Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003032_270623APB_FTO_212647
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-20-003-004-003/625
(MALAGITTI) 		1520003032NRG24270620230776910 27/06/2023 ramesh 1520003032WL008035 ramesh 00032 UTIB0001310 1750 1750 Processed 05/07/2023 3065127665 MR RAMESH SHARANAPPA SANGANNAVAR STATE BANK OF INDIA(508548)
SubTotal 1750 1750
2 KUSHTAGI KN-20-003-004-003/73
(MALAGITTI) 		1520003032NRG24270620230776631 27/06/2023 sharanappa 1520003032WL008034 sharanappa 00089 CBIN0280866 1750 1750 Processed 05/07/2023 3065127952 Mr. SHARANAPPA G JALIHAL CENTRAL BANK OF INDIA(607115)
SubTotal 1750 1750
3 KUSHTAGI KN-20-003-004-003/617
(MALAGITTI) 		1520003032NRG24270620230776899 27/06/2023 shrinatha 1520003032WL008035 shrinatha 00177 IOBA0002650 1500 1500 Processed 05/07/2023 3065127653 MR SHRINATH SHRINATH STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-004-003/98
(MALAGITTI) 		1520003032NRG24270620230776975 27/06/2023 MANJUNATH 1520003032WL008035 MANJUNATH 00177 IOBA0002650 1750 1750 Processed 05/07/2023 3065127968 MR MANJUNATH CHOUDI STATE BANK OF INDIA(508548)
SubTotal 3250 3250
5 KUSHTAGI KN-20-003-004-003/51
(MALAGITTI) 		1520003032NRG24270620230776569 27/06/2023 Laxmavva Adnoora 1520003032WL008034 Laxmavva Adnoora 00225 KARB0000823 1750 1750 Processed 05/07/2023 3065127711 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
6 KUSHTAGI KN-20-003-004-003/45
(MALAGITTI) 		1520003032NRG24270620230776817 27/06/2023 manjunath eshappa 1520003032WL008035 manjunath eshappa 00415 SBIN0000963 1750 1750 Processed 05/07/2023 3065127953 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 1750 1750
7 KUSHTAGI KN-20-003-004-003/27
(MALAGITTI) 		1520003032NRG24270620230776780 27/06/2023 nagaraj 1520003032WL008035 nagaraj 00415 SBIN0004277 1750 1750 Processed 05/07/2023 3065127965 MR NAGARAJA STATE BANK OF INDIA(508548)
SubTotal 1750 1750
8 KUSHTAGI KN-20-003-004-003/1032
(MALAGITTI) 		1520003032NRG24270620230776457 27/06/2023 maruti 1520003032WL008034 maruti 00415 SBIN0011275 1750 1750 Processed 05/07/2023 3065127623 MARUTHI KITAGANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-004-003/109
(MALAGITTI) 		1520003032NRG24270620230776464 27/06/2023 parashurama 1520003032WL008034 parashurama 00415 SBIN0011275 1750 1750 Processed 05/07/2023 3065127913 MR PARASHURAM BALAPPA KURANGAD STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-004-003/110
(MALAGITTI) 		1520003032NRG24270620230776683 27/06/2023 buddappa 1520003032WL008035 buddappa 00415 SBIN0011275 1750 1750 Processed 05/07/2023 3065127942 BUDDAPPA SANGAPPA TALAGADE CANARA BANK(508532)
11 KUSHTAGI KN-20-003-004-003/157
(MALAGITTI) 		1520003032NRG24270620230776734 27/06/2023 muttappa 1520003032WL008035 muttappa 00415 SBIN0011275 1750 1750 Processed 05/07/2023 3065127916 MR MUTTAPPA SANNAYALLAPPA MAKALI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-004-003/157
(MALAGITTI) 		1520003032NRG24270620230776735 27/06/2023 phakirappa 1520003032WL008035 phakirappa 00415 SBIN0011275 1750 1750 Processed 05/07/2023 3065127673 MR PHAKEERAPPA SANNA YALLAPPA MAKALI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-004-003/159
(MALAGITTI) 		1520003032NRG24270620230776498 27/06/2023 virabhadrayya 1520003032WL008034 virabhadrayya 00415 SBIN0011275 1750 1750 Processed 05/07/2023 3065127955 MR VEERABHADRAYYA BASAYYA HIREMATH STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-004-003/2
(MALAGITTI) 		1520003032NRG24270620230776528 27/06/2023 mallappa 1520003032WL008034 mallappa 00415 SBIN0011275 1750 1750 Processed 05/07/2023 3065127651 MR MALLAPPA RAMAPPA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-004-003/2
(MALAGITTI) 		1520003032NRG24270620230776529 27/06/2023 sharanappa 1520003032WL008034 sharanappa 00415 SBIN0011275 1750 1750 Processed 05/07/2023 3065127655 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-004-003/31
(MALAGITTI) 		1520003032NRG24270620230776791 27/06/2023 mallappa 1520003032WL008035 mallappa 00415 SBIN0011275 1750 1750 Processed 05/07/2023 3065127656 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-004-003/583
(MALAGITTI) 		1520003032NRG24270620230776586 27/06/2023 manjunath 1520003032WL008034 manjunath 00415 SBIN0011275 1750 1750 Processed 05/07/2023 3065127654 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-004-003/606
(MALAGITTI) 		1520003032NRG24270620230776608 27/06/2023 muttappa shantappa 1520003032WL008034 muttappa shantappa 00415 SBIN0011275 1750 1750 Processed 05/07/2023 3065127710 MUTTAPPA S KADIVALAR INDIAN OVERSEAS BANK(508541)
19 KUSHTAGI KN-20-003-004-003/67
(MALAGITTI) 		1520003032NRG24270620230776925 27/06/2023 somalingappa 1520003032WL008035 somalingappa 00415 SBIN0011275 1750 1750 Processed 05/07/2023 3065128042 MR SOMALINGAPPA SHARANAPPA DATANAL STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-005-004/29
(JAGIRGUDADUR) 		1520003032NRG24270620230776983 27/06/2023 Suresh 1520003032WL008035 Suresh 00415 SBIN0011275 1750 1750 Processed 05/07/2023 3065127669 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSHTAGI KN-20-003-005-004/9868
(JAGIRGUDADUR) 		1520003032NRG24270620230776999 27/06/2023 basavaraj 1520003032WL008035 basavaraj 00415 SBIN0011275 1750 1750 Processed 05/07/2023 3065128045 BASAVARAJ S RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24500 24500
22 KUSHTAGI KN-20-003-004-003/134
(MALAGITTI) 		1520003032NRG24270620230776489 27/06/2023 manjunath 1520003032WL008034 manjunath 00415 SBIN0017863 1750 1750 Processed 05/07/2023 3065127652 MR MANJUNATH SHARANAPPA JANGAR STATE BANK OF INDIA(508548)
SubTotal 1750 1750
23 KUSHTAGI KN-20-003-004-003/1033
(MALAGITTI) 		1520003032NRG24270620230776460 27/06/2023 balappa 1520003032WL008034 balappa 00415 SBIN0020219 1750 1750 Processed 05/07/2023 3065128043 BALAPPA NIRALAKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-004-003/109
(MALAGITTI) 		1520003032NRG24270620230776465 27/06/2023 kalakappa 1520003032WL008034 kalakappa 00415 SBIN0020219 1750 1750 Processed 05/07/2023 3065127664 KANAKAPPA BALAPPA KURANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-004-003/119
(MALAGITTI) 		1520003032NRG24270620230776480 27/06/2023 kenchavva parasappa 1520003032WL008034 kenchavva parasappa 00415 SBIN0020219 1750 1750 Processed 05/07/2023 3065127659 MRS KENCHAVVA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-004-003/15
(MALAGITTI) 		1520003032NRG24270620230776722 27/06/2023 yamnurappa 1520003032WL008035 yamnurappa 00415 SBIN0020219 1750 1750 Processed 05/07/2023 3065127624 MR YAMANURAPPA BASAPPA DAMMUR STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-004-003/156
(MALAGITTI) 		1520003032NRG24270620230776492 27/06/2023 bhimanna 1520003032WL008034 bhimanna 00415 SBIN0020219 1750 1750 Processed 05/07/2023 3065127962 BHIMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSHTAGI KN-20-003-004-003/160
(MALAGITTI) 		1520003032NRG24270620230776742 27/06/2023 girija 1520003032WL008035 girija 00415 SBIN0020219 1750 1750 Processed 05/07/2023 3065128034 MRS GIRIJA GIRIJA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-004-003/161
(MALAGITTI) 		1520003032NRG24270620230776747 27/06/2023 Muttavva 1520003032WL008035 Muttavva 00415 SBIN0020219 1750 1750 Processed 05/07/2023 3065128036 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-004-003/166
(MALAGITTI) 		1520003032NRG24270620230776753 27/06/2023 lakshmavva 1520003032WL008035 lakshmavva 00415 SBIN0020219 1750 1750 Processed 05/07/2023 3065127943 MRS LAXAMAVVA KALAKAPPA VARIKAL STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-004-003/167
(MALAGITTI) 		1520003032NRG24270620230776757 27/06/2023 kalakappa 1520003032WL008035 kalakappa 00415 SBIN0020219 1750 1750 Processed 05/07/2023 3065127660 MR KALAKAPPA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-004-003/168
(MALAGITTI) 		1520003032NRG24270620230776502 27/06/2023 sindhura 1520003032WL008034 sindhura 00415 SBIN0020219 1750 1750 Processed 05/07/2023 3065127663 MR SINDHUR STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-004-003/173
(MALAGITTI) 		1520003032NRG24270620230776518 27/06/2023 Malllikarjuna Naykar 1520003032WL008034 Malllikarjuna Naykar 00415 SBIN0020219 1500 1500 Processed 05/07/2023 3065127708 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-004-003/26
(MALAGITTI) 		1520003032NRG24270620230776778 27/06/2023 Channavva 1520003032WL008035 Channavva 00415 SBIN0020219 1750 1750 Processed 05/07/2023 3065128032 CHANNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSHTAGI KN-20-003-004-003/52
(MALAGITTI) 		1520003032NRG24270620230776825 27/06/2023 ratnavva 1520003032WL008035 ratnavva 00415 SBIN0020219 1750 1750 Processed 05/07/2023 3065128035 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSHTAGI KN-20-003-004-003/57
(MALAGITTI) 		1520003032NRG24270620230776584 27/06/2023 hanamappa 1520003032WL008034 hanamappa 00415 SBIN0020219 1750 1750 Processed 05/07/2023 3065127709 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSHTAGI KN-20-003-004-003/611
(MALAGITTI) 		1520003032NRG24270620230776891 27/06/2023 sharanappa 1520003032WL008035 sharanappa 00415 SBIN0020219 1500 1500 Processed 05/07/2023 3065127658 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-004-003/614
(MALAGITTI) 		1520003032NRG24270620230776613 27/06/2023 Suresh Rotti 1520003032WL008034 Suresh Rotti 00415 SBIN0020219 1750 1750 Processed 05/07/2023 3065127674 MR SURESH SURESH STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-004-003/82
(MALAGITTI) 		1520003032NRG24270620230776949 27/06/2023 mantappa 1520003032WL008035 mantappa 00415 SBIN0020219 1750 1750 Processed 05/07/2023 3065127661 MR MANTAPPA MANTAPPA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-004-003/85
(MALAGITTI) 		1520003032NRG24270620230776955 27/06/2023 masavva 1520003032WL008035 masavva 00415 SBIN0020219 1750 1750 Processed 05/07/2023 3065127922 MASAVVA B WARIKAL GENERAL POST OFFICE(607245)
41 KUSHTAGI KN-20-003-004-003/86
(MALAGITTI) 		1520003032NRG24270620230776957 27/06/2023 manjunath 1520003032WL008035 manjunath 00415 SBIN0020219 1750 1750 Processed 05/07/2023 3065127657 MR MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-004-003/89
(MALAGITTI) 		1520003032NRG24270620230776638 27/06/2023 shashikal 1520003032WL008034 shashikal 00415 SBIN0020219 1750 1750 Processed 05/07/2023 3065128033 MRS SHASHIKALA HIREMATH STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-005-004/325
(JAGIRGUDADUR) 		1520003032NRG24270620230776986 27/06/2023 SAKRAMMA 1520003032WL008035 SAKRAMMA 00415 SBIN0020219 1750 1750 Processed 05/07/2023 3065127670 SAKRAVVA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-005-004/522
(JAGIRGUDADUR) 		1520003032NRG24270620230776990 27/06/2023 Honnappa 1520003032WL008035 Honnappa 00415 SBIN0020219 1750 1750 Processed 05/07/2023 3065127667 MR HONNAPPA HONNAPPA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-005-004/522
(JAGIRGUDADUR) 		1520003032NRG24270620230776991 27/06/2023 Lakshmi 1520003032WL008035 Lakshmi 00415 SBIN0020219 1750 1750 Processed 05/07/2023 3065127668 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 39750 39750
46 KUSHTAGI KN-20-003-004-003/597
(MALAGITTI) 		1520003032NRG24270620230776873 27/06/2023 Parashuram 1520003032WL008035 Parashuram 00415 SBIN0020789 1750 1750 Processed 05/07/2023 3065127662 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1750 1750
47 KUSHTAGI KN-20-003-004-003/609
(MALAGITTI) 		1520003032NRG24270620230776611 27/06/2023 laxmavva manjunath badiger 1520003032WL008034 laxmavva manjunath badiger 00468 UBIN0901253 1750 1750 Processed 05/07/2023 3065127999 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1750 1750
48 KUSHTAGI KN-20-003-004-003/101
(MALAGITTI) 		1520003032NRG24270620230776444 27/06/2023 MALLAPPA RANGAPPA KADIVALAR 1520003032WL008034 MALLAPPA RANGAPPA KADIVALAR 00522 CNRB000PGB1 1750 1750 Processed 05/07/2023 3065127744 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-004-003/161
(MALAGITTI) 		1520003032NRG24270620230776743 27/06/2023 YALLAVVA HANUMASAGAR 1520003032WL008035 YALLAVVA HANUMASAGAR 00522 CNRB000PGB1 1750 1750 Processed 05/07/2023 3065127773 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSHTAGI KN-20-003-004-003/169
(MALAGITTI) 		1520003032NRG24270620230776759 27/06/2023 MALLAPPA NUCHIN 1520003032WL008035 MALLAPPA NUCHIN 00522 CNRB000PGB1 1000 1000 Processed 05/07/2023 3065127761 MALLAPPA AXIS BANK(607153)
51 KUSHTAGI KN-20-003-004-003/38
(MALAGITTI) 		1520003032NRG24270620230776549 27/06/2023 SHARANAYYA HIREMATH 1520003032WL008034 SHARANAYYA HIREMATH 00522 CNRB000PGB1 1750 1750 Processed 05/07/2023 3065127735 SHASHIDAR HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-004-003/44
(MALAGITTI) 		1520003032NRG24270620230776559 27/06/2023 SHARANAPPA KADIVALR 1520003032WL008034 SHARANAPPA KADIVALR 00522 CNRB000PGB1 1750 1750 Processed 05/07/2023 3065127794 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-004-003/44
(MALAGITTI) 		1520003032NRG24270620230776561 27/06/2023 SHARANAPPA KADIVALR 1520003032WL008034 SHARANAPPA KADIVALR 00522 CNRB000PGB1 1750 1750 Processed 05/07/2023 3065127793 SHARANAPPA HIREBASAPPA KADIVALAR CANARA BANK(508532)
SubTotal 9750 9750
54 KUSHTAGI KN-20-003-004-003/585
(MALAGITTI) 		1520003032NRG24270620230776592 27/06/2023 Geeta 1520003032WL008034 Geeta 00652 PKGB0010556 1750 1750 Processed 05/07/2023 3065127523 GEETA HOSAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
55 KUSHTAGI KN-20-003-004-003/1014
(MALAGITTI) 		1520003032NRG24270620230776644 27/06/2023 santappa 1520003032WL008035 santappa 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127590 SANTAPPA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-004-003/1018
(MALAGITTI) 		1520003032NRG24270620230776647 27/06/2023 tippavva 1520003032WL008035 tippavva 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127580 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-004-003/1020
(MALAGITTI) 		1520003032NRG24270620230776653 27/06/2023 lakshmibayi 1520003032WL008035 lakshmibayi 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127585 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-004-003/1024
(MALAGITTI) 		1520003032NRG24270620230776660 27/06/2023 sharanappa 1520003032WL008035 sharanappa 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127538 SHARANAPPA RAMAPPA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-004-003/1027
(MALAGITTI) 		1520003032NRG24270620230776667 27/06/2023 suvarnavva 1520003032WL008035 suvarnavva 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127574 SUVARNA NELLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-004-003/103
(MALAGITTI) 		1520003032NRG24270620230776455 27/06/2023 hoovappa 1520003032WL008034 hoovappa 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127527 HOOVAPPA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-004-003/1030
(MALAGITTI) 		1520003032NRG24270620230776669 27/06/2023 siddanagouda 1520003032WL008035 siddanagouda 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127572 SIDDANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-004-003/109
(MALAGITTI) 		1520003032NRG24270620230776462 27/06/2023 annavva 1520003032WL008034 annavva 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127579 ANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-004-003/110
(MALAGITTI) 		1520003032NRG24270620230776680 27/06/2023 sangappa 1520003032WL008035 sangappa 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127542 SANGAPPA TELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-004-003/119
(MALAGITTI) 		1520003032NRG24270620230776481 27/06/2023 sharanappa 1520003032WL008034 sharanappa 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127577 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSHTAGI KN-20-003-004-003/134
(MALAGITTI) 		1520003032NRG24270620230776488 27/06/2023 lakshmavva 1520003032WL008034 lakshmavva 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127539 LAXMAVVA JANGAAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-004-003/140
(MALAGITTI) 		1520003032NRG24270620230776713 27/06/2023 mahadevi 1520003032WL008035 mahadevi 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127593 MAHADEVI NUCHHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-004-003/140
(MALAGITTI) 		1520003032NRG24270620230776712 27/06/2023 sharanappa 1520003032WL008035 sharanappa 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127537 SHARNAPPA NUCHCHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-004-003/15
