NRG24250720231013814 25/07/2023 Ramesha 1520003018WL011081 Ramesha 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908060 RAMESH CANARA BANK(508532)
43 KUSHTAGI KN-20-003-018-001/389
(BIJAKAL) 		1520003018NRG24250720231013866 25/07/2023 vijayya 1520003018WL011082 vijayya 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908204 MR VIJAYA CHOUHAN STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-018-001/393
(BIJAKAL) 		1520003018NRG24250720231013869 25/07/2023 NEELAPPA LAXAMANNA 1520003018WL011082 NEELAPPA LAXAMANNA 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908062 MR NEELAPPA LACHAMAPPA RATHOD STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-018-001/405
(BIJAKAL) 		1520003018NRG24250720231013815 25/07/2023 Manjunath 1520003018WL011081 Manjunath 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908160 MR MANJUNTH JUMMANNA RATHOD STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-018-001/41
(BIJAKAL) 		1520003018NRG24250720231013816 25/07/2023 Yankappa 1520003018WL011081 Yankappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908056 MR YANKAPPA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-018-001/454
(BIJAKAL) 		1520003018NRG24250720231013818 25/07/2023 Rekappa 1520003018WL011081 Rekappa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4834908157 REKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-018-001/454
(BIJAKAL) 		1520003018NRG24250720231013757 25/07/2023 SHantavva 1520003018WL011080 SHantavva 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908154 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-018-001/457
(BIJAKAL) 		1520003018NRG24250720231013874 25/07/2023 Shivappa 1520003018WL011082 Shivappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908192 MR SHIVAPPA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-018-001/465
(BIJAKAL) 		1520003018NRG24250720231013875 25/07/2023 muttappa 1520003018WL011082 muttappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908170 MR MUTTAPPA TEJAPPA CHAVHANA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-018-001/467
(BIJAKAL) 		1520003018NRG24250720231013878 25/07/2023 krushanappa 1520003018WL011082 krushanappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908178 MR KRISHNA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-018-001/514
(BIJAKAL) 		1520003018NRG24250720231013882 25/07/2023 shantha 1520003018WL011082 shantha 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908210 SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-018-001/518
(BIJAKAL) 		1520003018NRG24250720231013823 25/07/2023 Nagesha 1520003018WL011081 Nagesha 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908063 MR NAGAPPA SOMAPPA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-018-001/633
(BIJAKAL) 		1520003018NRG24250720231013775 25/07/2023 Shavamma 1520003018WL011080 Shavamma 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4834908186 MRS SHAVAMMA SHAVAMMA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-018-001/640
(BIJAKAL) 		1520003018NRG24250720231013896 25/07/2023 Sharanappa 1520003018WL011082 Sharanappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908152 SHARANAPPA AXIS BANK(607153)
56 KUSHTAGI KN-20-003-018-001/649
(BIJAKAL) 		1520003018NRG24250720231013828 25/07/2023 lalappa 1520003018WL011081 lalappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908159 LALAPPA R CHAVHAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
57 KUSHTAGI KN-20-003-018-001/65
(BIJAKAL) 		1520003018NRG24250720231013829 25/07/2023 Gundappa 1520003018WL011081 Gundappa 00415 SBIN0017863 280 280 Processed 25/08/2023 4834908162 GUNDAPPA AXIS BANK(607153)
58 KUSHTAGI KN-20-003-018-001/65
(BIJAKAL) 		1520003018NRG24250720231013777 25/07/2023 NEELAVVA 1520003018WL011080 NEELAVVA 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908161 MRS NILAMMMA NILAMMMA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-018-001/651
(BIJAKAL) 		1520003018NRG24250720231013898 25/07/2023 Laxmai 1520003018WL011082 Laxmai 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908177 MRS LAXMI STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-018-001/651
(BIJAKAL) 		1520003018NRG24250720231013897 25/07/2023 Umesha 1520003018WL011082 Umesha 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908175 MR UMESH STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-018-001/655
(BIJAKAL) 		1520003018NRG24250720231013901 25/07/2023 Mnjula 1520003018WL011082 Mnjula 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908181 MRS MANJULA MANJULA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-018-001/655
(BIJAKAL) 		1520003018NRG24250720231013900 25/07/2023 Yankappa 1520003018WL011082 Yankappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908061 MR YANKAPPA CHAVHANA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-018-001/659
(BIJAKAL) 		1520003018NRG24250720231013902 25/07/2023 Rukkavva 1520003018WL011082 Rukkavva 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908221 MRS RUKMAMMA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-018-001/66
(BIJAKAL) 		1520003018NRG24250720231013905 25/07/2023 neelamma 1520003018WL011082 neelamma 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908168 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSHTAGI KN-20-003-018-001/661
(BIJAKAL) 		1520003018NRG24250720231013908 25/07/2023 Hemavati 1520003018WL011082 Hemavati 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4834908166 MRS HEMAVATI HANAMAPPA RATHOD STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-018-001/661
(BIJAKAL) 		1520003018NRG24250720231013907 25/07/2023 sankaravva 1520003018WL011082 sankaravva 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908165 MRS SANKRAVVA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-018-001/721
(BIJAKAL) 		1520003018NRG24250720231013917 25/07/2023 sekappa 1520003018WL011082 sekappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908219 MR SHEKHAPPA CHAWHAN STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-018-001/733
(BIJAKAL) 		1520003018NRG24250720231013832 25/07/2023 Ramappa 1520003018WL011081 Ramappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908167 MR RAMAPPA TAVAREPPA RATHOD STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-018-001/767
(BIJAKAL) 		1520003018NRG24250720231013833 25/07/2023 ramappa 1520003018WL011081 ramappa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4834908057 MR RAMAPPA STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-018-001/7752
(BIJAKAL) 		1520003018NRG24250720231013918 25/07/2023 sekappa 1520003018WL011082 sekappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908216 MR SHEKHAPPA CHAVAN STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-018-001/776
(BIJAKAL) 		1520003018NRG24250720231013783 25/07/2023 Shekhappa 1520003018WL011080 Shekhappa 00415 SBIN0017863 1400 1400 Processed 25/08/2023 4834908066 MR SHEKHAPPA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-018-001/778
(BIJAKAL) 		1520003018NRG24250720231013784 25/07/2023 SAVITHRI 1520003018WL011080 SAVITHRI 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908153 Savitri . IDFC BANK LIMITED(608117)
73 KUSHTAGI KN-20-003-018-001/823
(BIJAKAL) 		1520003018NRG24250720231013920 25/07/2023 Narayanappa 1520003018WL011082 Narayanappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908218 MR NARAYANAPPA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-018-001/861
(BIJAKAL) 		1520003018NRG24250720231013835 25/07/2023 Raghavendra 1520003018WL011081 Raghavendra 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908155 MR RAGHAVENDRA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-018-001/9
(BIJAKAL) 		1520003018NRG24250720231013791 25/07/2023 sonavva 1520003018WL011080 sonavva 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908059 MRS SONAVVA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-018-001/939
(BIJAKAL) 		1520003018NRG24250720231013794 25/07/2023 Chandrashekhare 1520003018WL011080 Chandrashekhare 00415 SBIN0017863 1400 1400 Processed 25/08/2023 4834908069 CHANDRASHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-018-001/941
(BIJAKAL) 		1520003018NRG24250720231013926 25/07/2023 chavalavva 1520003018WL011082 chavalavva 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908211 MRS CHAVALAVVA STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-018-001/980
(BIJAKAL) 		1520003018NRG24250720231013837 25/07/2023 Chandappa 1520003018WL011081 Chandappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908163 CHANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUSHTAGI KN-20-003-018-004/12
(BIJAKAL) 		1520003018NRG24250720231013556 25/07/2023 amaresh 1520003018WL011078 amaresh 00415 SBIN0017863 1896 1896 Processed 25/08/2023 4834908185 AMARESH BIJAKAL BANK OF BARODA(606985)
80 KUSHTAGI KN-20-003-018-004/160
(BIJAKAL) 		1520003018NRG24250720231013564 25/07/2023 Sanaja 1520003018WL011078 Sanaja 00415 SBIN0017863 1896 1896 Processed 25/08/2023 4834908239 MISS SAINAJA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-018-004/18
(BIJAKAL) 		1520003018NRG24250720231013649 25/07/2023 Jaituna Begum 1520003018WL011079 Jaituna Begum 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908243 MRS JAITHNA BEAUM STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-018-004/181
(BIJAKAL) 		1520003018NRG24250720231013570 25/07/2023 VEKATESHA 1520003018WL011078 VEKATESHA 00415 SBIN0017863 1896 1896 Processed 25/08/2023 4834908158 VENKATESH DASAR SO ANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-018-004/20
