Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003037_170523APB_FTO_92245
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-20-003-005-006/1286
(JAGIRGUDADUR) 		1520003037NRG24170520230308479 17/05/2023 PARASURAM 1520003037WL003507 PARASURAM 00078 CNRB0000512 1200 1200 Processed 24/05/2023 1819697603 PARASHURAMA DURGAPPA MADAR CANARA BANK(508532)
2 KUSHTAGI KN-20-003-005-006/1370
(JAGIRGUDADUR) 		1520003037NRG24170520230308270 17/05/2023 NINGAVVA 1520003037WL003506 NINGAVVA 00078 CNRB0000512 2100 2100 Processed 24/05/2023 1819697604 NINGAVVA HANAMAPPA NASAGUNNI CANARA BANK(508532)
3 KUSHTAGI KN-20-003-005-006/2041
(JAGIRGUDADUR) 		1520003037NRG24170520230308312 17/05/2023 annakka 1520003037WL003506 annakka 00078 CNRB0000512 2400 2400 Processed 24/05/2023 1819697799 ANNAVVA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-005-006/9829
(JAGIRGUDADUR) 		1520003037NRG24170520230308432 17/05/2023 SHANKRAVVA 1520003037WL003506 SHANKRAVVA 00078 CNRB0000512 600 600 Processed 24/05/2023 1819697797 SHANKRAVVA BHIMAPPA NASAGUNNI CANARA BANK(508532)
5 KUSHTAGI KN-20-003-005-006/9829
(JAGIRGUDADUR) 		1520003037NRG24170520230308756 17/05/2023 SHANKRAVVA 1520003037WL003508 SHANKRAVVA 00078 CNRB0000512 300 300 Processed 24/05/2023 1819697798 SHANKRAVVA BHIMAPPA NASAGUNNI CANARA BANK(508532)
SubTotal 6600 6600
6 KUSHTAGI KN-20-003-005-006/744-C
(JAGIRGUDADUR) 		1520003037NRG24170520230308560 17/05/2023 Rangappa 1520003037WL003507 Rangappa 00078 CNRB0000672 300 300 Processed 24/05/2023 1819697602 RANGAPPA BHEENSE MANNUR CANARA BANK(508532)
SubTotal 300 300
7 KUSHTAGI KN-20-003-005-006/2018
(JAGIRGUDADUR) 		1520003037NRG24170520230308306 17/05/2023 sujatha 1520003037WL003506 sujatha 00078 CNRB0010192 1800 1800 Processed 24/05/2023 1819697760 SUJATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
8 KUSHTAGI KN-20-003-005-006/1162
(JAGIRGUDADUR) 		1520003037NRG24170520230308463 17/05/2023 LAKSHMI 1520003037WL003507 LAKSHMI 00105 CORP0003097 300 300 Processed 24/05/2023 1819697755 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
9 KUSHTAGI KN-20-003-005-006/1105
(JAGIRGUDADUR) 		1520003037NRG24170520230308218 17/05/2023 YAMANUR 1520003037WL003506 YAMANUR 00177 IOBA0002650 600 600 Processed 24/05/2023 1819697939 YAMANUR . INDIAN OVERSEAS BANK(508541)
10 KUSHTAGI KN-20-003-005-006/1105
(JAGIRGUDADUR) 		1520003037NRG24170520230308627 17/05/2023 YAMANUR 1520003037WL003508 YAMANUR 00177 IOBA0002650 300 300 Processed 24/05/2023 1819697940 YAMANUR . INDIAN OVERSEAS BANK(508541)
11 KUSHTAGI KN-20-003-005-006/1154
(JAGIRGUDADUR) 		1520003037NRG24170520230308629 17/05/2023 RENUKA 1520003037WL003508 RENUKA 00177 IOBA0002650 300 300 Processed 24/05/2023 1819697941 MRS RENUKA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-005-006/1154
(JAGIRGUDADUR) 		1520003037NRG24170520230308226 17/05/2023 RENUKA 1520003037WL003506 RENUKA 00177 IOBA0002650 600 600 Processed 24/05/2023 1819697942 MRS RENUKA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-005-006/1227
(JAGIRGUDADUR) 		1520003037NRG24170520230308251 17/05/2023 LAKSHMAVVA 1520003037WL003506 LAKSHMAVVA 00177 IOBA0002650 300 300 Processed 24/05/2023 1819697943 LAKSHMAVVA NASAGUNNI INDIAN OVERSEAS BANK(508541)
14 KUSHTAGI KN-20-003-005-006/1520
(JAGIRGUDADUR) 		1520003037NRG24170520230308282 17/05/2023 PHAKIRAPPA 1520003037WL003506 PHAKIRAPPA 00177 IOBA0002650 900 900 Processed 24/05/2023 1819697932 FAKEERAPPA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-005-006/1520
(JAGIRGUDADUR) 		1520003037NRG24170520230308662 17/05/2023 PHAKIRAPPA 1520003037WL003508 PHAKIRAPPA 00177 IOBA0002650 300 300 Processed 24/05/2023 1819697933 FAKEERAPPA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-005-006/1602
(JAGIRGUDADUR) 		1520003037NRG24170520230308286 17/05/2023 DEVARAJ 1520003037WL003506 DEVARAJ 00177 IOBA0002650 900 900 Processed 24/05/2023 1819697931 DEVARAJ CANARA BANK(508532)
17 KUSHTAGI KN-20-003-005-006/2012
(JAGIRGUDADUR) 		1520003037NRG24170520230308302 17/05/2023 RADHIKA 1520003037WL003506 RADHIKA 00177 IOBA0002650 600 600 Processed 24/05/2023 1819697944 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-005-006/2082
(JAGIRGUDADUR) 		1520003037NRG24170520230308525 17/05/2023 BHARAMAPPA 1520003037WL003507 BHARAMAPPA 00177 IOBA0002650 1200 1200 Processed 24/05/2023 1819697936 BHARAMAPPA SANNEPPA MADAR INDIAN OVERSEAS BANK(508541)
19 KUSHTAGI KN-20-003-005-006/2268
(JAGIRGUDADUR) 		1520003037NRG24170520230308531 17/05/2023 PREMA 1520003037WL003507 PREMA 00177 IOBA0002650 1200 1200 Processed 24/05/2023 1819697937 PREMAVVA INDIAN OVERSEAS BANK(508541)
20 KUSHTAGI KN-20-003-005-006/37
(JAGIRGUDADUR) 		1520003037NRG24170520230308543 17/05/2023 somashekhar 1520003037WL003507 somashekhar 00177 IOBA0002650 600 600 Processed 24/05/2023 1819697935 SOMASHEKAR MUGNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-005-006/554-A
(JAGIRGUDADUR) 		1520003037NRG24170520230308377 17/05/2023 Sharanappa 1520003037WL003506 Sharanappa 00177 IOBA0002650 2400 2400 Processed 24/05/2023 1819697934 SHARANAPPA PARASAPPA KURAHATTI INDIAN OVERSEAS BANK(508541)
22 KUSHTAGI KN-20-003-005-006/9825
(JAGIRGUDADUR) 		1520003037NRG24170520230308572 17/05/2023 RATNAVVA 1520003037WL003507 RATNAVVA 00177 IOBA0002650 1200 1200 Processed 24/05/2023 1819697938 RATNAVVA . INDIAN OVERSEAS BANK(508541)
SubTotal 11400 11400
23 KUSHTAGI KN-20-003-005-006/538
(JAGIRGUDADUR) 		1520003037NRG24170520230308553 17/05/2023 bhimappa 1520003037WL003507 bhimappa 00225 KARB0000181 1200 1200 Processed 24/05/2023 1819697928 MR BHIMAPPA BHIMAPPA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
24 KUSHTAGI KN-20-003-014-001/2083
(HIREGONNAGAR) 		1520003037NRG24170520230308446 17/05/2023 sharanappa 1520003037WL003506 sharanappa 00225 KARB0000448 300 300 Processed 24/05/2023 1819697689 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 300 300
25 KUSHTAGI KN-20-003-005-006/2065
(JAGIRGUDADUR) 		1520003037NRG24170520230308324 17/05/2023 kavita 1520003037WL003506 kavita 00415 SBIN0002229 2100 2100 Processed 24/05/2023 1819697964 MS KAVITA DANAKATTAVAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
26 KUSHTAGI KN-20-003-005-006/1174
(JAGIRGUDADUR) 		1520003037NRG24170520230308232 17/05/2023 neelavva landori 1520003037WL003506 neelavva landori 00415 SBIN0004277 600 600 Processed 24/05/2023 1819697952 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
27 KUSHTAGI KN-20-003-005-006/1370
(JAGIRGUDADUR) 		1520003037NRG24170520230308268 17/05/2023 HANAMAPPA MUDIYAPPA NASAGOUNNI 1520003037WL003506 HANAMAPPA MUDIYAPPA NASAGOUNNI 00415 SBIN0011275 1800 1800 Processed 24/05/2023 1819697955 MR HANAMAPPA MUDIYAPPA NASAGUNNI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-005-006/1497
(JAGIRGUDADUR) 		1520003037NRG24170520230308497 17/05/2023 Adiveppa Muganoor 1520003037WL003507 Adiveppa Muganoor 00415 SBIN0011275 1200 1200 Processed 24/05/2023 1819697957 ADIVEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSHTAGI KN-20-003-005-006/2035
(JAGIRGUDADUR) 		1520003037NRG24170520230308311 17/05/2023 Basavaraj 1520003037WL003506 Basavaraj 00415 SBIN0011275 600 600 Processed 24/05/2023 1819697958 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSHTAGI KN-20-003-005-006/2035
(JAGIRGUDADUR) 		1520003037NRG24170520230308681 17/05/2023 Basavaraj 1520003037WL003508 Basavaraj 00415 SBIN0011275 300 300 Processed 24/05/2023 1819697959 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSHTAGI KN-20-003-005-006/2302
(JAGIRGUDADUR) 		1520003037NRG24170520230308533 17/05/2023 muttappa 1520003037WL003507 muttappa 00415 SBIN0011275 1200 1200 Processed 24/05/2023 1819697945 MR MUTTAPPA HULLAPPA GWATAGI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-005-006/250-C
(JAGIRGUDADUR) 		1520003037NRG24170520230308338 17/05/2023 MAHANTESH RAJAPPA GOTAGI 1520003037WL003506 MAHANTESH RAJAPPA GOTAGI 00415 SBIN0011275 300 300 Processed 24/05/2023 1819697929 MR MAHANTESH RAJAPPA GOTAGI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-005-006/250-C
(JAGIRGUDADUR) 		1520003037NRG24170520230308698 17/05/2023 MAHANTESH RAJAPPA GOTAGI 1520003037WL003508 MAHANTESH RAJAPPA GOTAGI 00415 SBIN0011275 300 300 Processed 24/05/2023 1819697930 MR MAHANTESH RAJAPPA GOTAGI STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-005-006/56
(JAGIRGUDADUR) 		1520003037NRG24170520230308378 17/05/2023 BASAPPA DYAMANNA 1520003037WL003506 BASAPPA DYAMANNA 00415 SBIN0011275 1800 1800 Processed 24/05/2023 1819697712 MR BASAPPA BALAKUNDI STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-005-006/75
(JAGIRGUDADUR) 		1520003037NRG24170520230308395 17/05/2023 Ramappa 1520003037WL003506 Ramappa 00415 SBIN0011275 300 300 Processed 24/05/2023 1819697961 MR RAMAPPA DYAMAPPA PUJAR STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-005-006/75
(JAGIRGUDADUR) 		1520003037NRG24170520230308732 17/05/2023 Ramappa 1520003037WL003508 Ramappa 00415 SBIN0011275 300 300 Processed 24/05/2023 1819697960 MR RAMAPPA DYAMAPPA PUJAR STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-005-006/88
(JAGIRGUDADUR) 		1520003037NRG24170520230308746 17/05/2023 hanamantha 1520003037WL003508 hanamantha 00415 SBIN0011275 300 300 Processed 24/05/2023 1819697948 MR HANAMAPPA RANGAPPA LANDOORI STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-005-006/88
(JAGIRGUDADUR) 		1520003037NRG24170520230308415 17/05/2023 hanamantha 1520003037WL003506 hanamantha 00415 SBIN0011275 600 600 Processed 24/05/2023 1819697949 MR HANAMAPPA RANGAPPA LANDOORI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-014-001/702
(HIREGONNAGAR) 		1520003037NRG24170520230308612 17/05/2023 KANAKAPPA 1520003037WL003507 KANAKAPPA 00415 SBIN0011275 2100 2100 Processed 24/05/2023 1819697573 MR HANAMAPPA HANAMAPPA STATE BANK OF INDIA(508548)
SubTotal 11100 11100
40 KUSHTAGI KN-20-003-005-006/2303
(JAGIRGUDADUR) 		1520003037NRG24170520230308696 17/05/2023 hanamanthi 1520003037WL003508 hanamanthi 00415 SBIN0020213 300 300 Processed 24/05/2023 1819697784 HANAMANTI GWATAGI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-005-006/2303
(JAGIRGUDADUR) 		1520003037NRG24170520230308334 17/05/2023 hanamanthi 1520003037WL003506 hanamanthi 00415 SBIN0020213 600 600 Processed 24/05/2023 1819697785 HANAMANTI GWATAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
42 KUSHTAGI KN-20-003-005-006/1002
(JAGIRGUDADUR) 		1520003037NRG24170520230308212 17/05/2023 ANANDAPPA BHEEMAPPA TUGGALADONI 1520003037WL003506 ANANDAPPA BHEEMAPPA TUGGALADONI 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697756 MR ANANDAPPA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-005-006/1002
(JAGIRGUDADUR) 		1520003037NRG24170520230308621 17/05/2023 ANANDAPPA BHEEMAPPA TUGGALADONI 1520003037WL003508 ANANDAPPA BHEEMAPPA TUGGALADONI 00415 SBIN0020219 900 900 Processed 24/05/2023 1819697757 MR ANANDAPPA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-005-006/1006-A
(JAGIRGUDADUR) 		1520003037NRG24170520230308451 17/05/2023 Duragavva 1520003037WL003507 Duragavva 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697569 MR DURAGAVVA DURAGAVVA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-005-006/101
(JAGIRGUDADUR) 		1520003037NRG24170520230308215 17/05/2023 bhimappa 1520003037WL003506 bhimappa 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697962 MR BHEEMAPPA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-005-006/101
(JAGIRGUDADUR) 		1520003037NRG24170520230308624 17/05/2023 bhimappa 1520003037WL003508 bhimappa 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697963 MR BHEEMAPPA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-005-006/101
(JAGIRGUDADUR) 		1520003037NRG24170520230308623 17/05/2023 SHIVAVVA 1520003037WL003508 SHIVAVVA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697954 MRS SHIVAVVA PUJAR STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-005-006/101
(JAGIRGUDADUR) 		1520003037NRG24170520230308214 17/05/2023 SHIVAVVA 1520003037WL003506 SHIVAVVA 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697953 MRS SHIVAVVA PUJAR STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-005-006/110-A
(JAGIRGUDADUR) 		1520003037NRG24170520230308455 17/05/2023 prema 1520003037WL003507 prema 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697748 MR DURAGAPPA FNG PREMA BHARAMAPPA MADAR STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-005-006/110-A
(JAGIRGUDADUR) 		1520003037NRG24170520230308456 17/05/2023 Yamanappa 1520003037WL003507 Yamanappa 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697749 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSHTAGI KN-20-003-005-006/1100-A
(JAGIRGUDADUR) 		1520003037NRG24170520230308458 17/05/2023 SHARAVVA 1520003037WL003507 SHARAVVA 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697718 MRS SHYRAVVA MARIYAPPA HARIJAN STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-005-006/1155
(JAGIRGUDADUR) 		1520003037NRG24170520230308230 17/05/2023 HANAMANTH 1520003037WL003506 HANAMANTH 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697550 MR HANAMNTA LANDORI STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-005-006/1155
(JAGIRGUDADUR) 		1520003037NRG24170520230308633 17/05/2023 HANAMANTH 1520003037WL003508 HANAMANTH 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697549 MR HANAMNTA LANDORI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-005-006/1155
(JAGIRGUDADUR) 		1520003037NRG24170520230308632 17/05/2023 LALITAVVA 1520003037WL003508 LALITAVVA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697973 MRS LALITAVVA LANDURI STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-005-006/1155
