Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:51:24 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003003_050623APB_FTO_156938
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-20-003-003-003/1072
(TUGGALADONI) 		1520003003NRG24050620230542887 05/06/2023 BIBIJAN 1520003003WL005582 BIBIJAN 00078 CNRB0000501 2100 2100 Processed 12/06/2023 2463901437 BIBIJAN SHARIFSAB HIRENAIKAR CANARA BANK(508532)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-003-003/1072
(TUGGALADONI) 		1520003003NRG24050620230542886 05/06/2023 Sharifasab 1520003003WL005582 Sharifasab 00415 SBIN0012256 2100 2100 Processed 12/06/2023 2463901584 SHARIFSAB MAKTUMASAB HIRENAYAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-003-003/142
(TUGGALADONI) 		1520003003NRG24050620230542922 05/06/2023 Bhimappa 1520003003WL005582 Bhimappa 00415 SBIN0020208 2100 2100 Processed 12/06/2023 2463901582 MR BHEEMAPPA BASSAPPA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
4 KUSHTAGI KN-20-003-003-003/89
(TUGGALADONI) 		1520003003NRG24050620230543026 05/06/2023 YAMANOORAPPA 1520003003WL005582 YAMANOORAPPA 00415 SBIN0020219 1800 1800 Processed 12/06/2023 2463901583 MR YAMANURAPPA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
5 KUSHTAGI KN-20-003-003-003/1533
(TUGGALADONI) 		1520003003NRG24050620230542931 05/06/2023 Maruthi 1520003003WL005582 Maruthi 00468 UBIN0556483 2100 2100 Processed 12/06/2023 2463901581 MARUTI CHALAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
6 KUSHTAGI KN-20-003-003-001/323
(TUGGALADONI) 		1520003003NRG24050620230542864 05/06/2023 HULLAPPA MALLAPPA 1520003003WL005582 HULLAPPA MALLAPPA 00652 PKGB0010626 1500 1500 Processed 12/06/2023 2463901440 HULLAPPA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-003-003/1006
(TUGGALADONI) 		1520003003NRG24050620230542870 05/06/2023 Haibuo 1520003003WL005582 Haibuo 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901470 HALINBU INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-003-003/1009
(TUGGALADONI) 		1520003003NRG24050620230542872 05/06/2023 Husensab 1520003003WL005582 Husensab 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901521 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-003-003/1009
(TUGGALADONI) 		1520003003NRG24050620230542873 05/06/2023 Ladasab 1520003003WL005582 Ladasab 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901530 LADASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-003-003/1009
(TUGGALADONI) 		1520003003NRG24050620230542871 05/06/2023 Mamatajabi 1520003003WL005582 Mamatajabi 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901519 MAMTAJA MURTUJASAB MASUTI UNION BANK OF INDIA(508500)
11 KUSHTAGI KN-20-003-003-003/101
(TUGGALADONI) 		1520003003NRG24050620230542874 05/06/2023 MABUSAB BEVINAGIDAD 1520003003WL005582 MABUSAB BEVINAGIDAD 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901445 MABUSAB BEVINAGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-003-003/1012
(TUGGALADONI) 		1520003003NRG24050620230542876 05/06/2023 Gadigappa 1520003003WL005582 Gadigappa 00652 PKGB0010626 1500 1500 Processed 12/06/2023 2463901526 GADIGEPPA KWATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-003-003/1012
(TUGGALADONI) 		1520003003NRG24050620230542875 05/06/2023 Renavva 1520003003WL005582 Renavva 00652 PKGB0010626 1500 1500 Processed 12/06/2023 2463901484 RENAVVA KWATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-003-003/1016
(TUGGALADONI) 		1520003003NRG24050620230542877 05/06/2023 Yallavva 1520003003WL005582 Yallavva 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901532 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-003-003/102
(TUGGALADONI) 		1520003003NRG24050620230542879 05/06/2023 BIBIJAN BALAVUNAKI 1520003003WL005582 BIBIJAN BALAVUNAKI 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901554 BEBIJAN BELAVANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-003-003/102
(TUGGALADONI) 		1520003003NRG24050620230542878 05/06/2023 IMAMASAB H BALAVUNAKI 1520003003WL005582 IMAMASAB H BALAVUNAKI 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901507 IMAMSAB BELAVANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-003-003/102
(TUGGALADONI) 		1520003003NRG24050620230542880 05/06/2023 murutujasab 1520003003WL005582 murutujasab 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901558 MURTUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-003-003/103
(TUGGALADONI) 		1520003003NRG24050620230542881 05/06/2023 ameenasab 1520003003WL005582 ameenasab 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901491 AMEENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSHTAGI KN-20-003-003-003/105
(TUGGALADONI) 		1520003003NRG24050620230542883 05/06/2023 MABUBI MUJAVAR 1520003003WL005582 MABUBI MUJAVAR 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901443 MABUBEE MUJAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-003-003/105
(TUGGALADONI) 		1520003003NRG24050620230542882 05/06/2023 MURTUJASAB MUJAVAR 1520003003WL005582 MURTUJASAB MUJAVAR 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901444 MURTESAB INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSHTAGI KN-20-003-003-003/1057
(TUGGALADONI) 		1520003003NRG24050620230542885 05/06/2023 Bhimakka 1520003003WL005582 Bhimakka 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901566 BHIMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-003-003/109
(TUGGALADONI) 		1520003003NRG24050620230542889 05/06/2023 IMAMBI 1520003003WL005582 IMAMBI 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901525 IMAMBI SALODAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-003-003/109
(TUGGALADONI) 		1520003003NRG24050620230542888 05/06/2023 KALESAB SALODAGI 1520003003WL005582 KALESAB SALODAGI 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901446 KHALESAB SALODAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-003-003/109