(BIJAKAL) 		1520003018NRG24250720231013653 25/07/2023 CHANDRAPPA 1520003018WL011079 CHANDRAPPA 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908179 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-018-004/212
(BIJAKAL) 		1520003018NRG24250720231013659 25/07/2023 Fazal bi 1520003018WL011079 Fazal bi 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908242 MISS FAZALBI STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-018-004/24
(BIJAKAL) 		1520003018NRG24250720231013580 25/07/2023 Anita 1520003018WL011078 Anita 00415 SBIN0017863 1896 1896 Processed 25/08/2023 4834908156 MS ANITHA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-018-004/24
(BIJAKAL) 		1520003018NRG24250720231013579 25/07/2023 Yallappa 1520003018WL011078 Yallappa 00415 SBIN0017863 1896 1896 Processed 25/08/2023 4834908238 YALLAPPA HUGAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUSHTAGI KN-20-003-018-004/25
(BIJAKAL) 		1520003018NRG24250720231013583 25/07/2023 Mallamma 1520003018WL011078 Mallamma 00415 SBIN0017863 1896 1896 Processed 25/08/2023 4834908171 MALLAMMA MAHANTHAPPA SAJJAN UNION BANK OF INDIA(508500)
88 KUSHTAGI KN-20-003-018-004/26
(BIJAKAL) 		1520003018NRG24250720231013667 25/07/2023 BASAVARAJ 1520003018WL011079 BASAVARAJ 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908193 MR BASAVARAJ MALLANA GOUDA AGASIMUNDIN STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-018-004/3
(BIJAKAL) 		1520003018NRG24250720231013672 25/07/2023 alalasaba 1520003018WL011079 alalasaba 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908196 ALLASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-018-004/302
(BIJAKAL) 		1520003018NRG24250720231013677 25/07/2023 HAIDARASAB 1520003018WL011079 HAIDARASAB 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908203 HAIDARASAB ALLASAB NADAF UNION BANK OF INDIA(508500)
91 KUSHTAGI KN-20-003-018-004/35
(BIJAKAL) 		1520003018NRG24250720231013685 25/07/2023 gavisiddappa 1520003018WL011079 gavisiddappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908200 MR GAVISIDDAPPA GOVINDAPPA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-018-004/35
(BIJAKAL) 		1520003018NRG24250720231013687 25/07/2023 ramesha 1520003018WL011079 ramesha 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908223 RAMESH BANK OF BARODA(606985)
93 KUSHTAGI KN-20-003-018-004/37
(BIJAKAL) 		1520003018NRG24250720231013692 25/07/2023 uoedra 1520003018WL011079 uoedra 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908202 MR UPENDRA SHESAPPA CHANNADASAR STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-018-004/38
(BIJAKAL) 		1520003018NRG24250720231013693 25/07/2023 Doddappa 1520003018WL011079 Doddappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908199 MR DODDAPPA VALMIKI STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-018-004/485
(BIJAKAL) 		1520003018NRG24250720231013604 25/07/2023 Anitha 1520003018WL011078 Anitha 00415 SBIN0017863 1896 1896 Processed 25/08/2023 4834908182 MRS ANITA CHANNADASAR STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-018-004/57
(BIJAKAL) 		1520003018NRG24250720231013609 25/07/2023 DODDABASAPPA 1520003018WL011078 DODDABASAPPA 00415 SBIN0017863 1896 1896 Processed 25/08/2023 4834908241 MR DODDABASAPPA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-018-004/602
(BIJAKAL) 		1520003018NRG24250720231013720 25/07/2023 YAMANOORASAB 1520003018WL011079 YAMANOORASAB 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834908224 MR YAMANURASAB NADAF STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-018-004/9
(BIJAKAL) 		1520003018NRG24250720231013627 25/07/2023 Amaresha 1520003018WL011078 Amaresha 00415 SBIN0017863 1896 1896 Processed 25/08/2023 4834908184 MR AMARESH STATE BANK OF INDIA(508548)
SubTotal 126824 126824
99 KUSHTAGI KN-20-003-018-001/454
(BIJAKAL) 		1520003018NRG24250720231013817 25/07/2023 Yamnappa 1520003018WL011081 Yamnappa 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834908068 MR YAMANAPPA REKHAPPA CHAVHANA STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-018-004/174
(BIJAKAL) 		1520003018NRG24250720231013646 25/07/2023 goudappa 1520003018WL011079 goudappa 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834908183 MR GOUDAPPAGOUDA GOUDAPPAGOUDA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-018-004/41
(BIJAKAL) 		1520003018NRG24250720231013595 25/07/2023 basamma 1520003018WL011078 basamma 00415 SBIN0020210 1896 1896 Processed 25/08/2023 4834908194 MR BASAMMA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-018-004/52
(BIJAKAL) 		1520003018NRG24250720231013714 25/07/2023 Muradappa 1520003018WL011079 Muradappa 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834908240 MR MURADAPPA B BALUTAGI STATE BANK OF INDIA(508548)
SubTotal 7776 7776
103 KUSHTAGI KN-20-003-018-001/1134
(BIJAKAL) 		1520003018NRG24250720231013810 25/07/2023 Shekhappa 1520003018WL011081 Shekhappa 00434 SYNB0001811 1960 1960 Processed 25/08/2023 4834908149 SHEKAPPA CANARA BANK(508532)
SubTotal 1960 1960
104 KUSHTAGI KN-20-003-018-004/207
(BIJAKAL) 		1520003018NRG24250720231013573 25/07/2023 HANAMAGOUDA 1520003018WL011078 HANAMAGOUDA 00468 UBIN0559954 1896 1896 Processed 25/08/2023 4834908233 HANAMAGOUDA AMAREGOUDA BUDUKUNTI UNION BANK OF INDIA(508500)
105 KUSHTAGI KN-20-003-018-004/22
(BIJAKAL) 		1520003018NRG24250720231013662 25/07/2023 ALLAA SAB 1520003018WL011079 ALLAA SAB 00468 UBIN0559954 1960 1960 Processed 25/08/2023 4834908191 ALLA SAB UNION BANK OF INDIA(508500)
106 KUSHTAGI KN-20-003-018-004/53
(BIJAKAL) 		1520003018NRG24250720231013716 25/07/2023 Prakash Gouda 1520003018WL011079 Prakash Gouda 00468 UBIN0559954 1960 1960 Processed 25/08/2023 4834908229 PRAKASH GOUDA UNION BANK OF INDIA(508500)
SubTotal 5816 5816
107 KUSHTAGI KN-20-003-018-001/1133
(BIJAKAL) 		1520003018NRG24250720231013809 25/07/2023 Lakshmanna 1520003018WL011081 Lakshmanna 00468 UBIN0909025 1960 1960 Processed 25/08/2023 4834908230 LAKSHAMANA SO HANUMAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
108 KUSHTAGI KN-20-003-018-004/33
(BIJAKAL) 		1520003018NRG24250720231013586 25/07/2023 BASAVANTAPPA 1520003018WL011078 BASAVANTAPPA 00468 UBIN0914975 1896 1896 Processed 25/08/2023 4834908187 BASAVANTHAPPA KANDUKUR UNION BANK OF INDIA(508500)
SubTotal 1896 1896
109 KUSHTAGI KN-20-003-018-001/27
(BIJAKAL) 		1520003018NRG24250720231013748 25/07/2023 Renakavva 1520003018WL011080 Renakavva 00468 UBIN0917559 1960 1960 Processed 25/08/2023 4834908208 PIKAVVA B CHAVHANA UNION BANK OF INDIA(508500)
110 KUSHTAGI KN-20-003-018-001/895
(BIJAKAL) 		1520003018NRG24250720231013922 25/07/2023 Shekhavva 1520003018WL011082 Shekhavva 00468 UBIN0917559 1960 1960 Processed 25/08/2023 4834908231 SHEKHAVVA S UNION BANK OF INDIA(508500)
111 KUSHTAGI KN-20-003-018-001/9
(BIJAKAL) 		1520003018NRG24250720231013836 25/07/2023 kalappa 1520003018WL011081 kalappa 00468 UBIN0917559 1960 1960 Processed 25/08/2023 4834908206 KALAPPA UNION BANK OF INDIA(508500)
112 KUSHTAGI KN-20-003-018-004/24
(BIJAKAL) 		1520003018NRG24250720231013581 25/07/2023 Renuka 1520003018WL011078 Renuka 00468 UBIN0917559 1896 1896 Processed 25/08/2023 4834908227 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUSHTAGI KN-20-003-018-004/373
(BIJAKAL) 		1520003018NRG24250720231013593 25/07/2023 SANGAMESHA 1520003018WL011078 SANGAMESHA 00468 UBIN0917559 1896 1896 Processed 25/08/2023 4834908197 SANGAMESH D KANDAKUR UNION BANK OF INDIA(508500)
114 KUSHTAGI KN-20-003-018-004/42
(BIJAKAL) 		1520003018NRG24250720231013600 25/07/2023 Doddabasayya 1520003018WL011078 Doddabasayya 00468 UBIN0917559 1896 1896 Processed 25/08/2023 4834908188 DODDABASAYYA S HIREMATH UNION BANK OF INDIA(508500)
115 KUSHTAGI KN-20-003-018-004/46
(BIJAKAL) 		1520003018NRG24250720231013707 25/07/2023 Ramavav 1520003018WL011079 Ramavav 00468 UBIN0917559 1960 1960 Processed 25/08/2023 4834908232 RAMAVVA T DASAR CANARA BANK(508532)
116 KUSHTAGI KN-20-003-018-004/5
(BIJAKAL) 		1520003018NRG24250720231013709 25/07/2023 Allabi 1520003018WL011079 Allabi 00468 UBIN0917559 1960 1960 Processed 25/08/2023 4834908226 ALLABI NADAF UNION BANK OF INDIA(508500)
117 KUSHTAGI KN-20-003-018-004/6
(BIJAKAL) 		1520003018NRG24250720231013613 25/07/2023 Renukamma 1520003018WL011078 Renukamma 00468 UBIN0917559 1896 1896 Processed 25/08/2023 4834908147 RENUKAMMA B BALOTAGI UNION BANK OF INDIA(508500)
118 KUSHTAGI KN-20-003-018-004/847
(BIJAKAL) 		1520003018NRG24250720231013725 25/07/2023 Nevedith 1520003018WL011079 Nevedith 00468 UBIN0917559 1960 1960 Processed 25/08/2023 4834908228 NIVEDITA BALUTAGI UNION BANK OF INDIA(508500)
SubTotal 19344 19344
119 KUSHTAGI KN-20-003-018-001/1006
(BIJAKAL) 		1520003018NRG24250720231013838 25/07/2023 Shantavva 1520003018WL011082 Shantavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834907976 SHANTAMMA WO NAGAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-018-001/1044
(BIJAKAL) 		1520003018NRG24250720231013843 25/07/2023 Laxmavva 1520003018WL011082 Laxmavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834907972 LAXMAVVA WO SEENAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-018-001/1133
(BIJAKAL) 		1520003018NRG24250720231013737 25/07/2023 Renuka 1520003018WL011080 Renuka 00652 PKGB0010600 1680 1680 Processed 25/08/2023 4834907979 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-018-001/191
