Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:08:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003030_310523APB_FTO_141627
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-20-003-001-001/270
(HANUMANAL) 		1520003030NRG24310520230464319 31/05/2023 Saraswati 1520003030WL004890 Saraswati 00078 CNRB0000512 2100 2100 Processed 07/06/2023 2268167024 SARASWATI HANAMANTAPPA GULEDAGUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-001-001/1143
(HANUMANAL) 		1520003030NRG24310520230464827 31/05/2023 Maruti 1520003030WL004897 Maruti 00225 KARB0000448 2100 2100 Processed 07/06/2023 2268166911 MR MARUTI B KARIGAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-001-001/1214
(HANUMANAL) 		1520003030NRG24310520230464246 31/05/2023 Basangouda 1520003030WL004890 Basangouda 00415 SBIN0000979 2100 2100 Processed 07/06/2023 2268166895 MR BASAVANGOUDA SHANKARAGOUDA POLICE STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-001-001/204
(HANUMANAL) 		1520003030NRG24310520230464264 31/05/2023 SHIVANANDA 1520003030WL004890 SHIVANANDA 00415 SBIN0000979 2100 2100 Processed 07/06/2023 2268166905 MR SHIVANANDA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-001-001/303
(HANUMANAL) 		1520003030NRG24310520230464346 31/05/2023 Hanamappa 1520003030WL004890 Hanamappa 00415 SBIN0000979 2100 2100 Processed 07/06/2023 2268166900 MR HANAMAPPA S TALAWAR STATE BANK OF INDIA(508548)
SubTotal 6300 6300
6 KUSHTAGI KN-20-003-001-001/1146
(HANUMANAL) 		1520003030NRG24310520230464834 31/05/2023 Basappa 1520003030WL004897 Basappa 00415 SBIN0002264 1800 1800 Processed 07/06/2023 2268166896 MR BASAPPA KARIYAPPA HOSAPADI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
7 KUSHTAGI KN-20-003-001-001/1132
(HANUMANAL) 		1520003030NRG24310520230464797 31/05/2023 Sharanappa 1520003030WL004897 Sharanappa 00415 SBIN0007173 1800 1800 Processed 07/06/2023 2268166906 MR SHARANAPPA NASABI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-001-001/1133
(HANUMANAL) 		1520003030NRG24310520230464800 31/05/2023 Kalakappa 1520003030WL004897 Kalakappa 00415 SBIN0007173 1800 1800 Processed 07/06/2023 2268166861 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-001-001/1196
(HANUMANAL) 		1520003030NRG24310520230464215 31/05/2023 Asangeppa 1520003030WL004890 Asangeppa 00415 SBIN0007173 2100 2100 Processed 07/06/2023 2268166893 MR AASANGAPPA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-001-001/120
(HANUMANAL) 		1520003030NRG24310520230464224 31/05/2023 Ramanagouda 1520003030WL004890 Ramanagouda 00415 SBIN0007173 2100 2100 Processed 07/06/2023 2268166897 RAMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSHTAGI KN-20-003-001-001/1208
(HANUMANAL) 		1520003030NRG24310520230464235 31/05/2023 Darmappa 1520003030WL004890 Darmappa 00415 SBIN0007173 1800 1800 Processed 07/06/2023 2268166864 MR DHARMAPPA SATYAPPA MANGALGUDDA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-001-001/1252
(HANUMANAL) 		1520003030NRG24310520230464032 31/05/2023 Kalingappa 1520003030WL004889 Kalingappa 00415 SBIN0007173 2100 2100 Processed 07/06/2023 2268166909 MR KALINGAPPA SHARANAPPA MALLAPUR STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-001-001/132
(HANUMANAL) 		1520003030NRG24310520230464901 31/05/2023 Umesh 1520003030WL004897 Umesh 00415 SBIN0007173 2100 2100 Processed 07/06/2023 2268166903 MRS UMSEH YAMANAPPA RAMASWAMY STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-001-001/165
(HANUMANAL) 		1520003030NRG24310520230464933 31/05/2023 SHARANAPPA 1520003030WL004897 SHARANAPPA 00415 SBIN0007173 2100 2100 Processed 07/06/2023 2268166898 SHARANAPPA MUTTAPPA OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-001-001/344
(HANUMANAL) 		1520003030NRG24310520230464402 31/05/2023 SANGAMESH 1520003030WL004890 SANGAMESH 00415 SBIN0007173 2100 2100 Processed 07/06/2023 2268166907 SANGAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSHTAGI KN-20-003-001-001/551
(HANUMANAL) 		1520003030NRG24310520230465088 31/05/2023 Mahantesh 1520003030WL004897 Mahantesh 00415 SBIN0007173 1500 1500 Processed 07/06/2023 2268166899 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSHTAGI KN-20-003-001-001/569
(HANUMANAL) 		1520003030NRG24310520230465102 31/05/2023 Mallavva 1520003030WL004897 Mallavva 00415 SBIN0007173 2100 2100 Processed 07/06/2023 2268166894 MRS MALLAVVA SHIVAPPA KOVI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-001-001/84
(HANUMANAL) 		1520003030NRG24310520230465145 31/05/2023 Rangappa 1520003030WL004897 Rangappa 00415 SBIN0007173 2100 2100 Processed 07/06/2023 2268166910 RANGAPPA DEVAPPA TOGUNASI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSHTAGI KN-20-003-001-001/912
(HANUMANAL) 		1520003030NRG24310520230465159 31/05/2023 Sangamesh 1520003030WL004897 Sangamesh 00415 SBIN0007173 2100 2100 Processed 07/06/2023 2268166902 MR SANGAMESH NASABI STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-001-001/928
(HANUMANAL) 		1520003030NRG24310520230465182 31/05/2023 MAHANATESHA 1520003030WL004897 MAHANATESHA 00415 SBIN0007173 2100 2100 Processed 07/06/2023 2268166901 MR MAHANTESH TADASI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-001-001/929
(HANUMANAL) 		1520003030NRG24310520230465184 31/05/2023 Prakash 1520003030WL004897 Prakash 00415 SBIN0007173 2100 2100 Processed 07/06/2023 2268166904 PRAKASH ITAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30000 30000
22 KUSHTAGI KN-20-003-001-001/1155
(HANUMANAL) 		1520003030NRG24310520230464853 31/05/2023 Mallappa 1520003030WL004897 Mallappa 00415 SBIN0017863 2100 2100 Processed 07/06/2023 2268166862 MR MALLAPPA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-001-001/590
(HANUMANAL) 		1520003030NRG24310520230465111 31/05/2023 Shekhappa 1520003030WL004897 Shekhappa 00415 SBIN0017863 2100 2100 Processed 07/06/2023 2268166863 MR SHEKHAPPA KOPPAD STATE BANK OF INDIA(508548)
SubTotal 4200 4200
24 KUSHTAGI KN-20-003-001-001/1152
(HANUMANAL) 		1520003030NRG24310520230464846 31/05/2023 Shivamma 1520003030WL004897 Shivamma 00415 SBIN0020219 2100 2100 Processed 07/06/2023 2268166916 MRS SHIVAMMA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-001-001/123
(HANUMANAL) 		1520003030NRG24310520230463995 31/05/2023 Mahantesh 1520003030WL004889 Mahantesh 00415 SBIN0020219 2100 2100 Processed 07/06/2023 2268166917 MR MAHANTESH RAMASWAMI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-001-001/1263
(HANUMANAL) 		1520003030NRG24310520230464054 31/05/2023 Ashoka 1520003030WL004889 Ashoka 00415 SBIN0020219 2100 2100 Processed 07/06/2023 2268166914 ASHOK PUJAR HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-001-001/1263
(HANUMANAL) 		1520003030NRG24310520230464055 31/05/2023 Chandrashekar 1520003030WL004889 Chandrashekar 00415 SBIN0020219 2100 2100 Processed 07/06/2023 2268166915 CHANDASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-001-001/927
(HANUMANAL) 		1520003030NRG24310520230465179 31/05/2023 Mallavva 1520003030WL004897 Mallavva 00415 SBIN0020219 2100 2100 Processed 07/06/2023 2268166892 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10500 10500
29 KUSHTAGI KN-20-003-001-001/29
(HANUMANAL) 		1520003030NRG24310520230464330 31/05/2023 Syantavva 1520003030WL004890 Syantavva 00468 UBIN0559954 2100 2100 Processed 07/06/2023 2268166913 SHANTHAVVA YALLANGOUD POLICE UNION BANK OF INDIA(508500)
SubTotal 2100 2100
30 KUSHTAGI KN-20-003-001-001/591
(HANUMANAL) 		1520003030NRG24310520230465112 31/05/2023 Basavva 1520003030WL004897 Basavva 00468 UBIN0917559 2100 2100 Processed 07/06/2023 2268166912 BSAVVA BHIMAPPA KAMBALI GENERAL POST OFFICE(607245)
SubTotal 2100 2100
31 KUSHTAGI KN-20-003-001-001/477
(HANUMANAL) 		1520003030NRG24310520230465044 31/05/2023 UMESH BALAPPA KAMBALI 1520003030WL004897 UMESH BALAPPA KAMBALI 00522 CNRB000PGB1 1500 1500 Processed 07/06/2023 2268167115 BASAVARAJ KAMBALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUSHTAGI KN-20-003-001-001/483
(HANUMANAL) 		1520003030NRG24310520230465052 31/05/2023 SHAVAKKA MELINAMANI 1520003030WL004897 SHAVAKKA MELINAMANI 00522 CNRB000PGB1 2100 2100 Processed 07/06/2023 2268166997 SHYAVAKKA N MELINAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-001-001/643
(HANUMANAL) 		1520003030NRG24310520230465117 31/05/2023 RAMAPPA HARIJAN 1520003030WL004897 RAMAPPA HARIJAN 00522 CNRB000PGB1 2100 2100 Processed 07/06/2023 2268166492 RAMAPPA HARIJAN TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-001-001/854
(HANUMANAL) 		1520003030NRG24310520230465149 31/05/2023 BALAVVA DURAGAPPA KILLIKYATHARA 1520003030WL004897 BALAVVA DURAGAPPA KILLIKYATHARA 00522 CNRB000PGB1 2100 2100 Processed 07/06/2023 2268166489 BALAVVA GENERAL POST OFFICE(607245)
35 KUSHTAGI KN-20-003-001-001/916
(HANUMANAL) 		1520003030NRG24310520230465166 31/05/2023 HANAMANTHA SYAMANNA KUSHTAGI 1520003030WL004897 HANAMANTHA SYAMANNA KUSHTAGI 00522 CNRB000PGB1 2100 2100 Processed 07/06/2023 2268167093 HANUMANTAPPA UNION BANK OF INDIA(508500)
36 KUSHTAGI KN-20-003-001-001/965
(HANUMANAL) 		1520003030NRG24310520230465199 31/05/2023 Andappa 1520003030WL004897 Andappa 00522 CNRB000PGB1 1800 1800 Processed 07/06/2023 2268167096 ANDAPPA TOGUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11700 11700
37 KUSHTAGI KN-20-003-001-001/100
(HANUMANAL) 		1520003030NRG24310520230463892 31/05/2023 GIRIJAVVA SAKRAPPA BASARAKOD 1520003030WL004889 GIRIJAVVA SAKRAPPA BASARAKOD 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166543 GIRIJAVVA BASARKODU PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-001-001/101
(HANUMANAL) 		1520003030NRG24310520230463897 31/05/2023 Mahantesh 1520003030WL004889 Mahantesh 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166590 MAHANTESH SO NINGAPPA BASARAKOD PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-001-001/101
(HANUMANAL) 		1520003030NRG24310520230463895 31/05/2023 NINGAPPA BASARAKOD 1520003030WL004889 NINGAPPA BASARAKOD 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167111 NINGAPPA BASARAKOD PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-001-001/102
(HANUMANAL) 		1520003030NRG24310520230463899 31/05/2023 SOMAPPA KAMBALI 1520003030WL004889 SOMAPPA KAMBALI 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167077 SOMAPPA SHIVAPPA KAMBALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
41 KUSHTAGI KN-20-003-001-001/103
(HANUMANAL) 		1520003030NRG24310520230463900 31/05/2023 PRABAKAR KUSTAGI 1520003030WL004889 PRABAKAR KUSTAGI 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166547 PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSHTAGI KN-20-003-001-001/105
(HANUMANAL) 		1520003030NRG24310520230463904 31/05/2023 Shivva 1520003030WL004889 Shivva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166999 SHIVAVVA MANGALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-001-001/1065
(HANUMANAL) 		1520003030NRG24310520230463911 31/05/2023 Mallappa 1520003030WL004889 Mallappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166989 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSHTAGI KN-20-003-001-001/1067
(HANUMANAL) 		1520003030NRG24310520230463912 31/05/2023 MALLAPPA 1520003030WL004889 MALLAPPA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167071 MALLAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-001-001/1067
(HANUMANAL) 		1520003030NRG24310520230463913 31/05/2023 Mallavva 1520003030WL004889 Mallavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166439 MALLAVVA WO MALLAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-001-001/1068
(HANUMANAL) 		1520003030NRG24310520230463919 31/05/2023 MUTTAPPA 1520003030WL004889 MUTTAPPA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167030 MUTTAPPA TOGUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-001-001/1068
(HANUMANAL) 		1520003030NRG24310520230463917 31/05/2023 Prashanth 1520003030WL004889 Prashanth 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166583 PRASHANTA TOGANASI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-001-001/1074
(HANUMANAL) 		1520003030NRG24310520230463928 31/05/2023 Tippanna 1520003030WL004889 Tippanna 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167114 TIPPANNA MARANBASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-001-001/11
(HANUMANAL) 		1520003030NRG24310520230463930 31/05/2023 NEELAPPA MALLAPUR 1520003030WL004889 NEELAPPA MALLAPUR 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167092 NEELAPPA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-001-001/1101
(HANUMANAL) 		1520003030NRG24310520230463935 31/05/2023 YALLAPPA 1520003030WL004889 YALLAPPA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167076 YELLAPPA RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-001-001/1107
(HANUMANAL) 		1520003030NRG24310520230463945 31/05/2023 Bhimappa 1520003030WL004889 Bhimappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167145 BHEEMAPPA HANAMAPPA KOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-001-001/111
(HANUMANAL) 		1520003030NRG24310520230463950 31/05/2023 YALLANAGOUD JUMMANNAVAR 1520003030WL004889 YALLANAGOUD JUMMANNAVAR 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167055 YALLANAGOWDA AIRTEL PAYMENTS BANK LIMITED(990288)
53 KUSHTAGI KN-20-003-001-001/1110
(HANUMANAL) 		1520003030NRG24310520230463953 31/05/2023 Manjula 1520003030WL004889 Manjula 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166527 MANJAVVA KOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-001-001/1110
(HANUMANAL) 		1520003030NRG24310520230463952 31/05/2023 Shivappa 1520003030WL004889 Shivappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166526 SHIVAPPA HANAMAPPA KOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-001-001/1115
(HANUMANAL) 		1520003030NRG24310520230463958 31/05/2023 Ningappa 1520003030WL004889 Ningappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167208 NINGAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-001-001/1117
(HANUMANAL) 		1520003030NRG24310520230463962 31/05/2023 Fakeeravva 1520003030WL004889 Fakeeravva 00652 PKGB0010626 1800 1800 Processed 07/06/2023 2268166589 FAKEERAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUSHTAGI KN-20-003-001-001/1119
(HANUMANAL) 		1520003030NRG24310520230463966 31/05/2023 Devamma 1520003030WL004889 Devamma 00652 PKGB0010626 1800 1800 Processed 07/06/2023 2268166933 DEVAMMA DYAVAPPA HOSAPADI UNION BANK OF INDIA(508500)
58 KUSHTAGI KN-20-003-001-001/1120
(HANUMANAL) 		1520003030NRG24310520230463967 31/05/2023 Basavaraj 1520003030WL004889 Basavaraj 00652 PKGB0010626 1800 1800 Processed 07/06/2023 2268166653 BASAVARJ S O SHANKRAPPA JAGGAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
59 KUSHTAGI KN-20-003-001-001/1122
(HANUMANAL) 		1520003030NRG24310520230463973 31/05/2023 Jayashree 1520003030WL004889 Jayashree 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166649 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-001-001/1124
(HANUMANAL) 		1520003030NRG24310520230463977 31/05/2023 Devakka 1520003030WL004889 Devakka 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167027 DEVAKKAVVA SANTHAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-001-001/1128
(HANUMANAL) 		1520003030NRG24310520230464786 31/05/2023 Ningappa 1520003030WL004897 Ningappa 00652 PKGB0010626 1800 1800 Processed 07/06/2023 2268166988 NINGAPPA RATI RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-001-001/1130
(HANUMANAL) 		1520003030NRG24310520230464793 31/05/2023 Parameshwarappa 1520003030WL004897 Parameshwarappa 00652 PKGB0010626 1800 1800 Processed 07/06/2023 2268166599 PARAMESHWARAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-001-001/1134
(HANUMANAL) 		1520003030NRG24310520230464802 31/05/2023 Shanmukappa 1520003030WL004897 Shanmukappa 00652 PKGB0010626 1200 1200 Processed 07/06/2023 2268167028 SHANMUKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSHTAGI KN-20-003-001-001/1137
(HANUMANAL) 		1520003030NRG24310520230464812 31/05/2023 Rajeswari 1520003030WL004897 Rajeswari 00652 PKGB0010626 1500 1500 Processed 07/06/2023 2268166605 RAJESHWARI PARASAPPA SHEBINAKATTI UNION BANK OF INDIA(508500)
65 KUSHTAGI KN-20-003-001-001/1138
(HANUMANAL) 		1520003030NRG24310520230464814 31/05/2023 Gouaravva 1520003030WL004897 Gouaravva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166484 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-001-001/1138
(HANUMANAL) 		1520003030NRG24310520230464813 31/05/2023 Sharanappa 1520003030WL004897 Sharanappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166445 SHARANAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-001-001/1139
(HANUMANAL) 		1520003030NRG24310520230464815 31/05/2023 Mallappa 1520003030WL004897 Mallappa 00652 PKGB0010626 1800 1800 Processed 07/06/2023 2268167122 MALLAPPA KUNABENCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-001-001/1140
(HANUMANAL) 		1520003030NRG24310520230464820 31/05/2023 Gangavva 1520003030WL004897 Gangavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166553 GANGAVVA JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-001-001/1141
(HANUMANAL) 		1520003030NRG24310520230464821 31/05/2023 Hanamappa 1520003030WL004897 Hanamappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167082 HANUMAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-001-001/1141
(HANUMANAL) 		1520003030NRG24310520230464823 31/05/2023 Veeresh 1520003030WL004897 Veeresh 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166664 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUSHTAGI KN-20-003-001-001/1142
(HANUMANAL) 		1520003030NRG24310520230464824 31/05/2023 Channabasappa 1520003030WL004897 Channabasappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166586 CHANNABASAPPA RAMAPPA NASABI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-001-001/1145
(HANUMANAL) 		1520003030NRG24310520230464830 31/05/2023 Abhishek 1520003030WL004897 Abhishek 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166657 ABHISHEK PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-001-001/1145
(HANUMANAL) 		1520003030NRG24310520230464829 31/05/2023 Bheemavva 1520003030WL004897 Bheemavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166647 BHIMAVVA YALLAPPA RANGHAPUR UNION BANK OF INDIA(508500)
74 KUSHTAGI KN-20-003-001-001/1147
(HANUMANAL) 		1520003030NRG24310520230464835 31/05/2023 Balappa 1520003030WL004897 Balappa 00652 PKGB0010626 1800 1800 Processed 07/06/2023 2268167108 BALAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-001-001/1150
(HANUMANAL) 		1520003030NRG24310520230464841 31/05/2023 Muttavva 1520003030WL004897 Muttavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167109 MUTTHAVVA RAMANNA HIREHAL UNION BANK OF INDIA(508500)
76 KUSHTAGI KN-20-003-001-001/1152
(HANUMANAL) 		1520003030NRG24310520230464844 31/05/2023 Hemavva 1520003030WL004897 Hemavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167130 HEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUSHTAGI KN-20-003-001-001/1153
(HANUMANAL) 		1520003030NRG24310520230464849 31/05/2023 Shivaraj 1520003030WL004897 Shivaraj 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166646 SHIVARAJ TOGUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-001-001/1154
(HANUMANAL) 		1520003030NRG24310520230464852 31/05/2023 Somappa 1520003030WL004897 Somappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166640 SOMAPPA KAMBALI RO BILEKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-001-001/1158
(HANUMANAL) 		1520003030NRG24310520230464860 31/05/2023 Yallavva 1520003030WL004897 Yallavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167063 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSHTAGI KN-20-003-001-001/1159
(HANUMANAL) 		1520003030NRG24310520230464864 31/05/2023 Shivanand 1520003030WL004897 Shivanand 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166665 SHIVAANANDA HOLIYAPPA BENCHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-001-001/1170
(HANUMANAL) 		1520003030NRG24310520230464165 31/05/2023 Sharanavva 1520003030WL004890 Sharanavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166587 SHARNAVVA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-001-001/1172
(HANUMANAL) 		1520003030NRG24310520230464166 31/05/2023 Kalingappa 1520003030WL004890 Kalingappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166656 KALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-001-001/1176
(HANUMANAL) 		1520003030NRG24310520230464173 31/05/2023 Tippanagouda 1520003030WL004890 Tippanagouda 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167052 THIPPANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-001-001/118
(HANUMANAL) 		1520003030NRG24310520230464183 31/05/2023 Irappa Hanamappa Ramaswami 1520003030WL004890 Irappa Hanamappa Ramaswami 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166580 HANAMAPPA YALLAPPA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-001-001/1183
(HANUMANAL) 		1520003030NRG24310520230464189 31/05/2023 Ranjit 1520003030WL004890 Ranjit 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166659 RANJITA GENERAL POST OFFICE(607245)
86 KUSHTAGI KN-20-003-001-001/1189
(HANUMANAL) 		1520003030NRG24310520230464199 31/05/2023 Hanamappa 1520003030WL004890 Hanamappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166588 HANAMAPPA KUNABENCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-001-001/119
(HANUMANAL) 		1520003030NRG24310520230464202 31/05/2023 SHIVAPPA MALLAPPA RAMASVAMI 1520003030WL004890 SHIVAPPA MALLAPPA RAMASVAMI 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167163 SHIVAPPA RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-001-001/120
(HANUMANAL) 		1520003030NRG24310520230464222 31/05/2023 HANAMAGOUD RAMASWAMI 1520003030WL004890 HANAMAGOUD RAMASWAMI 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167040 SANNAS HANUMAGOUDA RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-001-001/120
(HANUMANAL) 		1520003030NRG24310520230464223 31/05/2023 Syantavva 1520003030WL004890 Syantavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167152 SHANTAVVA HANAMAGOUDA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-001-001/1203
(HANUMANAL) 		1520003030NRG24310520230464230 31/05/2023 Renuka 1520003030WL004890 Renuka 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166585 RENUKA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-001-001/1203
(HANUMANAL) 		1520003030NRG24310520230464231 31/05/2023 Shaila 1520003030WL004890 Shaila 00652 PKGB0010626 1800 1800 Processed 07/06/2023 2268167209 SHAILA DO RENUKA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-001-001/1207
(HANUMANAL) 		1520003030NRG24310520230464234 31/05/2023 Renukha 1520003030WL004890 Renukha 00652 PKGB0010626 1800 1800 Processed 07/06/2023 2268166661 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-001-001/1208
(HANUMANAL) 		1520003030NRG24310520230464236 31/05/2023 Sharanavva 1520003030WL004890 Sharanavva 00652 PKGB0010626 1800 1800 Processed 07/06/2023 2268166443 SHARANAVVA DHARAMAPPA MANGALAGOUDA UNION BANK OF INDIA(508500)
94 KUSHTAGI KN-20-003-001-001/121
(HANUMANAL) 		1520003030NRG24310520230464240 31/05/2023 Nagaratna 1520003030WL004890 Nagaratna 00652 PKGB0010626 1800 1800 Processed 07/06/2023 2268166604 NAGRATHNA SOMAPPA RAMASHWAMI UNION BANK OF INDIA(508500)
95 KUSHTAGI KN-20-003-001-001/1210
(HANUMANAL) 		1520003030NRG24310520230464242 31/05/2023 Shekhappa 1520003030WL004890 Shekhappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166655 SHEKHAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-001-001/122
(HANUMANAL) 		1520003030NRG24310520230464257 31/05/2023 Hanamappa Ramaswami 1520003030WL004890 Hanamappa Ramaswami 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167078 HANAMAPPA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-001-001/1224
(HANUMANAL) 		1520003030NRG24310520230463985 31/05/2023 Yallappa 1520003030WL004889 Yallappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167061 YALLAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-001-001/1225
(HANUMANAL) 		1520003030NRG24310520230463987 31/05/2023 Ningappa 1520003030WL004889 Ningappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167047 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-001-001/1227
(HANUMANAL) 		1520003030NRG24310520230463990 31/05/2023 Siddappaa 1520003030WL004889 Siddappaa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167103 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-001-001/1228
(HANUMANAL) 		1520003030NRG24310520230463992 31/05/2023 Paravva 1520003030WL004889 Paravva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166868 PARAVVA SHRIKANTA MELINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-001-001/1231
