Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003003_061223APB_FTO_565119
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-003-003/1814
(TUGGALADONI) 		1520003003NRG24061220231251572 06/12/2023 Basayya 1520003003WL019195 Basayya 00078 CNRB0006188 1120 1120 Processed 01/03/2024 1105302654 BASAYYA CANARA BANK(508532)
SubTotal 1120 1120
2 KUSHTAGI KN-20-003-003-003/899
(TUGGALADONI) 		1520003003NRG24061220231251698 06/12/2023 MUTTAPPA 1520003003WL019195 MUTTAPPA 00078 CNRB0010961 1896 1896 Processed 29/02/2024 1105302631 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
3 KUSHTAGI KN-20-003-003-002/309
(TUGGALADONI) 		1520003003NRG24061220231251449 06/12/2023 Akshata 1520003003WL019194 Akshata 00415 SBIN0002264 1896 1896 Processed 01/03/2024 1105302634 AKSHATA GULAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
4 KUSHTAGI KN-20-003-003-002/1004
(TUGGALADONI) 		1520003003NRG24061220231251454 06/12/2023 ayyappa 1520003003WL019195 ayyappa 00415 SBIN0007173 2212 2212 Processed 01/03/2024 1105302629 AYYAPPA NASAGUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-003-002/704
(TUGGALADONI) 		1520003003NRG24061220231251478 06/12/2023 Kumar 1520003003WL019195 Kumar 00415 SBIN0007173 2212 2212 Processed 01/03/2024 1105302637 KUMAR IRAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-003-002/704
(TUGGALADONI) 		1520003003NRG24061220231251762 06/12/2023 Kumar 1520003003WL019198 Kumar 00415 SBIN0007173 316 316 Processed 01/03/2024 1105302638 KUMAR IRAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
7 KUSHTAGI KN-20-003-003-003/1468
(TUGGALADONI) 		1520003003NRG24061220231251537 06/12/2023 Basavaraj 1520003003WL019195 Basavaraj 00415 SBIN0011275 1680 1680 Processed 29/02/2024 1105302662 BASAVARAJ VATTI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1680 1680
8 KUSHTAGI KN-20-003-003-002/2421
(TUGGALADONI) 		1520003003NRG24061220231251469 06/12/2023 Sangappa 1520003003WL019195 Sangappa 00415 SBIN0017863 1580 1580 Processed 29/02/2024 1105302636 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
9 KUSHTAGI KN-20-003-003-003/142
(TUGGALADONI) 		1520003003NRG24061220231251530 06/12/2023 Bhimappa 1520003003WL019195 Bhimappa 00415 SBIN0020208 280 280 Processed 01/03/2024 1105302642 MR BHEEMAPPA BASSAPPA STATE BANK OF INDIA(508548)
SubTotal 280 280
10 KUSHTAGI KN-20-003-003-003/1228
(TUGGALADONI) 		1520003003NRG24061220231251510 06/12/2023 Bharamavva 1520003003WL019195 Bharamavva 00415 SBIN0020219 1400 1400 Processed 01/03/2024 1105302646 BHARMAVVA GALEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-003-003/2042
(TUGGALADONI) 		1520003003NRG24061220231251598 06/12/2023 Manjula 1520003003WL019195 Manjula 00415 SBIN0020219 840 840 Processed 01/03/2024 1105302630 MISS MANJULA BHAJANTRI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-003-004/202801
(TUGGALADONI) 		1520003003NRG24061220231251715 06/12/2023 Basavaraj 1520003003WL019195 Basavaraj 00415 SBIN0020219 2212 2212 Processed 01/03/2024 1105302644 BASAVARAJ SO CHANDAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-003-004/202801
(TUGGALADONI) 		1520003003NRG24061220231251714 06/12/2023 Hanamantappa 1520003003WL019195 Hanamantappa 00415 SBIN0020219 2212 2212 Processed 01/03/2024 1105302643 HANAMANATAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6664 6664
14 KUSHTAGI KN-20-003-003-002/1849
(TUGGALADONI) 		1520003003NRG24061220231251736 06/12/2023 Murtuzasab 1520003003WL019197 Murtuzasab 00652 PKGB0010626 948 948 Processed 29/02/2024 1105302569 MARTUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-003-002/21
(TUGGALADONI) 		1520003003NRG24061220231251464 06/12/2023 Nabisab 1520003003WL019195 Nabisab 00652 PKGB0010626 1580 1580 Processed 29/02/2024 1105302721 NABISAB INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSHTAGI KN-20-003-003-002/30
(TUGGALADONI) 		1520003003NRG24061220231251472 06/12/2023 Gurusangavva 1520003003WL019195 Gurusangavva 00652 PKGB0010626 1896 1896 Processed 29/02/2024 1105302798 GURUSANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSHTAGI KN-20-003-003-002/30
(TUGGALADONI) 		1520003003NRG24061220231251471 06/12/2023 MALLAPPA BASAPPA HALADUR 1520003003WL019195 MALLAPPA BASAPPA HALADUR 00652 PKGB0010626 1580 1580 Processed 29/02/2024 1105302682 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-003-002/309
(TUGGALADONI) 		1520003003NRG24061220231251450 06/12/2023 Chandru 1520003003WL019194 Chandru 00652 PKGB0010626 1896 1896 Processed 29/02/2024 1105302604 CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSHTAGI KN-20-003-003-002/37
(TUGGALADONI) 		1520003003NRG24061220231251723 06/12/2023 Bawasab 1520003003WL019196 Bawasab 00652 PKGB0010626 948 948 Processed 29/02/2024 1105302561 BAVASAB INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-003-002/900
(TUGGALADONI) 		1520003003NRG24061220231251741 06/12/2023 GURURAJ 1520003003WL019197 GURURAJ 00652 PKGB0010626 948 948 Processed 29/02/2024 1105302793 GURURAJA SANGAPPA HADAPADA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSHTAGI KN-20-003-003-002/900
(TUGGALADONI) 		1520003003NRG24061220231251739 06/12/2023 SANAGAPPA 1520003003WL019197 SANAGAPPA 00652 PKGB0010626 316 316 Processed 29/02/2024 1105302686 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-003-003/1008
(TUGGALADONI) 		1520003003NRG24061220231251480 06/12/2023 katilamma 1520003003WL019195 katilamma 00652 PKGB0010626 2212 2212 Processed 29/02/2024 1105302605 KATILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSHTAGI KN-20-003-003-003/1008
(TUGGALADONI) 		1520003003NRG24061220231251479 06/12/2023 Sharanappa 1520003003WL019195 Sharanappa 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1105302807 SHARANAPPA RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-003-003/1022
(TUGGALADONI) 		1520003003NRG24061220231251481 06/12/2023 Ballappa 1520003003WL019195 Ballappa 00652 PKGB0010626 2212 2212 Processed 29/02/2024 1105302582 BALAPPA KAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-003-003/103
(TUGGALADONI) 		1520003003NRG24061220231251482 06/12/2023 RAJESAB AMINASAB MALAGAVI 1520003003WL019195 RAJESAB AMINASAB MALAGAVI 00652 PKGB0010626 1680 1680 Processed 29/02/2024 1105302674 RAJESAB INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSHTAGI KN-20-003-003-003/1039
(TUGGALADONI) 		1520003003NRG24061220231251483 06/12/2023 Mahantesha 1520003003WL019195 Mahantesha 00652 PKGB0010626 560 560 Processed 29/02/2024 1105302823 MANTESH KOLLIMATH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-003-003/1099
(TUGGALADONI) 		1520003003NRG24061220231251485 06/12/2023 Laxmi 1520003003WL019195 Laxmi 00652 PKGB0010626 1400 1400 Processed 01/03/2024 1105302589 MISS MEENAKSHI HIREMATH STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-003-003/1099
(TUGGALADONI) 		1520003003NRG24061220231251486 06/12/2023 Netravathi 1520003003WL019195 Netravathi 00652 PKGB0010626 1400 1400 Processed 01/03/2024 1105302824 NETRAVATI MGF SHARANAYYA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-003-003/114
(TUGGALADONI) 		1520003003NRG24061220231251487 06/12/2023 HASANASAB KOLAR 1520003003WL019195 HASANASAB KOLAR 00652 PKGB0010626 1120 1120 Processed 29/02/2024 1105302664 HASANASAB INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSHTAGI KN-20-003-003-003/114
(TUGGALADONI) 		1520003003NRG24061220231251488 06/12/2023 Mahamadasab 1520003003WL019195 Mahamadasab 00652 PKGB0010626 1960 1960 Processed 29/02/2024 1105302827 MAHAMMAD SAB INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSHTAGI KN-20-003-003-003/1152
(TUGGALADONI) 		1520003003NRG24061220231251489 06/12/2023 PARASAPPA SIPAYAR 1520003003WL019195 PARASAPPA SIPAYAR 00652 PKGB0010626 1960 1960 Processed 01/03/2024 1105302765 PARASAPPA SIPAYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-003-003/1152
(TUGGALADONI) 		1520003003NRG24061220231251490 06/12/2023 RENAVVA SIPAYAR 1520003003WL019195 RENAVVA SIPAYAR 00652 PKGB0010626 1960 1960 Processed 29/02/2024 1105302764 RENAVVA PARASAPPA SIPAYAR IDFC BANK LIMITED(608117)
33 KUSHTAGI KN-20-003-003-003/1195
(TUGGALADONI) 		1520003003NRG24061220231251494 06/12/2023 ADIVEPPA GOUDRA 1520003003WL019195 ADIVEPPA GOUDRA 00652 PKGB0010626 1400 1400 Processed 01/03/2024 1105302665 ADIVAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-003-003/1195
(TUGGALADONI) 		1520003003NRG24061220231251495 06/12/2023 SHARANAVVA GOUDRA 1520003003WL019195 SHARANAVVA GOUDRA 00652 PKGB0010626 1400 1400 Processed 01/03/2024 1105302736 SHARANAVVA ADIVEPPA GOUDAR UNION BANK OF INDIA(508500)
35 KUSHTAGI KN-20-003-003-003/1199
(TUGGALADONI) 		1520003003NRG24061220231251497 06/12/2023 Davalasab 1520003003WL019195 Davalasab 00652 PKGB0010626 1120 1120 Processed 01/03/2024 1105302816 MR DAVALASAB MADARASAB MANGALUR STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-003-003/1199
(TUGGALADONI) 		1520003003NRG24061220231251498 06/12/2023 IMAMASAB 1520003003WL019195 IMAMASAB 00652 PKGB0010626 1120 1120 Processed 01/03/2024 1105302749 IMAMASAB MANGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-003-003/1201
(TUGGALADONI) 		1520003003NRG24061220231251499 06/12/2023 RANGAVVA 1520003003WL019195 RANGAVVA 00652 PKGB0010626 1680 1680 Processed 01/03/2024 1105302751 RANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-003-003/1216
(TUGGALADONI) 		1520003003NRG24061220231251501 06/12/2023 Mabubi 1520003003WL019195 Mabubi 00652 PKGB0010626 1960 1960 Processed 01/03/2024 1105302788 MABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-003-003/1216