(MALAGITTI) 		1520003032NRG24270620230776719 27/06/2023 basappa 1520003032WL008035 basappa 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127587 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-004-003/153
(MALAGITTI) 		1520003032NRG24270620230776726 27/06/2023 annapurna 1520003032WL008035 annapurna 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127533 ANNAPOORNAMMA KITAGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-004-003/156
(MALAGITTI) 		1520003032NRG24270620230776493 27/06/2023 pavitra 1520003032WL008034 pavitra 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127591 PAVITRA KADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-004-003/157
(MALAGITTI) 		1520003032NRG24270620230776733 27/06/2023 MUTTAVVA SANNAYALLAPPA MAKALI 1520003032WL008035 MUTTAVVA SANNAYALLAPPA MAKALI 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127586 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-004-003/159
(MALAGITTI) 		1520003032NRG24270620230776495 27/06/2023 nagavva 1520003032WL008034 nagavva 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127582 NAGAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-004-003/16
(MALAGITTI) 		1520003032NRG24270620230776737 27/06/2023 lalita 1520003032WL008035 lalita 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127529 LALITA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-004-003/16
(MALAGITTI) 		1520003032NRG24270620230776738 27/06/2023 sakravva balappa 1520003032WL008035 sakravva balappa 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127526 SAKRAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-004-003/160
(MALAGITTI) 		1520003032NRG24270620230776739 27/06/2023 Mallappa tippanna ayyanakondi 1520003032WL008035 Mallappa tippanna ayyanakondi 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127530 MALLAPPA AYYANKONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-004-003/164
(MALAGITTI) 		1520003032NRG24270620230776748 27/06/2023 kundlepap talagade 1520003032WL008035 kundlepap talagade 00652 PKGB0010626 1250 1250 Processed 05/07/2023 3065127531 KOODLEPPA TALAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-004-003/167
(MALAGITTI) 		1520003032NRG24270620230776755 27/06/2023 basappa 1520003032WL008035 basappa 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127528 BASAPPA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-004-003/167
(MALAGITTI) 		1520003032NRG24270620230776756 27/06/2023 tulasavva 1520003032WL008035 tulasavva 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127581 SUSAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-004-003/171
(MALAGITTI) 		1520003032NRG24270620230776511 27/06/2023 beemavva 1520003032WL008034 beemavva 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127874 BHIMAVVA GUJJAL W O BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-004-003/35
(MALAGITTI) 		1520003032NRG24270620230776794 27/06/2023 manjunath 1520003032WL008035 manjunath 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127595 MANJUNATH DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-004-003/38
(MALAGITTI) 		1520003032NRG24270620230776550 27/06/2023 kamalakshi 1520003032WL008034 kamalakshi 00652 PKGB0010626 1500 1500 Processed 05/07/2023 3065127812 KAMALAKSHI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-004-003/39
(MALAGITTI) 		1520003032NRG24270620230776807 27/06/2023 merabee 1520003032WL008035 merabee 00652 PKGB0010626 1250 1250 Processed 05/07/2023 3065127875 MERABI MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-004-003/525
(MALAGITTI) 		1520003032NRG24270620230776570 27/06/2023 shivanandappa 1520003032WL008034 shivanandappa 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127536 SHIVANANDAPPA AXIS BANK(607153)
84 KUSHTAGI KN-20-003-004-003/56
(MALAGITTI) 		1520003032NRG24270620230776839 27/06/2023 MALLAPPA RANGAPPA SANGANNAVAR 1520003032WL008035 MALLAPPA RANGAPPA SANGANNAVAR 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127573 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-004-003/560
(MALAGITTI) 		1520003032NRG24270620230776844 27/06/2023 yallappa 1520003032WL008035 yallappa 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127540 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-004-003/592
(MALAGITTI) 		1520003032NRG24270620230776858 27/06/2023 kalakappa hanamappa kadivalar 1520003032WL008035 kalakappa hanamappa kadivalar 00652 PKGB0010626 1500 1500 Processed 05/07/2023 3065127881 KALAKAPPA KADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-004-003/593
(MALAGITTI) 		1520003032NRG24270620230776862 27/06/2023 mallavva hanamappa dammur 1520003032WL008035 mallavva hanamappa dammur 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127583 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-004-003/599-A
(MALAGITTI) 		1520003032NRG24270620230776875 27/06/2023 mahesh 1520003032WL008035 mahesh 00652 PKGB0010626 1000 1000 Processed 05/07/2023 3065127879 MAHESH INDIAN OVERSEAS BANK(508541)
89 KUSHTAGI KN-20-003-004-003/60
(MALAGITTI) 		1520003032NRG24270620230776879 27/06/2023 huligevva mariyappa 1520003032WL008035 huligevva mariyappa 00652 PKGB0010626 1250 1250 Processed 05/07/2023 3065127576 HULIGEVVA SANGANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-004-003/603
(MALAGITTI) 		1520003032NRG24270620230776605 27/06/2023 kalakappa 1520003032WL008034 kalakappa 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127589 KALAKAPPA SHARANAPPA KADIVALARA CANARA BANK(508532)
91 KUSHTAGI KN-20-003-004-003/610
(MALAGITTI) 		1520003032NRG24270620230776885 27/06/2023 honnavva 1520003032WL008035 honnavva 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127584 HONNAVVA Y HIREKURUBAR GENERAL POST OFFICE(607245)
92 KUSHTAGI KN-20-003-004-003/75
(MALAGITTI) 		1520003032NRG24270620230776940 27/06/2023 balavva 1520003032WL008035 balavva 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127543 BALAVVA HUDDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-004-003/80
(MALAGITTI) 		1520003032NRG24270620230776945 27/06/2023 hirenappa 1520003032WL008035 hirenappa 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127534 HERANNEPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-004-003/82
(MALAGITTI) 		1520003032NRG24270620230776950 27/06/2023 sharanavva 1520003032WL008035 sharanavva 00652 PKGB0010626 1250 1250 Processed 05/07/2023 3065127594 SHARANAVVA ARAHUNASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-004-003/88
(MALAGITTI) 		1520003032NRG24270620230776960 27/06/2023 channamma 1520003032WL008035 channamma 00652 PKGB0010626 1500 1500 Processed 05/07/2023 3065127596 CHANNAVVA B KADIVALAR GENERAL POST OFFICE(607245)
96 KUSHTAGI KN-20-003-004-003/88
(MALAGITTI) 		1520003032NRG24270620230776959 27/06/2023 sharanappa 1520003032WL008035 sharanappa 00652 PKGB0010626 1500 1500 Processed 05/07/2023 3065127541 SHARANAPPA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-004-003/92
(MALAGITTI) 		1520003032NRG24270620230776962 27/06/2023 BHIMAVVA YALLAPPA HANAMASAGAR 1520003032WL008035 BHIMAVVA YALLAPPA HANAMASAGAR 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127878 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUSHTAGI KN-20-003-004-003/92
(MALAGITTI) 		1520003032NRG24270620230776963 27/06/2023 YALLAPPA H HANAMASAGAR 1520003032WL008035 YALLAPPA H HANAMASAGAR 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127532 YTELLAPPA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-005-004/9865
(JAGIRGUDADUR) 		1520003032NRG24270620230776992 27/06/2023 lalitavva 1520003032WL008035 lalitavva 00652 PKGB0010626 1750 1750 Processed 05/07/2023 3065127525 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 75000 75000
100 KUSHTAGI KN-20-003-004-003/100
(MALAGITTI) 		1520003032NRG24270620230776440 27/06/2023 lakshmavva 1520003032WL008034 lakshmavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127742 LAXAMAVVA UDDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-004-003/100
(MALAGITTI) 		1520003032NRG24270620230776439 27/06/2023 moteppa narasappa uddar 1520003032WL008034 moteppa narasappa uddar 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127796 MOTEPPA HUDDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-004-003/100
(MALAGITTI) 		1520003032NRG24270620230776441 27/06/2023 parasappa 1520003032WL008034 parasappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127605 MR PARASAPPA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-004-003/100
(MALAGITTI) 		1520003032NRG24270620230776442 27/06/2023 shivaraj 1520003032WL008034 shivaraj 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127697 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-004-003/101
(MALAGITTI) 		1520003032NRG24270620230776446 27/06/2023 BASAVARAJ 1520003032WL008034 BASAVARAJ 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127637 BASAVARAJ KADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-004-003/101
(MALAGITTI) 		1520003032NRG24270620230776445 27/06/2023 KALAKAPPA 1520003032WL008034 KALAKAPPA 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127769 KALAKAPPA AXIS BANK(607153)
106 KUSHTAGI KN-20-003-004-003/101
(MALAGITTI) 		1520003032NRG24270620230776443 27/06/2023 MALLAPPA RANGAPPA KADIVALAR 1520003032WL008034 MALLAPPA RANGAPPA KADIVALAR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127743 MALLAPPAKADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-004-003/1011
(MALAGITTI) 		1520003032NRG24270620230776643 27/06/2023 Renuka 1520003032WL008035 Renuka 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065128046 RENUKA GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-004-003/1012
(MALAGITTI) 		1520003032NRG24270620230776448 27/06/2023 kalakappa 1520003032WL008034 kalakappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127795 KALAKAPPA UDDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-004-003/1012
(MALAGITTI) 		1520003032NRG24270620230776447 27/06/2023 rekha kalakappa uddar 1520003032WL008034 rekha kalakappa uddar 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127912 REKHA HUDDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-004-003/1013
(MALAGITTI) 		1520003032NRG24270620230776450 27/06/2023 girija 1520003032WL008034 girija 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127755 GIRIJA UDDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-004-003/1013
(MALAGITTI) 		1520003032NRG24270620230776449 27/06/2023 yamanappa 1520003032WL008034 yamanappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127821 YAMANAPPA UDDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-004-003/1016
(MALAGITTI) 		1520003032NRG24270620230776451 27/06/2023 balappa 1520003032WL008034 balappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127569 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-004-003/1016
(MALAGITTI) 		1520003032NRG24270620230776452 27/06/2023 girijavva 1520003032WL008034 girijavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127988 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-004-003/1017
(MALAGITTI) 		1520003032NRG24270620230776453 27/06/2023 kalakappa 1520003032WL008034 kalakappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127843 KALAKAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-004-003/1017
(MALAGITTI) 		1520003032NRG24270620230776454 27/06/2023 minakshi 1520003032WL008034 minakshi 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127857 MINAKSHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-004-003/1018
(MALAGITTI) 		1520003032NRG24270620230776646 27/06/2023 mankappa 1520003032WL008035 mankappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127841 MANKAPPA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-004-003/1018
(MALAGITTI) 		1520003032NRG24270620230776648 27/06/2023 nirmala 1520003032WL008035 nirmala 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127699 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-004-003/1018
(MALAGITTI) 		1520003032NRG24270620230776649 27/06/2023 prabhuraj 1520003032WL008035 prabhuraj 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127700 PRABHURAJ MANKAPPA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-004-003/1020
(MALAGITTI) 		1520003032NRG24270620230776652 27/06/2023 mariyappa 1520003032WL008035 mariyappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127760 MARIYAPPA SO HIRENYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-004-003/1022
(MALAGITTI) 		1520003032NRG24270620230776654 27/06/2023 basappa 1520003032WL008035 basappa 00652 PKGB0010903 1000 1000 Processed 05/07/2023 3065127799 MR BASAPPA SAKRAPPA KADIWALAR STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-004-003/1022
(MALAGITTI) 		1520003032NRG24270620230776657 27/06/2023 parashuram 1520003032WL008035 parashuram 00652 PKGB0010903 1000 1000 Processed 05/07/2023 3065127549 PARASHURAM BASAPPA KADIVALAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUSHTAGI KN-20-003-004-003/1022
(MALAGITTI) 		1520003032NRG24270620230776656 27/06/2023 shekhappa 1520003032WL008035 shekhappa 00652 PKGB0010903 1000 1000 Rejected 05/07/2023 3065127617 Aadhaar Number not Mapped to Account Number
123 KUSHTAGI KN-20-003-004-003/1022
(MALAGITTI) 		1520003032NRG24270620230776655 27/06/2023 shyavantrevva 1520003032WL008035 shyavantrevva 00652 PKGB0010903 1000 1000 Processed 05/07/2023 3065127748 SHAVANTRAVVA KADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-004-003/1023
(MALAGITTI) 		1520003032NRG24270620230776659 27/06/2023 akkamahadevi 1520003032WL008035 akkamahadevi 00652 PKGB0010903 1250 1250 Processed 05/07/2023 3065127554 AKKAMAHADEVI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-004-003/1023
(MALAGITTI) 		1520003032NRG24270620230776658 27/06/2023 dyamanna 1520003032WL008035 dyamanna 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127556 DYAMANNA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-004-003/1024
(MALAGITTI) 		1520003032NRG24270620230776661 27/06/2023 kamalavva 1520003032WL008035 kamalavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127977 KAMALAVVA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-004-003/1025
(MALAGITTI) 		1520003032NRG24270620230776662 27/06/2023 shivappa 1520003032WL008035 shivappa 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065128037 SHIVAPPA BAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-004-003/1025
(MALAGITTI) 		1520003032NRG24270620230776663 27/06/2023 suvarna 1520003032WL008035 suvarna 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065128040 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-004-003/1026
(MALAGITTI) 		1520003032NRG24270620230776665 27/06/2023 sangappa 1520003032WL008035 sangappa 00652 PKGB0010903 1000 1000 Processed 05/07/2023 3065127614 Sangappa . IDFC BANK LIMITED(608117)
130 KUSHTAGI KN-20-003-004-003/1026
(MALAGITTI) 		1520003032NRG24270620230776666 27/06/2023 sangita 1520003032WL008035 sangita 00652 PKGB0010903 750 750 Processed 05/07/2023 3065128028 Mrs. Sangita Talagade KARNATAKA VIKAS GRAMEENA BANK(607122)
131 KUSHTAGI KN-20-003-004-003/1026
(MALAGITTI) 		1520003032NRG24270620230776664 27/06/2023 sharanappa 1520003032WL008035 sharanappa 00652 PKGB0010903 1000 1000 Processed 05/07/2023 3065127640 SHARANAPPA TALAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-004-003/1030
(MALAGITTI) 		1520003032NRG24270620230776670 27/06/2023 ansavva 1520003032WL008035 ansavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127984 ANASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-004-003/1031
(MALAGITTI) 		1520003032NRG24270620230776456 27/06/2023 renavva 1520003032WL008034 renavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127570 MS RENAVVA MALLAPPA MALAGITTI STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-004-003/1033
(MALAGITTI) 		1520003032NRG24270620230776459 27/06/2023 sunita 1520003032WL008034 sunita 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127642 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-004-003/1034
(MALAGITTI) 		1520003032NRG24270620230776672 27/06/2023 renuka 1520003032WL008035 renuka 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065128030 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-004-003/1034
(MALAGITTI) 		1520003032NRG24270620230776673 27/06/2023 yallappa 1520003032WL008035 yallappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127618 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-004-003/1035
