Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:17:04 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003005_010523APB_FTO_51210
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-20-003-005-002/15
(JAGIRGUDADUR) 		1520003005NRG24010520230124606 01/05/2023 Neelappa 1520003005WL002045 Neelappa 00078 CNRB0000512 1800 1800 Processed 24/05/2023 1817614276 NEELAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSHTAGI KN-20-003-005-002/71
(JAGIRGUDADUR) 		1520003005NRG24010520230124858 01/05/2023 Parvati 1520003005WL002045 Parvati 00078 CNRB0000512 2100 2100 Processed 24/05/2023 1817614275 PARAVATI CANARA BANK(508532)
SubTotal 3900 3900
3 KUSHTAGI KN-20-003-005-002/413
(JAGIRGUDADUR) 		1520003005NRG24010520230124733 01/05/2023 Mallesh 1520003005WL002045 Mallesh 00078 CNRB0010942 2100 2100 Processed 24/05/2023 1817614278 MALESH CANARA BANK(508532)
4 KUSHTAGI KN-20-003-005-002/452
(JAGIRGUDADUR) 		1520003005NRG24010520230124779 01/05/2023 Reenuka 1520003005WL002045 Reenuka 00078 CNRB0010942 2100 2100 Processed 24/05/2023 1817614279 MRS RENAVVA MNG JYOTI HANAMANTA HIREDONI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
5 KUSHTAGI KN-20-003-005-002/413
(JAGIRGUDADUR) 		1520003005NRG24010520230124731 01/05/2023 Parasuram 1520003005WL002045 Parasuram 00078 CNRB0011811 2100 2100 Processed 24/05/2023 1817614277 MR PARASHURAMAPPA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
6 KUSHTAGI KN-20-003-005-002/42
(JAGIRGUDADUR) 		1520003005NRG24010520230124748 01/05/2023 Ragavendra 1520003005WL002045 Ragavendra 00177 IOBA0002650 2100 2100 Processed 24/05/2023 1817614400 RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
7 KUSHTAGI KN-20-003-005-002/194
(JAGIRGUDADUR) 		1520003005NRG24010520230124616 01/05/2023 Hanamant 1520003005WL002045 Hanamant 00415 SBIN0011275 1800 1800 Processed 24/05/2023 1817614401 HANAMANTAPPA TALAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-005-002/31
(JAGIRGUDADUR) 		1520003005NRG24010520230124669 01/05/2023 Ravikumar 1520003005WL002045 Ravikumar 00415 SBIN0011275 2100 2100 Processed 24/05/2023 1817614402 MR RAVIKUMAR HANAMAPPA VALIKAR STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-005-002/46
(JAGIRGUDADUR) 		1520003005NRG24010520230124784 01/05/2023 Prakash 1520003005WL002045 Prakash 00415 SBIN0011275 2100 2100 Processed 24/05/2023 1817614398 MR PRAKASH STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-005-002/84
(JAGIRGUDADUR) 		1520003005NRG24010520230124899 01/05/2023 Neelappa 1520003005WL002045 Neelappa 00415 SBIN0011275 2100 2100 Processed 24/05/2023 1817614403 MR NEELAPPA STATE BANK OF INDIA(508548)
SubTotal 8100 8100
11 KUSHTAGI KN-20-003-005-001/410
(JAGIRGUDADUR) 		1520003005NRG24010520230124574 01/05/2023 Hanamavva 1520003005WL002045 Hanamavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614432 HANAMAVVA H GANAVARI GENERAL POST OFFICE(607245)
12 KUSHTAGI KN-20-003-005-001/410
(JAGIRGUDADUR) 		1520003005NRG24010520230124572 01/05/2023 Kariyappa 1520003005WL002045 Kariyappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614178 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-005-001/410
(JAGIRGUDADUR) 		1520003005NRG24010520230124573 01/05/2023 Paravva 1520003005WL002045 Paravva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614431 PARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-005-002/1
(JAGIRGUDADUR) 		1520003005NRG24010520230124575 01/05/2023 MALLAVVA 1520003005WL002045 MALLAVVA 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614421 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-005-002/10
(JAGIRGUDADUR) 		1520003005NRG24010520230124579 01/05/2023 Neelavva 1520003005WL002045 Neelavva 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614417 MRS NEELAVVA GOUDRA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-005-002/109
(JAGIRGUDADUR) 		1520003005NRG24010520230124584 01/05/2023 Bhimavva 1520003005WL002045 Bhimavva 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614225 MS BHEEMAVVA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-005-002/109
(JAGIRGUDADUR) 		1520003005NRG24010520230124583 01/05/2023 Nagraj 1520003005WL002045 Nagraj 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614434 NAGARAJ TALAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-005-002/109
(JAGIRGUDADUR) 		1520003005NRG24010520230124582 01/05/2023 Yallavva 1520003005WL002045 Yallavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614416 MRS YALLAMMA TALAVAR STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-005-002/11
(JAGIRGUDADUR) 		1520003005NRG24010520230124587 01/05/2023 BHIMANAGOUDA 1520003005WL002045 BHIMANAGOUDA 00415 SBIN0020219 1500 1500 Processed 24/05/2023 1817614240 BHIMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-005-002/11
(JAGIRGUDADUR) 		1520003005NRG24010520230124589 01/05/2023 Shivaraj 1520003005WL002045 Shivaraj 00415 SBIN0020219 1500 1500 Processed 24/05/2023 1817614436 MR SHIVARAJ SHIVARAJ STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-005-002/13
(JAGIRGUDADUR) 		1520003005NRG24010520230124594 01/05/2023 HULLAPPA 1520003005WL002045 HULLAPPA 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614235 HULLAPPA YALLAPPA BANAKADINNI UNION BANK OF INDIA(508500)
22 KUSHTAGI KN-20-003-005-002/13
(JAGIRGUDADUR) 		1520003005NRG24010520230124590 01/05/2023 Mukappa 1520003005WL002045 Mukappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614248 MR MUKAPPA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-005-002/13
(JAGIRGUDADUR) 		1520003005NRG24010520230124592 01/05/2023 NINGAVVA 1520003005WL002045 NINGAVVA 00415 SBIN0020219 2100 2100 Rejected 24/05/2023 1817614252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KUSHTAGI KN-20-003-005-002/13
(JAGIRGUDADUR) 		1520003005NRG24010520230124595 01/05/2023 Paravva 1520003005WL002045 Paravva 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614242 MRS PARAVVA BANAKADINNI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-005-002/13
(JAGIRGUDADUR) 		1520003005NRG24010520230124593 01/05/2023 Sharanappa 1520003005WL002045 Sharanappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614196 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSHTAGI KN-20-003-005-002/132
(JAGIRGUDADUR) 		1520003005NRG24010520230124597 01/05/2023 Bhimanagoud 1520003005WL002045 Bhimanagoud 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614437 MR BHEEMAGOUDA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-005-002/132
(JAGIRGUDADUR) 		1520003005NRG24010520230124596 01/05/2023 Hanamagoud 1520003005WL002045 Hanamagoud 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614168 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-005-002/143
(JAGIRGUDADUR) 		1520003005NRG24010520230124601 01/05/2023 Vijay 1520003005WL002045 Vijay 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614213 MR VIJAY STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-005-002/15
(JAGIRGUDADUR) 		1520003005NRG24010520230124605 01/05/2023 Ningavva 1520003005WL002045 Ningavva 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614426 MS NEELAVVA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-005-002/15
(JAGIRGUDADUR) 		1520003005NRG24010520230124603 01/05/2023 YAMANAVVA 1520003005WL002045 YAMANAVVA 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614415 YAMANAVVA H GANAVARI GENERAL POST OFFICE(607245)
31 KUSHTAGI KN-20-003-005-002/17
(JAGIRGUDADUR) 		1520003005NRG24010520230124612 01/05/2023 Hanamant 1520003005WL002045 Hanamant 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614409 MR HANAMANTA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-005-002/17
(JAGIRGUDADUR) 		1520003005NRG24010520230124611 01/05/2023 Nagaraj 1520003005WL002045 Nagaraj 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614176 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-005-002/190
(JAGIRGUDADUR) 		1520003005NRG24010520230124615 01/05/2023 Shivanand 1520003005WL002045 Shivanand 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614170 MR SHIVANAND BHIMAPPA SHIROORA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-005-002/194
(JAGIRGUDADUR) 		1520003005NRG24010520230124618 01/05/2023 Shilpa 1520003005WL002045 Shilpa 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614184 MRS SHILPA TALAWAR STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-005-002/2