(TUGGALADONI) 		1520003003NRG24061220231251500 06/12/2023 Mabusab 1520003003WL019195 Mabusab 00652 PKGB0010626 1120 1120 Processed 01/03/2024 1105302789 MEHBOOBSAB BELAVANIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-003-003/1220
(TUGGALADONI) 		1520003003NRG24061220231251502 06/12/2023 Basavaraj 1520003003WL019195 Basavaraj 00652 PKGB0010626 1120 1120 Processed 29/02/2024 1105302572 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-003-003/1221
(TUGGALADONI) 		1520003003NRG24061220231251504 06/12/2023 ANNAPURNA 1520003003WL019195 ANNAPURNA 00652 PKGB0010626 1960 1960 Processed 01/03/2024 1105302763 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-003-003/1221
(TUGGALADONI) 		1520003003NRG24061220231251503 06/12/2023 GANGAYYA 1520003003WL019195 GANGAYYA 00652 PKGB0010626 1960 1960 Processed 29/02/2024 1105302671 GANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUSHTAGI KN-20-003-003-003/1227
(TUGGALADONI) 		1520003003NRG24061220231251508 06/12/2023 PARVATEVVA 1520003003WL019195 PARVATEVVA 00652 PKGB0010626 1680 1680 Processed 29/02/2024 1105302806 PARVATEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSHTAGI KN-20-003-003-003/1227
(TUGGALADONI) 		1520003003NRG24061220231251507 06/12/2023 RAVIKUMAR 1520003003WL019195 RAVIKUMAR 00652 PKGB0010626 1680 1680 Processed 29/02/2024 1105302752 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUSHTAGI KN-20-003-003-003/1228
(TUGGALADONI) 		1520003003NRG24061220231251511 06/12/2023 Bharamavva 1520003003WL019195 Bharamavva 00652 PKGB0010626 1400 1400 Processed 01/03/2024 1105302822 MUTTAVVA GALAPPANAVR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-003-003/1228
(TUGGALADONI) 		1520003003NRG24061220231251509 06/12/2023 Hanamantha 1520003003WL019195 Hanamantha 00652 PKGB0010626 1400 1400 Processed 01/03/2024 1105302771 HANAMAPPA GALAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-003-003/1232
(TUGGALADONI) 		1520003003NRG24061220231251512 06/12/2023 AASHABI 1520003003WL019195 AASHABI 00652 PKGB0010626 1680 1680 Processed 29/02/2024 1105302820 ASHABI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUSHTAGI KN-20-003-003-003/1232
(TUGGALADONI) 		1520003003NRG24061220231251513 06/12/2023 Rajabaksha 1520003003WL019195 Rajabaksha 00652 PKGB0010626 1960 1960 Processed 29/02/2024 1105302558 RAJA BHAXI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUSHTAGI KN-20-003-003-003/1234
(TUGGALADONI) 		1520003003NRG24061220231251515 06/12/2023 Lalitha 1520003003WL019195 Lalitha 00652 PKGB0010626 1680 1680 Processed 01/03/2024 1105302800 LALITHA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-003-003/1234
(TUGGALADONI) 		1520003003NRG24061220231251516 06/12/2023 RAVIKUMAR 1520003003WL019195 RAVIKUMAR 00652 PKGB0010626 1120 1120 Processed 01/03/2024 1105302761 RAVIKUMAR BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-003-003/1235
(TUGGALADONI) 		1520003003NRG24061220231251517 06/12/2023 KALLURAPPA 1520003003WL019195 KALLURAPPA 00652 PKGB0010626 1400 1400 Processed 01/03/2024 1105302799 KALLURAPPA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-003-003/1235
(TUGGALADONI) 		1520003003NRG24061220231251518 06/12/2023 REKHA 1520003003WL019195 REKHA 00652 PKGB0010626 1680 1680 Processed 01/03/2024 1105302792 REKHA KALLURAPPA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-003-003/1250
(TUGGALADONI) 		1520003003NRG24061220231251520 06/12/2023 Gadigayappa 1520003003WL019195 Gadigayappa 00652 PKGB0010626 1120 1120 Processed 29/02/2024 1105302563 GADIGEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSHTAGI KN-20-003-003-003/1289
(TUGGALADONI) 		1520003003NRG24061220231251521 06/12/2023 Mutturaj 1520003003WL019195 Mutturaj 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1105302819 MUTTURAJ GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-003-003/129
(TUGGALADONI) 		1520003003NRG24061220231251526 06/12/2023 Neelanagouda 1520003003WL019195 Neelanagouda 00652 PKGB0010626 1680 1680 Processed 01/03/2024 1105302562 NEELANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-003-003/129
(TUGGALADONI) 		1520003003NRG24061220231251524 06/12/2023 RENAVVA 1520003003WL019195 RENAVVA 00652 PKGB0010626 1960 1960 Processed 29/02/2024 1105302754 RENAVVA SHARANAGOUD HOSAGOUDRA IDFC BANK LIMITED(608117)
57 KUSHTAGI KN-20-003-003-003/129
(TUGGALADONI) 		1520003003NRG24061220231251523 06/12/2023 SHARANAPPA HOSAGOUDRA 1520003003WL019195 SHARANAPPA HOSAGOUDRA 00652 PKGB0010626 1960 1960 Processed 29/02/2024 1105302673 SHARANAPPAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUSHTAGI KN-20-003-003-003/129
(TUGGALADONI) 		1520003003NRG24061220231251525 06/12/2023 Yamanavva 1520003003WL019195 Yamanavva 00652 PKGB0010626 1120 1120 Processed 29/02/2024 1105302818 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUSHTAGI KN-20-003-003-003/142
(TUGGALADONI) 		1520003003NRG24061220231251529 06/12/2023 BASAPPA BENNI 1520003003WL019195 BASAPPA BENNI 00652 PKGB0010626 1120 1120 Processed 01/03/2024 1105302678 BASAPPABENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-003-003/1438
(TUGGALADONI) 		1520003003NRG24061220231251531 06/12/2023 PARASAPPA 1520003003WL019195 PARASAPPA 00652 PKGB0010626 1960 1960 Processed 01/03/2024 1105302780 PARASAPPA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-003-003/1438
(TUGGALADONI) 		1520003003NRG24061220231251532 06/12/2023 REKHA 1520003003WL019195 REKHA 00652 PKGB0010626 1960 1960 Processed 01/03/2024 1105302747 REKHA PARASAPPA BHAJANTHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-003-003/1439
(TUGGALADONI) 		1520003003NRG24061220231251534 06/12/2023 LAXAMAVVA 1520003003WL019195 LAXAMAVVA 00652 PKGB0010626 1960 1960 Processed 01/03/2024 1105302774 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-003-003/1439
(TUGGALADONI) 		1520003003NRG24061220231251533 06/12/2023 SHARANAPPA 1520003003WL019195 SHARANAPPA 00652 PKGB0010626 1960 1960 Processed 29/02/2024 1105302775 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSHTAGI KN-20-003-003-003/1451
(TUGGALADONI) 		1520003003NRG24061220231251536 06/12/2023 Hanamavva 1520003003WL019195 Hanamavva 00652 PKGB0010626 1680 1680 Processed 01/03/2024 1105302766 HANAMAVVA KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-003-003/1451
(TUGGALADONI) 		1520003003NRG24061220231251535 06/12/2023 Yamanappa 1520003003WL019195 Yamanappa 00652 PKGB0010626 1120 1120 Processed 29/02/2024 1105302695 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUSHTAGI KN-20-003-003-003/1463
(TUGGALADONI) 		1520003003NRG24061220231251726 06/12/2023 Balavva 1520003003WL019196 Balavva 00652 PKGB0010626 948 948 Processed 01/03/2024 1105302606 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-003-003/1463
(TUGGALADONI) 		1520003003NRG24061220231251724 06/12/2023 Ganagamma 1520003003WL019196 Ganagamma 00652 PKGB0010626 948 948 Processed 01/03/2024 1105302564 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-003-003/1463
(TUGGALADONI) 		1520003003NRG24061220231251725 06/12/2023 Kanakappa 1520003003WL019196 Kanakappa 00652 PKGB0010626 948 948 Processed 01/03/2024 1105302817 KANAKAPPA HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-003-003/1468
(TUGGALADONI) 		1520003003NRG24061220231251538 06/12/2023 Kalavva 1520003003WL019195 Kalavva 00652 PKGB0010626 1680 1680 Processed 29/02/2024 1105302570 KALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-003-003/1468
(TUGGALADONI) 		1520003003NRG24061220231251539 06/12/2023 Shanakarappa 1520003003WL019195 Shanakarappa 00652 PKGB0010626 1960 1960 Processed 29/02/2024 1105302607 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUSHTAGI KN-20-003-003-003/147
(TUGGALADONI) 		1520003003NRG24061220231251540 06/12/2023 BASAVARAJ GADDI 1520003003WL019195 BASAVARAJ GADDI 00652 PKGB0010626 1680 1680 Processed 29/02/2024 1105302767 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUSHTAGI KN-20-003-003-003/1472
(TUGGALADONI) 		1520003003NRG24061220231251542 06/12/2023 Umadevi 1520003003WL019195 Umadevi 00652 PKGB0010626 1680 1680 Processed 01/03/2024 1105302821 UMADEVI GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-003-003/1472
(TUGGALADONI) 		1520003003NRG24061220231251541 06/12/2023 Veerayya 1520003003WL019195 Veerayya 00652 PKGB0010626 1400 1400 Processed 29/02/2024 1105302826 VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUSHTAGI KN-20-003-003-003/148
(TUGGALADONI) 		1520003003NRG24061220231251544 06/12/2023 Yamanappa 1520003003WL019195 Yamanappa 00652 PKGB0010626 1680 1680 Processed 01/03/2024 1105302814 YAMANAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-003-003/1496
(TUGGALADONI) 		1520003003NRG24061220231251546 06/12/2023 gangavva 1520003003WL019195 gangavva 00652 PKGB0010626 1960 1960 Processed 01/03/2024 1105302783 GANGAVVA CHITRAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-003-003/162
(TUGGALADONI) 		1520003003NRG24061220231251549 06/12/2023 LAKXMAVVA 1520003003WL019195 LAKXMAVVA 00652 PKGB0010626 1680 1680 Processed 01/03/2024 1105302758 LAXMAVVA HANAMAPPA MATI TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-003-003/168
(TUGGALADONI) 		1520003003NRG24061220231251551 06/12/2023 Basappa 1520003003WL019195 Basappa 00652 PKGB0010626 1120 1120 Processed 01/03/2024 1105302748 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-003-003/168
(TUGGALADONI) 		1520003003NRG24061220231251552 06/12/2023 MALLAVVA BASAPPA 1520003003WL019195 MALLAVVA BASAPPA 00652 PKGB0010626 1680 1680 Processed 01/03/2024 1105302746 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-003-003/1680