(MALAGITTI) 		1520003032NRG24270620230776674 27/06/2023 nilamma 1520003032WL008035 nilamma 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127997 NEELAMMA S UPPAR CANARA BANK(508532)
138 KUSHTAGI KN-20-003-004-003/1035
(MALAGITTI) 		1520003032NRG24270620230776675 27/06/2023 yamanurappa 1520003032WL008035 yamanurappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065128041 MR YAMANOORAPPA BASAPPA KOTNALLI STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-004-003/106
(MALAGITTI) 		1520003032NRG24270620230776678 27/06/2023 basavva kalakappa 1520003032WL008035 basavva kalakappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127846 BASAVVA HANAMASAGAR WO KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-004-003/106
(MALAGITTI) 		1520003032NRG24270620230776677 27/06/2023 kalakappa nagappa hanamasagar 1520003032WL008035 kalakappa nagappa hanamasagar 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127719 MR KALAKAPPA STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-004-003/106
(MALAGITTI) 		1520003032NRG24270620230776676 27/06/2023 NAGAPPA HANAMASAGAR 1520003032WL008035 NAGAPPA HANAMASAGAR 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127726 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUSHTAGI KN-20-003-004-003/106
(MALAGITTI) 		1520003032NRG24270620230776679 27/06/2023 Sushmita 1520003032WL008035 Sushmita 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127691 SUSHIMITA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-004-003/110
(MALAGITTI) 		1520003032NRG24270620230776684 27/06/2023 manjula 1520003032WL008035 manjula 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127970 MANJULA TALAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-004-003/110
(MALAGITTI) 		1520003032NRG24270620230776682 27/06/2023 nurandappa 1520003032WL008035 nurandappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127619 NURANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-004-003/111
(MALAGITTI) 		1520003032NRG24270620230776466 27/06/2023 minakshavva 1520003032WL008034 minakshavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127646 MINAXAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-004-003/111
(MALAGITTI) 		1520003032NRG24270620230776467 27/06/2023 suresh 1520003032WL008034 suresh 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127612 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-004-003/112
(MALAGITTI) 		1520003032NRG24270620230776685 27/06/2023 SHARANAVVA GURIKAR 1520003032WL008035 SHARANAVVA GURIKAR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127788 SHARANAVVA SIDDAPPA GURIKAR UNION BANK OF INDIA(508500)
148 KUSHTAGI KN-20-003-004-003/114
(MALAGITTI) 		1520003032NRG24270620230776472 27/06/2023 andayya 1520003032WL008034 andayya 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127672 ANDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-004-003/114
(MALAGITTI) 		1520003032NRG24270620230776471 27/06/2023 basayya 1520003032WL008034 basayya 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127801 BASAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-004-003/114
(MALAGITTI) 		1520003032NRG24270620230776470 27/06/2023 sangayya erayya 1520003032WL008034 sangayya erayya 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127535 SANGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-004-003/114
(MALAGITTI) 		1520003032NRG24270620230776469 27/06/2023 sharanavva erayya hiremath 1520003032WL008034 sharanavva erayya hiremath 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127877 SHARANAVVA ERAYYA HIREMATH UNION BANK OF INDIA(508500)
152 KUSHTAGI KN-20-003-004-003/115
(MALAGITTI) 		1520003032NRG24270620230776474 27/06/2023 Lakshmavva 1520003032WL008034 Lakshmavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127893 LAKSHMAVVA BADIGER WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-004-003/115
(MALAGITTI) 		1520003032NRG24270620230776475 27/06/2023 minakshavva 1520003032WL008034 minakshavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065128024 MEENAKSHI GENERAL POST OFFICE(607245)
154 KUSHTAGI KN-20-003-004-003/116-A
(MALAGITTI) 		1520003032NRG24270620230776477 27/06/2023 shrikanta 1520003032WL008034 shrikanta 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127824 SHRIKANTH ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-004-003/116-A
(MALAGITTI) 		1520003032NRG24270620230776478 27/06/2023 shweta 1520003032WL008034 shweta 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127980 SWETA ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-004-003/118
(MALAGITTI) 		1520003032NRG24270620230776687 27/06/2023 nilagangavva 1520003032WL008035 nilagangavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127852 NILAGANGAVVA GULAGULI WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-004-003/118
(MALAGITTI) 		1520003032NRG24270620230776689 27/06/2023 shantavva 1520003032WL008035 shantavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127851 MRS SHANTA S STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-004-003/118
(MALAGITTI) 		1520003032NRG24270620230776688 27/06/2023 sharanappa mallappa 1520003032WL008035 sharanappa mallappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127850 SHARANAPPA UNION BANK OF INDIA(508500)
159 KUSHTAGI KN-20-003-004-003/119
(MALAGITTI) 		1520003032NRG24270620230776479 27/06/2023 Parasappa bhimappa makali 1520003032WL008034 Parasappa bhimappa makali 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127774 PARASAPPA MAKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-004-003/12
(MALAGITTI) 		1520003032NRG24270620230776690 27/06/2023 muttavva 1520003032WL008035 muttavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127961 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-004-003/124
(MALAGITTI) 		1520003032NRG24270620230776484 27/06/2023 Gita sharanappa 1520003032WL008034 Gita sharanappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127776 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-004-003/124
(MALAGITTI) 		1520003032NRG24270620230776483 27/06/2023 sharanappa pujara 1520003032WL008034 sharanappa pujara 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127872 SHARNAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-004-003/126
(MALAGITTI) 		1520003032NRG24270620230776694 27/06/2023 aminappa 1520003032WL008035 aminappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127860 AMINAPPA ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-004-003/126
(MALAGITTI) 		1520003032NRG24270620230776695 27/06/2023 ashwini 1520003032WL008035 ashwini 00652 PKGB0010903 1000 1000 Processed 05/07/2023 3065127559 ASWINI ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-004-003/126
(MALAGITTI) 		1520003032NRG24270620230776693 27/06/2023 Shivavva 1520003032WL008035 Shivavva 00652 PKGB0010903 1250 1250 Processed 05/07/2023 3065128027 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-004-003/127
(MALAGITTI) 		1520003032NRG24270620230776696 27/06/2023 shantavva basavaraj 1520003032WL008035 shantavva basavaraj 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127643 SHANTHAVVA BASAVARAJ KOTNALLI UNION BANK OF INDIA(508500)
167 KUSHTAGI KN-20-003-004-003/129
(MALAGITTI) 		1520003032NRG24270620230776485 27/06/2023 Husenbi 1520003032WL008034 Husenbi 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127714 HUSENABI HUSENASAB MULLARA UNION BANK OF INDIA(508500)
168 KUSHTAGI KN-20-003-004-003/129
(MALAGITTI) 		1520003032NRG24270620230776698 27/06/2023 Husenbi Hasansab Mulla 1520003032WL008035 Husenbi Hasansab Mulla 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127867 MODINASAB MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-004-003/130
(MALAGITTI) 		1520003032NRG24270620230776486 27/06/2023 nabisab hasanasab 1520003032WL008034 nabisab hasanasab 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127725 NABISAB MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-004-003/131
(MALAGITTI) 		1520003032NRG24270620230776699 27/06/2023 basappa hullappa 1520003032WL008035 basappa hullappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127925 BASAPPA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-004-003/131
(MALAGITTI) 		1520003032NRG24270620230776700 27/06/2023 gangavva 1520003032WL008035 gangavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127951 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-004-003/136
(MALAGITTI) 		1520003032NRG24270620230776702 27/06/2023 LAKKAVVA SHARANAPPA YANGADI 1520003032WL008035 LAKKAVVA SHARANAPPA YANGADI 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127811 LAKKAVVA YANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-004-003/136
(MALAGITTI) 		1520003032NRG24270620230776701 27/06/2023 SHARANAMMA YALLAPPA YANGADI 1520003032WL008035 SHARANAMMA YALLAPPA YANGADI 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127816 SHARANAVVA YANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-004-003/136
(MALAGITTI) 		1520003032NRG24270620230776703 27/06/2023 YALLAPPA SHARANAPPA YANGADI 1520003032WL008035 YALLAPPA SHARANAPPA YANGADI 00652 PKGB0010903 1925 1925 Processed 05/07/2023 3065127817 YALLAPPA YANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-004-003/138
(MALAGITTI) 		1520003032NRG24270620230776704 27/06/2023 Nagappa Hanamappa Hanumasagar 1520003032WL008035 Nagappa Hanamappa Hanumasagar 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127845 NAGAPPA AXIS BANK(607153)
176 KUSHTAGI KN-20-003-004-003/138
(MALAGITTI) 		1520003032NRG24270620230776705 27/06/2023 Nagappa Hanamappa Hanumasagar 1520003032WL008035 Nagappa Hanamappa Hanumasagar 00652 PKGB0010903 1500 1500 Rejected 05/07/2023 3065127727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 KUSHTAGI KN-20-003-004-003/138
(MALAGITTI) 		1520003032NRG24270620230776706 27/06/2023 udayakumara kalakappa hanamasagar 1520003032WL008035 udayakumara kalakappa hanamasagar 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127692 UDAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-004-003/138
(MALAGITTI) 		1520003032NRG24270620230776707 27/06/2023 ullash 1520003032WL008035 ullash 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127698 ULLAS HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-004-003/139
(MALAGITTI) 		1520003032NRG24270620230776709 27/06/2023 lalitavva 1520003032WL008035 lalitavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127716 LALITHA KALLIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-004-003/139
(MALAGITTI) 		1520003032NRG24270620230776708 27/06/2023 mallappa 1520003032WL008035 mallappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127723 MALLAPPA SO DHARMAPPA KALLIMANIRO MAST PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-004-003/139
(MALAGITTI) 		1520003032NRG24270620230776710 27/06/2023 Pravin 1520003032WL008035 Pravin 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127689 PRAVEENKUMAR MALLAPPA KALLIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
182 KUSHTAGI KN-20-003-004-003/14
(MALAGITTI) 		1520003032NRG24270620230776711 27/06/2023 sharanappa adiveppa 1520003032WL008035 sharanappa adiveppa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127749 SHARANPPA HANUMASAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-004-003/140
(MALAGITTI) 		1520003032NRG24270620230776714 27/06/2023 Kallappa 1520003032WL008035 Kallappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127592 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-004-003/146
(MALAGITTI) 		1520003032NRG24270620230776716 27/06/2023 gouravva 1520003032WL008035 gouravva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127753 GOURAMMA KITAGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-004-003/146
(MALAGITTI) 		1520003032NRG24270620230776715 27/06/2023 ravindra 1520003032WL008035 ravindra 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127729 RAVINDRA KITAGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-004-003/147
(MALAGITTI) 		1520003032NRG24270620230776718 27/06/2023 LALITA MANJUNATH 1520003032WL008035 LALITA MANJUNATH 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127792 LALITAVVA KADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-004-003/147
(MALAGITTI) 		1520003032NRG24270620230776717 27/06/2023 Manjunath 1520003032WL008035 Manjunath 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127865 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-004-003/15
(MALAGITTI) 		1520003032NRG24270620230776720 27/06/2023 bhimavva 1520003032WL008035 bhimavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127588 BHIMAVVA B DAMMUR GENERAL POST OFFICE(607245)
189 KUSHTAGI KN-20-003-004-003/15
(MALAGITTI) 		1520003032NRG24270620230776721 27/06/2023 hanumanta 1520003032WL008035 hanumanta 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127561 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-004-003/150
(MALAGITTI) 		1520003032NRG24270620230776723 27/06/2023 bhimavva vadageri 1520003032WL008035 bhimavva vadageri 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127562 BHIMAVVA VADAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-004-003/150
(MALAGITTI) 		1520003032NRG24270620230776724 27/06/2023 dyanappa 1520003032WL008035 dyanappa 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127641 DYAMAPPA VADAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-004-003/151
(MALAGITTI) 		1520003032NRG24270620230776490 27/06/2023 basavva 1520003032WL008034 basavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127810 BASAVVA NELLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-004-003/153
(MALAGITTI) 		1520003032NRG24270620230776725 27/06/2023 arjunappa hanamappa 1520003032WL008035 arjunappa hanamappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127904 ARJUNAPPA KITAGANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-004-003/153
(MALAGITTI) 		1520003032NRG24270620230776728 27/06/2023 Bagirathi Arjunappa kitagannavar 1520003032WL008035 Bagirathi Arjunappa kitagannavar 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127675 BAGIRATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-004-003/155
(MALAGITTI) 		1520003032NRG24270620230776730 27/06/2023 PAVADEPPA KADIVALR 1520003032WL008035 PAVADEPPA KADIVALR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127680 BASAVVA PAVADEPPA KADIVALAR UNION BANK OF INDIA(508500)
196 KUSHTAGI KN-20-003-004-003/156
(MALAGITTI) 		1520003032NRG24270620230776491 27/06/2023 sharanappa hirebalappa 1520003032WL008034 sharanappa hirebalappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127839 SHARANAPPA SO HIREBALAPPA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-004-003/157
(MALAGITTI) 		1520003032NRG24270620230776732 27/06/2023 SANNAYALLAPPA MAKALI 1520003032WL008035 SANNAYALLAPPA MAKALI 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127873 SANNA YALLAPPA AXIS BANK(607153)
198 KUSHTAGI KN-20-003-004-003/159
(MALAGITTI) 		1520003032NRG24270620230776499 27/06/2023 Rachayya 1520003032WL008034 Rachayya 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127676 RACHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-004-003/159
(MALAGITTI) 		1520003032NRG24270620230776497 27/06/2023 siddalingayya basayya 1520003032WL008034 siddalingayya basayya 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127671 SIDDALINGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-004-003/16
(MALAGITTI) 		1520003032NRG24270620230776736 27/06/2023 mallikarjuna 1520003032WL008035 mallikarjuna 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127632 MR MALLIKARJUN STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-004-003/160
(MALAGITTI) 		1520003032NRG24270620230776740 27/06/2023 yamanurappa 1520003032WL008035 yamanurappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127780 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KUSHTAGI KN-20-003-004-003/161
(MALAGITTI) 		1520003032NRG24270620230776744 27/06/2023 Pakeeravva 1520003032WL008035 Pakeeravva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127547 PHAKIRAVVA KADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-004-003/161
(MALAGITTI) 		1520003032NRG24270620230776745 27/06/2023 yallavva yamanurappa 1520003032WL008035 yallavva yamanurappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127836 YALLAVVA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-004-003/161