(TUGGALADONI) 		1520003003NRG24050620230542890 05/06/2023 MODINSAB 1520003003WL005582 MODINSAB 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901524 MODINSAB SALODAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-003-003/1124
(TUGGALADONI) 		1520003003NRG24050620230542891 05/06/2023 SHIVAPUTRAPPA KUNIMENCHI 1520003003WL005582 SHIVAPUTRAPPA KUNIMENCHI 00652 PKGB0010626 1800 1800 Processed 12/06/2023 2463901500 SHIVAPUTRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSHTAGI KN-20-003-003-003/1141
(TUGGALADONI) 		1520003003NRG24050620230542893 05/06/2023 Rajesab 1520003003WL005582 Rajesab 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901471 RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-003-003/1170
(TUGGALADONI) 		1520003003NRG24050620230542897 05/06/2023 Iravva 1520003003WL005582 Iravva 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901439 ERAVVA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-003-003/1170
(TUGGALADONI) 		1520003003NRG24050620230542896 05/06/2023 Ramachanadarappa 1520003003WL005582 Ramachanadarappa 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901520 RAMACHANDRAPPA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-003-003/1187
(TUGGALADONI) 		1520003003NRG24050620230542898 05/06/2023 MAHAMADSAB HUSENASAB MUJAVAR 1520003003WL005582 MAHAMADSAB HUSENASAB MUJAVAR 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901448 MAHMADASAB MUJAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-003-003/1197
(TUGGALADONI) 		1520003003NRG24050620230542900 05/06/2023 Hanmantha 1520003003WL005582 Hanmantha 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901463 HANAMANT INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSHTAGI KN-20-003-003-003/1206
(TUGGALADONI) 		1520003003NRG24050620230542901 05/06/2023 ABDULLSAB MASUTI 1520003003WL005582 ABDULLSAB MASUTI 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901548 ABDULSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-003-003/1206
(TUGGALADONI) 		1520003003NRG24050620230542902 05/06/2023 RAJIYABI 1520003003WL005582 RAJIYABI 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901549 RAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-003-003/1213
(TUGGALADONI) 		1520003003NRG24050620230542904 05/06/2023 BIBIJAN 1520003003WL005582 BIBIJAN 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901457 BIBIJAN BEVINAGIDADA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-003-003/1213
(TUGGALADONI) 		1520003003NRG24050620230542903 05/06/2023 MIRASAB HUSENASAB BEVINAGIDAD 1520003003WL005582 MIRASAB HUSENASAB BEVINAGIDAD 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901494 MEERASAB BEVINAGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-003-003/1216
(TUGGALADONI) 		1520003003NRG24050620230542906 05/06/2023 Mabubi 1520003003WL005582 Mabubi 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901468 MABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-003-003/1216
(TUGGALADONI) 		1520003003NRG24050620230542905 05/06/2023 Mabusab 1520003003WL005582 Mabusab 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901498 MEHBOOBSAB BELAVANIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-003-003/1222
(TUGGALADONI) 		1520003003NRG24050620230542909 05/06/2023 AMINABI 1520003003WL005582 AMINABI 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901533 AMINABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-003-003/1222
(TUGGALADONI) 		1520003003NRG24050620230542907 05/06/2023 BABUSAB 1520003003WL005582 BABUSAB 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901449 BABUSAB GANJYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-003-003/1222
(TUGGALADONI) 		1520003003NRG24050620230542908 05/06/2023 SOUKATHALI 1520003003WL005582 SOUKATHALI 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901493 SHOUKATAALI GANJYALA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-003-003/1225
(TUGGALADONI) 		1520003003NRG24050620230542910 05/06/2023 PIRAMA 1520003003WL005582 PIRAMA 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901442 FEERAMA MUJAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-003-003/1225
(TUGGALADONI) 		1520003003NRG24050620230542911 05/06/2023 RAJAMA 1520003003WL005582 RAJAMA 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901502 RAJAMA MUJEVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-003-003/1234
(TUGGALADONI) 		1520003003NRG24050620230542912 05/06/2023 Lalitha 1520003003WL005582 Lalitha 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901479 LALITHA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-003-003/1234
(TUGGALADONI) 		1520003003NRG24050620230542913 05/06/2023 RAVIKUMAR 1520003003WL005582 RAVIKUMAR 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901510 RAVIKUMAR BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-003-003/1235
(TUGGALADONI) 		1520003003NRG24050620230542916 05/06/2023 ARCHANA 1520003003WL005582 ARCHANA 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901531 ARCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-003-003/1235
(TUGGALADONI) 		1520003003NRG24050620230542914 05/06/2023 KALLURAPPA 1520003003WL005582 KALLURAPPA 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901462 KALLURAPPA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-003-003/1235
(TUGGALADONI) 		1520003003NRG24050620230542915 05/06/2023 REKHA 1520003003WL005582 REKHA 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901490 REKHA KALLURAPPA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-003-003/140