(TUGGALADONI) 		1520003003NRG24061220231251553 06/12/2023 Husensab 1520003003WL019195 Husensab 00652 PKGB0010626 1960 1960 Processed 01/03/2024 1105302802 HUSSAINSAB SULIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-003-003/1686
(TUGGALADONI) 		1520003003NRG24061220231251555 06/12/2023 Shivabayavva 1520003003WL019195 Shivabayavva 00652 PKGB0010626 1680 1680 Processed 29/02/2024 1105302834 SHIVABAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUSHTAGI KN-20-003-003-003/170
(TUGGALADONI) 		1520003003NRG24061220231251556 06/12/2023 PARASAPPA BAJANTRI 1520003003WL019195 PARASAPPA BAJANTRI 00652 PKGB0010626 1680 1680 Processed 01/03/2024 1105302745 PARASAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-003-003/1719
(TUGGALADONI) 		1520003003NRG24061220231251559 06/12/2023 Gadigayya 1520003003WL019195 Gadigayya 00652 PKGB0010626 1680 1680 Processed 29/02/2024 1105302716 GADIGEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUSHTAGI KN-20-003-003-003/1719
(TUGGALADONI) 		1520003003NRG24061220231251558 06/12/2023 Iravva 1520003003WL019195 Iravva 00652 PKGB0010626 1680 1680 Processed 29/02/2024 1105302836 IRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUSHTAGI KN-20-003-003-003/1726
(TUGGALADONI) 		1520003003NRG24061220231251560 06/12/2023 Dyamavva 1520003003WL019195 Dyamavva 00652 PKGB0010626 1680 1680 Processed 29/02/2024 1105302835 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUSHTAGI KN-20-003-003-003/1726
(TUGGALADONI) 		1520003003NRG24061220231251561 06/12/2023 Neelanagouda 1520003003WL019195 Neelanagouda 00652 PKGB0010626 1680 1680 Processed 29/02/2024 1105302833 NINGANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUSHTAGI KN-20-003-003-003/1732
(TUGGALADONI) 		1520003003NRG24061220231251562 06/12/2023 Chanadarappa 1520003003WL019195 Chanadarappa 00652 PKGB0010626 1680 1680 Processed 01/03/2024 1105302832 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-003-003/1737
(TUGGALADONI) 		1520003003NRG24061220231251563 06/12/2023 Sangeeta 1520003003WL019195 Sangeeta 00652 PKGB0010626 1960 1960 Processed 29/02/2024 1105302840 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUSHTAGI KN-20-003-003-003/1739
(TUGGALADONI) 		1520003003NRG24061220231251564 06/12/2023 Hanamavva 1520003003WL019195 Hanamavva 00652 PKGB0010626 1680 1680 Processed 29/02/2024 1105302795 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUSHTAGI KN-20-003-003-003/1739
(TUGGALADONI) 		1520003003NRG24061220231251565 06/12/2023 Savitha 1520003003WL019195 Savitha 00652 PKGB0010626 1120 1120 Processed 29/02/2024 1105302831 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUSHTAGI KN-20-003-003-003/1740
(TUGGALADONI) 		1520003003NRG24061220231251566 06/12/2023 Kasahamma 1520003003WL019195 Kasahamma 00652 PKGB0010626 840 840 Processed 29/02/2024 1105302837 KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUSHTAGI KN-20-003-003-003/1747
(TUGGALADONI) 		1520003003NRG24061220231251743 06/12/2023 Banubegam 1520003003WL019197 Banubegam 00652 PKGB0010626 316 316 Processed 01/03/2024 1105302838 BHANABEGAM ANASARI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-003-003/1747
(TUGGALADONI) 		1520003003NRG24061220231251744 06/12/2023 Rajesab 1520003003WL019197 Rajesab 00652 PKGB0010626 316 316 Processed 29/02/2024 1105302829 RAJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUSHTAGI KN-20-003-003-003/1748
(TUGGALADONI) 		1520003003NRG24061220231251745 06/12/2023 Khajabi 1520003003WL019197 Khajabi 00652 PKGB0010626 316 316 Processed 01/03/2024 1105302830 KHAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-003-003/179
(TUGGALADONI) 		1520003003NRG24061220231251568 06/12/2023 MUTTAPPA HANAMAPPA KVATI 1520003003WL019195 MUTTAPPA HANAMAPPA KVATI 00652 PKGB0010626 2212 2212 Processed 29/02/2024 1105302741 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUSHTAGI KN-20-003-003-003/179
(TUGGALADONI) 		1520003003NRG24061220231251569 06/12/2023 Yankavva 1520003003WL019195 Yankavva 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1105302828 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-003-003/1807
(TUGGALADONI) 		1520003003NRG24061220231251571 06/12/2023 Sapiya 1520003003WL019195 Sapiya 00652 PKGB0010626 1400 1400 Processed 29/02/2024 1105302839 SAPIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUSHTAGI KN-20-003-003-003/1857
(TUGGALADONI) 		1520003003NRG24061220231251575 06/12/2023 Salima 1520003003WL019195 Salima 00652 PKGB0010626 1120 1120 Processed 29/02/2024 1105302782 SALIMA VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUSHTAGI KN-20-003-003-003/1871
(TUGGALADONI) 		1520003003NRG24061220231251576 06/12/2023 Sekhappa 1520003003WL019195 Sekhappa 00652 PKGB0010626 1960 1960 Processed 29/02/2024 1105302590 SHEKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUSHTAGI KN-20-003-003-003/18912
(TUGGALADONI) 		1520003003NRG24061220231251577 06/12/2023 parasappa 1520003003WL019195 parasappa 00652 PKGB0010626 1680 1680 Processed 29/02/2024 1105302567 PARASAPPA S O KANAKAPPA BENNI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
100 KUSHTAGI KN-20-003-003-003/18912
(TUGGALADONI) 		1520003003NRG24061220231251578 06/12/2023 prakasha 1520003003WL019195 prakasha 00652 PKGB0010626 1120 1120 Processed 01/03/2024 1105302571 MR PRAKASH K BENNI STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-003-003/18955
(TUGGALADONI) 		1520003003NRG24061220231251581 06/12/2023 Durappa 1520003003WL019195 Durappa 00652 PKGB0010626 1680 1680 Processed 01/03/2024 1105302565 DURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-003-003/18955
(TUGGALADONI) 		1520003003NRG24061220231251582 06/12/2023 Mallavva 1520003003WL019195 Mallavva 00652 PKGB0010626 1680 1680 Processed 01/03/2024 1105302566 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-003-003/18978
(TUGGALADONI) 		1520003003NRG24061220231251585 06/12/2023 basayya 1520003003WL019195 basayya 00652 PKGB0010626 1680 1680 Processed 01/03/2024 1105302809 BASAYYA KOPPARADAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-003-003/18978
(TUGGALADONI) 		1520003003NRG24061220231251584 06/12/2023 nilavva 1520003003WL019195 nilavva 00652 PKGB0010626 1680 1680 Processed 01/03/2024 1105302808 NILAVVA KOPPARAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-003-003/18979
(TUGGALADONI) 		1520003003NRG24061220231251586 06/12/2023 laxamavva 1520003003WL019195 laxamavva 00652 PKGB0010626 1960 1960 Rejected 29/02/2024 1105302810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KUSHTAGI KN-20-003-003-003/18984
(TUGGALADONI) 		1520003003NRG24061220231251587 06/12/2023 Rameshkumar 1520003003WL019195 Rameshkumar 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1105302804 RAMESHKUMAR GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-003-003/196
(TUGGALADONI) 		1520003003NRG24061220231251589 06/12/2023 MAGUNDAPPA 1520003003WL019195 MAGUNDAPPA 00652 PKGB0010626 1400 1400 Processed 01/03/2024 1105302676 MAGUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-003-003/196
(TUGGALADONI) 		1520003003NRG24061220231251590 06/12/2023 NAGAVVA ANGADI 1520003003WL019195 NAGAVVA ANGADI 00652 PKGB0010626 1120 1120 Processed 01/03/2024 1105302759 NAGAVVA MAGUNDAPPA ANGADI UNION BANK OF INDIA(508500)
109 KUSHTAGI KN-20-003-003-003/2042
(TUGGALADONI) 		1520003003NRG24061220231251595 06/12/2023 Yamanurappa 1520003003WL019195 Yamanurappa 00652 PKGB0010626 1680 1680 Processed 01/03/2024 1105302781 YAMANOORAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-003-003/206
(TUGGALADONI) 		1520003003NRG24061220231251602 06/12/2023 Shantavva 1520003003WL019195 Shantavva 00652 PKGB0010626 1960 1960 Processed 29/02/2024 1105302681 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUSHTAGI KN-20-003-003-003/214
(TUGGALADONI) 		1520003003NRG24061220231251606 06/12/2023 CHIDANANDA BEEMAPPA BADIGER 1520003003WL019195 CHIDANANDA BEEMAPPA BADIGER 00652 PKGB0010626 1960 1960 Processed 29/02/2024 1105302757 CHIDANANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUSHTAGI KN-20-003-003-003/239
(TUGGALADONI) 		1520003003NRG24061220231251728 06/12/2023 KHAJABI SULEMAN JAMADAR 1520003003WL019196 KHAJABI SULEMAN JAMADAR 00652 PKGB0010626 948 948 Processed 29/02/2024 1105302773 KHAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUSHTAGI KN-20-003-003-003/239
(TUGGALADONI) 		1520003003NRG24061220231251729 06/12/2023 Sulemansab 1520003003WL019196 Sulemansab 00652 PKGB0010626 948 948 Processed 01/03/2024 1105302778 SULEMANSAB JAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-003-003/253
(TUGGALADONI) 		1520003003NRG24061220231251612 06/12/2023 DEVAVVA S HONNALLI 1520003003WL019195 DEVAVVA S HONNALLI 00652 PKGB0010626 1680 1680 Processed 29/02/2024 1105302769 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUSHTAGI KN-20-003-003-003/253
(TUGGALADONI) 		1520003003NRG24061220231251611 06/12/2023 SHARANAPPA N HONNALLI 1520003003WL019195 SHARANAPPA N HONNALLI 00652 PKGB0010626 1960 1960 Processed 29/02/2024 1105302770 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUSHTAGI KN-20-003-003-003/257
(TUGGALADONI) 		1520003003NRG24061220231251613 06/12/2023 MALLAPPA MALLAPPA GATTI 1520003003WL019195 MALLAPPA MALLAPPA GATTI 00652 PKGB0010626 1896 1896 Processed 01/03/2024 1105302680 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-003-003/257
(TUGGALADONI) 		1520003003NRG24061220231251614 06/12/2023 YALLAVVA GATTI 1520003003WL019195 YALLAVVA GATTI 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1105302777 YALLAVVA MALLAPPA GATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-003-003/287
