Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_140723APB_FTO_260561
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-018-001/133
(BIJAKAL) 		1520003018NRG24140720230948455 14/07/2023 SHRIKANTAPPA 1520003018WL010049 SHRIKANTAPPA 00032 UTIB0001310 1120 1120 Processed 20/07/2023 3601668224 SHREEKANTAPPA S GONAL AXIS BANK(607153)
2 KUSHTAGI KN-20-003-018-001/281
(BIJAKAL) 		1520003018NRG24140720230948705 14/07/2023 sharanappa 1520003018WL010050 sharanappa 00032 UTIB0001310 1400 1400 Processed 20/07/2023 3601668232 SHARANAPPA AXIS BANK(607153)
3 KUSHTAGI KN-20-003-018-001/542
(BIJAKAL) 		1520003018NRG24140720230948510 14/07/2023 RAJASHWRI 1520003018WL010049 RAJASHWRI 00032 UTIB0001310 1680 1680 Processed 20/07/2023 3601668228 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-018-001/807
(BIJAKAL) 		1520003018NRG24140720230948561 14/07/2023 virupanna 1520003018WL010049 virupanna 00032 UTIB0001310 1400 1400 Processed 20/07/2023 3601668250 VIRUPANNA S GONAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
5 KUSHTAGI KN-20-003-018-001/911
(BIJAKAL) 		1520003018NRG24140720230948841 14/07/2023 Huligemma 1520003018WL010050 Huligemma 00032 UTIB0001310 1960 1960 Processed 20/07/2023 3601668249 YALLAPPA AND HULIGAMMA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-018-001/975
(BIJAKAL) 		1520003018NRG24140720230948605 14/07/2023 Bhimanagouda 1520003018WL010049 Bhimanagouda 00032 UTIB0001310 1400 1400 Processed 20/07/2023 3601667905 BHIMANAGOUDA AXIS BANK(607153)
SubTotal 8960 8960
7 KUSHTAGI KN-20-003-018-001/102
(BIJAKAL) 		1520003018NRG24140720230948619 14/07/2023 kiranakumara 1520003018WL010050 kiranakumara 00078 CNRB0006188 1960 1960 Processed 20/07/2023 3601667915 MR KIRANA KUMAR STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-018-001/116
(BIJAKAL) 		1520003018NRG24140720230948433 14/07/2023 Sharanamma 1520003018WL010049 Sharanamma 00078 CNRB0006188 1680 1680 Processed 20/07/2023 3601668235 SHARANAMMA H KATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
9 KUSHTAGI KN-20-003-018-001/143
(BIJAKAL) 		1520003018NRG24140720230948461 14/07/2023 SHANTAMMA 1520003018WL010049 SHANTAMMA 00078 CNRB0006188 1400 1400 Processed 20/07/2023 3601668226 YELLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-018-001/277
(BIJAKAL) 		1520003018NRG24140720230948702 14/07/2023 siddamma 1520003018WL010050 siddamma 00078 CNRB0006188 1960 1960 Processed 20/07/2023 3601668213 SIDDAMMA S GOREBAL CANARA BANK(508532)
11 KUSHTAGI KN-20-003-018-001/379
(BIJAKAL) 		1520003018NRG24140720230948500 14/07/2023 Mahadevamma 1520003018WL010049 Mahadevamma 00078 CNRB0006188 1680 1680 Processed 20/07/2023 3601668211 MAHADEVAMMA A POLICE PATIL CANARA BANK(508532)
12 KUSHTAGI KN-20-003-018-001/565
(BIJAKAL) 		1520003018NRG24140720230948298 14/07/2023 Durgapap 1520003018WL010048 Durgapap 00078 CNRB0006188 1960 1960 Processed 20/07/2023 3601668238 DURAGAPPA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-018-001/588
(BIJAKAL) 		1520003018NRG24140720230948762 14/07/2023 Sharanappa 1520003018WL010050 Sharanappa 00078 CNRB0006188 1960 1960 Processed 20/07/2023 3601667916 MR SHARANAPPA SO NINGAPPA HADAPADA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-018-001/628
(BIJAKAL) 		1520003018NRG24140720230948311 14/07/2023 Shekappa 1520003018WL010048 Shekappa 00078 CNRB0006188 1960 1960 Processed 20/07/2023 3601667919 SHEKHAPPA CANARA BANK(508532)
15 KUSHTAGI KN-20-003-018-001/80
(BIJAKAL) 		1520003018NRG24140720230948808 14/07/2023 Sharanappa 1520003018WL010050 Sharanappa 00078 CNRB0006188 1960 1960 Processed 20/07/2023 3601668225 SHARANAPPA CANARA BANK(508532)
SubTotal 16520 16520
16 KUSHTAGI KN-20-003-018-001/556
(BIJAKAL) 		1520003018NRG24140720230948746 14/07/2023 Muttappa 1520003018WL010050 Muttappa 00078 CNRB0010864 1960 1960 Processed 20/07/2023 3601667926 MUTTAPPA RAMANNA TAKKALAKI CANARA BANK(508532)
SubTotal 1960 1960
17 KUSHTAGI KN-20-003-018-001/116
(BIJAKAL) 		1520003018NRG24140720230948432 14/07/2023 HANAMAPPA 1520003018WL010049 HANAMAPPA 00078 CNRB0011811 1680 1680 Processed 20/07/2023 3601668209 HANAMAPPA B KATTI CANARA BANK(508532)
18 KUSHTAGI KN-20-003-018-001/217
(BIJAKAL) 		1520003018NRG24140720230948478 14/07/2023 Lavanna 1520003018WL010049 Lavanna 00078 CNRB0011811 1400 1400 Processed 20/07/2023 3601668210 LAVANNA B KANDAKUR CANARA BANK(508532)
19 KUSHTAGI KN-20-003-018-001/230
(BIJAKAL) 		1520003018NRG24140720230948693 14/07/2023 SURESHA 1520003018WL010050 SURESHA 00078 CNRB0011811 1960 1960 Processed 20/07/2023 3601668208 MR SURESH VIRAPPA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-018-001/277
(BIJAKAL) 		1520003018NRG24140720230948701 14/07/2023 Siddaramappa 1520003018WL010050 Siddaramappa 00078 CNRB0011811 1680 1680 Processed 20/07/2023 3601668212 SIDRAMAPPA CANARA BANK(508532)
SubTotal 6720 6720
21 KUSHTAGI KN-20-003-018-001/228
(BIJAKAL) 		1520003018NRG24140720230948261 14/07/2023 Nagaraj 1520003018WL010048 Nagaraj 00127 FDRL0001643 1960 1960 Processed 20/07/2023 3601667910 NAGARAJA SO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
22 KUSHTAGI KN-20-003-018-001/228
(BIJAKAL) 		1520003018NRG24140720230948262 14/07/2023 Lalitha 1520003018WL010048 Lalitha 00152 HDFC0001048 1960 1960 Processed 21/07/2023 3601667909 LALITA SOUTH INDIAN BANK(607167)
SubTotal 1960 1960
23 KUSHTAGI KN-20-003-018-001/1216
(BIJAKAL) 		1520003018NRG24140720230948209 14/07/2023 Premavva 1520003018WL010048 Premavva 00225 KARB0000823 1960 1960 Processed 20/07/2023 3601668207 PREMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
24 KUSHTAGI KN-20-003-018-001/1019
(BIJAKAL) 		1520003018NRG24140720230948617 14/07/2023 Bhimamma 1520003018WL010050 Bhimamma 00415 SBIN0017863 1400 1400 Processed 20/07/2023 3601667913 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-018-001/1024
(BIJAKAL) 		1520003018NRG24140720230948620 14/07/2023 MARUTI 1520003018WL010050 MARUTI 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601667914 MR MARUTI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-018-001/1026
(BIJAKAL) 		1520003018NRG24140720230948622 14/07/2023 Muttavva 1520003018WL010050 Muttavva 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601667908 MRS MUTTAVVA RUPSING CHAVHAN STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-018-001/1029
(BIJAKAL) 		1520003018NRG24140720230948626 14/07/2023 Irappa 1520003018WL010050 Irappa 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601668223 MR IRAPPA NANAPPA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-018-001/1029
(BIJAKAL) 		1520003018NRG24140720230948625 14/07/2023 Kamalavva 1520003018WL010050 Kamalavva 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601668241 MRS KAMALAVVA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-018-001/1040
(BIJAKAL) 		1520003018NRG24140720230948409 14/07/2023 Shrisaila 1520003018WL010049 Shrisaila 00415 SBIN0017863 1400 1400 Processed 20/07/2023 3601668221 MR SHREESHILA GONAL STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-018-001/1156
(BIJAKAL) 		1520003018NRG24140720230948647 14/07/2023 Amaresh 1520003018WL010050 Amaresh 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601668220 MR AMARESH STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-018-001/135
(BIJAKAL) 		1520003018NRG24140720230948669 14/07/2023 beerappa 1520003018WL010050 beerappa 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601668215 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-018-001/142
(BIJAKAL) 		1520003018NRG24140720230948217 14/07/2023 BASAMMA 1520003018WL010048 BASAMMA 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601668237 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-018-001/142
(BIJAKAL) 		1520003018NRG24140720230948672 14/07/2023 SHANKRAPPA 1520003018WL010050 SHANKRAPPA 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601668218 MR SHANKARAPPA RAJUR STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-018-001/169
(BIJAKAL) 		1520003018NRG24140720230948686 14/07/2023 KATAPPA 1520003018WL010050 KATAPPA 00415 SBIN0017863 1400 1400 Processed 20/07/2023 3601668219 MR LAKKAPPA GONAL STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-018-001/2
(BIJAKAL) 		1520003018NRG24140720230948688 14/07/2023 lachamappa 1520003018WL010050 lachamappa 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601668227 MR LACHAMAPPA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-018-001/222
(BIJAKAL) 		1520003018NRG24140720230948691 14/07/2023 Neelappa 1520003018WL010050 Neelappa 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601667906 MR NEELAPPA SANGAPPA KARABANTANAL STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-018-001/222
(BIJAKAL) 		1520003018NRG24140720230948692 14/07/2023 Renuka 1520003018WL010050 Renuka 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601667907 MRS RENUKKA NILAPPA KAABANTANAL STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-018-001/282
(BIJAKAL) 		1520003018NRG24140720230948708 14/07/2023 Yallamma 1520003018WL010050 Yallamma 00415 SBIN0017863 1400 1400 Processed 20/07/2023 3601668246 MRS YALLAMMA GORABAL STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-018-001/360
(BIJAKAL) 		1520003018NRG24140720230948713 14/07/2023 Shantamma 1520003018WL010050 Shantamma 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601668247 SHANTAMMA .N. KAMMAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
40 KUSHTAGI KN-20-003-018-001/43
(BIJAKAL) 		1520003018NRG24140720230948718 14/07/2023 hanamappa 1520003018WL010050 hanamappa 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601668244 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-018-001/43
(BIJAKAL) 		1520003018NRG24140720230948719 14/07/2023 sonavva 1520003018WL010050 sonavva 00415 SBIN0017863 1680 1680 Processed 20/07/2023 3601667918 MRS RENUKA HANAMAPPA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-018-001/613
(BIJAKAL) 		1520003018NRG24140720230948536 14/07/2023 NEELAMMA 1520003018WL010049 NEELAMMA 00415 SBIN0017863 1120 1120 Processed 20/07/2023 3601668236 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-018-001/659