(HANUMANAL) 		1520003030NRG24310520230463998 31/05/2023 Parvati 1520003030WL004889 Parvati 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166660 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-001-001/1231
(HANUMANAL) 		1520003030NRG24310520230463997 31/05/2023 Somappa 1520003030WL004889 Somappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167088 SOMAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-001-001/1232
(HANUMANAL) 		1520003030NRG24310520230463999 31/05/2023 Muttanagouda 1520003030WL004889 Muttanagouda 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167042 MUTTANA GOUDA POLICE PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-001-001/1236
(HANUMANAL) 		1520003030NRG24310520230464003 31/05/2023 Basappa 1520003030WL004889 Basappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167073 BASAPPA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-001-001/1237
(HANUMANAL) 		1520003030NRG24310520230464006 31/05/2023 Shivananda 1520003030WL004889 Shivananda 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166668 SHIVANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-001-001/1240
(HANUMANAL) 		1520003030NRG24310520230464010 31/05/2023 Basavva 1520003030WL004889 Basavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167099 HANUMAPPA D TALAWAR GENERAL POST OFFICE(607245)
107 KUSHTAGI KN-20-003-001-001/1245
(HANUMANAL) 		1520003030NRG24310520230464014 31/05/2023 Ningappa 1520003030WL004889 Ningappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166481 NINGAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-001-001/1249
(HANUMANAL) 		1520003030NRG24310520230464020 31/05/2023 Kumar 1520003030WL004889 Kumar 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166667 KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-001-001/1252
(HANUMANAL) 		1520003030NRG24310520230464030 31/05/2023 Sharanappa 1520003030WL004889 Sharanappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167069 SHARANAPPA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-001-001/1252
(HANUMANAL) 		1520003030NRG24310520230464031 31/05/2023 Shayntavva 1520003030WL004889 Shayntavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166642 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-001-001/1253
(HANUMANAL) 		1520003030NRG24310520230464035 31/05/2023 Laxmavva 1520003030WL004889 Laxmavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167131 LAXMAVVA BHEEMAPPA JIGERI BILEKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-001-001/1258
(HANUMANAL) 		1520003030NRG24310520230464044 31/05/2023 Syantavva 1520003030WL004889 Syantavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166651 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-001-001/1260
(HANUMANAL) 		1520003030NRG24310520230464049 31/05/2023 Ramalingappa 1520003030WL004889 Ramalingappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167065 RAMALINGAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-001-001/1265
(HANUMANAL) 		1520003030NRG24310520230464060 31/05/2023 Hanamavva 1520003030WL004889 Hanamavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167060 HANAMAVVA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-001-001/1269
(HANUMANAL) 		1520003030NRG24310520230464068 31/05/2023 Padiyavva 1520003030WL004889 Padiyavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167128 PADIYAWWA N MELINAMANI GENERAL POST OFFICE(607245)
116 KUSHTAGI KN-20-003-001-001/1273
(HANUMANAL) 		1520003030NRG24310520230464077 31/05/2023 Geeta Ramappa 1520003030WL004889 Geeta Ramappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166652 GEETA RAMAPPA RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-001-001/1273
(HANUMANAL) 		1520003030NRG24310520230464075 31/05/2023 Ramappa 1520003030WL004889 Ramappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167070 RAMAPPA KANAKAPPA RAMASWAMY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
118 KUSHTAGI KN-20-003-001-001/1275
(HANUMANAL) 		1520003030NRG24310520230464081 31/05/2023 Basamma 1520003030WL004889 Basamma 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166672 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-001-001/1281
(HANUMANAL) 		1520003030NRG24310520230464895 31/05/2023 Chandrshekhar 1520003030WL004897 Chandrshekhar 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166930 CHANDRASHEKHAR KANAKAPPA TUMBAD PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-001-001/132
(HANUMANAL) 		1520003030NRG24310520230464899 31/05/2023 Yamanappa 1520003030WL004897 Yamanappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167132 YAMANAPPA RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-001-001/133
(HANUMANAL) 		1520003030NRG24310520230464903 31/05/2023 Parasappa Ramaswami 1520003030WL004897 Parasappa Ramaswami 00652 PKGB0010626 600 600 Processed 07/06/2023 2268167084 PARASPPA RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-001-001/133
(HANUMANAL) 		1520003030NRG24310520230464905 31/05/2023 Yamanura 1520003030WL004897 Yamanura 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166450 YAMANURA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-001-001/139
(HANUMANAL) 		1520003030NRG24310520230464913 31/05/2023 TIPPANNA MALLAPPA RAMASVAMI 1520003030WL004897 TIPPANNA MALLAPPA RAMASVAMI 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167041 TIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUSHTAGI KN-20-003-001-001/141
(HANUMANAL) 		1520003030NRG24310520230464915 31/05/2023 SHARANAPPA SIDDAPPA HIREHAL 1520003030WL004897 SHARANAPPA SIDDAPPA HIREHAL 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167083 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-001-001/143
(HANUMANAL) 		1520003030NRG24310520230464920 31/05/2023 Hanamappa 1520003030WL004897 Hanamappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166425 HANAMANTH SHIVAPPA RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-001-001/143
(HANUMANAL) 		1520003030NRG24310520230464918 31/05/2023 Shivappa Ramaswami 1520003030WL004897 Shivappa Ramaswami 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167049 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUSHTAGI KN-20-003-001-001/149
(HANUMANAL) 		1520003030NRG24310520230464922 31/05/2023 Akkamma Hanamappa Ramaswami 1520003030WL004897 Akkamma Hanamappa Ramaswami 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167191 AKKAVVA RAMASVAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-001-001/149
(HANUMANAL) 		1520003030NRG24310520230464924 31/05/2023 Nagappa 1520003030WL004897 Nagappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167100 NAGAPPA RAMASVAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-001-001/150
(HANUMANAL) 		1520003030NRG24310520230464926 31/05/2023 HANAMAVVA KALLAPPA RAMASWAMI 1520003030WL004897 HANAMAVVA KALLAPPA RAMASWAMI 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167181 SMT HANAMAVVA RAMASWAMI WO KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-001-001/150
(HANUMANAL) 		1520003030NRG24310520230464925 31/05/2023 Kallappa 1520003030WL004897 Kallappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167120 KALLAPPA RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-001-001/159
(HANUMANAL) 		1520003030NRG24310520230464927 31/05/2023 YOGAPPA YAMANAPPA SHIROL 1520003030WL004897 YOGAPPA YAMANAPPA SHIROL 00652 PKGB0010626 1500 1500 Processed 07/06/2023 2268167118 YOGAPPA SHIROL PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-001-001/16
(HANUMANAL) 		1520003030NRG24310520230464930 31/05/2023 Sharanappa 1520003030WL004897 Sharanappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167104 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-001-001/165
(HANUMANAL) 		1520003030NRG24310520230464932 31/05/2023 MUTTAPPA 1520003030WL004897 MUTTAPPA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166539 MUTTAPPA OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-001-001/166
(HANUMANAL) 		1520003030NRG24310520230464935 31/05/2023 mallappa 1520003030WL004897 mallappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167095 SANNA MALLAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-001-001/169
(HANUMANAL) 		1520003030NRG24310520230464936 31/05/2023 SANGAYYA HIREMATH 1520003030WL004897 SANGAYYA HIREMATH 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167034 SANGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-001-001/172
(HANUMANAL) 		1520003030NRG24310520230464942 31/05/2023 HANAMGOUDA 1520003030WL004897 HANAMGOUDA 00652 PKGB0010626 1800 1800 Processed 07/06/2023 2268167107 HANAMAGOUDA BHAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-001-001/172
(HANUMANAL) 		1520003030NRG24310520230464944 31/05/2023 ranganagouda 1520003030WL004897 ranganagouda 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166428 SHIVASHARANAPPA BHAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-001-001/176
(HANUMANAL) 		1520003030NRG24310520230464947 31/05/2023 Hanamagoud Jigeri 1520003030WL004897 Hanamagoud Jigeri 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167048 HANUMAGOUDA JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-001-001/177
(HANUMANAL) 		1520003030NRG24310520230464949 31/05/2023 Nagavva 1520003030WL004897 Nagavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167066 NAGAWWA W/O YALLAPPA GENERAL POST OFFICE(607245)
140 KUSHTAGI KN-20-003-001-001/179
(HANUMANAL) 		1520003030NRG24310520230464950 31/05/2023 Renuka H 1520003030WL004897 Renuka H 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166541 RENUKA SHANTHAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-001-001/180
(HANUMANAL) 		1520003030NRG24310520230464951 31/05/2023 SHIVAPPA SANTHAGOUDRA 1520003030WL004897 SHIVAPPA SANTHAGOUDRA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167160 SHIVAPPA SANTAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-001-001/186
(HANUMANAL) 		1520003030NRG24310520230464954 31/05/2023 KANAKAPPA 1520003030WL004897 KANAKAPPA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166546 KANAKAPPA RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-001-001/188
(HANUMANAL) 		1520003030NRG24310520230464958 31/05/2023 Mahadevi 1520003030WL004897 Mahadevi 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166860 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-001-001/192
(HANUMANAL) 		1520003030NRG24310520230464960 31/05/2023 RAMAPPA BALAPPA TOGUNSI 1520003030WL004897 RAMAPPA BALAPPA TOGUNSI 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166551 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-001-001/197
(HANUMANAL) 		1520003030NRG24310520230464967 31/05/2023 Shreekanth 1520003030WL004897 Shreekanth 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167080 SRIKANTH KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-001-001/20
(HANUMANAL) 		1520003030NRG24310520230464972 31/05/2023 Manjunath 1520003030WL004897 Manjunath 00652 PKGB0010626 1800 1800 Processed 07/06/2023 2268166658 MANJUNATH SO HANAMAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-001-001/20
(HANUMANAL) 		1520003030NRG24310520230464969 31/05/2023 RENAVVA HANAMAPPA AGSIMUNDIN 1520003030WL004897 RENAVVA HANAMAPPA AGSIMUNDIN 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167133 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-001-001/201
(HANUMANAL) 		1520003030NRG24310520230464973 31/05/2023 HANAMAPPA BHEEMAPPA 1520003030WL004897 HANAMAPPA BHEEMAPPA 00652 PKGB0010626 1800 1800 Processed 07/06/2023 2268166529 HANAMAPPA RANGAPOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-001-001/204
(HANUMANAL) 		1520003030NRG24310520230464261 31/05/2023 MAHADEVAPPA 1520003030WL004890 MAHADEVAPPA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166991 MAHADEVAPPA MANGALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-001-001/205
(HANUMANAL) 		1520003030NRG24310520230464265 31/05/2023 SHIVAPPA 1520003030WL004890 SHIVAPPA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166549 SHIVAPPA ADIVEPPA KOVI BILEKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-001-001/216
(HANUMANAL) 		1520003030NRG24310520230464271 31/05/2023 Bhimappa 1520003030WL004890 Bhimappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166490 BHIMAPPA MELINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-001-001/216
(HANUMANAL) 		1520003030NRG24310520230464269 31/05/2023 Dyavakka Shivappa 1520003030WL004890 Dyavakka Shivappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166537 DYAVAKKA MELINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-001-001/216
(HANUMANAL) 		1520003030NRG24310520230464268 31/05/2023 SHIVAPPA DYAMAPPA MELINAMANI 1520003030WL004890 SHIVAPPA DYAMAPPA MELINAMANI 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167127 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUSHTAGI KN-20-003-001-001/217
(HANUMANAL) 		1520003030NRG24310520230464272 31/05/2023 Renavva 1520003030WL004890 Renavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167091 RENUKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUSHTAGI KN-20-003-001-001/220
(HANUMANAL) 		1520003030NRG24310520230464274 31/05/2023 Dyavakka 1520003030WL004890 Dyavakka 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167031 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-001-001/220
(HANUMANAL) 		1520003030NRG24310520230464276 31/05/2023 Laxmavva 1520003030WL004890 Laxmavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166643 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-001-001/220
(HANUMANAL) 		1520003030NRG24310520230464275 31/05/2023 Yallappa 1520003030WL004890 Yallappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167121 YELLAPPA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-001-001/220
(HANUMANAL) 		1520003030NRG24310520230464277 31/05/2023 Yallappa 1520003030WL004890 Yallappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166673 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUSHTAGI KN-20-003-001-001/234
(HANUMANAL) 		1520003030NRG24310520230464286 31/05/2023 Shivalingvva 1520003030WL004890 Shivalingvva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167067 SHIVALINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KUSHTAGI KN-20-003-001-001/24
(HANUMANAL) 		1520003030NRG24310520230464289 31/05/2023 Hanumappa 1520003030WL004890 Hanumappa 00652 PKGB0010626 600 600 Processed 07/06/2023 2268166533 HANUMAPPA KOTABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-001-001/240
(HANUMANAL) 		1520003030NRG24310520230464290 31/05/2023 Bharati 1520003030WL004890 Bharati 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167090 BHARATHI MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-001-001/242
(HANUMANAL) 		1520003030NRG24310520230464291 31/05/2023 Shyantavva 1520003030WL004890 Shyantavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166650 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-001-001/254
(HANUMANAL) 		1520003030NRG24310520230464298 31/05/2023 Muttavva 1520003030WL004890 Muttavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166446 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-001-001/254
(HANUMANAL) 		1520003030NRG24310520230464296 31/05/2023 NINGABASAPPA 1520003030WL004890 NINGABASAPPA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167123 INGABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KUSHTAGI KN-20-003-001-001/254
(HANUMANAL) 		1520003030NRG24310520230464297 31/05/2023 Shivanand 1520003030WL004890 Shivanand 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166453 SHIVANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KUSHTAGI KN-20-003-001-001/260
(HANUMANAL) 		1520003030NRG24310520230464308 31/05/2023 Hanamavva 1520003030WL004890 Hanamavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167207 HANAMAVVA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-001-001/260
(HANUMANAL) 		1520003030NRG24310520230464307 31/05/2023 Shivavva 1520003030WL004890 Shivavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166591 SHIVAVVA SOMAPPA ABBIGERI UNION BANK OF INDIA(508500)
168 KUSHTAGI KN-20-003-001-001/264
(HANUMANAL) 		1520003030NRG24310520230464312 31/05/2023 Kalingappa 1520003030WL004890 Kalingappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166454 KALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-001-001/264
(HANUMANAL) 		1520003030NRG24310520230464311 31/05/2023 Sakrappa 1520003030WL004890 Sakrappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167210 SAKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUSHTAGI KN-20-003-001-001/264
(HANUMANAL) 		1520003030NRG24310520230464310 31/05/2023 Sharanavva 1520003030WL004890 Sharanavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167062 SHARANAVVA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-001-001/265
(HANUMANAL) 		1520003030NRG24310520230464313 31/05/2023 Umadevi 1520003030WL004890 Umadevi 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166483 UMADEVI MALLAPPA KOVI UNION BANK OF INDIA(508500)
172 KUSHTAGI KN-20-003-001-001/270
(HANUMANAL) 		1520003030NRG24310520230464318 31/05/2023 Hanamntappa 1520003030WL004890 Hanamntappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166762 HANAMANTAPPA GULEDAGUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KUSHTAGI KN-20-003-001-001/270
(HANUMANAL) 		1520003030NRG24310520230464317 31/05/2023 RAMANNA HANAMAPPA GULEDAGUDDA 1520003030WL004890 RAMANNA HANAMAPPA GULEDAGUDDA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167043 RAMANNA HANAMAPPA GULEDGUDDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
174 KUSHTAGI KN-20-003-001-001/276
(HANUMANAL) 		1520003030NRG24310520230464320 31/05/2023 BHARAMAPPA MALLAPPA 1520003030WL004890 BHARAMAPPA MALLAPPA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167117 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-001-001/280
(HANUMANAL) 		1520003030NRG24310520230464325 31/05/2023 SHINAZ 1520003030WL004890 SHINAZ 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166447 SHINAZ MAKADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-001-001/280
(HANUMANAL) 		1520003030NRG24310520230464324 31/05/2023 Sopisab 1520003030WL004890 Sopisab 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166639 SOPISAB INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUSHTAGI KN-20-003-001-001/285
(HANUMANAL) 		1520003030NRG24310520230464326 31/05/2023 Shivappa 1520003030WL004890 Shivappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167081 SHIVAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-001-001/289
(HANUMANAL) 		1520003030NRG24310520230464327 31/05/2023 HONNAPPA YAMANAPPA 1520003030WL004890 HONNAPPA YAMANAPPA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167044 HONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUSHTAGI KN-20-003-001-001/298
(HANUMANAL) 		1520003030NRG24310520230464344 31/05/2023 PARVATEVVA 1520003030WL004890 PARVATEVVA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166584 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-001-001/298
(HANUMANAL) 		1520003030NRG24310520230464339 31/05/2023 PRASAPPA TALWAR 1520003030WL004890 PRASAPPA TALWAR 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166440 PARASAPPA S O FAKEERAPPA TALAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
181 KUSHTAGI KN-20-003-001-001/298
(HANUMANAL) 		1520003030NRG24310520230464342 31/05/2023 Ramesh 1520003030WL004890 Ramesh 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166449 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
182 KUSHTAGI KN-20-003-001-001/303
(HANUMANAL) 		1520003030NRG24310520230464345 31/05/2023 RANGAVVA SHARANAPPA 1520003030WL004890 RANGAVVA SHARANAPPA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166579 RANGAVVA SHARANAPPA TALAVAR UNION BANK OF INDIA(508500)
183 KUSHTAGI KN-20-003-001-001/303
(HANUMANAL) 		1520003030NRG24310520230464347 31/05/2023 Sharanappa 1520003030WL004890 Sharanappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167059 MR SHARANAPPA NURANDAPPA TALAVAR STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-001-001/31
(HANUMANAL) 		1520003030NRG24310520230464351 31/05/2023 BHEEMANAGOUD GOVINDAPPA 1520003030WL004890 BHEEMANAGOUD GOVINDAPPA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167164 BHIMANAGOUDA GOVINDAGOUDA POLICE THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
185 KUSHTAGI KN-20-003-001-001/310
(HANUMANAL) 		1520003030NRG24310520230464355 31/05/2023 BASAPPA HANAMAPPA GADAD 1520003030WL004890 BASAPPA HANAMAPPA GADAD 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166581 BASAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-001-001/310
(HANUMANAL) 		1520003030NRG24310520230464356 31/05/2023 LAXMAVVA 1520003030WL004890 LAXMAVVA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167189 LAKSHMAVVA BASAPPA GADAD UNION BANK OF INDIA(508500)
187 KUSHTAGI KN-20-003-001-001/311
(HANUMANAL) 		1520003030NRG24310520230464359 31/05/2023 RUKMAVVA HANAMAPPA GONAL 1520003030WL004890 RUKMAVVA HANAMAPPA GONAL 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167186 RUKMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-001-001/312
(HANUMANAL) 		1520003030NRG24310520230464364 31/05/2023 SIDDALINGAPPA 1520003030WL004890 SIDDALINGAPPA 00652 PKGB0010626 1500 1500 Processed 07/06/2023 2268167053 SIDDALINGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-001-001/313
(HANUMANAL) 		1520003030NRG24310520230464367 31/05/2023 YALLAPPA 1520003030WL004890 YALLAPPA 00652 PKGB0010626 2400 2400 Processed 07/06/2023 2268167033 YALLAPPA SHIVAPPA MELINAMANI BILEKL PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-001-001/316
(HANUMANAL) 		1520003030NRG24310520230464370 31/05/2023 PAVADEPPA SHEKAPPA KUNIBENCHI 1520003030WL004890 PAVADEPPA SHEKAPPA KUNIBENCHI 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167026 PAVADEPPA KULABENCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-001-001/317
(HANUMANAL) 		1520003030NRG24310520230464371 31/05/2023 BASAVVA 1520003030WL004890 BASAVVA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167068 BASAVVA ADAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-001-001/323
(HANUMANAL) 		1520003030NRG24310520230464372 31/05/2023 BASAPPA BHEEMAPPA 1520003030WL004890 BASAPPA BHEEMAPPA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167079 BASAPPA HOSPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-001-001/323
(HANUMANAL) 		1520003030NRG24310520230464376 31/05/2023 Chandrashekhar 1520003030WL004890 Chandrashekhar 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166654 CHANDRASHEKAR HOSAPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-001-001/324
(HANUMANAL) 		1520003030NRG24310520230464377 31/05/2023 ANNAKKA SHEKAPPA 1520003030WL004890 ANNAKKA SHEKAPPA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167038 ANNAKKA TADASI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-001-001/338
(HANUMANAL) 		1520003030NRG24310520230464396 31/05/2023 Bheemappa 1520003030WL004890 Bheemappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167101 BHEEMAPPA LAYADAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-001-001/338
(HANUMANAL) 		1520003030NRG24310520230464394 31/05/2023 Mallavva 1520003030WL004890 Mallavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166992 MALLAVVA BIMAPPA LALAGUNDI UNION BANK OF INDIA(508500)
197 KUSHTAGI KN-20-003-001-001/340
(HANUMANAL) 		1520003030NRG24310520230464397 31/05/2023 Somavva 1520003030WL004890 Somavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167045 SOMAVVA SIROL PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-001-001/340
(HANUMANAL) 		1520003030NRG24310520230464399 31/05/2023 Somavva 1520003030WL004890 Somavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167046 RENUKA BASAVARAJ SHIROLA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-001-001/344
(HANUMANAL) 		1520003030NRG24310520230464401 31/05/2023 NEELAKANTHAPPA 1520003030WL004890 NEELAKANTHAPPA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167057 RUDRAVVA NEELAKANTAPPA ITAGI UNION BANK OF INDIA(508500)
200 KUSHTAGI KN-20-003-001-001/347
(HANUMANAL) 		1520003030NRG24310520230464403 31/05/2023 RACHAVVA VEERABHADRAPPA ITAGI 1520003030WL004890 RACHAVVA VEERABHADRAPPA ITAGI 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167085 RACHAVVA VEERABADRAPPA ITAGI UNION BANK OF INDIA(508500)
201 KUSHTAGI KN-20-003-001-001/351
(HANUMANAL) 		1520003030NRG24310520230464404 31/05/2023 Vitobha 1520003030WL004890 Vitobha 00652 PKGB0010626 1800 1800 Processed 07/06/2023 2268167113 VITHOBA CANARA BANK(508532)
202 KUSHTAGI KN-20-003-001-001/357
