Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:53:24 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003005_090523APB_FTO_70560
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-005-002/15
(JAGIRGUDADUR) 		1520003005NRG24090520230231374 09/05/2023 Neelappa 1520003005WL002839 Neelappa 00078 CNRB0000512 2100 2100 Processed 24/05/2023 1817630236 NEELAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSHTAGI KN-20-003-005-002/71
(JAGIRGUDADUR) 		1520003005NRG24090520230231621 09/05/2023 Parvati 1520003005WL002839 Parvati 00078 CNRB0000512 1200 1200 Processed 24/05/2023 1817630235 PARAVATI CANARA BANK(508532)
SubTotal 3300 3300
3 KUSHTAGI KN-20-003-005-002/413
(JAGIRGUDADUR) 		1520003005NRG24090520230231499 09/05/2023 Mallesh 1520003005WL002839 Mallesh 00078 CNRB0010942 1800 1800 Processed 24/05/2023 1817630238 MALESH CANARA BANK(508532)
4 KUSHTAGI KN-20-003-005-002/452
(JAGIRGUDADUR) 		1520003005NRG24090520230231545 09/05/2023 Reenuka 1520003005WL002839 Reenuka 00078 CNRB0010942 2100 2100 Processed 24/05/2023 1817630239 MRS RENAVVA MNG JYOTI HANAMANTA HIREDONI STATE BANK OF INDIA(508548)
SubTotal 3900 3900
5 KUSHTAGI KN-20-003-005-002/413
(JAGIRGUDADUR) 		1520003005NRG24090520230231497 09/05/2023 Parasuram 1520003005WL002839 Parasuram 00078 CNRB0011811 2100 2100 Processed 24/05/2023 1817630237 MR PARASHURAMAPPA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
6 KUSHTAGI KN-20-003-005-002/42
(JAGIRGUDADUR) 		1520003005NRG24090520230231512 09/05/2023 Ragavendra 1520003005WL002839 Ragavendra 00177 IOBA0002650 1800 1800 Processed 24/05/2023 1817630338 RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
7 KUSHTAGI KN-20-003-005-002/194
(JAGIRGUDADUR) 		1520003005NRG24090520230231386 09/05/2023 Hanamant 1520003005WL002839 Hanamant 00415 SBIN0011275 2100 2100 Processed 24/05/2023 1817630339 HANAMANTAPPA TALAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-005-002/31
(JAGIRGUDADUR) 		1520003005NRG24090520230231437 09/05/2023 Ravikumar 1520003005WL002839 Ravikumar 00415 SBIN0011275 1500 1500 Processed 24/05/2023 1817630341 MR RAVIKUMAR HANAMAPPA VALIKAR STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-005-002/421
(JAGIRGUDADUR) 		1520003005NRG24090520230231516 09/05/2023 Sharanappa 1520003005WL002839 Sharanappa 00415 SBIN0011275 1800 1800 Processed 24/05/2023 1817630375 MR SHARANAPPA HANAMANTAPPA SANNADONI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-005-002/46
(JAGIRGUDADUR) 		1520003005NRG24090520230231550 09/05/2023 Prakash 1520003005WL002839 Prakash 00415 SBIN0011275 1200 1200 Processed 24/05/2023 1817630376 MR PRAKASH STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-005-002/84
(JAGIRGUDADUR) 		1520003005NRG24090520230231661 09/05/2023 Neelappa 1520003005WL002839 Neelappa 00415 SBIN0011275 1800 1800 Processed 24/05/2023 1817630342 MR NEELAPPA STATE BANK OF INDIA(508548)
SubTotal 8400 8400
12 KUSHTAGI KN-20-003-005-001/410
(JAGIRGUDADUR) 		1520003005NRG24090520230231342 09/05/2023 Hanamavva 1520003005WL002839 Hanamavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630398 HANAMAVVA H GANAVARI GENERAL POST OFFICE(607245)
13 KUSHTAGI KN-20-003-005-001/410
(JAGIRGUDADUR) 		1520003005NRG24090520230231340 09/05/2023 Kariyappa 1520003005WL002839 Kariyappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630393 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-005-001/410
(JAGIRGUDADUR) 		1520003005NRG24090520230231341 09/05/2023 Paravva 1520003005WL002839 Paravva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630397 PARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-005-002/1
(JAGIRGUDADUR) 		1520003005NRG24090520230231343 09/05/2023 MALLAVVA 1520003005WL002839 MALLAVVA 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630359 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSHTAGI KN-20-003-005-002/10
(JAGIRGUDADUR) 		1520003005NRG24090520230231347 09/05/2023 Neelavva 1520003005WL002839 Neelavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630355 MRS NEELAVVA GOUDRA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-005-002/109
(JAGIRGUDADUR) 		1520003005NRG24090520230231352 09/05/2023 Bhimavva 1520003005WL002839 Bhimavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630450 MS BHEEMAVVA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-005-002/109
(JAGIRGUDADUR) 		1520003005NRG24090520230231351 09/05/2023 Nagraj 1520003005WL002839 Nagraj 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630401 NAGARAJ TALAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSHTAGI KN-20-003-005-002/109
(JAGIRGUDADUR) 		1520003005NRG24090520230231350 09/05/2023 Yallavva 1520003005WL002839 Yallavva 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630354 MRS YALLAMMA TALAVAR STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-005-002/11
(JAGIRGUDADUR) 		1520003005NRG24090520230231355 09/05/2023 BHIMANAGOUDA 1520003005WL002839 BHIMANAGOUDA 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630465 BHIMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSHTAGI KN-20-003-005-002/11
(JAGIRGUDADUR) 		1520003005NRG24090520230231357 09/05/2023 Shivaraj 1520003005WL002839 Shivaraj 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630421 MR SHIVARAJ SHIVARAJ STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-005-002/11
(JAGIRGUDADUR) 		1520003005NRG24090520230231356 09/05/2023 SIDDANAGOUDA 1520003005WL002839 SIDDANAGOUDA 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630478 MR SIDDANAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-005-002/13
(JAGIRGUDADUR) 		1520003005NRG24090520230231362 09/05/2023 HULLAPPA 1520003005WL002839 HULLAPPA 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630460 HULLAPPA YALLAPPA BANAKADINNI UNION BANK OF INDIA(508500)
24 KUSHTAGI KN-20-003-005-002/13
(JAGIRGUDADUR) 		1520003005NRG24090520230231360 09/05/2023 Mukappa 1520003005WL002839 Mukappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630473 MR MUKAPPA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-005-002/13
(JAGIRGUDADUR) 		1520003005NRG24090520230231359 09/05/2023 NINGAVVA 1520003005WL002839 NINGAVVA 00415 SBIN0020219 2100 2100 Rejected 24/05/2023 1817630444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KUSHTAGI KN-20-003-005-002/13
(JAGIRGUDADUR) 		1520003005NRG24090520230231363 09/05/2023 Paravva 1520003005WL002839 Paravva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630467 MRS PARAVVA BANAKADINNI STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-005-002/13
(JAGIRGUDADUR) 		1520003005NRG24090520230231361 09/05/2023 Sharanappa 1520003005WL002839 Sharanappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630416 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSHTAGI KN-20-003-005-002/132
(JAGIRGUDADUR) 		1520003005NRG24090520230231365 09/05/2023 Bhimanagoud 1520003005WL002839 Bhimanagoud 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630434 MR BHEEMAGOUDA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-005-002/132
(JAGIRGUDADUR) 		1520003005NRG24090520230231364 09/05/2023 Hanamagoud 1520003005WL002839 Hanamagoud 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630436 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-005-002/143
(JAGIRGUDADUR) 		1520003005NRG24090520230231369 09/05/2023 Vijay 1520003005WL002839 Vijay 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630433 MR VIJAY STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-005-002/15
(JAGIRGUDADUR) 		1520003005NRG24090520230231373 09/05/2023 Ningavva 1520003005WL002839 Ningavva 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630364 MS NEELAVVA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-005-002/15
(JAGIRGUDADUR) 		1520003005NRG24090520230231371 09/05/2023 YAMANAVVA 1520003005WL002839 YAMANAVVA 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630353 YAMANAVVA H GANAVARI GENERAL POST OFFICE(607245)
33 KUSHTAGI KN-20-003-005-002/17
(JAGIRGUDADUR) 		1520003005NRG24090520230231381 09/05/2023 Hanamant 1520003005WL002839 Hanamant 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630347 MR HANAMANTA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-005-002/17