(BIJAKAL) 		1520003018NRG24250720231013746 25/07/2023 yallamma 1520003018WL011080 yallamma 00652 PKGB0010600 1680 1680 Processed 25/08/2023 4834907982 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUSHTAGI KN-20-003-018-001/32
(BIJAKAL) 		1520003018NRG24250720231013863 25/07/2023 POMAPPA MANGALAPPA 1520003018WL011082 POMAPPA MANGALAPPA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834908294 POMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-018-001/452
(BIJAKAL) 		1520003018NRG24250720231013872 25/07/2023 lachmavva 1520003018WL011082 lachmavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834907977 LAKSHMAVVA WO GANESH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-018-001/465
(BIJAKAL) 		1520003018NRG24250720231013876 25/07/2023 kalamma 1520003018WL011082 kalamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834907989 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-018-001/47
(BIJAKAL) 		1520003018NRG24250720231013879 25/07/2023 Chavalavva 1520003018WL011082 Chavalavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834907983 CHAVALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-018-001/516
(BIJAKAL) 		1520003018NRG24250720231013766 25/07/2023 shantavva 1520003018WL011080 shantavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834908033 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-018-001/521
(BIJAKAL) 		1520003018NRG24250720231013888 25/07/2023 Gangavva 1520003018WL011082 Gangavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834907987 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-018-001/55
(BIJAKAL) 		1520003018NRG24250720231013827 25/07/2023 SANGAPPA 1520003018WL011081 SANGAPPA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834907992 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-018-001/657
(BIJAKAL) 		1520003018NRG24250720231013830 25/07/2023 Kantappa 1520003018WL011081 Kantappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834907993 KANTAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-018-001/823
(BIJAKAL) 		1520003018NRG24250720231013788 25/07/2023 Hanamavva 1520003018WL011080 Hanamavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834907985 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-018-004/11
(BIJAKAL) 		1520003018NRG24250720231013637 25/07/2023 sabavva 1520003018WL011079 sabavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834907991 SABAVVA DIDASAB NADAF UNION BANK OF INDIA(508500)
133 KUSHTAGI KN-20-003-018-004/173
(BIJAKAL) 		1520003018NRG24250720231013644 25/07/2023 balabi 1520003018WL011079 balabi 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834907974 BILLABI FAKIRASAB NADAF UNION BANK OF INDIA(508500)
134 KUSHTAGI KN-20-003-018-004/20
(BIJAKAL) 		1520003018NRG24250720231013654 25/07/2023 Neelamma 1520003018WL011079 Neelamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834907984 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-018-004/206
(BIJAKAL) 		1520003018NRG24250720231013655 25/07/2023 Hamappan 1520003018WL011079 Hamappan 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834908306 SATYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-018-004/303
(BIJAKAL) 		1520003018NRG24250720231013679 25/07/2023 ABMDALASAB 1520003018WL011079 ABMDALASAB 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834907981 RAJABHI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-018-004/315
(BIJAKAL) 		1520003018NRG24250720231013682 25/07/2023 mabubi 1520003018WL011079 mabubi 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834907975 MABUBI Y NADAF GENERAL POST OFFICE(607245)
138 KUSHTAGI KN-20-003-018-004/36
(BIJAKAL) 		1520003018NRG24250720231013689 25/07/2023 yamanabi 1520003018WL011079 yamanabi 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834907978 YAMUNABEE HUSENASAB NADAF UNION BANK OF INDIA(508500)
139 KUSHTAGI KN-20-003-018-004/37
(BIJAKAL) 		1520003018NRG24250720231013691 25/07/2023 shantavva 1520003018WL011079 shantavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834907980 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-018-004/46
(BIJAKAL) 		1520003018NRG24250720231013705 25/07/2023 KASHAMMA 1520003018WL011079 KASHAMMA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834908307 KSHAMMA HANAMAPPA CHANNADASAR UNION BANK OF INDIA(508500)
141 KUSHTAGI KN-20-003-018-004/51
(BIJAKAL) 		1520003018NRG24250720231013711 25/07/2023 rathnamma 1520003018WL011079 rathnamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834907973 RATHNAMMA TONDEPPA CHANNADASAR UNION BANK OF INDIA(508500)
142 KUSHTAGI KN-20-003-018-004/601
(BIJAKAL) 		1520003018NRG24250720231013617 25/07/2023 SHAMSHADBEGUM 1520003018WL011078 SHAMSHADBEGUM 00652 PKGB0010600 1896 1896 Processed 25/08/2023 4834907990 SHAMASHAD BEGAM NADHAP IDFC BANK LIMITED(608117)
SubTotal 46416 46416
143 KUSHTAGI KN-20-003-018-004/1
(BIJAKAL) 		1520003018NRG24250720231013630 25/07/2023 dasvalasaba 1520003018WL011079 dasvalasaba 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908301 SYAMID BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-018-004/10
(BIJAKAL) 		1520003018NRG24250720231013632 25/07/2023 basamma 1520003018WL011079 basamma 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908260 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-018-004/10
(BIJAKAL) 		1520003018NRG24250720231013631 25/07/2023 DEEVAPPA 1520003018WL011079 DEEVAPPA 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908082 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-018-004/10
(BIJAKAL) 		1520003018NRG24250720231013635 25/07/2023 Savitri 1520003018WL011079 Savitri 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908249 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-018-004/10
(BIJAKAL) 		1520003018NRG24250720231013634 25/07/2023 Shantamma 1520003018WL011079 Shantamma 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908298 SHANTAMMA HANAMANTH AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-018-004/11
(BIJAKAL) 		1520003018NRG24250720231013636 25/07/2023 husensaba 1520003018WL011079 husensaba 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908087 HUSSAINASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-018-004/11
(BIJAKAL) 		1520003018NRG24250720231013638 25/07/2023 Shymida 1520003018WL011079 Shymida 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834907995 SHYAMEEDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-018-004/12
(BIJAKAL) 		1520003018NRG24250720231013555 25/07/2023 Chanabasamma 1520003018WL011078 Chanabasamma 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908007 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-018-004/12
(BIJAKAL) 		1520003018NRG24250720231013557 25/07/2023 Manjuala 1520003018WL011078 Manjuala 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908259 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-018-004/14
(BIJAKAL) 		1520003018NRG24250720231013558 25/07/2023 sabanna 1520003018WL011078 sabanna 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908089 SABANNA NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-018-004/14
(BIJAKAL) 		1520003018NRG24250720231013559 25/07/2023 YAMANAVVA 1520003018WL011078 YAMANAVVA 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908011 YAMANAVV PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-018-004/15
(BIJAKAL) 		1520003018NRG24250720231013560 25/07/2023 AMRAPPA 1520003018WL011078 AMRAPPA 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908080 AMRAPPA KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-018-004/15
(BIJAKAL) 		1520003018NRG24250720231013563 25/07/2023 Basamma 1520003018WL011078 Basamma 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908002 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-018-004/15
(BIJAKAL) 		1520003018NRG24250720231013561 25/07/2023 basappa 1520003018WL011078 basappa 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908263 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-018-004/15
(BIJAKAL) 		1520003018NRG24250720231013562 25/07/2023 SHENKRAMMA 1520003018WL011078 SHENKRAMMA 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908272 SHANKRAMMA AMARAPPA KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-018-004/16
(BIJAKAL) 		1520003018NRG24250720231013639 25/07/2023 SANGAPPA 1520003018WL011079 SANGAPPA 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908086 SANGAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-018-004/16
(BIJAKAL) 		1520003018NRG24250720231013640 25/07/2023 Sharanamma 1520003018WL011079 Sharanamma 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908003 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-018-004/17
(BIJAKAL) 		1520003018NRG24250720231013641 25/07/2023 MOULASABA 1520003018WL011079 MOULASABA 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908096 MOULASAB S O ALLASAB THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
161 KUSHTAGI KN-20-003-018-004/17
(BIJAKAL) 		1520003018NRG24250720231013642 25/07/2023 SAKRABI 1520003018WL011079 SAKRABI 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908005 SAKRABI YAMANURASAB NADAF UNION BANK OF INDIA(508500)
162 KUSHTAGI KN-20-003-018-004/176
(BIJAKAL) 		1520003018NRG24250720231013565 25/07/2023 Khadirasab 1520003018WL011078 Khadirasab 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908091 KHADARSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-018-004/177
(BIJAKAL) 		1520003018NRG24250720231013567 25/07/2023 Anushri 1520003018WL011078 Anushri 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908274 ANUSHREE KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-018-004/178
