Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:27:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003030_111123APB_FTO_515212
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-20-003-001-001/303
(HANUMANAL) 		1520003030NRG24111120231178717 11/11/2023 Hanamappa 1520003030WL017231 Hanamappa 00415 SBIN0000979 2100 2100 Processed 01/01/2024 8991380847 MR HANAMAPPA S TALAWAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-001-001/6
(HANUMANAL) 		1520003030NRG24111120231178530 11/11/2023 mallavva 1520003030WL017230 mallavva 00415 SBIN0004277 1800 1800 Processed 01/01/2024 8991380785 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
3 KUSHTAGI KN-20-003-001-001/120
(HANUMANAL) 		1520003030NRG24111120231178456 11/11/2023 Ramanagouda 1520003030WL017230 Ramanagouda 00415 SBIN0007173 2100 2100 Processed 01/01/2024 8991380777 RAMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSHTAGI KN-20-003-001-001/1252
(HANUMANAL) 		1520003030NRG24111120231178660 11/11/2023 Kalingappa 1520003030WL017231 Kalingappa 00415 SBIN0007173 2100 2100 Processed 01/01/2024 8991380918 MR KALINGAPPA SHARANAPPA MALLAPUR STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-001-001/132
(HANUMANAL) 		1520003030NRG24111120231178682 11/11/2023 Umesh 1520003030WL017231 Umesh 00415 SBIN0007173 2100 2100 Processed 01/01/2024 8991380917 MRS UMSEH YAMANAPPA RAMASWAMY STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-001-001/448
(HANUMANAL) 		1520003030NRG24111120231178511 11/11/2023 YALLAPPA 1520003030WL017230 YALLAPPA 00415 SBIN0007173 2100 2100 Processed 01/01/2024 8991380950 SANNAYALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-001-001/72
(HANUMANAL) 		1520003030NRG24111120231178538 11/11/2023 Kaveri 1520003030WL017230 Kaveri 00415 SBIN0007173 2100 2100 Processed 01/01/2024 8991380926 Kaveri Bingi KARNATAKA VIKAS GRAMEENA BANK(607122)
8 KUSHTAGI KN-20-003-001-001/84
(HANUMANAL) 		1520003030NRG24111120231178827 11/11/2023 Rangappa 1520003030WL017231 Rangappa 00415 SBIN0007173 1200 1200 Processed 01/01/2024 8991380919 RANGAPPA DEVAPPA TOGUNASI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-001-001/929
(HANUMANAL) 		1520003030NRG24111120231178836 11/11/2023 Prakash 1520003030WL017231 Prakash 00415 SBIN0007173 2100 2100 Processed 01/01/2024 8991380848 PRAKASH ITAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13800 13800
10 KUSHTAGI KN-20-003-001-001/590
(HANUMANAL) 		1520003030NRG24111120231178789 11/11/2023 Shekhappa 1520003030WL017231 Shekhappa 00415 SBIN0017863 1800 1800 Processed 01/01/2024 8991380846 MR SHEKHAPPA KOPPAD STATE BANK OF INDIA(508548)
SubTotal 1800 1800
11 KUSHTAGI KN-20-003-001-001/123
(HANUMANAL) 		1520003030NRG24111120231178655 11/11/2023 Mahantesh 1520003030WL017231 Mahantesh 00415 SBIN0020219 1200 1200 Processed 01/01/2024 8991380849 MR MAHANTESH RAMASWAMI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-001-001/927
(HANUMANAL) 		1520003030NRG24111120231178835 11/11/2023 Mallavva 1520003030WL017231 Mallavva 00415 SBIN0020219 1800 1800 Processed 01/01/2024 8991380916 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
13 KUSHTAGI KN-20-003-001-001/483
(HANUMANAL) 		1520003030NRG24111120231178519 11/11/2023 SHAVAKKA MELINAMANI 1520003030WL017230 SHAVAKKA MELINAMANI 00522 CNRB000PGB1 2100 2100 Processed 01/01/2024 8991381022 SHYAVAKKA N MELINAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-001-001/643
(HANUMANAL) 		1520003030NRG24111120231178790 11/11/2023 RAMAPPA HARIJAN 1520003030WL017231 RAMAPPA HARIJAN 00522 CNRB000PGB1 2100 2100 Processed 01/01/2024 8991381082 RAMAPPA HARIJAN TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-001-001/965
(HANUMANAL) 		1520003030NRG24111120231178844 11/11/2023 Andappa 1520003030WL017231 Andappa 00522 CNRB000PGB1 600 600 Processed 01/01/2024 8991381081 ANDAPPA TOGUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-001-001/980
(HANUMANAL) 		1520003030NRG24111120231178853 11/11/2023 HULAPPA PAKEERAPPA TALAWAR 1520003030WL017231 HULAPPA PAKEERAPPA TALAWAR 00522 CNRB000PGB1 1800 1800 Processed 01/01/2024 8991381025 HULLAPPA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6600 6600
17 KUSHTAGI KN-20-003-001-001/1067
(HANUMANAL) 		1520003030NRG24111120231178555 11/11/2023 MALLAPPA 1520003030WL017231 MALLAPPA 00652 PKGB0010626 600 600 Processed 01/01/2024 8991381039 MALLAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-001-001/11
(HANUMANAL) 		1520003030NRG24111120231178559 11/11/2023 NEELAPPA MALLAPUR 1520003030WL017231 NEELAPPA MALLAPUR 00652 PKGB0010626 1200 1200 Processed 01/01/2024 8991381059 NEELAPPA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-001-001/111
(HANUMANAL) 		1520003030NRG24111120231178566 11/11/2023 YALLANAGOUD JUMMANNAVAR 1520003030WL017231 YALLANAGOUD JUMMANNAVAR 00652 PKGB0010626 1200 1200 Processed 01/01/2024 8991380968 YALLANAGOWDA AIRTEL PAYMENTS BANK LIMITED(990288)
20 KUSHTAGI KN-20-003-001-001/1115
(HANUMANAL) 		1520003030NRG24111120231178438 11/11/2023 Ningappa 1520003030WL017230 Ningappa 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381107 NINGAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-001-001/1117
(HANUMANAL) 		1520003030NRG24111120231178442 11/11/2023 Fakeeravva 1520003030WL017230 Fakeeravva 00652 PKGB0010626 1800 1800 Processed 01/01/2024 8991381106 FAKEERAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-001-001/1119
(HANUMANAL) 		1520003030NRG24111120231178570 11/11/2023 Devamma 1520003030WL017231 Devamma 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991380888 DEVAMMA DYAVAPPA HOSAPADI UNION BANK OF INDIA(508500)
23 KUSHTAGI KN-20-003-001-001/1122
(HANUMANAL) 		1520003030NRG24111120231178576 11/11/2023 Jayashree 1520003030WL017231 Jayashree 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381136 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-001-001/1124
(HANUMANAL) 		1520003030NRG24111120231178578 11/11/2023 Devakka 1520003030WL017231 Devakka 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381047 DEVAKKAVVA SANTHAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-001-001/1128
(HANUMANAL) 		1520003030NRG24111120231178581 11/11/2023 Ningappa 1520003030WL017231 Ningappa 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381045 NINGAPPA RATI RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-001-001/1135
(HANUMANAL) 		1520003030NRG24111120231178585 11/11/2023 Shivappa 1520003030WL017231 Shivappa 00652 PKGB0010626 1500 1500 Processed 01/01/2024 8991381175 SHIVAPPA J KOVI GENERAL POST OFFICE(607245)
27 KUSHTAGI KN-20-003-001-001/1138
(HANUMANAL) 		1520003030NRG24111120231178591 11/11/2023 Gouaravva 1520003030WL017231 Gouaravva 00652 PKGB0010626 1500 1500 Processed 01/01/2024 8991381103 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-001-001/1138
(HANUMANAL) 		1520003030NRG24111120231178590 11/11/2023 Sharanappa 1520003030WL017231 Sharanappa 00652 PKGB0010626 1500 1500 Processed 01/01/2024 8991381108 SHARANAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-001-001/1141
(HANUMANAL) 		1520003030NRG24111120231178593 11/11/2023 Hanamappa 1520003030WL017231 Hanamappa 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381127 HANUMAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-001-001/1141
(HANUMANAL) 		1520003030NRG24111120231178595 11/11/2023 Veeresh 1520003030WL017231 Veeresh 00652 PKGB0010626 1800 1800 Processed 01/01/2024 8991381143 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSHTAGI KN-20-003-001-001/1152
(HANUMANAL) 		1520003030NRG24111120231178600 11/11/2023 Hemavva 1520003030WL017231 Hemavva 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381028 HEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUSHTAGI KN-20-003-001-001/1158
(HANUMANAL) 		1520003030NRG24111120231178605 11/11/2023 Yallavva 1520003030WL017231 Yallavva 00652 PKGB0010626 600 600 Processed 01/01/2024 8991381036 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-001-001/1170
(HANUMANAL) 		1520003030NRG24111120231178614 11/11/2023 Sharanavva 1520003030WL017231 Sharanavva 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381105 SHARNAVVA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-001-001/1183
(HANUMANAL) 		1520003030NRG24111120231178446 11/11/2023 Ranjit 1520003030WL017230 Ranjit 00652 PKGB0010626 900 900 Processed 01/01/2024 8991381141 RANJITA GENERAL POST OFFICE(607245)
35 KUSHTAGI KN-20-003-001-001/120
(HANUMANAL) 		1520003030NRG24111120231178454 11/11/2023 HANAMAGOUD RAMASWAMI 1520003030WL017230 HANAMAGOUD RAMASWAMI 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381009 SANNAS HANUMAGOUDA RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-001-001/120
(HANUMANAL) 		1520003030NRG24111120231178458 11/11/2023 HANAMAVVA 1520003030WL017230 HANAMAVVA 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991380788 HANAMAVVA MELINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-001-001/120
(HANUMANAL) 		1520003030NRG24111120231178455 11/11/2023 Syantavva 1520003030WL017230 Syantavva 00652 PKGB0010626 300 300 Processed 01/01/2024 8991381185 SHANTAVVA HANAMAGOUDA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-001-001/121
(HANUMANAL) 		1520003030NRG24111120231178632 11/11/2023 Nagaratna 1520003030WL017231 Nagaratna 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381125 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-001-001/1210
(HANUMANAL) 		1520003030NRG24111120231178635 11/11/2023 Shekhappa 1520003030WL017231 Shekhappa 00652 PKGB0010626 300 300 Processed 01/01/2024 8991381139 SHEKHAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-001-001/1216
(HANUMANAL) 		1520003030NRG24111120231178637 11/11/2023 Basappa 1520003030WL017231 Basappa 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381055 BASAPPA ANDAPPA VANAGERI GENERAL POST OFFICE(607245)
41 KUSHTAGI KN-20-003-001-001/122
(HANUMANAL) 		1520003030NRG24111120231178644 11/11/2023 Hanamappa Ramaswami 1520003030WL017231 Hanamappa Ramaswami 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991380999 HANAMAPPA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-001-001/1225
(HANUMANAL) 		1520003030NRG24111120231178650 11/11/2023 Ningappa 1520003030WL017231 Ningappa 00652 PKGB0010626 1200 1200 Processed 01/01/2024 8991381051 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-001-001/1231
(HANUMANAL) 		1520003030NRG24111120231178657 11/11/2023 Parvati 1520003030WL017231 Parvati 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381142 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSHTAGI KN-20-003-001-001/1231
(HANUMANAL) 		1520003030NRG24111120231178656 11/11/2023 Somappa 1520003030WL017231 Somappa 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381129 SOMAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-001-001/1252
(HANUMANAL) 		1520003030NRG24111120231178658 11/11/2023 Sharanappa 1520003030WL017231 Sharanappa 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381037 SHARANAPPA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-001-001/1252
(HANUMANAL) 		1520003030NRG24111120231178659 11/11/2023 Shayntavva 1520003030WL017231 Shayntavva 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381133 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-001-001/1253
(HANUMANAL) 		1520003030NRG24111120231178663 11/11/2023 Laxmavva 1520003030WL017231 Laxmavva 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381027 LACHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-001-001/1265
(HANUMANAL) 		1520003030NRG24111120231178465 11/11/2023 Hanamavva 1520003030WL017230 Hanamavva 00652 PKGB0010626 1800 1800 Processed 01/01/2024 8991381035 HANAMAVVA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-001-001/1273
(HANUMANAL) 		1520003030NRG24111120231178669 11/11/2023 Ramappa 1520003030WL017231 Ramappa 00652 PKGB0010626 600 600 Processed 01/01/2024 8991381038 RAMAPPA KANAKAPPA RAMASWAMY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
50 KUSHTAGI KN-20-003-001-001/132
(HANUMANAL) 		1520003030NRG24111120231178680 11/11/2023 Yamanappa 1520003030WL017231 Yamanappa 00652 PKGB0010626 900 900 Processed 01/01/2024 8991381043 YAMANAPPA RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-001-001/143
(HANUMANAL) 		1520003030NRG24111120231178689 11/11/2023 Hanamappa 1520003030WL017231 Hanamappa 00652 PKGB0010626 1800 1800 Processed 01/01/2024 8991381086 HANAMANTH SHIVAPPA RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-001-001/143
(HANUMANAL) 		1520003030NRG24111120231178687 11/11/2023 Shivappa Ramaswami 1520003030WL017231 Shivappa Ramaswami 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381005 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-001-001/169
(HANUMANAL) 		1520003030NRG24111120231178692 11/11/2023 SANGAYYA HIREMATH 1520003030WL017231 SANGAYYA HIREMATH 00652 PKGB0010626 300 300 Processed 01/01/2024 8991381008 SANGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-001-001/20
