Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:52 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003002_201023APB_FTO_470066
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-20-003-002-003/102
(NILOGAL) 		1520003002NRG24201020231138452 20/10/2023 Yamanurappa 1520003002WL015984 Yamanurappa 00078 CNRB0010814 600 600 Processed 01/01/2024 8989162957 YAMANOORAPPA CANARA BANK(508532)
SubTotal 600 600
2 KUSHTAGI KN-20-003-002-003/1085
(NILOGAL) 		1520003002NRG24201020231138476 20/10/2023 Mallappa Dammur 1520003002WL015984 Mallappa Dammur 00415 SBIN0007173 2100 2100 Processed 01/01/2024 8989162955 MR MALLAPPA DAMMAR STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-002-003/111
(NILOGAL) 		1520003002NRG24201020231138486 20/10/2023 Sumitra R Balutagi 1520003002WL015984 Sumitra R Balutagi 00415 SBIN0007173 2100 2100 Processed 01/01/2024 8989162913 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSHTAGI KN-20-003-002-003/146
(NILOGAL) 		1520003002NRG24201020231138583 20/10/2023 Yamanavva Kuri 1520003002WL015984 Yamanavva Kuri 00415 SBIN0007173 2100 2100 Processed 01/01/2024 8989162901 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-002-003/157
(NILOGAL) 		1520003002NRG24201020231138603 20/10/2023 Prashant 1520003002WL015984 Prashant 00415 SBIN0007173 2100 2100 Processed 01/01/2024 8989162911 PRASHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-002-003/557
(NILOGAL) 		1520003002NRG24201020231138727 20/10/2023 Kanakavva S Bhandari 1520003002WL015984 Kanakavva S Bhandari 00415 SBIN0007173 1800 1800 Processed 01/01/2024 8989162902 MRS KANAKAVVA SHARANAPPA BHANDARI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-002-003/58
(NILOGAL) 		1520003002NRG24201020231138739 20/10/2023 Bannavva 1520003002WL015984 Bannavva 00415 SBIN0007173 1800 1800 Processed 01/01/2024 8989162924 MRS BANNAVVA CHIMMALAGI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-002-003/58
(NILOGAL) 		1520003002NRG24201020231138740 20/10/2023 Manjunath 1520003002WL015984 Manjunath 00415 SBIN0007173 2100 2100 Processed 01/01/2024 8989162912 MR MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 14100 14100
9 KUSHTAGI KN-20-003-002-003/16
(NILOGAL) 		1520003002NRG24201020231138608 20/10/2023 Sangamesh 1520003002WL015984 Sangamesh 00415 SBIN0011275 2100 2100 Processed 01/01/2024 8989162910 MR SANGAMESH IRAPPA ELACHI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
10 KUSHTAGI KN-20-003-002-003/1212
(NILOGAL) 		1520003002NRG24201020231138522 20/10/2023 Shekhappa Hanamanal 1520003002WL015984 Shekhappa Hanamanal 00415 SBIN0017863 2100 2100 Processed 01/01/2024 8989162954 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-002-003/2071
(NILOGAL) 		1520003002NRG24201020231138653 20/10/2023 Parvathi 1520003002WL015984 Parvathi 00415 SBIN0017863 300 300 Processed 01/01/2024 8989162937 PARVATHI KADAGAD RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-002-003/28
(NILOGAL) 		1520003002NRG24201020231138677 20/10/2023 Basavaraj 1520003002WL015984 Basavaraj 00415 SBIN0017863 1200 1200 Processed 01/01/2024 8989162953 BASAVARAJ AXIS BANK(607153)
SubTotal 3600 3600
13 KUSHTAGI KN-20-003-002-003/108
(NILOGAL) 		1520003002NRG24201020231138473 20/10/2023 Manjunath 1520003002WL015984 Manjunath 00415 SBIN0020219 2100 2100 Processed 01/01/2024 8989162965 MR MANJUNATH RAGANI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-002-003/1212
(NILOGAL) 		1520003002NRG24201020231138523 20/10/2023 Hukigevva Hanamanal 1520003002WL015984 Hukigevva Hanamanal 00415 SBIN0020219 2100 2100 Processed 01/01/2024 8989162956 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
15 KUSHTAGI KN-20-003-002-003/132
(NILOGAL) 		1520003002NRG24201020231138547 20/10/2023 Sharanamma 1520003002WL015984 Sharanamma 00415 SBIN0040754 2100 2100 Processed 01/01/2024 8989162964 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
16 KUSHTAGI KN-20-003-002-003/559
(NILOGAL) 		1520003002NRG24201020231138730 20/10/2023 Havalevva 1520003002WL015984 Havalevva 00468 UBIN0559954 2100 2100 Processed 01/01/2024 8989162959 HAVALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
17 KUSHTAGI KN-20-003-002-003/133
(NILOGAL) 		1520003002NRG24201020231138555 20/10/2023 Lenkappa D Adian 1520003002WL015984 Lenkappa D Adian 00522 CNRB000PGB1 2100 2100 Processed 01/01/2024 8989163018 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-002-003/134
(NILOGAL) 		1520003002NRG24201020231138559 20/10/2023 Sharanappa D Aadin 1520003002WL015984 Sharanappa D Aadin 00522 CNRB000PGB1 2100 2100 Processed 01/01/2024 8989162997 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-002-003/153
(NILOGAL) 		1520003002NRG24201020231138596 20/10/2023 Bharamappa N Adin 1520003002WL015984 Bharamappa N Adin 00522 CNRB000PGB1 2100 2100 Processed 01/01/2024 8989162996 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-002-003/28
(NILOGAL) 		1520003002NRG24201020231138675 20/10/2023 Erappa R Kadagad 1520003002WL015984 Erappa R Kadagad 00522 CNRB000PGB1 2100 2100 Processed 01/01/2024 8989163017 ERAPPA KADAGAD SO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-002-003/32
(NILOGAL) 		1520003002NRG24201020231138686 20/10/2023 Gangayya A Hiremtha 1520003002WL015984 Gangayya A Hiremtha 00522 CNRB000PGB1 2100 2100 Processed 01/01/2024 8989163020 GANGAYYA HIREMANTH SO ANDANEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-002-003/524
(NILOGAL) 		1520003002NRG24201020231138716 20/10/2023 Nelavva E Angadi 1520003002WL015984 Nelavva E Angadi 00522 CNRB000PGB1 1800 1800 Processed 01/01/2024 8989163007 NELAVVA ANGADI WO IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-002-003/54
(NILOGAL) 		1520003002NRG24201020231138723 20/10/2023 Mallappa K Nekar 1520003002WL015984 Mallappa K Nekar 00522 CNRB000PGB1 2100 2100 Processed 01/01/2024 8989162989 PIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14400 14400
24 KUSHTAGI KN-20-003-002-003/1074
(NILOGAL) 		1520003002NRG24201020231138470 20/10/2023 Yallavva 1520003002WL015984 Yallavva 00652 PKGB0010567 1800 1800 Processed 01/01/2024 8989163053 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-002-003/28
(NILOGAL) 		1520003002NRG24201020231138676 20/10/2023 Gangavva Kadagad 1520003002WL015984 Gangavva Kadagad 00652 PKGB0010567 2100 2100 Rejected 01/01/2024 8989163046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3900 3900
26 KUSHTAGI KN-20-003-002-003/111
(NILOGAL) 		1520003002NRG24201020231138485 20/10/2023 Rayappa Balutagi 1520003002WL015984 Rayappa Balutagi 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8989162930 RAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-002-003/1125
(NILOGAL) 		1520003002NRG24201020231138493 20/10/2023 Mahadevi 1520003002WL015984 Mahadevi 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8989162939 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSHTAGI KN-20-003-002-003/16
(NILOGAL) 		1520003002NRG24201020231138609 20/10/2023 Roopa 1520003002WL015984 Roopa 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8989162943 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6300 6300
29 KUSHTAGI KN-20-003-002-003/10
(NILOGAL) 		1520003002NRG24201020231138441 20/10/2023 Yamanurappa B Guledagudda 1520003002WL015984 Yamanurappa B Guledagudda 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162779 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSHTAGI KN-20-003-002-003/100
(NILOGAL) 		1520003002NRG24201020231138443 20/10/2023 Balavva 1520003002WL015984 Balavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163060 BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSHTAGI KN-20-003-002-003/100
(NILOGAL) 		1520003002NRG24201020231138442 20/10/2023 Parasappa 1520003002WL015984 Parasappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162886 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUSHTAGI KN-20-003-002-003/100
(NILOGAL) 		1520003002NRG24201020231138444 20/10/2023 Sharanappa 1520003002WL015984 Sharanappa 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162921 SHARANAPPA RAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-002-003/1000
(NILOGAL) 		1520003002NRG24201020231138446 20/10/2023 dyamanna 1520003002WL015984 dyamanna 00652 PKGB0010900 1200 1200 Processed 01/01/2024 8989162772 DYAMANNA BARIGIDAD SO ADIVEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-002-003/1006
(NILOGAL) 		1520003002NRG24201020231138447 20/10/2023 sharanappa hadapad 1520003002WL015984 sharanappa hadapad 00652 PKGB0010900 600 600 Processed 01/01/2024 8989162987 SHARANAPPA NINGAPPA HADAPADA UNION BANK OF INDIA(508500)
35 KUSHTAGI KN-20-003-002-003/101
(NILOGAL) 		1520003002NRG24201020231138448 20/10/2023 Hanamappa Parasappa Ragani 1520003002WL015984 Hanamappa Parasappa Ragani 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162781 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSHTAGI KN-20-003-002-003/101
(NILOGAL) 		1520003002NRG24201020231138449 20/10/2023 Nelavva Hanamappa Ragani 1520003002WL015984 Nelavva Hanamappa Ragani 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163008 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-002-003/102
(NILOGAL) 		1520003002NRG24201020231138453 20/10/2023 Annapurna 1520003002WL015984 Annapurna 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162856 ANNAPURNA NIDAGUNDI MGF SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-002-003/102
(NILOGAL) 		1520003002NRG24201020231138451 20/10/2023 mallavva sharanappa 1520003002WL015984 mallavva sharanappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163061 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSHTAGI KN-20-003-002-003/102