(BIJAKAL) 		1520003018NRG24250720231013568 25/07/2023 Basavaraj 1520003018WL011078 Basavaraj 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908018 BASAVARAJ KOODLEPPA KANDAKUR CANARA BANK(508532)
165 KUSHTAGI KN-20-003-018-004/178
(BIJAKAL) 		1520003018NRG24250720231013569 25/07/2023 Mahadevi 1520003018WL011078 Mahadevi 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908017 MAHADEVI B KANDAKUR CANARA BANK(508532)
166 KUSHTAGI KN-20-003-018-004/18
(BIJAKAL) 		1520003018NRG24250720231013647 25/07/2023 yamanabi 1520003018WL011079 yamanabi 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908299 YAMANAVVA W O MABUSAB NADAF THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
167 KUSHTAGI KN-20-003-018-004/181
(BIJAKAL) 		1520003018NRG24250720231013571 25/07/2023 LAXMIBAYI 1520003018WL011078 LAXMIBAYI 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908302 VIJAYALAXMI WO VENKATESH DASAR KGONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-018-004/182
(BIJAKAL) 		1520003018NRG24250720231013650 25/07/2023 basamma 1520003018WL011079 basamma 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908001 BASAMMA DODDABASAPPA SAJJAN UNION BANK OF INDIA(508500)
169 KUSHTAGI KN-20-003-018-004/185
(BIJAKAL) 		1520003018NRG24250720231013651 25/07/2023 REnuka 1520003018WL011079 REnuka 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908300 RENUKA WO HANUMAGOUDA M PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-018-004/209
(BIJAKAL) 		1520003018NRG24250720231013574 25/07/2023 Allabi 1520003018WL011078 Allabi 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908008 ALLABI DAVALSAB NADAF UNION BANK OF INDIA(508500)
171 KUSHTAGI KN-20-003-018-004/21
(BIJAKAL) 		1520003018NRG24250720231013656 25/07/2023 BASANNA MALLANAGOUD 1520003018WL011079 BASANNA MALLANAGOUD 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908304 BASANNA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-018-004/211
(BIJAKAL) 		1520003018NRG24250720231013657 25/07/2023 Nabisab 1520003018WL011079 Nabisab 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908012 NABISAB HUSENSAB NADAF UNION BANK OF INDIA(508500)
173 KUSHTAGI KN-20-003-018-004/212
(BIJAKAL) 		1520003018NRG24250720231013660 25/07/2023 Bahaddurasab 1520003018WL011079 Bahaddurasab 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908013 BAHADDURSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-018-004/22
(BIJAKAL) 		1520003018NRG24250720231013661 25/07/2023 Budnesab 1520003018WL011079 Budnesab 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908095 BUDDE SAB S O MIYA SAB NADAFA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
175 KUSHTAGI KN-20-003-018-004/23
(BIJAKAL) 		1520003018NRG24250720231013576 25/07/2023 doddabasamma 1520003018WL011078 doddabasamma 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908268 DODDABASAMMA KANDAKOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-018-004/23
(BIJAKAL) 		1520003018NRG24250720231013575 25/07/2023 MALLAPPA 1520003018WL011078 MALLAPPA 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908076 MALLAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-018-004/23
(BIJAKAL) 		1520003018NRG24250720231013663 25/07/2023 SHARANAMMA 1520003018WL011079 SHARANAMMA 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908094 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-018-004/24
(BIJAKAL) 		1520003018NRG24250720231013578 25/07/2023 Basamma 1520003018WL011078 Basamma 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908015 BASAMMA HUGAR IDFC BANK LIMITED(608117)
179 KUSHTAGI KN-20-003-018-004/24
(BIJAKAL) 		1520003018NRG24250720231013577 25/07/2023 Sharanappa 1520003018WL011078 Sharanappa 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908088 SHARANAPPA UNION BANK OF INDIA(508500)
180 KUSHTAGI KN-20-003-018-004/25
(BIJAKAL) 		1520003018NRG24250720231013664 25/07/2023 Shakappa 1520003018WL011079 Shakappa 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834907996 SHEKHARAPPA MAHANTAPPA SAJAN UNION BANK OF INDIA(508500)
181 KUSHTAGI KN-20-003-018-004/26
(BIJAKAL) 		1520003018NRG24250720231013666 25/07/2023 LAXMAVVA 1520003018WL011079 LAXMAVVA 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908273 LAXMAVVA MALLANAGOUDA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-018-004/26
(BIJAKAL) 		1520003018NRG24250720231013665 25/07/2023 MALLANAGOUD 1520003018WL011079 MALLANAGOUD 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908083 MALLANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-018-004/27
(BIJAKAL) 		1520003018NRG24250720231013668 25/07/2023 shankramma 1520003018WL011079 shankramma 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908271 SHANKRAMMA B SAJJANAR UNION BANK OF INDIA(508500)
184 KUSHTAGI KN-20-003-018-004/27
(BIJAKAL) 		1520003018NRG24250720231013670 25/07/2023 sharanappa 1520003018WL011079 sharanappa 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908092 SHARANAPPA SAJJANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-018-004/27
(BIJAKAL) 		1520003018NRG24250720231013669 25/07/2023 sureka 1520003018WL011079 sureka 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908000 SUREKHA SHARANAPPA SAJJAN UNION BANK OF INDIA(508500)
186 KUSHTAGI KN-20-003-018-004/28
(BIJAKAL) 		1520003018NRG24250720231013584 25/07/2023 KUDALEEPPA HANAMANTHAPPA 1520003018WL011078 KUDALEEPPA HANAMANTHAPPA 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908077 KUDLEPPA KANDKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-018-004/28
(BIJAKAL) 		1520003018NRG24250720231013585 25/07/2023 sharavva 1520003018WL011078 sharavva 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908257 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-018-004/29
(BIJAKAL) 		1520003018NRG24250720231013671 25/07/2023 DODDAPPA 1520003018WL011079 DODDAPPA 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908071 DODDAPPA M THALUGERA UNION BANK OF INDIA(508500)
189 KUSHTAGI KN-20-003-018-004/30
(BIJAKAL) 		1520003018NRG24250720231013675 25/07/2023 chhannappa 1520003018WL011079 chhannappa 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908075 CHANNAPPA S O MAHANTHAPPA TALAVAGERA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
190 KUSHTAGI KN-20-003-018-004/30
(BIJAKAL) 		1520003018NRG24250720231013674 25/07/2023 sharanamma 1520003018WL011079 sharanamma 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908261 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-018-004/31
(BIJAKAL) 		1520003018NRG24250720231013681 25/07/2023 eramma 1520003018WL011079 eramma 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908004 ERAMMA HANAMANTHAPPA KANDKUR UNION BANK OF INDIA(508500)
192 KUSHTAGI KN-20-003-018-004/31
(BIJAKAL) 		1520003018NRG24250720231013680 25/07/2023 SANNA HANAMANTHA 1520003018WL011079 SANNA HANAMANTHA 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908079 SANNA HANUMANTHAPPA KANDAKOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-018-004/33
(BIJAKAL) 		1520003018NRG24250720231013588 25/07/2023 BASAMMA 1520003018WL011078 BASAMMA 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908255 BASAMMA KANDAKURU PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-018-004/33
(BIJAKAL) 		1520003018NRG24250720231013587 25/07/2023 SANGAPPA 1520003018WL011078 SANGAPPA 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908090 SANGAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-018-004/34
(BIJAKAL) 		1520003018NRG24250720231013590 25/07/2023 Ashabi 1520003018WL011078 Ashabi 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908014 ASHABI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-018-004/34
(BIJAKAL) 		1520003018NRG24250720231013589 25/07/2023 yanurasab 1520003018WL011078 yanurasab 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834907997 YAMANABEE YAMANOORSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-018-004/36
(BIJAKAL) 		1520003018NRG24250720231013688 25/07/2023 HUSENASABA 1520003018WL011079 HUSENASABA 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908072 HUSSAINASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-018-004/37
(BIJAKAL) 		1520003018NRG24250720231013690 25/07/2023 sheshappa 1520003018WL011079 sheshappa 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908093 SHESHAPPA M CHANNADASAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
199 KUSHTAGI KN-20-003-018-004/38
(BIJAKAL) 		1520003018NRG24250720231013694 25/07/2023 Devamma 1520003018WL011079 Devamma 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908006 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-018-004/38
(BIJAKAL) 		1520003018NRG24250720231013695 25/07/2023 Prashant 1520003018WL011079 Prashant 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908266 PRASHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-018-004/38
(BIJAKAL) 		1520003018NRG24250720231013696 25/07/2023 Preeviana 1520003018WL011079 Preeviana 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908267 PRAVEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-018-004/41
(BIJAKAL) 		1520003018NRG24250720231013597 25/07/2023 doaddamma 1520003018WL011078 doaddamma 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908254 DODDAVVA TALAVAGERI IDFC BANK LIMITED(608117)
203 KUSHTAGI KN-20-003-018-004/43
(BIJAKAL) 		1520003018NRG24250720231013701 25/07/2023 yamanabi 1520003018WL011079 yamanabi 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834907998 YAMANABHI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-018-004/43