(TUGGALADONI) 		1520003003NRG24050620230542920 05/06/2023 KARIYAVVA SAKRAPPA GADDI 1520003003WL005582 KARIYAVVA SAKRAPPA GADDI 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901555 KARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUSHTAGI KN-20-003-003-003/142
(TUGGALADONI) 		1520003003NRG24050620230542921 05/06/2023 BASAPPA BENNI 1520003003WL005582 BASAPPA BENNI 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901441 BASAPPA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-003-003/146
(TUGGALADONI) 		1520003003NRG24050620230542924 05/06/2023 MUTRUJASAB D GANJIHAL 1520003003WL005582 MUTRUJASAB D GANJIHAL 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901478 MURTHESAB GANJAL SO DAVALA SAB GANJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-003-003/1461
(TUGGALADONI) 		1520003003NRG24050620230542925 05/06/2023 HANAMAVVA 1520003003WL005582 HANAMAVVA 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901511 HANAMAVVA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-003-003/1479
(TUGGALADONI) 		1520003003NRG24050620230542926 05/06/2023 Khajesab 1520003003WL005582 Khajesab 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901559 KHAJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-003-003/1479
(TUGGALADONI) 		1520003003NRG24050620230542927 05/06/2023 Ramajanbi 1520003003WL005582 Ramajanbi 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901537 RAMAJANABI BEVINAGID PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-003-003/1495
(TUGGALADONI) 		1520003003NRG24050620230542930 05/06/2023 savitri 1520003003WL005582 savitri 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901562 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-003-003/1495
(TUGGALADONI) 		1520003003NRG24050620230542929 05/06/2023 sudha 1520003003WL005582 sudha 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901538 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUSHTAGI KN-20-003-003-003/1630
(TUGGALADONI) 		1520003003NRG24050620230542936 05/06/2023 Bibijana 1520003003WL005582 Bibijana 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901488 BIBIJAAN BATAKURKI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-003-003/1630
(TUGGALADONI) 		1520003003NRG24050620230542935 05/06/2023 Husensab 1520003003WL005582 Husensab 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901513 HUSENASAB BATAKURKI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-003-003/1632
(TUGGALADONI) 		1520003003NRG24050620230542938 05/06/2023 Farivena 1520003003WL005582 Farivena 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901487 PARAVIN BATAKURKI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-003-003/1632
(TUGGALADONI) 		1520003003NRG24050620230542937 05/06/2023 Rajesab 1520003003WL005582 Rajesab 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901486 MR RAJESAB RAJESAB STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-003-003/1638
(TUGGALADONI) 		1520003003NRG24050620230542939 05/06/2023 Maiyusab 1520003003WL005582 Maiyusab 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901563 MAIBUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-003-003/1680
(TUGGALADONI) 		1520003003NRG24050620230542940 05/06/2023 Husensab 1520003003WL005582 Husensab 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901474 HUSSAINSAB SULIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-003-003/1687
(TUGGALADONI) 		1520003003NRG24050620230542942 05/06/2023 Maruthi 1520003003WL005582 Maruthi 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901467 MARUTI KODATAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-003-003/1721
(TUGGALADONI) 		1520003003NRG24050620230542943 05/06/2023 Khadarbi 1520003003WL005582 Khadarbi 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901492 KHADARBEE INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUSHTAGI KN-20-003-003-003/1737
(TUGGALADONI) 		1520003003NRG24050620230542945 05/06/2023 Ramesh 1520003003WL005582 Ramesh 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901496 RAMESH CHITRAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-003-003/1737
(TUGGALADONI) 		1520003003NRG24050620230542946 05/06/2023 Sangeeta 1520003003WL005582 Sangeeta 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901539 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSHTAGI KN-20-003-003-003/174
(TUGGALADONI) 		1520003003NRG24050620230542947 05/06/2023 Parasappa 1520003003WL005582 Parasappa 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901460 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUSHTAGI KN-20-003-003-003/174
(TUGGALADONI) 		1520003003NRG24050620230542949 05/06/2023 Sharanavva 1520003003WL005582 Sharanavva 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901512 SHARANAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-003-003/174
(TUGGALADONI) 		1520003003NRG24050620230542948 05/06/2023 Vijayalaxmi 1520003003WL005582 Vijayalaxmi 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901514 VIJAYALAXMI MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-003-003/1742
(TUGGALADONI) 		1520003003NRG24050620230542950 05/06/2023 Bhimappa 1520003003WL005582 Bhimappa 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901517 BHIMAPPA BHAVANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-003-003/1768
(TUGGALADONI) 		1520003003NRG24050620230542952 05/06/2023 HANAMAVVA 1520003003WL005582 HANAMAVVA 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901546 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-003-003/1768
(TUGGALADONI) 		1520003003NRG24050620230542951 05/06/2023 MANJAVVA 1520003003WL005582 MANJAVVA 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901489 MANJAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-003-003/1815