(JAGIRGUDADUR) 		1520003037NRG24170520230308229 17/05/2023 LALITAVVA 1520003037WL003506 LALITAVVA 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697974 MRS LALITAVVA LANDURI STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-005-006/1159
(JAGIRGUDADUR) 		1520003037NRG24170520230308461 17/05/2023 TIPPAVVA 1520003037WL003507 TIPPAVVA 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697623 MRS TIPPAVVA YAMANOORAPPA NASAGUNNI STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-005-006/1159
(JAGIRGUDADUR) 		1520003037NRG24170520230308460 17/05/2023 YALLAVVA 1520003037WL003507 YALLAVVA 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697557 MRS YALLAVVA NASAGUNNI STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-005-006/1162
(JAGIRGUDADUR) 		1520003037NRG24170520230308462 17/05/2023 RANGAPPA YAMANAPPA GWATIGI 1520003037WL003507 RANGAPPA YAMANAPPA GWATIGI 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697672 RANGAPPA GWATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-005-006/1180
(JAGIRGUDADUR) 		1520003037NRG24170520230308466 17/05/2023 Kenchappa sanneppa madar 1520003037WL003507 Kenchappa sanneppa madar 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697710 MR SANNEPPA KENCHAPPA MADAR STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-005-006/1180
(JAGIRGUDADUR) 		1520003037NRG24170520230308467 17/05/2023 Pakirappa 1520003037WL003507 Pakirappa 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697629 MR FAKEERAPPA KENCHAPPA MADAR STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-005-006/1187
(JAGIRGUDADUR) 		1520003037NRG24170520230308237 17/05/2023 lakshmavva 1520003037WL003506 lakshmavva 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697547 MRS LAKSHMAVVA KAMATAGI STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-005-006/1187
(JAGIRGUDADUR) 		1520003037NRG24170520230308638 17/05/2023 lakshmavva 1520003037WL003508 lakshmavva 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697548 MRS LAKSHMAVVA KAMATAGI STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-005-006/1187
(JAGIRGUDADUR) 		1520003037NRG24170520230308637 17/05/2023 YAMANURAPPA ADIVAPPA KAMITHAGI 1520003037WL003508 YAMANURAPPA ADIVAPPA KAMITHAGI 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697947 MR YAMANOORAPPA ADIVEPPA KAMATAGI STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-005-006/1187
(JAGIRGUDADUR) 		1520003037NRG24170520230308236 17/05/2023 YAMANURAPPA ADIVAPPA KAMITHAGI 1520003037WL003506 YAMANURAPPA ADIVAPPA KAMITHAGI 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697946 MR YAMANOORAPPA ADIVEPPA KAMATAGI STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-005-006/119-B
(JAGIRGUDADUR) 		1520003037NRG24170520230308470 17/05/2023 Kariyappa 1520003037WL003507 Kariyappa 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697709 MR KARIYAPPA LAXMAPPA NASAGUNNI STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-005-006/1191
(JAGIRGUDADUR) 		1520003037NRG24170520230308238 17/05/2023 DYAMANNA 1520003037WL003506 DYAMANNA 00415 SBIN0020219 2400 2400 Processed 24/05/2023 1819697574 DYAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUSHTAGI KN-20-003-005-006/1192
(JAGIRGUDADUR) 		1520003037NRG24170520230308239 17/05/2023 REKHA HANAMANTH LANDURI 1520003037WL003506 REKHA HANAMANTH LANDURI 00415 SBIN0020219 2400 2400 Processed 24/05/2023 1819697664 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUSHTAGI KN-20-003-005-006/1196
(JAGIRGUDADUR) 		1520003037NRG24170520230308240 17/05/2023 HANAMAPPA 1520003037WL003506 HANAMAPPA 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697627 MR HANAMAPPA YAMANAPPA ADAVIBHAVI STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-005-006/1196
(JAGIRGUDADUR) 		1520003037NRG24170520230308639 17/05/2023 HANAMAPPA 1520003037WL003508 HANAMAPPA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697628 MR HANAMAPPA YAMANAPPA ADAVIBHAVI STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-005-006/120-B
(JAGIRGUDADUR) 		1520003037NRG24170520230308241 17/05/2023 MALIYAVVA 1520003037WL003506 MALIYAVVA 00415 SBIN0020219 2400 2400 Processed 24/05/2023 1819697561 MS MALIYAVVA STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-005-006/1210
(JAGIRGUDADUR) 		1520003037NRG24170520230308473 17/05/2023 hanamappa 1520003037WL003507 hanamappa 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697750 MR HANUMAPPA SO CHANDAPPA KOTHABAL STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-005-006/1210
(JAGIRGUDADUR) 		1520003037NRG24170520230308472 17/05/2023 yallavva chandappa kotabal 1520003037WL003507 yallavva chandappa kotabal 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697667 YALLAVVA W/O CHANDAPPA KOTABALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
73 KUSHTAGI KN-20-003-005-006/1221
(JAGIRGUDADUR) 		1520003037NRG24170520230308247 17/05/2023 gyanappa 1520003037WL003506 gyanappa 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697717 MR GYANAPPA HANAMAPPA PUJAR STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-005-006/1221
(JAGIRGUDADUR) 		1520003037NRG24170520230308642 17/05/2023 gyanappa 1520003037WL003508 gyanappa 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697716 MR GYANAPPA HANAMAPPA PUJAR STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-005-006/1223
(JAGIRGUDADUR) 		1520003037NRG24170520230308474 17/05/2023 neelavva 1520003037WL003507 neelavva 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697631 MRS NEELAVVA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-005-006/1227
(JAGIRGUDADUR) 		1520003037NRG24170520230308252 17/05/2023 Revanappa 1520003037WL003506 Revanappa 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697779 MR REVANAPPA NASAGUNNI STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-005-006/1232
(JAGIRGUDADUR) 		1520003037NRG24170520230308254 17/05/2023 HANAMAPPA GWATAGI 1520003037WL003506 HANAMAPPA GWATAGI 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697652 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUSHTAGI KN-20-003-005-006/1232
(JAGIRGUDADUR) 		1520003037NRG24170520230308645 17/05/2023 HANAMAPPA GWATAGI 1520003037WL003508 HANAMAPPA GWATAGI 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697653 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUSHTAGI KN-20-003-005-006/1241
(JAGIRGUDADUR) 		1520003037NRG24170520230308475 17/05/2023 hanamavva 1520003037WL003507 hanamavva 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697620 MS HANAMAVVA TUGGALADONI STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-005-006/1271
(JAGIRGUDADUR) 		1520003037NRG24170520230308257 17/05/2023 KRISHNAPPA 1520003037WL003506 KRISHNAPPA 00415 SBIN0020219 2400 2400 Processed 24/05/2023 1819697651 KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUSHTAGI KN-20-003-005-006/1279
(JAGIRGUDADUR) 		1520003037NRG24170520230308478 17/05/2023 Neela 1520003037WL003507 Neela 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697568 PREMA LANDURI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-005-006/129
(JAGIRGUDADUR) 		1520003037NRG24170520230308258 17/05/2023 Irappa 1520003037WL003506 Irappa 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697728 ERAPPA KODAGANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-005-006/129
(JAGIRGUDADUR) 		1520003037NRG24170520230308648 17/05/2023 Irappa 1520003037WL003508 Irappa 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697727 ERAPPA KODAGANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-005-006/1300
(JAGIRGUDADUR) 		1520003037NRG24170520230308261 17/05/2023 BHIMAVVA 1520003037WL003506 BHIMAVVA 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697778 MS BHIMAVVA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-005-006/1300
(JAGIRGUDADUR) 		1520003037NRG24170520230308260 17/05/2023 YAMANURAGOUDA HANAMAGUDA PARASAPURA 1520003037WL003506 YAMANURAGOUDA HANAMAGUDA PARASAPURA 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697671 MR YAMANURGOUDA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-005-006/1301
(JAGIRGUDADUR) 		1520003037NRG24170520230308262 17/05/2023 DYAMANNA MUGANUR 1520003037WL003506 DYAMANNA MUGANUR 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697783 MR DYAMANNA MUDAKAPPA MRUGANU STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-005-006/1301
(JAGIRGUDADUR) 		1520003037NRG24170520230308650 17/05/2023 DYAMANNA MUGANUR 1520003037WL003508 DYAMANNA MUGANUR 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697782 MR DYAMANNA MUDAKAPPA MRUGANU STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-005-006/1306
(JAGIRGUDADUR) 		1520003037NRG24170520230308480 17/05/2023 yalappa madar 1520003037WL003507 yalappa madar 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697572 MR YALLAPPA NINGAPPA MADAR STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-005-006/1318
(JAGIRGUDADUR) 		1520003037NRG24170520230308481 17/05/2023 RAMAPPA 1520003037WL003507 RAMAPPA 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697759 MR RAMANNA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-005-006/1327
(JAGIRGUDADUR) 		1520003037NRG24170520230308485 17/05/2023 Maliyavva 1520003037WL003507 Maliyavva 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697687 MRS MALIYAVVA STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-005-006/1331
(JAGIRGUDADUR) 		1520003037NRG24170520230308265 17/05/2023 RENAVVA 1520003037WL003506 RENAVVA 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697951 RENUVVA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUSHTAGI KN-20-003-005-006/1331
(JAGIRGUDADUR) 		1520003037NRG24170520230308653 17/05/2023 RENAVVA 1520003037WL003508 RENAVVA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697950 RENUVVA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUSHTAGI KN-20-003-005-006/134
(JAGIRGUDADUR) 		1520003037NRG24170520230308487 17/05/2023 Gangavva Kalakappa 1520003037WL003507 Gangavva Kalakappa 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697688 MRS GANGAVVA K STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-005-006/1365-A
(JAGIRGUDADUR) 		1520003037NRG24170520230308488 17/05/2023 RENUKA 1520003037WL003507 RENUKA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697619 RENUKA AIRTEL PAYMENTS BANK LIMITED(990288)
95 KUSHTAGI KN-20-003-005-006/139
(JAGIRGUDADUR) 		1520003037NRG24170520230308272 17/05/2023 TAYAVVA 1520003037WL003506 TAYAVVA 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697776 TAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUSHTAGI KN-20-003-005-006/141
(JAGIRGUDADUR) 		1520003037NRG24170520230308491 17/05/2023 IRAVVA SIGANDIE 1520003037WL003507 IRAVVA SIGANDIE 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697666 EARAMMA SINGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-005-006/146
(JAGIRGUDADUR) 		1520003037NRG24170520230308276 17/05/2023 Lokappa 1520003037WL003506 Lokappa 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697720 LOKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUSHTAGI KN-20-003-005-006/146
(JAGIRGUDADUR) 		1520003037NRG24170520230308656 17/05/2023 Lokappa 1520003037WL003508 Lokappa 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697719 LOKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUSHTAGI KN-20-003-005-006/147
(JAGIRGUDADUR) 		1520003037NRG24170520230308494 17/05/2023 YAMANAPPA YAMANAVVA 1520003037WL003507 YAMANAPPA YAMANAVVA 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697670 MR YAMANAPPA YAMANAVVA HARIJAN STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-005-006/1493
(JAGIRGUDADUR) 		1520003037NRG24170520230308496 17/05/2023 shivaraj 1520003037WL003507 shivaraj 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697970 SHIVARAJ MUGANOOR INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUSHTAGI KN-20-003-005-006/1501
(JAGIRGUDADUR) 		1520003037NRG24170520230308280 17/05/2023 BHIMAPPA 1520003037WL003506 BHIMAPPA 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697722 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUSHTAGI KN-20-003-005-006/1501
(JAGIRGUDADUR) 		1520003037NRG24170520230308660 17/05/2023 BHIMAPPA 1520003037WL003508 BHIMAPPA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697721 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUSHTAGI KN-20-003-005-006/1501
(JAGIRGUDADUR) 		1520003037NRG24170520230308659 17/05/2023 MANJAVVA 1520003037WL003508 MANJAVVA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697640 MANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUSHTAGI KN-20-003-005-006/1501
(JAGIRGUDADUR) 		1520003037NRG24170520230308279 17/05/2023 MANJAVVA 1520003037WL003506 MANJAVVA 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697639 MANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUSHTAGI KN-20-003-005-006/1510
(JAGIRGUDADUR) 		1520003037NRG24170520230308507 17/05/2023 DURAGAVVA 1520003037WL003507 DURAGAVVA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697552 MRS DURAGAVVA GANADAL STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-005-006/1510
(JAGIRGUDADUR) 		1520003037NRG24170520230308508 17/05/2023 TIPPANNA 1520003037WL003507 TIPPANNA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697655 MR TIPPANNA TIPPANNA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-005-006/1609
(JAGIRGUDADUR) 		1520003037NRG24170520230308287 17/05/2023 MADHU 1520003037WL003506 MADHU 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697968 MRS MADHU STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-005-006/1609
