Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:28:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003003_040523APB_FTO_59072
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-20-003-003-003/1765
(TUGGALADONI) 		1520003003NRG24040520230174156 04/05/2023 KUMARESHA 1520003003WL002441 KUMARESHA 00078 CNRB0006188 2100 2100 Processed 24/05/2023 1818315060 KUMARESHA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-003-003/18973
(TUGGALADONI) 		1520003003NRG24040520230174241 04/05/2023 arunakumar 1520003003WL002441 arunakumar 00415 SBIN0003151 1800 1800 Processed 24/05/2023 1818315045 ARUNKUMAR R MALIPATIL CANARA BANK(508532)
SubTotal 1800 1800
3 KUSHTAGI KN-20-003-003-002/1004
(TUGGALADONI) 		1520003003NRG24040520230174026 04/05/2023 ayyappa 1520003003WL002441 ayyappa 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1818315040 AYYAPPA NASAGUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
4 KUSHTAGI KN-20-003-003-003/18973
(TUGGALADONI) 		1520003003NRG24040520230174242 04/05/2023 jyotilaxmi 1520003003WL002441 jyotilaxmi 00415 SBIN0017863 2100 2100 Processed 24/05/2023 1818315046 MISS JYOTILAXMI MALIPATIL STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-003-003/18973
(TUGGALADONI) 		1520003003NRG24040520230174243 04/05/2023 Varun 1520003003WL002441 Varun 00415 SBIN0017863 2100 2100 Processed 24/05/2023 1818315049 MR VARUN MALIPATIL STATE BANK OF INDIA(508548)
SubTotal 4200 4200
6 KUSHTAGI KN-20-003-003-003/171
(TUGGALADONI) 		1520003003NRG24040520230174115 04/05/2023 MUTTAPPA 1520003003WL002441 MUTTAPPA 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1818315043 MUTTAPPA HUNASIMARAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-003-003/2042
(TUGGALADONI) 		1520003003NRG24040520230174305 04/05/2023 Manjula 1520003003WL002441 Manjula 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1818315042 MISS MANJULA BHAJANTRI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-003-003/4098
(TUGGALADONI) 		1520003003NRG24040520230174369 04/05/2023 Lakshman 1520003003WL002441 Lakshman 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1818315061 LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-003-003/74
(TUGGALADONI) 		1520003003NRG24040520230174374 04/05/2023 Kalingappa 1520003003WL002441 Kalingappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1818315064 MR KALINGAPPA MADAR STATE BANK OF INDIA(508548)
SubTotal 8100 8100
10 KUSHTAGI KN-20-003-003-003/2015
(TUGGALADONI) 		1520003003NRG24040520230174264 04/05/2023 Basavaraj 1520003003WL002441 Basavaraj 00415 SBIN0040995 2100 2100 Processed 24/05/2023 1818315063 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
11 KUSHTAGI KN-20-003-003-003/151
(TUGGALADONI) 		1520003003NRG24040520230174057 04/05/2023 Saddamhusen 1520003003WL002441 Saddamhusen 00468 UBIN0541494 2100 2100 Processed 24/05/2023 1818315062 SADDAM HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
12 KUSHTAGI KN-20-003-003-002/1618
(TUGGALADONI) 		1520003003NRG24040520230174028 04/05/2023 Hanamappa 1520003003WL002441 Hanamappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315012 HANAMAPPA KWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-003-002/2076
(TUGGALADONI) 		1520003003NRG24040520230174031 04/05/2023 Sharanappa 1520003003WL002441 Sharanappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314782 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-003-003/101
(TUGGALADONI) 		1520003003NRG24040520230174032 04/05/2023 MABUSAB BEVINAGIDAD 1520003003WL002441 MABUSAB BEVINAGIDAD 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314967 MABUSAB BEVINAGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-003-003/1016
(TUGGALADONI) 		1520003003NRG24040520230174033 04/05/2023 Yallavva 1520003003WL002441 Yallavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314978 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-003-003/102
(TUGGALADONI) 		1520003003NRG24040520230174036 04/05/2023 BIBIJAN BALAVUNAKI 1520003003WL002441 BIBIJAN BALAVUNAKI 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314799 BEBIJAN BELAVANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-003-003/102
(TUGGALADONI) 		1520003003NRG24040520230174035 04/05/2023 IMAMASAB H BALAVUNAKI 1520003003WL002441 IMAMASAB H BALAVUNAKI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314914 IMAMSAB BELAVANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-003-003/102
(TUGGALADONI) 		1520003003NRG24040520230174037 04/05/2023 murutujasab 1520003003WL002441 murutujasab 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315015 MURTUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSHTAGI KN-20-003-003-003/103
(TUGGALADONI) 		1520003003NRG24040520230174041 04/05/2023 ameenasab 1520003003WL002441 ameenasab 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314886 AMEENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-003-003/103
(TUGGALADONI) 		1520003003NRG24040520230174039 04/05/2023 RAJABI AMINASAB MALAGAVI 1520003003WL002441 RAJABI AMINASAB MALAGAVI 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314803 RAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSHTAGI KN-20-003-003-003/103
(TUGGALADONI) 		1520003003NRG24040520230174038 04/05/2023 RAJESAB AMINASAB MALAGAVI 1520003003WL002441 RAJESAB AMINASAB MALAGAVI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314786 RAJESAB MALAGAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-003-003/103
(TUGGALADONI) 		1520003003NRG24040520230174040 04/05/2023 SALLUBEGAM MALAGAVI 1520003003WL002441 SALLUBEGAM MALAGAVI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314885 DILSHADBEGAM MALAGAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-003-003/1057
(TUGGALADONI) 		1520003003NRG24040520230174043 04/05/2023 Bhimakka 1520003003WL002441 Bhimakka 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315036 BHIMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-003-003/1206
(TUGGALADONI) 		1520003003NRG24040520230174044 04/05/2023 ABDULLSAB MASUTI 1520003003WL002441 ABDULLSAB MASUTI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314850 ABDULSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-003-003/1206
(TUGGALADONI) 		1520003003NRG24040520230174045 04/05/2023 RAJIYABI 1520003003WL002441 RAJIYABI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314849 RAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-003-003/130
(TUGGALADONI) 		1520003003NRG24040520230174046 04/05/2023 HUSENSBI 1520003003WL002441 HUSENSBI 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314902 HUSENABI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-003-003/130
(TUGGALADONI) 		1520003003NRG24040520230174047 04/05/2023 PIRAMMA M YANNI 1520003003WL002441 PIRAMMA M YANNI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314960 PIRAMMA MAIBUSAB YANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-003-003/1502
(TUGGALADONI) 		1520003003NRG24040520230174049 04/05/2023 manjunath 1520003003WL002441 manjunath 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314878 MANJUNATHA YAMANAPPA KURABARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSHTAGI KN-20-003-003-003/1502
(TUGGALADONI) 		1520003003NRG24040520230174048 04/05/2023 yallavva 1520003003WL002441 yallavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315009 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-003-003/1507
(TUGGALADONI) 		1520003003NRG24040520230174053 04/05/2023 Sharanappa 1520003003WL002441 Sharanappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315032 SHRANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSHTAGI KN-20-003-003-003/1508
(TUGGALADONI) 		1520003003NRG24040520230174054 04/05/2023 veerabhdrayya 1520003003WL002441 veerabhdrayya 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314906 VEERABHADRAYYA JADRAMAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-003-003/151
(TUGGALADONI) 		1520003003NRG24040520230174055 04/05/2023 LALASAB ANASERI 1520003003WL002441 LALASAB ANASERI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314952 LALASAB ANASERI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-003-003/155
(TUGGALADONI) 		1520003003NRG24040520230174060 04/05/2023 Basavarja 1520003003WL002441 Basavarja 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314922 BASAVARAJ CHIKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-003-003/155
(TUGGALADONI) 		1520003003NRG24040520230174059 04/05/2023 Yallavva 1520003003WL002441 Yallavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314899 YALLAVVA KOPPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-003-003/16
(TUGGALADONI) 		1520003003NRG24040520230174062 04/05/2023 AKKAMAHADEVI BENNI 1520003003WL002441 AKKAMAHADEVI BENNI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314907 MAHADEVAKKA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-003-003/16
(TUGGALADONI) 		1520003003NRG24040520230174061 04/05/2023 SHEKHAPPA BENNI 1520003003WL002441 SHEKHAPPA BENNI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314792 SHEKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSHTAGI KN-20-003-003-003/160
(TUGGALADONI) 		1520003003NRG24040520230174063 04/05/2023 DYAMAVVA 1520003003WL002441 DYAMAVVA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314832 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-003-003/1600
(TUGGALADONI) 		1520003003NRG24040520230174066 04/05/2023 Pooja 1520003003WL002441 Pooja 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314976 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-003-003/1600
(TUGGALADONI) 		1520003003NRG24040520230174065 04/05/2023 Ravi 1520003003WL002441 Ravi 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314839 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUSHTAGI KN-20-003-003-003/1601
(TUGGALADONI) 		1520003003NRG24040520230174067 04/05/2023 Duragappa 1520003003WL002441 Duragappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314859 MR DURAGAPPA SHARANAPPA BHAJANTRI STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-003-003/1601
(TUGGALADONI) 		1520003003NRG24040520230174068 04/05/2023 Fakiravva 1520003003WL002441 Fakiravva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314861 PAKEERAVVA SHARANAPPA BHAJANTRI TUGGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-003-003/1610
(TUGGALADONI) 		1520003003NRG24040520230174070 04/05/2023 Shivanagouda 1520003003WL002441 Shivanagouda 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314781 SHIVANAGOUDA ANAVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-003-003/162
(TUGGALADONI) 		1520003003NRG24040520230174074 04/05/2023 LAKXMAVVA 1520003003WL002441 LAKXMAVVA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314860 LAXMAVVA HANAMAPPA MATI TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-003-003/1630
