Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:31:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003004_040523APB_FTO_58433
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-20-003-004-001/205
(MALAGITTI) 		1520003004NRG24040520230168453 04/05/2023 Bhagysree 1520003004WL002388 Bhagysree 00048 BKID0008961 4056 4056 Processed 24/05/2023 1817794138 MISS BHAGYASHREE DESAI STATE BANK OF INDIA(508548)
SubTotal 4056 4056
2 KUSHTAGI KN-20-003-004-004/740
(MALAGITTI) 		1520003004NRG24040520230169331 04/05/2023 Suvaranavva 1520003004WL002392 Suvaranavva 00078 CNRB0000429 4056 4056 Processed 24/05/2023 1817794200 SUVARNAVVA CANARA BANK(508532)
SubTotal 4056 4056
3 KUSHTAGI KN-20-003-004-004/455
(MALAGITTI) 		1520003004NRG24040520230172857 04/05/2023 Manjuntha 1520003004WL002418 Manjuntha 00078 CNRB0000515 4368 4368 Processed 24/05/2023 1817794201 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4368 4368
4 KUSHTAGI KN-20-003-004-004/725
(MALAGITTI) 		1520003004NRG24040520230172928 04/05/2023 Channabasav 1520003004WL002418 Channabasav 00078 CNRB0006188 4056 4056 Processed 24/05/2023 1817794154 CHANNABASAVA BANK OF BARODA(606985)
SubTotal 4056 4056
5 KUSHTAGI KN-20-003-004-004/91
(MALAGITTI) 		1520003004NRG24040520230172965 04/05/2023 Hullappa 1520003004WL002418 Hullappa 00078 CNRB0008517 4368 4368 Processed 24/05/2023 1817794141 HULLAPPA CANARA BANK(508532)
SubTotal 4368 4368
6 KUSHTAGI KN-20-003-004-004/406
(MALAGITTI) 		1520003004NRG24040520230168545 04/05/2023 Mahantesh 1520003004WL002388 Mahantesh 00078 CNRB0011811 4056 4056 Processed 24/05/2023 1817794161 MAHANTESH PATIL CANARA BANK(508532)
SubTotal 4056 4056
7 KUSHTAGI KN-20-003-004-004/303
(MALAGITTI) 		1520003004NRG24040520230168688 04/05/2023 Muttappa 1520003004WL002389 Muttappa 00177 IOBA0002650 4056 4056 Processed 24/05/2023 1817794124 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-004-004/319
(MALAGITTI) 		1520003004NRG24040520230168925 04/05/2023 Atalsab Nalaband 1520003004WL002390 Atalsab Nalaband 00177 IOBA0002650 4368 4368 Processed 24/05/2023 1817794083 ATALASAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8424 8424
9 KUSHTAGI KN-20-003-004-004/37
(MALAGITTI) 		1520003004NRG24040520230172840 04/05/2023 Sharanappa 1520003004WL002418 Sharanappa 00415 SBIN0000838 4368 4368 Processed 24/05/2023 1817794125 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 4368 4368
10 KUSHTAGI KN-20-003-004-004/697
(MALAGITTI) 		1520003004NRG24040520230168607 04/05/2023 Shivaraj 1520003004WL002388 Shivaraj 00415 SBIN0004277 4056 4056 Processed 24/05/2023 1817794191 SHIVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSHTAGI KN-20-003-004-004/841
(MALAGITTI) 		1520003004NRG24040520230168829 04/05/2023 Laxamidevi 1520003004WL002389 Laxamidevi 00415 SBIN0004277 3432 3432 Processed 24/05/2023 1817794192 MARUTI S/O YANKAPPA UPPAR BANK OF INDIA(508505)
12 KUSHTAGI KN-20-003-004-004/841
(MALAGITTI) 		1520003004NRG24040520230169345 04/05/2023 Ramesh 1520003004WL002392 Ramesh 00415 SBIN0004277 4056 4056 Processed 24/05/2023 1817794190 MR RAMESH STATE BANK OF INDIA(508548)
SubTotal 11544 11544
13 KUSHTAGI KN-20-003-004-004/693
(MALAGITTI) 		1520003004NRG24040520230172917 04/05/2023 Yamanoorappa 1520003004WL002418 Yamanoorappa 00415 SBIN0009484 4368 4368 Processed 24/05/2023 1817794153 MR YAMANURAPPA YAMANURAPPA STATE BANK OF INDIA(508548)
SubTotal 4368 4368
14 KUSHTAGI KN-20-003-004-004/108-A
(MALAGITTI) 		1520003004NRG24040520230169193 04/05/2023 Ramesh 1520003004WL002392 Ramesh 00415 SBIN0011275 4368 4368 Processed 24/05/2023 1817794109 MR RAMESHA SHARANAPPA HOSALLI STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-004-004/175
(MALAGITTI) 		1520003004NRG24040520230169215 04/05/2023 Shivakumar 1520003004WL002392 Shivakumar 00415 SBIN0011275 4056 4056 Processed 24/05/2023 1817794114 MR SHIVAKUMAR SHARANAPPA BASAPUR STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-004-004/175
(MALAGITTI) 		1520003004NRG24040520230169214 04/05/2023 Shreekhant 1520003004WL002392 Shreekhant 00415 SBIN0011275 4056 4056 Processed 24/05/2023 1817794195 MR SHREEKANTA SHARANAPPA BASAPUR STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-004-004/191
(MALAGITTI) 		1520003004NRG24040520230169222 04/05/2023 Praveenakumar 1520003004WL002392 Praveenakumar 00415 SBIN0011275 4368 4368 Processed 24/05/2023 1817794113 MR PRAVEENKUMAR KURANGADA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-004-004/294
(MALAGITTI) 		1520003004NRG24040520230168912 04/05/2023 Fakirappa 1520003004WL002390 Fakirappa 00415 SBIN0011275 4368 4368 Processed 24/05/2023 1817794143 MR FAKEERAPPA KALAKAPPA TEVARANNAVVAR STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-004-004/411
(MALAGITTI) 		1520003004NRG24040520230169271 04/05/2023 Kalakappa 1520003004WL002392 Kalakappa 00415 SBIN0011275 4368 4368 Processed 24/05/2023 1817794194 MR KALAKAPPA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-004-004/439
(MALAGITTI) 		1520003004NRG24040520230168561 04/05/2023 Channabasamma 1520003004WL002388 Channabasamma 00415 SBIN0011275 4368 4368 Processed 24/05/2023 1817794111 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-004-004/543
(MALAGITTI) 		1520003004NRG24040520230169280 04/05/2023 SHIVARUDRAPPA 1520003004WL002392 SHIVARUDRAPPA 00415 SBIN0011275 4056 4056 Processed 24/05/2023 1817794087 MR SHRIDHAR SHIVARUDRAPPA ANGADI STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-004-004/617
(MALAGITTI) 		1520003004NRG24040520230172893 04/05/2023 Hanamappa 1520003004WL002418 Hanamappa 00415 SBIN0011275 4368 4368 Processed 24/05/2023 1817794079 MR HANAMAPPA YAMANURAPPA NILAGUND STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-004-004/703
(MALAGITTI) 		1520003004NRG24040520230172918 04/05/2023 Sampathakumara 1520003004WL002418 Sampathakumara 00415 SBIN0011275 4368 4368 Processed 24/05/2023 1817794157 MR SAMAPATHKUMAR MAHAGUNDAPPA GUJAMAGADI STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-004-004/759
(MALAGITTI) 		1520003004NRG24040520230172940 04/05/2023 Viddyavati 1520003004WL002418 Viddyavati 00415 SBIN0011275 4368 4368 Processed 24/05/2023 1817794112 MISS VIDYAVATI NILAGUNDA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-004-004/806
(MALAGITTI) 		1520003004NRG24040520230168997 04/05/2023 Mallappa 1520003004WL002390 Mallappa 00415 SBIN0011275 4368 4368 Processed 24/05/2023 1817794110 MR MALLAPPA SANJEEVAPPA HOSALLI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-004-004/815
(MALAGITTI) 		1520003004NRG24040520230172948 04/05/2023 Hanamanthappa 1520003004WL002418 Hanamanthappa 00415 SBIN0011275 4368 4368 Processed 24/05/2023 1817794136 MR HANUMANTHAPPA S H STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-004-004/86
(MALAGITTI) 		1520003004NRG24040520230172959 04/05/2023 hebaleppa kattimani 1520003004WL002418 hebaleppa kattimani 00415 SBIN0011275 4368 4368 Processed 24/05/2023 1817794078 MR HEBBLEPPA KANAKAPPA KATTIMANI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-004-004/9
(MALAGITTI) 		1520003004NRG24040520230169348 04/05/2023 manjunatha 1520003004WL002392 manjunatha 00415 SBIN0011275 4368 4368 Processed 24/05/2023 1817794162 MANJUNATH RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 64584 64584
29 KUSHTAGI KN-20-003-004-004/365
(MALAGITTI) 		1520003004NRG24040520230172837 04/05/2023 Irappa 1520003004WL002418 Irappa 00415 SBIN0017863 4368 4368 Processed 24/05/2023 1817794193 MR IRAPPA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-004-004/549
(MALAGITTI) 		1520003004NRG24040520230168964 04/05/2023 Shiavakumar 1520003004WL002390 Shiavakumar 00415 SBIN0017863 4368 4368 Processed 24/05/2023 1817794081 MR SHIVAKUMAR SHIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 8736 8736
31 KUSHTAGI KN-20-003-004-004/841
(MALAGITTI) 		1520003004NRG24040520230169344 04/05/2023 Renuka 1520003004WL002392 Renuka 00415 SBIN0020206 4368 4368 Processed 24/05/2023 1817794196 RENUKA KARNATAKA BANK LTD(607270)
SubTotal 4368 4368
32 KUSHTAGI KN-20-003-004-004/725
(MALAGITTI) 		1520003004NRG24040520230172927 04/05/2023 chandrasjhekhar 1520003004WL002418 chandrasjhekhar 00415 SBIN0020210 4368 4368 Processed 24/05/2023 1817794197 MR CHANDRASHEKAR STATE BANK OF INDIA(508548)
SubTotal 4368 4368
33 KUSHTAGI KN-20-003-004-004/116
(MALAGITTI) 		1520003004NRG24040520230172783 04/05/2023 Shivakumar 1520003004WL002418 Shivakumar 00415 SBIN0020219 4368 4368 Processed 24/05/2023 1817794115 SHIVAKUMAR HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-004-004/134
(MALAGITTI) 		1520003004NRG24040520230172787 04/05/2023 Maruti 1520003004WL002418 Maruti 00415 SBIN0020219 4368 4368 Processed 24/05/2023 1817794116 MR MARUTI MARUTI STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-004-004/327
(MALAGITTI) 		1520003004NRG24040520230169244 04/05/2023 Vijjavva 1520003004WL002392 Vijjavva 00415 SBIN0020219 4368 4368 Processed 24/05/2023 1817794198 MRS VIJJAVVA STATE BANK OF INDIA(508548)
SubTotal 13104 13104
36 KUSHTAGI KN-20-003-004-004/745
(MALAGITTI) 		1520003004NRG24040520230172935 04/05/2023 Basappa 1520003004WL002418 Basappa 00415 SBIN0020789 4368 4368 Processed 24/05/2023 1817794199 MR BASAPPA STATE BANK OF INDIA(508548)
SubTotal 4368 4368
37 KUSHTAGI KN-20-003-004-004/815
(MALAGITTI) 		1520003004NRG24040520230172949 04/05/2023 Pushapa 1520003004WL002418 Pushapa 00415 SBIN0040919 4368 4368 Processed 24/05/2023 1817794137 PUSHPA H HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4368 4368
38 KUSHTAGI KN-20-003-004-001/250
(MALAGITTI) 		1520003004NRG24040520230172772 04/05/2023 Hanamavva 1520003004WL002418 Hanamavva 00468 UBIN0559954 4368 4368 Processed 24/05/2023 1817794118 HANAMAVVA BASAVANTAPPA PUJAR UNION BANK OF INDIA(508500)
39 KUSHTAGI KN-20-003-004-004/171
(MALAGITTI) 		1520003004NRG24040520230172801 04/05/2023 Sharanavva 1520003004WL002418 Sharanavva 00468 UBIN0559954 4368 4368 Processed 24/05/2023 1817794117 SHARANAVVA THIPPANNA KERIKATTI UNION BANK OF INDIA(508500)
40 KUSHTAGI KN-20-003-004-004/583
(MALAGITTI) 		1520003004NRG24040520230172883 04/05/2023 Lakshmavva 1520003004WL002418 Lakshmavva 00468 UBIN0559954 4368 4368 Processed 24/05/2023 1817794077 LAXAMAVVA KALAKAPPA DANDANAVARU UNION BANK OF INDIA(508500)
SubTotal 13104 13104
41 KUSHTAGI KN-20-003-004-004/808
(MALAGITTI) 		1520003004NRG24040520230168635 04/05/2023 Sharanappa 1520003004WL002388 Sharanappa 00509 KVGB0006305 4368 4368 Processed 24/05/2023 1817794155 Mr. SHARANAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4368 4368
42 KUSHTAGI KN-20-003-004-004/12
(MALAGITTI) 		1520003004NRG24040520230169197 04/05/2023 SHARANAVVA TALAVAR 1520003004WL002392 SHARANAVVA TALAVAR 00522 CNRB000PGB1 4368 4368 Processed 24/05/2023 1817794261 SHARANAVVA GENERAL POST OFFICE(607245)
43 KUSHTAGI KN-20-003-004-004/14
(MALAGITTI) 		1520003004NRG24040520230172790 04/05/2023 BALAVVA 1520003004WL002418 BALAVVA 00522 CNRB000PGB1 4368 4368 Processed 24/05/2023 1817794277 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-004-004/357
(MALAGITTI) 		1520003004NRG24040520230172833 04/05/2023 mangalappa keriktti 1520003004WL002418 mangalappa keriktti 00522 CNRB000PGB1 4368 4368 Processed 24/05/2023 1817794238 BASAVVA KERIKTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13104 13104
45 KUSHTAGI KN-20-003-004-001/205
(MALAGITTI) 		1520003004NRG24040520230168452 04/05/2023 SHARANAMMA BALADARI 1520003004WL002388 SHARANAMMA BALADARI 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794280 SHARANAMMA BALDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-004-001/272
(MALAGITTI) 		1520003004NRG24040520230172773 04/05/2023 Geeta 1520003004WL002418 Geeta 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794159 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-004-001/274
(MALAGITTI) 		1520003004NRG24040520230169190 04/05/2023 Bhimavva 1520003004WL002392 Bhimavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794071 BHIMAVVA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-004-004/1
(MALAGITTI) 		1520003004NRG24040520230172774 04/05/2023 Lakshamappa 1520003004WL002418 Lakshamappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794202 LAXMAPPA KOLLAPPA KOLLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-004-004/1
(MALAGITTI) 		1520003004NRG24040520230172775 04/05/2023 Mallavva 1520003004WL002418 Mallavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794095 MALLAVVA KOLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-004-004/102
(MALAGITTI) 		1520003004NRG24040520230169191 04/05/2023 hanamappa 1520003004WL002392 hanamappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794323 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-004-004/102
(MALAGITTI) 		1520003004NRG24040520230169192 04/05/2023 Sunanda 1520003004WL002392 Sunanda 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794400 SUNANDA KURANGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-004-004/105
(MALAGITTI) 		1520003004NRG24040520230172777 04/05/2023 akkavva ramappa gujamagadi 1520003004WL002418 akkavva ramappa gujamagadi 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794235 AKKAVVA GUJAMAGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-004-004/105
(MALAGITTI) 		1520003004NRG24040520230172778 04/05/2023 Ramappa 1520003004WL002418 Ramappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794048 RAMAPPA GUJAMAGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-004-004/108-A
(MALAGITTI) 		1520003004NRG24040520230169194 04/05/2023 Hema 1520003004WL002392 Hema 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794101 HEMA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-004-004/109