(BIJAKAL) 		1520003018NRG24250720231013700 25/07/2023 YAMANURABA 1520003018WL011079 YAMANURABA 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908270 YAMANURSAB KASHIMSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-018-004/45
(BIJAKAL) 		1520003018NRG24250720231013703 25/07/2023 BASAMMA 1520003018WL011079 BASAMMA 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908303 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-018-004/45
(BIJAKAL) 		1520003018NRG24250720231013702 25/07/2023 SHARANAGOUD 1520003018WL011079 SHARANAGOUD 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908084 SHARANAGOUDA S O VIRUPAKSHAGOUDA P THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
207 KUSHTAGI KN-20-003-018-004/47
(BIJAKAL) 		1520003018NRG24250720231013708 25/07/2023 Yamanurappa 1520003018WL011079 Yamanurappa 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908097 YAMANURASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-018-004/48
(BIJAKAL) 		1520003018NRG24250720231013602 25/07/2023 ANDAPPA 1520003018WL011078 ANDAPPA 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908085 ANANDAPPA SANJEEVAPPA CHINNADASAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
209 KUSHTAGI KN-20-003-018-004/50
(BIJAKAL) 		1520003018NRG24250720231013606 25/07/2023 renuka 1520003018WL011078 renuka 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908251 RENUKA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-018-004/51
(BIJAKAL) 		1520003018NRG24250720231013710 25/07/2023 Todappa 1520003018WL011079 Todappa 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834907994 TONDEPPA CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-018-004/52
(BIJAKAL) 		1520003018NRG24250720231013715 25/07/2023 sharanappa 1520003018WL011079 sharanappa 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908265 SHARANAPPA SO MURUDAPPA BALOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-018-004/54
(BIJAKAL) 		1520003018NRG24250720231013607 25/07/2023 DODDAPPA 1520003018WL011078 DODDAPPA 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908074 DODDAPPA BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-018-004/54
(BIJAKAL) 		1520003018NRG24250720231013608 25/07/2023 neelamma 1520003018WL011078 neelamma 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908275 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-018-004/55
(BIJAKAL) 		1520003018NRG24250720231013719 25/07/2023 Manjula 1520003018WL011079 Manjula 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908016 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-018-004/55
(BIJAKAL) 		1520003018NRG24250720231013718 25/07/2023 Ramesha 1520003018WL011079 Ramesha 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908262 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-018-004/57
(BIJAKAL) 		1520003018NRG24250720231013611 25/07/2023 Ashwni 1520003018WL011078 Ashwni 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908019 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-018-004/57
(BIJAKAL) 		1520003018NRG24250720231013610 25/07/2023 DODDAPPA 1520003018WL011078 DODDAPPA 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908305 DODDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
218 KUSHTAGI KN-20-003-018-004/6
(BIJAKAL) 		1520003018NRG24250720231013612 25/07/2023 BASAVARAJ 1520003018WL011078 BASAVARAJ 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908073 MR BASAVARAJ SO SHIVAMURTEPPA STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-018-004/6
(BIJAKAL) 		1520003018NRG24250720231013615 25/07/2023 Dodabasamma 1520003018WL011078 Dodabasamma 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908258 DODDABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-018-004/6
(BIJAKAL) 		1520003018NRG24250720231013614 25/07/2023 mashantesha 1520003018WL011078 mashantesha 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908078 MAHANTESHA BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-018-004/601
(BIJAKAL) 		1520003018NRG24250720231013616 25/07/2023 KHADIRASAB 1520003018WL011078 KHADIRASAB 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908264 KHADARSAB SABANNA NADAF UNION BANK OF INDIA(508500)
222 KUSHTAGI KN-20-003-018-004/606
(BIJAKAL) 		1520003018NRG24250720231013721 25/07/2023 Husenasab 1520003018WL011079 Husenasab 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908009 HUSENSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-018-004/606
(BIJAKAL) 		1520003018NRG24250720231013722 25/07/2023 Mailabi 1520003018WL011079 Mailabi 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4834908010 MISS MOULA BI STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-018-004/7
(BIJAKAL) 		1520003018NRG24250720231013620 25/07/2023 goudappagoud 1520003018WL011078 goudappagoud 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908252 GAUDAPPAGOUDA A POLICE PATIL UNION BANK OF INDIA(508500)
225 KUSHTAGI KN-20-003-018-004/7
(BIJAKAL) 		1520003018NRG24250720231013621 25/07/2023 SAROJA 1520003018WL011078 SAROJA 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908253 SAROJAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-018-004/71
(BIJAKAL) 		1520003018NRG24250720231013622 25/07/2023 YAMANOORASAB 1520003018WL011078 YAMANOORASAB 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908269 YAMANURSAB S O SABANNA NADAF THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
227 KUSHTAGI KN-20-003-018-004/8
(BIJAKAL) 		1520003018NRG24250720231013624 25/07/2023 ERAMMA 1520003018WL011078 ERAMMA 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834907999 IRAMMA BUDAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-018-004/9
(BIJAKAL) 		1520003018NRG24250720231013625 25/07/2023 BASANAGOUD 1520003018WL011078 BASANAGOUD 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908081 BASANAGOUDA S O VIRUPAKSHAPA P PAT THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
229 KUSHTAGI KN-20-003-018-004/9
(BIJAKAL) 		1520003018NRG24250720231013626 25/07/2023 Hamppamma 1520003018WL011078 Hamppamma 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4834908256 HAMPAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 167896 167896
230 KUSHTAGI KN-20-003-018-001/1032
(BIJAKAL) 		1520003018NRG24250720231013841 25/07/2023 Bhemappa 1520003018WL011082 Bhemappa 00652 PKGB0010715 1120 1120 Processed 25/08/2023 4834908049 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-018-001/1035
(BIJAKAL) 		1520003018NRG24250720231013728 25/07/2023 Sharad 1520003018WL011080 Sharad 00652 PKGB0010715 1400 1400 Processed 25/08/2023 4834908034 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-018-001/1035
(BIJAKAL) 		1520003018NRG24250720231013727 25/07/2023 Sharanappa 1520003018WL011080 Sharanappa 00652 PKGB0010715 280 280 Processed 25/08/2023 4834908133 Sharanappa . IDFC BANK LIMITED(608117)
233 KUSHTAGI KN-20-003-018-001/1042
(BIJAKAL) 		1520003018NRG24250720231013799 25/07/2023 Ramappa 1520003018WL011081 Ramappa 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908106 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-018-001/1042
(BIJAKAL) 		1520003018NRG24250720231013729 25/07/2023 Sanna Reanavva 1520003018WL011080 Sanna Reanavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908121 SANNA RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-018-001/1043
(BIJAKAL) 		1520003018NRG24250720231013730 25/07/2023 Devamma 1520003018WL011080 Devamma 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908048 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-018-001/1043
(BIJAKAL) 		1520003018NRG24250720231013800 25/07/2023 Hanamappa 1520003018WL011081 Hanamappa 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908045 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-018-001/1046
(BIJAKAL) 		1520003018NRG24250720231013801 25/07/2023 Umesh 1520003018WL011081 Umesh 00652 PKGB0010715 1400 1400 Processed 25/08/2023 4834908140 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-018-001/1046
(BIJAKAL) 		1520003018NRG24250720231013731 25/07/2023 Vani 1520003018WL011080 Vani 00652 PKGB0010715 280 280 Processed 25/08/2023 4834908139 VANI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-018-001/11
(BIJAKAL) 		1520003018NRG24250720231013802 25/07/2023 Hanamanth 1520003018WL011081 Hanamanth 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908115 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-018-001/11
(BIJAKAL) 		1520003018NRG24250720231013732 25/07/2023 renavva 1520003018WL011080 renavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908098 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-018-001/1122
(BIJAKAL) 		1520003018NRG24250720231013735 25/07/2023 manjula 1520003018WL011080 manjula 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908028 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-018-001/1122
(BIJAKAL) 		1520003018NRG24250720231013806 25/07/2023 ramesha 1520003018WL011081 ramesha 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908278 RAMESH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-018-001/1126
(BIJAKAL) 		1520003018NRG24250720231013736 25/07/2023 Renukabayi 1520003018WL011080 Renukabayi 00652 PKGB0010715 1400 1400 Processed 25/08/2023 4834908029 RENUKABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-018-001/1126
