Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003004_300623APB_FTO_219178
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-20-003-004-001/265
(MALAGITTI) 		1520003004NRG24300620230817055 30/06/2023 Sheela 1520003004WL008372 Sheela 00078 CNRB0006188 2163 2163 Processed 10/07/2023 3284525052 SHEELA HIREHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-004-004/725
(MALAGITTI) 		1520003004NRG24300620230817259 30/06/2023 Channabasav 1520003004WL008373 Channabasav 00078 CNRB0006188 2163 2163 Processed 10/07/2023 3284525060 CHANNABASAVA BANK OF BARODA(606985)
SubTotal 4326 4326
3 KUSHTAGI KN-20-003-004-004/303
(MALAGITTI) 		1520003004NRG24300620230817007 30/06/2023 Muttappa 1520003004WL008371 Muttappa 00177 IOBA0002650 2163 2163 Processed 10/07/2023 3284525051 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
4 KUSHTAGI KN-20-003-004-004/697
(MALAGITTI) 		1520003004NRG24300620230817133 30/06/2023 Shivaraj 1520003004WL008372 Shivaraj 00415 SBIN0004277 2163 2163 Processed 10/07/2023 3284525068 SHIVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
5 KUSHTAGI KN-20-003-004-004/197
(MALAGITTI) 		1520003004NRG24300620230817169 30/06/2023 Muttappa 1520003004WL008373 Muttappa 00415 SBIN0011275 2163 2163 Processed 10/07/2023 3284525020 MR MUTTAPPA PARASAPPA BASAPUR STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-004-004/221
(MALAGITTI) 		1520003004NRG24300620230817175 30/06/2023 Manjunatha 1520003004WL008373 Manjunatha 00415 SBIN0011275 2163 2163 Processed 10/07/2023 3284525057 MR MANJUNATH SHARANAPPA TEVARANAVAR STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-004-004/30
(MALAGITTI) 		1520003004NRG24300620230817188 30/06/2023 chinnappa SHARANAPPA GUJAMAGADI 1520003004WL008373 chinnappa SHARANAPPA GUJAMAGADI 00415 SBIN0011275 2163 2163 Processed 10/07/2023 3284525009 MR CHINNAPPA SHARANAPPA GUJAMAGADI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-004-004/354
(MALAGITTI) 		1520003004NRG24300620230817016 30/06/2023 Neelavva 1520003004WL008371 Neelavva 00415 SBIN0011275 1854 1854 Processed 10/07/2023 3284525045 MRS NILAVVA SHRIDHAR BALAGERI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-004-004/36
(MALAGITTI) 		1520003004NRG24300620230817196 30/06/2023 Basavaraj 1520003004WL008373 Basavaraj 00415 SBIN0011275 2163 2163 Processed 10/07/2023 3284525066 MR BASAVARAJ SHARANAPPA BELLAD STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-004-004/439
(MALAGITTI) 		1520003004NRG24300620230817093 30/06/2023 Channabasamma 1520003004WL008372 Channabasamma 00415 SBIN0011275 2163 2163 Processed 10/07/2023 3284525043 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-004-004/449-A
(MALAGITTI) 		1520003004NRG24300620230817096 30/06/2023 Kanyakumari 1520003004WL008372 Kanyakumari 00415 SBIN0011275 2163 2163 Processed 10/07/2023 3284525075 KANYAKUMARI DINDOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-004-004/485
(MALAGITTI) 		1520003004NRG24300620230817216 30/06/2023 Lakshmappa 1520003004WL008373 Lakshmappa 00415 SBIN0011275 2163 2163 Processed 10/07/2023 3284525006 LAKSHMAPPA HANAMAPPA GURIKAR CANARA BANK(508532)
13 KUSHTAGI KN-20-003-004-004/641
(MALAGITTI) 		1520003004NRG24300620230817031 30/06/2023 Rangavendra 1520003004WL008371 Rangavendra 00415 SBIN0011275 2163 2163 Processed 10/07/2023 3284525067 RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-004-004/747
(MALAGITTI) 		1520003004NRG24300620230817037 30/06/2023 Basavaraja 1520003004WL008371 Basavaraja 00415 SBIN0011275 2163 2163 Processed 10/07/2023 3284525065 MR BASAVARAJ TALLIHAL STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-004-004/806
(MALAGITTI) 		1520003004NRG24300620230817144 30/06/2023 Mallappa 1520003004WL008372 Mallappa 00415 SBIN0011275 2163 2163 Processed 10/07/2023 3284525042 MR MALLAPPA SANJEEVAPPA HOSALLI STATE BANK OF INDIA(508548)
SubTotal 23484 23484
16 KUSHTAGI KN-20-003-004-004/568
(MALAGITTI) 		1520003004NRG24300620230817221 30/06/2023 shreedevi 1520003004WL008373 shreedevi 00415 SBIN0017863 2163 2163 Processed 10/07/2023 3284525013 MISS SHREEDEVI POLICEPATIL MARTHANDAGOUD STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-004-004/650
(MALAGITTI) 		1520003004NRG24300620230817247 30/06/2023 mahanatappa tevarannavar 1520003004WL008373 mahanatappa tevarannavar 00415 SBIN0017863 2163 2163 Processed 10/07/2023 3284525044 MR MAHANATAPPA TEVANNAVAR STATE BANK OF INDIA(508548)
SubTotal 4326 4326
18 KUSHTAGI KN-20-003-004-004/157
(MALAGITTI) 		1520003004NRG24300620230816991 30/06/2023 veeresh 1520003004WL008371 veeresh 00415 SBIN0020210 2163 2163 Processed 10/07/2023 3284525008 VEERESH CHANCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
19 KUSHTAGI KN-20-003-004-004/257
(MALAGITTI) 		1520003004NRG24300620230817071 30/06/2023 Ratna gurappa bhavimani 1520003004WL008372 Ratna gurappa bhavimani 00415 SBIN0020219 2163 2163 Processed 10/07/2023 3284525062 RATNAVVA BAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-004-004/264
(MALAGITTI) 		1520003004NRG24300620230817000 30/06/2023 Sharanappa 1520003004WL008371 Sharanappa 00415 SBIN0020219 2163 2163 Processed 10/07/2023 3284525071 MR SARANAPPA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
21 KUSHTAGI KN-20-003-004-004/223
(MALAGITTI) 		1520003004NRG24300620230816995 30/06/2023 Kallappa 1520003004WL008371 Kallappa 00509 KVGB0006305 2163 2163 Processed 10/07/2023 3284525058 Mr. KALLAPPA SIDDAPPA NUCCHIN KARNATAKA VIKAS GRAMEENA BANK(607122)
22 KUSHTAGI KN-20-003-004-004/808
(MALAGITTI) 		1520003004NRG24300620230817146 30/06/2023 Sharanappa 1520003004WL008372 Sharanappa 00509 KVGB0006305 2163 2163 Processed 10/07/2023 3284525061 Mr. SHARANAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4326 4326
23 KUSHTAGI KN-20-003-004-004/522
(MALAGITTI) 		1520003004NRG24300620230817114 30/06/2023 SHANTAVVA NAGAPPA VATTI 1520003004WL008372 SHANTAVVA NAGAPPA VATTI 00522 CNRB000PGB1 2163 2163 Processed 10/07/2023 3284525117 RENUKA KENCHAPPA VATTI UNION BANK OF INDIA(508500)
24 KUSHTAGI KN-20-003-004-004/572
(MALAGITTI) 		1520003004NRG24300620230817028 30/06/2023 SUNANDA METI 1520003004WL008371 SUNANDA METI 00522 CNRB000PGB1 2163 2163 Processed 10/07/2023 3284525115 SUNANDA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
25 KUSHTAGI KN-20-003-004-001/265
(MALAGITTI) 		1520003004NRG24300620230817053 30/06/2023 Kalavva 1520003004WL008372 Kalavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524979 KALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSHTAGI KN-20-003-004-004/109
(MALAGITTI) 		1520003004NRG24300620230817162 30/06/2023 Sharanappa 1520003004WL008373 Sharanappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525032 SHARANAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-004-004/122
(MALAGITTI) 		1520003004NRG24300620230817056 30/06/2023 hanamanthappa BASAPUR 1520003004WL008372 hanamanthappa BASAPUR 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525102 HANAMAPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-004-004/122
(MALAGITTI) 		1520003004NRG24300620230817057 30/06/2023 hanamavva BASAPUR 1520003004WL008372 hanamavva BASAPUR 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525131 HANAMAVVA HANAMAPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-004-004/122
(MALAGITTI) 		1520003004NRG24300620230817058 30/06/2023 Yamanavva 1520003004WL008372 Yamanavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525023 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSHTAGI KN-20-003-004-004/125
(MALAGITTI) 		1520003004NRG24300620230817060 30/06/2023 PARAVVVA TEVARANNAVAR 1520003004WL008372 PARAVVVA TEVARANNAVAR 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525223 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-004-004/125
(MALAGITTI) 		1520003004NRG24300620230817059 30/06/2023 SHARANAPPA TEVARANNAVAR 1520003004WL008372 SHARANAPPA TEVARANNAVAR 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525160 SHARANAPPA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-004-004/129
(MALAGITTI) 		1520003004NRG24300620230817061 30/06/2023 HANAMAVVA waddar 1520003004WL008372 HANAMAVVA waddar 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525002 HANUMAWWA S WADR GENERAL POST OFFICE(607245)
33 KUSHTAGI KN-20-003-004-004/143
(MALAGITTI) 		1520003004NRG24300620230817165 30/06/2023 Geeta 1520003004WL008373 Geeta 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525039 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-004-004/143
(MALAGITTI) 		1520003004NRG24300620230817164 30/06/2023 Parasuramappa 1520003004WL008373 Parasuramappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525246 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-004-004/143
