Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:33 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003002_160324APB_FTO_856094
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-20-003-002-003/222-A
(NILOGAL) 		1520003002NRG24160320241431674 16/03/2024 Sridevi M Mangalagudda 1520003002WL026825 Sridevi M Mangalagudda 00078 CNRB0006188 1200 1200 Processed 20/04/2024 3155791727 SHRIDEVI CANARA BANK(508532)
2 KUSHTAGI KN-20-003-002-003/493
(NILOGAL) 		1520003002NRG24160320241431908 16/03/2024 nagaraj Waddar 1520003002WL026825 nagaraj Waddar 00078 CNRB0006188 1200 1200 Processed 20/04/2024 3155791559 NAGARAJ CANARA BANK(508532)
SubTotal 2400 2400
3 KUSHTAGI KN-20-003-002-003/267
(NILOGAL) 		1520003002NRG24160320241430042 16/03/2024 Manjunath 1520003002WL026812 Manjunath 00089 CBIN0280866 1200 1200 Processed 20/04/2024 3155791638 MANJUNATH HANAMANAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
4 KUSHTAGI KN-20-003-002-003/911
(NILOGAL) 		1520003002NRG24160320241432193 16/03/2024 Shyavappa Basapur 1520003002WL026828 Shyavappa Basapur 00225 KARB0000018 1200 1200 Processed 20/04/2024 3155791563 SHYAVAPPA IDBI BANK(607095)
SubTotal 1200 1200
5 KUSHTAGI KN-20-003-002-003/1313
(NILOGAL) 		1520003002NRG24160320241431604 16/03/2024 Channabasappa 1520003002WL026825 Channabasappa 00225 KARB0000105 1200 1200 Processed 20/04/2024 3155791570 CHANNABASAPPA KARNATAKA BANK LTD(607270)
SubTotal 1200 1200
6 KUSHTAGI KN-20-003-002-003/672
(NILOGAL) 		1520003002NRG24160320241432126 16/03/2024 Gousapaka Mojin 1520003002WL026828 Gousapaka Mojin 00415 SBIN0000979 1200 1200 Processed 20/04/2024 3155791828 MR GOUSPAK MOUJIN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
7 KUSHTAGI KN-20-003-002-003/1108
(NILOGAL) 		1520003002NRG24160320241431562 16/03/2024 SHIDDAPPA S RAGANI 1520003002WL026825 SHIDDAPPA S RAGANI 00415 SBIN0001313 1200 1200 Processed 20/04/2024 3155791644 SIDDAPPA RAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
8 KUSHTAGI KN-20-003-002-003/1160
(NILOGAL) 		1520003002NRG24160320241431572 16/03/2024 Santosh Tubaki 1520003002WL026825 Santosh Tubaki 00415 SBIN0002264 1200 1200 Processed 20/04/2024 3155791642 SHRI SANTOSH STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-002-003/1160
(NILOGAL) 		1520003002NRG24160320241431571 16/03/2024 Shantavva Tubaki 1520003002WL026825 Shantavva Tubaki 00415 SBIN0002264 1200 1200 Processed 20/04/2024 3155791639 MISS SHANTAVVA PARASAPPA TUBAKI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-002-003/1165
(NILOGAL) 		1520003002NRG24160320241431575 16/03/2024 Hanamant P Tubaki 1520003002WL026825 Hanamant P Tubaki 00415 SBIN0002264 1200 1200 Processed 20/04/2024 3155791560 MR HANUMANT TUBAKI STATE BANK OF INDIA(508548)
SubTotal 3600 3600
11 KUSHTAGI KN-20-003-002-003/1325
(NILOGAL) 		1520003002NRG24160320241431614 16/03/2024 Mallikarjun 1520003002WL026825 Mallikarjun 00415 SBIN0007173 1200 1200 Processed 20/04/2024 3155791643 MR MALLIKARJUN PUJAR STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-002-003/1325
(NILOGAL) 		1520003002NRG24160320241431613 16/03/2024 Paravava 1520003002WL026825 Paravava 00415 SBIN0007173 1200 1200 Processed 20/04/2024 3155791637 PARAVVA PUJAR WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-002-003/2095
(NILOGAL) 		1520003002NRG24160320241431671 16/03/2024 Muttappa B Beragondar 1520003002WL026825 Muttappa B Beragondar 00415 SBIN0007173 1200 1200 Processed 20/04/2024 3155791561 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-002-003/279
(NILOGAL) 		1520003002NRG24160320241430048 16/03/2024 Hanamanta 1520003002WL026812 Hanamanta 00415 SBIN0007173 1200 1200 Processed 20/04/2024 3155791635 HANAMANTA MITLAKODA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-002-003/307
(NILOGAL) 		1520003002NRG24160320241431706 16/03/2024 Kanakavva Dammur 1520003002WL026825 Kanakavva Dammur 00415 SBIN0007173 1200 1200 Processed 20/04/2024 3155791316 MRS KANAKAVVA H DAMMAR STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-002-003/367
(NILOGAL) 		1520003002NRG24160320241431774 16/03/2024 Mallavva H Padanakatti 1520003002WL026825 Mallavva H Padanakatti 00415 SBIN0007173 1200 1200 Processed 20/04/2024 3155791634 MRS HANAMAVVA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-002-003/557
(NILOGAL) 		1520003002NRG24160320241430135 16/03/2024 Kanakavva S Bhandari 1520003002WL026812 Kanakavva S Bhandari 00415 SBIN0007173 1200 1200 Processed 20/04/2024 3155791361 MRS KANAKAVVA SHARANAPPA BHANDARI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-002-003/564
(NILOGAL) 		1520003002NRG24160320241431950 16/03/2024 Parashuram 1520003002WL026825 Parashuram 00415 SBIN0007173 1200 1200 Processed 20/04/2024 3155791728 MR PARASHURAM T WADDAR STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-002-003/566
(NILOGAL) 		1520003002NRG24160320241431955 16/03/2024 Bhimappa Kumbar 1520003002WL026825 Bhimappa Kumbar 00415 SBIN0007173 1200 1200 Processed 20/04/2024 3155791636 MR BHEEMAPPA S KUMBAR STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-002-003/722
(NILOGAL) 		1520003002NRG24160320241432146 16/03/2024 Hanamanta 1520003002WL026828 Hanamanta 00415 SBIN0007173 1200 1200 Processed 20/04/2024 3155791829 MR HANAMANTA S GUJJAL STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-002-003/722
(NILOGAL) 		1520003002NRG24160320241432145 16/03/2024 Praveenakumar 1520003002WL026828 Praveenakumar 00415 SBIN0007173 1200 1200 Processed 20/04/2024 3155791640 MR PRAVEENKUMAR SHANTAPPA GUJJAL STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-002-003/797
(NILOGAL) 		1520003002NRG24160320241432169 16/03/2024 Ramappa Gujjal 1520003002WL026828 Ramappa Gujjal 00415 SBIN0007173 1200 1200 Processed 20/04/2024 3155791309 MR RAMAPPA L GUJJAL STATE BANK OF INDIA(508548)
SubTotal 14400 14400
23 KUSHTAGI KN-20-003-002-003/680
(NILOGAL) 		1520003002NRG24160320241430168 16/03/2024 Muttanna 1520003002WL026812 Muttanna 00415 SBIN0011275 1200 1200 Processed 20/04/2024 3155791770 MR MUTTANNA YAMANAPPA BHANDARI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
24 KUSHTAGI KN-20-003-002-003/1313
(NILOGAL) 		1520003002NRG24160320241431602 16/03/2024 Mahalingappa Hanapur 1520003002WL026825 Mahalingappa Hanapur 00415 SBIN0017863 1200 1200 Processed 20/04/2024 3155791650 MAHALINGAPPA M H ICICI BANK LTD(508534)
25 KUSHTAGI KN-20-003-002-003/843
(NILOGAL) 		1520003002NRG24160320241430286 16/03/2024 pyarabayi Basti 1520003002WL026812 pyarabayi Basti 00415 SBIN0017863 1200 1200 Processed 20/04/2024 3155791760 PYARABAI BASTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
26 KUSHTAGI KN-20-003-002-003/1313
(NILOGAL) 		1520003002NRG24160320241431603 16/03/2024 Huligemma 1520003002WL026825 Huligemma 00415 SBIN0018239 1200 1200 Processed 20/04/2024 3155791641 MRS HULIGEMMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
27 KUSHTAGI KN-20-003-002-003/728-A
(NILOGAL) 		1520003002NRG24160320241432147 16/03/2024 Manjappa T Vaddar 1520003002WL026828 Manjappa T Vaddar 00415 SBIN0020210 1200 1200 Processed 20/04/2024 3155791649 MR MANJAPPA VADDAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
28 KUSHTAGI KN-20-003-002-003/295
(NILOGAL) 		1520003002NRG24160320241430063 16/03/2024 Rangappa H Bandari 1520003002WL026812 Rangappa H Bandari 00415 SBIN0020219 1200 1200 Processed 20/04/2024 3155791646 MR RANGAPPA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-002-003/360
(NILOGAL) 		1520003002NRG24160320241430067 16/03/2024 Mahanantesh 1520003002WL026812 Mahanantesh 00415 SBIN0020219 1200 1200 Processed 20/04/2024 3155791647 MAHANTESHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSHTAGI KN-20-003-002-003/360
(NILOGAL) 		1520003002NRG24160320241430066 16/03/2024 Yachcharappa 1520003002WL026812 Yachcharappa 00415 SBIN0020219 1200 1200 Processed 20/04/2024 3155791648 YACHARAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3600 3600
31 KUSHTAGI KN-20-003-002-003/1324
(NILOGAL) 		1520003002NRG24160320241431611 16/03/2024 Mallikarjun 1520003002WL026825 Mallikarjun 00415 SBIN0040754 1200 1200 Processed 20/04/2024 3155791651 MR MALLIKARJUN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
32 KUSHTAGI KN-20-003-002-003/1363
(NILOGAL) 		1520003002NRG24160320241431632 16/03/2024 Maruti 1520003002WL026825 Maruti 00468 UBIN0917559 1200 1200 Processed 20/04/2024 3155791645 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
33 KUSHTAGI KN-20-003-002-003/338
(NILOGAL) 		1520003002NRG24160320241431741 16/03/2024 Hanamappa B Madalgeri 1520003002WL026825 Hanamappa B Madalgeri 00522 CNRB000PGB1 1200 1200 Processed 20/04/2024 3155791368 VIJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-002-003/361
(NILOGAL) 		1520003002NRG24160320241431770 16/03/2024 Mallappa Mudakappa Dammur 1520003002WL026825 Mallappa Mudakappa Dammur 00522 CNRB000PGB1 1200 1200 Processed 20/04/2024 3155791928 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSHTAGI KN-20-003-002-003/368
(NILOGAL) 		1520003002NRG24160320241431777 16/03/2024 Shankarappa Lachhappa Padanakatti 1520003002WL026825 Shankarappa Lachhappa Padanakatti 00522 CNRB000PGB1 1200 1200 Processed 20/04/2024 3155791794 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSHTAGI KN-20-003-002-003/417
(NILOGAL) 		1520003002NRG24160320241431824 16/03/2024 Hanumappa Uppanna Biragondar 1520003002WL026825 Hanumappa Uppanna Biragondar 00522 CNRB000PGB1 1200 1200 Processed 20/04/2024 3155792061 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSHTAGI KN-20-003-002-003/506
(NILOGAL) 		1520003002NRG24160320241431925 16/03/2024 Balappa S Pujar 1520003002WL026825 Balappa S Pujar 00522 CNRB000PGB1 1200 1200 Processed 20/04/2024 3155791925 SATYAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-002-003/566
(NILOGAL) 		1520003002NRG24160320241431954 16/03/2024 Sanganbasappa M Kumbara 1520003002WL026825 Sanganbasappa M Kumbara 00522 CNRB000PGB1 1200 1200 Processed 20/04/2024 3155791370 BASAVVA SANGANABASAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-002-003/579
(NILOGAL) 		1520003002NRG24160320241431967 16/03/2024 Sharanappa Ramappa 1520003002WL026825 Sharanappa Ramappa 00522 CNRB000PGB1 1200 1200 Processed 20/04/2024 3155791687 SHARANAPPA RAMAPPA NAYKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
40 KUSHTAGI KN-20-003-002-003/608
(NILOGAL) 		1520003002NRG24160320241432082 16/03/2024 Nagavva K Barigidad 1520003002WL026828 Nagavva K Barigidad 00522 CNRB000PGB1 1200 1200 Processed 20/04/2024 3155791301 NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-002-003/649
(NILOGAL) 		1520003002NRG24160320241430157 16/03/2024 Channappa P Badiger 1520003002WL026812 Channappa P Badiger 00522 CNRB000PGB1 1200 1200 Processed 20/04/2024 3155791326 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-002-003/663
(NILOGAL) 		1520003002NRG24160320241432117 16/03/2024 Huligevva P Kumbar 1520003002WL026828 Huligevva P Kumbar 00522 CNRB000PGB1 1200 1200 Processed 20/04/2024 3155791399 HULAGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-002-003/672
(NILOGAL) 		1520003002NRG24160320241432125 16/03/2024 Davalasab H Mojin 1520003002WL026828 Davalasab H Mojin 00522 CNRB000PGB1 1200 1200 Processed 20/04/2024 3155792037 PARVINA BANU MOUJIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13200 13200
44 KUSHTAGI KN-20-003-002-003/1139
(NILOGAL) 		1520003002NRG24160320241431569 16/03/2024 Abdulasab 1520003002WL026825 Abdulasab 00652 PKGB0010626 1200 1200 Processed 20/04/2024 3155791571 ABDULLASAB KATAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-002-003/360
(NILOGAL) 		1520003002NRG24160320241430065 16/03/2024 hanmavva Devappa Dandin 1520003002WL026812 hanmavva Devappa Dandin 00652 PKGB0010626 1200 1200 Processed 20/04/2024 3155791311 HANAMAVVA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-002-003/389
(NILOGAL) 		1520003002NRG24160320241431779 16/03/2024 basavva 1520003002WL026825 basavva 00652 PKGB0010626 1200 1200 Processed 20/04/2024 3155791798 BASAVVA KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-002-003/404
(NILOGAL) 		1520003002NRG24160320241431808 16/03/2024 Hanamavva 1520003002WL026825 Hanamavva 00652 PKGB0010626 1200 1200 Processed 20/04/2024 3155791626 HANAMAVVA YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-002-003/404
(NILOGAL) 		1520003002NRG24160320241431807 16/03/2024 Yamanurappa 1520003002WL026825 Yamanurappa 00652 PKGB0010626 1200 1200 Processed 20/04/2024 3155791815 YAMANAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-002-003/615
(NILOGAL) 		1520003002NRG24160320241432085 16/03/2024 husenasab 1520003002WL026828 husenasab 00652 PKGB0010626 1200 1200 Processed 20/04/2024 3155792000 HUSSAINSAB GOLLABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-002-003/733
(NILOGAL) 		1520003002NRG24160320241430219 16/03/2024 shamidasab tavargeri 1520003002WL026812 shamidasab tavargeri 00652 PKGB0010626 1200 1200 Processed 20/04/2024 3155791418 SHAMIDASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-002-003/760
(NILOGAL) 		1520003002NRG24160320241432156 16/03/2024 Shankravva Dandin 1520003002WL026828 Shankravva Dandin 00652 PKGB0010626 1200 1200 Processed 20/04/2024 3155791365 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9600 9600
52 KUSHTAGI KN-20-003-002-003/318
(NILOGAL) 		1520003002NRG24160320241431723 16/03/2024 bimappa Waddar 1520003002WL026825 bimappa Waddar 00652 PKGB0010715 1200 1200 Processed 20/04/2024 3155791512 BHIMAPPA WADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-002-003/435
(NILOGAL) 		1520003002NRG24160320241431845 16/03/2024 Barmappa Sannappanavar 1520003002WL026825 Barmappa Sannappanavar 00652 PKGB0010715 1200 1200 Processed 20/04/2024 3155791562 BHARAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSHTAGI KN-20-003-002-003/441
(NILOGAL) 		1520003002NRG24160320241431852 16/03/2024 Yamanavva 1520003002WL026825 Yamanavva 00652 PKGB0010715 1200 1200 Processed 20/04/2024 3155791684 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUSHTAGI KN-20-003-002-003/494
(NILOGAL) 		1520003002NRG24160320241431909 16/03/2024 renavva vaddar 1520003002WL026825 renavva vaddar 00652 PKGB0010715 1200 1200 Processed 20/04/2024 3155791690 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-002-003/580
(NILOGAL) 		1520003002NRG24160320241430144 16/03/2024 nagavva Gujjal 1520003002WL026812 nagavva Gujjal 00652 PKGB0010715 1200 1200 Processed 20/04/2024 3155792047 NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUSHTAGI KN-20-003-002-003/663
(NILOGAL) 		1520003002NRG24160320241432118 16/03/2024 parasappa n kumbar 1520003002WL026828 parasappa n kumbar 00652 PKGB0010715 1200 1200 Processed 20/04/2024 3155791792 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-002-003/682
(NILOGAL) 		1520003002NRG24160320241430172 16/03/2024 Arunakumar 1520003002WL026812 Arunakumar 00652 PKGB0010715 1200 1200 Processed 20/04/2024 3155791864 ARUNKUMAR BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUSHTAGI KN-20-003-002-003/747
(NILOGAL) 		1520003002NRG24160320241432152 16/03/2024 Siddappa K Ilagera 1520003002WL026828 Siddappa K Ilagera 00652 PKGB0010715 1200 1200 Processed 20/04/2024 3155791678 JAYASHREE ILIGER INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUSHTAGI KN-20-003-002-003/844
(NILOGAL) 		1520003002NRG24160320241430289 16/03/2024 SHARADA KADAGAD 1520003002WL026812 SHARADA KADAGAD 00652 PKGB0010715 1200 1200 Processed 20/04/2024 3155791421 SHARAD KADAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10800 10800
61 KUSHTAGI KN-20-003-002-003/1002
(NILOGAL) 		1520003002NRG24160320241431500 16/03/2024 Mangalavva 1520003002WL026825 Mangalavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791707 MANGALAVVA KOTABAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUSHTAGI KN-20-003-002-003/1002
(NILOGAL) 		1520003002NRG24160320241431499 16/03/2024 Parasuram Kotabal 1520003002WL026825 Parasuram Kotabal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791281 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-002-003/1003
(NILOGAL) 		1520003002NRG24160320241431502 16/03/2024 shilpa 1520003002WL026825 shilpa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792030 SHILPA VADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSHTAGI KN-20-003-002-003/1003
(NILOGAL) 		1520003002NRG24160320241431501 16/03/2024 srinivash g vaddar 1520003002WL026825 srinivash g vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791808 SHRINIVAS VADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSHTAGI KN-20-003-002-003/1004
(NILOGAL) 		1520003002NRG24160320241431503 16/03/2024 mallappa t vaddar 1520003002WL026825 mallappa t vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791337 MALLAPPA WADDAR THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-002-003/1004
(NILOGAL) 		1520003002NRG24160320241431504 16/03/2024 vijayalaxmi m vaddar 1520003002WL026825 vijayalaxmi m vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791849 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-002-003/1005-A
(NILOGAL) 		1520003002NRG24160320241431505 16/03/2024 Manjunath tumbad 1520003002WL026825 Manjunath tumbad 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791740 MANJUNATH TUMBAD PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-002-003/1007
(NILOGAL) 		1520003002NRG24160320241431506 16/03/2024 husenasab jalihal 1520003002WL026825 husenasab jalihal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791336 HUSSAINSAB BYALIHALL SO ALISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-002-003/1007
(NILOGAL) 		1520003002NRG24160320241431507 16/03/2024 jainutabi husenasab jalihal 1520003002WL026825 jainutabi husenasab jalihal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791804 JAYATHUNABI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-002-003/1007
(NILOGAL) 		1520003002NRG24160320241431508 16/03/2024 Mainuddin 1520003002WL026825 Mainuddin 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791528 MAINUDDIN HUSEASAB JALIHAL CANARA BANK(508532)
71 KUSHTAGI KN-20-003-002-003/1008
(NILOGAL) 		1520003002NRG24160320241431509 16/03/2024 patima hasanasab jalihal 1520003002WL026825 patima hasanasab jalihal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791805 FATIMA BAGAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-002-003/1009