(JAGIRGUDADUR) 		1520003005NRG24090520230231380 09/05/2023 Nagaraj 1520003005WL002839 Nagaraj 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630372 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSHTAGI KN-20-003-005-002/190
(JAGIRGUDADUR) 		1520003005NRG24090520230231385 09/05/2023 Shivanand 1520003005WL002839 Shivanand 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630437 MR SHIVANAND BHIMAPPA SHIROORA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-005-002/194
(JAGIRGUDADUR) 		1520003005NRG24090520230231388 09/05/2023 Shilpa 1520003005WL002839 Shilpa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630402 MRS SHILPA TALAWAR STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-005-002/2
(JAGIRGUDADUR) 		1520003005NRG24090520230231390 09/05/2023 Pattesab 1520003005WL002839 Pattesab 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630396 PATTESAB . INDIAN OVERSEAS BANK(508541)
38 KUSHTAGI KN-20-003-005-002/21
(JAGIRGUDADUR) 		1520003005NRG24090520230231393 09/05/2023 Maruti 1520003005WL002839 Maruti 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630461 MR MARUTI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-005-002/21
(JAGIRGUDADUR) 		1520003005NRG24090520230231392 09/05/2023 Sharanappa 1520003005WL002839 Sharanappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630409 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-005-002/23
(JAGIRGUDADUR) 		1520003005NRG24090520230231404 09/05/2023 Chandappa 1520003005WL002839 Chandappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630406 CHANDALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-005-002/23
(JAGIRGUDADUR) 		1520003005NRG24090520230231405 09/05/2023 Kumar 1520003005WL002839 Kumar 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630405 KUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSHTAGI KN-20-003-005-002/23
(JAGIRGUDADUR) 		1520003005NRG24090520230231402 09/05/2023 Laxmappa 1520003005WL002839 Laxmappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630453 LAKSHMANNA H KANCHER GENERAL POST OFFICE(607245)
43 KUSHTAGI KN-20-003-005-002/23
(JAGIRGUDADUR) 		1520003005NRG24090520230231403 09/05/2023 Shantavva 1520003005WL002839 Shantavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630407 SHANTAVVA L KANCHARA GENERAL POST OFFICE(607245)
44 KUSHTAGI KN-20-003-005-002/231
(JAGIRGUDADUR) 		1520003005NRG24090520230231407 09/05/2023 Mangalavva 1520003005WL002839 Mangalavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630459 MR SHIVAPPA HIREDONI STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-005-002/234
(JAGIRGUDADUR) 		1520003005NRG24090520230231410 09/05/2023 Mut tappa 1520003005WL002839 Mut tappa 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630454 MR MUTTAPPA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-005-002/235
(JAGIRGUDADUR) 		1520003005NRG24090520230231411 09/05/2023 NEELAVVA HONNAPPA SANNADONI 1520003005WL002839 NEELAVVA HONNAPPA SANNADONI 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630340 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-005-002/249
(JAGIRGUDADUR) 		1520003005NRG24090520230231417 09/05/2023 Mallappa 1520003005WL002839 Mallappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630427 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUSHTAGI KN-20-003-005-002/249
(JAGIRGUDADUR) 		1520003005NRG24090520230231416 09/05/2023 Niranjan 1520003005WL002839 Niranjan 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630430 MR NIRANJAN STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-005-002/25
(JAGIRGUDADUR) 		1520003005NRG24090520230231420 09/05/2023 Summavva 1520003005WL002839 Summavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630420 MRS SUMMAVVA SUMMAVVA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-005-002/254
(JAGIRGUDADUR) 		1520003005NRG24090520230231424 09/05/2023 Ganesh 1520003005WL002839 Ganesh 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630446 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSHTAGI KN-20-003-005-002/29
(JAGIRGUDADUR) 		1520003005NRG24090520230231430 09/05/2023 Basavaraj 1520003005WL002839 Basavaraj 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630475 BASAVARAJ VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSHTAGI KN-20-003-005-002/30
(JAGIRGUDADUR) 		1520003005NRG24090520230231434 09/05/2023 Mahesh 1520003005WL002839 Mahesh 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630408 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-005-002/30
(JAGIRGUDADUR) 		1520003005NRG24090520230231433 09/05/2023 Prakash 1520003005WL002839 Prakash 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630462 MR PRAKASH STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-005-002/31
(JAGIRGUDADUR) 		1520003005NRG24090520230231438 09/05/2023 Hanamappa 1520003005WL002839 Hanamappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630424 HANUMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-005-002/31
(JAGIRGUDADUR) 		1520003005NRG24090520230231436 09/05/2023 Hanamavva 1520003005WL002839 Hanamavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630449 MRS HANAMAVVA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-005-002/342
(JAGIRGUDADUR) 		1520003005NRG24090520230231447 09/05/2023 Sunitha 1520003005WL002839 Sunitha 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1817630469 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUSHTAGI KN-20-003-005-002/346
(JAGIRGUDADUR) 		1520003005NRG24090520230231450 09/05/2023 Kamalavva 1520003005WL002839 Kamalavva 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630374 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-005-002/353
(JAGIRGUDADUR) 		1520003005NRG24090520230231461 09/05/2023 Rantavva 1520003005WL002839 Rantavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630418 MRS RATNAMMA HIREDONI STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-005-002/375
(JAGIRGUDADUR) 		1520003005NRG24090520230231462 09/05/2023 Nurandappa 1520003005WL002839 Nurandappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630452 NURANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUSHTAGI KN-20-003-005-002/385
(JAGIRGUDADUR) 		1520003005NRG24090520230231470 09/05/2023 Savita 1520003005WL002839 Savita 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630463 MRS SAVITHA GOGERI STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-005-002/386
(JAGIRGUDADUR) 		1520003005NRG24090520230231471 09/05/2023 Shruti 1520003005WL002839 Shruti 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630369 MRS SHRUTI GANAVARI STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-005-002/391
(JAGIRGUDADUR) 		1520003005NRG24090520230231477 09/05/2023 Laxmavva 1520003005WL002839 Laxmavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630443 LAXMAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-005-002/392
(JAGIRGUDADUR) 		1520003005NRG24090520230231479 09/05/2023 Manjunath 1520003005WL002839 Manjunath 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630417 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSHTAGI KN-20-003-005-002/392
(JAGIRGUDADUR) 		1520003005NRG24090520230231478 09/05/2023 Paravva 1520003005WL002839 Paravva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630439 PARAVVA N KUMBAR GENERAL POST OFFICE(607245)
65 KUSHTAGI KN-20-003-005-002/396
(JAGIRGUDADUR) 		1520003005NRG24090520230231483 09/05/2023 Sharanappa 1520003005WL002839 Sharanappa 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630413 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-005-002/410
(JAGIRGUDADUR) 		1520003005NRG24090520230231493 09/05/2023 Krisna 1520003005WL002839 Krisna 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630447 MR KRISHNA S STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-005-002/413
(JAGIRGUDADUR) 		1520003005NRG24090520230231500 09/05/2023 Neelambika 1520003005WL002839 Neelambika 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630395 MRS NEELAMBIKA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-005-002/413
(JAGIRGUDADUR) 		1520003005NRG24090520230231501 09/05/2023 Parvati 1520003005WL002839 Parvati 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630394 DYAMAVVA MAHANTESH DEVARAMANI BANK OF BARODA(606985)
69 KUSHTAGI KN-20-003-005-002/413