(TUGGALADONI) 		1520003003NRG24061220231251619 06/12/2023 Bhimavva 1520003003WL019195 Bhimavva 00652 PKGB0010626 1680 1680 Processed 29/02/2024 1105302547 BHEEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUSHTAGI KN-20-003-003-003/287
(TUGGALADONI) 		1520003003NRG24061220231251620 06/12/2023 Gadigappa 1520003003WL019195 Gadigappa 00652 PKGB0010626 1960 1960 Processed 01/03/2024 1105302844 GADIGEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-003-003/287
(TUGGALADONI) 		1520003003NRG24061220231251618 06/12/2023 Nagappa 1520003003WL019195 Nagappa 00652 PKGB0010626 1400 1400 Processed 29/02/2024 1105302843 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUSHTAGI KN-20-003-003-003/288
(TUGGALADONI) 		1520003003NRG24061220231251623 06/12/2023 Hanamaguoda 1520003003WL019195 Hanamaguoda 00652 PKGB0010626 840 840 Processed 29/02/2024 1105302687 HANAMAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUSHTAGI KN-20-003-003-003/289
(TUGGALADONI) 		1520003003NRG24061220231251624 06/12/2023 Basavva 1520003003WL019195 Basavva 00652 PKGB0010626 1400 1400 Processed 29/02/2024 1105302805 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUSHTAGI KN-20-003-003-003/298
(TUGGALADONI) 		1520003003NRG24061220231251625 06/12/2023 DESAYIGOUDA PAVADIGOUDA 1520003003WL019195 DESAYIGOUDA PAVADIGOUDA 00652 PKGB0010626 2212 2212 Processed 29/02/2024 1105302740 DESHEGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUSHTAGI KN-20-003-003-003/3
(TUGGALADONI) 		1520003003NRG24061220231251626 06/12/2023 Hanamappa 1520003003WL019195 Hanamappa 00652 PKGB0010626 840 840 Processed 01/03/2024 1105302760 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-003-003/3
(TUGGALADONI) 		1520003003NRG24061220231251627 06/12/2023 yallavva 1520003003WL019195 yallavva 00652 PKGB0010626 1400 1400 Processed 01/03/2024 1105302762 YALLAVVA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-003-003/3013
(TUGGALADONI) 		1520003003NRG24061220231251628 06/12/2023 gangadar 1520003003WL019195 gangadar 00652 PKGB0010626 840 840 Processed 29/02/2024 1105302790 GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUSHTAGI KN-20-003-003-003/3016
(TUGGALADONI) 		1520003003NRG24061220231251629 06/12/2023 husanabi 1520003003WL019195 husanabi 00652 PKGB0010626 1120 1120 Processed 01/03/2024 1105302556 HUSENABI MALAGAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-003-003/303
(TUGGALADONI) 		1520003003NRG24061220231251631 06/12/2023 PARASAPPA 1520003003WL019195 PARASAPPA 00652 PKGB0010626 1400 1400 Processed 01/03/2024 1105302666 PARASAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-003-003/303
(TUGGALADONI) 		1520003003NRG24061220231251632 06/12/2023 PARVATI 1520003003WL019195 PARVATI 00652 PKGB0010626 560 560 Processed 01/03/2024 1105302744 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-003-003/3040
(TUGGALADONI) 		1520003003NRG24061220231251633 06/12/2023 shiddarooda 1520003003WL019195 shiddarooda 00652 PKGB0010626 1400 1400 Processed 29/02/2024 1105302791 SIDDAROODHA D ILACHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KUSHTAGI KN-20-003-003-003/3059
(TUGGALADONI) 		1520003003NRG24061220231251637 06/12/2023 Bhimappa 1520003003WL019195 Bhimappa 00652 PKGB0010626 1960 1960 Processed 01/03/2024 1105302708 BHEEMAPPA JIGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-003-003/3059
(TUGGALADONI) 		1520003003NRG24061220231251638 06/12/2023 Ganagavva 1520003003WL019195 Ganagavva 00652 PKGB0010626 1400 1400 Processed 01/03/2024 1105302594 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-003-003/3060
(TUGGALADONI) 		1520003003NRG24061220231251639 06/12/2023 Nagavva 1520003003WL019195 Nagavva 00652 PKGB0010626 1400 1400 Processed 29/02/2024 1105302706 NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUSHTAGI KN-20-003-003-003/3060
(TUGGALADONI) 		1520003003NRG24061220231251640 06/12/2023 Sharanappa 1520003003WL019195 Sharanappa 00652 PKGB0010626 1680 1680 Processed 01/03/2024 1105302557 SHARANAPPA JIGALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-003-003/3060
(TUGGALADONI) 		1520003003NRG24061220231251641 06/12/2023 Sharavva 1520003003WL019195 Sharavva 00652 PKGB0010626 1400 1400 Processed 01/03/2024 1105302593 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-003-003/311
(TUGGALADONI) 		1520003003NRG24061220231251645 06/12/2023 RENUKA 1520003003WL019195 RENUKA 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1105302786 RENUKA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-003-003/33
(TUGGALADONI) 		1520003003NRG24061220231251649 06/12/2023 JUBEDA 1520003003WL019195 JUBEDA 00652 PKGB0010626 1960 1960 Processed 29/02/2024 1105302738 JUBEDA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUSHTAGI KN-20-003-003-003/33
(TUGGALADONI) 		1520003003NRG24061220231251648 06/12/2023 KASIMASAB ANDAPPANAVAR 1520003003WL019195 KASIMASAB ANDAPPANAVAR 00652 PKGB0010626 1960 1960 Processed 29/02/2024 1105302743 KASIMSAB INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUSHTAGI KN-20-003-003-003/336
(TUGGALADONI) 		1520003003NRG24061220231251733 06/12/2023 Mahesh 1520003003WL019196 Mahesh 00652 PKGB0010626 948 948 Processed 01/03/2024 1105302553 MR MAHESH KUNAMENCHI STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-003-003/336
(TUGGALADONI) 		1520003003NRG24061220231251732 06/12/2023 MANTESH 1520003003WL019196 MANTESH 00652 PKGB0010626 948 948 Processed 01/03/2024 1105302554 MAHANTESH KUNIMENCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-003-003/336
(TUGGALADONI) 		1520003003NRG24061220231251731 06/12/2023 NEELAVVA KUNABENCHI 1520003003WL019196 NEELAVVA KUNABENCHI 00652 PKGB0010626 948 948 Processed 29/02/2024 1105302776 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUSHTAGI KN-20-003-003-003/336
(TUGGALADONI) 		1520003003NRG24061220231251730 06/12/2023 PAKEERAPPA KUNABENCHI 1520003003WL019196 PAKEERAPPA KUNABENCHI 00652 PKGB0010626 948 948 Processed 29/02/2024 1105302667 FAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUSHTAGI KN-20-003-003-003/350
(TUGGALADONI) 		1520003003NRG24061220231251654 06/12/2023 JAKKANAGOUDA L PATIL 1520003003WL019195 JAKKANAGOUDA L PATIL 00652 PKGB0010626 1960 1960 Processed 01/03/2024 1105302737 JAKKANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-003-003/350
(TUGGALADONI) 		1520003003NRG24061220231251655 06/12/2023 MAHADEVI PATIL 1520003003WL019195 MAHADEVI PATIL 00652 PKGB0010626 1960 1960 Processed 01/03/2024 1105302753 MAHADEVI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-003-003/36
(TUGGALADONI) 		1520003003NRG24061220231251657 06/12/2023 Ganagavva 1520003003WL019195 Ganagavva 00652 PKGB0010626 1680 1680 Processed 29/02/2024 1105302555 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUSHTAGI KN-20-003-003-003/36
(TUGGALADONI) 		1520003003NRG24061220231251656 06/12/2023 YAMANAPPA ILACHI 1520003003WL019195 YAMANAPPA ILACHI 00652 PKGB0010626 1960 1960 Processed 29/02/2024 1105302768 DODDAYAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUSHTAGI KN-20-003-003-003/3896
(TUGGALADONI) 		1520003003NRG24061220231251661 06/12/2023 Yallakka 1520003003WL019195 Yallakka 00652 PKGB0010626 1960 1960 Processed 01/03/2024 1105302841 YALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-003-003/392
(TUGGALADONI) 		1520003003NRG24061220231251662 06/12/2023 Akkamahadevi 1520003003WL019195 Akkamahadevi 00652 PKGB0010626 1400 1400 Processed 01/03/2024 1105302787 AKKAMAHADEVI KUNIMENCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-003-003/392
(TUGGALADONI) 		1520003003NRG24061220231251663 06/12/2023 SANTAPPA KUNIBENCHI 1520003003WL019195 SANTAPPA KUNIBENCHI 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1105302670 SANTAPPA KUNIBENCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-003-003/4028
(TUGGALADONI) 		1520003003NRG24061220231251665 06/12/2023 Yamanur 1520003003WL019195 Yamanur 00652 PKGB0010626 1960 1960 Processed 01/03/2024 1105302591 YAMANURA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-003-003/405
(TUGGALADONI) 		1520003003NRG24061220231251666 06/12/2023 MALLAPPA PARASAPPA KUNIMENCHI 1520003003WL019195 MALLAPPA PARASAPPA KUNIMENCHI 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1105302669 MALLAPPA PARASAPPA KUNIBENCHI TUGLD PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-003-003/4055
(TUGGALADONI) 		1520003003NRG24061220231251667 06/12/2023 Davalasab 1520003003WL019195 Davalasab 00652 PKGB0010626 1400 1400 Processed 01/03/2024 1105302796 DAVALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-003-003/4074
(TUGGALADONI) 		1520003003NRG24061220231251668 06/12/2023 Reshma 1520003003WL019195 Reshma 00652 PKGB0010626 840 840 Processed 01/03/2024 1105302542 RESHMA MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-003-003/408
(TUGGALADONI) 		1520003003NRG24061220231251671 06/12/2023 Mamatajbi 1520003003WL019195 Mamatajbi 00652 PKGB0010626 1960 1960 Processed 29/02/2024 1105302543 MAMATAJBI YAMANURSAB HANASERI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUSHTAGI KN-20-003-003-003/408
(TUGGALADONI) 		1520003003NRG24061220231251670 06/12/2023 YAMANOORASAB 1520003003WL019195 YAMANOORASAB 00652 PKGB0010626 1680 1680 Processed 29/02/2024 1105302755 YAMANOORASAB INDIA POST PAYMENTS BANK LIMITED(508528)
156 KUSHTAGI KN-20-003-003-003/44
(TUGGALADONI) 		1520003003NRG24061220231251672 06/12/2023 ADIVEPPA GALAPPANAVAR 1520003003WL019195 ADIVEPPA GALAPPANAVAR 00652 PKGB0010626 1960 1960 Processed 01/03/2024 1105302739 ADIYAPPA GALAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-003-003/44