(NILOGAL) 		1520003002NRG24160320241431512 16/03/2024 gudusab jalihal 1520003002WL026825 gudusab jalihal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791433 GUDUSAB BHAVIMANI KHAJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-002-003/1009
(NILOGAL) 		1520003002NRG24160320241431510 16/03/2024 muktumasab 1520003002WL026825 muktumasab 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791287 MAKTHUMSAB INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUSHTAGI KN-20-003-002-003/1009
(NILOGAL) 		1520003002NRG24160320241431511 16/03/2024 patima muktumasab jalihal 1520003002WL026825 patima muktumasab jalihal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791797 FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUSHTAGI KN-20-003-002-003/1014-A
(NILOGAL) 		1520003002NRG24160320241431513 16/03/2024 Basavaraj N Adikari 1520003002WL026825 Basavaraj N Adikari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791500 BASAVARAJ ADHIKARI NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-002-003/1014-A
(NILOGAL) 		1520003002NRG24160320241431514 16/03/2024 gangavva N Adikari 1520003002WL026825 gangavva N Adikari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791582 GANGAVVA ADHIKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-002-003/1015
(NILOGAL) 		1520003002NRG24160320241431515 16/03/2024 dyamappa b hanamar 1520003002WL026825 dyamappa b hanamar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791806 DYAVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUSHTAGI KN-20-003-002-003/1015
(NILOGAL) 		1520003002NRG24160320241431516 16/03/2024 Renuka Gollar 1520003002WL026825 Renuka Gollar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791807 RENAKA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUSHTAGI KN-20-003-002-003/1016
(NILOGAL) 		1520003002NRG24160320241431517 16/03/2024 hanamappa hanamar 1520003002WL026825 hanamappa hanamar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792057 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSHTAGI KN-20-003-002-003/1016
(NILOGAL) 		1520003002NRG24160320241431518 16/03/2024 Laskshmavva hanmar 1520003002WL026825 Laskshmavva hanmar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791546 LAKSHAMAVVA HANMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-002-003/1023
(NILOGAL) 		1520003002NRG24160320241431520 16/03/2024 dilshdbi 1520003002WL026825 dilshdbi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791324 DILSHADBI GUDUSAB BHAGAVAN UNION BANK OF INDIA(508500)
82 KUSHTAGI KN-20-003-002-003/1023
(NILOGAL) 		1520003002NRG24160320241431519 16/03/2024 gudusab 1520003002WL026825 gudusab 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791662 GUDUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUSHTAGI KN-20-003-002-003/1025
(NILOGAL) 		1520003002NRG24160320241431521 16/03/2024 manjunath h vaddar 1520003002WL026825 manjunath h vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791765 MANJUNATH VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-002-003/1029
(NILOGAL) 		1520003002NRG24160320241431522 16/03/2024 Hanamappa 1520003002WL026825 Hanamappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791682 HANAMAPPA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-002-003/1032
(NILOGAL) 		1520003002NRG24160320241431524 16/03/2024 davalasab gollabayi 1520003002WL026825 davalasab gollabayi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791279 DAVALASAB GOLLABAI SO KASIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-002-003/1032
(NILOGAL) 		1520003002NRG24160320241431523 16/03/2024 mehabubi kasimsab gollabayi 1520003002WL026825 mehabubi kasimsab gollabayi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791322 MAHEBUBI GOLLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUSHTAGI KN-20-003-002-003/1032
(NILOGAL) 		1520003002NRG24160320241431525 16/03/2024 Rajbee 1520003002WL026825 Rajbee 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791827 RAJBEE GOLLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUSHTAGI KN-20-003-002-003/1033
(NILOGAL) 		1520003002NRG24160320241431526 16/03/2024 satyavva soulakeri 1520003002WL026825 satyavva soulakeri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791739 SATYAVVA SOULAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-002-003/1039
(NILOGAL) 		1520003002NRG24160320241431527 16/03/2024 kalavva musigeri 1520003002WL026825 kalavva musigeri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792035 KALAVVA MUSIGERI WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-002-003/1046
(NILOGAL) 		1520003002NRG24160320241431529 16/03/2024 basavva parasuram 1520003002WL026825 basavva parasuram 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791847 BASAMMA BIRAGONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUSHTAGI KN-20-003-002-003/1046
(NILOGAL) 		1520003002NRG24160320241431530 16/03/2024 Devaraj 1520003002WL026825 Devaraj 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792005 DEVARAJ BIRAGONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUSHTAGI KN-20-003-002-003/1046
(NILOGAL) 		1520003002NRG24160320241431528 16/03/2024 parsuram Bheemappa bheergondar 1520003002WL026825 parsuram Bheemappa bheergondar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791612 PARASHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUSHTAGI KN-20-003-002-003/1053
(NILOGAL) 		1520003002NRG24160320241431531 16/03/2024 manjunth madalgeri 1520003002WL026825 manjunth madalgeri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791533 MANJUNATH MADALAGERI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSHTAGI KN-20-003-002-003/1053
(NILOGAL) 		1520003002NRG24160320241431532 16/03/2024 renuka madalgeri 1520003002WL026825 renuka madalgeri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791810 RENUKA MADALAGERI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUSHTAGI KN-20-003-002-003/1054
(NILOGAL) 		1520003002NRG24160320241431533 16/03/2024 jubeda begum 1520003002WL026825 jubeda begum 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791809 ZUBAIDABEGUM KATAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-002-003/1056
(NILOGAL) 		1520003002NRG24160320241431534 16/03/2024 Nagappa 1520003002WL026825 Nagappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791575 NAGAPPA KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUSHTAGI KN-20-003-002-003/1056
(NILOGAL) 		1520003002NRG24160320241431535 16/03/2024 sharada 1520003002WL026825 sharada 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791464 SHARADA NAGAPPA KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUSHTAGI KN-20-003-002-003/1059-A
(NILOGAL) 		1520003002NRG24160320241431536 16/03/2024 Laxami 1520003002WL026825 Laxami 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792029 LAXMI BANDIWADDAR WO PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-002-003/1059-A
(NILOGAL) 		1520003002NRG24160320241431537 16/03/2024 Parasuram vaddar 1520003002WL026825 Parasuram vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791848 PARASHURAM WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-002-003/1060
(NILOGAL) 		1520003002NRG24160320241431538 16/03/2024 Honnappa Dammur 1520003002WL026825 Honnappa Dammur 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791478 HONNAPPA DAMMUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUSHTAGI KN-20-003-002-003/1060
(NILOGAL) 		1520003002NRG24160320241431539 16/03/2024 Mahadevi Dammur 1520003002WL026825 Mahadevi Dammur 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791755 MAHADEVI DAMMUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUSHTAGI KN-20-003-002-003/1061
(NILOGAL) 		1520003002NRG24160320241431540 16/03/2024 Chanamma 1520003002WL026825 Chanamma 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791602 CHANNAVVA BIRAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-002-003/1062
(NILOGAL) 		1520003002NRG24160320241431541 16/03/2024 Yallappa 1520003002WL026825 Yallappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791615 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUSHTAGI KN-20-003-002-003/1063
(NILOGAL) 		1520003002NRG24160320241431543 16/03/2024 Bhimappa 1520003002WL026825 Bhimappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792011 BHEEMAPPA BIRAGONDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-002-003/1063
(NILOGAL) 		1520003002NRG24160320241431542 16/03/2024 Lalitavva 1520003002WL026825 Lalitavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791601 LALATAVVA BHERAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-002-003/1065
(NILOGAL) 		1520003002NRG24160320241431544 16/03/2024 Bheemavva Balagod 1520003002WL026825 Bheemavva Balagod 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791436 BHEEMAVVA BALAGOUDA BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-002-003/1065
(NILOGAL) 		1520003002NRG24160320241431546 16/03/2024 Prashanta Balagod 1520003002WL026825 Prashanta Balagod 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792034 PRASHANTH BALGOD PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-002-003/1065
(NILOGAL) 		1520003002NRG24160320241431545 16/03/2024 Ravi 1520003002WL026825 Ravi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791826 RAVI BALAGOD INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUSHTAGI KN-20-003-002-003/1071
(NILOGAL) 		1520003002NRG24160320241431547 16/03/2024 Muttappa Waddar 1520003002WL026825 Muttappa Waddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791453 MUTHAPPA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-002-003/1071
(NILOGAL) 		1520003002NRG24160320241431548 16/03/2024 Shobha Waddar 1520003002WL026825 Shobha Waddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791846 SHOBHA MUTHAPPA VADDAR UNION BANK OF INDIA(508500)
111 KUSHTAGI KN-20-003-002-003/1075
(NILOGAL) 		1520003002NRG24160320241431549 16/03/2024 Basavaraj 1520003002WL026825 Basavaraj 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791460 BASAVARAJ HANAMAPPA GWADKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-002-003/1075
(NILOGAL) 		1520003002NRG24160320241431550 16/03/2024 Renavva 1520003002WL026825 Renavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791461 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUSHTAGI KN-20-003-002-003/1075
(NILOGAL) 		1520003002NRG24160320241431551 16/03/2024 Shivagangavva 1520003002WL026825 Shivagangavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791577 SHIVAGANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUSHTAGI KN-20-003-002-003/1082
(NILOGAL) 		1520003002NRG24160320241431553 16/03/2024 kalakavva s bandargal 1520003002WL026825 kalakavva s bandargal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791413 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-002-003/1082
(NILOGAL) 		1520003002NRG24160320241431552 16/03/2024 shankarappa r bandrgal 1520003002WL026825 shankarappa r bandrgal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791411 Mr. SHANKARAPPA RAMANNA BANDARGALL THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
116 KUSHTAGI KN-20-003-002-003/1082
(NILOGAL) 		1520003002NRG24160320241431554 16/03/2024 Shashidhar 1520003002WL026825 Shashidhar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792016 SHASHIDHAR SHANKARAPPA BANDARAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUSHTAGI KN-20-003-002-003/1102
(NILOGAL) 		1520003002NRG24160320241431559 16/03/2024 Amad 1520003002WL026825 Amad 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791327 AADAMA MGF BASUSAB ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-002-003/1102
(NILOGAL) 		1520003002NRG24160320241431556 16/03/2024 Basusab Attar 1520003002WL026825 Basusab Attar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792036 BASHUSAB ATTAR SO SANNA MAHAMMEDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-002-003/1102
(NILOGAL) 		1520003002NRG24160320241431557 16/03/2024 Bibijan Attar 1520003002WL026825 Bibijan Attar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791859 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-002-003/1102
(NILOGAL) 		1520003002NRG24160320241431558 16/03/2024 Rajabi 1520003002WL026825 Rajabi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791873 RAJABI N ATTAR GENERAL POST OFFICE(607245)
121 KUSHTAGI KN-20-003-002-003/1105
(NILOGAL) 		1520003002NRG24160320241431561 16/03/2024 Huligevva Chalageri 1520003002WL026825 Huligevva Chalageri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791860 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-002-003/1105
(NILOGAL) 		1520003002NRG24160320241431560 16/03/2024 Maruti Chalageri 1520003002WL026825 Maruti Chalageri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791699 MARUTI CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-002-003/1118
(NILOGAL) 		1520003002NRG24160320241431563 16/03/2024 Mallikarjuna Ilager 1520003002WL026825 Mallikarjuna Ilager 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791537 MALLIKARJUNA S O ASHOK ILIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
124 KUSHTAGI KN-20-003-002-003/1132
(NILOGAL) 		1520003002NRG24160320241431566 16/03/2024 Lakshmibayi 1520003002WL026825 Lakshmibayi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791557 LAKSHMIBAYI GOUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUSHTAGI KN-20-003-002-003/1132
(NILOGAL) 		1520003002NRG24160320241431565 16/03/2024 Manjuala 1520003002WL026825 Manjuala 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791523 MANJULA AMARAGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-002-003/1138
(NILOGAL) 		1520003002NRG24160320241431568 16/03/2024 Kamalavva P Madivalar 1520003002WL026825 Kamalavva P Madivalar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791592 KAMALAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-002-003/1138
(NILOGAL) 		1520003002NRG24160320241431567 16/03/2024 Shivavva M Madivalar 1520003002WL026825 Shivavva M Madivalar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791495 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-002-003/1139
(NILOGAL) 		1520003002NRG24160320241431570 16/03/2024 Jahira 1520003002WL026825 Jahira 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791508 ZAHEERA BANU KASAB INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUSHTAGI KN-20-003-002-003/1161
(NILOGAL) 		1520003002NRG24160320241431573 16/03/2024 Balappa tubaki 1520003002WL026825 Balappa tubaki 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791611 MR BALAPPA PARASHURAMAPPA TUBAKI STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-002-003/1161
(NILOGAL) 		1520003002NRG24160320241431574 16/03/2024 Shilpa Tubaki 1520003002WL026825 Shilpa Tubaki 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791334 SHILPA TUBAKI BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-002-003/1165
(NILOGAL) 		1520003002NRG24160320241431576 16/03/2024 Muttavva Tubaki 1520003002WL026825 Muttavva Tubaki 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792008 MUTTAVVA TUBAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-002-003/1170
(NILOGAL) 		1520003002NRG24160320241431577 16/03/2024 Basavaraj pujar 1520003002WL026825 Basavaraj pujar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791711 BASAVARAJ POOJARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUSHTAGI KN-20-003-002-003/1199
(NILOGAL) 		1520003002NRG24160320241431579 16/03/2024 Hanamavva Goudra 1520003002WL026825 Hanamavva Goudra 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791419 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUSHTAGI KN-20-003-002-003/1199
(NILOGAL) 		1520003002NRG24160320241431578 16/03/2024 Mallanagouda Goudra 1520003002WL026825 Mallanagouda Goudra 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791417 MALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-002-003/1220
(NILOGAL) 		1520003002NRG24160320241431581 16/03/2024 Channavva 1520003002WL026825 Channavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791507 CHANNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUSHTAGI KN-20-003-002-003/1220
(NILOGAL) 		1520003002NRG24160320241431580 16/03/2024 Hanamanta 1520003002WL026825 Hanamanta 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791515 HANAMANT INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUSHTAGI KN-20-003-002-003/1223
(NILOGAL) 		1520003002NRG24160320241431582 16/03/2024 Kanakappa 1520003002WL026825 Kanakappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791292 KANAKAPPA BENNI MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-002-003/1223
(NILOGAL) 		1520003002NRG24160320241431583 16/03/2024 Lakshmavva 1520003002WL026825 Lakshmavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791671 LAKSHMAVVA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-002-003/1224
(NILOGAL) 		1520003002NRG24160320241431585 16/03/2024 Gangavva 1520003002WL026825 Gangavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791509 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-002-003/1224
(NILOGAL) 		1520003002NRG24160320241431584 16/03/2024 Yamanappa 1520003002WL026825 Yamanappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791975 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-002-003/1225
(NILOGAL) 		1520003002NRG24160320241431586 16/03/2024 Shayavva 1520003002WL026825 Shayavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791435 SHAVAKKA GUJJAL HULLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-002-003/1227
(NILOGAL) 		1520003002NRG24160320241431587 16/03/2024 Doddamaritengevva 1520003002WL026825 Doddamaritengevva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792007 DODDAMARITENGEVWA JOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-002-003/1227
(NILOGAL) 		1520003002NRG24160320241431589 16/03/2024 Manjunath 1520003002WL026825 Manjunath 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791387 Manjunath . IDFC BANK LIMITED(608117)
144 KUSHTAGI KN-20-003-002-003/1227
(NILOGAL) 		1520003002NRG24160320241431588 16/03/2024 Rangappa 1520003002WL026825 Rangappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791385 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-002-003/1230
(NILOGAL) 		1520003002NRG24160320241431591 16/03/2024 Hanamavva 1520003002WL026825 Hanamavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791676 HANAMAVVA TUMBAD PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-002-003/1230