(NILOGAL) 		1520003002NRG24201020231138454 20/10/2023 Nagamma 1520003002WL015984 Nagamma 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162858 NAGAMMA SHARANAPPA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-002-003/102
(NILOGAL) 		1520003002NRG24201020231138450 20/10/2023 sharanppa h nidagundi 1520003002WL015984 sharanppa h nidagundi 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162879 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-002-003/103
(NILOGAL) 		1520003002NRG24201020231138457 20/10/2023 hanamappa nidagundi 1520003002WL015984 hanamappa nidagundi 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162958 HANAMANT NIDAGUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSHTAGI KN-20-003-002-003/103
(NILOGAL) 		1520003002NRG24201020231138456 20/10/2023 renuka Shanmukhappa Nidagundi 1520003002WL015984 renuka Shanmukhappa Nidagundi 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162935 RENUKA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-002-003/103
(NILOGAL) 		1520003002NRG24201020231138455 20/10/2023 Shanmukhappa H Nidagundi 1520003002WL015984 Shanmukhappa H Nidagundi 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162789 SHANMUKHAPPA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-002-003/1036
(NILOGAL) 		1520003002NRG24201020231138459 20/10/2023 Yalagurappa B Guledagudda 1520003002WL015984 Yalagurappa B Guledagudda 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162917 YALAGURADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUSHTAGI KN-20-003-002-003/104
(NILOGAL) 		1520003002NRG24201020231138461 20/10/2023 Ananda 1520003002WL015984 Ananda 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162905 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-002-003/104
(NILOGAL) 		1520003002NRG24201020231138460 20/10/2023 Venkavva 1520003002WL015984 Venkavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162803 LENKAVVA NIDAGUNDI SIDDAPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-002-003/105-A
(NILOGAL) 		1520003002NRG24201020231138462 20/10/2023 laxamavva 1520003002WL015984 laxamavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163054 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUSHTAGI KN-20-003-002-003/1051
(NILOGAL) 		1520003002NRG24201020231138464 20/10/2023 Gangavva Gujjal 1520003002WL015984 Gangavva Gujjal 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162950 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUSHTAGI KN-20-003-002-003/1051
(NILOGAL) 		1520003002NRG24201020231138463 20/10/2023 Shivappa Gujjal 1520003002WL015984 Shivappa Gujjal 00652 PKGB0010900 1200 1200 Processed 01/01/2024 8989162949 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSHTAGI KN-20-003-002-003/1057
(NILOGAL) 		1520003002NRG24201020231138465 20/10/2023 bheemaraya badiger 1520003002WL015984 bheemaraya badiger 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163019 BHIMRAY BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-002-003/107
(NILOGAL) 		1520003002NRG24201020231138467 20/10/2023 Bhimavva Nidagundi 1520003002WL015984 Bhimavva Nidagundi 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162817 BHEEMAVVA NIDAGUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSHTAGI KN-20-003-002-003/107
(NILOGAL) 		1520003002NRG24201020231138466 20/10/2023 Manjunath 1520003002WL015984 Manjunath 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162841 MANJUNATH SIDDAPPA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-002-003/1072
(NILOGAL) 		1520003002NRG24201020231138468 20/10/2023 muttappa T Hanamanal 1520003002WL015984 muttappa T Hanamanal 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163048 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSHTAGI KN-20-003-002-003/1072
(NILOGAL) 		1520003002NRG24201020231138469 20/10/2023 shatavva M Hanamnal 1520003002WL015984 shatavva M Hanamnal 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162839 SHANTAVVA MUTTAPPA HANAMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-002-003/108
(NILOGAL) 		1520003002NRG24201020231138472 20/10/2023 laxmavva s ragani 1520003002WL015984 laxmavva s ragani 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162859 LAXMAVVA RAGANI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-002-003/108
(NILOGAL) 		1520003002NRG24201020231138471 20/10/2023 sharanappa y ragani 1520003002WL015984 sharanappa y ragani 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162914 SHARANAPPA RAGANI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-002-003/1081
(NILOGAL) 		1520003002NRG24201020231138475 20/10/2023 Gayatri Dammur 1520003002WL015984 Gayatri Dammur 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162844 GAYATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-002-003/1081
(NILOGAL) 		1520003002NRG24201020231138474 20/10/2023 Sharanappa Dammur 1520003002WL015984 Sharanappa Dammur 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162827 SHARANAPPA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-002-003/1089
(NILOGAL) 		1520003002NRG24201020231138477 20/10/2023 Ratna 1520003002WL015984 Ratna 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163028 RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUSHTAGI KN-20-003-002-003/109
(NILOGAL) 		1520003002NRG24201020231138478 20/10/2023 Mallappa Ragani 1520003002WL015984 Mallappa Ragani 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162788 MALLAPPA RAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSHTAGI KN-20-003-002-003/109
(NILOGAL) 		1520003002NRG24201020231138479 20/10/2023 Shankravva Ragani 1520003002WL015984 Shankravva Ragani 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162787 SHANKRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUSHTAGI KN-20-003-002-003/1090
(NILOGAL) 		1520003002NRG24201020231138481 20/10/2023 LAKSHMI BANDARI 1520003002WL015984 LAKSHMI BANDARI 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162824 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-002-003/1090
(NILOGAL) 		1520003002NRG24201020231138480 20/10/2023 MALLAPPA BANDARI 1520003002WL015984 MALLAPPA BANDARI 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163031 MALLAPPA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSHTAGI KN-20-003-002-003/1099
(NILOGAL) 		1520003002NRG24201020231138483 20/10/2023 Lakshmi Baraker 1520003002WL015984 Lakshmi Baraker 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162836 LAKSHMI MAHANTESH BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-002-003/1099
(NILOGAL) 		1520003002NRG24201020231138482 20/10/2023 Mahantesh Baraker 1520003002WL015984 Mahantesh Baraker 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162837 MAHANTESH APPANNA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-002-003/1106
(NILOGAL) 		1520003002NRG24201020231138484 20/10/2023 Renuka 1520003002WL015984 Renuka 00652 PKGB0010900 1500 1500 Processed 01/01/2024 8989163038 RENUKA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-002-003/1115-A
(NILOGAL) 		1520003002NRG24201020231138487 20/10/2023 Ayyappa Talavar 1520003002WL015984 Ayyappa Talavar 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162834 AYYAPPA HIRETALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-002-003/1115-A
(NILOGAL) 		1520003002NRG24201020231138488 20/10/2023 Hullavva Talavar 1520003002WL015984 Hullavva Talavar 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162847 HULLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-002-003/1120
(NILOGAL) 		1520003002NRG24201020231138490 20/10/2023 Channamma 1520003002WL015984 Channamma 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163030 CHANNAMMA VERKTAMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-002-003/1120
(NILOGAL) 		1520003002NRG24201020231138489 20/10/2023 Gavisiddayya 1520003002WL015984 Gavisiddayya 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163032 GAVISIDDAYYA VEERAKTAMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-002-003/1121
(NILOGAL) 		1520003002NRG24201020231138491 20/10/2023 Mallavva Ambiger 1520003002WL015984 Mallavva Ambiger 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162799 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-002-003/1125
(NILOGAL) 		1520003002NRG24201020231138492 20/10/2023 Gurupadappa hadapad 1520003002WL015984 Gurupadappa hadapad 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163029 GURUPADAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-002-003/1127
(NILOGAL) 		1520003002NRG24201020231138494 20/10/2023 Viramma 1520003002WL015984 Viramma 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163051 VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUSHTAGI KN-20-003-002-003/1128
(NILOGAL) 		1520003002NRG24201020231138495 20/10/2023 Parvatevva 1520003002WL015984 Parvatevva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162812 PARWATHEVVA HIREMANTH SHIVALINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-002-003/1128
(NILOGAL) 		1520003002NRG24201020231138497 20/10/2023 Saroja 1520003002WL015984 Saroja 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162762 SAROJA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-002-003/1128
(NILOGAL) 		1520003002NRG24201020231138496 20/10/2023 Shivalingayya 1520003002WL015984 Shivalingayya 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162811 SHIVALINGAYYA HIREMANTH SO ANDANYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-002-003/113