(MALAGITTI) 		1520003004NRG24300620230817163 30/06/2023 Shantavva 1520003004WL008373 Shantavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525035 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-004-004/145
(MALAGITTI) 		1520003004NRG24300620230817062 30/06/2023 Sharanavva 1520003004WL008372 Sharanavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525212 SHARANAVVA DYAVAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-004-004/157
(MALAGITTI) 		1520003004NRG24300620230816990 30/06/2023 Sumitra 1520003004WL008371 Sumitra 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525104 SUMITRA SHARANAPPA CHANCHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
38 KUSHTAGI KN-20-003-004-004/16
(MALAGITTI) 		1520003004NRG24300620230817064 30/06/2023 akkavva 1520003004WL008372 akkavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524998 AKKAVVA JIGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-004-004/174
(MALAGITTI) 		1520003004NRG24300620230817067 30/06/2023 mahadevi 1520003004WL008372 mahadevi 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525193 MAHADEVI HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-004-004/174
(MALAGITTI) 		1520003004NRG24300620230817066 30/06/2023 yamanurappa hanamasagar 1520003004WL008372 yamanurappa hanamasagar 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525147 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-004-004/178
(MALAGITTI) 		1520003004NRG24300620230817068 30/06/2023 Tualasavva 1520003004WL008372 Tualasavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525097 TULUSAVVA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-004-004/187
(MALAGITTI) 		1520003004NRG24300620230817166 30/06/2023 Kalakappa 1520003004WL008373 Kalakappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525231 KALAKAPPA BEELAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-004-004/187
(MALAGITTI) 		1520003004NRG24300620230817167 30/06/2023 Kalakavva 1520003004WL008373 Kalakavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525232 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-004-004/202
(MALAGITTI) 		1520003004NRG24300620230817171 30/06/2023 gangamma 1520003004WL008373 gangamma 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525218 GANGAMMA NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-004-004/206
(MALAGITTI) 		1520003004NRG24300620230817173 30/06/2023 Ratanavva 1520003004WL008373 Ratanavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525030 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-004-004/206
(MALAGITTI) 		1520003004NRG24300620230817172 30/06/2023 yamanurappa gaji 1520003004WL008373 yamanurappa gaji 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525167 YAMANAPPA GAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-004-004/22
(MALAGITTI) 		1520003004NRG24300620230816992 30/06/2023 SHARANAPPA TALAWAR 1520003004WL008371 SHARANAPPA TALAWAR 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525083 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUSHTAGI KN-20-003-004-004/220
(MALAGITTI) 		1520003004NRG24300620230816993 30/06/2023 irappa 1520003004WL008371 irappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525116 ERAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-004-004/221
(MALAGITTI) 		1520003004NRG24300620230817174 30/06/2023 shivavva 1520003004WL008373 shivavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525139 SHIVANAVVA SHARANAPPA TEVARANNAVAERU UNION BANK OF INDIA(508500)
50 KUSHTAGI KN-20-003-004-004/223
(MALAGITTI) 		1520003004NRG24300620230816994 30/06/2023 Renavva nuchin 1520003004WL008371 Renavva nuchin 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525230 RENAVVA NUCHHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-004-004/228
(MALAGITTI) 		1520003004NRG24300620230817176 30/06/2023 PARASAPPA 1520003004WL008373 PARASAPPA 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525103 PARASAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-004-004/240
(MALAGITTI) 		1520003004NRG24300620230817069 30/06/2023 Shankrappa 1520003004WL008372 Shankrappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525111 SHANKRAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-004-004/242
(MALAGITTI) 		1520003004NRG24300620230816997 30/06/2023 Devakkevva 1520003004WL008371 Devakkevva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525244 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-004-004/242
(MALAGITTI) 		1520003004NRG24300620230816996 30/06/2023 Kanakappa 1520003004WL008371 Kanakappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525237 KANAKAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-004-004/244
(MALAGITTI) 		1520003004NRG24300620230816999 30/06/2023 huligevva shanmukhappa gujamagadi 1520003004WL008371 huligevva shanmukhappa gujamagadi 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525205 HULIGEVVA GUJAMADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-004-004/244
(MALAGITTI) 		1520003004NRG24300620230816998 30/06/2023 shanmukhappa nagappa gujamagadi 1520003004WL008371 shanmukhappa nagappa gujamagadi 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525137 SHANMUKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUSHTAGI KN-20-003-004-004/245
(MALAGITTI) 		1520003004NRG24300620230817070 30/06/2023 SANTOSH HOLIYAPPA KERIKATTI 1520003004WL008372 SANTOSH HOLIYAPPA KERIKATTI 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525234 SANTOSH KERIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-004-004/253
(MALAGITTI) 		1520003004NRG24300620230817178 30/06/2023 renuka 1520003004WL008373 renuka 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525152 RENAVVA GUJAMAGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-004-004/253
(MALAGITTI) 		1520003004NRG24300620230817177 30/06/2023 Sharanappa 1520003004WL008373 Sharanappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525125 SHARANAPPA GUJAMAGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-004-004/264
(MALAGITTI) 		1520003004NRG24300620230817179 30/06/2023 Hanamappa adin 1520003004WL008373 Hanamappa adin 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525107 HANAMAPPA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-004-004/264
(MALAGITTI) 		1520003004NRG24300620230817180 30/06/2023 paravva hanamappa 1520003004WL008373 paravva hanamappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525146 PARAVVA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-004-004/267
(MALAGITTI) 		1520003004NRG24300620230817181 30/06/2023 patimma hushensab 1520003004WL008373 patimma hushensab 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525162 PHATHIMA HUSENISAB ITAGI MALGITHI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-004-004/281
(MALAGITTI) 		1520003004NRG24300620230817184 30/06/2023 ganagavva hanamappa 1520003004WL008373 ganagavva hanamappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525221 GANGAVVA KONAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-004-004/281
(MALAGITTI) 		1520003004NRG24300620230817182 30/06/2023 KANAKAPPA 1520003004WL008373 KANAKAPPA 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525220 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-004-004/281
(MALAGITTI) 		1520003004NRG24300620230817183 30/06/2023 LKSAMAVVA KANAKAPPA 1520003004WL008373 LKSAMAVVA KANAKAPPA 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525155 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-004-004/283
(MALAGITTI) 		1520003004NRG24300620230817185 30/06/2023 abdullasaba 1520003004WL008373 abdullasaba 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525055 ABDULAREHEMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-004-004/283
(MALAGITTI) 		1520003004NRG24300620230817186 30/06/2023 beebajana 1520003004WL008373 beebajana 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525171 BEEBI JAN NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-004-004/284
(MALAGITTI) 		1520003004NRG24300620230817001 30/06/2023 balavva 1520003004WL008371 balavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525150 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-004-004/284
(MALAGITTI) 		1520003004NRG24300620230817002 30/06/2023 Shantavva 1520003004WL008371 Shantavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525243 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-004-004/30
(MALAGITTI) 		1520003004NRG24300620230817187 30/06/2023 SHARANAVVA SHARANAPPA GUJAMAGADI 1520003004WL008373 SHARANAVVA SHARANAPPA GUJAMAGADI 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525153 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-004-004/302
(MALAGITTI) 		1520003004NRG24300620230817004 30/06/2023 JAITUNBI 1520003004WL008371 JAITUNBI 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525216 JAINAUTHABHI MAHIBUBASAB ITAGI MALAGIT PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-004-004/302
