Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_210723APB_FTO_281352
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-018-008/106
(BIJAKAL) 		1520003018NRG24200720230981020 21/07/2023 chandappa 1520003018WL010619 chandappa 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4831396211 CHANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSHTAGI KN-20-003-018-008/1158
(BIJAKAL) 		1520003018NRG24200720230981031 21/07/2023 yankavva 1520003018WL010619 yankavva 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4831396312 YENKAVVA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-018-008/1204
(BIJAKAL) 		1520003018NRG24200720230981040 21/07/2023 nagaraj 1520003018WL010619 nagaraj 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4831396311 NAGARAJ CANARA BANK(508532)
4 KUSHTAGI KN-20-003-018-008/1247
(BIJAKAL) 		1520003018NRG24200720230981049 21/07/2023 yamanappa 1520003018WL010619 yamanappa 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4831396292 YAMANAPPA H KURI CANARA BANK(508532)
5 KUSHTAGI KN-20-003-018-008/1297
(BIJAKAL) 		1520003018NRG24200720230981054 21/07/2023 Siddappa 1520003018WL010619 Siddappa 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4831396258 SIDDAPPA Y KABALI CANARA BANK(508532)
6 KUSHTAGI KN-20-003-018-008/146
(BIJAKAL) 		1520003018NRG24200720230981227 21/07/2023 YAMANAPPA 1520003018WL010620 YAMANAPPA 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4831396213 YAMANAPPA R GADAD CANARA BANK(508532)
7 KUSHTAGI KN-20-003-018-008/261
(BIJAKAL) 		1520003018NRG24200720230981084 21/07/2023 Sharanappa 1520003018WL010619 Sharanappa 00078 CNRB0006188 1680 1680 Processed 25/08/2023 4831396297 MR SHARANAPPA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-018-008/302
(BIJAKAL) 		1520003018NRG24200720230981249 21/07/2023 mallappa 1520003018WL010620 mallappa 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4831396216 MALLAPPA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-018-008/883
(BIJAKAL) 		1520003018NRG24200720230981311 21/07/2023 FAKIRAPPA 1520003018WL010620 FAKIRAPPA 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4831396205 PAKIRAPPA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-018-008/921
(BIJAKAL) 		1520003018NRG24200720230981313 21/07/2023 savitri 1520003018WL010620 savitri 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4831396342 MRS SAVITRI BADIGER STATE BANK OF INDIA(508548)
SubTotal 19320 19320
11 KUSHTAGI KN-20-003-018-008/419
(BIJAKAL) 		1520003018NRG24200720230981274 21/07/2023 Bhalamma 1520003018WL010620 Bhalamma 00078 CNRB0011811 1960 1960 Processed 25/08/2023 4831396318 PARAMMA CANARA BANK(508532)
SubTotal 1960 1960
12 KUSHTAGI KN-20-003-018-008/953
(BIJAKAL) 		1520003018NRG24200720230981157 21/07/2023 Sharanappa 1520003018WL010619 Sharanappa 00105 CORP0001755 1960 1960 Processed 25/08/2023 4831396266 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
13 KUSHTAGI KN-20-003-018-002/10
(BIJAKAL) 		1520003018NRG24200720230981168 21/07/2023 sangappa 1520003018WL010620 sangappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396301 MR SANGAPPA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-018-002/1266
(BIJAKAL) 		1520003018NRG24200720230981169 21/07/2023 fakirappa 1520003018WL010620 fakirappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396303 MR PAKERAPPA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-018-002/53
(BIJAKAL) 		1520003018NRG24200720230981184 21/07/2023 SHARANAPPA 1520003018WL010620 SHARANAPPA 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396274 MR SHARANAPPA H KYATAPPANAVAR STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-018-002/56
(BIJAKAL) 		1520003018NRG24200720230981188 21/07/2023 Mallappa 1520003018WL010620 Mallappa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4831396260 MR MALLAPPA MALLAPPA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-018-002/57
(BIJAKAL) 		1520003018NRG24200720230981189 21/07/2023 Yamanavva 1520003018WL010620 Yamanavva 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4831396259 MRS YAMANAVVA YAMANAVVA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-018-008/1001
(BIJAKAL) 		1520003018NRG24200720230981019 21/07/2023 mahadevi 1520003018WL010619 mahadevi 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396340 MISS MAHADEVI SIDDAPPA ADAVIBAI STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-018-008/1205
(BIJAKAL) 		1520003018NRG24200720230981043 21/07/2023 Sangappa 1520003018WL010619 Sangappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396295 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-018-008/1229
(BIJAKAL) 		1520003018NRG24200720230981206 21/07/2023 HANAMAPPA 1520003018WL010620 HANAMAPPA 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396261 HANMAPPA S/O DEVAPPA TEGN GENERAL POST OFFICE(607245)
21 KUSHTAGI KN-20-003-018-008/1248
(BIJAKAL) 		1520003018NRG24200720230981050 21/07/2023 Devamma 1520003018WL010619 Devamma 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396300 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-018-008/1248
(BIJAKAL) 		1520003018NRG24200720230981051 21/07/2023 Nilappa 1520003018WL010619 Nilappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396298 NILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSHTAGI KN-20-003-018-008/1256
(BIJAKAL) 		1520003018NRG24200720230981210 21/07/2023 Bhiamavva 1520003018WL010620 Bhiamavva 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396264 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-018-008/1270
(BIJAKAL) 		1520003018NRG24200720230981212 21/07/2023 nirupadeppa 1520003018WL010620 nirupadeppa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396262 MR NIRUPADEPPA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-018-008/1278
(BIJAKAL) 		1520003018NRG24200720230981213 21/07/2023 NEELAMMA 1520003018WL010620 NEELAMMA 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396304 NEELAMMA W0 HANAMAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-018-008/1287
(BIJAKAL) 		1520003018NRG24200720230981216 21/07/2023 Balamma 1520003018WL010620 Balamma 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396296 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-018-008/1353
(BIJAKAL) 		1520003018NRG24200720230981222 21/07/2023 Veeresh 1520003018WL010620 Veeresh 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396265 MR VIRESH VIRESH STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-018-008/225
(BIJAKAL) 		1520003018NRG24200720230981072 21/07/2023 Balappa 1520003018WL010619 Balappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396224 BALAPPA AVVANNA HIREKODAGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-018-008/238
(BIJAKAL) 		1520003018NRG24200720230981237 21/07/2023 Laxamavva 1520003018WL010620 Laxamavva 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396208 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSHTAGI KN-20-003-018-008/297
(BIJAKAL) 		1520003018NRG24200720230981087 21/07/2023 Beemavva 1520003018WL010619 Beemavva 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396273 BHEEMAVVA GUJAMAGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-018-008/297
(BIJAKAL) 		1520003018NRG24200720230981086 21/07/2023 MALLAPPA 1520003018WL010619 MALLAPPA 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396329 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUSHTAGI KN-20-003-018-008/307
(BIJAKAL) 		1520003018NRG24200720230981089 21/07/2023 kanakappa 1520003018WL010619 kanakappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396217 MR KANAKAPPA KADIWAL STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-018-008/374
(BIJAKAL) 		1520003018NRG24200720230981260 21/07/2023 DODDABASAMMA 1520003018WL010620 DODDABASAMMA 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396226 MISS DODDABASAMMA HANAMANTAPPA YALABURTI STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-018-008/475
(BIJAKAL) 		1520003018NRG24200720230981115 21/07/2023 Manjunath 1520003018WL010619 Manjunath 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396268 MR MANJUNATH STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-018-008/56
(BIJAKAL) 		1520003018NRG24200720230981280 21/07/2023 Nagappa 1520003018WL010620 Nagappa 00415 SBIN0017863 1400 1400 Processed 25/08/2023 4831396267 MR NAGAPPA AMARAPPA BHOVI STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-018-008/59