(NILOGAL) 		1520003002NRG24201020231138498 20/10/2023 Mallappa Bhemappa Pujar 1520003002WL015984 Mallappa Bhemappa Pujar 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162974 MALLAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
78 KUSHTAGI KN-20-003-002-003/113
(NILOGAL) 		1520003002NRG24201020231138499 20/10/2023 Shobha Pujar 1520003002WL015984 Shobha Pujar 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162776 SHOBHA PUJAR MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-002-003/1130
(NILOGAL) 		1520003002NRG24201020231138501 20/10/2023 Basamma 1520003002WL015984 Basamma 00652 PKGB0010900 300 300 Processed 01/01/2024 8989162823 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSHTAGI KN-20-003-002-003/1130
(NILOGAL) 		1520003002NRG24201020231138500 20/10/2023 Mallappa 1520003002WL015984 Mallappa 00652 PKGB0010900 300 300 Processed 01/01/2024 8989162822 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUSHTAGI KN-20-003-002-003/114
(NILOGAL) 		1520003002NRG24201020231138503 20/10/2023 neelavva y jigeri 1520003002WL015984 neelavva y jigeri 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162773 NEELAVVA JIGERI WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-002-003/114
(NILOGAL) 		1520003002NRG24201020231138502 20/10/2023 shankaravva rangappa 1520003002WL015984 shankaravva rangappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162764 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-002-003/1140
(NILOGAL) 		1520003002NRG24201020231138504 20/10/2023 Channamma 1520003002WL015984 Channamma 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162869 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUSHTAGI KN-20-003-002-003/115
(NILOGAL) 		1520003002NRG24201020231138505 20/10/2023 Gangadara jeegeri 1520003002WL015984 Gangadara jeegeri 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162995 GANGAPPA JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-002-003/115
(NILOGAL) 		1520003002NRG24201020231138506 20/10/2023 Laxmavva jeegeri 1520003002WL015984 Laxmavva jeegeri 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162933 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-002-003/116
(NILOGAL) 		1520003002NRG24201020231138507 20/10/2023 Basavva H Jegeri 1520003002WL015984 Basavva H Jegeri 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163021 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUSHTAGI KN-20-003-002-003/117
(NILOGAL) 		1520003002NRG24201020231138508 20/10/2023 Hanamappa 1520003002WL015984 Hanamappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163025 HANAMAPPA SANNAPPANNAVAR SO BHEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-002-003/117
(NILOGAL) 		1520003002NRG24201020231138509 20/10/2023 Shivavva 1520003002WL015984 Shivavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162904 SHIVAVVA HANAMAPPA SANNAPPANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUSHTAGI KN-20-003-002-003/118
(NILOGAL) 		1520003002NRG24201020231138512 20/10/2023 Hanamavva Mantri 1520003002WL015984 Hanamavva Mantri 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162818 HANAMAVVA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-002-003/118
(NILOGAL) 		1520003002NRG24201020231138511 20/10/2023 Honnappa Mantri 1520003002WL015984 Honnappa Mantri 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162835 HONNAPPA MANTARI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-002-003/118
(NILOGAL) 		1520003002NRG24201020231138510 20/10/2023 Ningavva N Mantri 1520003002WL015984 Ningavva N Mantri 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162975 MRS NINGAVVA NILAPPA MANTHRI STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-002-003/119
(NILOGAL) 		1520003002NRG24201020231138516 20/10/2023 gangavva gujjal 1520003002WL015984 gangavva gujjal 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162951 GANGAVVA GUJJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-002-003/119
(NILOGAL) 		1520003002NRG24201020231138515 20/10/2023 manajunath gujjal 1520003002WL015984 manajunath gujjal 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989163045 MANJUNATH GUJJAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSHTAGI KN-20-003-002-003/119
(NILOGAL) 		1520003002NRG24201020231138514 20/10/2023 Manjavva Gujjal 1520003002WL015984 Manjavva Gujjal 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162771 MANJAVVA GUJJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-002-003/119
(NILOGAL) 		1520003002NRG24201020231138513 20/10/2023 Yamanppa H Gujjal 1520003002WL015984 Yamanppa H Gujjal 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163009 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUSHTAGI KN-20-003-002-003/1193
(NILOGAL) 		1520003002NRG24201020231138517 20/10/2023 Basavva Kumbar 1520003002WL015984 Basavva Kumbar 00652 PKGB0010900 1500 1500 Processed 01/01/2024 8989162848 BASAVVA KUNBAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUSHTAGI KN-20-003-002-003/12
(NILOGAL) 		1520003002NRG24201020231138519 20/10/2023 Mallikarjuna 1520003002WL015984 Mallikarjuna 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162888 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUSHTAGI KN-20-003-002-003/12
(NILOGAL) 		1520003002NRG24201020231138518 20/10/2023 Manjunath 1520003002WL015984 Manjunath 00652 PKGB0010900 1500 1500 Processed 01/01/2024 8989162878 MANJUNATH BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-002-003/120
(NILOGAL) 		1520003002NRG24201020231138520 20/10/2023 Hanamappa G Ragani 1520003002WL015984 Hanamappa G Ragani 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162981 HANAMAPPA SO GIRIYAPPA DOKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-002-003/1200
(NILOGAL) 		1520003002NRG24201020231138521 20/10/2023 Mallappa 1520003002WL015984 Mallappa 00652 PKGB0010900 300 300 Processed 01/01/2024 8989162759 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUSHTAGI KN-20-003-002-003/1212
(NILOGAL) 		1520003002NRG24201020231138524 20/10/2023 Tippanna 1520003002WL015984 Tippanna 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162813 TIPPANNA HANAMANAL SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-002-003/122
(NILOGAL) 		1520003002NRG24201020231138526 20/10/2023 Satyavva 1520003002WL015984 Satyavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163040 SATYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-002-003/122
(NILOGAL) 		1520003002NRG24201020231138525 20/10/2023 Shankarappa M Gaji 1520003002WL015984 Shankarappa M Gaji 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162980 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUSHTAGI KN-20-003-002-003/123
(NILOGAL) 		1520003002NRG24201020231138527 20/10/2023 Jayashri Hadapada 1520003002WL015984 Jayashri Hadapada 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162929 JAYASHRI HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-002-003/124
(NILOGAL) 		1520003002NRG24201020231138529 20/10/2023 Kalpana hadapad 1520003002WL015984 Kalpana hadapad 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162931 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUSHTAGI KN-20-003-002-003/124
(NILOGAL) 		1520003002NRG24201020231138528 20/10/2023 Mahantesha mallappa hadapad 1520003002WL015984 Mahantesha mallappa hadapad 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162984 MAHANTESH HADAPAD SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-002-003/1240
(NILOGAL) 		1520003002NRG24201020231138530 20/10/2023 Jyoti 1520003002WL015984 Jyoti 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162796 JYOTI BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUSHTAGI KN-20-003-002-003/1240
(NILOGAL) 		1520003002NRG24201020231138531 20/10/2023 Mallappa 1520003002WL015984 Mallappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162897 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUSHTAGI KN-20-003-002-003/125
(NILOGAL) 		1520003002NRG24201020231138532 20/10/2023 Basappa Hadapada 1520003002WL015984 Basappa Hadapada 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162952 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-002-003/125
(NILOGAL) 		1520003002NRG24201020231138533 20/10/2023 Basavva Hadapada 1520003002WL015984 Basavva Hadapada 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162928 BASAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-002-003/127
(NILOGAL) 		1520003002NRG24201020231138535 20/10/2023 Savitri badiger 1520003002WL015984 Savitri badiger 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162926 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-002-003/127
(NILOGAL) 		1520003002NRG24201020231138534 20/10/2023 Shekappa badiger 1520003002WL015984 Shekappa badiger 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162927 SHEKARAPPA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-002-003/1278
(NILOGAL) 		1520003002NRG24201020231138537 20/10/2023 Veerabhandrappa 1520003002WL015984 Veerabhandrappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162877 VEERABHADRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUSHTAGI KN-20-003-002-003/1278
(NILOGAL) 		1520003002NRG24201020231138536 20/10/2023 Virabasavva 1520003002WL015984 Virabasavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162894 VEERABHADRAPPA GENERAL POST OFFICE(607245)
115 KUSHTAGI KN-20-003-002-003/129
(NILOGAL) 		1520003002NRG24201020231138538 20/10/2023 Hanumappa M Bandari 1520003002WL015984 Hanumappa M Bandari 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162976 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUSHTAGI KN-20-003-002-003/129