(HANUMANAL) 		1520003030NRG24310520230464408 31/05/2023 Rangappa Ramaswami 1520003030WL004890 Rangappa Ramaswami 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166545 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KUSHTAGI KN-20-003-001-001/364
(HANUMANAL) 		1520003030NRG24310520230464413 31/05/2023 KUMARAPPA BASAPPA MURADI 1520003030WL004890 KUMARAPPA BASAPPA MURADI 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167195 MR KUMAREPPA BASAPPA MURADI STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-001-001/376
(HANUMANAL) 		1520003030NRG24310520230464423 31/05/2023 Shivaraj Kambali 1520003030WL004890 Shivaraj Kambali 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166487 SHIVARAJ KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-001-001/380
(HANUMANAL) 		1520003030NRG24310520230464427 31/05/2023 Adiveppa 1520003030WL004890 Adiveppa 00652 PKGB0010626 1200 1200 Processed 07/06/2023 2268167087 ADIVEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-001-001/427
(HANUMANAL) 		1520003030NRG24310520230464977 31/05/2023 PARASAPPA SIDDAPPA MURADI 1520003030WL004897 PARASAPPA SIDDAPPA MURADI 00652 PKGB0010626 300 300 Processed 07/06/2023 2268166535 PARASAPPA S O SIDDAPPA MURADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
207 KUSHTAGI KN-20-003-001-001/430
(HANUMANAL) 		1520003030NRG24310520230464979 31/05/2023 BASAVARAJ KAMBALI 1520003030WL004897 BASAVARAJ KAMBALI 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166995 BASAVARAJ KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-001-001/434
(HANUMANAL) 		1520003030NRG24310520230464980 31/05/2023 Kanakappa 1520003030WL004897 Kanakappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167054 KANAKAPPA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-001-001/436
(HANUMANAL) 		1520003030NRG24310520230464983 31/05/2023 Shivananda 1520003030WL004897 Shivananda 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167136 SHIVANANDA RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KUSHTAGI KN-20-003-001-001/437
(HANUMANAL) 		1520003030NRG24310520230464985 31/05/2023 HANAMAGOUD SHIVANAGOUD 1520003030WL004897 HANAMAGOUD SHIVANAGOUD 00652 PKGB0010626 1800 1800 Processed 07/06/2023 2268166990 HANUMAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-001-001/439
(HANUMANAL) 		1520003030NRG24310520230464987 31/05/2023 SHARANAPPA ADIVEPPA KOVI 1520003030WL004897 SHARANAPPA ADIVEPPA KOVI 00652 PKGB0010626 300 300 Processed 07/06/2023 2268167126 MR SHARANAPPA A KOVI STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-001-001/44
(HANUMANAL) 		1520003030NRG24310520230464991 31/05/2023 Bheemappa 1520003030WL004897 Bheemappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166644 BHIMAPPA POLICE PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-001-001/44
(HANUMANAL) 		1520003030NRG24310520230464988 31/05/2023 Sharanappa Naganagoud Polish 1520003030WL004897 Sharanappa Naganagoud Polish 00652 PKGB0010626 1500 1500 Processed 07/06/2023 2268166544 SHARANAPPA POLICE PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-001-001/446
(HANUMANAL) 		1520003030NRG24310520230464995 31/05/2023 DEVAMMA KODATHAGERI 1520003030WL004897 DEVAMMA KODATHAGERI 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167094 DEVAMMA YALLAPPA KODATHGERI UNION BANK OF INDIA(508500)
215 KUSHTAGI KN-20-003-001-001/448
(HANUMANAL) 		1520003030NRG24310520230464998 31/05/2023 Manjunath 1520003030WL004897 Manjunath 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167206 MANJUNATH TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-001-001/448
(HANUMANAL) 		1520003030NRG24310520230464997 31/05/2023 saroja yallappa 1520003030WL004897 saroja yallappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166497 SAROJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-001-001/448
(HANUMANAL) 		1520003030NRG24310520230465000 31/05/2023 Sharanappa 1520003030WL004897 Sharanappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167110 MR SHARANAPPA SANNAYALLAPPA TALAVAR STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-001-001/455
(HANUMANAL) 		1520003030NRG24310520230465007 31/05/2023 RATNAVVA HANAMAPPA KAMBALI 1520003030WL004897 RATNAVVA HANAMAPPA KAMBALI 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167161 RATNAVVA HANAMAPPA KAMBALI UNION BANK OF INDIA(508500)
219 KUSHTAGI KN-20-003-001-001/456
(HANUMANAL) 		1520003030NRG24310520230465008 31/05/2023 KANAKAPPA RAMASWAMI 1520003030WL004897 KANAKAPPA RAMASWAMI 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166542 KANAKAPPA RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-001-001/456
(HANUMANAL) 		1520003030NRG24310520230465009 31/05/2023 Sunanda 1520003030WL004897 Sunanda 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166451 MRS SUNANDA SUNANDA STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-001-001/457
(HANUMANAL) 		1520003030NRG24310520230465011 31/05/2023 BASAMMA 1520003030WL004897 BASAMMA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166641 BASAMMA YHIPPANAGOUD POLICE UNION BANK OF INDIA(508500)
222 KUSHTAGI KN-20-003-001-001/457
(HANUMANAL) 		1520003030NRG24310520230465010 31/05/2023 TIPPANAGOUD HANAMAGOUD 1520003030WL004897 TIPPANAGOUD HANAMAGOUD 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166480 TIPPANAGOUDA CANARA BANK(508532)
223 KUSHTAGI KN-20-003-001-001/459
(HANUMANAL) 		1520003030NRG24310520230465013 31/05/2023 UMADEVI 1520003030WL004897 UMADEVI 00652 PKGB0010626 1200 1200 Processed 07/06/2023 2268167124 . UMADEVI S KOVI GENERAL POST OFFICE(607245)
224 KUSHTAGI KN-20-003-001-001/462
(HANUMANAL) 		1520003030NRG24310520230465017 31/05/2023 Muttanna 1520003030WL004897 Muttanna 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166669 MUTTAPPA TIPPANNA HALLADA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-001-001/462
(HANUMANAL) 		1520003030NRG24310520230465020 31/05/2023 Shyamalavva 1520003030WL004897 Shyamalavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166671 SHYAMALAVVA THIPPANNA HALLAD UNION BANK OF INDIA(508500)
226 KUSHTAGI KN-20-003-001-001/462
(HANUMANAL) 		1520003030NRG24310520230465018 31/05/2023 Suvarna 1520003030WL004897 Suvarna 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166670 SUVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-001-001/466
(HANUMANAL) 		1520003030NRG24310520230465024 31/05/2023 Laxamibayi 1520003030WL004897 Laxamibayi 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166482 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KUSHTAGI KN-20-003-001-001/466
(HANUMANAL) 		1520003030NRG24310520230465023 31/05/2023 Laxmappa 1520003030WL004897 Laxmappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167162 LAXMAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-001-001/468
(HANUMANAL) 		1520003030NRG24310520230465026 31/05/2023 RENUKA KANAKAPPA RAMSWAMI 1520003030WL004897 RENUKA KANAKAPPA RAMSWAMI 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166548 RENUKA KANAKAPPA RAMSHWAMI UNION BANK OF INDIA(508500)
230 KUSHTAGI KN-20-003-001-001/470
(HANUMANAL) 		1520003030NRG24310520230465030 31/05/2023 Mallappa 1520003030WL004897 Mallappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166662 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KUSHTAGI KN-20-003-001-001/470
(HANUMANAL) 		1520003030NRG24310520230465028 31/05/2023 RAMAPPA HANAMAPPA RANGAPUR 1520003030WL004897 RAMAPPA HANAMAPPA RANGAPUR 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167032 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KUSHTAGI KN-20-003-001-001/473
(HANUMANAL) 		1520003030NRG24310520230465037 31/05/2023 LESAVVA 1520003030WL004897 LESAVVA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167112 LESAVVA TOGUNSI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-001-001/474
(HANUMANAL) 		1520003030NRG24310520230465042 31/05/2023 Manjunath 1520003030WL004897 Manjunath 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166452 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
234 KUSHTAGI KN-20-003-001-001/477
(HANUMANAL) 		1520003030NRG24310520230465047 31/05/2023 Parameswara 1520003030WL004897 Parameswara 00652 PKGB0010626 1200 1200 Processed 07/06/2023 2268166663 PARAMESHWAR AXIS BANK(607153)
235 KUSHTAGI KN-20-003-001-001/477
(HANUMANAL) 		1520003030NRG24310520230465045 31/05/2023 Umesha 1520003030WL004897 Umesha 00652 PKGB0010626 1800 1800 Processed 07/06/2023 2268167116 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUSHTAGI KN-20-003-001-001/48
(HANUMANAL) 		1520003030NRG24310520230465049 31/05/2023 hanamagoud 1520003030WL004897 hanamagoud 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167075 HANUMAGOUDA POLICE PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-001-001/481
(HANUMANAL) 		1520003030NRG24310520230465051 31/05/2023 DEVAKKA 1520003030WL004897 DEVAKKA 00652 PKGB0010626 1800 1800 Processed 07/06/2023 2268167074 DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KUSHTAGI KN-20-003-001-001/483
(HANUMANAL) 		1520003030NRG24310520230465053 31/05/2023 Mantavva 1520003030WL004897 Mantavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166648 MAHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KUSHTAGI KN-20-003-001-001/484
(HANUMANAL) 		1520003030NRG24310520230465056 31/05/2023 PADIYAPPA SANGAPPA KAMBALI 1520003030WL004897 PADIYAPPA SANGAPPA KAMBALI 00652 PKGB0010626 1500 1500 Processed 07/06/2023 2268166550 PADIYAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-001-001/49
(HANUMANAL) 		1520003030NRG24310520230465063 31/05/2023 BHIMAVVA 1520003030WL004897 BHIMAVVA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166432 YALLAVVA POLESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-001-001/49
(HANUMANAL) 		1520003030NRG24310520230465061 31/05/2023 Ninganagouda 1520003030WL004897 Ninganagouda 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166536 NINGANAGOUDA POLICE PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-001-001/490
(HANUMANAL) 		1520003030NRG24310520230465064 31/05/2023 Muralidhar 1520003030WL004897 Muralidhar 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167119 MURALIDHAR KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-001-001/492
(HANUMANAL) 		1520003030NRG24310520230465068 31/05/2023 BASAVARAJ CHANDRAPPA KAMBALI 1520003030WL004897 BASAVARAJ CHANDRAPPA KAMBALI 00652 PKGB0010626 1800 1800 Processed 07/06/2023 2268167159 BASAVARAJ KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-001-001/50
(HANUMANAL) 		1520003030NRG24310520230465070 31/05/2023 YANKANAGOUD BASANAGOUD POLISH 1520003030WL004897 YANKANAGOUD BASANAGOUD POLISH 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166528 YANKANAGOUDA POLIC BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-001-001/50
(HANUMANAL) 		1520003030NRG24310520230465071 31/05/2023 YANKANAGOUD BASANAGOUD POLISH 1520003030WL004897 YANKANAGOUD BASANAGOUD POLISH 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166530 GOWRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-001-001/502
(HANUMANAL) 		1520003030NRG24310520230465073 31/05/2023 Renuka Andappa Kambali 1520003030WL004897 Renuka Andappa Kambali 00652 PKGB0010626 1500 1500 Processed 07/06/2023 2268166994 RENUKA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-001-001/516
(HANUMANAL) 		1520003030NRG24310520230465075 31/05/2023 Parvatevva 1520003030WL004897 Parvatevva 00652 PKGB0010626 1800 1800 Processed 07/06/2023 2268167058 PARVATEVVA NARAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-001-001/53
(HANUMANAL) 		1520003030NRG24310520230465078 31/05/2023 Gurunagoud 1520003030WL004897 Gurunagoud 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166856 GURUNAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-001-001/53
(HANUMANAL) 		1520003030NRG24310520230465077 31/05/2023 Laxamavva 1520003030WL004897 Laxamavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166448 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KUSHTAGI KN-20-003-001-001/53
(HANUMANAL) 		1520003030NRG24310520230465076 31/05/2023 TIMMANAGOUD GURUNAGOUD GOUDAR 1520003030WL004897 TIMMANAGOUD GURUNAGOUD GOUDAR 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166998 TIMMANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-001-001/551
(HANUMANAL) 		1520003030NRG24310520230465086 31/05/2023 GOVINDAPPA SHIVAPPA RAMASWAMI 1520003030WL004897 GOVINDAPPA SHIVAPPA RAMASWAMI 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166540 GOVINDAPPA RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-001-001/56
(HANUMANAL) 		1520003030NRG24310520230465091 31/05/2023 Adiveppa 1520003030WL004897 Adiveppa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167098 ADIVEPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-001-001/560
(HANUMANAL) 		1520003030NRG24310520230465095 31/05/2023 sharanavva 1520003030WL004897 sharanavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166431 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-001-001/560
(HANUMANAL) 		1520003030NRG24310520230465094 31/05/2023 Tippanna 1520003030WL004897 Tippanna 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167086 THIPPANNA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-001-001/571
(HANUMANAL) 		1520003030NRG24310520230465103 31/05/2023 VEERABHADRAPPA ANDANAPPA ITAGI 1520003030WL004897 VEERABHADRAPPA ANDANAPPA ITAGI 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167106 VEERABHDRAPPA ITAGI SO ANDANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-001-001/6
(HANUMANAL) 		1520003030NRG24310520230464095 31/05/2023 NAGAVVA 1520003030WL004889 NAGAVVA 00652 PKGB0010626 300 300 Processed 07/06/2023 2268166532 NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KUSHTAGI KN-20-003-001-001/827
(HANUMANAL) 		1520003030NRG24310520230465122 31/05/2023 Mallappa 1520003030WL004897 Mallappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166993 MALLAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-001-001/829
(HANUMANAL) 		1520003030NRG24310520230465123 31/05/2023 KANAKAPPA SHIVAPPA RAMASWAMI 1520003030WL004897 KANAKAPPA SHIVAPPA RAMASWAMI 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167157 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KUSHTAGI KN-20-003-001-001/83
(HANUMANAL) 		1520003030NRG24310520230465126 31/05/2023 BALAPPA YALLAPPA TOGUNASI 1520003030WL004897 BALAPPA YALLAPPA TOGUNASI 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167036 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KUSHTAGI KN-20-003-001-001/830
(HANUMANAL) 		1520003030NRG24310520230465129 31/05/2023 Pasameshvarappa Bheemappa Hosapadi 1520003030WL004897 Pasameshvarappa Bheemappa Hosapadi 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167072 PARAMESHWARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KUSHTAGI KN-20-003-001-001/830
(HANUMANAL) 		1520003030NRG24310520230465130 31/05/2023 Renuka 1520003030WL004897 Renuka 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166666 RENAVVA PARAMESHWAR HOSAPADI UNION BANK OF INDIA(508500)
262 KUSHTAGI KN-20-003-001-001/836
(HANUMANAL) 		1520003030NRG24310520230465136 31/05/2023 Hanamagoud Polish 1520003030WL004897 Hanamagoud Polish 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166996 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-001-001/837
(HANUMANAL) 		1520003030NRG24310520230465138 31/05/2023 Yallavva Irappa Naragund 1520003030WL004897 Yallavva Irappa Naragund 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167064 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KUSHTAGI KN-20-003-001-001/839
(HANUMANAL) 		1520003030NRG24310520230465141 31/05/2023 NAFAVVA NAGAPPA NAGARAL 1520003030WL004897 NAFAVVA NAGAPPA NAGARAL 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166468 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-001-001/84
(HANUMANAL) 		1520003030NRG24310520230465144 31/05/2023 Basavva 1520003030WL004897 Basavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166485 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-001-001/84
(HANUMANAL) 		1520003030NRG24310520230465142 31/05/2023 DEVAPPA TOGUNASI 1520003030WL004897 DEVAPPA TOGUNASI 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167035 MR DEVAPPA S TOGUNASHI STATE BANK OF INDIA(508548)
267 KUSHTAGI KN-20-003-001-001/84
(HANUMANAL) 		1520003030NRG24310520230465143 31/05/2023 Mallavva 1520003030WL004897 Mallavva 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166582 MALLAVVA SHIVAPPA TOUNSHI GENERAL POST OFFICE(607245)
268 KUSHTAGI KN-20-003-001-001/853
(HANUMANAL) 		1520003030NRG24310520230465147 31/05/2023 YAMANAVVA DURAGAPPA KILLIKYATHAR 1520003030WL004897 YAMANAVVA DURAGAPPA KILLIKYATHAR 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166438 YAMANAVVA KILLIKYATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-001-001/854
(HANUMANAL) 		1520003030NRG24310520230465148 31/05/2023 DURAGAPPA KILLIKYATHARA 1520003030WL004897 DURAGAPPA KILLIKYATHARA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166488 MRS SHANKRAVVA SHIVANAND KILLIKYATAR STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-001-001/86
(HANUMANAL) 		1520003030NRG24310520230465154 31/05/2023 Maruti 1520003030WL004897 Maruti 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166645 MARUTI TOGUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-001-001/912
(HANUMANAL) 		1520003030NRG24310520230465157 31/05/2023 MALLAWWA 1520003030WL004897 MALLAWWA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167198 . MALLAVVA RAMANNA NASABI GENERAL POST OFFICE(607245)
272 KUSHTAGI KN-20-003-001-001/912
(HANUMANAL) 		1520003030NRG24310520230465155 31/05/2023 RAMANNA NINGAPPA NASABI 1520003030WL004897 RAMANNA NINGAPPA NASABI 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167050 MR RAMANNA NINGAPPA NASABI STATE BANK OF INDIA(508548)
273 KUSHTAGI KN-20-003-001-001/913
(HANUMANAL) 		1520003030NRG24310520230465160 31/05/2023 RAMANNA 1520003030WL004897 RAMANNA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167039 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KUSHTAGI KN-20-003-001-001/915
(HANUMANAL) 		1520003030NRG24310520230465164 31/05/2023 MUDIYAPPA 1520003030WL004897 MUDIYAPPA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167097 MUDIYAPPA KILLEKYARARA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-001-001/927
(HANUMANAL) 		1520003030NRG24310520230465177 31/05/2023 BASAVARAJ RAMAPPA NASABI 1520003030WL004897 BASAVARAJ RAMAPPA NASABI 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167089 BASAVARAJ NASABI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-001-001/928
(HANUMANAL) 		1520003030NRG24310520230465181 31/05/2023 SAYAKKA 1520003030WL004897 SAYAKKA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167129 SHYAVAKKA MALLAPPA TADASHI UNION BANK OF INDIA(508500)
277 KUSHTAGI KN-20-003-001-001/930
(HANUMANAL) 		1520003030NRG24310520230465187 31/05/2023 PANDAPPA HANAMAPPA NARAGUNDA 1520003030WL004897 PANDAPPA HANAMAPPA NARAGUNDA 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166634 PANDURANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-001-001/931
(HANUMANAL) 		1520003030NRG24310520230465190 31/05/2023 Mallappa 1520003030WL004897 Mallappa 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268167051 MALLAPPA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-001-001/933
(HANUMANAL) 		1520003030NRG24310520230465191 31/05/2023 SHIVAPPA HANAMAPPA TALAVAR 1520003030WL004897 SHIVAPPA HANAMAPPA TALAVAR 00652 PKGB0010626 2100 2100 Processed 07/06/2023 2268166534 SHIVAPPA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-001-001/950
(HANUMANAL) 		1520003030NRG24310520230465193 31/05/2023 Hanamavva 1520003030WL004897 Hanamavva 00652 PKGB0010626 1800 1800 Processed 07/06/2023 2268166859 PADIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-001-001/96
(HANUMANAL) 		1520003030NRG24310520230465194 31/05/2023 yallappa 1520003030WL004897 yallappa 00652 PKGB0010626 1800 1800 Processed 07/06/2023 2268166538 YALLAPPA BASARKOD SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-001-001/963
(HANUMANAL) 		1520003030NRG24310520230465197 31/05/2023 YALLAPPA 1520003030WL004897 YALLAPPA 00652 PKGB0010626 1800 1800 Processed 07/06/2023 2268167102 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 494400 494400
283 KUSHTAGI KN-20-003-001-001/1070
(HANUMANAL) 		1520003030NRG24310520230463921 31/05/2023 Gangavva 1520003030WL004889 Gangavva 00652 PKGB0010715 2100 2100 Processed 07/06/2023 2268166908 MRS GANGAVVA STATE BANK OF INDIA(508548)
284 KUSHTAGI KN-20-003-001-001/1258
(HANUMANAL) 		1520003030NRG24310520230464045 31/05/2023 Mallesh 1520003030WL004889 Mallesh 00652 PKGB0010715 2100 2100 Processed 07/06/2023 2268166857 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-001-001/260
(HANUMANAL) 		1520003030NRG24310520230464306 31/05/2023 SOMAVVA ABBIGERI 1520003030WL004890 SOMAVVA ABBIGERI 00652 PKGB0010715 2100 2100 Processed 07/06/2023 2268166479 TIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
286 KUSHTAGI KN-20-003-001-001/289
(HANUMANAL) 		1520003030NRG24310520230464328 31/05/2023 BASAPPA 1520003030WL004890 BASAPPA 00652 PKGB0010715 2100 2100 Processed 07/06/2023 2268167135 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
287 KUSHTAGI KN-20-003-001-001/333
(HANUMANAL) 		1520003030NRG24310520230464389 31/05/2023 Sunita 1520003030WL004890 Sunita 00652 PKGB0010715 2100 2100 Processed 07/06/2023 2268167022 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KUSHTAGI KN-20-003-001-001/6
(HANUMANAL) 		1520003030NRG24310520230464096 31/05/2023 MUTTAPPA 1520003030WL004889 MUTTAPPA 00652 PKGB0010715 300 300 Rejected 07/06/2023 2268166858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10800 10800
289 KUSHTAGI KN-20-003-001-001/1
(HANUMANAL) 		1520003030NRG24310520230463889 31/05/2023 Giriyavva 1520003030WL004889 Giriyavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166496 GIRIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KUSHTAGI KN-20-003-001-001/1
(HANUMANAL) 		1520003030NRG24310520230463890 31/05/2023 MALLAPPA 1520003030WL004889 MALLAPPA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166513 MALLAPPA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-001-001/1
(HANUMANAL) 		1520003030NRG24310520230463891 31/05/2023 MALLAVVA 1520003030WL004889 MALLAVVA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166465 MALLAVVA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-001-001/101
(HANUMANAL) 		1520003030NRG24310520230463896 31/05/2023 RENAVVA BASARAKOD 1520003030WL004889 RENAVVA BASARAKOD 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166423 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-001-001/101
(HANUMANAL) 		1520003030NRG24310520230463898 31/05/2023 Saraswati 1520003030WL004889 Saraswati 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166619 SARASWATHI MAHANTESH BASARKOD UNION BANK OF INDIA(508500)
294 KUSHTAGI KN-20-003-001-001/103
(HANUMANAL) 		1520003030NRG24310520230463902 31/05/2023 Ambik 1520003030WL004889 Ambik 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166713 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-001-001/103
(HANUMANAL) 		1520003030NRG24310520230463903 31/05/2023 Apoorav 1520003030WL004889 Apoorav 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166781 APOORV KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-001-001/103
(HANUMANAL) 		1520003030NRG24310520230463901 31/05/2023 Swarupa 1520003030WL004889 Swarupa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167154 SWAROOP PRBHAKAR KUSHTAGI UNION BANK OF INDIA(508500)
297 KUSHTAGI KN-20-003-001-001/1067
(HANUMANAL) 		1520003030NRG24310520230463915 31/05/2023 Hanamavva 1520003030WL004889 Hanamavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166685 MISS HANAMAVVA MALLAPPA KAMBALI STATE BANK OF INDIA(508548)
298 KUSHTAGI KN-20-003-001-001/1067
(HANUMANAL) 		1520003030NRG24310520230463914 31/05/2023 Sunita 1520003030WL004889 Sunita 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166775 SUNITA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-001-001/1068
(HANUMANAL) 		1520003030NRG24310520230463918 31/05/2023 Sayikumar 1520003030WL004889 Sayikumar 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166429 SAYIKUMAR TOGUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-001-001/1068
(HANUMANAL) 		1520003030NRG24310520230463916 31/05/2023 Sharavva 1520003030WL004889 Sharavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166837 SHARADA MUTTAPPA TOGUNISI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-001-001/1070