(MALAGITTI) 		1520003032NRG24270620230776746 27/06/2023 Yamanurappa 1520003032WL008035 Yamanurappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127634 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-004-003/164
(MALAGITTI) 		1520003032NRG24270620230776750 27/06/2023 Andappa 1520003032WL008035 Andappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127770 ANDAPPA THALGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-004-003/164
(MALAGITTI) 		1520003032NRG24270620230776749 27/06/2023 kasturevva 1520003032WL008035 kasturevva 00652 PKGB0010903 1250 1250 Processed 05/07/2023 3065127563 KASTURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-004-003/165
(MALAGITTI) 		1520003032NRG24270620230776751 27/06/2023 PARASAPPA NUCHIN 1520003032WL008035 PARASAPPA NUCHIN 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127758 MR PARASAPPA NUCHCHIN STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-004-003/165
(MALAGITTI) 		1520003032NRG24270620230776752 27/06/2023 SANGAMMA NUCHIN 1520003032WL008035 SANGAMMA NUCHIN 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127757 SANGAMMA SANGAMMA IDBI BANK(607095)
209 KUSHTAGI KN-20-003-004-003/166
(MALAGITTI) 		1520003032NRG24270620230776754 27/06/2023 kalakappa 1520003032WL008035 kalakappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127571 KALAKAPPA SO BHEEMAPPA VAREKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-004-003/167
(MALAGITTI) 		1520003032NRG24270620230776758 27/06/2023 pravina 1520003032WL008035 pravina 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127552 PRAVEEN BASAPPA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-004-003/168
(MALAGITTI) 		1520003032NRG24270620230776501 27/06/2023 BHIMAPPA MAKALI 1520003032WL008034 BHIMAPPA MAKALI 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127768 BHIMAPPA MAKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-004-003/168
(MALAGITTI) 		1520003032NRG24270620230776500 27/06/2023 HONNAVVA 1520003032WL008034 HONNAVVA 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127647 HONNAVVA MAKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-004-003/168
(MALAGITTI) 		1520003032NRG24270620230776503 27/06/2023 parashuram 1520003032WL008034 parashuram 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127830 PARASURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KUSHTAGI KN-20-003-004-003/169
(MALAGITTI) 		1520003032NRG24270620230776760 27/06/2023 sharanavva 1520003032WL008035 sharanavva 00652 PKGB0010903 1250 1250 Processed 05/07/2023 3065127974 SHARANAVVA NUCHHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-004-003/170
(MALAGITTI) 		1520003032NRG24270620230776508 27/06/2023 basavaraj 1520003032WL008034 basavaraj 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127606 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
216 KUSHTAGI KN-20-003-004-003/170
(MALAGITTI) 		1520003032NRG24270620230776507 27/06/2023 rangappa gujjal 1520003032WL008034 rangappa gujjal 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127772 MR RANGAPPA S GUJJAL STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-004-003/170
(MALAGITTI) 		1520003032NRG24270620230776506 27/06/2023 renavva 1520003032WL008034 renavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127702 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-004-003/170
(MALAGITTI) 		1520003032NRG24270620230776505 27/06/2023 somashekhara 1520003032WL008034 somashekhara 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127777 SOMASHEKARA GUJJALA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-004-003/171
(MALAGITTI) 		1520003032NRG24270620230776509 27/06/2023 mudiyappa bhimappa 1520003032WL008034 mudiyappa bhimappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127625 MUDIYAPPA GUJJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-004-003/171
(MALAGITTI) 		1520003032NRG24270620230776510 27/06/2023 savitri 1520003032WL008034 savitri 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127907 SAVITRAVVA GUJJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-004-003/172
(MALAGITTI) 		1520003032NRG24270620230776513 27/06/2023 holiyamma 1520003032WL008034 holiyamma 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127718 HOLIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-004-003/172
(MALAGITTI) 		1520003032NRG24270620230776512 27/06/2023 sahadevappa 1520003032WL008034 sahadevappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127635 SAHADEVAPPA MAKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-004-003/173
(MALAGITTI) 		1520003032NRG24270620230776516 27/06/2023 BANGAREPPA NAYKAR 1520003032WL008034 BANGAREPPA NAYKAR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127827 BANGAREPPA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-004-003/173
(MALAGITTI) 		1520003032NRG24270620230776517 27/06/2023 sharanappa bangarapp 1520003032WL008034 sharanappa bangarapp 00652 PKGB0010903 1750 1750 Rejected 05/07/2023 3065127920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 KUSHTAGI KN-20-003-004-003/173
(MALAGITTI) 		1520003032NRG24270620230776515 27/06/2023 SHIVAGANGAVVA BANGAREPPA NAYKARA 1520003032WL008034 SHIVAGANGAVVA BANGAREPPA NAYKARA 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127703 SHIVAGANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-004-003/175
(MALAGITTI) 		1520003032NRG24270620230776522 27/06/2023 hanamavva 1520003032WL008034 hanamavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127564 HANAMAVVA YALLAPPA DINNI INDIA POST PAYMENTS BANK LIMITED(508528)
227 KUSHTAGI KN-20-003-004-003/175
(MALAGITTI) 		1520003032NRG24270620230776520 27/06/2023 hulligevva 1520003032WL008034 hulligevva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127981 HULIGEVVA DINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-004-003/175
(MALAGITTI) 		1520003032NRG24270620230776521 27/06/2023 shashikala 1520003032WL008034 shashikala 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127973 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-004-003/176
(MALAGITTI) 		1520003032NRG24270620230776524 27/06/2023 basavaraj 1520003032WL008034 basavaraj 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127949 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-004-003/176
(MALAGITTI) 		1520003032NRG24270620230776523 27/06/2023 muttappa mohan pujar 1520003032WL008034 muttappa mohan pujar 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065128038 MR MUTTAPPA STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-004-003/177
(MALAGITTI) 		1520003032NRG24270620230776763 27/06/2023 basavva basayya 1520003032WL008035 basavva basayya 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127679 BASAVVA SANKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-004-003/177
(MALAGITTI) 		1520003032NRG24270620230776762 27/06/2023 ningayya basayya 1520003032WL008035 ningayya basayya 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127822 NINGAYYA SANKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-004-003/177
(MALAGITTI) 		1520003032NRG24270620230776764 27/06/2023 vijayalakshmi 1520003032WL008035 vijayalakshmi 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127944 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-004-003/178
(MALAGITTI) 		1520003032NRG24270620230776765 27/06/2023 rachavva 1520003032WL008035 rachavva 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127892 RACHAVVA GONNAGAR WO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-004-003/19
(MALAGITTI) 		1520003032NRG24270620230776767 27/06/2023 minakshi 1520003032WL008035 minakshi 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065128031 MEENAKSHI HANAMANAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUSHTAGI KN-20-003-004-003/2
(MALAGITTI) 		1520003032NRG24270620230776526 27/06/2023 ramappa 1520003032WL008034 ramappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127720 RAMAPPA UDDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-004-003/20
(MALAGITTI) 		1520003032NRG24270620230776531 27/06/2023 akkamahadevi 1520003032WL008034 akkamahadevi 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127931 AKKAMAHADEVI VADIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-004-003/20
(MALAGITTI) 		1520003032NRG24270620230776530 27/06/2023 mallappa 1520003032WL008034 mallappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127756 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-004-003/21
(MALAGITTI) 		1520003032NRG24270620230776768 27/06/2023 basavva 1520003032WL008035 basavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127781 BASAVVA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-004-003/215
(MALAGITTI) 		1520003032NRG24270620230776769 27/06/2023 balappa 1520003032WL008035 balappa 00652 PKGB0010903 1000 1000 Processed 05/07/2023 3065127909 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KUSHTAGI KN-20-003-004-003/23
(MALAGITTI) 		1520003032NRG24270620230776771 27/06/2023 hanamavva 1520003032WL008035 hanamavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127766 HANUMAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-004-003/23
(MALAGITTI) 		1520003032NRG24270620230776770 27/06/2023 RAMAPPA DAMMUR 1520003032WL008035 RAMAPPA DAMMUR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127765 RAMAPPA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-004-003/23
(MALAGITTI) 		1520003032NRG24270620230776772 27/06/2023 rangappa 1520003032WL008035 rangappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065128050 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KUSHTAGI KN-20-003-004-003/23
(MALAGITTI) 		1520003032NRG24270620230776773 27/06/2023 shantavva 1520003032WL008035 shantavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127764 SHANTHAMMA RAMAPPA DAMMUR UNION BANK OF INDIA(508500)
245 KUSHTAGI KN-20-003-004-003/24
(MALAGITTI) 		1520003032NRG24270620230776532 27/06/2023 KALAKAYYA SANKANUR 1520003032WL008034 KALAKAYYA SANKANUR 00652 PKGB0010903 1000 1000 Rejected 05/07/2023 3065127775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 KUSHTAGI KN-20-003-004-003/24
(MALAGITTI) 		1520003032NRG24270620230776533 27/06/2023 MALLAYYA SANKANUR 1520003032WL008034 MALLAYYA SANKANUR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127762 MR MALLAYYA K SANKANUR STATE BANK OF INDIA(508548)
247 KUSHTAGI KN-20-003-004-003/24
(MALAGITTI) 		1520003032NRG24270620230776534 27/06/2023 Parvatevva 1520003032WL008034 Parvatevva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127956 PARWTEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-004-003/24
(MALAGITTI) 		1520003032NRG24270620230776535 27/06/2023 ratnavva 1520003032WL008034 ratnavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127975 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-004-003/24
(MALAGITTI) 		1520003032NRG24270620230776536 27/06/2023 virayya 1520003032WL008034 virayya 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127721 VEERAYYA KALAKAYYA S CANARA BANK(508532)
250 KUSHTAGI KN-20-003-004-003/25
(MALAGITTI) 		1520003032NRG24270620230776774 27/06/2023 doddamma 1520003032WL008035 doddamma 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127928 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-004-003/25
(MALAGITTI) 		1520003032NRG24270620230776776 27/06/2023 Radhika 1520003032WL008035 Radhika 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127550 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-004-003/26
(MALAGITTI) 		1520003032NRG24270620230776779 27/06/2023 kalakappa 1520003032WL008035 kalakappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127837 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KUSHTAGI KN-20-003-004-003/26
(MALAGITTI) 		1520003032NRG24270620230776777 27/06/2023 mariyamma 1520003032WL008035 mariyamma 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127712 MARIYAVVA GENERAL POST OFFICE(607245)
254 KUSHTAGI KN-20-003-004-003/27
(MALAGITTI) 		1520003032NRG24270620230776537 27/06/2023 VEERANNA KADIVALARA 1520003032WL008034 VEERANNA KADIVALARA 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127737 MR VEERANNA SHANKRAPPA KADIVALAR STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-004-003/28
(MALAGITTI) 		1520003032NRG24270620230776539 27/06/2023 parashuram 1520003032WL008034 parashuram 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127598 MR PARASURAMA STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-004-003/28
(MALAGITTI) 		1520003032NRG24270620230776538 27/06/2023 sharanavva 1520003032WL008034 sharanavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127715 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-004-003/29
(MALAGITTI) 		1520003032NRG24270620230776784 27/06/2023 lakshmavva 1520003032WL008035 lakshmavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127809 LAXAMAVVA KADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-004-003/29
(MALAGITTI) 		1520003032NRG24270620230776782 27/06/2023 mallappa 1520003032WL008035 mallappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127578 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-004-003/29
(MALAGITTI) 		1520003032NRG24270620230776783 27/06/2023 muddavva 1520003032WL008035 muddavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127938 MADDENEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-004-003/29
(MALAGITTI) 		1520003032NRG24270620230776781 27/06/2023 Yallavva 1520003032WL008035 Yallavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127704 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KUSHTAGI KN-20-003-004-003/3
(MALAGITTI) 		1520003032NRG24270620230776787 27/06/2023 basavaraj 1520003032WL008035 basavaraj 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127611 BASAVARAJ BHEEMAPPA SANGANNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 KUSHTAGI KN-20-003-004-003/3
(MALAGITTI) 		1520003032NRG24270620230776785 27/06/2023 BHIMAPPA NINGAPPA SANGANNAVAR 1520003032WL008035 BHIMAPPA NINGAPPA SANGANNAVAR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127935 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-004-003/3
(MALAGITTI) 		1520003032NRG24270620230776786 27/06/2023 LAXMAVVA BHIMAPPA SANGANNAVAR 1520003032WL008035 LAXMAVVA BHIMAPPA SANGANNAVAR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127741 LAXAMAVVA SANGANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-004-003/31
(MALAGITTI) 		1520003032NRG24270620230776789 27/06/2023 nagavva 1520003032WL008035 nagavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127993 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-004-003/31
(MALAGITTI) 		1520003032NRG24270620230776788 27/06/2023 shantavva 1520003032WL008035 shantavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127639 SHANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KUSHTAGI KN-20-003-004-003/31
(MALAGITTI) 		1520003032NRG24270620230776790 27/06/2023 sharanappa 1520003032WL008035 sharanappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127610 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
267 KUSHTAGI KN-20-003-004-003/32
(MALAGITTI) 		1520003032NRG24270620230776542 27/06/2023 KASTURI SHARANAPPA KADIVAL 1520003032WL008034 KASTURI SHARANAPPA KADIVAL 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127803 KASTUREVVA KADIWALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-004-003/32
(MALAGITTI) 		1520003032NRG24270620230776541 27/06/2023 SHARANAPPA KADIVAL 1520003032WL008034 SHARANAPPA KADIVAL 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127767 SHARANAPPA KADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-004-003/35
(MALAGITTI) 		1520003032NRG24270620230776792 27/06/2023 ningavva 1520003032WL008035 ningavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127934 NINGAVVA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-004-003/35
(MALAGITTI) 		1520003032NRG24270620230776793 27/06/2023 shankrappa 1520003032WL008035 shankrappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127947 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KUSHTAGI KN-20-003-004-003/350
(MALAGITTI) 		1520003032NRG24270620230776544 27/06/2023 nanda 1520003032WL008034 nanda 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127560 NANDA KITAGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-004-003/350
(MALAGITTI) 		1520003032NRG24270620230776545 27/06/2023 shivarajakumar 1520003032WL008034 shivarajakumar 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065128047 SHIVARAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-004-003/350