(NILOGAL) 		1520003002NRG24160320241431590 16/03/2024 Yamanappa 1520003002WL026825 Yamanappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791675 YAMANAPPA TUMBAD PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-002-003/1231
(NILOGAL) 		1520003002NRG24160320241431592 16/03/2024 Parasappa 1520003002WL026825 Parasappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791539 PARASAPPA KURATTI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUSHTAGI KN-20-003-002-003/1231
(NILOGAL) 		1520003002NRG24160320241431593 16/03/2024 Sunanda 1520003002WL026825 Sunanda 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791621 SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUSHTAGI KN-20-003-002-003/1232
(NILOGAL) 		1520003002NRG24160320241431594 16/03/2024 Geeta Padanakatti 1520003002WL026825 Geeta Padanakatti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791607 GEETA PADANAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-002-003/1232
(NILOGAL) 		1520003002NRG24160320241431595 16/03/2024 Hema 1520003002WL026825 Hema 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792025 HEMA KWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-002-003/1239
(NILOGAL) 		1520003002NRG24160320241431596 16/03/2024 Ananda Madalageri 1520003002WL026825 Ananda Madalageri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791534 ANAND MADALAGERI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUSHTAGI KN-20-003-002-003/1239
(NILOGAL) 		1520003002NRG24160320241431597 16/03/2024 Rekha Madalageri 1520003002WL026825 Rekha Madalageri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791585 REKHA MADALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-002-003/1279
(NILOGAL) 		1520003002NRG24160320241431598 16/03/2024 Rajiya 1520003002WL026825 Rajiya 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791289 RAJIYABEGAM MOUJIN DO USMANASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-002-003/1311
(NILOGAL) 		1520003002NRG24160320241431599 16/03/2024 lalitavva 1520003002WL026825 lalitavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791459 LALITA MANTESH VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-002-003/1311
(NILOGAL) 		1520003002NRG24160320241431600 16/03/2024 Mahantesh 1520003002WL026825 Mahantesh 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791871 MAHANTESH HANAMAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-002-003/1312
(NILOGAL) 		1520003002NRG24160320241431601 16/03/2024 kasturi 1520003002WL026825 kasturi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791394 KASTURI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KUSHTAGI KN-20-003-002-003/1314
(NILOGAL) 		1520003002NRG24160320241431605 16/03/2024 Ratnavva 1520003002WL026825 Ratnavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791961 RATNAVVA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-002-003/1315
(NILOGAL) 		1520003002NRG24160320241431606 16/03/2024 Kalakavva S Gudur 1520003002WL026825 Kalakavva S Gudur 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791960 KALAKAVVA SHARANAPA GUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-002-003/1316
(NILOGAL) 		1520003002NRG24160320241431608 16/03/2024 Mahammad Moujin 1520003002WL026825 Mahammad Moujin 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791631 MAHMDA ADILASHA MOJIN SO VAJELASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-002-003/1316
(NILOGAL) 		1520003002NRG24160320241431609 16/03/2024 nashima Moujin 1520003002WL026825 nashima Moujin 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791466 NASEEMA BEGAM MOUZAN PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-002-003/1322
(NILOGAL) 		1520003002NRG24160320241431610 16/03/2024 Mallappa 1520003002WL026825 Mallappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791817 MALLAPPA KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-002-003/1325
(NILOGAL) 		1520003002NRG24160320241431615 16/03/2024 Satosh 1520003002WL026825 Satosh 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791558 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-002-003/1330
(NILOGAL) 		1520003002NRG24160320241431617 16/03/2024 Nagaraja S soodi 1520003002WL026825 Nagaraja S soodi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791527 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-002-003/1330
(NILOGAL) 		1520003002NRG24160320241431616 16/03/2024 Yallavva S Soodi 1520003002WL026825 Yallavva S Soodi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791437 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KUSHTAGI KN-20-003-002-003/1333
(NILOGAL) 		1520003002NRG24160320241431619 16/03/2024 Parasurama 1520003002WL026825 Parasurama 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791549 PARASURAM BALUTIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-002-003/1333
(NILOGAL) 		1520003002NRG24160320241431618 16/03/2024 Rathna 1520003002WL026825 Rathna 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791814 MISS YANKAVVA NAGAPPA GUDAGADDI STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-002-003/1334
(NILOGAL) 		1520003002NRG24160320241431620 16/03/2024 Manjunath 1520003002WL026825 Manjunath 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791669 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-002-003/1334
(NILOGAL) 		1520003002NRG24160320241431621 16/03/2024 Shankramma 1520003002WL026825 Shankramma 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791506 Miss. SHANKRAMMA HAVADI KARNATAKA VIKAS GRAMEENA BANK(607122)
169 KUSHTAGI KN-20-003-002-003/1336
(NILOGAL) 		1520003002NRG24160320241431623 16/03/2024 Abdulasab 1520003002WL026825 Abdulasab 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791521 ABDULSAB BAGAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUSHTAGI KN-20-003-002-003/1336
(NILOGAL) 		1520003002NRG24160320241431622 16/03/2024 Fatima 1520003002WL026825 Fatima 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791323 FATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KUSHTAGI KN-20-003-002-003/1341
(NILOGAL) 		1520003002NRG24160320241431624 16/03/2024 Rathna M Goudar 1520003002WL026825 Rathna M Goudar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791555 RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
172 KUSHTAGI KN-20-003-002-003/1342
(NILOGAL) 		1520003002NRG24160320241431626 16/03/2024 Arjun 1520003002WL026825 Arjun 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791491 ARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-002-003/1342
(NILOGAL) 		1520003002NRG24160320241431625 16/03/2024 Neelavva 1520003002WL026825 Neelavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791554 NEELAVVA ADHIKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-002-003/1349
(NILOGAL) 		1520003002NRG24160320241431627 16/03/2024 Devakkavva 1520003002WL026825 Devakkavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791666 DEVAKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KUSHTAGI KN-20-003-002-003/1351
(NILOGAL) 		1520003002NRG24160320241431628 16/03/2024 Ameenasab B Bavimani 1520003002WL026825 Ameenasab B Bavimani 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791484 AMEENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUSHTAGI KN-20-003-002-003/1351
(NILOGAL) 		1520003002NRG24160320241431629 16/03/2024 Rajama 1520003002WL026825 Rajama 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791568 RAJAMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUSHTAGI KN-20-003-002-003/1354
(NILOGAL) 		1520003002NRG24160320241431631 16/03/2024 hajarath 1520003002WL026825 hajarath 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791721 HAZARATH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
178 KUSHTAGI KN-20-003-002-003/1354
(NILOGAL) 		1520003002NRG24160320241431630 16/03/2024 Samarin Banu 1520003002WL026825 Samarin Banu 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791993 SAMREENABANU HZARATALI BAGAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUSHTAGI KN-20-003-002-003/1363
(NILOGAL) 		1520003002NRG24160320241431633 16/03/2024 Lakshmi 1520003002WL026825 Lakshmi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792001 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 KUSHTAGI KN-20-003-002-003/1365
(NILOGAL) 		1520003002NRG24160320241431634 16/03/2024 Lakshmibai 1520003002WL026825 Lakshmibai 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791820 LAKSHMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-002-003/1365
(NILOGAL) 		1520003002NRG24160320241431635 16/03/2024 Siidappa 1520003002WL026825 Siidappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791778 SIDDAPPA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-002-003/1444
(NILOGAL) 		1520003002NRG24160320241431636 16/03/2024 Nagamma 1520003002WL026825 Nagamma 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791882 NAGAMMA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-002-003/1445
(NILOGAL) 		1520003002NRG24160320241431637 16/03/2024 Sharadha 1520003002WL026825 Sharadha 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791889 SHARADA BASAVARAJ VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-002-003/155
(NILOGAL) 		1520003002NRG24160320241431638 16/03/2024 sharanappa k hanamanal 1520003002WL026825 sharanappa k hanamanal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792023 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KUSHTAGI KN-20-003-002-003/2002
(NILOGAL) 		1520003002NRG24160320241431639 16/03/2024 Kanakappa 1520003002WL026825 Kanakappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791530 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
186 KUSHTAGI KN-20-003-002-003/2002
(NILOGAL) 		1520003002NRG24160320241431640 16/03/2024 Shantavva 1520003002WL026825 Shantavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791884 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KUSHTAGI KN-20-003-002-003/2003
(NILOGAL) 		1520003002NRG24160320241431641 16/03/2024 Hanamanta 1520003002WL026825 Hanamanta 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791712 HANAMANT INDIA POST PAYMENTS BANK LIMITED(508528)
188 KUSHTAGI KN-20-003-002-003/2003
(NILOGAL) 		1520003002NRG24160320241431642 16/03/2024 Meghamma 1520003002WL026825 Meghamma 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791713 MEGHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KUSHTAGI KN-20-003-002-003/2004
(NILOGAL) 		1520003002NRG24160320241431644 16/03/2024 Basavaraj Kotabal 1520003002WL026825 Basavaraj Kotabal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791384 BASAVARAJ MGM MANJULA KOTBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-002-003/2004
(NILOGAL) 		1520003002NRG24160320241431643 16/03/2024 Nagaraj Kotabal 1520003002WL026825 Nagaraj Kotabal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791706 NAGARAJ KOTABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-002-003/2012
(NILOGAL) 		1520003002NRG24160320241431645 16/03/2024 Hanamanta 1520003002WL026825 Hanamanta 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791462 HANAMANTHA SANGAPPA PANCHAPUTRA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-002-003/2012
(NILOGAL) 		1520003002NRG24160320241431646 16/03/2024 Shruti 1520003002WL026825 Shruti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791520 SHRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-002-003/2019
(NILOGAL) 		1520003002NRG24160320241431647 16/03/2024 Kavita L vaddar 1520003002WL026825 Kavita L vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791673 KAVITA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-002-003/2019
(NILOGAL) 		1520003002NRG24160320241431648 16/03/2024 Laxamanna H vaddar 1520003002WL026825 Laxamanna H vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791425 LAXSHMAN WADDAR HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-002-003/2020
(NILOGAL) 		1520003002NRG24160320241431649 16/03/2024 andavva 1520003002WL026825 andavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791799 ANDAVVA WADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 KUSHTAGI KN-20-003-002-003/2044
(NILOGAL) 		1520003002NRG24160320241431651 16/03/2024 Lakshmavva 1520003002WL026825 Lakshmavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791701 LAKSHMAVVA MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-002-003/2044
(NILOGAL) 		1520003002NRG24160320241431650 16/03/2024 Mahantesh 1520003002WL026825 Mahantesh 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791852 MAHANTESH MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-002-003/2046
(NILOGAL) 		1520003002NRG24160320241431653 16/03/2024 Parvati 1520003002WL026825 Parvati 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791518 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
199 KUSHTAGI KN-20-003-002-003/2046
(NILOGAL) 		1520003002NRG24160320241431652 16/03/2024 Ramanna 1520003002WL026825 Ramanna 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791608 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KUSHTAGI KN-20-003-002-003/2047
(NILOGAL) 		1520003002NRG24160320241431654 16/03/2024 Salima 1520003002WL026825 Salima 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791791 SALMABEGUM MAIBUBSAB BAGAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-002-003/2049
(NILOGAL) 		1520003002NRG24160320241431656 16/03/2024 Manjunath vaddar 1520003002WL026825 Manjunath vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791378 MANJUNATH TIMMANNA VADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 KUSHTAGI KN-20-003-002-003/2049
(NILOGAL) 		1520003002NRG24160320241431657 16/03/2024 Ravikumar vaddar 1520003002WL026825 Ravikumar vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791379 RAVIKUMAR WADDAR MGF THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-002-003/2049
(NILOGAL) 		1520003002NRG24160320241431655 16/03/2024 timmanna vaddar 1520003002WL026825 timmanna vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791923 TIMMANNA VADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 KUSHTAGI KN-20-003-002-003/2053
(NILOGAL) 		1520003002NRG24160320241431659 16/03/2024 Lakshmi Sannappanavar 1520003002WL026825 Lakshmi Sannappanavar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791746 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-002-003/2058
(NILOGAL) 		1520003002NRG24160320241431661 16/03/2024 Bhimavva 1520003002WL026825 Bhimavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791781 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KUSHTAGI KN-20-003-002-003/2058
(NILOGAL) 		1520003002NRG24160320241431660 16/03/2024 Kallappa 1520003002WL026825 Kallappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791784 KALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KUSHTAGI KN-20-003-002-003/2058
(NILOGAL) 		1520003002NRG24160320241431662 16/03/2024 Pakirappa 1520003002WL026825 Pakirappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791685 FAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
208 KUSHTAGI KN-20-003-002-003/2058
(NILOGAL) 		1520003002NRG24160320241431663 16/03/2024 Pavitra 1520003002WL026825 Pavitra 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791714 PAVITRA SANNAPANAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-002-003/2059
(NILOGAL) 		1520003002NRG24160320241431665 16/03/2024 hanamavva 1520003002WL026825 hanamavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791715 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-002-003/2060
(NILOGAL) 		1520003002NRG24160320241431666 16/03/2024 Muttavva 1520003002WL026825 Muttavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791504 MUTTAVVA NINGAPPA BIRAGONDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-002-003/2062
(NILOGAL) 		1520003002NRG24160320241431667 16/03/2024 Mariyappa 1520003002WL026825 Mariyappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792006 MARIYAPPA HANMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-002-003/2062
(NILOGAL) 		1520003002NRG24160320241431668 16/03/2024 Shobha 1520003002WL026825 Shobha 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791723 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-002-003/2083
(NILOGAL) 		1520003002NRG24160320241431670 16/03/2024 Mallappa 1520003002WL026825 Mallappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791552 MALLAPPA BENNI INDIA POST PAYMENTS BANK LIMITED(508528)
214 KUSHTAGI KN-20-003-002-003/2083
(NILOGAL) 		1520003002NRG24160320241431669 16/03/2024 Shanmukavva 1520003002WL026825 Shanmukavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791667 SHANMUKHAVWA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KUSHTAGI KN-20-003-002-003/2098
(NILOGAL) 		1520003002NRG24160320241431672 16/03/2024 Lakshmi 1520003002WL026825 Lakshmi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791861 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-002-003/253
(NILOGAL) 		1520003002NRG24160320241430015 16/03/2024 Manjula Hotti 1520003002WL026812 Manjula Hotti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791693 MANJULA HOTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-002-003/253
(NILOGAL) 		1520003002NRG24160320241430014 16/03/2024 venktesh y hotti 1520003002WL026812 venktesh y hotti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791657 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
218 KUSHTAGI KN-20-003-002-003/254
(NILOGAL) 		1520003002NRG24160320241430017 16/03/2024 Anasavva 1520003002WL026812 Anasavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791941 MRS ANASAVVA M GAJI STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-002-003/254
(NILOGAL) 		1520003002NRG24160320241430018 16/03/2024 Basavaraj 1520003002WL026812 Basavaraj 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792024 BASAVARAJ MALLAPPA GAJI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KUSHTAGI KN-20-003-002-003/254
(NILOGAL) 		1520003002NRG24160320241430016 16/03/2024 Mallappa Basappa Gaji 1520003002WL026812 Mallappa Basappa Gaji 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792052 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KUSHTAGI KN-20-003-002-003/256
(NILOGAL) 		1520003002NRG24160320241430020 16/03/2024 Hanamavva Gaji 1520003002WL026812 Hanamavva Gaji 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791952 M HANAMAVVA BASAPPA GAJI GENERAL POST OFFICE(607245)
222 KUSHTAGI KN-20-003-002-003/256