(MALAGITTI) 		1520003004NRG24040520230168456 04/05/2023 Sharanappa 1520003004WL002388 Sharanappa 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794093 SHARANAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-004-004/114
(MALAGITTI) 		1520003004NRG24040520230169196 04/05/2023 Balavva 1520003004WL002392 Balavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794074 BASAVVA KURANGADA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-004-004/114
(MALAGITTI) 		1520003004NRG24040520230169195 04/05/2023 basappa kalakappa 1520003004WL002392 basappa kalakappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794351 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-004-004/115
(MALAGITTI) 		1520003004NRG24040520230172779 04/05/2023 Manjunatha 1520003004WL002418 Manjunatha 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794140 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUSHTAGI KN-20-003-004-004/115
(MALAGITTI) 		1520003004NRG24040520230172780 04/05/2023 Rohini 1520003004WL002418 Rohini 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794122 ROHINI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-004-004/116
(MALAGITTI) 		1520003004NRG24040520230172782 04/05/2023 kasturavva 1520003004WL002418 kasturavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794038 KASTUREVVA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-004-004/116
(MALAGITTI) 		1520003004NRG24040520230172781 04/05/2023 sharanappa 1520003004WL002418 sharanappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794273 SHARNAPPA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-004-004/12
(MALAGITTI) 		1520003004NRG24040520230169198 04/05/2023 huligemma 1520003004WL002392 huligemma 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794372 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-004-004/125
(MALAGITTI) 		1520003004NRG24040520230168474 04/05/2023 PARAVVVA TEVARANNAVAR 1520003004WL002388 PARAVVVA TEVARANNAVAR 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794350 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-004-004/125
(MALAGITTI) 		1520003004NRG24040520230168473 04/05/2023 SHARANAPPA TEVARANNAVAR 1520003004WL002388 SHARANAPPA TEVARANNAVAR 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794333 SHARANAPPA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-004-004/127
(MALAGITTI) 		1520003004NRG24040520230169199 04/05/2023 RENAVVA HADI 1520003004WL002392 RENAVVA HADI 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794384 RENAVVA HADI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-004-004/131
(MALAGITTI) 		1520003004NRG24040520230172785 04/05/2023 shantavva 1520003004WL002418 shantavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794054 SHANTAVVA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-004-004/131
(MALAGITTI) 		1520003004NRG24040520230172784 04/05/2023 sharanappa 1520003004WL002418 sharanappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794274 SHARANAPPA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-004-004/133
(MALAGITTI) 		1520003004NRG24040520230169202 04/05/2023 Paravati 1520003004WL002392 Paravati 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794106 PARVATI KURANGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-004-004/133
(MALAGITTI) 		1520003004NRG24040520230169201 04/05/2023 Ravikumar 1520003004WL002392 Ravikumar 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794097 MR RAVIKUMAR HANAMANTHA KURANGAD STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-004-004/133
(MALAGITTI) 		1520003004NRG24040520230169200 04/05/2023 shanmukhavva 1520003004WL002392 shanmukhavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794326 SHANMUKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-004-004/134
(MALAGITTI) 		1520003004NRG24040520230172786 04/05/2023 maddavva 1520003004WL002418 maddavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793992 MUDDAVVA KANDAKOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-004-004/138
(MALAGITTI) 		1520003004NRG24040520230172788 04/05/2023 geeta ashok mastar 1520003004WL002418 geeta ashok mastar 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794317 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-004-004/14
(MALAGITTI) 		1520003004NRG24040520230172789 04/05/2023 BALAVVA 1520003004WL002418 BALAVVA 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794276 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-004-004/140
(MALAGITTI) 		1520003004NRG24040520230172791 04/05/2023 Gangdhar 1520003004WL002418 Gangdhar 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794221 GANGADHAR SHASTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-004-004/140
(MALAGITTI) 		1520003004NRG24040520230172792 04/05/2023 Shoba 1520003004WL002418 Shoba 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794051 SHOBHA SHASTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-004-004/141
(MALAGITTI) 		1520003004NRG24040520230169203 04/05/2023 sheakappa 1520003004WL002392 sheakappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794301 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-004-004/144
(MALAGITTI) 		1520003004NRG24040520230172794 04/05/2023 shenkramma gudigaddi 1520003004WL002418 shenkramma gudigaddi 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794309 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-004-004/144
(MALAGITTI) 		1520003004NRG24040520230172793 04/05/2023 Shivappa 1520003004WL002418 Shivappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794352 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-004-004/145
(MALAGITTI) 		1520003004NRG24040520230168485 04/05/2023 Sharanavva 1520003004WL002388 Sharanavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794036 SHARANAVVA DYAVAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-004-004/148
(MALAGITTI) 		1520003004NRG24040520230172796 04/05/2023 shantavva 1520003004WL002418 shantavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794412 SHARANAVVA SHARANAPPA DATNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-004-004/148
(MALAGITTI) 		1520003004NRG24040520230172795 04/05/2023 sharanappa 1520003004WL002418 sharanappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794252 SHARANAPPA DATNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-004-004/154
(MALAGITTI) 		1520003004NRG24040520230172797 04/05/2023 Kalakavva 1520003004WL002418 Kalakavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794363 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-004-004/16
(MALAGITTI) 		1520003004NRG24040520230172798 04/05/2023 akkavva 1520003004WL002418 akkavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794022 AKKAVVA JIGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-004-004/168
(MALAGITTI) 		1520003004NRG24040520230169209 04/05/2023 ASHOK GAJI 1520003004WL002392 ASHOK GAJI 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794223 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-004-004/171
(MALAGITTI) 		1520003004NRG24040520230172800 04/05/2023 Tippanna 1520003004WL002418 Tippanna 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794158 TIPPAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUSHTAGI KN-20-003-004-004/172
(MALAGITTI) 		1520003004NRG24040520230172803 04/05/2023 mallavva 1520003004WL002418 mallavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794245 MALLAVVA GAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-004-004/172
(MALAGITTI) 		1520003004NRG24040520230172802 04/05/2023 ningappa gaji 1520003004WL002418 ningappa gaji 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794288 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-004-004/172
(MALAGITTI) 		1520003004NRG24040520230169212 04/05/2023 Raddeppa gaji 1520003004WL002392 Raddeppa gaji 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794067 RADDEPPA NINGAPPA GAJI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUSHTAGI KN-20-003-004-004/174
(MALAGITTI) 		1520003004NRG24040520230168502 04/05/2023 mahadevi 1520003004WL002388 mahadevi 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794002 MAHADEVI HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-004-004/174
(MALAGITTI) 		1520003004NRG24040520230168501 04/05/2023 yamanurappa hanamasagar 1520003004WL002388 yamanurappa hanamasagar 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794320 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-004-004/175
(MALAGITTI) 		1520003004NRG24040520230169213 04/05/2023 Kalakavva 1520003004WL002392 Kalakavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794303 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-004-004/19
(MALAGITTI) 		1520003004NRG24040520230169220 04/05/2023 pakirappa 1520003004WL002392 pakirappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794387 PHAKEERAPPA SO SHARNAPPA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-004-004/19
(MALAGITTI) 		1520003004NRG24040520230169219 04/05/2023 paravva SHARANAPPA ADIN 1520003004WL002392 paravva SHARANAPPA ADIN 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794370 PARAVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-004-004/19
(MALAGITTI) 		1520003004NRG24040520230169218 04/05/2023 SHARANAPPA ADIN 1520003004WL002392 SHARANAPPA ADIN 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794204 SHARANAPPA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-004-004/191
(MALAGITTI) 		1520003004NRG24040520230169221 04/05/2023 chandravva 1520003004WL002392 chandravva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794008 CHANDRAVVA KURANGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-004-004/193
(MALAGITTI) 		1520003004NRG24040520230172804 04/05/2023 Shanjjivappa 1520003004WL002418 Shanjjivappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794226 SANJEEVAPPA GENERAL POST OFFICE(607245)
97 KUSHTAGI KN-20-003-004-004/193
(MALAGITTI) 		1520003004NRG24040520230172805 04/05/2023 Yamanavva 1520003004WL002418 Yamanavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794316 YAMANAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-004-004/194
(MALAGITTI) 		1520003004NRG24040520230169223 04/05/2023 dharamappa 1520003004WL002392 dharamappa 00652 PKGB0010626 3744 3744 Processed 24/05/2023 1817794281 DHARMAPPA KURANGADA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-004-004/2
(MALAGITTI) 		1520003004NRG24040520230172806 04/05/2023 Renuka 1520003004WL002418 Renuka 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794388 RENUKA DO YOGAPPA CHALAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-004-004/20
(MALAGITTI) 		1520003004NRG24040520230169226 04/05/2023 jaytunbhe mullar 1520003004WL002392 jaytunbhe mullar 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794367 JAYATUNABI WO RAJESAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-004-004/20
(MALAGITTI) 		1520003004NRG24040520230169225 04/05/2023 rajesab mullar 1520003004WL002392 rajesab mullar 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794272 RAJESAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-004-004/203
(MALAGITTI) 		1520003004NRG24040520230169227 04/05/2023 bhimavva 1520003004WL002392 bhimavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794319 BHIMAVVA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-004-004/214
(MALAGITTI) 		1520003004NRG24040520230168509 04/05/2023 Lakshamavva 1520003004WL002388 Lakshamavva 00652 PKGB0010626 3744 3744 Processed 24/05/2023 1817794139 LAKSHMAVVA TALLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-004-004/214
(MALAGITTI) 		1520003004NRG24040520230168508 04/05/2023 Nagappa 1520003004WL002388 Nagappa 00652 PKGB0010626 3744 3744 Processed 24/05/2023 1817793966 NAGAPPA TALLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-004-004/22
(MALAGITTI) 		1520003004NRG24040520230168668 04/05/2023 SHARANAPPA TALAWAR 1520003004WL002389 SHARANAPPA TALAWAR 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794205 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUSHTAGI KN-20-003-004-004/230
(MALAGITTI) 		1520003004NRG24040520230172807 04/05/2023 Duragappa 1520003004WL002418 Duragappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794347 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-004-004/230
(MALAGITTI) 		1520003004NRG24040520230172808 04/05/2023 Yallavva 1520003004WL002418 Yallavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794267 YALLAMMA KURATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-004-004/234
(MALAGITTI) 		1520003004NRG24040520230172809 04/05/2023 dyamavva 1520003004WL002418 dyamavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794275 DYAMAPPA HULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-004-004/235-A
(MALAGITTI) 		1520003004NRG24040520230172811 04/05/2023 Jayashree 1520003004WL002418 Jayashree 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794050 JAYASHRI BARIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-004-004/235-A
(MALAGITTI) 		1520003004NRG24040520230172810 04/05/2023 shantavva 1520003004WL002418 shantavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794386 SHANTHAVVA BARIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-004-004/240
(MALAGITTI) 		1520003004NRG24040520230169228 04/05/2023 Ramesh 1520003004WL002392 Ramesh 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794403 MR RAMESH SHANKRAPPA HADAPAD STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-004-004/240
(MALAGITTI) 		1520003004NRG24040520230168510 04/05/2023 Shankrappa 1520003004WL002388 Shankrappa 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794231 SHANKRAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-004-004/245