(JAGIRGUDADUR) 		1520003037NRG24170520230308666 17/05/2023 MADHU 1520003037WL003508 MADHU 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697967 MRS MADHU STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-005-006/2000
(JAGIRGUDADUR) 		1520003037NRG24170520230308292 17/05/2023 gangavva 1520003037WL003506 gangavva 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1819697562 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUSHTAGI KN-20-003-005-006/2002
(JAGIRGUDADUR) 		1520003037NRG24170520230308296 17/05/2023 Makaleppa Pujari 1520003037WL003506 Makaleppa Pujari 00415 SBIN0020219 900 900 Processed 24/05/2023 1819697744 MR MAKALEEPPA KALLURAPPA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-005-006/2002
(JAGIRGUDADUR) 		1520003037NRG24170520230308674 17/05/2023 Makaleppa Pujari 1520003037WL003508 Makaleppa Pujari 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697745 MR MAKALEEPPA KALLURAPPA STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-005-006/2012
(JAGIRGUDADUR) 		1520003037NRG24170520230308303 17/05/2023 Rangappa 1520003037WL003506 Rangappa 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697564 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUSHTAGI KN-20-003-005-006/2016
(JAGIRGUDADUR) 		1520003037NRG24170520230308304 17/05/2023 Manjunatah Sheloodi 1520003037WL003506 Manjunatah Sheloodi 00415 SBIN0020219 900 900 Processed 24/05/2023 1819697559 MR MANJUNATH STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-005-006/2016
(JAGIRGUDADUR) 		1520003037NRG24170520230308678 17/05/2023 Manjunatah Sheloodi 1520003037WL003508 Manjunatah Sheloodi 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697560 MR MANJUNATH STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-005-006/2018
(JAGIRGUDADUR) 		1520003037NRG24170520230308305 17/05/2023 NOORANDAPPA 1520003037WL003506 NOORANDAPPA 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1819697711 MR NURANDAPPA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-005-006/2019
(JAGIRGUDADUR) 		1520003037NRG24170520230308307 17/05/2023 dyamavva 1520003037WL003506 dyamavva 00415 SBIN0020219 900 900 Processed 24/05/2023 1819697971 MRS DYAMAVVA STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-005-006/2019
(JAGIRGUDADUR) 		1520003037NRG24170520230308679 17/05/2023 dyamavva 1520003037WL003508 dyamavva 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697972 MRS DYAMAVVA STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-005-006/2027
(JAGIRGUDADUR) 		1520003037NRG24170520230308309 17/05/2023 SHANTAVVA 1520003037WL003506 SHANTAVVA 00415 SBIN0020219 1500 1500 Processed 24/05/2023 1819697715 MRS SHANTAWWA MALLAPPA GUDOOR STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-005-006/2043
(JAGIRGUDADUR) 		1520003037NRG24170520230308313 17/05/2023 Duragappa 1520003037WL003506 Duragappa 00415 SBIN0020219 300 300 Processed 25/05/2023 1819697626 Duragappa . IDFC BANK LIMITED(608117)
120 KUSHTAGI KN-20-003-005-006/2062
(JAGIRGUDADUR) 		1520003037NRG24170520230308322 17/05/2023 RANGAVVA 1520003037WL003506 RANGAVVA 00415 SBIN0020219 900 900 Processed 24/05/2023 1819697729 MISS RANGAVVA STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-005-006/2062
(JAGIRGUDADUR) 		1520003037NRG24170520230308688 17/05/2023 RANGAVVA 1520003037WL003508 RANGAVVA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697730 MISS RANGAVVA STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-005-006/2075
(JAGIRGUDADUR) 		1520003037NRG24170520230308692 17/05/2023 Basavantappa 1520003037WL003508 Basavantappa 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697633 BASAVANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUSHTAGI KN-20-003-005-006/2075
(JAGIRGUDADUR) 		1520003037NRG24170520230308327 17/05/2023 Basavantappa 1520003037WL003506 Basavantappa 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697632 BASAVANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUSHTAGI KN-20-003-005-006/21-B
(JAGIRGUDADUR) 		1520003037NRG24170520230308328 17/05/2023 huligemma 1520003037WL003506 huligemma 00415 SBIN0020219 1500 1500 Processed 24/05/2023 1819697618 HULIGEVVA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-005-006/2105
(JAGIRGUDADUR) 		1520003037NRG24170520230308330 17/05/2023 DYAMAVVA 1520003037WL003506 DYAMAVVA 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697617 MRS DYAMAVVA RANGAPPA DINDUR STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-005-006/2105
(JAGIRGUDADUR) 		1520003037NRG24170520230308329 17/05/2023 RANGAPPA 1520003037WL003506 RANGAPPA 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697567 MR RANGAPPA RANGAPPA STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-005-006/2220
(JAGIRGUDADUR) 		1520003037NRG24170520230308528 17/05/2023 manjula 1520003037WL003507 manjula 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697553 MRS MANJULA STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-005-006/2305
(JAGIRGUDADUR) 		1520003037NRG24170520230308534 17/05/2023 bhimappa 1520003037WL003507 bhimappa 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697743 MR BHIMAPPA HANAMAPPA GVATAGI STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-005-006/286
(JAGIRGUDADUR) 		1520003037NRG24170520230308340 17/05/2023 Kalingappa 1520003037WL003506 Kalingappa 00415 SBIN0020219 900 900 Processed 24/05/2023 1819697739 KALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KUSHTAGI KN-20-003-005-006/286
(JAGIRGUDADUR) 		1520003037NRG24170520230308341 17/05/2023 Paravva 1520003037WL003506 Paravva 00415 SBIN0020219 900 900 Processed 24/05/2023 1819697630 PARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KUSHTAGI KN-20-003-005-006/2998
(JAGIRGUDADUR) 		1520003037NRG24170520230308343 17/05/2023 DYAMAVVA 1520003037WL003506 DYAMAVVA 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697643 MRS DYAMAVVA DYAMAVVA STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-005-006/2998
(JAGIRGUDADUR) 		1520003037NRG24170520230308701 17/05/2023 DYAMAVVA 1520003037WL003508 DYAMAVVA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697644 MRS DYAMAVVA DYAMAVVA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-005-006/31
(JAGIRGUDADUR) 		1520003037NRG24170520230308540 17/05/2023 SUMANGALA 1520003037WL003507 SUMANGALA 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697551 MRS SUMANGALA MADAR STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-005-006/33
(JAGIRGUDADUR) 		1520003037NRG24170520230308541 17/05/2023 gangavva 1520003037WL003507 gangavva 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697673 MS GANGAVVA SANNEPPA MADAR STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-005-006/34
(JAGIRGUDADUR) 		1520003037NRG24170520230308352 17/05/2023 YALLAPPA 1520003037WL003506 YALLAPPA 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697682 MR YALLAPPA DODDHANAMAPPA PUJARI STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-005-006/34
(JAGIRGUDADUR) 		1520003037NRG24170520230308708 17/05/2023 YALLAPPA 1520003037WL003508 YALLAPPA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697683 MR YALLAPPA DODDHANAMAPPA PUJARI STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-005-006/35
(JAGIRGUDADUR) 		1520003037NRG24170520230308542 17/05/2023 mariyappa 1520003037WL003507 mariyappa 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697726 MARIYAPPA GWATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-005-006/38
(JAGIRGUDADUR) 		1520003037NRG24170520230308547 17/05/2023 GIRIJAVVA 1520003037WL003507 GIRIJAVVA 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697697 MS GIRIJAVVA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-005-006/38
(JAGIRGUDADUR) 		1520003037NRG24170520230308544 17/05/2023 HANAMAPPA 1520003037WL003507 HANAMAPPA 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697723 MR HANAMAPPA THIPPANNA GANADAL STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-005-006/38
(JAGIRGUDADUR) 		1520003037NRG24170520230308546 17/05/2023 REKHA GANADAL 1520003037WL003507 REKHA GANADAL 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697738 REKHA GANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUSHTAGI KN-20-003-005-006/40
(JAGIRGUDADUR) 		1520003037NRG24170520230308357 17/05/2023 Gaddeppa 1520003037WL003506 Gaddeppa 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697692 GADDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUSHTAGI KN-20-003-005-006/40
(JAGIRGUDADUR) 		1520003037NRG24170520230308712 17/05/2023 Gaddeppa 1520003037WL003508 Gaddeppa 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697693 GADDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUSHTAGI KN-20-003-005-006/40
(JAGIRGUDADUR) 		1520003037NRG24170520230308713 17/05/2023 Sumitravva 1520003037WL003508 Sumitravva 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697694 SUMITRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUSHTAGI KN-20-003-005-006/40
(JAGIRGUDADUR) 		1520003037NRG24170520230308358 17/05/2023 Sumitravva 1520003037WL003506 Sumitravva 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697695 SUMITRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-005-006/43-A
(JAGIRGUDADUR) 		1520003037NRG24170520230308359 17/05/2023 BHIMAPPA 1520003037WL003506 BHIMAPPA 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697734 MR BHIMAPPA PUJAR STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-005-006/43-A
(JAGIRGUDADUR) 		1520003037NRG24170520230308714 17/05/2023 BHIMAPPA 1520003037WL003508 BHIMAPPA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697735 MR BHIMAPPA PUJAR STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-005-006/43-A
(JAGIRGUDADUR) 		1520003037NRG24170520230308716 17/05/2023 MANJULA 1520003037WL003508 MANJULA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697622 MANJULA POOJARA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUSHTAGI KN-20-003-005-006/43-A
(JAGIRGUDADUR) 		1520003037NRG24170520230308361 17/05/2023 MANJULA 1520003037WL003506 MANJULA 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697621 MANJULA POOJARA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUSHTAGI KN-20-003-005-006/49
(JAGIRGUDADUR) 		1520003037NRG24170520230308364 17/05/2023 MUDAKAPPA YAMANAVVA 1520003037WL003506 MUDAKAPPA YAMANAVVA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697700 MR MUDAKAPPA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-005-006/49
(JAGIRGUDADUR) 		1520003037NRG24170520230308717 17/05/2023 MUDAKAPPA YAMANAVVA 1520003037WL003508 MUDAKAPPA YAMANAVVA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697701 MR MUDAKAPPA STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-005-006/50
(JAGIRGUDADUR) 		1520003037NRG24170520230308720 17/05/2023 DYAMANNA TIPPANNA LANDURI 1520003037WL003508 DYAMANNA TIPPANNA LANDURI 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697662 DYAMANNA LANDURI SO TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-005-006/50
(JAGIRGUDADUR) 		1520003037NRG24170520230308367 17/05/2023 DYAMANNA TIPPANNA LANDURI 1520003037WL003506 DYAMANNA TIPPANNA LANDURI 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697663 DYAMANNA LANDURI SO TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-005-006/502
(JAGIRGUDADUR) 		1520003037NRG24170520230308369 17/05/2023 hanamanthappa 1520003037WL003506 hanamanthappa 00415 SBIN0020219 2400 2400 Processed 24/05/2023 1819697665 HANUMANTH D LANDURI CANARA BANK(508532)
154 KUSHTAGI KN-20-003-005-006/522
(JAGIRGUDADUR) 		1520003037NRG24170520230308373 17/05/2023 yamanurappa 1520003037WL003506 yamanurappa 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697668 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUSHTAGI KN-20-003-005-006/522
(JAGIRGUDADUR) 		1520003037NRG24170520230308722 17/05/2023 yamanurappa 1520003037WL003508 yamanurappa 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697669 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
156 KUSHTAGI KN-20-003-005-006/538
(JAGIRGUDADUR) 		1520003037NRG24170520230308552 17/05/2023 mallavva shivandappa 1520003037WL003507 mallavva shivandappa 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697686 MRS MALLAVVA STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-005-006/538
(JAGIRGUDADUR) 		1520003037NRG24170520230308551 17/05/2023 shivanandappa sannappa 1520003037WL003507 shivanandappa sannappa 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697685 MR SHIVANANDAPPA SANNEPPA MADAR STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-005-006/539
(JAGIRGUDADUR) 		1520003037NRG24170520230308554 17/05/2023 LANKEPPA 1520003037WL003507 LANKEPPA 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697747 OBALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUSHTAGI KN-20-003-005-006/540
(JAGIRGUDADUR) 		1520003037NRG24170520230308376 17/05/2023 HANAMAVVA 1520003037WL003506 HANAMAVVA 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697678 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KUSHTAGI KN-20-003-005-006/540
(JAGIRGUDADUR) 		1520003037NRG24170520230308724 17/05/2023 HANAMAVVA 1520003037WL003508 HANAMAVVA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697679 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KUSHTAGI KN-20-003-005-006/593
(JAGIRGUDADUR) 		1520003037NRG24170520230308556 17/05/2023 Lakshmavva 1520003037WL003507 Lakshmavva 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697696 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-005-006/603
(JAGIRGUDADUR) 		1520003037NRG24170520230308382 17/05/2023 hanamavva 1520003037WL003506 hanamavva 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697774 MR HANAMAVVA MARIYAPPA NASAGUNDI STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-005-006/603