(JAGIRGUDADUR) 		1520003005NRG24010520230124621 01/05/2023 Pattesab 1520003005WL002045 Pattesab 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614181 PATTESAB . INDIAN OVERSEAS BANK(508541)
36 KUSHTAGI KN-20-003-005-002/21
(JAGIRGUDADUR) 		1520003005NRG24010520230124624 01/05/2023 Maruti 1520003005WL002045 Maruti 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614236 MR MARUTI STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-005-002/23
(JAGIRGUDADUR) 		1520003005NRG24010520230124635 01/05/2023 Chandappa 1520003005WL002045 Chandappa 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614188 CHANDALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUSHTAGI KN-20-003-005-002/23
(JAGIRGUDADUR) 		1520003005NRG24010520230124636 01/05/2023 Kumar 1520003005WL002045 Kumar 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614187 KUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSHTAGI KN-20-003-005-002/23
(JAGIRGUDADUR) 		1520003005NRG24010520230124633 01/05/2023 Laxmappa 1520003005WL002045 Laxmappa 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614228 LAKSHMANNA H KANCHER GENERAL POST OFFICE(607245)
40 KUSHTAGI KN-20-003-005-002/23
(JAGIRGUDADUR) 		1520003005NRG24010520230124634 01/05/2023 Shantavva 1520003005WL002045 Shantavva 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614189 SHANTAVVA L KANCHARA GENERAL POST OFFICE(607245)
41 KUSHTAGI KN-20-003-005-002/231
(JAGIRGUDADUR) 		1520003005NRG24010520230124638 01/05/2023 Mangalavva 1520003005WL002045 Mangalavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614234 MR SHIVAPPA HIREDONI STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-005-002/234
(JAGIRGUDADUR) 		1520003005NRG24010520230124641 01/05/2023 Mut tappa 1520003005WL002045 Mut tappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614229 MR MUTTAPPA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-005-002/249
(JAGIRGUDADUR) 		1520003005NRG24010520230124648 01/05/2023 Mallappa 1520003005WL002045 Mallappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614207 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSHTAGI KN-20-003-005-002/249
(JAGIRGUDADUR) 		1520003005NRG24010520230124647 01/05/2023 Niranjan 1520003005WL002045 Niranjan 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614210 MR NIRANJAN STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-005-002/25
(JAGIRGUDADUR) 		1520003005NRG24010520230124651 01/05/2023 Summavva 1520003005WL002045 Summavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614201 MRS SUMMAVVA SUMMAVVA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-005-002/254
(JAGIRGUDADUR) 		1520003005NRG24010520230124653 01/05/2023 Ganesh 1520003005WL002045 Ganesh 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614221 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-005-002/29
(JAGIRGUDADUR) 		1520003005NRG24010520230124661 01/05/2023 Basavaraj 1520003005WL002045 Basavaraj 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614250 BASAVARAJ VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUSHTAGI KN-20-003-005-002/30
(JAGIRGUDADUR) 		1520003005NRG24010520230124665 01/05/2023 Mahesh 1520003005WL002045 Mahesh 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614190 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUSHTAGI KN-20-003-005-002/30
(JAGIRGUDADUR) 		1520003005NRG24010520230124664 01/05/2023 Prakash 1520003005WL002045 Prakash 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614237 MR PRAKASH STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-005-002/31
(JAGIRGUDADUR) 		1520003005NRG24010520230124670 01/05/2023 Hanamappa 1520003005WL002045 Hanamappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614204 HANUMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-005-002/31
(JAGIRGUDADUR) 		1520003005NRG24010520230124668 01/05/2023 Hanamavva 1520003005WL002045 Hanamavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614224 MRS HANAMAVVA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-005-002/342
(JAGIRGUDADUR) 		1520003005NRG24010520230124680 01/05/2023 Sunitha 1520003005WL002045 Sunitha 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614244 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-005-002/346
(JAGIRGUDADUR) 		1520003005NRG24010520230124683 01/05/2023 Kamalavva 1520003005WL002045 Kamalavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614430 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-005-002/353
(JAGIRGUDADUR) 		1520003005NRG24010520230124694 01/05/2023 Rantavva 1520003005WL002045 Rantavva 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614198 MRS RATNAMMA HIREDONI STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-005-002/375
(JAGIRGUDADUR) 		1520003005NRG24010520230124695 01/05/2023 Nurandappa 1520003005WL002045 Nurandappa 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614227 NURANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUSHTAGI KN-20-003-005-002/385
(JAGIRGUDADUR) 		1520003005NRG24010520230124703 01/05/2023 Savita 1520003005WL002045 Savita 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614238 MRS SAVITHA GOGERI STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-005-002/386
(JAGIRGUDADUR) 		1520003005NRG24010520230124704 01/05/2023 Shruti 1520003005WL002045 Shruti 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614173 MRS SHRUTI GANAVARI STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-005-002/391
(JAGIRGUDADUR) 		1520003005NRG24010520230124710 01/05/2023 Laxmavva 1520003005WL002045 Laxmavva 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614219 LAXMAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-005-002/392
(JAGIRGUDADUR) 		1520003005NRG24010520230124711 01/05/2023 Manjunath 1520003005WL002045 Manjunath 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614197 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUSHTAGI KN-20-003-005-002/392
(JAGIRGUDADUR) 		1520003005NRG24010520230124712 01/05/2023 Paravva 1520003005WL002045 Paravva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614215 PARAVVA N KUMBAR GENERAL POST OFFICE(607245)
61 KUSHTAGI KN-20-003-005-002/396
(JAGIRGUDADUR) 		1520003005NRG24010520230124716 01/05/2023 Sharanappa 1520003005WL002045 Sharanappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614194 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-005-002/410
(JAGIRGUDADUR) 		1520003005NRG24010520230124727 01/05/2023 Krisna 1520003005WL002045 Krisna 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614222 MR KRISHNA S STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-005-002/413
(JAGIRGUDADUR) 		1520003005NRG24010520230124734 01/05/2023 Neelambika 1520003005WL002045 Neelambika 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614180 MRS NEELAMBIKA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-005-002/413
(JAGIRGUDADUR) 		1520003005NRG24010520230124735 01/05/2023 Parvati 1520003005WL002045 Parvati 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614179 DYAMAVVA MAHANTESH DEVARAMANI BANK OF BARODA(606985)
65 KUSHTAGI KN-20-003-005-002/413
(JAGIRGUDADUR) 		1520003005NRG24010520230124730 01/05/2023 Reenavva 1520003005WL002045 Reenavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614422 MS RENAVVA RENAVVA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-005-002/414
(JAGIRGUDADUR) 		1520003005NRG24010520230124737 01/05/2023 Nagappa 1520003005WL002045 Nagappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614407 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUSHTAGI KN-20-003-005-002/417
(JAGIRGUDADUR) 		1520003005NRG24010520230124743 01/05/2023 Geeta 1520003005WL002045 Geeta 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614185 GEETA GOUDR INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUSHTAGI KN-20-003-005-002/417
(JAGIRGUDADUR) 		1520003005NRG24010520230124742 01/05/2023 Hanamagoud 1520003005WL002045 Hanamagoud 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614182 HANAMAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUSHTAGI KN-20-003-005-002/42
(JAGIRGUDADUR) 		1520003005NRG24010520230124749 01/05/2023 Prasanta 1520003005WL002045 Prasanta 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614428 PRASHANTH HANAMAGOUDA POLICE INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-005-002/423