(BIJAKAL) 		1520003018NRG24250720231013808 25/07/2023 Shrinivas 1520003018WL011081 Shrinivas 00652 PKGB0010715 280 280 Processed 25/08/2023 4834908276 SHREENIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-018-001/1132
(BIJAKAL) 		1520003018NRG24250720231013844 25/07/2023 Ramappa 1520003018WL011082 Ramappa 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908101 RAMAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-018-001/1134
(BIJAKAL) 		1520003018NRG24250720231013738 25/07/2023 Shranamma 1520003018WL011080 Shranamma 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4834908031 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-018-001/1137
(BIJAKAL) 		1520003018NRG24250720231013740 25/07/2023 Devamma 1520003018WL011080 Devamma 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908281 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-018-001/1138
(BIJAKAL) 		1520003018NRG24250720231013741 25/07/2023 Ponavva 1520003018WL011080 Ponavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908280 PONAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-018-001/1139
(BIJAKAL) 		1520003018NRG24250720231013845 25/07/2023 Gulabi 1520003018WL011082 Gulabi 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908036 GULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-018-001/1146
(BIJAKAL) 		1520003018NRG24250720231013742 25/07/2023 Ratnamma 1520003018WL011080 Ratnamma 00652 PKGB0010715 560 560 Processed 25/08/2023 4834908109 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-018-001/1148
(BIJAKAL) 		1520003018NRG24250720231013743 25/07/2023 CHANDAPPA 1520003018WL011080 CHANDAPPA 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4834908125 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-018-001/1148
(BIJAKAL) 		1520003018NRG24250720231013744 25/07/2023 LAXMAVVA 1520003018WL011080 LAXMAVVA 00652 PKGB0010715 1400 1400 Processed 25/08/2023 4834908126 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-018-001/1191
(BIJAKAL) 		1520003018NRG24250720231013848 25/07/2023 Bhimavva 1520003018WL011082 Bhimavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908135 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-018-001/1191
(BIJAKAL) 		1520003018NRG24250720231013847 25/07/2023 Somanna 1520003018WL011082 Somanna 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908044 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-018-001/1197
(BIJAKAL) 		1520003018NRG24250720231013849 25/07/2023 Renuka 1520003018WL011082 Renuka 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908323 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-018-001/1198
(BIJAKAL) 		1520003018NRG24250720231013852 25/07/2023 Shivamma 1520003018WL011082 Shivamma 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908134 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-018-001/1200
(BIJAKAL) 		1520003018NRG24250720231013855 25/07/2023 Shivappa 1520003018WL011082 Shivappa 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4834908327 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-018-001/1200
(BIJAKAL) 		1520003018NRG24250720231013854 25/07/2023 Sonavva 1520003018WL011082 Sonavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908032 SONAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-018-001/191
(BIJAKAL) 		1520003018NRG24250720231013745 25/07/2023 YANKAPPA 1520003018WL011080 YANKAPPA 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4834908099 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-018-001/24
(BIJAKAL) 		1520003018NRG24250720231013747 25/07/2023 KALAPPA GANGAPPA 1520003018WL011080 KALAPPA GANGAPPA 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4834908119 KALLAPPA GANGAPPA RATHOD KBODUR PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-018-001/28
(BIJAKAL) 		1520003018NRG24250720231013749 25/07/2023 Kalappa 1520003018WL011080 Kalappa 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4834908129 KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-018-001/28
(BIJAKAL) 		1520003018NRG24250720231013858 25/07/2023 SHARANAPPA 1520003018WL011082 SHARANAPPA 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908114 TULACHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-018-001/28
(BIJAKAL) 		1520003018NRG24250720231013859 25/07/2023 SHARANAPPA 1520003018WL011082 SHARANAPPA 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908296 MR SHARANAPPA SHIVAPPA CHAVHANA STATE BANK OF INDIA(508548)
264 KUSHTAGI KN-20-003-018-001/28
(BIJAKAL) 		1520003018NRG24250720231013750 25/07/2023 Taravva 1520003018WL011080 Taravva 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4834908130 TARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-018-001/289
(BIJAKAL) 		1520003018NRG24250720231013813 25/07/2023 chandappa 1520003018WL011081 chandappa 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908112 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-018-001/289
(BIJAKAL) 		1520003018NRG24250720231013751 25/07/2023 Chavalavva 1520003018WL011080 Chavalavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908282 CHAVALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-018-001/290
(BIJAKAL) 		1520003018NRG24250720231013752 25/07/2023 Rukkavva 1520003018WL011080 Rukkavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834907988 RUKMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-018-001/30
(BIJAKAL) 		1520003018NRG24250720231013860 25/07/2023 SHIVAPPA 1520003018WL011082 SHIVAPPA 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908279 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-018-001/31
(BIJAKAL) 		1520003018NRG24250720231013862 25/07/2023 Keshavva 1520003018WL011082 Keshavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908144 KESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KUSHTAGI KN-20-003-018-001/32
(BIJAKAL) 		1520003018NRG24250720231013864 25/07/2023 Paravva 1520003018WL011082 Paravva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908319 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-018-001/35
(BIJAKAL) 		1520003018NRG24250720231013753 25/07/2023 Chandavva 1520003018WL011080 Chandavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908043 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-018-001/35
(BIJAKAL) 		1520003018NRG24250720231013754 25/07/2023 Lakshmi 1520003018WL011080 Lakshmi 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908039 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-018-001/35
(BIJAKAL) 		1520003018NRG24250720231013865 25/07/2023 Ramajappa 1520003018WL011082 Ramajappa 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908128 RAMAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KUSHTAGI KN-20-003-018-001/389
(BIJAKAL) 		1520003018NRG24250720231013868 25/07/2023 Chandavva 1520003018WL011082 Chandavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908026 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-018-001/389
(BIJAKAL) 		1520003018NRG24250720231013867 25/07/2023 Kalappa 1520003018WL011082 Kalappa 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908317 KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-018-001/404
(BIJAKAL) 		1520003018NRG24250720231013755 25/07/2023 Somavva 1520003018WL011080 Somavva 00652 PKGB0010715 1400 1400 Processed 25/08/2023 4834908329 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-018-001/41
(BIJAKAL) 		1520003018NRG24250720231013756 25/07/2023 Sharamma 1520003018WL011080 Sharamma 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4834908132 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-018-001/452
(BIJAKAL) 		1520003018NRG24250720231013871 25/07/2023 sathosha 1520003018WL011082 sathosha 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908312 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-018-001/455
(BIJAKAL) 		1520003018NRG24250720231013819 25/07/2023 Shekappa 1520003018WL011081 Shekappa 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908122 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-018-001/458
(BIJAKAL) 		1520003018NRG24250720231013759 25/07/2023 Obavva 1520003018WL011080 Obavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908314 OBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-018-001/459
(BIJAKAL) 		1520003018NRG24250720231013760 25/07/2023 somavva 1520003018WL011080 somavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908308 SOMAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-018-001/462
(BIJAKAL) 		1520003018NRG24250720231013761 25/07/2023 Gangavva 1520003018WL011080 Gangavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908313 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-018-001/462
(BIJAKAL) 		1520003018NRG24250720231013820 25/07/2023 Yankappa 1520003018WL011081 Yankappa 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4834908315 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-018-001/463
(BIJAKAL) 		1520003018NRG24250720231013821 25/07/2023 krushanappa 1520003018WL011081 krushanappa 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908284 KRISHNAPPA CANARA BANK(508532)
285 KUSHTAGI KN-20-003-018-001/463
(BIJAKAL) 		1520003018NRG24250720231013762 25/07/2023 shantavva 1520003018WL011080 shantavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908285 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-018-001/467
(BIJAKAL) 		1520003018NRG24250720231013877 25/07/2023 neelamma 1520003018WL011082 neelamma 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908286 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-018-001/5