(TUGGALADONI) 		1520003003NRG24050620230542953 05/06/2023 Chanayya 1520003003WL005582 Chanayya 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901551 CHANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUSHTAGI KN-20-003-003-003/182
(TUGGALADONI) 		1520003003NRG24050620230542956 05/06/2023 Santhosha 1520003003WL005582 Santhosha 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901476 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-003-003/182
(TUGGALADONI) 		1520003003NRG24050620230542954 05/06/2023 SHARANAPPA CHALAGERI 1520003003WL005582 SHARANAPPA CHALAGERI 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901477 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUSHTAGI KN-20-003-003-003/182
(TUGGALADONI) 		1520003003NRG24050620230542955 05/06/2023 SUMITRA CHALAGERI 1520003003WL005582 SUMITRA CHALAGERI 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901461 SUMITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-003-003/1851
(TUGGALADONI) 		1520003003NRG24050620230542957 05/06/2023 prakash 1520003003WL005582 prakash 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901464 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-003-003/1857
(TUGGALADONI) 		1520003003NRG24050620230542958 05/06/2023 Salima 1520003003WL005582 Salima 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901540 SALIMA VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUSHTAGI KN-20-003-003-003/1863
(TUGGALADONI) 		1520003003NRG24050620230542959 05/06/2023 Husenasab 1520003003WL005582 Husenasab 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901534 HUSENASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-003-003/18995
(TUGGALADONI) 		1520003003NRG24050620230542962 05/06/2023 Shobha 1520003003WL005582 Shobha 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901544 Ms. SWAMI VIVEKANAND JLG SHANTAGIRI KARNATAKA VIKAS GRAMEENA BANK(607122)
79 KUSHTAGI KN-20-003-003-003/2041
(TUGGALADONI) 		1520003003NRG24050620230542968 05/06/2023 Ningaraja 1520003003WL005582 Ningaraja 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901482 NINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-003-003/220
(TUGGALADONI) 		1520003003NRG24050620230542970 05/06/2023 BASAVVA HANAMAPPA GADDI 1520003003WL005582 BASAVVA HANAMAPPA GADDI 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901516 MRS BASAVVA HANAMAPPA GADDI STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-003-003/220
(TUGGALADONI) 		1520003003NRG24050620230542969 05/06/2023 HANAMAPPA HULLAPPA GADDI 1520003003WL005582 HANAMAPPA HULLAPPA GADDI 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901552 HANAMAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-003-003/220
(TUGGALADONI) 		1520003003NRG24050620230542971 05/06/2023 Nagaraja 1520003003WL005582 Nagaraja 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901508 NAGARAJ GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-003-003/3013
(TUGGALADONI) 		1520003003NRG24050620230542974 05/06/2023 devakkav 1520003003WL005582 devakkav 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901495 DEVAKKAVVA ILACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-003-003/3013
(TUGGALADONI) 		1520003003NRG24050620230542975 05/06/2023 gangadar 1520003003WL005582 gangadar 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901451 GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUSHTAGI KN-20-003-003-003/3014
(TUGGALADONI) 		1520003003NRG24050620230542977 05/06/2023 Ramajanabi 1520003003WL005582 Ramajanabi 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901485 RAMJANABHI RAJESAB MALAGAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-003-003/3019
(TUGGALADONI) 		1520003003NRG24050620230542979 05/06/2023 SALIMA 1520003003WL005582 SALIMA 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901481 SALEEM MASOOTI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUSHTAGI KN-20-003-003-003/3040
(TUGGALADONI) 		1520003003NRG24050620230542980 05/06/2023 shiddarooda 1520003003WL005582 shiddarooda 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901501 SIDDAROODHA D ILACHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUSHTAGI KN-20-003-003-003/3042
(TUGGALADONI) 		1520003003NRG24050620230542982 05/06/2023 Zakirhussainsab 1520003003WL005582 Zakirhussainsab 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901547 JAKEERA HUSEN MASOOTI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUSHTAGI KN-20-003-003-003/3058
(TUGGALADONI) 		1520003003NRG24050620230542988 05/06/2023 Julekha 1520003003WL005582 Julekha 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901469 JULEKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-003-003/3058
(TUGGALADONI) 		1520003003NRG24050620230542987 05/06/2023 lalasab 1520003003WL005582 lalasab 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901567 LALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-003-003/3252
(TUGGALADONI) 		1520003003NRG24050620230542995 05/06/2023 Nurajan 1520003003WL005582 Nurajan 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901565 NURAJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-003-003/370
(TUGGALADONI) 		1520003003NRG24050620230542998 05/06/2023 Davalabi 1520003003WL005582 Davalabi 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901459 DAVALABI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUSHTAGI KN-20-003-003-003/375
(TUGGALADONI) 		1520003003NRG24050620230542999 05/06/2023 MAIBUSAB BATAKURKI 1520003003WL005582 MAIBUSAB BATAKURKI 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901480 MABUSAB SO SULTANASAB BATUKURKI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-003-003/375
(TUGGALADONI) 		1520003003NRG24050620230543000 05/06/2023 Patihama 1520003003WL005582 Patihama 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901561 PATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUSHTAGI KN-20-003-003-003/3896