(MALAGITTI) 		1520003032NRG24270620230776543 27/06/2023 Yamanurappa 1520003032WL008034 Yamanurappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127548 YAMANURAPPA KITAGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-004-003/351
(MALAGITTI) 		1520003032NRG24270620230776547 27/06/2023 sekhappa 1520003032WL008034 sekhappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127771 SHEKHAPPA KITAGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-004-003/351
(MALAGITTI) 		1520003032NRG24270620230776548 27/06/2023 shveta 1520003032WL008034 shveta 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065128029 SHWETA KITAGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-004-003/351
(MALAGITTI) 		1520003032NRG24270620230776546 27/06/2023 sulochanavva 1520003032WL008034 sulochanavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127908 SULOCHANAVVA KITAGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-004-003/352
(MALAGITTI) 		1520003032NRG24270620230776798 27/06/2023 Arunakumar 1520003032WL008035 Arunakumar 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127905 ARUNAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-004-003/352
(MALAGITTI) 		1520003032NRG24270620230776797 27/06/2023 kalakavva 1520003032WL008035 kalakavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127886 KALAKAVVA BAVIMANI WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-004-003/352
(MALAGITTI) 		1520003032NRG24270620230776796 27/06/2023 mallappa 1520003032WL008035 mallappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127636 MALLAPPA SANGAPPA BHAVIMANI CANARA BANK(508532)
280 KUSHTAGI KN-20-003-004-003/36
(MALAGITTI) 		1520003032NRG24270620230776800 27/06/2023 bhimappa 1520003032WL008035 bhimappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127690 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-004-003/36
(MALAGITTI) 		1520003032NRG24270620230776799 27/06/2023 mallappa 1520003032WL008035 mallappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127805 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KUSHTAGI KN-20-003-004-003/37
(MALAGITTI) 		1520003032NRG24270620230776801 27/06/2023 devakevva 1520003032WL008035 devakevva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127940 DEVAKKEVVA SANGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-004-003/37
(MALAGITTI) 		1520003032NRG24270620230776805 27/06/2023 Kasturevva 1520003032WL008035 Kasturevva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127677 KASTURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-004-003/37
(MALAGITTI) 		1520003032NRG24270620230776802 27/06/2023 mallappa 1520003032WL008035 mallappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127939 MALLIKARJUNA SANGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-004-003/37
(MALAGITTI) 		1520003032NRG24270620230776804 27/06/2023 shekhappa 1520003032WL008035 shekhappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127600 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-004-003/38
(MALAGITTI) 		1520003032NRG24270620230776551 27/06/2023 sharanayya kalakayya 1520003032WL008034 sharanayya kalakayya 00652 PKGB0010903 500 500 Processed 05/07/2023 3065127966 SHARANAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-004-003/39
(MALAGITTI) 		1520003032NRG24270620230776806 27/06/2023 VAIBUSAB 1520003032WL008035 VAIBUSAB 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127903 MABUSAB MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-004-003/40
(MALAGITTI) 		1520003032NRG24270620230776809 27/06/2023 basavantappa 1520003032WL008035 basavantappa 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127751 BASAVANTHAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-004-003/40
(MALAGITTI) 		1520003032NRG24270620230776808 27/06/2023 shantavva basavantappa 1520003032WL008035 shantavva basavantappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127859 SHANTAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-004-003/41
(MALAGITTI) 		1520003032NRG24270620230776810 27/06/2023 phakirappa sharanappa 1520003032WL008035 phakirappa sharanappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127808 FAKEERAPPA VARIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-004-003/41
(MALAGITTI) 		1520003032NRG24270620230776811 27/06/2023 Renavva 1520003032WL008035 Renavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127998 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-004-003/41
(MALAGITTI) 		1520003032NRG24270620230776812 27/06/2023 yamanurappa 1520003032WL008035 yamanurappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127626 YAMANURAPPA WARIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-004-003/42
(MALAGITTI) 		1520003032NRG24270620230776554 27/06/2023 mallavva 1520003032WL008034 mallavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127826 MALLAVVA NUCHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-004-003/42
(MALAGITTI) 		1520003032NRG24270620230776555 27/06/2023 muttappa 1520003032WL008034 muttappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127784 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KUSHTAGI KN-20-003-004-003/42
(MALAGITTI) 		1520003032NRG24270620230776553 27/06/2023 parasappa 1520003032WL008034 parasappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127933 PARASAPPA GENERAL POST OFFICE(607245)
296 KUSHTAGI KN-20-003-004-003/42
(MALAGITTI) 		1520003032NRG24270620230776556 27/06/2023 sharanappa 1520003032WL008034 sharanappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127967 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-004-003/43
(MALAGITTI) 		1520003032NRG24270620230776813 27/06/2023 CHANDRASHEKHAR MALLAPPA KADIVAL 1520003032WL008035 CHANDRASHEKHAR MALLAPPA KADIVAL 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127724 CHANDRASHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-004-003/43
(MALAGITTI) 		1520003032NRG24270620230776558 27/06/2023 Iramma 1520003032WL008034 Iramma 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127706 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-004-003/43
(MALAGITTI) 		1520003032NRG24270620230776814 27/06/2023 RATNAVVA CHANDRASHEKHAR KADIVAL 1520003032WL008035 RATNAVVA CHANDRASHEKHAR KADIVAL 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127978 RATNAVVA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-004-003/43
(MALAGITTI) 		1520003032NRG24270620230776557 27/06/2023 Savita 1520003032WL008034 Savita 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127688 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-004-003/44
(MALAGITTI) 		1520003032NRG24270620230776560 27/06/2023 Bhimavva 1520003032WL008034 Bhimavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127960 BHIMAVVA KADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-004-003/45
(MALAGITTI) 		1520003032NRG24270620230776815 27/06/2023 eshappa basappa hadapada 1520003032WL008035 eshappa basappa hadapada 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127899 ESWARAPPA SO BASAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-004-003/45
(MALAGITTI) 		1520003032NRG24270620230776816 27/06/2023 kashavva eshappa 1520003032WL008035 kashavva eshappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127734 KASHAVVA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-004-003/45
(MALAGITTI) 		1520003032NRG24270620230776819 27/06/2023 muttappa 1520003032WL008035 muttappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127694 MUTTAPPA ISHWARAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-004-003/45
(MALAGITTI) 		1520003032NRG24270620230776818 27/06/2023 somalingappa 1520003032WL008035 somalingappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127555 SOMALINGA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-004-003/460
(MALAGITTI) 		1520003032NRG24270620230776562 27/06/2023 ningamma hemanna 1520003032WL008034 ningamma hemanna 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127823 NINGAMMA JANGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-004-003/49
(MALAGITTI) 		1520003032NRG24270620230776821 27/06/2023 madevi 1520003032WL008035 madevi 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127930 MAHADEVAMMA JANGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-004-003/49
(MALAGITTI) 		1520003032NRG24270620230776820 27/06/2023 mallappa 1520003032WL008035 mallappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127948 MALLAPPA JANGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-004-003/5
(MALAGITTI) 		1520003032NRG24270620230776563 27/06/2023 MOHAN POOJAR 1520003032WL008034 MOHAN POOJAR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127754 MOHAN PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-004-003/5
(MALAGITTI) 		1520003032NRG24270620230776564 27/06/2023 MUTTAVVA MOHAN POOJAR 1520003032WL008034 MUTTAVVA MOHAN POOJAR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127917 MUTTAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-004-003/5
(MALAGITTI) 		1520003032NRG24270620230776565 27/06/2023 Ravikumar 1520003032WL008034 Ravikumar 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127829 CHANDRASHEKAR PUJAR SO MOHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-004-003/51
(MALAGITTI) 		1520003032NRG24270620230776567 27/06/2023 basappa 1520003032WL008034 basappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127629 BASAPPA ADNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-004-003/51
(MALAGITTI) 		1520003032NRG24270620230776568 27/06/2023 MAHANTESH ADNUR 1520003032WL008034 MAHANTESH ADNUR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127828 MAHANTESHA SO YAMANURAPPA ADNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-004-003/52
(MALAGITTI) 		1520003032NRG24270620230776823 27/06/2023 balavva sharanappa 1520003032WL008035 balavva sharanappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127932 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-004-003/52
(MALAGITTI) 		1520003032NRG24270620230776822 27/06/2023 Mantesh 1520003032WL008035 Mantesh 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127608 MANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-004-003/52
(MALAGITTI) 		1520003032NRG24270620230776824 27/06/2023 sharanappa shankrappa 1520003032WL008035 sharanappa shankrappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127786 SHARANAPPA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-004-003/525
(MALAGITTI) 		1520003032NRG24270620230776571 27/06/2023 Akkamahadevi 1520003032WL008034 Akkamahadevi 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127609 AKKMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-004-003/53
(MALAGITTI) 		1520003032NRG24270620230776572 27/06/2023 kalappa shrishailappa 1520003032WL008034 kalappa shrishailappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127847 KALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KUSHTAGI KN-20-003-004-003/53
(MALAGITTI) 		1520003032NRG24270620230776573 27/06/2023 kaveri kalappa 1520003032WL008034 kaveri kalappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127959 KAVERI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-004-003/53
(MALAGITTI) 		1520003032NRG24270620230776574 27/06/2023 savita 1520003032WL008034 savita 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127982 SAVITA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-004-003/54
(MALAGITTI) 		1520003032NRG24270620230776830 27/06/2023 anasavva 1520003032WL008035 anasavva 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127648 ANASAVVA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-004-003/54
(MALAGITTI) 		1520003032NRG24270620230776827 27/06/2023 basamma 1520003032WL008035 basamma 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127957 BASAVVA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-004-003/54
(MALAGITTI) 		1520003032NRG24270620230776828 27/06/2023 nagappa sanagappa 1520003032WL008035 nagappa sanagappa 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127630 NAGAPPA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-004-003/54
(MALAGITTI) 		1520003032NRG24270620230776826 27/06/2023 phakiravva 1520003032WL008035 phakiravva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127815 FAKIRAVVA HANUMASAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-004-003/55
(MALAGITTI) 		1520003032NRG24270620230776834 27/06/2023 shankrappa 1520003032WL008035 shankrappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127696 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-004-003/55
(MALAGITTI) 		1520003032NRG24270620230776832 27/06/2023 shantappa 1520003032WL008035 shantappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127736 SHANTAPPA KADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-004-003/55
(MALAGITTI) 		1520003032NRG24270620230776831 27/06/2023 shridhara Shantappa Kawivalar 1520003032WL008035 shridhara Shantappa Kawivalar 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127607 SHRIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-004-003/558
(MALAGITTI) 		1520003032NRG24270620230776835 27/06/2023 manjula 1520003032WL008035 manjula 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127565 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-004-003/559
(MALAGITTI) 		1520003032NRG24270620230776575 27/06/2023 Bhimavva 1520003032WL008034 Bhimavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127707 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-004-003/559
(MALAGITTI) 		1520003032NRG24270620230776837 27/06/2023 kalakappa 1520003032WL008035 kalakappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127627 Kalakappa . IDFC BANK LIMITED(608117)
331 KUSHTAGI KN-20-003-004-003/559
(MALAGITTI) 		1520003032NRG24270620230776838 27/06/2023 shivalila 1520003032WL008035 shivalila 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127848 SHIVALILA KADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-004-003/56
(MALAGITTI) 		1520003032NRG24270620230776840 27/06/2023 HANAMAVVA SANGANNAVAR 1520003032WL008035 HANAMAVVA SANGANNAVAR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127683 HANAMAVVA SANGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-004-003/56
(MALAGITTI) 		1520003032NRG24270620230776842 27/06/2023 Pavadeppa 1520003032WL008035 Pavadeppa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127621 PAVADEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KUSHTAGI KN-20-003-004-003/56
(MALAGITTI) 		1520003032NRG24270620230776841 27/06/2023 ravichandra 1520003032WL008035 ravichandra 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127557 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-004-003/560
(MALAGITTI) 		1520003032NRG24270620230776846 27/06/2023 masavva 1520003032WL008035 masavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127992 MASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-004-003/560
(MALAGITTI) 		1520003032NRG24270620230776843 27/06/2023 ramappa 1520003032WL008035 ramappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127813 RAMAPPA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-004-003/560
(MALAGITTI) 		1520003032NRG24270620230776845 27/06/2023 siddavva 1520003032WL008035 siddavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127991 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-004-003/561
(MALAGITTI) 		1520003032NRG24270620230776576 27/06/2023 laxmi 1520003032WL008034 laxmi 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127987 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-004-003/561
(MALAGITTI) 		1520003032NRG24270620230776577 27/06/2023 mallavva 1520003032WL008034 mallavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127890 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
340 KUSHTAGI KN-20-003-004-003/57
(MALAGITTI) 		1520003032NRG24270620230776578 27/06/2023 BALAPPA HADAPAD 1520003032WL008034 BALAPPA HADAPAD 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127895 BALAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-004-003/57
(MALAGITTI) 		1520003032NRG24270620230776579 27/06/2023 FAKEERAVVA BALAPPA HADAPAD 1520003032WL008034 FAKEERAVVA BALAPPA HADAPAD 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127831 FAKEERAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-004-003/57
(MALAGITTI) 		1520003032NRG24270620230776580 27/06/2023 FAKEERAVVA BALAPPA HADAPAD 1520003032WL008034 FAKEERAVVA BALAPPA HADAPAD 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127923 SHARANAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-004-003/57