(HANUMANAL) 		1520003030NRG24111120231178474 11/11/2023 Manjunath 1520003030WL017230 Manjunath 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381140 MANJUNATH SO HANAMAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-001-001/20
(HANUMANAL) 		1520003030NRG24111120231178471 11/11/2023 RENAVVA HANAMAPPA AGSIMUNDIN 1520003030WL017230 RENAVVA HANAMAPPA AGSIMUNDIN 00652 PKGB0010626 1800 1800 Processed 01/01/2024 8991381057 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-001-001/204
(HANUMANAL) 		1520003030NRG24111120231178693 11/11/2023 MAHADEVAPPA 1520003030WL017231 MAHADEVAPPA 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381032 MAHADEVAPPA MANGALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-001-001/216
(HANUMANAL) 		1520003030NRG24111120231178478 11/11/2023 Bhimappa 1520003030WL017230 Bhimappa 00652 PKGB0010626 300 300 Processed 01/01/2024 8991381090 BHIMAPPA MELINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-001-001/216
(HANUMANAL) 		1520003030NRG24111120231178476 11/11/2023 Dyavakka Shivappa 1520003030WL017230 Dyavakka Shivappa 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381072 DYAVAKKA MELINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-001-001/216
(HANUMANAL) 		1520003030NRG24111120231178475 11/11/2023 SHIVAPPA DYAMAPPA MELINAMANI 1520003030WL017230 SHIVAPPA DYAMAPPA MELINAMANI 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381002 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUSHTAGI KN-20-003-001-001/217
(HANUMANAL) 		1520003030NRG24111120231178699 11/11/2023 Renavva 1520003030WL017231 Renavva 00652 PKGB0010626 1200 1200 Processed 01/01/2024 8991381130 RENUKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSHTAGI KN-20-003-001-001/217
(HANUMANAL) 		1520003030NRG24111120231178698 11/11/2023 SUBASHACHANDRA MELINAMNI 1520003030WL017231 SUBASHACHANDRA MELINAMNI 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381060 SUBHASHACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUSHTAGI KN-20-003-001-001/218
(HANUMANAL) 		1520003030NRG24111120231178479 11/11/2023 CHINNAPPA HANAMAPPA MELINAMANI 1520003030WL017230 CHINNAPPA HANAMAPPA MELINAMANI 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381013 CHIDANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-001-001/240
(HANUMANAL) 		1520003030NRG24111120231178703 11/11/2023 Bharati 1520003030WL017231 Bharati 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381126 BHARATHI MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-001-001/242
(HANUMANAL) 		1520003030NRG24111120231178481 11/11/2023 Shyantavva 1520003030WL017230 Shyantavva 00652 PKGB0010626 1200 1200 Processed 01/01/2024 8991381137 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-001-001/254
(HANUMANAL) 		1520003030NRG24111120231178487 11/11/2023 Muttavva 1520003030WL017230 Muttavva 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381109 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-001-001/254
(HANUMANAL) 		1520003030NRG24111120231178485 11/11/2023 NINGABASAPPA 1520003030WL017230 NINGABASAPPA 00652 PKGB0010626 1800 1800 Processed 01/01/2024 8991381031 INGABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUSHTAGI KN-20-003-001-001/254
(HANUMANAL) 		1520003030NRG24111120231178486 11/11/2023 Shivanand 1520003030WL017230 Shivanand 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381111 SHIVANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUSHTAGI KN-20-003-001-001/265
(HANUMANAL) 		1520003030NRG24111120231178704 11/11/2023 Umadevi 1520003030WL017231 Umadevi 00652 PKGB0010626 1500 1500 Processed 01/01/2024 8991381102 UMADEVI MALLAPPA KOVI UNION BANK OF INDIA(508500)
69 KUSHTAGI KN-20-003-001-001/270
(HANUMANAL) 		1520003030NRG24111120231178490 11/11/2023 RAMANNA HANAMAPPA GULEDAGUDDA 1520003030WL017230 RAMANNA HANAMAPPA GULEDAGUDDA 00652 PKGB0010626 1500 1500 Processed 01/01/2024 8991381001 RAMANNA HANAMAPPA GULEDGUDDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
70 KUSHTAGI KN-20-003-001-001/289
(HANUMANAL) 		1520003030NRG24111120231178708 11/11/2023 HONNAPPA YAMANAPPA 1520003030WL017231 HONNAPPA YAMANAPPA 00652 PKGB0010626 1800 1800 Processed 01/01/2024 8991381010 HONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUSHTAGI KN-20-003-001-001/298
(HANUMANAL) 		1520003030NRG24111120231178714 11/11/2023 PRASAPPA TALWAR 1520003030WL017231 PRASAPPA TALWAR 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381099 PARASAPPA S O FAKEERAPPA TALAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
72 KUSHTAGI KN-20-003-001-001/303
(HANUMANAL) 		1520003030NRG24111120231178716 11/11/2023 RANGAVVA SHARANAPPA 1520003030WL017231 RANGAVVA SHARANAPPA 00652 PKGB0010626 1800 1800 Processed 01/01/2024 8991381016 RANGAVVA SHARANAPPA TALAVAR UNION BANK OF INDIA(508500)
73 KUSHTAGI KN-20-003-001-001/303
(HANUMANAL) 		1520003030NRG24111120231178718 11/11/2023 Sharanappa 1520003030WL017231 Sharanappa 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381030 MR SHARANAPPA NURANDAPPA TALAVAR STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-001-001/323
(HANUMANAL) 		1520003030NRG24111120231178720 11/11/2023 BASAPPA BHEEMAPPA 1520003030WL017231 BASAPPA BHEEMAPPA 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381023 BASAPPA HOSPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-001-001/323
(HANUMANAL) 		1520003030NRG24111120231178723 11/11/2023 Chandrashekhar 1520003030WL017231 Chandrashekhar 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381138 CHANDRASHEKAR HOSAPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-001-001/324
(HANUMANAL) 		1520003030NRG24111120231178724 11/11/2023 ANNAKKA SHEKAPPA 1520003030WL017231 ANNAKKA SHEKAPPA 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381049 ANNAKKA TADASI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-001-001/338
(HANUMANAL) 		1520003030NRG24111120231178497 11/11/2023 Bheemappa 1520003030WL017230 Bheemappa 00652 PKGB0010626 1200 1200 Processed 01/01/2024 8991381132 BHEEMAPPA LAYADAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-001-001/338
(HANUMANAL) 		1520003030NRG24111120231178495 11/11/2023 Mallavva 1520003030WL017230 Mallavva 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381033 MALLAVVA GORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-001-001/340
(HANUMANAL) 		1520003030NRG24111120231178733 11/11/2023 Somavva 1520003030WL017231 Somavva 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381050 SOMAVVA SIROL PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-001-001/340
(HANUMANAL) 		1520003030NRG24111120231178735 11/11/2023 Somavva 1520003030WL017231 Somavva 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381026 RENUKA BASAVARAJ SHIROLA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-001-001/347
(HANUMANAL) 		1520003030NRG24111120231178736 11/11/2023 RACHAVVA VEERABHADRAPPA ITAGI 1520003030WL017231 RACHAVVA VEERABHADRAPPA ITAGI 00652 PKGB0010626 900 900 Processed 01/01/2024 8991381062 RACHAVVA VEERABADRAPPA ITAGI UNION BANK OF INDIA(508500)
82 KUSHTAGI KN-20-003-001-001/364
(HANUMANAL) 		1520003030NRG24111120231178498 11/11/2023 KUMARAPPA BASAPPA MURADI 1520003030WL017230 KUMARAPPA BASAPPA MURADI 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381068 MR KUMAREPPA BASAPPA MURADI STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-001-001/379
(HANUMANAL) 		1520003030NRG24111120231178737 11/11/2023 Devindrappa Hanamappa Kambali 1520003030WL017231 Devindrappa Hanamappa Kambali 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381000 DEVENDRAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-001-001/380
(HANUMANAL) 		1520003030NRG24111120231178739 11/11/2023 Adiveppa 1520003030WL017231 Adiveppa 00652 PKGB0010626 300 300 Processed 01/01/2024 8991381128 ADIVEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-001-001/434
(HANUMANAL) 		1520003030NRG24111120231178503 11/11/2023 Basavaraj 1520003030WL017230 Basavaraj 00652 PKGB0010626 900 900 Processed 01/01/2024 8991381089 BASAPPA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-001-001/434
(HANUMANAL) 		1520003030NRG24111120231178501 11/11/2023 Kanakappa 1520003030WL017230 Kanakappa 00652 PKGB0010626 1800 1800 Processed 01/01/2024 8991380969 KANAKAPPA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-001-001/44
(HANUMANAL) 		1520003030NRG24111120231178508 11/11/2023 Bheemappa 1520003030WL017230 Bheemappa 00652 PKGB0010626 900 900 Processed 01/01/2024 8991381134 BHIMAPPA POLICE PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-001-001/44
(HANUMANAL) 		1520003030NRG24111120231178509 11/11/2023 Rukamavva 1520003030WL017230 Rukamavva 00652 PKGB0010626 600 600 Processed 01/01/2024 8991380948 RUKAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-001-001/44
(HANUMANAL) 		1520003030NRG24111120231178505 11/11/2023 Sharanappa Naganagoud Polish 1520003030WL017230 Sharanappa Naganagoud Polish 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381020 SHARANAPPA POLICE PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-001-001/448
(HANUMANAL) 		1520003030NRG24111120231178512 11/11/2023 Manjunath 1520003030WL017230 Manjunath 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381074 MANJUNATH TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-001-001/448
(HANUMANAL) 		1520003030NRG24111120231178513 11/11/2023 Sharanappa 1520003030WL017230 Sharanappa 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381042 MR SHARANAPPA SANNAYALLAPPA TALAVAR STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-001-001/455
(HANUMANAL) 		1520003030NRG24111120231178745 11/11/2023 RATNAVVA HANAMAPPA KAMBALI 1520003030WL017231 RATNAVVA HANAMAPPA KAMBALI 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381004 RATNAVVA HANAMAPPA KAMBALI UNION BANK OF INDIA(508500)
93 KUSHTAGI KN-20-003-001-001/462
(HANUMANAL) 		1520003030NRG24111120231178748 11/11/2023 Muttanna 1520003030WL017231 Muttanna 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381145 MUTTAPPA TIPPANNA HALLADA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-001-001/462
(HANUMANAL) 		1520003030NRG24111120231178750 11/11/2023 Shyamalavva 1520003030WL017231 Shyamalavva 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381147 SHYAMALAVVA THIPPANNA HALLAD UNION BANK OF INDIA(508500)
95 KUSHTAGI KN-20-003-001-001/462
(HANUMANAL) 		1520003030NRG24111120231178749 11/11/2023 Suvarna 1520003030WL017231 Suvarna 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381146 SUVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-001-001/466
(HANUMANAL) 		1520003030NRG24111120231178517 11/11/2023 Laxamibayi 1520003030WL017230 Laxamibayi 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381101 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUSHTAGI KN-20-003-001-001/466
(HANUMANAL) 		1520003030NRG24111120231178516 11/11/2023 Laxmappa 1520003030WL017230 Laxmappa 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381044 LAXMAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-001-001/468
(HANUMANAL) 		1520003030NRG24111120231178751 11/11/2023 RENUKA KANAKAPPA RAMSWAMI 1520003030WL017231 RENUKA KANAKAPPA RAMSWAMI 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381011 RENUKA KANAKAPPA RAMSHWAMI UNION BANK OF INDIA(508500)
99 KUSHTAGI KN-20-003-001-001/470
(HANUMANAL) 		1520003030NRG24111120231178755 11/11/2023 RAMAPPA HANAMAPPA RANGAPUR 1520003030WL017231 RAMAPPA HANAMAPPA RANGAPUR 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381021 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUSHTAGI KN-20-003-001-001/474
(HANUMANAL) 		1520003030NRG24111120231178760 11/11/2023 Manjunath 1520003030WL017231 Manjunath 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381110 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUSHTAGI KN-20-003-001-001/48
(HANUMANAL) 		1520003030NRG24111120231178763 11/11/2023 hanamagoud 1520003030WL017231 hanamagoud 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381006 HANUMAGOUDA POLICE PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-001-001/481
(HANUMANAL) 		1520003030NRG24111120231178764 11/11/2023 DEVAKKA 1520003030WL017231 DEVAKKA 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381041 DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUSHTAGI KN-20-003-001-001/483
(HANUMANAL) 		1520003030NRG24111120231178520 11/11/2023 Mantavva 1520003030WL017230 Mantavva 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381135 MAHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUSHTAGI KN-20-003-001-001/49
(HANUMANAL) 		1520003030NRG24111120231178766 11/11/2023 BHIMAVVA 1520003030WL017231 BHIMAVVA 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381096 YALLAVVA POLESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-001-001/49
(HANUMANAL) 		1520003030NRG24111120231178765 11/11/2023 Ninganagouda 1520003030WL017231 Ninganagouda 00652 PKGB0010626 300 300 Processed 01/01/2024 8991381061 NINGANAGOUDA POLICE PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-001-001/492