(JAGIRGUDADUR) 		1520003005NRG24010520230124755 01/05/2023 Shobha 1520003005WL002045 Shobha 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614254 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-005-002/424
(JAGIRGUDADUR) 		1520003005NRG24010520230124758 01/05/2023 Basappa 1520003005WL002045 Basappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614169 MR BASAPPA YALLAPPA YALIKAR STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-005-002/424
(JAGIRGUDADUR) 		1520003005NRG24010520230124756 01/05/2023 Prasant 1520003005WL002045 Prasant 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614251 PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUSHTAGI KN-20-003-005-002/424
(JAGIRGUDADUR) 		1520003005NRG24010520230124757 01/05/2023 Preevan 1520003005WL002045 Preevan 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614223 MR PRAVEEN WALIKAR STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-005-002/425
(JAGIRGUDADUR) 		1520003005NRG24010520230124760 01/05/2023 Parasappa 1520003005WL002045 Parasappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614412 MR PARASAPPA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-005-002/428
(JAGIRGUDADUR) 		1520003005NRG24010520230124765 01/05/2023 Mahadevi 1520003005WL002045 Mahadevi 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614218 MRS MAHADEVI HIREDONI STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-005-002/44
(JAGIRGUDADUR) 		1520003005NRG24010520230124773 01/05/2023 Mabusab 1520003005WL002045 Mabusab 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614186 MR MABUSAB SAGARI STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-005-002/44
(JAGIRGUDADUR) 		1520003005NRG24010520230124771 01/05/2023 Rajiyabegma 1520003005WL002045 Rajiyabegma 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614411 RAJEEYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUSHTAGI KN-20-003-005-002/44
(JAGIRGUDADUR) 		1520003005NRG24010520230124772 01/05/2023 Salim sab 1520003005WL002045 Salim sab 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614427 MR SALIM BUDNESAB SAB STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-005-002/450
(JAGIRGUDADUR) 		1520003005NRG24010520230124778 01/05/2023 Amruta 1520003005WL002045 Amruta 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614172 AMRUTA VIJAYAKUMAR NAYAKAVADI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSHTAGI KN-20-003-005-002/450
(JAGIRGUDADUR) 		1520003005NRG24010520230124776 01/05/2023 Holiyavva 1520003005WL002045 Holiyavva 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614230 SHANTABAI SHARANAPPA NAIKODI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUSHTAGI KN-20-003-005-002/450
(JAGIRGUDADUR) 		1520003005NRG24010520230124777 01/05/2023 VIjayakumar 1520003005WL002045 VIjayakumar 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614231 MR VIJAYAKUMAR STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-005-002/452
(JAGIRGUDADUR) 		1520003005NRG24010520230124780 01/05/2023 Hanamappa 1520003005WL002045 Hanamappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614233 MR HANAMAPPA HIREDONI STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-005-002/453
(JAGIRGUDADUR) 		1520003005NRG24010520230124782 01/05/2023 Hanamavva 1520003005WL002045 Hanamavva 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614202 HANAMAVVA H HIREDONI GENERAL POST OFFICE(607245)
84 KUSHTAGI KN-20-003-005-002/46
(JAGIRGUDADUR) 		1520003005NRG24010520230124787 01/05/2023 Megharaj 1520003005WL002045 Megharaj 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614241 MR MEGHARAJ HANAMAPPA GOGERI STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-005-002/465
(JAGIRGUDADUR) 		1520003005NRG24010520230124791 01/05/2023 Kasturevva 1520003005WL002045 Kasturevva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614216 MRS KASTURI BHEEMAPPA HIREDONI STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-005-002/49
(JAGIRGUDADUR) 		1520003005NRG24010520230124800 01/05/2023 Martujasab 1520003005WL002045 Martujasab 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614203 MR MAHAMMADSAB STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-005-002/497
(JAGIRGUDADUR) 		1520003005NRG24010520230124801 01/05/2023 Huligevva 1520003005WL002045 Huligevva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614405 MRS HULIGEVVA HIREDONI STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-005-002/499
(JAGIRGUDADUR) 		1520003005NRG24010520230124803 01/05/2023 Mahantesh 1520003005WL002045 Mahantesh 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614183 MR MANTESH GOUDR STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-005-002/523
(JAGIRGUDADUR) 		1520003005NRG24010520230124809 01/05/2023 Huligevva 1520003005WL002045 Huligevva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614205 MRS HULIGEVVA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-005-002/525
(JAGIRGUDADUR) 		1520003005NRG24010520230124812 01/05/2023 Ambamma 1520003005WL002045 Ambamma 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614193 AMBAVVA B NARGUND GENERAL POST OFFICE(607245)
91 KUSHTAGI KN-20-003-005-002/55
(JAGIRGUDADUR) 		1520003005NRG24010520230124817 01/05/2023 Bhimavva 1520003005WL002045 Bhimavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614247 MISS BHIMAVVA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-005-002/6
(JAGIRGUDADUR) 		1520003005NRG24010520230124832 01/05/2023 Hanamant 1520003005WL002045 Hanamant 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614399 MR HANAMANTAPPA STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-005-002/6
(JAGIRGUDADUR) 		1520003005NRG24010520230124830 01/05/2023 Subash 1520003005WL002045 Subash 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614413 SUBHASA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSHTAGI KN-20-003-005-002/62
(JAGIRGUDADUR) 		1520003005NRG24010520230124834 01/05/2023 Neelappa 1520003005WL002045 Neelappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614232 NEELAPPA GANWARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
95 KUSHTAGI KN-20-003-005-002/63
(JAGIRGUDADUR) 		1520003005NRG24010520230124838 01/05/2023 Yanavva 1520003005WL002045 Yanavva 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1817614418 MRS YAMANAVVA GOUDR STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-005-002/65
(JAGIRGUDADUR) 		1520003005NRG24010520230124840 01/05/2023 Sharanavva 1520003005WL002045 Sharanavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614199 MRS SHARANAVVA SHARANAVVA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-005-002/66
(JAGIRGUDADUR) 		1520003005NRG24010520230124846 01/05/2023 Ananada 1520003005WL002045 Ananada 00415 SBIN0020219 1500 1500 Processed 24/05/2023 1817614246 MR ANAND GOUDR STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-005-002/69
(JAGIRGUDADUR) 		1520003005NRG24010520230124852 01/05/2023 Hanamavva 1520003005WL002045 Hanamavva 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614171 MS HANAMAVVA HIREDONI STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-005-002/69
(JAGIRGUDADUR) 		1520003005NRG24010520230124851 01/05/2023 Ramappa 1520003005WL002045 Ramappa 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614175 MR RAMAPPA HIREDONI STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-005-002/69
(JAGIRGUDADUR) 		1520003005NRG24010520230124853 01/05/2023 Reenavva 1520003005WL002045 Reenavva 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614424 MS RENUKA RENUKA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-005-002/72
(JAGIRGUDADUR) 		1520003005NRG24010520230124860 01/05/2023 YAMANAVVA 1520003005WL002045 YAMANAVVA 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614217 MRS YAMANAVVA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-005-002/741
(JAGIRGUDADUR) 		1520003005NRG24010520230124865 01/05/2023 Yamanuragoud 1520003005WL002045 Yamanuragoud 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614177 MR YAMANURAPPA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-005-002/75
(JAGIRGUDADUR) 		1520003005NRG24010520230124867 01/05/2023 MALAVVA 1520003005WL002045 MALAVVA 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614414 MRS MALAVVA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-005-002/75
