Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:34:31 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003003_180523APB_FTO_95286
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-20-003-003-001/199
(TUGGALADONI) 		1520003003NRG24180520230311101 18/05/2023 Tirupati 1520003003WL003536 Tirupati 00089 CBIN0280866 1800 1800 Processed 24/05/2023 1821437977 THIRUPATHI BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
2 KUSHTAGI KN-20-003-003-001/199
(TUGGALADONI) 		1520003003NRG24180520230311102 18/05/2023 SHARANAPPA 1520003003WL003536 SHARANAPPA 00415 SBIN0007173 1800 1800 Processed 24/05/2023 1821437978 MR SHARANAPPA BASAPPA BENNI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
3 KUSHTAGI KN-20-003-003-001/2060
(TUGGALADONI) 		1520003003NRG24180520230311179 18/05/2023 Shivakumar 1520003003WL003536 Shivakumar 00415 SBIN0011275 2100 2100 Processed 24/05/2023 1821437975 MR SHIVAKUMAR SHARANAPPA HUGAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
4 KUSHTAGI KN-20-003-003-001/650
(TUGGALADONI) 		1520003003NRG24180520230311427 18/05/2023 Yankappa 1520003003WL003536 Yankappa 00415 SBIN0017863 1200 1200 Processed 24/05/2023 1821437976 MR ANAND JALAGAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
5 KUSHTAGI KN-20-003-003-001/570
(TUGGALADONI) 		1520003003NRG24180520230311404 18/05/2023 Hanamanta 1520003003WL003536 Hanamanta 00415 SBIN0020210 1200 1200 Processed 24/05/2023 1821437941 MR HANAMANTA SHAMERA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
6 KUSHTAGI KN-20-003-003-001/18994
(TUGGALADONI) 		1520003003NRG24180520230311090 18/05/2023 Ranagappa 1520003003WL003536 Ranagappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1821437979 MRS RANGAPPA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-003-001/200
(TUGGALADONI) 		1520003003NRG24180520230311106 18/05/2023 Virupaxappa 1520003003WL003536 Virupaxappa 00415 SBIN0020219 900 900 Processed 24/05/2023 1821437942 VIRUPAKSHAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-003-001/68
(TUGGALADONI) 		1520003003NRG24180520230311439 18/05/2023 Suresha 1520003003WL003536 Suresha 00415 SBIN0020219 1500 1500 Processed 24/05/2023 1821437980 MR SURESH HANUMAPPA MADURA STATE BANK OF INDIA(508548)
SubTotal 4500 4500
9 KUSHTAGI KN-20-003-003-001/650
(TUGGALADONI) 		1520003003NRG24180520230311428 18/05/2023 Mallappa 1520003003WL003536 Mallappa 00415 SBIN0040312 1800 1800 Processed 24/05/2023 1821437981 MR RAGHAVENDRA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
10 KUSHTAGI KN-20-003-003-001/56
(TUGGALADONI) 		1520003003NRG24180520230311395 18/05/2023 Shanthavva 1520003003WL003536 Shanthavva 00434 SYNB0000814 2100 2100 Processed 24/05/2023 1821437674 SHANTHAVVA WO BASAPPA CHIKKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
11 KUSHTAGI KN-20-003-003-001/205
(TUGGALADONI) 		1520003003NRG24180520230311160 18/05/2023 SHANKARAGOUDA VEERANAGOUDA BEEMANAGOUDA 1520003003WL003536 SHANKARAGOUDA VEERANAGOUDA BEEMANAGOUDA 00522 CNRB000PGB1 1800 1800 Processed 24/05/2023 1821438009 MR RAVINDRAGOUD RAVINDRAGOUD STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-003-001/214
(TUGGALADONI) 		1520003003NRG24180520230311196 18/05/2023 BASAVARAJ MANDAGI 1520003003WL003536 BASAVARAJ MANDAGI 00522 CNRB000PGB1 1800 1800 Processed 24/05/2023 1821438015 MR BASAVARAJ MUDAKAPPA MANDAGI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-003-001/259
(TUGGALADONI) 		1520003003NRG24180520230311237 18/05/2023 VARAYYA HIREMATH ANDAYYA 1520003003WL003536 VARAYYA HIREMATH ANDAYYA 00522 CNRB000PGB1 2100 2100 Processed 24/05/2023 1821437713 VARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-003-001/320
(TUGGALADONI) 		1520003003NRG24180520230311326 18/05/2023 DEVAPPA BANDARI 1520003003WL003536 DEVAPPA BANDARI 00522 CNRB000PGB1 1800 1800 Processed 24/05/2023 1821438014 SHANMUKHAVVA BHANDARI WO DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-003-001/447
(TUGGALADONI) 		1520003003NRG24180520230311352 18/05/2023 YALLAPPA BHANDARI 1520003003WL003536 YALLAPPA BHANDARI 00522 CNRB000PGB1 1500 1500 Processed 24/05/2023 1821437808 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-003-001/597
(TUGGALADONI) 		1520003003NRG24180520230311409 18/05/2023 KANAKAPPA BANDARI 1520003003WL003536 KANAKAPPA BANDARI 00522 CNRB000PGB1 1800 1800 Processed 24/05/2023 1821437795 MR HANAMAPPA BHANDARI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-003-001/605
(TUGGALADONI) 		1520003003NRG24180520230311419 18/05/2023 SHARANAVVA NIRERI 1520003003WL003536 SHARANAVVA NIRERI 00522 CNRB000PGB1 1500 1500 Processed 24/05/2023 1821438012 SHARANAVVA RAMAPPA NIRERI UNION BANK OF INDIA(508500)
SubTotal 12300 12300
18 KUSHTAGI KN-20-003-003-001/18957
(TUGGALADONI) 		1520003003NRG24180520230311056 18/05/2023 Sunada 1520003003WL003536 Sunada 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1821437740 Mrs. SUNANDA SHANMUKHAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
19 KUSHTAGI KN-20-003-003-001/18971
(TUGGALADONI) 		1520003003NRG24180520230311069 18/05/2023 Pramavva 1520003003WL003536 Pramavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1821437732 PREMAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-003-001/18971
(TUGGALADONI) 		1520003003NRG24180520230311070 18/05/2023 Sangappa 1520003003WL003536 Sangappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1821437741 SANGAPPA UNION BANK OF INDIA(508500)
21 KUSHTAGI KN-20-003-003-001/18977
(TUGGALADONI) 		1520003003NRG24180520230311078 18/05/2023 iramma 1520003003WL003536 iramma 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1821437694 IRAVVA MALLAPPA KUMBAR UNION BANK OF INDIA(508500)
22 KUSHTAGI KN-20-003-003-001/191
(TUGGALADONI) 		1520003003NRG24180520230311093 18/05/2023 MALLAPPA GOREBAL 1520003003WL003536 MALLAPPA GOREBAL 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1821438002 MALAPPA GOREBALA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-003-001/199
(TUGGALADONI) 		1520003003NRG24180520230311100 18/05/2023 BASAPPA GOVINDAPPA BENNI 1520003003WL003536 BASAPPA GOVINDAPPA BENNI 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1821438008 BASAPPA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-003-001/204
(TUGGALADONI) 		1520003003NRG24180520230311132 18/05/2023 Basappa 1520003003WL003536 Basappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1821437695 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-003-001/2041
(TUGGALADONI) 		1520003003NRG24180520230311140 18/05/2023 guodappa 1520003003WL003536 guodappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1821437698 GOUDAPPA BUKANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-003-001/2042
(TUGGALADONI) 		1520003003NRG24180520230311142 18/05/2023 Raganna 1520003003WL003536 Raganna 00652 PKGB0010626 1500 1500 Processed 24/05/2023 1821437932 RANGAPPA BASAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-003-001/2043
(TUGGALADONI) 		1520003003NRG24180520230311147 18/05/2023 Shanmukhappa 1520003003WL003536 Shanmukhappa 00652 PKGB0010626 1200 1200 Processed 24/05/2023 1821437733 SHANMUKHAPPA BUKKANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-003-001/2056
(TUGGALADONI) 		1520003003NRG24180520230311172 18/05/2023 Rudrappa 1520003003WL003536 Rudrappa 00652 PKGB0010626 1200 1200 Processed 24/05/2023 1821437734 RUDRAPPA BUKKANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-003-001/2058
(TUGGALADONI) 		1520003003NRG24180520230311175 18/05/2023 Shantavva 1520003003WL003536 Shantavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1821437678 SHANTAVVA HALI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-003-001/206
(TUGGALADONI) 		1520003003NRG24180520230311177 18/05/2023 HANAMAPPA YAMANAPPA JOGIN 1520003003WL003536 HANAMAPPA YAMANAPPA JOGIN 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1821437675 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSHTAGI KN-20-003-003-001/211
(TUGGALADONI) 		1520003003NRG24180520230311192 18/05/2023 KALLAPPA VATTI 1520003003WL003536 KALLAPPA VATTI 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1821437700 KALLAPPA BANK OF BARODA(606985)
32 KUSHTAGI KN-20-003-003-001/212
(TUGGALADONI) 		1520003003NRG24180520230311194 18/05/2023 HANAMAPPA FAKIRAPPA MANDAGI 1520003003WL003536 HANAMAPPA FAKIRAPPA MANDAGI 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1821437709 HANUMAPPA SO FAKEERAPPA MANDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-003-001/217
(TUGGALADONI) 		1520003003NRG24180520230311198 18/05/2023 Manjavva 1520003003WL003536 Manjavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1821437736 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-003-001/221
(TUGGALADONI) 		1520003003NRG24180520230311202 18/05/2023 YALLAPPA ANAMAPPA BANGARI 1520003003WL003536 YALLAPPA ANAMAPPA BANGARI 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1821437797 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-003-001/224
(TUGGALADONI) 		1520003003NRG24180520230311206 18/05/2023 YALLAPPA BEEMAPPA BANGARI 1520003003WL003536 YALLAPPA BEEMAPPA BANGARI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1821437710 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSHTAGI KN-20-003-003-001/241
(TUGGALADONI) 		1520003003NRG24180520230311220 18/05/2023 Renavva 1520003003WL003536 Renavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1821437735 RENAVVA PUJAR INDUSIND BANK(607189)
37 KUSHTAGI KN-20-003-003-001/254
(TUGGALADONI) 		1520003003NRG24180520230311232 18/05/2023 SHARANAYYA 1520003003WL003536 SHARANAYYA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1821437696 SHARNAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-003-001/261
(TUGGALADONI) 		1520003003NRG24180520230311240 18/05/2023 sangappa rangappa shadalageri 1520003003WL003536 sangappa rangappa shadalageri 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1821437719 SANGAPPA SHADALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-003-001/274
(TUGGALADONI) 		1520003003NRG24180520230311258 18/05/2023 Ningavva 1520003003WL003536 Ningavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1821438011 NINGAVVA BHEEMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-003-001/293
(TUGGALADONI) 		1520003003NRG24180520230311268 18/05/2023 MALIYAPPA NINGAPPA KAMMAR 1520003003WL003536 MALIYAPPA NINGAPPA KAMMAR 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1821437692 MALIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-003-001/3050
(TUGGALADONI) 		1520003003NRG24180520230311306 18/05/2023 myibusab 1520003003WL003536 myibusab 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1821437742 MAIBUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-003-001/315