(HANUMANAL) 		1520003030NRG24111120231178767 11/11/2023 BASAVARAJ CHANDRAPPA KAMBALI 1520003030WL017231 BASAVARAJ CHANDRAPPA KAMBALI 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381003 BASAVARAJ KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-001-001/501
(HANUMANAL) 		1520003030NRG24111120231178770 11/11/2023 DYAMAPPA ADIVEPPA KAMBALI 1520003030WL017231 DYAMAPPA ADIVEPPA KAMBALI 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991380997 DYAMANNA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-001-001/548
(HANUMANAL) 		1520003030NRG24111120231178772 11/11/2023 PARAVVA SHANMUKAPPA JADI 1520003030WL017231 PARAVVA SHANMUKAPPA JADI 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381019 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-001-001/551
(HANUMANAL) 		1520003030NRG24111120231178775 11/11/2023 GOVINDAPPA SHIVAPPA RAMASWAMI 1520003030WL017231 GOVINDAPPA SHIVAPPA RAMASWAMI 00652 PKGB0010626 1800 1800 Processed 01/01/2024 8991381017 GOVINDAPPA RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-001-001/56
(HANUMANAL) 		1520003030NRG24111120231178777 11/11/2023 Adiveppa 1520003030WL017231 Adiveppa 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381094 ADIVEPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-001-001/560
(HANUMANAL) 		1520003030NRG24111120231178781 11/11/2023 sharanavva 1520003030WL017231 sharanavva 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381095 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-001-001/560
(HANUMANAL) 		1520003030NRG24111120231178780 11/11/2023 Tippanna 1520003030WL017231 Tippanna 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381093 THIPPANNA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-001-001/571
(HANUMANAL) 		1520003030NRG24111120231178785 11/11/2023 VEERABHADRAPPA ANDANAPPA ITAGI 1520003030WL017231 VEERABHADRAPPA ANDANAPPA ITAGI 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381015 VEERABHDRAPPA ITAGI SO ANDANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-001-001/6
(HANUMANAL) 		1520003030NRG24111120231178529 11/11/2023 NAGAVVA 1520003030WL017230 NAGAVVA 00652 PKGB0010626 1200 1200 Processed 01/01/2024 8991381087 NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUSHTAGI KN-20-003-001-001/654
(HANUMANAL) 		1520003030NRG24111120231178795 11/11/2023 HANAMAPPA MALLAPPA NARAGUND 1520003030WL017231 HANAMAPPA MALLAPPA NARAGUND 00652 PKGB0010626 300 300 Processed 01/01/2024 8991380967 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUSHTAGI KN-20-003-001-001/673
(HANUMANAL) 		1520003030NRG24111120231178799 11/11/2023 LAXMAPPA 1520003030WL017231 LAXMAPPA 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381172 LAKSHMAPPA GOUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUSHTAGI KN-20-003-001-001/673
(HANUMANAL) 		1520003030NRG24111120231178798 11/11/2023 RAMANNA HAVALEPPA CHIKANAL 1520003030WL017231 RAMANNA HAVALEPPA CHIKANAL 00652 PKGB0010626 600 600 Processed 01/01/2024 8991381029 RAMAPPA CHIKKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-001-001/674
(HANUMANAL) 		1520003030NRG24111120231178800 11/11/2023 BASAVVA 1520003030WL017231 BASAVVA 00652 PKGB0010626 900 900 Processed 01/01/2024 8991381070 BASAVVA CHIKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-001-001/674
(HANUMANAL) 		1520003030NRG24111120231178801 11/11/2023 BASAVVA 1520003030WL017231 BASAVVA 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381069 VIJAYALAKSHMI GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-001-001/72
(HANUMANAL) 		1520003030NRG24111120231178536 11/11/2023 CHANDRAPPA SHIVAPPA KAMBALI 1520003030WL017230 CHANDRAPPA SHIVAPPA KAMBALI 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991380996 CHANDRAPPA S KAMBALI GENERAL POST OFFICE(607245)
121 KUSHTAGI KN-20-003-001-001/765
(HANUMANAL) 		1520003030NRG24111120231178540 11/11/2023 Hanamagoud melinamani 1520003030WL017230 Hanamagoud melinamani 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381034 HANUMAGOUDA MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-001-001/785
(HANUMANAL) 		1520003030NRG24111120231178804 11/11/2023 Laxmavva 1520003030WL017231 Laxmavva 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381084 LAKSHMAVVA RAMANNA KAMBALI UNION BANK OF INDIA(508500)
123 KUSHTAGI KN-20-003-001-001/787
(HANUMANAL) 		1520003030NRG24111120231178808 11/11/2023 MALLAVVA 1520003030WL017231 MALLAVVA 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381052 MALLAVVA NAGAPPA KAMBALI UNION BANK OF INDIA(508500)
124 KUSHTAGI KN-20-003-001-001/79
(HANUMANAL) 		1520003030NRG24111120231178810 11/11/2023 HANAMAPPA SHIVAPPA TOGUNASI 1520003030WL017231 HANAMAPPA SHIVAPPA TOGUNASI 00652 PKGB0010626 1200 1200 Processed 01/01/2024 8991380998 HANAMAPPA TOGUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-001-001/817
(HANUMANAL) 		1520003030NRG24111120231178813 11/11/2023 Marigouda 1520003030WL017231 Marigouda 00652 PKGB0010626 900 900 Processed 01/01/2024 8991381053 MARIGOUDA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-001-001/827
(HANUMANAL) 		1520003030NRG24111120231178545 11/11/2023 Mallappa 1520003030WL017230 Mallappa 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381046 MALLAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-001-001/830
(HANUMANAL) 		1520003030NRG24111120231178814 11/11/2023 Pasameshvarappa Bheemappa Hosapadi 1520003030WL017231 Pasameshvarappa Bheemappa Hosapadi 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381040 PARAMESHWARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUSHTAGI KN-20-003-001-001/830
(HANUMANAL) 		1520003030NRG24111120231178815 11/11/2023 Renuka 1520003030WL017231 Renuka 00652 PKGB0010626 1800 1800 Processed 01/01/2024 8991381144 RENAVVA PARAMESHWAR HOSAPADI UNION BANK OF INDIA(508500)
129 KUSHTAGI KN-20-003-001-001/84
(HANUMANAL) 		1520003030NRG24111120231178826 11/11/2023 Basavva 1520003030WL017231 Basavva 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381104 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-001-001/84
(HANUMANAL) 		1520003030NRG24111120231178824 11/11/2023 DEVAPPA TOGUNASI 1520003030WL017231 DEVAPPA TOGUNASI 00652 PKGB0010626 1200 1200 Processed 01/01/2024 8991381018 MR DEVAPPA S TOGUNASHI STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-001-001/84
(HANUMANAL) 		1520003030NRG24111120231178825 11/11/2023 Mallavva 1520003030WL017231 Mallavva 00652 PKGB0010626 1500 1500 Processed 01/01/2024 8991381088 MALLAVVA SHIVAPPA TOUNSHI GENERAL POST OFFICE(607245)
132 KUSHTAGI KN-20-003-001-001/915
(HANUMANAL) 		1520003030NRG24111120231178548 11/11/2023 MUDIYAPPA 1520003030WL017230 MUDIYAPPA 00652 PKGB0010626 600 600 Processed 01/01/2024 8991381131 MUDIYAPPA KILLEKYARARA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-001-001/927
(HANUMANAL) 		1520003030NRG24111120231178833 11/11/2023 BASAVARAJ RAMAPPA NASABI 1520003030WL017231 BASAVARAJ RAMAPPA NASABI 00652 PKGB0010626 1800 1800 Processed 01/01/2024 8991381076 BASAVARAJ NASABI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-001-001/950
(HANUMANAL) 		1520003030NRG24111120231178838 11/11/2023 Hanamavva 1520003030WL017231 Hanamavva 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991380915 PADIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-001-001/96
(HANUMANAL) 		1520003030NRG24111120231178840 11/11/2023 yallappa 1520003030WL017231 yallappa 00652 PKGB0010626 300 300 Processed 01/01/2024 8991381024 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUSHTAGI KN-20-003-001-001/974
(HANUMANAL) 		1520003030NRG24111120231178849 11/11/2023 RENAVVA YALLAPPA KOPPAD 1520003030WL017231 RENAVVA YALLAPPA KOPPAD 00652 PKGB0010626 300 300 Processed 01/01/2024 8991381014 RENUKA Y KOPPAD CANARA BANK(508532)
137 KUSHTAGI KN-20-003-001-001/976
(HANUMANAL) 		1520003030NRG24111120231178850 11/11/2023 SHIVAPPA SATYAPPA MALLAPUR 1520003030WL017231 SHIVAPPA SATYAPPA MALLAPUR 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381007 SHIVAPPA MLLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-001-001/991
(HANUMANAL) 		1520003030NRG24111120231178858 11/11/2023 Sharanappa 1520003030WL017231 Sharanappa 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8991381173 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 207300 207300
139 KUSHTAGI KN-20-003-001-001/1294
(HANUMANAL) 		1520003030NRG24111120231178677 11/11/2023 Hanamappa 1520003030WL017231 Hanamappa 00652 PKGB0010715 1200 1200 Processed 01/01/2024 8991381054 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUSHTAGI KN-20-003-001-001/6
(HANUMANAL) 		1520003030NRG24111120231178531 11/11/2023 MUTTAPPA 1520003030WL017230 MUTTAPPA 00652 PKGB0010715 1500 1500 Processed 01/01/2024 8991380914 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
141 KUSHTAGI KN-20-003-001-001/817
(HANUMANAL) 		1520003030NRG24111120231178812 11/11/2023 Hanamavva 1520003030WL017231 Hanamavva 00652 PKGB0010769 1800 1800 Processed 01/01/2024 8991380927 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
142 KUSHTAGI KN-20-003-001-001/1
(HANUMANAL) 		1520003030NRG24111120231178430 11/11/2023 Giriyavva 1520003030WL017230 Giriyavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381078 GIRIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUSHTAGI KN-20-003-001-001/1
(HANUMANAL) 		1520003030NRG24111120231178431 11/11/2023 MALLAPPA 1520003030WL017230 MALLAPPA 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380809 MALLAPPA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-001-001/1
(HANUMANAL) 		1520003030NRG24111120231178432 11/11/2023 MALLAVVA 1520003030WL017230 MALLAVVA 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381118 MALLAVVA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-001-001/106
(HANUMANAL) 		1520003030NRG24111120231178433 11/11/2023 Doddahanamnth 1520003030WL017230 Doddahanamnth 00652 PKGB0010900 300 300 Processed 01/01/2024 8991381181 DODDAHANAMAPPA KODATAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-001-001/1065
(HANUMANAL) 		1520003030NRG24111120231178436 11/11/2023 Bheemavva 1520003030WL017230 Bheemavva 00652 PKGB0010900 300 300 Processed 01/01/2024 8991380792 BHEEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUSHTAGI KN-20-003-001-001/1065
(HANUMANAL) 		1520003030NRG24111120231178435 11/11/2023 MALLAPPA 1520003030WL017230 MALLAPPA 00652 PKGB0010900 300 300 Processed 01/01/2024 8991380934 RENAVVA YAMANAPPA RANGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-001-001/1065
(HANUMANAL) 		1520003030NRG24111120231178434 11/11/2023 MALLAPPA 1520003030WL017230 MALLAPPA 00652 PKGB0010900 300 300 Processed 01/01/2024 8991380933 YAMANAPPA MALLAPPA RANGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-001-001/1067
(HANUMANAL) 		1520003030NRG24111120231178556 11/11/2023 Sunita 1520003030WL017231 Sunita 00652 PKGB0010900 300 300 Processed 01/01/2024 8991380858 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-001-001/1071
(HANUMANAL) 		1520003030NRG24111120231178557 11/11/2023 Satyavva 1520003030WL017231 Satyavva 00652 PKGB0010900 1200 1200 Processed 01/01/2024 8991380908 SATHYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSHTAGI KN-20-003-001-001/1073
(HANUMANAL) 		1520003030NRG24111120231178437 11/11/2023 Bheemappa 1520003030WL017230 Bheemappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380936 BHIMAPPA SO YAMANAPPA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-001-001/11
(HANUMANAL) 		1520003030NRG24111120231178561 11/11/2023 ANNAPRURNA 1520003030WL017231 ANNAPRURNA 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380940 ANNAPURNA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-001-001/11
(HANUMANAL) 		1520003030NRG24111120231178560 11/11/2023 PARASAPPA 1520003030WL017231 PARASAPPA 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381187 PARASAPPA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-001-001/1106
(HANUMANAL) 		1520003030NRG24111120231178563 11/11/2023 Basavaraj 1520003030WL017231 Basavaraj 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380943 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-001-001/1106
(HANUMANAL) 		1520003030NRG24111120231178562 11/11/2023 Sharanappa 1520003030WL017231 Sharanappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381092 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-001-001/1106
(HANUMANAL) 		1520003030NRG24111120231178564 11/11/2023 Yamanavva 1520003030WL017231 Yamanavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380829 YAMANAVVA MAILARAPPA MALLAPUR UNION BANK OF INDIA(508500)
157 KUSHTAGI KN-20-003-001-001/111
(HANUMANAL) 		1520003030NRG24111120231178568 11/11/2023 Paravva 1520003030WL017231 Paravva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380937 PARAVVA JUMMANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-001-001/111
(HANUMANAL) 		1520003030NRG24111120231178567 11/11/2023 Sharanavva 1520003030WL017231 Sharanavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381067 SHARANAVVA JUMMANNAVAR WO YALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-001-001/1115