(JAGIRGUDADUR) 		1520003005NRG24090520230231496 09/05/2023 Reenavva 1520003005WL002839 Reenavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630360 MS RENAVVA RENAVVA STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-005-002/417
(JAGIRGUDADUR) 		1520003005NRG24090520230231507 09/05/2023 Geeta 1520003005WL002839 Geeta 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630403 GEETA GOUDR INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUSHTAGI KN-20-003-005-002/417
(JAGIRGUDADUR) 		1520003005NRG24090520230231506 09/05/2023 Hanamagoud 1520003005WL002839 Hanamagoud 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630399 HANAMAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUSHTAGI KN-20-003-005-002/42
(JAGIRGUDADUR) 		1520003005NRG24090520230231513 09/05/2023 Prasanta 1520003005WL002839 Prasanta 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630366 PRASHANTH HANAMAGOUDA POLICE INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUSHTAGI KN-20-003-005-002/423
(JAGIRGUDADUR) 		1520003005NRG24090520230231520 09/05/2023 Shobha 1520003005WL002839 Shobha 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630479 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-005-002/424
(JAGIRGUDADUR) 		1520003005NRG24090520230231523 09/05/2023 Basappa 1520003005WL002839 Basappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630425 MR BASAPPA YALLAPPA YALIKAR STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-005-002/424
(JAGIRGUDADUR) 		1520003005NRG24090520230231521 09/05/2023 Prasant 1520003005WL002839 Prasant 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630476 PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-005-002/424
(JAGIRGUDADUR) 		1520003005NRG24090520230231522 09/05/2023 Preevan 1520003005WL002839 Preevan 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630448 MR PRAVEEN WALIKAR STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-005-002/425
(JAGIRGUDADUR) 		1520003005NRG24090520230231525 09/05/2023 Parasappa 1520003005WL002839 Parasappa 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630350 MR PARASAPPA STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-005-002/428
(JAGIRGUDADUR) 		1520003005NRG24090520230231530 09/05/2023 Mahadevi 1520003005WL002839 Mahadevi 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630442 MRS MAHADEVI HIREDONI STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-005-002/44
(JAGIRGUDADUR) 		1520003005NRG24090520230231539 09/05/2023 Mabusab 1520003005WL002839 Mabusab 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630404 MR MABUSAB SAGARI STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-005-002/44
(JAGIRGUDADUR) 		1520003005NRG24090520230231538 09/05/2023 Rajiyabegma 1520003005WL002839 Rajiyabegma 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630349 RAJEEYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUSHTAGI KN-20-003-005-002/44
(JAGIRGUDADUR) 		1520003005NRG24090520230231537 09/05/2023 Salim sab 1520003005WL002839 Salim sab 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630365 MR SALIM BUDNESAB SAB STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-005-002/450
(JAGIRGUDADUR) 		1520003005NRG24090520230231544 09/05/2023 Amruta 1520003005WL002839 Amruta 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630368 AMRUTA VIJAYAKUMAR NAYAKAVADI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUSHTAGI KN-20-003-005-002/450
(JAGIRGUDADUR) 		1520003005NRG24090520230231542 09/05/2023 Holiyavva 1520003005WL002839 Holiyavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630455 SHANTABAI SHARANAPPA NAIKODI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUSHTAGI KN-20-003-005-002/450
(JAGIRGUDADUR) 		1520003005NRG24090520230231543 09/05/2023 VIjayakumar 1520003005WL002839 VIjayakumar 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630456 MR VIJAYAKUMAR STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-005-002/452
(JAGIRGUDADUR) 		1520003005NRG24090520230231546 09/05/2023 Hanamappa 1520003005WL002839 Hanamappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630458 MR HANAMAPPA HIREDONI STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-005-002/453
(JAGIRGUDADUR) 		1520003005NRG24090520230231548 09/05/2023 Hanamavva 1520003005WL002839 Hanamavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630422 HANAMAVVA H HIREDONI GENERAL POST OFFICE(607245)
87 KUSHTAGI KN-20-003-005-002/46
(JAGIRGUDADUR) 		1520003005NRG24090520230231553 09/05/2023 Megharaj 1520003005WL002839 Megharaj 00415 SBIN0020219 900 900 Processed 24/05/2023 1817630466 MR MEGHARAJ HANAMAPPA GOGERI STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-005-002/465
(JAGIRGUDADUR) 		1520003005NRG24090520230231557 09/05/2023 Kasturevva 1520003005WL002839 Kasturevva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630440 MRS KASTURI BHEEMAPPA HIREDONI STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-005-002/49
(JAGIRGUDADUR) 		1520003005NRG24090520230231566 09/05/2023 Martujasab 1520003005WL002839 Martujasab 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630423 MR MAHAMMADSAB STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-005-002/497
(JAGIRGUDADUR) 		1520003005NRG24090520230231567 09/05/2023 Huligevva 1520003005WL002839 Huligevva 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630344 MRS HULIGEVVA HIREDONI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-005-002/499
(JAGIRGUDADUR) 		1520003005NRG24090520230231569 09/05/2023 Mahantesh 1520003005WL002839 Mahantesh 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630400 MR MANTESH GOUDR STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-005-002/525
(JAGIRGUDADUR) 		1520003005NRG24090520230231577 09/05/2023 Ambamma 1520003005WL002839 Ambamma 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630412 AMBAVVA B NARGUND GENERAL POST OFFICE(607245)
93 KUSHTAGI KN-20-003-005-002/55
(JAGIRGUDADUR) 		1520003005NRG24090520230231582 09/05/2023 Bhimavva 1520003005WL002839 Bhimavva 00415 SBIN0020219 1500 1500 Processed 24/05/2023 1817630472 MISS BHIMAVVA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-005-002/6
(JAGIRGUDADUR) 		1520003005NRG24090520230231596 09/05/2023 Hanamant 1520003005WL002839 Hanamant 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630337 MR HANAMANTAPPA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-005-002/6
(JAGIRGUDADUR) 		1520003005NRG24090520230231594 09/05/2023 Subash 1520003005WL002839 Subash 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630351 SUBHASA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUSHTAGI KN-20-003-005-002/62
(JAGIRGUDADUR) 		1520003005NRG24090520230231598 09/05/2023 Neelappa 1520003005WL002839 Neelappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630457 NEELAPPA GANWARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
97 KUSHTAGI KN-20-003-005-002/63
(JAGIRGUDADUR) 		1520003005NRG24090520230231601 09/05/2023 Yanavva 1520003005WL002839 Yanavva 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630356 MRS YAMANAVVA GOUDR STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-005-002/65
(JAGIRGUDADUR) 		1520003005NRG24090520230231603 09/05/2023 Sharanavva 1520003005WL002839 Sharanavva 00415 SBIN0020219 1500 1500 Processed 24/05/2023 1817630419 MRS SHARANAVVA SHARANAVVA STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-005-002/66
(JAGIRGUDADUR) 		1520003005NRG24090520230231609 09/05/2023 Ananada 1520003005WL002839 Ananada 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630471 MR ANAND GOUDR STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-005-002/69
(JAGIRGUDADUR) 		1520003005NRG24090520230231615 09/05/2023 Hanamavva 1520003005WL002839 Hanamavva 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630367 MS HANAMAVVA HIREDONI STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-005-002/69
(JAGIRGUDADUR) 		1520003005NRG24090520230231614 09/05/2023 Ramappa 1520003005WL002839 Ramappa 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630371 MR RAMAPPA HIREDONI STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-005-002/69
(JAGIRGUDADUR) 		1520003005NRG24090520230231616 09/05/2023 Reenavva 1520003005WL002839 Reenavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630362 MS RENUKA RENUKA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-005-002/72