(TUGGALADONI) 		1520003003NRG24040520230174077 04/05/2023 Bibijana 1520003003WL002441 Bibijana 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314883 BIBIJAAN BATAKURKI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-003-003/1630
(TUGGALADONI) 		1520003003NRG24040520230174076 04/05/2023 Husensab 1520003003WL002441 Husensab 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314932 HUSENASAB BATAKURKI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-003-003/1632
(TUGGALADONI) 		1520003003NRG24040520230174079 04/05/2023 Farivena 1520003003WL002441 Farivena 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314882 PARAVIN BATAKURKI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-003-003/1632
(TUGGALADONI) 		1520003003NRG24040520230174078 04/05/2023 Rajesab 1520003003WL002441 Rajesab 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314879 MR RAJESAB RAJESAB STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-003-003/1638
(TUGGALADONI) 		1520003003NRG24040520230174081 04/05/2023 Maiyusab 1520003003WL002441 Maiyusab 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818315028 MAIBUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-003-003/1641
(TUGGALADONI) 		1520003003NRG24040520230174084 04/05/2023 Hanamavva 1520003003WL002441 Hanamavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314797 HANUMAVVA KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-003-003/167
(TUGGALADONI) 		1520003003NRG24040520230174086 04/05/2023 Doddappa 1520003003WL002441 Doddappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314796 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-003-003/167
(TUGGALADONI) 		1520003003NRG24040520230174087 04/05/2023 Siddavva 1520003003WL002441 Siddavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315034 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-003-003/1672
(TUGGALADONI) 		1520003003NRG24040520230174088 04/05/2023 Renuka 1520003003WL002441 Renuka 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315019 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-003-003/1678
(TUGGALADONI) 		1520003003NRG24040520230174089 04/05/2023 Hanamantappa 1520003003WL002441 Hanamantappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314876 HANUMANTHAPPA YAMANAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-003-003/1678
(TUGGALADONI) 		1520003003NRG24040520230174090 04/05/2023 Kapaleppa 1520003003WL002441 Kapaleppa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314897 KAPALEPPA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-003-003/168
(TUGGALADONI) 		1520003003NRG24040520230174091 04/05/2023 Basappa 1520003003WL002441 Basappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314979 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-003-003/168
(TUGGALADONI) 		1520003003NRG24040520230174092 04/05/2023 MALLAVVA BASAPPA 1520003003WL002441 MALLAVVA BASAPPA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314956 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-003-003/1680
(TUGGALADONI) 		1520003003NRG24040520230174093 04/05/2023 Husensab 1520003003WL002441 Husensab 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314862 HUSSAINSAB SULIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-003-003/1681
(TUGGALADONI) 		1520003003NRG24040520230174095 04/05/2023 Iramma 1520003003WL002441 Iramma 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314896 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUSHTAGI KN-20-003-003-003/1681
(TUGGALADONI) 		1520003003NRG24040520230174096 04/05/2023 Shivukumar 1520003003WL002441 Shivukumar 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314901 SHIVAKUMAR KARAKANTIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-003-003/1682
(TUGGALADONI) 		1520003003NRG24040520230174097 04/05/2023 Mutturaj 1520003003WL002441 Mutturaj 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314858 MUTTURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-003-003/1683
(TUGGALADONI) 		1520003003NRG24040520230174098 04/05/2023 Basamma 1520003003WL002441 Basamma 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314869 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUSHTAGI KN-20-003-003-003/1684
(TUGGALADONI) 		1520003003NRG24040520230174100 04/05/2023 Reshmabegam 1520003003WL002441 Reshmabegam 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315014 RESHMABEGAM RANPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-003-003/1685
(TUGGALADONI) 		1520003003NRG24040520230174101 04/05/2023 Hanamavva 1520003003WL002441 Hanamavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314981 HANAMAVVA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-003-003/1686
(TUGGALADONI) 		1520003003NRG24040520230174102 04/05/2023 Shivabayavva 1520003003WL002441 Shivabayavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314904 SHIVABAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSHTAGI KN-20-003-003-003/1687
(TUGGALADONI) 		1520003003NRG24040520230174103 04/05/2023 Maruthi 1520003003WL002441 Maruthi 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314844 MARUTI KODATAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-003-003/1688
(TUGGALADONI) 		1520003003NRG24040520230174104 04/05/2023 Dyamavva 1520003003WL002441 Dyamavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314919 DYAMAVVA BALAPPA KUNAMENCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-003-003/1689
(TUGGALADONI) 		1520003003NRG24040520230174105 04/05/2023 Hanamappa 1520003003WL002441 Hanamappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314913 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUSHTAGI KN-20-003-003-003/1689
(TUGGALADONI) 		1520003003NRG24040520230174106 04/05/2023 Mallavva 1520003003WL002441 Mallavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314852 MALLAVVA BAVANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-003-003/1689
(TUGGALADONI) 		1520003003NRG24040520230174107 04/05/2023 YAMANAVVA 1520003003WL002441 YAMANAVVA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314815 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-003-003/17
(TUGGALADONI) 		1520003003NRG24040520230174111 04/05/2023 Basamma 1520003003WL002441 Basamma 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314975 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-003-003/17
(TUGGALADONI) 		1520003003NRG24040520230174110 04/05/2023 HANAMAVVA 1520003003WL002441 HANAMAVVA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314986 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUSHTAGI KN-20-003-003-003/17
(TUGGALADONI) 		1520003003NRG24040520230174109 04/05/2023 MALLAPPA 1520003003WL002441 MALLAPPA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314864 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUSHTAGI KN-20-003-003-003/17
(TUGGALADONI) 		1520003003NRG24040520230174108 04/05/2023 MALLAPPA GATTI 1520003003WL002441 MALLAPPA GATTI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314824 MALLAPPA GATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-003-003/170
(TUGGALADONI) 		1520003003NRG24040520230174112 04/05/2023 PARASAPPA BAJANTRI 1520003003WL002441 PARASAPPA BAJANTRI 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314810 PARASAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-003-003/171
(TUGGALADONI) 		1520003003NRG24040520230174114 04/05/2023 Sharanavva 1520003003WL002441 Sharanavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314778 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-003-003/1719
(TUGGALADONI) 		1520003003NRG24040520230174116 04/05/2023 Iravva 1520003003WL002441 Iravva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314940 IRAVVA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-003-003/1721
(TUGGALADONI) 		1520003003NRG24040520230174117 04/05/2023 Khadarbi 1520003003WL002441 Khadarbi 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314887 KHADARBEE INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUSHTAGI KN-20-003-003-003/1722
(TUGGALADONI) 		1520003003NRG24040520230174119 04/05/2023 Pirama 1520003003WL002441 Pirama 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314834 PIRAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-003-003/1726
(TUGGALADONI) 		1520003003NRG24040520230174121 04/05/2023 Dyamavva 1520003003WL002441 Dyamavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314910 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSHTAGI KN-20-003-003-003/1726
(TUGGALADONI) 		1520003003NRG24040520230174120 04/05/2023 Neelanagouda 1520003003WL002441 Neelanagouda 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314892 NINGANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUSHTAGI KN-20-003-003-003/1727
(TUGGALADONI) 		1520003003NRG24040520230174122 04/05/2023 Dikshita 1520003003WL002441 Dikshita 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314994 DIKSHITA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-003-003/1728
(TUGGALADONI) 		1520003003NRG24040520230174124 04/05/2023 Nayana 1520003003WL002441 Nayana 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314995 NAYAN TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-003-003/1728
(TUGGALADONI) 		1520003003NRG24040520230174123 04/05/2023 Yalaguresha 1520003003WL002441 Yalaguresha 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314872 YALAGOORESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUSHTAGI KN-20-003-003-003/1731
(TUGGALADONI) 		1520003003NRG24040520230174125 04/05/2023 Basappa 1520003003WL002441 Basappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314965 BASAPPA BAVANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-003-003/1731
(TUGGALADONI) 		1520003003NRG24040520230174126 04/05/2023 Ganagavva 1520003003WL002441 Ganagavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314817 GANGAVVA BAVANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-003-003/1731
(TUGGALADONI) 		1520003003NRG24040520230174127 04/05/2023 Huligevva 1520003003WL002441 Huligevva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314853 HULIGEMMA BAVANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-003-003/1732
(TUGGALADONI) 		1520003003NRG24040520230174128 04/05/2023 Chanadarappa 1520003003WL002441 Chanadarappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314877 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-003-003/1737
(TUGGALADONI) 		1520003003NRG24040520230174129 04/05/2023 Ramesh 1520003003WL002441 Ramesh 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314898 RAMESH CHITRAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-003-003/1737