(TUGGALADONI) 		1520003003NRG24061220231251673 06/12/2023 FAKIRAVVA GALAPPANAVAR 1520003003WL019195 FAKIRAVVA GALAPPANAVAR 00652 PKGB0010626 1960 1960 Processed 29/02/2024 1105302548 FAKEERAVVA GALAPPANNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 KUSHTAGI KN-20-003-003-003/472
(TUGGALADONI) 		1520003003NRG24061220231251674 06/12/2023 BASAVANTAPPA KALYANI 1520003003WL019195 BASAVANTAPPA KALYANI 00652 PKGB0010626 840 840 Processed 29/02/2024 1105302675 BASAVANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUSHTAGI KN-20-003-003-003/489
(TUGGALADONI) 		1520003003NRG24061220231251677 06/12/2023 Bhimappa 1520003003WL019195 Bhimappa 00652 PKGB0010626 1960 1960 Processed 01/03/2024 1105302707 BHEEMAPPA KHADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-003-003/520
(TUGGALADONI) 		1520003003NRG24061220231251679 06/12/2023 Shivakumar 1520003003WL019195 Shivakumar 00652 PKGB0010626 2212 2212 Processed 29/02/2024 1105302803 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 KUSHTAGI KN-20-003-003-003/532
(TUGGALADONI) 		1520003003NRG24061220231251682 06/12/2023 Praveenagouda 1520003003WL019195 Praveenagouda 00652 PKGB0010626 1960 1960 Processed 01/03/2024 1105302559 PRAVEENGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-003-003/633
(TUGGALADONI) 		1520003003NRG24061220231251684 06/12/2023 Sulochana 1520003003WL019195 Sulochana 00652 PKGB0010626 1680 1680 Processed 01/03/2024 1105302544 SULOCHANA HANAMAGOUDA HONNUR UNION BANK OF INDIA(508500)
163 KUSHTAGI KN-20-003-003-003/64
(TUGGALADONI) 		1520003003NRG24061220231251685 06/12/2023 GULANAGOUDA NINGANAGOUDA GOUDRA 1520003003WL019195 GULANAGOUDA NINGANAGOUDA GOUDRA 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1105302677 GULANAGOUD GOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-003-003/69
(TUGGALADONI) 		1520003003NRG24061220231251686 06/12/2023 Renuka 1520003003WL019195 Renuka 00652 PKGB0010626 1960 1960 Processed 01/03/2024 1105302549 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-003-003/69
(TUGGALADONI) 		1520003003NRG24061220231251687 06/12/2023 SHILPHA 1520003003WL019195 SHILPHA 00652 PKGB0010626 1960 1960 Processed 01/03/2024 1105302552 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-003-003/705
(TUGGALADONI) 		1520003003NRG24061220231251688 06/12/2023 Shekhavva 1520003003WL019195 Shekhavva 00652 PKGB0010626 1960 1960 Processed 01/03/2024 1105302845 SHEKHAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-003-003/72
(TUGGALADONI) 		1520003003NRG24061220231251689 06/12/2023 MABUSAB GANJAL 1520003003WL019195 MABUSAB GANJAL 00652 PKGB0010626 1960 1960 Processed 29/02/2024 1105302772 MABUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
168 KUSHTAGI KN-20-003-003-003/8
(TUGGALADONI) 		1520003003NRG24061220231251690 06/12/2023 Sannahanamappa 1520003003WL019195 Sannahanamappa 00652 PKGB0010626 1120 1120 Processed 29/02/2024 1105302672 SANNABHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KUSHTAGI KN-20-003-003-003/82
(TUGGALADONI) 		1520003003NRG24061220231251692 06/12/2023 Hanamappa 1520003003WL019195 Hanamappa 00652 PKGB0010626 1960 1960 Processed 01/03/2024 1105302550 HANAMAPPA YAMANAPPA SULIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-003-003/82
(TUGGALADONI) 		1520003003NRG24061220231251691 06/12/2023 YAMANAPPA BAILAPPA SULIBAVI 1520003003WL019195 YAMANAPPA BAILAPPA SULIBAVI 00652 PKGB0010626 1400 1400 Processed 29/02/2024 1105302750 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KUSHTAGI KN-20-003-003-003/83
(TUGGALADONI) 		1520003003NRG24061220231251693 06/12/2023 YAMANURAPPA M TALAVAR 1520003003WL019195 YAMANURAPPA M TALAVAR 00652 PKGB0010626 1680 1680 Processed 01/03/2024 1105302679 YAMANAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-003-003/85
(TUGGALADONI) 		1520003003NRG24061220231251695 06/12/2023 LALASAB GIDDESABANAVAR 1520003003WL019195 LALASAB GIDDESABANAVAR 00652 PKGB0010626 1400 1400 Processed 29/02/2024 1105302742 LALASAB INDIA POST PAYMENTS BANK LIMITED(508528)
173 KUSHTAGI KN-20-003-003-003/875
(TUGGALADONI) 		1520003003NRG24061220231251696 06/12/2023 balappa 1520003003WL019195 balappa 00652 PKGB0010626 1400 1400 Processed 29/02/2024 1105302842 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KUSHTAGI KN-20-003-003-003/903
(TUGGALADONI) 		1520003003NRG24061220231251702 06/12/2023 Mallappa 1520003003WL019195 Mallappa 00652 PKGB0010626 1400 1400 Processed 29/02/2024 1105302551 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KUSHTAGI KN-20-003-003-003/903
(TUGGALADONI) 		1520003003NRG24061220231251700 06/12/2023 MASANAPPA 1520003003WL019195 MASANAPPA 00652 PKGB0010626 1400 1400 Processed 01/03/2024 1105302847 MASANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-003-003/903
(TUGGALADONI) 		1520003003NRG24061220231251701 06/12/2023 SHANTAVVA 1520003003WL019195 SHANTAVVA 00652 PKGB0010626 1400 1400 Processed 01/03/2024 1105302846 SHANTAVVA KUNIMENCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-003-003/947
(TUGGALADONI) 		1520003003NRG24061220231251704 06/12/2023 Lakshibayi 1520003003WL019195 Lakshibayi 00652 PKGB0010626 560 560 Processed 01/03/2024 1105302801 LAKSHMIBAYI GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-003-003/977
(TUGGALADONI) 		1520003003NRG24061220231251705 06/12/2023 Ashok 1520003003WL019195 Ashok 00652 PKGB0010626 1960 1960 Processed 01/03/2024 1105302784 ASHOK PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-003-003/977
(TUGGALADONI) 		1520003003NRG24061220231251706 06/12/2023 Laxamavva 1520003003WL019195 Laxamavva 00652 PKGB0010626 1120 1120 Processed 01/03/2024 1105302785 LAXMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-003-003/986
(TUGGALADONI) 		1520003003NRG24061220231251707 06/12/2023 SIDDAPPA 1520003003WL019195 SIDDAPPA 00652 PKGB0010626 1960 1960 Processed 01/03/2024 1105302545 SIDDAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-003-004/1005
(TUGGALADONI) 		1520003003NRG24061220231251710 06/12/2023 Akkamadevi 1520003003WL019195 Akkamadevi 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1105302797 AKKAMAHADEVI TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-003-004/1058
(TUGGALADONI) 		1520003003NRG24061220231251711 06/12/2023 Rajeshwari 1520003003WL019195 Rajeshwari 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1105302568 RAJESHWARI NEELANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-003-004/1550
(TUGGALADONI) 		1520003003NRG24061220231251712 06/12/2023 Dyamakka 1520003003WL019195 Dyamakka 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1105302813 DYAMAKKA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-003-004/589
(TUGGALADONI) 		1520003003NRG24061220231251717 06/12/2023 Hanamgouda 1520003003WL019195 Hanamgouda 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1105302560 HANAMAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-003-004/604
(TUGGALADONI) 		1520003003NRG24061220231251718 06/12/2023 Niramala 1520003003WL019195 Niramala 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1105302779 NIRMALA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-003-004/69
(TUGGALADONI) 		1520003003NRG24061220231251720 06/12/2023 Gouravva 1520003003WL019195 Gouravva 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1105302811 GOURAVVA HANAMAPPA GOUDAR UNION BANK OF INDIA(508500)
187 KUSHTAGI KN-20-003-003-004/69
(TUGGALADONI) 		1520003003NRG24061220231251719 06/12/2023 HANAMAVVA MALLANAGOUDA GOUDAR 1520003003WL019195 HANAMAVVA MALLANAGOUDA GOUDAR 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1105302735 Mr. HANAMAVVA MALLANAGOUDA GOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
188 KUSHTAGI KN-20-003-003-004/93
(TUGGALADONI) 		1520003003NRG24061220231251721 06/12/2023 Yallavva 1520003003WL019195 Yallavva 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1105302812 YALLAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 278192 278192
189 KUSHTAGI KN-20-003-003-003/1184
(TUGGALADONI) 		1520003003NRG24061220231251493 06/12/2023 EMMABE BAVANNAVAR 1520003003WL019195 EMMABE BAVANNAVAR 00652 PKGB0010715 1680 1680 Processed 29/02/2024 1105302632 IMANBI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUSHTAGI KN-20-003-003-003/148
(TUGGALADONI) 		1520003003NRG24061220231251543 06/12/2023 YAMANOORAPPA GOLLAR 1520003003WL019195 YAMANOORAPPA GOLLAR 00652 PKGB0010715 1680 1680 Processed 29/02/2024 1105302815 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KUSHTAGI KN-20-003-003-003/162
(TUGGALADONI) 		1520003003NRG24061220231251548 06/12/2023 hanam 1520003003WL019195 hanam 00652 PKGB0010715 1960 1960 Processed 29/02/2024 1105302627 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUSHTAGI KN-20-003-003-003/2586
(TUGGALADONI) 		1520003003NRG24061220231251615 06/12/2023 Yamanurappa 1520003003WL019195 Yamanurappa 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105302794 YAMANURAPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-003-003/986
(TUGGALADONI) 		1520003003NRG24061220231251708 06/12/2023 Mahagundappa 1520003003WL019195 Mahagundappa 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1105302546 MAGUNDAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8680 8680
194 KUSHTAGI KN-20-003-003-001/1032
(TUGGALADONI) 		1520003003NRG24061220231251437 06/12/2023 Megaraja 1520003003WL019194 Megaraja 00652 PKGB0010900 1580 1580 Processed 29/02/2024 1105302608 MEGHARAJ SHAMER INDIA POST PAYMENTS BANK LIMITED(508528)
195 KUSHTAGI KN-20-003-003-001/1037