(JAGIRGUDADUR) 		1520003037NRG24170520230308725 17/05/2023 hanamavva 1520003037WL003508 hanamavva 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697775 MR HANAMAVVA MARIYAPPA NASAGUNDI STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-005-006/662
(JAGIRGUDADUR) 		1520003037NRG24170520230308727 17/05/2023 DHARMAPPA 1520003037WL003508 DHARMAPPA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697641 MR DHARMAPPA SHIVAPPA NASAGUNNI STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-005-006/662
(JAGIRGUDADUR) 		1520003037NRG24170520230308384 17/05/2023 DHARMAPPA 1520003037WL003506 DHARMAPPA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697642 MR DHARMAPPA SHIVAPPA NASAGUNNI STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-005-006/679
(JAGIRGUDADUR) 		1520003037NRG24170520230308385 17/05/2023 Mallappa 1520003037WL003506 Mallappa 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697681 MALLAPPA RAMMAPPA PARASAPUR CANARA BANK(508532)
167 KUSHTAGI KN-20-003-005-006/679
(JAGIRGUDADUR) 		1520003037NRG24170520230308728 17/05/2023 Mallappa 1520003037WL003508 Mallappa 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697680 MALLAPPA RAMMAPPA PARASAPUR CANARA BANK(508532)
168 KUSHTAGI KN-20-003-005-006/680
(JAGIRGUDADUR) 		1520003037NRG24170520230308388 17/05/2023 RENAVVA 1520003037WL003506 RENAVVA 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697754 MRS RENAVVA RENAVVA STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-005-006/683
(JAGIRGUDADUR) 		1520003037NRG24170520230308390 17/05/2023 SUMANGALAVVA YUVARAJ 1520003037WL003506 SUMANGALAVVA YUVARAJ 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697676 MISS SUMANGALA YUVARAJ GANADAL STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-005-006/683
(JAGIRGUDADUR) 		1520003037NRG24170520230308730 17/05/2023 SUMANGALAVVA YUVARAJ 1520003037WL003508 SUMANGALAVVA YUVARAJ 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697675 MISS SUMANGALA YUVARAJ GANADAL STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-005-006/69
(JAGIRGUDADUR) 		1520003037NRG24170520230308557 17/05/2023 SOMAPPA LAKSHMAPPA MADAR 1520003037WL003507 SOMAPPA LAKSHMAPPA MADAR 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697677 MR SOMAPPA LACHAMAPPA MADAR STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-005-006/76
(JAGIRGUDADUR) 		1520003037NRG24170520230308397 17/05/2023 Pushpa 1520003037WL003506 Pushpa 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697780 PUSHPA GWATAGI WO SURESH GWATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-005-006/76
(JAGIRGUDADUR) 		1520003037NRG24170520230308734 17/05/2023 Pushpa 1520003037WL003508 Pushpa 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697781 PUSHPA GWATAGI WO SURESH GWATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-005-006/8
(JAGIRGUDADUR) 		1520003037NRG24170520230308562 17/05/2023 YALLAVVA 1520003037WL003507 YALLAVVA 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697684 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KUSHTAGI KN-20-003-005-006/80
(JAGIRGUDADUR) 		1520003037NRG24170520230308398 17/05/2023 BHIMAPPA 1520003037WL003506 BHIMAPPA 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697703 BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUSHTAGI KN-20-003-005-006/80
(JAGIRGUDADUR) 		1520003037NRG24170520230308399 17/05/2023 BHIMAPPA 1520003037WL003506 BHIMAPPA 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697704 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUSHTAGI KN-20-003-005-006/80
(JAGIRGUDADUR) 		1520003037NRG24170520230308735 17/05/2023 BHIMAPPA 1520003037WL003508 BHIMAPPA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697702 BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KUSHTAGI KN-20-003-005-006/80
(JAGIRGUDADUR) 		1520003037NRG24170520230308736 17/05/2023 BHIMAPPA 1520003037WL003508 BHIMAPPA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697705 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUSHTAGI KN-20-003-005-006/80
(JAGIRGUDADUR) 		1520003037NRG24170520230308737 17/05/2023 DEEPA 1520003037WL003508 DEEPA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697966 MS DEEPA STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-005-006/80
(JAGIRGUDADUR) 		1520003037NRG24170520230308400 17/05/2023 DEEPA 1520003037WL003506 DEEPA 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697965 MS DEEPA STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-005-006/81
(JAGIRGUDADUR) 		1520003037NRG24170520230308402 17/05/2023 KALAKAPPA 1520003037WL003506 KALAKAPPA 00415 SBIN0020219 900 900 Processed 24/05/2023 1819697674 KALAKAPPA NASAGUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-005-006/834
(JAGIRGUDADUR) 		1520003037NRG24170520230308405 17/05/2023 SAVITHA 1520003037WL003506 SAVITHA 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1819697616 MRS SWETA YAMANURAPPA GOUDRA STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-005-006/837
(JAGIRGUDADUR) 		1520003037NRG24170520230308406 17/05/2023 GANGAVVA 1520003037WL003506 GANGAVVA 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697737 MRS GANGAVVA TUGGALADONI STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-005-006/837
(JAGIRGUDADUR) 		1520003037NRG24170520230308740 17/05/2023 GANGAVVA 1520003037WL003508 GANGAVVA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697736 MRS GANGAVVA TUGGALADONI STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-005-006/838
(JAGIRGUDADUR) 		1520003037NRG24170520230308408 17/05/2023 hanumappa 1520003037WL003506 hanumappa 00415 SBIN0020219 2400 2400 Processed 24/05/2023 1819697713 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-005-006/843
(JAGIRGUDADUR) 		1520003037NRG24170520230308563 17/05/2023 PUTRAVVA HUULAGERI 1520003037WL003507 PUTRAVVA HUULAGERI 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697554 MRS PUTRAVVA HUULAGERI STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-005-006/85-B
(JAGIRGUDADUR) 		1520003037NRG24170520230308411 17/05/2023 HEMA 1520003037WL003506 HEMA 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697649 MRS HEMA HULLAPPA NASAGUNNI STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-005-006/85-B
(JAGIRGUDADUR) 		1520003037NRG24170520230308744 17/05/2023 HEMA 1520003037WL003508 HEMA 00415 SBIN0020219 900 900 Processed 24/05/2023 1819697650 MRS HEMA HULLAPPA NASAGUNNI STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-005-006/858
(JAGIRGUDADUR) 		1520003037NRG24170520230308412 17/05/2023 Kalakappa 1520003037WL003506 Kalakappa 00415 SBIN0020219 600 600 Rejected 24/05/2023 1819697956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KUSHTAGI KN-20-003-005-006/89
(JAGIRGUDADUR) 		1520003037NRG24170520230308566 17/05/2023 PARASURAM 1520003037WL003507 PARASURAM 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697706 MR YAMANAPPA STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-005-006/903
(JAGIRGUDADUR) 		1520003037NRG24170520230308567 17/05/2023 KALLAVVA 1520003037WL003507 KALLAVVA 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697659 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUSHTAGI KN-20-003-005-006/903
(JAGIRGUDADUR) 		1520003037NRG24170520230308568 17/05/2023 RENAVVA 1520003037WL003507 RENAVVA 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697657 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KUSHTAGI KN-20-003-005-006/91
(JAGIRGUDADUR) 		1520003037NRG24170520230308421 17/05/2023 Yamanavva 1520003037WL003506 Yamanavva 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697566 MRS YAMANAVVA YAMANAVVA STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-005-006/971-C
(JAGIRGUDADUR) 		1520003037NRG24170520230308424 17/05/2023 Manjula T 1520003037WL003506 Manjula T 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1819697654 MRS MANJULA MANJULA STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-005-006/982
(JAGIRGUDADUR) 		1520003037NRG24170520230308430 17/05/2023 mahadevi 1520003037WL003506 mahadevi 00415 SBIN0020219 900 900 Processed 24/05/2023 1819697731 MISS MAHADEVI STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-005-006/982
(JAGIRGUDADUR) 		1520003037NRG24170520230308754 17/05/2023 mahadevi 1520003037WL003508 mahadevi 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697732 MISS MAHADEVI STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-005-006/982
(JAGIRGUDADUR) 		1520003037NRG24170520230308753 17/05/2023 SHIVAPPA DAMMURAPPA TUGGALADONI 1520003037WL003508 SHIVAPPA DAMMURAPPA TUGGALADONI 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697724 SHIVAPPA TUGGALADONNI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-005-006/982
(JAGIRGUDADUR) 		1520003037NRG24170520230308429 17/05/2023 SHIVAPPA DAMMURAPPA TUGGALADONI 1520003037WL003506 SHIVAPPA DAMMURAPPA TUGGALADONI 00415 SBIN0020219 900 900 Processed 24/05/2023 1819697725 SHIVAPPA TUGGALADONNI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-005-006/9822
(JAGIRGUDADUR) 		1520003037NRG24170520230308570 17/05/2023 BHARAMAVVA 1520003037WL003507 BHARAMAVVA 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697658 MRS BHARAMAVVA BHAMARAPPA MADAR STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-005-006/9822
(JAGIRGUDADUR) 		1520003037NRG24170520230308569 17/05/2023 REVAKKA 1520003037WL003507 REVAKKA 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697635 REVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KUSHTAGI KN-20-003-005-006/9823
(JAGIRGUDADUR) 		1520003037NRG24170520230308571 17/05/2023 CHANDRAVVA 1520003037WL003507 CHANDRAVVA 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697648 CHANDRAMMA GENERAL POST OFFICE(607245)
202 KUSHTAGI KN-20-003-005-006/9837
(JAGIRGUDADUR) 		1520003037NRG24170520230308434 17/05/2023 PARASURAM 1520003037WL003506 PARASURAM 00415 SBIN0020219 900 900 Processed 24/05/2023 1819697645 GURAPPA SHALUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-005-006/9840
(JAGIRGUDADUR) 		1520003037NRG24170520230308436 17/05/2023 Hanamntha 1520003037WL003506 Hanamntha 00415 SBIN0020219 900 900 Processed 24/05/2023 1819697661 MR HANAMANTH HANAMANTH STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-005-006/9840
(JAGIRGUDADUR) 		1520003037NRG24170520230308759 17/05/2023 Hanamntha 1520003037WL003508 Hanamntha 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697746 MR HANAMANTH HANAMANTH STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-005-006/9840
(JAGIRGUDADUR) 		1520003037NRG24170520230308758 17/05/2023 KARIYAVVA 1520003037WL003508 KARIYAVVA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697637 KARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KUSHTAGI KN-20-003-005-006/9840
(JAGIRGUDADUR) 		1520003037NRG24170520230308435 17/05/2023 KARIYAVVA 1520003037WL003506 KARIYAVVA 00415 SBIN0020219 900 900 Processed 24/05/2023 1819697636 KARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KUSHTAGI KN-20-003-005-006/99
(JAGIRGUDADUR) 		1520003037NRG24170520230308437 17/05/2023 KALAKAPPA 1520003037WL003506 KALAKAPPA 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1819697753 MR KALAKAPPA SHARANAPPA GVATAGI STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-005-006/994
(JAGIRGUDADUR) 		1520003037NRG24170520230308440 17/05/2023 Rangavva 1520003037WL003506 Rangavva 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697646 RANGAVVA DURAGANAGOUDA GOUDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
209 KUSHTAGI KN-20-003-005-006/994
(JAGIRGUDADUR) 		1520003037NRG24170520230308760 17/05/2023 Rangavva 1520003037WL003508 Rangavva 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697647 RANGAVVA DURAGANAGOUDA GOUDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
210 KUSHTAGI KN-20-003-005-006/997
(JAGIRGUDADUR) 		1520003037NRG24170520230308761 17/05/2023 mahantesh 1520003037WL003508 mahantesh 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697707 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
211 KUSHTAGI KN-20-003-005-006/997
(JAGIRGUDADUR) 		1520003037NRG24170520230308441 17/05/2023 mahantesh 1520003037WL003506 mahantesh 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697708 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
212 KUSHTAGI KN-20-003-005-006/997
(JAGIRGUDADUR) 		1520003037NRG24170520230308442 17/05/2023 sumitravva 1520003037WL003506 sumitravva 00415 SBIN0020219 600 600 Processed 24/05/2023 1819697698 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KUSHTAGI KN-20-003-005-006/997
(JAGIRGUDADUR) 		1520003037NRG24170520230308762 17/05/2023 sumitravva 1520003037WL003508 sumitravva 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697699 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KUSHTAGI KN-20-003-014-001/115
(HIREGONNAGAR) 		1520003037NRG24170520230308580 17/05/2023 ANNAVVA PARASAPUR 1520003037WL003507 ANNAVVA PARASAPUR 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1819697558 MS ANNAVVA STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-014-001/115
(HIREGONNAGAR) 		1520003037NRG24170520230308579 17/05/2023 HANUMAGOUDA 1520003037WL003507 HANUMAGOUDA 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1819697634 MR HANAMAGOUDA STATE BANK OF INDIA(508548)
216 KUSHTAGI KN-20-003-014-001/1610
(HIREGONNAGAR) 		1520003037NRG24170520230308443 17/05/2023 HANAMESH 1520003037WL003506 HANAMESH 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697565 MR HANAMESH HANAMESH STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-014-001/1755