(TUGGALADONI) 		1520003003NRG24050620230543001 05/06/2023 Yallakka 1520003003WL005582 Yallakka 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901509 YALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-003-003/394
(TUGGALADONI) 		1520003003NRG24050620230543003 05/06/2023 Rajesab 1520003003WL005582 Rajesab 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901447 RAJESAB ANDAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-003-003/394
(TUGGALADONI) 		1520003003NRG24050620230543002 05/06/2023 Saddamhusen 1520003003WL005582 Saddamhusen 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901515 SADDAMHUSEN ANDAPPANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUSHTAGI KN-20-003-003-003/4055
(TUGGALADONI) 		1520003003NRG24050620230543007 05/06/2023 Davalasab 1520003003WL005582 Davalasab 00652 PKGB0010626 1800 1800 Processed 12/06/2023 2463901557 DAVALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-003-003/4059
(TUGGALADONI) 		1520003003NRG24050620230543009 05/06/2023 Moulasab 1520003003WL005582 Moulasab 00652 PKGB0010626 1800 1800 Processed 12/06/2023 2463901483 MOULASAB MANGALOOORU PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-003-003/41
(TUGGALADONI) 		1520003003NRG24050620230543010 05/06/2023 BHIMAVVA YALLAPPA GANADAL 1520003003WL005582 BHIMAVVA YALLAPPA GANADAL 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901475 BHEEMAVVA YALLAPPA GANADAL HANAMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-003-003/41
(TUGGALADONI) 		1520003003NRG24050620230543011 05/06/2023 MALLAPPA 1520003003WL005582 MALLAPPA 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901465 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-003-003/461
(TUGGALADONI) 		1520003003NRG24050620230543012 05/06/2023 IMAMBI MASUTI 1520003003WL005582 IMAMBI MASUTI 00652 PKGB0010626 1800 1800 Processed 12/06/2023 2463901473 IMAMBEE MABUSAB MASUTHI TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-003-003/526
(TUGGALADONI) 		1520003003NRG24050620230543013 05/06/2023 Nagaraj 1520003003WL005582 Nagaraj 00652 PKGB0010626 1800 1800 Processed 12/06/2023 2463901505 NAGARAJ BENNI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUSHTAGI KN-20-003-003-003/642
(TUGGALADONI) 		1520003003NRG24050620230543015 05/06/2023 Ladama 1520003003WL005582 Ladama 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901545 LADAMA HUSSIANSAB MUJAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-003-003/65
(TUGGALADONI) 		1520003003NRG24050620230543016 05/06/2023 RAJESAB RAJESAB ENNI 1520003003WL005582 RAJESAB RAJESAB ENNI 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901553 RAJESAB INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUSHTAGI KN-20-003-003-003/72
(TUGGALADONI) 		1520003003NRG24050620230543018 05/06/2023 MABUSAB GANJAL 1520003003WL005582 MABUSAB GANJAL 00652 PKGB0010626 1800 1800 Processed 12/06/2023 2463901453 MABUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUSHTAGI KN-20-003-003-003/72
(TUGGALADONI) 		1520003003NRG24050620230543019 05/06/2023 RASULABI GANJAL 1520003003WL005582 RASULABI GANJAL 00652 PKGB0010626 1800 1800 Processed 12/06/2023 2463901454 RASULABI MASUSAB GANJIHAL UNION BANK OF INDIA(508500)
108 KUSHTAGI KN-20-003-003-003/89
(TUGGALADONI) 		1520003003NRG24050620230543025 05/06/2023 YAMANAVVA HARIJAN 1520003003WL005582 YAMANAVVA HARIJAN 00652 PKGB0010626 1800 1800 Processed 12/06/2023 2463901456 YAMANAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-003-003/901
(TUGGALADONI) 		1520003003NRG24050620230543028 05/06/2023 Renavva 1520003003WL005582 Renavva 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901455 RENAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-003-003/910
(TUGGALADONI) 		1520003003NRG24050620230543029 05/06/2023 arunprasad 1520003003WL005582 arunprasad 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901542 ARUNPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUSHTAGI KN-20-003-003-003/912
(TUGGALADONI) 		1520003003NRG24050620230543030 05/06/2023 shivaraj 1520003003WL005582 shivaraj 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901523 SHIVARAJ S INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUSHTAGI KN-20-003-003-003/946
(TUGGALADONI) 		1520003003NRG24050620230543032 05/06/2023 Allarbhaxkshi 1520003003WL005582 Allarbhaxkshi 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901560 ALLABHASKHI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-003-003/946
(TUGGALADONI) 		1520003003NRG24050620230543031 05/06/2023 Husanbi 1520003003WL005582 Husanbi 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901452 HUSENABI BELAVANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUSHTAGI KN-20-003-003-003/947
(TUGGALADONI) 		1520003003NRG24050620230543033 05/06/2023 Lakshibayi 1520003003WL005582 Lakshibayi 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901543 LAKSHMIBAYI GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-003-003/95
(TUGGALADONI) 		1520003003NRG24050620230543035 05/06/2023 DAVALABI BEVINAGIDAD 1520003003WL005582 DAVALABI BEVINAGIDAD 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901503 MAMATAJBI MURTUJASAB BEVINAGADAD UNION BANK OF INDIA(508500)
116 KUSHTAGI KN-20-003-003-003/95
(TUGGALADONI) 		1520003003NRG24050620230543034 05/06/2023 MURTUJASAB BEVINAGIDA 1520003003WL005582 MURTUJASAB BEVINAGIDA 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901550 MURTUJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-003-003/994
(TUGGALADONI) 		1520003003NRG24050620230543037 05/06/2023 Hanamantha 1520003003WL005582 Hanamantha 00652 PKGB0010626 1800 1800 Processed 12/06/2023 2463901458 HANUMANTHA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-003-003/994