(JAGIRGUDADUR) 		1520003005NRG24010520230124868 01/05/2023 Mantesh 1520003005WL002045 Mantesh 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614195 MR MANTESH STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-005-002/77
(JAGIRGUDADUR) 		1520003005NRG24010520230124869 01/05/2023 Sangappa 1520003005WL002045 Sangappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614408 SANGAPPA NARAGUND INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUSHTAGI KN-20-003-005-002/78
(JAGIRGUDADUR) 		1520003005NRG24010520230124872 01/05/2023 HANAMVVA 1520003005WL002045 HANAMVVA 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614404 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUSHTAGI KN-20-003-005-002/78
(JAGIRGUDADUR) 		1520003005NRG24010520230124873 01/05/2023 MALLAPPA 1520003005WL002045 MALLAPPA 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614220 MR MALLAPPA RAMAPPA HIREDONI STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-005-002/78
(JAGIRGUDADUR) 		1520003005NRG24010520230124876 01/05/2023 Muttavva 1520003005WL002045 Muttavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614245 MISS MUTTAVVA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-005-002/78
(JAGIRGUDADUR) 		1520003005NRG24010520230124874 01/05/2023 Reekha Hiredoni 1520003005WL002045 Reekha Hiredoni 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614406 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUSHTAGI KN-20-003-005-002/78
(JAGIRGUDADUR) 		1520003005NRG24010520230124875 01/05/2023 Vijayakumar 1520003005WL002045 Vijayakumar 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614249 MR VIJAYKUMAR STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-005-002/8
(JAGIRGUDADUR) 		1520003005NRG24010520230124881 01/05/2023 Kumar 1520003005WL002045 Kumar 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614435 KUMAR S SHINGADI CANARA BANK(508532)
112 KUSHTAGI KN-20-003-005-002/80
(JAGIRGUDADUR) 		1520003005NRG24010520230124883 01/05/2023 Nagappa 1520003005WL002045 Nagappa 00415 SBIN0020219 1500 1500 Processed 24/05/2023 1817614253 MR NAGAPPA GOUDRA STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-005-002/82
(JAGIRGUDADUR) 		1520003005NRG24010520230124886 01/05/2023 BALAVVA 1520003005WL002045 BALAVVA 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614425 MRS BALAVVA BALAVVA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-005-002/82
(JAGIRGUDADUR) 		1520003005NRG24010520230124887 01/05/2023 Yalalling 1520003005WL002045 Yalalling 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614214 MR YALLALING STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-005-002/821
(JAGIRGUDADUR) 		1520003005NRG24010520230124888 01/05/2023 Hanamanth 1520003005WL002045 Hanamanth 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614419 MR HANAMANTH GOUDRU STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-005-002/821
(JAGIRGUDADUR) 		1520003005NRG24010520230124889 01/05/2023 Yamanavva 1520003005WL002045 Yamanavva 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614410 MRS YAMANAVVA GOUDRA STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-005-002/822
(JAGIRGUDADUR) 		1520003005NRG24010520230124892 01/05/2023 Mallamma 1520003005WL002045 Mallamma 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614423 MS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-005-002/822
(JAGIRGUDADUR) 		1520003005NRG24010520230124891 01/05/2023 Renukha 1520003005WL002045 Renukha 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614420 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUSHTAGI KN-20-003-005-002/84
(JAGIRGUDADUR) 		1520003005NRG24010520230124897 01/05/2023 HANAMANTH 1520003005WL002045 HANAMANTH 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614192 MR HANAMANTHAPPA HANAMANTHAPPA STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-005-002/84
(JAGIRGUDADUR) 		1520003005NRG24010520230124896 01/05/2023 PARAVVA 1520003005WL002045 PARAVVA 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614191 MRS PARWATEVVA PARWATEVVA STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-005-002/84
(JAGIRGUDADUR) 		1520003005NRG24010520230124894 01/05/2023 Reenavva 1520003005WL002045 Reenavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614206 MRS RENAVVA VALIKAR STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-005-002/86
(JAGIRGUDADUR) 		1520003005NRG24010520230124908 01/05/2023 Muttappa 1520003005WL002045 Muttappa 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614226 MR MUTTAPPA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-005-002/86
(JAGIRGUDADUR) 		1520003005NRG24010520230124909 01/05/2023 Rantavva 1520003005WL002045 Rantavva 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614239 MRS RATNAVVA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-005-002/87
(JAGIRGUDADUR) 		1520003005NRG24010520230124911 01/05/2023 Bhimappa 1520003005WL002045 Bhimappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614255 MR BHIMAPPA BUDDAPPA HIREDONI STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-005-002/88
(JAGIRGUDADUR) 		1520003005NRG24010520230124917 01/05/2023 Mallappa 1520003005WL002045 Mallappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614174 MR MALLAPPA SHARANAPPA STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-005-002/88
(JAGIRGUDADUR) 		1520003005NRG24010520230124913 01/05/2023 Manjunat 1520003005WL002045 Manjunat 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614200 MR MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-005-002/88
(JAGIRGUDADUR) 		1520003005NRG24010520230124916 01/05/2023 Shantavva 1520003005WL002045 Shantavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817614433 LAKSHMIDEVI NINGAPPA BACHANAVAR UNION BANK OF INDIA(508500)
128 KUSHTAGI KN-20-003-005-002/9
(JAGIRGUDADUR) 		1520003005NRG24010520230124920 01/05/2023 Bhimappa 1520003005WL002045 Bhimappa 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614212 MR BIMAPPA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-005-002/9
(JAGIRGUDADUR) 		1520003005NRG24010520230124921 01/05/2023 Rangant 1520003005WL002045 Rangant 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614211 MR RANGANATH SHIRUR STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-005-002/91
(JAGIRGUDADUR) 		1520003005NRG24010520230124923 01/05/2023 Ravichandr 1520003005WL002045 Ravichandr 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614209 MR RAVICHANDRA S GANAVARI STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-005-002/91
(JAGIRGUDADUR) 		1520003005NRG24010520230124925 01/05/2023 Yalaling 1520003005WL002045 Yalaling 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817614208 MR YALLALINGESH STATE BANK OF INDIA(508548)
SubTotal 237300 237300
132 KUSHTAGI KN-20-003-005-002/10
(JAGIRGUDADUR) 		1520003005NRG24010520230124578 01/05/2023 Laxmavva 1520003005WL002045 Laxmavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614330 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-005-002/106
(JAGIRGUDADUR) 		1520003005NRG24010520230124580 01/05/2023 Laxmavva 1520003005WL002045 Laxmavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614366 LAXMAVVA GOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-005-002/11
(JAGIRGUDADUR) 		1520003005NRG24010520230124585 01/05/2023 KENCHNAGOUDA POLICEPATIL 1520003005WL002045 KENCHNAGOUDA POLICEPATIL 00652 PKGB0010626 1500 1500 Processed 24/05/2023 1817614310 KENCHANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-005-002/11
(JAGIRGUDADUR) 		1520003005NRG24010520230124586 01/05/2023 RENAVVA 1520003005WL002045 RENAVVA 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614325 RENAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-005-002/135
(JAGIRGUDADUR) 		1520003005NRG24010520230124598 01/05/2023 MAHESH MAILAREPPA GANAVARI 1520003005WL002045 MAHESH MAILAREPPA GANAVARI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614298 MR MAHESH MAILARAPPA GANAWARI STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-005-002/14
(JAGIRGUDADUR) 		1520003005NRG24010520230124599 01/05/2023 SHANTAVVA 1520003005WL002045 SHANTAVVA 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614321 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-005-002/15
(JAGIRGUDADUR) 		1520003005NRG24010520230124602 01/05/2023 HANAMAPPA GANAVARI 1520003005WL002045 HANAMAPPA GANAVARI 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614316 HANAMAPPA GANAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-005-002/152