(NILOGAL) 		1520003002NRG24201020231138539 20/10/2023 Renavva Bandari 1520003002WL015984 Renavva Bandari 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162774 RENAVVA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-002-003/130
(NILOGAL) 		1520003002NRG24201020231138540 20/10/2023 Karashanappa M Bandari 1520003002WL015984 Karashanappa M Bandari 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162977 KRISHNAPPA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUSHTAGI KN-20-003-002-003/1317
(NILOGAL) 		1520003002NRG24201020231138541 20/10/2023 Chandrappa 1520003002WL015984 Chandrappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162892 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUSHTAGI KN-20-003-002-003/1317
(NILOGAL) 		1520003002NRG24201020231138542 20/10/2023 Yallavva 1520003002WL015984 Yallavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162890 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUSHTAGI KN-20-003-002-003/1318
(NILOGAL) 		1520003002NRG24201020231138544 20/10/2023 Kalakappa 1520003002WL015984 Kalakappa 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162807 KALAKAPPA BADAMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUSHTAGI KN-20-003-002-003/1319
(NILOGAL) 		1520003002NRG24201020231138545 20/10/2023 Lakshmavva 1520003002WL015984 Lakshmavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163041 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUSHTAGI KN-20-003-002-003/1319
(NILOGAL) 		1520003002NRG24201020231138546 20/10/2023 Mallavva 1520003002WL015984 Mallavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162899 MALLAPPA HANAMAPPA GUJJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-002-003/132
(NILOGAL) 		1520003002NRG24201020231138548 20/10/2023 Basamma 1520003002WL015984 Basamma 00652 PKGB0010900 300 300 Processed 01/01/2024 8989162845 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-002-003/1321
(NILOGAL) 		1520003002NRG24201020231138550 20/10/2023 Rukmavva 1520003002WL015984 Rukmavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162884 RUKMAVVA SIDDAPPA DOKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-002-003/1321
(NILOGAL) 		1520003002NRG24201020231138549 20/10/2023 Siddappa 1520003002WL015984 Siddappa 00652 PKGB0010900 1500 1500 Processed 01/01/2024 8989162919 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-002-003/1323
(NILOGAL) 		1520003002NRG24201020231138552 20/10/2023 shilpa yamanappa dokki 1520003002WL015984 shilpa yamanappa dokki 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162885 SHILPA DOKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-002-003/1323
(NILOGAL) 		1520003002NRG24201020231138551 20/10/2023 yamanappa Giriyappa dokki 1520003002WL015984 yamanappa Giriyappa dokki 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162918 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-002-003/1328
(NILOGAL) 		1520003002NRG24201020231138553 20/10/2023 Akkamma 1520003002WL015984 Akkamma 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162881 AKKAMMA KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUSHTAGI KN-20-003-002-003/133
(NILOGAL) 		1520003002NRG24201020231138554 20/10/2023 Lenkappa D Adian 1520003002WL015984 Lenkappa D Adian 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163010 LENKEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-002-003/133
(NILOGAL) 		1520003002NRG24201020231138556 20/10/2023 Renuka Adian 1520003002WL015984 Renuka Adian 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162843 RENUKA LENKAPPA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-002-003/1331
(NILOGAL) 		1520003002NRG24201020231138558 20/10/2023 dyamanna m benni 1520003002WL015984 dyamanna m benni 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162920 DYAMANNA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-002-003/1331
(NILOGAL) 		1520003002NRG24201020231138557 20/10/2023 hanavva dyanavva benne 1520003002WL015984 hanavva dyanavva benne 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162898 HANAMAVVA DYAMANNA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-002-003/134
(NILOGAL) 		1520003002NRG24201020231138562 20/10/2023 Kenchavva 1520003002WL015984 Kenchavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162922 KENCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUSHTAGI KN-20-003-002-003/134
(NILOGAL) 		1520003002NRG24201020231138560 20/10/2023 Mallavva Aadin 1520003002WL015984 Mallavva Aadin 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162932 MALAVVA ADIN SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-002-003/134
(NILOGAL) 		1520003002NRG24201020231138561 20/10/2023 Shanmukhappa 1520003002WL015984 Shanmukhappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162800 SHANMUKAPPA ADIN SO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-002-003/135
(NILOGAL) 		1520003002NRG24201020231138563 20/10/2023 Bheemavva 1520003002WL015984 Bheemavva 00652 PKGB0010900 300 300 Processed 01/01/2024 8989162990 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUSHTAGI KN-20-003-002-003/1356
(NILOGAL) 		1520003002NRG24201020231138564 20/10/2023 Mallavva M Bandari 1520003002WL015984 Mallavva M Bandari 00652 PKGB0010900 1500 1500 Processed 01/01/2024 8989163027 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUSHTAGI KN-20-003-002-003/1360
(NILOGAL) 		1520003002NRG24201020231138565 20/10/2023 Santosh S Badiger 1520003002WL015984 Santosh S Badiger 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162815 SANTOSH BADIGER INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUSHTAGI KN-20-003-002-003/1364
(NILOGAL) 		1520003002NRG24201020231138566 20/10/2023 Bayakka 1520003002WL015984 Bayakka 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162876 BAYAKKA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-002-003/137
(NILOGAL) 		1520003002NRG24201020231138567 20/10/2023 mahantesh 1520003002WL015984 mahantesh 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162983 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUSHTAGI KN-20-003-002-003/137
(NILOGAL) 		1520003002NRG24201020231138568 20/10/2023 rangamm mahantesh 1520003002WL015984 rangamm mahantesh 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162768 RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUSHTAGI KN-20-003-002-003/138
(NILOGAL) 		1520003002NRG24201020231138570 20/10/2023 kasturevva kenchappa bandari 1520003002WL015984 kasturevva kenchappa bandari 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162777 KASTUREVVA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUSHTAGI KN-20-003-002-003/138
(NILOGAL) 		1520003002NRG24201020231138569 20/10/2023 kenchappa bandari 1520003002WL015984 kenchappa bandari 00652 PKGB0010900 900 900 Processed 01/01/2024 8989162992 KENCHAPPA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUSHTAGI KN-20-003-002-003/139
(NILOGAL) 		1520003002NRG24201020231138573 20/10/2023 bheemavva maruti 1520003002WL015984 bheemavva maruti 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162780 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-002-003/139
(NILOGAL) 		1520003002NRG24201020231138572 20/10/2023 maruti ramanna bandari 1520003002WL015984 maruti ramanna bandari 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162972 MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUSHTAGI KN-20-003-002-003/14
(NILOGAL) 		1520003002NRG24201020231138574 20/10/2023 mallappa basavntappa bandi 1520003002WL015984 mallappa basavntappa bandi 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162786 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUSHTAGI KN-20-003-002-003/14
(NILOGAL) 		1520003002NRG24201020231138575 20/10/2023 Rudramma M Bandi 1520003002WL015984 Rudramma M Bandi 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162882 RUDRAMMA BANDI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUSHTAGI KN-20-003-002-003/141
(NILOGAL) 		1520003002NRG24201020231138577 20/10/2023 mangalavva shivanda bandari 1520003002WL015984 mangalavva shivanda bandari 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162821 MANGALAVVA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-002-003/141
(NILOGAL) 		1520003002NRG24201020231138576 20/10/2023 shivanda bandari 1520003002WL015984 shivanda bandari 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162765 SHIVAPPA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-002-003/143
(NILOGAL) 		1520003002NRG24201020231138578 20/10/2023 adiveppa chikanal 1520003002WL015984 adiveppa chikanal 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162934 ADIVEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSHTAGI KN-20-003-002-003/143
(NILOGAL) 		1520003002NRG24201020231138579 20/10/2023 shavantravva chikanal 1520003002WL015984 shavantravva chikanal 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162775 SHYAVANTRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUSHTAGI KN-20-003-002-003/144
(NILOGAL) 		1520003002NRG24201020231138581 20/10/2023 Basavva Godi 1520003002WL015984 Basavva Godi 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162816 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KUSHTAGI KN-20-003-002-003/144
(NILOGAL) 		1520003002NRG24201020231138580 20/10/2023 Dyamanna Gwadi 1520003002WL015984 Dyamanna Gwadi 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162784 DYAMANNA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-002-003/146
(NILOGAL) 		1520003002NRG24201020231138582 20/10/2023 Mariyappa B Kuri 1520003002WL015984 Mariyappa B Kuri 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162978 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-002-003/146