(HANUMANAL) 		1520003030NRG24310520230463920 31/05/2023 Savitrevva 1520003030WL004889 Savitrevva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166873 KAVERI SIDRAM SHIVAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 KUSHTAGI KN-20-003-001-001/1071
(HANUMANAL) 		1520003030NRG24310520230463924 31/05/2023 Gangavva 1520003030WL004889 Gangavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166846 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-001-001/1071
(HANUMANAL) 		1520003030NRG24310520230463922 31/05/2023 Satyavva 1520003030WL004889 Satyavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166805 SATHYAVVA MUDIYAPPA KILLAKYATAR UNION BANK OF INDIA(508500)
304 KUSHTAGI KN-20-003-001-001/1072
(HANUMANAL) 		1520003030NRG24310520230463925 31/05/2023 GIRIJAVVA 1520003030WL004889 GIRIJAVVA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167192 GIRIJAVVA HIREHAL MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-001-001/1072
(HANUMANAL) 		1520003030NRG24310520230463926 31/05/2023 Shivashenkar 1520003030WL004889 Shivashenkar 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166750 SHIVASHANKAR HIREHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-001-001/1074
(HANUMANAL) 		1520003030NRG24310520230463929 31/05/2023 SHYAVAKKA 1520003030WL004889 SHYAVAKKA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166724 SHYAVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KUSHTAGI KN-20-003-001-001/11
(HANUMANAL) 		1520003030NRG24310520230463931 31/05/2023 HULIGEVVA 1520003030WL004889 HULIGEVVA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166875 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
308 KUSHTAGI KN-20-003-001-001/1101
(HANUMANAL) 		1520003030NRG24310520230463937 31/05/2023 Bheemavva 1520003030WL004889 Bheemavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166675 BHEEMAVVA RAMSWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-001-001/1101
(HANUMANAL) 		1520003030NRG24310520230463936 31/05/2023 Hullavva 1520003030WL004889 Hullavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166799 HULLAVVA Y RAMASWAMI GENERAL POST OFFICE(607245)
310 KUSHTAGI KN-20-003-001-001/1102
(HANUMANAL) 		1520003030NRG24310520230463939 31/05/2023 Bheemavva 1520003030WL004889 Bheemavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166420 BHEEMAVVA HANAMAPPA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-001-001/1102
(HANUMANAL) 		1520003030NRG24310520230463938 31/05/2023 MUTTAVVA H RAMASWAMI 1520003030WL004889 MUTTAVVA H RAMASWAMI 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167193 MUTTAVVA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-001-001/1106
(HANUMANAL) 		1520003030NRG24310520230463943 31/05/2023 Yamanavva 1520003030WL004889 Yamanavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166627 YAMANAVVA MAILARAPPA MALLAPUR UNION BANK OF INDIA(508500)
313 KUSHTAGI KN-20-003-001-001/1107
(HANUMANAL) 		1520003030NRG24310520230463947 31/05/2023 Hanamavva 1520003030WL004889 Hanamavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166776 HANAMAVVA HANAMAPPA KOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-001-001/1107
(HANUMANAL) 		1520003030NRG24310520230463946 31/05/2023 Shantavva 1520003030WL004889 Shantavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167151 SHANTAVVA KOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-001-001/1109
(HANUMANAL) 		1520003030NRG24310520230463948 31/05/2023 Basappa 1520003030WL004889 Basappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166723 BASAPPA HANAMAPPA KOVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
316 KUSHTAGI KN-20-003-001-001/1109
(HANUMANAL) 		1520003030NRG24310520230463949 31/05/2023 SUJATHA 1520003030WL004889 SUJATHA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166498 SUJATH KOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-001-001/111
(HANUMANAL) 		1520003030NRG24310520230463951 31/05/2023 Sharanavva 1520003030WL004889 Sharanavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167194 SHARANAVVA JUMMANNAVAR WO YALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-001-001/1111
(HANUMANAL) 		1520003030NRG24310520230463955 31/05/2023 Basamma 1520003030WL004889 Basamma 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167149 BASAMMA KOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-001-001/1111
(HANUMANAL) 		1520003030NRG24310520230463954 31/05/2023 Parameswar 1520003030WL004889 Parameswar 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167150 PARAMESWARAPPA KOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-001-001/1112
(HANUMANAL) 		1520003030NRG24310520230463956 31/05/2023 Basavva 1520003030WL004889 Basavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166876 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-001-001/1112
(HANUMANAL) 		1520003030NRG24310520230463957 31/05/2023 Yamanavva 1520003030WL004889 Yamanavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166877 YAMANAPPA HUVAPPA TOGUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-001-001/1115
(HANUMANAL) 		1520003030NRG24310520230463959 31/05/2023 Yallamma 1520003030WL004889 Yallamma 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166617 YALLAMMA NINGAPPA KAMALI UNION BANK OF INDIA(508500)
323 KUSHTAGI KN-20-003-001-001/1116
(HANUMANAL) 		1520003030NRG24310520230463961 31/05/2023 Savita 1520003030WL004889 Savita 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166556 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-001-001/1116
(HANUMANAL) 		1520003030NRG24310520230463960 31/05/2023 Shivanand 1520003030WL004889 Shivanand 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166505 SHIVANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-001-001/1118
(HANUMANAL) 		1520003030NRG24310520230463964 31/05/2023 Devakka 1520003030WL004889 Devakka 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166624 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-001-001/1118
(HANUMANAL) 		1520003030NRG24310520230463963 31/05/2023 Shivanagouda 1520003030WL004889 Shivanagouda 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166466 SHIVANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-001-001/1119
(HANUMANAL) 		1520003030NRG24310520230463965 31/05/2023 Devappa 1520003030WL004889 Devappa 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166769 DEVAPPA HOSAPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-001-001/1122
(HANUMANAL) 		1520003030NRG24310520230463972 31/05/2023 chandrashekar 1520003030WL004889 chandrashekar 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166568 CHANDRASEKHAR HANAMAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-001-001/1123
(HANUMANAL) 		1520003030NRG24310520230463974 31/05/2023 Basappa 1520003030WL004889 Basappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166709 BASAPPA HOSAPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-001-001/1123
(HANUMANAL) 		1520003030NRG24310520230463975 31/05/2023 Laxami 1520003030WL004889 Laxami 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166695 LAKSHMI HOSAPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-001-001/1124
(HANUMANAL) 		1520003030NRG24310520230463976 31/05/2023 HUCHANAGOUDA 1520003030WL004889 HUCHANAGOUDA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166763 HUCHCHANAGUDPAMPANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-001-001/1125
(HANUMANAL) 		1520003030NRG24310520230463978 31/05/2023 Andanappa 1520003030WL004889 Andanappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166596 ANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
333 KUSHTAGI KN-20-003-001-001/1125
(HANUMANAL) 		1520003030NRG24310520230463979 31/05/2023 Dyamavva 1520003030WL004889 Dyamavva 00652 PKGB0010900 300 300 Processed 07/06/2023 2268166597 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-001-001/1126
(HANUMANAL) 		1520003030NRG24310520230464783 31/05/2023 Balappa 1520003030WL004897 Balappa 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166878 BALAPPA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-001-001/1126
(HANUMANAL) 		1520003030NRG24310520230464785 31/05/2023 Basappa 1520003030WL004897 Basappa 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166980 BASAPPA S/O NINGAPPA GENERAL POST OFFICE(607245)
336 KUSHTAGI KN-20-003-001-001/1126
(HANUMANAL) 		1520003030NRG24310520230464784 31/05/2023 Shivaleel 1520003030WL004897 Shivaleel 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166973 SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
337 KUSHTAGI KN-20-003-001-001/1128
(HANUMANAL) 		1520003030NRG24310520230464787 31/05/2023 Mangalavva 1520003030WL004897 Mangalavva 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166472 MANGALAVVA NINGAPPA RAMASHWAMI UNION BANK OF INDIA(508500)
338 KUSHTAGI KN-20-003-001-001/1129
(HANUMANAL) 		1520003030NRG24310520230464789 31/05/2023 Vijayalxmi 1520003030WL004897 Vijayalxmi 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166836 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-001-001/1129
(HANUMANAL) 		1520003030NRG24310520230464788 31/05/2023 Yamanoorappa 1520003030WL004897 Yamanoorappa 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166870 YAMANURAPPA AGASIMUNDINA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-001-001/113
(HANUMANAL) 		1520003030NRG24310520230464792 31/05/2023 BASAVVA 1520003030WL004897 BASAVVA 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166850 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KUSHTAGI KN-20-003-001-001/113
(HANUMANAL) 		1520003030NRG24310520230464790 31/05/2023 HANAMAGOUD JUMMANAVAR 1520003030WL004897 HANAMAGOUD JUMMANAVAR 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268167155 HANAMAGOUDA FAKEERAGOUDA JUMMANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-001-001/113
(HANUMANAL) 		1520003030NRG24310520230464791 31/05/2023 KALAVVA 1520003030WL004897 KALAVVA 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268167148 KALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-001-001/1131
(HANUMANAL) 		1520003030NRG24310520230464795 31/05/2023 Basavva 1520003030WL004897 Basavva 00652 PKGB0010900 1500 1500 Processed 07/06/2023 2268166832 BASAVVA MALLAPPA JAGGAL UNION BANK OF INDIA(508500)
344 KUSHTAGI KN-20-003-001-001/1131
(HANUMANAL) 		1520003030NRG24310520230464794 31/05/2023 Mallanna 1520003030WL004897 Mallanna 00652 PKGB0010900 900 900 Processed 07/06/2023 2268166986 MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-001-001/1132
(HANUMANAL) 		1520003030NRG24310520230464796 31/05/2023 Basappa 1520003030WL004897 Basappa 00652 PKGB0010900 1500 1500 Processed 07/06/2023 2268166680 BASAPPA GENERAL POST OFFICE(607245)
346 KUSHTAGI KN-20-003-001-001/1133
(HANUMANAL) 		1520003030NRG24310520230464799 31/05/2023 Kalakavva 1520003030WL004897 Kalakavva 00652 PKGB0010900 1500 1500 Processed 07/06/2023 2268166816 KALAKAMMA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-001-001/1133
(HANUMANAL) 		1520003030NRG24310520230464798 31/05/2023 Mahesh 1520003030WL004897 Mahesh 00652 PKGB0010900 1500 1500 Processed 07/06/2023 2268166712 MAHESH HANAMAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-001-001/1134
(HANUMANAL) 		1520003030NRG24310520230464803 31/05/2023 Santappa 1520003030WL004897 Santappa 00652 PKGB0010900 1500 1500 Processed 07/06/2023 2268166563 SANTAPPA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-001-001/1134
(HANUMANAL) 		1520003030NRG24310520230464801 31/05/2023 Satyavva 1520003030WL004897 Satyavva 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166564 SATYAVVA SHANTHGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-001-001/1135
(HANUMANAL) 		1520003030NRG24310520230464804 31/05/2023 Hanamappa 1520003030WL004897 Hanamappa 00652 PKGB0010900 1500 1500 Processed 07/06/2023 2268166676 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-001-001/1135
(HANUMANAL) 		1520003030NRG24310520230464805 31/05/2023 Shobha 1520003030WL004897 Shobha 00652 PKGB0010900 1500 1500 Processed 07/06/2023 2268166924 SHOBHA KOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-001-001/1136
(HANUMANAL) 		1520003030NRG24310520230464809 31/05/2023 Basavaraj 1520003030WL004897 Basavaraj 00652 PKGB0010900 1500 1500 Processed 07/06/2023 2268166931 BASAVARAJ KOVI INDIA POST PAYMENTS BANK LIMITED(508528)
353 KUSHTAGI KN-20-003-001-001/1136
(HANUMANAL) 		1520003030NRG24310520230464807 31/05/2023 Bheemavva 1520003030WL004897 Bheemavva 00652 PKGB0010900 1500 1500 Processed 07/06/2023 2268166829 BHEEMAVVA KOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-001-001/1136
(HANUMANAL) 		1520003030NRG24310520230464808 31/05/2023 Sharanappa 1520003030WL004897 Sharanappa 00652 PKGB0010900 1500 1500 Processed 07/06/2023 2268166830 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-001-001/1137
(HANUMANAL) 		1520003030NRG24310520230464811 31/05/2023 Balavva 1520003030WL004897 Balavva 00652 PKGB0010900 1500 1500 Processed 07/06/2023 2268166633 BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 KUSHTAGI KN-20-003-001-001/1137
(HANUMANAL) 		1520003030NRG24310520230464810 31/05/2023 Sharanappa 1520003030WL004897 Sharanappa 00652 PKGB0010900 1500 1500 Processed 07/06/2023 2268166688 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-001-001/1139
(HANUMANAL) 		1520003030NRG24310520230464816 31/05/2023 Savitri 1520003030WL004897 Savitri 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166818 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-001-001/114
(HANUMANAL) 		1520003030NRG24310520230464818 31/05/2023 Hanamappa 1520003030WL004897 Hanamappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167204 HANAMAPPA CANARA BANK(508532)
359 KUSHTAGI KN-20-003-001-001/114
(HANUMANAL) 		1520003030NRG24310520230464819 31/05/2023 Hanamavva 1520003030WL004897 Hanamavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166615 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-001-001/1141
(HANUMANAL) 		1520003030NRG24310520230464822 31/05/2023 Gangavva 1520003030WL004897 Gangavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166880 GANGAVVA HANAMAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-001-001/1142
(HANUMANAL) 		1520003030NRG24310520230464825 31/05/2023 Sumitra 1520003030WL004897 Sumitra 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166831 SUMITRA CHANANABASAPPA NASABI UNION BANK OF INDIA(508500)
362 KUSHTAGI KN-20-003-001-001/1143
(HANUMANAL) 		1520003030NRG24310520230464826 31/05/2023 Kamalaxi 1520003030WL004897 Kamalaxi 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166444 KAMALAXSHI KARIGAR WO BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-001-001/1146
(HANUMANAL) 		1520003030NRG24310520230464832 31/05/2023 Basavva 1520003030WL004897 Basavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166742 BASAVVA KARIYAPPA HOSAPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-001-001/1146
(HANUMANAL) 		1520003030NRG24310520230464831 31/05/2023 Kariyappa 1520003030WL004897 Kariyappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166938 Mr. HOSAPADI KARIYAPPA BASAPPA . HOSAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
365 KUSHTAGI KN-20-003-001-001/1146
(HANUMANAL) 		1520003030NRG24310520230464833 31/05/2023 Shenkaraling 1520003030WL004897 Shenkaraling 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166791 Mr. SHANKARLINGA HOSAPADI KARNATAKA VIKAS GRAMEENA BANK(607122)
366 KUSHTAGI KN-20-003-001-001/1147
(HANUMANAL) 		1520003030NRG24310520230464836 31/05/2023 Ambavva 1520003030WL004897 Ambavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166936 AMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
367 KUSHTAGI KN-20-003-001-001/1148
(HANUMANAL) 		1520003030NRG24310520230464837 31/05/2023 Syavakka 1520003030WL004897 Syavakka 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166768 SHYAVAKKA BHIMAPPA KAMBLI UNION BANK OF INDIA(508500)
368 KUSHTAGI KN-20-003-001-001/1149
(HANUMANAL) 		1520003030NRG24310520230464838 31/05/2023 Sharanavva 1520003030WL004897 Sharanavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166441 SUVARNAVVA HANAMAPPA BHAVIMANI UNION BANK OF INDIA(508500)
369 KUSHTAGI KN-20-003-001-001/115
(HANUMANAL) 		1520003030NRG24310520230464839 31/05/2023 Earanna 1520003030WL004897 Earanna 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166457 IRAPPA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-001-001/115
(HANUMANAL) 		1520003030NRG24310520230464840 31/05/2023 Uamadevi 1520003030WL004897 Uamadevi 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166458 UMADEVI IRAPPA RAMASWAMI UNION BANK OF INDIA(508500)
371 KUSHTAGI KN-20-003-001-001/1151
(HANUMANAL) 		1520003030NRG24310520230464843 31/05/2023 Kamalaxi 1520003030WL004897 Kamalaxi 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166592 KAMALAKSHI MUDIYAPPA DASAR UNION BANK OF INDIA(508500)
372 KUSHTAGI KN-20-003-001-001/1151
(HANUMANAL) 		1520003030NRG24310520230464842 31/05/2023 Mudiyappa 1520003030WL004897 Mudiyappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166632 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-001-001/1152
(HANUMANAL) 		1520003030NRG24310520230464845 31/05/2023 Myilarappa 1520003030WL004897 Myilarappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166506 MR MAILARAPPA STATE BANK OF INDIA(508548)
374 KUSHTAGI KN-20-003-001-001/1153
(HANUMANAL) 		1520003030NRG24310520230464848 31/05/2023 Kastorevva 1520003030WL004897 Kastorevva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166921 KASTUREVVA TOGANASI PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-001-001/1154
(HANUMANAL) 		1520003030NRG24310520230464850 31/05/2023 Manjunath 1520003030WL004897 Manjunath 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166729 MANJUNATH KAMBALI SO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-001-001/1155
(HANUMANAL) 		1520003030NRG24310520230464855 31/05/2023 Manjunth 1520003030WL004897 Manjunth 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166753 MANJUNATH RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 KUSHTAGI KN-20-003-001-001/1155
(HANUMANAL) 		1520003030NRG24310520230464854 31/05/2023 Neelavva 1520003030WL004897 Neelavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166920 NILAMMA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-001-001/1156
(HANUMANAL) 		1520003030NRG24310520230464856 31/05/2023 Mangalavva 1520003030WL004897 Mangalavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166835 MANGALAVVA POLISA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-001-001/1156
(HANUMANAL) 		1520003030NRG24310520230464857 31/05/2023 Shivanagouda 1520003030WL004897 Shivanagouda 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166699 SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-001-001/1157
(HANUMANAL) 		1520003030NRG24310520230464858 31/05/2023 Mallamma 1520003030WL004897 Mallamma 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166803 MALLAMMA OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-001-001/1157
(HANUMANAL) 		1520003030NRG24310520230464859 31/05/2023 Rekha 1520003030WL004897 Rekha 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166839 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-001-001/1158
(HANUMANAL) 		1520003030NRG24310520230464861 31/05/2023 Muttappa 1520003030WL004897 Muttappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166721 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-001-001/1159
(HANUMANAL) 		1520003030NRG24310520230464863 31/05/2023 Hanamanth 1520003030WL004897 Hanamanth 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166825 HANAMANTA BECHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-001-001/1159
(HANUMANAL) 		1520003030NRG24310520230464862 31/05/2023 Yamanavva 1520003030WL004897 Yamanavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166679 YAMANAVVA BENCHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-001-001/1160
(HANUMANAL) 		1520003030NRG24310520230464868 31/05/2023 Rantavva 1520003030WL004897 Rantavva 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166623 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-001-001/1160
(HANUMANAL) 		1520003030NRG24310520230464867 31/05/2023 Yallappa 1520003030WL004897 Yallappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166502 YALLAPPA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-001-001/1161
(HANUMANAL) 		1520003030NRG24310520230464869 31/05/2023 Bhimappa 1520003030WL004897 Bhimappa 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166595 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-001-001/1161
(HANUMANAL) 		1520003030NRG24310520230464870 31/05/2023 Renuka 1520003030WL004897 Renuka 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166552 RENUKA NAINAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-001-001/1162
(HANUMANAL) 		1520003030NRG24310520230464872 31/05/2023 Bhagyavva 1520003030WL004897 Bhagyavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166745 BHAGYAVVA SHANKRAPPA JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-001-001/1162
(HANUMANAL) 		1520003030NRG24310520230464871 31/05/2023 Shekrappa 1520003030WL004897 Shekrappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166744 SHANKRAPPA PADIYAPPA JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-001-001/1163
(HANUMANAL) 		1520003030NRG24310520230464873 31/05/2023 Chandrappa 1520003030WL004897 Chandrappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166766 CHANDRAPPA NARGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-001-001/1163
(HANUMANAL) 		1520003030NRG24310520230464874 31/05/2023 Uma 1520003030WL004897 Uma 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166879 UMA CHANDRAPPA NARAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-001-001/1164
(HANUMANAL) 		1520003030NRG24310520230464875 31/05/2023 Yallappa 1520003030WL004897 Yallappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166512 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-001-001/1165
(HANUMANAL) 		1520003030NRG24310520230464877 31/05/2023 Ashok 1520003030WL004897 Ashok 00652 PKGB0010900 1200 1200 Processed 07/06/2023 2268166613 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-001-001/1165
(HANUMANAL) 		1520003030NRG24310520230464876 31/05/2023 Mallavva 1520003030WL004897 Mallavva 00652 PKGB0010900 1200 1200 Processed 07/06/2023 2268166593 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
396 KUSHTAGI KN-20-003-001-001/1166
(HANUMANAL) 		1520003030NRG24310520230464879 31/05/2023 LAKSAMAVVA 1520003030WL004897 LAKSAMAVVA 00652 PKGB0010900 1200 1200 Processed 07/06/2023 2268166558 LAKSHMAVVA MAILARAPPA JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-001-001/1166
(HANUMANAL) 		1520003030NRG24310520230464878 31/05/2023 mYilarappa 1520003030WL004897 mYilarappa 00652 PKGB0010900 1200 1200 Processed 07/06/2023 2268166516 MAILARAPPA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-001-001/1168
(HANUMANAL) 		1520003030NRG24310520230464161 31/05/2023 Bhimavva 1520003030WL004890 Bhimavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166939 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-001-001/1168
(HANUMANAL) 		1520003030NRG24310520230464162 31/05/2023 Kaveri 1520003030WL004890 Kaveri 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166937 KAVERI MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-001-001/1169
(HANUMANAL) 		1520003030NRG24310520230464163 31/05/2023 Bhimppa 1520003030WL004890 Bhimppa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166710 BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
401 KUSHTAGI KN-20-003-001-001/1169
(HANUMANAL) 		1520003030NRG24310520230464164 31/05/2023 Honnavva 1520003030WL004890 Honnavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166872 HONNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
402 KUSHTAGI KN-20-003-001-001/1173
(HANUMANAL) 		1520003030NRG24310520230464167 31/05/2023 Rajeswari 1520003030WL004890 Rajeswari 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166575 RAJESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
403 KUSHTAGI KN-20-003-001-001/1174
(HANUMANAL) 		1520003030NRG24310520230464169 31/05/2023 Laxmavva 1520003030WL004890 Laxmavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166975 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-001-001/1174
(HANUMANAL) 		1520003030NRG24310520230464170 31/05/2023 Shivanda 1520003030WL004890 Shivanda 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166732 SHIVANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUSHTAGI KN-20-003-001-001/1174