(MALAGITTI) 		1520003032NRG24270620230776583 27/06/2023 lalita 1520003032WL008034 lalita 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127818 MANJULA AXIS BANK(607153)
344 KUSHTAGI KN-20-003-004-003/57
(MALAGITTI) 		1520003032NRG24270620230776581 27/06/2023 SHIVAKUMAR BALAPPA HADAPAD 1520003032WL008034 SHIVAKUMAR BALAPPA HADAPAD 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127924 SHIVAKUMAR HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-004-003/579
(MALAGITTI) 		1520003032NRG24270620230776848 27/06/2023 mahesh 1520003032WL008035 mahesh 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127601 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-004-003/579
(MALAGITTI) 		1520003032NRG24270620230776849 27/06/2023 nilavva 1520003032WL008035 nilavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127887 NEELAVVA DAMMUR WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-004-003/579
(MALAGITTI) 		1520003032NRG24270620230776847 27/06/2023 sharanavva 1520003032WL008035 sharanavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127855 SHARANAVVA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-004-003/581
(MALAGITTI) 		1520003032NRG24270620230776853 27/06/2023 sharanamma 1520003032WL008035 sharanamma 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127996 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-004-003/581
(MALAGITTI) 		1520003032NRG24270620230776851 27/06/2023 sharanappa 1520003032WL008035 sharanappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127524 SHARANAPPA SANGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-004-003/582
(MALAGITTI) 		1520003032NRG24270620230776855 27/06/2023 YALLAVVA YAMANURAPPA BHAJENTRI 1520003032WL008035 YALLAVVA YAMANURAPPA BHAJENTRI 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127713 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-004-003/582
(MALAGITTI) 		1520003032NRG24270620230776854 27/06/2023 YAMANURAPPA BHAJENTRI 1520003032WL008035 YAMANURAPPA BHAJENTRI 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127915 YAMANURAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-004-003/584
(MALAGITTI) 		1520003032NRG24270620230776588 27/06/2023 lalasab 1520003032WL008034 lalasab 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127820 LALSAB MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-004-003/585
(MALAGITTI) 		1520003032NRG24270620230776589 27/06/2023 mallava 1520003032WL008034 mallava 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127897 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-004-003/585
(MALAGITTI) 		1520003032NRG24270620230776590 27/06/2023 MUTTAPPA YOGAPPA KADIVAL 1520003032WL008034 MUTTAPPA YOGAPPA KADIVAL 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127863 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KUSHTAGI KN-20-003-004-003/585
(MALAGITTI) 		1520003032NRG24270620230776591 27/06/2023 shantappa 1520003032WL008034 shantappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127854 MR SHANTAPPA STATE BANK OF INDIA(508548)
356 KUSHTAGI KN-20-003-004-003/587
(MALAGITTI) 		1520003032NRG24270620230776856 27/06/2023 ANANDAPPA B KITAGANAVAR 1520003032WL008035 ANANDAPPA B KITAGANAVAR 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127906 ANANDAPPA BHIMAPPA KITAGANNAVAR CANARA BANK(508532)
357 KUSHTAGI KN-20-003-004-003/587
(MALAGITTI) 		1520003032NRG24270620230776857 27/06/2023 lakshmavva 1520003032WL008035 lakshmavva 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127929 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-004-003/588
(MALAGITTI) 		1520003032NRG24270620230776593 27/06/2023 basayya 1520003032WL008034 basayya 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127964 MR BASAYYA B SAMBAMAT STATE BANK OF INDIA(508548)
359 KUSHTAGI KN-20-003-004-003/588
(MALAGITTI) 		1520003032NRG24270620230776594 27/06/2023 Shobha basayya 1520003032WL008034 Shobha basayya 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127958 SHOBHA B SAMBAMATHA CANARA BANK(508532)
360 KUSHTAGI KN-20-003-004-003/59
(MALAGITTI) 		1520003032NRG24270620230776595 27/06/2023 nilamma 1520003032WL008034 nilamma 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127825 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-004-003/590
(MALAGITTI) 		1520003032NRG24270620230776597 27/06/2023 BASAVANNEVVA SHIVALINGAYYA SANKANUR 1520003032WL008034 BASAVANNEVVA SHIVALINGAYYA SANKANUR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127650 BASAVANNEVVA SANKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-004-003/590
(MALAGITTI) 		1520003032NRG24270620230776596 27/06/2023 SHIVALINGAYYA KALAKAYYA SANKANUR 1520003032WL008034 SHIVALINGAYYA KALAKAYYA SANKANUR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127633 SHIVALINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-004-003/591
(MALAGITTI) 		1520003032NRG24270620230776599 27/06/2023 NEELAMMA SHIVAYYA SANKANUR 1520003032WL008034 NEELAMMA SHIVAYYA SANKANUR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127649 NEELAMMA SANKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-004-003/591
(MALAGITTI) 		1520003032NRG24270620230776598 27/06/2023 SHIVAYYA KALAKAYYA SANKANUR 1520003032WL008034 SHIVAYYA KALAKAYYA SANKANUR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127779 SHIVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-004-003/592
(MALAGITTI) 		1520003032NRG24270620230776860 27/06/2023 muttavva 1520003032WL008035 muttavva 00652 PKGB0010903 1250 1250 Processed 05/07/2023 3065127994 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-004-003/592
(MALAGITTI) 		1520003032NRG24270620230776859 27/06/2023 sharanavva kalakappa kadivalar 1520003032WL008035 sharanavva kalakappa kadivalar 00652 PKGB0010903 1250 1250 Processed 05/07/2023 3065127750 SHARANAVVA KADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-004-003/593
(MALAGITTI) 		1520003032NRG24270620230776864 27/06/2023 basavaraj 1520003032WL008035 basavaraj 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127603 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-004-003/593
(MALAGITTI) 		1520003032NRG24270620230776861 27/06/2023 hanamappa sharanappa dammur 1520003032WL008035 hanamappa sharanappa dammur 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127864 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KUSHTAGI KN-20-003-004-003/593
(MALAGITTI) 		1520003032NRG24270620230776863 27/06/2023 shivakumara 1520003032WL008035 shivakumara 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127616 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 KUSHTAGI KN-20-003-004-003/594
(MALAGITTI) 		1520003032NRG24270620230776866 27/06/2023 Kalakappa 1520003032WL008035 Kalakappa 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127567 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-004-003/594
(MALAGITTI) 		1520003032NRG24270620230776865 27/06/2023 mallavva 1520003032WL008035 mallavva 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127685 MALLAVVA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-004-003/595
(MALAGITTI) 		1520003032NRG24270620230776867 27/06/2023 mallappa 1520003032WL008035 mallappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127628 MALLAPPA GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-004-003/595
(MALAGITTI) 		1520003032NRG24270620230776868 27/06/2023 parvatevva mallappa gonnagara 1520003032WL008035 parvatevva mallappa gonnagara 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127901 PARVATHAVVA MALLAPPA GONNAGAR UNION BANK OF INDIA(508500)
374 KUSHTAGI KN-20-003-004-003/595
(MALAGITTI) 		1520003032NRG24270620230776869 27/06/2023 shankravva 1520003032WL008035 shankravva 00652 PKGB0010903 1000 1000 Processed 05/07/2023 3065127900 SHANKRAVVA WO KALAKAPPA GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-004-003/596
(MALAGITTI) 		1520003032NRG24270620230776600 27/06/2023 MAHANTAYYA BASAYYA SANKANUR 1520003032WL008034 MAHANTAYYA BASAYYA SANKANUR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127889 MAHANTAYYA SANKANUR SO BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-004-003/596
(MALAGITTI) 		1520003032NRG24270620230776601 27/06/2023 MINAKSHI MAHANTAYYA SANKANUR 1520003032WL008034 MINAKSHI MAHANTAYYA SANKANUR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127888 MEENAKSHI SANKANUR WO MAHANTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-004-003/597
(MALAGITTI) 		1520003032NRG24270620230776871 27/06/2023 KALAKAVVA SUBHAS DAMMUR 1520003032WL008035 KALAKAVVA SUBHAS DAMMUR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127678 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-004-003/597
(MALAGITTI) 		1520003032NRG24270620230776872 27/06/2023 sharanabasappa 1520003032WL008035 sharanabasappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127695 SHARANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-004-003/597
(MALAGITTI) 		1520003032NRG24270620230776870 27/06/2023 SUBHAS SHARANAPPA DAMMUR 1520003032WL008035 SUBHAS SHARANAPPA DAMMUR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127844 SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-004-003/598
(MALAGITTI) 		1520003032NRG24270620230776874 27/06/2023 PARASAPPA BALAPPA PUJAR 1520003032WL008035 PARASAPPA BALAPPA PUJAR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127936 PARASAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-004-003/599
(MALAGITTI) 		1520003032NRG24270620230776602 27/06/2023 kavita 1520003032WL008034 kavita 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127738 Kavita . IDFC BANK LIMITED(608117)
382 KUSHTAGI KN-20-003-004-003/599-A
(MALAGITTI) 		1520003032NRG24270620230776876 27/06/2023 CHAITRA 1520003032WL008035 CHAITRA 00652 PKGB0010903 1000 1000 Processed 05/07/2023 3065127551 CHAITRA KADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-004-003/599-A
(MALAGITTI) 		1520003032NRG24270620230776877 27/06/2023 SURESH 1520003032WL008035 SURESH 00652 PKGB0010903 1000 1000 Processed 05/07/2023 3065128039 SURESH KADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-004-003/60
(MALAGITTI) 		1520003032NRG24270620230776878 27/06/2023 mariyappa bhimappa 1520003032WL008035 mariyappa bhimappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127763 MALIYAPPA SANGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-004-003/600
(MALAGITTI) 		1520003032NRG24270620230776603 27/06/2023 chandrashekhar 1520003032WL008034 chandrashekhar 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127849 MR RAVIKUMAR PUJAR STATE BANK OF INDIA(508548)
386 KUSHTAGI KN-20-003-004-003/601
(MALAGITTI) 		1520003032NRG24270620230776880 27/06/2023 manjunath 1520003032WL008035 manjunath 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127722 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-004-003/601
(MALAGITTI) 		1520003032NRG24270620230776881 27/06/2023 yallavva 1520003032WL008035 yallavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127802 YALLAVVA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-004-003/602
(MALAGITTI) 		1520003032NRG24270620230776604 27/06/2023 sharanavva 1520003032WL008034 sharanavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127747 SHARANAVVA KADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-004-003/606
(MALAGITTI) 		1520003032NRG24270620230776607 27/06/2023 hanamappa 1520003032WL008034 hanamappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127785 HANUMAPPA KADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-004-003/606
(MALAGITTI) 		1520003032NRG24270620230776606 27/06/2023 sharanamma 1520003032WL008034 sharanamma 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127896 SHARANAVVA SHANTHAPPA KADIVAL UNION BANK OF INDIA(508500)
391 KUSHTAGI KN-20-003-004-003/607
(MALAGITTI) 		1520003032NRG24270620230776609 27/06/2023 minakshi 1520003032WL008034 minakshi 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127902 MEENAXI WO MANJUNATHA JANGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-004-003/609
(MALAGITTI) 		1520003032NRG24270620230776610 27/06/2023 manjunath 1520003032WL008034 manjunath 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127597 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-004-003/61
(MALAGITTI) 		1520003032NRG24270620230776884 27/06/2023 Lakshmavva 1520003032WL008035 Lakshmavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127870 LAXAMAVVA SANGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-004-003/61
(MALAGITTI) 		1520003032NRG24270620230776883 27/06/2023 SHIVAPPA SANGANNAVAR 1520003032WL008035 SHIVAPPA SANGANNAVAR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127918 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-004-003/610
(MALAGITTI) 		1520003032NRG24270620230776888 27/06/2023 Lakshmi 1520003032WL008035 Lakshmi 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127604 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-004-003/610
(MALAGITTI) 		1520003032NRG24270620230776886 27/06/2023 laxmanna 1520003032WL008035 laxmanna 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127834 LAKSHAMAN HIREKURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-004-003/610
(MALAGITTI) 		1520003032NRG24270620230776887 27/06/2023 Sharanappa 1520003032WL008035 Sharanappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127835 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
398 KUSHTAGI KN-20-003-004-003/611
(MALAGITTI) 		1520003032NRG24270620230776890 27/06/2023 renavva 1520003032WL008035 renavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127989 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-004-003/612
(MALAGITTI) 		1520003032NRG24270620230776892 27/06/2023 kalingappa 1520003032WL008035 kalingappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127544 KALINGAPPA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-004-003/612
(MALAGITTI) 		1520003032NRG24270620230776893 27/06/2023 shivalila 1520003032WL008035 shivalila 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127599 SHIVALILA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-004-003/614
(MALAGITTI) 		1520003032NRG24270620230776614 27/06/2023 amaravva 1520003032WL008034 amaravva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127645 AMARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
402 KUSHTAGI KN-20-003-004-003/614
(MALAGITTI) 		1520003032NRG24270620230776612 27/06/2023 shivappa 1520003032WL008034 shivappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127787 SHIVAPPA ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-004-003/615
(MALAGITTI) 		1520003032NRG24270620230776895 27/06/2023 sharanappa 1520003032WL008035 sharanappa 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127832 SHARANAPPA MALGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-004-003/616
(MALAGITTI) 		1520003032NRG24270620230776897 27/06/2023 manjula 1520003032WL008035 manjula 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065128026 MISS MANJULA KOTNALLI STATE BANK OF INDIA(508548)
405 KUSHTAGI KN-20-003-004-003/617
(MALAGITTI) 		1520003032NRG24270620230776898 27/06/2023 yallamma 1520003032WL008035 yallamma 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127644 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 KUSHTAGI KN-20-003-004-003/618
(MALAGITTI) 		1520003032NRG24270620230776900 27/06/2023 premavva 1520003032WL008035 premavva 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127911 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-004-003/618
(MALAGITTI) 		1520003032NRG24270620230776901 27/06/2023 yallappa 1520003032WL008035 yallappa 00652 PKGB0010903 1925 1925 Processed 05/07/2023 3065127838 YALLAPPA HDFC BANK LTD(607152)
408 KUSHTAGI KN-20-003-004-003/619
(MALAGITTI) 		1520003032NRG24270620230776903 27/06/2023 dyamanna 1520003032WL008035 dyamanna 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127615 DYAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
409 KUSHTAGI KN-20-003-004-003/619
(MALAGITTI) 		1520003032NRG24270620230776904 27/06/2023 shreekanta 1520003032WL008035 shreekanta 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127613 SHREEKANT INDIA POST PAYMENTS BANK LIMITED(508528)
410 KUSHTAGI KN-20-003-004-003/620
(MALAGITTI) 		1520003032NRG24270620230776615 27/06/2023 shantavva 1520003032WL008034 shantavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127976 SHANTAVVA ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-004-003/621