(JAGIRGUDADUR) 		1520003005NRG24010520230124609 01/05/2023 Savitri 1520003005WL002045 Savitri 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614352 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-005-002/153
(JAGIRGUDADUR) 		1520003005NRG24010520230124610 01/05/2023 Nagappa 1520003005WL002045 Nagappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614346 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-005-002/190
(JAGIRGUDADUR) 		1520003005NRG24010520230124614 01/05/2023 Hanamavva 1520003005WL002045 Hanamavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614328 HANAMAVVA SHIRUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUSHTAGI KN-20-003-005-002/194
(JAGIRGUDADUR) 		1520003005NRG24010520230124617 01/05/2023 Sanganagoud 1520003005WL002045 Sanganagoud 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614387 SANGANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-005-002/2
(JAGIRGUDADUR) 		1520003005NRG24010520230124620 01/05/2023 Sharifasab 1520003005WL002045 Sharifasab 00652 PKGB0010626 1500 1500 Processed 24/05/2023 1817614349 MR SHARIFASAHEB IBRAHIMSAHEB SAGARI STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-005-002/21
(JAGIRGUDADUR) 		1520003005NRG24010520230124622 01/05/2023 Shantavva 1520003005WL002045 Shantavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614323 SHYAVAKKA KANCHER PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-005-002/218
(JAGIRGUDADUR) 		1520003005NRG24010520230124625 01/05/2023 Rukmavva 1520003005WL002045 Rukmavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614333 MRS RUKMAVVA NILAPPA GANAVARI STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-005-002/227
(JAGIRGUDADUR) 		1520003005NRG24010520230124628 01/05/2023 HANAMANTHA MAILAREAPPA GANAVARI 1520003005WL002045 HANAMANTHA MAILAREAPPA GANAVARI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614302 MRS HANAMAVVA GOGERI STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-005-002/227
(JAGIRGUDADUR) 		1520003005NRG24010520230124627 01/05/2023 HANAMANTHA MAILAREAPPA GANAVARI 1520003005WL002045 HANAMANTHA MAILAREAPPA GANAVARI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614304 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUSHTAGI KN-20-003-005-002/228
(JAGIRGUDADUR) 		1520003005NRG24010520230124629 01/05/2023 NEELAPPA HONNAPPA SANNADONI 1520003005WL002045 NEELAPPA HONNAPPA SANNADONI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614303 NEELAPPA SANNADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-005-002/228
(JAGIRGUDADUR) 		1520003005NRG24010520230124631 01/05/2023 Shivaukumar 1520003005WL002045 Shivaukumar 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614339 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUSHTAGI KN-20-003-005-002/239
(JAGIRGUDADUR) 		1520003005NRG24010520230124644 01/05/2023 Laxmappa 1520003005WL002045 Laxmappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614288 LAXMAPPA GOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-005-002/239
(JAGIRGUDADUR) 		1520003005NRG24010520230124643 01/05/2023 Shobha 1520003005WL002045 Shobha 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614377 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-005-002/249
(JAGIRGUDADUR) 		1520003005NRG24010520230124646 01/05/2023 Kamalavva 1520003005WL002045 Kamalavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614361 KAMALAVVA SANNADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-005-002/249
(JAGIRGUDADUR) 		1520003005NRG24010520230124645 01/05/2023 Sangappa 1520003005WL002045 Sangappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614307 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUSHTAGI KN-20-003-005-002/254
(JAGIRGUDADUR) 		1520003005NRG24010520230124654 01/05/2023 Ashoka 1520003005WL002045 Ashoka 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614305 ASHOK SANNADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-005-002/27
(JAGIRGUDADUR) 		1520003005NRG24010520230124657 01/05/2023 NAGAPPA HANAMAPPA 1520003005WL002045 NAGAPPA HANAMAPPA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614286 NAGAPPA GANAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-005-002/29
(JAGIRGUDADUR) 		1520003005NRG24010520230124659 01/05/2023 NAGAPPA 1520003005WL002045 NAGAPPA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614319 NAGAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-005-002/29
(JAGIRGUDADUR) 		1520003005NRG24010520230124660 01/05/2023 NAGAvva 1520003005WL002045 NAGAvva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614334 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-005-002/30
(JAGIRGUDADUR) 		1520003005NRG24010520230124666 01/05/2023 Lingaraj 1520003005WL002045 Lingaraj 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614370 LINGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUSHTAGI KN-20-003-005-002/30
(JAGIRGUDADUR) 		1520003005NRG24010520230124662 01/05/2023 SURESH WALIKAR 1520003005WL002045 SURESH WALIKAR 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614309 SURESH WALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
160 KUSHTAGI KN-20-003-005-002/32
(JAGIRGUDADUR) 		1520003005NRG24010520230124672 01/05/2023 Paravetevva 1520003005WL002045 Paravetevva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614322 PARVATEVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-005-002/33
(JAGIRGUDADUR) 		1520003005NRG24010520230124678 01/05/2023 Geeta 1520003005WL002045 Geeta 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614343 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-005-002/33
(JAGIRGUDADUR) 		1520003005NRG24010520230124677 01/05/2023 Hanamagoud 1520003005WL002045 Hanamagoud 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614355 HANAMAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-005-002/33
(JAGIRGUDADUR) 		1520003005NRG24010520230124675 01/05/2023 SHIVANAGOUD HANAMAGOUD 1520003005WL002045 SHIVANAGOUD HANAMAGOUD 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614320 SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-005-002/342
(JAGIRGUDADUR) 		1520003005NRG24010520230124681 01/05/2023 Manjula 1520003005WL002045 Manjula 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614342 MANJULA GANAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-005-002/345
(JAGIRGUDADUR) 		1520003005NRG24010520230124682 01/05/2023 Ningavva 1520003005WL002045 Ningavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614381 MRS NINGAVVA STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-005-002/347
(JAGIRGUDADUR) 		1520003005NRG24010520230124685 01/05/2023 Laxmavva 1520003005WL002045 Laxmavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614329 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KUSHTAGI KN-20-003-005-002/347
(JAGIRGUDADUR) 		1520003005NRG24010520230124684 01/05/2023 Yamanappa 1520003005WL002045 Yamanappa 00652 PKGB0010626 1500 1500 Processed 24/05/2023 1817614364 YAMANOORAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KUSHTAGI KN-20-003-005-002/348
(JAGIRGUDADUR) 		1520003005NRG24010520230124687 01/05/2023 Chandragoud 1520003005WL002045 Chandragoud 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614340 MR CHANDRAGOUDA R GOUDRA STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-005-002/348
(JAGIRGUDADUR) 		1520003005NRG24010520230124688 01/05/2023 Hanamagoud 1520003005WL002045 Hanamagoud 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614369 HANAMAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-005-002/351
(JAGIRGUDADUR) 		1520003005NRG24010520230124692 01/05/2023 Geeta 1520003005WL002045 Geeta 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614362 GEETA WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 KUSHTAGI KN-20-003-005-002/351
(JAGIRGUDADUR) 		1520003005NRG24010520230124691 01/05/2023 Muttappa 1520003005WL002045 Muttappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614360 MR MUTTAPPA HANAMAPPA WALIKAR STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-005-002/353
(JAGIRGUDADUR) 		1520003005NRG24010520230124693 01/05/2023 Ramappa 1520003005WL002045 Ramappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614345 RAMAPPA HIREDONI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-005-002/375