(BIJAKAL) 		1520003018NRG24140720230948777 14/07/2023 Rukkavva 1520003018WL010050 Rukkavva 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601667917 MRS RUKMAMMA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-018-001/70
(BIJAKAL) 		1520003018NRG24140720230948780 14/07/2023 SHARANAMMA 1520003018WL010050 SHARANAMMA 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601668231 MRS SHARANAMMA M KATTI STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-018-001/718
(BIJAKAL) 		1520003018NRG24140720230948784 14/07/2023 RAMAPPA 1520003018WL010050 RAMAPPA 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601668233 MR RAMAPPA G LAMANI STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-018-001/766
(BIJAKAL) 		1520003018NRG24140720230948553 14/07/2023 Shivandappa 1520003018WL010049 Shivandappa 00415 SBIN0017863 1680 1680 Processed 20/07/2023 3601668234 MR SHIVANANDAPPA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-018-001/766
(BIJAKAL) 		1520003018NRG24140720230948555 14/07/2023 shrishaila 1520003018WL010049 shrishaila 00415 SBIN0017863 1680 1680 Processed 20/07/2023 3601668222 SHRISHAIL PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-018-001/807
(BIJAKAL) 		1520003018NRG24140720230948562 14/07/2023 kavitha 1520003018WL010049 kavitha 00415 SBIN0017863 1400 1400 Processed 20/07/2023 3601668217 MRS KAVITA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-018-001/893
(BIJAKAL) 		1520003018NRG24140720230948830 14/07/2023 Bhimappa 1520003018WL010050 Bhimappa 00415 SBIN0017863 1400 1400 Processed 20/07/2023 3601668243 MR BHIMAPPA VALIKARA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-018-001/911
(BIJAKAL) 		1520003018NRG24140720230948840 14/07/2023 yallappa 1520003018WL010050 yallappa 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601668248 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-018-001/912
(BIJAKAL) 		1520003018NRG24140720230948842 14/07/2023 devaraj 1520003018WL010050 devaraj 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601668242 MR DEVARAJA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-018-001/939
(BIJAKAL) 		1520003018NRG24140720230948850 14/07/2023 povanamma 1520003018WL010050 povanamma 00415 SBIN0017863 1120 1120 Processed 20/07/2023 3601668239 MRS PREMALAVVA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-018-001/939
(BIJAKAL) 		1520003018NRG24140720230948849 14/07/2023 shankrappa 1520003018WL010050 shankrappa 00415 SBIN0017863 1120 1120 Processed 20/07/2023 3601668240 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-018-001/957
(BIJAKAL) 		1520003018NRG24140720230948598 14/07/2023 CHANDRAPPA 1520003018WL010049 CHANDRAPPA 00415 SBIN0017863 1400 1400 Processed 20/07/2023 3601668216 MR CHANDRAPPA CHAVHAN STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-018-001/978
(BIJAKAL) 		1520003018NRG24140720230948863 14/07/2023 Shivaraj 1520003018WL010050 Shivaraj 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601667911 MR SHIVARAJ STATE BANK OF INDIA(508548)
SubTotal 55440 55440
56 KUSHTAGI KN-20-003-018-001/948
(BIJAKAL) 		1520003018NRG24140720230948854 14/07/2023 Neemamma 1520003018WL010050 Neemamma 00434 SYNB0001811 1960 1960 Processed 20/07/2023 3601668214 NEELAMMA CANARA BANK(508532)
SubTotal 1960 1960
57 KUSHTAGI KN-20-003-018-001/603
(BIJAKAL) 		1520003018NRG24140720230948767 14/07/2023 Sunita 1520003018WL010050 Sunita 00468 UBIN0917559 1960 1960 Processed 20/07/2023 3601667912 SATYAVVA S ALUR CANARA BANK(508532)
58 KUSHTAGI KN-20-003-018-001/629
(BIJAKAL) 		1520003018NRG24140720230948773 14/07/2023 Shivanamma 1520003018WL010050 Shivanamma 00468 UBIN0917559 1960 1960 Processed 20/07/2023 3601668229 MR SHIVANAMMA HANAMAPPA CHAVHAN STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-018-001/974
(BIJAKAL) 		1520003018NRG24140720230948603 14/07/2023 Siddanagouda 1520003018WL010049 Siddanagouda 00468 UBIN0917559 1400 1400 Processed 20/07/2023 3601668245 MR SIDDANAGOUDA G P PATIL STATE BANK OF INDIA(508548)
SubTotal 5320 5320
60 KUSHTAGI KN-20-003-018-001/175
(BIJAKAL) 		1520003018NRG24140720230948470 14/07/2023 SIDDAMMA 1520003018WL010049 SIDDAMMA 00522 CNRB000PGB1 1960 1960 Processed 20/07/2023 3601668020 SIDDAMMA CHOURI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
61 KUSHTAGI KN-20-003-018-001/1012
(BIJAKAL) 		1520003018NRG24140720230948613 14/07/2023 Laxmavva 1520003018WL010050 Laxmavva 00652 PKGB0010600 1400 1400 Processed 20/07/2023 3601667937 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-018-001/111
(BIJAKAL) 		1520003018NRG24140720230948415 14/07/2023 mallamma 1520003018WL010049 mallamma 00652 PKGB0010600 1400 1400 Processed 20/07/2023 3601667932 MALLAMMA WO SANGANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-018-001/1207
(BIJAKAL) 		1520003018NRG24140720230948208 14/07/2023 Mahadevi 1520003018WL010048 Mahadevi 00652 PKGB0010600 1960 1960 Processed 20/07/2023 3601667942 MAHADEVI MAHANTAPPA HOSAMANI UNION BANK OF INDIA(508500)
64 KUSHTAGI KN-20-003-018-001/151
(BIJAKAL) 		1520003018NRG24140720230948674 14/07/2023 Gangavva 1520003018WL010050 Gangavva 00652 PKGB0010600 1680 1680 Processed 20/07/2023 3601667933 GANGAMMA WO HANAMAPPA VALIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-018-001/158
(BIJAKAL) 		1520003018NRG24140720230948678 14/07/2023 MALLAVVA 1520003018WL010050 MALLAVVA 00652 PKGB0010600 1400 1400 Processed 20/07/2023 3601667936 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-018-001/172
(BIJAKAL) 		1520003018NRG24140720230948469 14/07/2023 Sharanamma 1520003018WL010049 Sharanamma 00652 PKGB0010600 1960 1960 Processed 20/07/2023 3601667940 Sharanavva PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-018-001/192
(BIJAKAL) 		1520003018NRG24140720230948687 14/07/2023 BEEMAVVA 1520003018WL010050 BEEMAVVA 00652 PKGB0010600 1960 1960 Processed 20/07/2023 3601667999 BEEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-018-001/207
(BIJAKAL) 		1520003018NRG24140720230948690 14/07/2023 Pakiravva 1520003018WL010050 Pakiravva 00652 PKGB0010600 1960 1960 Processed 20/07/2023 3601667931 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-018-001/285
(BIJAKAL) 		1520003018NRG24140720230948269 14/07/2023 Mallamma 1520003018WL010048 Mallamma 00652 PKGB0010600 1960 1960 Processed 20/07/2023 3601667941 Mallamma PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-018-001/355
(BIJAKAL) 		1520003018NRG24140720230948712 14/07/2023 LAXAMAVVA 1520003018WL010050 LAXAMAVVA 00652 PKGB0010600 1960 1960 Processed 20/07/2023 3601667978 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-018-001/526
(BIJAKAL) 		1520003018NRG24140720230948502 14/07/2023 Shivamma 1520003018WL010049 Shivamma 00652 PKGB0010600 1120 1120 Processed 20/07/2023 3601667935 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-018-001/53
(BIJAKAL) 		1520003018NRG24140720230948736 14/07/2023 Sittavva 1520003018WL010050 Sittavva 00652 PKGB0010600 1960 1960 Processed 20/07/2023 3601667934 SEETAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-018-001/568
(BIJAKAL) 		1520003018NRG24140720230948302 14/07/2023 sharanappa 1520003018WL010048 sharanappa 00652 PKGB0010600 1960 1960 Processed 20/07/2023 3601668096 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-018-001/731
(BIJAKAL) 		1520003018NRG24140720230948792 14/07/2023 Duragamma 1520003018WL010050 Duragamma 00652 PKGB0010600 1960 1960 Processed 20/07/2023 3601667939 DURAGAVVA RATHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-018-001/901
(BIJAKAL) 		1520003018NRG24140720230948358 14/07/2023 LAXAMAVVA 1520003018WL010048 LAXAMAVVA 00652 PKGB0010600 1960 1960 Processed 20/07/2023 3601667938 LAXMAVVA RATHOD CANARA BANK(508532)
SubTotal 26600 26600
76 KUSHTAGI KN-20-003-018-001/1130
(BIJAKAL) 		1520003018NRG24140720230948196 14/07/2023 Hanamavva 1520003018WL010048 Hanamavva 00652 PKGB0010626 1960 1960 Processed 20/07/2023 3601667943 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
77 KUSHTAGI KN-20-003-018-001/1004
(BIJAKAL) 		1520003018NRG24140720230948612 14/07/2023 mamataja 1520003018WL010050 mamataja 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668144 MAMATAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-018-001/1008
(BIJAKAL) 		1520003018NRG24140720230948390 14/07/2023 shankramma 1520003018WL010049 shankramma 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668080 SHANKRAMMA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-018-001/1009
(BIJAKAL) 		1520003018NRG24140720230948179 14/07/2023 minaskmi 1520003018WL010048 minaskmi 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668117 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-018-001/1009
(BIJAKAL) 		1520003018NRG24140720230948180 14/07/2023 sunila 1520003018WL010048 sunila 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668147 SUNEEL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-018-001/101
(BIJAKAL) 		1520003018NRG24140720230948182 14/07/2023 Litavva 1520003018WL010048 Litavva 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667973 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-018-001/101
(BIJAKAL) 		1520003018NRG24140720230948181 14/07/2023 SHEKAPPA 1520003018WL010048 SHEKAPPA 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668018 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-018-001/1012
(BIJAKAL) 		1520003018NRG24140720230948614 14/07/2023 Pandappa 1520003018WL010050 Pandappa 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668124 PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-018-001/1017
(BIJAKAL) 		1520003018NRG24140720230948615 14/07/2023 Devamma 1520003018WL010050 Devamma 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668152 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-018-001/1019
(BIJAKAL) 		1520003018NRG24140720230948616 14/07/2023 Savita 1520003018WL010050 Savita 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668169 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-018-001/102
(BIJAKAL) 		1520003018NRG24140720230948618 14/07/2023 sunada 1520003018WL010050 sunada 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668069 SHIVANANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-018-001/1024