(MALAGITTI) 		1520003004NRG24040520230168511 04/05/2023 SANTOSH HOLIYAPPA KERIKATTI 1520003004WL002388 SANTOSH HOLIYAPPA KERIKATTI 00652 PKGB0010626 3744 3744 Processed 24/05/2023 1817793993 SANTOSH KERIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-004-004/25
(MALAGITTI) 		1520003004NRG24040520230172812 04/05/2023 kallappa 1520003004WL002418 kallappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794215 KALLAPPA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-004-004/25
(MALAGITTI) 		1520003004NRG24040520230172813 04/05/2023 shantavva 1520003004WL002418 shantavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794315 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-004-004/25
(MALAGITTI) 		1520003004NRG24040520230172814 04/05/2023 YAMANURAPPA KALLAPPA ADIN 1520003004WL002418 YAMANURAPPA KALLAPPA ADIN 00652 PKGB0010626 3744 3744 Processed 24/05/2023 1817794063 RENUKA AADINA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-004-004/250
(MALAGITTI) 		1520003004NRG24040520230168892 04/05/2023 Devakke rangappa 1520003004WL002390 Devakke rangappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794312 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-004-004/251
(MALAGITTI) 		1520003004NRG24040520230168894 04/05/2023 padma 1520003004WL002390 padma 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794324 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-004-004/251
(MALAGITTI) 		1520003004NRG24040520230168893 04/05/2023 shankrappa 1520003004WL002390 shankrappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794377 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-004-004/256
(MALAGITTI) 		1520003004NRG24040520230168512 04/05/2023 Manjula 1520003004WL002388 Manjula 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794069 MANJULA NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-004-004/256
(MALAGITTI) 		1520003004NRG24040520230172815 04/05/2023 Parasappa 1520003004WL002418 Parasappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794060 PARASAPPA NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-004-004/260
(MALAGITTI) 		1520003004NRG24040520230172816 04/05/2023 sharanavva Mayappa madar 1520003004WL002418 sharanavva Mayappa madar 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794240 SHARANAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-004-004/262
(MALAGITTI) 		1520003004NRG24040520230168513 04/05/2023 MALLAPPA SHAHAPUR 1520003004WL002388 MALLAPPA SHAHAPUR 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794321 MALLAPPA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-004-004/262
(MALAGITTI) 		1520003004NRG24040520230168514 04/05/2023 Yamanavva 1520003004WL002388 Yamanavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794405 YAMANAVVA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-004-004/263
(MALAGITTI) 		1520003004NRG24040520230169233 04/05/2023 hanamavva 1520003004WL002392 hanamavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794340 HANAMAVVA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-004-004/263
(MALAGITTI) 		1520003004NRG24040520230169232 04/05/2023 mallappa mantri 1520003004WL002392 mallappa mantri 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794299 MALLAPPA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-004-004/268
(MALAGITTI) 		1520003004NRG24040520230168896 04/05/2023 akkamhadevi 1520003004WL002390 akkamhadevi 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794268 AKKAMMA KERIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-004-004/268
(MALAGITTI) 		1520003004NRG24040520230168895 04/05/2023 shiddappa 1520003004WL002390 shiddappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794286 SIDDAPPA KERIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-004-004/268
(MALAGITTI) 		1520003004NRG24040520230168897 04/05/2023 Yamanoorappa 1520003004WL002390 Yamanoorappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794402 YAMANURAPPA KERIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-004-004/269
(MALAGITTI) 		1520003004NRG24040520230169234 04/05/2023 Shantavva 1520003004WL002392 Shantavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794255 SHANTAVVA NEELGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-004-004/27
(MALAGITTI) 		1520003004NRG24040520230168515 04/05/2023 laxamavva HULLUR 1520003004WL002388 laxamavva HULLUR 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794070 LAXMAVVA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-004-004/27
(MALAGITTI) 		1520003004NRG24040520230172817 04/05/2023 YALLAPPA HULLUR 1520003004WL002418 YALLAPPA HULLUR 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794227 YALLAPPA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-004-004/270
(MALAGITTI) 		1520003004NRG24040520230168516 04/05/2023 Kanakaraddi 1520003004WL002388 Kanakaraddi 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794150 KANAKARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-004-004/271
(MALAGITTI) 		1520003004NRG24040520230169235 04/05/2023 Hanamanthappa 1520003004WL002392 Hanamanthappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794049 MR HANAMANTAPPA BHEEMAPPA BANGALI STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-004-004/271
(MALAGITTI) 		1520003004NRG24040520230169236 04/05/2023 Hanamavva 1520003004WL002392 Hanamavva 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794065 HANAMAVVA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-004-004/273
(MALAGITTI) 		1520003004NRG24040520230172819 04/05/2023 SHARANAVVA SHARANAPPA TALLIHAL 1520003004WL002418 SHARANAVVA SHARANAPPA TALLIHAL 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794360 SHARANAMMA SHARANAPPA TALLIHAL UNION BANK OF INDIA(508500)
137 KUSHTAGI KN-20-003-004-004/276
(MALAGITTI) 		1520003004NRG24040520230169238 04/05/2023 Jeevanamukta Sharanappa kotagi 1520003004WL002392 Jeevanamukta Sharanappa kotagi 00652 PKGB0010626 3432 3432 Processed 24/05/2023 1817794208 JEEVANAMUKTH KOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-004-004/276
(MALAGITTI) 		1520003004NRG24040520230169239 04/05/2023 Shivalila 1520003004WL002392 Shivalila 00652 PKGB0010626 2496 2496 Processed 24/05/2023 1817793969 SHIVALEELA KOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-004-004/278
(MALAGITTI) 		1520003004NRG24040520230168903 04/05/2023 laxamavva 1520003004WL002390 laxamavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794028 LAXMAVVA BASAPPA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-004-004/28
(MALAGITTI) 		1520003004NRG24040520230172820 04/05/2023 Shantavva 1520003004WL002418 Shantavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794228 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUSHTAGI KN-20-003-004-004/28
(MALAGITTI) 		1520003004NRG24040520230172821 04/05/2023 Shantavva 1520003004WL002418 Shantavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794075 SAVITA TALLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-004-004/280
(MALAGITTI) 		1520003004NRG24040520230172822 04/05/2023 ranthavva 1520003004WL002418 ranthavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794251 RATNMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUSHTAGI KN-20-003-004-004/286
(MALAGITTI) 		1520003004NRG24040520230168906 04/05/2023 adiveppa 1520003004WL002390 adiveppa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794239 ADIVEPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-004-004/286
(MALAGITTI) 		1520003004NRG24040520230168908 04/05/2023 Santappa 1520003004WL002390 Santappa 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794044 SHANTAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-004-004/286
(MALAGITTI) 		1520003004NRG24040520230168907 04/05/2023 Tippavva 1520003004WL002390 Tippavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794099 TIPPAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-004-004/287
(MALAGITTI) 		1520003004NRG24040520230172824 04/05/2023 Hanamappa 1520003004WL002418 Hanamappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793981 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-004-004/287
(MALAGITTI) 		1520003004NRG24040520230172825 04/05/2023 Hanamavva 1520003004WL002418 Hanamavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793968 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-004-004/287
(MALAGITTI) 		1520003004NRG24040520230172823 04/05/2023 sharanappa 1520003004WL002418 sharanappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794287 SHARANAPPA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-004-004/291
(MALAGITTI) 		1520003004NRG24040520230172826 04/05/2023 Mallamma 1520003004WL002418 Mallamma 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794156 MALLAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-004-004/292
(MALAGITTI) 		1520003004NRG24040520230168910 04/05/2023 kasturevva 1520003004WL002390 kasturevva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794247 KASTUREVVA KADIVAL MALAGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-004-004/292
(MALAGITTI) 		1520003004NRG24040520230168909 04/05/2023 siddappa 1520003004WL002390 siddappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794356 SHIDHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-004-004/294
(MALAGITTI) 		1520003004NRG24040520230168911 04/05/2023 KALAKAPPA TEVARANNAVAR 1520003004WL002390 KALAKAPPA TEVARANNAVAR 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794390 Mr. KALAKAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
153 KUSHTAGI KN-20-003-004-004/3
(MALAGITTI) 		1520003004NRG24040520230168915 04/05/2023 BHIMAPPA HULLUR 1520003004WL002390 BHIMAPPA HULLUR 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794302 BHIMAPPA HANUMAPPA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-004-004/3
(MALAGITTI) 		1520003004NRG24040520230168916 04/05/2023 sharanamma 1520003004WL002390 sharanamma 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794004 SHARANAMMA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-004-004/303
(MALAGITTI) 		1520003004NRG24040520230168687 04/05/2023 girijavva 1520003004WL002389 girijavva 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794311 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-004-004/303
(MALAGITTI) 		1520003004NRG24040520230168686 04/05/2023 HANAMAPPA 1520003004WL002389 HANAMAPPA 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794260 HANUMAPPA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-004-004/306
(MALAGITTI) 		1520003004NRG24040520230168524 04/05/2023 BASAVANTAPPA BHIMAPPA TALAVAR 1520003004WL002388 BASAVANTAPPA BHIMAPPA TALAVAR 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794242 BASAVANTAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-004-004/306
(MALAGITTI) 		1520003004NRG24040520230168525 04/05/2023 Mallavva 1520003004WL002388 Mallavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794314 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-004-004/310
(MALAGITTI) 		1520003004NRG24040520230168917 04/05/2023 shantavva 1520003004WL002390 shantavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793994 SHANTAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-004-004/311
(MALAGITTI) 		1520003004NRG24040520230168919 04/05/2023 Basappa 1520003004WL002390 Basappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794357 BASAPPA S KURANGAD GENERAL POST OFFICE(607245)
161 KUSHTAGI KN-20-003-004-004/311
(MALAGITTI) 		1520003004NRG24040520230168920 04/05/2023 shyavakka 1520003004WL002390 shyavakka 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794233 SHAVAKKA KURANGADA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-004-004/313
(MALAGITTI) 		1520003004NRG24040520230168921 04/05/2023 ganagavva 1520003004WL002390 ganagavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794382 GANGAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-004-004/313
(MALAGITTI) 		1520003004NRG24040520230168923 04/05/2023 Shasikumar 1520003004WL002390 Shasikumar 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793996 SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-004-004/313
(MALAGITTI) 		1520003004NRG24040520230168922 04/05/2023 Yamanavva 1520003004WL002390 Yamanavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793998 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-004-004/316
(MALAGITTI) 		1520003004NRG24040520230168526 04/05/2023 neelavva 1520003004WL002388 neelavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794000 NEELAVVA YAVAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-004-004/316
(MALAGITTI) 		1520003004NRG24040520230168527 04/05/2023 Sharanavva 1520003004WL002388 Sharanavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794088 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-004-004/317
(MALAGITTI) 		1520003004NRG24040520230172828 04/05/2023 Laxami Parasuramappa 1520003004WL002418 Laxami Parasuramappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794042 LAXMI PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-004-004/317
(MALAGITTI) 		1520003004NRG24040520230172827 04/05/2023 Parasappa 1520003004WL002418 Parasappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794142 PARASHURAMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-004-004/319
(MALAGITTI) 		1520003004NRG24040520230168924 04/05/2023 buddima 1520003004WL002390 buddima 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794353 BUDIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-004-004/319
(MALAGITTI) 		1520003004NRG24040520230168926 04/05/2023 Husenasab 1520003004WL002390 Husenasab 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794064 HUSENSAB NALABANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-004-004/319