(JAGIRGUDADUR) 		1520003005NRG24010520230124696 01/05/2023 Basalingavva 1520003005WL002045 Basalingavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614384 BASALINGAVVA GANAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-005-002/38
(JAGIRGUDADUR) 		1520003005NRG24010520230124698 01/05/2023 Maranatangevva 1520003005WL002045 Maranatangevva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614375 MARATANGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-005-002/38
(JAGIRGUDADUR) 		1520003005NRG24010520230124700 01/05/2023 Reenuka 1520003005WL002045 Reenuka 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614386 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-005-002/384
(JAGIRGUDADUR) 		1520003005NRG24010520230124701 01/05/2023 Lalabi 1520003005WL002045 Lalabi 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614336 LALABI SADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-005-002/385
(JAGIRGUDADUR) 		1520003005NRG24010520230124702 01/05/2023 Ramappa 1520003005WL002045 Ramappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614294 RAMAPPA GOGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
178 KUSHTAGI KN-20-003-005-002/387
(JAGIRGUDADUR) 		1520003005NRG24010520230124706 01/05/2023 Muttavva 1520003005WL002045 Muttavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614332 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-005-002/387
(JAGIRGUDADUR) 		1520003005NRG24010520230124705 01/05/2023 Shekaragoud 1520003005WL002045 Shekaragoud 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614353 SHEKHARAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-005-002/389
(JAGIRGUDADUR) 		1520003005NRG24010520230124709 01/05/2023 Basamma 1520003005WL002045 Basamma 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614350 BASAVVA HIREDONI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-005-002/389
(JAGIRGUDADUR) 		1520003005NRG24010520230124707 01/05/2023 Hanamppa 1520003005WL002045 Hanamppa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614344 HANAMAPPA MAAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-005-002/393
(JAGIRGUDADUR) 		1520003005NRG24010520230124713 01/05/2023 Shivavva 1520003005WL002045 Shivavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614376 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-005-002/394
(JAGIRGUDADUR) 		1520003005NRG24010520230124715 01/05/2023 Hanamavva 1520003005WL002045 Hanamavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614396 HANAMAVVA KALLAPPA KUMBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
184 KUSHTAGI KN-20-003-005-002/396
(JAGIRGUDADUR) 		1520003005NRG24010520230124717 01/05/2023 Mariyavva 1520003005WL002045 Mariyavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614338 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-005-002/397
(JAGIRGUDADUR) 		1520003005NRG24010520230124718 01/05/2023 Laxmavva 1520003005WL002045 Laxmavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614337 LAXMAVVA GANAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-005-002/397
(JAGIRGUDADUR) 		1520003005NRG24010520230124719 01/05/2023 Nagappa 1520003005WL002045 Nagappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614347 NAGAPPA GANAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-005-002/397
(JAGIRGUDADUR) 		1520003005NRG24010520230124720 01/05/2023 Ramappa 1520003005WL002045 Ramappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614348 RAMAPPA GANAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-005-002/399
(JAGIRGUDADUR) 		1520003005NRG24010520230124722 01/05/2023 Dyamappa 1520003005WL002045 Dyamappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614287 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-005-002/399
(JAGIRGUDADUR) 		1520003005NRG24010520230124721 01/05/2023 Hanamavva 1520003005WL002045 Hanamavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614385 MS HANAMAVVA HANAMAVVA STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-005-002/414
(JAGIRGUDADUR) 		1520003005NRG24010520230124736 01/05/2023 Reenavva 1520003005WL002045 Reenavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614371 RENAVVA WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-005-002/415
(JAGIRGUDADUR) 		1520003005NRG24010520230124738 01/05/2023 Amarappa 1520003005WL002045 Amarappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614382 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-005-002/415
(JAGIRGUDADUR) 		1520003005NRG24010520230124739 01/05/2023 Lalitavva 1520003005WL002045 Lalitavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614291 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-005-002/416
(JAGIRGUDADUR) 		1520003005NRG24010520230124740 01/05/2023 Mallangoda 1520003005WL002045 Mallangoda 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614327 MALLANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUSHTAGI KN-20-003-005-002/416
(JAGIRGUDADUR) 		1520003005NRG24010520230124741 01/05/2023 Manjula 1520003005WL002045 Manjula 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614367 MANJULA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-005-002/417
(JAGIRGUDADUR) 		1520003005NRG24010520230124744 01/05/2023 Gouravva 1520003005WL002045 Gouravva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614290 GOURAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-005-002/419
(JAGIRGUDADUR) 		1520003005NRG24010520230124745 01/05/2023 Deevakka 1520003005WL002045 Deevakka 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614351 DEVAKKA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-005-002/42
(JAGIRGUDADUR) 		1520003005NRG24010520230124746 01/05/2023 HANAMAGOUD BASANAGOUD 1520003005WL002045 HANAMAGOUD BASANAGOUD 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614289 HANAMAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-005-002/42
(JAGIRGUDADUR) 		1520003005NRG24010520230124750 01/05/2023 Pravinakumar 1520003005WL002045 Pravinakumar 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614389 MR PRAVINKUMAR HANAMAGOUDA POLICE STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-005-002/422
(JAGIRGUDADUR) 		1520003005NRG24010520230124753 01/05/2023 Mangalavva 1520003005WL002045 Mangalavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614373 MANGALAVVA SANDONI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-005-002/422
(JAGIRGUDADUR) 		1520003005NRG24010520230124752 01/05/2023 Muttappa 1520003005WL002045 Muttappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614341 MUTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-005-002/425
(JAGIRGUDADUR) 		1520003005NRG24010520230124761 01/05/2023 Hullavva 1520003005WL002045 Hullavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614335 HULLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-005-002/453
(JAGIRGUDADUR) 		1520003005NRG24010520230124781 01/05/2023 Iramma 1520003005WL002045 Iramma 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614324 IRAMMA HIREDONI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-005-002/47
(JAGIRGUDADUR) 		1520003005NRG24010520230124792 01/05/2023 HANAMAPPA HIREDONI 1520003005WL002045 HANAMAPPA HIREDONI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614317 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KUSHTAGI KN-20-003-005-002/47
(JAGIRGUDADUR) 		1520003005NRG24010520230124794 01/05/2023 HANAMAPPA HIREDONI 1520003005WL002045 HANAMAPPA HIREDONI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614315 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KUSHTAGI KN-20-003-005-002/47
(JAGIRGUDADUR) 		1520003005NRG24010520230124793 01/05/2023 Parvatevva 1520003005WL002045 Parvatevva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614378 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-005-002/51
(JAGIRGUDADUR) 		1520003005NRG24010520230124805 01/05/2023 Hanamappa 1520003005WL002045 Hanamappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614380 HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-005-002/51
(JAGIRGUDADUR) 		1520003005NRG24010520230124804 01/05/2023 MALLAPPA KUMBAR 1520003005WL002045 MALLAPPA KUMBAR 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614299 MALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-005-002/52