(TUGGALADONI) 		1520003003NRG24050620230543036 05/06/2023 Hanamavva 1520003003WL005582 Hanamavva 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901556 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUSHTAGI KN-20-003-003-004/1005
(TUGGALADONI) 		1520003003NRG24050620230543038 05/06/2023 Akkamadevi 1520003003WL005582 Akkamadevi 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901529 AKKAMAHADEVI TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-003-004/1550
(TUGGALADONI) 		1520003003NRG24050620230543040 05/06/2023 Dyamakka 1520003003WL005582 Dyamakka 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901535 DYAMAKKA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-003-004/1550
(TUGGALADONI) 		1520003003NRG24050620230543039 05/06/2023 Manjunata 1520003003WL005582 Manjunata 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901564 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-003-004/203
(TUGGALADONI) 		1520003003NRG24050620230543041 05/06/2023 Husensab 1520003003WL005582 Husensab 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901450 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUSHTAGI KN-20-003-003-004/586
(TUGGALADONI) 		1520003003NRG24050620230543043 05/06/2023 Dymangouda 1520003003WL005582 Dymangouda 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901499 DYAMANAGUDA GOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-003-004/586
(TUGGALADONI) 		1520003003NRG24050620230543044 05/06/2023 Yallavva 1520003003WL005582 Yallavva 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901472 YALLAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-003-004/589
(TUGGALADONI) 		1520003003NRG24050620230543046 05/06/2023 Hanamgouda 1520003003WL005582 Hanamgouda 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901528 HANAMAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-003-004/589
(TUGGALADONI) 		1520003003NRG24050620230543047 05/06/2023 Renuka 1520003003WL005582 Renuka 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901527 RENUKA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-003-004/604
(TUGGALADONI) 		1520003003NRG24050620230543048 05/06/2023 Niramala 1520003003WL005582 Niramala 00652 PKGB0010626 2100 2100 Processed 12/06/2023 2463901541 NIRMALA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 251700 251700
128 KUSHTAGI KN-20-003-003-001/811
(TUGGALADONI) 		1520003003NRG24050620230542869 05/06/2023 Siddavva 1520003003WL005582 Siddavva 00652 PKGB0010715 1800 1800 Processed 12/06/2023 2463901580 SIDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUSHTAGI KN-20-003-003-003/876
(TUGGALADONI) 		1520003003NRG24050620230543023 05/06/2023 Sharanappa 1520003003WL005582 Sharanappa 00652 PKGB0010715 2100 2100 Processed 12/06/2023 2463901438 SHARANAPPA BAVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3900 3900
130 KUSHTAGI KN-20-003-003-001/1037
(TUGGALADONI) 		1520003003NRG24050620230542856 05/06/2023 Annapurna 1520003003WL005582 Annapurna 00652 PKGB0010900 2100 2100 Processed 12/06/2023 2463901568 ANNAPURNA NAINAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-003-001/1221
(TUGGALADONI) 		1520003003NRG24050620230542857 05/06/2023 Ganagappa 1520003003WL005582 Ganagappa 00652 PKGB0010900 1500 1500 Processed 12/06/2023 2463901569 GANGAPPA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-003-001/1895
(TUGGALADONI) 		1520003003NRG24050620230542859 05/06/2023 Nilavva 1520003003WL005582 Nilavva 00652 PKGB0010900 1800 1800 Processed 12/06/2023 2463901578 NEELAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-003-001/2025
(TUGGALADONI) 		1520003003NRG24050620230542860 05/06/2023 Renavva 1520003003WL005582 Renavva 00652 PKGB0010900 2100 2100 Processed 12/06/2023 2463901577 RENAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-003-001/323
(TUGGALADONI) 		1520003003NRG24050620230542865 05/06/2023 Devakka 1520003003WL005582 Devakka 00652 PKGB0010900 1500 1500 Processed 12/06/2023 2463901576 DEVAKKAVVA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-003-001/364
(TUGGALADONI) 		1520003003NRG24050620230542866 05/06/2023 CHADRASHEKAR RAMANNA PIDRAVATAR 1520003003WL005582 CHADRASHEKAR RAMANNA PIDRAVATAR 00652 PKGB0010900 2100 2100 Processed 12/06/2023 2463901575 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-003-001/370
(TUGGALADONI) 		1520003003NRG24050620230542867 05/06/2023 Annapurna 1520003003WL005582 Annapurna 00652 PKGB0010900 2100 2100 Processed 12/06/2023 2463901579 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-003-001/811
(TUGGALADONI) 		1520003003NRG24050620230542868 05/06/2023 Kavyya 1520003003WL005582 Kavyya 00652 PKGB0010900 1800 1800 Processed 12/06/2023 2463901574 KAVYA KOLLAPPANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUSHTAGI KN-20-003-003-003/1153
(TUGGALADONI) 		1520003003NRG24050620230542895 05/06/2023 GANGAVVA 1520003003WL005582 GANGAVVA 00652 PKGB0010900 2100 2100 Processed 12/06/2023 2463901573 GANGAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-003-003/1197
(TUGGALADONI) 		1520003003NRG24050620230542899 05/06/2023 Hanamavva 1520003003WL005582 Hanamavva 00652 PKGB0010900 2100 2100 Processed 12/06/2023 2463901572 HANAMAVVA KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-003-003/1429
(TUGGALADONI) 		1520003003NRG24050620230542923 05/06/2023 lalabi 1520003003WL005582 lalabi 00652 PKGB0010900 2100 2100 Processed 12/06/2023 2463901497 LALABI MALAGAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-003-003/18967
(TUGGALADONI) 		1520003003NRG24050620230542961 05/06/2023 Ramajanabi 1520003003WL005582 Ramajanabi 00652 PKGB0010900 2100 2100 Processed 12/06/2023 2463901571 RAMAJANABI MALAGAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-003-003/3076