(TUGGALADONI) 		1520003003NRG24040520230174130 04/05/2023 Sangeeta 1520003003WL002441 Sangeeta 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314997 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUSHTAGI KN-20-003-003-003/1739
(TUGGALADONI) 		1520003003NRG24040520230174131 04/05/2023 Hanamavva 1520003003WL002441 Hanamavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314931 HANAMAVVA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-003-003/1739
(TUGGALADONI) 		1520003003NRG24040520230174132 04/05/2023 Savitha 1520003003WL002441 Savitha 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314855 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUSHTAGI KN-20-003-003-003/174
(TUGGALADONI) 		1520003003NRG24040520230174133 04/05/2023 Parasappa 1520003003WL002441 Parasappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314823 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUSHTAGI KN-20-003-003-003/174
(TUGGALADONI) 		1520003003NRG24040520230174135 04/05/2023 Sharanavva 1520003003WL002441 Sharanavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314929 SHARANAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-003-003/174
(TUGGALADONI) 		1520003003NRG24040520230174134 04/05/2023 Vijayalaxmi 1520003003WL002441 Vijayalaxmi 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314934 VIJAYALAXMI MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-003-003/1740
(TUGGALADONI) 		1520003003NRG24040520230174136 04/05/2023 Kasahamma 1520003003WL002441 Kasahamma 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314941 KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUSHTAGI KN-20-003-003-003/1741
(TUGGALADONI) 		1520003003NRG24040520230174137 04/05/2023 Draxani 1520003003WL002441 Draxani 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314818 DRAKSHAYANEVVA SANGAPPA KALYANI UNION BANK OF INDIA(508500)
97 KUSHTAGI KN-20-003-003-003/1742
(TUGGALADONI) 		1520003003NRG24040520230174138 04/05/2023 Bhimappa 1520003003WL002441 Bhimappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314938 BHIMAPPA BHAVANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-003-003/1743
(TUGGALADONI) 		1520003003NRG24040520230174139 04/05/2023 Tippanna 1520003003WL002441 Tippanna 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314845 TIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUSHTAGI KN-20-003-003-003/1744
(TUGGALADONI) 		1520003003NRG24040520230174140 04/05/2023 Fakirappa 1520003003WL002441 Fakirappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314831 PHAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUSHTAGI KN-20-003-003-003/1745
(TUGGALADONI) 		1520003003NRG24040520230174141 04/05/2023 sumithra 1520003003WL002441 sumithra 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314926 SUMITR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-003-003/1746
(TUGGALADONI) 		1520003003NRG24040520230174142 04/05/2023 Ansarisab 1520003003WL002441 Ansarisab 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315008 ANASERISAB INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUSHTAGI KN-20-003-003-003/1746
(TUGGALADONI) 		1520003003NRG24040520230174144 04/05/2023 Saheebi 1520003003WL002441 Saheebi 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314905 SAHEEBI ANASERI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-003-003/1746
(TUGGALADONI) 		1520003003NRG24040520230174143 04/05/2023 Shekhanbi 1520003003WL002441 Shekhanbi 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314900 SHEKHANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUSHTAGI KN-20-003-003-003/1747
(TUGGALADONI) 		1520003003NRG24040520230174146 04/05/2023 Banubegam 1520003003WL002441 Banubegam 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314988 BHANABEGAM ANASARI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-003-003/1747
(TUGGALADONI) 		1520003003NRG24040520230174147 04/05/2023 Rajesab 1520003003WL002441 Rajesab 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314842 RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-003-003/1748
(TUGGALADONI) 		1520003003NRG24040520230174148 04/05/2023 Khajabi 1520003003WL002441 Khajabi 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314851 KHAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-003-003/1749
(TUGGALADONI) 		1520003003NRG24040520230174149 04/05/2023 Sharanavva 1520003003WL002441 Sharanavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314807 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUSHTAGI KN-20-003-003-003/1754
(TUGGALADONI) 		1520003003NRG24040520230174150 04/05/2023 Savitre 1520003003WL002441 Savitre 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314794 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-003-003/1754
(TUGGALADONI) 		1520003003NRG24040520230174151 04/05/2023 Shreedevi 1520003003WL002441 Shreedevi 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315011 SHRIDEVI HALAKURKI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-003-003/1755
(TUGGALADONI) 		1520003003NRG24040520230174152 04/05/2023 BASAVVA 1520003003WL002441 BASAVVA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315013 BASAVVA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-003-003/1756
(TUGGALADONI) 		1520003003NRG24040520230174153 04/05/2023 Banubi 1520003003WL002441 Banubi 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314835 BANUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-003-003/1757
(TUGGALADONI) 		1520003003NRG24040520230174154 04/05/2023 SHAYAKKA 1520003003WL002441 SHAYAKKA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315006 SHAVAKKA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-003-003/1758
(TUGGALADONI) 		1520003003NRG24040520230174155 04/05/2023 Annakka 1520003003WL002441 Annakka 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314771 ANNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUSHTAGI KN-20-003-003-003/1765
(TUGGALADONI) 		1520003003NRG24040520230174157 04/05/2023 SWATHA 1520003003WL002441 SWATHA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314920 SHVETA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-003-003/1767
(TUGGALADONI) 		1520003003NRG24040520230174158 04/05/2023 AKKAMAHDEVI 1520003003WL002441 AKKAMAHDEVI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314857 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-003-003/1767
(TUGGALADONI) 		1520003003NRG24040520230174159 04/05/2023 yalgoresh 1520003003WL002441 yalgoresh 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314854 YALAGURADAPPA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-003-003/1768
(TUGGALADONI) 		1520003003NRG24040520230174161 04/05/2023 HANAMAVVA 1520003003WL002441 HANAMAVVA 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314911 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUSHTAGI KN-20-003-003-003/1768
(TUGGALADONI) 		1520003003NRG24040520230174160 04/05/2023 MANJAVVA 1520003003WL002441 MANJAVVA 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314884 MANJAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-003-003/1771
(TUGGALADONI) 		1520003003NRG24040520230174162 04/05/2023 Bhimavva 1520003003WL002441 Bhimavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314804 BHIMAVVA BHUTAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUSHTAGI KN-20-003-003-003/1772
(TUGGALADONI) 		1520003003NRG24040520230174163 04/05/2023 Sharanappa 1520003003WL002441 Sharanappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818315025 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-003-003/1773
(TUGGALADONI) 		1520003003NRG24040520230174164 04/05/2023 Sharanappa 1520003003WL002441 Sharanappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314912 SHARANAPPA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-003-003/1774
(TUGGALADONI) 		1520003003NRG24040520230174166 04/05/2023 Bharamappa 1520003003WL002441 Bharamappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314945 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-003-003/1774
(TUGGALADONI) 		1520003003NRG24040520230174165 04/05/2023 Geetha 1520003003WL002441 Geetha 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818315001 GEETA BHARAMANNA BHARAMANNANAVAR UNION BANK OF INDIA(508500)
124 KUSHTAGI KN-20-003-003-003/178
(TUGGALADONI) 		1520003003NRG24040520230174167 04/05/2023 LAXMIDEVI 1520003003WL002441 LAXMIDEVI 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314923 LAXMIDEVI VEERAPPA TIMMANNAVAR UNION BANK OF INDIA(508500)
125 KUSHTAGI KN-20-003-003-003/1782
(TUGGALADONI) 		1520003003NRG24040520230174169 04/05/2023 Honnavva 1520003003WL002441 Honnavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314836 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-003-003/1782
(TUGGALADONI) 		1520003003NRG24040520230174168 04/05/2023 Kanakappa 1520003003WL002441 Kanakappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314863 KANAKAPPA NINGAPPA TIRUKANGOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-003-003/1782
(TUGGALADONI) 		1520003003NRG24040520230174171 04/05/2023 Manjunatha 1520003003WL002441 Manjunatha 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314867 MANJUNATH TIRUKANAGOUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUSHTAGI KN-20-003-003-003/1782
(TUGGALADONI) 		1520003003NRG24040520230174170 04/05/2023 Muttappa 1520003003WL002441 Muttappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315024 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-003-003/1783
(TUGGALADONI) 		1520003003NRG24040520230174172 04/05/2023 Bomavva 1520003003WL002441 Bomavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314801 BOMMAVVA GULAPPA HONNALLI UNION BANK OF INDIA(508500)
130 KUSHTAGI KN-20-003-003-003/1786
(TUGGALADONI) 		1520003003NRG24040520230174174 04/05/2023 Basavva 1520003003WL002441 Basavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315016 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-003-003/1786
(TUGGALADONI) 		1520003003NRG24040520230174173 04/05/2023 Chandalingappa 1520003003WL002441 Chandalingappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314924 CHANDALINGAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-003-003/1787
(TUGGALADONI) 		1520003003NRG24040520230174176 04/05/2023 Bhimavva 1520003003WL002441 Bhimavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315021 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-003-003/1787
(TUGGALADONI) 		1520003003NRG24040520230174175 04/05/2023 Sanganagouda 1520003003WL002441 Sanganagouda 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314809 SANGANAGOUDA NAINAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-003-003/179