(MALAGITTI) 		1520003004NRG24300620230817003 30/06/2023 Mahebbobsab 1520003004WL008371 Mahebbobsab 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525217 MAHEBBOBSAB ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-004-004/303
(MALAGITTI) 		1520003004NRG24300620230817006 30/06/2023 girijavva 1520003004WL008371 girijavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525135 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-004-004/303
(MALAGITTI) 		1520003004NRG24300620230817005 30/06/2023 HANAMAPPA 1520003004WL008371 HANAMAPPA 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525134 HANUMAPPA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-004-004/306
(MALAGITTI) 		1520003004NRG24300620230817072 30/06/2023 BASAVANTAPPA BHIMAPPA TALAVAR 1520003004WL008372 BASAVANTAPPA BHIMAPPA TALAVAR 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525101 BASAVANTAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-004-004/306
(MALAGITTI) 		1520003004NRG24300620230817073 30/06/2023 Mallavva 1520003004WL008372 Mallavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525173 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-004-004/314
(MALAGITTI) 		1520003004NRG24300620230817009 30/06/2023 shankravva 1520003004WL008371 shankravva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525181 SHANKRAVVA DYAVAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-004-004/314
(MALAGITTI) 		1520003004NRG24300620230817008 30/06/2023 SHARANAPPA HANAMAPPA 1520003004WL008371 SHARANAPPA HANAMAPPA 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525148 SHARANAPPA DYAVAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-004-004/316
(MALAGITTI) 		1520003004NRG24300620230817074 30/06/2023 neelavva 1520003004WL008372 neelavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525200 NEELAVVA YAVAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-004-004/316
(MALAGITTI) 		1520003004NRG24300620230817075 30/06/2023 Sharanavva 1520003004WL008372 Sharanavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525021 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-004-004/325
(MALAGITTI) 		1520003004NRG24300620230817189 30/06/2023 KALAKAPPA TEVARANNAVAR 1520003004WL008373 KALAKAPPA TEVARANNAVAR 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525149 KALAKAPPA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-004-004/327
(MALAGITTI) 		1520003004NRG24300620230817077 30/06/2023 somappa hanamappa 1520003004WL008372 somappa hanamappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525211 SOMAPPA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-004-004/33
(MALAGITTI) 		1520003004NRG24300620230817191 30/06/2023 RANGAPPA TALIHAL 1520003004WL008373 RANGAPPA TALIHAL 00652 PKGB0010626 309 309 Processed 10/07/2023 3284525136 MR RANGAPPA MALLAPPA TALLIHAL STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-004-004/33
(MALAGITTI) 		1520003004NRG24300620230817190 30/06/2023 sharanavva 1520003004WL008373 sharanavva 00652 PKGB0010626 309 309 Processed 10/07/2023 3284525018 SHARANAVVA MALLAPPA TALLIHAL UNION BANK OF INDIA(508500)
85 KUSHTAGI KN-20-003-004-004/33
(MALAGITTI) 		1520003004NRG24300620230817192 30/06/2023 SUVARAN TALIHAL 1520003004WL008373 SUVARAN TALIHAL 00652 PKGB0010626 309 309 Processed 10/07/2023 3284525204 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-004-004/337
(MALAGITTI) 		1520003004NRG24300620230817193 30/06/2023 Mallavva 1520003004WL008373 Mallavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525011 MALLAVVA K SHARAPUR GENERAL POST OFFICE(607245)
87 KUSHTAGI KN-20-003-004-004/337
(MALAGITTI) 		1520003004NRG24300620230817194 30/06/2023 Soubhgylkshmi 1520003004WL008373 Soubhgylkshmi 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525029 SOUBHAGYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-004-004/339
(MALAGITTI) 		1520003004NRG24300620230817010 30/06/2023 PARASAPPA KONAPUR 1520003004WL008371 PARASAPPA KONAPUR 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525184 PARASHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUSHTAGI KN-20-003-004-004/339
(MALAGITTI) 		1520003004NRG24300620230817011 30/06/2023 shantavva 1520003004WL008371 shantavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525185 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-004-004/344
(MALAGITTI) 		1520003004NRG24300620230817012 30/06/2023 hanamantappa 1520003004WL008371 hanamantappa 00652 PKGB0010626 1854 1854 Processed 10/07/2023 3284524984 HANAMAPPA AMATHEPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-004-004/344
(MALAGITTI) 		1520003004NRG24300620230817013 30/06/2023 Kavita 1520003004WL008371 Kavita 00652 PKGB0010626 1854 1854 Processed 10/07/2023 3284525245 KAVITHA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-004-004/352
(MALAGITTI) 		1520003004NRG24300620230817078 30/06/2023 Paravatevva 1520003004WL008372 Paravatevva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525174 PARWATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-004-004/352
(MALAGITTI) 		1520003004NRG24300620230817079 30/06/2023 Sharanappa 1520003004WL008372 Sharanappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525178 SHARNAPPA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-004-004/354
(MALAGITTI) 		1520003004NRG24300620230817014 30/06/2023 Shantavva 1520003004WL008371 Shantavva 00652 PKGB0010626 1854 1854 Processed 10/07/2023 3284525019 . SHANTAVVA SHARANAPPA BALIGAR GENERAL POST OFFICE(607245)
95 KUSHTAGI KN-20-003-004-004/36
(MALAGITTI) 		1520003004NRG24300620230817195 30/06/2023 Karisiddavva 1520003004WL008373 Karisiddavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524981 KARISIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-004-004/360
(MALAGITTI) 		1520003004NRG24300620230817197 30/06/2023 Kasturevva 1520003004WL008373 Kasturevva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524972 KASTURAVVA YAMANURAPPA GURIKAR UNION BANK OF INDIA(508500)
97 KUSHTAGI KN-20-003-004-004/37
(MALAGITTI) 		1520003004NRG24300620230817198 30/06/2023 Kumar 1520003004WL008373 Kumar 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525214 KUMAR NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-004-004/377
(MALAGITTI) 		1520003004NRG24300620230817080 30/06/2023 nagarantha 1520003004WL008372 nagarantha 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525191 NAGARATNA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-004-004/386
(MALAGITTI) 		1520003004NRG24300620230817200 30/06/2023 shivavva Kavalikeri 1520003004WL008373 shivavva Kavalikeri 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525165 SHIVAVVA KAVALIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-004-004/392
(MALAGITTI) 		1520003004NRG24300620230817017 30/06/2023 mhadeavappa 1520003004WL008371 mhadeavappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525235 MAHADEVAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-004-004/400
(MALAGITTI) 		1520003004NRG24300620230817202 30/06/2023 banubi 1520003004WL008373 banubi 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525099 BANUBEE NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-004-004/400
(MALAGITTI) 		1520003004NRG24300620230817201 30/06/2023 sharifsab 1520003004WL008373 sharifsab 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525105 SHARIFFSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-004-004/401
(MALAGITTI) 		1520003004NRG24300620230817081 30/06/2023 Basavva 1520003004WL008372 Basavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525199 BASAVVA NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-004-004/404
(MALAGITTI) 		1520003004NRG24300620230817083 30/06/2023 Sharanappa 1520003004WL008372 Sharanappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524970 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-004-004/404
(MALAGITTI) 		1520003004NRG24300620230817082 30/06/2023 SHARANAVVA ANGADI 1520003004WL008372 SHARANAVVA ANGADI 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525188 SHARANAVVA KALAKAPPA ANGADI UNION BANK OF INDIA(508500)
106 KUSHTAGI KN-20-003-004-004/407
(MALAGITTI) 		1520003004NRG24300620230817086 30/06/2023 basangouda Patil 1520003004WL008372 basangouda Patil 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525000 BASANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUSHTAGI KN-20-003-004-004/407
(MALAGITTI) 		1520003004NRG24300620230817085 30/06/2023 Shashikala 1520003004WL008372 Shashikala 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525124 SHASHIKALA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-004-004/407
(MALAGITTI) 		1520003004NRG24300620230817084 30/06/2023 Shrikant Patil 1520003004WL008372 Shrikant Patil 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525098 MR SRIKANTHGOWDA VENKANAGOWDA PATIL STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-004-004/41