(BIJAKAL) 		1520003018NRG24200720230981286 21/07/2023 Laxmanna 1520003018WL010620 Laxmanna 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396327 LAKSHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-018-008/599
(BIJAKAL) 		1520003018NRG24200720230981125 21/07/2023 Yamanaurappa 1520003018WL010619 Yamanaurappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396202 MR YAMANURAPPA HANAMAPPA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-018-008/642
(BIJAKAL) 		1520003018NRG24200720230981131 21/07/2023 muattann 1520003018WL010619 muattann 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396272 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSHTAGI KN-20-003-018-008/66
(BIJAKAL) 		1520003018NRG24200720230981291 21/07/2023 Yankappa 1520003018WL010620 Yankappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396263 YANKAPPA HANAMAPPA GENERAL POST OFFICE(607245)
40 KUSHTAGI KN-20-003-018-008/84
(BIJAKAL) 		1520003018NRG24200720230981302 21/07/2023 Hanamanthappa Goudi 1520003018WL010620 Hanamanthappa Goudi 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396220 MR HANAMANTAPPA BHOVI STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-018-008/84
(BIJAKAL) 		1520003018NRG24200720230981305 21/07/2023 ramappa 1520003018WL010620 ramappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396228 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSHTAGI KN-20-003-018-008/915
(BIJAKAL) 		1520003018NRG24200720230981151 21/07/2023 BALAPPA DODDAPPA 1520003018WL010619 BALAPPA DODDAPPA 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396203 BALAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
43 KUSHTAGI KN-20-003-018-008/915
(BIJAKAL) 		1520003018NRG24200720230981152 21/07/2023 Shivamma 1520003018WL010619 Shivamma 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4831396210 MRS SHIVAMMA WO BALAPPA TALAVARA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-018-008/920
(BIJAKAL) 		1520003018NRG24200720230981153 21/07/2023 DODDAPPA 1520003018WL010619 DODDAPPA 00415 SBIN0017863 1400 1400 Processed 25/08/2023 4831396204 MR DODDAPPA H ADAPUR STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-018-008/921
(BIJAKAL) 		1520003018NRG24200720230981312 21/07/2023 deavaraj 1520003018WL010620 deavaraj 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396339 MR DEVARAJ I BADIGER STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-018-008/979
(BIJAKAL) 		1520003018NRG24200720230981161 21/07/2023 savitri 1520003018WL010619 savitri 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4831396325 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 64680 64680
47 KUSHTAGI KN-20-003-018-002/14
(BIJAKAL) 		1520003018NRG24200720230981172 21/07/2023 yallamma 1520003018WL010620 yallamma 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4831396299 MRS YALLAMMA GANTI WO RAMALINGAPPA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-018-002/21
(BIJAKAL) 		1520003018NRG24200720230981175 21/07/2023 kanakavva 1520003018WL010620 kanakavva 00415 SBIN0020210 1680 1680 Processed 25/08/2023 4831396293 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-018-002/7
(BIJAKAL) 		1520003018NRG24200720230981193 21/07/2023 laxmavva 1520003018WL010620 laxmavva 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4831396214 MRS LAXMAVVA LAXMAVVA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-018-008/1169
(BIJAKAL) 		1520003018NRG24200720230981037 21/07/2023 channnavirayya 1520003018WL010619 channnavirayya 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4831396328 MASTER CHANNAVEERAYYA HIREMATH STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-018-008/1169
(BIJAKAL) 		1520003018NRG24200720230981036 21/07/2023 premaltha 1520003018WL010619 premaltha 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4831396271 MISS PREMALATA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-018-008/261
(BIJAKAL) 		1520003018NRG24200720230981083 21/07/2023 Basappa 1520003018WL010619 Basappa 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4831396207 BASAPPA SO VIRABHADRAPPA KATHEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-018-008/334
(BIJAKAL) 		1520003018NRG24200720230981257 21/07/2023 Maruti 1520003018WL010620 Maruti 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4831396270 MR MARUTHI MARUTHI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-018-008/389
(BIJAKAL) 		1520003018NRG24200720230981266 21/07/2023 hanamappa 1520003018WL010620 hanamappa 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4831396302 MR HANAMAPPA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-018-008/435
(BIJAKAL) 		1520003018NRG24200720230981112 21/07/2023 balamma 1520003018WL010619 balamma 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4831396215 MRS BALAMMA BALAMMA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-018-008/59
(BIJAKAL) 		1520003018NRG24200720230981283 21/07/2023 kanakappa 1520003018WL010620 kanakappa 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4831396326 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-018-008/651
(BIJAKAL) 		1520003018NRG24200720230981134 21/07/2023 shankramma 1520003018WL010619 shankramma 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4831396294 SHANKRAMMA WO SHANMUKHAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-018-008/654
(BIJAKAL) 		1520003018NRG24200720230981136 21/07/2023 renamma 1520003018WL010619 renamma 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4831396269 MRS RENUKA BHOVI STATE BANK OF INDIA(508548)
SubTotal 23240 23240
59 KUSHTAGI KN-20-003-018-002/15
(BIJAKAL) 		1520003018NRG24200720230981173 21/07/2023 SHANTAMMA 1520003018WL010620 SHANTAMMA 00434 SYNB0001811 1680 1680 Processed 25/08/2023 4831396291 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-018-008/562
(BIJAKAL) 		1520003018NRG24200720230981118 21/07/2023 Baramanna 1520003018WL010619 Baramanna 00434 SYNB0001811 1960 1960 Processed 25/08/2023 4831396324 BHARAMANNA CANARA BANK(508532)
61 KUSHTAGI KN-20-003-018-008/597
(BIJAKAL) 		1520003018NRG24200720230981123 21/07/2023 Siddanagouda 1520003018WL010619 Siddanagouda 00434 SYNB0001811 1960 1960 Processed 25/08/2023 4831396317 SIDDANAGOUDA CANARA BANK(508532)
62 KUSHTAGI KN-20-003-018-008/862
(BIJAKAL) 		1520003018NRG24200720230981140 21/07/2023 vishanatha 1520003018WL010619 vishanatha 00434 SYNB0001811 1960 1960 Processed 25/08/2023 4831396309 VISHWANATH C PATIL CANARA BANK(508532)
SubTotal 7560 7560
63 KUSHTAGI KN-20-003-018-008/1297
(BIJAKAL) 		1520003018NRG24200720230981053 21/07/2023 LAxamavva 1520003018WL010619 LAxamavva 00468 UBIN0917559 1960 1960 Processed 25/08/2023 4831396257 LAKSHMAVVA KAMBALI IDFC BANK LIMITED(608117)
64 KUSHTAGI KN-20-003-018-008/597
(BIJAKAL) 		1520003018NRG24200720230981121 21/07/2023 Gavisiddappa 1520003018WL010619 Gavisiddappa 00468 UBIN0917559 1960 1960 Processed 25/08/2023 4831396310 GAVISIDDANAGOUDA MALI PATIL UNION BANK OF INDIA(508500)
SubTotal 3920 3920
65 KUSHTAGI KN-20-003-018-008/232
(BIJAKAL) 		1520003018NRG24200720230981235 21/07/2023 Hampamma Basavaraj 1520003018WL010620 Hampamma Basavaraj 00522 CNRB000PGB1 1960 1960 Processed 25/08/2023 4831396219 HAMPAVVA BASAVRAJ VADDARA IDFC BANK LIMITED(608117)
SubTotal 1960 1960
66 KUSHTAGI KN-20-003-018-002/10
(BIJAKAL) 		1520003018NRG24200720230981166 21/07/2023 DYAMANN S TAKKALAKI 1520003018WL010620 DYAMANN S TAKKALAKI 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396381 DYAMANNA SIDDAPPA TAKKALAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-018-002/10
(BIJAKAL) 		1520003018NRG24200720230981167 21/07/2023 Gangavva 1520003018WL010620 Gangavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396360 GANGAMMADYAMANNATAKKALAKI MKALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-018-002/13
(BIJAKAL) 		1520003018NRG24200720230981171 21/07/2023 mallamma 1520003018WL010620 mallamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396279 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-018-002/13
(BIJAKAL) 		1520003018NRG24200720230981170 21/07/2023 marilingappa 1520003018WL010620 marilingappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396280 MR MARILINGAPPA STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-018-002/15