(BIJAKAL) 		1520003018NRG24140720230948621 14/07/2023 Nirmala 1520003018WL010050 Nirmala 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668163 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-018-001/1027
(BIJAKAL) 		1520003018NRG24140720230948623 14/07/2023 Sharanappa 1520003018WL010050 Sharanappa 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668055 SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-018-001/1027
(BIJAKAL) 		1520003018NRG24140720230948624 14/07/2023 Yashodha 1520003018WL010050 Yashodha 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601667946 YASHODA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-018-001/1029
(BIJAKAL) 		1520003018NRG24140720230948627 14/07/2023 Shantava 1520003018WL010050 Shantava 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668190 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-018-001/1030
(BIJAKAL) 		1520003018NRG24140720230948628 14/07/2023 Veeramma 1520003018WL010050 Veeramma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668002 VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-018-001/1038
(BIJAKAL) 		1520003018NRG24140720230948403 14/07/2023 Renuka 1520003018WL010049 Renuka 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668184 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-018-001/1038
(BIJAKAL) 		1520003018NRG24140720230948404 14/07/2023 Shrishaila 1520003018WL010049 Shrishaila 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668182 SHRISHAILAPPA KANDAKOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-018-001/1039
(BIJAKAL) 		1520003018NRG24140720230948405 14/07/2023 Basamma 1520003018WL010049 Basamma 00652 PKGB0010715 1400 1400 Processed 21/07/2023 3601668183 Ms. JAYASHREE DHAREPPA RUDAGI INDIAN BANK(607105)
95 KUSHTAGI KN-20-003-018-001/1040
(BIJAKAL) 		1520003018NRG24140720230948408 14/07/2023 Deepa 1520003018WL010049 Deepa 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668199 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-018-001/108
(BIJAKAL) 		1520003018NRG24140720230948414 14/07/2023 nirmala 1520003018WL010049 nirmala 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668139 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-018-001/1112
(BIJAKAL) 		1520003018NRG24140720230948629 14/07/2023 devadnrppa 1520003018WL010050 devadnrppa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667960 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-018-001/1112
(BIJAKAL) 		1520003018NRG24140720230948630 14/07/2023 yamanamma 1520003018WL010050 yamanamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668071 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-018-001/1116
(BIJAKAL) 		1520003018NRG24140720230948416 14/07/2023 Sanagamma 1520003018WL010049 Sanagamma 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668094 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-018-001/112
(BIJAKAL) 		1520003018NRG24140720230948634 14/07/2023 Basamma 1520003018WL010050 Basamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668114 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-018-001/112
(BIJAKAL) 		1520003018NRG24140720230948191 14/07/2023 Huligemma 1520003018WL010048 Huligemma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668113 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-018-001/112
(BIJAKAL) 		1520003018NRG24140720230948192 14/07/2023 Ningappa 1520003018WL010048 Ningappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668110 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-018-001/112
(BIJAKAL) 		1520003018NRG24140720230948633 14/07/2023 SHARANAPPA 1520003018WL010050 SHARANAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668107 SHARANAPPA JAKLI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-018-001/1125
(BIJAKAL) 		1520003018NRG24140720230948635 14/07/2023 HANAMANA GOUDA 1520003018WL010050 HANAMANA GOUDA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668025 HANAMAGOUDA S O SANGANAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
105 KUSHTAGI KN-20-003-018-001/1129
(BIJAKAL) 		1520003018NRG24140720230948422 14/07/2023 Gaddeppa 1520003018WL010049 Gaddeppa 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668172 GADDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-018-001/1129
(BIJAKAL) 		1520003018NRG24140720230948421 14/07/2023 Tippavva 1520003018WL010049 Tippavva 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668043 TIPPAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-018-001/114
(BIJAKAL) 		1520003018NRG24140720230948639 14/07/2023 SHARANAPPA 1520003018WL010050 SHARANAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668056 SHARANAPPA CANARA BANK(508532)
108 KUSHTAGI KN-20-003-018-001/1142
(BIJAKAL) 		1520003018NRG24140720230948640 14/07/2023 Nilamma 1520003018WL010050 Nilamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668154 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-018-001/1143
(BIJAKAL) 		1520003018NRG24140720230948642 14/07/2023 Puja 1520003018WL010050 Puja 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668098 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-018-001/1143
(BIJAKAL) 		1520003018NRG24140720230948641 14/07/2023 Vishwanath 1520003018WL010050 Vishwanath 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668159 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-018-001/1154
(BIJAKAL) 		1520003018NRG24140720230948200 14/07/2023 Sharanamma 1520003018WL010048 Sharanamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668194 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-018-001/1160
(BIJAKAL) 		1520003018NRG24140720230948648 14/07/2023 Sakravva 1520003018WL010050 Sakravva 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668202 SAKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-018-001/117
(BIJAKAL) 		1520003018NRG24140720230948434 14/07/2023 Shantamma 1520003018WL010049 Shantamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667986 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-018-001/117
(BIJAKAL) 		1520003018NRG24140720230948435 14/07/2023 shekappa 1520003018WL010049 shekappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667949 SHEKARAPPA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-018-001/1188
(BIJAKAL) 		1520003018NRG24140720230948204 14/07/2023 Shashikal 1520003018WL010048 Shashikal 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667979 SHASHIKALA JAGADEESHA PYATI IDFC BANK LIMITED(608117)
116 KUSHTAGI KN-20-003-018-001/1190
(BIJAKAL) 		1520003018NRG24140720230948653 14/07/2023 Bhimavva 1520003018WL010050 Bhimavva 00652 PKGB0010715 1120 1120 Processed 20/07/2023 3601668160 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-018-001/1190
(BIJAKAL) 		1520003018NRG24140720230948652 14/07/2023 Manjunath 1520003018WL010050 Manjunath 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668167 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-018-001/1195
(BIJAKAL) 		1520003018NRG24140720230948445 14/07/2023 Bebi 1520003018WL010049 Bebi 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668173 BEBI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-018-001/120
(BIJAKAL) 		1520003018NRG24140720230948205 14/07/2023 shivappa 1520003018WL010048 shivappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667963 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUSHTAGI KN-20-003-018-001/120
(BIJAKAL) 		1520003018NRG24140720230948206 14/07/2023 SIDDAMMA 1520003018WL010048 SIDDAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667998 SIDDAMMA HAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-018-001/1206
(BIJAKAL) 		1520003018NRG24140720230948207 14/07/2023 Mahantamma 1520003018WL010048 Mahantamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668067 MAHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUSHTAGI KN-20-003-018-001/121
(BIJAKAL) 		1520003018NRG24140720230948658 14/07/2023 AKKAMMA 1520003018WL010050 AKKAMMA 00652 PKGB0010715 560 560 Processed 20/07/2023 3601668068 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-018-001/121
(BIJAKAL) 		1520003018NRG24140720230948660 14/07/2023 Manjunath 1520003018WL010050 Manjunath 00652 PKGB0010715 560 560 Processed 20/07/2023 3601668192 MANJUNATH CANARA BANK(508532)
124 KUSHTAGI KN-20-003-018-001/121
(BIJAKAL) 		1520003018NRG24140720230948659 14/07/2023 Sanganna 1520003018WL010050 Sanganna 00652 PKGB0010715 560 560 Processed 20/07/2023 3601668006 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-018-001/1216
(BIJAKAL) 		1520003018NRG24140720230948661 14/07/2023 Ambresh 1520003018WL010050 Ambresh 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668195 AMBRASH PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-018-001/1229
(BIJAKAL) 		1520003018NRG24140720230948664 14/07/2023 priyanka 1520003018WL010050 priyanka 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668164 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-018-001/124
(BIJAKAL) 		1520003018NRG24140720230948666 14/07/2023 neelamma 1520003018WL010050 neelamma 00652 PKGB0010715 1120 1120 Processed 20/07/2023 3601668118 NILAMMA TAKKALAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-018-001/124
(BIJAKAL) 		1520003018NRG24140720230948665 14/07/2023 parasappa 1520003018WL010050 parasappa 00652 PKGB0010715 1120 1120 Processed 20/07/2023 3601668007 PARASAPPA TAKKALAKI S0NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-018-001/126
(BIJAKAL) 		1520003018NRG24140720230948667 14/07/2023 Amarappa Adappa Vanageri 1520003018WL010050 Amarappa Adappa Vanageri 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667958 AMARAPPA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-018-001/126
(BIJAKAL) 		1520003018NRG24140720230948668 14/07/2023 Shantamma 1520003018WL010050 Shantamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668121 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-018-001/132
(BIJAKAL) 		1520003018NRG24140720230948215 14/07/2023 RENAMMA 1520003018WL010048 RENAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668024 RENAVVA SHEKHAPPA KATTI K BODUR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-018-001/132