(HIREGONNAGAR) 		1520003037NRG24170520230308582 17/05/2023 SHANKRAPPA 1520003037WL003507 SHANKRAPPA 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1819697751 MR SHANKRAPPA STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-014-001/1761
(HIREGONNAGAR) 		1520003037NRG24170520230308583 17/05/2023 HANAMAVVA F VADAGERI 1520003037WL003507 HANAMAVVA F VADAGERI 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1819697625 HANAMAVVA AXIS BANK(607153)
219 KUSHTAGI KN-20-003-014-001/2081
(HIREGONNAGAR) 		1520003037NRG24170520230308444 17/05/2023 Danappa 1520003037WL003506 Danappa 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697638 DANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
220 KUSHTAGI KN-20-003-014-001/2082
(HIREGONNAGAR) 		1520003037NRG24170520230308445 17/05/2023 Ningappa 1520003037WL003506 Ningappa 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697691 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KUSHTAGI KN-20-003-014-001/2084
(HIREGONNAGAR) 		1520003037NRG24170520230308588 17/05/2023 Sujat Manjunatha Mudiyappanavara 1520003037WL003507 Sujat Manjunatha Mudiyappanavara 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1819697656 SUJAT INDIA POST PAYMENTS BANK LIMITED(508528)
222 KUSHTAGI KN-20-003-014-001/2093
(HIREGONNAGAR) 		1520003037NRG24170520230308589 17/05/2023 Fakeeragoud Police 1520003037WL003507 Fakeeragoud Police 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1819697660 FAKEERAGOUDA POLICE PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-014-001/302
(HIREGONNAGAR) 		1520003037NRG24170520230308449 17/05/2023 CHATRAPPA 1520003037WL003506 CHATRAPPA 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697690 MR CHATRAPPA MAGI STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-014-001/321
(HIREGONNAGAR) 		1520003037NRG24170520230308450 17/05/2023 Nagappa Kati 1520003037WL003506 Nagappa Kati 00415 SBIN0020219 300 300 Processed 24/05/2023 1819697758 MR NAGAPPA HANAMAPPA KATI STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-014-001/4-A
(HIREGONNAGAR) 		1520003037NRG24170520230308593 17/05/2023 NILAVVA HIREMATH 1520003037WL003507 NILAVVA HIREMATH 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1819697741 MRS NILAVVA HIREMATHA STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-014-001/4-A
(HIREGONNAGAR) 		1520003037NRG24170520230308592 17/05/2023 SHIVAMURTAYYA 1520003037WL003507 SHIVAMURTAYYA 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1819697742 SHIVAMURTHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KUSHTAGI KN-20-003-014-001/596
(HIREGONNAGAR) 		1520003037NRG24170520230308595 17/05/2023 Yalavva 1520003037WL003507 Yalavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1819697624 MRS YALLAVVA MANJUNATH KURI STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-014-001/6
(HIREGONNAGAR) 		1520003037NRG24170520230308597 17/05/2023 SHAJABI CHITARAIGI 1520003037WL003507 SHAJABI CHITARAIGI 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1819697571 MRS SHAHAJABEE STATE BANK OF INDIA(508548)
229 KUSHTAGI KN-20-003-014-001/606
(HIREGONNAGAR) 		1520003037NRG24170520230308603 17/05/2023 INRAVVA 1520003037WL003507 INRAVVA 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1819697714 INDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-014-001/608
(HIREGONNAGAR) 		1520003037NRG24170520230308604 17/05/2023 shivappa 1520003037WL003507 shivappa 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1819697570 MR SHIVAPPA SHIVAPPA STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-014-001/612
(HIREGONNAGAR) 		1520003037NRG24170520230308606 17/05/2023 HANUMANTH 1520003037WL003507 HANUMANTH 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1819697615 MR HANAMANTA HANAMANTA STATE BANK OF INDIA(508548)
232 KUSHTAGI KN-20-003-014-001/62
(HIREGONNAGAR) 		1520003037NRG24170520230308608 17/05/2023 MASAVVA 1520003037WL003507 MASAVVA 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1819697740 MRS MASAVVA HULAGERI STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-014-001/628
(HIREGONNAGAR) 		1520003037NRG24170520230308609 17/05/2023 BASANGOUDA POLICE 1520003037WL003507 BASANGOUDA POLICE 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1819697969 MR BASANAGOUDA POLICE STATE BANK OF INDIA(508548)
234 KUSHTAGI KN-20-003-014-001/628
(HIREGONNAGAR) 		1520003037NRG24170520230308610 17/05/2023 PREMA 1520003037WL003507 PREMA 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1819697563 MS PREMA STATE BANK OF INDIA(508548)
235 KUSHTAGI KN-20-003-014-001/76
(HIREGONNAGAR) 		1520003037NRG24170520230308614 17/05/2023 LAXMAVVA 1520003037WL003507 LAXMAVVA 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1819697556 MRS LAKSHMAVVA NAYKARA STATE BANK OF INDIA(508548)
236 KUSHTAGI KN-20-003-014-001/76-A
(HIREGONNAGAR) 		1520003037NRG24170520230308615 17/05/2023 meenaxi 1520003037WL003507 meenaxi 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1819697752 MINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KUSHTAGI KN-20-003-014-001/800
(HIREGONNAGAR) 		1520003037NRG24170520230308618 17/05/2023 HANAMAGOUDA 1520003037WL003507 HANAMAGOUDA 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1819697614 HANAMAGOUDA BHARAMAGOUDA TIMMANATTI UNION BANK OF INDIA(508500)
SubTotal 169500 169500
238 KUSHTAGI KN-20-003-005-006/240
(JAGIRGUDADUR) 		1520003037NRG24170520230308336 17/05/2023 Vijayakumar gulabal 1520003037WL003506 Vijayakumar gulabal 00415 SBIN0040838 2100 2100 Processed 24/05/2023 1819697733 VIJAYKUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
239 KUSHTAGI KN-20-003-005-006/1230
(JAGIRGUDADUR) 		1520003037NRG24170520230308253 17/05/2023 YAMANAPPA SHARANAPPA NASAGUNNI 1520003037WL003506 YAMANAPPA SHARANAPPA NASAGUNNI 00522 CNRB000PGB1 300 300 Processed 24/05/2023 1819697610 YAMANAPPA NASAGUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-005-006/1230
(JAGIRGUDADUR) 		1520003037NRG24170520230308644 17/05/2023 YAMANAPPA SHARANAPPA NASAGUNNI 1520003037WL003508 YAMANAPPA SHARANAPPA NASAGUNNI 00522 CNRB000PGB1 300 300 Processed 24/05/2023 1819697609 YAMANAPPA NASAGUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-014-001/1090
(HIREGONNAGAR) 		1520003037NRG24170520230308577 17/05/2023 Badavaraja 1520003037WL003507 Badavaraja 00522 CNRB000PGB1 2100 2100 Processed 24/05/2023 1819697877 BASAVARAJ MGF SHANKRAPPA DYAVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2700 2700
242 KUSHTAGI KN-20-003-005-006/2999
(JAGIRGUDADUR) 		1520003037NRG24170520230308344 17/05/2023 BHARATHI 1520003037WL003506 BHARATHI 00652 PKGB0010567 300 300 Processed 24/05/2023 1819697808 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-005-006/2999
(JAGIRGUDADUR) 		1520003037NRG24170520230308702 17/05/2023 BHARATHI 1520003037WL003508 BHARATHI 00652 PKGB0010567 300 300 Processed 24/05/2023 1819697809 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 600 600
244 KUSHTAGI KN-20-003-005-006/1222
(JAGIRGUDADUR) 		1520003037NRG24170520230308643 17/05/2023 ramesh 1520003037WL003508 ramesh 00652 PKGB0010626 300 300 Processed 24/05/2023 1819697811 RAMESH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-005-006/1222
(JAGIRGUDADUR) 		1520003037NRG24170520230308248 17/05/2023 ramesh 1520003037WL003506 ramesh 00652 PKGB0010626 300 300 Processed 24/05/2023 1819697810 RAMESH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-005-006/1520
(JAGIRGUDADUR) 		1520003037NRG24170520230308281 17/05/2023 ranagavva phikirappa nayakara 1520003037WL003506 ranagavva phikirappa nayakara 00652 PKGB0010626 900 900 Processed 24/05/2023 1819697816 RANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-005-006/1520
(JAGIRGUDADUR) 		1520003037NRG24170520230308661 17/05/2023 ranagavva phikirappa nayakara 1520003037WL003508 ranagavva phikirappa nayakara 00652 PKGB0010626 300 300 Processed 24/05/2023 1819697817 RANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-005-006/1781
(JAGIRGUDADUR) 		1520003037NRG24170520230308515 17/05/2023 Nirmala 1520003037WL003507 Nirmala 00652 PKGB0010626 300 300 Processed 24/05/2023 1819697818 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-005-006/333
(JAGIRGUDADUR) 		1520003037NRG24170520230308349 17/05/2023 hanumappa 1520003037WL003506 hanumappa 00652 PKGB0010626 600 600 Processed 24/05/2023 1819697600 HANAMAPPA RAMANAGOUDA CHIKANAL CANARA BANK(508532)
250 KUSHTAGI KN-20-003-005-006/333
(JAGIRGUDADUR) 		1520003037NRG24170520230308705 17/05/2023 hanumappa 1520003037WL003508 hanumappa 00652 PKGB0010626 300 300 Processed 24/05/2023 1819697601 HANAMAPPA RAMANAGOUDA CHIKANAL CANARA BANK(508532)
251 KUSHTAGI KN-20-003-005-006/75
(JAGIRGUDADUR) 		1520003037NRG24170520230308733 17/05/2023 Dyamavva 1520003037WL003508 Dyamavva 00652 PKGB0010626 300 300 Processed 24/05/2023 1819697815 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-005-006/75
(JAGIRGUDADUR) 		1520003037NRG24170520230308396 17/05/2023 Dyamavva 1520003037WL003506 Dyamavva 00652 PKGB0010626 300 300 Processed 24/05/2023 1819697814 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-005-006/901
(JAGIRGUDADUR) 		1520003037NRG24170520230308418 17/05/2023 DURGAVVA 1520003037WL003506 DURGAVVA 00652 PKGB0010626 600 600 Processed 24/05/2023 1819697813 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-005-006/901
(JAGIRGUDADUR) 		1520003037NRG24170520230308749 17/05/2023 DURGAVVA 1520003037WL003508 DURGAVVA 00652 PKGB0010626 300 300 Processed 24/05/2023 1819697812 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4500 4500
255 KUSHTAGI KN-20-003-005-006/1472
(JAGIRGUDADUR) 		1520003037NRG24170520230308657 17/05/2023 LAKSHMAVVA 1520003037WL003508 LAKSHMAVVA 00652 PKGB0010715 300 300 Processed 24/05/2023 1819697763 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-005-006/1472
(JAGIRGUDADUR) 		1520003037NRG24170520230308277 17/05/2023 LAKSHMAVVA 1520003037WL003506 LAKSHMAVVA 00652 PKGB0010715 600 600 Processed 24/05/2023 1819697762 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-005-006/2305
(JAGIRGUDADUR) 		1520003037NRG24170520230308535 17/05/2023 Gaddevva M 1520003037WL003507 Gaddevva M 00652 PKGB0010715 600 600 Processed 24/05/2023 1819697761 GADDEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KUSHTAGI KN-20-003-005-006/49
(JAGIRGUDADUR) 		1520003037NRG24170520230308365 17/05/2023 LAXMAVVA MUKAPPA 1520003037WL003506 LAXMAVVA MUKAPPA 00652 PKGB0010715 300 300 Processed 24/05/2023 1819697597 LAKSHAMAVVA MAADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-005-006/49
(JAGIRGUDADUR) 		1520003037NRG24170520230308718 17/05/2023 LAXMAVVA MUKAPPA 1520003037WL003508 LAXMAVVA MUKAPPA 00652 PKGB0010715 300 300 Processed 24/05/2023 1819697598 LAKSHAMAVVA MAADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-014-001/76-A
(HIREGONNAGAR) 		1520003037NRG24170520230308616 17/05/2023 YALLAVVA 1520003037WL003507 YALLAVVA 00652 PKGB0010715 2100 2100 Processed 24/05/2023 1819697555 MRS YALLAVVA CHIKVADIYAR STATE BANK OF INDIA(508548)
SubTotal 4200 4200
261 KUSHTAGI KN-20-003-005-006/2072
(JAGIRGUDADUR) 		1520003037NRG24170520230308691 17/05/2023 Shanta 1520003037WL003508 Shanta 00652 PKGB0010900 300 300 Processed 24/05/2023 1819697824 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-005-006/2072
(JAGIRGUDADUR) 		1520003037NRG24170520230308326 17/05/2023 Shanta 1520003037WL003506 Shanta 00652 PKGB0010900 600 600 Processed 24/05/2023 1819697823 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-005-006/2155
(JAGIRGUDADUR) 		1520003037NRG24170520230308527 17/05/2023 Drakshayini 1520003037WL003507 Drakshayini 00652 PKGB0010900 1200 1200 Processed 24/05/2023 1819697825 DRAKSHAYINI TUGGALADONI PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
264 KUSHTAGI KN-20-003-005-006/1105
(JAGIRGUDADUR) 		1520003037NRG24170520230308217 17/05/2023 NINGAPPA CHANNAPPA BALAKUNDI 1520003037WL003506 NINGAPPA CHANNAPPA BALAKUNDI 00652 PKGB0010903 600 600 Processed 24/05/2023 1819697592 MR NINGAPPA BALAKUNDI STATE BANK OF INDIA(508548)
265 KUSHTAGI KN-20-003-005-006/1105
(JAGIRGUDADUR) 		1520003037NRG24170520230308626 17/05/2023 NINGAPPA CHANNAPPA BALAKUNDI 1520003037WL003508 NINGAPPA CHANNAPPA BALAKUNDI 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697591 MR NINGAPPA BALAKUNDI STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-005-006/111
(JAGIRGUDADUR) 		1520003037NRG24170520230308219 17/05/2023 BALAPPA RAMAPPA 1520003037WL003506 BALAPPA RAMAPPA 00652 PKGB0010903 1200 1200 Processed 24/05/2023 1819697585 BALAPPA SO RAMANAGOUDA CHIKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-005-006/112
(JAGIRGUDADUR) 		1520003037NRG24170520230308221 17/05/2023 hanamappa krashnappa garebal 1520003037WL003506 hanamappa krashnappa garebal 00652 PKGB0010903 2100 2100 Processed 24/05/2023 1819697578 MR HANAMAPPA KRISHNAPPA GULABAL STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-005-006/1149
(JAGIRGUDADUR) 		1520003037NRG24170520230308223 17/05/2023 UAMESH CHANNAPPA BALAKUNDI 1520003037WL003506 UAMESH CHANNAPPA BALAKUNDI 00652 PKGB0010903 600 600 Processed 24/05/2023 1819697881 UMESH BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-005-006/1155
(JAGIRGUDADUR) 		1520003037NRG24170520230308227 17/05/2023 HOLIYAVVA 1520003037WL003506 HOLIYAVVA 00652 PKGB0010903 600 600 Processed 24/05/2023 1819697587 HOLIYAVVA LANDURI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-005-006/1155
(JAGIRGUDADUR) 		1520003037NRG24170520230308630 17/05/2023 HOLIYAVVA 1520003037WL003508 HOLIYAVVA 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697586 HOLIYAVVA LANDURI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-005-006/1155