(BIJAKAL) 		1520003018NRG24200720230981174 21/07/2023 SHUKARAJ 1520003018WL010620 SHUKARAJ 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396276 SHUKARAJ BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-018-002/18
(BIJAKAL) 		1520003018NRG24200720230981018 21/07/2023 Honnamma 1520003018WL010619 Honnamma 00652 PKGB0010600 1400 1400 Processed 25/08/2023 4831396281 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-018-002/25
(BIJAKAL) 		1520003018NRG24200720230981176 21/07/2023 kanakappa 1520003018WL010620 kanakappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396170 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-018-002/25
(BIJAKAL) 		1520003018NRG24200720230981177 21/07/2023 LAXAMAVVA 1520003018WL010620 LAXAMAVVA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396363 LAXMAVVA KANAKAPPA KATAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-018-002/42
(BIJAKAL) 		1520003018NRG24200720230981178 21/07/2023 shantavva 1520003018WL010620 shantavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396177 SHANTAVVA WO TIPPANNA SAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-018-002/43
(BIJAKAL) 		1520003018NRG24200720230981179 21/07/2023 basavaraj 1520003018WL010620 basavaraj 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396154 MR BASAVARAJ MALIPATIL STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-018-002/43
(BIJAKAL) 		1520003018NRG24200720230981180 21/07/2023 nilamma 1520003018WL010620 nilamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396155 NEELAVVA WO BSAVARAJ MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-018-002/51
(BIJAKAL) 		1520003018NRG24200720230981181 21/07/2023 balichakrappa 1520003018WL010620 balichakrappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396385 BILICHAKRAPPA SIDDAPPA TOTADA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-018-002/51
(BIJAKAL) 		1520003018NRG24200720230981183 21/07/2023 Basavaraj 1520003018WL010620 Basavaraj 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396332 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-018-002/51
(BIJAKAL) 		1520003018NRG24200720230981182 21/07/2023 hanamavva 1520003018WL010620 hanamavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396248 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-018-002/55
(BIJAKAL) 		1520003018NRG24200720230981185 21/07/2023 Laxmibayi 1520003018WL010620 Laxmibayi 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396242 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-018-002/55
(BIJAKAL) 		1520003018NRG24200720230981186 21/07/2023 mallikarjuna 1520003018WL010620 mallikarjuna 00652 PKGB0010600 1680 1680 Processed 25/08/2023 4831396137 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-018-002/7
(BIJAKAL) 		1520003018NRG24200720230981192 21/07/2023 yamanappa 1520003018WL010620 yamanappa 00652 PKGB0010600 1680 1680 Processed 25/08/2023 4831396373 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUSHTAGI KN-20-003-018-008/106
(BIJAKAL) 		1520003018NRG24200720230981021 21/07/2023 Girijamma 1520003018WL010619 Girijamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396171 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-018-008/1107
(BIJAKAL) 		1520003018NRG24200720230981022 21/07/2023 renavva 1520003018WL010619 renavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396243 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-018-008/1111
(BIJAKAL) 		1520003018NRG24200720230981025 21/07/2023 sangappa 1520003018WL010619 sangappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396123 SANGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
86 KUSHTAGI KN-20-003-018-008/1111
(BIJAKAL) 		1520003018NRG24200720230981024 21/07/2023 shisikal 1520003018WL010619 shisikal 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396315 SHASHIKALA SANGAPPA ADIVEPPAGOUDA UNION BANK OF INDIA(508500)
87 KUSHTAGI KN-20-003-018-008/1112
(BIJAKAL) 		1520003018NRG24200720230981194 21/07/2023 SHARANAPPA 1520003018WL010620 SHARANAPPA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396284 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-018-008/1112
(BIJAKAL) 		1520003018NRG24200720230981195 21/07/2023 shivanganamma 1520003018WL010620 shivanganamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396195 SHIVAGANGAMMA SHARANAPPA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-018-008/1119
(BIJAKAL) 		1520003018NRG24200720230981027 21/07/2023 hanamamma 1520003018WL010619 hanamamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396278 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-018-008/1119
(BIJAKAL) 		1520003018NRG24200720230981026 21/07/2023 parasappa 1520003018WL010619 parasappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396172 PARASAPPA SO HANAMAPPA NEERALUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-018-008/1122
(BIJAKAL) 		1520003018NRG24200720230981196 21/07/2023 sharanappa 1520003018WL010620 sharanappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396244 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-018-008/1122
(BIJAKAL) 		1520003018NRG24200720230981197 21/07/2023 umadevi 1520003018WL010620 umadevi 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396245 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-018-008/1128
(BIJAKAL) 		1520003018NRG24200720230981198 21/07/2023 hanamappa 1520003018WL010620 hanamappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396139 HANUMAPPA NINGAPPA KANDAGAL RO BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-018-008/1128
(BIJAKAL) 		1520003018NRG24200720230981199 21/07/2023 renamma 1520003018WL010620 renamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396275 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-018-008/1130
(BIJAKAL) 		1520003018NRG24200720230981200 21/07/2023 duragappa 1520003018WL010620 duragappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396231 DURAGAPPA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-018-008/1130
(BIJAKAL) 		1520003018NRG24200720230981201 21/07/2023 shantamma 1520003018WL010620 shantamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396157 SHANTHAVVA DURAGAPPA BHAJANTHRI UNION BANK OF INDIA(508500)
97 KUSHTAGI KN-20-003-018-008/1146
(BIJAKAL) 		1520003018NRG24200720230981202 21/07/2023 gangamma 1520003018WL010620 gangamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396191 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-018-008/115
(BIJAKAL) 		1520003018NRG24200720230981028 21/07/2023 BALAVVA 1520003018WL010619 BALAVVA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396136 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-018-008/115
(BIJAKAL) 		1520003018NRG24200720230981029 21/07/2023 Nagaraj 1520003018WL010619 Nagaraj 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396229 NAGARAJ BACHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-018-008/1154
(BIJAKAL) 		1520003018NRG24200720230981030 21/07/2023 channamma 1520003018WL010619 channamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396187 CHANNAMMA WO MALLESHAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-018-008/1165
(BIJAKAL) 		1520003018NRG24200720230981032 21/07/2023 ayyappa 1520003018WL010619 ayyappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396376 AYYAPPA TALUGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-018-008/1165
(BIJAKAL) 		1520003018NRG24200720230981033 21/07/2023 laxmi 1520003018WL010619 laxmi 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396200 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-018-008/1168
(BIJAKAL) 		1520003018NRG24200720230981035 21/07/2023 basavaraj 1520003018WL010619 basavaraj 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396285 BASAVARAJ CANARA BANK(508532)
104 KUSHTAGI KN-20-003-018-008/1168
(BIJAKAL) 		1520003018NRG24200720230981034 21/07/2023 manjula 1520003018WL010619 manjula 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396306 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-018-008/1177
(BIJAKAL) 		1520003018NRG24200720230981038 21/07/2023 balappa 1520003018WL010619 balappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396283 BALAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-018-008/1177
(BIJAKAL) 		1520003018NRG24200720230981039 21/07/2023 shantamma 1520003018WL010619 shantamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396282 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-018-008/1204