(JAGIRGUDADUR) 		1520003005NRG24090520230231623 09/05/2023 YAMANAVVA 1520003005WL002839 YAMANAVVA 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630441 MRS YAMANAVVA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-005-002/741
(JAGIRGUDADUR) 		1520003005NRG24090520230231628 09/05/2023 Yamanuragoud 1520003005WL002839 Yamanuragoud 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630373 MR YAMANURAPPA STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-005-002/75
(JAGIRGUDADUR) 		1520003005NRG24090520230231630 09/05/2023 MALAVVA 1520003005WL002839 MALAVVA 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630352 MRS MALAVVA STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-005-002/75
(JAGIRGUDADUR) 		1520003005NRG24090520230231631 09/05/2023 Mantesh 1520003005WL002839 Mantesh 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630414 MR MANTESH STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-005-002/77
(JAGIRGUDADUR) 		1520003005NRG24090520230231632 09/05/2023 Sangappa 1520003005WL002839 Sangappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630346 SANGAPPA NARAGUND INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUSHTAGI KN-20-003-005-002/78
(JAGIRGUDADUR) 		1520003005NRG24090520230231635 09/05/2023 HANAMVVA 1520003005WL002839 HANAMVVA 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630343 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUSHTAGI KN-20-003-005-002/78
(JAGIRGUDADUR) 		1520003005NRG24090520230231636 09/05/2023 MALLAPPA 1520003005WL002839 MALLAPPA 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630445 MR MALLAPPA RAMAPPA HIREDONI STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-005-002/78
(JAGIRGUDADUR) 		1520003005NRG24090520230231639 09/05/2023 Muttavva 1520003005WL002839 Muttavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630470 MISS MUTTAVVA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-005-002/78
(JAGIRGUDADUR) 		1520003005NRG24090520230231637 09/05/2023 Reekha Hiredoni 1520003005WL002839 Reekha Hiredoni 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630345 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUSHTAGI KN-20-003-005-002/78
(JAGIRGUDADUR) 		1520003005NRG24090520230231638 09/05/2023 Vijayakumar 1520003005WL002839 Vijayakumar 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630474 MR VIJAYKUMAR STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-005-002/8
(JAGIRGUDADUR) 		1520003005NRG24090520230231644 09/05/2023 Kumar 1520003005WL002839 Kumar 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630415 KUMAR S SHINGADI CANARA BANK(508532)
114 KUSHTAGI KN-20-003-005-002/80
(JAGIRGUDADUR) 		1520003005NRG24090520230231647 09/05/2023 Nagappa 1520003005WL002839 Nagappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630477 MR NAGAPPA GOUDRA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-005-002/82
(JAGIRGUDADUR) 		1520003005NRG24090520230231649 09/05/2023 BALAVVA 1520003005WL002839 BALAVVA 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630363 MRS BALAVVA BALAVVA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-005-002/82
(JAGIRGUDADUR) 		1520003005NRG24090520230231650 09/05/2023 Yalalling 1520003005WL002839 Yalalling 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630435 MR YALLALING STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-005-002/821
(JAGIRGUDADUR) 		1520003005NRG24090520230231651 09/05/2023 Hanamanth 1520003005WL002839 Hanamanth 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630357 MR HANAMANTH GOUDRU STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-005-002/821
(JAGIRGUDADUR) 		1520003005NRG24090520230231652 09/05/2023 Yamanavva 1520003005WL002839 Yamanavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630348 MRS YAMANAVVA GOUDRA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-005-002/822
(JAGIRGUDADUR) 		1520003005NRG24090520230231655 09/05/2023 Mallamma 1520003005WL002839 Mallamma 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630361 MS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-005-002/822
(JAGIRGUDADUR) 		1520003005NRG24090520230231654 09/05/2023 Renukha 1520003005WL002839 Renukha 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630358 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUSHTAGI KN-20-003-005-002/84
(JAGIRGUDADUR) 		1520003005NRG24090520230231659 09/05/2023 PARAVVA 1520003005WL002839 PARAVVA 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630411 MRS PARWATEVVA PARWATEVVA STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-005-002/84
(JAGIRGUDADUR) 		1520003005NRG24090520230231657 09/05/2023 Reenavva 1520003005WL002839 Reenavva 00415 SBIN0020219 1500 1500 Processed 24/05/2023 1817630426 MRS RENAVVA VALIKAR STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-005-002/86
(JAGIRGUDADUR) 		1520003005NRG24090520230231669 09/05/2023 Muttappa 1520003005WL002839 Muttappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630451 MR MUTTAPPA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-005-002/86
(JAGIRGUDADUR) 		1520003005NRG24090520230231670 09/05/2023 Rantavva 1520003005WL002839 Rantavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630464 MRS RATNAVVA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-005-002/87
(JAGIRGUDADUR) 		1520003005NRG24090520230231672 09/05/2023 Bhimappa 1520003005WL002839 Bhimappa 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817630480 MR BHIMAPPA BUDDAPPA HIREDONI STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-005-002/88
(JAGIRGUDADUR) 		1520003005NRG24090520230231677 09/05/2023 Mallappa 1520003005WL002839 Mallappa 00415 SBIN0020219 1500 1500 Processed 24/05/2023 1817630370 MR MALLAPPA SHARANAPPA STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-005-002/88
(JAGIRGUDADUR) 		1520003005NRG24090520230231676 09/05/2023 Shantavva 1520003005WL002839 Shantavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630410 LAKSHMIDEVI NINGAPPA BACHANAVAR UNION BANK OF INDIA(508500)
128 KUSHTAGI KN-20-003-005-002/9
(JAGIRGUDADUR) 		1520003005NRG24090520230231680 09/05/2023 Bhimappa 1520003005WL002839 Bhimappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630432 MR BIMAPPA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-005-002/9
(JAGIRGUDADUR) 		1520003005NRG24090520230231681 09/05/2023 Rangant 1520003005WL002839 Rangant 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630431 MR RANGANATH SHIRUR STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-005-002/91
(JAGIRGUDADUR) 		1520003005NRG24090520230231685 09/05/2023 Ravichandr 1520003005WL002839 Ravichandr 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630429 MR RAVICHANDRA S GANAVARI STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-005-002/91
(JAGIRGUDADUR) 		1520003005NRG24090520230231684 09/05/2023 Yalaling 1520003005WL002839 Yalaling 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817630428 MR YALLALINGESH STATE BANK OF INDIA(508548)
SubTotal 239700 239700
132 KUSHTAGI KN-20-003-005-002/10
(JAGIRGUDADUR) 		1520003005NRG24090520230231346 09/05/2023 Laxmavva 1520003005WL002839 Laxmavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630277 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-005-002/106
(JAGIRGUDADUR) 		1520003005NRG24090520230231348 09/05/2023 Laxmavva 1520003005WL002839 Laxmavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630307 LAXMAVVA GOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-005-002/11
(JAGIRGUDADUR) 		1520003005NRG24090520230231353 09/05/2023 KENCHNAGOUDA POLICEPATIL 1520003005WL002839 KENCHNAGOUDA POLICEPATIL 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630382 KENCHANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-005-002/11
(JAGIRGUDADUR) 		1520003005NRG24090520230231354 09/05/2023 RENAVVA 1520003005WL002839 RENAVVA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630379 RENAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-005-002/14
(JAGIRGUDADUR) 		1520003005NRG24090520230231367 09/05/2023 SHANTAVVA 1520003005WL002839 SHANTAVVA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630271 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-005-002/15