(MALAGITTI) 		1520003032NRG24270620230776905 27/06/2023 sharanappa 1520003032WL008035 sharanappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127602 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
412 KUSHTAGI KN-20-003-004-003/621
(MALAGITTI) 		1520003032NRG24270620230776907 27/06/2023 sharavva 1520003032WL008035 sharavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127910 SHARAVVA CHOUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-004-003/621
(MALAGITTI) 		1520003032NRG24270620230776906 27/06/2023 yamanavva 1520003032WL008035 yamanavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127995 YAMANAVVA SHARANAPPA CHOUDI UNION BANK OF INDIA(508500)
414 KUSHTAGI KN-20-003-004-003/624
(MALAGITTI) 		1520003032NRG24270620230776909 27/06/2023 renuka 1520003032WL008035 renuka 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127840 RENUKA KADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-004-003/625
(MALAGITTI) 		1520003032NRG24270620230776911 27/06/2023 rajeshvari 1520003032WL008035 rajeshvari 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127985 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-004-003/626
(MALAGITTI) 		1520003032NRG24270620230776617 27/06/2023 Sharanavva 1520003032WL008034 Sharanavva 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065128049 SHARANAVVA ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUSHTAGI KN-20-003-004-003/63
(MALAGITTI) 		1520003032NRG24270620230776913 27/06/2023 kasturevva 1520003032WL008035 kasturevva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127681 KASTUREVVA KALLIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-004-003/63
(MALAGITTI) 		1520003032NRG24270620230776912 27/06/2023 subhasa 1520003032WL008035 subhasa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127842 SUBHASH KALLIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-004-003/64
(MALAGITTI) 		1520003032NRG24270620230776915 27/06/2023 renavva 1520003032WL008035 renavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127885 RENUKA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUSHTAGI KN-20-003-004-003/65
(MALAGITTI) 		1520003032NRG24270620230776918 27/06/2023 renuka 1520003032WL008035 renuka 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127687 RENUKA KALLIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-004-003/65
(MALAGITTI) 		1520003032NRG24270620230776917 27/06/2023 sharanappa dhamappa kallimanim 1520003032WL008035 sharanappa dhamappa kallimanim 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127631 SHARANAPPA KALLIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-004-003/65
(MALAGITTI) 		1520003032NRG24270620230776919 27/06/2023 yallavva 1520003032WL008035 yallavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127814 YALLAVVA KALLIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUSHTAGI KN-20-003-004-003/66
(MALAGITTI) 		1520003032NRG24270620230776922 27/06/2023 Kallappa 1520003032WL008035 Kallappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127622 KALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
424 KUSHTAGI KN-20-003-004-003/66
(MALAGITTI) 		1520003032NRG24270620230776923 27/06/2023 lalita mahantesh 1520003032WL008035 lalita mahantesh 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127986 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUSHTAGI KN-20-003-004-003/66
(MALAGITTI) 		1520003032NRG24270620230776921 27/06/2023 Mahantesh 1520003032WL008035 Mahantesh 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127620 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
426 KUSHTAGI KN-20-003-004-003/66
(MALAGITTI) 		1520003032NRG24270620230776920 27/06/2023 shankravva yamnurappa 1520003032WL008035 shankravva yamnurappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127950 SHANHRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUSHTAGI KN-20-003-004-003/67
(MALAGITTI) 		1520003032NRG24270620230776618 27/06/2023 Chandalinga Sharanappa Datanal 1520003032WL008034 Chandalinga Sharanappa Datanal 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127778 CHANDALINGAPPA DATANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-004-003/67
(MALAGITTI) 		1520003032NRG24270620230776924 27/06/2023 hanamavva sharanappa 1520003032WL008035 hanamavva sharanappa 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127740 HANUMAVVADATNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KUSHTAGI KN-20-003-004-003/68
(MALAGITTI) 		1520003032NRG24270620230776619 27/06/2023 basavva mantappa 1520003032WL008034 basavva mantappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127926 BASAVVA JANGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUSHTAGI KN-20-003-004-003/68
(MALAGITTI) 		1520003032NRG24270620230776621 27/06/2023 jayavva 1520003032WL008034 jayavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127927 JAYAPPA JANGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUSHTAGI KN-20-003-004-003/68
(MALAGITTI) 		1520003032NRG24270620230776623 27/06/2023 mantappa 1520003032WL008034 mantappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127853 MAHANTAPPA JANGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUSHTAGI KN-20-003-004-003/68
(MALAGITTI) 		1520003032NRG24270620230776622 27/06/2023 Minakshi 1520003032WL008034 Minakshi 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127862 ROOPA CHARLI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-004-003/68
(MALAGITTI) 		1520003032NRG24270620230776620 27/06/2023 muttappa 1520003032WL008034 muttappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127800 Muttappa . IDFC BANK LIMITED(608117)
434 KUSHTAGI KN-20-003-004-003/69
(MALAGITTI) 		1520003032NRG24270620230776927 27/06/2023 PUSHPA SHEKHAPPA DAMMUR 1520003032WL008035 PUSHPA SHEKHAPPA DAMMUR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127684 PUSHAPA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-004-003/69
(MALAGITTI) 		1520003032NRG24270620230776926 27/06/2023 SHEKHAPPA SHARANAPPA DAMMUR 1520003032WL008035 SHEKHAPPA SHARANAPPA DAMMUR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127759 SHEKHARAPPA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUSHTAGI KN-20-003-004-003/7
(MALAGITTI) 		1520003032NRG24270620230776929 27/06/2023 basavantappa doddayallappa 1520003032WL008035 basavantappa doddayallappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065128048 BASAVANTAPPA CANARA BANK(508532)
437 KUSHTAGI KN-20-003-004-003/7
(MALAGITTI) 		1520003032NRG24270620230776928 27/06/2023 DURAGAVVA SHARANAPPA 1520003032WL008035 DURAGAVVA SHARANAPPA 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127797 DEVAKEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUSHTAGI KN-20-003-004-003/7
(MALAGITTI) 		1520003032NRG24270620230776930 27/06/2023 hanamavva 1520003032WL008035 hanamavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127983 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUSHTAGI KN-20-003-004-003/70
(MALAGITTI) 		1520003032NRG24270620230776624 27/06/2023 Bhagyalaxmi Parasuram Rotti 1520003032WL008034 Bhagyalaxmi Parasuram Rotti 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127819 BHAGYALAXMI ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-004-003/70
(MALAGITTI) 		1520003032NRG24270620230776625 27/06/2023 parashurama 1520003032WL008034 parashurama 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127791 PARASHURAM ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUSHTAGI KN-20-003-004-003/700
(MALAGITTI) 		1520003032NRG24270620230776932 27/06/2023 basappa 1520003032WL008035 basappa 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127545 Mr. Basappa Myageri KARNATAKA VIKAS GRAMEENA BANK(607122)
442 KUSHTAGI KN-20-003-004-003/700
(MALAGITTI) 		1520003032NRG24270620230776933 27/06/2023 nirmala 1520003032WL008035 nirmala 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127990 Mrs. SOMAVVA SHIVAPPA BURLI KARNATAKA VIKAS GRAMEENA BANK(607122)
443 KUSHTAGI KN-20-003-004-003/701
(MALAGITTI) 		1520003032NRG24270620230776627 27/06/2023 renuka 1520003032WL008034 renuka 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065128025 RENUKA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUSHTAGI KN-20-003-004-003/701
(MALAGITTI) 		1520003032NRG24270620230776626 27/06/2023 sharanavva 1520003032WL008034 sharanavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127833 SHARANAVVA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUSHTAGI KN-20-003-004-003/702
(MALAGITTI) 		1520003032NRG24270620230776934 27/06/2023 kavita 1520003032WL008035 kavita 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127972 KAVITHA HANAMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUSHTAGI KN-20-003-004-003/709
(MALAGITTI) 		1520003032NRG24270620230776935 27/06/2023 hanamappa 1520003032WL008035 hanamappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127568 HANUMAPPA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KUSHTAGI KN-20-003-004-003/71
(MALAGITTI) 		1520003032NRG24270620230776628 27/06/2023 hartayya 1520003032WL008034 hartayya 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127945 HARTHAYYA NELLUR URF HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KUSHTAGI KN-20-003-004-003/710
(MALAGITTI) 		1520003032NRG24270620230776630 27/06/2023 padiyavva 1520003032WL008034 padiyavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127717 PADIYAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUSHTAGI KN-20-003-004-003/72
(MALAGITTI) 		1520003032NRG24270620230776937 27/06/2023 RENUKA SHARANAPPA SANGANNAVAR 1520003032WL008035 RENUKA SHARANAPPA SANGANNAVAR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127971 RENUKA SANGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KUSHTAGI KN-20-003-004-003/72
(MALAGITTI) 		1520003032NRG24270620230776936 27/06/2023 SHARANAPPA SANGANNAVAR 1520003032WL008035 SHARANAPPA SANGANNAVAR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127733 SHARANAPPA SANGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUSHTAGI KN-20-003-004-003/75
(MALAGITTI) 		1520003032NRG24270620230776939 27/06/2023 BHIMAVVA uddar 1520003032WL008035 BHIMAVVA uddar 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127806 BHIMAVVA UDDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUSHTAGI KN-20-003-004-003/75
(MALAGITTI) 		1520003032NRG24270620230776938 27/06/2023 Parasappa uddar 1520003032WL008035 Parasappa uddar 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127752 PARASAPPA UDDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KUSHTAGI KN-20-003-004-003/75
(MALAGITTI) 		1520003032NRG24270620230776941 27/06/2023 Sharanappa 1520003032WL008035 Sharanappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127701 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KUSHTAGI KN-20-003-004-003/79
(MALAGITTI) 		1520003032NRG24270620230776943 27/06/2023 ayyappa 1520003032WL008035 ayyappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127638 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KUSHTAGI KN-20-003-004-003/79
(MALAGITTI) 		1520003032NRG24270620230776944 27/06/2023 manjunath 1520003032WL008035 manjunath 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127566 MANJUNATH BAVIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
456 KUSHTAGI KN-20-003-004-003/79
(MALAGITTI) 		1520003032NRG24270620230776942 27/06/2023 sangavva 1520003032WL008035 sangavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127937 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUSHTAGI KN-20-003-004-003/8
(MALAGITTI) 		1520003032NRG24270620230776633 27/06/2023 chandrappa basappa 1520003032WL008034 chandrappa basappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127807 CHANDRAPPA KADIWALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KUSHTAGI KN-20-003-004-003/8
(MALAGITTI) 		1520003032NRG24270620230776632 27/06/2023 shankravva 1520003032WL008034 shankravva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127746 SHANKARAVVA KADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KUSHTAGI KN-20-003-004-003/80
(MALAGITTI) 		1520003032NRG24270620230776946 27/06/2023 duragavva 1520003032WL008035 duragavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127575 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
460 KUSHTAGI KN-20-003-004-003/81
(MALAGITTI) 		1520003032NRG24270620230776947 27/06/2023 channappa 1520003032WL008035 channappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127856 CHANNAPPA BHAVIMANI SO SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KUSHTAGI KN-20-003-004-003/81
(MALAGITTI) 		1520003032NRG24270620230776948 27/06/2023 ratnavva 1520003032WL008035 ratnavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127894 RATNAVVA BAVIMANI WO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KUSHTAGI KN-20-003-004-003/82
(MALAGITTI) 		1520003032NRG24270620230776952 27/06/2023 holiyavva 1520003032WL008035 holiyavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127558 HOLIYAVVA ARAHUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KUSHTAGI KN-20-003-004-003/82
(MALAGITTI) 		1520003032NRG24270620230776951 27/06/2023 parasappa 1520003032WL008035 parasappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127790 PARASHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 KUSHTAGI KN-20-003-004-003/84
(MALAGITTI) 		1520003032NRG24270620230776953 27/06/2023 H.M.NAYAK 1520003032WL008035 H.M.NAYAK 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127739 ECCHAMMA NAYAK AXIS BANK(607153)
465 KUSHTAGI KN-20-003-004-003/84
(MALAGITTI) 		1520003032NRG24270620230776954 27/06/2023 RANGAVVA .H. NAYAK 1520003032WL008035 RANGAVVA .H. NAYAK 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127682 RANGAVVA WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KUSHTAGI KN-20-003-004-003/86
(MALAGITTI) 		1520003032NRG24270620230776956 27/06/2023 masavva 1520003032WL008035 masavva 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127745 MASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
467 KUSHTAGI KN-20-003-004-003/87
(MALAGITTI) 		1520003032NRG24270620230776635 27/06/2023 shantavva 1520003032WL008034 shantavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127891 SHANTAVVA HANAMNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KUSHTAGI KN-20-003-004-003/89
(MALAGITTI) 		1520003032NRG24270620230776636 27/06/2023 basamma 1520003032WL008034 basamma 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127789 BASAVVA SANKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KUSHTAGI KN-20-003-004-003/89
(MALAGITTI) 		1520003032NRG24270620230776637 27/06/2023 eramma 1520003032WL008034 eramma 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127979 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 KUSHTAGI KN-20-003-004-003/90
(MALAGITTI) 		1520003032NRG24270620230776639 27/06/2023 KALINGAPPA BALAPPA KADIVALAR 1520003032WL008034 KALINGAPPA BALAPPA KADIVALAR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127866 KALINGAPPA BALAPPA KADIVALAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
471 KUSHTAGI KN-20-003-004-003/90
(MALAGITTI) 		1520003032NRG24270620230776640 27/06/2023 SHANTAVVA BALAPPA KADIVALAR 1520003032WL008034 SHANTAVVA BALAPPA KADIVALAR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127686 SHANTAMMA KADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KUSHTAGI KN-20-003-004-003/90
(MALAGITTI) 		1520003032NRG24270620230776641 27/06/2023 SHAVANTREVVA SHARANAPPA KADIVALAR 1520003032WL008034 SHAVANTREVVA SHARANAPPA KADIVALAR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127898 SAVANTREVVA WO SHARANAPPA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KUSHTAGI KN-20-003-004-003/91
(MALAGITTI) 		1520003032NRG24270620230776642 27/06/2023 Siddayya 1520003032WL008034 Siddayya 00652 PKGB0010903 500 500 Processed 05/07/2023 3065127861 SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KUSHTAGI KN-20-003-004-003/94
(MALAGITTI) 		1520003032NRG24270620230776965 27/06/2023 sangavva 1520003032WL008035 sangavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127858 SANGAVVA WARIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KUSHTAGI KN-20-003-004-003/94
(MALAGITTI) 		1520003032NRG24270620230776964 27/06/2023 yallappa sangappa varikal 1520003032WL008035 yallappa sangappa varikal 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127783 YALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
476 KUSHTAGI KN-20-003-004-003/95