(MALAGITTI) 		1520003004NRG24040520230168927 04/05/2023 Reshma 1520003004WL002390 Reshma 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794105 RESHMA NALABAND PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-004-004/32
(MALAGITTI) 		1520003004NRG24040520230168928 04/05/2023 Basappa 1520003004WL002390 Basappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794082 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-004-004/32
(MALAGITTI) 		1520003004NRG24040520230168929 04/05/2023 renavva 1520003004WL002390 renavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793965 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-004-004/320
(MALAGITTI) 		1520003004NRG24040520230169242 04/05/2023 gouaramma 1520003004WL002392 gouaramma 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793975 GOURAMMA THIPPANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-004-004/320
(MALAGITTI) 		1520003004NRG24040520230169240 04/05/2023 kalakavva 1520003004WL002392 kalakavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794355 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-004-004/320
(MALAGITTI) 		1520003004NRG24040520230169241 04/05/2023 Ningappa 1520003004WL002392 Ningappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794264 NINGAPPA TIPPANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-004-004/327
(MALAGITTI) 		1520003004NRG24040520230168531 04/05/2023 somappa hanamappa 1520003004WL002388 somappa hanamappa 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817793972 SOMAPPA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-004-004/342
(MALAGITTI) 		1520003004NRG24040520230168535 04/05/2023 Yamanappa 1520003004WL002388 Yamanappa 00652 PKGB0010626 3744 3744 Processed 24/05/2023 1817794222 YAMANAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-004-004/351
(MALAGITTI) 		1520003004NRG24040520230172829 04/05/2023 Hullavva 1520003004WL002418 Hullavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793979 HULLAVVA KONAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-004-004/353
(MALAGITTI) 		1520003004NRG24040520230172830 04/05/2023 Basamma 1520003004WL002418 Basamma 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794085 BASAMMA K KAMBAR GENERAL POST OFFICE(607245)
181 KUSHTAGI KN-20-003-004-004/357
(MALAGITTI) 		1520003004NRG24040520230172832 04/05/2023 mangalappa keriktti 1520003004WL002418 mangalappa keriktti 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794237 MANGALAPPA KARIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-004-004/361
(MALAGITTI) 		1520003004NRG24040520230168935 04/05/2023 Sharanavva hadi 1520003004WL002390 Sharanavva hadi 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794337 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-004-004/365
(MALAGITTI) 		1520003004NRG24040520230169248 04/05/2023 Laxamavva 1520003004WL002392 Laxamavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794344 LAKSHMAVVA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-004-004/365
(MALAGITTI) 		1520003004NRG24040520230169249 04/05/2023 ramappa 1520003004WL002392 ramappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794298 RAMAPPA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-004-004/365
(MALAGITTI) 		1520003004NRG24040520230172836 04/05/2023 savitha 1520003004WL002418 savitha 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793978 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-004-004/369
(MALAGITTI) 		1520003004NRG24040520230169252 04/05/2023 Pavitra 1520003004WL002392 Pavitra 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793999 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-004-004/369
(MALAGITTI) 		1520003004NRG24040520230169250 04/05/2023 shivanda ulagaddi 1520003004WL002392 shivanda ulagaddi 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794220 SHIVANANDAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-004-004/369
(MALAGITTI) 		1520003004NRG24040520230169251 04/05/2023 Tippavva 1520003004WL002392 Tippavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793974 TIPPAVVA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-004-004/37
(MALAGITTI) 		1520003004NRG24040520230172839 04/05/2023 Kumar 1520003004WL002418 Kumar 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794045 KUMAR NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-004-004/37
(MALAGITTI) 		1520003004NRG24040520230172838 04/05/2023 SHAKUNTALA KUSTAGI 1520003004WL002418 SHAKUNTALA KUSTAGI 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794376 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-004-004/373
(MALAGITTI) 		1520003004NRG24040520230169253 04/05/2023 sheakamma 1520003004WL002392 sheakamma 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794380 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-004-004/375
(MALAGITTI) 		1520003004NRG24040520230168537 04/05/2023 mudakavva 1520003004WL002388 mudakavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794374 MUDAKAVVA HEMAPPA GOLLAR MALAGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-004-004/377
(MALAGITTI) 		1520003004NRG24040520230168540 04/05/2023 nagarantha 1520003004WL002388 nagarantha 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794407 NAGARATNA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-004-004/379
(MALAGITTI) 		1520003004NRG24040520230172841 04/05/2023 shavntrevva 1520003004WL002418 shavntrevva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794262 SHYAVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-004-004/379
(MALAGITTI) 		1520003004NRG24040520230172842 04/05/2023 shreeshailappa 1520003004WL002418 shreeshailappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794259 SRISAILAPPA PATTALACHINTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-004-004/382
(MALAGITTI) 		1520003004NRG24040520230169254 04/05/2023 Basavraja 1520003004WL002392 Basavraja 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794293 MR BASAVARAJ NEELAGUND STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-004-004/383
(MALAGITTI) 		1520003004NRG24040520230169255 04/05/2023 Balappa 1520003004WL002392 Balappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794257 BALAPPA R NILAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-004-004/383
(MALAGITTI) 		1520003004NRG24040520230169256 04/05/2023 yallavva 1520003004WL002392 yallavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793985 YALLAVVA NILGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-004-004/388
(MALAGITTI) 		1520003004NRG24040520230169258 04/05/2023 hanamavva 1520003004WL002392 hanamavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794364 HANAMAVVA SHARANAPPA KURANGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-004-004/388
(MALAGITTI) 		1520003004NRG24040520230169257 04/05/2023 sharanappa 1520003004WL002392 sharanappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794278 SHARANAPPA KURANGADA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-004-004/390
(MALAGITTI) 		1520003004NRG24040520230172843 04/05/2023 Shantavva 1520003004WL002418 Shantavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794266 SHANTHAVVA GAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-004-004/391
(MALAGITTI) 		1520003004NRG24040520230169259 04/05/2023 Sharanappa 1520003004WL002392 Sharanappa 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794271 SHARNAPPA NEELGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-004-004/394
(MALAGITTI) 		1520003004NRG24040520230169261 04/05/2023 vijayalaxami 1520003004WL002392 vijayalaxami 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794052 VIJAYALAXMI KOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-004-004/396
(MALAGITTI) 		1520003004NRG24040520230172845 04/05/2023 Allabi 1520003004WL002418 Allabi 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794066 ALLABI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-004-004/396
(MALAGITTI) 		1520003004NRG24040520230172844 04/05/2023 yamanurasab nadap 1520003004WL002418 yamanurasab nadap 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794207 YAMANOORASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-004-004/398
(MALAGITTI) 		1520003004NRG24040520230169266 04/05/2023 Davalabee 1520003004WL002392 Davalabee 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794092 DAVALABEE NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-004-004/398
(MALAGITTI) 		1520003004NRG24040520230169265 04/05/2023 Rahinamasab 1520003004WL002392 Rahinamasab 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794253 RAHIMANSAB YAMANOORASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-004-004/4
(MALAGITTI) 		1520003004NRG24040520230172846 04/05/2023 rangappa koppad 1520003004WL002418 rangappa koppad 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793973 RANGAPPA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-004-004/4
(MALAGITTI) 		1520003004NRG24040520230172847 04/05/2023 renuka koppad 1520003004WL002418 renuka koppad 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794306 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KUSHTAGI KN-20-003-004-004/40
(MALAGITTI) 		1520003004NRG24040520230169267 04/05/2023 sunanda 1520003004WL002392 sunanda 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794330 SUNANDAVVA NILAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-004-004/404
(MALAGITTI) 		1520003004NRG24040520230168544 04/05/2023 Sharanappa 1520003004WL002388 Sharanappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794007 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-004-004/404
(MALAGITTI) 		1520003004NRG24040520230168543 04/05/2023 SHARANAVVA ANGADI 1520003004WL002388 SHARANAVVA ANGADI 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793970 SHARANAVVA KALAKAPPA ANGADI UNION BANK OF INDIA(508500)
213 KUSHTAGI KN-20-003-004-004/409
(MALAGITTI) 		1520003004NRG24040520230172848 04/05/2023 Lakshamavva 1520003004WL002418 Lakshamavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794076 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-004-004/41
(MALAGITTI) 		1520003004NRG24040520230168546 04/05/2023 Basavaraj 1520003004WL002388 Basavaraj 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817793964 BASAVARAJ HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-004-004/41
(MALAGITTI) 		1520003004NRG24040520230168547 04/05/2023 Paravatevva 1520003004WL002388 Paravatevva 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794342 PARVATEVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-004-004/410
(MALAGITTI) 		1520003004NRG24040520230172849 04/05/2023 sangappa hullur 1520003004WL002418 sangappa hullur 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794406 SANGAPPA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-004-004/411
(MALAGITTI) 		1520003004NRG24040520230169270 04/05/2023 manatavva mantri 1520003004WL002392 manatavva mantri 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794236 MANTAVVA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-004-004/411
(MALAGITTI) 		1520003004NRG24040520230169269 04/05/2023 marreppa mantri 1520003004WL002392 marreppa mantri 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794218 MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-004-004/421
(MALAGITTI) 		1520003004NRG24040520230168711 04/05/2023 chandrsheakar 1520003004WL002389 chandrsheakar 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794211 CHANDRASHEKHARAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-004-004/425
(MALAGITTI) 		1520003004NRG24040520230168554 04/05/2023 mallanagouda 1520003004WL002388 mallanagouda 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794295 MALLANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-004-004/425
(MALAGITTI) 		1520003004NRG24040520230168555 04/05/2023 shranavva goudar 1520003004WL002388 shranavva goudar 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793967 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-004-004/433
(MALAGITTI) 		1520003004NRG24040520230169272 04/05/2023 basavaraj Parasappa Tevarannavar 1520003004WL002392 basavaraj Parasappa Tevarannavar 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817793988 BASAVARAJ TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-004-004/434
(MALAGITTI) 		1520003004NRG24040520230172850 04/05/2023 muttavva 1520003004WL002418 muttavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794379 MUTTAVVA GENERAL POST OFFICE(607245)
224 KUSHTAGI KN-20-003-004-004/434
(MALAGITTI) 		1520003004NRG24040520230172851 04/05/2023 yamanurappa 1520003004WL002418 yamanurappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793976 YAMANOORAPPA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-004-004/443
(MALAGITTI) 		1520003004NRG24040520230172853 04/05/2023 NAGAPPA TEVARAPPA 1520003004WL002418 NAGAPPA TEVARAPPA 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794212 MR NAGAPPA T TEVARANNAVAR STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-004-004/443
(MALAGITTI) 		1520003004NRG24040520230172854 04/05/2023 Shyvantrevva 1520003004WL002418 Shyvantrevva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794213 SHAVANTRAVVA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-004-004/444
(MALAGITTI) 		1520003004NRG24040520230172855 04/05/2023 Fakiravva 1520003004WL002418 Fakiravva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794061 FAKEERAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-004-004/45
(MALAGITTI) 		1520003004NRG24040520230172856 04/05/2023 Shivavva 1520003004WL002418 Shivavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794368 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-004-004/458