(MALAGITTI) 		1520003004NRG24300620230817087 30/06/2023 Basavaraj 1520003004WL008372 Basavaraj 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525236 BASAVARAJ HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-004-004/41
(MALAGITTI) 		1520003004NRG24300620230817088 30/06/2023 Paravatevva 1520003004WL008372 Paravatevva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525242 PARVATEVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-004-004/41
(MALAGITTI) 		1520003004NRG24300620230817089 30/06/2023 Sharanamma 1520003004WL008372 Sharanamma 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525070 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-004-004/415
(MALAGITTI) 		1520003004NRG24300620230817204 30/06/2023 allasaba 1520003004WL008373 allasaba 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525015 ALLASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-004-004/415
(MALAGITTI) 		1520003004NRG24300620230817205 30/06/2023 Husanabi 1520003004WL008373 Husanabi 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525113 HUSENBI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-004-004/421
(MALAGITTI) 		1520003004NRG24300620230817018 30/06/2023 chandrsheakar 1520003004WL008371 chandrsheakar 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525108 CHANDRASHEKHARAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-004-004/421
(MALAGITTI) 		1520003004NRG24300620230817020 30/06/2023 Hanamappa 1520003004WL008371 Hanamappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525048 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-004-004/421
(MALAGITTI) 		1520003004NRG24300620230817019 30/06/2023 laxamavva 1520003004WL008371 laxamavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525233 LAKSHMAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-004-004/425
(MALAGITTI) 		1520003004NRG24300620230817091 30/06/2023 mallanagouda 1520003004WL008372 mallanagouda 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525151 MALLANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-004-004/425
(MALAGITTI) 		1520003004NRG24300620230817092 30/06/2023 shranavva goudar 1520003004WL008372 shranavva goudar 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525213 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-004-004/430
(MALAGITTI) 		1520003004NRG24300620230817207 30/06/2023 hanamantappa gurikar 1520003004WL008373 hanamantappa gurikar 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525110 HANAMAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-004-004/430
(MALAGITTI) 		1520003004NRG24300620230817208 30/06/2023 laxamavva gurikar 1520003004WL008373 laxamavva gurikar 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525154 LAXAMAVVA HANAMAPPA GURIKAR UNION BANK OF INDIA(508500)
121 KUSHTAGI KN-20-003-004-004/435
(MALAGITTI) 		1520003004NRG24300620230817209 30/06/2023 mahakutappa 1520003004WL008373 mahakutappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525226 MAHAKOOTAPPA DEVAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-004-004/435
(MALAGITTI) 		1520003004NRG24300620230817210 30/06/2023 yamanavva mahakutappa 1520003004WL008373 yamanavva mahakutappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525227 YAMANAVVA DEVAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-004-004/445
(MALAGITTI) 		1520003004NRG24300620230817094 30/06/2023 fakirappa mugali 1520003004WL008372 fakirappa mugali 00652 PKGB0010626 1854 1854 Processed 10/07/2023 3284524988 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-004-004/445
(MALAGITTI) 		1520003004NRG24300620230817095 30/06/2023 Shashikala 1520003004WL008372 Shashikala 00652 PKGB0010626 1854 1854 Processed 10/07/2023 3284525017 SHASHIKALA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-004-004/450
(MALAGITTI) 		1520003004NRG24300620230817211 30/06/2023 Santosh 1520003004WL008373 Santosh 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525056 MR SANTOSH STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-004-004/454
(MALAGITTI) 		1520003004NRG24300620230817212 30/06/2023 huligevva nagappa vaddar 1520003004WL008373 huligevva nagappa vaddar 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525215 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-004-004/454
(MALAGITTI) 		1520003004NRG24300620230817213 30/06/2023 Shreekhant 1520003004WL008373 Shreekhant 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524968 Mr. SHREEKANT N VADDAR INDIAN BANK(607105)
128 KUSHTAGI KN-20-003-004-004/464
(MALAGITTI) 		1520003004NRG24300620230817215 30/06/2023 Paravva 1520003004WL008373 Paravva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525172 PARAVVA CHANNAVEERAPPA KOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-004-004/464
(MALAGITTI) 		1520003004NRG24300620230817214 30/06/2023 Sangappa 1520003004WL008373 Sangappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525118 MR SANGAPPA CHENNAVIRAPPA KOTAGI STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-004-004/471
(MALAGITTI) 		1520003004NRG24300620230817099 30/06/2023 Ganesha 1520003004WL008372 Ganesha 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525001 GANESH NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-004-004/471
(MALAGITTI) 		1520003004NRG24300620230817100 30/06/2023 Hanamanti 1520003004WL008372 Hanamanti 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525036 MISS HANAMANTHI HANAMAPPA NILOGAL STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-004-004/471
(MALAGITTI) 		1520003004NRG24300620230817097 30/06/2023 Hanumappa Buddappa Nilogal 1520003004WL008372 Hanumappa Buddappa Nilogal 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525127 HANAMAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-004-004/471
(MALAGITTI) 		1520003004NRG24300620230817098 30/06/2023 renavva 1520003004WL008372 renavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525194 RENAVVA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-004-004/486
(MALAGITTI) 		1520003004NRG24300620230817102 30/06/2023 Earappa 1520003004WL008372 Earappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525163 MR ERAPPA BHEEMAPPA HANAMASAGAR STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-004-004/486
(MALAGITTI) 		1520003004NRG24300620230817101 30/06/2023 Yamanurappa 1520003004WL008372 Yamanurappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525112 YALLAVVA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-004-004/488
(MALAGITTI) 		1520003004NRG24300620230817103 30/06/2023 FAKEERAVVA THIMMNNA VADDAR 1520003004WL008372 FAKEERAVVA THIMMNNA VADDAR 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525166 FAKEERAVVA THIMMANNA VADDAR MALAGIT PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-004-004/488
(MALAGITTI) 		1520003004NRG24300620230817104 30/06/2023 Hulagappa 1520003004WL008372 Hulagappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525046 HULAGAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-004-004/49
(MALAGITTI) 		1520003004NRG24300620230817105 30/06/2023 Kanakappa GOLLAR 1520003004WL008372 Kanakappa GOLLAR 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525186 KANAKAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-004-004/49
(MALAGITTI) 		1520003004NRG24300620230817106 30/06/2023 MEENAXAVVA GOLLAR 1520003004WL008372 MEENAXAVVA GOLLAR 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525219 MEENAXAVVA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-004-004/490
(MALAGITTI) 		1520003004NRG24300620230817108 30/06/2023 jagadesh 1520003004WL008372 jagadesh 00652 PKGB0010626 1854 1854 Processed 10/07/2023 3284525014 JAGADISH VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-004-004/490
(MALAGITTI) 		1520003004NRG24300620230817110 30/06/2023 Raadha 1520003004WL008372 Raadha 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525025 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-004-004/490
(MALAGITTI) 		1520003004NRG24300620230817109 30/06/2023 Ramesh 1520003004WL008372 Ramesh 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525024 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-004-004/490
(MALAGITTI) 		1520003004NRG24300620230817107 30/06/2023 tippavva 1520003004WL008372 tippavva 00652 PKGB0010626 1854 1854 Processed 10/07/2023 3284525168 TIPPAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-004-004/514
(MALAGITTI) 		1520003004NRG24300620230817021 30/06/2023 shivalila 1520003004WL008371 shivalila 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525144 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-004-004/519