(TUGGALADONI) 		1520003003NRG24040520230174177 04/05/2023 MUTTAPPA HANAMAPPA KVATI 1520003003WL002441 MUTTAPPA HANAMAPPA KVATI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314891 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUSHTAGI KN-20-003-003-003/179
(TUGGALADONI) 		1520003003NRG24040520230174178 04/05/2023 Yankavva 1520003003WL002441 Yankavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314827 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-003-003/1790
(TUGGALADONI) 		1520003003NRG24040520230174179 04/05/2023 Buddaima 1520003003WL002441 Buddaima 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314943 BUDDIMA NALAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-003-003/1790
(TUGGALADONI) 		1520003003NRG24040520230174180 04/05/2023 Mabiusab 1520003003WL002441 Mabiusab 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314925 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-003-003/1791
(TUGGALADONI) 		1520003003NRG24040520230174182 04/05/2023 Basavva 1520003003WL002441 Basavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314985 BASAVVA SIPAYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-003-003/1791
(TUGGALADONI) 		1520003003NRG24040520230174181 04/05/2023 Parasappa 1520003003WL002441 Parasappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314837 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-003-003/1807
(TUGGALADONI) 		1520003003NRG24040520230174184 04/05/2023 Sapiya 1520003003WL002441 Sapiya 00652 PKGB0010626 1200 1200 Processed 24/05/2023 1818314993 SAPIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUSHTAGI KN-20-003-003-003/181
(TUGGALADONI) 		1520003003NRG24040520230174186 04/05/2023 GANGAVVA 1520003003WL002441 GANGAVVA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314942 GANGAVVA YALLALINGA GATTI UNION BANK OF INDIA(508500)
142 KUSHTAGI KN-20-003-003-003/1815
(TUGGALADONI) 		1520003003NRG24040520230174189 04/05/2023 Chanayya 1520003003WL002441 Chanayya 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314820 CHANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUSHTAGI KN-20-003-003-003/182
(TUGGALADONI) 		1520003003NRG24040520230174192 04/05/2023 Santhosha 1520003003WL002441 Santhosha 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314865 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-003-003/182
(TUGGALADONI) 		1520003003NRG24040520230174190 04/05/2023 SHARANAPPA CHALAGERI 1520003003WL002441 SHARANAPPA CHALAGERI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314871 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-003-003/182
(TUGGALADONI) 		1520003003NRG24040520230174191 04/05/2023 SUMITRA CHALAGERI 1520003003WL002441 SUMITRA CHALAGERI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314825 SUMITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-003-003/1831
(TUGGALADONI) 		1520003003NRG24040520230174196 04/05/2023 Paravva 1520003003WL002441 Paravva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314917 PARAVVA GATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-003-003/1831
(TUGGALADONI) 		1520003003NRG24040520230174195 04/05/2023 Sharanappa 1520003003WL002441 Sharanappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314918 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUSHTAGI KN-20-003-003-003/1838
(TUGGALADONI) 		1520003003NRG24040520230174197 04/05/2023 HONNAPPA 1520003003WL002441 HONNAPPA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314788 HONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUSHTAGI KN-20-003-003-003/184
(TUGGALADONI) 		1520003003NRG24040520230174199 04/05/2023 Iravva 1520003003WL002441 Iravva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314806 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-003-003/184
(TUGGALADONI) 		1520003003NRG24040520230174200 04/05/2023 SANKRAYYA 1520003003WL002441 SANKRAYYA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314909 MR SHANKRAYYA PAKIRAYYA JARAMKUNTI STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-003-003/185
(TUGGALADONI) 		1520003003NRG24040520230174201 04/05/2023 Parwatevva 1520003003WL002441 Parwatevva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314847 PARWATEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUSHTAGI KN-20-003-003-003/185
(TUGGALADONI) 		1520003003NRG24040520230174202 04/05/2023 Shivappa 1520003003WL002441 Shivappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314783 SHIVAPPA SIDDAPPA ANGADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
153 KUSHTAGI KN-20-003-003-003/1851
(TUGGALADONI) 		1520003003NRG24040520230174203 04/05/2023 prakash 1520003003WL002441 prakash 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314841 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-003-003/1853
(TUGGALADONI) 		1520003003NRG24040520230174204 04/05/2023 Laxamavva 1520003003WL002441 Laxamavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314833 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-003-003/1857
(TUGGALADONI) 		1520003003NRG24040520230174205 04/05/2023 Salima 1520003003WL002441 Salima 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314998 SALIMA VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 KUSHTAGI KN-20-003-003-003/1859
(TUGGALADONI) 		1520003003NRG24040520230174206 04/05/2023 bhagerati 1520003003WL002441 bhagerati 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315010 BHAGIRATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-003-003/1863
(TUGGALADONI) 		1520003003NRG24040520230174208 04/05/2023 Husenasab 1520003003WL002441 Husenasab 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314980 HUSENASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-003-003/1865
(TUGGALADONI) 		1520003003NRG24040520230174210 04/05/2023 Rantha 1520003003WL002441 Rantha 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315035 RATNA SOUDHI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-003-003/1868
(TUGGALADONI) 		1520003003NRG24040520230174213 04/05/2023 gadigeeppa 1520003003WL002441 gadigeeppa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314903 GADIGEPPA BENAKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-003-003/1868
(TUGGALADONI) 		1520003003NRG24040520230174211 04/05/2023 ningppa 1520003003WL002441 ningppa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314933 NINGAPPA GADIGEPPA BENAKANAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-003-003/1868
(TUGGALADONI) 		1520003003NRG24040520230174212 04/05/2023 reenavva 1520003003WL002441 reenavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314928 RENAVVA BENAKAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-003-003/1871
(TUGGALADONI) 		1520003003NRG24040520230174214 04/05/2023 Sekhappa 1520003003WL002441 Sekhappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315031 SHEKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KUSHTAGI KN-20-003-003-003/1872
(TUGGALADONI) 		1520003003NRG24040520230174215 04/05/2023 basavva 1520003003WL002441 basavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315000 BASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUSHTAGI KN-20-003-003-003/1873
(TUGGALADONI) 		1520003003NRG24040520230174217 04/05/2023 Ganagdhara 1520003003WL002441 Ganagdhara 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315030 GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 KUSHTAGI KN-20-003-003-003/1873
(TUGGALADONI) 		1520003003NRG24040520230174216 04/05/2023 Kasutravva 1520003003WL002441 Kasutravva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314846 KASTHUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-003-003/1876
(TUGGALADONI) 		1520003003NRG24040520230174218 04/05/2023 Neelappa 1520003003WL002441 Neelappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818315053 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-003-003/1887
(TUGGALADONI) 		1520003003NRG24040520230174219 04/05/2023 mallappa 1520003003WL002441 mallappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314944 MALLAPPA GORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-003-003/1892
(TUGGALADONI) 		1520003003NRG24040520230174222 04/05/2023 Sharanappa 1520003003WL002441 Sharanappa 00652 PKGB0010626 300 300 Processed 24/05/2023 1818314798 SHARNAPPA BUKANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-003-003/18922
(TUGGALADONI) 		1520003003NRG24040520230174223 04/05/2023 Iravva 1520003003WL002441 Iravva 00652 PKGB0010626 2100 2100 Rejected 24/05/2023 1818314873 A/c Blocked or Frozen
170 KUSHTAGI KN-20-003-003-003/18922
(TUGGALADONI) 		1520003003NRG24040520230174224 04/05/2023 Sharanappa 1520003003WL002441 Sharanappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314791 SHARNAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-003-003/18924
(TUGGALADONI) 		1520003003NRG24040520230174225 04/05/2023 Lokhanagouda 1520003003WL002441 Lokhanagouda 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314987 LOKANAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
172 KUSHTAGI KN-20-003-003-003/18924
(TUGGALADONI) 		1520003003NRG24040520230174226 04/05/2023 Shankravva 1520003003WL002441 Shankravva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314946 SHANKRAVVA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-003-003/18956
(TUGGALADONI) 		1520003003NRG24040520230174228 04/05/2023 BASAVVA 1520003003WL002441 BASAVVA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315020 BASAVVA BANK OF BARODA(606985)
174 KUSHTAGI KN-20-003-003-003/18956
(TUGGALADONI) 		1520003003NRG24040520230174227 04/05/2023 Mallappa 1520003003WL002441 Mallappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314982 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-003-003/18965
(TUGGALADONI) 		1520003003NRG24040520230174231 04/05/2023 Mabubee 1520003003WL002441 Mabubee 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314908 MABUBEE RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-003-003/18965
(TUGGALADONI) 		1520003003NRG24040520230174230 04/05/2023 Murthujasab 1520003003WL002441 Murthujasab 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314999 MURTUJA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUSHTAGI KN-20-003-003-003/18968
(TUGGALADONI) 		1520003003NRG24040520230174236 04/05/2023 Husanabi 1520003003WL002441 Husanabi 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314811 HUSENABI INDIA POST PAYMENTS BANK LIMITED(508528)
178 KUSHTAGI KN-20-003-003-003/18968
(TUGGALADONI) 		1520003003NRG24040520230174235 04/05/2023 Ismahilsab 1520003003WL002441 Ismahilsab 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314805 ISMAILSAB MALAGAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-003-003/18968