(TUGGALADONI) 		1520003003NRG24180520230311321 18/05/2023 HANAMAVVA SHEMER 1520003003WL003536 HANAMAVVA SHEMER 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1821437702 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-003-001/320
(TUGGALADONI) 		1520003003NRG24180520230311325 18/05/2023 DEVAPPA BANDARI 1520003003WL003536 DEVAPPA BANDARI 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1821438013 MR DEVVAPPA M BANDARI STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-003-001/4082
(TUGGALADONI) 		1520003003NRG24180520230311332 18/05/2023 Khajabi 1520003003WL003536 Khajabi 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1821437737 KHAJABEE AJJESAB TOTDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-003-001/427
(TUGGALADONI) 		1520003003NRG24180520230311342 18/05/2023 KANAKAPPA KADAPPA ELIGAR 1520003003WL003536 KANAKAPPA KADAPPA ELIGAR 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1821438010 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUSHTAGI KN-20-003-003-001/433
(TUGGALADONI) 		1520003003NRG24180520230311348 18/05/2023 SHANKRAPPA SHEMER 1520003003WL003536 SHANKRAPPA SHEMER 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1821437693 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-003-001/475
(TUGGALADONI) 		1520003003NRG24180520230311363 18/05/2023 YANKAPPA SHEMER 1520003003WL003536 YANKAPPA SHEMER 00652 PKGB0010626 1500 1500 Processed 24/05/2023 1821438003 YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUSHTAGI KN-20-003-003-001/491
(TUGGALADONI) 		1520003003NRG24180520230311368 18/05/2023 BASAPPA NEELAPPA HARIJAN 1520003003WL003536 BASAPPA NEELAPPA HARIJAN 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1821437676 BASAPPA NEELAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-003-001/494
(TUGGALADONI) 		1520003003NRG24180520230311371 18/05/2023 SANGAPPA RUDRAPPA ANGADI 1520003003WL003536 SANGAPPA RUDRAPPA ANGADI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1821438007 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-003-001/495
(TUGGALADONI) 		1520003003NRG24180520230311374 18/05/2023 PAKIRAVVA GOLLAR 1520003003WL003536 PAKIRAVVA GOLLAR 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1821438006 PAKIRAVVA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-003-001/50
(TUGGALADONI) 		1520003003NRG24180520230311378 18/05/2023 Kasturavva 1520003003WL003536 Kasturavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1821437722 KASTUREVVA DORIGOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-003-001/531
(TUGGALADONI) 		1520003003NRG24180520230311384 18/05/2023 Laxmi 1520003003WL003536 Laxmi 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1821437881 LKAXMIBAI GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-003-001/531
(TUGGALADONI) 		1520003003NRG24180520230311385 18/05/2023 Shilavva 1520003003WL003536 Shilavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1821437823 SHILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-003-001/56
(TUGGALADONI) 		1520003003NRG24180520230311394 18/05/2023 Santhosha 1520003003WL003536 Santhosha 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1821437723 SANTOSH CHIKANAL SO BASAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-003-001/562
(TUGGALADONI) 		1520003003NRG24180520230311397 18/05/2023 DAVALASAB 1520003003WL003536 DAVALASAB 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1821437701 DAVALSAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-003-001/588
(TUGGALADONI) 		1520003003NRG24180520230311406 18/05/2023 Hanamappa 1520003003WL003536 Hanamappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1821437697 HANAMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-003-001/602
(TUGGALADONI) 		1520003003NRG24180520230311416 18/05/2023 HUSENABI AMINAGAD 1520003003WL003536 HUSENABI AMINAGAD 00652 PKGB0010626 1500 1500 Processed 24/05/2023 1821438004 HUSAINBEE WO IMAM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-003-001/602
(TUGGALADONI) 		1520003003NRG24180520230311414 18/05/2023 LALASAB AMINAGAD 1520003003WL003536 LALASAB AMINAGAD 00652 PKGB0010626 1500 1500 Processed 24/05/2023 1821437714 LALASAB AMEEN EMAMASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-003-001/604
(TUGGALADONI) 		1520003003NRG24180520230311418 18/05/2023 RUDRAPPA BUKANATTI 1520003003WL003536 RUDRAPPA BUKANATTI 00652 PKGB0010626 1200 1200 Processed 24/05/2023 1821437711 AKHANDAPPA SOMAPPA BUKANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-003-001/609
(TUGGALADONI) 		1520003003NRG24180520230311420 18/05/2023 DYAMANNA HADAPAD 1520003003WL003536 DYAMANNA HADAPAD 00652 PKGB0010626 1500 1500 Processed 24/05/2023 1821438005 DYAMANNA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-003-001/62
(TUGGALADONI) 		1520003003NRG24180520230311422 18/05/2023 DURAGAVVA MADAR 1520003003WL003536 DURAGAVVA MADAR 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1821437677 DURAGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 81000 81000
62 KUSHTAGI KN-20-003-003-001/3002
(TUGGALADONI) 		1520003003NRG24180520230311280 18/05/2023 Devindrappa 1520003003WL003536 Devindrappa 00652 PKGB0010715 2100 2100 Processed 24/05/2023 1821437856 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-003-001/3099
(TUGGALADONI) 		1520003003NRG24180520230311315 18/05/2023 rekha 1520003003WL003536 rekha 00652 PKGB0010715 1800 1800 Processed 24/05/2023 1821437738 REKHA LAXMAPPA KOLLAPPANAVER PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-003-001/431
(TUGGALADONI) 		1520003003NRG24180520230311345 18/05/2023 SANGAPPA HANAMAPPA BANNATTI 1520003003WL003536 SANGAPPA HANAMAPPA BANNATTI 00652 PKGB0010715 1800 1800 Processed 24/05/2023 1821437712 SANGAPPA BENNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-003-001/6
(TUGGALADONI) 		1520003003NRG24180520230311410 18/05/2023 Basavaraja 1520003003WL003536 Basavaraja 00652 PKGB0010715 1800 1800 Processed 24/05/2023 1821437892 BASAVARAJ VATTI SO YANKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7500 7500
66 KUSHTAGI KN-20-003-003-001/18960
(TUGGALADONI) 		1520003003NRG24180520230311059 18/05/2023 hanamappa 1520003003WL003536 hanamappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437885 HANAMAPPA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-003-001/18960
(TUGGALADONI) 		1520003003NRG24180520230311060 18/05/2023 savitravva 1520003003WL003536 savitravva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437728 SHAVANRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-003-001/18964
(TUGGALADONI) 		1520003003NRG24180520230311061 18/05/2023 CHANDABEEI 1520003003WL003536 CHANDABEEI 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437825 CHANDBI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-003-001/18964
(TUGGALADONI) 		1520003003NRG24180520230311062 18/05/2023 Husanesab 1520003003WL003536 Husanesab 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437887 HUSENASAB MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-003-001/1897
(TUGGALADONI) 		1520003003NRG24180520230311064 18/05/2023 Hanamantha 1520003003WL003536 Hanamantha 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437964 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-003-001/1897
(TUGGALADONI) 		1520003003NRG24180520230311063 18/05/2023 Neelavva 1520003003WL003536 Neelavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437895 NEELAVVA SOMAPPA BUKANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-003-001/1897
(TUGGALADONI) 		1520003003NRG24180520230311065 18/05/2023 Somappa 1520003003WL003536 Somappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437965 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-003-001/18970
(TUGGALADONI) 		1520003003NRG24180520230311067 18/05/2023 Laxmibayi 1520003003WL003536 Laxmibayi 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437838 LAKSHMIBAYI KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-003-001/18970
(TUGGALADONI) 		1520003003NRG24180520230311066 18/05/2023 Ramesha 1520003003WL003536 Ramesha 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437839 RAMESH KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-003-001/18971
(TUGGALADONI) 		1520003003NRG24180520230311068 18/05/2023 Chandrappa 1520003003WL003536 Chandrappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437894 CHANDRAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-003-001/18975
(TUGGALADONI) 		1520003003NRG24180520230311074 18/05/2023 mallappa 1520003003WL003536 mallappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437744 MALLAPPA YALLAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-003-001/18975
(TUGGALADONI) 		1520003003NRG24180520230311075 18/05/2023 surekha 1520003003WL003536 surekha 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437911 SUREKHA MALLAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-003-001/1898
(TUGGALADONI) 		1520003003NRG24180520230311082 18/05/2023 Basavaraj 1520003003WL003536 Basavaraj 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437933 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-003-001/1898
(TUGGALADONI) 		1520003003NRG24180520230311080 18/05/2023 Gangadhar 1520003003WL003536 Gangadhar 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437763 GANGADHAR BHNDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-003-001/1898
(TUGGALADONI) 		1520003003NRG24180520230311081 18/05/2023 Hanamavva 1520003003WL003536 Hanamavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437906 HANAMAVVA KARIYAPPA BANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-003-001/1898
(TUGGALADONI) 		1520003003NRG24180520230311079 18/05/2023 Laxmi 1520003003WL003536 Laxmi 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437878 LAXMIBAI BHANDARI WO GANGADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-003-001/18987
(TUGGALADONI) 		1520003003NRG24180520230311083 18/05/2023 Manjula 1520003003WL003536 Manjula 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437882 MANJULA POLICE PATIL WO MALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-003-001/1899
(TUGGALADONI) 		1520003003NRG24180520230311084 18/05/2023 Duragappa 1520003003WL003536 Duragappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437875 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-003-001/1899
(TUGGALADONI) 		1520003003NRG24180520230311085 18/05/2023 huligevva 1520003003WL003536 huligevva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437864 HULEGEVVA MADAR WO SHANMUKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-003-001/18991