(MALAGITTI) 		1520003004NRG24300620230817023 30/06/2023 barathi gujamagadi 1520003004WL008371 barathi gujamagadi 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525012 BHARATI GUJAMAGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-004-004/519
(MALAGITTI) 		1520003004NRG24300620230817022 30/06/2023 Fakirappa sharanappa gujamagadi 1520003004WL008371 Fakirappa sharanappa gujamagadi 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525164 FAKEERAPPA SHARANAPPA GUJAMAGADI CANARA BANK(508532)
147 KUSHTAGI KN-20-003-004-004/52
(MALAGITTI) 		1520003004NRG24300620230817111 30/06/2023 CHANDALINGAPPA 1520003004WL008372 CHANDALINGAPPA 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525129 CHANDALINGAPPA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-004-004/52
(MALAGITTI) 		1520003004NRG24300620230817112 30/06/2023 laxamavv 1520003004WL008372 laxamavv 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525138 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-004-004/522
(MALAGITTI) 		1520003004NRG24300620230817113 30/06/2023 SHANTAVVA NAGAPPA VATTI 1520003004WL008372 SHANTAVVA NAGAPPA VATTI 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525114 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-004-004/54
(MALAGITTI) 		1520003004NRG24300620230817024 30/06/2023 Basavaraj 1520003004WL008371 Basavaraj 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525132 BASAVARAJ KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-004-004/54
(MALAGITTI) 		1520003004NRG24300620230817025 30/06/2023 kashibhayi 1520003004WL008371 kashibhayi 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525133 KASHIBHAI KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-004-004/55
(MALAGITTI) 		1520003004NRG24300620230817027 30/06/2023 Basavva 1520003004WL008371 Basavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525195 BASAVVA GUJAMAGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-004-004/55
(MALAGITTI) 		1520003004NRG24300620230817026 30/06/2023 PARASAPPA GUJAMAGADI 1520003004WL008371 PARASAPPA GUJAMAGADI 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525126 PARASAPPA GUJAMAGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-004-004/56
(MALAGITTI) 		1520003004NRG24300620230817217 30/06/2023 SHARANAPPA 1520003004WL008373 SHARANAPPA 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525182 SHARANAPPA HANAMAPPA MALLADANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-004-004/56
(MALAGITTI) 		1520003004NRG24300620230817218 30/06/2023 sumithravva 1520003004WL008373 sumithravva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525141 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-004-004/560
(MALAGITTI) 		1520003004NRG24300620230817116 30/06/2023 Shantavva Dandannavar 1520003004WL008372 Shantavva Dandannavar 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525157 SHANTAVVA DANDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-004-004/560
(MALAGITTI) 		1520003004NRG24300620230817115 30/06/2023 Yamanurappa Dandannavar 1520003004WL008372 Yamanurappa Dandannavar 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525122 YAMANURAPPA RAYAPPA DANDANNAVER INDIAN OVERSEAS BANK(508541)
158 KUSHTAGI KN-20-003-004-004/562
(MALAGITTI) 		1520003004NRG24300620230817219 30/06/2023 Chandanagouda 1520003004WL008373 Chandanagouda 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525106 MR CHANDANAGOUDA HANAMAGOUDA PATIL STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-004-004/562
(MALAGITTI) 		1520003004NRG24300620230817220 30/06/2023 sharanavva 1520003004WL008373 sharanavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525187 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-004-004/575
(MALAGITTI) 		1520003004NRG24300620230817224 30/06/2023 Suresh 1520003004WL008373 Suresh 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524986 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-004-004/575
(MALAGITTI) 		1520003004NRG24300620230817223 30/06/2023 tippavva 1520003004WL008373 tippavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525209 THIPPAVVA GAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-004-004/578
(MALAGITTI) 		1520003004NRG24300620230817118 30/06/2023 Hullavva 1520003004WL008372 Hullavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525059 HULLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KUSHTAGI KN-20-003-004-004/578
(MALAGITTI) 		1520003004NRG24300620230817117 30/06/2023 Laxamibai 1520003004WL008372 Laxamibai 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524973 LAXMAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-004-004/579
(MALAGITTI) 		1520003004NRG24300620230817119 30/06/2023 maddanevva 1520003004WL008372 maddanevva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525183 MADDANEVVA KALLAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-004-004/588
(MALAGITTI) 		1520003004NRG24300620230817225 30/06/2023 shainabhi nadaf 1520003004WL008373 shainabhi nadaf 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525198 SHAHANAJ BE WO MABUSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-004-004/59
(MALAGITTI) 		1520003004NRG24300620230817120 30/06/2023 balappa 1520003004WL008372 balappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525109 BALAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-004-004/59
(MALAGITTI) 		1520003004NRG24300620230817121 30/06/2023 sharanavva balappa 1520003004WL008372 sharanavva balappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525222 SHARANAVVA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-004-004/590
(MALAGITTI) 		1520003004NRG24300620230817226 30/06/2023 venkatesh 1520003004WL008373 venkatesh 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525190 MR VENKATESH BALAPPA SHIROOR STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-004-004/591
(MALAGITTI) 		1520003004NRG24300620230817228 30/06/2023 sharanappa 1520003004WL008373 sharanappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525202 SHARANAPPA VATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-004-004/591
(MALAGITTI) 		1520003004NRG24300620230817227 30/06/2023 Sharanavva 1520003004WL008373 Sharanavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525201 SHARANAVVA WO SHARANAPPA VATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-004-004/593
(MALAGITTI) 		1520003004NRG24300620230817123 30/06/2023 chandamma 1520003004WL008372 chandamma 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525130 CHANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-004-004/593
(MALAGITTI) 		1520003004NRG24300620230817122 30/06/2023 MARUTI 1520003004WL008372 MARUTI 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525203 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-004-004/596
(MALAGITTI) 		1520003004NRG24300620230817229 30/06/2023 amenappa 1520003004WL008373 amenappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525210 AMINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-004-004/596
(MALAGITTI) 		1520003004NRG24300620230817230 30/06/2023 umadevi amenappa 1520003004WL008373 umadevi amenappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525145 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-004-004/597
(MALAGITTI) 		1520003004NRG24300620230817232 30/06/2023 shivagangavva 1520003004WL008373 shivagangavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525140 SHIVAGANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-004-004/597
(MALAGITTI) 		1520003004NRG24300620230817231 30/06/2023 shivanada 1520003004WL008373 shivanada 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525207 MR SHIVANAND RAMAPPA STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-004-004/605
(MALAGITTI) 		1520003004NRG24300620230817124 30/06/2023 Renuka 1520003004WL008372 Renuka 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524995 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-004-004/610
(MALAGITTI) 		1520003004NRG24300620230817233 30/06/2023 mahadevi nilgund 1520003004WL008373 mahadevi nilgund 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525143 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-004-004/610
(MALAGITTI) 		1520003004NRG24300620230817234 30/06/2023 mahadevi nilgund 1520003004WL008373 mahadevi nilgund 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525206 KALAKAPPA MALLAPPA NILAGUND INDIAN OVERSEAS BANK(508541)
180 KUSHTAGI KN-20-003-004-004/611
(MALAGITTI) 		1520003004NRG24300620230817030 30/06/2023 Mahadevi 1520003004WL008371 Mahadevi 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525010 MAHADEVI ARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-004-004/611
(MALAGITTI) 		1520003004NRG24300620230817029 30/06/2023 yankappa aramani 1520003004WL008371 yankappa aramani 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525128 YANKAPPA ARAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-004-004/613