(BIJAKAL) 		1520003018NRG24200720230981041 21/07/2023 shivamma 1520003018WL010619 shivamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396305 SHIVAMMA TALUGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-018-008/1205
(BIJAKAL) 		1520003018NRG24200720230981042 21/07/2023 Earavva 1520003018WL010619 Earavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396110 ERAMMA SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-018-008/1224
(BIJAKAL) 		1520003018NRG24200720230981205 21/07/2023 manjuntha 1520003018WL010620 manjuntha 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396338 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-018-008/123
(BIJAKAL) 		1520003018NRG24200720230981208 21/07/2023 doddamma 1520003018WL010620 doddamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396212 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-018-008/123
(BIJAKAL) 		1520003018NRG24200720230981207 21/07/2023 mallappa 1520003018WL010620 mallappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396387 MALLAPPA CHALLAPPA METI BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-018-008/1232
(BIJAKAL) 		1520003018NRG24200720230981045 21/07/2023 BASAMMA 1520003018WL010619 BASAMMA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396182 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-018-008/1242
(BIJAKAL) 		1520003018NRG24200720230981046 21/07/2023 YAMANAPPA 1520003018WL010619 YAMANAPPA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396337 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-018-008/1246
(BIJAKAL) 		1520003018NRG24200720230981047 21/07/2023 Yamanappa 1520003018WL010619 Yamanappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396286 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUSHTAGI KN-20-003-018-008/125
(BIJAKAL) 		1520003018NRG24200720230981209 21/07/2023 gangamma 1520003018WL010620 gangamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396357 GANGAMMA HANAMANTAPPA GOUNDI UNION BANK OF INDIA(508500)
116 KUSHTAGI KN-20-003-018-008/126
(BIJAKAL) 		1520003018NRG24200720230981052 21/07/2023 yamanavva 1520003018WL010619 yamanavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396352 YAMANAVVA NIRALUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-018-008/1270
(BIJAKAL) 		1520003018NRG24200720230981211 21/07/2023 yankamma 1520003018WL010620 yankamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396241 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-018-008/132
(BIJAKAL) 		1520003018NRG24200720230981218 21/07/2023 Neelamma 1520003018WL010620 Neelamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396179 NEELAVVA WO MAHADEVAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-018-008/1320
(BIJAKAL) 		1520003018NRG24200720230981219 21/07/2023 Anandappa 1520003018WL010620 Anandappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396156 ANANDAPPA SO BASAVARAJ WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-018-008/1320
(BIJAKAL) 		1520003018NRG24200720230981220 21/07/2023 Satyamma 1520003018WL010620 Satyamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396253 SATYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-018-008/1353
(BIJAKAL) 		1520003018NRG24200720230981221 21/07/2023 Laxmibayi 1520003018WL010620 Laxmibayi 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396249 LAXMIBAI VIRESHA VADDAR IDFC BANK LIMITED(608117)
122 KUSHTAGI KN-20-003-018-008/1373
(BIJAKAL) 		1520003018NRG24200720230981057 21/07/2023 Sanna Basavva 1520003018WL010619 Sanna Basavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396334 SANNA BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUSHTAGI KN-20-003-018-008/1391
(BIJAKAL) 		1520003018NRG24200720230981223 21/07/2023 Yamanamma 1520003018WL010620 Yamanamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396247 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-018-008/14
(BIJAKAL) 		1520003018NRG24200720230981224 21/07/2023 HULAPPA DURAGAPPA 1520003018WL010620 HULAPPA DURAGAPPA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396383 HULLAPPA AXIS BANK(607153)
125 KUSHTAGI KN-20-003-018-008/14
(BIJAKAL) 		1520003018NRG24200720230981225 21/07/2023 Renavva 1520003018WL010620 Renavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396192 RENUKAVVA HULLAPPA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-018-008/14
(BIJAKAL) 		1520003018NRG24200720230981226 21/07/2023 Yamanavva 1520003018WL010620 Yamanavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396358 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-018-008/146
(BIJAKAL) 		1520003018NRG24200720230981228 21/07/2023 yamanamma 1520003018WL010620 yamanamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396178 YAMANAVVA YAMANAPPA GADAD UNION BANK OF INDIA(508500)
128 KUSHTAGI KN-20-003-018-008/15
(BIJAKAL) 		1520003018NRG24200720230981230 21/07/2023 basamma 1520003018WL010620 basamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396371 BASAMMA MUTTANNA BHAJANTRI UNION BANK OF INDIA(508500)
129 KUSHTAGI KN-20-003-018-008/15
(BIJAKAL) 		1520003018NRG24200720230981229 21/07/2023 muttanna 1520003018WL010620 muttanna 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396380 MUTTANNA AXIS BANK(607153)
130 KUSHTAGI KN-20-003-018-008/151
(BIJAKAL) 		1520003018NRG24200720230981060 21/07/2023 Nagavva 1520003018WL010619 Nagavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396174 NAGAVVA PARASAPPA TALWAR UNION BANK OF INDIA(508500)
131 KUSHTAGI KN-20-003-018-008/151
(BIJAKAL) 		1520003018NRG24200720230981058 21/07/2023 Parasappa Talavar 1520003018WL010619 Parasappa Talavar 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396348 Parasappa .. FINO PAYMENTS BANK LTD(608001)
132 KUSHTAGI KN-20-003-018-008/151
(BIJAKAL) 		1520003018NRG24200720230981059 21/07/2023 Yallamma 1520003018WL010619 Yallamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396368 YALLAVVA PARASAPPA TALWAR UNION BANK OF INDIA(508500)
133 KUSHTAGI KN-20-003-018-008/154
(BIJAKAL) 		1520003018NRG24200720230981061 21/07/2023 Nagappa 1520003018WL010619 Nagappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396183 NAGAPPA KAMBALI SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-018-008/1601
(BIJAKAL) 		1520003018NRG24200720230981233 21/07/2023 BEEMANNA 1520003018WL010620 BEEMANNA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396145 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-018-008/1601
(BIJAKAL) 		1520003018NRG24200720230981232 21/07/2023 HANAMAPPA 1520003018WL010620 HANAMAPPA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396251 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-018-008/1601
(BIJAKAL) 		1520003018NRG24200720230981231 21/07/2023 HANAMAVVA 1520003018WL010620 HANAMAVVA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396131 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-018-008/161
(BIJAKAL) 		1520003018NRG24200720230981062 21/07/2023 Hanamappa 1520003018WL010619 Hanamappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396111 HANUMAPPA NIRALUTI BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-018-008/181
(BIJAKAL) 		1520003018NRG24200720230981064 21/07/2023 RUDRAMMA 1520003018WL010619 RUDRAMMA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396384 RUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUSHTAGI KN-20-003-018-008/193
(BIJAKAL) 		1520003018NRG24200720230981065 21/07/2023 nagappa 1520003018WL010619 nagappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396378 NAGAPPA CHANNAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-018-008/193
(BIJAKAL) 		1520003018NRG24200720230981066 21/07/2023 renavva 1520003018WL010619 renavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396237 RENUKA WO NAGAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-018-008/2
(BIJAKAL) 		1520003018NRG24200720230981067 21/07/2023 NEERUPADEPPA 1520003018WL010619 NEERUPADEPPA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396359 NIRUPADEPPA GULEDAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-018-008/204
(BIJAKAL) 		1520003018NRG24200720230981069 21/07/2023 Gulappa 1520003018WL010619 Gulappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396336 GULAMMA KUDLEPPA POLICEPATIL UNION BANK OF INDIA(508500)