(NILOGAL) 		1520003002NRG24201020231138585 20/10/2023 Sharanappa 1520003002WL015984 Sharanappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162805 SHARANAPPA MGM YAMUNVVA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-002-003/146
(NILOGAL) 		1520003002NRG24201020231138584 20/10/2023 Yamanoorappa 1520003002WL015984 Yamanoorappa 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162908 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-002-003/147-A
(NILOGAL) 		1520003002NRG24201020231138587 20/10/2023 Basamma 1520003002WL015984 Basamma 00652 PKGB0010900 600 600 Processed 01/01/2024 8989162846 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-002-003/147-A
(NILOGAL) 		1520003002NRG24201020231138586 20/10/2023 Yamanappa 1520003002WL015984 Yamanappa 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162801 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUSHTAGI KN-20-003-002-003/148
(NILOGAL) 		1520003002NRG24201020231138589 20/10/2023 Balavva Kuri 1520003002WL015984 Balavva Kuri 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162790 BALAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-002-003/148
(NILOGAL) 		1520003002NRG24201020231138588 20/10/2023 Mallappa Shivappa Kuri 1520003002WL015984 Mallappa Shivappa Kuri 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163011 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KUSHTAGI KN-20-003-002-003/148
(NILOGAL) 		1520003002NRG24201020231138590 20/10/2023 yankavva kuri 1520003002WL015984 yankavva kuri 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162868 YANKAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-002-003/149
(NILOGAL) 		1520003002NRG24201020231138591 20/10/2023 Gangappa Mallappa Kuri 1520003002WL015984 Gangappa Mallappa Kuri 00652 PKGB0010900 300 300 Processed 01/01/2024 8989162999 GANGAPPA KURI SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-002-003/149
(NILOGAL) 		1520003002NRG24201020231138592 20/10/2023 Rekha 1520003002WL015984 Rekha 00652 PKGB0010900 300 300 Processed 01/01/2024 8989162760 REKHA GANGAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-002-003/151
(NILOGAL) 		1520003002NRG24201020231138593 20/10/2023 Shankarappa Kuri 1520003002WL015984 Shankarappa Kuri 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989163022 SANKRAPPA MUDAKAPPA KURI CANARA BANK(508532)
165 KUSHTAGI KN-20-003-002-003/152
(NILOGAL) 		1520003002NRG24201020231138595 20/10/2023 Devamma 1520003002WL015984 Devamma 00652 PKGB0010900 300 300 Processed 01/01/2024 8989162862 DEVAMMA HANAMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-002-003/152
(NILOGAL) 		1520003002NRG24201020231138594 20/10/2023 Satyavva Hanumanal 1520003002WL015984 Satyavva Hanumanal 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162895 SATYAVVA HANAMANAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 KUSHTAGI KN-20-003-002-003/153
(NILOGAL) 		1520003002NRG24201020231138598 20/10/2023 Mallesh 1520003002WL015984 Mallesh 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162923 MALLESH ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-002-003/153
(NILOGAL) 		1520003002NRG24201020231138597 20/10/2023 Satyavva Adin 1520003002WL015984 Satyavva Adin 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163014 MRS SATYAVVA BHARAMAPPA ADIN STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-002-003/156
(NILOGAL) 		1520003002NRG24201020231138599 20/10/2023 Irappa Meti 1520003002WL015984 Irappa Meti 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162791 IRAPPA ADIVEPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-002-003/156
(NILOGAL) 		1520003002NRG24201020231138600 20/10/2023 Kasturevva Meti 1520003002WL015984 Kasturevva Meti 00652 PKGB0010900 900 900 Processed 01/01/2024 8989162792 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-002-003/157
(NILOGAL) 		1520003002NRG24201020231138604 20/10/2023 Mahaveera Hooli 1520003002WL015984 Mahaveera Hooli 00652 PKGB0010900 900 900 Processed 01/01/2024 8989162804 MAHAVEERA PARISAPPA HOOLI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KUSHTAGI KN-20-003-002-003/157
(NILOGAL) 		1520003002NRG24201020231138602 20/10/2023 Padmavati Holi 1520003002WL015984 Padmavati Holi 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162809 PADMAVATI HULI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-002-003/157
(NILOGAL) 		1520003002NRG24201020231138601 20/10/2023 Pashashpp Hooli 1520003002WL015984 Pashashpp Hooli 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162973 PARISAPPA HOOLI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KUSHTAGI KN-20-003-002-003/157
(NILOGAL) 		1520003002NRG24201020231138605 20/10/2023 Sahana 1520003002WL015984 Sahana 00652 PKGB0010900 300 300 Processed 01/01/2024 8989162833 SAHANA PARSHVANATH HOOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-002-003/16
(NILOGAL) 		1520003002NRG24201020231138606 20/10/2023 Erappa G Ilachi 1520003002WL015984 Erappa G Ilachi 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163002 ERAPPA ELACHI SO GURUPADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-002-003/16
(NILOGAL) 		1520003002NRG24201020231138607 20/10/2023 shantavva E ilachi 1520003002WL015984 shantavva E ilachi 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162826 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-002-003/160
(NILOGAL) 		1520003002NRG24201020231138611 20/10/2023 Devakka Dammur 1520003002WL015984 Devakka Dammur 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162838 DEVAKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-002-003/160
(NILOGAL) 		1520003002NRG24201020231138610 20/10/2023 Nagappa Dammur 1520003002WL015984 Nagappa Dammur 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162991 NAGAPPA J DAMMUR GENERAL POST OFFICE(607245)
179 KUSHTAGI KN-20-003-002-003/161
(NILOGAL) 		1520003002NRG24201020231138612 20/10/2023 Holiyappa Dammur 1520003002WL015984 Holiyappa Dammur 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162993 HOLIYAPPA DAMMUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 KUSHTAGI KN-20-003-002-003/168
(NILOGAL) 		1520003002NRG24201020231138614 20/10/2023 Basappa S Kadagad 1520003002WL015984 Basappa S Kadagad 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162988 BASAPPA SHIVAPUTRAPPA KADAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-002-003/168
(NILOGAL) 		1520003002NRG24201020231138616 20/10/2023 Basappa S Kadagad 1520003002WL015984 Basappa S Kadagad 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163049 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KUSHTAGI KN-20-003-002-003/168
(NILOGAL) 		1520003002NRG24201020231138615 20/10/2023 Ratnavva Kadagad 1520003002WL015984 Ratnavva Kadagad 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162893 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KUSHTAGI KN-20-003-002-003/17
(NILOGAL) 		1520003002NRG24201020231138617 20/10/2023 danappa ilachi 1520003002WL015984 danappa ilachi 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163004 DANAPPA ILACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-002-003/17
(NILOGAL) 		1520003002NRG24201020231138618 20/10/2023 Gurappa D Ilachi 1520003002WL015984 Gurappa D Ilachi 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162842 GURAPPA ILACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-002-003/17
(NILOGAL) 		1520003002NRG24201020231138619 20/10/2023 Paravva Ilachi 1520003002WL015984 Paravva Ilachi 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162850 PARWATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-002-003/18
(NILOGAL) 		1520003002NRG24201020231138623 20/10/2023 Basavaraj 1520003002WL015984 Basavaraj 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162761 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-002-003/18
(NILOGAL) 		1520003002NRG24201020231138622 20/10/2023 Chinnappa Bellad 1520003002WL015984 Chinnappa Bellad 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162907 Mr. Chinnappa Parappa Bellad KARNATAKA VIKAS GRAMEENA BANK(607122)
188 KUSHTAGI KN-20-003-002-003/18
(NILOGAL) 		1520003002NRG24201020231138621 20/10/2023 Nilavva Ilachi 1520003002WL015984 Nilavva Ilachi 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163036 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-002-003/18
(NILOGAL) 		1520003002NRG24201020231138620 20/10/2023 shivappa ilachi 1520003002WL015984 shivappa ilachi 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162941 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-002-003/183
(NILOGAL) 		1520003002NRG24201020231138625 20/10/2023 Lakshamma Kuri 1520003002WL015984 Lakshamma Kuri 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162783 LAKSHAMAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-002-003/183
(NILOGAL) 		1520003002NRG24201020231138624 20/10/2023 Mallappa Kuri 1520003002WL015984 Mallappa Kuri 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162782 MALLAPPA SO HANAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-002-003/19
(NILOGAL) 		1520003002NRG24201020231138627 20/10/2023 Basavva Lekkihal 1520003002WL015984 Basavva Lekkihal 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162985 BASAVVA LEKYAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 KUSHTAGI KN-20-003-002-003/19
(NILOGAL) 		1520003002NRG24201020231138626 20/10/2023 Hanamappa B Lekkihal 1520003002WL015984 Hanamappa B Lekkihal 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162766 HANAMAPPA LEKYALA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUSHTAGI KN-20-003-002-003/20