(TUGGALADONI) 		1520003003NRG24180520230311087 18/05/2023 renuka 1520003003WL003536 renuka 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437952 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-003-001/18991
(TUGGALADONI) 		1520003003NRG24180520230311086 18/05/2023 shivappa 1520003003WL003536 shivappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437837 SHIVAPPA BANGARI SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-003-001/18992
(TUGGALADONI) 		1520003003NRG24180520230311088 18/05/2023 subhash 1520003003WL003536 subhash 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437726 MR SUBHAS BANGARI STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-003-001/18993
(TUGGALADONI) 		1520003003NRG24180520230311089 18/05/2023 hanamappa 1520003003WL003536 hanamappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437880 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUSHTAGI KN-20-003-003-001/19
(TUGGALADONI) 		1520003003NRG24180520230311091 18/05/2023 Mahantesha 1520003003WL003536 Mahantesha 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437739 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-003-001/191
(TUGGALADONI) 		1520003003NRG24180520230311095 18/05/2023 basavaraj 1520003003WL003536 basavaraj 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437872 BASAVARAJ GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-003-001/191
(TUGGALADONI) 		1520003003NRG24180520230311094 18/05/2023 shrikant 1520003003WL003536 shrikant 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437871 MR SHRIKANTHA GOREBALA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-003-001/194
(TUGGALADONI) 		1520003003NRG24180520230311097 18/05/2023 HANAMAVVA VATTI 1520003003WL003536 HANAMAVVA VATTI 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437782 HANAMAVVA VATTI WO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-003-001/197
(TUGGALADONI) 		1520003003NRG24180520230311098 18/05/2023 MALLAPPA BENNI 1520003003WL003536 MALLAPPA BENNI 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437802 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSHTAGI KN-20-003-003-001/197
(TUGGALADONI) 		1520003003NRG24180520230311099 18/05/2023 PADMAVVA BENNI 1520003003WL003536 PADMAVVA BENNI 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437803 PADMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUSHTAGI KN-20-003-003-001/201
(TUGGALADONI) 		1520003003NRG24180520230311107 18/05/2023 BASAPPA HANAMAPPA JOGIN 1520003003WL003536 BASAPPA HANAMAPPA JOGIN 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437705 BASAPPA SO HANAMAPPA JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-003-001/202
(TUGGALADONI) 		1520003003NRG24180520230311109 18/05/2023 dyamavva 1520003003WL003536 dyamavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437961 DYAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-003-001/2022
(TUGGALADONI) 		1520003003NRG24180520230311110 18/05/2023 Hanamavva 1520003003WL003536 Hanamavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437960 HANAMAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-003-001/2023
(TUGGALADONI) 		1520003003NRG24180520230311112 18/05/2023 draksayani 1520003003WL003536 draksayani 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437771 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-003-001/2023
(TUGGALADONI) 		1520003003NRG24180520230311111 18/05/2023 suresh 1520003003WL003536 suresh 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437890 SURESH MANUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-003-001/2025
(TUGGALADONI) 		1520003003NRG24180520230311114 18/05/2023 Putarappa 1520003003WL003536 Putarappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437844 PUTRAPPA PUJAR MGF KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-003-001/2025
(TUGGALADONI) 		1520003003NRG24180520230311113 18/05/2023 Renavva 1520003003WL003536 Renavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437848 RENAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-003-001/2026
(TUGGALADONI) 		1520003003NRG24180520230311115 18/05/2023 Laksmavva 1520003003WL003536 Laksmavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437918 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-003-001/2029
(TUGGALADONI) 		1520003003NRG24180520230311116 18/05/2023 parasappa 1520003003WL003536 parasappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437922 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-003-001/2030
(TUGGALADONI) 		1520003003NRG24180520230311120 18/05/2023 manjunatha 1520003003WL003536 manjunatha 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437725 MANJUNATH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-003-001/2030
(TUGGALADONI) 		1520003003NRG24180520230311118 18/05/2023 suresh 1520003003WL003536 suresh 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437828 SURESH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-003-001/2031
(TUGGALADONI) 		1520003003NRG24180520230311121 18/05/2023 Sharanavva 1520003003WL003536 Sharanavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437912 SHARANAVVA MALLAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-003-001/2032
(TUGGALADONI) 		1520003003NRG24180520230311122 18/05/2023 Laksamavva 1520003003WL003536 Laksamavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437947 LAKSHMAVVA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-003-001/2032
(TUGGALADONI) 		1520003003NRG24180520230311123 18/05/2023 Yankappa 1520003003WL003536 Yankappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437966 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-003-001/2036
(TUGGALADONI) 		1520003003NRG24180520230311126 18/05/2023 Balappa 1520003003WL003536 Balappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437938 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUSHTAGI KN-20-003-003-001/2036
(TUGGALADONI) 		1520003003NRG24180520230311125 18/05/2023 Laksamavva 1520003003WL003536 Laksamavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437834 LAXMAVVA PIDRAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-003-001/2036
(TUGGALADONI) 		1520003003NRG24180520230311124 18/05/2023 Sharanappa 1520003003WL003536 Sharanappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437833 SHARANAPPA PIDRAVATHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-003-001/2038
(TUGGALADONI) 		1520003003NRG24180520230311128 18/05/2023 basavaraj 1520003003WL003536 basavaraj 00652 PKGB0010900 1200 1200 Processed 24/05/2023 1821437759 MR BASAVARAJ HANAMANTAPPA WATTI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-003-001/2038
(TUGGALADONI) 		1520003003NRG24180520230311127 18/05/2023 hanamavva 1520003003WL003536 hanamavva 00652 PKGB0010900 1200 1200 Processed 24/05/2023 1821437760 HANAMAVVA WATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-003-001/2038
(TUGGALADONI) 		1520003003NRG24180520230311129 18/05/2023 shilpa 1520003003WL003536 shilpa 00652 PKGB0010900 1200 1200 Processed 24/05/2023 1821437957 SHILPA WATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-003-001/2039
(TUGGALADONI) 		1520003003NRG24180520230311131 18/05/2023 Kamalaksi 1520003003WL003536 Kamalaksi 00652 PKGB0010900 1200 1200 Processed 24/05/2023 1821437755 KAMALAKSI MNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-003-001/2039
(TUGGALADONI) 		1520003003NRG24180520230311130 18/05/2023 Prabhulingappa 1520003003WL003536 Prabhulingappa 00652 PKGB0010900 1200 1200 Processed 24/05/2023 1821437756 PRABHULINGAPPA MANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-003-001/204
(TUGGALADONI) 		1520003003NRG24180520230311133 18/05/2023 Chanavva 1520003003WL003536 Chanavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437904 CHANNAVVA BASAPPA BUKANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-003-001/204
(TUGGALADONI) 		1520003003NRG24180520230311135 18/05/2023 Muttavva 1520003003WL003536 Muttavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437939 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-003-001/204
(TUGGALADONI) 		1520003003NRG24180520230311134 18/05/2023 Shrikanth 1520003003WL003536 Shrikanth 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437905 SHRIKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-003-001/2040
(TUGGALADONI) 		1520003003NRG24180520230311137 18/05/2023 Abddulaghafar 1520003003WL003536 Abddulaghafar 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437886 ABDUL GPUR KUSUMUJI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-003-001/2040
(TUGGALADONI) 		1520003003NRG24180520230311136 18/05/2023 Rjiyabegam 1520003003WL003536 Rjiyabegam 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437747 RAZIYABEGUM KUSUMAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-003-001/2041
(TUGGALADONI) 		1520003003NRG24180520230311139 18/05/2023 Kasturevva 1520003003WL003536 Kasturevva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437955 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-003-001/2042
(TUGGALADONI) 		1520003003NRG24180520230311143 18/05/2023 Prema 1520003003WL003536 Prema 00652 PKGB0010900 600 600 Processed 24/05/2023 1821437923 PREMA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-003-001/2042
(TUGGALADONI) 		1520003003NRG24180520230311141 18/05/2023 Tippavva 1520003003WL003536 Tippavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437879 TIPPAVVA DANDIN WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-003-001/2043
(TUGGALADONI) 		1520003003NRG24180520230311149 18/05/2023 Mahesha 1520003003WL003536 Mahesha 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437971 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-003-001/2043
(TUGGALADONI) 		1520003003NRG24180520230311148 18/05/2023 Nelavva 1520003003WL003536 Nelavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437929 NILAVVA BUKANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-003-001/2044
(TUGGALADONI) 		1520003003NRG24180520230311150 18/05/2023 Hovappa 1520003003WL003536 Hovappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437847 HOVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-003-001/2044
(TUGGALADONI) 		1520003003NRG24180520230311151 18/05/2023 Iravva 1520003003WL003536 Iravva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437730 IRAMMA PIDARAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-003-001/2045
(TUGGALADONI) 		1520003003NRG24180520230311152 18/05/2023 Honnappa 1520003003WL003536 Honnappa 00652 PKGB0010900 300 300 Processed 24/05/2023 1821437858 HONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KUSHTAGI KN-20-003-003-001/2045