143 KUSHTAGI KN-20-003-018-008/204
(BIJAKAL) 		1520003018NRG24200720230981068 21/07/2023 kudlappa 1520003018WL010619 kudlappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396321 Kudleppa .. FINO PAYMENTS BANK LTD(608001)
144 KUSHTAGI KN-20-003-018-008/215
(BIJAKAL) 		1520003018NRG24200720230981070 21/07/2023 basappa 1520003018WL010619 basappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396121 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-018-008/224
(BIJAKAL) 		1520003018NRG24200720230981071 21/07/2023 Doddanagoud 1520003018WL010619 Doddanagoud 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396115 DODDANAGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-018-008/225
(BIJAKAL) 		1520003018NRG24200720230981073 21/07/2023 Siddamma 1520003018WL010619 Siddamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396361 SIDDAVVA BALAPPA HIREKODAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-018-008/229
(BIJAKAL) 		1520003018NRG24200720230981074 21/07/2023 basavva 1520003018WL010619 basavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396190 BASAMMA WO PAVADEPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-018-008/232
(BIJAKAL) 		1520003018NRG24200720230981234 21/07/2023 BASAVARAJ 1520003018WL010620 BASAVARAJ 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396165 BASAVARAJ SO HANAMAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-018-008/233
(BIJAKAL) 		1520003018NRG24200720230981075 21/07/2023 Nagappa 1520003018WL010619 Nagappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396333 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUSHTAGI KN-20-003-018-008/238
(BIJAKAL) 		1520003018NRG24200720230981238 21/07/2023 Nagaraj 1520003018WL010620 Nagaraj 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396206 NAGARAJ SO RANGAPPA MARAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-018-008/238
(BIJAKAL) 		1520003018NRG24200720230981236 21/07/2023 Rangappa 1520003018WL010620 Rangappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396109 RANGAPPA MARAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-018-008/246
(BIJAKAL) 		1520003018NRG24200720230981240 21/07/2023 Basappa 1520003018WL010620 Basappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396141 BASAPPA HUNUGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-018-008/246
(BIJAKAL) 		1520003018NRG24200720230981241 21/07/2023 yallamma 1520003018WL010620 yallamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396223 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-018-008/253
(BIJAKAL) 		1520003018NRG24200720230981077 21/07/2023 Mallamma 1520003018WL010619 Mallamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396330 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUSHTAGI KN-20-003-018-008/253
(BIJAKAL) 		1520003018NRG24200720230981076 21/07/2023 rantvva 1520003018WL010619 rantvva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396218 Ratnavva .. FINO PAYMENTS BANK LTD(608001)
156 KUSHTAGI KN-20-003-018-008/256
(BIJAKAL) 		1520003018NRG24200720230981078 21/07/2023 GYANAPPA SANGAPPA 1520003018WL010619 GYANAPPA SANGAPPA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396379 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-018-008/256
(BIJAKAL) 		1520003018NRG24200720230981079 21/07/2023 Sangamma 1520003018WL010619 Sangamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396351 SANGAMMA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-018-008/26
(BIJAKAL) 		1520003018NRG24200720230981081 21/07/2023 hanamavva 1520003018WL010619 hanamavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396193 HANAMAVVA HIREHANAMAPPA GOWNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-018-008/26
(BIJAKAL) 		1520003018NRG24200720230981080 21/07/2023 HIREHANAMAPPA 1520003018WL010619 HIREHANAMAPPA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396372 HIREHANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-018-008/261
(BIJAKAL) 		1520003018NRG24200720230981082 21/07/2023 Sulochanamma 1520003018WL010619 Sulochanamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396138 Sulochanamma PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-018-008/262
(BIJAKAL) 		1520003018NRG24200720230981242 21/07/2023 nagamma 1520003018WL010620 nagamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396124 NAGAMMA S KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-018-008/262
(BIJAKAL) 		1520003018NRG24200720230981244 21/07/2023 siddamma 1520003018WL010620 siddamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396119 SIDDAMMA YAMANAPPA GADAD IDFC BANK LIMITED(608117)
163 KUSHTAGI KN-20-003-018-008/262
(BIJAKAL) 		1520003018NRG24200720230981243 21/07/2023 yamanappa 1520003018WL010620 yamanappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396112 YAMANAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-018-008/27
(BIJAKAL) 		1520003018NRG24200720230981247 21/07/2023 Akshata 1520003018WL010620 Akshata 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396143 AKSHATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-018-008/27
(BIJAKAL) 		1520003018NRG24200720230981245 21/07/2023 MANAPPA 1520003018WL010620 MANAPPA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396355 MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-018-008/27
(BIJAKAL) 		1520003018NRG24200720230981248 21/07/2023 Maruti 1520003018WL010620 Maruti 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396148 MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 KUSHTAGI KN-20-003-018-008/27
(BIJAKAL) 		1520003018NRG24200720230981246 21/07/2023 sharanavva 1520003018WL010620 sharanavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396134 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-018-008/271
(BIJAKAL) 		1520003018NRG24200720230981085 21/07/2023 sharanappa 1520003018WL010619 sharanappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396158 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-018-008/302
(BIJAKAL) 		1520003018NRG24200720230981250 21/07/2023 Hanamavva mudenur 1520003018WL010620 Hanamavva mudenur 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396120 HANUMAVVA MUDENOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-018-008/307
(BIJAKAL) 		1520003018NRG24200720230981092 21/07/2023 Hanamappa 1520003018WL010619 Hanamappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396314 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-018-008/307
(BIJAKAL) 		1520003018NRG24200720230981091 21/07/2023 renamma 1520003018WL010619 renamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396225 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-018-008/307
(BIJAKAL) 		1520003018NRG24200720230981090 21/07/2023 yallavva 1520003018WL010619 yallavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396167 YALLAVVA KADIVAL IDFC BANK LIMITED(608117)
173 KUSHTAGI KN-20-003-018-008/31
(BIJAKAL) 		1520003018NRG24200720230981094 21/07/2023 neelamma 1520003018WL010619 neelamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396369 NEELAVVA YALLAPPA JAGGALI UNION BANK OF INDIA(508500)
174 KUSHTAGI KN-20-003-018-008/31
(BIJAKAL) 		1520003018NRG24200720230981093 21/07/2023 yallappa 1520003018WL010619 yallappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396353 YALLAPPA CANARA BANK(508532)
175 KUSHTAGI KN-20-003-018-008/315
(BIJAKAL) 		1520003018NRG24200720230981253 21/07/2023 basavva 1520003018WL010620 basavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396151 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-018-008/315
(BIJAKAL) 		1520003018NRG24200720230981252 21/07/2023 YAMANAPPa 1520003018WL010620 YAMANAPPa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396152 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-018-008/329
(BIJAKAL) 		1520003018NRG24200720230981254 21/07/2023 Yamanappa 1520003018WL010620 Yamanappa 00652 PKGB0010600 1680 1680 Processed 25/08/2023 4831396316 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-018-008/334
(BIJAKAL) 		1520003018NRG24200720230981255 21/07/2023 krisnnappa 1520003018WL010620 krisnnappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396125 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-018-008/334