(NILOGAL) 		1520003002NRG24160320241430019 16/03/2024 Mahagundappa B Gaji 1520003002WL026812 Mahagundappa B Gaji 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791439 MAGUNDAPPA B GAJI INDIA POST PAYMENTS BANK LIMITED(508528)
223 KUSHTAGI KN-20-003-002-003/257
(NILOGAL) 		1520003002NRG24160320241430022 16/03/2024 Huligevva Gaji 1520003002WL026812 Huligevva Gaji 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791692 HULIGEVVA GAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-002-003/257
(NILOGAL) 		1520003002NRG24160320241430021 16/03/2024 shanmukappa gaji 1520003002WL026812 shanmukappa gaji 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791691 SHANMUKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KUSHTAGI KN-20-003-002-003/258
(NILOGAL) 		1520003002NRG24160320241430024 16/03/2024 renuka gaji 1520003002WL026812 renuka gaji 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791914 RENUKA SHARANAPPA GAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-002-003/258
(NILOGAL) 		1520003002NRG24160320241430023 16/03/2024 Sharanappa B Gaji 1520003002WL026812 Sharanappa B Gaji 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791377 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KUSHTAGI KN-20-003-002-003/259
(NILOGAL) 		1520003002NRG24160320241430026 16/03/2024 Laxamavva 1520003002WL026812 Laxamavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792048 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KUSHTAGI KN-20-003-002-003/259
(NILOGAL) 		1520003002NRG24160320241430025 16/03/2024 Nagappa Y Koggi 1520003002WL026812 Nagappa Y Koggi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792031 NAGAPPA KOGGI SO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-002-003/260
(NILOGAL) 		1520003002NRG24160320241430028 16/03/2024 basavva yamanappa 1520003002WL026812 basavva yamanappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791272 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUSHTAGI KN-20-003-002-003/260
(NILOGAL) 		1520003002NRG24160320241430027 16/03/2024 Yamanappa Y Koggi 1520003002WL026812 Yamanappa Y Koggi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792055 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KUSHTAGI KN-20-003-002-003/261
(NILOGAL) 		1520003002NRG24160320241430030 16/03/2024 hanamavva h koggi 1520003002WL026812 hanamavva h koggi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791296 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KUSHTAGI KN-20-003-002-003/261
(NILOGAL) 		1520003002NRG24160320241430029 16/03/2024 Hanumappa M Koggi 1520003002WL026812 Hanumappa M Koggi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791763 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KUSHTAGI KN-20-003-002-003/261
(NILOGAL) 		1520003002NRG24160320241430031 16/03/2024 Puttamma 1520003002WL026812 Puttamma 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791382 PUTTAMMA KOGGI INDIA POST PAYMENTS BANK LIMITED(508528)
234 KUSHTAGI KN-20-003-002-003/262
(NILOGAL) 		1520003002NRG24160320241430032 16/03/2024 Shanmukappa Gvadi 1520003002WL026812 Shanmukappa Gvadi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791270 SHANMUKHAPPA GWADI INDIA POST PAYMENTS BANK LIMITED(508528)
235 KUSHTAGI KN-20-003-002-003/262
(NILOGAL) 		1520003002NRG24160320241430033 16/03/2024 Shantavva Gwadi 1520003002WL026812 Shantavva Gwadi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791398 SHANTAVVA GWADI INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUSHTAGI KN-20-003-002-003/265
(NILOGAL) 		1520003002NRG24160320241430034 16/03/2024 Mallappa A Hanumanal 1520003002WL026812 Mallappa A Hanumanal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792065 MALLAPPA HANAMANAL INDIA POST PAYMENTS BANK LIMITED(508528)
237 KUSHTAGI KN-20-003-002-003/265
(NILOGAL) 		1520003002NRG24160320241430035 16/03/2024 Shatyavva Mallappa Hanumanal 1520003002WL026812 Shatyavva Mallappa Hanumanal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791702 SATYAVVA HANAMANAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 KUSHTAGI KN-20-003-002-003/266
(NILOGAL) 		1520003002NRG24160320241430036 16/03/2024 Basappa A Hanumanal 1520003002WL026812 Basappa A Hanumanal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791277 BASAPPA HANAMANAL INDIA POST PAYMENTS BANK LIMITED(508528)
239 KUSHTAGI KN-20-003-002-003/266
(NILOGAL) 		1520003002NRG24160320241430039 16/03/2024 Shanta 1520003002WL026812 Shanta 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791390 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-002-003/266
(NILOGAL) 		1520003002NRG24160320241430038 16/03/2024 Sharanappa 1520003002WL026812 Sharanappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792027 SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-002-003/266
(NILOGAL) 		1520003002NRG24160320241430037 16/03/2024 Yamanavva Hanumanal 1520003002WL026812 Yamanavva Hanumanal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791898 YAMNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-002-003/267
(NILOGAL) 		1520003002NRG24160320241430040 16/03/2024 Hanamappa Hanamanal 1520003002WL026812 Hanamappa Hanamanal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791915 HANAMAPPA HANAMANALA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KUSHTAGI KN-20-003-002-003/267
(NILOGAL) 		1520003002NRG24160320241430041 16/03/2024 Hanamavva Hanamanal 1520003002WL026812 Hanamavva Hanamanal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791938 HANAMAVVA HANAMANAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 KUSHTAGI KN-20-003-002-003/268
(NILOGAL) 		1520003002NRG24160320241431676 16/03/2024 Bheemappa P Padanakatti 1520003002WL026825 Bheemappa P Padanakatti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791278 BHEMAPPA PADANAKATTI PARUTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-002-003/268
(NILOGAL) 		1520003002NRG24160320241431677 16/03/2024 yamanavva Padanakatti 1520003002WL026825 yamanavva Padanakatti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791743 YAMANAVVA PADANAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-002-003/269
(NILOGAL) 		1520003002NRG24160320241431678 16/03/2024 manjunath padanakatti 1520003002WL026825 manjunath padanakatti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791812 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KUSHTAGI KN-20-003-002-003/270
(NILOGAL) 		1520003002NRG24160320241431679 16/03/2024 sakarppa padanakatti 1520003002WL026825 sakarppa padanakatti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791483 SAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-002-003/271
(NILOGAL) 		1520003002NRG24160320241431680 16/03/2024 Basappa M Dandin 1520003002WL026825 Basappa M Dandin 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791339 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KUSHTAGI KN-20-003-002-003/271
(NILOGAL) 		1520003002NRG24160320241431681 16/03/2024 mallavva Basappa Dandin 1520003002WL026825 mallavva Basappa Dandin 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791813 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KUSHTAGI KN-20-003-002-003/273
(NILOGAL) 		1520003002NRG24160320241431682 16/03/2024 Honnappa M Dandin 1520003002WL026825 Honnappa M Dandin 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791275 HONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KUSHTAGI KN-20-003-002-003/273
(NILOGAL) 		1520003002NRG24160320241431683 16/03/2024 Muttavva Dandin 1520003002WL026825 Muttavva Dandin 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791415 MUTTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KUSHTAGI KN-20-003-002-003/274
(NILOGAL) 		1520003002NRG24160320241431685 16/03/2024 Renuka 1520003002WL026825 Renuka 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791586 RENUKA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-002-003/274
(NILOGAL) 		1520003002NRG24160320241431684 16/03/2024 shankarappa m dandin 1520003002WL026825 shankarappa m dandin 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791496 SHANKRAPPA DANDIN MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-002-003/277
(NILOGAL) 		1520003002NRG24160320241430044 16/03/2024 Rajiyabegam Makandar 1520003002WL026812 Rajiyabegam Makandar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791467 RAJIYABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 KUSHTAGI KN-20-003-002-003/277
(NILOGAL) 		1520003002NRG24160320241430043 16/03/2024 Sanna Maibusab 1520003002WL026812 Sanna Maibusab 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791284 SANNA MAHIBOOBA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KUSHTAGI KN-20-003-002-003/278
(NILOGAL) 		1520003002NRG24160320241430045 16/03/2024 Shiddappa R Mitalkoda 1520003002WL026812 Shiddappa R Mitalkoda 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791352 SIDDAPPA MITTALAKOD INDIA POST PAYMENTS BANK LIMITED(508528)
257 KUSHTAGI KN-20-003-002-003/279
(NILOGAL) 		1520003002NRG24160320241430047 16/03/2024 adivevva y mitalakod 1520003002WL026812 adivevva y mitalakod 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791531 ADIYAVVA MITTALAKOD INDIA POST PAYMENTS BANK LIMITED(508528)
258 KUSHTAGI KN-20-003-002-003/279
(NILOGAL) 		1520003002NRG24160320241430046 16/03/2024 Yamanappa H Mitalkoda 1520003002WL026812 Yamanappa H Mitalkoda 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791971 YAMANAPPA MITTALAKOD INDIA POST PAYMENTS BANK LIMITED(508528)
259 KUSHTAGI KN-20-003-002-003/280
(NILOGAL) 		1520003002NRG24160320241430049 16/03/2024 Satyavva Talavar 1520003002WL026812 Satyavva Talavar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791912 SATYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KUSHTAGI KN-20-003-002-003/281
(NILOGAL) 		1520003002NRG24160320241430050 16/03/2024 Khajesab L Makandar 1520003002WL026812 Khajesab L Makandar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791831 KHAJAHUSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-002-003/281
(NILOGAL) 		1520003002NRG24160320241430051 16/03/2024 Khajesab L Makandar 1520003002WL026812 Khajesab L Makandar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791885 IMAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-002-003/281
(NILOGAL) 		1520003002NRG24160320241430052 16/03/2024 Ruksabegum 1520003002WL026812 Ruksabegum 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791886 RUKSANABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-002-003/282
(NILOGAL) 		1520003002NRG24160320241430055 16/03/2024 Mallappa 1520003002WL026812 Mallappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791834 MR MALLAPPA MARIYAPPA MANNUR STATE BANK OF INDIA(508548)
264 KUSHTAGI KN-20-003-002-003/282
(NILOGAL) 		1520003002NRG24160320241430053 16/03/2024 Mariyappa 1520003002WL026812 Mariyappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791487 MARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KUSHTAGI KN-20-003-002-003/282
(NILOGAL) 		1520003002NRG24160320241430054 16/03/2024 Shivabayi 1520003002WL026812 Shivabayi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791918 SHIVABAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KUSHTAGI KN-20-003-002-003/283
(NILOGAL) 		1520003002NRG24160320241430056 16/03/2024 Rangappa 1520003002WL026812 Rangappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791987 RANGAPPA MANNUR NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-002-003/286
(NILOGAL) 		1520003002NRG24160320241430057 16/03/2024 Hanamappa 1520003002WL026812 Hanamappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791747 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KUSHTAGI KN-20-003-002-003/286
(NILOGAL) 		1520003002NRG24160320241430058 16/03/2024 Renuka 1520003002WL026812 Renuka 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791956 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KUSHTAGI KN-20-003-002-003/287
(NILOGAL) 		1520003002NRG24160320241430059 16/03/2024 Bheemappa M Kabbarigi 1520003002WL026812 Bheemappa M Kabbarigi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792050 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KUSHTAGI KN-20-003-002-003/287
(NILOGAL) 		1520003002NRG24160320241430060 16/03/2024 Kalakavva Kabbarigi 1520003002WL026812 Kalakavva Kabbarigi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791904 KALAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KUSHTAGI KN-20-003-002-003/289
(NILOGAL) 		1520003002NRG24160320241431686 16/03/2024 kadappa 1520003002WL026825 kadappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791967 KADAPPA DAMMUR SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-002-003/290
(NILOGAL) 		1520003002NRG24160320241431688 16/03/2024 Duragavva 1520003002WL026825 Duragavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791709 DURGAVVA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-002-003/290
(NILOGAL) 		1520003002NRG24160320241431689 16/03/2024 hanamppa h vaddar 1520003002WL026825 hanamppa h vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792010 KENCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-002-003/290
(NILOGAL) 		1520003002NRG24160320241431687 16/03/2024 Parasappa 1520003002WL026825 Parasappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791738 PARASAPPA SO HOSURAGAPPA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-002-003/291
(NILOGAL) 		1520003002NRG24160320241431690 16/03/2024 Mallappa Waddar 1520003002WL026825 Mallappa Waddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791665 MALLAPPA WADDAR HOSURANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-002-003/291
(NILOGAL) 		1520003002NRG24160320241431691 16/03/2024 Mallavva Vaddar 1520003002WL026825 Mallavva Vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791668 MALAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-002-003/294
(NILOGAL) 		1520003002NRG24160320241431692 16/03/2024 Yamanappa M Salakeri 1520003002WL026825 Yamanappa M Salakeri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791932 YAMANAPPA SOULAKERI SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-002-003/294-A
(NILOGAL) 		1520003002NRG24160320241431693 16/03/2024 Mallappa 1520003002WL026825 Mallappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791823 MALLAPPA SOULAKER INDIA POST PAYMENTS BANK LIMITED(508528)
279 KUSHTAGI KN-20-003-002-003/295
(NILOGAL) 		1520003002NRG24160320241430062 16/03/2024 gangavva hanamappa bandari 1520003002WL026812 gangavva hanamappa bandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791476 GANGAVVA BHANDARI WO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-002-003/295
(NILOGAL) 		1520003002NRG24160320241430061 16/03/2024 Hanamappa 1520003002WL026812 Hanamappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791661 HANAMAPPA BHANDARI SATYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-002-003/298
(NILOGAL) 		1520003002NRG24160320241431694 16/03/2024 Somavva 1520003002WL026825 Somavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791613 SOMAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-002-003/299
(NILOGAL) 		1520003002NRG24160320241431696 16/03/2024 Kavita Kuri 1520003002WL026825 Kavita Kuri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791695 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-002-003/300
(NILOGAL) 		1520003002NRG24160320241431698 16/03/2024 Gangavva bandargal 1520003002WL026825 Gangavva bandargal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791741 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
284 KUSHTAGI KN-20-003-002-003/300
(NILOGAL) 		1520003002NRG24160320241431697 16/03/2024 sharanappa r bandargal 1520003002WL026825 sharanappa r bandargal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792041 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KUSHTAGI KN-20-003-002-003/303
(NILOGAL) 		1520003002NRG24160320241431700 16/03/2024 Hanamavva 1520003002WL026825 Hanamavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791517 HANAMAVVA KAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 KUSHTAGI KN-20-003-002-003/303
(NILOGAL) 		1520003002NRG24160320241431699 16/03/2024 Tulajappa Kambar 1520003002WL026825 Tulajappa Kambar 00652 PKGB0010900 1200 1200 Rejected 20/04/2024 3155791927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KUSHTAGI KN-20-003-002-003/304
(NILOGAL) 		1520003002NRG24160320241431701 16/03/2024 Hanamanta 1520003002WL026825 Hanamanta 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791581 HANUMANTA TULAJAPPA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-002-003/305
(NILOGAL) 		1520003002NRG24160320241431702 16/03/2024 Hulagappa S vaddar 1520003002WL026825 Hulagappa S vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791452 MR HULAGAPPA VADDAR STATE BANK OF INDIA(508548)
289 KUSHTAGI KN-20-003-002-003/305
(NILOGAL) 		1520003002NRG24160320241431703 16/03/2024 Hulagevva S vaddar 1520003002WL026825 Hulagevva S vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791754 HULIGEMMA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-002-003/306
(NILOGAL) 		1520003002NRG24160320241431704 16/03/2024 Kanakavva Nidasesi 1520003002WL026825 Kanakavva Nidasesi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791658 KANAKAVVA NIDASHESI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-002-003/307
(NILOGAL) 		1520003002NRG24160320241431705 16/03/2024 Hanamappa Dammur 1520003002WL026825 Hanamappa Dammur 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791984 HANAMAPPA DAMMUR SO SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-002-003/308
(NILOGAL) 		1520003002NRG24160320241431709 16/03/2024 Annappa M Chaligeri 1520003002WL026825 Annappa M Chaligeri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791457 ANNAPPA MALLIKARJUNA CHALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-002-003/308
(NILOGAL) 		1520003002NRG24160320241431707 16/03/2024 Mallikarjuna 1520003002WL026825 Mallikarjuna 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791321 MALLIKARJUN CHALAGERI HOLIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-002-003/308
(NILOGAL) 		1520003002NRG24160320241431708 16/03/2024 Yallavva 1520003002WL026825 Yallavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791610 YALLAVVA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-002-003/309