(BIJAKAL) 		1520003018NRG24250720231013763 25/07/2023 Rukmavva 1520003018WL011080 Rukmavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908030 RUKMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-018-001/505
(BIJAKAL) 		1520003018NRG24250720231013880 25/07/2023 Sonavva 1520003018WL011082 Sonavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908138 SONAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KUSHTAGI KN-20-003-018-001/506
(BIJAKAL) 		1520003018NRG24250720231013881 25/07/2023 Kavita 1520003018WL011082 Kavita 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908137 KAVITA UNION BANK OF INDIA(508500)
290 KUSHTAGI KN-20-003-018-001/510
(BIJAKAL) 		1520003018NRG24250720231013765 25/07/2023 Amaresh 1520003018WL011080 Amaresh 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4834908107 AMARESH CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-018-001/510
(BIJAKAL) 		1520003018NRG24250720231013764 25/07/2023 Shankravva 1520003018WL011080 Shankravva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908136 SHANKARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-018-001/514
(BIJAKAL) 		1520003018NRG24250720231013883 25/07/2023 DEVARAJ 1520003018WL011082 DEVARAJ 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908295 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-018-001/516
(BIJAKAL) 		1520003018NRG24250720231013822 25/07/2023 SHEKARAPPA 1520003018WL011081 SHEKARAPPA 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908102 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-018-001/518
(BIJAKAL) 		1520003018NRG24250720231013767 25/07/2023 Lalitavva 1520003018WL011080 Lalitavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908292 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-018-001/519
(BIJAKAL) 		1520003018NRG24250720231013885 25/07/2023 honamma 1520003018WL011082 honamma 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908309 HUNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-018-001/52
(BIJAKAL) 		1520003018NRG24250720231013886 25/07/2023 CHANDAVVA 1520003018WL011082 CHANDAVVA 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908111 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-018-001/52
(BIJAKAL) 		1520003018NRG24250720231013887 25/07/2023 pomappa 1520003018WL011082 pomappa 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908100 POMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-018-001/520
(BIJAKAL) 		1520003018NRG24250720231013768 25/07/2023 honavva 1520003018WL011080 honavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908283 HUNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-018-001/522
(BIJAKAL) 		1520003018NRG24250720231013826 25/07/2023 Kantaraju 1520003018WL011081 Kantaraju 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908328 KANTARAJU S INDIA POST PAYMENTS BANK LIMITED(508528)
300 KUSHTAGI KN-20-003-018-001/55
(BIJAKAL) 		1520003018NRG24250720231013770 25/07/2023 eravva 1520003018WL011080 eravva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908025 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-018-001/56
(BIJAKAL) 		1520003018NRG24250720231013890 25/07/2023 Sharanappa 1520003018WL011082 Sharanappa 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908326 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-018-001/56
(BIJAKAL) 		1520003018NRG24250720231013889 25/07/2023 Somavva 1520003018WL011082 Somavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908038 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-018-001/60
(BIJAKAL) 		1520003018NRG24250720231013893 25/07/2023 beemappa 1520003018WL011082 beemappa 00652 PKGB0010715 1400 1400 Processed 25/08/2023 4834908105 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-018-001/60
(BIJAKAL) 		1520003018NRG24250720231013894 25/07/2023 shantavva 1520003018WL011082 shantavva 00652 PKGB0010715 1400 1400 Processed 25/08/2023 4834908108 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-018-001/611
(BIJAKAL) 		1520003018NRG24250720231013772 25/07/2023 Shivamma 1520003018WL011080 Shivamma 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4834908310 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-018-001/628
(BIJAKAL) 		1520003018NRG24250720231013895 25/07/2023 Rukkavva 1520003018WL011082 Rukkavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908022 RUKUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-018-001/649
(BIJAKAL) 		1520003018NRG24250720231013776 25/07/2023 Taravva 1520003018WL011080 Taravva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908287 TARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-018-001/653
(BIJAKAL) 		1520003018NRG24250720231013899 25/07/2023 Pirappa 1520003018WL011082 Pirappa 00652 PKGB0010715 1400 1400 Processed 25/08/2023 4834908248 PERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-018-001/654
(BIJAKAL) 		1520003018NRG24250720231013778 25/07/2023 Sonavva 1520003018WL011080 Sonavva 00652 PKGB0010715 840 840 Processed 25/08/2023 4834908293 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-018-001/66
(BIJAKAL) 		1520003018NRG24250720231013904 25/07/2023 MALAVVA RAJAPPA 1520003018WL011082 MALAVVA RAJAPPA 00652 PKGB0010715 1400 1400 Processed 25/08/2023 4834908118 MANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KUSHTAGI KN-20-003-018-001/662
(BIJAKAL) 		1520003018NRG24250720231013909 25/07/2023 renavva 1520003018WL011082 renavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908288 RENAVVA WO NINGAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-018-001/663
(BIJAKAL) 		1520003018NRG24250720231013910 25/07/2023 shankramma 1520003018WL011082 shankramma 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908325 SHANKRAMMA CHAVHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-018-001/665
(BIJAKAL) 		1520003018NRG24250720231013831 25/07/2023 BEEMAPPA 1520003018WL011081 BEEMAPPA 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908320 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-018-001/665
(BIJAKAL) 		1520003018NRG24250720231013779 25/07/2023 chavalavva 1520003018WL011080 chavalavva 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4834908321 CHAVALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-018-001/667
(BIJAKAL) 		1520003018NRG24250720231013913 25/07/2023 Kumara 1520003018WL011082 Kumara 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908040 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 KUSHTAGI KN-20-003-018-001/667
(BIJAKAL) 		1520003018NRG24250720231013911 25/07/2023 Sharada 1520003018WL011082 Sharada 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908023 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-018-001/667
(BIJAKAL) 		1520003018NRG24250720231013912 25/07/2023 shranappa 1520003018WL011082 shranappa 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4834908277 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-018-001/7
(BIJAKAL) 		1520003018NRG24250720231013915 25/07/2023 Keshavva 1520003018WL011082 Keshavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908289 KESHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-018-001/7
(BIJAKAL) 		1520003018NRG24250720231013914 25/07/2023 ramavva 1520003018WL011082 ramavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908104 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-018-001/721
(BIJAKAL) 		1520003018NRG24250720231013916 25/07/2023 somavva 1520003018WL011082 somavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908027 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-018-001/775
(BIJAKAL) 		1520003018NRG24250720231013781 25/07/2023 Mahantamma 1520003018WL011080 Mahantamma 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4834908037 MAHANTAVVA CHAVHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-018-001/7752
(BIJAKAL) 		1520003018NRG24250720231013919 25/07/2023 Shantavva 1520003018WL011082 Shantavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908291 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-018-001/790
(BIJAKAL) 		1520003018NRG24250720231013787 25/07/2023 Renavva 1520003018WL011080 Renavva 00652 PKGB0010715 1400 1400 Processed 25/08/2023 4834908046 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-018-001/790
(BIJAKAL) 		1520003018NRG24250720231013785 25/07/2023 Tulasappa 1520003018WL011080 Tulasappa 00652 PKGB0010715 1400 1400 Processed 25/08/2023 4834908047 TULASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-018-001/8
(BIJAKAL) 		1520003018NRG24250720231013834 25/07/2023 Lachamappa 1520003018WL011081 Lachamappa 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908297 LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-018-001/895
(BIJAKAL) 		1520003018NRG24250720231013921 25/07/2023 Subbanna 1520003018WL011082 Subbanna 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908127 SUBBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-018-001/897
(BIJAKAL) 		1520003018NRG24250720231013789 25/07/2023 Ratnavva 1520003018WL011080 Ratnavva 00652 PKGB0010715 560 560 Processed 25/08/2023 4834908324 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-018-001/898
(BIJAKAL) 		1520003018NRG24250720231013790 25/07/2023 Kavita 1520003018WL011080 Kavita 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4834908311 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-018-001/899
(BIJAKAL) 		1520003018NRG24250720231013924 25/07/2023 Limbavva 1520003018WL011082 Limbavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908042 LIMBEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-018-001/909