(TUGGALADONI) 		1520003003NRG24180520230311153 18/05/2023 Rekah 1520003003WL003536 Rekah 00652 PKGB0010900 900 900 Processed 24/05/2023 1821437836 REKHA HONNAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-003-001/2046
(TUGGALADONI) 		1520003003NRG24180520230311154 18/05/2023 Vanakalavva 1520003003WL003536 Vanakalavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437946 VANKALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-003-001/2049
(TUGGALADONI) 		1520003003NRG24180520230311156 18/05/2023 Ranganath 1520003003WL003536 Ranganath 00652 PKGB0010900 900 900 Processed 24/05/2023 1821437924 MR RANGANATH GOVINDAPPA SHAMER STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-003-001/2049
(TUGGALADONI) 		1520003003NRG24180520230311157 18/05/2023 Shredevi 1520003003WL003536 Shredevi 00652 PKGB0010900 600 600 Processed 24/05/2023 1821437876 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-003-001/205
(TUGGALADONI) 		1520003003NRG24180520230311161 18/05/2023 Laxmi 1520003003WL003536 Laxmi 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437766 LAXMI BHIMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-003-001/2050
(TUGGALADONI) 		1520003003NRG24180520230311163 18/05/2023 Hanamanth 1520003003WL003536 Hanamanth 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437775 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-003-001/2050
(TUGGALADONI) 		1520003003NRG24180520230311164 18/05/2023 Satyavva 1520003003WL003536 Satyavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437774 SATYAVVA VATTI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUSHTAGI KN-20-003-003-001/2051
(TUGGALADONI) 		1520003003NRG24180520230311165 18/05/2023 Eramma 1520003003WL003536 Eramma 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437772 ERAMMA BHADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-003-001/2053
(TUGGALADONI) 		1520003003NRG24180520230311166 18/05/2023 Mallappa 1520003003WL003536 Mallappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437850 MALLAPPA HANAMAPPA PIDRAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-003-001/2053
(TUGGALADONI) 		1520003003NRG24180520230311167 18/05/2023 Shobha 1520003003WL003536 Shobha 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437832 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-003-001/2054
(TUGGALADONI) 		1520003003NRG24180520230311168 18/05/2023 Govindappa 1520003003WL003536 Govindappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437958 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-003-001/2054
(TUGGALADONI) 		1520003003NRG24180520230311169 18/05/2023 Yamavva 1520003003WL003536 Yamavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437962 YAMANAVVA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-003-001/2055
(TUGGALADONI) 		1520003003NRG24180520230311170 18/05/2023 Channavva 1520003003WL003536 Channavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437870 CHANNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUSHTAGI KN-20-003-003-001/2056
(TUGGALADONI) 		1520003003NRG24180520230311171 18/05/2023 Bhimavva 1520003003WL003536 Bhimavva 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437889 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUSHTAGI KN-20-003-003-001/2057
(TUGGALADONI) 		1520003003NRG24180520230311174 18/05/2023 parvatevva 1520003003WL003536 parvatevva 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437916 PARWETAVVA SHANMUKHAPPA BASANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-003-001/2057
(TUGGALADONI) 		1520003003NRG24180520230311173 18/05/2023 Sannamukappa 1520003003WL003536 Sannamukappa 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437753 SANNA MUKAPPA BHIMAPPA BESANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-003-001/2059
(TUGGALADONI) 		1520003003NRG24180520230311176 18/05/2023 Hanamavv 1520003003WL003536 Hanamavv 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437910 HANAMAVVA RAMAPPA SOODI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-003-001/206
(TUGGALADONI) 		1520003003NRG24180520230311178 18/05/2023 Narasamma 1520003003WL003536 Narasamma 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437956 NARASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-003-001/2062
(TUGGALADONI) 		1520003003NRG24180520230311180 18/05/2023 Renuka 1520003003WL003536 Renuka 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437934 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-003-001/2062
(TUGGALADONI) 		1520003003NRG24180520230311181 18/05/2023 Suresha 1520003003WL003536 Suresha 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437970 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-003-001/2069
(TUGGALADONI) 		1520003003NRG24180520230311183 18/05/2023 Basavva 1520003003WL003536 Basavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437963 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSHTAGI KN-20-003-003-001/2069
(TUGGALADONI) 		1520003003NRG24180520230311182 18/05/2023 Irappa 1520003003WL003536 Irappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437762 IRAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-003-001/2069
(TUGGALADONI) 		1520003003NRG24180520230311184 18/05/2023 Kumar 1520003003WL003536 Kumar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437758 KUMAR KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-003-001/207
(TUGGALADONI) 		1520003003NRG24180520230311186 18/05/2023 Fakirappa 1520003003WL003536 Fakirappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437849 FAKIRAPPA RANGAPPA JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-003-001/207
(TUGGALADONI) 		1520003003NRG24180520230311185 18/05/2023 Neelavva 1520003003WL003536 Neelavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437854 NEELAVV FAKEERAPPA JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-003-001/2079
(TUGGALADONI) 		1520003003NRG24180520230311187 18/05/2023 Sjaranamma 1520003003WL003536 Sjaranamma 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437901 SHARANAMMA SHIVAKUMARA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-003-001/211
(TUGGALADONI) 		1520003003NRG24180520230311191 18/05/2023 SOMAPPA VATTI 1520003003WL003536 SOMAPPA VATTI 00652 PKGB0010900 600 600 Processed 24/05/2023 1821437788 SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KUSHTAGI KN-20-003-003-001/211
(TUGGALADONI) 		1520003003NRG24180520230311193 18/05/2023 SURESH VATTI 1520003003WL003536 SURESH VATTI 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437789 SURESH VATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-003-001/217
(TUGGALADONI) 		1520003003NRG24180520230311197 18/05/2023 SHIDDAPPA 1520003003WL003536 SHIDDAPPA 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437810 SHIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-003-001/220
(TUGGALADONI) 		1520003003NRG24180520230311201 18/05/2023 Mahesha 1520003003WL003536 Mahesha 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437891 MAHESH BANGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-003-001/220
(TUGGALADONI) 		1520003003NRG24180520230311199 18/05/2023 Mallappa 1520003003WL003536 Mallappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437769 MALLAPPA BANGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-003-001/220
(TUGGALADONI) 		1520003003NRG24180520230311200 18/05/2023 Sathyavva 1520003003WL003536 Sathyavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437812 SATHYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-003-001/223
(TUGGALADONI) 		1520003003NRG24180520230311205 18/05/2023 MALLAVVA MALLAPPA 1520003003WL003536 MALLAVVA MALLAPPA 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437715 MALLAMMA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-003-001/224
(TUGGALADONI) 		1520003003NRG24180520230311210 18/05/2023 Yamanappa 1520003003WL003536 Yamanappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437743 MR YAMANAPPA BANGARI STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-003-001/227
(TUGGALADONI) 		1520003003NRG24180520230311212 18/05/2023 Rangamma 1520003003WL003536 Rangamma 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437915 RANGAMMA BANGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-003-001/229
(TUGGALADONI) 		1520003003NRG24180520230311213 18/05/2023 FAKIRAPA 1520003003WL003536 FAKIRAPA 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437720 PAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KUSHTAGI KN-20-003-003-001/229
(TUGGALADONI) 		1520003003NRG24180520230311215 18/05/2023 Muttappa 1520003003WL003536 Muttappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437865 MUTTAPPA ELIGAR MGF PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-003-001/229
(TUGGALADONI) 		1520003003NRG24180520230311214 18/05/2023 Ratnavva 1520003003WL003536 Ratnavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437778 RATANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-003-001/23
(TUGGALADONI) 		1520003003NRG24180520230311217 18/05/2023 Sharanavva 1520003003WL003536 Sharanavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437903 SHARANAVVA SHARANAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-003-001/241
(TUGGALADONI) 		1520003003NRG24180520230311219 18/05/2023 Hanamappa 1520003003WL003536 Hanamappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437822 HANUMAPPA PUJAR BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-003-001/242
(TUGGALADONI) 		1520003003NRG24180520230311221 18/05/2023 BALAPPA FAKIRAPPA PIDRAVATAR 1520003003WL003536 BALAPPA FAKIRAPPA PIDRAVATAR 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437804 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KUSHTAGI KN-20-003-003-001/242
(TUGGALADONI) 		1520003003NRG24180520230311223 18/05/2023 Fakirappa 1520003003WL003536 Fakirappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437907 FAKEERAPPA BALAPPA PIDRAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-003-001/242
(TUGGALADONI) 		1520003003NRG24180520230311222 18/05/2023 Mallavva 1520003003WL003536 Mallavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437855 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-003-001/248
(TUGGALADONI) 		1520003003NRG24180520230311227 18/05/2023 Tirupati 1520003003WL003536 Tirupati 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437729 TIRUPATI NINGAPPA VATTI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KUSHTAGI KN-20-003-003-001/2525