(NILOGAL) 		1520003002NRG24160320241431711 16/03/2024 Shankravva Waddar 1520003002WL026825 Shankravva Waddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791430 SHANKRAVVA WADDAR WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-002-003/309
(NILOGAL) 		1520003002NRG24160320241431710 16/03/2024 sharanappa vaddar 1520003002WL026825 sharanappa vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791358 SHARANAPPA VADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 KUSHTAGI KN-20-003-002-003/310
(NILOGAL) 		1520003002NRG24160320241431712 16/03/2024 sharanappa r padanakatti 1520003002WL026825 sharanappa r padanakatti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791793 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KUSHTAGI KN-20-003-002-003/311
(NILOGAL) 		1520003002NRG24160320241431714 16/03/2024 nagavva Gujjal 1520003002WL026825 nagavva Gujjal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791618 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-002-003/311
(NILOGAL) 		1520003002NRG24160320241431713 16/03/2024 Yamanappa K Gujjal 1520003002WL026825 Yamanappa K Gujjal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791338 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
300 KUSHTAGI KN-20-003-002-003/312
(NILOGAL) 		1520003002NRG24160320241431715 16/03/2024 Shridevi Goudra 1520003002WL026825 Shridevi Goudra 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791800 MRS SHREEDEVI GOUDRA STATE BANK OF INDIA(508548)
301 KUSHTAGI KN-20-003-002-003/313
(NILOGAL) 		1520003002NRG24160320241431717 16/03/2024 Syavakka Goudar 1520003002WL026825 Syavakka Goudar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791801 SHAVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KUSHTAGI KN-20-003-002-003/314
(NILOGAL) 		1520003002NRG24160320241431719 16/03/2024 Hanamavva Jeegeri 1520003002WL026825 Hanamavva Jeegeri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791268 HANAMAVVA JEEGER SO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-002-003/314
(NILOGAL) 		1520003002NRG24160320241431721 16/03/2024 Manjula 1520003002WL026825 Manjula 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791839 MANJULA VENKATESH JIGERI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KUSHTAGI KN-20-003-002-003/314
(NILOGAL) 		1520003002NRG24160320241431720 16/03/2024 Yallakka Jigeri 1520003002WL026825 Yallakka Jigeri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791498 YALLAKKA JIGERI DO HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-002-003/317
(NILOGAL) 		1520003002NRG24160320241431722 16/03/2024 Shanakarappa 1520003002WL026825 Shanakarappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791499 SHANKRAPPA VADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 KUSHTAGI KN-20-003-002-003/318
(NILOGAL) 		1520003002NRG24160320241431724 16/03/2024 Gangavva Vaddar 1520003002WL026825 Gangavva Vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791857 GANGAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-002-003/325
(NILOGAL) 		1520003002NRG24160320241431727 16/03/2024 imamsab jalihal 1520003002WL026825 imamsab jalihal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791686 IMAMASAB BHAVIMANI SO GUDUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-002-003/325
(NILOGAL) 		1520003002NRG24160320241431725 16/03/2024 mehabubsab 1520003002WL026825 mehabubsab 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792042 MAIBUB SAB INDIA POST PAYMENTS BANK LIMITED(508528)
309 KUSHTAGI KN-20-003-002-003/325
(NILOGAL) 		1520003002NRG24160320241431726 16/03/2024 yasmin mehabubsab jalihal 1520003002WL026825 yasmin mehabubsab jalihal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791333 YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
310 KUSHTAGI KN-20-003-002-003/327
(NILOGAL) 		1520003002NRG24160320241431729 16/03/2024 Saroja Tubar 1520003002WL026825 Saroja Tubar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791780 SIVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-002-003/327
(NILOGAL) 		1520003002NRG24160320241431728 16/03/2024 Sharanappa R Tubar 1520003002WL026825 Sharanappa R Tubar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791930 SHARANAPPA TUBAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-002-003/329
(NILOGAL) 		1520003002NRG24160320241431733 16/03/2024 Kavya 1520003002WL026825 Kavya 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791511 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-002-003/329
(NILOGAL) 		1520003002NRG24160320241431732 16/03/2024 Manjunath 1520003002WL026825 Manjunath 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791874 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-002-003/329
(NILOGAL) 		1520003002NRG24160320241431730 16/03/2024 Parasappa Tubaki 1520003002WL026825 Parasappa Tubaki 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791441 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-002-003/329
(NILOGAL) 		1520003002NRG24160320241431731 16/03/2024 Shantyavva Tubaki 1520003002WL026825 Shantyavva Tubaki 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792004 SHANTAVVA TUBAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-002-003/334
(NILOGAL) 		1520003002NRG24160320241431734 16/03/2024 Mallappa Shekappa 1520003002WL026825 Mallappa Shekappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791276 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KUSHTAGI KN-20-003-002-003/334
(NILOGAL) 		1520003002NRG24160320241431735 16/03/2024 Sannamaritengavv Jogin 1520003002WL026825 Sannamaritengavv Jogin 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791625 SANNAMARITENGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-002-003/336
(NILOGAL) 		1520003002NRG24160320241431736 16/03/2024 NagavvaTumbad 1520003002WL026825 NagavvaTumbad 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791404 NAGAVVA TUMBAD PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-002-003/337
(NILOGAL) 		1520003002NRG24160320241431737 16/03/2024 Basaveraj P Madalageri 1520003002WL026825 Basaveraj P Madalageri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791438 BASAPPA MADALAGERI PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-002-003/337
(NILOGAL) 		1520003002NRG24160320241431738 16/03/2024 Paravva Madalageri 1520003002WL026825 Paravva Madalageri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791488 PARAVVA MADALAGERI PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-002-003/337
(NILOGAL) 		1520003002NRG24160320241431739 16/03/2024 Ratnavva 1520003002WL026825 Ratnavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791851 RATNAVVA MADALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-002-003/338
(NILOGAL) 		1520003002NRG24160320241431740 16/03/2024 Hanamappa B Madalgeri 1520003002WL026825 Hanamappa B Madalgeri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791431 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-002-003/338
(NILOGAL) 		1520003002NRG24160320241431742 16/03/2024 Satish 1520003002WL026825 Satish 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791879 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
324 KUSHTAGI KN-20-003-002-003/339
(NILOGAL) 		1520003002NRG24160320241431744 16/03/2024 Duragavva 1520003002WL026825 Duragavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791414 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-002-003/339
(NILOGAL) 		1520003002NRG24160320241431743 16/03/2024 manjunath vaddar 1520003002WL026825 manjunath vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791756 MANJUNATH WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-002-003/340
(NILOGAL) 		1520003002NRG24160320241431747 16/03/2024 Hulagappa 1520003002WL026825 Hulagappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791424 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-002-003/340
(NILOGAL) 		1520003002NRG24160320241431746 16/03/2024 Huligevva 1520003002WL026825 Huligevva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791627 HULIGEVVA PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-002-003/340
(NILOGAL) 		1520003002NRG24160320241431745 16/03/2024 Parasappa 1520003002WL026825 Parasappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791628 PARASAPPA VADDAR HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-002-003/341
(NILOGAL) 		1520003002NRG24160320241431749 16/03/2024 Basavaraj 1520003002WL026825 Basavaraj 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791716 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-002-003/341
(NILOGAL) 		1520003002NRG24160320241431748 16/03/2024 Hanumappa Musigeri 1520003002WL026825 Hanumappa Musigeri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791426 HANAMAPPA MUSIGERI SO PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-002-003/342
(NILOGAL) 		1520003002NRG24160320241431751 16/03/2024 BASAVVA GUJJAL 1520003002WL026825 BASAVVA GUJJAL 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791620 BASAVVA S GUJJAL GENERAL POST OFFICE(607245)
332 KUSHTAGI KN-20-003-002-003/342
(NILOGAL) 		1520003002NRG24160320241431750 16/03/2024 SHANKRAPPA GUJJAL 1520003002WL026825 SHANKRAPPA GUJJAL 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791633 SHANKRAPPA GUJJAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 KUSHTAGI KN-20-003-002-003/343
(NILOGAL) 		1520003002NRG24160320241431752 16/03/2024 satyappa Hanumappa Balutagi 1520003002WL026825 satyappa Hanumappa Balutagi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791283 SATYAVVA BOLATAGI HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-002-003/343
(NILOGAL) 		1520003002NRG24160320241431753 16/03/2024 Sharanavva 1520003002WL026825 Sharanavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792021 SHARANAMMA BALUTAGI DO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-002-003/344
(NILOGAL) 		1520003002NRG24160320241431754 16/03/2024 Masappa B Kotabal 1520003002WL026825 Masappa B Kotabal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791310 MASAPPA KOTABAL SO BHEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-002-003/344
(NILOGAL) 		1520003002NRG24160320241431755 16/03/2024 Renuka M Kotabal 1520003002WL026825 Renuka M Kotabal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791757 RENAKA KOTABAL WO MASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-002-003/349
(NILOGAL) 		1520003002NRG24160320241431756 16/03/2024 Dyamavva Basapur 1520003002WL026825 Dyamavva Basapur 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791351 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-002-003/349
(NILOGAL) 		1520003002NRG24160320241431757 16/03/2024 Mallappa 1520003002WL026825 Mallappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791821 MALLAPPA BASAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-002-003/349
(NILOGAL) 		1520003002NRG24160320241431758 16/03/2024 Yamanakka 1520003002WL026825 Yamanakka 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791822 YAMANAKKA BASAPOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-002-003/350
(NILOGAL) 		1520003002NRG24160320241431759 16/03/2024 Renuka Basapur 1520003002WL026825 Renuka Basapur 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791623 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KUSHTAGI KN-20-003-002-003/354
(NILOGAL) 		1520003002NRG24160320241431762 16/03/2024 Basavva Gujjal 1520003002WL026825 Basavva Gujjal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791497 BASAMMA GUJJALA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KUSHTAGI KN-20-003-002-003/354
(NILOGAL) 		1520003002NRG24160320241431760 16/03/2024 Ramachandrappa B Gujjal 1520003002WL026825 Ramachandrappa B Gujjal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791677 RAMACHANDRAPPA GUJJALA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KUSHTAGI KN-20-003-002-003/354
(NILOGAL) 		1520003002NRG24160320241431761 16/03/2024 Sitavva Gujjal 1520003002WL026825 Sitavva Gujjal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792012 SEETAVVA GUJJALA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KUSHTAGI KN-20-003-002-003/355
(NILOGAL) 		1520003002NRG24160320241431763 16/03/2024 parasappa kotabal 1520003002WL026825 parasappa kotabal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791502 RENUKA KOTABAL INDIA POST PAYMENTS BANK LIMITED(508528)
345 KUSHTAGI KN-20-003-002-003/358
(NILOGAL) 		1520003002NRG24160320241431766 16/03/2024 gangimalavva hullappa 1520003002WL026825 gangimalavva hullappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792009 GANGIMALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KUSHTAGI KN-20-003-002-003/358
(NILOGAL) 		1520003002NRG24160320241431767 16/03/2024 gangimalavva hullappa 1520003002WL026825 gangimalavva hullappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791403 MAHADEVI HANAMAPPA UPPAR UNION BANK OF INDIA(508500)
347 KUSHTAGI KN-20-003-002-003/358
(NILOGAL) 		1520003002NRG24160320241431765 16/03/2024 Kanakappa Kalli 1520003002WL026825 Kanakappa Kalli 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791603 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-002-003/359
(NILOGAL) 		1520003002NRG24160320241431769 16/03/2024 Hanamavva s gudur 1520003002WL026825 Hanamavva s gudur 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791988 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
349 KUSHTAGI KN-20-003-002-003/359
(NILOGAL) 		1520003002NRG24160320241431768 16/03/2024 shiddappa kanakappa gudur 1520003002WL026825 shiddappa kanakappa gudur 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791683 SIDDAPPA GUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-002-003/360
(NILOGAL) 		1520003002NRG24160320241430064 16/03/2024 Devappa B Dandin 1520003002WL026812 Devappa B Dandin 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791734 DYAVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KUSHTAGI KN-20-003-002-003/366
(NILOGAL) 		1520003002NRG24160320241431771 16/03/2024 basappa salakeri 1520003002WL026825 basappa salakeri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791972 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-002-003/366
(NILOGAL) 		1520003002NRG24160320241431772 16/03/2024 basappa salakeri 1520003002WL026825 basappa salakeri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791688 NAGAVVA SAVALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-002-003/367
(NILOGAL) 		1520003002NRG24160320241431773 16/03/2024 Hanamappa Padanakatti 1520003002WL026825 Hanamappa Padanakatti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791958 HANAMAPPA PADANAKATTI RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-002-003/367
(NILOGAL) 		1520003002NRG24160320241431775 16/03/2024 Ranganath 1520003002WL026825 Ranganath 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791899 RANGANATH PADANAKATTI INDIA POST PAYMENTS BANK LIMITED(508528)
355 KUSHTAGI KN-20-003-002-003/368
(NILOGAL) 		1520003002NRG24160320241431776 16/03/2024 Shankarappa Lachhappa Padanakatti 1520003002WL026825 Shankarappa Lachhappa Padanakatti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792060 LACHCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
356 KUSHTAGI KN-20-003-002-003/369
(NILOGAL) 		1520003002NRG24160320241430070 16/03/2024 Sharanappa m kabbargi 1520003002WL026812 Sharanappa m kabbargi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792049 SHARNAPPA KABBARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-002-003/369
(NILOGAL) 		1520003002NRG24160320241430071 16/03/2024 Sharanappa m kabbargi 1520003002WL026812 Sharanappa m kabbargi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791367 SHARANAVVA KABBARAGI SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-002-003/369
(NILOGAL) 		1520003002NRG24160320241430072 16/03/2024 Sharanappa m kabbargi 1520003002WL026812 Sharanappa m kabbargi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791903 MRS BHIMAVVA SHARANAPPA STATE BANK OF INDIA(508548)
359 KUSHTAGI KN-20-003-002-003/371
(NILOGAL) 		1520003002NRG24160320241430074 16/03/2024 BasavvaHugar 1520003002WL026812 BasavvaHugar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791868 BASAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-002-003/371
(NILOGAL) 		1520003002NRG24160320241430073 16/03/2024 Hanamanta B Hugar 1520003002WL026812 Hanamanta B Hugar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791389 HANAMANT HUGAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 KUSHTAGI KN-20-003-002-003/372
(NILOGAL) 		1520003002NRG24160320241430079 16/03/2024 Dharmanna 1520003002WL026812 Dharmanna 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791944 DHARMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-002-003/372
(NILOGAL) 		1520003002NRG24160320241430078 16/03/2024 Maruti 1520003002WL026812 Maruti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791942 MARUTI GUJJAL INDIA POST PAYMENTS BANK LIMITED(508528)
363 KUSHTAGI KN-20-003-002-003/372
(NILOGAL) 		1520003002NRG24160320241430076 16/03/2024 Santappa S Gujjal 1520003002WL026812 Santappa S Gujjal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791973 SANTAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
364 KUSHTAGI KN-20-003-002-003/372
(NILOGAL) 		1520003002NRG24160320241430077 16/03/2024 Shantavva Gujjal 1520003002WL026812 Shantavva Gujjal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791482 SHANTAVVA GUJJAL WO SHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-002-003/373
(NILOGAL) 		1520003002NRG24160320241430081 16/03/2024 Laxmavva 1520003002WL026812 Laxmavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791416 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-002-003/373
(NILOGAL) 		1520003002NRG24160320241430080 16/03/2024 Mallappa Yamnappa Gatti 1520003002WL026812 Mallappa Yamnappa Gatti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791979 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-002-003/374
(NILOGAL) 		1520003002NRG24160320241430082 16/03/2024 Bhimappa Gatti 1520003002WL026812 Bhimappa Gatti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791335 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-002-003/374
(NILOGAL) 		1520003002NRG24160320241430083 16/03/2024 Devakka Gatti 1520003002WL026812 Devakka Gatti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791745 DEVAKKA GATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-002-003/375