(JAGIRGUDADUR) 		1520003037NRG24170520230308631 17/05/2023 KANAKAPPA 1520003037WL003508 KANAKAPPA 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697920 KANAKAPPA LANDURI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-005-006/1155
(JAGIRGUDADUR) 		1520003037NRG24170520230308228 17/05/2023 KANAKAPPA 1520003037WL003506 KANAKAPPA 00652 PKGB0010903 600 600 Processed 24/05/2023 1819697921 KANAKAPPA LANDURI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-005-006/119-B
(JAGIRGUDADUR) 		1520003037NRG24170520230308469 17/05/2023 muttavva 1520003037WL003507 muttavva 00652 PKGB0010903 1200 1200 Processed 24/05/2023 1819697910 MUTTAVVA NASAGUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-005-006/1205
(JAGIRGUDADUR) 		1520003037NRG24170520230308243 17/05/2023 CHANDRAVVA 1520003037WL003506 CHANDRAVVA 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697872 Chandravva PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-005-006/1205
(JAGIRGUDADUR) 		1520003037NRG24170520230308244 17/05/2023 phakirappa madar 1520003037WL003506 phakirappa madar 00652 PKGB0010903 600 600 Processed 24/05/2023 1819697907 PHAKIRAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-005-006/1263
(JAGIRGUDADUR) 		1520003037NRG24170520230308476 17/05/2023 raju 1520003037WL003507 raju 00652 PKGB0010903 1200 1200 Processed 24/05/2023 1819697848 RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-005-006/1318
(JAGIRGUDADUR) 		1520003037NRG24170520230308482 17/05/2023 SHARANAVVA 1520003037WL003507 SHARANAVVA 00652 PKGB0010903 1200 1200 Processed 24/05/2023 1819697855 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-005-006/1327
(JAGIRGUDADUR) 		1520003037NRG24170520230308484 17/05/2023 Balappa 1520003037WL003507 Balappa 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697583 BALAPPA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-005-006/1327
(JAGIRGUDADUR) 		1520003037NRG24170520230308486 17/05/2023 MANJUNATH 1520003037WL003507 MANJUNATH 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697924 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
280 KUSHTAGI KN-20-003-005-006/1330
(JAGIRGUDADUR) 		1520003037NRG24170520230308264 17/05/2023 NINGAPPA 1520003037WL003506 NINGAPPA 00652 PKGB0010903 600 600 Processed 24/05/2023 1819697832 NINGAPPA CHIKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-005-006/1330
(JAGIRGUDADUR) 		1520003037NRG24170520230308652 17/05/2023 NINGAPPA 1520003037WL003508 NINGAPPA 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697831 NINGAPPA CHIKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-005-006/1370
(JAGIRGUDADUR) 		1520003037NRG24170520230308269 17/05/2023 SHARNAVVA 1520003037WL003506 SHARNAVVA 00652 PKGB0010903 600 600 Processed 25/05/2023 1819697889 Sharanavva . IDFC BANK LIMITED(608117)
283 KUSHTAGI KN-20-003-005-006/1501
(JAGIRGUDADUR) 		1520003037NRG24170520230308278 17/05/2023 MALLAPPA NASAGUNNI 1520003037WL003506 MALLAPPA NASAGUNNI 00652 PKGB0010903 600 600 Processed 24/05/2023 1819697608 MALLAPPA NASAGUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-005-006/1501
(JAGIRGUDADUR) 		1520003037NRG24170520230308658 17/05/2023 MALLAPPA NASAGUNNI 1520003037WL003508 MALLAPPA NASAGUNNI 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697607 MALLAPPA NASAGUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-005-006/1504
(JAGIRGUDADUR) 		1520003037NRG24170520230308501 17/05/2023 Renavva 1520003037WL003507 Renavva 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697580 RENAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-005-006/1508
(JAGIRGUDADUR) 		1520003037NRG24170520230308504 17/05/2023 yamanavva hanamavva madar 1520003037WL003507 yamanavva hanamavva madar 00652 PKGB0010903 1200 1200 Processed 24/05/2023 1819697887 YAMANAVVA MADAR DO HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-005-006/1520
(JAGIRGUDADUR) 		1520003037NRG24170520230308283 17/05/2023 ranagavva phikirappa nayakara 1520003037WL003506 ranagavva phikirappa nayakara 00652 PKGB0010903 900 900 Processed 24/05/2023 1819697611 PARASHURAMA BANK OF BARODA(606985)
288 KUSHTAGI KN-20-003-005-006/1520
(JAGIRGUDADUR) 		1520003037NRG24170520230308663 17/05/2023 ranagavva phikirappa nayakara 1520003037WL003508 ranagavva phikirappa nayakara 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697612 PARASHURAMA BANK OF BARODA(606985)
289 KUSHTAGI KN-20-003-005-006/1547
(JAGIRGUDADUR) 		1520003037NRG24170520230308510 17/05/2023 Basamma 1520003037WL003507 Basamma 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697880 FAKEERAPPA MUGNOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-005-006/195
(JAGIRGUDADUR) 		1520003037NRG24170520230308291 17/05/2023 MANIKANT 1520003037WL003506 MANIKANT 00652 PKGB0010903 600 600 Processed 24/05/2023 1819697891 MANIKANTHA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-005-006/195
(JAGIRGUDADUR) 		1520003037NRG24170520230308670 17/05/2023 MANIKANT 1520003037WL003508 MANIKANT 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697892 MANIKANTHA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-005-006/2002
(JAGIRGUDADUR) 		1520003037NRG24170520230308672 17/05/2023 Bhimappa 1520003037WL003508 Bhimappa 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697830 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-005-006/2002
(JAGIRGUDADUR) 		1520003037NRG24170520230308294 17/05/2023 Bhimappa 1520003037WL003506 Bhimappa 00652 PKGB0010903 900 900 Processed 24/05/2023 1819697829 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-005-006/2002
(JAGIRGUDADUR) 		1520003037NRG24170520230308293 17/05/2023 KaLLURAPPA 1520003037WL003506 KaLLURAPPA 00652 PKGB0010903 900 900 Processed 24/05/2023 1819697822 MR KALLURAPPA DARMANNA PUJAR STATE BANK OF INDIA(508548)
295 KUSHTAGI KN-20-003-005-006/2002
(JAGIRGUDADUR) 		1520003037NRG24170520230308671 17/05/2023 KaLLURAPPA 1520003037WL003508 KaLLURAPPA 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697821 MR KALLURAPPA DARMANNA PUJAR STATE BANK OF INDIA(508548)
296 KUSHTAGI KN-20-003-005-006/2002
(JAGIRGUDADUR) 		1520003037NRG24170520230308675 17/05/2023 Ramavva 1520003037WL003508 Ramavva 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697852 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-005-006/2002
(JAGIRGUDADUR) 		1520003037NRG24170520230308297 17/05/2023 Ramavva 1520003037WL003506 Ramavva 00652 PKGB0010903 900 900 Processed 24/05/2023 1819697851 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-005-006/2007
(JAGIRGUDADUR) 		1520003037NRG24170520230308298 17/05/2023 HANAMAVVA 1520003037WL003506 HANAMAVVA 00652 PKGB0010903 900 900 Processed 24/05/2023 1819697894 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-005-006/2007
(JAGIRGUDADUR) 		1520003037NRG24170520230308676 17/05/2023 HANAMAVVA 1520003037WL003508 HANAMAVVA 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697895 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-005-006/2008
(JAGIRGUDADUR) 		1520003037NRG24170520230308299 17/05/2023 danappa 1520003037WL003506 danappa 00652 PKGB0010903 1500 1500 Processed 24/05/2023 1819697890 DANAPPA NASAGUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-005-006/2008
(JAGIRGUDADUR) 		1520003037NRG24170520230308300 17/05/2023 lalitha 1520003037WL003506 lalitha 00652 PKGB0010903 1500 1500 Processed 24/05/2023 1819697901 LALITHA NASAGUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-005-006/2009
(JAGIRGUDADUR) 		1520003037NRG24170520230308301 17/05/2023 Suresh 1520003037WL003506 Suresh 00652 PKGB0010903 900 900 Processed 24/05/2023 1819697903 SURESHA TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-005-006/2009
(JAGIRGUDADUR) 		1520003037NRG24170520230308677 17/05/2023 Suresh 1520003037WL003508 Suresh 00652 PKGB0010903 1500 1500 Processed 24/05/2023 1819697904 SURESHA TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-005-006/2026
(JAGIRGUDADUR) 		1520003037NRG24170520230308680 17/05/2023 Sharanavva 1520003037WL003508 Sharanavva 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697820 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-005-006/2026
(JAGIRGUDADUR) 		1520003037NRG24170520230308308 17/05/2023 Sharanavva 1520003037WL003506 Sharanavva 00652 PKGB0010903 900 900 Processed 24/05/2023 1819697819 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-005-006/2027
(JAGIRGUDADUR) 		1520003037NRG24170520230308310 17/05/2023 SANTHOSH 1520003037WL003506 SANTHOSH 00652 PKGB0010903 2400 2400 Processed 24/05/2023 1819697842 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-005-006/2049
(JAGIRGUDADUR) 		1520003037NRG24170520230308315 17/05/2023 lokappa 1520003037WL003506 lokappa 00652 PKGB0010903 900 900 Processed 24/05/2023 1819697868 LOKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-005-006/2049
(JAGIRGUDADUR) 		1520003037NRG24170520230308682 17/05/2023 lokappa 1520003037WL003508 lokappa 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697869 LOKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-005-006/2049
(JAGIRGUDADUR) 		1520003037NRG24170520230308683 17/05/2023 renuka 1520003037WL003508 renuka 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697862 RENUKA LANDURI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-005-006/2049
(JAGIRGUDADUR) 		1520003037NRG24170520230308316 17/05/2023 renuka 1520003037WL003506 renuka 00652 PKGB0010903 900 900 Processed 24/05/2023 1819697861 RENUKA LANDURI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-005-006/2050
(JAGIRGUDADUR) 		1520003037NRG24170520230308317 17/05/2023 Lalitha 1520003037WL003506 Lalitha 00652 PKGB0010903 900 900 Processed 24/05/2023 1819697837 LALITHA TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-005-006/2050
(JAGIRGUDADUR) 		1520003037NRG24170520230308684 17/05/2023 Lalitha 1520003037WL003508 Lalitha 00652 PKGB0010903 1500 1500 Processed 24/05/2023 1819697838 LALITHA TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-005-006/2050
(JAGIRGUDADUR) 		1520003037NRG24170520230308685 17/05/2023 SHIVARAJ 1520003037WL003508 SHIVARAJ 00652 PKGB0010903 1500 1500 Processed 24/05/2023 1819697841 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-005-006/2050
(JAGIRGUDADUR) 		1520003037NRG24170520230308318 17/05/2023 SHIVARAJ 1520003037WL003506 SHIVARAJ 00652 PKGB0010903 900 900 Processed 24/05/2023 1819697840 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-005-006/2052
(JAGIRGUDADUR) 		1520003037NRG24170520230308320 17/05/2023 HANAMAVVA 1520003037WL003506 HANAMAVVA 00652 PKGB0010903 900 900 Processed 24/05/2023 1819697834 MRS HANAMAVVA STATE BANK OF INDIA(508548)
316 KUSHTAGI KN-20-003-005-006/2052
(JAGIRGUDADUR) 		1520003037NRG24170520230308686 17/05/2023 HANAMAVVA 1520003037WL003508 HANAMAVVA 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697835 MRS HANAMAVVA STATE BANK OF INDIA(508548)
317 KUSHTAGI KN-20-003-005-006/2052
(JAGIRGUDADUR) 		1520003037NRG24170520230308687 17/05/2023 VASANTA 1520003037WL003508 VASANTA 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697876 VASANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-005-006/2052
(JAGIRGUDADUR) 		1520003037NRG24170520230308321 17/05/2023 VASANTA 1520003037WL003506 VASANTA 00652 PKGB0010903 900 900 Processed 24/05/2023 1819697875 VASANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-005-006/2062
(JAGIRGUDADUR) 		1520003037NRG24170520230308323 17/05/2023 SHIVAKUMAR 1520003037WL003506 SHIVAKUMAR 00652 PKGB0010903 900 900 Processed 24/05/2023 1819697922 SHIVAKUMAR MGF YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-005-006/2062
(JAGIRGUDADUR) 		1520003037NRG24170520230308689 17/05/2023 SHIVAKUMAR 1520003037WL003508 SHIVAKUMAR 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697923 SHIVAKUMAR MGF YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-005-006/2066
(JAGIRGUDADUR) 		1520003037NRG24170520230308521 17/05/2023 Basavaraj 1520003037WL003507 Basavaraj 00652 PKGB0010903 1200 1200 Processed 24/05/2023 1819697900 BASAVARAJ GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-005-006/2066
(JAGIRGUDADUR) 		1520003037NRG24170520230308522 17/05/2023 Sumitra 1520003037WL003507 Sumitra 00652 PKGB0010903 1200 1200 Processed 24/05/2023 1819697902 SUMITRA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-005-006/2069
(JAGIRGUDADUR) 		1520003037NRG24170520230308524 17/05/2023 Basavaraj 1520003037WL003507 Basavaraj 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697828 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-005-006/2069
(JAGIRGUDADUR) 		1520003037NRG24170520230308523 17/05/2023 Hanamantha 1520003037WL003507 Hanamantha 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697885 HANAMAPPA GANADHAL BANK OF BARODA(606985)
325 KUSHTAGI KN-20-003-005-006/2089
(JAGIRGUDADUR) 		1520003037NRG24170520230308526 17/05/2023 Renuka 1520003037WL003507 Renuka 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697925 RENUKA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-005-006/2235
(JAGIRGUDADUR) 		1520003037NRG24170520230308529 17/05/2023 PARASURAM 1520003037WL003507 PARASURAM 00652 PKGB0010903 1200 1200 Processed 24/05/2023 1819697888 PARASARAMAPPA PUJAR MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-005-006/2235
(JAGIRGUDADUR) 		1520003037NRG24170520230308530 17/05/2023 RENUKA 1520003037WL003507 RENUKA 00652 PKGB0010903 1200 1200 Processed 24/05/2023 1819697905 RENUKA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-005-006/2302
(JAGIRGUDADUR) 		1520003037NRG24170520230308532 17/05/2023 Umesh 1520003037WL003507 Umesh 00652 PKGB0010903 1200 1200 Processed 24/05/2023 1819697882 UMESH GWATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-005-006/2303