(NILOGAL) 		1520003002NRG24201020231138628 20/10/2023 Masappa lekkihal 1520003002WL015984 Masappa lekkihal 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162770 MASAPPA LEKYAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 KUSHTAGI KN-20-003-002-003/20
(NILOGAL) 		1520003002NRG24201020231138629 20/10/2023 Shankravva 1520003002WL015984 Shankravva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162906 SHNKRAVVA LEKYAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 KUSHTAGI KN-20-003-002-003/20
(NILOGAL) 		1520003002NRG24201020231138630 20/10/2023 Sharanappa 1520003002WL015984 Sharanappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162825 SHARANAPPA MASAPPA LEKYAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 KUSHTAGI KN-20-003-002-003/2008
(NILOGAL) 		1520003002NRG24201020231138632 20/10/2023 Rangappa 1520003002WL015984 Rangappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162887 RANGAVVA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-002-003/2008
(NILOGAL) 		1520003002NRG24201020231138631 20/10/2023 Sharanappa 1520003002WL015984 Sharanappa 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989163034 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-002-003/2014
(NILOGAL) 		1520003002NRG24201020231138633 20/10/2023 Renuka 1520003002WL015984 Renuka 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162840 RENUKA RAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KUSHTAGI KN-20-003-002-003/2016
(NILOGAL) 		1520003002NRG24201020231138636 20/10/2023 Lalita 1520003002WL015984 Lalita 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162855 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-002-003/2016
(NILOGAL) 		1520003002NRG24201020231138635 20/10/2023 Shantavva 1520003002WL015984 Shantavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162854 SHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-002-003/2016
(NILOGAL) 		1520003002NRG24201020231138634 20/10/2023 Tavanappa 1520003002WL015984 Tavanappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163044 TAVANAPPA KALAPPA HOOLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
203 KUSHTAGI KN-20-003-002-003/2017
(NILOGAL) 		1520003002NRG24201020231138638 20/10/2023 Muttavva 1520003002WL015984 Muttavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162806 MUTTAVVA SHARANAPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-002-003/2017
(NILOGAL) 		1520003002NRG24201020231138637 20/10/2023 Sharanappa 1520003002WL015984 Sharanappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163042 SHARANAPPA GOUDAR SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-002-003/2023
(NILOGAL) 		1520003002NRG24201020231138640 20/10/2023 Bhemavva 1520003002WL015984 Bhemavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162857 BHIMAVVA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-002-003/2024
(NILOGAL) 		1520003002NRG24201020231138643 20/10/2023 manjula huli 1520003002WL015984 manjula huli 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162852 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-002-003/2024
(NILOGAL) 		1520003002NRG24201020231138642 20/10/2023 rathnavva huli 1520003002WL015984 rathnavva huli 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162851 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-002-003/2029
(NILOGAL) 		1520003002NRG24201020231138645 20/10/2023 Basamma 1520003002WL015984 Basamma 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163035 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KUSHTAGI KN-20-003-002-003/2029
(NILOGAL) 		1520003002NRG24201020231138644 20/10/2023 Shekhappa 1520003002WL015984 Shekhappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162944 SHEKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KUSHTAGI KN-20-003-002-003/2034
(NILOGAL) 		1520003002NRG24201020231138646 20/10/2023 GURUPADAPPA 1520003002WL015984 GURUPADAPPA 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162810 GURUPADAPPA ILACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-002-003/2056
(NILOGAL) 		1520003002NRG24201020231138647 20/10/2023 Yallappa 1520003002WL015984 Yallappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163050 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-002-003/2056
(NILOGAL) 		1520003002NRG24201020231138648 20/10/2023 Yallavva 1520003002WL015984 Yallavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163039 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-002-003/2065
(NILOGAL) 		1520003002NRG24201020231138649 20/10/2023 Hanamappa M Kuri 1520003002WL015984 Hanamappa M Kuri 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162798 HANAMAPPA KURI MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-002-003/2065
(NILOGAL) 		1520003002NRG24201020231138650 20/10/2023 Nagavva H Kuri 1520003002WL015984 Nagavva H Kuri 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163024 NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KUSHTAGI KN-20-003-002-003/2069
(NILOGAL) 		1520003002NRG24201020231138652 20/10/2023 Gayatri R Kamatar 1520003002WL015984 Gayatri R Kamatar 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162797 GAYITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-002-003/2069
(NILOGAL) 		1520003002NRG24201020231138651 20/10/2023 Ramesh Y Kamatar 1520003002WL015984 Ramesh Y Kamatar 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162903 RAMESH YAMANAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-002-003/2077
(NILOGAL) 		1520003002NRG24201020231138654 20/10/2023 Savita 1520003002WL015984 Savita 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162891 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-002-003/2084
(NILOGAL) 		1520003002NRG24201020231138655 20/10/2023 Basavanth B Bandi 1520003002WL015984 Basavanth B Bandi 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162872 BASAVANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KUSHTAGI KN-20-003-002-003/2084
(NILOGAL) 		1520003002NRG24201020231138656 20/10/2023 Mahadevi B Bandi 1520003002WL015984 Mahadevi B Bandi 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163059 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-002-003/2085
(NILOGAL) 		1520003002NRG24201020231138657 20/10/2023 Renavva S Kuri 1520003002WL015984 Renavva S Kuri 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162808 RENAVVA KURI SHIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-002-003/2093
(NILOGAL) 		1520003002NRG24201020231138658 20/10/2023 Kavita 1520003002WL015984 Kavita 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162900 KAVITA S PATTAR CANARA BANK(508532)
222 KUSHTAGI KN-20-003-002-003/2099
(NILOGAL) 		1520003002NRG24201020231138659 20/10/2023 Vidya 1520003002WL015984 Vidya 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162889 Mr. VIDYA S BUDIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
223 KUSHTAGI KN-20-003-002-003/21
(NILOGAL) 		1520003002NRG24201020231138660 20/10/2023 Nagappa B Lekkala 1520003002WL015984 Nagappa B Lekkala 00652 PKGB0010900 600 600 Processed 01/01/2024 8989162994 NAGAPPA LEKYAL SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-002-003/22
(NILOGAL) 		1520003002NRG24201020231138663 20/10/2023 renuka shivappa lekkihal 1520003002WL015984 renuka shivappa lekkihal 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163033 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-002-003/22
(NILOGAL) 		1520003002NRG24201020231138662 20/10/2023 Shivappa T Lekkala 1520003002WL015984 Shivappa T Lekkala 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162979 SHIVAPPA LEKKAL SO TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-002-003/23
(NILOGAL) 		1520003002NRG24201020231138664 20/10/2023 Ningappa T Lekkala 1520003002WL015984 Ningappa T Lekkala 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989163000 NINGAPPA LEKYAL SO TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-002-003/24
(NILOGAL) 		1520003002NRG24201020231138665 20/10/2023 Mallappa T Lekkihal 1520003002WL015984 Mallappa T Lekkihal 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163006 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KUSHTAGI KN-20-003-002-003/24
(NILOGAL) 		1520003002NRG24201020231138666 20/10/2023 Neermala 1520003002WL015984 Neermala 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162828 NIRAMAL MALLAPPA LEKYALI IDFC BANK LIMITED(608117)
229 KUSHTAGI KN-20-003-002-003/24
(NILOGAL) 		1520003002NRG24201020231138667 20/10/2023 Sharanappa 1520003002WL015984 Sharanappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162909 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUSHTAGI KN-20-003-002-003/25
(NILOGAL) 		1520003002NRG24201020231138668 20/10/2023 Basalingappa 1520003002WL015984 Basalingappa 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162853 BASALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KUSHTAGI KN-20-003-002-003/25
(NILOGAL) 		1520003002NRG24201020231138670 20/10/2023 Basavaraj 1520003002WL015984 Basavaraj 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162947 BASAVARAJ HALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-002-003/25
(NILOGAL) 		1520003002NRG24201020231138669 20/10/2023 Drakshayani 1520003002WL015984 Drakshayani 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163047 DRAKSHAYINI INDIA POST PAYMENTS BANK LIMITED(508528)
233 KUSHTAGI KN-20-003-002-003/26
(NILOGAL) 		1520003002NRG24201020231138673 20/10/2023 Basavaraj 1520003002WL015984 Basavaraj 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162948 BASAVARAJ HALLUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 KUSHTAGI KN-20-003-002-003/26