(JAGIRGUDADUR) 		1520003005NRG24090520230231370 09/05/2023 HANAMAPPA GANAVARI 1520003005WL002839 HANAMAPPA GANAVARI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630267 HANAMAPPA GANAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-005-002/152
(JAGIRGUDADUR) 		1520003005NRG24090520230231377 09/05/2023 Savitri 1520003005WL002839 Savitri 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630377 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-005-002/153
(JAGIRGUDADUR) 		1520003005NRG24090520230231378 09/05/2023 Nagappa 1520003005WL002839 Nagappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630292 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-005-002/190
(JAGIRGUDADUR) 		1520003005NRG24090520230231384 09/05/2023 Hanamavva 1520003005WL002839 Hanamavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630378 HANAMAVVA SHIRUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUSHTAGI KN-20-003-005-002/194
(JAGIRGUDADUR) 		1520003005NRG24090520230231387 09/05/2023 Sanganagoud 1520003005WL002839 Sanganagoud 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630326 SANGANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-005-002/21
(JAGIRGUDADUR) 		1520003005NRG24090520230231391 09/05/2023 Shantavva 1520003005WL002839 Shantavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630273 SHYAVAKKA KANCHER PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-005-002/218
(JAGIRGUDADUR) 		1520003005NRG24090520230231394 09/05/2023 Rukmavva 1520003005WL002839 Rukmavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817630279 MRS RUKMAVVA NILAPPA GANAVARI STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-005-002/227
(JAGIRGUDADUR) 		1520003005NRG24090520230231396 09/05/2023 HANAMANTHA MAILAREAPPA GANAVARI 1520003005WL002839 HANAMANTHA MAILAREAPPA GANAVARI 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817630258 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-005-002/227
(JAGIRGUDADUR) 		1520003005NRG24090520230231397 09/05/2023 HANAMANTHA MAILAREAPPA GANAVARI 1520003005WL002839 HANAMANTHA MAILAREAPPA GANAVARI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630256 MRS HANAMAVVA GOGERI STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-005-002/228
(JAGIRGUDADUR) 		1520003005NRG24090520230231398 09/05/2023 NEELAPPA HONNAPPA SANNADONI 1520003005WL002839 NEELAPPA HONNAPPA SANNADONI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630257 NEELAPPA SANNADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-005-002/228
(JAGIRGUDADUR) 		1520003005NRG24090520230231400 09/05/2023 Shivaukumar 1520003005WL002839 Shivaukumar 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630285 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUSHTAGI KN-20-003-005-002/239
(JAGIRGUDADUR) 		1520003005NRG24090520230231413 09/05/2023 Laxmappa 1520003005WL002839 Laxmappa 00652 PKGB0010626 1500 1500 Processed 24/05/2023 1817630246 LAXMAPPA GOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-005-002/239
(JAGIRGUDADUR) 		1520003005NRG24090520230231412 09/05/2023 Shobha 1520003005WL002839 Shobha 00652 PKGB0010626 1200 1200 Processed 24/05/2023 1817630316 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-005-002/249
(JAGIRGUDADUR) 		1520003005NRG24090520230231415 09/05/2023 Kamalavva 1520003005WL002839 Kamalavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630303 KAMALAVVA SANNADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-005-002/249
(JAGIRGUDADUR) 		1520003005NRG24090520230231414 09/05/2023 Sangappa 1520003005WL002839 Sangappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630261 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUSHTAGI KN-20-003-005-002/254
(JAGIRGUDADUR) 		1520003005NRG24090520230231422 09/05/2023 Ashoka 1520003005WL002839 Ashoka 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630259 ASHOK SANNADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-005-002/27
(JAGIRGUDADUR) 		1520003005NRG24090520230231426 09/05/2023 NAGAPPA HANAMAPPA 1520003005WL002839 NAGAPPA HANAMAPPA 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817630386 NAGAPPA GANAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-005-002/29
(JAGIRGUDADUR) 		1520003005NRG24090520230231428 09/05/2023 NAGAPPA 1520003005WL002839 NAGAPPA 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817630380 NAGAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-005-002/29
(JAGIRGUDADUR) 		1520003005NRG24090520230231429 09/05/2023 NAGAvva 1520003005WL002839 NAGAvva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630280 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-005-002/30
(JAGIRGUDADUR) 		1520003005NRG24090520230231435 09/05/2023 Lingaraj 1520003005WL002839 Lingaraj 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817630310 LINGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
157 KUSHTAGI KN-20-003-005-002/30
(JAGIRGUDADUR) 		1520003005NRG24090520230231431 09/05/2023 SURESH WALIKAR 1520003005WL002839 SURESH WALIKAR 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817630262 SURESH WALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
158 KUSHTAGI KN-20-003-005-002/32
(JAGIRGUDADUR) 		1520003005NRG24090520230231440 09/05/2023 Paravetevva 1520003005WL002839 Paravetevva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817630272 PARVATEVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-005-002/33
(JAGIRGUDADUR) 		1520003005NRG24090520230231445 09/05/2023 Geeta 1520003005WL002839 Geeta 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630289 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-005-002/33
(JAGIRGUDADUR) 		1520003005NRG24090520230231443 09/05/2023 SHIVANAGOUD HANAMAGOUD 1520003005WL002839 SHIVANAGOUD HANAMAGOUD 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630270 SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-005-002/342
(JAGIRGUDADUR) 		1520003005NRG24090520230231448 09/05/2023 Manjula 1520003005WL002839 Manjula 00652 PKGB0010626 1200 1200 Processed 24/05/2023 1817630288 MANJULA GANAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-005-002/345
(JAGIRGUDADUR) 		1520003005NRG24090520230231449 09/05/2023 Ningavva 1520003005WL002839 Ningavva 00652 PKGB0010626 1200 1200 Processed 24/05/2023 1817630320 MRS NINGAVVA STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-005-002/347
(JAGIRGUDADUR) 		1520003005NRG24090520230231452 09/05/2023 Laxmavva 1520003005WL002839 Laxmavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630276 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUSHTAGI KN-20-003-005-002/347
(JAGIRGUDADUR) 		1520003005NRG24090520230231451 09/05/2023 Yamanappa 1520003005WL002839 Yamanappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630305 YAMANOORAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KUSHTAGI KN-20-003-005-002/348
(JAGIRGUDADUR) 		1520003005NRG24090520230231454 09/05/2023 Chandragoud 1520003005WL002839 Chandragoud 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630286 MR CHANDRAGOUDA R GOUDRA STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-005-002/348
(JAGIRGUDADUR) 		1520003005NRG24090520230231455 09/05/2023 Hanamagoud 1520003005WL002839 Hanamagoud 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630389 HANAMAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-005-002/351
(JAGIRGUDADUR) 		1520003005NRG24090520230231459 09/05/2023 Geeta 1520003005WL002839 Geeta 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630390 GEETA WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 KUSHTAGI KN-20-003-005-002/351
(JAGIRGUDADUR) 		1520003005NRG24090520230231458 09/05/2023 Muttappa 1520003005WL002839 Muttappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630391 MR MUTTAPPA HANAMAPPA WALIKAR STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-005-002/353
(JAGIRGUDADUR) 		1520003005NRG24090520230231460 09/05/2023 Ramappa 1520003005WL002839 Ramappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630291 RAMAPPA HIREDONI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-005-002/375
(JAGIRGUDADUR) 		1520003005NRG24090520230231463 09/05/2023 Basalingavva 1520003005WL002839 Basalingavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630323 BASALINGAVVA GANAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-005-002/38