(BIJAKAL) 		1520003018NRG24200720230981256 21/07/2023 Shantavva 1520003018WL010620 Shantavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396150 SHANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-018-008/343
(BIJAKAL) 		1520003018NRG24200720230981096 21/07/2023 akkavva 1520003018WL010619 akkavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396181 AKKAMMA WO MALLAPPA KANNIMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-018-008/343
(BIJAKAL) 		1520003018NRG24200720230981097 21/07/2023 Kalakappa 1520003018WL010619 Kalakappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396308 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KUSHTAGI KN-20-003-018-008/343
(BIJAKAL) 		1520003018NRG24200720230981095 21/07/2023 mallappa cannappa kannamadi 1520003018WL010619 mallappa cannappa kannamadi 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396347 MALLAPPA CANARA BANK(508532)
183 KUSHTAGI KN-20-003-018-008/370
(BIJAKAL) 		1520003018NRG24200720230981258 21/07/2023 Laxamavva 1520003018WL010620 Laxamavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396126 LAKSHAMAVVA WO PAMPANNA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-018-008/370
(BIJAKAL) 		1520003018NRG24200720230981101 21/07/2023 Suma 1520003018WL010619 Suma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396132 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-018-008/372
(BIJAKAL) 		1520003018NRG24200720230981102 21/07/2023 IRAPPAA 1520003018WL010619 IRAPPAA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396364 MR IRAPPA Y NIRALUTI STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-018-008/374
(BIJAKAL) 		1520003018NRG24200720230981259 21/07/2023 HANAMAPPA 1520003018WL010620 HANAMAPPA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396209 HANAMAPPA YALABURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-018-008/381
(BIJAKAL) 		1520003018NRG24200720230981262 21/07/2023 beemavva 1520003018WL010620 beemavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396250 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-018-008/381
(BIJAKAL) 		1520003018NRG24200720230981261 21/07/2023 hanamappa 1520003018WL010620 hanamappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396386 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-018-008/386
(BIJAKAL) 		1520003018NRG24200720230981263 21/07/2023 Gavisidappa Gadada 1520003018WL010620 Gavisidappa Gadada 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396118 GAVISIDDAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-018-008/386
(BIJAKAL) 		1520003018NRG24200720230981265 21/07/2023 NIRUPADI 1520003018WL010620 NIRUPADI 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396163 NIRUPADI INDIA POST PAYMENTS BANK LIMITED(508528)
191 KUSHTAGI KN-20-003-018-008/386
(BIJAKAL) 		1520003018NRG24200720230981264 21/07/2023 Renuka 1520003018WL010620 Renuka 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396186 RENUKA WO GAVISIDDAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-018-008/389
(BIJAKAL) 		1520003018NRG24200720230981267 21/07/2023 mallamma 1520003018WL010620 mallamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396374 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KUSHTAGI KN-20-003-018-008/390
(BIJAKAL) 		1520003018NRG24200720230981269 21/07/2023 sharanamma 1520003018WL010620 sharanamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396221 SHARANAVVA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-018-008/390
(BIJAKAL) 		1520003018NRG24200720230981268 21/07/2023 yamanappa 1520003018WL010620 yamanappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396346 YAMANAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-018-008/391
(BIJAKAL) 		1520003018NRG24200720230981104 21/07/2023 kalakappa 1520003018WL010619 kalakappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396356 KALAKAPPA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-018-008/391
(BIJAKAL) 		1520003018NRG24200720230981107 21/07/2023 manjamma 1520003018WL010619 manjamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396382 MRS MANJAMMA WO NINGAPPA STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-018-008/391
(BIJAKAL) 		1520003018NRG24200720230981106 21/07/2023 ningappa 1520003018WL010619 ningappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396232 NINGAPPA SO KARIYAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-018-008/391
(BIJAKAL) 		1520003018NRG24200720230981105 21/07/2023 shrishailvva 1520003018WL010619 shrishailvva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396322 SHREESHAILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-018-008/408
(BIJAKAL) 		1520003018NRG24200720230981270 21/07/2023 Laxamavva 1520003018WL010620 Laxamavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396362 LAKSHMAVVA NINGAPPA KURIYAR IDFC BANK LIMITED(608117)
200 KUSHTAGI KN-20-003-018-008/409
(BIJAKAL) 		1520003018NRG24200720230981273 21/07/2023 Parsuram 1520003018WL010620 Parsuram 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396149 PARASHURAM SINDHANURU PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-018-008/409
(BIJAKAL) 		1520003018NRG24200720230981271 21/07/2023 Shantamma 1520003018WL010620 Shantamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396188 SHANTAMMA WO DEVAPPA GOUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-018-008/410
(BIJAKAL) 		1520003018NRG24200720230981110 21/07/2023 Bhemavva 1520003018WL010619 Bhemavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396239 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-018-008/410
(BIJAKAL) 		1520003018NRG24200720230981109 21/07/2023 shymavva 1520003018WL010619 shymavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396320 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-018-008/43
(BIJAKAL) 		1520003018NRG24200720230981276 21/07/2023 shivavva 1520003018WL010620 shivavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396199 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-018-008/43
(BIJAKAL) 		1520003018NRG24200720230981275 21/07/2023 Yamanappa 1520003018WL010620 Yamanappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396252 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-018-008/435
(BIJAKAL) 		1520003018NRG24200720230981111 21/07/2023 Basappa 1520003018WL010619 Basappa 00652 PKGB0010600 280 280 Processed 25/08/2023 4831396122 BASAPPA HIREKODAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-018-008/469
(BIJAKAL) 		1520003018NRG24200720230981278 21/07/2023 Devamma 1520003018WL010620 Devamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396176 DEVAMMA WO SHARANAPPA YALABURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-018-008/469
(BIJAKAL) 		1520003018NRG24200720230981277 21/07/2023 Sharanappa 1520003018WL010620 Sharanappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396197 SHARANAPPA YALABURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-018-008/475
(BIJAKAL) 		1520003018NRG24200720230981114 21/07/2023 Hanamappa 1520003018WL010619 Hanamappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396377 HANUMAPPA KATTEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-018-008/51
(BIJAKAL) 		1520003018NRG24200720230981117 21/07/2023 ganamma 1520003018WL010619 ganamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396133 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-018-008/54
(BIJAKAL) 		1520003018NRG24200720230981279 21/07/2023 hanamavva 1520003018WL010620 hanamavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396140 Hanamavva .. FINO PAYMENTS BANK LTD(608001)
212 KUSHTAGI KN-20-003-018-008/56
(BIJAKAL) 		1520003018NRG24200720230981281 21/07/2023 SHIVAYOGI 1520003018WL010620 SHIVAYOGI 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396234 SHIVAYOGI VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-018-008/562
(BIJAKAL) 		1520003018NRG24200720230981119 21/07/2023 Hanamavva 1520003018WL010619 Hanamavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396185 HANAMANTAVVA KAMBLI IDFC BANK LIMITED(608117)
214 KUSHTAGI KN-20-003-018-008/58
(BIJAKAL) 		1520003018NRG24200720230981282 21/07/2023 GANGAMMA 1520003018WL010620 GANGAMMA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396164 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-018-008/59
(BIJAKAL) 		1520003018NRG24200720230981284 21/07/2023 Hulegemma 1520003018WL010620 Hulegemma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396375 HULIGEMMA KANAKAPPA VADDAR UNION BANK OF INDIA(508500)