(TUGGALADONI) 		1520003003NRG24040520230174234 04/05/2023 Miyasab 1520003003WL002441 Miyasab 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314812 MIYASAB INDIA POST PAYMENTS BANK LIMITED(508528)
180 KUSHTAGI KN-20-003-003-003/18968
(TUGGALADONI) 		1520003003NRG24040520230174237 04/05/2023 Saddamhusen 1520003003WL002441 Saddamhusen 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314972 SADDAM HUSENA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KUSHTAGI KN-20-003-003-003/18973
(TUGGALADONI) 		1520003003NRG24040520230174240 04/05/2023 renuka 1520003003WL002441 renuka 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314787 RENUKA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-003-003/18978
(TUGGALADONI) 		1520003003NRG24040520230174245 04/05/2023 basayya 1520003003WL002441 basayya 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314890 BASAYYA KOPPARADAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-003-003/18978
(TUGGALADONI) 		1520003003NRG24040520230174244 04/05/2023 nilavva 1520003003WL002441 nilavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314889 NILAVVA KOPPARAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-003-003/18979
(TUGGALADONI) 		1520003003NRG24040520230174246 04/05/2023 laxamavva 1520003003WL002441 laxamavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315018 LAXMAVVA JAGADESH BADIGER UNION BANK OF INDIA(508500)
185 KUSHTAGI KN-20-003-003-003/18984
(TUGGALADONI) 		1520003003NRG24040520230174248 04/05/2023 Praveenkumar 1520003003WL002441 Praveenkumar 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314829 PRAVEENAKUMAR GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-003-003/18984
(TUGGALADONI) 		1520003003NRG24040520230174247 04/05/2023 Rameshkumar 1520003003WL002441 Rameshkumar 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314828 RAMESHKUMAR GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-003-003/18986
(TUGGALADONI) 		1520003003NRG24040520230174250 04/05/2023 RIYAN 1520003003WL002441 RIYAN 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315026 RIYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-003-003/18988
(TUGGALADONI) 		1520003003NRG24040520230174251 04/05/2023 parasappa 1520003003WL002441 parasappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314990 PARASAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-003-003/18988
(TUGGALADONI) 		1520003003NRG24040520230174252 04/05/2023 suvarnavva 1520003003WL002441 suvarnavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314991 SUVARNAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-003-003/18989
(TUGGALADONI) 		1520003003NRG24040520230174254 04/05/2023 indira 1520003003WL002441 indira 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314992 INDIRA YALLAPPA CHITTARAGI UNION BANK OF INDIA(508500)
191 KUSHTAGI KN-20-003-003-003/18994
(TUGGALADONI) 		1520003003NRG24040520230174256 04/05/2023 Bibijan 1520003003WL002441 Bibijan 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315027 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-003-003/18994
(TUGGALADONI) 		1520003003NRG24040520230174255 04/05/2023 Jaithunabi 1520003003WL002441 Jaithunabi 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314973 JAITUNABI MUJEVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-003-003/195
(TUGGALADONI) 		1520003003NRG24040520230174257 04/05/2023 basavanthppa shiddappa angadi 1520003003WL002441 basavanthppa shiddappa angadi 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314970 BASAVANTAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-003-003/195
(TUGGALADONI) 		1520003003NRG24040520230174258 04/05/2023 SHANKRAVVA ANGADI 1520003003WL002441 SHANKRAVVA ANGADI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314843 SHANKRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
195 KUSHTAGI KN-20-003-003-003/196
(TUGGALADONI) 		1520003003NRG24040520230174259 04/05/2023 NAGAVVA ANGADI 1520003003WL002441 NAGAVVA ANGADI 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314826 NAGAVVA MAGUNDAPPA ANGADI UNION BANK OF INDIA(508500)
196 KUSHTAGI KN-20-003-003-003/1998
(TUGGALADONI) 		1520003003NRG24040520230174260 04/05/2023 Premaxi 1520003003WL002441 Premaxi 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314870 MRS PREMAKSHI SHIVAPUTRAYYA METI STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-003-003/2
(TUGGALADONI) 		1520003003NRG24040520230174262 04/05/2023 Bhimavva 1520003003WL002441 Bhimavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314856 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KUSHTAGI KN-20-003-003-003/2
(TUGGALADONI) 		1520003003NRG24040520230174263 04/05/2023 Mudiyappa 1520003003WL002441 Mudiyappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314939 MUDIYAPPA HIREKURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-003-003/202
(TUGGALADONI) 		1520003003NRG24040520230174268 04/05/2023 FAKIRAGOUDA 1520003003WL002441 FAKIRAGOUDA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314777 F M PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
200 KUSHTAGI KN-20-003-003-003/202
(TUGGALADONI) 		1520003003NRG24040520230174267 04/05/2023 MARIGOUDA FAKIRAGOUDA 1520003003WL002441 MARIGOUDA FAKIRAGOUDA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314964 MARIGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KUSHTAGI KN-20-003-003-003/2021
(TUGGALADONI) 		1520003003NRG24040520230174270 04/05/2023 hnmagoud 1520003003WL002441 hnmagoud 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314927 HANAMAGOUDA HONNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-003-003/2021
(TUGGALADONI) 		1520003003NRG24040520230174271 04/05/2023 rekha 1520003003WL002441 rekha 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315023 REKHA HONNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-003-003/2022
(TUGGALADONI) 		1520003003NRG24040520230174273 04/05/2023 parvati 1520003003WL002441 parvati 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315022 PARVATI HONNORA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-003-003/2022
(TUGGALADONI) 		1520003003NRG24040520230174274 04/05/2023 renavva 1520003003WL002441 renavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314977 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-003-003/2022
(TUGGALADONI) 		1520003003NRG24040520230174272 04/05/2023 sharanappagoud 1520003003WL002441 sharanappagoud 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314789 SHARANAPPA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-003-003/2023
(TUGGALADONI) 		1520003003NRG24040520230174276 04/05/2023 Hasanasab 1520003003WL002441 Hasanasab 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314971 HASANSAB GUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-003-003/2023
(TUGGALADONI) 		1520003003NRG24040520230174275 04/05/2023 Rubina 1520003003WL002441 Rubina 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314951 RUBINA GUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-003-003/2026
(TUGGALADONI) 		1520003003NRG24040520230174279 04/05/2023 Basalingavva 1520003003WL002441 Basalingavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315005 BASALINGAVVA KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-003-003/2027
(TUGGALADONI) 		1520003003NRG24040520230174281 04/05/2023 basavva 1520003003WL002441 basavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315017 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-003-003/2027
(TUGGALADONI) 		1520003003NRG24040520230174280 04/05/2023 gaddigoud 1520003003WL002441 gaddigoud 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314950 GADDIGOUDA HONNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-003-003/2029
(TUGGALADONI) 		1520003003NRG24040520230174284 04/05/2023 mahantesh 1520003003WL002441 mahantesh 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315029 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-003-003/2029
(TUGGALADONI) 		1520003003NRG24040520230174285 04/05/2023 ratnavva 1520003003WL002441 ratnavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314822 RATNAVVA MAHANTESH ANGADI UNION BANK OF INDIA(508500)
213 KUSHTAGI KN-20-003-003-003/203
(TUGGALADONI) 		1520003003NRG24040520230174287 04/05/2023 MARIGOUDA 1520003003WL002441 MARIGOUDA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314957 MR MARIGOUDA PATIL STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-003-003/203
(TUGGALADONI) 		1520003003NRG24040520230174286 04/05/2023 Sangamma 1520003003WL002441 Sangamma 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314959 SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KUSHTAGI KN-20-003-003-003/2030
(TUGGALADONI) 		1520003003NRG24040520230174288 04/05/2023 bhagyashree 1520003003WL002441 bhagyashree 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314795 BHAGYASHREE MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-003-003/2030
(TUGGALADONI) 		1520003003NRG24040520230174290 04/05/2023 Huchappa 1520003003WL002441 Huchappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314866 HUCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-003-003/2030
(TUGGALADONI) 		1520003003NRG24040520230174289 04/05/2023 Pavadeppa 1520003003WL002441 Pavadeppa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314888 PAVADEPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-003-003/2035
(TUGGALADONI) 		1520003003NRG24040520230174295 04/05/2023 mahesh 1520003003WL002441 mahesh 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314821 MAHESH GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-003-003/2038
(TUGGALADONI) 		1520003003NRG24040520230174296 04/05/2023 padmavati 1520003003WL002441 padmavati 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314916 PADMAVATHI DO HANAMANT BALOOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-003-003/204
(TUGGALADONI) 		1520003003NRG24040520230174299 04/05/2023 Hanamagouda 1520003003WL002441 Hanamagouda 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314984 HANAMAGOUD GOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-003-003/204
(TUGGALADONI) 		1520003003NRG24040520230174297 04/05/2023 RAMANAGOUDA GOUDRA 1520003003WL002441 RAMANAGOUDA GOUDRA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314958 RAMANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-003-003/204
(TUGGALADONI) 		1520003003NRG24040520230174298 04/05/2023 Ranagvva 1520003003WL002441 Ranagvva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314996 RANGAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-003-003/204