(MALAGITTI) 		1520003004NRG24040520230172860 04/05/2023 Llitata 1520003004WL002418 Llitata 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794348 LALLITHAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-004-004/458
(MALAGITTI) 		1520003004NRG24040520230172859 04/05/2023 MARUTI S HUGAR 1520003004WL002418 MARUTI S HUGAR 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794265 MR MARUTI HUGAR STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-004-004/458
(MALAGITTI) 		1520003004NRG24040520230172861 04/05/2023 Shridhar 1520003004WL002418 Shridhar 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794100 SHRIDHAR HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-004-004/469
(MALAGITTI) 		1520003004NRG24040520230172862 04/05/2023 Kashavva 1520003004WL002418 Kashavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794027 KASHAVVA SANKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-004-004/469
(MALAGITTI) 		1520003004NRG24040520230172863 04/05/2023 Shivappa 1520003004WL002418 Shivappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794023 SHIVAPPA BASAPPA SANKANNAVAR CANARA BANK(508532)
234 KUSHTAGI KN-20-003-004-004/483
(MALAGITTI) 		1520003004NRG24040520230172864 04/05/2023 CHETANAKUMAR HADAPAD 1520003004WL002418 CHETANAKUMAR HADAPAD 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794294 CHETANAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-004-004/483
(MALAGITTI) 		1520003004NRG24040520230172865 04/05/2023 paravathi hadapad 1520003004WL002418 paravathi hadapad 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794015 PARVATEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUSHTAGI KN-20-003-004-004/486
(MALAGITTI) 		1520003004NRG24040520230168566 04/05/2023 Earappa 1520003004WL002388 Earappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794290 MR ERAPPA BHEEMAPPA HANAMASAGAR STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-004-004/486
(MALAGITTI) 		1520003004NRG24040520230168565 04/05/2023 Yamanurappa 1520003004WL002388 Yamanurappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794234 YALLAVVA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-004-004/488
(MALAGITTI) 		1520003004NRG24040520230169273 04/05/2023 Hulagappa 1520003004WL002392 Hulagappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794062 HULAGAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-004-004/49
(MALAGITTI) 		1520003004NRG24040520230168567 04/05/2023 Kanakappa GOLLAR 1520003004WL002388 Kanakappa GOLLAR 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817793982 KANAKAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-004-004/49
(MALAGITTI) 		1520003004NRG24040520230168568 04/05/2023 MEENAXAVVA GOLLAR 1520003004WL002388 MEENAXAVVA GOLLAR 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794378 MEENAXAVVA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-004-004/495
(MALAGITTI) 		1520003004NRG24040520230172866 04/05/2023 RANTAVVA GUJAMAGADI 1520003004WL002418 RANTAVVA GUJAMAGADI 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794203 RATNAVVA GAJENDRAGADA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-004-004/495
(MALAGITTI) 		1520003004NRG24040520230172867 04/05/2023 Yallavva 1520003004WL002418 Yallavva 00652 PKGB0010626 4368 4368 Rejected 24/05/2023 1817794086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KUSHTAGI KN-20-003-004-004/498
(MALAGITTI) 		1520003004NRG24040520230172868 04/05/2023 teavarappa 1520003004WL002418 teavarappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794244 TEVARAPPA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-004-004/499
(MALAGITTI) 		1520003004NRG24040520230172870 04/05/2023 Chandavva 1520003004WL002418 Chandavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794148 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-004-004/499
(MALAGITTI) 		1520003004NRG24040520230172869 04/05/2023 Marutigouda 1520003004WL002418 Marutigouda 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794297 MARUTHIGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-004-004/512
(MALAGITTI) 		1520003004NRG24040520230169274 04/05/2023 mallappa 1520003004WL002392 mallappa 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794241 MALLAPPA RAYAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-004-004/512
(MALAGITTI) 		1520003004NRG24040520230169275 04/05/2023 renavva 1520003004WL002392 renavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794250 LAXMAVVA RAYAPPANAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-004-004/517
(MALAGITTI) 		1520003004NRG24040520230172872 04/05/2023 Malavva 1520003004WL002418 Malavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794248 MALAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-004-004/517
(MALAGITTI) 		1520003004NRG24040520230172871 04/05/2023 SHIVANGOUDA 1520003004WL002418 SHIVANGOUDA 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794289 SHIVANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-004-004/518
(MALAGITTI) 		1520003004NRG24040520230168571 04/05/2023 shavakka 1520003004WL002388 shavakka 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794308 Mrs. SHYAVAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
251 KUSHTAGI KN-20-003-004-004/52
(MALAGITTI) 		1520003004NRG24040520230168572 04/05/2023 CHANDALINGAPPA 1520003004WL002388 CHANDALINGAPPA 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794256 CHANDALINGAPPA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-004-004/52
(MALAGITTI) 		1520003004NRG24040520230168573 04/05/2023 laxamavv 1520003004WL002388 laxamavv 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794304 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-004-004/521
(MALAGITTI) 		1520003004NRG24040520230172873 04/05/2023 kanakaraddi 1520003004WL002418 kanakaraddi 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794209 KANAKAREDDIPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-004-004/521
(MALAGITTI) 		1520003004NRG24040520230172874 04/05/2023 Paravva 1520003004WL002418 Paravva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794072 PARAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-004-004/528
(MALAGITTI) 		1520003004NRG24040520230169277 04/05/2023 Devakka 1520003004WL002392 Devakka 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794047 DEVAKKA KURANGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-004-004/528
(MALAGITTI) 		1520003004NRG24040520230169276 04/05/2023 NINGAPPA 1520003004WL002392 NINGAPPA 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794214 NINGAPPA KURANGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-004-004/53
(MALAGITTI) 		1520003004NRG24040520230172875 04/05/2023 Paramma 1520003004WL002418 Paramma 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794084 PARWATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-004-004/53
(MALAGITTI) 		1520003004NRG24040520230172876 04/05/2023 shivukumar hosamath 1520003004WL002418 shivukumar hosamath 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794381 SHIVA KUMAR CHANNABASAIAH HOSAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-004-004/543
(MALAGITTI) 		1520003004NRG24040520230169279 04/05/2023 mahantavva 1520003004WL002392 mahantavva 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794249 MAHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KUSHTAGI KN-20-003-004-004/543
(MALAGITTI) 		1520003004NRG24040520230169278 04/05/2023 SHIVARUDRAPPA 1520003004WL002392 SHIVARUDRAPPA 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794318 SHIVARUDRAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-004-004/546
(MALAGITTI) 		1520003004NRG24040520230168752 04/05/2023 Fakirappa basappa bandi 1520003004WL002389 Fakirappa basappa bandi 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794270 PAKIRAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-004-004/547-A
(MALAGITTI) 		1520003004NRG24040520230169281 04/05/2023 Laxaman 1520003004WL002392 Laxaman 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794296 LAXMANA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-004-004/547-A
(MALAGITTI) 		1520003004NRG24040520230169282 04/05/2023 Renuka 1520003004WL002392 Renuka 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794329 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-004-004/549
(MALAGITTI) 		1520003004NRG24040520230168963 04/05/2023 ANBAVVA HUCHACHAPPA 1520003004WL002390 ANBAVVA HUCHACHAPPA 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794216 AMBAVVA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-004-004/552
(MALAGITTI) 		1520003004NRG24040520230172877 04/05/2023 MALLAVVA PATIL 1520003004WL002418 MALLAVVA PATIL 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794291 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-004-004/559
(MALAGITTI) 		1520003004NRG24040520230169284 04/05/2023 Duragappa Thimanna waddar 1520003004WL002392 Duragappa Thimanna waddar 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794383 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-004-004/559
(MALAGITTI) 		1520003004NRG24040520230169285 04/05/2023 Renavva 1520003004WL002392 Renavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794359 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KUSHTAGI KN-20-003-004-004/560
(MALAGITTI) 		1520003004NRG24040520230168576 04/05/2023 Shantavva Dandannavar 1520003004WL002388 Shantavva Dandannavar 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794246 SHANTAVVA DANDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-004-004/560
(MALAGITTI) 		1520003004NRG24040520230168575 04/05/2023 Yamanurappa Dandannavar 1520003004WL002388 Yamanurappa Dandannavar 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794232 YAMANURAPPA RAYAPPA DANDANNAVER INDIAN OVERSEAS BANK(508541)
270 KUSHTAGI KN-20-003-004-004/563
(MALAGITTI) 		1520003004NRG24040520230172879 04/05/2023 Adiveppa hanamappa katapur 1520003004WL002418 Adiveppa hanamappa katapur 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794284 ADIVAPPA KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-004-004/569
(MALAGITTI) 		1520003004NRG24040520230172880 04/05/2023 laxamappa 1520003004WL002418 laxamappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794395 LAKSHMAPPA RAMAPPA MASTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-004-004/569
(MALAGITTI) 		1520003004NRG24040520230172881 04/05/2023 yallavva 1520003004WL002418 yallavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794305 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-004-004/571
(MALAGITTI) 		1520003004NRG24040520230168965 04/05/2023 BALAVVA KANAKAPPA 1520003004WL002390 BALAVVA KANAKAPPA 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794026 BALAVVA KANAKAPPA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-004-004/571
(MALAGITTI) 		1520003004NRG24040520230168966 04/05/2023 Kanakappa 1520003004WL002390 Kanakappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794401 KANAKAPPA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-004-004/573
(MALAGITTI) 		1520003004NRG24040520230169286 04/05/2023 shivappa 1520003004WL002392 shivappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794396 SHIVAPPA RAMAPPA MASTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-004-004/573
(MALAGITTI) 		1520003004NRG24040520230169287 04/05/2023 shoba 1520003004WL002392 shoba 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794033 SHOBHA MASTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-004-004/579
(MALAGITTI) 		1520003004NRG24040520230168577 04/05/2023 maddanevva 1520003004WL002388 maddanevva 00652 PKGB0010626 3744 3744 Processed 24/05/2023 1817794410 MADDANEVVA KALLAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-004-004/582
(MALAGITTI) 		1520003004NRG24040520230168578 04/05/2023 shantavva 1520003004WL002388 shantavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794263 SHAVANTRAVVA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-004-004/583
(MALAGITTI) 		1520003004NRG24040520230172882 04/05/2023 kalakappa dandannavar 1520003004WL002418 kalakappa dandannavar 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794398 KALAKAPPA RAYAPPA DANDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-004-004/585
(MALAGITTI) 		1520003004NRG24040520230172884 04/05/2023 Dyamappa julakatti 1520003004WL002418 Dyamappa julakatti 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794336 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-004-004/585
(MALAGITTI) 		1520003004NRG24040520230172885 04/05/2023 geetavva julakatti 1520003004WL002418 geetavva julakatti 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794392 GEETAVVA WO DYAMAPPA JULAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-004-004/59
(MALAGITTI) 		1520003004NRG24040520230168579 04/05/2023 balappa 1520003004WL002388 balappa 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794229 BALAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-004-004/59
(MALAGITTI) 		1520003004NRG24040520230168580 04/05/2023 sharanavva balappa 1520003004WL002388 sharanavva balappa 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794057 SHARANAVVA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-004-004/593
(MALAGITTI) 		1520003004NRG24040520230168583 04/05/2023 chandamma 1520003004WL002388 chandamma 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794325 CHANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-004-004/593
(MALAGITTI) 		1520003004NRG24040520230168582 04/05/2023 MARUTI 1520003004WL002388 MARUTI 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794341 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-004-004/60