(JAGIRGUDADUR) 		1520003005NRG24010520230124806 01/05/2023 PUNDAPPA GONAL 1520003005WL002045 PUNDAPPA GONAL 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614281 PUNDAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-005-002/54
(JAGIRGUDADUR) 		1520003005NRG24010520230124813 01/05/2023 MALLAPPA HONNAPPA SANNADONI 1520003005WL002045 MALLAPPA HONNAPPA SANNADONI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614318 MALLAPPA SANNADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-005-002/57
(JAGIRGUDADUR) 		1520003005NRG24010520230124821 01/05/2023 KALAKANAGOUDA GOUDRA 1520003005WL002045 KALAKANAGOUDA GOUDRA 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614308 KALAKANAGOUDA GOURA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-005-002/58
(JAGIRGUDADUR) 		1520003005NRG24010520230124826 01/05/2023 Husenabi 1520003005WL002045 Husenabi 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614368 HUSENABI SADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-005-002/580
(JAGIRGUDADUR) 		1520003005NRG24010520230124828 01/05/2023 Iaravva 1520003005WL002045 Iaravva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614391 Iravva PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-005-002/62
(JAGIRGUDADUR) 		1520003005NRG24010520230124835 01/05/2023 Shivaraj 1520003005WL002045 Shivaraj 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614356 SHIVARAJ CANARA BANK(508532)
214 KUSHTAGI KN-20-003-005-002/65
(JAGIRGUDADUR) 		1520003005NRG24010520230124839 01/05/2023 MALLAVVA 1520003005WL002045 MALLAVVA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614297 MRS MALLAVVA DURGAD STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-005-002/68
(JAGIRGUDADUR) 		1520003005NRG24010520230124849 01/05/2023 Pamanagoud 1520003005WL002045 Pamanagoud 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614296 PAMANAGOUDA HANAMAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-005-002/70
(JAGIRGUDADUR) 		1520003005NRG24010520230124854 01/05/2023 YALLAPPA MALAPPA 1520003005WL002045 YALLAPPA MALAPPA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614312 MALLAVVA YALLAPPA NARAGUND INDIA POST PAYMENTS BANK LIMITED(508528)
217 KUSHTAGI KN-20-003-005-002/73
(JAGIRGUDADUR) 		1520003005NRG24010520230124862 01/05/2023 Majula 1520003005WL002045 Majula 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614293 MANJULA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-005-002/73
(JAGIRGUDADUR) 		1520003005NRG24010520230124861 01/05/2023 Ramanagoud 1520003005WL002045 Ramanagoud 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614306 RAMANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-005-002/741
(JAGIRGUDADUR) 		1520003005NRG24010520230124863 01/05/2023 Manjunat 1520003005WL002045 Manjunat 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614359 MANJUNATH GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-005-002/741
(JAGIRGUDADUR) 		1520003005NRG24010520230124864 01/05/2023 Minaksi 1520003005WL002045 Minaksi 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614357 MEENAKSHI GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-005-002/75
(JAGIRGUDADUR) 		1520003005NRG24010520230124866 01/05/2023 LAKSMAPPA YALLAPPA WALIKAR 1520003005WL002045 LAKSMAPPA YALLAPPA WALIKAR 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614314 LAXMAPPA Y WALIKAR GENERAL POST OFFICE(607245)
222 KUSHTAGI KN-20-003-005-002/77
(JAGIRGUDADUR) 		1520003005NRG24010520230124870 01/05/2023 Kenchavva 1520003005WL002045 Kenchavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614292 KENCHAVVA NARAGUND INDIA POST PAYMENTS BANK LIMITED(508528)
223 KUSHTAGI KN-20-003-005-002/8
(JAGIRGUDADUR) 		1520003005NRG24010520230124879 01/05/2023 Suvarna 1520003005WL002045 Suvarna 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614372 SUVRNA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-005-002/8
(JAGIRGUDADUR) 		1520003005NRG24010520230124880 01/05/2023 Vijayalxmi 1520003005WL002045 Vijayalxmi 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614379 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-005-002/80
(JAGIRGUDADUR) 		1520003005NRG24010520230124882 01/05/2023 Basavva 1520003005WL002045 Basavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614365 BASAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-005-002/822
(JAGIRGUDADUR) 		1520003005NRG24010520230124890 01/05/2023 Mahantesh 1520003005WL002045 Mahantesh 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614354 MANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
227 KUSHTAGI KN-20-003-005-002/84
(JAGIRGUDADUR) 		1520003005NRG24010520230124898 01/05/2023 Manjula 1520003005WL002045 Manjula 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614374 MANJULA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-005-002/84
(JAGIRGUDADUR) 		1520003005NRG24010520230124895 01/05/2023 PARAPPA WALIKAR 1520003005WL002045 PARAPPA WALIKAR 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614300 PARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KUSHTAGI KN-20-003-005-002/85
(JAGIRGUDADUR) 		1520003005NRG24010520230124906 01/05/2023 Koladavva 1520003005WL002045 Koladavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614363 KOLADAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-005-002/85
(JAGIRGUDADUR) 		1520003005NRG24010520230124903 01/05/2023 LAXMAPPA GOUDRA 1520003005WL002045 LAXMAPPA GOUDRA 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614313 MR HANAMGOUDA LAKSHMANAGOUD GOUDRA STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-005-002/87
(JAGIRGUDADUR) 		1520003005NRG24010520230124912 01/05/2023 Yamanavva 1520003005WL002045 Yamanavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614358 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KUSHTAGI KN-20-003-005-002/9
(JAGIRGUDADUR) 		1520003005NRG24010520230124918 01/05/2023 HANAMAPPA SHIRUR 1520003005WL002045 HANAMAPPA SHIRUR 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614301 HANAMAPPA BHIMAPPA SHIRUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
233 KUSHTAGI KN-20-003-005-002/92
(JAGIRGUDADUR) 		1520003005NRG24010520230124927 01/05/2023 Veena Ganavari 1520003005WL002045 Veena Ganavari 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817614383 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-005-002/96
(JAGIRGUDADUR) 		1520003005NRG24010520230124928 01/05/2023 Hanamappa 1520003005WL002045 Hanamappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614326 MR HANAMAPPA STATE BANK OF INDIA(508548)
235 KUSHTAGI KN-20-003-005-002/96
(JAGIRGUDADUR) 		1520003005NRG24010520230124929 01/05/2023 Reenavva 1520003005WL002045 Reenavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817614331 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 201900 201900
236 KUSHTAGI KN-20-003-005-002/15
(JAGIRGUDADUR) 		1520003005NRG24010520230124604 01/05/2023 Yamanavva 1520003005WL002045 Yamanavva 00652 PKGB0010715 1800 1800 Processed 24/05/2023 1817614311 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KUSHTAGI KN-20-003-005-002/235
(JAGIRGUDADUR) 		1520003005NRG24010520230124642 01/05/2023 NEELAVVA HONNAPPA SANNADONI 1520003005WL002045 NEELAVVA HONNAPPA SANNADONI 00652 PKGB0010715 2100 2100 Processed 24/05/2023 1817614280 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KUSHTAGI KN-20-003-005-002/32
(JAGIRGUDADUR) 		1520003005NRG24010520230124673 01/05/2023 Pandappa 1520003005WL002045 Pandappa 00652 PKGB0010715 2100 2100 Processed 24/05/2023 1817614295 PANDAPPA S O SOMAPPA VALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
239 KUSHTAGI KN-20-003-005-002/427
(JAGIRGUDADUR) 		1520003005NRG24010520230124764 01/05/2023 Shekavva 1520003005WL002045 Shekavva 00652 PKGB0010715 1800 1800 Processed 24/05/2023 1817614397 REKHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KUSHTAGI KN-20-003-005-002/431
(JAGIRGUDADUR) 		1520003005NRG24010520230124767 01/05/2023 Nagappa 1520003005WL002045 Nagappa 00652 PKGB0010715 2100 2100 Processed 24/05/2023 1817614284 NAGAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-005-002/49
(JAGIRGUDADUR) 		1520003005NRG24010520230124798 01/05/2023 Rajbi 1520003005WL002045 Rajbi 00652 PKGB0010715 2100 2100 Processed 24/05/2023 1817614243 RAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KUSHTAGI KN-20-003-005-002/57