(HANUMANAL) 		1520003030NRG24111120231178439 11/11/2023 Yallamma 1520003030WL017230 Yallamma 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380825 YALLAMMA NINGAPPA KAMALI UNION BANK OF INDIA(508500)
160 KUSHTAGI KN-20-003-001-001/1116
(HANUMANAL) 		1520003030NRG24111120231178441 11/11/2023 Savita 1520003030WL017230 Savita 00652 PKGB0010900 600 600 Processed 01/01/2024 8991380812 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-001-001/1116
(HANUMANAL) 		1520003030NRG24111120231178440 11/11/2023 Shivanand 1520003030WL017230 Shivanand 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380803 SHIVANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-001-001/1119
(HANUMANAL) 		1520003030NRG24111120231178569 11/11/2023 Devappa 1520003030WL017231 Devappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380855 DEVAPPA HOSAPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-001-001/1122
(HANUMANAL) 		1520003030NRG24111120231178575 11/11/2023 chandrashekar 1520003030WL017231 chandrashekar 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380814 CHANDRASEKHAR HANAMAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-001-001/1124
(HANUMANAL) 		1520003030NRG24111120231178577 11/11/2023 HUCHANAGOUDA 1520003030WL017231 HUCHANAGOUDA 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380851 HUCHCHANAGUDPAMPANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-001-001/1125
(HANUMANAL) 		1520003030NRG24111120231178579 11/11/2023 Andanappa 1520003030WL017231 Andanappa 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380833 ANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KUSHTAGI KN-20-003-001-001/1125
(HANUMANAL) 		1520003030NRG24111120231178580 11/11/2023 Dyamavva 1520003030WL017231 Dyamavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380834 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-001-001/1128
(HANUMANAL) 		1520003030NRG24111120231178582 11/11/2023 Mangalavva 1520003030WL017231 Mangalavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380796 MANGALAVVA NINGAPPA RAMASHWAMI UNION BANK OF INDIA(508500)
168 KUSHTAGI KN-20-003-001-001/1135
(HANUMANAL) 		1520003030NRG24111120231178583 11/11/2023 Hanamappa 1520003030WL017231 Hanamappa 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991381149 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-001-001/1135
(HANUMANAL) 		1520003030NRG24111120231178584 11/11/2023 Shobha 1520003030WL017231 Shobha 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380883 SHOBHA KOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-001-001/1136
(HANUMANAL) 		1520003030NRG24111120231178588 11/11/2023 Basavaraj 1520003030WL017231 Basavaraj 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380886 BASAVARAJ KOVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 KUSHTAGI KN-20-003-001-001/1136
(HANUMANAL) 		1520003030NRG24111120231178586 11/11/2023 Bheemavva 1520003030WL017231 Bheemavva 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380862 BHEEMAVVA KOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-001-001/1136
(HANUMANAL) 		1520003030NRG24111120231178589 11/11/2023 Neelamma 1520003030WL017231 Neelamma 00652 PKGB0010900 1500 1500 Processed 01/01/2024 8991380942 NEELAMMA KOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-001-001/1136
(HANUMANAL) 		1520003030NRG24111120231178587 11/11/2023 Sharanappa 1520003030WL017231 Sharanappa 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380863 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-001-001/1138
(HANUMANAL) 		1520003030NRG24111120231178592 11/11/2023 Ganesh 1520003030WL017231 Ganesh 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380939 GANESHA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-001-001/1141
(HANUMANAL) 		1520003030NRG24111120231178594 11/11/2023 Gangavva 1520003030WL017231 Gangavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380873 GANGAVVA HANAMAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-001-001/1146
(HANUMANAL) 		1520003030NRG24111120231178597 11/11/2023 Basavva 1520003030WL017231 Basavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380900 BASAVVA KARIYAPPA HOSAPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-001-001/1146
(HANUMANAL) 		1520003030NRG24111120231178596 11/11/2023 Kariyappa 1520003030WL017231 Kariyappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380891 Mr. HOSAPADI KARIYAPPA BASAPPA . HOSAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
178 KUSHTAGI KN-20-003-001-001/115
(HANUMANAL) 		1520003030NRG24111120231178598 11/11/2023 Earanna 1520003030WL017231 Earanna 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381113 IRAPPA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-001-001/115
(HANUMANAL) 		1520003030NRG24111120231178599 11/11/2023 Uamadevi 1520003030WL017231 Uamadevi 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381114 UMADEVI IRAPPA RAMASWAMI UNION BANK OF INDIA(508500)
180 KUSHTAGI KN-20-003-001-001/1152
(HANUMANAL) 		1520003030NRG24111120231178601 11/11/2023 Myilarappa 1520003030WL017231 Myilarappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380804 MR MAILARAPPA STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-001-001/1156
(HANUMANAL) 		1520003030NRG24111120231178603 11/11/2023 Mangalavva 1520003030WL017231 Mangalavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380866 MANGALAVVA POLISA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-001-001/1156
(HANUMANAL) 		1520003030NRG24111120231178604 11/11/2023 Shivanagouda 1520003030WL017231 Shivanagouda 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380898 SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-001-001/1158
(HANUMANAL) 		1520003030NRG24111120231178606 11/11/2023 Muttappa 1520003030WL017231 Muttappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381163 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-001-001/1160
(HANUMANAL) 		1520003030NRG24111120231178444 11/11/2023 Rantavva 1520003030WL017230 Rantavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380826 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-001-001/1160
(HANUMANAL) 		1520003030NRG24111120231178443 11/11/2023 Yallappa 1520003030WL017230 Yallappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380802 YALLAPPA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-001-001/1163
(HANUMANAL) 		1520003030NRG24111120231178607 11/11/2023 Chandrappa 1520003030WL017231 Chandrappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380853 CHANDRAPPA NARGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-001-001/1163
(HANUMANAL) 		1520003030NRG24111120231178608 11/11/2023 Uma 1520003030WL017231 Uma 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380872 UMA CHANDRAPPA NARAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-001-001/1164
(HANUMANAL) 		1520003030NRG24111120231178609 11/11/2023 Yallappa 1520003030WL017231 Yallappa 00652 PKGB0010900 1500 1500 Processed 01/01/2024 8991380808 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-001-001/1168
(HANUMANAL) 		1520003030NRG24111120231178610 11/11/2023 Bhimavva 1520003030WL017231 Bhimavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380892 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-001-001/1168
(HANUMANAL) 		1520003030NRG24111120231178611 11/11/2023 Kaveri 1520003030WL017231 Kaveri 00652 PKGB0010900 1500 1500 Processed 01/01/2024 8991380890 KAVERI MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-001-001/1169
(HANUMANAL) 		1520003030NRG24111120231178612 11/11/2023 Bhimppa 1520003030WL017231 Bhimppa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381157 BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUSHTAGI KN-20-003-001-001/1169
(HANUMANAL) 		1520003030NRG24111120231178613 11/11/2023 Honnavva 1520003030WL017231 Honnavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380871 HONNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KUSHTAGI KN-20-003-001-001/1171
(HANUMANAL) 		1520003030NRG24111120231178445 11/11/2023 Kamalavva 1520003030WL017230 Kamalavva 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380932 KAMALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUSHTAGI KN-20-003-001-001/1180
(HANUMANAL) 		1520003030NRG24111120231178618 11/11/2023 Basamma 1520003030WL017231 Basamma 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380887 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-001-001/1180
(HANUMANAL) 		1520003030NRG24111120231178617 11/11/2023 Shivamma 1520003030WL017231 Shivamma 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380938 SHIVAMMA HANAMAPPA HOSAPADI UNION BANK OF INDIA(508500)
196 KUSHTAGI KN-20-003-001-001/1183
(HANUMANAL) 		1520003030NRG24111120231178447 11/11/2023 Shobha 1520003030WL017230 Shobha 00652 PKGB0010900 600 600 Processed 01/01/2024 8991380903 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 KUSHTAGI KN-20-003-001-001/1184
(HANUMANAL) 		1520003030NRG24111120231178621 11/11/2023 Dyamavva 1520003030WL017231 Dyamavva 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380798 DYAMAVVA NARAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-001-001/1184
(HANUMANAL) 		1520003030NRG24111120231178620 11/11/2023 Sharanappa 1520003030WL017231 Sharanappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381166 SHARANAPPA NAGAPPA NARGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-001-001/1185
(HANUMANAL) 		1520003030NRG24111120231178449 11/11/2023 Gangavva 1520003030WL017230 Gangavva 00652 PKGB0010900 900 900 Processed 01/01/2024 8991380921 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KUSHTAGI KN-20-003-001-001/1185
(HANUMANAL) 		1520003030NRG24111120231178448 11/11/2023 Hanamappa 1520003030WL017230 Hanamappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380920 HANAMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KUSHTAGI KN-20-003-001-001/1187
(HANUMANAL) 		1520003030NRG24111120231178624 11/11/2023 Bheemavva 1520003030WL017231 Bheemavva 00652 PKGB0010900 300 300 Processed 01/01/2024 8991380897 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KUSHTAGI KN-20-003-001-001/1187
(HANUMANAL) 		1520003030NRG24111120231178622 11/11/2023 Muttappa 1520003030WL017231 Muttappa 00652 PKGB0010900 300 300 Processed 01/01/2024 8991380869 MUTTAPP PADEGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-001-001/1187
(HANUMANAL) 		1520003030NRG24111120231178623 11/11/2023 Shekhappa 1520003030WL017231 Shekhappa 00652 PKGB0010900 300 300 Processed 01/01/2024 8991381148 SHEKHAVVA GAUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-001-001/1194
(HANUMANAL) 		1520003030NRG24111120231178451 11/11/2023 Summavva 1520003030WL017230 Summavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380840 SUMMAVVA YALLANAGOUDA POLESI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-001-001/1194
(HANUMANAL) 		1520003030NRG24111120231178450 11/11/2023 Yallanagouda 1520003030WL017230 Yallanagouda 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380800 YALLANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-001-001/1198
(HANUMANAL) 		1520003030NRG24111120231178453 11/11/2023 Siddavva 1520003030WL017230 Siddavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380895 SIDDAVVA HANAMAGOUDA POLESHI UNION BANK OF INDIA(508500)
207 KUSHTAGI KN-20-003-001-001/1199
(HANUMANAL) 		1520003030NRG24111120231178626 11/11/2023 Umadevi 1520003030WL017231 Umadevi 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380818 UMADEVI CHIKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-001-001/1202
(HANUMANAL) 		1520003030NRG24111120231178627 11/11/2023 Mahantesh 1520003030WL017231 Mahantesh 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381160 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
209 KUSHTAGI KN-20-003-001-001/1209
(HANUMANAL) 		1520003030NRG24111120231178630 11/11/2023 Devakka 1520003030WL017231 Devakka 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380835 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-001-001/1209
(HANUMANAL) 		1520003030NRG24111120231178629 11/11/2023 Parasappa 1520003030WL017231 Parasappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380819 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-001-001/121
(HANUMANAL) 		1520003030NRG24111120231178631 11/11/2023 Somappa 1520003030WL017231 Somappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380775 SOMAPPA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-001-001/1210
(HANUMANAL) 		1520003030NRG24111120231178633 11/11/2023 Hanamappa 1520003030WL017231 Hanamappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380878 HANAMAPPA SHARANAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-001-001/1210
(HANUMANAL) 		1520003030NRG24111120231178634 11/11/2023 Hullavva 1520003030WL017231 Hullavva 00652 PKGB0010900 300 300 Processed 01/01/2024 8991380941 HULLAVVA HANAMAPPA AGASIMUNDIN UNION BANK OF INDIA(508500)