(BIJAKAL) 		1520003018NRG24140720230948214 14/07/2023 shekappa 1520003018WL010048 shekappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668137 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-018-001/135
(BIJAKAL) 		1520003018NRG24140720230948216 14/07/2023 yallamma 1520003018WL010048 yallamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667951 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-018-001/138
(BIJAKAL) 		1520003018NRG24140720230948671 14/07/2023 DEVVAMMA 1520003018WL010050 DEVVAMMA 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668088 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-018-001/138
(BIJAKAL) 		1520003018NRG24140720230948670 14/07/2023 Honnappa 1520003018WL010050 Honnappa 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668157 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-018-001/140
(BIJAKAL) 		1520003018NRG24140720230948460 14/07/2023 NEELAMMA 1520003018WL010049 NEELAMMA 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668091 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-018-001/140
(BIJAKAL) 		1520003018NRG24140720230948459 14/07/2023 sharanappa 1520003018WL010049 sharanappa 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668014 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-018-001/144
(BIJAKAL) 		1520003018NRG24140720230948218 14/07/2023 NINGAMMA 1520003018WL010048 NINGAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668162 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-018-001/144
(BIJAKAL) 		1520003018NRG24140720230948219 14/07/2023 Sunila 1520003018WL010048 Sunila 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668132 SUNIL K INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUSHTAGI KN-20-003-018-001/147
(BIJAKAL) 		1520003018NRG24140720230948221 14/07/2023 Kalakamma 1520003018WL010048 Kalakamma 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668119 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-018-001/147
(BIJAKAL) 		1520003018NRG24140720230948220 14/07/2023 sangappa 1520003018WL010048 sangappa 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668028 SANGAPPA JATINGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
142 KUSHTAGI KN-20-003-018-001/151
(BIJAKAL) 		1520003018NRG24140720230948673 14/07/2023 HANAMAPPA 1520003018WL010050 HANAMAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668037 HANAMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-018-001/152
(BIJAKAL) 		1520003018NRG24140720230948224 14/07/2023 Hanamagouda 1520003018WL010048 Hanamagouda 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667971 HANUMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-018-001/152
(BIJAKAL) 		1520003018NRG24140720230948225 14/07/2023 Nilamma 1520003018WL010048 Nilamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668078 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-018-001/157
(BIJAKAL) 		1520003018NRG24140720230948675 14/07/2023 saKUBAYI 1520003018WL010050 saKUBAYI 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668074 SAKKUBAI KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-018-001/157
(BIJAKAL) 		1520003018NRG24140720230948676 14/07/2023 yMANURAPPA 1520003018WL010050 yMANURAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668075 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-018-001/158
(BIJAKAL) 		1520003018NRG24140720230948677 14/07/2023 Hanamappa hanamappa 1520003018WL010050 Hanamappa hanamappa 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668022 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-018-001/162
(BIJAKAL) 		1520003018NRG24140720230948464 14/07/2023 beemappa 1520003018WL010049 beemappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667954 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-018-001/163
(BIJAKAL) 		1520003018NRG24140720230948231 14/07/2023 sangayya 1520003018WL010048 sangayya 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668027 SANGAYYA SO SHEKHARAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-018-001/164
(BIJAKAL) 		1520003018NRG24140720230948683 14/07/2023 renuka 1520003018WL010050 renuka 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668142 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-018-001/164
(BIJAKAL) 		1520003018NRG24140720230948684 14/07/2023 sangappa 1520003018WL010050 sangappa 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668130 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-018-001/164
(BIJAKAL) 		1520003018NRG24140720230948682 14/07/2023 shekarappa 1520003018WL010050 shekarappa 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601667968 SHEKHARAPPA CANARA BANK(508532)
153 KUSHTAGI KN-20-003-018-001/165
(BIJAKAL) 		1520003018NRG24140720230948232 14/07/2023 muttamma 1520003018WL010048 muttamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668009 MUTTAVVA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-018-001/165
(BIJAKAL) 		1520003018NRG24140720230948233 14/07/2023 Skekhappa 1520003018WL010048 Skekhappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668059 SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-018-001/169
(BIJAKAL) 		1520003018NRG24140720230948685 14/07/2023 Kasturavva Parasappa 1520003018WL010050 Kasturavva Parasappa 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668032 KASTURAMMA PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-018-001/171
(BIJAKAL) 		1520003018NRG24140720230948238 14/07/2023 AMARAMMA 1520003018WL010048 AMARAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667962 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-018-001/171
(BIJAKAL) 		1520003018NRG24140720230948237 14/07/2023 Shivalingappa 1520003018WL010048 Shivalingappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667997 SHIVALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KUSHTAGI KN-20-003-018-001/172
(BIJAKAL) 		1520003018NRG24140720230948468 14/07/2023 Sharanappa 1520003018WL010049 Sharanappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668186 SHARANAPPA GURIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUSHTAGI KN-20-003-018-001/174
(BIJAKAL) 		1520003018NRG24140720230948239 14/07/2023 Sangamma 1520003018WL010048 Sangamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668003 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-018-001/176
(BIJAKAL) 		1520003018NRG24140720230948471 14/07/2023 channagoud 1520003018WL010049 channagoud 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667950 CHANNANA GOUDA A POLICE PATIL AXIS BANK(607153)
161 KUSHTAGI KN-20-003-018-001/176
(BIJAKAL) 		1520003018NRG24140720230948472 14/07/2023 shaishikal 1520003018WL010049 shaishikal 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668156 SHASHIKALA CANARA BANK(508532)
162 KUSHTAGI KN-20-003-018-001/178
(BIJAKAL) 		1520003018NRG24140720230948474 14/07/2023 suresha 1520003018WL010049 suresha 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668161 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-018-001/178
(BIJAKAL) 		1520003018NRG24140720230948473 14/07/2023 yallamma 1520003018WL010049 yallamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668052 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-018-001/179
(BIJAKAL) 		1520003018NRG24140720230948240 14/07/2023 shivamma 1520003018WL010048 shivamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667995 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-018-001/202
(BIJAKAL) 		1520003018NRG24140720230948255 14/07/2023 Maruti 1520003018WL010048 Maruti 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668196 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-018-001/202
(BIJAKAL) 		1520003018NRG24140720230948254 14/07/2023 SHARANAVVA 1520003018WL010048 SHARANAVVA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668046 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-018-001/207
(BIJAKAL) 		1520003018NRG24140720230948689 14/07/2023 HoLiyappa 1520003018WL010050 HoLiyappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667948 HOLIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-018-001/210
(BIJAKAL) 		1520003018NRG24140720230948256 14/07/2023 SANTAMMA 1520003018WL010048 SANTAMMA 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668005 SHANTAMMA HIREMATH W0 SHEKHARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-018-001/210
(BIJAKAL) 		1520003018NRG24140720230948257 14/07/2023 sunanda 1520003018WL010048 sunanda 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668151 MRS SUNANDAMMA HIREMATH STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-018-001/212
(BIJAKAL) 		1520003018NRG24140720230948260 14/07/2023 Sangamma 1520003018WL010048 Sangamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668171 SANGAMMA GOREAL PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-018-001/217
(BIJAKAL) 		1520003018NRG24140720230948479 14/07/2023 SUNANDA 1520003018WL010049 SUNANDA 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668004 SUNANDA WO LAVANNA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-018-001/223
(BIJAKAL) 		1520003018NRG24140720230948481 14/07/2023 niramal 1520003018WL010049 niramal 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668138 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-018-001/223
(BIJAKAL) 		1520003018NRG24140720230948480 14/07/2023 prakasha 1520003018WL010049 prakasha 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601667969 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
174 KUSHTAGI KN-20-003-018-001/230
(BIJAKAL) 		1520003018NRG24140720230948694 14/07/2023 Sumithri 1520003018WL010050 Sumithri 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668083 SUMITRA SURESH GONALA IDFC BANK LIMITED(608117)
175 KUSHTAGI KN-20-003-018-001/233
(BIJAKAL) 		1520003018NRG24140720230948695 14/07/2023 kasturavva 1520003018WL010050 kasturavva 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667993 KASTURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-018-001/234
(BIJAKAL) 		1520003018NRG24140720230948698 14/07/2023 Shantamma 1520003018WL010050 Shantamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668092 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-018-001/236