(TUGGALADONI) 		1520003003NRG24040520230174300 04/05/2023 Shivanagouda 1520003003WL002441 Shivanagouda 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314880 SHIVANAGOUDA GOUDAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 KUSHTAGI KN-20-003-003-003/2042
(TUGGALADONI) 		1520003003NRG24040520230174302 04/05/2023 Yamanurappa 1520003003WL002441 Yamanurappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314989 YAMANOORAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-003-003/2044
(TUGGALADONI) 		1520003003NRG24040520230174307 04/05/2023 Parwetavva 1520003003WL002441 Parwetavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314802 PARVATEVVA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-003-003/2044
(TUGGALADONI) 		1520003003NRG24040520230174309 04/05/2023 Rantnavva 1520003003WL002441 Rantnavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314868 RATHNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-003-003/2044
(TUGGALADONI) 		1520003003NRG24040520230174308 04/05/2023 Yallappa 1520003003WL002441 Yallappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315052 MR YALLAPPA STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-003-003/2047
(TUGGALADONI) 		1520003003NRG24040520230174314 04/05/2023 Basavaraj 1520003003WL002441 Basavaraj 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314848 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
229 KUSHTAGI KN-20-003-003-003/2047
(TUGGALADONI) 		1520003003NRG24040520230174315 04/05/2023 Shoba 1520003003WL002441 Shoba 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314895 SHOBHA BASAVARAJA BADIGER UNION BANK OF INDIA(508500)
230 KUSHTAGI KN-20-003-003-003/2058
(TUGGALADONI) 		1520003003NRG24040520230174316 04/05/2023 Husanabi 1520003003WL002441 Husanabi 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315033 HUSENABI INDIA POST PAYMENTS BANK LIMITED(508528)
231 KUSHTAGI KN-20-003-003-003/206
(TUGGALADONI) 		1520003003NRG24040520230174318 04/05/2023 Devindrappa 1520003003WL002441 Devindrappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314962 DEVENDRAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-003-003/206
(TUGGALADONI) 		1520003003NRG24040520230174320 04/05/2023 Jagadisha 1520003003WL002441 Jagadisha 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314961 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
233 KUSHTAGI KN-20-003-003-003/206
(TUGGALADONI) 		1520003003NRG24040520230174319 04/05/2023 Shantavva 1520003003WL002441 Shantavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314963 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KUSHTAGI KN-20-003-003-003/208
(TUGGALADONI) 		1520003003NRG24040520230174321 04/05/2023 YALLAPPA DYAMUCHI 1520003003WL002441 YALLAPPA DYAMUCHI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314790 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KUSHTAGI KN-20-003-003-003/2085
(TUGGALADONI) 		1520003003NRG24040520230174322 04/05/2023 balanguod 1520003003WL002441 balanguod 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314838 BASANAGAUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-003-003/2088
(TUGGALADONI) 		1520003003NRG24040520230174323 04/05/2023 Basayya 1520003003WL002441 Basayya 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314893 MR BASAYYA BASAYYA GURUGULMATH STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-003-003/209
(TUGGALADONI) 		1520003003NRG24040520230174324 04/05/2023 GADIGEPPA ANGADI 1520003003WL002441 GADIGEPPA ANGADI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314936 GADIGEPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-003-003/209
(TUGGALADONI) 		1520003003NRG24040520230174325 04/05/2023 GADIGEVVA ANGADI 1520003003WL002441 GADIGEVVA ANGADI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314935 GADIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-003-003/209
(TUGGALADONI) 		1520003003NRG24040520230174326 04/05/2023 SANGAPPA ANGADI 1520003003WL002441 SANGAPPA ANGADI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314921 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KUSHTAGI KN-20-003-003-003/2090
(TUGGALADONI) 		1520003003NRG24040520230174328 04/05/2023 gadigeppa 1520003003WL002441 gadigeppa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314881 GADI GEPPA KOTAK MAHINDRA BANK LTD(607420)
241 KUSHTAGI KN-20-003-003-003/216
(TUGGALADONI) 		1520003003NRG24040520230174333 04/05/2023 HULLAPPA 1520003003WL002441 HULLAPPA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314813 HULLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KUSHTAGI KN-20-003-003-003/219
(TUGGALADONI) 		1520003003NRG24040520230174334 04/05/2023 MANTESH 1520003003WL002441 MANTESH 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314954 MAHANTESH GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-003-003/220
(TUGGALADONI) 		1520003003NRG24040520230174336 04/05/2023 BASAVVA HANAMAPPA GADDI 1520003003WL002441 BASAVVA HANAMAPPA GADDI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314937 MRS BASAVVA HANAMAPPA GADDI STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-003-003/220
(TUGGALADONI) 		1520003003NRG24040520230174335 04/05/2023 HANAMAPPA HULLAPPA GADDI 1520003003WL002441 HANAMAPPA HULLAPPA GADDI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314819 HANAMAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-003-003/220
(TUGGALADONI) 		1520003003NRG24040520230174337 04/05/2023 Nagaraja 1520003003WL002441 Nagaraja 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314915 NAGARAJ GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-003-003/221
(TUGGALADONI) 		1520003003NRG24040520230174338 04/05/2023 MAHAMADSAB ANDAPPANAVAR 1520003003WL002441 MAHAMADSAB ANDAPPANAVAR 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314968 MAHAMMAD SAB ANDAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-003-003/221
(TUGGALADONI) 		1520003003NRG24040520230174339 04/05/2023 RAJABI 1520003003WL002441 RAJABI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314793 RAJABI MAHAMADSAB ANDAPPANAVAR UNION BANK OF INDIA(508500)
248 KUSHTAGI KN-20-003-003-003/221
(TUGGALADONI) 		1520003003NRG24040520230174340 04/05/2023 salima 1520003003WL002441 salima 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314779 SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
249 KUSHTAGI KN-20-003-003-003/223
(TUGGALADONI) 		1520003003NRG24040520230174341 04/05/2023 AKKAMMA GANADAL 1520003003WL002441 AKKAMMA GANADAL 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314785 AKKAMAHADEVI GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-003-003/230
(TUGGALADONI) 		1520003003NRG24040520230174342 04/05/2023 HANAMAPPA BEEMAPPA 1520003003WL002441 HANAMAPPA BEEMAPPA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314814 HANAMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KUSHTAGI KN-20-003-003-003/233
(TUGGALADONI) 		1520003003NRG24040520230174343 04/05/2023 KECCHAPPA GOUDRA 1520003003WL002441 KECCHAPPA GOUDRA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314780 KENCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KUSHTAGI KN-20-003-003-003/233
(TUGGALADONI) 		1520003003NRG24040520230174344 04/05/2023 Mahesh 1520003003WL002441 Mahesh 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314830 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
253 KUSHTAGI KN-20-003-003-003/235
(TUGGALADONI) 		1520003003NRG24040520230174345 04/05/2023 KANAKAPPA SHIVAPPA 1520003003WL002441 KANAKAPPA SHIVAPPA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314955 KANAKAPPA DESHAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-003-003/238
(TUGGALADONI) 		1520003003NRG24040520230174347 04/05/2023 AMINASAB BALAHUNAKI 1520003003WL002441 AMINASAB BALAHUNAKI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314966 AMEENASAB BALOLARE PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-003-003/238
(TUGGALADONI) 		1520003003NRG24040520230174348 04/05/2023 PATIMA AMINASAB 1520003003WL002441 PATIMA AMINASAB 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314948 PATHIMA AMINSAB BELAVANIKI UNION BANK OF INDIA(508500)
256 KUSHTAGI KN-20-003-003-003/294
(TUGGALADONI) 		1520003003NRG24040520230174349 04/05/2023 BASANAGOU P PATIL 1520003003WL002441 BASANAGOU P PATIL 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314969 BASANAGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-003-003/3019
(TUGGALADONI) 		1520003003NRG24040520230174352 04/05/2023 SALIMA 1520003003WL002441 SALIMA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314875 SALEEM MASOOTI INDIA POST PAYMENTS BANK LIMITED(508528)
258 KUSHTAGI KN-20-003-003-003/3042
(TUGGALADONI) 		1520003003NRG24040520230174353 04/05/2023 Zakirhussainsab 1520003003WL002441 Zakirhussainsab 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314874 JAKEERA HUSEN MASOOTI INDIA POST PAYMENTS BANK LIMITED(508528)
259 KUSHTAGI KN-20-003-003-003/344
(TUGGALADONI) 		1520003003NRG24040520230174362 04/05/2023 SUMMAVVA SANGANAGOUDA PATIL 1520003003WL002441 SUMMAVVA SANGANAGOUDA PATIL 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314949 SUMMAKKA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-003-003/3481
(TUGGALADONI) 		1520003003NRG24040520230174363 04/05/2023 Lalasab 1520003003WL002441 Lalasab 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818315050 LALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-003-003/3481
(TUGGALADONI) 		1520003003NRG24040520230174364 04/05/2023 Nurajan 1520003003WL002441 Nurajan 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818315051 NURAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
262 KUSHTAGI KN-20-003-003-003/74
(TUGGALADONI) 		1520003003NRG24040520230174372 04/05/2023 Mallavva 1520003003WL002441 Mallavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314784 MALLAVVA CHALAPPA HARIJANA UNION BANK OF INDIA(508500)
263 KUSHTAGI KN-20-003-003-003/74
(TUGGALADONI) 		1520003003NRG24040520230174373 04/05/2023 Sharanappa 1520003003WL002441 Sharanappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315002 SHARANAPPA MADAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 KUSHTAGI KN-20-003-003-003/86
(TUGGALADONI) 		1520003003NRG24040520230174377 04/05/2023 Ameenabi 1520003003WL002441 Ameenabi 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818315007 AMEENABI INDIA POST PAYMENTS BANK LIMITED(508528)
265 KUSHTAGI KN-20-003-003-003/86
(TUGGALADONI) 		1520003003NRG24040520230174378 04/05/2023 Ameenasab 1520003003WL002441 Ameenasab 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314930 AMEENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
266 KUSHTAGI KN-20-003-003-003/86