216 KUSHTAGI KN-20-003-018-008/597
(BIJAKAL) 		1520003018NRG24200720230981122 21/07/2023 nagartna 1520003018WL010619 nagartna 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396180 NAGARATNA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-018-008/598
(BIJAKAL) 		1520003018NRG24200720230981287 21/07/2023 HANAMAPPA 1520003018WL010620 HANAMAPPA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396201 HANAMAPPA KANAKAPPA VADDAR UNION BANK OF INDIA(508500)
218 KUSHTAGI KN-20-003-018-008/599
(BIJAKAL) 		1520003018NRG24200720230981124 21/07/2023 laxamavva 1520003018WL010619 laxamavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396162 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KUSHTAGI KN-20-003-018-008/599
(BIJAKAL) 		1520003018NRG24200720230981126 21/07/2023 shivakumara 1520003018WL010619 shivakumara 00652 PKGB0010600 1960 1960 Rejected 25/08/2023 4831396144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 KUSHTAGI KN-20-003-018-008/600
(BIJAKAL) 		1520003018NRG24200720230981127 21/07/2023 Sharanappa 1520003018WL010619 Sharanappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396147 SHARANAPPA SO KANAKAPPA GOUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-018-008/600
(BIJAKAL) 		1520003018NRG24200720230981128 21/07/2023 Siddamma 1520003018WL010619 Siddamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396175 SIDDAMMA GOUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-018-008/609
(BIJAKAL) 		1520003018NRG24200720230981288 21/07/2023 Shantavva 1520003018WL010620 Shantavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396307 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-018-008/63
(BIJAKAL) 		1520003018NRG24200720230981289 21/07/2023 Parasappa 1520003018WL010620 Parasappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396114 PARASAPPA URF PARUSHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-018-008/63
(BIJAKAL) 		1520003018NRG24200720230981290 21/07/2023 shyavamma 1520003018WL010620 shyavamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396130 SHAVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-018-008/634
(BIJAKAL) 		1520003018NRG24200720230981130 21/07/2023 Hanamavva 1520003018WL010619 Hanamavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396128 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-018-008/634
(BIJAKAL) 		1520003018NRG24200720230981129 21/07/2023 NEERUPADEPPA 1520003018WL010619 NEERUPADEPPA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396319 NIRUPADEPPA SOMANAGOWDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-018-008/642
(BIJAKAL) 		1520003018NRG24200720230981132 21/07/2023 laxmi 1520003018WL010619 laxmi 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396169 Laxmi .. FINO PAYMENTS BANK LTD(608001)
228 KUSHTAGI KN-20-003-018-008/651
(BIJAKAL) 		1520003018NRG24200720230981133 21/07/2023 shanamukappa 1520003018WL010619 shanamukappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396184 SHANMUKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KUSHTAGI KN-20-003-018-008/652
(BIJAKAL) 		1520003018NRG24200720230981135 21/07/2023 yamanavva 1520003018WL010619 yamanavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396313 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUSHTAGI KN-20-003-018-008/66
(BIJAKAL) 		1520003018NRG24200720230981292 21/07/2023 Laxamavva 1520003018WL010620 Laxamavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396127 LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 KUSHTAGI KN-20-003-018-008/67
(BIJAKAL) 		1520003018NRG24200720230981293 21/07/2023 huligemma 1520003018WL010620 huligemma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396135 HULIGEMMA WO YANKANNA AMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-018-008/78
(BIJAKAL) 		1520003018NRG24200720230981137 21/07/2023 mallamma 1520003018WL010619 mallamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396107 MALLAVVA WO SURESH GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-018-008/822
(BIJAKAL) 		1520003018NRG24200720230981138 21/07/2023 HONNAMMA LAXAMANNA 1520003018WL010619 HONNAMMA LAXAMANNA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396129 HONNAMMA LAKSHAMANA ILAKAL UNION BANK OF INDIA(508500)
234 KUSHTAGI KN-20-003-018-008/822
(BIJAKAL) 		1520003018NRG24200720230981139 21/07/2023 laxamanna 1520003018WL010619 laxamanna 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396367 LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-018-008/833
(BIJAKAL) 		1520003018NRG24200720230981295 21/07/2023 SHISHIKAL 1520003018WL010620 SHISHIKAL 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396236 SASIKALA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-018-008/834
(BIJAKAL) 		1520003018NRG24200720230981297 21/07/2023 Beerappa 1520003018WL010620 Beerappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396166 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-018-008/834
(BIJAKAL) 		1520003018NRG24200720230981299 21/07/2023 gangavva 1520003018WL010620 gangavva 00652 PKGB0010600 1680 1680 Processed 25/08/2023 4831396117 GANGAVVA URF SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-018-008/834
(BIJAKAL) 		1520003018NRG24200720230981298 21/07/2023 Umashree Beerappa 1520003018WL010620 Umashree Beerappa 00652 PKGB0010600 1680 1680 Processed 25/08/2023 4831396196 UMASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-018-008/835
(BIJAKAL) 		1520003018NRG24200720230981300 21/07/2023 hanamavva 1520003018WL010620 hanamavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396365 HANMAVVA WO REVANSIDDAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-018-008/835
(BIJAKAL) 		1520003018NRG24200720230981301 21/07/2023 Nandavva 1520003018WL010620 Nandavva 00652 PKGB0010600 1680 1680 Processed 25/08/2023 4831396254 NANDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KUSHTAGI KN-20-003-018-008/84
(BIJAKAL) 		1520003018NRG24200720230981306 21/07/2023 rajesha 1520003018WL010620 rajesha 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396146 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
242 KUSHTAGI KN-20-003-018-008/84
(BIJAKAL) 		1520003018NRG24200720230981303 21/07/2023 Renavva 1520003018WL010620 Renavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396113 RENUKA HANAMANTAPPA BHOVI UNION BANK OF INDIA(508500)
243 KUSHTAGI KN-20-003-018-008/87
(BIJAKAL) 		1520003018NRG24200720230981308 21/07/2023 balappa 1520003018WL010620 balappa 00652 PKGB0010600 1680 1680 Processed 25/08/2023 4831396246 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-018-008/87
(BIJAKAL) 		1520003018NRG24200720230981309 21/07/2023 yankamma 1520003018WL010620 yankamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396230 YANKAMMA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-018-008/882
(BIJAKAL) 		1520003018NRG24200720230981310 21/07/2023 AMBIKA 1520003018WL010620 AMBIKA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396159 AMBIKA TEGGINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-018-008/892
(BIJAKAL) 		1520003018NRG24200720230981144 21/07/2023 Sharanappa 1520003018WL010619 Sharanappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396153 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KUSHTAGI KN-20-003-018-008/892
(BIJAKAL) 		1520003018NRG24200720230981145 21/07/2023 Sharanavva 1520003018WL010619 Sharanavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396287 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-018-008/892
(BIJAKAL) 		1520003018NRG24200720230981143 21/07/2023 siddavva 1520003018WL010619 siddavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396331 SIDDAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-018-008/900
(BIJAKAL) 		1520003018NRG24200720230981146 21/07/2023 basamma 1520003018WL010619 basamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396198 Basamma .. FINO PAYMENTS BANK LTD(608001)
250 KUSHTAGI KN-20-003-018-008/900
(BIJAKAL) 		1520003018NRG24200720230981147 21/07/2023 manjuntha 1520003018WL010619 manjuntha 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396240 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-018-008/908
(BIJAKAL) 		1520003018NRG24200720230981150 21/07/2023 manappa 1520003018WL010619 manappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396189 MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-018-008/908