(BIJAKAL) 		1520003018NRG24140720230948700 14/07/2023 laxmibayi 1520003018WL010050 laxmibayi 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668066 LAKSHMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-018-001/236
(BIJAKAL) 		1520003018NRG24140720230948699 14/07/2023 RAMESHA 1520003018WL010050 RAMESHA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667952 RAMESH CANARA BANK(508532)
179 KUSHTAGI KN-20-003-018-001/254
(BIJAKAL) 		1520003018NRG24140720230948263 14/07/2023 MALLAMMA 1520003018WL010048 MALLAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668050 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-018-001/272
(BIJAKAL) 		1520003018NRG24140720230948264 14/07/2023 siddanagoud 1520003018WL010048 siddanagoud 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667981 SIDDANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KUSHTAGI KN-20-003-018-001/278
(BIJAKAL) 		1520003018NRG24140720230948488 14/07/2023 MAHANTHAMMA 1520003018WL010049 MAHANTHAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668065 MAHANTAMMA WO BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-018-001/278
(BIJAKAL) 		1520003018NRG24140720230948489 14/07/2023 MUDAKAMMA 1520003018WL010049 MUDAKAMMA 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668064 MUDUKAMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-018-001/278
(BIJAKAL) 		1520003018NRG24140720230948487 14/07/2023 SHARANAGOUD MA.PA 1520003018WL010049 SHARANAGOUD MA.PA 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601667972 SHARANAGOUDA B UNION BANK OF INDIA(508500)
184 KUSHTAGI KN-20-003-018-001/279
(BIJAKAL) 		1520003018NRG24140720230948704 14/07/2023 renamma 1520003018WL010050 renamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668136 RENUKA SANGANNA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-018-001/279
(BIJAKAL) 		1520003018NRG24140720230948703 14/07/2023 SANGAMMA 1520003018WL010050 SANGAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668146 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-018-001/281
(BIJAKAL) 		1520003018NRG24140720230948706 14/07/2023 neelamma 1520003018WL010050 neelamma 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668023 NILAMMA WOSARANAPPAGOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-018-001/282
(BIJAKAL) 		1520003018NRG24140720230948707 14/07/2023 mallappa 1520003018WL010050 mallappa 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601667944 MALLAPPA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-018-001/285
(BIJAKAL) 		1520003018NRG24140720230948270 14/07/2023 CHANDRASHEKARAYYA 1520003018WL010048 CHANDRASHEKARAYYA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668062 MR CHANDRASHEKHARAYYA SO SHARANAYYA HIRE STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-018-001/321
(BIJAKAL) 		1520003018NRG24140720230948278 14/07/2023 laxamavva 1520003018WL010048 laxamavva 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668109 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-018-001/321
(BIJAKAL) 		1520003018NRG24140720230948277 14/07/2023 mahadevi 1520003018WL010048 mahadevi 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668058 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-018-001/321
(BIJAKAL) 		1520003018NRG24140720230948276 14/07/2023 YALLAPPA 1520003018WL010048 YALLAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667967 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-018-001/326
(BIJAKAL) 		1520003018NRG24140720230948279 14/07/2023 Basavaraj 1520003018WL010048 Basavaraj 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668177 MR BASVARAJ STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-018-001/326
(BIJAKAL) 		1520003018NRG24140720230948709 14/07/2023 Paravati 1520003018WL010050 Paravati 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601667970 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-018-001/328
(BIJAKAL) 		1520003018NRG24140720230948711 14/07/2023 laxamibayi 1520003018WL010050 laxamibayi 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668111 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-018-001/328
(BIJAKAL) 		1520003018NRG24140720230948710 14/07/2023 Virupaxappa 1520003018WL010050 Virupaxappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667947 VIRUPAXAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-018-001/356
(BIJAKAL) 		1520003018NRG24140720230948495 14/07/2023 Basanagouda 1520003018WL010049 Basanagouda 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601667953 BASANA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-018-001/356
(BIJAKAL) 		1520003018NRG24140720230948496 14/07/2023 Laxbayi 1520003018WL010049 Laxbayi 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601667994 LAKSHMIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-018-001/43
(BIJAKAL) 		1520003018NRG24140720230948720 14/07/2023 shilp 1520003018WL010050 shilp 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668129 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-018-001/461
(BIJAKAL) 		1520003018NRG24140720230948721 14/07/2023 pARASAPPA 1520003018WL010050 pARASAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668128 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-018-001/461
(BIJAKAL) 		1520003018NRG24140720230948722 14/07/2023 Shivanavva 1520003018WL010050 Shivanavva 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668105 SONAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-018-001/525
(BIJAKAL) 		1520003018NRG24140720230948730 14/07/2023 shankumntala 1520003018WL010050 shankumntala 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668001 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-018-001/525
(BIJAKAL) 		1520003018NRG24140720230948729 14/07/2023 Shekappa 1520003018WL010050 Shekappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668026 SHEKHAPPA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-018-001/526
(BIJAKAL) 		1520003018NRG24140720230948503 14/07/2023 bemavva 1520003018WL010049 bemavva 00652 PKGB0010715 840 840 Processed 20/07/2023 3601667959 BHIMAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-018-001/529
(BIJAKAL) 		1520003018NRG24140720230948733 14/07/2023 SAROJA 1520003018WL010050 SAROJA 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601667966 SAROJA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-018-001/529
(BIJAKAL) 		1520003018NRG24140720230948734 14/07/2023 SHAANKARAGOUD 1520003018WL010050 SHAANKARAGOUD 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668030 SHANKARAGOUDA GONAL CANARA BANK(508532)
206 KUSHTAGI KN-20-003-018-001/530
(BIJAKAL) 		1520003018NRG24140720230948739 14/07/2023 Shantamma 1520003018WL010050 Shantamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667974 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-018-001/533
(BIJAKAL) 		1520003018NRG24140720230948286 14/07/2023 Hullavva 1520003018WL010048 Hullavva 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668079 HULLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-018-001/533
(BIJAKAL) 		1520003018NRG24140720230948285 14/07/2023 ramappa 1520003018WL010048 ramappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668090 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-018-001/540
(BIJAKAL) 		1520003018NRG24140720230948290 14/07/2023 devamma 1520003018WL010048 devamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668012 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-018-001/542
(BIJAKAL) 		1520003018NRG24140720230948509 14/07/2023 CHANDRAGOUD 1520003018WL010049 CHANDRAGOUD 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668076 CHANDRAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-018-001/545
(BIJAKAL) 		1520003018NRG24140720230948742 14/07/2023 Lalita 1520003018WL010050 Lalita 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668170 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-018-001/546
(BIJAKAL) 		1520003018NRG24140720230948744 14/07/2023 Laxamibayi 1520003018WL010050 Laxamibayi 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668087 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-018-001/546
(BIJAKAL) 		1520003018NRG24140720230948743 14/07/2023 SHIVAPPA 1520003018WL010050 SHIVAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668085 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-018-001/555
(BIJAKAL) 		1520003018NRG24140720230948745 14/07/2023 NEELANAGOUD 1520003018WL010050 NEELANAGOUD 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667975 NILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KUSHTAGI KN-20-003-018-001/557
(BIJAKAL) 		1520003018NRG24140720230948747 14/07/2023 parasappa 1520003018WL010050 parasappa 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668120 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-018-001/560
(BIJAKAL) 		1520003018NRG24140720230948749 14/07/2023 HONNAPPA 1520003018WL010050 HONNAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667989 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-018-001/562
(BIJAKAL) 		1520003018NRG24140720230948750 14/07/2023 DEVAMMA 1520003018WL010050 DEVAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667988 DEVAMMA SANGAMESH GOREBAL IDFC BANK LIMITED(608117)
218 KUSHTAGI KN-20-003-018-001/563
(BIJAKAL) 		1520003018NRG24140720230948753 14/07/2023 NEELAMMA 1520003018WL010050 NEELAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667990 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-018-001/563
(BIJAKAL) 		1520003018NRG24140720230948752 14/07/2023 SHEKAPPA 1520003018WL010050 SHEKAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668060 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-018-001/564
(BIJAKAL) 		1520003018NRG24140720230948296 14/07/2023 NAGARATHNAMMA 1520003018WL010048 NAGARATHNAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668021 NAGARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KUSHTAGI KN-20-003-018-001/565