214 KUSHTAGI KN-20-003-001-001/1218
(HANUMANAL) 		1520003030NRG24111120231178639 11/11/2023 Shekhappa 1520003030WL017231 Shekhappa 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380815 SHEKHAPPA HANAMAPPA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-001-001/1219
(HANUMANAL) 		1520003030NRG24111120231178641 11/11/2023 Akkavva 1520003030WL017231 Akkavva 00652 PKGB0010900 600 600 Processed 01/01/2024 8991380831 AKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-001-001/1219
(HANUMANAL) 		1520003030NRG24111120231178642 11/11/2023 Laxamavva 1520003030WL017231 Laxamavva 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380875 LAXMAVVA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-001-001/1219
(HANUMANAL) 		1520003030NRG24111120231178640 11/11/2023 Shivappa 1520003030WL017231 Shivappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380807 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-001-001/122
(HANUMANAL) 		1520003030NRG24111120231178645 11/11/2023 Holiyavva 1520003030WL017231 Holiyavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380907 HOLIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-001-001/122
(HANUMANAL) 		1520003030NRG24111120231178646 11/11/2023 Yamanoorapp 1520003030WL017231 Yamanoorapp 00652 PKGB0010900 900 900 Processed 01/01/2024 8991381164 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-001-001/1222
(HANUMANAL) 		1520003030NRG24111120231178647 11/11/2023 Kamalavva 1520003030WL017231 Kamalavva 00652 PKGB0010900 300 300 Processed 01/01/2024 8991380930 KAMALAVVA MUTTANAGOUDA GENERAL POST OFFICE(607245)
221 KUSHTAGI KN-20-003-001-001/1223
(HANUMANAL) 		1520003030NRG24111120231178649 11/11/2023 Renuka 1520003030WL017231 Renuka 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380839 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KUSHTAGI KN-20-003-001-001/1225
(HANUMANAL) 		1520003030NRG24111120231178652 11/11/2023 Kantesha 1520003030WL017231 Kantesha 00652 PKGB0010900 900 900 Processed 01/01/2024 8991380880 KANTESH KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-001-001/1225
(HANUMANAL) 		1520003030NRG24111120231178651 11/11/2023 Yamanavva 1520003030WL017231 Yamanavva 00652 PKGB0010900 1200 1200 Processed 01/01/2024 8991380896 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-001-001/123
(HANUMANAL) 		1520003030NRG24111120231178654 11/11/2023 Mudiyavva 1520003030WL017231 Mudiyavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381064 MUDIYAVVA RAMANGOUD RAMSHWAMI UNION BANK OF INDIA(508500)
225 KUSHTAGI KN-20-003-001-001/123
(HANUMANAL) 		1520003030NRG24111120231178653 11/11/2023 RAMANAGOUD MALLAPPA RAMASWAMI 1520003030WL017231 RAMANAGOUD MALLAPPA RAMASWAMI 00652 PKGB0010900 600 600 Processed 01/01/2024 8991381071 RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-001-001/1234
(HANUMANAL) 		1520003030NRG24111120231178460 11/11/2023 Paratevva 1520003030WL017230 Paratevva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380867 PARWATEVVA SHIVANANDA JUMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-001-001/1234
(HANUMANAL) 		1520003030NRG24111120231178459 11/11/2023 Shivananda 1520003030WL017230 Shivananda 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991381150 SHIVANND INDIA POST PAYMENTS BANK LIMITED(508528)
228 KUSHTAGI KN-20-003-001-001/1248
(HANUMANAL) 		1520003030NRG24111120231178462 11/11/2023 Hullappa 1520003030WL017230 Hullappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381116 HULLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KUSHTAGI KN-20-003-001-001/1248
(HANUMANAL) 		1520003030NRG24111120231178461 11/11/2023 Mallamma 1520003030WL017230 Mallamma 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380821 MALLAMMA NAGAPPA RANGAPUR UNION BANK OF INDIA(508500)
230 KUSHTAGI KN-20-003-001-001/1253
(HANUMANAL) 		1520003030NRG24111120231178662 11/11/2023 Shivananda 1520003030WL017231 Shivananda 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380901 SHIVANANDA SHIVAPPA JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-001-001/1253
(HANUMANAL) 		1520003030NRG24111120231178661 11/11/2023 Shivavva 1520003030WL017231 Shivavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380910 SHIVAWWA W/O SHIVAPPA JIG GENERAL POST OFFICE(607245)
232 KUSHTAGI KN-20-003-001-001/1256
(HANUMANAL) 		1520003030NRG24111120231178665 11/11/2023 Manjunath 1520003030WL017231 Manjunath 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380912 MANJUNATH RAMAPPA NASABI INDIA POST PAYMENTS BANK LIMITED(508528)
233 KUSHTAGI KN-20-003-001-001/1256
(HANUMANAL) 		1520003030NRG24111120231178664 11/11/2023 Yallavva 1520003030WL017231 Yallavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380828 YALLAVVA NASABI INDIA POST PAYMENTS BANK LIMITED(508528)
234 KUSHTAGI KN-20-003-001-001/1261
(HANUMANAL) 		1520003030NRG24111120231178668 11/11/2023 Shivananda 1520003030WL017231 Shivananda 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380905 SHIVANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-001-001/1265
(HANUMANAL) 		1520003030NRG24111120231178463 11/11/2023 Chandrashekar 1520003030WL017230 Chandrashekar 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380909 CHANDRASHEKHAR SHANKRAPPA KAMBALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
236 KUSHTAGI KN-20-003-001-001/1267
(HANUMANAL) 		1520003030NRG24111120231178466 11/11/2023 Parvatevva 1520003030WL017230 Parvatevva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380868 PARVATEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KUSHTAGI KN-20-003-001-001/1270
(HANUMANAL) 		1520003030NRG24111120231178467 11/11/2023 Rudrappa 1520003030WL017230 Rudrappa 00652 PKGB0010900 1200 1200 Processed 01/01/2024 8991381112 RUDRAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-001-001/1273
(HANUMANAL) 		1520003030NRG24111120231178670 11/11/2023 Parvati 1520003030WL017231 Parvati 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380860 PARVATI RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-001-001/1274
(HANUMANAL) 		1520003030NRG24111120231178671 11/11/2023 Shivanagouda 1520003030WL017231 Shivanagouda 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380854 SHIVANGOUDA POLESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-001-001/1274
(HANUMANAL) 		1520003030NRG24111120231178672 11/11/2023 Ummakka 1520003030WL017231 Ummakka 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380852 UMMAKKA SHIVAN GOUDA POLESHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 KUSHTAGI KN-20-003-001-001/1277
(HANUMANAL) 		1520003030NRG24111120231178673 11/11/2023 Fakiravva 1520003030WL017231 Fakiravva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380859 FAKIRAVVA GANAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-001-001/1277
(HANUMANAL) 		1520003030NRG24111120231178675 11/11/2023 Geeta 1520003030WL017231 Geeta 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991381154 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-001-001/1277
(HANUMANAL) 		1520003030NRG24111120231178674 11/11/2023 Netra 1520003030WL017231 Netra 00652 PKGB0010900 300 300 Processed 01/01/2024 8991381155 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-001-001/1283
(HANUMANAL) 		1520003030NRG24111120231178469 11/11/2023 Basavva 1520003030WL017230 Basavva 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380928 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-001-001/132
(HANUMANAL) 		1520003030NRG24111120231178681 11/11/2023 Laxmavva 1520003030WL017231 Laxmavva 00652 PKGB0010900 1200 1200 Processed 01/01/2024 8991380885 LAKSMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-001-001/132
(HANUMANAL) 		1520003030NRG24111120231178683 11/11/2023 Manjunath 1520003030WL017231 Manjunath 00652 PKGB0010900 300 300 Processed 01/01/2024 8991381153 MANJUNATH RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-001-001/138
(HANUMANAL) 		1520003030NRG24111120231178685 11/11/2023 DEVAKKA 1520003030WL017231 DEVAKKA 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991381183 DEVAKKA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-001-001/138
(HANUMANAL) 		1520003030NRG24111120231178684 11/11/2023 HANAMAPPA 1520003030WL017231 HANAMAPPA 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381182 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KUSHTAGI KN-20-003-001-001/138
(HANUMANAL) 		1520003030NRG24111120231178686 11/11/2023 MALLAPPA 1520003030WL017231 MALLAPPA 00652 PKGB0010900 1500 1500 Processed 01/01/2024 8991381063 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-001-001/143
(HANUMANAL) 		1520003030NRG24111120231178690 11/11/2023 Hemavva 1520003030WL017231 Hemavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381178 HEMAVVA HANAMAPPA RAMASHWAMI UNION BANK OF INDIA(508500)
251 KUSHTAGI KN-20-003-001-001/143
(HANUMANAL) 		1520003030NRG24111120231178688 11/11/2023 Mallavva Shivappa 1520003030WL017231 Mallavva Shivappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381179 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KUSHTAGI KN-20-003-001-001/159
(HANUMANAL) 		1520003030NRG24111120231178691 11/11/2023 RENUKA YOGAPPA SHIROL 1520003030WL017231 RENUKA YOGAPPA SHIROL 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380881 RENAVVA YOGAPPA SHIROL UNION BANK OF INDIA(508500)
253 KUSHTAGI KN-20-003-001-001/20
(HANUMANAL) 		1520003030NRG24111120231178473 11/11/2023 Sanna Hanamappa 1520003030WL017230 Sanna Hanamappa 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991381058 SANNA HANAMAPPA DHARMAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-001-001/20
(HANUMANAL) 		1520003030NRG24111120231178472 11/11/2023 Shivappa 1520003030WL017230 Shivappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380773 SHIAVAMMA DHARMAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-001-001/204
(HANUMANAL) 		1520003030NRG24111120231178694 11/11/2023 Paravati 1520003030WL017231 Paravati 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380836 PARAVATHAVVA MAHADEVAPPA MANGALAGUDDA UNION BANK OF INDIA(508500)
256 KUSHTAGI KN-20-003-001-001/204
(HANUMANAL) 		1520003030NRG24111120231178695 11/11/2023 SATYAPPA 1520003030WL017231 SATYAPPA 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381120 SATYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KUSHTAGI KN-20-003-001-001/214
(HANUMANAL) 		1520003030NRG24111120231178697 11/11/2023 Chandaling 1520003030WL017231 Chandaling 00652 PKGB0010900 1500 1500 Processed 01/01/2024 8991380795 CHANDALING MYGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-001-001/214
(HANUMANAL) 		1520003030NRG24111120231178696 11/11/2023 Yallaling 1520003030WL017231 Yallaling 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380857 YALLALINGA MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-001-001/216
(HANUMANAL) 		1520003030NRG24111120231178477 11/11/2023 Neelappa Shivappa 1520003030WL017230 Neelappa Shivappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380771 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-001-001/217
(HANUMANAL) 		1520003030NRG24111120231178700 11/11/2023 Ashok 1520003030WL017231 Ashok 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380931 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-001-001/218
(HANUMANAL) 		1520003030NRG24111120231178480 11/11/2023 Hanamavva 1520003030WL017230 Hanamavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380797 HANAMAVVA CHIDANANDAPPA MELINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-001-001/236
(HANUMANAL) 		1520003030NRG24111120231178701 11/11/2023 Basamma 1520003030WL017231 Basamma 00652 PKGB0010900 300 300 Processed 01/01/2024 8991380861 BASAVVA AMARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-001-001/236
(HANUMANAL) 		1520003030NRG24111120231178702 11/11/2023 Basappa 1520003030WL017231 Basappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380776 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-001-001/242
(HANUMANAL) 		1520003030NRG24111120231178483 11/11/2023 Bheemappa 1520003030WL017230 Bheemappa 00652 PKGB0010900 1200 1200 Processed 01/01/2024 8991380911 BHEEMAPPA HANAMAPPA NAINAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-001-001/242
(HANUMANAL) 		1520003030NRG24111120231178484 11/11/2023 Bhirappa 1520003030WL017230 Bhirappa 00652 PKGB0010900 1200 1200 Processed 01/01/2024 8991380845 BHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-001-001/242
(HANUMANAL) 		1520003030NRG24111120231178482 11/11/2023 Hanamappa 1520003030WL017230 Hanamappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381162 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
267 KUSHTAGI KN-20-003-001-001/254
(HANUMANAL) 		1520003030NRG24111120231178489 11/11/2023 Netra 1520003030WL017230 Netra 00652 PKGB0010900 1500 1500 Processed 01/01/2024 8991380811 NETRA NARAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-001-001/254