(TUGGALADONI) 		1520003003NRG24180520230311228 18/05/2023 Ganagappa 1520003003WL003536 Ganagappa 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437754 GANGAPPA DANDIN INDIA POST PAYMENTS BANK LIMITED(508528)
175 KUSHTAGI KN-20-003-003-001/2525
(TUGGALADONI) 		1520003003NRG24180520230311229 18/05/2023 Hanamavva 1520003003WL003536 Hanamavva 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437926 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-003-001/254
(TUGGALADONI) 		1520003003NRG24180520230311231 18/05/2023 Basamma 1520003003WL003536 Basamma 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437937 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUSHTAGI KN-20-003-003-001/254
(TUGGALADONI) 		1520003003NRG24180520230311233 18/05/2023 Madevi 1520003003WL003536 Madevi 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437835 MADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-003-001/254
(TUGGALADONI) 		1520003003NRG24180520230311230 18/05/2023 Mudakayya 1520003003WL003536 Mudakayya 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437811 MUDAKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUSHTAGI KN-20-003-003-001/26
(TUGGALADONI) 		1520003003NRG24180520230311238 18/05/2023 HANAMAPPA BANDARI 1520003003WL003536 HANAMAPPA BANDARI 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437784 HANAMAPPA SANNAHOLIYAPPA BANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-003-001/26
(TUGGALADONI) 		1520003003NRG24180520230311239 18/05/2023 Kasturevva 1520003003WL003536 Kasturevva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437757 KASTHUREVVA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-003-001/263
(TUGGALADONI) 		1520003003NRG24180520230311242 18/05/2023 Saraswati 1520003003WL003536 Saraswati 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437936 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-003-001/263
(TUGGALADONI) 		1520003003NRG24180520230311241 18/05/2023 Sharanappa 1520003003WL003536 Sharanappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437900 SHARANAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-003-001/266
(TUGGALADONI) 		1520003003NRG24180520230311246 18/05/2023 Hanamavva 1520003003WL003536 Hanamavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437857 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-003-001/266
(TUGGALADONI) 		1520003003NRG24180520230311243 18/05/2023 Rangappa 1520003003WL003536 Rangappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437821 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KUSHTAGI KN-20-003-003-001/266
(TUGGALADONI) 		1520003003NRG24180520230311244 18/05/2023 RENAVVA 1520003003WL003536 RENAVVA 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437973 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-003-001/269
(TUGGALADONI) 		1520003003NRG24180520230311249 18/05/2023 Hanamappa 1520003003WL003536 Hanamappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437807 HANAMAPPA HOSAMANI SO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-003-001/269
(TUGGALADONI) 		1520003003NRG24180520230311251 18/05/2023 Manjunatha 1520003003WL003536 Manjunatha 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437862 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-003-001/269
(TUGGALADONI) 		1520003003NRG24180520230311250 18/05/2023 Shayakka 1520003003WL003536 Shayakka 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437861 SHYAVAKKA HANAMAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-003-001/270
(TUGGALADONI) 		1520003003NRG24180520230311253 18/05/2023 Shivamma 1520003003WL003536 Shivamma 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437860 SHIVAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-003-001/271
(TUGGALADONI) 		1520003003NRG24180520230311254 18/05/2023 aMERESHA 1520003003WL003536 aMERESHA 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437767 AMARESH PIDRAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-003-001/271
(TUGGALADONI) 		1520003003NRG24180520230311255 18/05/2023 Mallappa 1520003003WL003536 Mallappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437776 MALLAPPA A PIDRAVATAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUSHTAGI KN-20-003-003-001/271
(TUGGALADONI) 		1520003003NRG24180520230311256 18/05/2023 Shanakravva 1520003003WL003536 Shanakravva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437917 SHANKRAVVA PIDRAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-003-001/281
(TUGGALADONI) 		1520003003NRG24180520230311261 18/05/2023 NAGARAJ 1520003003WL003536 NAGARAJ 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437716 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUSHTAGI KN-20-003-003-001/281
(TUGGALADONI) 		1520003003NRG24180520230311262 18/05/2023 Renuka 1520003003WL003536 Renuka 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437819 RENUKA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-003-001/281
(TUGGALADONI) 		1520003003NRG24180520230311260 18/05/2023 SUVARNA 1520003003WL003536 SUVARNA 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437717 SUVARNA BANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-003-001/283
(TUGGALADONI) 		1520003003NRG24180520230311264 18/05/2023 HULIYAPPA UNDI 1520003003WL003536 HULIYAPPA UNDI 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437920 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-003-001/283
(TUGGALADONI) 		1520003003NRG24180520230311263 18/05/2023 HULIYAPPA UNDI 1520003003WL003536 HULIYAPPA UNDI 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437948 BASAVARAJ HULIYAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-003-001/293
(TUGGALADONI) 		1520003003NRG24180520230311269 18/05/2023 Premavva 1520003003WL003536 Premavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437959 PREMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KUSHTAGI KN-20-003-003-001/293
(TUGGALADONI) 		1520003003NRG24180520230311270 18/05/2023 Suvarna 1520003003WL003536 Suvarna 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437773 SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KUSHTAGI KN-20-003-003-001/297
(TUGGALADONI) 		1520003003NRG24180520230311273 18/05/2023 Kenchavva 1520003003WL003536 Kenchavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437749 KENCHAVVA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-003-001/297
(TUGGALADONI) 		1520003003NRG24180520230311272 18/05/2023 Sharanappa 1520003003WL003536 Sharanappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437750 SHARANAPPA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-003-001/3
(TUGGALADONI) 		1520003003NRG24180520230311274 18/05/2023 Bhimappa 1520003003WL003536 Bhimappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437748 BHIMAPPA KOLLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-003-001/3
(TUGGALADONI) 		1520003003NRG24180520230311276 18/05/2023 Deepa 1520003003WL003536 Deepa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437751 DHEPA KOLAPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-003-001/3
(TUGGALADONI) 		1520003003NRG24180520230311275 18/05/2023 Nilavva 1520003003WL003536 Nilavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437746 NILAVVA KOLLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-003-001/300
(TUGGALADONI) 		1520003003NRG24180520230311279 18/05/2023 gayitri 1520003003WL003536 gayitri 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437921 GAYATHRI B VADAGERI CANARA BANK(508532)
206 KUSHTAGI KN-20-003-003-001/300
(TUGGALADONI) 		1520003003NRG24180520230311277 18/05/2023 SANGAPPA NAGAPPA VATTI 1520003003WL003536 SANGAPPA NAGAPPA VATTI 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437873 SANGAPPA VATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-003-001/3002
(TUGGALADONI) 		1520003003NRG24180520230311281 18/05/2023 Lakshmavva 1520003003WL003536 Lakshmavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437853 LAKSHMAVVA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-003-001/3003
(TUGGALADONI) 		1520003003NRG24180520230311283 18/05/2023 Akkamhdevi 1520003003WL003536 Akkamhdevi 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437846 AKKAMAHADEVI DANDIN WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-003-001/3003
(TUGGALADONI) 		1520003003NRG24180520230311282 18/05/2023 Sharanappa 1520003003WL003536 Sharanappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437851 SHARANAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-003-001/3004
(TUGGALADONI) 		1520003003NRG24180520230311284 18/05/2023 Kalakavva 1520003003WL003536 Kalakavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437852 MISS YALLAVVA SHARANAPPA UPPAR STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-003-001/3008
(TUGGALADONI) 		1520003003NRG24180520230311285 18/05/2023 Hanamappa 1520003003WL003536 Hanamappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437949 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-003-001/3008
(TUGGALADONI) 		1520003003NRG24180520230311286 18/05/2023 Hucchavva 1520003003WL003536 Hucchavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437897 HUCHCHAVVA HANAMAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-003-001/301
(TUGGALADONI) 		1520003003NRG24180520230311287 18/05/2023 DARMAPPA NINGAPPA MUSIGERI 1520003003WL003536 DARMAPPA NINGAPPA MUSIGERI 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437798 DHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-003-001/301
(TUGGALADONI) 		1520003003NRG24180520230311288 18/05/2023 Renavva 1520003003WL003536 Renavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437777 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-003-001/3012
(TUGGALADONI) 		1520003003NRG24180520230311289 18/05/2023 Basavaraj 1520003003WL003536 Basavaraj 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437866 BASAVARAJ MGF NAGAPPA PIDRVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-003-001/3012
(TUGGALADONI) 		1520003003NRG24180520230311290 18/05/2023 Rekha 1520003003WL003536 Rekha 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437974 MISS NEELAMMA M NG OF REKHA RAMANAGOUDA STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-003-001/3014
(TUGGALADONI) 		1520003003NRG24180520230311292 18/05/2023 Ramappa 1520003003WL003536 Ramappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437829 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-003-001/3014
(TUGGALADONI) 		1520003003NRG24180520230311291 18/05/2023 Shankravva 1520003003WL003536 Shankravva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437830 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-003-001/3016