(JAGIRGUDADUR) 		1520003005NRG24090520230231465 09/05/2023 Maranatangevva 1520003005WL002839 Maranatangevva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630314 MARATANGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-005-002/38
(JAGIRGUDADUR) 		1520003005NRG24090520230231467 09/05/2023 Reenuka 1520003005WL002839 Reenuka 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630325 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-005-002/384
(JAGIRGUDADUR) 		1520003005NRG24090520230231468 09/05/2023 Lalabi 1520003005WL002839 Lalabi 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630282 LALABI SADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-005-002/385
(JAGIRGUDADUR) 		1520003005NRG24090520230231469 09/05/2023 Ramappa 1520003005WL002839 Ramappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630392 RAMAPPA GOGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
175 KUSHTAGI KN-20-003-005-002/387
(JAGIRGUDADUR) 		1520003005NRG24090520230231473 09/05/2023 Muttavva 1520003005WL002839 Muttavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630278 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-005-002/387
(JAGIRGUDADUR) 		1520003005NRG24090520230231472 09/05/2023 Shekaragoud 1520003005WL002839 Shekaragoud 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630297 SHEKHARAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-005-002/389
(JAGIRGUDADUR) 		1520003005NRG24090520230231476 09/05/2023 Basamma 1520003005WL002839 Basamma 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630295 BASAVVA HIREDONI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-005-002/389
(JAGIRGUDADUR) 		1520003005NRG24090520230231474 09/05/2023 Hanamppa 1520003005WL002839 Hanamppa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630290 HANAMAPPA MAAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-005-002/393
(JAGIRGUDADUR) 		1520003005NRG24090520230231480 09/05/2023 Shivavva 1520003005WL002839 Shivavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630315 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-005-002/394
(JAGIRGUDADUR) 		1520003005NRG24090520230231482 09/05/2023 Hanamavva 1520003005WL002839 Hanamavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630335 HANAMAVVA KALLAPPA KUMBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
181 KUSHTAGI KN-20-003-005-002/396
(JAGIRGUDADUR) 		1520003005NRG24090520230231484 09/05/2023 Mariyavva 1520003005WL002839 Mariyavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630284 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-005-002/397
(JAGIRGUDADUR) 		1520003005NRG24090520230231485 09/05/2023 Laxmavva 1520003005WL002839 Laxmavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817630283 LAXMAVVA GANAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-005-002/397
(JAGIRGUDADUR) 		1520003005NRG24090520230231486 09/05/2023 Nagappa 1520003005WL002839 Nagappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817630293 NAGAPPA GANAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-005-002/397
(JAGIRGUDADUR) 		1520003005NRG24090520230231487 09/05/2023 Ramappa 1520003005WL002839 Ramappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817630294 RAMAPPA GANAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-005-002/399
(JAGIRGUDADUR) 		1520003005NRG24090520230231489 09/05/2023 Dyamappa 1520003005WL002839 Dyamappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817630245 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-005-002/399
(JAGIRGUDADUR) 		1520003005NRG24090520230231488 09/05/2023 Hanamavva 1520003005WL002839 Hanamavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630324 MS HANAMAVVA HANAMAVVA STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-005-002/415
(JAGIRGUDADUR) 		1520003005NRG24090520230231502 09/05/2023 Amarappa 1520003005WL002839 Amarappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630321 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-005-002/415
(JAGIRGUDADUR) 		1520003005NRG24090520230231503 09/05/2023 Lalitavva 1520003005WL002839 Lalitavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630385 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-005-002/416
(JAGIRGUDADUR) 		1520003005NRG24090520230231504 09/05/2023 Mallangoda 1520003005WL002839 Mallangoda 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817630275 MALLANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUSHTAGI KN-20-003-005-002/416
(JAGIRGUDADUR) 		1520003005NRG24090520230231505 09/05/2023 Manjula 1520003005WL002839 Manjula 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817630308 MANJULA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-005-002/417
(JAGIRGUDADUR) 		1520003005NRG24090520230231508 09/05/2023 Gouravva 1520003005WL002839 Gouravva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630248 GOURAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-005-002/419
(JAGIRGUDADUR) 		1520003005NRG24090520230231509 09/05/2023 Deevakka 1520003005WL002839 Deevakka 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817630296 DEVAKKA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-005-002/42
(JAGIRGUDADUR) 		1520003005NRG24090520230231510 09/05/2023 HANAMAGOUD BASANAGOUD 1520003005WL002839 HANAMAGOUD BASANAGOUD 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630247 HANAMAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-005-002/42
(JAGIRGUDADUR) 		1520003005NRG24090520230231514 09/05/2023 Pravinakumar 1520003005WL002839 Pravinakumar 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817630328 MR PRAVINKUMAR HANAMAGOUDA POLICE STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-005-002/422
(JAGIRGUDADUR) 		1520003005NRG24090520230231518 09/05/2023 Mangalavva 1520003005WL002839 Mangalavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817630312 MANGALAVVA SANDONI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-005-002/422
(JAGIRGUDADUR) 		1520003005NRG24090520230231517 09/05/2023 Muttappa 1520003005WL002839 Muttappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817630287 MUTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-005-002/425
(JAGIRGUDADUR) 		1520003005NRG24090520230231526 09/05/2023 Hullavva 1520003005WL002839 Hullavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630281 HULLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-005-002/453
(JAGIRGUDADUR) 		1520003005NRG24090520230231547 09/05/2023 Iramma 1520003005WL002839 Iramma 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630274 IRAMMA HIREDONI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-005-002/47
(JAGIRGUDADUR) 		1520003005NRG24090520230231558 09/05/2023 HANAMAPPA HIREDONI 1520003005WL002839 HANAMAPPA HIREDONI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630268 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KUSHTAGI KN-20-003-005-002/47
(JAGIRGUDADUR) 		1520003005NRG24090520230231560 09/05/2023 HANAMAPPA HIREDONI 1520003005WL002839 HANAMAPPA HIREDONI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630266 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KUSHTAGI KN-20-003-005-002/47
(JAGIRGUDADUR) 		1520003005NRG24090520230231559 09/05/2023 Parvatevva 1520003005WL002839 Parvatevva 00652 PKGB0010626 1500 1500 Processed 24/05/2023 1817630317 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-005-002/51
(JAGIRGUDADUR) 		1520003005NRG24090520230231571 09/05/2023 Hanamappa 1520003005WL002839 Hanamappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630319 HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-005-002/51
(JAGIRGUDADUR) 		1520003005NRG24090520230231570 09/05/2023 MALLAPPA KUMBAR 1520003005WL002839 MALLAPPA KUMBAR 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630254 MALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-005-002/52
(JAGIRGUDADUR) 		1520003005NRG24090520230231572 09/05/2023 PUNDAPPA GONAL 1520003005WL002839 PUNDAPPA GONAL 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630240 PUNDAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-005-002/54
(JAGIRGUDADUR) 		1520003005NRG24090520230231578 09/05/2023 MALLAPPA HONNAPPA SANNADONI 1520003005WL002839 MALLAPPA HONNAPPA SANNADONI 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817630269 MALLAPPA SANNADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-005-002/57