(TUGGALADONI) 		1520003003NRG24061220231251438 06/12/2023 Annapurna 1520003003WL019194 Annapurna 00652 PKGB0010900 1580 1580 Processed 01/03/2024 1105302596 ANNAPURNA NAINAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-003-001/116
(TUGGALADONI) 		1520003003NRG24061220231251439 06/12/2023 BASANAGOU H NAINAPUR 1520003003WL019194 BASANAGOU H NAINAPUR 00652 PKGB0010900 1580 1580 Processed 01/03/2024 1105302577 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-003-001/116
(TUGGALADONI) 		1520003003NRG24061220231251440 06/12/2023 SHAKUNTAL 1520003003WL019194 SHAKUNTAL 00652 PKGB0010900 1580 1580 Processed 01/03/2024 1105302574 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-003-001/16
(TUGGALADONI) 		1520003003NRG24061220231251441 06/12/2023 BASAVVA 1520003003WL019194 BASAVVA 00652 PKGB0010900 2212 2212 Processed 01/03/2024 1105302573 BASAVVA MALLAPPA HOSAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-003-001/16
(TUGGALADONI) 		1520003003NRG24061220231251442 06/12/2023 MANJUNATH 1520003003WL019194 MANJUNATH 00652 PKGB0010900 2212 2212 Processed 01/03/2024 1105302578 MANJUNATH HOSAGOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-003-001/19
(TUGGALADONI) 		1520003003NRG24061220231251734 06/12/2023 Mahantesha 1520003003WL019197 Mahantesha 00652 PKGB0010900 948 948 Processed 01/03/2024 1105302595 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-003-001/2025
(TUGGALADONI) 		1520003003NRG24061220231251452 06/12/2023 Putarappa 1520003003WL019195 Putarappa 00652 PKGB0010900 2212 2212 Processed 01/03/2024 1105302587 PUTRAPPA PUJAR MGF KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-003-001/2025
(TUGGALADONI) 		1520003003NRG24061220231251451 06/12/2023 Renavva 1520003003WL019195 Renavva 00652 PKGB0010900 2212 2212 Processed 01/03/2024 1105302611 RENAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-003-001/253
(TUGGALADONI) 		1520003003NRG24061220231251444 06/12/2023 BHEEMANAGOUDA NAINAPUR 1520003003WL019194 BHEEMANAGOUDA NAINAPUR 00652 PKGB0010900 2212 2212 Processed 01/03/2024 1105302575 BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-003-001/319
(TUGGALADONI) 		1520003003NRG24061220231251446 06/12/2023 Bhimavva 1520003003WL019194 Bhimavva 00652 PKGB0010900 2212 2212 Processed 01/03/2024 1105302661 BHEEMAVVA MAKASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-003-001/449
(TUGGALADONI) 		1520003003NRG24061220231251748 06/12/2023 Hanamavva 1520003003WL019198 Hanamavva 00652 PKGB0010900 316 316 Processed 29/02/2024 1105302615 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KUSHTAGI KN-20-003-003-001/449
(TUGGALADONI) 		1520003003NRG24061220231251749 06/12/2023 Kanakappa 1520003003WL019198 Kanakappa 00652 PKGB0010900 316 316 Processed 01/03/2024 1105302613 KANAKAPPA BASAPPA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-003-002/157
(TUGGALADONI) 		1520003003NRG24061220231251752 06/12/2023 Draksayani 1520003003WL019198 Draksayani 00652 PKGB0010900 316 316 Processed 01/03/2024 1105302619 MISS DRAKSHAYANI DEVARADDI MUSTIGERI STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-003-002/157
(TUGGALADONI) 		1520003003NRG24061220231251459 06/12/2023 Draksayani 1520003003WL019195 Draksayani 00652 PKGB0010900 2212 2212 Processed 01/03/2024 1105302618 MISS DRAKSHAYANI DEVARADDI MUSTIGERI STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-003-002/1617
(TUGGALADONI) 		1520003003NRG24061220231251460 06/12/2023 Husanabi 1520003003WL019195 Husanabi 00652 PKGB0010900 2212 2212 Processed 01/03/2024 1105302584 HUSEN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-003-002/1617
(TUGGALADONI) 		1520003003NRG24061220231251753 06/12/2023 Husanabi 1520003003WL019198 Husanabi 00652 PKGB0010900 316 316 Processed 01/03/2024 1105302585 HUSEN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-003-002/1849
(TUGGALADONI) 		1520003003NRG24061220231251738 06/12/2023 Bisimila 1520003003WL019197 Bisimila 00652 PKGB0010900 948 948 Processed 01/03/2024 1105302583 MAHAMMADARAFIK MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-003-002/1849
(TUGGALADONI) 		1520003003NRG24061220231251737 06/12/2023 Reshma 1520003003WL019197 Reshma 00652 PKGB0010900 948 948 Processed 01/03/2024 1105302599 RESMA MULLA MGF MURTUJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-003-002/2028
(TUGGALADONI) 		1520003003NRG24061220231251461 06/12/2023 Basavaraja 1520003003WL019195 Basavaraja 00652 PKGB0010900 1580 1580 Processed 29/02/2024 1105302586 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
214 KUSHTAGI KN-20-003-003-002/2028
(TUGGALADONI) 		1520003003NRG24061220231251462 06/12/2023 Shankravva 1520003003WL019195 Shankravva 00652 PKGB0010900 1580 1580 Processed 29/02/2024 1105302588 SHANKRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KUSHTAGI KN-20-003-003-002/2075
(TUGGALADONI) 		1520003003NRG24061220231251755 06/12/2023 Basappa 1520003003WL019198 Basappa 00652 PKGB0010900 316 316 Processed 01/03/2024 1105302598 BASAPPA IRAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-003-002/2075
(TUGGALADONI) 		1520003003NRG24061220231251463 06/12/2023 Renuka 1520003003WL019195 Renuka 00652 PKGB0010900 2212 2212 Processed 01/03/2024 1105302617 RENUKA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-003-002/2075
(TUGGALADONI) 		1520003003NRG24061220231251754 06/12/2023 Renuka 1520003003WL019198 Renuka 00652 PKGB0010900 316 316 Processed 01/03/2024 1105302616 RENUKA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-003-002/21
(TUGGALADONI) 		1520003003NRG24061220231251465 06/12/2023 Axarasab 1520003003WL019195 Axarasab 00652 PKGB0010900 1580 1580 Processed 01/03/2024 1105302597 AKBAKABADASHAH ILAL PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-003-002/21
(TUGGALADONI) 		1520003003NRG24061220231251466 06/12/2023 Salima 1520003003WL019195 Salima 00652 PKGB0010900 1580 1580 Processed 29/02/2024 1105302600 SALIMA NADAF INDIA POST PAYMENTS BANK LIMITED(508528)
220 KUSHTAGI KN-20-003-003-002/2302
(TUGGALADONI) 		1520003003NRG24061220231251467 06/12/2023 Ravichandra 1520003003WL019195 Ravichandra 00652 PKGB0010900 2212 2212 Processed 01/03/2024 1105302622 RAVICHANDRA GULAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-003-002/2302
(TUGGALADONI) 		1520003003NRG24061220231251756 06/12/2023 Ravichandra 1520003003WL019198 Ravichandra 00652 PKGB0010900 316 316 Processed 01/03/2024 1105302621 RAVICHANDRA GULAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-003-002/2421
(TUGGALADONI) 		1520003003NRG24061220231251470 06/12/2023 Vijayalksami 1520003003WL019195 Vijayalksami 00652 PKGB0010900 1580 1580 Processed 01/03/2024 1105302612 VIJAYALAXMI HALADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-003-002/309
(TUGGALADONI) 		1520003003NRG24061220231251447 06/12/2023 BASAVARAJ 1520003003WL019194 BASAVARAJ 00652 PKGB0010900 1896 1896 Processed 01/03/2024 1105302756 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-003-002/309
(TUGGALADONI) 		1520003003NRG24061220231251448 06/12/2023 Kamalaxi 1520003003WL019194 Kamalaxi 00652 PKGB0010900 1896 1896 Processed 01/03/2024 1105302580 KAMALAKSHI GULAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-003-002/37
(TUGGALADONI) 		1520003003NRG24061220231251722 06/12/2023 Jannatbee 1520003003WL019196 Jannatbee 00652 PKGB0010900 948 948 Processed 29/02/2024 1105302602 JANNATABI INDIA POST PAYMENTS BANK LIMITED(508528)
226 KUSHTAGI KN-20-003-003-002/398
(TUGGALADONI) 		1520003003NRG24061220231251473 06/12/2023 MAHATHRSH SHIVAPPA BENCCHAGERI 1520003003WL019195 MAHATHRSH SHIVAPPA BENCCHAGERI 00652 PKGB0010900 1896 1896 Processed 01/03/2024 1105302603 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-003-002/398
(TUGGALADONI) 		1520003003NRG24061220231251474 06/12/2023 Mallavva 1520003003WL019195 Mallavva 00652 PKGB0010900 1896 1896 Processed 01/03/2024 1105302653 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-003-002/701
(TUGGALADONI) 		1520003003NRG24061220231251758 06/12/2023 Lakshmi 1520003003WL019198 Lakshmi 00652 PKGB0010900 316 316 Processed 01/03/2024 1105302614 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-003-002/701
(TUGGALADONI) 		1520003003NRG24061220231251757 06/12/2023 Manjunatha 1520003003WL019198 Manjunatha 00652 PKGB0010900 316 316 Processed 01/03/2024 1105302601 MANJUNATH NASAGUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-003-002/703
(TUGGALADONI) 		1520003003NRG24061220231251759 06/12/2023 Shanakarappa 1520003003WL019198 Shanakarappa 00652 PKGB0010900 316 316 Processed 01/03/2024 1105302624 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-003-002/703
(TUGGALADONI) 		1520003003NRG24061220231251475 06/12/2023 Shanakarappa 1520003003WL019195 Shanakarappa 00652 PKGB0010900 2212 2212 Processed 01/03/2024 1105302623 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-003-002/703
(TUGGALADONI) 		1520003003NRG24061220231251476 06/12/2023 Yallavva 1520003003WL019195 Yallavva 00652 PKGB0010900 2212 2212 Processed 01/03/2024 1105302626 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-003-002/703
(TUGGALADONI) 		1520003003NRG24061220231251760 06/12/2023 Yallavva 1520003003WL019198 Yallavva 00652 PKGB0010900 316 316 Processed 01/03/2024 1105302625 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-003-002/704
(TUGGALADONI) 		1520003003NRG24061220231251761 06/12/2023 Manjula 1520003003WL019198 Manjula 00652 PKGB0010900 316 316 Processed 01/03/2024 1105302609 MANJULA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-003-002/704