(BIJAKAL) 		1520003018NRG24140720230948297 14/07/2023 NARASAMMA 1520003018WL010048 NARASAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668049 NARASAMMA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-018-001/567
(BIJAKAL) 		1520003018NRG24140720230948300 14/07/2023 Bhimappa 1520003018WL010048 Bhimappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668084 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-018-001/567
(BIJAKAL) 		1520003018NRG24140720230948299 14/07/2023 RENAMMA 1520003018WL010048 RENAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668095 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-018-001/568
(BIJAKAL) 		1520003018NRG24140720230948518 14/07/2023 ganagamma 1520003018WL010049 ganagamma 00652 PKGB0010715 1120 1120 Processed 20/07/2023 3601668197 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KUSHTAGI KN-20-003-018-001/568
(BIJAKAL) 		1520003018NRG24140720230948301 14/07/2023 HULIGEMMA 1520003018WL010048 HULIGEMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667991 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-018-001/569
(BIJAKAL) 		1520003018NRG24140720230948519 14/07/2023 MALAVIRAPPA 1520003018WL010049 MALAVIRAPPA 00652 PKGB0010715 1120 1120 Processed 20/07/2023 3601668041 MALAVEERAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-018-001/570
(BIJAKAL) 		1520003018NRG24140720230948521 14/07/2023 HANAMAGOUD 1520003018WL010049 HANAMAGOUD 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601667982 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-018-001/571
(BIJAKAL) 		1520003018NRG24140720230948522 14/07/2023 BASAVARAJ 1520003018WL010049 BASAVARAJ 00652 PKGB0010715 1120 1120 Processed 20/07/2023 3601667955 BASAVARAJ UNION BANK OF INDIA(508500)
229 KUSHTAGI KN-20-003-018-001/580
(BIJAKAL) 		1520003018NRG24140720230948523 14/07/2023 LAXABAYI 1520003018WL010049 LAXABAYI 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601667985 LAKSHMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-018-001/580
(BIJAKAL) 		1520003018NRG24140720230948524 14/07/2023 sharanagoud 1520003018WL010049 sharanagoud 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668042 SHARANAGAUD PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-018-001/581
(BIJAKAL) 		1520003018NRG24140720230948525 14/07/2023 YAMANAPPA 1520003018WL010049 YAMANAPPA 00652 PKGB0010715 1120 1120 Processed 20/07/2023 3601667983 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-018-001/582
(BIJAKAL) 		1520003018NRG24140720230948526 14/07/2023 BASANAGOUD 1520003018WL010049 BASANAGOUD 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668051 BASAVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-018-001/582
(BIJAKAL) 		1520003018NRG24140720230948527 14/07/2023 VIJAYALXMI 1520003018WL010049 VIJAYALXMI 00652 PKGB0010715 1120 1120 Processed 20/07/2023 3601667987 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-018-001/584
(BIJAKAL) 		1520003018NRG24140720230948758 14/07/2023 balappa 1520003018WL010050 balappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668141 BALAPPA GONAL CANARA BANK(508532)
235 KUSHTAGI KN-20-003-018-001/584
(BIJAKAL) 		1520003018NRG24140720230948759 14/07/2023 sharanamma 1520003018WL010050 sharanamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667984 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-018-001/586
(BIJAKAL) 		1520003018NRG24140720230948760 14/07/2023 HOLIYAPPA 1520003018WL010050 HOLIYAPPA 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601667992 HOLIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-018-001/590
(BIJAKAL) 		1520003018NRG24140720230948763 14/07/2023 gayanagoud 1520003018WL010050 gayanagoud 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668048 GAYYANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-018-001/594
(BIJAKAL) 		1520003018NRG24140720230948764 14/07/2023 Huligemma 1520003018WL010050 Huligemma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668134 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-018-001/595
(BIJAKAL) 		1520003018NRG24140720230948533 14/07/2023 Veerayya 1520003018WL010049 Veerayya 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668081 VIRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-018-001/597
(BIJAKAL) 		1520003018NRG24140720230948766 14/07/2023 kumara 1520003018WL010050 kumara 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667996 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-018-001/597
(BIJAKAL) 		1520003018NRG24140720230948765 14/07/2023 mariyamma 1520003018WL010050 mariyamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668035 MARIYAMMA BOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-018-001/613
(BIJAKAL) 		1520003018NRG24140720230948537 14/07/2023 Andappa 1520003018WL010049 Andappa 00652 PKGB0010715 1120 1120 Processed 20/07/2023 3601668204 MR ANDAPPA ANDAPPA STATE BANK OF INDIA(508548)
243 KUSHTAGI KN-20-003-018-001/613
(BIJAKAL) 		1520003018NRG24140720230948535 14/07/2023 BASALINGAPPA 1520003018WL010049 BASALINGAPPA 00652 PKGB0010715 1120 1120 Processed 20/07/2023 3601668011 NINGAPPA URF BASALINGAPPA A GOREBAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
244 KUSHTAGI KN-20-003-018-001/618
(BIJAKAL) 		1520003018NRG24140720230948539 14/07/2023 CHANNAPPA 1520003018WL010049 CHANNAPPA 00652 PKGB0010715 1120 1120 Processed 20/07/2023 3601668073 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-018-001/618
(BIJAKAL) 		1520003018NRG24140720230948540 14/07/2023 VIDYSHRI 1520003018WL010049 VIDYSHRI 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668097 VIDYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-018-001/621
(BIJAKAL) 		1520003018NRG24140720230948308 14/07/2023 gurubayi 1520003018WL010048 gurubayi 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668013 GURUBAI M METI CANARA BANK(508532)
247 KUSHTAGI KN-20-003-018-001/621
(BIJAKAL) 		1520003018NRG24140720230948309 14/07/2023 Vijayakumara 1520003018WL010048 Vijayakumara 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668178 VIJAYKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-018-001/644
(BIJAKAL) 		1520003018NRG24140720230948312 14/07/2023 YAMANAMMA 1520003018WL010048 YAMANAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668057 YAMANAMMA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-018-001/668
(BIJAKAL) 		1520003018NRG24140720230948547 14/07/2023 BHIMAPPA 1520003018WL010049 BHIMAPPA 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668047 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-018-001/668
(BIJAKAL) 		1520003018NRG24140720230948548 14/07/2023 DURAGAVVA 1520003018WL010049 DURAGAVVA 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668135 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-018-001/70
(BIJAKAL) 		1520003018NRG24140720230948781 14/07/2023 DEVAMMA 1520003018WL010050 DEVAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668031 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-018-001/71
(BIJAKAL) 		1520003018NRG24140720230948783 14/07/2023 MALLAMMA 1520003018WL010050 MALLAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668034 MALLAMMA W0 EARAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-018-001/71
(BIJAKAL) 		1520003018NRG24140720230948782 14/07/2023 Ramesh 1520003018WL010050 Ramesh 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668205 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-018-001/718
(BIJAKAL) 		1520003018NRG24140720230948786 14/07/2023 Hanamantha 1520003018WL010050 Hanamantha 00652 PKGB0010715 1120 1120 Processed 20/07/2023 3601668140 HANUMANTHA CHAVHANA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KUSHTAGI KN-20-003-018-001/718
(BIJAKAL) 		1520003018NRG24140720230948785 14/07/2023 Sitavva 1520003018WL010050 Sitavva 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668175 SEETAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-018-001/73
(BIJAKAL) 		1520003018NRG24140720230948552 14/07/2023 NEELAVVA 1520003018WL010049 NEELAVVA 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668040 NEELAVVA MUGANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-018-001/73
(BIJAKAL) 		1520003018NRG24140720230948551 14/07/2023 Veerupashkppa 1520003018WL010049 Veerupashkppa 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601667956 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-018-001/731
(BIJAKAL) 		1520003018NRG24140720230948791 14/07/2023 ERAPPA 1520003018WL010050 ERAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668063 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-018-001/731
(BIJAKAL) 		1520003018NRG24140720230948793 14/07/2023 Iramma 1520003018WL010050 Iramma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668086 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-018-001/74
(BIJAKAL) 		1520003018NRG24140720230948328 14/07/2023 mallamma 1520003018WL010048 mallamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668072 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-018-001/75
(BIJAKAL) 		1520003018NRG24140720230948332 14/07/2023 shivamma 1520003018WL010048 shivamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667964 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-018-001/75
(BIJAKAL) 		1520003018NRG24140720230948331 14/07/2023 siddappa 1520003018WL010048 siddappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668008 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-018-001/753
(BIJAKAL) 		1520003018NRG24140720230948794 14/07/2023 mallikarjuna 1520003018WL010050 mallikarjuna 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668106 MALLIKARJUN H GURIKAR CANARA BANK(508532)
264 KUSHTAGI KN-20-003-018-001/754
(BIJAKAL) 		1520003018NRG24140720230948333 14/07/2023 Parasappa 1520003018WL010048 Parasappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668126 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-018-001/754
(BIJAKAL) 		1520003018NRG24140720230948334 14/07/2023 Rantavva 1520003018WL010048 Rantavva 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668127 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-018-001/755