(MALAGITTI) 		1520003032NRG24270620230776966 27/06/2023 devedrappa varikal 1520003032WL008035 devedrappa varikal 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127798 DEVENDRAPPA AXIS BANK(607153)
477 KUSHTAGI KN-20-003-004-003/95
(MALAGITTI) 		1520003032NRG24270620230776967 27/06/2023 premavva 1520003032WL008035 premavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127941 PREMAVVA VARIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KUSHTAGI KN-20-003-004-003/96
(MALAGITTI) 		1520003032NRG24270620230776971 27/06/2023 eranna 1520003032WL008035 eranna 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127553 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KUSHTAGI KN-20-003-004-003/96
(MALAGITTI) 		1520003032NRG24270620230776969 27/06/2023 MUTTAYYA NELLUR 1520003032WL008035 MUTTAYYA NELLUR 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127804 MUTTAYYA NELLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KUSHTAGI KN-20-003-004-003/96
(MALAGITTI) 		1520003032NRG24270620230776970 27/06/2023 SHARANAVVA NELLUR 1520003032WL008035 SHARANAVVA NELLUR 00652 PKGB0010903 1500 1500 Processed 05/07/2023 3065127782 SHARANAVVA NELLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KUSHTAGI KN-20-003-004-003/98
(MALAGITTI) 		1520003032NRG24270620230776973 27/06/2023 gangavva 1520003032WL008035 gangavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127954 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
482 KUSHTAGI KN-20-003-004-003/98
(MALAGITTI) 		1520003032NRG24270620230776974 27/06/2023 MAHANTAPPA DURAGAPPA 1520003032WL008035 MAHANTAPPA DURAGAPPA 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127963 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KUSHTAGI KN-20-003-004-003/98
(MALAGITTI) 		1520003032NRG24270620230776972 27/06/2023 mantappa 1520003032WL008035 mantappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127876 MAHANTAPPA CHOWDI PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KUSHTAGI KN-20-003-004-003/99
(MALAGITTI) 		1520003032NRG24270620230776976 27/06/2023 basavva bavimani 1520003032WL008035 basavva bavimani 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127546 BASAPPA BHAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KUSHTAGI KN-20-003-004-003/99
(MALAGITTI) 		1520003032NRG24270620230776977 27/06/2023 basavva bavimani 1520003032WL008035 basavva bavimani 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127871 BASAVVA BHAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KUSHTAGI KN-20-003-004-003/99
(MALAGITTI) 		1520003032NRG24270620230776979 27/06/2023 muttappa 1520003032WL008035 muttappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127693 MUTTAPPA BHAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KUSHTAGI KN-20-003-005-004/163
(JAGIRGUDADUR) 		1520003032NRG24270620230776980 27/06/2023 Shankravva sangappa 1520003032WL008035 Shankravva sangappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127946 SHANKRAVVA SANGAPPA BADIGER UNION BANK OF INDIA(508500)
488 KUSHTAGI KN-20-003-005-004/163
(JAGIRGUDADUR) 		1520003032NRG24270620230776981 27/06/2023 Sharanappa 1520003032WL008035 Sharanappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127869 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KUSHTAGI KN-20-003-005-004/29
(JAGIRGUDADUR) 		1520003032NRG24270620230776982 27/06/2023 NAGAPPA 1520003032WL008035 NAGAPPA 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127880 NAGAPPA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KUSHTAGI KN-20-003-005-004/324
(JAGIRGUDADUR) 		1520003032NRG24270620230776984 27/06/2023 JAGADEESH 1520003032WL008035 JAGADEESH 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127921 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KUSHTAGI KN-20-003-005-004/324
(JAGIRGUDADUR) 		1520003032NRG24270620230776985 27/06/2023 Muttappa 1520003032WL008035 Muttappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127705 MUTTAPPA MAHANTAPPA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KUSHTAGI KN-20-003-005-004/325
(JAGIRGUDADUR) 		1520003032NRG24270620230776987 27/06/2023 HANUMAVVA 1520003032WL008035 HANUMAVVA 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127919 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
493 KUSHTAGI KN-20-003-005-004/355
(JAGIRGUDADUR) 		1520003032NRG24270620230776988 27/06/2023 MALLAPPA 1520003032WL008035 MALLAPPA 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127728 MALLAPPA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KUSHTAGI KN-20-003-005-004/355
(JAGIRGUDADUR) 		1520003032NRG24270620230776989 27/06/2023 NEELANBIKE MALLLAPPA RAJUR 1520003032WL008035 NEELANBIKE MALLLAPPA RAJUR 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127914 NEELAMMA P GARAWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KUSHTAGI KN-20-003-005-004/9865
(JAGIRGUDADUR) 		1520003032NRG24270620230776993 27/06/2023 kavita 1520003032WL008035 kavita 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127969 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KUSHTAGI KN-20-003-005-004/9866
(JAGIRGUDADUR) 		1520003032NRG24270620230776994 27/06/2023 mallavva 1520003032WL008035 mallavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127732 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KUSHTAGI KN-20-003-005-004/9866
(JAGIRGUDADUR) 		1520003032NRG24270620230776996 27/06/2023 Rajeshwari 1520003032WL008035 Rajeshwari 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127868 RAJESHWARI KARAPADI INDIA POST PAYMENTS BANK LIMITED(508528)
498 KUSHTAGI KN-20-003-005-004/9866
(JAGIRGUDADUR) 		1520003032NRG24270620230776995 27/06/2023 shashikal 1520003032WL008035 shashikal 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127666 Mrs. Shashikala Kavadimatti KARNATAKA VIKAS GRAMEENA BANK(607122)
499 KUSHTAGI KN-20-003-005-004/9867
(JAGIRGUDADUR) 		1520003032NRG24270620230776997 27/06/2023 mahantappa 1520003032WL008035 mahantappa 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127731 MANTHAPPA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KUSHTAGI KN-20-003-005-004/9867
(JAGIRGUDADUR) 		1520003032NRG24270620230776998 27/06/2023 mahantavva 1520003032WL008035 mahantavva 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065127730 MAHANTAVVA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KUSHTAGI KN-20-003-005-004/9868
(JAGIRGUDADUR) 		1520003032NRG24270620230777000 27/06/2023 sumangala 1520003032WL008035 sumangala 00652 PKGB0010903 1750 1750 Processed 05/07/2023 3065128044 SUMANGALA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 679600 679600
502 KUSHTAGI KN-20-003-004-003/109
(MALAGITTI) 		1520003032NRG24270620230776463 27/06/2023 Dyamanna 1520003032WL008034 Dyamanna 00666 IDFB0080333 1750 1750 Processed 05/07/2023 3065127882 DYAMANNA KURANGADA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1750 1750
503 KUSHTAGI KN-20-003-004-003/110
(MALAGITTI) 		1520003032NRG24270620230776681 27/06/2023 shivamma 1520003032WL008035 shivamma 00666 IDFB0080351 1750 1750 Rejected 05/07/2023 3065127522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1750 1750
504 KUSHTAGI KN-20-003-004-003/1027
(MALAGITTI) 		1520003032NRG24270620230776668 27/06/2023 Iramma 1520003032WL008035 Iramma 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065128003 MRS IRAMMA IRAMMA STATE BANK OF INDIA(508548)
505 KUSHTAGI KN-20-003-004-003/1036
(MALAGITTI) 		1520003032NRG24270620230776461 27/06/2023 netravati 1520003032WL008034 netravati 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065128014 NETRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
506 KUSHTAGI KN-20-003-004-003/112
(MALAGITTI) 		1520003032NRG24270620230776686 27/06/2023 shrikanta 1520003032WL008035 shrikanta 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065128012 SHRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
507 KUSHTAGI KN-20-003-004-003/114
(MALAGITTI) 		1520003032NRG24270620230776468 27/06/2023 pooja 1520003032WL008034 pooja 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065128009 POOJA BASAYYA HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
508 KUSHTAGI KN-20-003-004-003/116-A
(MALAGITTI) 		1520003032NRG24270620230776476 27/06/2023 Hanamavva Rotti 1520003032WL008034 Hanamavva Rotti 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065128016 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
509 KUSHTAGI KN-20-003-004-003/119
(MALAGITTI) 		1520003032NRG24270620230776482 27/06/2023 parasappa 1520003032WL008034 parasappa 00691 IPOS0000001 1500 1500 Processed 05/07/2023 3065128010 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
510 KUSHTAGI KN-20-003-004-003/12
(MALAGITTI) 		1520003032NRG24270620230776692 27/06/2023 Ratnavva 1520003032WL008035 Ratnavva 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065127519 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
511 KUSHTAGI KN-20-003-004-003/12
(MALAGITTI) 		1520003032NRG24270620230776691 27/06/2023 Shyavantravva 1520003032WL008035 Shyavantravva 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065127884 SAVANTRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
512 KUSHTAGI KN-20-003-004-003/127
(MALAGITTI) 		1520003032NRG24270620230776697 27/06/2023 Vidya 1520003032WL008035 Vidya 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065128002 VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
513 KUSHTAGI KN-20-003-004-003/153
(MALAGITTI) 		1520003032NRG24270620230776727 27/06/2023 Yamanoorappa 1520003032WL008035 Yamanoorappa 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065128015 YAMANOORAPPA KITAGANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
514 KUSHTAGI KN-20-003-004-003/155
(MALAGITTI) 		1520003032NRG24270620230776731 27/06/2023 Vijayalaksmi 1520003032WL008035 Vijayalaksmi 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065128021 VIJAYALAXMI P KADIVALAR INDIA POST PAYMENTS BANK LIMITED(508528)
515 KUSHTAGI KN-20-003-004-003/159
(MALAGITTI) 		1520003032NRG24270620230776494 27/06/2023 Shashikal 1520003032WL008034 Shashikal 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065128005 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
516 KUSHTAGI KN-20-003-004-003/168
(MALAGITTI) 		1520003032NRG24270620230776504 27/06/2023 Shreedevi Sindhur Makali 1520003032WL008034 Shreedevi Sindhur Makali 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065128008 SHREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
517 KUSHTAGI KN-20-003-004-003/174
(MALAGITTI) 		1520003032NRG24270620230776761 27/06/2023 balappa 1520003032WL008035 balappa 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065128013 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
518 KUSHTAGI KN-20-003-004-003/19
(MALAGITTI) 		1520003032NRG24270620230776766 27/06/2023 mallavva 1520003032WL008035 mallavva 00691 IPOS0000001 1750 1750 Rejected 05/07/2023 3065128017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 KUSHTAGI KN-20-003-004-003/25
(MALAGITTI) 		1520003032NRG24270620230776775 27/06/2023 Hanamanta 1520003032WL008035 Hanamanta 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065128020 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KUSHTAGI KN-20-003-004-003/31
(MALAGITTI) 		1520003032NRG24270620230776540 27/06/2023 Parasappa Shantappa Kadivalar 1520003032WL008034 Parasappa Shantappa Kadivalar 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065127520 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
521 KUSHTAGI KN-20-003-004-003/35
(MALAGITTI) 		1520003032NRG24270620230776795 27/06/2023 Shivkumar 1520003032WL008035 Shivkumar 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065127518 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
522 KUSHTAGI KN-20-003-004-003/37
(MALAGITTI) 		1520003032NRG24270620230776803 27/06/2023 suvarna 1520003032WL008035 suvarna 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065128001 SUVARNA SANGANNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 KUSHTAGI KN-20-003-004-003/55
(MALAGITTI) 		1520003032NRG24270620230776833 27/06/2023 prema 1520003032WL008035 prema 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065128006 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 KUSHTAGI KN-20-003-004-003/558
(MALAGITTI) 		1520003032NRG24270620230776836 27/06/2023 Nagappa 1520003032WL008035 Nagappa 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065128023 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
525 KUSHTAGI KN-20-003-004-003/610
(MALAGITTI) 		1520003032NRG24270620230776889 27/06/2023 Bhimavva 1520003032WL008035 Bhimavva 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065128011 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
526 KUSHTAGI KN-20-003-004-003/615
(MALAGITTI) 		1520003032NRG24270620230776896 27/06/2023 Ratnavva 1520003032WL008035 Ratnavva 00691 IPOS0000001 1925 1925 Processed 05/07/2023 3065128004 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
527 KUSHTAGI KN-20-003-004-003/63
(MALAGITTI) 		1520003032NRG24270620230776914 27/06/2023 Pradeepkumar 1520003032WL008035 Pradeepkumar 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065127883 PRADEEPKUMAR SUBHAS KALLIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
528 KUSHTAGI KN-20-003-004-003/7
(MALAGITTI) 		1520003032NRG24270620230776931 27/06/2023 Rangappa 1520003032WL008035 Rangappa 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065128019 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
529 KUSHTAGI KN-20-003-004-003/71
(MALAGITTI) 		1520003032NRG24270620230776629 27/06/2023 Andayya Nellur 1520003032WL008034 Andayya Nellur 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065127521 ANDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
530 KUSHTAGI KN-20-003-004-003/86
(MALAGITTI) 		1520003032NRG24270620230776958 27/06/2023 ganesh 1520003032WL008035 ganesh 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065128018 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
531 KUSHTAGI KN-20-003-004-003/88
(MALAGITTI) 		1520003032NRG24270620230776961 27/06/2023 parvati 1520003032WL008035 parvati 00691 IPOS0000001 1500 1500 Processed 05/07/2023 3065128007 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
532 KUSHTAGI KN-20-003-004-003/95
(MALAGITTI) 		1520003032NRG24270620230776968 27/06/2023 Mahantesh 1520003032WL008035 Mahantesh 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065128022 MAHANTAPPA ARI INDIA POST PAYMENTS BANK LIMITED(508528)
533 KUSHTAGI KN-20-003-004-003/99
(MALAGITTI) 		1520003032NRG24270620230776978 27/06/2023 Manjunath 1520003032WL008035 Manjunath 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065128000 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52175 52175
Total 903275 903275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003032_270623APB_FTO_212647 AXIS BANK UTIB0001310 KUSHTAGI 1750
2 KUSHTAGI KN1520003032_270623APB_FTO_212647 Central Bank Of India CBIN0280866 NAREGAL 1750
3 KUSHTAGI KN1520003032_270623APB_FTO_212647 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 3250
4 KUSHTAGI KN1520003032_270623APB_FTO_212647 KARNATAKA BANK KARB0000823 Kushtagi 1750
5 KUSHTAGI KN1520003032_270623APB_FTO_212647 State Bank of India SBIN0000963 JALAHALLI 1750
6 KUSHTAGI KN1520003032_270623APB_FTO_212647 State Bank of India SBIN0004277 KOPPAL 1750
7 KUSHTAGI KN1520003032_270623APB_FTO_212647 State Bank of India SBIN0011275 GAJENDRAGAD 24500
8 KUSHTAGI KN1520003032_270623APB_FTO_212647 State Bank of India SBIN0017863 Kushtagi 1750
9 KUSHTAGI KN1520003032_270623APB_FTO_212647 State Bank of India SBIN0020219 HANAMSAGAR 39750
10 KUSHTAGI KN1520003032_270623APB_FTO_212647 State Bank of India SBIN0020789 GAJENDRAGAD 1750
11 KUSHTAGI KN1520003032_270623APB_FTO_212647 Union Bank of India UBIN0901253 Dandeli 1750
12 KUSHTAGI KN1520003032_270623APB_FTO_212647 Pragathi Gramin Bank CNRB000PGB1 Hiregonnagar 9750
13 KUSHTAGI KN1520003032_270623APB_FTO_212647 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 1750
14 KUSHTAGI KN1520003032_270623APB_FTO_212647 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 75000
15 KUSHTAGI KN1520003032_270623APB_FTO_212647 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 679600
16 KUSHTAGI KN1520003032_270623APB_FTO_212647 IDFC Bank IDFB0080333 Hosur Branch 1750
17 KUSHTAGI KN1520003032_270623APB_FTO_212647 IDFC Bank IDFB0080351 Koppal 1750
18 KUSHTAGI KN1520003032_270623APB_FTO_212647 India Post Payments Bank IPOS0000001 KOPPAL 52175

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