(TUGGALADONI) 		1520003003NRG24050620230542990 05/06/2023 Husanabi 1520003003WL005582 Husanabi 00652 PKGB0010900 2100 2100 Processed 12/06/2023 2463901518 HUSENABI MALAGAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-003-003/3076
(TUGGALADONI) 		1520003003NRG24050620230542989 05/06/2023 Rajasab 1520003003WL005582 Rajasab 00652 PKGB0010900 2100 2100 Processed 12/06/2023 2463901466 RAJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-003-003/3076
(TUGGALADONI) 		1520003003NRG24050620230542991 05/06/2023 Reshma 1520003003WL005582 Reshma 00652 PKGB0010900 2100 2100 Processed 12/06/2023 2463901504 RESHMA MALAGAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-003-003/3077
(TUGGALADONI) 		1520003003NRG24050620230542993 05/06/2023 Rajesab 1520003003WL005582 Rajesab 00652 PKGB0010900 2100 2100 Processed 12/06/2023 2463901522 RAJESAB RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-003-003/3077
(TUGGALADONI) 		1520003003NRG24050620230542992 05/06/2023 Sharipaba 1520003003WL005582 Sharipaba 00652 PKGB0010900 2100 2100 Processed 12/06/2023 2463901506 SHARIPHABI RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-003-003/814
(TUGGALADONI) 		1520003003NRG24050620230543021 05/06/2023 Drayaxani 1520003003WL005582 Drayaxani 00652 PKGB0010900 1800 1800 Processed 12/06/2023 2463901536 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-003-003/878
(TUGGALADONI) 		1520003003NRG24050620230543024 05/06/2023 parvati 1520003003WL005582 parvati 00652 PKGB0010900 2100 2100 Processed 12/06/2023 2463901570 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37800 37800
149 KUSHTAGI KN-20-003-003-001/222
(TUGGALADONI) 		1520003003NRG24050620230542863 05/06/2023 Holiyamma 1520003003WL005582 Holiyamma 00691 IPOS0000001 1800 1800 Processed 12/06/2023 2463901431 HOLEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUSHTAGI KN-20-003-003-001/222
(TUGGALADONI) 		1520003003NRG24050620230542862 05/06/2023 Manjunatha 1520003003WL005582 Manjunatha 00691 IPOS0000001 1800 1800 Processed 12/06/2023 2463901411 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSHTAGI KN-20-003-003-001/222
(TUGGALADONI) 		1520003003NRG24050620230542861 05/06/2023 YALLAVVA 1520003003WL005582 YALLAVVA 00691 IPOS0000001 1800 1800 Processed 12/06/2023 2463901436 PARVATEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUSHTAGI KN-20-003-003-003/1057
(TUGGALADONI) 		1520003003NRG24050620230542884 05/06/2023 Yamanurappa 1520003003WL005582 Yamanurappa 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901402 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KUSHTAGI KN-20-003-003-003/1141
(TUGGALADONI) 		1520003003NRG24050620230542894 05/06/2023 Khajabi 1520003003WL005582 Khajabi 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901404 KHAJABEE INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUSHTAGI KN-20-003-003-003/1395
(TUGGALADONI) 		1520003003NRG24050620230542917 05/06/2023 Dymavva 1520003003WL005582 Dymavva 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901416 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUSHTAGI KN-20-003-003-003/1398
(TUGGALADONI) 		1520003003NRG24050620230542918 05/06/2023 Suresha 1520003003WL005582 Suresha 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901417 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-003-003/1399
(TUGGALADONI) 		1520003003NRG24050620230542919 05/06/2023 Tippanna 1520003003WL005582 Tippanna 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901418 THIPPANNA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-003-003/1495
(TUGGALADONI) 		1520003003NRG24050620230542928 05/06/2023 sulochana 1520003003WL005582 sulochana 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901422 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KUSHTAGI KN-20-003-003-003/1533
(TUGGALADONI) 		1520003003NRG24050620230542932 05/06/2023 Reshma 1520003003WL005582 Reshma 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901419 RESHMA G BADAGI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUSHTAGI KN-20-003-003-003/1534
(TUGGALADONI) 		1520003003NRG24050620230542933 05/06/2023 Paravina 1520003003WL005582 Paravina 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901435 PARAVIN MUJEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 KUSHTAGI KN-20-003-003-003/1628
(TUGGALADONI) 		1520003003NRG24050620230542934 05/06/2023 Sharanavva 1520003003WL005582 Sharanavva 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901400 SHARANAVVA KALAMADI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-003-003/1680
(TUGGALADONI) 		1520003003NRG24050620230542941 05/06/2023 Fathima 1520003003WL005582 Fathima 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901421 PATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KUSHTAGI KN-20-003-003-003/1721
(TUGGALADONI) 		1520003003NRG24050620230542944 05/06/2023 Pirasab 1520003003WL005582 Pirasab 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901429 PIRASAB INDIA POST PAYMENTS BANK LIMITED(508528)
163 KUSHTAGI KN-20-003-003-003/1863
(TUGGALADONI) 		1520003003NRG24050620230542960 05/06/2023 Maibusab 1520003003WL005582 Maibusab 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901427 MAIBUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUSHTAGI KN-20-003-003-003/2024
(TUGGALADONI) 		1520003003NRG24050620230542963 05/06/2023 jyaitunabi 1520003003WL005582 jyaitunabi 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901415 JAITUNBI ANASERI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-003-003/2024
(TUGGALADONI) 		1520003003NRG24050620230542964 05/06/2023 muratujasab 1520003003WL005582 muratujasab 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901405 MURTHUJAA SAAB PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-003-003/2033