(TUGGALADONI) 		1520003003NRG24180520230311293 18/05/2023 Mamthjabi 1520003003WL003536 Mamthjabi 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437779 MAMATAJ INDIA POST PAYMENTS BANK LIMITED(508528)
220 KUSHTAGI KN-20-003-003-001/3018
(TUGGALADONI) 		1520003003NRG24180520230311294 18/05/2023 mallappa 1520003003WL003536 mallappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437842 MALLAPPA HANAMAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-003-001/3018
(TUGGALADONI) 		1520003003NRG24180520230311295 18/05/2023 Yallavva 1520003003WL003536 Yallavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437727 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-003-001/302
(TUGGALADONI) 		1520003003NRG24180520230311296 18/05/2023 HANAMAPPA MUSHIGERI 1520003003WL003536 HANAMAPPA MUSHIGERI 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437809 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KUSHTAGI KN-20-003-003-001/302-A
(TUGGALADONI) 		1520003003NRG24180520230311297 18/05/2023 Hanamavva 1520003003WL003536 Hanamavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437868 HANUMAVVA EALIGER WO HUCHHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-003-001/3040
(TUGGALADONI) 		1520003003NRG24180520230311299 18/05/2023 Anakka 1520003003WL003536 Anakka 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437967 ANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-003-001/3040
(TUGGALADONI) 		1520003003NRG24180520230311300 18/05/2023 Shantappa 1520003003WL003536 Shantappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437699 SHANTAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-003-001/3044
(TUGGALADONI) 		1520003003NRG24180520230311301 18/05/2023 Shivavva 1520003003WL003536 Shivavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437972 SHIVAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-003-001/3048
(TUGGALADONI) 		1520003003NRG24180520230311303 18/05/2023 renuka 1520003003WL003536 renuka 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437950 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-003-001/305
(TUGGALADONI) 		1520003003NRG24180520230311305 18/05/2023 Renuka 1520003003WL003536 Renuka 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437953 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-003-001/3050
(TUGGALADONI) 		1520003003NRG24180520230311307 18/05/2023 dillashad 1520003003WL003536 dillashad 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437893 DILSHAD MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-003-001/3050
(TUGGALADONI) 		1520003003NRG24180520230311308 18/05/2023 ramajanbi 1520003003WL003536 ramajanbi 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437909 RAMAJANABHI MAHMADASAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-003-001/3075
(TUGGALADONI) 		1520003003NRG24180520230311309 18/05/2023 Malikarjaun 1520003003WL003536 Malikarjaun 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437859 MALLIKARJUN SHARANAPPA HADAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
232 KUSHTAGI KN-20-003-003-001/3075
(TUGGALADONI) 		1520003003NRG24180520230311311 18/05/2023 Saranu 1520003003WL003536 Saranu 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437945 SHARANU MALLIKARJUN HADAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
233 KUSHTAGI KN-20-003-003-001/3075
(TUGGALADONI) 		1520003003NRG24180520230311310 18/05/2023 Sushila 1520003003WL003536 Sushila 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437944 Mrs. SUSHILAVVA MALLIKARJUN HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
234 KUSHTAGI KN-20-003-003-001/3078
(TUGGALADONI) 		1520003003NRG24180520230311313 18/05/2023 Hanamavva 1520003003WL003536 Hanamavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437908 HANAMAVVA MALLAPPA GATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-003-001/3078
(TUGGALADONI) 		1520003003NRG24180520230311312 18/05/2023 Mallappa 1520003003WL003536 Mallappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437745 MALLAPPA SOOMAPPA GATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-003-001/3079
(TUGGALADONI) 		1520003003NRG24180520230311314 18/05/2023 Renavva 1520003003WL003536 Renavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437940 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KUSHTAGI KN-20-003-003-001/31
(TUGGALADONI) 		1520003003NRG24180520230311316 18/05/2023 Govindappa 1520003003WL003536 Govindappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437818 GOVINDAPPA SO HANAMAPPA JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-003-001/315
(TUGGALADONI) 		1520003003NRG24180520230311322 18/05/2023 RAMESH SHEMER 1520003003WL003536 RAMESH SHEMER 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437703 RAMESH SHEMER PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-003-001/32
(TUGGALADONI) 		1520003003NRG24180520230311323 18/05/2023 GANGAPPA HANAMAPPA SORRY 1520003003WL003536 GANGAPPA HANAMAPPA SORRY 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437799 GANGAPPA HANAMAPPA SWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-003-001/32
(TUGGALADONI) 		1520003003NRG24180520230311324 18/05/2023 Gangavva 1520003003WL003536 Gangavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437863 GANGAVVA SWARI GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-003-001/320
(TUGGALADONI) 		1520003003NRG24180520230311327 18/05/2023 Prakasha 1520003003WL003536 Prakasha 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437874 MR PRAKASH BHAANDARI STATE BANK OF INDIA(508548)
242 KUSHTAGI KN-20-003-003-001/401
(TUGGALADONI) 		1520003003NRG24180520230311328 18/05/2023 NAGAPPA WATTI 1520003003WL003536 NAGAPPA WATTI 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437781 NAGAPPA WATTI SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-003-001/401
(TUGGALADONI) 		1520003003NRG24180520230311329 18/05/2023 NEELAVVA HANAMAPPA VATTI 1520003003WL003536 NEELAVVA HANAMAPPA VATTI 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437783 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KUSHTAGI KN-20-003-003-001/412
(TUGGALADONI) 		1520003003NRG24180520230311338 18/05/2023 Siddanna 1520003003WL003536 Siddanna 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437867 SIDDANNA PIDRAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-003-001/414
(TUGGALADONI) 		1520003003NRG24180520230311339 18/05/2023 Iramma 1520003003WL003536 Iramma 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437913 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-003-001/414
(TUGGALADONI) 		1520003003NRG24180520230311340 18/05/2023 Suresh 1520003003WL003536 Suresh 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437954 SURESH ERAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-003-001/427
(TUGGALADONI) 		1520003003NRG24180520230311343 18/05/2023 sharanappa 1520003003WL003536 sharanappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437968 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-003-001/433
(TUGGALADONI) 		1520003003NRG24180520230311347 18/05/2023 SHANKRAVVA SHANKRAPPA SHEMER 1520003003WL003536 SHANKRAVVA SHANKRAPPA SHEMER 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437817 SHANKRAVVA SHANKRAPPA SHAMER PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-003-001/448
(TUGGALADONI) 		1520003003NRG24180520230311355 18/05/2023 Praveen 1520003003WL003536 Praveen 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437925 PRAVEEN KUMAR BASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-003-001/448
(TUGGALADONI) 		1520003003NRG24180520230311354 18/05/2023 Shankhar 1520003003WL003536 Shankhar 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437969 SHANKAR BASANNI INDIA POST PAYMENTS BANK LIMITED(508528)
251 KUSHTAGI KN-20-003-003-001/449
(TUGGALADONI) 		1520003003NRG24180520230311357 18/05/2023 Hanamavva 1520003003WL003536 Hanamavva 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437914 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KUSHTAGI KN-20-003-003-001/449
(TUGGALADONI) 		1520003003NRG24180520230311358 18/05/2023 Kanakappa 1520003003WL003536 Kanakappa 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437898 KANAKAPPA BASAPPA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-003-001/457
(TUGGALADONI) 		1520003003NRG24180520230311362 18/05/2023 Shanatavva 1520003003WL003536 Shanatavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437841 SHANTAVVA SHARANAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-003-001/457
(TUGGALADONI) 		1520003003NRG24180520230311361 18/05/2023 Sharanappa 1520003003WL003536 Sharanappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437731 SHARANAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-003-001/4779
(TUGGALADONI) 		1520003003NRG24180520230311364 18/05/2023 Sudha 1520003003WL003536 Sudha 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437884 SUDHA BADIGER INDIA POST PAYMENTS BANK LIMITED(508528)
256 KUSHTAGI KN-20-003-003-001/489
(TUGGALADONI) 		1520003003NRG24180520230311366 18/05/2023 AKANDAPPA GONNAGAR 1520003003WL003536 AKANDAPPA GONNAGAR 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437796 AKHANDAPPA GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-003-001/489
(TUGGALADONI) 		1520003003NRG24180520230311365 18/05/2023 DYAMAVVA HANAMAPPA GONNAGAR 1520003003WL003536 DYAMAVVA HANAMAPPA GONNAGAR 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437785 DYAMAVVA GONNAGAR WO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-003-001/489
(TUGGALADONI) 		1520003003NRG24180520230311367 18/05/2023 Laxmi 1520003003WL003536 Laxmi 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437827 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 KUSHTAGI KN-20-003-003-001/491
(TUGGALADONI) 		1520003003NRG24180520230311369 18/05/2023 Basavva 1520003003WL003536 Basavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437721 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-003-001/491
(TUGGALADONI) 		1520003003NRG24180520230311370 18/05/2023 Siddaroda 1520003003WL003536 Siddaroda 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437943 SIDDARODA . ICICI BANK LTD(508534)
261 KUSHTAGI KN-20-003-003-001/494
(TUGGALADONI) 		1520003003NRG24180520230311372 18/05/2023 Shankravva 1520003003WL003536 Shankravva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437840 SHANKRAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-003-001/495
(TUGGALADONI) 		1520003003NRG24180520230311375 18/05/2023 BALAPPA GOLLAR 1520003003WL003536 BALAPPA GOLLAR 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437787 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