(HANUMANAL) 		1520003030NRG24111120231178488 11/11/2023 Sharanappa 1520003030WL017230 Sharanappa 00652 PKGB0010900 1200 1200 Processed 01/01/2024 8991380844 SHARANAPPA NINGABASAPPA NARAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-001-001/265
(HANUMANAL) 		1520003030NRG24111120231178707 11/11/2023 Manjula 1520003030WL017231 Manjula 00652 PKGB0010900 1200 1200 Processed 01/01/2024 8991381075 MANJULA KOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-001-001/265
(HANUMANAL) 		1520003030NRG24111120231178705 11/11/2023 Nagaraj 1520003030WL017231 Nagaraj 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991381098 NAGARAJ KOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-001-001/265
(HANUMANAL) 		1520003030NRG24111120231178706 11/11/2023 Sharanavva 1520003030WL017231 Sharanavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380766 SHARNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-001-001/297
(HANUMANAL) 		1520003030NRG24111120231178712 11/11/2023 Muttappa 1520003030WL017231 Muttappa 00652 PKGB0010900 900 900 Processed 01/01/2024 8991380794 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-001-001/297
(HANUMANAL) 		1520003030NRG24111120231178711 11/11/2023 Sanna Sharanappa 1520003030WL017231 Sanna Sharanappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381091 SHARANABASAPPA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-001-001/297
(HANUMANAL) 		1520003030NRG24111120231178713 11/11/2023 Savitri 1520003030WL017231 Savitri 00652 PKGB0010900 900 900 Processed 01/01/2024 8991380906 SHYAVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-001-001/298
(HANUMANAL) 		1520003030NRG24111120231178715 11/11/2023 mallappa 1520003030WL017231 mallappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381056 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-001-001/303
(HANUMANAL) 		1520003030NRG24111120231178719 11/11/2023 Renuka 1520003030WL017231 Renuka 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380843 MISS RENUKA TALAWAR STATE BANK OF INDIA(508548)
277 KUSHTAGI KN-20-003-001-001/304
(HANUMANAL) 		1520003030NRG24111120231178494 11/11/2023 Devakka 1520003030WL017230 Devakka 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381151 DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KUSHTAGI KN-20-003-001-001/323
(HANUMANAL) 		1520003030NRG24111120231178722 11/11/2023 Suresh 1520003030WL017231 Suresh 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380806 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-001-001/323
(HANUMANAL) 		1520003030NRG24111120231178721 11/11/2023 Yallavva 1520003030WL017231 Yallavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380767 YALLAVVA BASAPPA HOSAPADI UNION BANK OF INDIA(508500)
280 KUSHTAGI KN-20-003-001-001/324
(HANUMANAL) 		1520003030NRG24111120231178726 11/11/2023 Ningaraj 1520003030WL017231 Ningaraj 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380856 NINGARAJ TADASI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-001-001/324
(HANUMANAL) 		1520003030NRG24111120231178725 11/11/2023 Shekappa 1520003030WL017231 Shekappa 00652 PKGB0010900 1500 1500 Processed 01/01/2024 8991381161 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-001-001/326
(HANUMANAL) 		1520003030NRG24111120231178727 11/11/2023 Umesh 1520003030WL017231 Umesh 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380830 UMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KUSHTAGI KN-20-003-001-001/33
(HANUMANAL) 		1520003030NRG24111120231178730 11/11/2023 Ramesh 1520003030WL017231 Ramesh 00652 PKGB0010900 300 300 Processed 01/01/2024 8991380791 RAMESH BALAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-001-001/33
(HANUMANAL) 		1520003030NRG24111120231178728 11/11/2023 SHIVAPPA BALAPPANAVAR 1520003030WL017231 SHIVAPPA BALAPPANAVAR 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380789 SHIVAPPA BALAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-001-001/33
(HANUMANAL) 		1520003030NRG24111120231178729 11/11/2023 SHIVAPPA BALAPPANAVAR 1520003030WL017231 SHIVAPPA BALAPPANAVAR 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380790 SHIVALEELA BALAPPANAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-001-001/331
(HANUMANAL) 		1520003030NRG24111120231178732 11/11/2023 Akkamma 1520003030WL017231 Akkamma 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380893 AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 KUSHTAGI KN-20-003-001-001/338
(HANUMANAL) 		1520003030NRG24111120231178496 11/11/2023 Mallappa 1520003030WL017230 Mallappa 00652 PKGB0010900 300 300 Processed 01/01/2024 8991380913 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-001-001/340
(HANUMANAL) 		1520003030NRG24111120231178734 11/11/2023 Basavaraj 1520003030WL017231 Basavaraj 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380894 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-001-001/364
(HANUMANAL) 		1520003030NRG24111120231178499 11/11/2023 MUTTAVVA KUMAREPPA 1520003030WL017230 MUTTAVVA KUMAREPPA 00652 PKGB0010900 300 300 Processed 01/01/2024 8991380768 MUTTAVVA KUMAREPPA MURADI UNION BANK OF INDIA(508500)
290 KUSHTAGI KN-20-003-001-001/380
(HANUMANAL) 		1520003030NRG24111120231178740 11/11/2023 Hanamata Kambali 1520003030WL017231 Hanamata Kambali 00652 PKGB0010900 1500 1500 Processed 01/01/2024 8991380793 HANAMANTHAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-001-001/434
(HANUMANAL) 		1520003030NRG24111120231178504 11/11/2023 Lalita 1520003030WL017230 Lalita 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991381159 LALITA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-001-001/434
(HANUMANAL) 		1520003030NRG24111120231178502 11/11/2023 Shivabayavva 1520003030WL017230 Shivabayavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380865 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KUSHTAGI KN-20-003-001-001/44
(HANUMANAL) 		1520003030NRG24111120231178507 11/11/2023 Hanamagoud 1520003030WL017230 Hanamagoud 00652 PKGB0010900 300 300 Processed 01/01/2024 8991380841 HANAMAGOUD POLESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-001-001/44
(HANUMANAL) 		1520003030NRG24111120231178506 11/11/2023 Yallavva 1520003030WL017230 Yallavva 00652 PKGB0010900 1500 1500 Processed 01/01/2024 8991381080 YALLAVVA POLICE PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-001-001/445
(HANUMANAL) 		1520003030NRG24111120231178741 11/11/2023 Doddahanamappa 1520003030WL017231 Doddahanamappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381012 SANNA HANUMAPPA RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-001-001/448
(HANUMANAL) 		1520003030NRG24111120231178510 11/11/2023 PARVATEVVA TIPPANNA TALAVAR 1520003030WL017230 PARVATEVVA TIPPANNA TALAVAR 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380772 PRAVATHAVVA WO THIPPANNA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-001-001/454
(HANUMANAL) 		1520003030NRG24111120231178742 11/11/2023 Bheemappa 1520003030WL017231 Bheemappa 00652 PKGB0010900 1500 1500 Processed 01/01/2024 8991381048 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KUSHTAGI KN-20-003-001-001/462
(HANUMANAL) 		1520003030NRG24111120231178747 11/11/2023 Sharanappa 1520003030WL017231 Sharanappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380783 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KUSHTAGI KN-20-003-001-001/463
(HANUMANAL) 		1520003030NRG24111120231178514 11/11/2023 NAGAPPA NASABI 1520003030WL017230 NAGAPPA NASABI 00652 PKGB0010900 1200 1200 Processed 01/01/2024 8991380769 NAGAPPA NASABI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-001-001/463
(HANUMANAL) 		1520003030NRG24111120231178515 11/11/2023 Ummakka 1520003030WL017230 Ummakka 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380820 UMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-001-001/468
(HANUMANAL) 		1520003030NRG24111120231178752 11/11/2023 manjavva 1520003030WL017231 manjavva 00652 PKGB0010900 600 600 Processed 01/01/2024 8991380805 MANJAVVA MELINAMANI DO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-001-001/469
(HANUMANAL) 		1520003030NRG24111120231178753 11/11/2023 CHANDRAPPA MELINAMANI 1520003030WL017231 CHANDRAPPA MELINAMANI 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991381167 CHANDRAPPA MELINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-001-001/469
(HANUMANAL) 		1520003030NRG24111120231178754 11/11/2023 Chandravva 1520003030WL017231 Chandravva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380924 CHANDRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KUSHTAGI KN-20-003-001-001/470
(HANUMANAL) 		1520003030NRG24111120231178756 11/11/2023 YALLAVVA RANGAPUR 1520003030WL017231 YALLAVVA RANGAPUR 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380778 YALLAVVA RAMAPPA RANGAPUR UNION BANK OF INDIA(508500)
305 KUSHTAGI KN-20-003-001-001/474
(HANUMANAL) 		1520003030NRG24111120231178761 11/11/2023 Bhagyashree 1520003030WL017231 Bhagyashree 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381168 BAGYASRI MALLAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-001-001/474
(HANUMANAL) 		1520003030NRG24111120231178758 11/11/2023 NEELAPPA YAMANAPPA 1520003030WL017231 NEELAPPA YAMANAPPA 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381077 NINGAPPA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-001-001/474
(HANUMANAL) 		1520003030NRG24111120231178759 11/11/2023 Renuka 1520003030WL017231 Renuka 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381079 RENUKA NINGAPPA MALLAPUR UNION BANK OF INDIA(508500)
308 KUSHTAGI KN-20-003-001-001/48
(HANUMANAL) 		1520003030NRG24111120231178762 11/11/2023 Channamma 1520003030WL017231 Channamma 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380889 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-001-001/483
(HANUMANAL) 		1520003030NRG24111120231178521 11/11/2023 Bheemavva 1520003030WL017230 Bheemavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380884 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KUSHTAGI KN-20-003-001-001/483
(HANUMANAL) 		1520003030NRG24111120231178522 11/11/2023 Vajramani 1520003030WL017230 Vajramani 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380801 VJRAMANI N MELINAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
311 KUSHTAGI KN-20-003-001-001/490
(HANUMANAL) 		1520003030NRG24111120231178523 11/11/2023 Paravva 1520003030WL017230 Paravva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380876 PARAVVA MURALIDHAR KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-001-001/492
(HANUMANAL) 		1520003030NRG24111120231178768 11/11/2023 Lakshmavva 1520003030WL017231 Lakshmavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380945 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-001-001/497
(HANUMANAL) 		1520003030NRG24111120231178524 11/11/2023 Yamanavva 1520003030WL017230 Yamanavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381124 YAMANAVVA KURABAR WO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-001-001/501
(HANUMANAL) 		1520003030NRG24111120231178771 11/11/2023 Prema 1520003030WL017231 Prema 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380824 PREMA DYAMANNA KAMBALI UNION BANK OF INDIA(508500)
315 KUSHTAGI KN-20-003-001-001/548
(HANUMANAL) 		1520003030NRG24111120231178774 11/11/2023 Mallesh 1520003030WL017231 Mallesh 00652 PKGB0010900 1200 1200 Processed 01/01/2024 8991380902 MALLESH JADI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-001-001/551
(HANUMANAL) 		1520003030NRG24111120231178776 11/11/2023 Yallavva 1520003030WL017231 Yallavva 00652 PKGB0010900 1200 1200 Processed 01/01/2024 8991380879 YALLAVVA GOVINDAPPA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-001-001/56
(HANUMANAL) 		1520003030NRG24111120231178779 11/11/2023 BHARATI 1520003030WL017231 BHARATI 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380779 BHARATHI KAMBALI GENERAL POST OFFICE(607245)
318 KUSHTAGI KN-20-003-001-001/56
(HANUMANAL) 		1520003030NRG24111120231178778 11/11/2023 Holiyavva 1520003030WL017231 Holiyavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380781 HOLIYAVVA GENERAL POST OFFICE(607245)
319 KUSHTAGI KN-20-003-001-001/571
(HANUMANAL) 		1520003030NRG24111120231178786 11/11/2023 Ningaraj 1520003030WL017231 Ningaraj 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380842 NINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-001-001/571
(HANUMANAL) 		1520003030NRG24111120231178787 11/11/2023 Veeresh 1520003030WL017231 Veeresh 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381117 VEERESH ETAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-001-001/596
(HANUMANAL) 		1520003030NRG24111120231178526 11/11/2023 Manjunath 1520003030WL017230 Manjunath 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380904 MANJUNATH MALLAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 KUSHTAGI KN-20-003-001-001/598
(HANUMANAL) 		1520003030NRG24111120231178527 11/11/2023 Savitravva 1520003030WL017230 Savitravva 00652 PKGB0010900 900 900 Processed 01/01/2024 8991380899 SAVITREVVA BASAPPA TOGUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-001-001/6