(JAGIRGUDADUR) 		1520003005NRG24010520230124822 01/05/2023 Gangamma 1520003005WL002045 Gangamma 00652 PKGB0010715 1800 1800 Processed 24/05/2023 1817614283 MR GANGAMMA GOWDRA STATE BANK OF INDIA(508548)
243 KUSHTAGI KN-20-003-005-002/78
(JAGIRGUDADUR) 		1520003005NRG24010520230124871 01/05/2023 RAMAPPA HIREDONI 1520003005WL002045 RAMAPPA HIREDONI 00652 PKGB0010715 2100 2100 Processed 24/05/2023 1817614429 MR RAMAPPA BASAPPA HIREDONI STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-005-002/82
(JAGIRGUDADUR) 		1520003005NRG24010520230124885 01/05/2023 BALANAGOUDA GOUDRA 1520003005WL002045 BALANAGOUDA GOUDRA 00652 PKGB0010715 1800 1800 Processed 24/05/2023 1817614285 BALANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-005-002/91
(JAGIRGUDADUR) 		1520003005NRG24010520230124922 01/05/2023 SHIVASHANKAR MAILAREPPA GANAVARI 1520003005WL002045 SHIVASHANKAR MAILAREPPA GANAVARI 00652 PKGB0010715 1800 1800 Processed 24/05/2023 1817614388 SHIVASHANKAR MAILARAPPA GANAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19500 19500
246 KUSHTAGI KN-20-003-005-002/106
(JAGIRGUDADUR) 		1520003005NRG24010520230124581 01/05/2023 Hanamagoud 1520003005WL002045 Hanamagoud 00652 PKGB0010903 1800 1800 Processed 24/05/2023 1817614394 HANAMANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-005-002/38
(JAGIRGUDADUR) 		1520003005NRG24010520230124699 01/05/2023 Honnappa 1520003005WL002045 Honnappa 00652 PKGB0010903 2100 2100 Processed 24/05/2023 1817614393 HONNAPPA GOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-005-002/389
(JAGIRGUDADUR) 		1520003005NRG24010520230124708 01/05/2023 Yallappa 1520003005WL002045 Yallappa 00652 PKGB0010903 1800 1800 Processed 24/05/2023 1817614395 YALLAPPA HIREDONI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-005-002/424
(JAGIRGUDADUR) 		1520003005NRG24010520230124759 01/05/2023 Renavva 1520003005WL002045 Renavva 00652 PKGB0010903 2100 2100 Processed 24/05/2023 1817614392 Renavva PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-005-002/580
(JAGIRGUDADUR) 		1520003005NRG24010520230124827 01/05/2023 Basavaraj 1520003005WL002045 Basavaraj 00652 PKGB0010903 2100 2100 Processed 24/05/2023 1817614390 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9900 9900
251 KUSHTAGI KN-20-003-005-002/66
(JAGIRGUDADUR) 		1520003005NRG24010520230124845 01/05/2023 Maruti 1520003005WL002045 Maruti 00666 IDFB0080353 1800 1800 Processed 24/05/2023 1817614282 MR MARUTI MARUTI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
252 KUSHTAGI KN-20-003-005-002/10
(JAGIRGUDADUR) 		1520003005NRG24010520230124576 01/05/2023 SHARANAPPA GOUDRA 1520003005WL002045 SHARANAPPA GOUDRA 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1817614271 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KUSHTAGI KN-20-003-005-002/15
(JAGIRGUDADUR) 		1520003005NRG24010520230124607 01/05/2023 Parvati 1520003005WL002045 Parvati 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1817614268 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
254 KUSHTAGI KN-20-003-005-002/228
(JAGIRGUDADUR) 		1520003005NRG24010520230124632 01/05/2023 Gangdhar 1520003005WL002045 Gangdhar 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817614265 GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 KUSHTAGI KN-20-003-005-002/249
(JAGIRGUDADUR) 		1520003005NRG24010520230124649 01/05/2023 Chandrashakar 1520003005WL002045 Chandrashakar 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817614257 MR CHANDRASHEKHARA CHANDRASHEKHARA STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-005-002/30
(JAGIRGUDADUR) 		1520003005NRG24010520230124667 01/05/2023 Reshma 1520003005WL002045 Reshma 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817614270 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KUSHTAGI KN-20-003-005-002/31
(JAGIRGUDADUR) 		1520003005NRG24010520230124671 01/05/2023 Bhimavva 1520003005WL002045 Bhimavva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817614266 BHEEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KUSHTAGI KN-20-003-005-002/393
(JAGIRGUDADUR) 		1520003005NRG24010520230124714 01/05/2023 Yallaling 1520003005WL002045 Yallaling 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817614262 MR YALLALING YALLALING STATE BANK OF INDIA(508548)
259 KUSHTAGI KN-20-003-005-002/400
(JAGIRGUDADUR) 		1520003005NRG24010520230124723 01/05/2023 Ravigoud 1520003005WL002045 Ravigoud 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1817614258 MR RAVIGOUDA GOUDRA STATE BANK OF INDIA(508548)
260 KUSHTAGI KN-20-003-005-002/400
(JAGIRGUDADUR) 		1520003005NRG24010520230124724 01/05/2023 Sumitravva 1520003005WL002045 Sumitravva 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1817614259 MRS SUMITRAVVA RAVIGOUDA GOUDRA STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-005-002/401
(JAGIRGUDADUR) 		1520003005NRG24010520230124725 01/05/2023 Ganesh 1520003005WL002045 Ganesh 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1817614269 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
262 KUSHTAGI KN-20-003-005-002/413
(JAGIRGUDADUR) 		1520003005NRG24010520230124729 01/05/2023 Honakerappa 1520003005WL002045 Honakerappa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817614256 HONAKERAPPA HIREDONI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-005-002/42
(JAGIRGUDADUR) 		1520003005NRG24010520230124751 01/05/2023 Pradipa 1520003005WL002045 Pradipa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817614264 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
264 KUSHTAGI KN-20-003-005-002/423
(JAGIRGUDADUR) 		1520003005NRG24010520230124754 01/05/2023 Sharanappa 1520003005WL002045 Sharanappa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817614260 SHARANAPPA H HIREDONI CANARA BANK(508532)
265 KUSHTAGI KN-20-003-005-002/465
(JAGIRGUDADUR) 		1520003005NRG24010520230124790 01/05/2023 Bhimappa 1520003005WL002045 Bhimappa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817614274 MR BHIMAPPA HIREDONI STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-005-002/47
(JAGIRGUDADUR) 		1520003005NRG24010520230124795 01/05/2023 Basavva 1520003005WL002045 Basavva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817614267 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 KUSHTAGI KN-20-003-005-002/499
(JAGIRGUDADUR) 		1520003005NRG24010520230124802 01/05/2023 Kavita 1520003005WL002045 Kavita 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1817614263 KAVITA GOUDR INDIA POST PAYMENTS BANK LIMITED(508528)
268 KUSHTAGI KN-20-003-005-002/68
(JAGIRGUDADUR) 		1520003005NRG24010520230124848 01/05/2023 Shivananda 1520003005WL002045 Shivananda 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1817614261 SHIVANDA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KUSHTAGI KN-20-003-005-002/85
(JAGIRGUDADUR) 		1520003005NRG24010520230124900 01/05/2023 Dyamanagoud 1520003005WL002045 Dyamanagoud 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1817614273 MR DYMANAGOUDA STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-005-002/85
(JAGIRGUDADUR) 		1520003005NRG24010520230124901 01/05/2023 Sangavva 1520003005WL002045 Sangavva 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1817614272 SANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37200 37200
Total 528000 528000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003005_010523APB_FTO_51210 Canara Bank CNRB0000512 GAJENDRAGAD 3900
2 KUSHTAGI KN1520003005_010523APB_FTO_51210 Canara Bank CNRB0010942 UDUPI CHITPADY 4200
3 KUSHTAGI KN1520003005_010523APB_FTO_51210 Canara Bank CNRB0011811 Kustagi 2100
4 KUSHTAGI KN1520003005_010523APB_FTO_51210 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 2100
5 KUSHTAGI KN1520003005_010523APB_FTO_51210 State Bank of India SBIN0011275 GAJENDRAGAD 8100
6 KUSHTAGI KN1520003005_010523APB_FTO_51210 State Bank of India SBIN0020219 HANAMSAGAR 237300
7 KUSHTAGI KN1520003005_010523APB_FTO_51210 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 201900
8 KUSHTAGI KN1520003005_010523APB_FTO_51210 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 19500
9 KUSHTAGI KN1520003005_010523APB_FTO_51210 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 9900
10 KUSHTAGI KN1520003005_010523APB_FTO_51210 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1800
11 KUSHTAGI KN1520003005_010523APB_FTO_51210 India Post Payments Bank IPOS0000001 KOPPAL 37200

Download In Excel