(BIJAKAL) 		1520003018NRG24200720230981149 21/07/2023 shivappa 1520003018WL010619 shivappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396116 MR SHIVAPPA MANAPPA KAMMAR STATE BANK OF INDIA(508548)
253 KUSHTAGI KN-20-003-018-008/93
(BIJAKAL) 		1520003018NRG24200720230981314 21/07/2023 MALIYAPPA 1520003018WL010620 MALIYAPPA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396108 MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-018-008/94
(BIJAKAL) 		1520003018NRG24200720230981155 21/07/2023 SHENKARAPPA 1520003018WL010619 SHENKARAPPA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396349 SHANKARAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-018-008/94
(BIJAKAL) 		1520003018NRG24200720230981156 21/07/2023 SHENKARAPPA 1520003018WL010619 SHENKARAPPA 00652 PKGB0010600 1680 1680 Processed 25/08/2023 4831396354 RUDRAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-018-008/95
(BIJAKAL) 		1520003018NRG24200720230981317 21/07/2023 laxamavva 1520003018WL010620 laxamavva 00652 PKGB0010600 1680 1680 Processed 25/08/2023 4831396370 LAXMI URF LAXMAVA KAMBLI BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-018-008/95
(BIJAKAL) 		1520003018NRG24200720230981316 21/07/2023 viruppanna 1520003018WL010620 viruppanna 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396222 VEERUPAKSHAPPA CANARA BANK(508532)
258 KUSHTAGI KN-20-003-018-008/966
(BIJAKAL) 		1520003018NRG24200720230981318 21/07/2023 Chandrappa 1520003018WL010620 Chandrappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396235 CHANDRAKANTH BOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-018-008/975
(BIJAKAL) 		1520003018NRG24200720230981159 21/07/2023 laxmibayi 1520003018WL010619 laxmibayi 00652 PKGB0010600 1680 1680 Processed 25/08/2023 4831396366 LAXMI RAVIKUMAR BADIGER IDFC BANK LIMITED(608117)
260 KUSHTAGI KN-20-003-018-008/975
(BIJAKAL) 		1520003018NRG24200720230981158 21/07/2023 ravichndr 1520003018WL010619 ravichndr 00652 PKGB0010600 1680 1680 Processed 25/08/2023 4831396277 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-018-008/979
(BIJAKAL) 		1520003018NRG24200720230981160 21/07/2023 Adesha 1520003018WL010619 Adesha 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396173 Adappa .. FINO PAYMENTS BANK LTD(608001)
262 KUSHTAGI KN-20-003-018-008/987
(BIJAKAL) 		1520003018NRG24200720230981163 21/07/2023 basamma 1520003018WL010619 basamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396194 Basamma .. FINO PAYMENTS BANK LTD(608001)
263 KUSHTAGI KN-20-003-018-008/987
(BIJAKAL) 		1520003018NRG24200720230981162 21/07/2023 sharanappa 1520003018WL010619 sharanappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396335 SHARANAPPA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-018-008/990
(BIJAKAL) 		1520003018NRG24200720230981164 21/07/2023 hereyamanuarappa 1520003018WL010619 hereyamanuarappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396238 HIREYAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KUSHTAGI KN-20-003-018-008/990
(BIJAKAL) 		1520003018NRG24200720230981165 21/07/2023 mallamma 1520003018WL010619 mallamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4831396233 Mallamma .. FINO PAYMENTS BANK LTD(608001)
SubTotal 386680 386680
266 KUSHTAGI KN-20-003-018-002/56
(BIJAKAL) 		1520003018NRG24200720230981187 21/07/2023 Gangamma 1520003018WL010620 Gangamma 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4831396255 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-018-008/1246
(BIJAKAL) 		1520003018NRG24200720230981048 21/07/2023 Siddamma 1520003018WL010619 Siddamma 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4831396290 SIDDAMMA KURI W0 YAMNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-018-008/1284
(BIJAKAL) 		1520003018NRG24200720230981214 21/07/2023 PArvati 1520003018WL010620 PArvati 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4831396289 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-018-008/1297
(BIJAKAL) 		1520003018NRG24200720230981055 21/07/2023 Gavisiddappa 1520003018WL010619 Gavisiddappa 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4831396168 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-018-008/1310
(BIJAKAL) 		1520003018NRG24200720230981056 21/07/2023 Akkamahadevi 1520003018WL010619 Akkamahadevi 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4831396161 AKKAMAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
271 KUSHTAGI KN-20-003-018-008/1317
(BIJAKAL) 		1520003018NRG24200720230981217 21/07/2023 Rekha 1520003018WL010620 Rekha 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4831396142 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-018-008/241
(BIJAKAL) 		1520003018NRG24200720230981239 21/07/2023 Jambanna Hadapad 1520003018WL010620 Jambanna Hadapad 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4831396350 HANAMAVVA WO ERAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-018-008/409
(BIJAKAL) 		1520003018NRG24200720230981272 21/07/2023 malesha 1520003018WL010620 malesha 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4831396227 MALLAPPA AXIS BANK(607153)
274 KUSHTAGI KN-20-003-018-008/51
(BIJAKAL) 		1520003018NRG24200720230981116 21/07/2023 kunteppa 1520003018WL010619 kunteppa 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4831396344 Kunteppa .. FINO PAYMENTS BANK LTD(608001)
275 KUSHTAGI KN-20-003-018-008/59
(BIJAKAL) 		1520003018NRG24200720230981285 21/07/2023 Yamanura 1520003018WL010620 Yamanura 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4831396323 YAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-018-008/865
(BIJAKAL) 		1520003018NRG24200720230981142 21/07/2023 Gavisiddappa 1520003018WL010619 Gavisiddappa 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4831396160 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-018-008/908
(BIJAKAL) 		1520003018NRG24200720230981148 21/07/2023 Ramachnandra 1520003018WL010619 Ramachnandra 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4831396288 Ramachandra . IDFC BANK LIMITED(608117)
278 KUSHTAGI KN-20-003-018-008/966
(BIJAKAL) 		1520003018NRG24200720230981319 21/07/2023 LaXMI 1520003018WL010620 LaXMI 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4831396256 LAXMI CHANDRAPPA VADDAR UNION BANK OF INDIA(508500)
SubTotal 25200 25200
279 KUSHTAGI KN-20-003-018-008/302
(BIJAKAL) 		1520003018NRG24200720230981088 21/07/2023 Tippanna 1520003018WL010619 Tippanna 00666 IDFB0080353 1960 1960 Processed 25/08/2023 4831396345 Tippanna .. FINO PAYMENTS BANK LTD(608001)
280 KUSHTAGI KN-20-003-018-008/372
(BIJAKAL) 		1520003018NRG24200720230981103 21/07/2023 devamma 1520003018WL010619 devamma 00666 IDFB0080353 1960 1960 Processed 25/08/2023 4831396343 MRS DEVAMMA I NIRALUTI STATE BANK OF INDIA(508548)
SubTotal 3920 3920
281 KUSHTAGI KN-20-003-018-008/1173
(BIJAKAL) 		1520003018NRG24200720230981203 21/07/2023 Devamma 1520003018WL010620 Devamma 00691 IPOS0000001 1960 1960 Processed 25/08/2023 4831396341 DEVAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
Total 542360 542360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_210723APB_FTO_281352 Canara Bank CNRB0006188 Kushtagi 19320
2 KUSHTAGI KN1520003018_210723APB_FTO_281352 Canara Bank CNRB0011811 Kustagi 1960
3 KUSHTAGI KN1520003018_210723APB_FTO_281352 CORPORATION BANK CORP0001755 Kushtagi 1960
4 KUSHTAGI KN1520003018_210723APB_FTO_281352 State Bank of India SBIN0017863 Kushtagi 64680
5 KUSHTAGI KN1520003018_210723APB_FTO_281352 State Bank of India SBIN0020210 KUSHTGI 23240
6 KUSHTAGI KN1520003018_210723APB_FTO_281352 Syndicate Bank SYNB0001811 KUSTAGI 7560
7 KUSHTAGI KN1520003018_210723APB_FTO_281352 Union Bank of India UBIN0917559 KUSHTAGI 3920
8 KUSHTAGI KN1520003018_210723APB_FTO_281352 Pragathi Gramin Bank CNRB000PGB1 Kustigi 1960
9 KUSHTAGI KN1520003018_210723APB_FTO_281352 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 386680
10 KUSHTAGI KN1520003018_210723APB_FTO_281352 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 25200
11 KUSHTAGI KN1520003018_210723APB_FTO_281352 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 3920
12 KUSHTAGI KN1520003018_210723APB_FTO_281352 India Post Payments Bank IPOS0000001 KOPPAL 1960

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