(MALAGITTI) 		1520003004NRG24300620230817235 30/06/2023 beemappa 1520003004WL008373 beemappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525208 BHEEMAPPA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-004-004/613
(MALAGITTI) 		1520003004NRG24300620230817236 30/06/2023 Manjula 1520003004WL008373 Manjula 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525053 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-004-004/624
(MALAGITTI) 		1520003004NRG24300620230817238 30/06/2023 laxamavva nariyavar 1520003004WL008373 laxamavva nariyavar 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525142 LAKSHMAVVA NARIYAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-004-004/624
(MALAGITTI) 		1520003004NRG24300620230817237 30/06/2023 Sharanappa nariyavar 1520003004WL008373 Sharanappa nariyavar 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525169 SHARANAPPA HANAMAPPA NARIYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-004-004/63
(MALAGITTI) 		1520003004NRG24300620230817240 30/06/2023 Nagavva 1520003004WL008373 Nagavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525072 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-004-004/63
(MALAGITTI) 		1520003004NRG24300620230817239 30/06/2023 paravva 1520003004WL008373 paravva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525156 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-004-004/636
(MALAGITTI) 		1520003004NRG24300620230817242 30/06/2023 meenaxavva 1520003004WL008373 meenaxavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525225 MINAKSHVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-004-004/636
(MALAGITTI) 		1520003004NRG24300620230817241 30/06/2023 yallappa 1520003004WL008373 yallappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525161 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUSHTAGI KN-20-003-004-004/64
(MALAGITTI) 		1520003004NRG24300620230817244 30/06/2023 Mallavva 1520003004WL008373 Mallavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525016 MALLAVVA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-004-004/64
(MALAGITTI) 		1520003004NRG24300620230817243 30/06/2023 yamanurappa 1520003004WL008373 yamanurappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525192 YAMANURAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-004-004/640
(MALAGITTI) 		1520003004NRG24300620230817245 30/06/2023 Bhimappa 1520003004WL008373 Bhimappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524999 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KUSHTAGI KN-20-003-004-004/640
(MALAGITTI) 		1520003004NRG24300620230817246 30/06/2023 Savitri 1520003004WL008373 Savitri 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525180 SAVITRI GUJAMAGADI INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUSHTAGI KN-20-003-004-004/650
(MALAGITTI) 		1520003004NRG24300620230817248 30/06/2023 hullavva 1520003004WL008373 hullavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525224 HULLAVVA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-004-004/656
(MALAGITTI) 		1520003004NRG24300620230817125 30/06/2023 annapurna 1520003004WL008372 annapurna 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524992 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-004-004/657
(MALAGITTI) 		1520003004NRG24300620230817126 30/06/2023 parashuramappa 1520003004WL008372 parashuramappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524987 PARASURAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-004-004/659
(MALAGITTI) 		1520003004NRG24300620230817249 30/06/2023 Hanamappa 1520003004WL008373 Hanamappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525054 HANAMAPPA SUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-004-004/659
(MALAGITTI) 		1520003004NRG24300620230817250 30/06/2023 Hanamavva 1520003004WL008373 Hanamavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525247 HANAMAVVA HANAMAPP SAGAR UNION BANK OF INDIA(508500)
199 KUSHTAGI KN-20-003-004-004/660
(MALAGITTI) 		1520003004NRG24300620230817252 30/06/2023 Kasturevva 1520003004WL008373 Kasturevva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524974 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-004-004/660
(MALAGITTI) 		1520003004NRG24300620230817251 30/06/2023 Pakshappa 1520003004WL008373 Pakshappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525034 PAKSHAPPA NUCHCHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-004-004/680
(MALAGITTI) 		1520003004NRG24300620230817032 30/06/2023 Chandrashekhar 1520003004WL008371 Chandrashekhar 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524990 CHANDRASHEKHAR KURANGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-004-004/680
(MALAGITTI) 		1520003004NRG24300620230817033 30/06/2023 Savita 1520003004WL008371 Savita 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524978 SAVITA KURANGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-004-004/681
(MALAGITTI) 		1520003004NRG24300620230817127 30/06/2023 Jayamma 1520003004WL008372 Jayamma 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525069 MRS NAGAVENI STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-004-004/684
(MALAGITTI) 		1520003004NRG24300620230817034 30/06/2023 Bhimappa 1520003004WL008371 Bhimappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525063 BHIMAPPA ARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-004-004/684
(MALAGITTI) 		1520003004NRG24300620230817128 30/06/2023 Chidandappa 1520003004WL008372 Chidandappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525064 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-004-004/684
(MALAGITTI) 		1520003004NRG24300620230817035 30/06/2023 Lakshmibai 1520003004WL008371 Lakshmibai 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524976 LAKSHMIBAI ARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-004-004/690
(MALAGITTI) 		1520003004NRG24300620230817254 30/06/2023 Shanta 1520003004WL008373 Shanta 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525249 SHANTA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-004-004/690
(MALAGITTI) 		1520003004NRG24300620230817253 30/06/2023 Yamanoorappa 1520003004WL008373 Yamanoorappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524980 YAMANURAPPA SO HANAMAPPA SAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-004-004/692
(MALAGITTI) 		1520003004NRG24300620230817129 30/06/2023 Kupendra 1520003004WL008372 Kupendra 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525073 KUPENDRA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-004-004/692
(MALAGITTI) 		1520003004NRG24300620230817130 30/06/2023 Laxami 1520003004WL008372 Laxami 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525074 LAKSHMI KUPENDRA HULLURA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-004-004/695
(MALAGITTI) 		1520003004NRG24300620230817132 30/06/2023 Mallavva 1520003004WL008372 Mallavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524967 MALLAVVA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-004-004/695
(MALAGITTI) 		1520003004NRG24300620230817131 30/06/2023 Parasappa 1520003004WL008372 Parasappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524989 PARASAPPA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-004-004/699
(MALAGITTI) 		1520003004NRG24300620230817255 30/06/2023 Rosanabeguma 1520003004WL008373 Rosanabeguma 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524977 ROSHAN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-004-004/71
(MALAGITTI) 		1520003004NRG24300620230817257 30/06/2023 Sharanavva 1520003004WL008373 Sharanavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525170 SHARNAVVA CHAPARDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-004-004/718
(MALAGITTI) 		1520003004NRG24300620230817135 30/06/2023 Sangappa 1520003004WL008372 Sangappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525022 MR SANGAPPA RACHAPPA BANDI STATE BANK OF INDIA(508548)
216 KUSHTAGI KN-20-003-004-004/718
(MALAGITTI) 		1520003004NRG24300620230817134 30/06/2023 Savita 1520003004WL008372 Savita 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525240 SAVITA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-004-004/726
(MALAGITTI) 		1520003004NRG24300620230817261 30/06/2023 Ningamma 1520003004WL008373 Ningamma 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525033 NINGAMMA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-004-004/726
(MALAGITTI) 		1520003004NRG24300620230817260 30/06/2023 Shreekant 1520003004WL008373 Shreekant 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525177 SHRIKANT TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-004-004/73
(MALAGITTI) 		1520003004NRG24300620230817137 30/06/2023 basavaraj 1520003004WL008372 basavaraj 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525229 BASAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-004-004/73