(JAGIRGUDADUR) 		1520003037NRG24170520230308333 17/05/2023 chandrashekhar 1520003037WL003506 chandrashekhar 00652 PKGB0010903 600 600 Processed 24/05/2023 1819697883 CHANDRASHEKAR GWATAGI INDIA POST PAYMENTS BANK LIMITED(508528)
330 KUSHTAGI KN-20-003-005-006/2303
(JAGIRGUDADUR) 		1520003037NRG24170520230308695 17/05/2023 chandrashekhar 1520003037WL003508 chandrashekhar 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697884 CHANDRASHEKAR GWATAGI INDIA POST PAYMENTS BANK LIMITED(508528)
331 KUSHTAGI KN-20-003-005-006/240
(JAGIRGUDADUR) 		1520003037NRG24170520230308335 17/05/2023 Yamanurappa gulabal 1520003037WL003506 Yamanurappa gulabal 00652 PKGB0010903 2100 2100 Processed 24/05/2023 1819697833 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KUSHTAGI KN-20-003-005-006/250-C
(JAGIRGUDADUR) 		1520003037NRG24170520230308337 17/05/2023 LAKSHMAVVA GWATAGI 1520003037WL003506 LAKSHMAVVA GWATAGI 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697856 LAKSHMAVVA GWATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-005-006/250-C
(JAGIRGUDADUR) 		1520003037NRG24170520230308697 17/05/2023 LAKSHMAVVA GWATAGI 1520003037WL003508 LAKSHMAVVA GWATAGI 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697857 LAKSHMAVVA GWATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-005-006/28
(JAGIRGUDADUR) 		1520003037NRG24170520230308538 17/05/2023 balavva 1520003037WL003507 balavva 00652 PKGB0010903 600 600 Processed 24/05/2023 1819697896 BALAVVA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-005-006/28
(JAGIRGUDADUR) 		1520003037NRG24170520230308537 17/05/2023 somappab 1520003037WL003507 somappab 00652 PKGB0010903 600 600 Processed 24/05/2023 1819697588 SOMALINGAPPA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-005-006/34
(JAGIRGUDADUR) 		1520003037NRG24170520230308353 17/05/2023 RENAVVA 1520003037WL003506 RENAVVA 00652 PKGB0010903 600 600 Processed 24/05/2023 1819697864 RENAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-005-006/34
(JAGIRGUDADUR) 		1520003037NRG24170520230308709 17/05/2023 RENAVVA 1520003037WL003508 RENAVVA 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697863 RENAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-005-006/35-A
(JAGIRGUDADUR) 		1520003037NRG24170520230308710 17/05/2023 HANAMAPPA 1520003037WL003508 HANAMAPPA 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697913 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-005-006/35-A
(JAGIRGUDADUR) 		1520003037NRG24170520230308354 17/05/2023 HANAMAPPA 1520003037WL003506 HANAMAPPA 00652 PKGB0010903 600 600 Processed 24/05/2023 1819697914 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-005-006/35-A
(JAGIRGUDADUR) 		1520003037NRG24170520230308355 17/05/2023 LAXMAVVA 1520003037WL003506 LAXMAVVA 00652 PKGB0010903 600 600 Processed 24/05/2023 1819697859 LAKSHMAVVA NASAGUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-005-006/35-A
(JAGIRGUDADUR) 		1520003037NRG24170520230308711 17/05/2023 LAXMAVVA 1520003037WL003508 LAXMAVVA 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697858 LAKSHMAVVA NASAGUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-005-006/382-D
(JAGIRGUDADUR) 		1520003037NRG24170520230308356 17/05/2023 Bhimavva P 1520003037WL003506 Bhimavva P 00652 PKGB0010903 1200 1200 Processed 24/05/2023 1819697843 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-005-006/44
(JAGIRGUDADUR) 		1520003037NRG24170520230308548 17/05/2023 MANJULA 1520003037WL003507 MANJULA 00652 PKGB0010903 1200 1200 Processed 24/05/2023 1819697579 MANJULA GWATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-005-006/502
(JAGIRGUDADUR) 		1520003037NRG24170520230308370 17/05/2023 ANNAPURNA 1520003037WL003506 ANNAPURNA 00652 PKGB0010903 2400 2400 Processed 24/05/2023 1819697849 ANNAPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KUSHTAGI KN-20-003-005-006/514
(JAGIRGUDADUR) 		1520003037NRG24170520230308371 17/05/2023 BASAPPA LOKAPPA NASAGUNNI 1520003037WL003506 BASAPPA LOKAPPA NASAGUNNI 00652 PKGB0010903 2400 2400 Processed 24/05/2023 1819697867 BASAPPA NASAGUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-005-006/514
(JAGIRGUDADUR) 		1520003037NRG24170520230308372 17/05/2023 Nagaraj 1520003037WL003506 Nagaraj 00652 PKGB0010903 2400 2400 Processed 24/05/2023 1819697839 NAGARAJ NASAGUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-005-006/593
(JAGIRGUDADUR) 		1520003037NRG24170520230308555 17/05/2023 Gaddeppa Sanjevappa Gwatigi 1520003037WL003507 Gaddeppa Sanjevappa Gwatigi 00652 PKGB0010903 1200 1200 Processed 24/05/2023 1819697886 MR GADDEPPA SANJEEVAPPA GVATAGI STATE BANK OF INDIA(508548)
348 KUSHTAGI KN-20-003-005-006/679
(JAGIRGUDADUR) 		1520003037NRG24170520230308386 17/05/2023 RATHNAVVA 1520003037WL003506 RATHNAVVA 00652 PKGB0010903 600 600 Processed 24/05/2023 1819697577 RATNAVVA PARASAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-005-006/679
(JAGIRGUDADUR) 		1520003037NRG24170520230308729 17/05/2023 RATHNAVVA 1520003037WL003508 RATHNAVVA 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697576 RATNAVVA PARASAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-005-006/680
(JAGIRGUDADUR) 		1520003037NRG24170520230308389 17/05/2023 SHARANAVVA 1520003037WL003506 SHARANAVVA 00652 PKGB0010903 900 900 Processed 24/05/2023 1819697906 SHARANAVVA PARASAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-005-006/680
(JAGIRGUDADUR) 		1520003037NRG24170520230308387 17/05/2023 YAMANAPPA 1520003037WL003506 YAMANAPPA 00652 PKGB0010903 900 900 Processed 24/05/2023 1819697874 YAMANAPPA PARASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-005-006/69
(JAGIRGUDADUR) 		1520003037NRG24170520230308558 17/05/2023 Yamanura 1520003037WL003507 Yamanura 00652 PKGB0010903 1200 1200 Processed 24/05/2023 1819697844 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KUSHTAGI KN-20-003-005-006/726
(JAGIRGUDADUR) 		1520003037NRG24170520230308393 17/05/2023 Bhoomika 1520003037WL003506 Bhoomika 00652 PKGB0010903 2400 2400 Processed 24/05/2023 1819697836 BHOOMIKA NASAGUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-005-006/74
(JAGIRGUDADUR) 		1520003037NRG24170520230308394 17/05/2023 MALLAVVA RANGAPPA 1520003037WL003506 MALLAVVA RANGAPPA 00652 PKGB0010903 600 600 Processed 24/05/2023 1819697918 MR MALLAVVA RANGAPPA PUJAR STATE BANK OF INDIA(508548)
355 KUSHTAGI KN-20-003-005-006/74
(JAGIRGUDADUR) 		1520003037NRG24170520230308731 17/05/2023 MALLAVVA RANGAPPA 1520003037WL003508 MALLAVVA RANGAPPA 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697919 MR MALLAVVA RANGAPPA PUJAR STATE BANK OF INDIA(508548)
356 KUSHTAGI KN-20-003-005-006/8
(JAGIRGUDADUR) 		1520003037NRG24170520230308561 17/05/2023 Nagappa 1520003037WL003507 Nagappa 00652 PKGB0010903 1200 1200 Processed 24/05/2023 1819697575 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
357 KUSHTAGI KN-20-003-005-006/80
(JAGIRGUDADUR) 		1520003037NRG24170520230308401 17/05/2023 Nagaraj 1520003037WL003506 Nagaraj 00652 PKGB0010903 600 600 Processed 24/05/2023 1819697826 NAGARAJ ITAGI INDIA POST PAYMENTS BANK LIMITED(508528)
358 KUSHTAGI KN-20-003-005-006/80
(JAGIRGUDADUR) 		1520003037NRG24170520230308738 17/05/2023 Nagaraj 1520003037WL003508 Nagaraj 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697827 NAGARAJ ITAGI INDIA POST PAYMENTS BANK LIMITED(508528)
359 KUSHTAGI KN-20-003-005-006/834
(JAGIRGUDADUR) 		1520003037NRG24170520230308404 17/05/2023 NIGANAGOUDA GOUDRA 1520003037WL003506 NIGANAGOUDA GOUDRA 00652 PKGB0010903 2100 2100 Processed 24/05/2023 1819697908 MR YAMANAPPA SHARANAPPA GOUDRA STATE BANK OF INDIA(508548)
360 KUSHTAGI KN-20-003-005-006/837
(JAGIRGUDADUR) 		1520003037NRG24170520230308407 17/05/2023 Rangavva 1520003037WL003506 Rangavva 00652 PKGB0010903 600 600 Processed 24/05/2023 1819697878 RANGAVVA TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-005-006/837
(JAGIRGUDADUR) 		1520003037NRG24170520230308741 17/05/2023 Rangavva 1520003037WL003508 Rangavva 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697879 RANGAVVA TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-005-006/843
(JAGIRGUDADUR) 		1520003037NRG24170520230308564 17/05/2023 MASAPPA HULAGERI 1520003037WL003507 MASAPPA HULAGERI 00652 PKGB0010903 1200 1200 Processed 24/05/2023 1819697899 MASAPPA HULAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-005-006/88
(JAGIRGUDADUR) 		1520003037NRG24170520230308414 17/05/2023 rangappa timmanna landuri 1520003037WL003506 rangappa timmanna landuri 00652 PKGB0010903 600 600 Processed 24/05/2023 1819697871 MR RANGAPPA TIMMANNA LANDOORI STATE BANK OF INDIA(508548)
364 KUSHTAGI KN-20-003-005-006/88
(JAGIRGUDADUR) 		1520003037NRG24170520230308745 17/05/2023 rangappa timmanna landuri 1520003037WL003508 rangappa timmanna landuri 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697870 MR RANGAPPA TIMMANNA LANDOORI STATE BANK OF INDIA(508548)
365 KUSHTAGI KN-20-003-005-006/89
(JAGIRGUDADUR) 		1520003037NRG24170520230308565 17/05/2023 DYAMAVVA BARAMAPPA 1520003037WL003507 DYAMAVVA BARAMAPPA 00652 PKGB0010903 1200 1200 Processed 24/05/2023 1819697593 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-005-006/98-A
(JAGIRGUDADUR) 		1520003037NRG24170520230308425 17/05/2023 YAMANAVA 1520003037WL003506 YAMANAVA 00652 PKGB0010903 2400 2400 Processed 24/05/2023 1819697850 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-005-006/980
(JAGIRGUDADUR) 		1520003037NRG24170520230308428 17/05/2023 kasthurevva 1520003037WL003506 kasthurevva 00652 PKGB0010903 900 900 Processed 24/05/2023 1819697854 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-005-006/980
(JAGIRGUDADUR) 		1520003037NRG24170520230308752 17/05/2023 kasthurevva 1520003037WL003508 kasthurevva 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697853 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-005-006/980
(JAGIRGUDADUR) 		1520003037NRG24170520230308751 17/05/2023 LOKAPPA HANAMAPA ADAVIBHAVI 1520003037WL003508 LOKAPPA HANAMAPA ADAVIBHAVI 00652 PKGB0010903 600 600 Processed 24/05/2023 1819697581 LOKAPPA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-005-006/980
(JAGIRGUDADUR) 		1520003037NRG24170520230308427 17/05/2023 LOKAPPA HANAMAPA ADAVIBHAVI 1520003037WL003506 LOKAPPA HANAMAPA ADAVIBHAVI 00652 PKGB0010903 600 600 Processed 24/05/2023 1819697582 LOKAPPA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-005-006/9821
(JAGIRGUDADUR) 		1520003037NRG24170520230308431 17/05/2023 shivammatuggaladoni 1520003037WL003506 shivammatuggaladoni 00652 PKGB0010903 900 900 Processed 24/05/2023 1819697897 SHIVAVVA TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-005-006/9821
(JAGIRGUDADUR) 		1520003037NRG24170520230308755 17/05/2023 shivammatuggaladoni 1520003037WL003508 shivammatuggaladoni 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697898 SHIVAVVA TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-005-006/9835
(JAGIRGUDADUR) 		1520003037NRG24170520230308574 17/05/2023 SAVITRAVVA 1520003037WL003507 SAVITRAVVA 00652 PKGB0010903 1200 1200 Processed 24/05/2023 1819697873 SAVITRAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-005-006/9835
(JAGIRGUDADUR) 		1520003037NRG24170520230308573 17/05/2023 SHARANAGOUDA 1520003037WL003507 SHARANAGOUDA 00652 PKGB0010903 1200 1200 Processed 24/05/2023 1819697917 SHARANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-014-001/104
(HIREGONNAGAR) 		1520003037NRG24170520230308576 17/05/2023 Mutappa 1520003037WL003507 Mutappa 00652 PKGB0010903 2100 2100 Processed 24/05/2023 1819697845 MUTTANAGOUDA BHARAMANGOUDA TIMMANAHATTI UNION BANK OF INDIA(508500)
376 KUSHTAGI KN-20-003-014-001/113
(HIREGONNAGAR) 		1520003037NRG24170520230308578 17/05/2023 FAKIRAGOUDA DONNEGUDDA 1520003037WL003507 FAKIRAGOUDA DONNEGUDDA 00652 PKGB0010903 1800 1800 Processed 24/05/2023 1819697596 FAKEERAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
377 KUSHTAGI KN-20-003-014-001/115
(HIREGONNAGAR) 		1520003037NRG24170520230308581 17/05/2023 YAMANURAPPA PARASAPURA 1520003037WL003507 YAMANURAPPA PARASAPURA 00652 PKGB0010903 2100 2100 Processed 24/05/2023 1819697911 YAMANURAPPA PARASAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-014-001/1768
(HIREGONNAGAR) 		1520003037NRG24170520230308584 17/05/2023 Dharmappa 1520003037WL003507 Dharmappa 00652 PKGB0010903 2100 2100 Processed 24/05/2023 1819697926 DHARAMAPPA VADIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-014-001/1768
(HIREGONNAGAR) 		1520003037NRG24170520230308585 17/05/2023 PHAKIRAVVA VADAGERI 1520003037WL003507 PHAKIRAVVA VADAGERI 00652 PKGB0010903 2100 2100 Processed 24/05/2023 1819697927 FAKIRAVVA DHARAMAPPA VADIGER UNION BANK OF INDIA(508500)
380 KUSHTAGI KN-20-003-014-001/1772
(HIREGONNAGAR) 		1520003037NRG24170520230308587 17/05/2023 Renuka 1520003037WL003507 Renuka 00652 PKGB0010903 1800 1800 Processed 24/05/2023 1819697893 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-014-001/1772
(HIREGONNAGAR) 		1520003037NRG24170520230308586 17/05/2023 SHARAVVA KABBARAGI 1520003037WL003507 SHARAVVA KABBARAGI 00652 PKGB0010903 1800 1800 Processed 24/05/2023 1819697589 SHARAVVA KABHARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-014-001/210-A
(HIREGONNAGAR) 		1520003037NRG24170520230308590 17/05/2023 SOMAPPA 1520003037WL003507 SOMAPPA 00652 PKGB0010903 1800 1800 Processed 24/05/2023 1819697915 SOMAPPA SO HANUMAPPA MUDIYAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-014-001/301
(HIREGONNAGAR) 		1520003037NRG24170520230308448 17/05/2023 BALAVVA 1520003037WL003506 BALAVVA 00652 PKGB0010903 300 300 Processed 24/05/2023 1819697860 BALAVVA MAAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-014-001/4-A