(JAGIRGUDADUR) 		1520003005NRG24090520230231586 09/05/2023 KALAKANAGOUDA GOUDRA 1520003005WL002839 KALAKANAGOUDA GOUDRA 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817630383 KALAKANAGOUDA GOURA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-005-002/58
(JAGIRGUDADUR) 		1520003005NRG24090520230231589 09/05/2023 Husenabi 1520003005WL002839 Husenabi 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817630309 HUSENABI SADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-005-002/580
(JAGIRGUDADUR) 		1520003005NRG24090520230231592 09/05/2023 Iaravva 1520003005WL002839 Iaravva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630330 Iravva PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-005-002/62
(JAGIRGUDADUR) 		1520003005NRG24090520230231599 09/05/2023 Shivaraj 1520003005WL002839 Shivaraj 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817630299 SHIVARAJ CANARA BANK(508532)
210 KUSHTAGI KN-20-003-005-002/65
(JAGIRGUDADUR) 		1520003005NRG24090520230231602 09/05/2023 MALLAVVA 1520003005WL002839 MALLAVVA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630253 MRS MALLAVVA DURGAD STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-005-002/68
(JAGIRGUDADUR) 		1520003005NRG24090520230231612 09/05/2023 Pamanagoud 1520003005WL002839 Pamanagoud 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630252 PAMANAGOUDA HANAMAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-005-002/68
(JAGIRGUDADUR) 		1520003005NRG24090520230231610 09/05/2023 PAMANAGOUDA HANAMAGOUDA GOUDRA 1520003005WL002839 PAMANAGOUDA HANAMAGOUDA GOUDRA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630251 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KUSHTAGI KN-20-003-005-002/70
(JAGIRGUDADUR) 		1520003005NRG24090520230231617 09/05/2023 YALLAPPA MALAPPA 1520003005WL002839 YALLAPPA MALAPPA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630264 MALLAVVA YALLAPPA NARAGUND INDIA POST PAYMENTS BANK LIMITED(508528)
214 KUSHTAGI KN-20-003-005-002/73
(JAGIRGUDADUR) 		1520003005NRG24090520230231625 09/05/2023 Majula 1520003005WL002839 Majula 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630384 MANJULA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-005-002/73
(JAGIRGUDADUR) 		1520003005NRG24090520230231624 09/05/2023 Ramanagoud 1520003005WL002839 Ramanagoud 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630260 RAMANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-005-002/741
(JAGIRGUDADUR) 		1520003005NRG24090520230231626 09/05/2023 Manjunat 1520003005WL002839 Manjunat 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630302 MANJUNATH GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-005-002/741
(JAGIRGUDADUR) 		1520003005NRG24090520230231627 09/05/2023 Minaksi 1520003005WL002839 Minaksi 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630300 MEENAKSHI GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-005-002/75
(JAGIRGUDADUR) 		1520003005NRG24090520230231629 09/05/2023 LAKSMAPPA YALLAPPA WALIKAR 1520003005WL002839 LAKSMAPPA YALLAPPA WALIKAR 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817630265 LAXMAPPA Y WALIKAR GENERAL POST OFFICE(607245)
219 KUSHTAGI KN-20-003-005-002/77
(JAGIRGUDADUR) 		1520003005NRG24090520230231633 09/05/2023 Kenchavva 1520003005WL002839 Kenchavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817630249 KENCHAVVA NARAGUND INDIA POST PAYMENTS BANK LIMITED(508528)
220 KUSHTAGI KN-20-003-005-002/8
(JAGIRGUDADUR) 		1520003005NRG24090520230231642 09/05/2023 Suvarna 1520003005WL002839 Suvarna 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630311 SUVRNA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-005-002/8
(JAGIRGUDADUR) 		1520003005NRG24090520230231643 09/05/2023 Vijayalxmi 1520003005WL002839 Vijayalxmi 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630318 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-005-002/80
(JAGIRGUDADUR) 		1520003005NRG24090520230231646 09/05/2023 Basavva 1520003005WL002839 Basavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630306 BASAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-005-002/822
(JAGIRGUDADUR) 		1520003005NRG24090520230231653 09/05/2023 Mahantesh 1520003005WL002839 Mahantesh 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630298 MANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
224 KUSHTAGI KN-20-003-005-002/84
(JAGIRGUDADUR) 		1520003005NRG24090520230231660 09/05/2023 Manjula 1520003005WL002839 Manjula 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630313 MANJULA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-005-002/84
(JAGIRGUDADUR) 		1520003005NRG24090520230231658 09/05/2023 PARAPPA WALIKAR 1520003005WL002839 PARAPPA WALIKAR 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817630255 PARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
226 KUSHTAGI KN-20-003-005-002/85
(JAGIRGUDADUR) 		1520003005NRG24090520230231666 09/05/2023 Koladavva 1520003005WL002839 Koladavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630304 KOLADAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-005-002/85
(JAGIRGUDADUR) 		1520003005NRG24090520230231662 09/05/2023 LAXMAPPA GOUDRA 1520003005WL002839 LAXMAPPA GOUDRA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630381 MR HANAMGOUDA LAKSHMANAGOUD GOUDRA STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-005-002/87
(JAGIRGUDADUR) 		1520003005NRG24090520230231673 09/05/2023 Yamanavva 1520003005WL002839 Yamanavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630301 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KUSHTAGI KN-20-003-005-002/9
(JAGIRGUDADUR) 		1520003005NRG24090520230231679 09/05/2023 HANAMAPPA SHIRUR 1520003005WL002839 HANAMAPPA SHIRUR 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817630388 HANAMAPPA BHIMAPPA SHIRUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
230 KUSHTAGI KN-20-003-005-002/92
(JAGIRGUDADUR) 		1520003005NRG24090520230231687 09/05/2023 Veena Ganavari 1520003005WL002839 Veena Ganavari 00652 PKGB0010626 600 600 Processed 24/05/2023 1817630322 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 195300 195300
231 KUSHTAGI KN-20-003-005-002/15
(JAGIRGUDADUR) 		1520003005NRG24090520230231372 09/05/2023 Yamanavva 1520003005WL002839 Yamanavva 00652 PKGB0010715 1800 1800 Processed 24/05/2023 1817630263 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KUSHTAGI KN-20-003-005-002/32
(JAGIRGUDADUR) 		1520003005NRG24090520230231441 09/05/2023 Pandappa 1520003005WL002839 Pandappa 00652 PKGB0010715 2100 2100 Processed 24/05/2023 1817630250 PANDAPPA S O SOMAPPA VALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
233 KUSHTAGI KN-20-003-005-002/427
(JAGIRGUDADUR) 		1520003005NRG24090520230231529 09/05/2023 Shekavva 1520003005WL002839 Shekavva 00652 PKGB0010715 2100 2100 Processed 24/05/2023 1817630336 REKHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KUSHTAGI KN-20-003-005-002/431
(JAGIRGUDADUR) 		1520003005NRG24090520230231533 09/05/2023 Nagappa 1520003005WL002839 Nagappa 00652 PKGB0010715 2100 2100 Processed 24/05/2023 1817630243 NAGAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-005-002/49
(JAGIRGUDADUR) 		1520003005NRG24090520230231564 09/05/2023 Rajbi 1520003005WL002839 Rajbi 00652 PKGB0010715 2100 2100 Processed 24/05/2023 1817630468 RAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUSHTAGI KN-20-003-005-002/57
(JAGIRGUDADUR) 		1520003005NRG24090520230231587 09/05/2023 Gangamma 1520003005WL002839 Gangamma 00652 PKGB0010715 1800 1800 Processed 24/05/2023 1817630242 MR GANGAMMA GOWDRA STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-005-002/78
(JAGIRGUDADUR) 		1520003005NRG24090520230231634 09/05/2023 RAMAPPA HIREDONI 1520003005WL002839 RAMAPPA HIREDONI 00652 PKGB0010715 1800 1800 Processed 24/05/2023 1817630438 MR RAMAPPA BASAPPA HIREDONI STATE BANK OF INDIA(508548)
238 KUSHTAGI KN-20-003-005-002/82
(JAGIRGUDADUR) 		1520003005NRG24090520230231648 09/05/2023 BALANAGOUDA GOUDRA 1520003005WL002839 BALANAGOUDA GOUDRA 00652 PKGB0010715 2100 2100 Processed 24/05/2023 1817630244 BALANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-005-002/91