(HANUMANAL) 		1520003030NRG24310520230464168 31/05/2023 Yamanappa 1520003030WL004890 Yamanappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166820 YAMANAPPA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-001-001/1175
(HANUMANAL) 		1520003030NRG24310520230464171 31/05/2023 Basavaraj 1520003030WL004890 Basavaraj 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166944 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
407 KUSHTAGI KN-20-003-001-001/1175
(HANUMANAL) 		1520003030NRG24310520230464172 31/05/2023 Syavatrevva 1520003030WL004890 Syavatrevva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166943 SHYAVANTHRAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-001-001/1176
(HANUMANAL) 		1520003030NRG24310520230464174 31/05/2023 Mudiyavva 1520003030WL004890 Mudiyavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166827 MUDIYAVVA POLICE PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-001-001/1177
(HANUMANAL) 		1520003030NRG24310520230464177 31/05/2023 Padiyappa 1520003030WL004890 Padiyappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166798 PADIYAPPA YALLAPPA RANGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-001-001/1177
(HANUMANAL) 		1520003030NRG24310520230464176 31/05/2023 Syantavva 1520003030WL004890 Syantavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166942 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
411 KUSHTAGI KN-20-003-001-001/1177
(HANUMANAL) 		1520003030NRG24310520230464175 31/05/2023 Yallappa 1520003030WL004890 Yallappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166780 YALLAPPA RANGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-001-001/1178
(HANUMANAL) 		1520003030NRG24310520230464178 31/05/2023 Kallappa 1520003030WL004890 Kallappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166503 KALLAPPA RAMASWAMI SO KALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-001-001/1178
(HANUMANAL) 		1520003030NRG24310520230464179 31/05/2023 Satyavva 1520003030WL004890 Satyavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166620 SATYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-001-001/1179
(HANUMANAL) 		1520003030NRG24310520230464181 31/05/2023 Devakka 1520003030WL004890 Devakka 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166486 DEVAKKA MARANABASARI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-001-001/1179
(HANUMANAL) 		1520003030NRG24310520230464180 31/05/2023 Hanamanth 1520003030WL004890 Hanamanth 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166508 HANAMANTA MARANABASARI PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-001-001/1180
(HANUMANAL) 		1520003030NRG24310520230464185 31/05/2023 Basamma 1520003030WL004890 Basamma 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166932 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUSHTAGI KN-20-003-001-001/1180
(HANUMANAL) 		1520003030NRG24310520230464186 31/05/2023 Shantavva 1520003030WL004890 Shantavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166824 SHANTAVVA HOSAPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-001-001/1181
(HANUMANAL) 		1520003030NRG24310520230464187 31/05/2023 Syantavva 1520003030WL004890 Syantavva 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166475 SHANTAVVA DHARAMANNA KAMABLI UNION BANK OF INDIA(508500)
419 KUSHTAGI KN-20-003-001-001/1183
(HANUMANAL) 		1520003030NRG24310520230464190 31/05/2023 Shobha 1520003030WL004890 Shobha 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166754 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
420 KUSHTAGI KN-20-003-001-001/1184
(HANUMANAL) 		1520003030NRG24310520230464192 31/05/2023 Dyamavva 1520003030WL004890 Dyamavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166474 DYAMAVVA NARAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-001-001/1184
(HANUMANAL) 		1520003030NRG24310520230464191 31/05/2023 Sharanappa 1520003030WL004890 Sharanappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166758 SHARANAPPA NAGAPPA NARGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-001-001/1186
(HANUMANAL) 		1520003030NRG24310520230464194 31/05/2023 Bharati Bheemanagouda 1520003030WL004890 Bharati Bheemanagouda 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166700 BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
423 KUSHTAGI KN-20-003-001-001/1186
(HANUMANAL) 		1520003030NRG24310520230464193 31/05/2023 Bheemguda 1520003030WL004890 Bheemguda 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166701 Bheemanagouda . IDFC BANK LIMITED(608117)
424 KUSHTAGI KN-20-003-001-001/1187
(HANUMANAL) 		1520003030NRG24310520230464197 31/05/2023 Bheemavva 1520003030WL004890 Bheemavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166697 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
425 KUSHTAGI KN-20-003-001-001/1187
(HANUMANAL) 		1520003030NRG24310520230464195 31/05/2023 Muttappa 1520003030WL004890 Muttappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166867 MUTTAPP PADEGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUSHTAGI KN-20-003-001-001/1187
(HANUMANAL) 		1520003030NRG24310520230464196 31/05/2023 Shekhappa 1520003030WL004890 Shekhappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166674 SHEKHAVVA GAUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUSHTAGI KN-20-003-001-001/1188
(HANUMANAL) 		1520003030NRG24310520230464198 31/05/2023 Mudakavva 1520003030WL004890 Mudakavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166787 MUDAKAVVA GENERAL POST OFFICE(607245)
428 KUSHTAGI KN-20-003-001-001/1189
(HANUMANAL) 		1520003030NRG24310520230464201 31/05/2023 Sharanappa 1520003030WL004890 Sharanappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166631 SHARANAMMA HANMAPPA K GENERAL POST OFFICE(607245)
429 KUSHTAGI KN-20-003-001-001/1189
(HANUMANAL) 		1520003030NRG24310520230464200 31/05/2023 Yamanavva 1520003030WL004890 Yamanavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166741 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
430 KUSHTAGI KN-20-003-001-001/1190
(HANUMANAL) 		1520003030NRG24310520230464206 31/05/2023 Ningavva 1520003030WL004890 Ningavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166977 NINGAVVA SHANKRAGOUDA GENERAL POST OFFICE(607245)
431 KUSHTAGI KN-20-003-001-001/1190
(HANUMANAL) 		1520003030NRG24310520230464205 31/05/2023 Shenkravva 1520003030WL004890 Shenkravva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166759 SHANKARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUSHTAGI KN-20-003-001-001/1192
(HANUMANAL) 		1520003030NRG24310520230464207 31/05/2023 Siddavva 1520003030WL004890 Siddavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166706 SIDDAVVA POLESI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-001-001/1193
(HANUMANAL) 		1520003030NRG24310520230464208 31/05/2023 Sanganagouda 1520003030WL004890 Sanganagouda 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166720 SANGANAGOUDA POLICE BASANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUSHTAGI KN-20-003-001-001/1194
(HANUMANAL) 		1520003030NRG24310520230464210 31/05/2023 Summavva 1520003030WL004890 Summavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166796 SUMMAVVA YALLANAGOUDA POLESI PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-001-001/1194
(HANUMANAL) 		1520003030NRG24310520230464209 31/05/2023 Yallanagouda 1520003030WL004890 Yallanagouda 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166500 YALLANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUSHTAGI KN-20-003-001-001/1195
(HANUMANAL) 		1520003030NRG24310520230464212 31/05/2023 Hanamagouda 1520003030WL004890 Hanamagouda 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166727 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
437 KUSHTAGI KN-20-003-001-001/1195
(HANUMANAL) 		1520003030NRG24310520230464213 31/05/2023 Ratnavva 1520003030WL004890 Ratnavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166929 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUSHTAGI KN-20-003-001-001/1195
(HANUMANAL) 		1520003030NRG24310520230464214 31/05/2023 Syanmukavva 1520003030WL004890 Syanmukavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166726 SHANMUKAVVA SIDDAPPA MURADI UNION BANK OF INDIA(508500)
439 KUSHTAGI KN-20-003-001-001/1196
(HANUMANAL) 		1520003030NRG24310520230464216 31/05/2023 Tarakka 1520003030WL004890 Tarakka 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166771 TARAKKA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-001-001/1197
(HANUMANAL) 		1520003030NRG24310520230464218 31/05/2023 Lalita 1520003030WL004890 Lalita 00652 PKGB0010900 1500 1500 Processed 07/06/2023 2268166562 LALITA NAGARAJ TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUSHTAGI KN-20-003-001-001/1197
(HANUMANAL) 		1520003030NRG24310520230464217 31/05/2023 Nagaraj 1520003030WL004890 Nagaraj 00652 PKGB0010900 1200 1200 Processed 07/06/2023 2268166795 NAGARAJA BASAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KUSHTAGI KN-20-003-001-001/1198
(HANUMANAL) 		1520003030NRG24310520230464219 31/05/2023 Siddavva 1520003030WL004890 Siddavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166982 SIDDAVVA HANAMAGOUDA POLESHI UNION BANK OF INDIA(508500)
443 KUSHTAGI KN-20-003-001-001/1199
(HANUMANAL) 		1520003030NRG24310520230464221 31/05/2023 Umadevi 1520003030WL004890 Umadevi 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166576 UMADEVI CHIKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUSHTAGI KN-20-003-001-001/1200
(HANUMANAL) 		1520003030NRG24310520230464227 31/05/2023 Sharanappa 1520003030WL004890 Sharanappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166779 SHANRAPPA HOSAPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUSHTAGI KN-20-003-001-001/1202
(HANUMANAL) 		1520003030NRG24310520230464228 31/05/2023 Mahantesh 1520003030WL004890 Mahantesh 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166715 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
446 KUSHTAGI KN-20-003-001-001/1205
(HANUMANAL) 		1520003030NRG24310520230464232 31/05/2023 Bhimavva 1520003030WL004890 Bhimavva 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166853 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KUSHTAGI KN-20-003-001-001/1209
(HANUMANAL) 		1520003030NRG24310520230464238 31/05/2023 Devakka 1520003030WL004890 Devakka 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166731 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KUSHTAGI KN-20-003-001-001/1209
(HANUMANAL) 		1520003030NRG24310520230464237 31/05/2023 Parasappa 1520003030WL004890 Parasappa 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166578 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUSHTAGI KN-20-003-001-001/121
(HANUMANAL) 		1520003030NRG24310520230464239 31/05/2023 Somappa 1520003030WL004890 Somappa 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268167174 SOMAPPA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KUSHTAGI KN-20-003-001-001/1210
(HANUMANAL) 		1520003030NRG24310520230464241 31/05/2023 Hanamappa 1520003030WL004890 Hanamappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166889 HANAMAPPA SHARANAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUSHTAGI KN-20-003-001-001/1211
(HANUMANAL) 		1520003030NRG24310520230464243 31/05/2023 Ratnavva 1520003030WL004890 Ratnavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166790 RATNAVVA ASHOK NAINAPUR UNION BANK OF INDIA(508500)
452 KUSHTAGI KN-20-003-001-001/1212
(HANUMANAL) 		1520003030NRG24310520230464244 31/05/2023 Hanamappa 1520003030WL004890 Hanamappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166519 HANAMAPPA RANGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KUSHTAGI KN-20-003-001-001/1212
(HANUMANAL) 		1520003030NRG24310520230464245 31/05/2023 Manjula 1520003030WL004890 Manjula 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166573 MANJULA HANAMAPPA RANGAPURA UNION BANK OF INDIA(508500)
454 KUSHTAGI KN-20-003-001-001/1217
(HANUMANAL) 		1520003030NRG24310520230464250 31/05/2023 Hanamappa 1520003030WL004890 Hanamappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166693 HANAMANT INDIA POST PAYMENTS BANK LIMITED(508528)
455 KUSHTAGI KN-20-003-001-001/1218
(HANUMANAL) 		1520003030NRG24310520230464252 31/05/2023 Shekhappa 1520003030WL004890 Shekhappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166569 SHEKHAPPA HANAMAPPA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KUSHTAGI KN-20-003-001-001/1218
(HANUMANAL) 		1520003030NRG24310520230464253 31/05/2023 Shivavva 1520003030WL004890 Shivavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166794 SHIVANA SHEKHAPPA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUSHTAGI KN-20-003-001-001/1219
(HANUMANAL) 		1520003030NRG24310520230464255 31/05/2023 Akkavva 1520003030WL004890 Akkavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166594 AKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KUSHTAGI KN-20-003-001-001/1219
(HANUMANAL) 		1520003030NRG24310520230464256 31/05/2023 Laxamavva 1520003030WL004890 Laxamavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166883 LAXMAVVA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KUSHTAGI KN-20-003-001-001/1219
(HANUMANAL) 		1520003030NRG24310520230464254 31/05/2023 Shivappa 1520003030WL004890 Shivappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166511 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KUSHTAGI KN-20-003-001-001/122
(HANUMANAL) 		1520003030NRG24310520230464258 31/05/2023 Holiyavva 1520003030WL004890 Holiyavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166804 HOLIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KUSHTAGI KN-20-003-001-001/122
(HANUMANAL) 		1520003030NRG24310520230464259 31/05/2023 Yamanoorapp 1520003030WL004890 Yamanoorapp 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166725 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KUSHTAGI KN-20-003-001-001/1220
(HANUMANAL) 		1520003030NRG24310520230464260 31/05/2023 Devamma 1520003030WL004890 Devamma 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166749 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KUSHTAGI KN-20-003-001-001/1221
(HANUMANAL) 		1520003030NRG24310520230463981 31/05/2023 Kalakappa 1520003030WL004889 Kalakappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166785 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KUSHTAGI KN-20-003-001-001/1221
(HANUMANAL) 		1520003030NRG24310520230463982 31/05/2023 Ningavva 1520003030WL004889 Ningavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166786 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUSHTAGI KN-20-003-001-001/1223
(HANUMANAL) 		1520003030NRG24310520230463984 31/05/2023 Renuka 1520003030WL004889 Renuka 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166746 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
466 KUSHTAGI KN-20-003-001-001/1224
(HANUMANAL) 		1520003030NRG24310520230463986 31/05/2023 Basavva 1520003030WL004889 Basavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166802 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KUSHTAGI KN-20-003-001-001/1225
(HANUMANAL) 		1520003030NRG24310520230463989 31/05/2023 Kantesha 1520003030WL004889 Kantesha 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166919 KANTESH KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KUSHTAGI KN-20-003-001-001/1225
(HANUMANAL) 		1520003030NRG24310520230463988 31/05/2023 Yamanavva 1520003030WL004889 Yamanavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166987 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KUSHTAGI KN-20-003-001-001/1226
(HANUMANAL) 		1520003030NRG24310520230464882 31/05/2023 MALLAVVA 1520003030WL004897 MALLAVVA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166499 MALLAMMA POLICE LANKANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KUSHTAGI KN-20-003-001-001/123
(HANUMANAL) 		1520003030NRG24310520230463994 31/05/2023 Mudiyavva 1520003030WL004889 Mudiyavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167143 MUDIYAVVA RAMANGOUD RAMSHWAMI UNION BANK OF INDIA(508500)
471 KUSHTAGI KN-20-003-001-001/123
(HANUMANAL) 		1520003030NRG24310520230463993 31/05/2023 RAMANAGOUD MALLAPPA RAMASWAMI 1520003030WL004889 RAMANAGOUD MALLAPPA RAMASWAMI 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167199 RAMANAGOUDA RAMASWAMI SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KUSHTAGI KN-20-003-001-001/1230
(HANUMANAL) 		1520003030NRG24310520230463996 31/05/2023 Syavantreavva 1520003030WL004889 Syavantreavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166523 SHAVANTREVVA GENERAL POST OFFICE(607245)
473 KUSHTAGI KN-20-003-001-001/1234
(HANUMANAL) 		1520003030NRG24310520230464001 31/05/2023 Paratevva 1520003030WL004889 Paratevva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166865 PARWATEVVA SHIVANANDA JUMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KUSHTAGI KN-20-003-001-001/1234
(HANUMANAL) 		1520003030NRG24310520230464000 31/05/2023 Shivananda 1520003030WL004889 Shivananda 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166677 SHIVANND INDIA POST PAYMENTS BANK LIMITED(508528)
475 KUSHTAGI KN-20-003-001-001/1235
(HANUMANAL) 		1520003030NRG24310520230464002 31/05/2023 Shivappa 1520003030WL004889 Shivappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166722 SHIVAPPA TALWAR PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KUSHTAGI KN-20-003-001-001/1236
(HANUMANAL) 		1520003030NRG24310520230464005 31/05/2023 Daramann 1520003030WL004889 Daramann 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166684 DHARMANNA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KUSHTAGI KN-20-003-001-001/1236
(HANUMANAL) 		1520003030NRG24310520230464004 31/05/2023 Satyavva 1520003030WL004889 Satyavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166717 SATYAVVA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KUSHTAGI KN-20-003-001-001/1237
(HANUMANAL) 		1520003030NRG24310520230464007 31/05/2023 Bhagya 1520003030WL004889 Bhagya 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166979 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KUSHTAGI KN-20-003-001-001/1238
(HANUMANAL) 		1520003030NRG24310520230464008 31/05/2023 Mahantagouda 1520003030WL004889 Mahantagouda 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166515 MAHANTAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
480 KUSHTAGI KN-20-003-001-001/1239
(HANUMANAL) 		1520003030NRG24310520230464009 31/05/2023 Hanamagouda 1520003030WL004889 Hanamagouda 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166520 SANNA HANAMAGOUD BASANAGOUD POLESI PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KUSHTAGI KN-20-003-001-001/1241
(HANUMANAL) 		1520003030NRG24310520230464011 31/05/2023 Basavva 1520003030WL004889 Basavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166809 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KUSHTAGI KN-20-003-001-001/1242
(HANUMANAL) 		1520003030NRG24310520230464012 31/05/2023 Ganagavva 1520003030WL004889 Ganagavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166471 GANGAVVA KUNIBENCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KUSHTAGI KN-20-003-001-001/1242
(HANUMANAL) 		1520003030NRG24310520230464013 31/05/2023 Mahantesh 1520003030WL004889 Mahantesh 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166755 MAHANTESH KUNIBENCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KUSHTAGI KN-20-003-001-001/1245
(HANUMANAL) 		1520003030NRG24310520230464015 31/05/2023 Syaravva 1520003030WL004889 Syaravva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166692 SHARADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KUSHTAGI KN-20-003-001-001/1246
(HANUMANAL) 		1520003030NRG24310520230464016 31/05/2023 Kalappa 1520003030WL004889 Kalappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166504 KALAPPA BADIGER SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KUSHTAGI KN-20-003-001-001/1246
(HANUMANAL) 		1520003030NRG24310520230464017 31/05/2023 Sunanda 1520003030WL004889 Sunanda 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166524 SUNANDA KALAPPA BADIGER UNION BANK OF INDIA(508500)
487 KUSHTAGI KN-20-003-001-001/1248
(HANUMANAL) 		1520003030NRG24310520230464019 31/05/2023 Hullappa 1520003030WL004889 Hullappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166461 HULLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
488 KUSHTAGI KN-20-003-001-001/1248
(HANUMANAL) 		1520003030NRG24310520230464018 31/05/2023 Mallamma 1520003030WL004889 Mallamma 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166609 MALLAMMA NAGAPPA RANGAPUR UNION BANK OF INDIA(508500)
489 KUSHTAGI KN-20-003-001-001/1249
(HANUMANAL) 		1520003030NRG24310520230464021 31/05/2023 Devakka 1520003030WL004889 Devakka 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166765 DEVAKKEVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KUSHTAGI KN-20-003-001-001/1250
(HANUMANAL) 		1520003030NRG24310520230464026 31/05/2023 Hanamnth 1520003030WL004889 Hanamnth 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166945 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KUSHTAGI KN-20-003-001-001/1250
(HANUMANAL) 		1520003030NRG24310520230464027 31/05/2023 Shankravva 1520003030WL004889 Shankravva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166848 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KUSHTAGI KN-20-003-001-001/1251
(HANUMANAL) 		1520003030NRG24310520230464028 31/05/2023 Kariyappa 1520003030WL004889 Kariyappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166817 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
493 KUSHTAGI KN-20-003-001-001/1251
(HANUMANAL) 		1520003030NRG24310520230464029 31/05/2023 Shivavva 1520003030WL004889 Shivavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166984 SHIVAVVA KARIGOUDA RANGAPOOR UNION BANK OF INDIA(508500)
494 KUSHTAGI KN-20-003-001-001/1253
(HANUMANAL) 		1520003030NRG24310520230464034 31/05/2023 Shivananda 1520003030WL004889 Shivananda 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166743 SHIVANANDA SHIVAPPA JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KUSHTAGI KN-20-003-001-001/1253
(HANUMANAL) 		1520003030NRG24310520230464033 31/05/2023 Shivavva 1520003030WL004889 Shivavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166840 SHIVAWWA W/O SHIVAPPA JIG GENERAL POST OFFICE(607245)
496 KUSHTAGI KN-20-003-001-001/1254
(HANUMANAL) 		1520003030NRG24310520230464036 31/05/2023 Mallappa 1520003030WL004889 Mallappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166812 MALLAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KUSHTAGI KN-20-003-001-001/1254
(HANUMANAL) 		1520003030NRG24310520230464037 31/05/2023 Sumangala 1520003030WL004889 Sumangala 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166925 SUMANGALA MALLAPPA BADIGER UNION BANK OF INDIA(508500)
498 KUSHTAGI KN-20-003-001-001/1255
(HANUMANAL) 		1520003030NRG24310520230464038 31/05/2023 Nagappa 1520003030WL004889 Nagappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166509 NAGAPPA NANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KUSHTAGI KN-20-003-001-001/1255
(HANUMANAL) 		1520003030NRG24310520230464039 31/05/2023 Syantavva 1520003030WL004889 Syantavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166610 SHANTHAVVA NAGAPPA NANAPUR UNION BANK OF INDIA(508500)
500 KUSHTAGI KN-20-003-001-001/1256
(HANUMANAL) 		1520003030NRG24310520230464041 31/05/2023 Manjunath 1520003030WL004889 Manjunath 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166847 MANJUNATH RAMAPPA NASABI INDIA POST PAYMENTS BANK LIMITED(508528)
501 KUSHTAGI KN-20-003-001-001/1256
(HANUMANAL) 		1520003030NRG24310520230464040 31/05/2023 Yallavva 1520003030WL004889 Yallavva 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166625 YALLAVVA RAMAPPA RAMASHWAMI UNION BANK OF INDIA(508500)
502 KUSHTAGI KN-20-003-001-001/1257
(HANUMANAL) 		1520003030NRG24310520230464042 31/05/2023 Manappa 1520003030WL004889 Manappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166757 MANAPPA BADIGER SO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KUSHTAGI KN-20-003-001-001/1257
(HANUMANAL) 		1520003030NRG24310520230464043 31/05/2023 Savitri 1520003030WL004889 Savitri 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166783 SAVITRI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KUSHTAGI KN-20-003-001-001/1258
(HANUMANAL) 		1520003030NRG24310520230464046 31/05/2023 Muttappa 1520003030WL004889 Muttappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166696 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KUSHTAGI KN-20-003-001-001/1261