(TUGGALADONI) 		1520003003NRG24050620230542965 05/06/2023 Mabubie 1520003003WL005582 Mabubie 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901408 MABUBI INDIA POST PAYMENTS BANK LIMITED(508528)
167 KUSHTAGI KN-20-003-003-003/2033
(TUGGALADONI) 		1520003003NRG24050620230542966 05/06/2023 Saddusab 1520003003WL005582 Saddusab 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901412 Saidusab . IDFC BANK LIMITED(608117)
168 KUSHTAGI KN-20-003-003-003/2041
(TUGGALADONI) 		1520003003NRG24050620230542967 05/06/2023 Manjula 1520003003WL005582 Manjula 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901403 MANJULA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-003-003/2526
(TUGGALADONI) 		1520003003NRG24050620230542972 05/06/2023 Husensab 1520003003WL005582 Husensab 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901414 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUSHTAGI KN-20-003-003-003/2526
(TUGGALADONI) 		1520003003NRG24050620230542973 05/06/2023 Rajam 1520003003WL005582 Rajam 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901413 RAJAMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KUSHTAGI KN-20-003-003-003/3019
(TUGGALADONI) 		1520003003NRG24050620230542978 05/06/2023 Dadesab 1520003003WL005582 Dadesab 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901424 DAADESAB INDIA POST PAYMENTS BANK LIMITED(508528)
172 KUSHTAGI KN-20-003-003-003/3040
(TUGGALADONI) 		1520003003NRG24050620230542981 05/06/2023 Mangalavva 1520003003WL005582 Mangalavva 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901430 MANGALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KUSHTAGI KN-20-003-003-003/3045
(TUGGALADONI) 		1520003003NRG24050620230542984 05/06/2023 Hasansab 1520003003WL005582 Hasansab 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901409 HASSAINSAB GANJIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-003-003/3045
(TUGGALADONI) 		1520003003NRG24050620230542983 05/06/2023 Mamathajabi 1520003003WL005582 Mamathajabi 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901410 MAMATAJABEGAM HASENSAB GANJAL UNION BANK OF INDIA(508500)
175 KUSHTAGI KN-20-003-003-003/3057
(TUGGALADONI) 		1520003003NRG24050620230542986 05/06/2023 davalasab 1520003003WL005582 davalasab 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901406 DAVALASAB INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUSHTAGI KN-20-003-003-003/3057
(TUGGALADONI) 		1520003003NRG24050620230542985 05/06/2023 khairun 1520003003WL005582 khairun 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901407 KHAIRUN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUSHTAGI KN-20-003-003-003/3252
(TUGGALADONI) 		1520003003NRG24050620230542994 05/06/2023 Murthujsab 1520003003WL005582 Murthujsab 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901434 MURTUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
178 KUSHTAGI KN-20-003-003-003/3279
(TUGGALADONI) 		1520003003NRG24050620230542996 05/06/2023 husanabi 1520003003WL005582 husanabi 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901420 HUSENABI INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUSHTAGI KN-20-003-003-003/3279
(TUGGALADONI) 		1520003003NRG24050620230542997 05/06/2023 husensab 1520003003WL005582 husensab 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901426 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
180 KUSHTAGI KN-20-003-003-003/4059
(TUGGALADONI) 		1520003003NRG24050620230543008 05/06/2023 Rajesab 1520003003WL005582 Rajesab 00691 IPOS0000001 1800 1800 Processed 12/06/2023 2463901423 RAJESAB MANGALOOR INDIA POST PAYMENTS BANK LIMITED(508528)
181 KUSHTAGI KN-20-003-003-003/642
(TUGGALADONI) 		1520003003NRG24050620230543014 05/06/2023 Husensab 1520003003WL005582 Husensab 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901428 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
182 KUSHTAGI KN-20-003-003-003/804
(TUGGALADONI) 		1520003003NRG24050620230543020 05/06/2023 geetha 1520003003WL005582 geetha 00691 IPOS0000001 1800 1800 Processed 12/06/2023 2463901433 GEETHA BAVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KUSHTAGI KN-20-003-003-003/873
(TUGGALADONI) 		1520003003NRG24050620230543022 05/06/2023 manjunatha 1520003003WL005582 manjunatha 00691 IPOS0000001 1800 1800 Processed 12/06/2023 2463901432 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
184 KUSHTAGI KN-20-003-003-003/897
(TUGGALADONI) 		1520003003NRG24050620230543027 05/06/2023 jevappa 1520003003WL005582 jevappa 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901425 JIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KUSHTAGI KN-20-003-003-004/203
(TUGGALADONI) 		1520003003NRG24050620230543042 05/06/2023 Manjulabi 1520003003WL005582 Manjulabi 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463901401 MANJULABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75900 75900
Total 379500 379500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003003_050623APB_FTO_156938 Canara Bank CNRB0000501 ANNIGERI 2100
2 KUSHTAGI KN1520003003_050623APB_FTO_156938 State Bank of India SBIN0012256 ANNIGERI 2100
3 KUSHTAGI KN1520003003_050623APB_FTO_156938 State Bank of India SBIN0020208 DEODURG 2100
4 KUSHTAGI KN1520003003_050623APB_FTO_156938 State Bank of India SBIN0020219 HANAMSAGAR 1800
5 KUSHTAGI KN1520003003_050623APB_FTO_156938 Union Bank of India UBIN0556483 BASAVESHWARNAGAR 2100
6 KUSHTAGI KN1520003003_050623APB_FTO_156938 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 251700
7 KUSHTAGI KN1520003003_050623APB_FTO_156938 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3900
8 KUSHTAGI KN1520003003_050623APB_FTO_156938 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 37800
9 KUSHTAGI KN1520003003_050623APB_FTO_156938 India Post Payments Bank IPOS0000001 KOPPAL 75900

Download In Excel