263 KUSHTAGI KN-20-003-003-001/495
(TUGGALADONI) 		1520003003NRG24180520230311376 18/05/2023 Ballappa 1520003003WL003536 Ballappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437935 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-003-001/50
(TUGGALADONI) 		1520003003NRG24180520230311380 18/05/2023 Devamma 1520003003WL003536 Devamma 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437883 DEVAMMA DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-003-001/50
(TUGGALADONI) 		1520003003NRG24180520230311379 18/05/2023 MUDAKAPPA RANGAPPA 1520003003WL003536 MUDAKAPPA RANGAPPA 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437707 MUDAKAPPA DORAGUL PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-003-001/50
(TUGGALADONI) 		1520003003NRG24180520230311377 18/05/2023 SHARANAPPA RANGAPPA DAREGOL 1520003003WL003536 SHARANAPPA RANGAPPA DAREGOL 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437706 SHARANAPPA DARGULA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-003-001/52
(TUGGALADONI) 		1520003003NRG24180520230311381 18/05/2023 LAKXMAVVA MADAR 1520003003WL003536 LAKXMAVVA MADAR 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437793 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KUSHTAGI KN-20-003-003-001/52
(TUGGALADONI) 		1520003003NRG24180520230311382 18/05/2023 Mallappa 1520003003WL003536 Mallappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437896 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-003-001/531
(TUGGALADONI) 		1520003003NRG24180520230311383 18/05/2023 DESHAPPA GURIKAR 1520003003WL003536 DESHAPPA GURIKAR 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437801 DESHAPPA SO NAGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-003-001/551
(TUGGALADONI) 		1520003003NRG24180520230311387 18/05/2023 Manjavva 1520003003WL003536 Manjavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437928 MANJAVVA SANGAPPA BHIMANAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-003-001/551
(TUGGALADONI) 		1520003003NRG24180520230311388 18/05/2023 Sharanappa 1520003003WL003536 Sharanappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437765 SHARANAPPA BHIMANAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-003-001/554
(TUGGALADONI) 		1520003003NRG24180520230311390 18/05/2023 REKHA 1520003003WL003536 REKHA 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437806 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-003-001/554
(TUGGALADONI) 		1520003003NRG24180520230311389 18/05/2023 SHARANAPPA ELIGAR 1520003003WL003536 SHARANAPPA ELIGAR 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437708 SHARANAPPA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-003-001/556
(TUGGALADONI) 		1520003003NRG24180520230311391 18/05/2023 NEELAVVA BANDARI 1520003003WL003536 NEELAVVA BANDARI 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437794 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-003-001/56
(TUGGALADONI) 		1520003003NRG24180520230311392 18/05/2023 RAVI 1520003003WL003536 RAVI 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437826 RAVI CHIKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-003-001/56
(TUGGALADONI) 		1520003003NRG24180520230311393 18/05/2023 RAYAPPA 1520003003WL003536 RAYAPPA 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437824 RAYAPPABASAPPACHIKANAL MITTALAKOD PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-003-001/562
(TUGGALADONI) 		1520003003NRG24180520230311396 18/05/2023 Khajesab 1520003003WL003536 Khajesab 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437786 KHAJESAB INDIA POST PAYMENTS BANK LIMITED(508528)
278 KUSHTAGI KN-20-003-003-001/562
(TUGGALADONI) 		1520003003NRG24180520230311398 18/05/2023 SALIMA 1520003003WL003536 SALIMA 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437790 SALIMA MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-003-001/567
(TUGGALADONI) 		1520003003NRG24180520230311400 18/05/2023 Gagantha 1520003003WL003536 Gagantha 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1821437780 JAGANATH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-003-001/567
(TUGGALADONI) 		1520003003NRG24180520230311401 18/05/2023 Prema 1520003003WL003536 Prema 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437752 PREMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-003-001/570
(TUGGALADONI) 		1520003003NRG24180520230311403 18/05/2023 Rekha 1520003003WL003536 Rekha 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437831 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-003-001/570
(TUGGALADONI) 		1520003003NRG24180520230311402 18/05/2023 VENKARESH SHEMER 1520003003WL003536 VENKARESH SHEMER 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437791 VENKATESH SO HANAMAPPA SHAMERA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-003-001/588
(TUGGALADONI) 		1520003003NRG24180520230311407 18/05/2023 Shankramma 1520003003WL003536 Shankramma 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437843 SHANKRAMMA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-003-001/588
(TUGGALADONI) 		1520003003NRG24180520230311405 18/05/2023 Shivappa 1520003003WL003536 Shivappa 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437902 SHIVAPPA YAMANAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-003-001/600-C
(TUGGALADONI) 		1520003003NRG24180520230311411 18/05/2023 GANGADHAR HADAPAD 1520003003WL003536 GANGADHAR HADAPAD 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437815 GANGADHAR HADAPAD SO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-003-001/602
(TUGGALADONI) 		1520003003NRG24180520230311415 18/05/2023 MABUBI AMINAGAD 1520003003WL003536 MABUBI AMINAGAD 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437792 MABUBI AMINAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-003-001/603
(TUGGALADONI) 		1520003003NRG24180520230311417 18/05/2023 CHANDRASHEKAR HANUMAPPA ELIGAR 1520003003WL003536 CHANDRASHEKAR HANUMAPPA ELIGAR 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437800 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-003-001/62
(TUGGALADONI) 		1520003003NRG24180520230311421 18/05/2023 MUDAKAPPA B MADAR 1520003003WL003536 MUDAKAPPA B MADAR 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437805 MUDAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KUSHTAGI KN-20-003-003-001/63
(TUGGALADONI) 		1520003003NRG24180520230311425 18/05/2023 hanamavva 1520003003WL003536 hanamavva 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437813 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-003-001/63
(TUGGALADONI) 		1520003003NRG24180520230311424 18/05/2023 Neelappa 1520003003WL003536 Neelappa 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437718 NILAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-003-001/63
(TUGGALADONI) 		1520003003NRG24180520230311423 18/05/2023 Savakka 1520003003WL003536 Savakka 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437704 SHYAVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KUSHTAGI KN-20-003-003-001/656
(TUGGALADONI) 		1520003003NRG24180520230311430 18/05/2023 Amarappa 1520003003WL003536 Amarappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437845 MR AMARESH BHIMAPPA PIDRAVATAR STATE BANK OF INDIA(508548)
293 KUSHTAGI KN-20-003-003-001/656
(TUGGALADONI) 		1520003003NRG24180520230311429 18/05/2023 Shivappa 1520003003WL003536 Shivappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1821437724 SHIVAPPA PIDRAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-003-001/658
(TUGGALADONI) 		1520003003NRG24180520230311431 18/05/2023 Amarappa 1520003003WL003536 Amarappa 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437770 AMARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KUSHTAGI KN-20-003-003-001/658
(TUGGALADONI) 		1520003003NRG24180520230311433 18/05/2023 Holiyavva 1520003003WL003536 Holiyavva 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437930 HOLIYAVVA PIDRWUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 KUSHTAGI KN-20-003-003-001/658
(TUGGALADONI) 		1520003003NRG24180520230311432 18/05/2023 Shankravva 1520003003WL003536 Shankravva 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437869 SHANKRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KUSHTAGI KN-20-003-003-001/659
(TUGGALADONI) 		1520003003NRG24180520230311435 18/05/2023 Rekha 1520003003WL003536 Rekha 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437888 REKHA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-003-001/68
(TUGGALADONI) 		1520003003NRG24180520230311436 18/05/2023 Hanamappa 1520003003WL003536 Hanamappa 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437816 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KUSHTAGI KN-20-003-003-001/68
(TUGGALADONI) 		1520003003NRG24180520230311437 18/05/2023 Renakka 1520003003WL003536 Renakka 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437814 RENAVVA MADAR DO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-003-001/722
(TUGGALADONI) 		1520003003NRG24180520230311441 18/05/2023 Amainabi 1520003003WL003536 Amainabi 00652 PKGB0010900 1200 1200 Processed 24/05/2023 1821437927 AMAINABI TOTADAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-003-001/722
(TUGGALADONI) 		1520003003NRG24180520230311440 18/05/2023 Shahfeda 1520003003WL003536 Shahfeda 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1821437931 SHAHEEDA BEGAM TOTADAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-003-001/724
(TUGGALADONI) 		1520003003NRG24180520230311443 18/05/2023 Rudramma 1520003003WL003536 Rudramma 00652 PKGB0010900 1200 1200 Processed 24/05/2023 1821437764 RUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KUSHTAGI KN-20-003-003-001/726
(TUGGALADONI) 		1520003003NRG24180520230311444 18/05/2023 Lakshmi 1520003003WL003536 Lakshmi 00652 PKGB0010900 1200 1200 Processed 24/05/2023 1821437951 LAKSHMI BUKANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-003-001/75
(TUGGALADONI) 		1520003003NRG24180520230311445 18/05/2023 laksamavva 1520003003WL003536 laksamavva 00652 PKGB0010900 1200 1200 Processed 24/05/2023 1821437919 LAXMAVVA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-003-001/764
(TUGGALADONI) 		1520003003NRG24180520230311447 18/05/2023 Akkamadevi 1520003003WL003536 Akkamadevi 00652 PKGB0010900 1200 1200 Processed 24/05/2023 1821437899 AKKAMADEVI BASAVARAJ MANDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-003-001/764