(HANUMANAL) 		1520003030NRG24310520230464051 31/05/2023 Kastorevva 1520003030WL004889 Kastorevva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166821 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KUSHTAGI KN-20-003-001-001/1261
(HANUMANAL) 		1520003030NRG24310520230464050 31/05/2023 Shivananda 1520003030WL004889 Shivananda 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166793 SHIVANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KUSHTAGI KN-20-003-001-001/1262
(HANUMANAL) 		1520003030NRG24310520230464053 31/05/2023 Mangalavva 1520003030WL004889 Mangalavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166521 MANGALAVVA NARGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KUSHTAGI KN-20-003-001-001/1262
(HANUMANAL) 		1520003030NRG24310520230464052 31/05/2023 Umesha 1520003030WL004889 Umesha 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166844 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KUSHTAGI KN-20-003-001-001/1264
(HANUMANAL) 		1520003030NRG24310520230464057 31/05/2023 Bheemavva 1520003030WL004889 Bheemavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166935 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KUSHTAGI KN-20-003-001-001/1264
(HANUMANAL) 		1520003030NRG24310520230464056 31/05/2023 Sharanappa 1520003030WL004889 Sharanappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166789 SHARANAPPA BALAPPA RANGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KUSHTAGI KN-20-003-001-001/1265
(HANUMANAL) 		1520003030NRG24310520230464058 31/05/2023 Chandrashekar 1520003030WL004889 Chandrashekar 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166838 CHANDRASHEKHAR SHANKRAPPA KAMBALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
512 KUSHTAGI KN-20-003-001-001/1267
(HANUMANAL) 		1520003030NRG24310520230464063 31/05/2023 Parvatevva 1520003030WL004889 Parvatevva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166866 PARVATEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
513 KUSHTAGI KN-20-003-001-001/1268
(HANUMANAL) 		1520003030NRG24310520230464064 31/05/2023 Yallavva 1520003030WL004889 Yallavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166598 YALLAVVA PADIYAPPA JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KUSHTAGI KN-20-003-001-001/1269
(HANUMANAL) 		1520003030NRG24310520230464067 31/05/2023 Sumangala 1520003030WL004889 Sumangala 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166735 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KUSHTAGI KN-20-003-001-001/1269
(HANUMANAL) 		1520003030NRG24310520230464066 31/05/2023 Vasanta 1520003030WL004889 Vasanta 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166826 VASANT MELINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KUSHTAGI KN-20-003-001-001/1270
(HANUMANAL) 		1520003030NRG24310520230464069 31/05/2023 Rudrappa 1520003030WL004889 Rudrappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166455 RUDRAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KUSHTAGI KN-20-003-001-001/1272
(HANUMANAL) 		1520003030NRG24310520230464073 31/05/2023 Devakka 1520003030WL004889 Devakka 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166974 DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
518 KUSHTAGI KN-20-003-001-001/1272
(HANUMANAL) 		1520003030NRG24310520230464072 31/05/2023 Hanamappa 1520003030WL004889 Hanamappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166687 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KUSHTAGI KN-20-003-001-001/1273
(HANUMANAL) 		1520003030NRG24310520230464076 31/05/2023 Parvati 1520003030WL004889 Parvati 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166782 PARVATI RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KUSHTAGI KN-20-003-001-001/1274
(HANUMANAL) 		1520003030NRG24310520230464078 31/05/2023 Shivanagouda 1520003030WL004889 Shivanagouda 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166767 SHIVANGOUDA POLESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KUSHTAGI KN-20-003-001-001/1274
(HANUMANAL) 		1520003030NRG24310520230464079 31/05/2023 Ummakka 1520003030WL004889 Ummakka 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166764 Mrs. UMMAKKA S GOUDA POLESHI CENTRAL BANK OF INDIA(607115)
522 KUSHTAGI KN-20-003-001-001/1275
(HANUMANAL) 		1520003030NRG24310520230464080 31/05/2023 Satyappa 1520003030WL004889 Satyappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166852 SATYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KUSHTAGI KN-20-003-001-001/1276
(HANUMANAL) 		1520003030NRG24310520230464886 31/05/2023 Shreekantha 1520003030WL004897 Shreekantha 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166689 SHRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KUSHTAGI KN-20-003-001-001/1277
(HANUMANAL) 		1520003030NRG24310520230464887 31/05/2023 Fakiravva 1520003030WL004897 Fakiravva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166778 FAKIRAVVA GANAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KUSHTAGI KN-20-003-001-001/1277
(HANUMANAL) 		1520003030NRG24310520230464889 31/05/2023 Geeta 1520003030WL004897 Geeta 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166704 GEETA GANAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KUSHTAGI KN-20-003-001-001/1277
(HANUMANAL) 		1520003030NRG24310520230464888 31/05/2023 Netra 1520003030WL004897 Netra 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166705 NETRA GANAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KUSHTAGI KN-20-003-001-001/1281
(HANUMANAL) 		1520003030NRG24310520230464896 31/05/2023 Bhimavva 1520003030WL004897 Bhimavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166983 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KUSHTAGI KN-20-003-001-001/132
(HANUMANAL) 		1520003030NRG24310520230464900 31/05/2023 Laxmavva 1520003030WL004897 Laxmavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166928 LAKSMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KUSHTAGI KN-20-003-001-001/132
(HANUMANAL) 		1520003030NRG24310520230464902 31/05/2023 Manjunath 1520003030WL004897 Manjunath 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166686 MANJUNATH RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KUSHTAGI KN-20-003-001-001/133
(HANUMANAL) 		1520003030NRG24310520230464904 31/05/2023 SHANTAVVA 1520003030WL004897 SHANTAVVA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167153 SHANTAMMA PARASAPPA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KUSHTAGI KN-20-003-001-001/134
(HANUMANAL) 		1520003030NRG24310520230464906 31/05/2023 Yamanavva 1520003030WL004897 Yamanavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166891 YAMANAVVA MALLAPPA RAMASHWAMI UNION BANK OF INDIA(508500)
532 KUSHTAGI KN-20-003-001-001/138
(HANUMANAL) 		1520003030NRG24310520230464907 31/05/2023 HANAMAPPA 1520003030WL004897 HANAMAPPA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167144 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
533 KUSHTAGI KN-20-003-001-001/139
(HANUMANAL) 		1520003030NRG24310520230464914 31/05/2023 Mallappa 1520003030WL004897 Mallappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167179 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
534 KUSHTAGI KN-20-003-001-001/143
(HANUMANAL) 		1520003030NRG24310520230464921 31/05/2023 Hemavva 1520003030WL004897 Hemavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167139 HEMAVVA HANAMAPPA RAMASHWAMI UNION BANK OF INDIA(508500)
535 KUSHTAGI KN-20-003-001-001/143
(HANUMANAL) 		1520003030NRG24310520230464919 31/05/2023 Mallavva Shivappa 1520003030WL004897 Mallavva Shivappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167140 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KUSHTAGI KN-20-003-001-001/149
(HANUMANAL) 		1520003030NRG24310520230464923 31/05/2023 Hanamappa 1520003030WL004897 Hanamappa 00652 PKGB0010900 1500 1500 Processed 07/06/2023 2268166430 HANAMAPPA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KUSHTAGI KN-20-003-001-001/159
(HANUMANAL) 		1520003030NRG24310520230464929 31/05/2023 Manjuanth 1520003030WL004897 Manjuanth 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166772 MANJUNATH SHIROL PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KUSHTAGI KN-20-003-001-001/159
(HANUMANAL) 		1520003030NRG24310520230464928 31/05/2023 RENUKA YOGAPPA SHIROL 1520003030WL004897 RENUKA YOGAPPA SHIROL 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166922 RENAVVA YOGAPPA SHIROL UNION BANK OF INDIA(508500)
539 KUSHTAGI KN-20-003-001-001/16
(HANUMANAL) 		1520003030NRG24310520230464931 31/05/2023 SHYAVAKKA 1520003030WL004897 SHYAVAKKA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167142 SHAVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
540 KUSHTAGI KN-20-003-001-001/165
(HANUMANAL) 		1520003030NRG24310520230464934 31/05/2023 Neelavva 1520003030WL004897 Neelavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166616 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
541 KUSHTAGI KN-20-003-001-001/169
(HANUMANAL) 		1520003030NRG24310520230464938 31/05/2023 Shivakumar 1520003030WL004897 Shivakumar 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166635 SHIVAKUMAR HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KUSHTAGI KN-20-003-001-001/169
(HANUMANAL) 		1520003030NRG24310520230464937 31/05/2023 SHIVAMMA 1520003030WL004897 SHIVAMMA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167146 SHIVAMMA SANGAYYA HIREMATH UNION BANK OF INDIA(508500)
543 KUSHTAGI KN-20-003-001-001/180
(HANUMANAL) 		1520003030NRG24310520230464952 31/05/2023 Mallavva 1520003030WL004897 Mallavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166788 MALLAVVA GENERAL POST OFFICE(607245)
544 KUSHTAGI KN-20-003-001-001/186
(HANUMANAL) 		1520003030NRG24310520230464957 31/05/2023 Earappa 1520003030WL004897 Earappa 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166462 ERAPPA RAMASWMI PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KUSHTAGI KN-20-003-001-001/186
(HANUMANAL) 		1520003030NRG24310520230464956 31/05/2023 Manjunath 1520003030WL004897 Manjunath 00652 PKGB0010900 1200 1200 Processed 07/06/2023 2268166738 MANJUNATH RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KUSHTAGI KN-20-003-001-001/186
(HANUMANAL) 		1520003030NRG24310520230464953 31/05/2023 ningavva 1520003030WL004897 ningavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166871 NINGAVVA RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KUSHTAGI KN-20-003-001-001/188
(HANUMANAL) 		1520003030NRG24310520230464959 31/05/2023 Laxamavva 1520003030WL004897 Laxamavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166557 LAXAMAVVA SHARANAPPA SANTAGOUDAR UNION BANK OF INDIA(508500)
548 KUSHTAGI KN-20-003-001-001/194
(HANUMANAL) 		1520003030NRG24310520230464962 31/05/2023 NINGAPPA 1520003030WL004897 NINGAPPA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166495 HANUMAVVVA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KUSHTAGI KN-20-003-001-001/194
(HANUMANAL) 		1520003030NRG24310520230464963 31/05/2023 Shivavva 1520003030WL004897 Shivavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166823 SIVAVVA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KUSHTAGI KN-20-003-001-001/195
(HANUMANAL) 		1520003030NRG24310520230464966 31/05/2023 Parashurama 1520003030WL004897 Parashurama 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166567 PARASHURAMA BHIMAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KUSHTAGI KN-20-003-001-001/197
(HANUMANAL) 		1520003030NRG24310520230464968 31/05/2023 Shivamma 1520003030WL004897 Shivamma 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166525 SHIVAMMA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KUSHTAGI KN-20-003-001-001/20
(HANUMANAL) 		1520003030NRG24310520230464971 31/05/2023 Sanna Hanamappa 1520003030WL004897 Sanna Hanamappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167134 SANNA HANAMAPPA DHARMAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KUSHTAGI KN-20-003-001-001/20
(HANUMANAL) 		1520003030NRG24310520230464970 31/05/2023 Shivappa 1520003030WL004897 Shivappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167169 SHIAVAMMA DHARMAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KUSHTAGI KN-20-003-001-001/201
(HANUMANAL) 		1520003030NRG24310520230464976 31/05/2023 Neelavva 1520003030WL004897 Neelavva 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166985 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KUSHTAGI KN-20-003-001-001/201
(HANUMANAL) 		1520003030NRG24310520230464975 31/05/2023 Yamanavva 1520003030WL004897 Yamanavva 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166828 YAMANORAPPA RANGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KUSHTAGI KN-20-003-001-001/204
(HANUMANAL) 		1520003030NRG24310520230464262 31/05/2023 Paravati 1520003030WL004890 Paravati 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166733 PARAVATHAVVA MAHADEVAPPA MANGALAGUDDA UNION BANK OF INDIA(508500)
557 KUSHTAGI KN-20-003-001-001/204
(HANUMANAL) 		1520003030NRG24310520230464263 31/05/2023 SATYAPPA 1520003030WL004890 SATYAPPA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166467 SATYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
558 KUSHTAGI KN-20-003-001-001/214
(HANUMANAL) 		1520003030NRG24310520230464267 31/05/2023 Chandaling 1520003030WL004890 Chandaling 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166442 CHANDALING MYGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KUSHTAGI KN-20-003-001-001/214
(HANUMANAL) 		1520003030NRG24310520230464266 31/05/2023 Yallaling 1520003030WL004890 Yallaling 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166773 YALLALINGA MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KUSHTAGI KN-20-003-001-001/216
(HANUMANAL) 		1520003030NRG24310520230464270 31/05/2023 Neelappa Shivappa 1520003030WL004890 Neelappa Shivappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167205 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KUSHTAGI KN-20-003-001-001/218
(HANUMANAL) 		1520003030NRG24310520230464273 31/05/2023 Hanamavva 1520003030WL004890 Hanamavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166473 HANAMAVVA CHIDANANDAPPA MELINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KUSHTAGI KN-20-003-001-001/225
(HANUMANAL) 		1520003030NRG24310520230464279 31/05/2023 Muttavva 1520003030WL004890 Muttavva 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166940 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KUSHTAGI KN-20-003-001-001/225
(HANUMANAL) 		1520003030NRG24310520230464280 31/05/2023 Satyavva 1520003030WL004890 Satyavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166718 SATYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KUSHTAGI KN-20-003-001-001/231
(HANUMANAL) 		1520003030NRG24310520230464283 31/05/2023 ANITA 1520003030WL004890 ANITA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166570 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KUSHTAGI KN-20-003-001-001/231
(HANUMANAL) 		1520003030NRG24310520230464282 31/05/2023 SUBHASA 1520003030WL004890 SUBHASA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166574 SUBHASA INDIA POST PAYMENTS BANK LIMITED(508528)
566 KUSHTAGI KN-20-003-001-001/233
(HANUMANAL) 		1520003030NRG24310520230464284 31/05/2023 TOTAPPA AMMARANNAVAR 1520003030WL004890 TOTAPPA AMMARANNAVAR 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167138 TOTAPPA S AMRANNANAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
567 KUSHTAGI KN-20-003-001-001/236
(HANUMANAL) 		1520003030NRG24310520230464287 31/05/2023 Basamma 1520003030WL004890 Basamma 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166822 BASAVVA AMARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KUSHTAGI KN-20-003-001-001/242
(HANUMANAL) 		1520003030NRG24310520230464293 31/05/2023 Bheemappa 1520003030WL004890 Bheemappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166841 BHEEMAPPA HANAMAPPA NAINAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KUSHTAGI KN-20-003-001-001/242
(HANUMANAL) 		1520003030NRG24310520230464294 31/05/2023 Bhirappa 1520003030WL004890 Bhirappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166854 BHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KUSHTAGI KN-20-003-001-001/242
(HANUMANAL) 		1520003030NRG24310520230464292 31/05/2023 Hanamappa 1520003030WL004890 Hanamappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166719 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
571 KUSHTAGI KN-20-003-001-001/250
(HANUMANAL) 		1520003030NRG24310520230464295 31/05/2023 Basavva Hanamappa Naragund 1520003030WL004890 Basavva Hanamappa Naragund 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167141 BASAVVA NARAGUND WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KUSHTAGI KN-20-003-001-001/254
(HANUMANAL) 		1520003030NRG24310520230464300 31/05/2023 Netra 1520003030WL004890 Netra 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166518 NETRA NARAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KUSHTAGI KN-20-003-001-001/254
(HANUMANAL) 		1520003030NRG24310520230464299 31/05/2023 Sharanappa 1520003030WL004890 Sharanappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166842 SHARANAPPA NINGABASAPPA NARAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KUSHTAGI KN-20-003-001-001/258
(HANUMANAL) 		1520003030NRG24310520230464302 31/05/2023 Hanamappa Jummannavar 1520003030WL004890 Hanamappa Jummannavar 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166845 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KUSHTAGI KN-20-003-001-001/258
(HANUMANAL) 		1520003030NRG24310520230464303 31/05/2023 Narasavva 1520003030WL004890 Narasavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166622 NARASAVVA THIPPANNA JAMBANNAVAR UNION BANK OF INDIA(508500)
576 KUSHTAGI KN-20-003-001-001/258
(HANUMANAL) 		1520003030NRG24310520230464304 31/05/2023 Shivagangavva 1520003030WL004890 Shivagangavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166629 SHIVAGANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KUSHTAGI KN-20-003-001-001/258
(HANUMANAL) 		1520003030NRG24310520230464301 31/05/2023 Tippanna Hanamappa Jummannavar 1520003030WL004890 Tippanna Hanamappa Jummannavar 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167168 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KUSHTAGI KN-20-003-001-001/264
(HANUMANAL) 		1520003030NRG24310520230464309 31/05/2023 MALAVVA BASAPPA MURADI 1520003030WL004890 MALAVVA BASAPPA MURADI 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166426 MALAVVA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KUSHTAGI KN-20-003-001-001/265
(HANUMANAL) 		1520003030NRG24310520230464316 31/05/2023 Manjula 1520003030WL004890 Manjula 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167165 MANJULA KOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KUSHTAGI KN-20-003-001-001/265
(HANUMANAL) 		1520003030NRG24310520230464314 31/05/2023 Nagaraj 1520003030WL004890 Nagaraj 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166435 NAGARAJ KOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KUSHTAGI KN-20-003-001-001/265
(HANUMANAL) 		1520003030NRG24310520230464315 31/05/2023 Sharanavva 1520003030WL004890 Sharanavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167156 SHARNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KUSHTAGI KN-20-003-001-001/276
(HANUMANAL) 		1520003030NRG24310520230464322 31/05/2023 Chandrasekar 1520003030WL004890 Chandrasekar 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166606 CHANDRASHEKHAR KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
583 KUSHTAGI KN-20-003-001-001/280
(HANUMANAL) 		1520003030NRG24310520230464323 31/05/2023 HUSENASAB MAKANDAR 1520003030WL004890 HUSENASAB MAKANDAR 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167176 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
584 KUSHTAGI KN-20-003-001-001/29
(HANUMANAL) 		1520003030NRG24310520230464331 31/05/2023 Shankaragoud 1520003030WL004890 Shankaragoud 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166630 SHIVASHANKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
585 KUSHTAGI KN-20-003-001-001/291
(HANUMANAL) 		1520003030NRG24310520230464332 31/05/2023 Hanamanth 1520003030WL004890 Hanamanth 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166747 HANAMAGOUDA NINGANAGOUDA POLISA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KUSHTAGI KN-20-003-001-001/291
(HANUMANAL) 		1520003030NRG24310520230464334 31/05/2023 Kaveri 1520003030WL004890 Kaveri 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166522 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KUSHTAGI KN-20-003-001-001/291
(HANUMANAL) 		1520003030NRG24310520230464333 31/05/2023 Shivananda 1520003030WL004890 Shivananda 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166460 SHIVANAND UNION BANK OF INDIA(508500)
588 KUSHTAGI KN-20-003-001-001/297
(HANUMANAL) 		1520003030NRG24310520230464337 31/05/2023 Muttappa 1520003030WL004890 Muttappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166437 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 KUSHTAGI KN-20-003-001-001/297
(HANUMANAL) 		1520003030NRG24310520230464336 31/05/2023 Sanna Sharanappa 1520003030WL004890 Sanna Sharanappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166427 SHARANABASAPPA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KUSHTAGI KN-20-003-001-001/297
(HANUMANAL) 		1520003030NRG24310520230464338 31/05/2023 Savitri 1520003030WL004890 Savitri 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166800 SHYAVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KUSHTAGI KN-20-003-001-001/297
(HANUMANAL) 		1520003030NRG24310520230464335 31/05/2023 Sharanavva 1520003030WL004890 Sharanavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167166 SHARANAVVA KUSHTAGI WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
592 KUSHTAGI KN-20-003-001-001/298
(HANUMANAL) 		1520003030NRG24310520230464340 31/05/2023 mallappa 1520003030WL004890 mallappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167105 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
593 KUSHTAGI KN-20-003-001-001/303
(HANUMANAL) 		1520003030NRG24310520230464348 31/05/2023 Renuka 1520003030WL004890 Renuka 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166810 MISS RENUKA TALAWAR STATE BANK OF INDIA(508548)
594 KUSHTAGI KN-20-003-001-001/304
(HANUMANAL) 		1520003030NRG24310520230464350 31/05/2023 Devakka 1520003030WL004890 Devakka 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166678 DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
595 KUSHTAGI KN-20-003-001-001/31
(HANUMANAL) 		1520003030NRG24310520230464352 31/05/2023 Akkamma 1520003030WL004890 Akkamma 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166607 MAHADEVI BIMANAGOUDA POLESH UNION BANK OF INDIA(508500)
596 KUSHTAGI KN-20-003-001-001/311
(HANUMANAL) 		1520003030NRG24310520230464360 31/05/2023 Hanamappa 1520003030WL004890 Hanamappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167178 HANAMAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
597 KUSHTAGI KN-20-003-001-001/311
(HANUMANAL) 		1520003030NRG24310520230464362 31/05/2023 Laxmavva 1520003030WL004890 Laxmavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166740 LAKSHMAVVA HANAMAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
598 KUSHTAGI KN-20-003-001-001/311
(HANUMANAL) 		1520003030NRG24310520230464361 31/05/2023 Parasappa 1520003030WL004890 Parasappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167187 PARASAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
599 KUSHTAGI KN-20-003-001-001/311
(HANUMANAL) 		1520003030NRG24310520230464363 31/05/2023 Renukha 1520003030WL004890 Renukha 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166621 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 KUSHTAGI KN-20-003-001-001/312
(HANUMANAL) 		1520003030NRG24310520230464365 31/05/2023 GANGAMMA 1520003030WL004890 GANGAMMA 00652 PKGB0010900 1500 1500 Processed 07/06/2023 2268166531 GANGAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
601 KUSHTAGI KN-20-003-001-001/312
(HANUMANAL) 		1520003030NRG24310520230464366 31/05/2023 MALLAPPA 1520003030WL004890 MALLAPPA 00652 PKGB0010900 1500 1500 Processed 07/06/2023 2268167183 MALLAPPA SO SIDDALINGAPPA CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
602 KUSHTAGI KN-20-003-001-001/313
(HANUMANAL) 		1520003030NRG24310520230464369 31/05/2023 Mallappa 1520003030WL004890 Mallappa 00652 PKGB0010900 2400 2400 Processed 07/06/2023 2268166456 MALLAPPA MELINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
603 KUSHTAGI KN-20-003-001-001/313
(HANUMANAL) 		1520003030NRG24310520230464368 31/05/2023 Netra 1520003030WL004890 Netra 00652 PKGB0010900 2400 2400 Processed 07/06/2023 2268166792 NETRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