(BIJAKAL) 		1520003018NRG24140720230948335 14/07/2023 Duragappa 1520003018WL010048 Duragappa 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668036 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-018-001/755
(BIJAKAL) 		1520003018NRG24140720230948336 14/07/2023 Dyamavva 1520003018WL010048 Dyamavva 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668123 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-018-001/764
(BIJAKAL) 		1520003018NRG24140720230948795 14/07/2023 MARUTI 1520003018WL010050 MARUTI 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668093 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-018-001/766
(BIJAKAL) 		1520003018NRG24140720230948554 14/07/2023 Nijalingavva 1520003018WL010049 Nijalingavva 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668054 NIJALINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-018-001/77
(BIJAKAL) 		1520003018NRG24140720230948556 14/07/2023 beemanagoud 1520003018WL010049 beemanagoud 00652 PKGB0010715 1120 1120 Processed 20/07/2023 3601668017 BHEEMANAGOUDA .H. GONAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
271 KUSHTAGI KN-20-003-018-001/77
(BIJAKAL) 		1520003018NRG24140720230948558 14/07/2023 Minakshi 1520003018WL010049 Minakshi 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668179 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-018-001/77
(BIJAKAL) 		1520003018NRG24140720230948557 14/07/2023 SHYVATRMMA 1520003018WL010049 SHYVATRMMA 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601667976 SAVANTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-018-001/772
(BIJAKAL) 		1520003018NRG24140720230948338 14/07/2023 Manjunath 1520003018WL010048 Manjunath 00652 PKGB0010715 840 840 Processed 20/07/2023 3601668188 MANJUNATHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-018-001/772
(BIJAKAL) 		1520003018NRG24140720230948337 14/07/2023 shantamm 1520003018WL010048 shantamm 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668148 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-018-001/78
(BIJAKAL) 		1520003018NRG24140720230948339 14/07/2023 duragamma 1520003018WL010048 duragamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668019 DURAGAVVA S KUDLUR CANARA BANK(508532)
276 KUSHTAGI KN-20-003-018-001/787
(BIJAKAL) 		1520003018NRG24140720230948802 14/07/2023 Renuka 1520003018WL010050 Renuka 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668198 MRS RENUKA TAKKALAKI STATE BANK OF INDIA(508548)
277 KUSHTAGI KN-20-003-018-001/789
(BIJAKAL) 		1520003018NRG24140720230948804 14/07/2023 Kamalappa 1520003018WL010050 Kamalappa 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668168 KAMALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-018-001/789
(BIJAKAL) 		1520003018NRG24140720230948803 14/07/2023 Renavva 1520003018WL010050 Renavva 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601667980 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-018-001/80
(BIJAKAL) 		1520003018NRG24140720230948806 14/07/2023 Hanamantappa 1520003018WL010050 Hanamantappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668016 HANAMANTAPPA GURIKAR S0 SHIVAPPA K BO PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-018-001/80
(BIJAKAL) 		1520003018NRG24140720230948807 14/07/2023 PADDAMMA 1520003018WL010050 PADDAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668029 PADMAVVA GURIKAR W0 HANAMAPPA R0 K BOD PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-018-001/804
(BIJAKAL) 		1520003018NRG24140720230948810 14/07/2023 huligemma 1520003018WL010050 huligemma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668104 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-018-001/804
(BIJAKAL) 		1520003018NRG24140720230948809 14/07/2023 siddappa 1520003018WL010050 siddappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668103 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-018-001/806
(BIJAKAL) 		1520003018NRG24140720230948343 14/07/2023 geetha 1520003018WL010048 geetha 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668116 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-018-001/821
(BIJAKAL) 		1520003018NRG24140720230948812 14/07/2023 hanamavva 1520003018WL010050 hanamavva 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668100 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-018-001/821
(BIJAKAL) 		1520003018NRG24140720230948813 14/07/2023 huligemma 1520003018WL010050 huligemma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668101 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-018-001/821
(BIJAKAL) 		1520003018NRG24140720230948344 14/07/2023 sharanappa 1520003018WL010048 sharanappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667965 SHARANAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-018-001/84
(BIJAKAL) 		1520003018NRG24140720230948348 14/07/2023 DEVVAMMA 1520003018WL010048 DEVVAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668077 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-018-001/84
(BIJAKAL) 		1520003018NRG24140720230948820 14/07/2023 Kanakappa 1520003018WL010050 Kanakappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668010 KANAKAPPA S O MARIYAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
289 KUSHTAGI KN-20-003-018-001/84
(BIJAKAL) 		1520003018NRG24140720230948347 14/07/2023 ningavva 1520003018WL010048 ningavva 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668145 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-018-001/859
(BIJAKAL) 		1520003018NRG24140720230948821 14/07/2023 Mallappa 1520003018WL010050 Mallappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667945 MR MALLAPPA KALAKAPPA STATE BANK OF INDIA(508548)
291 KUSHTAGI KN-20-003-018-001/86
(BIJAKAL) 		1520003018NRG24140720230948349 14/07/2023 BORAMMA 1520003018WL010048 BORAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668044 BORAMMA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-018-001/88
(BIJAKAL) 		1520003018NRG24140720230948823 14/07/2023 HANAMANTHAPPA 1520003018WL010050 HANAMANTHAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668089 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-018-001/88
(BIJAKAL) 		1520003018NRG24140720230948822 14/07/2023 SHARANAMMA 1520003018WL010050 SHARANAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667957 SHARANAMMA AMARAPPA TONASIHAL IDFC BANK LIMITED(608117)
294 KUSHTAGI KN-20-003-018-001/888
(BIJAKAL) 		1520003018NRG24140720230948826 14/07/2023 Kalakappa 1520003018WL010050 Kalakappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668180 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-018-001/888
(BIJAKAL) 		1520003018NRG24140720230948827 14/07/2023 Prabavati 1520003018WL010050 Prabavati 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668122 PRABHAVATHI GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-018-001/888
(BIJAKAL) 		1520003018NRG24140720230948825 14/07/2023 Sharanamma 1520003018WL010050 Sharanamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668033 SHARANAMMA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-018-001/89
(BIJAKAL) 		1520003018NRG24140720230948354 14/07/2023 Gademma 1520003018WL010048 Gademma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668045 GADDEMMA WO GADDEPPA KARAKUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-018-001/893
(BIJAKAL) 		1520003018NRG24140720230948831 14/07/2023 Nagaratna 1520003018WL010050 Nagaratna 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668155 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-018-001/894
(BIJAKAL) 		1520003018NRG24140720230948832 14/07/2023 BAsappa 1520003018WL010050 BAsappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668185 BASAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-018-001/902
(BIJAKAL) 		1520003018NRG24140720230948834 14/07/2023 Chandrashekhar 1520003018WL010050 Chandrashekhar 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668189 CHANDRASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-018-001/902
(BIJAKAL) 		1520003018NRG24140720230948833 14/07/2023 KRISHNPPA 1520003018WL010050 KRISHNPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668165 MRS NEELAVVA KRISHNAPPA RATHOD STATE BANK OF INDIA(508548)
302 KUSHTAGI KN-20-003-018-001/91
(BIJAKAL) 		1520003018NRG24140720230948837 14/07/2023 naresamma 1520003018WL010050 naresamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601667961 NARASAVVA HANAMAPPA KALADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-018-001/912
(BIJAKAL) 		1520003018NRG24140720230948843 14/07/2023 manjula 1520003018WL010050 manjula 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668053 MANJULA WO DEVARAJ WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-018-001/914
(BIJAKAL) 		1520003018NRG24140720230948362 14/07/2023 ningamma 1520003018WL010048 ningamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668125 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-018-001/917
(BIJAKAL) 		1520003018NRG24140720230948845 14/07/2023 laxmi 1520003018WL010050 laxmi 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668131 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-018-001/917
(BIJAKAL) 		1520003018NRG24140720230948844 14/07/2023 sharanappa 1520003018WL010050 sharanappa 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668102 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-018-001/919
(BIJAKAL) 		1520003018NRG24140720230948363 14/07/2023 priyanka 1520003018WL010048 priyanka 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668070 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-018-001/919
(BIJAKAL) 		1520003018NRG24140720230948364 14/07/2023 shivaputrappa 1520003018WL010048 shivaputrappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668061 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-018-001/92
(BIJAKAL) 		1520003018NRG24140720230948846 14/07/2023 BASAVARAJ VIRUPAXAPPA 1520003018WL010050 BASAVARAJ VIRUPAXAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668015 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-018-001/921
(BIJAKAL) 		1520003018NRG24140720230948365 14/07/2023 sarashwati 1520003018WL010048 sarashwati 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668099 SARASWATI GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-018-001/923