(NILOGAL) 		1520003002NRG24160320241430084 16/03/2024 Mallappa 1520003002WL026812 Mallappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791953 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-002-003/375
(NILOGAL) 		1520003002NRG24160320241430085 16/03/2024 Sharanappa 1520003002WL026812 Sharanappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791955 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-002-003/376
(NILOGAL) 		1520003002NRG24160320241430086 16/03/2024 sangappa s dandin 1520003002WL026812 sangappa s dandin 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791529 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
372 KUSHTAGI KN-20-003-002-003/379
(NILOGAL) 		1520003002NRG24160320241430088 16/03/2024 Sharanappa Bharamappa Dandin 1520003002WL026812 Sharanappa Bharamappa Dandin 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792062 SHARANAPPA DANDIN SO BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-002-003/379
(NILOGAL) 		1520003002NRG24160320241430089 16/03/2024 Sharanappa Bharamappa Dandin 1520003002WL026812 Sharanappa Bharamappa Dandin 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792063 BASAVVA DANDIN INDIA POST PAYMENTS BANK LIMITED(508528)
374 KUSHTAGI KN-20-003-002-003/379
(NILOGAL) 		1520003002NRG24160320241430090 16/03/2024 yamnurappa 1520003002WL026812 yamnurappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791951 YAMANURAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-002-003/380
(NILOGAL) 		1520003002NRG24160320241430091 16/03/2024 Mallappa Dandin 1520003002WL026812 Mallappa Dandin 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791282 MALLAPPA DANDIN SO BHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-002-003/380
(NILOGAL) 		1520003002NRG24160320241430092 16/03/2024 Nagavva Dandin 1520003002WL026812 Nagavva Dandin 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791704 NAGAVVA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-002-003/381
(NILOGAL) 		1520003002NRG24160320241430094 16/03/2024 Hanamavva Padanakatti 1520003002WL026812 Hanamavva Padanakatti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791291 HANAMAVVA PADANKATTI WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-002-003/381
(NILOGAL) 		1520003002NRG24160320241430093 16/03/2024 Mallappa Padanakatti 1520003002WL026812 Mallappa Padanakatti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792038 MALLAPPA PADANAKATTI SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-002-003/383
(NILOGAL) 		1520003002NRG24160320241430095 16/03/2024 Basappa Y Mullura 1520003002WL026812 Basappa Y Mullura 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791910 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
380 KUSHTAGI KN-20-003-002-003/383
(NILOGAL) 		1520003002NRG24160320241430096 16/03/2024 holiyavva Basappa Mullura 1520003002WL026812 holiyavva Basappa Mullura 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791654 HOLIYAVVA BASAPPA MULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-002-003/383
(NILOGAL) 		1520003002NRG24160320241430097 16/03/2024 Manjuanth 1520003002WL026812 Manjuanth 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791902 MANJUNATH MULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-002-003/386
(NILOGAL) 		1520003002NRG24160320241430099 16/03/2024 channavva Ramappa Mullur 1520003002WL026812 channavva Ramappa Mullur 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791655 CHANNAVVA MULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-002-003/386
(NILOGAL) 		1520003002NRG24160320241430098 16/03/2024 Ramappa Mallappa Mullur 1520003002WL026812 Ramappa Mallappa Mullur 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792056 RAMAPPA MULLUR MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-002-003/387
(NILOGAL) 		1520003002NRG24160320241430100 16/03/2024 Shivappa B Dandin 1520003002WL026812 Shivappa B Dandin 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791911 SHIVAPPA DANDIN BHEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-002-003/389
(NILOGAL) 		1520003002NRG24160320241431780 16/03/2024 Basappa Kabbaragi 1520003002WL026825 Basappa Kabbaragi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791788 BASAPPA KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-002-003/389
(NILOGAL) 		1520003002NRG24160320241431778 16/03/2024 Hullappa M Kabbaragi 1520003002WL026825 Hullappa M Kabbaragi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791929 HULLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-002-003/390
(NILOGAL) 		1520003002NRG24160320241431781 16/03/2024 bheemappa mushigeri 1520003002WL026825 bheemappa mushigeri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791698 BHIMAPPA MUSIGERI INDIA POST PAYMENTS BANK LIMITED(508528)
388 KUSHTAGI KN-20-003-002-003/390
(NILOGAL) 		1520003002NRG24160320241431782 16/03/2024 Raghu Mushigeri 1520003002WL026825 Raghu Mushigeri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791391 RAGHU MUSHIGERI MGF BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-002-003/391
(NILOGAL) 		1520003002NRG24160320241431783 16/03/2024 Yamanppa B Musigeri 1520003002WL026825 Yamanppa B Musigeri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791402 YAMANAPPA MUSHIGERI BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-002-003/393
(NILOGAL) 		1520003002NRG24160320241431786 16/03/2024 MALLAPPA VADDAR 1520003002WL026825 MALLAPPA VADDAR 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791629 MALLAPPA WADDAR SO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-002-003/393
(NILOGAL) 		1520003002NRG24160320241431787 16/03/2024 Maruti 1520003002WL026825 Maruti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791397 MARUTI MGF MALLAPPA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-002-003/393
(NILOGAL) 		1520003002NRG24160320241431788 16/03/2024 Shiddarooda 1520003002WL026825 Shiddarooda 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791396 SIDDARODA INDIA POST PAYMENTS BANK LIMITED(508528)
393 KUSHTAGI KN-20-003-002-003/394
(NILOGAL) 		1520003002NRG24160320241431790 16/03/2024 Bheemavva Gujjal 1520003002WL026825 Bheemavva Gujjal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791978 BHEEMAVVA GUJJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-002-003/394
(NILOGAL) 		1520003002NRG24160320241431789 16/03/2024 Yallappa K Gujjal 1520003002WL026825 Yallappa K Gujjal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791653 YALLAPPA GUJJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-002-003/395
(NILOGAL) 		1520003002NRG24160320241431791 16/03/2024 Yallavva Gosavi 1520003002WL026825 Yallavva Gosavi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791503 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
396 KUSHTAGI KN-20-003-002-003/397
(NILOGAL) 		1520003002NRG24160320241431792 16/03/2024 nelavva Kabbargi 1520003002WL026825 nelavva Kabbargi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791318 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
397 KUSHTAGI KN-20-003-002-003/397
(NILOGAL) 		1520003002NRG24160320241431793 16/03/2024 Yalagurappa 1520003002WL026825 Yalagurappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791525 YALGURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
398 KUSHTAGI KN-20-003-002-003/398
(NILOGAL) 		1520003002NRG24160320241431796 16/03/2024 annakka basappa 1520003002WL026825 annakka basappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791480 ANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-002-003/398
(NILOGAL) 		1520003002NRG24160320241431795 16/03/2024 Basappa Hulagappa Vaddar 1520003002WL026825 Basappa Hulagappa Vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791349 BASAPPA WADDAR SO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-002-003/398
(NILOGAL) 		1520003002NRG24160320241431797 16/03/2024 Manjula 1520003002WL026825 Manjula 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791383 MANJULA WADDAR MGF BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-002-003/399
(NILOGAL) 		1520003002NRG24160320241431799 16/03/2024 Shiddappa S Vaddar 1520003002WL026825 Shiddappa S Vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791609 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-002-003/399
(NILOGAL) 		1520003002NRG24160320241431798 16/03/2024 Shiddappa T vaddar 1520003002WL026825 Shiddappa T vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791816 SIDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-002-003/400
(NILOGAL) 		1520003002NRG24160320241431801 16/03/2024 Santosh 1520003002WL026825 Santosh 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791854 SANTOSH WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-002-003/400
(NILOGAL) 		1520003002NRG24160320241431800 16/03/2024 Yallavva 1520003002WL026825 Yallavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791853 YALLAVVA WDDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUSHTAGI KN-20-003-002-003/401
(NILOGAL) 		1520003002NRG24160320241431803 16/03/2024 Channavva 1520003002WL026825 Channavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791856 CHANNAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-002-003/401
(NILOGAL) 		1520003002NRG24160320241431802 16/03/2024 Saranappa T Vaddar 1520003002WL026825 Saranappa T Vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791689 SHARANAPPA WADDAR TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-002-003/402
(NILOGAL) 		1520003002NRG24160320241431804 16/03/2024 channavva Basappa Vaddar 1520003002WL026825 channavva Basappa Vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791474 CHINNAVVA HUNAGUND INDIA POST PAYMENTS BANK LIMITED(508528)
408 KUSHTAGI KN-20-003-002-003/403
(NILOGAL) 		1520003002NRG24160320241431806 16/03/2024 dyamavva Vaddar 1520003002WL026825 dyamavva Vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792017 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-002-003/403
(NILOGAL) 		1520003002NRG24160320241431805 16/03/2024 Hanumappa D Vaddar 1520003002WL026825 Hanumappa D Vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791679 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-002-003/405
(NILOGAL) 		1520003002NRG24160320241431809 16/03/2024 Aminabi Bavimani 1520003002WL026825 Aminabi Bavimani 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791659 AMEENABI INDIA POST PAYMENTS BANK LIMITED(508528)
411 KUSHTAGI KN-20-003-002-003/406
(NILOGAL) 		1520003002NRG24160320241431813 16/03/2024 Husenabi 1520003002WL026825 Husenabi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791786 HUSENABI IMAMSAB BHAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-002-003/406
(NILOGAL) 		1520003002NRG24160320241431812 16/03/2024 Khajehusen 1520003002WL026825 Khajehusen 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791825 KHAJEHUSENA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-002-003/406
(NILOGAL) 		1520003002NRG24160320241431810 16/03/2024 Maheebubi 1520003002WL026825 Maheebubi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791447 MEHABOOB BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-002-003/406
(NILOGAL) 		1520003002NRG24160320241431811 16/03/2024 Shabana 1520003002WL026825 Shabana 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791818 SHABANABEGAM BAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-002-003/407-A
(NILOGAL) 		1520003002NRG24160320241431816 16/03/2024 Azmirali Bavimani 1520003002WL026825 Azmirali Bavimani 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792002 AZMEERALI BHAVIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
416 KUSHTAGI KN-20-003-002-003/407-A
(NILOGAL) 		1520003002NRG24160320241431815 16/03/2024 Maktumbi 1520003002WL026825 Maktumbi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791720 MUKTUMBI INDIA POST PAYMENTS BANK LIMITED(508528)
417 KUSHTAGI KN-20-003-002-003/407-A
(NILOGAL) 		1520003002NRG24160320241431814 16/03/2024 Moulasab 1520003002WL026825 Moulasab 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791597 MOULASAB INDIA POST PAYMENTS BANK LIMITED(508528)
418 KUSHTAGI KN-20-003-002-003/409
(NILOGAL) 		1520003002NRG24160320241431818 16/03/2024 Jairabi Bhavimni 1520003002WL026825 Jairabi Bhavimni 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791406 CHANDABI BAVIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
419 KUSHTAGI KN-20-003-002-003/409
(NILOGAL) 		1520003002NRG24160320241431820 16/03/2024 jakerhusen lalsab 1520003002WL026825 jakerhusen lalsab 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791540 JAKIRHUSEN LALASAB BAVIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
420 KUSHTAGI KN-20-003-002-003/409
(NILOGAL) 		1520003002NRG24160320241431819 16/03/2024 khajesab 1520003002WL026825 khajesab 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791779 KHAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-002-003/409
(NILOGAL) 		1520003002NRG24160320241431817 16/03/2024 Lalasab K Bhavimni 1520003002WL026825 Lalasab K Bhavimni 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791407 LALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-002-003/410
(NILOGAL) 		1520003002NRG24160320241431821 16/03/2024 Mahiboobasab 1520003002WL026825 Mahiboobasab 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791465 MAHIBOOBSAB INDIA POST PAYMENTS BANK LIMITED(508528)
423 KUSHTAGI KN-20-003-002-003/410
(NILOGAL) 		1520003002NRG24160320241431822 16/03/2024 Shabbira 1520003002WL026825 Shabbira 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791492 SHABIRA INDIA POST PAYMENTS BANK LIMITED(508528)
424 KUSHTAGI KN-20-003-002-003/416
(NILOGAL) 		1520003002NRG24160320241431823 16/03/2024 Mallappa Bheragoundar 1520003002WL026825 Mallappa Bheragoundar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791919 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
425 KUSHTAGI KN-20-003-002-003/417
(NILOGAL) 		1520003002NRG24160320241431825 16/03/2024 Hanamavva Biragondar 1520003002WL026825 Hanamavva Biragondar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791751 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
426 KUSHTAGI KN-20-003-002-003/417
(NILOGAL) 		1520003002NRG24160320241431826 16/03/2024 Uppanna 1520003002WL026825 Uppanna 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791524 UPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
427 KUSHTAGI KN-20-003-002-003/418
(NILOGAL) 		1520003002NRG24160320241431827 16/03/2024 Mallappa Cholennavar 1520003002WL026825 Mallappa Cholennavar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791451 MALLAPPA BASAPOORA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-002-003/418
(NILOGAL) 		1520003002NRG24160320241431828 16/03/2024 Satyavva Cholennavar 1520003002WL026825 Satyavva Cholennavar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791694 SATHYAVVA CHOLENNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KUSHTAGI KN-20-003-002-003/419
(NILOGAL) 		1520003002NRG24160320241431829 16/03/2024 LAKSHMANNA Cholennavar 1520003002WL026825 LAKSHMANNA Cholennavar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791369 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
430 KUSHTAGI KN-20-003-002-003/419
(NILOGAL) 		1520003002NRG24160320241431830 16/03/2024 Yashodha Chole 1520003002WL026825 Yashodha Chole 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791883 YASHODH CHOLENNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 KUSHTAGI KN-20-003-002-003/421
(NILOGAL) 		1520003002NRG24160320241431831 16/03/2024 Erappa Beeragondar 1520003002WL026825 Erappa Beeragondar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791985 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
432 KUSHTAGI KN-20-003-002-003/421
(NILOGAL) 		1520003002NRG24160320241431832 16/03/2024 Gangavva Biragondar 1520003002WL026825 Gangavva Biragondar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791708 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
433 KUSHTAGI KN-20-003-002-003/421
(NILOGAL) 		1520003002NRG24160320241431833 16/03/2024 Savita 1520003002WL026825 Savita 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792026 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
434 KUSHTAGI KN-20-003-002-003/422
(NILOGAL) 		1520003002NRG24160320241431834 16/03/2024 Mallappa 1520003002WL026825 Mallappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791572 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
435 KUSHTAGI KN-20-003-002-003/422
(NILOGAL) 		1520003002NRG24160320241431835 16/03/2024 Tatnavva 1520003002WL026825 Tatnavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791513 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
436 KUSHTAGI KN-20-003-002-003/423
(NILOGAL) 		1520003002NRG24160320241431837 16/03/2024 tippavva Yamnappa Madalageri 1520003002WL026825 tippavva Yamnappa Madalageri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791705 TIPPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
437 KUSHTAGI KN-20-003-002-003/423
(NILOGAL) 		1520003002NRG24160320241431836 16/03/2024 Yamnappa B Madalageri 1520003002WL026825 Yamnappa B Madalageri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791375 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
438 KUSHTAGI KN-20-003-002-003/425
(NILOGAL) 		1520003002NRG24160320241431838 16/03/2024 Husenabi Mouzin 1520003002WL026825 Husenabi Mouzin 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792058 HUSENABI MOUZEN PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUSHTAGI KN-20-003-002-003/430
(NILOGAL) 		1520003002NRG24160320241431841 16/03/2024 erappa sharanappa kumbar 1520003002WL026825 erappa sharanappa kumbar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791362 IRAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-002-003/430
(NILOGAL) 		1520003002NRG24160320241431842 16/03/2024 neelavva 1520003002WL026825 neelavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791363 NILAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUSHTAGI KN-20-003-002-003/433
(NILOGAL) 		1520003002NRG24160320241431843 16/03/2024 Channbasappa S Kumbar 1520003002WL026825 Channbasappa S Kumbar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791342 CHANNABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
442 KUSHTAGI KN-20-003-002-003/433
(NILOGAL) 		1520003002NRG24160320241431844 16/03/2024 nagavva Channbasappa Kumbar 1520003002WL026825 nagavva Channbasappa Kumbar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791501 NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