(JAGIRGUDADUR) 		1520003005NRG24090520230231682 09/05/2023 SHIVASHANKAR MAILAREPPA GANAVARI 1520003005WL002839 SHIVASHANKAR MAILAREPPA GANAVARI 00652 PKGB0010715 2100 2100 Processed 24/05/2023 1817630327 SHIVASHANKAR MAILARAPPA GANAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18000 18000
240 KUSHTAGI KN-20-003-005-002/106
(JAGIRGUDADUR) 		1520003005NRG24090520230231349 09/05/2023 Hanamagoud 1520003005WL002839 Hanamagoud 00652 PKGB0010903 2100 2100 Processed 24/05/2023 1817630333 HANAMANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-005-002/38
(JAGIRGUDADUR) 		1520003005NRG24090520230231466 09/05/2023 Honnappa 1520003005WL002839 Honnappa 00652 PKGB0010903 2100 2100 Processed 24/05/2023 1817630332 HONNAPPA GOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-005-002/389
(JAGIRGUDADUR) 		1520003005NRG24090520230231475 09/05/2023 Yallappa 1520003005WL002839 Yallappa 00652 PKGB0010903 2100 2100 Processed 24/05/2023 1817630334 YALLAPPA HIREDONI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-005-002/424
(JAGIRGUDADUR) 		1520003005NRG24090520230231524 09/05/2023 Renavva 1520003005WL002839 Renavva 00652 PKGB0010903 2100 2100 Processed 24/05/2023 1817630331 Renavva PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-005-002/580
(JAGIRGUDADUR) 		1520003005NRG24090520230231591 09/05/2023 Basavaraj 1520003005WL002839 Basavaraj 00652 PKGB0010903 2100 2100 Processed 24/05/2023 1817630329 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10500 10500
245 KUSHTAGI KN-20-003-005-002/66
(JAGIRGUDADUR) 		1520003005NRG24090520230231608 09/05/2023 Maruti 1520003005WL002839 Maruti 00666 IDFB0080353 2100 2100 Processed 24/05/2023 1817630241 MR MARUTI MARUTI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
246 KUSHTAGI KN-20-003-005-002/10
(JAGIRGUDADUR) 		1520003005NRG24090520230231344 09/05/2023 SHARANAPPA GOUDRA 1520003005WL002839 SHARANAPPA GOUDRA 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817630231 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KUSHTAGI KN-20-003-005-002/15
(JAGIRGUDADUR) 		1520003005NRG24090520230231375 09/05/2023 Parvati 1520003005WL002839 Parvati 00691 IPOS0000001 1500 1500 Processed 24/05/2023 1817630229 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
248 KUSHTAGI KN-20-003-005-002/19
(JAGIRGUDADUR) 		1520003005NRG24090520230231383 09/05/2023 Basavva 1520003005WL002839 Basavva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817630216 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KUSHTAGI KN-20-003-005-002/19
(JAGIRGUDADUR) 		1520003005NRG24090520230231382 09/05/2023 Parasappa 1520003005WL002839 Parasappa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817630387 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KUSHTAGI KN-20-003-005-002/228
(JAGIRGUDADUR) 		1520003005NRG24090520230231401 09/05/2023 Gangdhar 1520003005WL002839 Gangdhar 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817630226 GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 KUSHTAGI KN-20-003-005-002/249
(JAGIRGUDADUR) 		1520003005NRG24090520230231418 09/05/2023 Chandrashakar 1520003005WL002839 Chandrashakar 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1817630218 MR CHANDRASHEKHARA CHANDRASHEKHARA STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-005-002/31
(JAGIRGUDADUR) 		1520003005NRG24090520230231439 09/05/2023 Bhimavva 1520003005WL002839 Bhimavva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817630227 BHEEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KUSHTAGI KN-20-003-005-002/393
(JAGIRGUDADUR) 		1520003005NRG24090520230231481 09/05/2023 Yallaling 1520003005WL002839 Yallaling 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817630223 MR YALLALING YALLALING STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-005-002/400
(JAGIRGUDADUR) 		1520003005NRG24090520230231490 09/05/2023 Ravigoud 1520003005WL002839 Ravigoud 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1817630219 MR RAVIGOUDA GOUDRA STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-005-002/400
(JAGIRGUDADUR) 		1520003005NRG24090520230231491 09/05/2023 Sumitravva 1520003005WL002839 Sumitravva 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1817630220 MRS SUMITRAVVA RAVIGOUDA GOUDRA STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-005-002/401
(JAGIRGUDADUR) 		1520003005NRG24090520230231492 09/05/2023 Ganesh 1520003005WL002839 Ganesh 00691 IPOS0000001 900 900 Processed 24/05/2023 1817630230 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
257 KUSHTAGI KN-20-003-005-002/413
(JAGIRGUDADUR) 		1520003005NRG24090520230231495 09/05/2023 Honakerappa 1520003005WL002839 Honakerappa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817630215 HONAKERAPPA HIREDONI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-005-002/42
(JAGIRGUDADUR) 		1520003005NRG24090520230231515 09/05/2023 Pradipa 1520003005WL002839 Pradipa 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1817630225 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
259 KUSHTAGI KN-20-003-005-002/423
(JAGIRGUDADUR) 		1520003005NRG24090520230231519 09/05/2023 Sharanappa 1520003005WL002839 Sharanappa 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1817630221 SHARANAPPA H HIREDONI CANARA BANK(508532)
260 KUSHTAGI KN-20-003-005-002/428
(JAGIRGUDADUR) 		1520003005NRG24090520230231531 09/05/2023 Yamanurappa 1520003005WL002839 Yamanurappa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817630217 YAMANURA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KUSHTAGI KN-20-003-005-002/465
(JAGIRGUDADUR) 		1520003005NRG24090520230231556 09/05/2023 Bhimappa 1520003005WL002839 Bhimappa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817630234 MR BHIMAPPA HIREDONI STATE BANK OF INDIA(508548)
262 KUSHTAGI KN-20-003-005-002/47
(JAGIRGUDADUR) 		1520003005NRG24090520230231561 09/05/2023 Basavva 1520003005WL002839 Basavva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817630228 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 KUSHTAGI KN-20-003-005-002/499
(JAGIRGUDADUR) 		1520003005NRG24090520230231568 09/05/2023 Kavita 1520003005WL002839 Kavita 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817630224 KAVITA GOUDR INDIA POST PAYMENTS BANK LIMITED(508528)
264 KUSHTAGI KN-20-003-005-002/68
(JAGIRGUDADUR) 		1520003005NRG24090520230231611 09/05/2023 Shivananda 1520003005WL002839 Shivananda 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817630222 SHIVANDA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KUSHTAGI KN-20-003-005-002/85
(JAGIRGUDADUR) 		1520003005NRG24090520230231664 09/05/2023 Dyamanagoud 1520003005WL002839 Dyamanagoud 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817630233 MR DYMANAGOUDA STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-005-002/85
(JAGIRGUDADUR) 		1520003005NRG24090520230231667 09/05/2023 Sangavva 1520003005WL002839 Sangavva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817630232 SANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40800 40800
Total 525900 525900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003005_090523APB_FTO_70560 Canara Bank CNRB0000512 GAJENDRAGAD 3300
2 KUSHTAGI KN1520003005_090523APB_FTO_70560 Canara Bank CNRB0010942 UDUPI CHITPADY 3900
3 KUSHTAGI KN1520003005_090523APB_FTO_70560 Canara Bank CNRB0011811 Kustagi 2100
4 KUSHTAGI KN1520003005_090523APB_FTO_70560 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 1800
5 KUSHTAGI KN1520003005_090523APB_FTO_70560 State Bank of India SBIN0011275 GAJENDRAGAD 8400
6 KUSHTAGI KN1520003005_090523APB_FTO_70560 State Bank of India SBIN0020219 HANAMSAGAR 239700
7 KUSHTAGI KN1520003005_090523APB_FTO_70560 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 195300
8 KUSHTAGI KN1520003005_090523APB_FTO_70560 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 18000
9 KUSHTAGI KN1520003005_090523APB_FTO_70560 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 10500
10 KUSHTAGI KN1520003005_090523APB_FTO_70560 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2100
11 KUSHTAGI KN1520003005_090523APB_FTO_70560 India Post Payments Bank IPOS0000001 BAGALKOT 2100
12 KUSHTAGI KN1520003005_090523APB_FTO_70560 India Post Payments Bank IPOS0000001 KOPPAL 38700

Download In Excel