(HANUMANAL) 		1520003030NRG24111120231178528 11/11/2023 NEELAPPA 1520003030WL017230 NEELAPPA 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380774 NILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KUSHTAGI KN-20-003-001-001/6
(HANUMANAL) 		1520003030NRG24211020231141163 11/11/2023 YAMANAVVA 1520003030WL016095 YAMANAVVA 00652 PKGB0010900 1500 1500 Processed 01/01/2024 8991380780 YAMANAVVA MUTTAPPA MALLAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-001-001/643
(HANUMANAL) 		1520003030NRG24111120231178791 11/11/2023 Shyantavva 1520003030WL017231 Shyantavva 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380782 SHANTHAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-001-001/644
(HANUMANAL) 		1520003030NRG24111120231178792 11/11/2023 MALLAPPA NILAVVA HARIJAN 1520003030WL017231 MALLAPPA NILAVVA HARIJAN 00652 PKGB0010900 900 900 Processed 01/01/2024 8991381073 MALLAPPA HARIJAN NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-001-001/644
(HANUMANAL) 		1520003030NRG24111120231178793 11/11/2023 Paravva 1520003030WL017231 Paravva 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380770 PARAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-001-001/645
(HANUMANAL) 		1520003030NRG24111120231178794 11/11/2023 NILAVVA HARIJAN 1520003030WL017231 NILAVVA HARIJAN 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381121 NILAVVA NILAVVA HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
329 KUSHTAGI KN-20-003-001-001/658
(HANUMANAL) 		1520003030NRG24111120231178796 11/11/2023 Ganesh 1520003030WL017231 Ganesh 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380837 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-001-001/658
(HANUMANAL) 		1520003030NRG24111120231178797 11/11/2023 Malashree 1520003030WL017231 Malashree 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380949 MALASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-001-001/7
(HANUMANAL) 		1520003030NRG24111120231178534 11/11/2023 Basavaraj 1520003030WL017230 Basavaraj 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991381156 BASAVARAJ MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-001-001/7
(HANUMANAL) 		1520003030NRG24111120231178532 11/11/2023 MAILARAPPA YALLAPPA MALLAPUR 1520003030WL017230 MAILARAPPA YALLAPPA MALLAPUR 00652 PKGB0010900 1500 1500 Processed 01/01/2024 8991381085 MAILARAPPA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-001-001/7
(HANUMANAL) 		1520003030NRG24111120231178535 11/11/2023 Paravva 1520003030WL017230 Paravva 00652 PKGB0010900 1500 1500 Processed 01/01/2024 8991380882 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-001-001/7
(HANUMANAL) 		1520003030NRG24111120231178533 11/11/2023 YALLAVVA MALLAPUR 1520003030WL017230 YALLAVVA MALLAPUR 00652 PKGB0010900 300 300 Processed 01/01/2024 8991380786 YALLAVVA MAIRAPPA MALLAPUR UNION BANK OF INDIA(508500)
335 KUSHTAGI KN-20-003-001-001/72
(HANUMANAL) 		1520003030NRG24111120231178537 11/11/2023 yallavva 1520003030WL017230 yallavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381180 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-001-001/760
(HANUMANAL) 		1520003030NRG24111120231178802 11/11/2023 Ramavva 1520003030WL017231 Ramavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381170 RAMAVVA GENERAL POST OFFICE(607245)
337 KUSHTAGI KN-20-003-001-001/765
(HANUMANAL) 		1520003030NRG24111120231178539 11/11/2023 Mallavva 1520003030WL017230 Mallavva 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380816 MALLAVVA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-001-001/765
(HANUMANAL) 		1520003030NRG24111120231178541 11/11/2023 Shekhappa 1520003030WL017230 Shekhappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381119 SHEKAPPA BHEEMAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-001-001/765
(HANUMANAL) 		1520003030NRG24111120231178542 11/11/2023 Syntavva 1520003030WL017230 Syntavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380813 SHANTHAVVA SHEKAPPA MELIMANI UNION BANK OF INDIA(508500)
340 KUSHTAGI KN-20-003-001-001/785
(HANUMANAL) 		1520003030NRG24111120231178803 11/11/2023 RAMANNA DYAMANNA KAMBALI 1520003030WL017231 RAMANNA DYAMANNA KAMBALI 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381176 RAMANNA KAMBALI SO DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-001-001/785
(HANUMANAL) 		1520003030NRG24111120231178806 11/11/2023 Rekha 1520003030WL017231 Rekha 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381177 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-001-001/785
(HANUMANAL) 		1520003030NRG24111120231178805 11/11/2023 Sharanabasava 1520003030WL017231 Sharanabasava 00652 PKGB0010900 900 900 Processed 01/01/2024 8991381097 SHARANABASAVA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-001-001/787
(HANUMANAL) 		1520003030NRG24111120231178809 11/11/2023 Mudiyavva 1520003030WL017231 Mudiyavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380923 MUDIYAVVA GENERAL POST OFFICE(607245)
344 KUSHTAGI KN-20-003-001-001/79
(HANUMANAL) 		1520003030NRG24111120231178811 11/11/2023 Manjuntha 1520003030WL017231 Manjuntha 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381169 MANJUNATH TOGUNISI PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-001-001/827
(HANUMANAL) 		1520003030NRG24111120231178544 11/11/2023 Hanamavva 1520003030WL017230 Hanamavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381171 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-001-001/827
(HANUMANAL) 		1520003030NRG24111120231178543 11/11/2023 Sharanappa Mallappa 1520003030WL017230 Sharanappa Mallappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380922 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
347 KUSHTAGI KN-20-003-001-001/831
(HANUMANAL) 		1520003030NRG24111120231178819 11/11/2023 Hanamavva 1520003030WL017231 Hanamavva 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380817 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-001-001/831
(HANUMANAL) 		1520003030NRG24111120231178818 11/11/2023 mudiyavva 1520003030WL017231 mudiyavva 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991381188 MUDIYAVVA POLESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-001-001/831
(HANUMANAL) 		1520003030NRG24111120231178817 11/11/2023 Shivanand 1520003030WL017231 Shivanand 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380925 SHIVANND AIRTEL PAYMENTS BANK LIMITED(990288)
350 KUSHTAGI KN-20-003-001-001/831
(HANUMANAL) 		1520003030NRG24111120231178816 11/11/2023 Suresh Santhappa Polish 1520003030WL017231 Suresh Santhappa Polish 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991381065 SURESH POLICE SO SHANTAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-001-001/833
(HANUMANAL) 		1520003030NRG24111120231178820 11/11/2023 Kallanagoud Polish 1520003030WL017231 Kallanagoud Polish 00652 PKGB0010900 1500 1500 Processed 01/01/2024 8991381066 KALLANGOUDA POLICE SO SHANTAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-001-001/833
(HANUMANAL) 		1520003030NRG24111120231178821 11/11/2023 Sharanavva 1520003030WL017231 Sharanavva 00652 PKGB0010900 1500 1500 Processed 01/01/2024 8991381184 SHARANAVVA POLICE PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-001-001/834
(HANUMANAL) 		1520003030NRG24111120231178546 11/11/2023 Basanagoud Plish 1520003030WL017230 Basanagoud Plish 00652 PKGB0010900 1500 1500 Processed 01/01/2024 8991381122 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-001-001/834
(HANUMANAL) 		1520003030NRG24111120231178547 11/11/2023 Bheemavva 1520003030WL017230 Bheemavva 00652 PKGB0010900 1500 1500 Processed 01/01/2024 8991380822 BHEEMAVVA POLESI PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-001-001/835
(HANUMANAL) 		1520003030NRG24111120231178822 11/11/2023 SHIVANANDA 1520003030WL017231 SHIVANANDA 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381165 SHIVANDA MURADI DHARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-001-001/835
(HANUMANAL) 		1520003030NRG24111120231178823 11/11/2023 SHYAMALA 1520003030WL017231 SHYAMALA 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380877 SHYAMALA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-001-001/855
(HANUMANAL) 		1520003030NRG24111120231178829 11/11/2023 Gangavva 1520003030WL017231 Gangavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381115 GANGAVVA KILIKYATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-001-001/855
(HANUMANAL) 		1520003030NRG24111120231178830 11/11/2023 Hanamappa 1520003030WL017231 Hanamappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380935 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-001-001/855
(HANUMANAL) 		1520003030NRG24111120231178828 11/11/2023 Nagappa 1520003030WL017231 Nagappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381123 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KUSHTAGI KN-20-003-001-001/913
(HANUMANAL) 		1520003030NRG24111120231178832 11/11/2023 BHIMAVVA 1520003030WL017231 BHIMAVVA 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380864 BHIMAVVA RAMANNA HIREHAL UNION BANK OF INDIA(508500)
361 KUSHTAGI KN-20-003-001-001/913
(HANUMANAL) 		1520003030NRG24111120231178831 11/11/2023 SHIVAVVA 1520003030WL017231 SHIVAVVA 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381100 SHIVAVVA RAMANNA HIREHAL UNION BANK OF INDIA(508500)
362 KUSHTAGI KN-20-003-001-001/915
(HANUMANAL) 		1520003030NRG24111120231178549 11/11/2023 HANAMAPPA 1520003030WL017230 HANAMAPPA 00652 PKGB0010900 600 600 Processed 01/01/2024 8991380810 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
363 KUSHTAGI KN-20-003-001-001/919
(HANUMANAL) 		1520003030NRG24111120231178551 11/11/2023 Hanamanth 1520003030WL017230 Hanamanth 00652 PKGB0010900 300 300 Processed 01/01/2024 8991380944 HANAMANT NINGAPPA OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-001-001/919
(HANUMANAL) 		1520003030NRG24111120231178553 11/11/2023 Manjunth 1520003030WL017230 Manjunth 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380850 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
365 KUSHTAGI KN-20-003-001-001/919
(HANUMANAL) 		1520003030NRG24111120231178552 11/11/2023 Ningappa 1520003030WL017230 Ningappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381158 NINGAPPA OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-001-001/919
(HANUMANAL) 		1520003030NRG24111120231178554 11/11/2023 Rangappa 1520003030WL017230 Rangappa 00652 PKGB0010900 1200 1200 Processed 01/01/2024 8991380946 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-001-001/919
(HANUMANAL) 		1520003030NRG24111120231178550 11/11/2023 Renavva 1520003030WL017230 Renavva 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380870 RENAVVA NINGAPPA OLEKAR UNION BANK OF INDIA(508500)
368 KUSHTAGI KN-20-003-001-001/927
(HANUMANAL) 		1520003030NRG24111120231178834 11/11/2023 Muttappa 1520003030WL017231 Muttappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381152 MUTTAPPA NASABI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-001-001/950
(HANUMANAL) 		1520003030NRG24111120231178839 11/11/2023 Kariyavva 1520003030WL017231 Kariyavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380832 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-001-001/96
(HANUMANAL) 		1520003030NRG24111120231178842 11/11/2023 Jagadesh 1520003030WL017231 Jagadesh 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380947 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-001-001/96
(HANUMANAL) 		1520003030NRG24111120231178841 11/11/2023 Laxmavva 1520003030WL017231 Laxmavva 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380799 LAKSHAMAVVA YALLAPPA BASARKOD UNION BANK OF INDIA(508500)
372 KUSHTAGI KN-20-003-001-001/96
(HANUMANAL) 		1520003030NRG24111120231178843 11/11/2023 Neelamma 1520003030WL017231 Neelamma 00652 PKGB0010900 300 300 Processed 01/01/2024 8991380838 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-001-001/965
(HANUMANAL) 		1520003030NRG24111120231178845 11/11/2023 Bhagyshree 1520003030WL017231 Bhagyshree 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380874 BHAGYASHREE MUTTAPPA TOGUNISI PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-001-001/966
(HANUMANAL) 		1520003030NRG24111120231178846 11/11/2023 Kastorevva 1520003030WL017231 Kastorevva 00652 PKGB0010900 300 300 Processed 01/01/2024 8991381174 KASTUREVVA GENERAL POST OFFICE(607245)
375 KUSHTAGI KN-20-003-001-001/970
(HANUMANAL) 		1520003030NRG24111120231178848 11/11/2023 Yallavva 1520003030WL017231 Yallavva 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991380827 YALLAVVA MUKKANAGOUDA POLICE UNION BANK OF INDIA(508500)
376 KUSHTAGI KN-20-003-001-001/976
(HANUMANAL) 		1520003030NRG24111120231178852 11/11/2023 Bhimappa 1520003030WL017231 Bhimappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380784 BHIMAPPA S MALLAPUR GENERAL POST OFFICE(607245)