443 KUSHTAGI KN-20-003-002-003/436
(NILOGAL) 		1520003002NRG24160320241431846 16/03/2024 Mallappa Sannappanavar 1520003002WL026825 Mallappa Sannappanavar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791907 MALLAPPA HANAMAPPA SANNAPPANAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
444 KUSHTAGI KN-20-003-002-003/437
(NILOGAL) 		1520003002NRG24160320241431847 16/03/2024 Bhimappa Sannappanavar 1520003002WL026825 Bhimappa Sannappanavar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791298 BHIMAPPA SANNAPPANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
445 KUSHTAGI KN-20-003-002-003/437
(NILOGAL) 		1520003002NRG24160320241431848 16/03/2024 Kamalavva Sannappanavar 1520003002WL026825 Kamalavva Sannappanavar 00652 PKGB0010900 900 900 Processed 20/04/2024 3155791297 KAMALAVVA SANNAPPANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 KUSHTAGI KN-20-003-002-003/438
(NILOGAL) 		1520003002NRG24160320241431850 16/03/2024 Manjula 1520003002WL026825 Manjula 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791624 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KUSHTAGI KN-20-003-002-003/438
(NILOGAL) 		1520003002NRG24160320241431849 16/03/2024 Sharanappa 1520003002WL026825 Sharanappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791519 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KUSHTAGI KN-20-003-002-003/441
(NILOGAL) 		1520003002NRG24160320241431851 16/03/2024 Hanamappa 1520003002WL026825 Hanamappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791514 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
449 KUSHTAGI KN-20-003-002-003/441
(NILOGAL) 		1520003002NRG24160320241431853 16/03/2024 Rudrappa 1520003002WL026825 Rudrappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792020 RUDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
450 KUSHTAGI KN-20-003-002-003/444
(NILOGAL) 		1520003002NRG24160320241431855 16/03/2024 Hanamavva Peddar 1520003002WL026825 Hanamavva Peddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791703 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
451 KUSHTAGI KN-20-003-002-003/444
(NILOGAL) 		1520003002NRG24160320241431854 16/03/2024 Holiyappa Peddar 1520003002WL026825 Holiyappa Peddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791803 HOLIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
452 KUSHTAGI KN-20-003-002-003/444
(NILOGAL) 		1520003002NRG24160320241431856 16/03/2024 Ravichandra 1520003002WL026825 Ravichandra 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791876 RAVICHANDRA PEDDAR UNION BANK OF INDIA(508500)
453 KUSHTAGI KN-20-003-002-003/446
(NILOGAL) 		1520003002NRG24160320241431857 16/03/2024 Manjunath Peddar 1520003002WL026825 Manjunath Peddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791472 MANJUNATH PEDDAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 KUSHTAGI KN-20-003-002-003/446
(NILOGAL) 		1520003002NRG24160320241431858 16/03/2024 Renuka Peddar 1520003002WL026825 Renuka Peddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791473 RENUKA PEDDAR INDIA POST PAYMENTS BANK LIMITED(508528)
455 KUSHTAGI KN-20-003-002-003/448
(NILOGAL) 		1520003002NRG24160320241431859 16/03/2024 Govindappa Sannappanavar 1520003002WL026825 Govindappa Sannappanavar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792040 GOVINDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
456 KUSHTAGI KN-20-003-002-003/448
(NILOGAL) 		1520003002NRG24160320241431861 16/03/2024 Hanamappa 1520003002WL026825 Hanamappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791724 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUSHTAGI KN-20-003-002-003/448
(NILOGAL) 		1520003002NRG24160320241431860 16/03/2024 Shanmukhavva Sannappanavar 1520003002WL026825 Shanmukhavva Sannappanavar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791766 SHNMUKHAVVA SANNAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KUSHTAGI KN-20-003-002-003/448-A
(NILOGAL) 		1520003002NRG24160320241431862 16/03/2024 Anand 1520003002WL026825 Anand 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791824 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
459 KUSHTAGI KN-20-003-002-003/449
(NILOGAL) 		1520003002NRG24160320241431863 16/03/2024 Shivanand Sannappanavar 1520003002WL026825 Shivanand Sannappanavar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791862 SHIVANANDA SANNAPPANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 KUSHTAGI KN-20-003-002-003/450
(NILOGAL) 		1520003002NRG24160320241431864 16/03/2024 Gangadar T Panchaputra 1520003002WL026825 Gangadar T Panchaputra 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791304 GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
461 KUSHTAGI KN-20-003-002-003/450
(NILOGAL) 		1520003002NRG24160320241431865 16/03/2024 Renuka Gangadar Panchaputra 1520003002WL026825 Renuka Gangadar Panchaputra 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791305 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
462 KUSHTAGI KN-20-003-002-003/453-A
(NILOGAL) 		1520003002NRG24160320241431866 16/03/2024 Hanamavva T Beragondar 1520003002WL026825 Hanamavva T Beragondar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791722 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
463 KUSHTAGI KN-20-003-002-003/453-A
(NILOGAL) 		1520003002NRG24160320241431867 16/03/2024 Tippanna B Bheeragondar 1520003002WL026825 Tippanna B Bheeragondar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791526 TIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
464 KUSHTAGI KN-20-003-002-003/457
(NILOGAL) 		1520003002NRG24160320241431868 16/03/2024 Hanamavva Bheemappa 1520003002WL026825 Hanamavva Bheemappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791926 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
465 KUSHTAGI KN-20-003-002-003/458
(NILOGAL) 		1520003002NRG24160320241431869 16/03/2024 hanamvva satyappa sannappanavr 1520003002WL026825 hanamvva satyappa sannappanavr 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791346 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
466 KUSHTAGI KN-20-003-002-003/459
(NILOGAL) 		1520003002NRG24160320241431871 16/03/2024 Ningavva Nayakar 1520003002WL026825 Ningavva Nayakar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791596 NINGAVVA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KUSHTAGI KN-20-003-002-003/459
(NILOGAL) 		1520003002NRG24160320241431870 16/03/2024 Parasappa R Nayakar 1520003002WL026825 Parasappa R Nayakar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791271 PARASAPPA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
468 KUSHTAGI KN-20-003-002-003/459
(NILOGAL) 		1520003002NRG24160320241431872 16/03/2024 Yamanappa 1520003002WL026825 Yamanappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791386 YAMNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KUSHTAGI KN-20-003-002-003/460
(NILOGAL) 		1520003002NRG24160320241430101 16/03/2024 Mallavva Bandari 1520003002WL026812 Mallavva Bandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791489 MALLAVVA BHANDARI WO SATYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KUSHTAGI KN-20-003-002-003/460
(NILOGAL) 		1520003002NRG24160320241430102 16/03/2024 Manjuanath 1520003002WL026812 Manjuanath 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791605 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
471 KUSHTAGI KN-20-003-002-003/461
(NILOGAL) 		1520003002NRG24160320241431873 16/03/2024 Hanumnta H Chalageri 1520003002WL026825 Hanumnta H Chalageri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791485 HANAMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
472 KUSHTAGI KN-20-003-002-003/461
(NILOGAL) 		1520003002NRG24160320241431874 16/03/2024 Mallamma Chalageri 1520003002WL026825 Mallamma Chalageri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791878 MALLAMMA CHALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KUSHTAGI KN-20-003-002-003/465
(NILOGAL) 		1520003002NRG24160320241430104 16/03/2024 Bhimavva 1520003002WL026812 Bhimavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791832 GURUSIDDAVVA SANNAMAGUNDAPPA HOTTI UNION BANK OF INDIA(508500)
474 KUSHTAGI KN-20-003-002-003/465
(NILOGAL) 		1520003002NRG24160320241430103 16/03/2024 Sanna mahangundappa hotti 1520003002WL026812 Sanna mahangundappa hotti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791541 SANNAMAGUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
475 KUSHTAGI KN-20-003-002-003/468
(NILOGAL) 		1520003002NRG24160320241431875 16/03/2024 Sangappa 1520003002WL026825 Sangappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791819 SANGAPPA MALLAPPA KURI INDIA POST PAYMENTS BANK LIMITED(508528)
476 KUSHTAGI KN-20-003-002-003/468
(NILOGAL) 		1520003002NRG24160320241431876 16/03/2024 Yamanavva Kuri 1520003002WL026825 Yamanavva Kuri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791790 YAMANVVA KURI INDIA POST PAYMENTS BANK LIMITED(508528)
477 KUSHTAGI KN-20-003-002-003/469
(NILOGAL) 		1520003002NRG24160320241431877 16/03/2024 Ramanna Kuei 1520003002WL026825 Ramanna Kuei 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791933 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
478 KUSHTAGI KN-20-003-002-003/469
(NILOGAL) 		1520003002NRG24160320241431878 16/03/2024 Shivamma Kuri 1520003002WL026825 Shivamma Kuri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791408 SHIVAVWA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KUSHTAGI KN-20-003-002-003/472
(NILOGAL) 		1520003002NRG24160320241431879 16/03/2024 Ningappa Kuri 1520003002WL026825 Ningappa Kuri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792064 NINGAPPA MALLAPPA KURI INDIA POST PAYMENTS BANK LIMITED(508528)
480 KUSHTAGI KN-20-003-002-003/472
(NILOGAL) 		1520003002NRG24160320241431880 16/03/2024 Padiyavva Kuri 1520003002WL026825 Padiyavva Kuri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791294 PADIYAVVA NINGAPPA KURI INDIA POST PAYMENTS BANK LIMITED(508528)
481 KUSHTAGI KN-20-003-002-003/473
(NILOGAL) 		1520003002NRG24160320241431882 16/03/2024 mahadevi 1520003002WL026825 mahadevi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791303 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KUSHTAGI KN-20-003-002-003/473
(NILOGAL) 		1520003002NRG24160320241431881 16/03/2024 ymanurappa h goudikar 1520003002WL026825 ymanurappa h goudikar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791306 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KUSHTAGI KN-20-003-002-003/474
(NILOGAL) 		1520003002NRG24160320241431884 16/03/2024 Bhimavva 1520003002WL026825 Bhimavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791545 BHIMAVVA GUJJAL INDIA POST PAYMENTS BANK LIMITED(508528)
484 KUSHTAGI KN-20-003-002-003/474
(NILOGAL) 		1520003002NRG24160320241431883 16/03/2024 Laxmappa R Gujjal 1520003002WL026825 Laxmappa R Gujjal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791307 LAXMAPPA GUJJAL INDIA POST PAYMENTS BANK LIMITED(508528)
485 KUSHTAGI KN-20-003-002-003/474-A
(NILOGAL) 		1520003002NRG24160320241431885 16/03/2024 Hanamappa 1520003002WL026825 Hanamappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791393 HANUMAPPA SO PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KUSHTAGI KN-20-003-002-003/474-A
(NILOGAL) 		1520003002NRG24160320241431886 16/03/2024 Menakshi 1520003002WL026825 Menakshi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791619 MEENAKSHI GUJJAL INDIA POST PAYMENTS BANK LIMITED(508528)
487 KUSHTAGI KN-20-003-002-003/475
(NILOGAL) 		1520003002NRG24160320241431888 16/03/2024 Sadamma 1520003002WL026825 Sadamma 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791717 SADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KUSHTAGI KN-20-003-002-003/475
(NILOGAL) 		1520003002NRG24160320241431887 16/03/2024 Sahadevamma Gujjal 1520003002WL026825 Sahadevamma Gujjal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791410 SAHADEVAMMA GUJJLA INDIA POST PAYMENTS BANK LIMITED(508528)
489 KUSHTAGI KN-20-003-002-003/476
(NILOGAL) 		1520003002NRG24160320241431889 16/03/2024 babusab makkandar 1520003002WL026825 babusab makkandar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791371 BABUSAB MAKKANDAR MEHABUBASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KUSHTAGI KN-20-003-002-003/476
(NILOGAL) 		1520003002NRG24160320241431890 16/03/2024 najama 1520003002WL026825 najama 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792003 NAJMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 KUSHTAGI KN-20-003-002-003/477
(NILOGAL) 		1520003002NRG24160320241431892 16/03/2024 Bhimappa 1520003002WL026825 Bhimappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791838 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
492 KUSHTAGI KN-20-003-002-003/477
(NILOGAL) 		1520003002NRG24160320241431891 16/03/2024 Mallavva 1520003002WL026825 Mallavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791841 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KUSHTAGI KN-20-003-002-003/479
(NILOGAL) 		1520003002NRG24160320241431893 16/03/2024 Andappa Talavar 1520003002WL026825 Andappa Talavar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791347 ANDAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KUSHTAGI KN-20-003-002-003/479
(NILOGAL) 		1520003002NRG24160320241431895 16/03/2024 Muttavva Talavar 1520003002WL026825 Muttavva Talavar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792014 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KUSHTAGI KN-20-003-002-003/479
(NILOGAL) 		1520003002NRG24160320241431894 16/03/2024 Yallavva Talavar 1520003002WL026825 Yallavva Talavar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791469 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KUSHTAGI KN-20-003-002-003/480
(NILOGAL) 		1520003002NRG24160320241431896 16/03/2024 Basappa H Nidagundi 1520003002WL026825 Basappa H Nidagundi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791345 BASAPPA NIDAGUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
497 KUSHTAGI KN-20-003-002-003/480
(NILOGAL) 		1520003002NRG24160320241431897 16/03/2024 Basavva Nidagundi 1520003002WL026825 Basavva Nidagundi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792032 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KUSHTAGI KN-20-003-002-003/481
(NILOGAL) 		1520003002NRG24160320241430105 16/03/2024 Shavakka 1520003002WL026812 Shavakka 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791917 SHYAVAKKA GUJJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KUSHTAGI KN-20-003-002-003/484
(NILOGAL) 		1520003002NRG24160320241431898 16/03/2024 parasappa b musigeri 1520003002WL026825 parasappa b musigeri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791551 PARASAPPA MUSHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KUSHTAGI KN-20-003-002-003/484
(NILOGAL) 		1520003002NRG24160320241431899 16/03/2024 SHANTHA PARASAPPA 1520003002WL026825 SHANTHA PARASAPPA 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791280 GANGVVA MUSIGERI WO PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KUSHTAGI KN-20-003-002-003/486-A
(NILOGAL) 		1520003002NRG24160320241431902 16/03/2024 Maruti Gdigeppa Kuri 1520003002WL026825 Maruti Gdigeppa Kuri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791516 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
502 KUSHTAGI KN-20-003-002-003/486-A
(NILOGAL) 		1520003002NRG24160320241431901 16/03/2024 Shanatavva G Kuri 1520003002WL026825 Shanatavva G Kuri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791477 SHANTAVVA GADIGEPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KUSHTAGI KN-20-003-002-003/489-A
(NILOGAL) 		1520003002NRG24160320241431903 16/03/2024 Mallappa 1520003002WL026825 Mallappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791964 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
504 KUSHTAGI KN-20-003-002-003/489-A
(NILOGAL) 		1520003002NRG24160320241431905 16/03/2024 Manjunath 1520003002WL026825 Manjunath 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791974 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
505 KUSHTAGI KN-20-003-002-003/489-A
(NILOGAL) 		1520003002NRG24160320241431904 16/03/2024 Mantavva 1520003002WL026825 Mantavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791573 MANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
506 KUSHTAGI KN-20-003-002-003/493
(NILOGAL) 		1520003002NRG24160320241431907 16/03/2024 basavva sekappa 1520003002WL026825 basavva sekappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791401 BASAVVA WADDAR WO SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KUSHTAGI KN-20-003-002-003/493
(NILOGAL) 		1520003002NRG24160320241431906 16/03/2024 shekappa vaddar 1520003002WL026825 shekappa vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791274 SHEKAPPA WADDAR SO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KUSHTAGI KN-20-003-002-003/495
(NILOGAL) 		1520003002NRG24160320241431910 16/03/2024 hanamappa chole 1520003002WL026825 hanamappa chole 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792018 HANUMAPPA CHOLOE MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KUSHTAGI KN-20-003-002-003/495
(NILOGAL) 		1520003002NRG24160320241431911 16/03/2024 hanamavva 1520003002WL026825 hanamavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791544 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KUSHTAGI KN-20-003-002-003/498
(NILOGAL) 		1520003002NRG24160320241431913 16/03/2024 Channabasavva 1520003002WL026825 Channabasavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791726 CHANNABASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
511 KUSHTAGI KN-20-003-002-003/499
(NILOGAL) 		1520003002NRG24160320241431916 16/03/2024 Dyamavva 1520003002WL026825 Dyamavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791388 DYAMAVVA NAGAPPA VADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
512 KUSHTAGI KN-20-003-002-003/499
(NILOGAL) 		1520003002NRG24160320241431915 16/03/2024 Hanamavva 1520003002WL026825 Hanamavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791959 HANAMAVVA NAGAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KUSHTAGI KN-20-003-002-003/499
(NILOGAL) 		1520003002NRG24160320241431914 16/03/2024 Nagappa 1520003002WL026825 Nagappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791877 NAGAPPA D BANDIWADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KUSHTAGI KN-20-003-002-003/501