(HIREGONNAGAR) 		1520003037NRG24170520230308594 17/05/2023 BHARATHI 1520003037WL003507 BHARATHI 00652 PKGB0010903 2100 2100 Processed 24/05/2023 1819697584 BHARATHI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-014-001/6
(HIREGONNAGAR) 		1520003037NRG24170520230308596 17/05/2023 RAJASAB CHITTARAGI 1520003037WL003507 RAJASAB CHITTARAGI 00652 PKGB0010903 1800 1800 Processed 24/05/2023 1819697916 RAJASAB CHITTARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-014-001/604
(HIREGONNAGAR) 		1520003037NRG24170520230308599 17/05/2023 HANAMAVVA 1520003037WL003507 HANAMAVVA 00652 PKGB0010903 1800 1800 Processed 24/05/2023 1819697846 HANAMAVVA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-014-001/605
(HIREGONNAGAR) 		1520003037NRG24170520230308600 17/05/2023 tippanna hanamappa basapura 1520003037WL003507 tippanna hanamappa basapura 00652 PKGB0010903 2100 2100 Processed 24/05/2023 1819697590 THIPPANNA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-014-001/605-A
(HIREGONNAGAR) 		1520003037NRG24170520230308602 17/05/2023 Channavva 1520003037WL003507 Channavva 00652 PKGB0010903 2100 2100 Processed 24/05/2023 1819697599 CHANNAVVA HANUMANTA KAREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-014-001/605-A
(HIREGONNAGAR) 		1520003037NRG24170520230308601 17/05/2023 Renuka 1520003037WL003507 Renuka 00652 PKGB0010903 2100 2100 Processed 24/05/2023 1819697912 RENUKA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-014-001/609
(HIREGONNAGAR) 		1520003037NRG24170520230308605 17/05/2023 vanakalavva r patil 1520003037WL003507 vanakalavva r patil 00652 PKGB0010903 2100 2100 Processed 24/05/2023 1819697595 VANKALEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
391 KUSHTAGI KN-20-003-014-001/62
(HIREGONNAGAR) 		1520003037NRG24170520230308607 17/05/2023 sharanappa hanamappa hulageri 1520003037WL003507 sharanappa hanamappa hulageri 00652 PKGB0010903 2100 2100 Processed 24/05/2023 1819697909 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
392 KUSHTAGI KN-20-003-014-001/63
(HIREGONNAGAR) 		1520003037NRG24170520230308611 17/05/2023 DEVAKKA KATEWADI 1520003037WL003507 DEVAKKA KATEWADI 00652 PKGB0010903 1800 1800 Processed 24/05/2023 1819697865 MR DYAMANAGOUDA DEVENDRAPPA KATAVADI STATE BANK OF INDIA(508548)
393 KUSHTAGI KN-20-003-014-001/800
(HIREGONNAGAR) 		1520003037NRG24170520230308617 17/05/2023 muttavva 1520003037WL003507 muttavva 00652 PKGB0010903 2100 2100 Processed 24/05/2023 1819697866 MUTTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
394 KUSHTAGI KN-20-003-014-001/99
(HIREGONNAGAR) 		1520003037NRG24170520230308619 17/05/2023 Paratavva D Katavadi 1520003037WL003507 Paratavva D Katavadi 00652 PKGB0010903 2100 2100 Processed 24/05/2023 1819697847 DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
395 KUSHTAGI KN-20-003-014-001/99
(HIREGONNAGAR) 		1520003037NRG24170520230308620 17/05/2023 Paratavva D Katavadi 1520003037WL003507 Paratavva D Katavadi 00652 PKGB0010903 2100 2100 Processed 24/05/2023 1819697594 PARVATEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132000 132000
396 KUSHTAGI KN-20-003-005-006/139
(JAGIRGUDADUR) 		1520003037NRG24170520230308273 17/05/2023 Rekha 1520003037WL003506 Rekha 00652 PKGB0010974 600 600 Processed 24/05/2023 1819697777 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
397 KUSHTAGI KN-20-003-005-006/14
(JAGIRGUDADUR) 		1520003037NRG24170520230308489 17/05/2023 MALLAPPA 1520003037WL003507 MALLAPPA 00666 IDFB0080353 1200 1200 Processed 24/05/2023 1819697613 MR MALLESH MALLESH STATE BANK OF INDIA(508548)
398 KUSHTAGI KN-20-003-005-006/2001
(JAGIRGUDADUR) 		1520003037NRG24170520230308519 17/05/2023 hulogevva 1520003037WL003507 hulogevva 00666 IDFB0080353 1200 1200 Processed 24/05/2023 1819697803 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
399 KUSHTAGI KN-20-003-005-006/2051
(JAGIRGUDADUR) 		1520003037NRG24170520230308319 17/05/2023 shilpa 1520003037WL003506 shilpa 00666 IDFB0080353 2100 2100 Processed 24/05/2023 1819697804 SHILPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-005-006/2987
(JAGIRGUDADUR) 		1520003037NRG24170520230308342 17/05/2023 DEVAMMA 1520003037WL003506 DEVAMMA 00666 IDFB0080353 600 600 Processed 25/05/2023 1819697805 Devamma . IDFC BANK LIMITED(608117)
401 KUSHTAGI KN-20-003-005-006/2987
(JAGIRGUDADUR) 		1520003037NRG24170520230308700 17/05/2023 DEVAMMA 1520003037WL003508 DEVAMMA 00666 IDFB0080353 300 300 Processed 25/05/2023 1819697806 Devamma . IDFC BANK LIMITED(608117)
402 KUSHTAGI KN-20-003-005-006/321-A
(JAGIRGUDADUR) 		1520003037NRG24170520230308347 17/05/2023 SHARANAVVA 1520003037WL003506 SHARANAVVA 00666 IDFB0080353 1500 1500 Processed 24/05/2023 1819697807 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
403 KUSHTAGI KN-20-003-005-006/43-A
(JAGIRGUDADUR) 		1520003037NRG24170520230308360 17/05/2023 BHIMAVVA 1520003037WL003506 BHIMAVVA 00666 IDFB0080353 600 600 Processed 24/05/2023 1819697801 BHEEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
404 KUSHTAGI KN-20-003-005-006/43-A
(JAGIRGUDADUR) 		1520003037NRG24170520230308715 17/05/2023 BHIMAVVA 1520003037WL003508 BHIMAVVA 00666 IDFB0080353 300 300 Processed 24/05/2023 1819697802 BHEEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
405 KUSHTAGI KN-20-003-005-006/99
(JAGIRGUDADUR) 		1520003037NRG24170520230308438 17/05/2023 Renavva 1520003037WL003506 Renavva 00666 IDFB0080353 600 600 Processed 24/05/2023 1819697800 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8400 8400
406 KUSHTAGI KN-20-003-005-006/1100-B
(JAGIRGUDADUR) 		1520003037NRG24170520230308459 17/05/2023 BHIMAMBIKA 1520003037WL003507 BHIMAMBIKA 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1819697792 BHEEMAMBIKA MADAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 KUSHTAGI KN-20-003-005-006/1225
(JAGIRGUDADUR) 		1520003037NRG24170520230308250 17/05/2023 LAKSHMAVVA 1520003037WL003506 LAKSHMAVVA 00691 IPOS0000001 300 300 Processed 24/05/2023 1819697793 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
408 KUSHTAGI KN-20-003-005-006/1238
(JAGIRGUDADUR) 		1520003037NRG24170520230308255 17/05/2023 Dharmaraj 1520003037WL003506 Dharmaraj 00691 IPOS0000001 300 300 Processed 24/05/2023 1819697770 DHARMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
409 KUSHTAGI KN-20-003-005-006/1238
(JAGIRGUDADUR) 		1520003037NRG24170520230308646 17/05/2023 Dharmaraj 1520003037WL003508 Dharmaraj 00691 IPOS0000001 300 300 Processed 24/05/2023 1819697771 DHARMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
410 KUSHTAGI KN-20-003-005-006/1332
(JAGIRGUDADUR) 		1520003037NRG24170520230308654 17/05/2023 HEMAPPA 1520003037WL003508 HEMAPPA 00691 IPOS0000001 300 300 Processed 24/05/2023 1819697766 HEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
411 KUSHTAGI KN-20-003-005-006/1332
(JAGIRGUDADUR) 		1520003037NRG24170520230308266 17/05/2023 HEMAPPA 1520003037WL003506 HEMAPPA 00691 IPOS0000001 600 600 Processed 24/05/2023 1819697765 HEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
412 KUSHTAGI KN-20-003-005-006/1332
(JAGIRGUDADUR) 		1520003037NRG24170520230308267 17/05/2023 KENCHAVVA 1520003037WL003506 KENCHAVVA 00691 IPOS0000001 600 600 Processed 24/05/2023 1819697768 KENCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
413 KUSHTAGI KN-20-003-005-006/1332
(JAGIRGUDADUR) 		1520003037NRG24170520230308655 17/05/2023 KENCHAVVA 1520003037WL003508 KENCHAVVA 00691 IPOS0000001 300 300 Processed 24/05/2023 1819697767 KENCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
414 KUSHTAGI KN-20-003-005-006/1504
(JAGIRGUDADUR) 		1520003037NRG24170520230308502 17/05/2023 Manjunath 1520003037WL003507 Manjunath 00691 IPOS0000001 300 300 Processed 24/05/2023 1819697606 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
415 KUSHTAGI KN-20-003-005-006/159-A
(JAGIRGUDADUR) 		1520003037NRG24170520230308285 17/05/2023 Rangappa 1520003037WL003506 Rangappa 00691 IPOS0000001 900 900 Processed 24/05/2023 1819697772 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
416 KUSHTAGI KN-20-003-005-006/159-A
(JAGIRGUDADUR) 		1520003037NRG24170520230308665 17/05/2023 Rangappa 1520003037WL003508 Rangappa 00691 IPOS0000001 300 300 Processed 24/05/2023 1819697773 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
417 KUSHTAGI KN-20-003-005-006/1783
(JAGIRGUDADUR) 		1520003037NRG24170520230308516 17/05/2023 RENUKA 1520003037WL003507 RENUKA 00691 IPOS0000001 300 300 Processed 24/05/2023 1819697769 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
418 KUSHTAGI KN-20-003-005-006/2004
(JAGIRGUDADUR) 		1520003037NRG24170520230308520 17/05/2023 Yamanappa 1520003037WL003507 Yamanappa 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1819697605 VEERESH NARAHARI NARINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-005-006/2043
(JAGIRGUDADUR) 		1520003037NRG24170520230308314 17/05/2023 Kavitha 1520003037WL003506 Kavitha 00691 IPOS0000001 300 300 Processed 24/05/2023 1819697794 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
420 KUSHTAGI KN-20-003-005-006/250-B
(JAGIRGUDADUR) 		1520003037NRG24170520230308536 17/05/2023 Sumitravva 1520003037WL003507 Sumitravva 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1819697788 SUMITRAVVA TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-005-006/321-A
(JAGIRGUDADUR) 		1520003037NRG24170520230308348 17/05/2023 shashikumar 1520003037WL003506 shashikumar 00691 IPOS0000001 600 600 Processed 24/05/2023 1819697795 SHASHIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 KUSHTAGI KN-20-003-005-006/522
(JAGIRGUDADUR) 		1520003037NRG24170520230308374 17/05/2023 RENAVVA 1520003037WL003506 RENAVVA 00691 IPOS0000001 300 300 Processed 24/05/2023 1819697789 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
423 KUSHTAGI KN-20-003-005-006/522
(JAGIRGUDADUR) 		1520003037NRG24170520230308723 17/05/2023 RENAVVA 1520003037WL003508 RENAVVA 00691 IPOS0000001 300 300 Processed 24/05/2023 1819697790 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
424 KUSHTAGI KN-20-003-005-006/534
(JAGIRGUDADUR) 		1520003037NRG24170520230308375 17/05/2023 Renuka 1520003037WL003506 Renuka 00691 IPOS0000001 600 600 Processed 24/05/2023 1819697791 RENAVVA GWATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUSHTAGI KN-20-003-005-006/85-B
(JAGIRGUDADUR) 		1520003037NRG24170520230308410 17/05/2023 Hullappa 1520003037WL003506 Hullappa 00691 IPOS0000001 600 600 Processed 24/05/2023 1819697787 HULLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
426 KUSHTAGI KN-20-003-005-006/85-B
(JAGIRGUDADUR) 		1520003037NRG24170520230308743 17/05/2023 Hullappa 1520003037WL003508 Hullappa 00691 IPOS0000001 900 900 Processed 24/05/2023 1819697786 HULLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
427 KUSHTAGI KN-20-003-005-006/91
(JAGIRGUDADUR) 		1520003037NRG24170520230308422 17/05/2023 Yallangouda 1520003037WL003506 Yallangouda 00691 IPOS0000001 600 600 Processed 24/05/2023 1819697796 YALLANGOUDA GOUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
428 KUSHTAGI KN-20-003-005-006/930
(JAGIRGUDADUR) 		1520003037NRG24170520230308423 17/05/2023 MANJUNATH 1520003037WL003506 MANJUNATH 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1819697764 MANJUNATH . INDIAN OVERSEAS BANK(508541)
SubTotal 14100 14100
Total 377400 377400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003037_170523APB_FTO_92245 Canara Bank CNRB0000512 GAJENDRAGAD 6600
2 KUSHTAGI KN1520003037_170523APB_FTO_92245 Canara Bank CNRB0000672 NANDANGADDA 300
3 KUSHTAGI KN1520003037_170523APB_FTO_92245 Canara Bank CNRB0010192 MANGALURU BIJAI II 1800
4 KUSHTAGI KN1520003037_170523APB_FTO_92245 CORPORATION BANK CORP0003097 GAJENDRAGAD 300
5 KUSHTAGI KN1520003037_170523APB_FTO_92245 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 11400
6 KUSHTAGI KN1520003037_170523APB_FTO_92245 KARNATAKA BANK KARB0000181 DANDELI 1200
7 KUSHTAGI KN1520003037_170523APB_FTO_92245 KARNATAKA BANK KARB0000448 KOPPAL 300
8 KUSHTAGI KN1520003037_170523APB_FTO_92245 State Bank of India SBIN0002229 LAKSHMESHWAR 2100
9 KUSHTAGI KN1520003037_170523APB_FTO_92245 State Bank of India SBIN0004277 KOPPAL 600
10 KUSHTAGI KN1520003037_170523APB_FTO_92245 State Bank of India SBIN0011275 GAJENDRAGAD 11100
11 KUSHTAGI KN1520003037_170523APB_FTO_92245 State Bank of India SBIN0020213 YELBURGA 900
12 KUSHTAGI KN1520003037_170523APB_FTO_92245 State Bank of India SBIN0020219 HANAMSAGAR 169500
13 KUSHTAGI KN1520003037_170523APB_FTO_92245 State Bank of India SBIN0040838 YELBURGA 2100
14 KUSHTAGI KN1520003037_170523APB_FTO_92245 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2100
15 KUSHTAGI KN1520003037_170523APB_FTO_92245 Pragathi Gramin Bank CNRB000PGB1 Hiregonnagar 600
16 KUSHTAGI KN1520003037_170523APB_FTO_92245 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 600
17 KUSHTAGI KN1520003037_170523APB_FTO_92245 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 4500
18 KUSHTAGI KN1520003037_170523APB_FTO_92245 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4200
19 KUSHTAGI KN1520003037_170523APB_FTO_92245 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 2100
20 KUSHTAGI KN1520003037_170523APB_FTO_92245 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 132000
21 KUSHTAGI KN1520003037_170523APB_FTO_92245 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 600
22 KUSHTAGI KN1520003037_170523APB_FTO_92245 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 8400
23 KUSHTAGI KN1520003037_170523APB_FTO_92245 India Post Payments Bank IPOS0000001 KOPPAL 14100

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