(MALAGITTI) 		1520003004NRG24040520230172887 04/05/2023 Mallikarun 1520003004WL002418 Mallikarun 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794021 MALLIKARJUN NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-004-004/60
(MALAGITTI) 		1520003004NRG24040520230172886 04/05/2023 Paravatevva 1520003004WL002418 Paravatevva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794034 PARVATEVVA RAMAPPA NILAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-004-004/601
(MALAGITTI) 		1520003004NRG24040520230172888 04/05/2023 andappa 1520003004WL002418 andappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794339 ANDAPPA Y JOLAKATTI CANARA BANK(508532)
289 KUSHTAGI KN-20-003-004-004/601
(MALAGITTI) 		1520003004NRG24040520230172889 04/05/2023 renavva 1520003004WL002418 renavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794358 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-004-004/603
(MALAGITTI) 		1520003004NRG24040520230169291 04/05/2023 balappa 1520003004WL002392 balappa 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794010 BALAPPA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-004-004/603
(MALAGITTI) 		1520003004NRG24040520230169292 04/05/2023 reaka 1520003004WL002392 reaka 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794039 REKHA BALAPPA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-004-004/604
(MALAGITTI) 		1520003004NRG24040520230168968 04/05/2023 Lalitavva 1520003004WL002390 Lalitavva 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794391 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-004-004/604
(MALAGITTI) 		1520003004NRG24040520230168967 04/05/2023 sharanappa 1520003004WL002390 sharanappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794409 SHARANAPPA GAJJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-004-004/605
(MALAGITTI) 		1520003004NRG24040520230168586 04/05/2023 Renuka 1520003004WL002388 Renuka 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794369 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-004-004/61
(MALAGITTI) 		1520003004NRG24040520230172891 04/05/2023 Hanamavva 1520003004WL002418 Hanamavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794327 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-004-004/61
(MALAGITTI) 		1520003004NRG24040520230172890 04/05/2023 yallappa 1520003004WL002418 yallappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794224 YELLAPPA JULKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-004-004/615
(MALAGITTI) 		1520003004NRG24040520230172892 04/05/2023 shyavithravva 1520003004WL002418 shyavithravva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794322 SAVITRAVVA MADIVALAR MALAGIGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-004-004/617
(MALAGITTI) 		1520003004NRG24040520230172894 04/05/2023 Huligevva 1520003004WL002418 Huligevva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794035 HULIGEVVA HANUMAPPA NILAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-004-004/632
(MALAGITTI) 		1520003004NRG24040520230172895 04/05/2023 prabu 1520003004WL002418 prabu 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794334 PRABHU KURANGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-004-004/632
(MALAGITTI) 		1520003004NRG24040520230172896 04/05/2023 shantavva 1520003004WL002418 shantavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794032 SHANTAVVA PRABHU KURANGADA UNION BANK OF INDIA(508500)
301 KUSHTAGI KN-20-003-004-004/633
(MALAGITTI) 		1520003004NRG24040520230169295 04/05/2023 yamanavva 1520003004WL002392 yamanavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794371 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-004-004/634
(MALAGITTI) 		1520003004NRG24040520230169298 04/05/2023 Iravva 1520003004WL002392 Iravva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794080 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-004-004/634
(MALAGITTI) 		1520003004NRG24040520230169297 04/05/2023 sharanappa 1520003004WL002392 sharanappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794300 SHARANAPPA KURANGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-004-004/635
(MALAGITTI) 		1520003004NRG24040520230169299 04/05/2023 davalabi 1520003004WL002392 davalabi 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794362 DAVALABI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-004-004/640
(MALAGITTI) 		1520003004NRG24040520230168589 04/05/2023 Bhimappa 1520003004WL002388 Bhimappa 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794031 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KUSHTAGI KN-20-003-004-004/640
(MALAGITTI) 		1520003004NRG24040520230168590 04/05/2023 Savitri 1520003004WL002388 Savitri 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794307 SAVITRI GUJAMAGADI INDIA POST PAYMENTS BANK LIMITED(508528)
307 KUSHTAGI KN-20-003-004-004/643
(MALAGITTI) 		1520003004NRG24040520230168593 04/05/2023 Sushilavva 1520003004WL002388 Sushilavva 00652 PKGB0010626 3432 3432 Processed 24/05/2023 1817794206 SUSHILAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-004-004/647
(MALAGITTI) 		1520003004NRG24040520230172897 04/05/2023 beemavva 1520003004WL002418 beemavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794243 BHEEMAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-004-004/648
(MALAGITTI) 		1520003004NRG24040520230168972 04/05/2023 Maruti 1520003004WL002390 Maruti 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794292 MARUTI HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-004-004/648
(MALAGITTI) 		1520003004NRG24040520230168971 04/05/2023 ramavva 1520003004WL002390 ramavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793989 RAMAVVA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-004-004/656
(MALAGITTI) 		1520003004NRG24040520230168596 04/05/2023 annapurna 1520003004WL002388 annapurna 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817793977 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-004-004/657
(MALAGITTI) 		1520003004NRG24040520230168597 04/05/2023 parashuramappa 1520003004WL002388 parashuramappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794346 PARASURAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-004-004/661
(MALAGITTI) 		1520003004NRG24040520230172898 04/05/2023 Chandrakanta 1520003004WL002418 Chandrakanta 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794012 CHANDRAKANT NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-004-004/661
(MALAGITTI) 		1520003004NRG24040520230172899 04/05/2023 Satyamma 1520003004WL002418 Satyamma 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794345 SATYAMMA NEELGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-004-004/673
(MALAGITTI) 		1520003004NRG24040520230172900 04/05/2023 Manjunatha 1520003004WL002418 Manjunatha 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794046 MR S MANJUNATH STATE BANK OF INDIA(508548)
316 KUSHTAGI KN-20-003-004-004/673
(MALAGITTI) 		1520003004NRG24040520230172901 04/05/2023 Shivaleela 1520003004WL002418 Shivaleela 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794040 SHIVALEELA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-004-004/674
(MALAGITTI) 		1520003004NRG24040520230172903 04/05/2023 riyanbanu 1520003004WL002418 riyanbanu 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794411 RIYAN BANU VADAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-004-004/674
(MALAGITTI) 		1520003004NRG24040520230172902 04/05/2023 salimsab 1520003004WL002418 salimsab 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794053 SALEEMSAB VADAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-004-004/675
(MALAGITTI) 		1520003004NRG24040520230172904 04/05/2023 Basavaraj 1520003004WL002418 Basavaraj 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794394 BASAVARAJ KANAKAPPA GUDIGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-004-004/678
(MALAGITTI) 		1520003004NRG24040520230172905 04/05/2023 Shekhappa 1520003004WL002418 Shekhappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794068 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-004-004/678
(MALAGITTI) 		1520003004NRG24040520230172906 04/05/2023 Sunta 1520003004WL002418 Sunta 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794375 SUNITA VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 KUSHTAGI KN-20-003-004-004/68
(MALAGITTI) 		1520003004NRG24040520230172909 04/05/2023 Nagarathna 1520003004WL002418 Nagarathna 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794003 NAGARATNA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-004-004/68
(MALAGITTI) 		1520003004NRG24040520230172907 04/05/2023 SANASANGAPPA KUDALEPPA HULLUR 1520003004WL002418 SANASANGAPPA KUDALEPPA HULLUR 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794279 SANNA SANGAPPAHULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-004-004/68
(MALAGITTI) 		1520003004NRG24040520230172908 04/05/2023 Shreenivas 1520003004WL002418 Shreenivas 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794332 SRINIVAS HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-004-004/683
(MALAGITTI) 		1520003004NRG24040520230169311 04/05/2023 Laxami 1520003004WL002392 Laxami 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794029 LAXMI SHANMUKAPPA KURANAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-004-004/683
(MALAGITTI) 		1520003004NRG24040520230169310 04/05/2023 Shanmukhappa 1520003004WL002392 Shanmukhappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794030 SHANMUKHAPPA KURANGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-004-004/685
(MALAGITTI) 		1520003004NRG24040520230172911 04/05/2023 Mallamma 1520003004WL002418 Mallamma 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794123 MALLAMMA CANARA BANK(508532)
328 KUSHTAGI KN-20-003-004-004/685
(MALAGITTI) 		1520003004NRG24040520230172910 04/05/2023 Sharanappa 1520003004WL002418 Sharanappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794385 SHARANAPPA CHIKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-004-004/687
(MALAGITTI) 		1520003004NRG24040520230168602 04/05/2023 Asha 1520003004WL002388 Asha 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794343 ASHA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-004-004/691
(MALAGITTI) 		1520003004NRG24040520230172912 04/05/2023 Paravati 1520003004WL002418 Paravati 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794328 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-004-004/691
(MALAGITTI) 		1520003004NRG24040520230172913 04/05/2023 Rangappa 1520003004WL002418 Rangappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794120 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KUSHTAGI KN-20-003-004-004/692
(MALAGITTI) 		1520003004NRG24040520230172914 04/05/2023 Iramma 1520003004WL002418 Iramma 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794217 ERAVVA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-004-004/693
(MALAGITTI) 		1520003004NRG24040520230172915 04/05/2023 Maddavva 1520003004WL002418 Maddavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794121 MADDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-004-004/695
(MALAGITTI) 		1520003004NRG24040520230168606 04/05/2023 Mallavva 1520003004WL002388 Mallavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793987 MALLAVVA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-004-004/695
(MALAGITTI) 		1520003004NRG24040520230168605 04/05/2023 Parasappa 1520003004WL002388 Parasappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794393 PARASAPPA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-004-004/698
(MALAGITTI) 		1520003004NRG24040520230169314 04/05/2023 Duragavva 1520003004WL002392 Duragavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793983 DURAGAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-004-004/698
(MALAGITTI) 		1520003004NRG24040520230169315 04/05/2023 Makkalemma 1520003004WL002392 Makkalemma 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793984 MAKKALEMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-004-004/699
(MALAGITTI) 		1520003004NRG24040520230169316 04/05/2023 Rosanabeguma 1520003004WL002392 Rosanabeguma 00652 PKGB0010626 2808 2808 Processed 24/05/2023 1817794058 ROSHAN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-004-004/709
(MALAGITTI) 		1520003004NRG24040520230172920 04/05/2023 Malavva 1520003004WL002418 Malavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794006 MALALVVA H GOUDAR GENERAL POST OFFICE(607245)
340 KUSHTAGI KN-20-003-004-004/710
(MALAGITTI) 		1520003004NRG24040520230169324 04/05/2023 Hanamappa 1520003004WL002392 Hanamappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794037 HANAMAPPA AADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-004-004/710
(MALAGITTI) 		1520003004NRG24040520230169323 04/05/2023 Rantavva 1520003004WL002392 Rantavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794055 RATNAVVA AADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-004-004/711
(MALAGITTI) 		1520003004NRG24040520230169325 04/05/2023 Kalakappa 1520003004WL002392 Kalakappa 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794056 KALAKAPPA KORADAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-004-004/711
(MALAGITTI) 		1520003004NRG24040520230169326 04/05/2023 Rantavva 1520003004WL002392 Rantavva 00652 PKGB0010626 3744 3744 Processed 24/05/2023 1817794160 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-004-004/714
(MALAGITTI) 		1520003004NRG24040520230172921 04/05/2023 Shankramma 1520003004WL002418 Shankramma 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794043 SHANKRAMMA PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-004-004/714