(MALAGITTI) 		1520003004NRG24300620230817136 30/06/2023 karakavva 1520003004WL008372 karakavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525228 KARAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-004-004/730
(MALAGITTI) 		1520003004NRG24300620230817138 30/06/2023 Divvay 1520003004WL008372 Divvay 00652 PKGB0010626 1236 1236 Processed 10/07/2023 3284524997 DIVYA MASTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-004-004/744
(MALAGITTI) 		1520003004NRG24300620230817139 30/06/2023 Drayshaine 1520003004WL008372 Drayshaine 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525027 DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-004-004/747
(MALAGITTI) 		1520003004NRG24300620230817036 30/06/2023 Kalavva 1520003004WL008371 Kalavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525123 KALAVVA HADI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-004-004/751
(MALAGITTI) 		1520003004NRG24300620230817140 30/06/2023 Kalavva 1520003004WL008372 Kalavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524971 KALAVVA AKKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-004-004/766
(MALAGITTI) 		1520003004NRG24300620230817266 30/06/2023 Balappa 1520003004WL008373 Balappa 00652 PKGB0010626 1854 1854 Processed 10/07/2023 3284525040 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-004-004/767
(MALAGITTI) 		1520003004NRG24300620230817267 30/06/2023 Saroja 1520003004WL008373 Saroja 00652 PKGB0010626 1854 1854 Processed 10/07/2023 3284524975 SAROJA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-004-004/773
(MALAGITTI) 		1520003004NRG24300620230817268 30/06/2023 Chidandagouda 1520003004WL008373 Chidandagouda 00652 PKGB0010626 1854 1854 Processed 10/07/2023 3284524993 CHIDANANDA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-004-004/776
(MALAGITTI) 		1520003004NRG24300620230817269 30/06/2023 Basavaraj 1520003004WL008373 Basavaraj 00652 PKGB0010626 1854 1854 Processed 10/07/2023 3284525176 BASAVARAJ SHAHAPOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-004-004/778
(MALAGITTI) 		1520003004NRG24300620230817141 30/06/2023 Parasurama 1520003004WL008372 Parasurama 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525120 PARASARAMA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-004-004/786
(MALAGITTI) 		1520003004NRG24300620230817270 30/06/2023 Mabusab 1520003004WL008373 Mabusab 00652 PKGB0010626 1854 1854 Processed 10/07/2023 3284525121 MABUSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-004-004/787
(MALAGITTI) 		1520003004NRG24300620230817271 30/06/2023 Lkashmavva 1520003004WL008373 Lkashmavva 00652 PKGB0010626 1854 1854 Processed 10/07/2023 3284525026 LAXMAVVA TEVARANNAVAR GENERAL POST OFFICE(607245)
232 KUSHTAGI KN-20-003-004-004/796
(MALAGITTI) 		1520003004NRG24300620230817273 30/06/2023 Manjula 1520003004WL008373 Manjula 00652 PKGB0010626 1236 1236 Processed 10/07/2023 3284524994 MANJULA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-004-004/796
(MALAGITTI) 		1520003004NRG24300620230817272 30/06/2023 Parasuramappa 1520003004WL008373 Parasuramappa 00652 PKGB0010626 1236 1236 Processed 10/07/2023 3284524985 PARASHURAMAPPA TEVARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-004-004/799
(MALAGITTI) 		1520003004NRG24300620230817038 30/06/2023 Yamanoorappa 1520003004WL008371 Yamanoorappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525179 YAMANOORAPPA D WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-004-004/8
(MALAGITTI) 		1520003004NRG24300620230817142 30/06/2023 Suresh 1520003004WL008372 Suresh 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524996 SURESH VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-004-004/80
(MALAGITTI) 		1520003004NRG24300620230817143 30/06/2023 Yallavva 1520003004WL008372 Yallavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525238 YALLAVVA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-004-004/800
(MALAGITTI) 		1520003004NRG24300620230817274 30/06/2023 Maruti 1520003004WL008373 Maruti 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524983 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-004-004/800
(MALAGITTI) 		1520003004NRG24300620230817275 30/06/2023 Vijayalkshmi 1520003004WL008373 Vijayalkshmi 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525175 MRS VIJAYALAKSHMI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
239 KUSHTAGI KN-20-003-004-004/803
(MALAGITTI) 		1520003004NRG24300620230817276 30/06/2023 Muttappa 1520003004WL008373 Muttappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524965 MUTTAPPA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-004-004/805
(MALAGITTI) 		1520003004NRG24300620230817278 30/06/2023 Maddavva 1520003004WL008373 Maddavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525031 MADDAVVA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-004-004/806
(MALAGITTI) 		1520003004NRG24300620230817145 30/06/2023 Neelamma 1520003004WL008372 Neelamma 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525037 NEELAMMA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-004-004/810
(MALAGITTI) 		1520003004NRG24300620230817040 30/06/2023 Hucchappa 1520003004WL008371 Hucchappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525119 HUCHAPPA SHARANAPPA GUJAMAGADI CANARA BANK(508532)
243 KUSHTAGI KN-20-003-004-004/810
(MALAGITTI) 		1520003004NRG24300620230817041 30/06/2023 Renuka 1520003004WL008371 Renuka 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525241 RENUKA GUJAMAGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-004-004/811
(MALAGITTI) 		1520003004NRG24300620230817147 30/06/2023 Gouaravva 1520003004WL008372 Gouaravva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525248 GOURAMMA SHARANAPPA ANGADI UNION BANK OF INDIA(508500)
245 KUSHTAGI KN-20-003-004-004/816
(MALAGITTI) 		1520003004NRG24300620230817150 30/06/2023 Lakhami 1520003004WL008372 Lakhami 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525028 LAKSHMI VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-004-004/816
(MALAGITTI) 		1520003004NRG24300620230817149 30/06/2023 Nagaraja 1520003004WL008372 Nagaraja 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524982 NAGARAJ KALAKAPPA VADDAR MALAGITTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-004-004/82
(MALAGITTI) 		1520003004NRG24300620230817152 30/06/2023 PREMA YAMANURAPPA HANAMASGAR 1520003004WL008372 PREMA YAMANURAPPA HANAMASGAR 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525196 PREMA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-004-004/82
(MALAGITTI) 		1520003004NRG24300620230817151 30/06/2023 YAMANURAPPA HANAMASGAR 1520003004WL008372 YAMANURAPPA HANAMASGAR 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525197 YAMANURAPPA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-004-004/820
(MALAGITTI) 		1520003004NRG24300620230817280 30/06/2023 Iravva 1520003004WL008373 Iravva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525250 ERAVVA WO SHARANAPPA NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-004-004/820
(MALAGITTI) 		1520003004NRG24300620230817279 30/06/2023 Sharanappa 1520003004WL008373 Sharanappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524966 SHARANAPPA NILAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-004-004/83
(MALAGITTI) 		1520003004NRG24300620230817042 30/06/2023 Kasappa 1520003004WL008371 Kasappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524991 KASHAPPA KOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-004-004/847
(MALAGITTI) 		1520003004NRG24300620230817155 30/06/2023 Mallamma 1520003004WL008372 Mallamma 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284524969 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KUSHTAGI KN-20-003-004-004/847
(MALAGITTI) 		1520003004NRG24300620230817154 30/06/2023 Sharanappa 1520003004WL008372 Sharanappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525251 SHARANAPPA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-004-004/85
(MALAGITTI) 		1520003004NRG24300620230817156 30/06/2023 RENAVVA SHIVAPPA 1520003004WL008372 RENAVVA SHIVAPPA 00652 PKGB0010626 1854 1854 Processed 10/07/2023 3284525158 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-004-004/85
(MALAGITTI) 		1520003004NRG24300620230817157 30/06/2023 Sharanamma 1520003004WL008372 Sharanamma 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525038 SHARANAMMA SHIVAPPA VADDAR UNION BANK OF INDIA(508500)
256 KUSHTAGI KN-20-003-004-004/857
(MALAGITTI) 		1520003004NRG24300620230817158 30/06/2023 Akkavva 1520003004WL008372 Akkavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525239 AKKAVVA N VADDAR GENERAL POST OFFICE(607245)
257 KUSHTAGI KN-20-003-004-004/862