(BIJAKAL) 		1520003018NRG24250720231013925 25/07/2023 laxamavva 1520003018WL011082 laxamavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908290 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-018-001/943
(BIJAKAL) 		1520003018NRG24250720231013928 25/07/2023 ambavva 1520003018WL011082 ambavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908110 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-018-001/943
(BIJAKAL) 		1520003018NRG24250720231013927 25/07/2023 sujata 1520003018WL011082 sujata 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908316 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-018-001/944
(BIJAKAL) 		1520003018NRG24250720231013795 25/07/2023 Mahantesh 1520003018WL011080 Mahantesh 00652 PKGB0010715 840 840 Processed 25/08/2023 4834908318 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-018-001/970
(BIJAKAL) 		1520003018NRG24250720231013930 25/07/2023 Gopanna 1520003018WL011082 Gopanna 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4834908131 GOPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-018-001/970
(BIJAKAL) 		1520003018NRG24250720231013931 25/07/2023 Manhatamma 1520003018WL011082 Manhatamma 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908103 MANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-018-001/971
(BIJAKAL) 		1520003018NRG24250720231013932 25/07/2023 uma 1520003018WL011082 uma 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908035 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-018-001/972
(BIJAKAL) 		1520003018NRG24250720231013933 25/07/2023 Rukmamma 1520003018WL011082 Rukmamma 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908322 RUKMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-018-001/981
(BIJAKAL) 		1520003018NRG24250720231013796 25/07/2023 Laxmi 1520003018WL011080 Laxmi 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908024 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-018-004/211
(BIJAKAL) 		1520003018NRG24250720231013658 25/07/2023 Reshma 1520003018WL011079 Reshma 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908041 RESHMA NABISAB PINJAR UNION BANK OF INDIA(508500)
340 KUSHTAGI KN-20-003-018-004/3
(BIJAKAL) 		1520003018NRG24250720231013673 25/07/2023 SHYMABI 1520003018WL011079 SHYMABI 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834907986 SHYAMABI ALLASAB NADAF UNION BANK OF INDIA(508500)
341 KUSHTAGI KN-20-003-018-004/373
(BIJAKAL) 		1520003018NRG24250720231013592 25/07/2023 SHARANAMMA 1520003018WL011078 SHARANAMMA 00652 PKGB0010715 1896 1896 Processed 25/08/2023 4834908123 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KUSHTAGI KN-20-003-018-004/40
(BIJAKAL) 		1520003018NRG24250720231013699 25/07/2023 ramesha 1520003018WL011079 ramesha 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908113 RAMESH CHANNADASAR S0 YANKAPPA R0 K GO PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-018-004/41
(BIJAKAL) 		1520003018NRG24250720231013598 25/07/2023 Abramma 1520003018WL011078 Abramma 00652 PKGB0010715 1896 1896 Processed 25/08/2023 4834908250 AMBRAMMA TALUGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-018-004/41
(BIJAKAL) 		1520003018NRG24250720231013594 25/07/2023 basavaraj 1520003018WL011078 basavaraj 00652 PKGB0010715 1896 1896 Processed 25/08/2023 4834908117 BASAVARAJ M TALUGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
345 KUSHTAGI KN-20-003-018-004/41
(BIJAKAL) 		1520003018NRG24250720231013596 25/07/2023 SHARANAPPA 1520003018WL011078 SHARANAPPA 00652 PKGB0010715 1896 1896 Processed 25/08/2023 4834908116 SHARANAPPA S O MALLAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
346 KUSHTAGI KN-20-003-018-004/70-D
(BIJAKAL) 		1520003018NRG24250720231013723 25/07/2023 Shivapurtappa 1520003018WL011079 Shivapurtappa 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834908120 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 207504 207504
347 KUSHTAGI KN-20-003-018-004/8
(BIJAKAL) 		1520003018NRG24250720231013623 25/07/2023 Ambresh 1520003018WL011078 Ambresh 00652 PKGB0010972 1896 1896 Processed 25/08/2023 4834908145 AMREGOUDA BUDUKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
348 KUSHTAGI KN-20-003-018-001/522
(BIJAKAL) 		1520003018NRG24250720231013825 25/07/2023 SHARANAPPA 1520003018WL011081 SHARANAPPA 00652 PKGB0010974 1960 1960 Processed 25/08/2023 4834908207 MR SHARANAPPA LACHAMAPPA CHAVAN STATE BANK OF INDIA(508548)
349 KUSHTAGI KN-20-003-018-001/58
(BIJAKAL) 		1520003018NRG24250720231013891 25/07/2023 HANAMAPPA 1520003018WL011082 HANAMAPPA 00652 PKGB0010974 1400 1400 Processed 25/08/2023 4834908143 MR HANAMAPPA PEERAPPA RATHOD STATE BANK OF INDIA(508548)
350 KUSHTAGI KN-20-003-018-004/373
(BIJAKAL) 		1520003018NRG24250720231013591 25/07/2023 BASAVA 1520003018WL011078 BASAVA 00652 PKGB0010974 1896 1896 Processed 25/08/2023 4834908124 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
351 KUSHTAGI KN-20-003-018-004/40
(BIJAKAL) 		1520003018NRG24250720231013698 25/07/2023 gangavva 1520003018WL011079 gangavva 00652 PKGB0010974 1960 1960 Processed 25/08/2023 4834908021 MRS GANGAVVA CHENNADASAR STATE BANK OF INDIA(508548)
352 KUSHTAGI KN-20-003-018-004/42
(BIJAKAL) 		1520003018NRG24250720231013599 25/07/2023 Shantamma 1520003018WL011078 Shantamma 00652 PKGB0010974 1896 1896 Processed 25/08/2023 4834908189 SHANTAMMA SIDDAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-018-004/42
(BIJAKAL) 		1520003018NRG24250720231013601 25/07/2023 Vidya 1520003018WL011078 Vidya 00652 PKGB0010974 1896 1896 Processed 25/08/2023 4834908020 VIDYA DODDABASAYYA HIREMATH UNION BANK OF INDIA(508500)
354 KUSHTAGI KN-20-003-018-004/46
(BIJAKAL) 		1520003018NRG24250720231013704 25/07/2023 HANAMANTHAPPA 1520003018WL011079 HANAMANTHAPPA 00652 PKGB0010974 1960 1960 Processed 25/08/2023 4834908141 HANUMAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-018-004/52
(BIJAKAL) 		1520003018NRG24250720231013713 25/07/2023 BASAVARAJA 1520003018WL011079 BASAVARAJA 00652 PKGB0010974 1960 1960 Processed 25/08/2023 4834908146 BASAVARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14928 14928
356 KUSHTAGI KN-20-003-018-001/1115
(BIJAKAL) 		1520003018NRG24250720231013734 25/07/2023 Laxmi 1520003018WL011080 Laxmi 00691 IPOS0000001 1960 1960 Processed 25/08/2023 4834908247 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
357 KUSHTAGI KN-20-003-018-001/30
(BIJAKAL) 		1520003018NRG24250720231013861 25/07/2023 Chandrappa 1520003018WL011082 Chandrappa 00691 IPOS0000001 1960 1960 Processed 25/08/2023 4834908246 CHANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KUSHTAGI KN-20-003-018-001/452
(BIJAKAL) 		1520003018NRG24250720231013873 25/07/2023 Jhoti 1520003018WL011082 Jhoti 00691 IPOS0000001 1680 1680 Processed 25/08/2023 4834907970 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
359 KUSHTAGI KN-20-003-018-001/58
(BIJAKAL) 		1520003018NRG24250720231013892 25/07/2023 Chandrashekhar 1520003018WL011082 Chandrashekhar 00691 IPOS0000001 1960 1960 Processed 25/08/2023 4834907971 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 KUSHTAGI KN-20-003-018-001/62
(BIJAKAL) 		1520003018NRG24250720231013773 25/07/2023 Lashmibayi 1520003018WL011080 Lashmibayi 00691 IPOS0000001 1960 1960 Processed 25/08/2023 4834907969 LAKSHMIBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
361 KUSHTAGI KN-20-003-018-004/192
(BIJAKAL) 		1520003018NRG24250720231013652 25/07/2023 Yankappa 1520003018WL011079 Yankappa 00691 IPOS0000001 1960 1960 Processed 25/08/2023 4834908058 YAKAPPA CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11480 11480
Total 672624 672624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_250723APB_FTO_292042 AXIS BANK UTIB0001310 KUSHTAGI 9240
2 KUSHTAGI KN1520003018_250723APB_FTO_292042 Canara Bank CNRB0006188 Kushtagi 30240
3 KUSHTAGI KN1520003018_250723APB_FTO_292042 Canara Bank CNRB0011811 Kustagi 7840
4 KUSHTAGI KN1520003018_250723APB_FTO_292042 CORPORATION BANK CORP0001755 Kushtagi 1960
5 KUSHTAGI KN1520003018_250723APB_FTO_292042 KARNATAKA BANK KARB0000823 Kushtagi 5688
6 KUSHTAGI KN1520003018_250723APB_FTO_292042 State Bank of India SBIN0009752 GANGAVATHI 1960
7 KUSHTAGI KN1520003018_250723APB_FTO_292042 State Bank of India SBIN0017863 Kushtagi 126824
8 KUSHTAGI KN1520003018_250723APB_FTO_292042 State Bank of India SBIN0020210 KUSHTGI 7776
9 KUSHTAGI KN1520003018_250723APB_FTO_292042 Syndicate Bank SYNB0001811 KUSTAGI 1960
10 KUSHTAGI KN1520003018_250723APB_FTO_292042 Union Bank of India UBIN0559954 KOPPAL 5816
11 KUSHTAGI KN1520003018_250723APB_FTO_292042 Union Bank of India UBIN0909025 KOPPAL 1960
12 KUSHTAGI KN1520003018_250723APB_FTO_292042 Union Bank of India UBIN0914975 KUTAGAL 1896
13 KUSHTAGI KN1520003018_250723APB_FTO_292042 Union Bank of India UBIN0917559 KUSHTAGI 19344
14 KUSHTAGI KN1520003018_250723APB_FTO_292042 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 46416
15 KUSHTAGI KN1520003018_250723APB_FTO_292042 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 167896
16 KUSHTAGI KN1520003018_250723APB_FTO_292042 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 207504
17 KUSHTAGI KN1520003018_250723APB_FTO_292042 Pragathi Krishna Gramin Bank PKGB0010972  SANTHPUR 1896
18 KUSHTAGI KN1520003018_250723APB_FTO_292042 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 14928
19 KUSHTAGI KN1520003018_250723APB_FTO_292042 India Post Payments Bank IPOS0000001 KOPPAL 11480

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