604 KUSHTAGI KN-20-003-001-001/323
(HANUMANAL) 		1520003030NRG24310520230464375 31/05/2023 Sudyani 1520003030WL004890 Sudyani 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166843 SUDNYANI BASAPPA HOSAPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
605 KUSHTAGI KN-20-003-001-001/323
(HANUMANAL) 		1520003030NRG24310520230464374 31/05/2023 Suresh 1520003030WL004890 Suresh 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166510 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KUSHTAGI KN-20-003-001-001/323
(HANUMANAL) 		1520003030NRG24310520230464373 31/05/2023 Yallavva 1520003030WL004890 Yallavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167188 YALLAVVA BASAPPA HOSAPADI UNION BANK OF INDIA(508500)
607 KUSHTAGI KN-20-003-001-001/324
(HANUMANAL) 		1520003030NRG24310520230464379 31/05/2023 Ningaraj 1520003030WL004890 Ningaraj 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166770 NINGARAJ TADASI PRAGATHI KRISHNA GRAMIN BANK (607389)
608 KUSHTAGI KN-20-003-001-001/324
(HANUMANAL) 		1520003030NRG24310520230464378 31/05/2023 Shekappa 1520003030WL004890 Shekappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166716 SHEKHAPPA THADASI PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KUSHTAGI KN-20-003-001-001/326
(HANUMANAL) 		1520003030NRG24310520230464381 31/05/2023 Sevanna 1520003030WL004890 Sevanna 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166694 DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 KUSHTAGI KN-20-003-001-001/326
(HANUMANAL) 		1520003030NRG24310520230464380 31/05/2023 Umesh 1520003030WL004890 Umesh 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166628 UMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
611 KUSHTAGI KN-20-003-001-001/331
(HANUMANAL) 		1520003030NRG24310520230464388 31/05/2023 Akkamma 1520003030WL004890 Akkamma 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166941 AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 KUSHTAGI KN-20-003-001-001/337
(HANUMANAL) 		1520003030NRG24310520230464390 31/05/2023 Mallavva 1520003030WL004890 Mallavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166702 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
613 KUSHTAGI KN-20-003-001-001/337
(HANUMANAL) 		1520003030NRG24310520230464391 31/05/2023 Manjuntha 1520003030WL004890 Manjuntha 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166554 MANJUNATH POLICE PRAGATHI KRISHNA GRAMIN BANK (607389)
614 KUSHTAGI KN-20-003-001-001/337
(HANUMANAL) 		1520003030NRG24310520230464392 31/05/2023 Vittal 1520003030WL004890 Vittal 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166748 VITHALA MALLAPP LALAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
615 KUSHTAGI KN-20-003-001-001/338
(HANUMANAL) 		1520003030NRG24310520230464395 31/05/2023 Mallappa 1520003030WL004890 Mallappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166849 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
616 KUSHTAGI KN-20-003-001-001/340
(HANUMANAL) 		1520003030NRG24310520230464398 31/05/2023 Basavaraj 1520003030WL004890 Basavaraj 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166981 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
617 KUSHTAGI KN-20-003-001-001/344
(HANUMANAL) 		1520003030NRG24310520230464400 31/05/2023 NEELAKANTHAPPA 1520003030WL004890 NEELAKANTHAPPA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167056 NEELAKANTAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
618 KUSHTAGI KN-20-003-001-001/351
(HANUMANAL) 		1520003030NRG24310520230464405 31/05/2023 Kanakappa 1520003030WL004890 Kanakappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166690 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
619 KUSHTAGI KN-20-003-001-001/351
(HANUMANAL) 		1520003030NRG24310520230464407 31/05/2023 Laxamidevi 1520003030WL004890 Laxamidevi 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166811 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
620 KUSHTAGI KN-20-003-001-001/351
(HANUMANAL) 		1520003030NRG24310520230464406 31/05/2023 Maruti 1520003030WL004890 Maruti 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166774 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
621 KUSHTAGI KN-20-003-001-001/357
(HANUMANAL) 		1520003030NRG24310520230464411 31/05/2023 Iarappa 1520003030WL004890 Iarappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166851 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 KUSHTAGI KN-20-003-001-001/357
(HANUMANAL) 		1520003030NRG24310520230464410 31/05/2023 Mahantesh 1520003030WL004890 Mahantesh 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166571 MAHANTESH KALINGAPPA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
623 KUSHTAGI KN-20-003-001-001/357
(HANUMANAL) 		1520003030NRG24310520230464409 31/05/2023 Syavakka 1520003030WL004890 Syavakka 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166572 SHYAVAKKA RANGAPPA RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
624 KUSHTAGI KN-20-003-001-001/364
(HANUMANAL) 		1520003030NRG24310520230464415 31/05/2023 GANGADHAR KUMAREPPA 1520003030WL004890 GANGADHAR KUMAREPPA 00652 PKGB0010900 900 900 Processed 07/06/2023 2268167196 GANGADHAR MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
625 KUSHTAGI KN-20-003-001-001/364
(HANUMANAL) 		1520003030NRG24310520230464416 31/05/2023 LAKSHMI 1520003030WL004890 LAKSHMI 00652 PKGB0010900 1200 1200 Processed 07/06/2023 2268166777 LAKSHMI MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
626 KUSHTAGI KN-20-003-001-001/364
(HANUMANAL) 		1520003030NRG24310520230464414 31/05/2023 MUTTAVVA KUMAREPPA 1520003030WL004890 MUTTAVVA KUMAREPPA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167197 MUTTAVVA KUMAREPPA MURADI UNION BANK OF INDIA(508500)
627 KUSHTAGI KN-20-003-001-001/364
(HANUMANAL) 		1520003030NRG24310520230464417 31/05/2023 SHANTAMMA 1520003030WL004890 SHANTAMMA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166819 SHANTAMMA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
628 KUSHTAGI KN-20-003-001-001/371
(HANUMANAL) 		1520003030NRG24310520230464418 31/05/2023 Savitrei 1520003030WL004890 Savitrei 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166815 SAVITHRI VINOD OLEKAR UNION BANK OF INDIA(508500)
629 KUSHTAGI KN-20-003-001-001/373
(HANUMANAL) 		1520003030NRG24310520230464420 31/05/2023 Laxamavva 1520003030WL004890 Laxamavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166493 LAKKAVVA BHIMAPPA KAMBAR UNION BANK OF INDIA(508500)
630 KUSHTAGI KN-20-003-001-001/373
(HANUMANAL) 		1520003030NRG24310520230464422 31/05/2023 Shobha 1520003030WL004890 Shobha 00652 PKGB0010900 1500 1500 Processed 07/06/2023 2268166681 SHOBHA KAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
631 KUSHTAGI KN-20-003-001-001/379
(HANUMANAL) 		1520003030NRG24310520230464426 31/05/2023 Gangavva 1520003030WL004890 Gangavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166618 GANGAVVA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
632 KUSHTAGI KN-20-003-001-001/380
(HANUMANAL) 		1520003030NRG24310520230464429 31/05/2023 Hanamata Kambali 1520003030WL004890 Hanamata Kambali 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166434 HANAMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
633 KUSHTAGI KN-20-003-001-001/380
(HANUMANAL) 		1520003030NRG24310520230464428 31/05/2023 Parvatevva 1520003030WL004890 Parvatevva 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166797 PARVATEVVA ADIVEPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
634 KUSHTAGI KN-20-003-001-001/427
(HANUMANAL) 		1520003030NRG24310520230464978 31/05/2023 NETRAVATI 1520003030WL004897 NETRAVATI 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166421 NETRAVATI MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
635 KUSHTAGI KN-20-003-001-001/434
(HANUMANAL) 		1520003030NRG24310520230464982 31/05/2023 Lalita 1520003030WL004897 Lalita 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166714 LALITA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
636 KUSHTAGI KN-20-003-001-001/434
(HANUMANAL) 		1520003030NRG24310520230464981 31/05/2023 Shivabayavva 1520003030WL004897 Shivabayavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166834 SHIVAVVA KANAKAPPA RAMASWAMI UNION BANK OF INDIA(508500)
637 KUSHTAGI KN-20-003-001-001/436
(HANUMANAL) 		1520003030NRG24310520230464984 31/05/2023 VIDDYA 1520003030WL004897 VIDDYA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167137 VIDYA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
638 KUSHTAGI KN-20-003-001-001/437
(HANUMANAL) 		1520003030NRG24310520230464986 31/05/2023 Mangalavva 1520003030WL004897 Mangalavva 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166565 MANGALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
639 KUSHTAGI KN-20-003-001-001/44
(HANUMANAL) 		1520003030NRG24310520230464990 31/05/2023 Hanamagoud 1520003030WL004897 Hanamagoud 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166801 HANAMAGOUD POLESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
640 KUSHTAGI KN-20-003-001-001/44
(HANUMANAL) 		1520003030NRG24310520230464989 31/05/2023 Yallavva 1520003030WL004897 Yallavva 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268167177 YALLAVVA POLICE PRAGATHI KRISHNA GRAMIN BANK (607389)
641 KUSHTAGI KN-20-003-001-001/445
(HANUMANAL) 		1520003030NRG24310520230464992 31/05/2023 Doddahanamappa 1520003030WL004897 Doddahanamappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167029 SANNA HANUMAPPA RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
642 KUSHTAGI KN-20-003-001-001/445
(HANUMANAL) 		1520003030NRG24310520230464993 31/05/2023 Kallappa 1520003030WL004897 Kallappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166736 KALLAPPA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
643 KUSHTAGI KN-20-003-001-001/445
(HANUMANAL) 		1520003030NRG24310520230464994 31/05/2023 Muttavva 1520003030WL004897 Muttavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167185 MUTTAWWA SIVAPPA R S GENERAL POST OFFICE(607245)
644 KUSHTAGI KN-20-003-001-001/448
(HANUMANAL) 		1520003030NRG24310520230464996 31/05/2023 PARVATEVVA TIPPANNA TALAVAR 1520003030WL004897 PARVATEVVA TIPPANNA TALAVAR 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167167 PRAVATHAVVA WO THIPPANNA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
645 KUSHTAGI KN-20-003-001-001/448
(HANUMANAL) 		1520003030NRG24310520230464999 31/05/2023 Renuka 1520003030WL004897 Renuka 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166707 RENUKA TALWAR SO SANNA YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
646 KUSHTAGI KN-20-003-001-001/454
(HANUMANAL) 		1520003030NRG24310520230465004 31/05/2023 Bheemappa 1520003030WL004897 Bheemappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167037 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
647 KUSHTAGI KN-20-003-001-001/459
(HANUMANAL) 		1520003030NRG24310520230465012 31/05/2023 SHIVAKUMARA 1520003030WL004897 SHIVAKUMARA 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268167125 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
648 KUSHTAGI KN-20-003-001-001/462
(HANUMANAL) 		1520003030NRG24310520230465019 31/05/2023 Nagavva 1520003030WL004897 Nagavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166874 NAGAVVA HALLAD GENERAL POST OFFICE(607245)
649 KUSHTAGI KN-20-003-001-001/462
(HANUMANAL) 		1520003030NRG24310520230465016 31/05/2023 Sharanappa 1520003030WL004897 Sharanappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166491 SHARANAPPA TIPPANNA HALLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
650 KUSHTAGI KN-20-003-001-001/463
(HANUMANAL) 		1520003030NRG24310520230465021 31/05/2023 NAGAPPA NASABI 1520003030WL004897 NAGAPPA NASABI 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167202 NAGAPPA NASABI PRAGATHI KRISHNA GRAMIN BANK (607389)
651 KUSHTAGI KN-20-003-001-001/463
(HANUMANAL) 		1520003030NRG24310520230465022 31/05/2023 Ummakka 1520003030WL004897 Ummakka 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166608 UMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
652 KUSHTAGI KN-20-003-001-001/468
(HANUMANAL) 		1520003030NRG24310520230465027 31/05/2023 manjavva 1520003030WL004897 manjavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166507 MANJAVVA MELINAMANI DO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
653 KUSHTAGI KN-20-003-001-001/470
(HANUMANAL) 		1520003030NRG24310520230465031 31/05/2023 MALLAVVA RANGAPUR 1520003030WL004897 MALLAVVA RANGAPUR 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166698 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
654 KUSHTAGI KN-20-003-001-001/470
(HANUMANAL) 		1520003030NRG24310520230465029 31/05/2023 YALLAVVA RANGAPUR 1520003030WL004897 YALLAVVA RANGAPUR 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166494 YALLAVVA RAMAPPA RANGAPUR UNION BANK OF INDIA(508500)
655 KUSHTAGI KN-20-003-001-001/471
(HANUMANAL) 		1520003030NRG24310520230465034 31/05/2023 Hanamavva 1520003030WL004897 Hanamavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166806 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 KUSHTAGI KN-20-003-001-001/471
(HANUMANAL) 		1520003030NRG24310520230465035 31/05/2023 Sharanabasu 1520003030WL004897 Sharanabasu 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166807 SHARANABASU PRAGATHI KRISHNA GRAMIN BANK (607389)
657 KUSHTAGI KN-20-003-001-001/473
(HANUMANAL) 		1520003030NRG24310520230465038 31/05/2023 SHARANAVVA 1520003030WL004897 SHARANAVVA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166436 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
658 KUSHTAGI KN-20-003-001-001/473
(HANUMANAL) 		1520003030NRG24310520230465039 31/05/2023 YANKAPPA 1520003030WL004897 YANKAPPA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167190 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
659 KUSHTAGI KN-20-003-001-001/474
(HANUMANAL) 		1520003030NRG24310520230465040 31/05/2023 NEELAPPA YAMANAPPA 1520003030WL004897 NEELAPPA YAMANAPPA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167171 NINGAPPA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
660 KUSHTAGI KN-20-003-001-001/474
(HANUMANAL) 		1520003030NRG24310520230465041 31/05/2023 Renuka 1520003030WL004897 Renuka 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167175 RENUKA NINGAPPA MALLAPUR UNION BANK OF INDIA(508500)
661 KUSHTAGI KN-20-003-001-001/477
(HANUMANAL) 		1520003030NRG24310520230465046 31/05/2023 Mahadevi 1520003030WL004897 Mahadevi 00652 PKGB0010900 1500 1500 Processed 07/06/2023 2268166926 MAHADEVI KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
662 KUSHTAGI KN-20-003-001-001/477
(HANUMANAL) 		1520003030NRG24310520230465043 31/05/2023 Mallavva 1520003030WL004897 Mallavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166691 MALLAVA UMESH KAMBALI GENERAL POST OFFICE(607245)
663 KUSHTAGI KN-20-003-001-001/48
(HANUMANAL) 		1520003030NRG24310520230465048 31/05/2023 Channamma 1520003030WL004897 Channamma 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166934 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
664 KUSHTAGI KN-20-003-001-001/483
(HANUMANAL) 		1520003030NRG24310520230465054 31/05/2023 Bheemavva 1520003030WL004897 Bheemavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166927 BHIMAVVA DOLLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
665 KUSHTAGI KN-20-003-001-001/483
(HANUMANAL) 		1520003030NRG24310520230465055 31/05/2023 Vajramani 1520003030WL004897 Vajramani 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166501 VJRAMANI N MELINAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
666 KUSHTAGI KN-20-003-001-001/484
(HANUMANAL) 		1520003030NRG24310520230465058 31/05/2023 Syantavva 1520003030WL004897 Syantavva 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166611 SHANTAVVA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
667 KUSHTAGI KN-20-003-001-001/486
(HANUMANAL) 		1520003030NRG24310520230465060 31/05/2023 Mallavva 1520003030WL004897 Mallavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166855 MALLAVVA SHIVAPPA OLEKAR UNION BANK OF INDIA(508500)
668 KUSHTAGI KN-20-003-001-001/486
(HANUMANAL) 		1520003030NRG24310520230465059 31/05/2023 SHIVAPPA 1520003030WL004897 SHIVAPPA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166433 SHIVAPPA VALIKAR SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
669 KUSHTAGI KN-20-003-001-001/490
(HANUMANAL) 		1520003030NRG24310520230465065 31/05/2023 Paravva 1520003030WL004897 Paravva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166884 PARAVVA MURALIDHAR KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
670 KUSHTAGI KN-20-003-001-001/500
(HANUMANAL) 		1520003030NRG24310520230465072 31/05/2023 Suvarna 1520003030WL004897 Suvarna 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166561 SUVARN PRAGATHI KRISHNA GRAMIN BANK (607389)
671 KUSHTAGI KN-20-003-001-001/516
(HANUMANAL) 		1520003030NRG24310520230465074 31/05/2023 Neelamma 1520003030WL004897 Neelamma 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166477 NEELAMMA MALLIKARJUN NARAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
672 KUSHTAGI KN-20-003-001-001/54
(HANUMANAL) 		1520003030NRG24310520230465079 31/05/2023 Minkshi 1520003030WL004897 Minkshi 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166626 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
673 KUSHTAGI KN-20-003-001-001/54
(HANUMANAL) 		1520003030NRG24310520230465080 31/05/2023 Praveen 1520003030WL004897 Praveen 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166703 PRAVIN MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
674 KUSHTAGI KN-20-003-001-001/548
(HANUMANAL) 		1520003030NRG24310520230465084 31/05/2023 Laleet 1520003030WL004897 Laleet 00652 PKGB0010900 1200 1200 Processed 07/06/2023 2268166752 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
675 KUSHTAGI KN-20-003-001-001/548
(HANUMANAL) 		1520003030NRG24310520230465083 31/05/2023 Mallesh 1520003030WL004897 Mallesh 00652 PKGB0010900 1200 1200 Processed 07/06/2023 2268166751 MALLESH JADI PRAGATHI KRISHNA GRAMIN BANK (607389)
676 KUSHTAGI KN-20-003-001-001/550
(HANUMANAL) 		1520003030NRG24310520230465085 31/05/2023 SHARANAPPA PAVADEPPA KUNIBENCHI 1520003030WL004897 SHARANAPPA PAVADEPPA KUNIBENCHI 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268167172 MR SHARANAPPA PAVADEPPA KUNIMENCHI STATE BANK OF INDIA(508548)
677 KUSHTAGI KN-20-003-001-001/551
(HANUMANAL) 		1520003030NRG24310520230465087 31/05/2023 Yallavva 1520003030WL004897 Yallavva 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166890 YALLAVVA GOVINDAPPA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
678 KUSHTAGI KN-20-003-001-001/56
(HANUMANAL) 		1520003030NRG24310520230465093 31/05/2023 BHARATI 1520003030WL004897 BHARATI 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167180 BHARATHI KAMBALI GENERAL POST OFFICE(607245)
679 KUSHTAGI KN-20-003-001-001/56
(HANUMANAL) 		1520003030NRG24310520230465092 31/05/2023 Holiyavva 1520003030WL004897 Holiyavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166419 HOLIYAVVA GENERAL POST OFFICE(607245)
680 KUSHTAGI KN-20-003-001-001/563
(HANUMANAL) 		1520003030NRG24310520230465096 31/05/2023 Prabhakar 1520003030WL004897 Prabhakar 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166577 PRABHAKAR DYAMANNA OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
681 KUSHTAGI KN-20-003-001-001/563
(HANUMANAL) 		1520003030NRG24310520230465099 31/05/2023 Pushplata 1520003030WL004897 Pushplata 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166555 PUSHPALATH RANGAPPA OLEKAR UNION BANK OF INDIA(508500)
682 KUSHTAGI KN-20-003-001-001/563
(HANUMANAL) 		1520003030NRG24310520230465097 31/05/2023 Rangappa 1520003030WL004897 Rangappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166638 RANGAPA DYAMANNA OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
683 KUSHTAGI KN-20-003-001-001/563
(HANUMANAL) 		1520003030NRG24310520230465098 31/05/2023 Renavva 1520003030WL004897 Renavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166637 RENAVVA PRABHAKAR OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
684 KUSHTAGI KN-20-003-001-001/571
(HANUMANAL) 		1520003030NRG24310520230465104 31/05/2023 Ningaraj 1520003030WL004897 Ningaraj 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166808 NINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
685 KUSHTAGI KN-20-003-001-001/571
(HANUMANAL) 		1520003030NRG24310520230465106 31/05/2023 Veeresh 1520003030WL004897 Veeresh 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166464 VEERESH ETAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
686 KUSHTAGI KN-20-003-001-001/571
(HANUMANAL) 		1520003030NRG24310520230465105 31/05/2023 Vidyavati 1520003030WL004897 Vidyavati 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166737 VIDYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
687 KUSHTAGI KN-20-003-001-001/572
(HANUMANAL) 		1520003030NRG24310520230465107 31/05/2023 Geeta 1520003030WL004897 Geeta 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166566 GEETA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
688 KUSHTAGI KN-20-003-001-001/590
(HANUMANAL) 		1520003030NRG24310520230465110 31/05/2023 Ningaraj 1520003030WL004897 Ningaraj 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166560 NINGARAJ GIRIYAPPA MALLANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
689 KUSHTAGI KN-20-003-001-001/591
(HANUMANAL) 		1520003030NRG24310520230465113 31/05/2023 Vijayalaxmi 1520003030WL004897 Vijayalaxmi 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166559 VIJAYALAKSHMI ANDAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
690 KUSHTAGI KN-20-003-001-001/596
(HANUMANAL) 		1520003030NRG24310520230465115 31/05/2023 Manjunath 1520003030WL004897 Manjunath 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166784 MANJUNATH MALLAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
691 KUSHTAGI KN-20-003-001-001/598
(HANUMANAL) 		1520003030NRG24310520230465116 31/05/2023 Savitravva 1520003030WL004897 Savitravva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166739 SAVITREVVA BASAPPA TOGUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
692 KUSHTAGI KN-20-003-001-001/6
(HANUMANAL) 		1520003030NRG24310520230464094 31/05/2023 NEELAPPA 1520003030WL004889 NEELAPPA 00652 PKGB0010900 300 300 Processed 07/06/2023 2268167173 NILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
693 KUSHTAGI KN-20-003-001-001/6
(HANUMANAL) 		1520003030NRG24310520230464097 31/05/2023 YAMANAVVA 1520003030WL004889 YAMANAVVA 00652 PKGB0010900 300 300 Processed 07/06/2023 2268167184 YAMANAVVA MUTTAPPA MALLAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
694 KUSHTAGI KN-20-003-001-001/644
(HANUMANAL) 		1520003030NRG24310520230465119 31/05/2023 MALLAPPA NILAVVA HARIJAN 1520003030WL004897 MALLAPPA NILAVVA HARIJAN 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167201 MALLAPPA HARIJAN NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
695 KUSHTAGI KN-20-003-001-001/644
(HANUMANAL) 		1520003030NRG24310520230465120 31/05/2023 Paravva 1520003030WL004897 Paravva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167203 PARAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
696 KUSHTAGI KN-20-003-001-001/645
(HANUMANAL) 		1520003030NRG24310520230465121 31/05/2023 NILAVVA HARIJAN 1520003030WL004897 NILAVVA HARIJAN 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166469 NILAVVA NILAVVA HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
697 KUSHTAGI KN-20-003-001-001/7
(HANUMANAL) 		1520003030NRG24310520230464100 31/05/2023 Basavaraj 1520003030WL004889 Basavaraj 00652 PKGB0010900 300 300 Processed 07/06/2023 2268166708 BASAVARAJ MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
698 KUSHTAGI KN-20-003-001-001/7
(HANUMANAL) 		1520003030NRG24310520230464098 31/05/2023 MAILARAPPA YALLAPPA MALLAPUR 1520003030WL004889 MAILARAPPA YALLAPPA MALLAPUR 00652 PKGB0010900 300 300 Processed 07/06/2023 2268166424 MAILARAPPA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
699 KUSHTAGI KN-20-003-001-001/7
(HANUMANAL) 		1520003030NRG24310520230464102 31/05/2023 Malashree 1520003030WL004889 Malashree 00652 PKGB0010900 300 300 Processed 07/06/2023 2268166756 MALASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
700 KUSHTAGI KN-20-003-001-001/7
(HANUMANAL) 		1520003030NRG24310520230464101 31/05/2023 Paravva 1520003030WL004889 Paravva 00652 PKGB0010900 300 300 Processed 07/06/2023 2268166923 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