(TUGGALADONI) 		1520003003NRG24061220231251477 06/12/2023 Manjula 1520003003WL019195 Manjula 00652 PKGB0010900 2212 2212 Processed 01/03/2024 1105302610 MANJULA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-003-002/900
(TUGGALADONI) 		1520003003NRG24061220231251742 06/12/2023 Renuka 1520003003WL019197 Renuka 00652 PKGB0010900 948 948 Processed 01/03/2024 1105302620 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-003-003/1153
(TUGGALADONI) 		1520003003NRG24061220231251491 06/12/2023 GANGAVVA 1520003003WL019195 GANGAVVA 00652 PKGB0010900 1960 1960 Processed 01/03/2024 1105302576 GANGAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-003-003/1250
(TUGGALADONI) 		1520003003NRG24061220231251519 06/12/2023 Laxmi 1520003003WL019195 Laxmi 00652 PKGB0010900 840 840 Processed 01/03/2024 1105302825 LAXMI ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-003-003/170
(TUGGALADONI) 		1520003003NRG24061220231251557 06/12/2023 BALAVVA PARASURAM 1520003003WL019195 BALAVVA PARASURAM 00652 PKGB0010900 1960 1960 Processed 01/03/2024 1105302579 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-003-003/2042
(TUGGALADONI) 		1520003003NRG24061220231251597 06/12/2023 Shankravva 1520003003WL019195 Shankravva 00652 PKGB0010900 1680 1680 Processed 29/02/2024 1105302581 SHANKRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KUSHTAGI KN-20-003-003-003/83
(TUGGALADONI) 		1520003003NRG24061220231251694 06/12/2023 LAKXMAVVA YAMANURAPPA 1520003003WL019195 LAKXMAVVA YAMANURAPPA 00652 PKGB0010900 1960 1960 Processed 01/03/2024 1105302592 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 67492 67492
242 KUSHTAGI KN-20-003-003-002/900
(TUGGALADONI) 		1520003003NRG24061220231251740 06/12/2023 shivakumar 1520003003WL019197 shivakumar 00652 PKGB0010974 948 948 Processed 01/03/2024 1105302633 SHIVAKUMAR HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
243 KUSHTAGI KN-20-003-003-001/319
(TUGGALADONI) 		1520003003NRG24061220231251445 06/12/2023 Basappa 1520003003WL019194 Basappa 00691 IPOS0000001 1580 1580 Processed 29/02/2024 1105302734 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KUSHTAGI KN-20-003-003-001/416
(TUGGALADONI) 		1520003003NRG24061220231251735 06/12/2023 Hanamappa 1520003003WL019197 Hanamappa 00691 IPOS0000001 948 948 Processed 29/02/2024 1105302717 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KUSHTAGI KN-20-003-003-001/449
(TUGGALADONI) 		1520003003NRG24061220231251747 06/12/2023 Basappa 1520003003WL019198 Basappa 00691 IPOS0000001 316 316 Processed 29/02/2024 1105302718 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KUSHTAGI KN-20-003-003-002/1004
(TUGGALADONI) 		1520003003NRG24061220231251750 06/12/2023 Shivva 1520003003WL019198 Shivva 00691 IPOS0000001 316 316 Processed 29/02/2024 1105302691 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KUSHTAGI KN-20-003-003-002/1004
(TUGGALADONI) 		1520003003NRG24061220231251453 06/12/2023 Shivva 1520003003WL019195 Shivva 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1105302690 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
248 KUSHTAGI KN-20-003-003-002/1048
(TUGGALADONI) 		1520003003NRG24061220231251455 06/12/2023 Geetha 1520003003WL019195 Geetha 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1105302683 GEETA NASAGUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
249 KUSHTAGI KN-20-003-003-002/107-A
(TUGGALADONI) 		1520003003NRG24061220231251457 06/12/2023 Jayitunabi 1520003003WL019195 Jayitunabi 00691 IPOS0000001 1580 1580 Processed 29/02/2024 1105302727 JAITUNABI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KUSHTAGI KN-20-003-003-002/107-A
(TUGGALADONI) 		1520003003NRG24061220231251456 06/12/2023 Lalasab 1520003003WL019195 Lalasab 00691 IPOS0000001 1580 1580 Processed 29/02/2024 1105302657 LALASAB INDIA POST PAYMENTS BANK LIMITED(508528)
251 KUSHTAGI KN-20-003-003-002/156
(TUGGALADONI) 		1520003003NRG24061220231251458 06/12/2023 Shivananda 1520003003WL019195 Shivananda 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1105302719 SHIVANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KUSHTAGI KN-20-003-003-002/156
(TUGGALADONI) 		1520003003NRG24061220231251751 06/12/2023 Shivananda 1520003003WL019198 Shivananda 00691 IPOS0000001 316 316 Processed 29/02/2024 1105302720 SHIVANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KUSHTAGI KN-20-003-003-002/2306
(TUGGALADONI) 		1520003003NRG24061220231251468 06/12/2023 Gangavva 1520003003WL019195 Gangavva 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1105302652 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
254 KUSHTAGI KN-20-003-003-003/1078
(TUGGALADONI) 		1520003003NRG24061220231251484 06/12/2023 Hanamappa 1520003003WL019195 Hanamappa 00691 IPOS0000001 1680 1680 Processed 29/02/2024 1105302645 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KUSHTAGI KN-20-003-003-003/1165
(TUGGALADONI) 		1520003003NRG24061220231251492 06/12/2023 Jannabi 1520003003WL019195 Jannabi 00691 IPOS0000001 1680 1680 Processed 01/03/2024 1105302732 JANNABI BAVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-003-003/1199
(TUGGALADONI) 		1520003003NRG24061220231251496 06/12/2023 Yamanabie 1520003003WL019195 Yamanabie 00691 IPOS0000001 840 840 Processed 29/02/2024 1105302715 YAMANABI INDIA POST PAYMENTS BANK LIMITED(508528)
257 KUSHTAGI KN-20-003-003-003/1232
(TUGGALADONI) 		1520003003NRG24061220231251514 06/12/2023 Moula Husen 1520003003WL019195 Moula Husen 00691 IPOS0000001 1960 1960 Processed 29/02/2024 1105302693 MOULA HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
258 KUSHTAGI KN-20-003-003-003/1289
(TUGGALADONI) 		1520003003NRG24061220231251522 06/12/2023 Bharatakumar 1520003003WL019195 Bharatakumar 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1105302722 BHARATAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 KUSHTAGI KN-20-003-003-003/1399
(TUGGALADONI) 		1520003003NRG24061220231251528 06/12/2023 Tippanna 1520003003WL019195 Tippanna 00691 IPOS0000001 1680 1680 Processed 01/03/2024 1105302641 THIPPANNA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-003-003/1480
(TUGGALADONI) 		1520003003NRG24061220231251545 06/12/2023 Mallappa 1520003003WL019195 Mallappa 00691 IPOS0000001 1120 1120 Processed 29/02/2024 1105302694 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KUSHTAGI KN-20-003-003-003/1608
(TUGGALADONI) 		1520003003NRG24061220231251727 06/12/2023 Tippavva 1520003003WL019196 Tippavva 00691 IPOS0000001 948 948 Processed 29/02/2024 1105302696 TIPPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KUSHTAGI KN-20-003-003-003/162
(TUGGALADONI) 		1520003003NRG24061220231251547 06/12/2023 Phakiravva 1520003003WL019195 Phakiravva 00691 IPOS0000001 840 840 Processed 29/02/2024 1105302714 PHAKIRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
263 KUSHTAGI KN-20-003-003-003/1680
(TUGGALADONI) 		1520003003NRG24061220231251554 06/12/2023 Fathima 1520003003WL019195 Fathima 00691 IPOS0000001 1960 1960 Processed 29/02/2024 1105302697 PATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KUSHTAGI KN-20-003-003-003/1740
(TUGGALADONI) 		1520003003NRG24061220231251567 06/12/2023 shrikanta 1520003003WL019195 shrikanta 00691 IPOS0000001 840 840 Processed 29/02/2024 1105302724 SHREEKANT KOLLIMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KUSHTAGI KN-20-003-003-003/18
(TUGGALADONI) 		1520003003NRG24061220231251570 06/12/2023 Renavva 1520003003WL019195 Renavva 00691 IPOS0000001 1960 1960 Processed 29/02/2024 1105302660 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KUSHTAGI KN-20-003-003-003/1849
(TUGGALADONI) 		1520003003NRG24061220231251574 06/12/2023 Manjunatha 1520003003WL019195 Manjunatha 00691 IPOS0000001 560 560 Processed 29/02/2024 1105302729 Mr. MANJUNATH H KOPPAD CENTRAL BANK OF INDIA(607115)
267 KUSHTAGI KN-20-003-003-003/1849
(TUGGALADONI) 		1520003003NRG24061220231251573 06/12/2023 Muddavva 1520003003WL019195 Muddavva 00691 IPOS0000001 1680 1680 Processed 29/02/2024 1105302725 MUDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KUSHTAGI KN-20-003-003-003/18912
(TUGGALADONI) 		1520003003NRG24061220231251579 06/12/2023 Sujata 1520003003WL019195 Sujata 00691 IPOS0000001 1400 1400 Processed 29/02/2024 1105302733 SUJATA BENNI INDIA POST PAYMENTS BANK LIMITED(508528)
269 KUSHTAGI KN-20-003-003-003/18914
(TUGGALADONI) 		1520003003NRG24061220231251580 06/12/2023 Yallavva 1520003003WL019195 Yallavva 00691 IPOS0000001 1680 1680 Processed 29/02/2024 1105302713 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KUSHTAGI KN-20-003-003-003/18956
(TUGGALADONI) 		1520003003NRG24061220231251583 06/12/2023 Mallavva 1520003003WL019195 Mallavva 00691 IPOS0000001 1680 1680 Processed 29/02/2024 1105302658 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KUSHTAGI KN-20-003-003-003/18985
(TUGGALADONI) 		1520003003NRG24061220231251588 06/12/2023 Hoovakka 1520003003WL019195 Hoovakka 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1105302692 HOOVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KUSHTAGI KN-20-003-003-003/197
(TUGGALADONI) 		1520003003NRG24061220231251591 06/12/2023 Gadigeppa 1520003003WL019195 Gadigeppa 00691 IPOS0000001 1400 1400 Processed 29/02/2024 1105302659 GADIGEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KUSHTAGI KN-20-003-003-003/2024
(TUGGALADONI) 		1520003003NRG24061220231251593 06/12/2023 jyaitunabi 1520003003WL019195 jyaitunabi 00691 IPOS0000001 840 840 Processed 29/02/2024 1105302640 JAITUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
274 KUSHTAGI KN-20-003-003-003/2024