(TUGGALADONI) 		1520003003NRG24180520230311446 18/05/2023 Chanadavva 1520003003WL003536 Chanadavva 00652 PKGB0010900 1200 1200 Processed 24/05/2023 1821437761 CHANDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KUSHTAGI KN-20-003-003-001/790
(TUGGALADONI) 		1520003003NRG24180520230311449 18/05/2023 Basavaraj 1520003003WL003536 Basavaraj 00652 PKGB0010900 1200 1200 Processed 24/05/2023 1821437877 BASAVARAJ MALI SO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-003-001/790
(TUGGALADONI) 		1520003003NRG24180520230311448 18/05/2023 Mallikarjun 1520003003WL003536 Mallikarjun 00652 PKGB0010900 1200 1200 Processed 24/05/2023 1821437768 MALLIKARJUN MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 441600 441600
309 KUSHTAGI KN-20-003-003-001/266
(TUGGALADONI) 		1520003003NRG24180520230311245 18/05/2023 SHANKRAMMA HALI 1520003003WL003536 SHANKRAMMA HALI 00652 PKGB0010970 2100 2100 Processed 24/05/2023 1821437820 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
310 KUSHTAGI KN-20-003-003-001/1896
(TUGGALADONI) 		1520003003NRG24180520230311058 18/05/2023 Lakshmi 1520003003WL003536 Lakshmi 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1821437682 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 KUSHTAGI KN-20-003-003-001/1896
(TUGGALADONI) 		1520003003NRG24180520230311057 18/05/2023 Muttappa 1520003003WL003536 Muttappa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1821437683 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KUSHTAGI KN-20-003-003-001/18974
(TUGGALADONI) 		1520003003NRG24180520230311073 18/05/2023 Hanamappa 1520003003WL003536 Hanamappa 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1821438000 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KUSHTAGI KN-20-003-003-001/18974
(TUGGALADONI) 		1520003003NRG24180520230311071 18/05/2023 Kanakappa 1520003003WL003536 Kanakappa 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1821437982 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KUSHTAGI KN-20-003-003-001/18974
(TUGGALADONI) 		1520003003NRG24180520230311072 18/05/2023 Shantavva 1520003003WL003536 Shantavva 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1821437685 SHANTAVVA KANAKAPPA BANDARI MTL KOD PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-003-001/202
(TUGGALADONI) 		1520003003NRG24180520230311108 18/05/2023 Channavva 1520003003WL003536 Channavva 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1821437983 CHANNAOUVA VATHTHI WO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-003-001/2040
(TUGGALADONI) 		1520003003NRG24180520230311138 18/05/2023 Allafghani 1520003003WL003536 Allafghani 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1821437997 ALTAFGHANI INDIA POST PAYMENTS BANK LIMITED(508528)
317 KUSHTAGI KN-20-003-003-001/2042
(TUGGALADONI) 		1520003003NRG24180520230311144 18/05/2023 Mahesh 1520003003WL003536 Mahesh 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1821437994 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
318 KUSHTAGI KN-20-003-003-001/2042
(TUGGALADONI) 		1520003003NRG24180520230311145 18/05/2023 prakash 1520003003WL003536 prakash 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1821437995 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
319 KUSHTAGI KN-20-003-003-001/2042
(TUGGALADONI) 		1520003003NRG24180520230311146 18/05/2023 Sharanappa 1520003003WL003536 Sharanappa 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1821437996 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
320 KUSHTAGI KN-20-003-003-001/2049
(TUGGALADONI) 		1520003003NRG24180520230311158 18/05/2023 Paddavva 1520003003WL003536 Paddavva 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1821437992 PADDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-003-001/221
(TUGGALADONI) 		1520003003NRG24180520230311203 18/05/2023 Basavva 1520003003WL003536 Basavva 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1821437691 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
322 KUSHTAGI KN-20-003-003-001/227
(TUGGALADONI) 		1520003003NRG24180520230311211 18/05/2023 Hanamanta 1520003003WL003536 Hanamanta 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1821437999 HANAMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
323 KUSHTAGI KN-20-003-003-001/239
(TUGGALADONI) 		1520003003NRG24180520230311218 18/05/2023 Mallavva 1520003003WL003536 Mallavva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1821437988 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KUSHTAGI KN-20-003-003-001/248
(TUGGALADONI) 		1520003003NRG24180520230311225 18/05/2023 Basavva 1520003003WL003536 Basavva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1821438001 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KUSHTAGI KN-20-003-003-001/270
(TUGGALADONI) 		1520003003NRG24180520230311252 18/05/2023 Veeresh 1520003003WL003536 Veeresh 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1821437991 VEERESH UPPAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 KUSHTAGI KN-20-003-003-001/272
(TUGGALADONI) 		1520003003NRG24180520230311257 18/05/2023 Mallappa 1520003003WL003536 Mallappa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1821437990 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KUSHTAGI KN-20-003-003-001/288
(TUGGALADONI) 		1520003003NRG24180520230311266 18/05/2023 Shantavva 1520003003WL003536 Shantavva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1821437689 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KUSHTAGI KN-20-003-003-001/288
(TUGGALADONI) 		1520003003NRG24180520230311265 18/05/2023 Shekhappa 1520003003WL003536 Shekhappa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1821437690 SHEKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
329 KUSHTAGI KN-20-003-003-001/290
(TUGGALADONI) 		1520003003NRG24180520230311267 18/05/2023 Satyavva 1520003003WL003536 Satyavva 00691 IPOS0000001 1500 1500 Processed 24/05/2023 1821437679 SATHYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
330 KUSHTAGI KN-20-003-003-001/295
(TUGGALADONI) 		1520003003NRG24180520230311271 18/05/2023 Sharanavva 1520003003WL003536 Sharanavva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1821437984 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KUSHTAGI KN-20-003-003-001/310
(TUGGALADONI) 		1520003003NRG24180520230311318 18/05/2023 Iranagouda 1520003003WL003536 Iranagouda 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1821437688 IRANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KUSHTAGI KN-20-003-003-001/310
(TUGGALADONI) 		1520003003NRG24180520230311319 18/05/2023 Neelavva 1520003003WL003536 Neelavva 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1821437687 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
333 KUSHTAGI KN-20-003-003-001/412
(TUGGALADONI) 		1520003003NRG24180520230311337 18/05/2023 Ningavva 1520003003WL003536 Ningavva 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1821437989 NINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KUSHTAGI KN-20-003-003-001/416
(TUGGALADONI) 		1520003003NRG24180520230311341 18/05/2023 Hanamappa 1520003003WL003536 Hanamappa 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1821437987 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KUSHTAGI KN-20-003-003-001/432
(TUGGALADONI) 		1520003003NRG24180520230311346 18/05/2023 Khajabi 1520003003WL003536 Khajabi 00691 IPOS0000001 1500 1500 Processed 24/05/2023 1821437986 KHAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
336 KUSHTAGI KN-20-003-003-001/444
(TUGGALADONI) 		1520003003NRG24180520230311351 18/05/2023 Sangavva 1520003003WL003536 Sangavva 00691 IPOS0000001 1500 1500 Processed 24/05/2023 1821437684 SANGAVVA DANDIN WO TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-003-001/444
(TUGGALADONI) 		1520003003NRG24180520230311350 18/05/2023 Tippanna 1520003003WL003536 Tippanna 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1821437686 THIPPANNA DANDIN KANTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-003-001/448
(TUGGALADONI) 		1520003003NRG24180520230311353 18/05/2023 Yankappa 1520003003WL003536 Yankappa 00691 IPOS0000001 1500 1500 Processed 24/05/2023 1821437680 YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KUSHTAGI KN-20-003-003-001/449
(TUGGALADONI) 		1520003003NRG24180520230311356 18/05/2023 Basappa 1520003003WL003536 Basappa 00691 IPOS0000001 1500 1500 Processed 24/05/2023 1821437998 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
340 KUSHTAGI KN-20-003-003-001/45
(TUGGALADONI) 		1520003003NRG24180520230311359 18/05/2023 HANAMAPPA 1520003003WL003536 HANAMAPPA 00691 IPOS0000001 1500 1500 Processed 24/05/2023 1821437681 HANAMAPPA BUKTANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-003-001/45
(TUGGALADONI) 		1520003003NRG24180520230311360 18/05/2023 Nilavva 1520003003WL003536 Nilavva 00691 IPOS0000001 1500 1500 Processed 24/05/2023 1821437985 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-003-001/68
(TUGGALADONI) 		1520003003NRG24180520230311438 18/05/2023 Mahesha 1520003003WL003536 Mahesha 00691 IPOS0000001 1500 1500 Processed 24/05/2023 1821437993 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58800 58800
Total 619800 619800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003003_180523APB_FTO_95286 Central Bank Of India CBIN0280866 NAREGAL 1800
2 KUSHTAGI KN1520003003_180523APB_FTO_95286 State Bank of India SBIN0007173 JALIHAL 1800
3 KUSHTAGI KN1520003003_180523APB_FTO_95286 State Bank of India SBIN0011275 GAJENDRAGAD 2100
4 KUSHTAGI KN1520003003_180523APB_FTO_95286 State Bank of India SBIN0017863 Kushtagi 1200
5 KUSHTAGI KN1520003003_180523APB_FTO_95286 State Bank of India SBIN0020210 KUSHTGI 1200
6 KUSHTAGI KN1520003003_180523APB_FTO_95286 State Bank of India SBIN0020219 HANAMSAGAR 4500
7 KUSHTAGI KN1520003003_180523APB_FTO_95286 State Bank of India SBIN0040312 ILKAL 1800
8 KUSHTAGI KN1520003003_180523APB_FTO_95286 Syndicate Bank SYNB0000814 GUDUR (KARNATAKA) 2100
9 KUSHTAGI KN1520003003_180523APB_FTO_95286 Pragathi Gramin Bank CNRB000PGB1 Hanumanal 3600
10 KUSHTAGI KN1520003003_180523APB_FTO_95286 Pragathi Gramin Bank CNRB000PGB1 Nilogal 8700
11 KUSHTAGI KN1520003003_180523APB_FTO_95286 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 81000
12 KUSHTAGI KN1520003003_180523APB_FTO_95286 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 7500
13 KUSHTAGI KN1520003003_180523APB_FTO_95286 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 441600
14 KUSHTAGI KN1520003003_180523APB_FTO_95286 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 2100
15 KUSHTAGI KN1520003003_180523APB_FTO_95286 India Post Payments Bank IPOS0000001 KOPPAL 58800

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