701 KUSHTAGI KN-20-003-001-001/7
(HANUMANAL) 		1520003030NRG24310520230464099 31/05/2023 YALLAVVA MALLAPUR 1520003030WL004889 YALLAVVA MALLAPUR 00652 PKGB0010900 300 300 Processed 07/06/2023 2268166422 YALLAVVA MAIRAPPA MALLAPUR UNION BANK OF INDIA(508500)
702 KUSHTAGI KN-20-003-001-001/829
(HANUMANAL) 		1520003030NRG24310520230465124 31/05/2023 mallamma 1520003030WL004897 mallamma 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167158 MALLAMMA MAILARAPPA MELINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
703 KUSHTAGI KN-20-003-001-001/829
(HANUMANAL) 		1520003030NRG24310520230465125 31/05/2023 Shivananda 1520003030WL004897 Shivananda 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166612 SHIVANANDA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
704 KUSHTAGI KN-20-003-001-001/83
(HANUMANAL) 		1520003030NRG24310520230465127 31/05/2023 Shivakka 1520003030WL004897 Shivakka 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166976 SUVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
705 KUSHTAGI KN-20-003-001-001/831
(HANUMANAL) 		1520003030NRG24310520230465131 31/05/2023 Suresh Santhappa Polish 1520003030WL004897 Suresh Santhappa Polish 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167147 SURESH POLICE SO SHANTAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
706 KUSHTAGI KN-20-003-001-001/835
(HANUMANAL) 		1520003030NRG24310520230465133 31/05/2023 BASAVARAJA 1520003030WL004897 BASAVARAJA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166761 BASAVARAJ MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
707 KUSHTAGI KN-20-003-001-001/835
(HANUMANAL) 		1520003030NRG24310520230465134 31/05/2023 SHANTA 1520003030WL004897 SHANTA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166885 MISS SUNITA STATE BANK OF INDIA(508548)
708 KUSHTAGI KN-20-003-001-001/835
(HANUMANAL) 		1520003030NRG24310520230465132 31/05/2023 SHIVANANDA 1520003030WL004897 SHIVANANDA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166728 SHIVANDA MURADI DHARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
709 KUSHTAGI KN-20-003-001-001/835
(HANUMANAL) 		1520003030NRG24310520230465135 31/05/2023 SHYAMALA 1520003030WL004897 SHYAMALA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166886 SHYAMALA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
710 KUSHTAGI KN-20-003-001-001/836
(HANUMANAL) 		1520003030NRG24310520230465137 31/05/2023 Kalakavva 1520003030WL004897 Kalakavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166978 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
711 KUSHTAGI KN-20-003-001-001/837
(HANUMANAL) 		1520003030NRG24310520230465139 31/05/2023 Mahantesh 1520003030WL004897 Mahantesh 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166730 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
712 KUSHTAGI KN-20-003-001-001/84
(HANUMANAL) 		1520003030NRG24310520230465146 31/05/2023 Kaveri 1520003030WL004897 Kaveri 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166463 MISS KAVERI STATE BANK OF INDIA(508548)
713 KUSHTAGI KN-20-003-001-001/855
(HANUMANAL) 		1520003030NRG24310520230465151 31/05/2023 Gangavva 1520003030WL004897 Gangavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166459 GANGAVVA KILIKYATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
714 KUSHTAGI KN-20-003-001-001/855
(HANUMANAL) 		1520003030NRG24310520230465150 31/05/2023 Nagappa 1520003030WL004897 Nagappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166470 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
715 KUSHTAGI KN-20-003-001-001/86
(HANUMANAL) 		1520003030NRG24310520230465153 31/05/2023 Savitri 1520003030WL004897 Savitri 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167182 SAVITRI BASAPPA TOGANSI UNION BANK OF INDIA(508500)
716 KUSHTAGI KN-20-003-001-001/912
(HANUMANAL) 		1520003030NRG24310520230465158 31/05/2023 Ratna 1520003030WL004897 Ratna 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166887 RATNA SHARANAPPA NASABI PRAGATHI KRISHNA GRAMIN BANK (607389)
717 KUSHTAGI KN-20-003-001-001/912
(HANUMANAL) 		1520003030NRG24310520230465156 31/05/2023 SHERANAPPA 1520003030WL004897 SHERANAPPA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167200 SHARANAPPA NASABI PRAGATHI KRISHNA GRAMIN BANK (607389)
718 KUSHTAGI KN-20-003-001-001/913
(HANUMANAL) 		1520003030NRG24310520230465162 31/05/2023 BHIMAVVA 1520003030WL004897 BHIMAVVA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166833 BHIMAVVA RAMANNA HIREHAL UNION BANK OF INDIA(508500)
719 KUSHTAGI KN-20-003-001-001/913
(HANUMANAL) 		1520003030NRG24310520230465161 31/05/2023 SHIVAVVA 1520003030WL004897 SHIVAVVA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166476 SHIVAVVA RAMANNA HIREHAL UNION BANK OF INDIA(508500)
720 KUSHTAGI KN-20-003-001-001/914
(HANUMANAL) 		1520003030NRG24310520230465163 31/05/2023 Sharanavva 1520003030WL004897 Sharanavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166814 SHARANAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
721 KUSHTAGI KN-20-003-001-001/915
(HANUMANAL) 		1520003030NRG24310520230465165 31/05/2023 HANAMAPPA 1520003030WL004897 HANAMAPPA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166517 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
722 KUSHTAGI KN-20-003-001-001/919
(HANUMANAL) 		1520003030NRG24310520230465169 31/05/2023 Manjunth 1520003030WL004897 Manjunth 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166760 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
723 KUSHTAGI KN-20-003-001-001/919
(HANUMANAL) 		1520003030NRG24310520230465168 31/05/2023 Ningappa 1520003030WL004897 Ningappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166711 NINGAPPA OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
724 KUSHTAGI KN-20-003-001-001/919
(HANUMANAL) 		1520003030NRG24310520230465167 31/05/2023 Renavva 1520003030WL004897 Renavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166869 RENAVVA NINGAPPA OLEKAR UNION BANK OF INDIA(508500)
725 KUSHTAGI KN-20-003-001-001/922
(HANUMANAL) 		1520003030NRG24310520230465171 31/05/2023 Tippanna 1520003030WL004897 Tippanna 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166603 TIPPANNA YALLAPPA KODATAGERI INDIA POST PAYMENTS BANK LIMITED(508528)
726 KUSHTAGI KN-20-003-001-001/922
(HANUMANAL) 		1520003030NRG24310520230465170 31/05/2023 YALLAPPA KODATAGERI 1520003030WL004897 YALLAPPA KODATAGERI 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268167170 YALLAPPA KODATADERI PRAGATHI KRISHNA GRAMIN BANK (607389)
727 KUSHTAGI KN-20-003-001-001/924
(HANUMANAL) 		1520003030NRG24310520230465173 31/05/2023 Parasappa 1520003030WL004897 Parasappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166600 PARASAPPA JUMMANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
728 KUSHTAGI KN-20-003-001-001/924
(HANUMANAL) 		1520003030NRG24310520230465174 31/05/2023 Shivavva 1520003030WL004897 Shivavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166602 SHIVAVVA PARASAPPA JUMMANNAVARADA UNION BANK OF INDIA(508500)
729 KUSHTAGI KN-20-003-001-001/924
(HANUMANAL) 		1520003030NRG24310520230465175 31/05/2023 Yallavva 1520003030WL004897 Yallavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166601 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
730 KUSHTAGI KN-20-003-001-001/926
(HANUMANAL) 		1520003030NRG24310520230465176 31/05/2023 Laxmavva 1520003030WL004897 Laxmavva 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166614 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
731 KUSHTAGI KN-20-003-001-001/927
(HANUMANAL) 		1520003030NRG24310520230465178 31/05/2023 Muttappa 1520003030WL004897 Muttappa 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166683 MUTTAPPA NASABI PRAGATHI KRISHNA GRAMIN BANK (607389)
732 KUSHTAGI KN-20-003-001-001/928
(HANUMANAL) 		1520003030NRG24310520230465180 31/05/2023 MALLAPPA 1520003030WL004897 MALLAPPA 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166813 MALLAPPA TADASI PRAGATHI KRISHNA GRAMIN BANK (607389)
733 KUSHTAGI KN-20-003-001-001/929
(HANUMANAL) 		1520003030NRG24310520230465185 31/05/2023 Savita 1520003030WL004897 Savita 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166514 SAVITA ITAGI INDIA POST PAYMENTS BANK LIMITED(508528)
734 KUSHTAGI KN-20-003-001-001/930
(HANUMANAL) 		1520003030NRG24310520230465188 31/05/2023 Mallamma 1520003030WL004897 Mallamma 00652 PKGB0010900 2100 2100 Processed 07/06/2023 2268166636 MALLAMMA PANDURANGA NARAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
735 KUSHTAGI KN-20-003-001-001/934
(HANUMANAL) 		1520003030NRG24310520230465192 31/05/2023 Rangavva 1520003030WL004897 Rangavva 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166882 RANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
736 KUSHTAGI KN-20-003-001-001/96
(HANUMANAL) 		1520003030NRG24310520230465195 31/05/2023 Laxmavva 1520003030WL004897 Laxmavva 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166478 LAKSHAMAVVA YALLAPPA BASARKOD UNION BANK OF INDIA(508500)
737 KUSHTAGI KN-20-003-001-001/96
(HANUMANAL) 		1520003030NRG24310520230465196 31/05/2023 Neelamma 1520003030WL004897 Neelamma 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166734 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
738 KUSHTAGI KN-20-003-001-001/963
(HANUMANAL) 		1520003030NRG24310520230465198 31/05/2023 Yallavva 1520003030WL004897 Yallavva 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166682 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
739 KUSHTAGI KN-20-003-001-001/965
(HANUMANAL) 		1520003030NRG24310520230465201 31/05/2023 Bhagyshree 1520003030WL004897 Bhagyshree 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166881 BHAGYASHREE MUTTAPPA TOGUNISI PRAGATHI KRISHNA GRAMIN BANK (607389)
740 KUSHTAGI KN-20-003-001-001/965
(HANUMANAL) 		1520003030NRG24310520230465200 31/05/2023 Muttappa 1520003030WL004897 Muttappa 00652 PKGB0010900 1800 1800 Processed 07/06/2023 2268166888 MUTTAPPA TOGUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 899400 899400
741 KUSHTAGI KN-20-003-001-001/1003
(HANUMANAL) 		1520003030NRG24310520230463894 31/05/2023 Mahantesh 1520003030WL004889 Mahantesh 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166963 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
742 KUSHTAGI KN-20-003-001-001/1071
(HANUMANAL) 		1520003030NRG24310520230463923 31/05/2023 Bhimappa 1520003030WL004889 Bhimappa 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268167014 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
743 KUSHTAGI KN-20-003-001-001/1121
(HANUMANAL) 		1520003030NRG24310520230463968 31/05/2023 Andanagouda 1520003030WL004889 Andanagouda 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166965 ANDANAGOUD BHIMANAGOUDA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
744 KUSHTAGI KN-20-003-001-001/1121
(HANUMANAL) 		1520003030NRG24310520230463970 31/05/2023 Basavaraj 1520003030WL004889 Basavaraj 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166966 BASANAGOUDA URF BASAVARAJ MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
745 KUSHTAGI KN-20-003-001-001/1121
(HANUMANAL) 		1520003030NRG24310520230463969 31/05/2023 Hanamavva 1520003030WL004889 Hanamavva 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268167016 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
746 KUSHTAGI KN-20-003-001-001/1121
(HANUMANAL) 		1520003030NRG24310520230463971 31/05/2023 Lalita 1520003030WL004889 Lalita 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166967 LALITA MANNUR BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
747 KUSHTAGI KN-20-003-001-001/114
(HANUMANAL) 		1520003030NRG24310520230464817 31/05/2023 Basavva 1520003030WL004897 Basavva 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166948 BASAVVA SHIVAPPA RAMASHWAMI UNION BANK OF INDIA(508500)
748 KUSHTAGI KN-20-003-001-001/1143
(HANUMANAL) 		1520003030NRG24310520230464828 31/05/2023 Prveen 1520003030WL004897 Prveen 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166970 PRAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
749 KUSHTAGI KN-20-003-001-001/1159
(HANUMANAL) 		1520003030NRG24310520230464866 31/05/2023 Basavva 1520003030WL004897 Basavva 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268167012 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
750 KUSHTAGI KN-20-003-001-001/1159
(HANUMANAL) 		1520003030NRG24310520230464865 31/05/2023 Jyoti 1520003030WL004897 Jyoti 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268167011 JYOTI BENCHAGERI INDIA POST PAYMENTS BANK LIMITED(508528)
751 KUSHTAGI KN-20-003-001-001/1167
(HANUMANAL) 		1520003030NRG24310520230464880 31/05/2023 Hanamavva 1520003030WL004897 Hanamavva 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166956 HANAMAVVA KOTABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
752 KUSHTAGI KN-20-003-001-001/1167
(HANUMANAL) 		1520003030NRG24310520230464881 31/05/2023 Mallappa 1520003030WL004897 Mallappa 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166964 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
753 KUSHTAGI KN-20-003-001-001/1202
(HANUMANAL) 		1520003030NRG24310520230464229 31/05/2023 Savitravva 1520003030WL004890 Savitravva 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268167018 SAVITRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
754 KUSHTAGI KN-20-003-001-001/1205
(HANUMANAL) 		1520003030NRG24310520230464233 31/05/2023 Hanamavva 1520003030WL004890 Hanamavva 00691 IPOS0000001 1800 1800 Processed 07/06/2023 2268166951 HANAMAVVA GENERAL POST OFFICE(607245)
755 KUSHTAGI KN-20-003-001-001/1216
(HANUMANAL) 		1520003030NRG24310520230464248 31/05/2023 Iswar 1520003030WL004890 Iswar 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166959 ISHWAR VANAGERI INDIA POST PAYMENTS BANK LIMITED(508528)
756 KUSHTAGI KN-20-003-001-001/1216
(HANUMANAL) 		1520003030NRG24310520230464249 31/05/2023 Mangalamma 1520003030WL004890 Mangalamma 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166960 MRS MANGALAMMA SANGANNAVAR STATE BANK OF INDIA(508548)
757 KUSHTAGI KN-20-003-001-001/1223
(HANUMANAL) 		1520003030NRG24310520230463983 31/05/2023 Gourish 1520003030WL004889 Gourish 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268167023 GOURESH KILLIKYATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
758 KUSHTAGI KN-20-003-001-001/1227
(HANUMANAL) 		1520003030NRG24310520230463991 31/05/2023 Savita 1520003030WL004889 Savita 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166962 M/s. SAVITA KUMBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
759 KUSHTAGI KN-20-003-001-001/1258
(HANUMANAL) 		1520003030NRG24310520230464047 31/05/2023 Manjunath 1520003030WL004889 Manjunath 00691 IPOS0000001 1800 1800 Processed 07/06/2023 2268167017 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
760 KUSHTAGI KN-20-003-001-001/1265
(HANUMANAL) 		1520003030NRG24310520230464059 31/05/2023 Shobha 1520003030WL004889 Shobha 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268167003 SHOBHA KAMBALI INDIA POST PAYMENTS BANK LIMITED(508528)
761 KUSHTAGI KN-20-003-001-001/1266
(HANUMANAL) 		1520003030NRG24310520230464062 31/05/2023 Anandamma 1520003030WL004889 Anandamma 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268167004 ANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 KUSHTAGI KN-20-003-001-001/1268
(HANUMANAL) 		1520003030NRG24310520230464065 31/05/2023 Sharanappa 1520003030WL004889 Sharanappa 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166969 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
763 KUSHTAGI KN-20-003-001-001/1276
(HANUMANAL) 		1520003030NRG24310520230464883 31/05/2023 Channavva 1520003030WL004897 Channavva 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166954 CHANNAVVA GENERAL POST OFFICE(607245)
764 KUSHTAGI KN-20-003-001-001/1276
(HANUMANAL) 		1520003030NRG24310520230464884 31/05/2023 Mangalavva 1520003030WL004897 Mangalavva 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166950 MANGALAVVA GENERAL POST OFFICE(607245)
765 KUSHTAGI KN-20-003-001-001/1276
(HANUMANAL) 		1520003030NRG24310520230464885 31/05/2023 Neelappa 1520003030WL004897 Neelappa 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268167008 NEELAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
766 KUSHTAGI KN-20-003-001-001/1278
(HANUMANAL) 		1520003030NRG24310520230464890 31/05/2023 Mallavva 1520003030WL004897 Mallavva 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268167020 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
767 KUSHTAGI KN-20-003-001-001/1278
(HANUMANAL) 		1520003030NRG24310520230464891 31/05/2023 Ratnavva 1520003030WL004897 Ratnavva 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268167021 RATNAVVA VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
768 KUSHTAGI KN-20-003-001-001/1279
(HANUMANAL) 		1520003030NRG24310520230464892 31/05/2023 Syavakka 1520003030WL004897 Syavakka 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166968 SHYAVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
769 KUSHTAGI KN-20-003-001-001/1280
(HANUMANAL) 		1520003030NRG24310520230464894 31/05/2023 Yallavva 1520003030WL004897 Yallavva 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166946 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
770 KUSHTAGI KN-20-003-001-001/1282
(HANUMANAL) 		1520003030NRG24310520230464898 31/05/2023 Girijavva 1520003030WL004897 Girijavva 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268167019 GIRIJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
771 KUSHTAGI KN-20-003-001-001/1282
(HANUMANAL) 		1520003030NRG24310520230464897 31/05/2023 Laxmappa 1520003030WL004897 Laxmappa 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166957 LAXMAPPA MALLAPUR SO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
772 KUSHTAGI KN-20-003-001-001/192
(HANUMANAL) 		1520003030NRG24310520230464961 31/05/2023 Shreekanta 1520003030WL004897 Shreekanta 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268167009 SHREEKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
773 KUSHTAGI KN-20-003-001-001/233
(HANUMANAL) 		1520003030NRG24310520230464285 31/05/2023 Basavaraj 1520003030WL004890 Basavaraj 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268167007 BASAVARAJ AMARANNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 KUSHTAGI KN-20-003-001-001/276
(HANUMANAL) 		1520003030NRG24310520230464321 31/05/2023 Sangavva 1520003030WL004890 Sangavva 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166955 SANGAVVA BHARAMAPPA KUMBAR UNION BANK OF INDIA(508500)
775 KUSHTAGI KN-20-003-001-001/29
(HANUMANAL) 		1520003030NRG24310520230464329 31/05/2023 Mallavva 1520003030WL004890 Mallavva 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166961 MALLAVVA Y P GENERAL POST OFFICE(607245)
776 KUSHTAGI KN-20-003-001-001/304
(HANUMANAL) 		1520003030NRG24310520230464349 31/05/2023 Honnavva 1520003030WL004890 Honnavva 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268167006 HONNAVVA HANAMAPPA TALAVAR UNION BANK OF INDIA(508500)
777 KUSHTAGI KN-20-003-001-001/331
(HANUMANAL) 		1520003030NRG24310520230464387 31/05/2023 MALLIKARJUNA 1520003030WL004890 MALLIKARJUNA 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166949 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
778 KUSHTAGI KN-20-003-001-001/454
(HANUMANAL) 		1520003030NRG24310520230465005 31/05/2023 Mallavva 1520003030WL004897 Mallavva 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166918 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
779 KUSHTAGI KN-20-003-001-001/454
(HANUMANAL) 		1520003030NRG24310520230465006 31/05/2023 Manjunath 1520003030WL004897 Manjunath 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166958 MR MANJUNATH BHEEMAPPA MELINAMANI STATE BANK OF INDIA(508548)
780 KUSHTAGI KN-20-003-001-001/466
(HANUMANAL) 		1520003030NRG24310520230465025 31/05/2023 Kenchavva 1520003030WL004897 Kenchavva 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166953 KENCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
781 KUSHTAGI KN-20-003-001-001/470
(HANUMANAL) 		1520003030NRG24310520230465032 31/05/2023 Muttappa 1520003030WL004897 Muttappa 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268167025 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
782 KUSHTAGI KN-20-003-001-001/471
(HANUMANAL) 		1520003030NRG24310520230465036 31/05/2023 Udayakumar 1520003030WL004897 Udayakumar 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268167001 UDAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 KUSHTAGI KN-20-003-001-001/484
(HANUMANAL) 		1520003030NRG24310520230465057 31/05/2023 Shankrappa 1520003030WL004897 Shankrappa 00691 IPOS0000001 1500 1500 Processed 07/06/2023 2268167013 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
784 KUSHTAGI KN-20-003-001-001/565
(HANUMANAL) 		1520003030NRG24310520230465101 31/05/2023 Yallappa 1520003030WL004897 Yallappa 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268167010 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
785 KUSHTAGI KN-20-003-001-001/590
(HANUMANAL) 		1520003030NRG24310520230465109 31/05/2023 Ningavva 1520003030WL004897 Ningavva 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166952 NINGAVVA SOMAPPA KAMBALI UNION BANK OF INDIA(508500)
786 KUSHTAGI KN-20-003-001-001/596
(HANUMANAL) 		1520003030NRG24310520230465114 31/05/2023 Sharanavva 1520003030WL004897 Sharanavva 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268167000 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
787 KUSHTAGI KN-20-003-001-001/83
(HANUMANAL) 		1520003030NRG24310520230465128 31/05/2023 Nagaraj 1520003030WL004897 Nagaraj 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166972 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
788 KUSHTAGI KN-20-003-001-001/837
(HANUMANAL) 		1520003030NRG24310520230465140 31/05/2023 Shivanand 1520003030WL004897 Shivanand 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166971 SHIVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
789 KUSHTAGI KN-20-003-001-001/923
(HANUMANAL) 		1520003030NRG24310520230465172 31/05/2023 Channabasappa 1520003030WL004897 Channabasappa 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268167015 CHANNABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
790 KUSHTAGI KN-20-003-001-001/929
(HANUMANAL) 		1520003030NRG24310520230465186 31/05/2023 Sharanappa 1520003030WL004897 Sharanappa 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268166947 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
791 KUSHTAGI KN-20-003-001-001/929
(HANUMANAL) 		1520003030NRG24310520230465183 31/05/2023 Shyantavva 1520003030WL004897 Shyantavva 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268167002 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
792 KUSHTAGI KN-20-003-001-001/931
(HANUMANAL) 		1520003030NRG24310520230465189 31/05/2023 Sumitravva 1520003030WL004897 Sumitravva 00691 IPOS0000001 2100 2100 Processed 07/06/2023 2268167005 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108000 108000
Total 1585500 1585500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003030_310523APB_FTO_141627 Canara Bank CNRB0000512 GAJENDRAGAD 2100
2 KUSHTAGI KN1520003030_310523APB_FTO_141627 KARNATAKA BANK KARB0000448 KOPPAL 2100
3 KUSHTAGI KN1520003030_310523APB_FTO_141627 State Bank of India SBIN0000979 BADAMI 6300
4 KUSHTAGI KN1520003030_310523APB_FTO_141627 State Bank of India SBIN0002264 RON 1800
5 KUSHTAGI KN1520003030_310523APB_FTO_141627 State Bank of India SBIN0007173 JALIHAL 30000
6 KUSHTAGI KN1520003030_310523APB_FTO_141627 State Bank of India SBIN0017863 Kushtagi 4200
7 KUSHTAGI KN1520003030_310523APB_FTO_141627 State Bank of India SBIN0020219 HANAMSAGAR 10500
8 KUSHTAGI KN1520003030_310523APB_FTO_141627 Union Bank of India UBIN0559954 KOPPAL 2100
9 KUSHTAGI KN1520003030_310523APB_FTO_141627 Union Bank of India UBIN0917559 KUSHTAGI 2100
10 KUSHTAGI KN1520003030_310523APB_FTO_141627 Pragathi Gramin Bank CNRB000PGB1 Hanumanal 7800
11 KUSHTAGI KN1520003030_310523APB_FTO_141627 Pragathi Gramin Bank CNRB000PGB1 Nilogal 2100
12 KUSHTAGI KN1520003030_310523APB_FTO_141627 Pragathi Gramin Bank CNRB000PGB1 PGB Hanumanal 1800
13 KUSHTAGI KN1520003030_310523APB_FTO_141627 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 494400
14 KUSHTAGI KN1520003030_310523APB_FTO_141627 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 10800
15 KUSHTAGI KN1520003030_310523APB_FTO_141627 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 899400
16 KUSHTAGI KN1520003030_310523APB_FTO_141627 India Post Payments Bank IPOS0000001 KOPPAL 108000

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