(TUGGALADONI) 		1520003003NRG24040520230174379 04/05/2023 Hamajesab 1520003003WL002441 Hamajesab 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314894 HAMAJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-003-003/901
(TUGGALADONI) 		1520003003NRG24040520230174380 04/05/2023 Renavva 1520003003WL002441 Renavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818314816 RENAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-003-003/910
(TUGGALADONI) 		1520003003NRG24040520230174381 04/05/2023 arunprasad 1520003003WL002441 arunprasad 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315004 ARUNPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
269 KUSHTAGI KN-20-003-003-003/912
(TUGGALADONI) 		1520003003NRG24040520230174382 04/05/2023 shivaraj 1520003003WL002441 shivaraj 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314947 SHIVARAJ S INDIA POST PAYMENTS BANK LIMITED(508528)
270 KUSHTAGI KN-20-003-003-003/95
(TUGGALADONI) 		1520003003NRG24040520230174384 04/05/2023 DAVALABI BEVINAGIDAD 1520003003WL002441 DAVALABI BEVINAGIDAD 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314953 MAMATAJBI MURTUJASAB BEVINAGADAD UNION BANK OF INDIA(508500)
271 KUSHTAGI KN-20-003-003-003/95
(TUGGALADONI) 		1520003003NRG24040520230174383 04/05/2023 MURTUJASAB BEVINAGIDA 1520003003WL002441 MURTUJASAB BEVINAGIDA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314840 MURTUJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-003-004/1005
(TUGGALADONI) 		1520003003NRG24040520230174387 04/05/2023 Akkamadevi 1520003003WL002441 Akkamadevi 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314974 AKKAMAHADEVI TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-003-004/1550
(TUGGALADONI) 		1520003003NRG24040520230174389 04/05/2023 Dyamakka 1520003003WL002441 Dyamakka 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314983 DYAMAKKA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-003-004/203
(TUGGALADONI) 		1520003003NRG24040520230174390 04/05/2023 Husensab 1520003003WL002441 Husensab 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818314808 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
275 KUSHTAGI KN-20-003-003-004/604
(TUGGALADONI) 		1520003003NRG24040520230174397 04/05/2023 Niramala 1520003003WL002441 Niramala 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818315003 NIRMALA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 538500 538500
276 KUSHTAGI KN-20-003-003-003/151
(TUGGALADONI) 		1520003003NRG24040520230174056 04/05/2023 Rajama 1520003003WL002441 Rajama 00652 PKGB0010715 2100 2100 Processed 24/05/2023 1818314800 RAJMA ANASERI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-003-003/162
(TUGGALADONI) 		1520003003NRG24040520230174073 04/05/2023 hanam 1520003003WL002441 hanam 00652 PKGB0010715 2100 2100 Processed 24/05/2023 1818315037 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KUSHTAGI KN-20-003-003-003/2
(TUGGALADONI) 		1520003003NRG24040520230174261 04/05/2023 Doddappa 1520003003WL002441 Doddappa 00652 PKGB0010715 2100 2100 Processed 24/05/2023 1818315059 DODDA BHEEMAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6300 6300
279 KUSHTAGI KN-20-003-003-001/2025
(TUGGALADONI) 		1520003003NRG24040520230174024 04/05/2023 Putarappa 1520003003WL002441 Putarappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1818315047 PUTRAPPA PUJAR MGF KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-003-001/2025
(TUGGALADONI) 		1520003003NRG24040520230174023 04/05/2023 Renavva 1520003003WL002441 Renavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1818315048 RENAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-003-002/2076
(TUGGALADONI) 		1520003003NRG24040520230174029 04/05/2023 Sangavva 1520003003WL002441 Sangavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1818315055 SANGAVVA SHARANAPPA ANGADAI UNION BANK OF INDIA(508500)
282 KUSHTAGI KN-20-003-003-002/2076
(TUGGALADONI) 		1520003003NRG24040520230174030 04/05/2023 Verabasavva 1520003003WL002441 Verabasavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1818315057 VEERABASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KUSHTAGI KN-20-003-003-003/170
(TUGGALADONI) 		1520003003NRG24040520230174113 04/05/2023 BALAVVA PARASURAM 1520003003WL002441 BALAVVA PARASURAM 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1818315038 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-003-003/1838
(TUGGALADONI) 		1520003003NRG24040520230174198 04/05/2023 HEMAVATI 1520003003WL002441 HEMAVATI 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1818315056 HEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-003-003/1892
(TUGGALADONI) 		1520003003NRG24040520230174221 04/05/2023 Kalakavva 1520003003WL002441 Kalakavva 00652 PKGB0010900 1200 1200 Processed 24/05/2023 1818315054 KALAKAVVA BUKANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-003-003/18966
(TUGGALADONI) 		1520003003NRG24040520230174232 04/05/2023 Rajesab 1520003003WL002441 Rajesab 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1818315058 RAJESAB INDIA POST PAYMENTS BANK LIMITED(508528)
287 KUSHTAGI KN-20-003-003-003/18967
(TUGGALADONI) 		1520003003NRG24040520230174233 04/05/2023 Ramajanabi 1520003003WL002441 Ramajanabi 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1818315044 RAMAJANABI MALAGAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-003-003/2042
(TUGGALADONI) 		1520003003NRG24040520230174304 04/05/2023 Shankravva 1520003003WL002441 Shankravva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1818315041 SHANKRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KUSHTAGI KN-20-003-003-003/235
(TUGGALADONI) 		1520003003NRG24040520230174346 04/05/2023 SHAVAKKA KANAKAPPA DESAPPANAVAR 1520003003WL002441 SHAVAKKA KANAKAPPA DESAPPANAVAR 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1818315039 SHAVANTREVVA KANAKAPPA DESHAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21300 21300
290 KUSHTAGI KN-20-003-003-002/1004
(TUGGALADONI) 		1520003003NRG24040520230174025 04/05/2023 Shivva 1520003003WL002441 Shivva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314760 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KUSHTAGI KN-20-003-003-002/1048
(TUGGALADONI) 		1520003003NRG24040520230174027 04/05/2023 Geetha 1520003003WL002441 Geetha 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314766 GEETA NASAGUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
292 KUSHTAGI KN-20-003-003-003/1057
(TUGGALADONI) 		1520003003NRG24040520230174042 04/05/2023 Yamanurappa 1520003003WL002441 Yamanurappa 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1818314724 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KUSHTAGI KN-20-003-003-003/1504
(TUGGALADONI) 		1520003003NRG24040520230174050 04/05/2023 Niramala 1520003003WL002441 Niramala 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314772 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KUSHTAGI KN-20-003-003-003/1505
(TUGGALADONI) 		1520003003NRG24040520230174051 04/05/2023 Mahantesh 1520003003WL002441 Mahantesh 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314770 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
295 KUSHTAGI KN-20-003-003-003/1608
(TUGGALADONI) 		1520003003NRG24040520230174069 04/05/2023 Tippavva 1520003003WL002441 Tippavva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314742 TIPPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KUSHTAGI KN-20-003-003-003/1618
(TUGGALADONI) 		1520003003NRG24040520230174071 04/05/2023 Tajeswani 1520003003WL002441 Tajeswani 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314752 TEJASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
297 KUSHTAGI KN-20-003-003-003/1628
(TUGGALADONI) 		1520003003NRG24040520230174075 04/05/2023 Sharanavva 1520003003WL002441 Sharanavva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314719 SHARANAVVA KALAMADI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-003-003/1634
(TUGGALADONI) 		1520003003NRG24040520230174080 04/05/2023 Maiyusab 1520003003WL002441 Maiyusab 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314762 MAHIBUBASAB INDIA POST PAYMENTS BANK LIMITED(508528)
299 KUSHTAGI KN-20-003-003-003/1640
(TUGGALADONI) 		1520003003NRG24040520230174082 04/05/2023 Savithri 1520003003WL002441 Savithri 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314744 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
300 KUSHTAGI KN-20-003-003-003/1641
(TUGGALADONI) 		1520003003NRG24040520230174083 04/05/2023 Sharanappa 1520003003WL002441 Sharanappa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314733 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
301 KUSHTAGI KN-20-003-003-003/1680
(TUGGALADONI) 		1520003003NRG24040520230174094 04/05/2023 Fathima 1520003003WL002441 Fathima 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314750 PATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KUSHTAGI KN-20-003-003-003/1684
(TUGGALADONI) 		1520003003NRG24040520230174099 04/05/2023 Rajesab 1520003003WL002441 Rajesab 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314728 RAJESAB AIRTEL PAYMENTS BANK LIMITED(990288)
303 KUSHTAGI KN-20-003-003-003/1721
(TUGGALADONI) 		1520003003NRG24040520230174118 04/05/2023 Pirasab 1520003003WL002441 Pirasab 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314765 PIRASAB INDIA POST PAYMENTS BANK LIMITED(508528)
304 KUSHTAGI KN-20-003-003-003/1805
(TUGGALADONI) 		1520003003NRG24040520230174183 04/05/2023 sudha 1520003003WL002441 sudha 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314739 SUDHA KUNAMECHI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-003-003/1810
(TUGGALADONI) 		1520003003NRG24040520230174188 04/05/2023 laxmibhayi 1520003003WL002441 laxmibhayi 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1818314740 LAXMEEBAYI KUNIMENCHI INDIA POST PAYMENTS BANK LIMITED(508528)
306 KUSHTAGI KN-20-003-003-003/1810
(TUGGALADONI) 		1520003003NRG24040520230174187 04/05/2023 yamanoorappa 1520003003WL002441 yamanoorappa 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1818314741 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-003-003/1827
(TUGGALADONI) 		1520003003NRG24040520230174193 04/05/2023 Padiyappa 1520003003WL002441 Padiyappa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314768 PADIYAPPA HADAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
308 KUSHTAGI KN-20-003-003-003/1859
(TUGGALADONI) 		1520003003NRG24040520230174207 04/05/2023 Maheshakumar 1520003003WL002441 Maheshakumar 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1818314747 MAHESHKUMAR GATTI INDIA POST PAYMENTS BANK LIMITED(508528)
309 KUSHTAGI KN-20-003-003-003/1863
(TUGGALADONI) 		1520003003NRG24040520230174209 04/05/2023 Maibusab 1520003003WL002441 Maibusab 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1818314763 MAIBUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