(NILOGAL) 		1520003002NRG24201020231138672 20/10/2023 Renuka 1520003002WL015984 Renuka 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162802 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-002-003/26
(NILOGAL) 		1520003002NRG24201020231138671 20/10/2023 shivappa 1520003002WL015984 shivappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163001 SHIVAPPA HALUR BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-002-003/27-A
(NILOGAL) 		1520003002NRG24201020231138674 20/10/2023 Hanamappa B hallur 1520003002WL015984 Hanamappa B hallur 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163043 HANAMAPPA HALLUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 KUSHTAGI KN-20-003-002-003/29
(NILOGAL) 		1520003002NRG24201020231138679 20/10/2023 eramma h hiremath 1520003002WL015984 eramma h hiremath 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162871 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KUSHTAGI KN-20-003-002-003/29
(NILOGAL) 		1520003002NRG24201020231138678 20/10/2023 Huchhayya R Hirematha 1520003002WL015984 Huchhayya R Hirematha 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163005 HUCCHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-002-003/30
(NILOGAL) 		1520003002NRG24201020231138680 20/10/2023 Pratibha 1520003002WL015984 Pratibha 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162896 PRATIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-002-003/3021
(NILOGAL) 		1520003002NRG24201020231138681 20/10/2023 Hanamavva 1520003002WL015984 Hanamavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162874 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KUSHTAGI KN-20-003-002-003/3021
(NILOGAL) 		1520003002NRG24201020231138683 20/10/2023 Mallappa 1520003002WL015984 Mallappa 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162880 MALLAPPA MGF YANKAPPA BEENI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-002-003/3021
(NILOGAL) 		1520003002NRG24201020231138682 20/10/2023 Yankappa 1520003002WL015984 Yankappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162873 YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KUSHTAGI KN-20-003-002-003/31
(NILOGAL) 		1520003002NRG24201020231138685 20/10/2023 girija 1520003002WL015984 girija 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162831 GIRIJA GALAPOOJIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-002-003/31
(NILOGAL) 		1520003002NRG24201020231138684 20/10/2023 Shivakumar 1520003002WL015984 Shivakumar 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162832 SHIVKUMARA GALAPOOJIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-002-003/34
(NILOGAL) 		1520003002NRG24201020231138687 20/10/2023 Mallayya AndaNAYYA Hiremath 1520003002WL015984 Mallayya AndaNAYYA Hiremath 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162940 MALLAYYA ANDANAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-002-003/34
(NILOGAL) 		1520003002NRG24201020231138688 20/10/2023 Parvatevva 1520003002WL015984 Parvatevva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162849 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-002-003/4
(NILOGAL) 		1520003002NRG24201020231138689 20/10/2023 Mallavva Ganager 1520003002WL015984 Mallavva Ganager 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162794 MALLAVVA GANIGER BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-002-003/40
(NILOGAL) 		1520003002NRG24201020231138690 20/10/2023 shankaravva Mantri 1520003002WL015984 shankaravva Mantri 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162945 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-002-003/41
(NILOGAL) 		1520003002NRG24201020231138693 20/10/2023 Laxmavva 1520003002WL015984 Laxmavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162915 LAXMAVVA DOKKI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KUSHTAGI KN-20-003-002-003/43
(NILOGAL) 		1520003002NRG24201020231138694 20/10/2023 Mallavva 1520003002WL015984 Mallavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162942 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-002-003/45
(NILOGAL) 		1520003002NRG24201020231138695 20/10/2023 bheemappa sangappa ambigeri 1520003002WL015984 bheemappa sangappa ambigeri 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162982 BHIMAPPA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-002-003/45
(NILOGAL) 		1520003002NRG24201020231138696 20/10/2023 rathnavva bheemappa 1520003002WL015984 rathnavva bheemappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162769 RATHNAVVA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-002-003/46
(NILOGAL) 		1520003002NRG24201020231138697 20/10/2023 Renuka 1520003002WL015984 Renuka 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162870 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
254 KUSHTAGI KN-20-003-002-003/48
(NILOGAL) 		1520003002NRG24201020231138698 20/10/2023 muttappa ramanna madivalar 1520003002WL015984 muttappa ramanna madivalar 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163016 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KUSHTAGI KN-20-003-002-003/488
(NILOGAL) 		1520003002NRG24201020231138701 20/10/2023 Shivavva Kumbar 1520003002WL015984 Shivavva Kumbar 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162758 MANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-002-003/49
(NILOGAL) 		1520003002NRG24201020231138703 20/10/2023 Bhimavva 1520003002WL015984 Bhimavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163052 BHIMAVVA HADAPAD WO MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-002-003/49
(NILOGAL) 		1520003002NRG24201020231138702 20/10/2023 Manjunath K Hadapad 1520003002WL015984 Manjunath K Hadapad 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989163003 MANJUNATH HADAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
258 KUSHTAGI KN-20-003-002-003/491
(NILOGAL) 		1520003002NRG24201020231138704 20/10/2023 Hanamanta 1520003002WL015984 Hanamanta 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163026 HANAMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
259 KUSHTAGI KN-20-003-002-003/51
(NILOGAL) 		1520003002NRG24201020231138705 20/10/2023 Chandrappa 1520003002WL015984 Chandrappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162861 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KUSHTAGI KN-20-003-002-003/51
(NILOGAL) 		1520003002NRG24201020231138706 20/10/2023 Vijayavva 1520003002WL015984 Vijayavva 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162863 VIJAYAVVA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-002-003/519
(NILOGAL) 		1520003002NRG24201020231138707 20/10/2023 Annapurna 1520003002WL015984 Annapurna 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162865 ANNAPURNAVIRAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-002-003/519
(NILOGAL) 		1520003002NRG24201020231138708 20/10/2023 Mahalingappa 1520003002WL015984 Mahalingappa 00652 PKGB0010900 300 300 Processed 01/01/2024 8989163056 MAHALINGAPPA VIRAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 KUSHTAGI KN-20-003-002-003/52
(NILOGAL) 		1520003002NRG24201020231138710 20/10/2023 Basavaraja 1520003002WL015984 Basavaraja 00652 PKGB0010900 900 900 Processed 01/01/2024 8989162916 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
264 KUSHTAGI KN-20-003-002-003/52
(NILOGAL) 		1520003002NRG24201020231138709 20/10/2023 Hanumappa B Ambiger 1520003002WL015984 Hanumappa B Ambiger 00652 PKGB0010900 900 900 Processed 01/01/2024 8989163058 HANAMAPPA AMBIGER SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-002-003/520
(NILOGAL) 		1520003002NRG24201020231138712 20/10/2023 annakka Sangappa Mitalkod 1520003002WL015984 annakka Sangappa Mitalkod 00652 PKGB0010900 900 900 Processed 01/01/2024 8989162864 ANNAKKA MITTALAKOD INDIA POST PAYMENTS BANK LIMITED(508528)
266 KUSHTAGI KN-20-003-002-003/520
(NILOGAL) 		1520003002NRG24201020231138713 20/10/2023 KUDLAPPA 1520003002WL015984 KUDLAPPA 00652 PKGB0010900 600 600 Processed 01/01/2024 8989162767 KUDLEPPASANGAPPAMITTALAKOD PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-002-003/520
(NILOGAL) 		1520003002NRG24201020231138714 20/10/2023 Nagesh Mittalakod 1520003002WL015984 Nagesh Mittalakod 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162814 MR NAGESH MITTALAKOD STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-002-003/520
(NILOGAL) 		1520003002NRG24201020231138711 20/10/2023 Sangappa Kudleppa Mitalkod 1520003002WL015984 Sangappa Kudleppa Mitalkod 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163015 SANGAPPA MITTALAKODA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KUSHTAGI KN-20-003-002-003/523
(NILOGAL) 		1520003002NRG24201020231138715 20/10/2023 mallavva malagavi 1520003002WL015984 mallavva malagavi 00652 PKGB0010900 300 300 Processed 01/01/2024 8989162778 MALLAVVA MALAGAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-002-003/526
(NILOGAL) 		1520003002NRG24201020231138719 20/10/2023 Bheemaa Mangalappa Katapur 1520003002WL015984 Bheemaa Mangalappa Katapur 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162946 BHEEMANNA MANGALAPPA KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-002-003/526
(NILOGAL) 		1520003002NRG24201020231138718 20/10/2023 Laxamavva Mangalappa Hanumappa 1520003002WL015984 Laxamavva Mangalappa Hanumappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162793 LAXMI MANGALAPPA KATAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-002-003/526