(MALAGITTI) 		1520003004NRG24040520230172922 04/05/2023 Veresh 1520003004WL002418 Veresh 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794389 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-004-004/715
(MALAGITTI) 		1520003004NRG24040520230172924 04/05/2023 Kalavva 1520003004WL002418 Kalavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794119 KALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-004-004/715
(MALAGITTI) 		1520003004NRG24040520230172923 04/05/2023 Shanmukhappa 1520003004WL002418 Shanmukhappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794269 SHANMUKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-004-004/716
(MALAGITTI) 		1520003004NRG24040520230172925 04/05/2023 Yamanavva 1520003004WL002418 Yamanavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794096 YAMANAVVA TALLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-004-004/725
(MALAGITTI) 		1520003004NRG24040520230172926 04/05/2023 Renuka 1520003004WL002418 Renuka 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794258 RENUKA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-004-004/727
(MALAGITTI) 		1520003004NRG24040520230169329 04/05/2023 Hanamavva 1520003004WL002392 Hanamavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794310 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-004-004/73
(MALAGITTI) 		1520003004NRG24040520230168611 04/05/2023 basavaraj 1520003004WL002388 basavaraj 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794059 BASAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-004-004/73
(MALAGITTI) 		1520003004NRG24040520230168610 04/05/2023 karakavva 1520003004WL002388 karakavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794354 KARAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-004-004/730
(MALAGITTI) 		1520003004NRG24040520230168612 04/05/2023 Divvay 1520003004WL002388 Divvay 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794001 DIVYA MASTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-004-004/731
(MALAGITTI) 		1520003004NRG24040520230172930 04/05/2023 Neelavva 1520003004WL002418 Neelavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794104 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-004-004/736
(MALAGITTI) 		1520003004NRG24040520230172931 04/05/2023 Bheemavva 1520003004WL002418 Bheemavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794024 BHEEMAVVA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-004-004/74
(MALAGITTI) 		1520003004NRG24040520230172932 04/05/2023 JAGADISH GAJI 1520003004WL002418 JAGADISH GAJI 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794331 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-004-004/74
(MALAGITTI) 		1520003004NRG24040520230172933 04/05/2023 Laxami GAJI 1520003004WL002418 Laxami GAJI 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794094 LAKSHMIBAI GAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-004-004/743
(MALAGITTI) 		1520003004NRG24040520230172934 04/05/2023 Yamanavva 1520003004WL002418 Yamanavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794361 YANMANAVVA MASAPPA KURANAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-004-004/744
(MALAGITTI) 		1520003004NRG24040520230168614 04/05/2023 Drayshaine 1520003004WL002388 Drayshaine 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794090 DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-004-004/745
(MALAGITTI) 		1520003004NRG24040520230172936 04/05/2023 Neelavva 1520003004WL002418 Neelavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793995 NEELAVVA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-004-004/750
(MALAGITTI) 		1520003004NRG24040520230172937 04/05/2023 Gouaramma 1520003004WL002418 Gouaramma 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794373 GOURAVVA ERAPPA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-004-004/751
(MALAGITTI) 		1520003004NRG24040520230168617 04/05/2023 Kalavva 1520003004WL002388 Kalavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794014 KALAVVA AKKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-004-004/754
(MALAGITTI) 		1520003004NRG24040520230172938 04/05/2023 Muttappa 1520003004WL002418 Muttappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794335 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-004-004/754
(MALAGITTI) 		1520003004NRG24040520230172939 04/05/2023 Paravatevva 1520003004WL002418 Paravatevva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794011 PARVATEVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-004-004/764
(MALAGITTI) 		1520003004NRG24040520230172941 04/05/2023 Balappa 1520003004WL002418 Balappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794017 BALAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-004-004/770
(MALAGITTI) 		1520003004NRG24040520230169332 04/05/2023 Kasturevva 1520003004WL002392 Kasturevva 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794041 MISS KASTUREVVA NAGAPPA VADDAR STATE BANK OF INDIA(508548)
367 KUSHTAGI KN-20-003-004-004/778
(MALAGITTI) 		1520003004NRG24040520230168624 04/05/2023 Parasurama 1520003004WL002388 Parasurama 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794210 PARASARAMA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-004-004/784
(MALAGITTI) 		1520003004NRG24040520230172943 04/05/2023 Sanganabasappa 1520003004WL002418 Sanganabasappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794282 SANGANABASAPPA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-004-004/789
(MALAGITTI) 		1520003004NRG24040520230169336 04/05/2023 Neelavva 1520003004WL002392 Neelavva 00652 PKGB0010626 3744 3744 Processed 24/05/2023 1817794009 NEELAVVA TALLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-004-004/790
(MALAGITTI) 		1520003004NRG24040520230172946 04/05/2023 Drakshayani 1520003004WL002418 Drakshayani 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794013 DRAKSHAYANI CHANCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-004-004/790
(MALAGITTI) 		1520003004NRG24040520230172944 04/05/2023 Saharavva 1520003004WL002418 Saharavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794018 SHARAVVA CHANCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-004-004/790
(MALAGITTI) 		1520003004NRG24040520230172945 04/05/2023 Sangappa 1520003004WL002418 Sangappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794108 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-004-004/797
(MALAGITTI) 		1520003004NRG24040520230172947 04/05/2023 Savitri 1520003004WL002418 Savitri 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794103 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-004-004/8
(MALAGITTI) 		1520003004NRG24040520230168627 04/05/2023 Suresh 1520003004WL002388 Suresh 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794408 SURESH VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-004-004/80
(MALAGITTI) 		1520003004NRG24040520230168629 04/05/2023 Lakshman 1520003004WL002388 Lakshman 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794149 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-004-004/80
(MALAGITTI) 		1520003004NRG24040520230168628 04/05/2023 Yallavva 1520003004WL002388 Yallavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793990 YALLAVVA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-004-004/806
(MALAGITTI) 		1520003004NRG24040520230168998 04/05/2023 Neelamma 1520003004WL002390 Neelamma 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794098 NEELAMMA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-004-004/806
(MALAGITTI) 		1520003004NRG24040520230168999 04/05/2023 Sanjivappa 1520003004WL002390 Sanjivappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794225 SANJIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-004-004/811
(MALAGITTI) 		1520003004NRG24040520230168637 04/05/2023 Gouaravva 1520003004WL002388 Gouaravva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794399 GOURAMMA SHARANAPPA ANGADI UNION BANK OF INDIA(508500)
380 KUSHTAGI KN-20-003-004-004/82
(MALAGITTI) 		1520003004NRG24040520230168641 04/05/2023 PREMA YAMANURAPPA HANAMASGAR 1520003004WL002388 PREMA YAMANURAPPA HANAMASGAR 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794365 PREMA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-004-004/82
(MALAGITTI) 		1520003004NRG24040520230168640 04/05/2023 YAMANURAPPA HANAMASGAR 1520003004WL002388 YAMANURAPPA HANAMASGAR 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794404 YAMANURAPPA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-004-004/821
(MALAGITTI) 		1520003004NRG24040520230172950 04/05/2023 Huligevva 1520003004WL002418 Huligevva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794146 HULIGEVVA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-004-004/822
(MALAGITTI) 		1520003004NRG24040520230172952 04/05/2023 Rekha 1520003004WL002418 Rekha 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794144 MISS SUMA KALAKAPPA MANNERALLA STATE BANK OF INDIA(508548)
384 KUSHTAGI KN-20-003-004-004/822
(MALAGITTI) 		1520003004NRG24040520230172951 04/05/2023 Yamanoorappa 1520003004WL002418 Yamanoorappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794338 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-004-004/834
(MALAGITTI) 		1520003004NRG24040520230169339 04/05/2023 Irappa 1520003004WL002392 Irappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794020 ERAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-004-004/834
(MALAGITTI) 		1520003004NRG24040520230169340 04/05/2023 Shilpa 1520003004WL002392 Shilpa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794073 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-004-004/836
(MALAGITTI) 		1520003004NRG24040520230169341 04/05/2023 Renuka 1520003004WL002392 Renuka 00652 PKGB0010626 3432 3432 Processed 24/05/2023 1817794366 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
388 KUSHTAGI KN-20-003-004-004/836
(MALAGITTI) 		1520003004NRG24040520230169342 04/05/2023 Sharanapp 1520003004WL002392 Sharanapp 00652 PKGB0010626 312 312 Processed 24/05/2023 1817793986 SHARANAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-004-004/839
(MALAGITTI) 		1520003004NRG24040520230169343 04/05/2023 Sujata 1520003004WL002392 Sujata 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793997 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-004-004/841
(MALAGITTI) 		1520003004NRG24040520230168828 04/05/2023 Shranappa 1520003004WL002389 Shranappa 00652 PKGB0010626 3744 3744 Processed 24/05/2023 1817794025 SHARANAPPA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-004-004/847
(MALAGITTI) 		1520003004NRG24040520230168645 04/05/2023 Mallamma 1520003004WL002388 Mallamma 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794005 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 KUSHTAGI KN-20-003-004-004/847
(MALAGITTI) 		1520003004NRG24040520230168644 04/05/2023 Sharanappa 1520003004WL002388 Sharanappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793971 SHARANAPPA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-004-004/85
(MALAGITTI) 		1520003004NRG24040520230168647 04/05/2023 RENAVVA SHIVAPPA 1520003004WL002388 RENAVVA SHIVAPPA 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794313 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-004-004/85
(MALAGITTI) 		1520003004NRG24040520230168648 04/05/2023 Sharanamma 1520003004WL002388 Sharanamma 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794102 SHARANAMMA SHIVAPPA VADDAR UNION BANK OF INDIA(508500)
395 KUSHTAGI KN-20-003-004-004/85
(MALAGITTI) 		1520003004NRG24040520230168646 04/05/2023 SHIVAPPA 1520003004WL002388 SHIVAPPA 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794285 SHIVAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-004-004/850
(MALAGITTI) 		1520003004NRG24040520230169346 04/05/2023 Rekha 1520003004WL002392 Rekha 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794107 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-004-004/857
(MALAGITTI) 		1520003004NRG24040520230168651 04/05/2023 Akkavva 1520003004WL002388 Akkavva 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794349 AKKAVVA N VADDAR GENERAL POST OFFICE(607245)
398 KUSHTAGI KN-20-003-004-004/857
(MALAGITTI) 		1520003004NRG24040520230168653 04/05/2023 Karadeppa 1520003004WL002388 Karadeppa 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817794089 KARADEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
399 KUSHTAGI KN-20-003-004-004/859
(MALAGITTI) 		1520003004NRG24040520230172958 04/05/2023 Bhiamavva 1520003004WL002418 Bhiamavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794147 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-004-004/859
(MALAGITTI) 		1520003004NRG24040520230172957 04/05/2023 Drammanna 1520003004WL002418 Drammanna 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794019 DHARMANNA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-004-004/89
(MALAGITTI) 		1520003004NRG24040520230172963 04/05/2023 Padiyavva 1520003004WL002418 Padiyavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794254 PADIYAVVA HANMAPPA GENERAL POST OFFICE(607245)
402 KUSHTAGI KN-20-003-004-004/89
(MALAGITTI) 		1520003004NRG24040520230172962 04/05/2023 Sharanappa 1520003004WL002418 Sharanappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794151 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-004-004/890
(MALAGITTI) 		1520003004NRG24040520230169008 04/05/2023 Huligemma 1520003004WL002390 Huligemma 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794397 HULIGEMMA BASAVARAJ VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-004-004/90