(TUGGALADONI) 		1520003003NRG24061220231251594 06/12/2023 muratujasab 1520003003WL019195 muratujasab 00691 IPOS0000001 1400 1400 Processed 29/02/2024 1105302639 MURTUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
275 KUSHTAGI KN-20-003-003-003/2046
(TUGGALADONI) 		1520003003NRG24061220231251599 06/12/2023 Maibusab 1520003003WL019195 Maibusab 00691 IPOS0000001 840 840 Processed 29/02/2024 1105302698 MAIBUSAB SULIBHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 KUSHTAGI KN-20-003-003-003/2046
(TUGGALADONI) 		1520003003NRG24061220231251600 06/12/2023 Mamatajabi 1520003003WL019195 Mamatajabi 00691 IPOS0000001 840 840 Processed 29/02/2024 1105302699 MAMATAJBI SULIBHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
277 KUSHTAGI KN-20-003-003-003/2048
(TUGGALADONI) 		1520003003NRG24061220231251601 06/12/2023 Sharanappa 1520003003WL019195 Sharanappa 00691 IPOS0000001 1680 1680 Processed 29/02/2024 1105302710 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KUSHTAGI KN-20-003-003-003/210
(TUGGALADONI) 		1520003003NRG24061220231251603 06/12/2023 Annapurna 1520003003WL019195 Annapurna 00691 IPOS0000001 1120 1120 Processed 29/02/2024 1105302655 ANNAPURNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KUSHTAGI KN-20-003-003-003/212
(TUGGALADONI) 		1520003003NRG24061220231251604 06/12/2023 Kudelappa 1520003003WL019195 Kudelappa 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1105302648 KUDLEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KUSHTAGI KN-20-003-003-003/212
(TUGGALADONI) 		1520003003NRG24061220231251605 06/12/2023 Yamanavva 1520003003WL019195 Yamanavva 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1105302647 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
281 KUSHTAGI KN-20-003-003-003/214
(TUGGALADONI) 		1520003003NRG24061220231251607 06/12/2023 Gayitri 1520003003WL019195 Gayitri 00691 IPOS0000001 1960 1960 Processed 29/02/2024 1105302731 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KUSHTAGI KN-20-003-003-003/241
(TUGGALADONI) 		1520003003NRG24061220231251608 06/12/2023 Kalakappa 1520003003WL019195 Kalakappa 00691 IPOS0000001 1400 1400 Processed 29/02/2024 1105302711 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KUSHTAGI KN-20-003-003-003/241
(TUGGALADONI) 		1520003003NRG24061220231251609 06/12/2023 Manjavva 1520003003WL019195 Manjavva 00691 IPOS0000001 1960 1960 Processed 29/02/2024 1105302712 MANJAVVA TALAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 KUSHTAGI KN-20-003-003-003/2443
(TUGGALADONI) 		1520003003NRG24061220231251610 06/12/2023 Shantavva 1520003003WL019195 Shantavva 00691 IPOS0000001 1400 1400 Processed 29/02/2024 1105302684 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KUSHTAGI KN-20-003-003-003/2588
(TUGGALADONI) 		1520003003NRG24061220231251616 06/12/2023 Bimama 1520003003WL019195 Bimama 00691 IPOS0000001 1120 1120 Processed 01/03/2024 1105302649 BEEYAM KOTEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-003-003/280
(TUGGALADONI) 		1520003003NRG24061220231251617 06/12/2023 Sharanappagouda 1520003003WL019195 Sharanappagouda 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1105302668 SHARANAPPAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
287 KUSHTAGI KN-20-003-003-003/288
(TUGGALADONI) 		1520003003NRG24061220231251622 06/12/2023 Saganagouda 1520003003WL019195 Saganagouda 00691 IPOS0000001 1680 1680 Processed 29/02/2024 1105302663 SANGANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KUSHTAGI KN-20-003-003-003/288
(TUGGALADONI) 		1520003003NRG24061220231251621 06/12/2023 SANKAVVA 1520003003WL019195 SANKAVVA 00691 IPOS0000001 1960 1960 Processed 29/02/2024 1105302628 SANKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KUSHTAGI KN-20-003-003-003/3018
(TUGGALADONI) 		1520003003NRG24061220231251630 06/12/2023 Rajesa 1520003003WL019195 Rajesa 00691 IPOS0000001 840 840 Processed 29/02/2024 1105302702 RAJESAB INDIA POST PAYMENTS BANK LIMITED(508528)
290 KUSHTAGI KN-20-003-003-003/3040
(TUGGALADONI) 		1520003003NRG24061220231251634 06/12/2023 Mangalavva 1520003003WL019195 Mangalavva 00691 IPOS0000001 1680 1680 Processed 29/02/2024 1105302685 MANGALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KUSHTAGI KN-20-003-003-003/3055
(TUGGALADONI) 		1520003003NRG24061220231251636 06/12/2023 Mahajanabi 1520003003WL019195 Mahajanabi 00691 IPOS0000001 1960 1960 Processed 29/02/2024 1105302688 MAHAJANABI ANASERI INDIA POST PAYMENTS BANK LIMITED(508528)
292 KUSHTAGI KN-20-003-003-003/3071
(TUGGALADONI) 		1520003003NRG24061220231251642 06/12/2023 Sharanyya 1520003003WL019195 Sharanyya 00691 IPOS0000001 1120 1120 Processed 29/02/2024 1105302704 SHARANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KUSHTAGI KN-20-003-003-003/3074
(TUGGALADONI) 		1520003003NRG24061220231251644 06/12/2023 Maibusab 1520003003WL019195 Maibusab 00691 IPOS0000001 1680 1680 Processed 29/02/2024 1105302651 MAIBUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
294 KUSHTAGI KN-20-003-003-003/3074
(TUGGALADONI) 		1520003003NRG24061220231251643 06/12/2023 Taisin Kushtagi 1520003003WL019195 Taisin Kushtagi 00691 IPOS0000001 1680 1680 Processed 29/02/2024 1105302701 TAISIN KUSHTGI INDIA POST PAYMENTS BANK LIMITED(508528)
295 KUSHTAGI KN-20-003-003-003/3457
(TUGGALADONI) 		1520003003NRG24061220231251652 06/12/2023 Manjappa 1520003003WL019195 Manjappa 00691 IPOS0000001 1680 1680 Processed 29/02/2024 1105302728 MANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KUSHTAGI KN-20-003-003-003/3457
(TUGGALADONI) 		1520003003NRG24061220231251653 06/12/2023 Neelanagouda 1520003003WL019195 Neelanagouda 00691 IPOS0000001 1680 1680 Processed 29/02/2024 1105302656 NEELANAGOUDA HOSAGOUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KUSHTAGI KN-20-003-003-003/382
(TUGGALADONI) 		1520003003NRG24061220231251658 06/12/2023 Sharanavva 1520003003WL019195 Sharanavva 00691 IPOS0000001 1680 1680 Processed 29/02/2024 1105302705 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KUSHTAGI KN-20-003-003-003/382
(TUGGALADONI) 		1520003003NRG24061220231251659 06/12/2023 SHIVAKUMARAYYA 1520003003WL019195 SHIVAKUMARAYYA 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1105302726 SHIVAKUMARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KUSHTAGI KN-20-003-003-003/3859
(TUGGALADONI) 		1520003003NRG24061220231251660 06/12/2023 Devakkavva 1520003003WL019195 Devakkavva 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1105302723 DEVAKKAVVA HANAMANTAGOUDA SANNASAKKARAG INDIA POST PAYMENTS BANK LIMITED(508528)
300 KUSHTAGI KN-20-003-003-003/4074
(TUGGALADONI) 		1520003003NRG24061220231251669 06/12/2023 Karimasab 1520003003WL019195 Karimasab 00691 IPOS0000001 280 280 Processed 29/02/2024 1105302730 KARIMASAB INDIA POST PAYMENTS BANK LIMITED(508528)
301 KUSHTAGI KN-20-003-003-003/472
(TUGGALADONI) 		1520003003NRG24061220231251675 06/12/2023 Adivavva 1520003003WL019195 Adivavva 00691 IPOS0000001 1400 1400 Processed 29/02/2024 1105302709 ADIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KUSHTAGI KN-20-003-003-003/520
(TUGGALADONI) 		1520003003NRG24061220231251678 06/12/2023 Basavva 1520003003WL019195 Basavva 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1105302689 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KUSHTAGI KN-20-003-003-003/56
(TUGGALADONI) 		1520003003NRG24061220231251683 06/12/2023 Yallavva 1520003003WL019195 Yallavva 00691 IPOS0000001 1680 1680 Processed 29/02/2024 1105302650 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KUSHTAGI KN-20-003-003-003/908
(TUGGALADONI) 		1520003003NRG24061220231251703 06/12/2023 parasuram 1520003003WL019195 parasuram 00691 IPOS0000001 1680 1680 Processed 29/02/2024 1105302703 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 KUSHTAGI KN-20-003-003-003/992
(TUGGALADONI) 		1520003003NRG24061220231251709 06/12/2023 Gadigeppa 1520003003WL019195 Gadigeppa 00691 IPOS0000001 1400 1400 Processed 29/02/2024 1105302700 GADIGEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KUSHTAGI KN-20-003-003-004/203
(TUGGALADONI) 		1520003003NRG24061220231251716 06/12/2023 Manjulabi 1520003003WL019195 Manjulabi 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1105302635 MANJULABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97940 97940
Total 473108 473108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003003_061223APB_FTO_565119 Canara Bank CNRB0006188 Kushtagi 1120
2 KUSHTAGI KN1520003003_061223APB_FTO_565119 Canara Bank CNRB0010961 MANGALURU BAIKAMPADY INDUSTRIAL AREA II 1896
3 KUSHTAGI KN1520003003_061223APB_FTO_565119 State Bank of India SBIN0002264 RON 1896
4 KUSHTAGI KN1520003003_061223APB_FTO_565119 State Bank of India SBIN0007173 JALIHAL 4740
5 KUSHTAGI KN1520003003_061223APB_FTO_565119 State Bank of India SBIN0011275 GAJENDRAGAD 1680
6 KUSHTAGI KN1520003003_061223APB_FTO_565119 State Bank of India SBIN0017863 Kushtagi 1580
7 KUSHTAGI KN1520003003_061223APB_FTO_565119 State Bank of India SBIN0020208 DEODURG 280
8 KUSHTAGI KN1520003003_061223APB_FTO_565119 State Bank of India SBIN0020219 HANAMSAGAR 6664
9 KUSHTAGI KN1520003003_061223APB_FTO_565119 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 278192
10 KUSHTAGI KN1520003003_061223APB_FTO_565119 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 8680
11 KUSHTAGI KN1520003003_061223APB_FTO_565119 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 67492
12 KUSHTAGI KN1520003003_061223APB_FTO_565119 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 948
13 KUSHTAGI KN1520003003_061223APB_FTO_565119 India Post Payments Bank IPOS0000001 KOPPAL 97940

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