310 KUSHTAGI KN-20-003-003-003/18907
(TUGGALADONI) 		1520003003NRG24040520230174220 04/05/2023 Lakshmavva 1520003003WL002441 Lakshmavva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314767 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KUSHTAGI KN-20-003-003-003/1896
(TUGGALADONI) 		1520003003NRG24040520230174229 04/05/2023 Sharanappa 1520003003WL002441 Sharanappa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314726 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KUSHTAGI KN-20-003-003-003/1897
(TUGGALADONI) 		1520003003NRG24040520230174239 04/05/2023 Mallavva 1520003003WL002441 Mallavva 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1818314746 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KUSHTAGI KN-20-003-003-003/1897
(TUGGALADONI) 		1520003003NRG24040520230174238 04/05/2023 renavva 1520003003WL002441 renavva 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1818314745 RENAVVA NAINAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
314 KUSHTAGI KN-20-003-003-003/18985
(TUGGALADONI) 		1520003003NRG24040520230174249 04/05/2023 Hoovakka 1520003003WL002441 Hoovakka 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314749 HOOVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KUSHTAGI KN-20-003-003-003/18989
(TUGGALADONI) 		1520003003NRG24040520230174253 04/05/2023 MARUTI 1520003003WL002441 MARUTI 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314748 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
316 KUSHTAGI KN-20-003-003-003/2015
(TUGGALADONI) 		1520003003NRG24040520230174265 04/05/2023 Manjula 1520003003WL002441 Manjula 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314737 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-003-003/2018
(TUGGALADONI) 		1520003003NRG24040520230174266 04/05/2023 mahadevappa 1520003003WL002441 mahadevappa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314736 MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
318 KUSHTAGI KN-20-003-003-003/202
(TUGGALADONI) 		1520003003NRG24040520230174269 04/05/2023 Shilpa 1520003003WL002441 Shilpa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314718 Miss. SHILPA RANGANAGOUDA R MUDAKANAGOU KARNATAKA VIKAS GRAMEENA BANK(607122)
319 KUSHTAGI KN-20-003-003-003/2024
(TUGGALADONI) 		1520003003NRG24040520230174277 04/05/2023 jyaitunabi 1520003003WL002441 jyaitunabi 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314738 JAITUNBI ANASERI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-003-003/2024
(TUGGALADONI) 		1520003003NRG24040520230174278 04/05/2023 muratujasab 1520003003WL002441 muratujasab 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314727 MURTHUJAA SAAB PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-003-003/2028
(TUGGALADONI) 		1520003003NRG24040520230174282 04/05/2023 Basavaraja 1520003003WL002441 Basavaraja 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314722 BASAVARAJ PAKIRAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-003-003/2028
(TUGGALADONI) 		1520003003NRG24040520230174283 04/05/2023 Shruthi 1520003003WL002441 Shruthi 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314735 SHRUTI BASAVARAJAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-003-003/2033
(TUGGALADONI) 		1520003003NRG24040520230174293 04/05/2023 Mabubie 1520003003WL002441 Mabubie 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314730 MABUBI INDIA POST PAYMENTS BANK LIMITED(508528)
324 KUSHTAGI KN-20-003-003-003/2033
(TUGGALADONI) 		1520003003NRG24040520230174294 04/05/2023 Saddusab 1520003003WL002441 Saddusab 00691 IPOS0000001 2100 2100 Processed 25/05/2023 1818314734 Saidusab . IDFC BANK LIMITED(608117)
325 KUSHTAGI KN-20-003-003-003/2041
(TUGGALADONI) 		1520003003NRG24040520230174301 04/05/2023 Manjula 1520003003WL002441 Manjula 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314725 MANJULA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-003-003/2043
(TUGGALADONI) 		1520003003NRG24040520230174306 04/05/2023 Salama 1520003003WL002441 Salama 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314776 SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KUSHTAGI KN-20-003-003-003/2045
(TUGGALADONI) 		1520003003NRG24040520230174310 04/05/2023 basanagouda 1520003003WL002441 basanagouda 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314757 BASANAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
328 KUSHTAGI KN-20-003-003-003/2045
(TUGGALADONI) 		1520003003NRG24040520230174311 04/05/2023 veravva 1520003003WL002441 veravva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314758 VEERAVVA GOWDRA WOVEERANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-003-003/2046
(TUGGALADONI) 		1520003003NRG24040520230174312 04/05/2023 Maibusab 1520003003WL002441 Maibusab 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314751 MAIBUSAB SULIBHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
330 KUSHTAGI KN-20-003-003-003/2046
(TUGGALADONI) 		1520003003NRG24040520230174313 04/05/2023 Mamatajabi 1520003003WL002441 Mamatajabi 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314759 MAMATAJBI SULIBHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
331 KUSHTAGI KN-20-003-003-003/2059
(TUGGALADONI) 		1520003003NRG24040520230174317 04/05/2023 Mamatajabee 1520003003WL002441 Mamatajabee 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314769 MAMATAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
332 KUSHTAGI KN-20-003-003-003/2090
(TUGGALADONI) 		1520003003NRG24040520230174327 04/05/2023 Mallavva 1520003003WL002441 Mallavva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314773 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
333 KUSHTAGI KN-20-003-003-003/212
(TUGGALADONI) 		1520003003NRG24040520230174331 04/05/2023 Kudelappa 1520003003WL002441 Kudelappa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314723 KUDLEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KUSHTAGI KN-20-003-003-003/212
(TUGGALADONI) 		1520003003NRG24040520230174332 04/05/2023 Yamanavva 1520003003WL002441 Yamanavva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314721 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KUSHTAGI KN-20-003-003-003/3019
(TUGGALADONI) 		1520003003NRG24040520230174351 04/05/2023 Dadesab 1520003003WL002441 Dadesab 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314753 DAADESAB INDIA POST PAYMENTS BANK LIMITED(508528)
336 KUSHTAGI KN-20-003-003-003/3045
(TUGGALADONI) 		1520003003NRG24040520230174355 04/05/2023 Hasansab 1520003003WL002441 Hasansab 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1818314731 HASSAINSAB GANJIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-003-003/3045
(TUGGALADONI) 		1520003003NRG24040520230174354 04/05/2023 Mamathajabi 1520003003WL002441 Mamathajabi 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1818314732 MAMATAJABEGAM HASENSAB GANJAL UNION BANK OF INDIA(508500)
338 KUSHTAGI KN-20-003-003-003/3048
(TUGGALADONI) 		1520003003NRG24040520230174356 04/05/2023 ameenasab 1520003003WL002441 ameenasab 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1818314755 AMEENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
339 KUSHTAGI KN-20-003-003-003/3057
(TUGGALADONI) 		1520003003NRG24040520230174358 04/05/2023 davalasab 1520003003WL002441 davalasab 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1818314761 DAVALASAB INDIA POST PAYMENTS BANK LIMITED(508528)
340 KUSHTAGI KN-20-003-003-003/3057
(TUGGALADONI) 		1520003003NRG24040520230174357 04/05/2023 khairun 1520003003WL002441 khairun 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1818314729 KHAIRUN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 KUSHTAGI KN-20-003-003-003/3227
(TUGGALADONI) 		1520003003NRG24040520230174359 04/05/2023 dharamappa 1520003003WL002441 dharamappa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314756 MR DARMAPPA M STATE BANK OF INDIA(508548)
342 KUSHTAGI KN-20-003-003-003/3227
(TUGGALADONI) 		1520003003NRG24040520230174360 04/05/2023 Ravinchandra 1520003003WL002441 Ravinchandra 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314754 RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KUSHTAGI KN-20-003-003-003/4072
(TUGGALADONI) 		1520003003NRG24040520230174367 04/05/2023 Parasappa 1520003003WL002441 Parasappa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314743 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KUSHTAGI KN-20-003-003-003/463
(TUGGALADONI) 		1520003003NRG24040520230174370 04/05/2023 Mayibusab 1520003003WL002441 Mayibusab 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1818314775 MAIBUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
345 KUSHTAGI KN-20-003-003-003/86
(TUGGALADONI) 		1520003003NRG24040520230174376 04/05/2023 Rajesab 1520003003WL002441 Rajesab 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1818314764 RAJESAB INDIA POST PAYMENTS BANK LIMITED(508528)
346 KUSHTAGI KN-20-003-003-003/992
(TUGGALADONI) 		1520003003NRG24040520230174385 04/05/2023 Gadigeppa 1520003003WL002441 Gadigeppa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314774 GADIGEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
347 KUSHTAGI KN-20-003-003-004/203
(TUGGALADONI) 		1520003003NRG24040520230174391 04/05/2023 Manjulabi 1520003003WL002441 Manjulabi 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818314720 MANJULABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117000 117000
Total 705600 705600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003003_040523APB_FTO_59072 Canara Bank CNRB0006188 Kushtagi 2100
2 KUSHTAGI KN1520003003_040523APB_FTO_59072 State Bank of India SBIN0003151 U.A.S CAMPUS DHARWARD 1800
3 KUSHTAGI KN1520003003_040523APB_FTO_59072 State Bank of India SBIN0007173 JALIHAL 2100
4 KUSHTAGI KN1520003003_040523APB_FTO_59072 State Bank of India SBIN0017863 Kushtagi 4200
5 KUSHTAGI KN1520003003_040523APB_FTO_59072 State Bank of India SBIN0020219 HANAMSAGAR 8100
6 KUSHTAGI KN1520003003_040523APB_FTO_59072 State Bank of India SBIN0040995 GAJENDRAGAD 2100
7 KUSHTAGI KN1520003003_040523APB_FTO_59072 Union Bank of India UBIN0541494 RAJAJINAGAR - BANGALORE 2100
8 KUSHTAGI KN1520003003_040523APB_FTO_59072 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 538500
9 KUSHTAGI KN1520003003_040523APB_FTO_59072 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 6300
10 KUSHTAGI KN1520003003_040523APB_FTO_59072 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 21300
11 KUSHTAGI KN1520003003_040523APB_FTO_59072 India Post Payments Bank IPOS0000001 KOPPAL 117000

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