(MALAGITTI) 		1520003004NRG24040520230168654 04/05/2023 ningappa 1520003004WL002388 ningappa 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794230 NINGAPPA SAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUSHTAGI KN-20-003-004-004/90
(MALAGITTI) 		1520003004NRG24040520230168655 04/05/2023 pakiravva 1520003004WL002388 pakiravva 00652 PKGB0010626 3744 3744 Processed 24/05/2023 1817794091 PHAKIRAVVA SAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-004-004/91
(MALAGITTI) 		1520003004NRG24040520230172964 04/05/2023 FAKIRAVVA MANTRI 1520003004WL002418 FAKIRAVVA MANTRI 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794219 PAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-004-004/92
(MALAGITTI) 		1520003004NRG24040520230168656 04/05/2023 Mangalavva 1520003004WL002388 Mangalavva 00652 PKGB0010626 4056 4056 Processed 24/05/2023 1817793980 MANGALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
408 KUSHTAGI KN-20-003-004-004/94
(MALAGITTI) 		1520003004NRG24040520230172967 04/05/2023 Nagavva 1520003004WL002418 Nagavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817793991 NAGAVVA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-004-004/94
(MALAGITTI) 		1520003004NRG24040520230172966 04/05/2023 SHARANAPPA 1520003004WL002418 SHARANAPPA 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794283 SHARANAPPA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-004-004/95
(MALAGITTI) 		1520003004NRG24040520230169349 04/05/2023 renavva 1520003004WL002392 renavva 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794016 RENAVVA RAYAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-004-004/95
(MALAGITTI) 		1520003004NRG24040520230169350 04/05/2023 Shivanda 1520003004WL002392 Shivanda 00652 PKGB0010626 4368 4368 Processed 24/05/2023 1817794145 SHIVANANDA RAYAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1567800 1567800
412 KUSHTAGI KN-20-003-004-004/843
(MALAGITTI) 		1520003004NRG24040520230172953 04/05/2023 Akkavva 1520003004WL002418 Akkavva 00652 PKGB0010715 4368 4368 Processed 24/05/2023 1817794171 AKKAMMA MANJUNATH MUPPAYYANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 KUSHTAGI KN-20-003-004-004/843
(MALAGITTI) 		1520003004NRG24040520230172954 04/05/2023 Manjunth 1520003004WL002418 Manjunth 00652 PKGB0010715 4368 4368 Rejected 24/05/2023 1817794176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8736 8736
414 KUSHTAGI KN-20-003-004-004/394
(MALAGITTI) 		1520003004NRG24040520230169260 04/05/2023 Shnkrappa 1520003004WL002392 Shnkrappa 00652 PKGB0010903 4056 4056 Processed 24/05/2023 1817794152 Mr. SHANKRAPPA PRAKASHAPPA KOTAGI CENTRAL BANK OF INDIA(607115)
SubTotal 4056 4056
415 KUSHTAGI KN-20-003-004-001/274
(MALAGITTI) 		1520003004NRG24040520230169189 04/05/2023 Chandrappa 1520003004WL002392 Chandrappa 00691 IPOS0000001 3432 3432 Processed 24/05/2023 1817794184 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-004-004/1
(MALAGITTI) 		1520003004NRG24040520230172776 04/05/2023 Bhimavva 1520003004WL002418 Bhimavva 00691 IPOS0000001 4368 4368 Processed 24/05/2023 1817794181 BHEEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
417 KUSHTAGI KN-20-003-004-004/142
(MALAGITTI) 		1520003004NRG24040520230169204 04/05/2023 Shivakumar 1520003004WL002392 Shivakumar 00691 IPOS0000001 3744 3744 Processed 24/05/2023 1817794129 SHIVAKUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
418 KUSHTAGI KN-20-003-004-004/16
(MALAGITTI) 		1520003004NRG24040520230172799 04/05/2023 Hanamavva 1520003004WL002418 Hanamavva 00691 IPOS0000001 4368 4368 Processed 24/05/2023 1817794187 HANAMAVVA HARAPANALLI INDIA POST PAYMENTS BANK LIMITED(508528)
419 KUSHTAGI KN-20-003-004-004/181
(MALAGITTI) 		1520003004NRG24040520230169216 04/05/2023 Siddappa 1520003004WL002392 Siddappa 00691 IPOS0000001 312 312 Processed 24/05/2023 1817794177 SIDDESH INDIA POST PAYMENTS BANK LIMITED(508528)
420 KUSHTAGI KN-20-003-004-004/194
(MALAGITTI) 		1520003004NRG24040520230169224 04/05/2023 Manjuntha 1520003004WL002392 Manjuntha 00691 IPOS0000001 3432 3432 Processed 24/05/2023 1817794173 MR MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
421 KUSHTAGI KN-20-003-004-004/27
(MALAGITTI) 		1520003004NRG24040520230172818 04/05/2023 Basappa 1520003004WL002418 Basappa 00691 IPOS0000001 4368 4368 Processed 24/05/2023 1817794167 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
422 KUSHTAGI KN-20-003-004-004/271
(MALAGITTI) 		1520003004NRG24040520230169237 04/05/2023 Sharanappa 1520003004WL002392 Sharanappa 00691 IPOS0000001 4368 4368 Processed 24/05/2023 1817794174 SHARANAPPA SO BHIMAPPA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUSHTAGI KN-20-003-004-004/294
(MALAGITTI) 		1520003004NRG24040520230168913 04/05/2023 Bhimappa 1520003004WL002390 Bhimappa 00691 IPOS0000001 4368 4368 Processed 24/05/2023 1817794172 BHEEMAPPA KALAKAPPA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KUSHTAGI KN-20-003-004-004/310
(MALAGITTI) 		1520003004NRG24040520230168918 04/05/2023 muttappa 1520003004WL002390 muttappa 00691 IPOS0000001 4368 4368 Processed 24/05/2023 1817794133 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
425 KUSHTAGI KN-20-003-004-004/316
(MALAGITTI) 		1520003004NRG24040520230168528 04/05/2023 Iaramma 1520003004WL002388 Iaramma 00691 IPOS0000001 4368 4368 Processed 24/05/2023 1817794178 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 KUSHTAGI KN-20-003-004-004/327
(MALAGITTI) 		1520003004NRG24040520230169243 04/05/2023 Nagappa 1520003004WL002392 Nagappa 00691 IPOS0000001 3744 3744 Processed 24/05/2023 1817794165 NAGAPPA TEVARANNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 KUSHTAGI KN-20-003-004-004/342
(MALAGITTI) 		1520003004NRG24040520230168536 04/05/2023 Kumar 1520003004WL002388 Kumar 00691 IPOS0000001 3744 3744 Processed 24/05/2023 1817794188 KUMAR SANNAYAMURAPPA BHAJANTRI CANARA BANK(508532)
428 KUSHTAGI KN-20-003-004-004/353
(MALAGITTI) 		1520003004NRG24040520230172831 04/05/2023 Parasuram 1520003004WL002418 Parasuram 00691 IPOS0000001 4368 4368 Processed 24/05/2023 1817794166 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 KUSHTAGI KN-20-003-004-004/363
(MALAGITTI) 		1520003004NRG24040520230172835 04/05/2023 parasappa 1520003004WL002418 parasappa 00691 IPOS0000001 4368 4368 Processed 24/05/2023 1817794132 DODDA PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
430 KUSHTAGI KN-20-003-004-004/363
(MALAGITTI) 		1520003004NRG24040520230172834 04/05/2023 Sumitra 1520003004WL002418 Sumitra 00691 IPOS0000001 4368 4368 Processed 24/05/2023 1817794131 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
431 KUSHTAGI KN-20-003-004-004/415
(MALAGITTI) 		1520003004NRG24040520230168549 04/05/2023 Husenasab 1520003004WL002388 Husenasab 00691 IPOS0000001 3120 3120 Processed 24/05/2023 1817794163 HUSENSAB INDIA POST PAYMENTS BANK LIMITED(508528)
432 KUSHTAGI KN-20-003-004-004/434
(MALAGITTI) 		1520003004NRG24040520230172852 04/05/2023 Shivlila 1520003004WL002418 Shivlila 00691 IPOS0000001 4368 4368 Processed 24/05/2023 1817794135 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-004-004/554
(MALAGITTI) 		1520003004NRG24040520230169283 04/05/2023 Akshyakumar 1520003004WL002392 Akshyakumar 00691 IPOS0000001 3744 3744 Processed 24/05/2023 1817794180 AKSHAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUSHTAGI KN-20-003-004-004/555
(MALAGITTI) 		1520003004NRG24040520230172878 04/05/2023 Sharanavva 1520003004WL002418 Sharanavva 00691 IPOS0000001 4368 4368 Processed 24/05/2023 1817794130 SHARANAVVA GUDAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-004-004/633
(MALAGITTI) 		1520003004NRG24040520230169296 04/05/2023 Siddappa 1520003004WL002392 Siddappa 00691 IPOS0000001 4368 4368 Processed 24/05/2023 1817794175 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
436 KUSHTAGI KN-20-003-004-004/682
(MALAGITTI) 		1520003004NRG24040520230168600 04/05/2023 Ravichandr 1520003004WL002388 Ravichandr 00691 IPOS0000001 3744 3744 Processed 24/05/2023 1817794128 RAVICHANDRA BELAVANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
437 KUSHTAGI KN-20-003-004-004/693
(MALAGITTI) 		1520003004NRG24040520230172916 04/05/2023 Bhimappa 1520003004WL002418 Bhimappa 00691 IPOS0000001 4368 4368 Processed 24/05/2023 1817794134 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
438 KUSHTAGI KN-20-003-004-004/703
(MALAGITTI) 		1520003004NRG24040520230172919 04/05/2023 Lakshmavva 1520003004WL002418 Lakshmavva 00691 IPOS0000001 4368 4368 Processed 24/05/2023 1817794164 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
439 KUSHTAGI KN-20-003-004-004/727
(MALAGITTI) 		1520003004NRG24040520230169330 04/05/2023 Bheemappa 1520003004WL002392 Bheemappa 00691 IPOS0000001 4368 4368 Processed 24/05/2023 1817794127 BHIMAPPA KANDAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
440 KUSHTAGI KN-20-003-004-004/731
(MALAGITTI) 		1520003004NRG24040520230172929 04/05/2023 Maruti 1520003004WL002418 Maruti 00691 IPOS0000001 4368 4368 Processed 24/05/2023 1817794179 MARUTI GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUSHTAGI KN-20-003-004-004/772
(MALAGITTI) 		1520003004NRG24040520230172942 04/05/2023 Shivappa 1520003004WL002418 Shivappa 00691 IPOS0000001 4368 4368 Processed 24/05/2023 1817794168 SHIVAPPA TALLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KUSHTAGI KN-20-003-004-004/774
(MALAGITTI) 		1520003004NRG24040520230169333 04/05/2023 Pavadevva 1520003004WL002392 Pavadevva 00691 IPOS0000001 4368 4368 Processed 24/05/2023 1817794169 PAVADEVVA KURANGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUSHTAGI KN-20-003-004-004/805
(MALAGITTI) 		1520003004NRG24040520230168632 04/05/2023 Basavaraja 1520003004WL002388 Basavaraja 00691 IPOS0000001 4056 4056 Processed 24/05/2023 1817794126 BASAVARAJ AXIS BANK(607153)
444 KUSHTAGI KN-20-003-004-004/844
(MALAGITTI) 		1520003004NRG24040520230172956 04/05/2023 Lakshamappa 1520003004WL002418 Lakshamappa 00691 IPOS0000001 4368 4368 Processed 24/05/2023 1817794183 LAXMAPPA THIPPANNA KERIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUSHTAGI KN-20-003-004-004/844
(MALAGITTI) 		1520003004NRG24040520230172955 04/05/2023 Lakshamavva 1520003004WL002418 Lakshamavva 00691 IPOS0000001 4368 4368 Processed 24/05/2023 1817794182 LAKSHMAVVA LAKSHMAPPA KERIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUSHTAGI KN-20-003-004-004/850
(MALAGITTI) 		1520003004NRG24040520230169347 04/05/2023 Nagaraj 1520003004WL002392 Nagaraj 00691 IPOS0000001 4056 4056 Processed 24/05/2023 1817794185 NAGARAJ KURANGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KUSHTAGI KN-20-003-004-004/855
(MALAGITTI) 		1520003004NRG24040520230168650 04/05/2023 Shivanda 1520003004WL002388 Shivanda 00691 IPOS0000001 4056 4056 Processed 24/05/2023 1817794189 SHIVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
448 KUSHTAGI KN-20-003-004-004/863
(MALAGITTI) 		1520003004NRG24040520230172960 04/05/2023 Suresh 1520003004WL002418 Suresh 00691 IPOS0000001 4368 4368 Processed 24/05/2023 1817794186 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUSHTAGI KN-20-003-004-004/865
(MALAGITTI) 		1520003004NRG24040520230172961 04/05/2023 Veeresh 1520003004WL002418 Veeresh 00691 IPOS0000001 4368 4368 Processed 24/05/2023 1817794170 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 141648 141648
Total 1910376 1910376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003004_040523APB_FTO_58433 Bank of India BKID0008961 CITY ENGINEERING COLLEGE BRANCH 4056
2 KUSHTAGI KN1520003004_040523APB_FTO_58433 Canara Bank CNRB0000429 BANGALORE BENSON TOWN 4056
3 KUSHTAGI KN1520003004_040523APB_FTO_58433 Canara Bank CNRB0000515 KARWAR 4368
4 KUSHTAGI KN1520003004_040523APB_FTO_58433 Canara Bank CNRB0006188 Kushtagi 4056
5 KUSHTAGI KN1520003004_040523APB_FTO_58433 Canara Bank CNRB0008517 NITK CAMPUS BRANCH 4368
6 KUSHTAGI KN1520003004_040523APB_FTO_58433 Canara Bank CNRB0011811 Kustagi 4056
7 KUSHTAGI KN1520003004_040523APB_FTO_58433 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 8424
8 KUSHTAGI KN1520003004_040523APB_FTO_58433 State Bank of India SBIN0000838 GADAG 4368
9 KUSHTAGI KN1520003004_040523APB_FTO_58433 State Bank of India SBIN0004277 KOPPAL 11544
10 KUSHTAGI KN1520003004_040523APB_FTO_58433 State Bank of India SBIN0009484 NPCC, KAIGA 4368
11 KUSHTAGI KN1520003004_040523APB_FTO_58433 State Bank of India SBIN0011275 GAJENDRAGAD 64584
12 KUSHTAGI KN1520003004_040523APB_FTO_58433 State Bank of India SBIN0017863 Kushtagi 8736
13 KUSHTAGI KN1520003004_040523APB_FTO_58433 State Bank of India SBIN0020206 KOPPAL 4368
14 KUSHTAGI KN1520003004_040523APB_FTO_58433 State Bank of India SBIN0020210 KUSHTGI 4368
15 KUSHTAGI KN1520003004_040523APB_FTO_58433 State Bank of India SBIN0020219 HANAMSAGAR 13104
16 KUSHTAGI KN1520003004_040523APB_FTO_58433 State Bank of India SBIN0020789 GAJENDRAGAD 4368
17 KUSHTAGI KN1520003004_040523APB_FTO_58433 State Bank of India SBIN0040919 MANDUR 4368
18 KUSHTAGI KN1520003004_040523APB_FTO_58433 Union Bank of India UBIN0559954 KOPPAL 13104
19 KUSHTAGI KN1520003004_040523APB_FTO_58433 Karnataka Vikas Grameen Bank KVGB0006305 MUSHIGERI 4368
20 KUSHTAGI KN1520003004_040523APB_FTO_58433 Pragathi Gramin Bank CNRB000PGB1 Hanumanal 8736
21 KUSHTAGI KN1520003004_040523APB_FTO_58433 Pragathi Gramin Bank CNRB000PGB1 PGB Hanumanal 4368
22 KUSHTAGI KN1520003004_040523APB_FTO_58433 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 1567800
23 KUSHTAGI KN1520003004_040523APB_FTO_58433 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 8736
24 KUSHTAGI KN1520003004_040523APB_FTO_58433 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 4056
25 KUSHTAGI KN1520003004_040523APB_FTO_58433 India Post Payments Bank IPOS0000001 KOPPAL 141648

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