(MALAGITTI) 		1520003004NRG24300620230817044 30/06/2023 Iramma 1520003004WL008371 Iramma 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525047 IRAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-004-004/862
(MALAGITTI) 		1520003004NRG24300620230817043 30/06/2023 Parashurama 1520003004WL008371 Parashurama 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525050 MR PARASHURAMA CHOUDKI STATE BANK OF INDIA(508548)
259 KUSHTAGI KN-20-003-004-004/866
(MALAGITTI) 		1520003004NRG24300620230817281 30/06/2023 Savitri 1520003004WL008373 Savitri 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525041 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-004-004/868
(MALAGITTI) 		1520003004NRG24300620230817045 30/06/2023 Hanamanthappa 1520003004WL008371 Hanamanthappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525004 HANAMANTAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-004-004/868
(MALAGITTI) 		1520003004NRG24300620230817046 30/06/2023 Shaila 1520003004WL008371 Shaila 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525005 SHAILA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-004-004/898
(MALAGITTI) 		1520003004NRG24300620230817049 30/06/2023 Mallamma 1520003004WL008371 Mallamma 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525003 MALLAMMA DO SIDDAPPA GUJAMAGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-004-004/93
(MALAGITTI) 		1520003004NRG24300620230817283 30/06/2023 TUKARAM CHANDAPPA RATHOD 1520003004WL008373 TUKARAM CHANDAPPA RATHOD 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525189 TUKARAM CHANDAPPA RATHOD MALAGITTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-004-004/99
(MALAGITTI) 		1520003004NRG24300620230817051 30/06/2023 Muttappa 1520003004WL008371 Muttappa 00652 PKGB0010626 1854 1854 Processed 10/07/2023 3284525049 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-004-004/99
(MALAGITTI) 		1520003004NRG24300620230817050 30/06/2023 renavva gujamagaddi 1520003004WL008371 renavva gujamagaddi 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284525159 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 508305 508305
266 KUSHTAGI KN-20-003-004-004/197
(MALAGITTI) 		1520003004NRG24300620230817168 30/06/2023 Bhimavva 1520003004WL008373 Bhimavva 00652 PKGB0010715 2163 2163 Processed 10/07/2023 3284525007 BHEEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
267 KUSHTAGI KN-20-003-004-004/93
(MALAGITTI) 		1520003004NRG24300620230817284 30/06/2023 SHIVAVVA TUKARAM RATHOD 1520003004WL008373 SHIVAVVA TUKARAM RATHOD 00652 PKGB0010715 2163 2163 Processed 10/07/2023 3284525100 SHIVAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
268 KUSHTAGI KN-20-003-004-001/265
(MALAGITTI) 		1520003004NRG24300620230817052 30/06/2023 Kalappa 1520003004WL008372 Kalappa 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284525088 KALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KUSHTAGI KN-20-003-004-004/16
(MALAGITTI) 		1520003004NRG24300620230817065 30/06/2023 Hanamavva 1520003004WL008372 Hanamavva 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284525089 HANAMAVVA HARAPANALLI INDIA POST PAYMENTS BANK LIMITED(508528)
270 KUSHTAGI KN-20-003-004-004/202
(MALAGITTI) 		1520003004NRG24300620230817170 30/06/2023 paravva 1520003004WL008373 paravva 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284525084 PARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KUSHTAGI KN-20-003-004-004/316
(MALAGITTI) 		1520003004NRG24300620230817076 30/06/2023 Iaramma 1520003004WL008372 Iaramma 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284525085 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KUSHTAGI KN-20-003-004-004/376
(MALAGITTI) 		1520003004NRG24300620230817199 30/06/2023 Adiveppa 1520003004WL008373 Adiveppa 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284525094 ADIVEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KUSHTAGI KN-20-003-004-004/400
(MALAGITTI) 		1520003004NRG24300620230817203 30/06/2023 Ajimabegm 1520003004WL008373 Ajimabegm 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284525095 AJIMABEGM INDIA POST PAYMENTS BANK LIMITED(508528)
274 KUSHTAGI KN-20-003-004-004/415
(MALAGITTI) 		1520003004NRG24300620230817206 30/06/2023 Husenasab 1520003004WL008373 Husenasab 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284525081 HUSENSAB INDIA POST PAYMENTS BANK LIMITED(508528)
275 KUSHTAGI KN-20-003-004-004/699
(MALAGITTI) 		1520003004NRG24300620230817256 30/06/2023 Pirasab 1520003004WL008373 Pirasab 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284525091 FEERAMABI INDIA POST PAYMENTS BANK LIMITED(508528)
276 KUSHTAGI KN-20-003-004-004/71
(MALAGITTI) 		1520003004NRG24300620230817258 30/06/2023 Basavva 1520003004WL008373 Basavva 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284525078 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KUSHTAGI KN-20-003-004-004/728
(MALAGITTI) 		1520003004NRG24300620230817262 30/06/2023 Shanmukhappa 1520003004WL008373 Shanmukhappa 00691 IPOS0000001 309 309 Processed 10/07/2023 3284525077 SHANMUKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KUSHTAGI KN-20-003-004-004/728
(MALAGITTI) 		1520003004NRG24300620230817263 30/06/2023 Suda 1520003004WL008373 Suda 00691 IPOS0000001 309 309 Processed 10/07/2023 3284525076 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KUSHTAGI KN-20-003-004-004/756
(MALAGITTI) 		1520003004NRG24300620230817265 30/06/2023 Nagappa 1520003004WL008373 Nagappa 00691 IPOS0000001 1854 1854 Processed 10/07/2023 3284525080 NAGAPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-004-004/756
(MALAGITTI) 		1520003004NRG24300620230817264 30/06/2023 Sharanavva 1520003004WL008373 Sharanavva 00691 IPOS0000001 1854 1854 Processed 10/07/2023 3284525079 SHARANAVVA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-004-004/799
(MALAGITTI) 		1520003004NRG24300620230817039 30/06/2023 Yamanavva 1520003004WL008371 Yamanavva 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284525087 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-004-004/803
(MALAGITTI) 		1520003004NRG24300620230817277 30/06/2023 Savita 1520003004WL008373 Savita 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284525082 SAVITA SHAHAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 KUSHTAGI KN-20-003-004-004/811
(MALAGITTI) 		1520003004NRG24300620230817148 30/06/2023 Praveena 1520003004WL008372 Praveena 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284525090 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
284 KUSHTAGI KN-20-003-004-004/830
(MALAGITTI) 		1520003004NRG24300620230817153 30/06/2023 Sharanappa 1520003004WL008372 Sharanappa 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284525086 SHARANAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-004-004/876
(MALAGITTI) 		1520003004NRG24300620230817282 30/06/2023 Ratnavva 1520003004WL008373 Ratnavva 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284525093 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
286 KUSHTAGI KN-20-003-004-004/878
(MALAGITTI) 		1520003004NRG24300620230817160 30/06/2023 Hanamappa 1520003004WL008372 Hanamappa 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284525092 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
287 KUSHTAGI KN-20-003-004-004/884
(MALAGITTI) 		1520003004NRG24300620230817047 30/06/2023 Hanamanthappa 1520003004WL008371 Hanamanthappa 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284525096 HANAMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38934 38934
Total 603168 603168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003004_300623APB_FTO_219178 Canara Bank CNRB0006188 Kushtagi 4326
2 KUSHTAGI KN1520003004_300623APB_FTO_219178 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 2163
3 KUSHTAGI KN1520003004_300623APB_FTO_219178 State Bank of India SBIN0004277 KOPPAL 2163
4 KUSHTAGI KN1520003004_300623APB_FTO_219178 State Bank of India SBIN0011275 GAJENDRAGAD 23484
5 KUSHTAGI KN1520003004_300623APB_FTO_219178 State Bank of India SBIN0017863 Kushtagi 4326
6 KUSHTAGI KN1520003004_300623APB_FTO_219178 State Bank of India SBIN0020210 KUSHTGI 2163
7 KUSHTAGI KN1520003004_300623APB_FTO_219178 State Bank of India SBIN0020219 HANAMSAGAR 4326
8 KUSHTAGI KN1520003004_300623APB_FTO_219178 Karnataka Vikas Grameen Bank KVGB0006305 MUSHIGERI 4326
9 KUSHTAGI KN1520003004_300623APB_FTO_219178 Pragathi Gramin Bank CNRB000PGB1 Hanumanal 4326
10 KUSHTAGI KN1520003004_300623APB_FTO_219178 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 508305
11 KUSHTAGI KN1520003004_300623APB_FTO_219178 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4326
12 KUSHTAGI KN1520003004_300623APB_FTO_219178 India Post Payments Bank IPOS0000001 KOPPAL 38934

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