377 KUSHTAGI KN-20-003-001-001/976
(HANUMANAL) 		1520003030NRG24111120231178851 11/11/2023 muttavva 1520003030WL017231 muttavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991381186 MUTTAVVA SHIVAPPA MALLAPUR UNION BANK OF INDIA(508500)
378 KUSHTAGI KN-20-003-001-001/980
(HANUMANAL) 		1520003030NRG24111120231178854 11/11/2023 Sushilavva 1520003030WL017231 Sushilavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380929 SUSHILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-001-001/989
(HANUMANAL) 		1520003030NRG24111120231178857 11/11/2023 Hanamappa 1520003030WL017231 Hanamappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380823 HANAMAPPA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-001-001/989
(HANUMANAL) 		1520003030NRG24111120231178856 11/11/2023 Holiyavva 1520003030WL017231 Holiyavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8991380787 HOLIYAVVA YALLAPPA TOGUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-001-001/989
(HANUMANAL) 		1520003030NRG24111120231178855 11/11/2023 YALLAPPA HANAMAPPA TOGUNASI 1520003030WL017231 YALLAPPA HANAMAPPA TOGUNASI 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8991381083 MR MALLAPPA HANAMAPPA THOGUNASI STATE BANK OF INDIA(508548)
SubTotal 414600 414600
382 KUSHTAGI KN-20-003-001-001/1071
(HANUMANAL) 		1520003030NRG24111120231178558 11/11/2023 Bhimappa 1520003030WL017231 Bhimappa 00691 IPOS0000001 900 900 Processed 01/01/2024 8991380978 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
383 KUSHTAGI KN-20-003-001-001/1121
(HANUMANAL) 		1520003030NRG24111120231178571 11/11/2023 Andanagouda 1520003030WL017231 Andanagouda 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380973 ANDANAGOUD BHIMANAGOUDA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-001-001/1121
(HANUMANAL) 		1520003030NRG24111120231178573 11/11/2023 Basavaraj 1520003030WL017231 Basavaraj 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380974 BASANAGOUDA URF BASAVARAJ MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-001-001/1121
(HANUMANAL) 		1520003030NRG24111120231178572 11/11/2023 Hanamavva 1520003030WL017231 Hanamavva 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380979 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
386 KUSHTAGI KN-20-003-001-001/1121
(HANUMANAL) 		1520003030NRG24111120231178574 11/11/2023 Lalita 1520003030WL017231 Lalita 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380975 LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 KUSHTAGI KN-20-003-001-001/1152
(HANUMANAL) 		1520003030NRG24111120231178602 11/11/2023 Shivaraj 1520003030WL017231 Shivaraj 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380988 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-001-001/1170
(HANUMANAL) 		1520003030NRG24111120231178615 11/11/2023 Basavarajeswari 1520003030WL017231 Basavarajeswari 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380963 BASAVARAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
389 KUSHTAGI KN-20-003-001-001/1172
(HANUMANAL) 		1520003030NRG24111120231178616 11/11/2023 Kallappa 1520003030WL017231 Kallappa 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380994 KALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KUSHTAGI KN-20-003-001-001/1182
(HANUMANAL) 		1520003030NRG24111120231178619 11/11/2023 Mudakavva 1520003030WL017231 Mudakavva 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380958 MUDAKAVVA RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-001-001/1194
(HANUMANAL) 		1520003030NRG24111120231178452 11/11/2023 Sachin 1520003030WL017230 Sachin 00691 IPOS0000001 300 300 Processed 01/01/2024 8991380993 SACHIN POLESHI INDIA POST PAYMENTS BANK LIMITED(508528)
392 KUSHTAGI KN-20-003-001-001/1202
(HANUMANAL) 		1520003030NRG24111120231178628 11/11/2023 Savitravva 1520003030WL017231 Savitravva 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380981 SAVITRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
393 KUSHTAGI KN-20-003-001-001/1210
(HANUMANAL) 		1520003030NRG24111120231178636 11/11/2023 Kanakappa 1520003030WL017231 Kanakappa 00691 IPOS0000001 300 300 Processed 01/01/2024 8991380984 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
394 KUSHTAGI KN-20-003-001-001/1216
(HANUMANAL) 		1520003030NRG24111120231178638 11/11/2023 Iswar 1520003030WL017231 Iswar 00691 IPOS0000001 300 300 Processed 01/01/2024 8991380965 ISHWAR VANAGERI INDIA POST PAYMENTS BANK LIMITED(508528)
395 KUSHTAGI KN-20-003-001-001/122
(HANUMANAL) 		1520003030NRG24111120231178643 11/11/2023 Hanamavva 1520003030WL017231 Hanamavva 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380960 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
396 KUSHTAGI KN-20-003-001-001/1223
(HANUMANAL) 		1520003030NRG24111120231178648 11/11/2023 Gourish 1520003030WL017231 Gourish 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380972 GOURESH KILLIKYATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-001-001/1258
(HANUMANAL) 		1520003030NRG24111120231178666 11/11/2023 Manjunath 1520003030WL017231 Manjunath 00691 IPOS0000001 300 300 Processed 01/01/2024 8991380980 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
398 KUSHTAGI KN-20-003-001-001/1265
(HANUMANAL) 		1520003030NRG24111120231178464 11/11/2023 Shobha 1520003030WL017230 Shobha 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380977 SHOBHA KAMBALI INDIA POST PAYMENTS BANK LIMITED(508528)
399 KUSHTAGI KN-20-003-001-001/1270
(HANUMANAL) 		1520003030NRG24111120231178468 11/11/2023 Renavva 1520003030WL017230 Renavva 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8991380991 RENAVVA BADIGER INDIA POST PAYMENTS BANK LIMITED(508528)
400 KUSHTAGI KN-20-003-001-001/1280
(HANUMANAL) 		1520003030NRG24111120231178676 11/11/2023 Yallavva 1520003030WL017231 Yallavva 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380952 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
401 KUSHTAGI KN-20-003-001-001/1295
(HANUMANAL) 		1520003030NRG24111120231178678 11/11/2023 Kalingappa 1520003030WL017231 Kalingappa 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8991380962 KALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-001-001/1295
(HANUMANAL) 		1520003030NRG24111120231178679 11/11/2023 Shivananda 1520003030WL017231 Shivananda 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380954 SHIVANANDA AGASIMUNDIN INDIA POST PAYMENTS BANK LIMITED(508528)
403 KUSHTAGI KN-20-003-001-001/1296
(HANUMANAL) 		1520003030NRG24111120231178470 11/11/2023 Balappa 1520003030WL017230 Balappa 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380987 MR GODI BALAPPA K STATE BANK OF INDIA(508548)
404 KUSHTAGI KN-20-003-001-001/270
(HANUMANAL) 		1520003030NRG24111120231178491 11/11/2023 Buddivantevva 1520003030WL017230 Buddivantevva 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380959 BUDDIVANTEVVA GULEDAGUDD PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUSHTAGI KN-20-003-001-001/289
(HANUMANAL) 		1520003030NRG24111120231178709 11/11/2023 BASAPPA 1520003030WL017231 BASAPPA 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380966 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
406 KUSHTAGI KN-20-003-001-001/289
(HANUMANAL) 		1520003030NRG24111120231178710 11/11/2023 Shivabai 1520003030WL017231 Shivabai 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380983 SHIVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 KUSHTAGI KN-20-003-001-001/304
(HANUMANAL) 		1520003030NRG24111120231178492 11/11/2023 Honnavva 1520003030WL017230 Honnavva 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380970 HONNAVVA HANAMAPPA TALAVAR UNION BANK OF INDIA(508500)
408 KUSHTAGI KN-20-003-001-001/304
(HANUMANAL) 		1520003030NRG24111120231178493 11/11/2023 Kanakappa 1520003030WL017230 Kanakappa 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380992 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
409 KUSHTAGI KN-20-003-001-001/331
(HANUMANAL) 		1520003030NRG24111120231178731 11/11/2023 MALLIKARJUNA 1520003030WL017231 MALLIKARJUNA 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8991380955 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
410 KUSHTAGI KN-20-003-001-001/379
(HANUMANAL) 		1520003030NRG24111120231178738 11/11/2023 Bheemavva 1520003030WL017231 Bheemavva 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380990 BHEEMAVVA GENERAL POST OFFICE(607245)
411 KUSHTAGI KN-20-003-001-001/399
(HANUMANAL) 		1520003030NRG24111120231178500 11/11/2023 Savitri 1520003030WL017230 Savitri 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380989 Miss. SAVITRI KOTNALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
412 KUSHTAGI KN-20-003-001-001/454
(HANUMANAL) 		1520003030NRG24111120231178743 11/11/2023 Mallavva 1520003030WL017231 Mallavva 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380951 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
413 KUSHTAGI KN-20-003-001-001/454
(HANUMANAL) 		1520003030NRG24111120231178744 11/11/2023 Manjunath 1520003030WL017231 Manjunath 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8991380964 MR MANJUNATH BHEEMAPPA MELINAMANI STATE BANK OF INDIA(508548)
414 KUSHTAGI KN-20-003-001-001/455
(HANUMANAL) 		1520003030NRG24111120231178746 11/11/2023 Hanamappa Bheemappa 1520003030WL017231 Hanamappa Bheemappa 00691 IPOS0000001 1200 1200 Processed 01/01/2024 8991380995 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
415 KUSHTAGI KN-20-003-001-001/466
(HANUMANAL) 		1520003030NRG24111120231178518 11/11/2023 Kenchavva 1520003030WL017230 Kenchavva 00691 IPOS0000001 600 600 Processed 01/01/2024 8991380961 KENCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-001-001/470
(HANUMANAL) 		1520003030NRG24111120231178757 11/11/2023 Muttappa 1520003030WL017231 Muttappa 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8991380982 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
417 KUSHTAGI KN-20-003-001-001/498
(HANUMANAL) 		1520003030NRG24111120231178769 11/11/2023 Sharanavva 1520003030WL017231 Sharanavva 00691 IPOS0000001 300 300 Processed 01/01/2024 8991380986 SHARANAVVA MELINAMANI DO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-001-001/564
(HANUMANAL) 		1520003030NRG24111120231178783 11/11/2023 Shivananda 1520003030WL017231 Shivananda 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380971 SHIVANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
419 KUSHTAGI KN-20-003-001-001/590
(HANUMANAL) 		1520003030NRG24111120231178788 11/11/2023 Ningavva 1520003030WL017231 Ningavva 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380957 NINGAVVA SOMAPPA KAMBALI UNION BANK OF INDIA(508500)
420 KUSHTAGI KN-20-003-001-001/596
(HANUMANAL) 		1520003030NRG24111120231178525 11/11/2023 Sharanavva 1520003030WL017230 Sharanavva 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380976 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
421 KUSHTAGI KN-20-003-001-001/787
(HANUMANAL) 		1520003030NRG24111120231178807 11/11/2023 Nagappa 1520003030WL017231 Nagappa 00691 IPOS0000001 1800 1800 Processed 01/01/2024 8991380985 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
422 KUSHTAGI KN-20-003-001-001/929
(HANUMANAL) 		1520003030NRG24111120231178837 11/11/2023 Sharanappa 1520003030WL017231 Sharanappa 00691 IPOS0000001 1200 1200 Processed 01/01/2024 8991380953 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
423 KUSHTAGI KN-20-003-001-001/966
(HANUMANAL) 		1520003030NRG24111120231178847 11/11/2023 Girijavva 1520003030WL017231 Girijavva 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8991380956 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 71400 71400
Total 726900 726900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003030_111123APB_FTO_515212 State Bank of India SBIN0000979 BADAMI 2100
2 KUSHTAGI KN1520003030_111123APB_FTO_515212 State Bank of India SBIN0004277 KOPPAL 1800
3 KUSHTAGI KN1520003030_111123APB_FTO_515212 State Bank of India SBIN0007173 JALIHAL 13800
4 KUSHTAGI KN1520003030_111123APB_FTO_515212 State Bank of India SBIN0017863 Kushtagi 1800
5 KUSHTAGI KN1520003030_111123APB_FTO_515212 State Bank of India SBIN0020219 HANAMSAGAR 3000
6 KUSHTAGI KN1520003030_111123APB_FTO_515212 Pragathi Gramin Bank CNRB000PGB1 Hanumanal 3900
7 KUSHTAGI KN1520003030_111123APB_FTO_515212 Pragathi Gramin Bank CNRB000PGB1 Nilogal 2100
8 KUSHTAGI KN1520003030_111123APB_FTO_515212 Pragathi Gramin Bank CNRB000PGB1 PGB Hanumanal 600
9 KUSHTAGI KN1520003030_111123APB_FTO_515212 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 207300
10 KUSHTAGI KN1520003030_111123APB_FTO_515212 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2700
11 KUSHTAGI KN1520003030_111123APB_FTO_515212 Pragathi Krishna Gramin Bank PKGB0010769 Navali 1800
12 KUSHTAGI KN1520003030_111123APB_FTO_515212 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 414600
13 KUSHTAGI KN1520003030_111123APB_FTO_515212 India Post Payments Bank IPOS0000001 KOPPAL 71400

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