(NILOGAL) 		1520003002NRG24201020231138717 20/10/2023 Mangalappa Hanumappa 1520003002WL015984 Mangalappa Hanumappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163013 MANGALAPPA HANAMAPPA KATAPUR NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-002-003/53
(NILOGAL) 		1520003002NRG24201020231138721 20/10/2023 basavva mallappa gatti 1520003002WL015984 basavva mallappa gatti 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162819 BASAVVA GATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-002-003/53
(NILOGAL) 		1520003002NRG24201020231138720 20/10/2023 Mallappa Y Gatti 1520003002WL015984 Mallappa Y Gatti 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162763 MR MALLAPPA YAMANAPPA GATTI STATE BANK OF INDIA(508548)
275 KUSHTAGI KN-20-003-002-003/53
(NILOGAL) 		1520003002NRG24201020231138722 20/10/2023 paravva gatti 1520003002WL015984 paravva gatti 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162820 PARAVVA GATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-002-003/55
(NILOGAL) 		1520003002NRG24201020231138725 20/10/2023 Kariyappa 1520003002WL015984 Kariyappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162757 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-002-003/55
(NILOGAL) 		1520003002NRG24201020231138724 20/10/2023 Paravva k Benni 1520003002WL015984 Paravva k Benni 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163055 PARAVVA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-002-003/557
(NILOGAL) 		1520003002NRG24201020231138728 20/10/2023 Kanakappa Bhandari 1520003002WL015984 Kanakappa Bhandari 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162860 KANAKAPPA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-002-003/557
(NILOGAL) 		1520003002NRG24201020231138726 20/10/2023 Sharanappa Bhandari 1520003002WL015984 Sharanappa Bhandari 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989163012 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-002-003/558
(NILOGAL) 		1520003002NRG24201020231138729 20/10/2023 Laxmavva Madar 1520003002WL015984 Laxmavva Madar 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162883 LAKSHMAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-002-003/559
(NILOGAL) 		1520003002NRG24201020231138732 20/10/2023 Lalita 1520003002WL015984 Lalita 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162875 LALITA MADAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 KUSHTAGI KN-20-003-002-003/559
(NILOGAL) 		1520003002NRG24201020231138731 20/10/2023 Yalappa 1520003002WL015984 Yalappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162867 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-002-003/57
(NILOGAL) 		1520003002NRG24201020231138734 20/10/2023 Mallappa 1520003002WL015984 Mallappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163057 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
284 KUSHTAGI KN-20-003-002-003/57
(NILOGAL) 		1520003002NRG24201020231138733 20/10/2023 Shiddavva M Benni 1520003002WL015984 Shiddavva M Benni 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162998 SHIDDAVVA BENNI WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-002-003/573
(NILOGAL) 		1520003002NRG24201020231138735 20/10/2023 Irappa Elachi 1520003002WL015984 Irappa Elachi 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162785 ERAPPA ILACHI SANGAN BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-002-003/573
(NILOGAL) 		1520003002NRG24201020231138737 20/10/2023 Kamalavva S Elachi 1520003002WL015984 Kamalavva S Elachi 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162830 AKKAMMA ILACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-002-003/573
(NILOGAL) 		1520003002NRG24201020231138736 20/10/2023 Kemavva S Elachi 1520003002WL015984 Kemavva S Elachi 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162866 KEMAVVA ILACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-002-003/58
(NILOGAL) 		1520003002NRG24201020231138741 20/10/2023 Basalingappa 1520003002WL015984 Basalingappa 00652 PKGB0010900 600 600 Processed 01/01/2024 8989162829 BASALINGAPPA CHIMMALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-002-003/58
(NILOGAL) 		1520003002NRG24201020231138738 20/10/2023 Vittala Mallappa Bemmalgi 1520003002WL015984 Vittala Mallappa Bemmalgi 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162986 VITTAL CHIMMALAGI MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-002-003/582
(NILOGAL) 		1520003002NRG24201020231138744 20/10/2023 Kapleppa mudiyappa 1520003002WL015984 Kapleppa mudiyappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163037 KAPALEPPA KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-002-003/582
(NILOGAL) 		1520003002NRG24201020231138743 20/10/2023 nagavva mudiyappa 1520003002WL015984 nagavva mudiyappa 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989162936 NAGAVVA KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-002-003/587
(NILOGAL) 		1520003002NRG24201020231138746 20/10/2023 Balappa Sharanappa 1520003002WL015984 Balappa Sharanappa 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989163023 MR BALAPPA BHAVANJI STATE BANK OF INDIA(508548)
293 KUSHTAGI KN-20-003-002-003/587
(NILOGAL) 		1520003002NRG24201020231138747 20/10/2023 Lakshmavva 1520003002WL015984 Lakshmavva 00652 PKGB0010900 2100 2100 Processed 01/01/2024 8989162795 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 506400 506400
294 KUSHTAGI KN-20-003-002-003/100
(NILOGAL) 		1520003002NRG24201020231138445 20/10/2023 Guranath 1520003002WL015984 Guranath 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8989162970 GURUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
295 KUSHTAGI KN-20-003-002-003/1036
(NILOGAL) 		1520003002NRG24201020231138458 20/10/2023 Savakka 1520003002WL015984 Savakka 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8989162962 SAVAKKA YALAGURADAPPA GULEDAGUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KUSHTAGI KN-20-003-002-003/1318
(NILOGAL) 		1520003002NRG24201020231138543 20/10/2023 Mangalavva 1520003002WL015984 Mangalavva 00691 IPOS0000001 1800 1800 Processed 01/01/2024 8989162938 MANGALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KUSHTAGI KN-20-003-002-003/138
(NILOGAL) 		1520003002NRG24201020231138571 20/10/2023 Lakshmavva 1520003002WL015984 Lakshmavva 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8989162966 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KUSHTAGI KN-20-003-002-003/161
(NILOGAL) 		1520003002NRG24201020231138613 20/10/2023 Satyavva 1520003002WL015984 Satyavva 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8989162967 SATYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KUSHTAGI KN-20-003-002-003/2017
(NILOGAL) 		1520003002NRG24201020231138639 20/10/2023 Lakshmavva Goudar 1520003002WL015984 Lakshmavva Goudar 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8989162968 LAKSHMAVVA GOUDAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 KUSHTAGI KN-20-003-002-003/2024
(NILOGAL) 		1520003002NRG24201020231138641 20/10/2023 Vajravva 1520003002WL015984 Vajravva 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8989162969 VAJRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
301 KUSHTAGI KN-20-003-002-003/2102
(NILOGAL) 		1520003002NRG24201020231138661 20/10/2023 Guragappa 1520003002WL015984 Guragappa 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8989162971 GURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KUSHTAGI KN-20-003-002-003/41
(NILOGAL) 		1520003002NRG24201020231138691 20/10/2023 Iaravva dokki 1520003002WL015984 Iaravva dokki 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8989162961 IRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KUSHTAGI KN-20-003-002-003/41
(NILOGAL) 		1520003002NRG24201020231138692 20/10/2023 Muttappa 1520003002WL015984 Muttappa 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8989162960 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KUSHTAGI KN-20-003-002-003/48
(NILOGAL) 		1520003002NRG24201020231138699 20/10/2023 laxmavva madivalar 1520003002WL015984 laxmavva madivalar 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8989162925 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KUSHTAGI KN-20-003-002-003/582
(NILOGAL) 		1520003002NRG24201020231138745 20/10/2023 Saraswati 1520003002WL015984 Saraswati 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8989162963 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24300 24300
Total 584100 584100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003002_201023APB_FTO_470066 Canara Bank CNRB0010814 Gudur Karnataka 600
2 KUSHTAGI KN1520003002_201023APB_FTO_470066 State Bank of India SBIN0007173 JALIHAL 14100
3 KUSHTAGI KN1520003002_201023APB_FTO_470066 State Bank of India SBIN0011275 GAJENDRAGAD 2100
4 KUSHTAGI KN1520003002_201023APB_FTO_470066 State Bank of India SBIN0017863 Kushtagi 3600
5 KUSHTAGI KN1520003002_201023APB_FTO_470066 State Bank of India SBIN0020219 HANAMSAGAR 4200
6 KUSHTAGI KN1520003002_201023APB_FTO_470066 State Bank of India SBIN0040754 KUSHTAGI 2100
7 KUSHTAGI KN1520003002_201023APB_FTO_470066 Union Bank of India UBIN0559954 KOPPAL 2100
8 KUSHTAGI KN1520003002_201023APB_FTO_470066 Pragathi Gramin Bank CNRB000PGB1 Nilogal 14400
9 KUSHTAGI KN1520003002_201023APB_FTO_470066 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 3900
10 KUSHTAGI KN1520003002_201023APB_FTO_470066 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 6300
11 KUSHTAGI KN1520003002_201023APB_FTO_470066 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 506400
12 KUSHTAGI KN1520003002_201023APB_FTO_470066 India Post Payments Bank IPOS0000001 KOPPAL 24300

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