(BIJAKAL) 		1520003018NRG24140720230948367 14/07/2023 Mallavva 1520003018WL010048 Mallavva 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668200 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KUSHTAGI KN-20-003-018-001/923
(BIJAKAL) 		1520003018NRG24140720230948366 14/07/2023 Yamanurappa 1520003018WL010048 Yamanurappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668115 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-018-001/925
(BIJAKAL) 		1520003018NRG24140720230948580 14/07/2023 renuka 1520003018WL010049 renuka 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668082 RENUKA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-018-001/925
(BIJAKAL) 		1520003018NRG24140720230948581 14/07/2023 yallanagoud 1520003018WL010049 yallanagoud 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668039 YALLANGAUD PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-018-001/927
(BIJAKAL) 		1520003018NRG24140720230948368 14/07/2023 sudha 1520003018WL010048 sudha 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668203 SUDHA CANARA BANK(508532)
316 KUSHTAGI KN-20-003-018-001/940
(BIJAKAL) 		1520003018NRG24140720230948851 14/07/2023 yamanavva 1520003018WL010050 yamanavva 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668112 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-018-001/953
(BIJAKAL) 		1520003018NRG24140720230948372 14/07/2023 yallappa 1520003018WL010048 yallappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668149 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-018-001/956
(BIJAKAL) 		1520003018NRG24140720230948855 14/07/2023 rekha 1520003018WL010050 rekha 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668158 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-018-001/957
(BIJAKAL) 		1520003018NRG24140720230948599 14/07/2023 RATNAVVA 1520003018WL010049 RATNAVVA 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668166 MRS RATNAVVA CHAVHAN STATE BANK OF INDIA(508548)
320 KUSHTAGI KN-20-003-018-001/958
(BIJAKAL) 		1520003018NRG24140720230948857 14/07/2023 CHANDRAPPA 1520003018WL010050 CHANDRAPPA 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668153 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-018-001/96
(BIJAKAL) 		1520003018NRG24140720230948859 14/07/2023 Hanamanatappa 1520003018WL010050 Hanamanatappa 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668193 HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-018-001/96
(BIJAKAL) 		1520003018NRG24140720230948858 14/07/2023 Shantamma 1520003018WL010050 Shantamma 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668143 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-018-001/966
(BIJAKAL) 		1520003018NRG24140720230948860 14/07/2023 Vijayalxmi 1520003018WL010050 Vijayalxmi 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668133 VIJAYALAKSHMI GONAL IDFC BANK LIMITED(608117)
324 KUSHTAGI KN-20-003-018-001/97
(BIJAKAL) 		1520003018NRG24140720230948862 14/07/2023 KASTURAVVA 1520003018WL010050 KASTURAVVA 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601667977 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-018-001/97
(BIJAKAL) 		1520003018NRG24140720230948861 14/07/2023 PRAKASHA 1520003018WL010050 PRAKASHA 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668038 PRAKASH GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-018-001/974
(BIJAKAL) 		1520003018NRG24140720230948604 14/07/2023 Sunita 1520003018WL010049 Sunita 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668187 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-018-001/975
(BIJAKAL) 		1520003018NRG24140720230948606 14/07/2023 Rekha 1520003018WL010049 Rekha 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668174 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-018-001/976
(BIJAKAL) 		1520003018NRG24140720230948608 14/07/2023 Bhagyashri 1520003018WL010049 Bhagyashri 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668181 BHAGYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-018-001/976
(BIJAKAL) 		1520003018NRG24140720230948607 14/07/2023 Kiranagouda 1520003018WL010049 Kiranagouda 00652 PKGB0010715 1400 1400 Processed 20/07/2023 3601668191 KIRANAGOUDA GOUDAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 KUSHTAGI KN-20-003-018-001/978
(BIJAKAL) 		1520003018NRG24140720230948864 14/07/2023 Bhimamma 1520003018WL010050 Bhimamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668176 BHEEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-018-001/979
(BIJAKAL) 		1520003018NRG24140720230948865 14/07/2023 Bhagya 1520003018WL010050 Bhagya 00652 PKGB0010715 1680 1680 Processed 20/07/2023 3601668201 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-018-001/996
(BIJAKAL) 		1520003018NRG24140720230948380 14/07/2023 mallamma 1520003018WL010048 mallamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601668150 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-018-006/88
(BIJAKAL) 		1520003018NRG24140720230948866 14/07/2023 VIRABADRAPPA 1520003018WL010050 VIRABADRAPPA 00652 PKGB0010715 840 840 Processed 20/07/2023 3601668108 VEERABHADRAPPA CANARA BANK(508532)
SubTotal 450520 450520
334 KUSHTAGI KN-20-003-018-001/541
(BIJAKAL) 		1520003018NRG24140720230948508 14/07/2023 Shivaganga 1520003018WL010049 Shivaganga 00652 PKGB0010887 1680 1680 Processed 20/07/2023 3601668206 SHIVAGANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
335 KUSHTAGI KN-20-003-018-001/623
(BIJAKAL) 		1520003018NRG24140720230948772 14/07/2023 malappa 1520003018WL010050 malappa 00652 PKGB0010974 1680 1680 Processed 20/07/2023 3601668230 MALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
336 KUSHTAGI KN-20-003-018-001/586
(BIJAKAL) 		1520003018NRG24140720230948761 14/07/2023 Mallamma 1520003018WL010050 Mallamma 00666 IDFB0080353 1680 1680 Processed 20/07/2023 3601667927 Sharanamma . IDFC BANK LIMITED(608117)
337 KUSHTAGI KN-20-003-018-001/78
(BIJAKAL) 		1520003018NRG24140720230948340 14/07/2023 HANAMAPPA 1520003018WL010048 HANAMAPPA 00666 IDFB0080353 1960 1960 Processed 20/07/2023 3601667928 Hanamantappa . IDFC BANK LIMITED(608117)
338 KUSHTAGI KN-20-003-018-001/88
(BIJAKAL) 		1520003018NRG24140720230948824 14/07/2023 sharanabasav 1520003018WL010050 sharanabasav 00666 IDFB0080353 1960 1960 Processed 20/07/2023 3601667929 Sharanabasava . IDFC BANK LIMITED(608117)
339 KUSHTAGI KN-20-003-018-001/92
(BIJAKAL) 		1520003018NRG24140720230948847 14/07/2023 Rudramma 1520003018WL010050 Rudramma 00666 IDFB0080353 1960 1960 Processed 20/07/2023 3601667930 Rudramma . IDFC BANK LIMITED(608117)
SubTotal 7560 7560
340 KUSHTAGI KN-20-003-018-001/1140
(BIJAKAL) 		1520003018NRG24140720230948197 14/07/2023 Shivamma 1520003018WL010048 Shivamma 00691 IPOS0000001 1960 1960 Processed 20/07/2023 3601667925 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KUSHTAGI KN-20-003-018-001/1186
(BIJAKAL) 		1520003018NRG24140720230948651 14/07/2023 Balappa 1520003018WL010050 Balappa 00691 IPOS0000001 1400 1400 Processed 20/07/2023 3601667921 BALAPPA KODAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-018-001/1229
(BIJAKAL) 		1520003018NRG24140720230948663 14/07/2023 Jagadesha 1520003018WL010050 Jagadesha 00691 IPOS0000001 1960 1960 Processed 20/07/2023 3601667924 JAGADESH INDIA POST PAYMENTS BANK LIMITED(508528)
343 KUSHTAGI KN-20-003-018-001/233
(BIJAKAL) 		1520003018NRG24140720230948696 14/07/2023 Sanganna 1520003018WL010050 Sanganna 00691 IPOS0000001 1960 1960 Processed 20/07/2023 3601667920 SANGANNA GONAL INDIA POST PAYMENTS BANK LIMITED(508528)
344 KUSHTAGI KN-20-003-018-001/892
(BIJAKAL) 		1520003018NRG24140720230948829 14/07/2023 Basamma 1520003018WL010050 Basamma 00691 IPOS0000001 1400 1400 Processed 20/07/2023 3601667923 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KUSHTAGI KN-20-003-018-001/892
(BIJAKAL) 		1520003018NRG24140720230948828 14/07/2023 Veeranna 1520003018WL010050 Veeranna 00691 IPOS0000001 1400 1400 Processed 20/07/2023 3601667922 VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KUSHTAGI KN-20-003-018-001/927
(BIJAKAL) 		1520003018NRG24140720230948369 14/07/2023 MAHADEVAPPA 1520003018WL010048 MAHADEVAPPA 00691 IPOS0000001 1960 1960 Processed 20/07/2023 3601668000 MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12040 12040
Total 606760 606760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_140723APB_FTO_260561 AXIS BANK UTIB0001310 KUSHTAGI 8960
2 KUSHTAGI KN1520003018_140723APB_FTO_260561 Canara Bank CNRB0006188 Kushtagi 16520
3 KUSHTAGI KN1520003018_140723APB_FTO_260561 Canara Bank CNRB0010864 Yarazari 1960
4 KUSHTAGI KN1520003018_140723APB_FTO_260561 Canara Bank CNRB0011811 Kustagi 6720
5 KUSHTAGI KN1520003018_140723APB_FTO_260561 FEDERAL BANK FDRL0001643 BANGALORE / VIJAYA NAGAR 1960
6 KUSHTAGI KN1520003018_140723APB_FTO_260561 HDFC Bank HDFC0001048 BOMMANAHALLY 1960
7 KUSHTAGI KN1520003018_140723APB_FTO_260561 KARNATAKA BANK KARB0000823 Kushtagi 1960
8 KUSHTAGI KN1520003018_140723APB_FTO_260561 State Bank of India SBIN0017863 Kushtagi 55440
9 KUSHTAGI KN1520003018_140723APB_FTO_260561 Syndicate Bank SYNB0001811 KUSTAGI 1960
10 KUSHTAGI KN1520003018_140723APB_FTO_260561 Union Bank of India UBIN0917559 KUSHTAGI 5320
11 KUSHTAGI KN1520003018_140723APB_FTO_260561 Pragathi Gramin Bank CNRB000PGB1 Kustigi 1960
12 KUSHTAGI KN1520003018_140723APB_FTO_260561 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 26600
13 KUSHTAGI KN1520003018_140723APB_FTO_260561 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 1960
14 KUSHTAGI KN1520003018_140723APB_FTO_260561 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 450520
15 KUSHTAGI KN1520003018_140723APB_FTO_260561 Pragathi Krishna Gramin Bank PKGB0010887 D C Office, Kpl Br. 1680
16 KUSHTAGI KN1520003018_140723APB_FTO_260561 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1680
17 KUSHTAGI KN1520003018_140723APB_FTO_260561 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 7560
18 KUSHTAGI KN1520003018_140723APB_FTO_260561 India Post Payments Bank IPOS0000001 KOPPAL 12040

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