(NILOGAL) 		1520003002NRG24160320241430108 16/03/2024 Basavva 1520003002WL026812 Basavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791736 BASAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KUSHTAGI KN-20-003-002-003/501
(NILOGAL) 		1520003002NRG24160320241430107 16/03/2024 Ratna Hugar 1520003002WL026812 Ratna Hugar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791550 RATNA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KUSHTAGI KN-20-003-002-003/501
(NILOGAL) 		1520003002NRG24160320241430106 16/03/2024 Shivanappa M Hugar 1520003002WL026812 Shivanappa M Hugar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791343 HUGAR SHIVANAPPA MAGUNDAPPA THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
517 KUSHTAGI KN-20-003-002-003/502
(NILOGAL) 		1520003002NRG24160320241431917 16/03/2024 Bheemappa H Gosavi 1520003002WL026825 Bheemappa H Gosavi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791409 BHEEMAPPA GOSAI HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KUSHTAGI KN-20-003-002-003/502
(NILOGAL) 		1520003002NRG24160320241431918 16/03/2024 paravva gosavi 1520003002WL026825 paravva gosavi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791479 PARVATHI GOSAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KUSHTAGI KN-20-003-002-003/502
(NILOGAL) 		1520003002NRG24160320241431919 16/03/2024 Shrinivas Gosavi 1520003002WL026825 Shrinivas Gosavi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791574 SHREENIVASH INDIA POST PAYMENTS BANK LIMITED(508528)
520 KUSHTAGI KN-20-003-002-003/503
(NILOGAL) 		1520003002NRG24160320241431920 16/03/2024 Yallappa H Bandari 1520003002WL026825 Yallappa H Bandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791308 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
521 KUSHTAGI KN-20-003-002-003/505
(NILOGAL) 		1520003002NRG24160320241431921 16/03/2024 Devendrappa Pujar 1520003002WL026825 Devendrappa Pujar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791312 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KUSHTAGI KN-20-003-002-003/505
(NILOGAL) 		1520003002NRG24160320241431922 16/03/2024 Muttvva 1520003002WL026825 Muttvva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791578 MUTTAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KUSHTAGI KN-20-003-002-003/505
(NILOGAL) 		1520003002NRG24160320241431923 16/03/2024 Nagavva 1520003002WL026825 Nagavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791463 NAGAVVA SHANMUKAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KUSHTAGI KN-20-003-002-003/506
(NILOGAL) 		1520003002NRG24160320241431924 16/03/2024 Balappa S Pujar 1520003002WL026825 Balappa S Pujar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791924 BALAPPA SHANMUKHAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KUSHTAGI KN-20-003-002-003/507
(NILOGAL) 		1520003002NRG24160320241431929 16/03/2024 Netravati 1520003002WL026825 Netravati 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791888 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KUSHTAGI KN-20-003-002-003/507
(NILOGAL) 		1520003002NRG24160320241431927 16/03/2024 shantavva shiddappa kammar 1520003002WL026825 shantavva shiddappa kammar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791968 SHANTAVVA KAMBAR SHIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KUSHTAGI KN-20-003-002-003/507
(NILOGAL) 		1520003002NRG24160320241431926 16/03/2024 shiddappa h kammar 1520003002WL026825 shiddappa h kammar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791300 SHIDDAPPA KAMBAR HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KUSHTAGI KN-20-003-002-003/507
(NILOGAL) 		1520003002NRG24160320241431930 16/03/2024 Sumangala 1520003002WL026825 Sumangala 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791494 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KUSHTAGI KN-20-003-002-003/507
(NILOGAL) 		1520003002NRG24160320241431928 16/03/2024 Yallappa 1520003002WL026825 Yallappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791891 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KUSHTAGI KN-20-003-002-003/508
(NILOGAL) 		1520003002NRG24160320241431931 16/03/2024 Lakshmavva 1520003002WL026825 Lakshmavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791505 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
531 KUSHTAGI KN-20-003-002-003/509
(NILOGAL) 		1520003002NRG24160320241430110 16/03/2024 nagavva Musigeri 1520003002WL026812 nagavva Musigeri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791905 NAGAVVA MUSIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KUSHTAGI KN-20-003-002-003/509
(NILOGAL) 		1520003002NRG24160320241430109 16/03/2024 Ningappa H Musigeri 1520003002WL026812 Ningappa H Musigeri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791443 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
533 KUSHTAGI KN-20-003-002-003/511
(NILOGAL) 		1520003002NRG24160320241430112 16/03/2024 adiveppa kanakappa bandari 1520003002WL026812 adiveppa kanakappa bandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791906 ADIVEVVA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KUSHTAGI KN-20-003-002-003/511
(NILOGAL) 		1520003002NRG24160320241430111 16/03/2024 kanakappa bandari 1520003002WL026812 kanakappa bandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791493 KANAKAPPPA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
535 KUSHTAGI KN-20-003-002-003/511
(NILOGAL) 		1520003002NRG24160320241430113 16/03/2024 Manjunath 1520003002WL026812 Manjunath 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791943 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
536 KUSHTAGI KN-20-003-002-003/511
(NILOGAL) 		1520003002NRG24160320241430114 16/03/2024 Muttavva Bhandari 1520003002WL026812 Muttavva Bhandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791381 MUTTAMMA MGF KANAKAPPA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KUSHTAGI KN-20-003-002-003/512
(NILOGAL) 		1520003002NRG24160320241431933 16/03/2024 Davalabi 1520003002WL026825 Davalabi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791999 DAVALABEE BAGAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KUSHTAGI KN-20-003-002-003/512
(NILOGAL) 		1520003002NRG24160320241431932 16/03/2024 Khajesab 1520003002WL026825 Khajesab 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791969 KHAJESAB BAGAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
539 KUSHTAGI KN-20-003-002-003/518
(NILOGAL) 		1520003002NRG24160320241430115 16/03/2024 Kanakappa H Bandari 1520003002WL026812 Kanakappa H Bandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791758 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
540 KUSHTAGI KN-20-003-002-003/518
(NILOGAL) 		1520003002NRG24160320241430116 16/03/2024 Laxmibai K Bhandari 1520003002WL026812 Laxmibai K Bhandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791759 LAKSHMIBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
541 KUSHTAGI KN-20-003-002-003/521
(NILOGAL) 		1520003002NRG24160320241430117 16/03/2024 Mahantesh 1520003002WL026812 Mahantesh 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791935 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
542 KUSHTAGI KN-20-003-002-003/521
(NILOGAL) 		1520003002NRG24160320241430118 16/03/2024 Tatnavva 1520003002WL026812 Tatnavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791936 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
543 KUSHTAGI KN-20-003-002-003/522
(NILOGAL) 		1520003002NRG24160320241430119 16/03/2024 Jagadish Hugar 1520003002WL026812 Jagadish Hugar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791939 JAGADISH SHARANAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KUSHTAGI KN-20-003-002-003/522
(NILOGAL) 		1520003002NRG24160320241430120 16/03/2024 Nirmal Hugar 1520003002WL026812 Nirmal Hugar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791940 NIRMALA JAGADISH HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KUSHTAGI KN-20-003-002-003/525
(NILOGAL) 		1520003002NRG24160320241431934 16/03/2024 sharanavva elageri 1520003002WL026825 sharanavva elageri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791428 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
546 KUSHTAGI KN-20-003-002-003/525
(NILOGAL) 		1520003002NRG24160320241431935 16/03/2024 Yallamma 1520003002WL026825 Yallamma 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791710 YALLAMMA ILIGER INDIA POST PAYMENTS BANK LIMITED(508528)
547 KUSHTAGI KN-20-003-002-003/527
(NILOGAL) 		1520003002NRG24160320241431936 16/03/2024 Rajesab B Benala 1520003002WL026825 Rajesab B Benala 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791269 RAJESAB BENAL PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KUSHTAGI KN-20-003-002-003/528
(NILOGAL) 		1520003002NRG24160320241431938 16/03/2024 Husenabi 1520003002WL026825 Husenabi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791510 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KUSHTAGI KN-20-003-002-003/528
(NILOGAL) 		1520003002NRG24160320241431937 16/03/2024 Mahammadasab Kajisab 1520003002WL026825 Mahammadasab Kajisab 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791965 MAHAMMADASAB MULIMANI SO KHAJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KUSHTAGI KN-20-003-002-003/538
(NILOGAL) 		1520003002NRG24160320241431940 16/03/2024 Gangamalavva Hanumappa 1520003002WL026825 Gangamalavva Hanumappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791617 GANGAMALAVVA TOGANASI INDIA POST PAYMENTS BANK LIMITED(508528)
551 KUSHTAGI KN-20-003-002-003/538
(NILOGAL) 		1520003002NRG24160320241431941 16/03/2024 Parvati 1520003002WL026825 Parvati 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791850 PARVATI THOGUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KUSHTAGI KN-20-003-002-003/538
(NILOGAL) 		1520003002NRG24160320241431939 16/03/2024 Rangappa Hanumappa 1520003002WL026825 Rangappa Hanumappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791372 RANGAPPA TOGANASHI INDIA POST PAYMENTS BANK LIMITED(508528)
553 KUSHTAGI KN-20-003-002-003/538-A
(NILOGAL) 		1520003002NRG24160320241430121 16/03/2024 Nagappa 1520003002WL026812 Nagappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791894 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
554 KUSHTAGI KN-20-003-002-003/538-A
(NILOGAL) 		1520003002NRG24160320241430122 16/03/2024 Parvati 1520003002WL026812 Parvati 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791937 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
555 KUSHTAGI KN-20-003-002-003/553
(NILOGAL) 		1520003002NRG24160320241430124 16/03/2024 yamanavva yankappa 1520003002WL026812 yamanavva yankappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791604 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
556 KUSHTAGI KN-20-003-002-003/553
(NILOGAL) 		1520003002NRG24160320241430123 16/03/2024 yankappa mallappa 1520003002WL026812 yankappa mallappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791931 YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
557 KUSHTAGI KN-20-003-002-003/554
(NILOGAL) 		1520003002NRG24160320241430125 16/03/2024 Basavva Bandari 1520003002WL026812 Basavva Bandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791286 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 KUSHTAGI KN-20-003-002-003/554
(NILOGAL) 		1520003002NRG24160320241430127 16/03/2024 Gurunath Lakshmappa Bhandari 1520003002WL026812 Gurunath Lakshmappa Bhandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791900 GURUNATH BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KUSHTAGI KN-20-003-002-003/554
(NILOGAL) 		1520003002NRG24160320241430126 16/03/2024 Siddappa Bhandari 1520003002WL026812 Siddappa Bhandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791700 SHIDDAPPA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KUSHTAGI KN-20-003-002-003/555
(NILOGAL) 		1520003002NRG24160320241430129 16/03/2024 laxamavva Nagappa 1520003002WL026812 laxamavva Nagappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791536 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
561 KUSHTAGI KN-20-003-002-003/555
(NILOGAL) 		1520003002NRG24160320241430128 16/03/2024 shivavva nagappa 1520003002WL026812 shivavva nagappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791448 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
562 KUSHTAGI KN-20-003-002-003/556
(NILOGAL) 		1520003002NRG24160320241430130 16/03/2024 Kankappa M Bandari 1520003002WL026812 Kankappa M Bandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791340 KANAKAPPA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
563 KUSHTAGI KN-20-003-002-003/556
(NILOGAL) 		1520003002NRG24160320241430133 16/03/2024 Kasturevva 1520003002WL026812 Kasturevva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791947 KASTUREVVA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
564 KUSHTAGI KN-20-003-002-003/556
(NILOGAL) 		1520003002NRG24160320241430131 16/03/2024 Laxmavva Bhadhari 1520003002WL026812 Laxmavva Bhadhari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791542 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
565 KUSHTAGI KN-20-003-002-003/556
(NILOGAL) 		1520003002NRG24160320241430132 16/03/2024 Manjappa Bandari 1520003002WL026812 Manjappa Bandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791946 MANJUNATH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
566 KUSHTAGI KN-20-003-002-003/557
(NILOGAL) 		1520003002NRG24160320241430136 16/03/2024 Kanakappa Bhandari 1520003002WL026812 Kanakappa Bhandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791948 KANAKAPPA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KUSHTAGI KN-20-003-002-003/557
(NILOGAL) 		1520003002NRG24160320241430137 16/03/2024 Mallappa 1520003002WL026812 Mallappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791892 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KUSHTAGI KN-20-003-002-003/557
(NILOGAL) 		1520003002NRG24160320241430138 16/03/2024 Savitri 1520003002WL026812 Savitri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791890 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KUSHTAGI KN-20-003-002-003/557
(NILOGAL) 		1520003002NRG24160320241430134 16/03/2024 Sharanappa Bhandari 1520003002WL026812 Sharanappa Bhandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791921 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KUSHTAGI KN-20-003-002-003/560
(NILOGAL) 		1520003002NRG24160320241431944 16/03/2024 Basavaraj Bheemappa 1520003002WL026825 Basavaraj Bheemappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791440 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
571 KUSHTAGI KN-20-003-002-003/560
(NILOGAL) 		1520003002NRG24160320241431942 16/03/2024 Bheemappa Balappa 1520003002WL026825 Bheemappa Balappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792043 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
572 KUSHTAGI KN-20-003-002-003/560
(NILOGAL) 		1520003002NRG24160320241431943 16/03/2024 yallavva Bheemappa 1520003002WL026825 yallavva Bheemappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791697 YALLAVVA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KUSHTAGI KN-20-003-002-003/561-A
(NILOGAL) 		1520003002NRG24160320241431945 16/03/2024 Hulagappa Vaddar 1520003002WL026825 Hulagappa Vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791422 HULAGAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KUSHTAGI KN-20-003-002-003/561-A
(NILOGAL) 		1520003002NRG24160320241431946 16/03/2024 Menaxi Vaddar 1520003002WL026825 Menaxi Vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791423 MINAKSHI VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KUSHTAGI KN-20-003-002-003/562
(NILOGAL) 		1520003002NRG24160320241431948 16/03/2024 Nagaraj 1520003002WL026825 Nagaraj 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791980 NAGARAJ MGF DYAMANNA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KUSHTAGI KN-20-003-002-003/562
(NILOGAL) 		1520003002NRG24160320241431947 16/03/2024 Timmavva vaddar 1520003002WL026825 Timmavva vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791355 TIMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KUSHTAGI KN-20-003-002-003/564
(NILOGAL) 		1520003002NRG24160320241431949 16/03/2024 Hanamavva Vaddar 1520003002WL026825 Hanamavva Vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791594 HANAMAVVA VADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
578 KUSHTAGI KN-20-003-002-003/565
(NILOGAL) 		1520003002NRG24160320241431952 16/03/2024 Mallavva 1520003002WL026825 Mallavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791576 MALLAVVA KUMBER PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KUSHTAGI KN-20-003-002-003/565
(NILOGAL) 		1520003002NRG24160320241431951 16/03/2024 Sharanappa 1520003002WL026825 Sharanappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791670 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
580 KUSHTAGI KN-20-003-002-003/566
(NILOGAL) 		1520003002NRG24160320241431956 16/03/2024 Ramesh 1520003002WL026825 Ramesh 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791750 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
581 KUSHTAGI KN-20-003-002-003/566
(NILOGAL) 		1520003002NRG24160320241431953 16/03/2024 Sanganbasappa M Kumbara 1520003002WL026825 Sanganbasappa M Kumbara 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791660 SANGANABASAPPA KUMBAR SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KUSHTAGI KN-20-003-002-003/568
(NILOGAL) 		1520003002NRG24160320241431957 16/03/2024 Dyamanna Hanamar 1520003002WL026825 Dyamanna Hanamar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791983 DYAMANA HANAMAR BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 KUSHTAGI KN-20-003-002-003/568
(NILOGAL) 		1520003002NRG24160320241431958 16/03/2024 Mallavva Hanamar 1520003002WL026825 Mallavva Hanamar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792059 MALLAVVA BHARAMAPPA HANAMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KUSHTAGI KN-20-003-002-003/570
(NILOGAL) 		1520003002NRG24160320241431959 16/03/2024 sharanappa kumbar 1520003002WL026825 sharanappa kumbar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791357 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
585 KUSHTAGI KN-20-003-002-003/571
(NILOGAL) 		1520003002NRG24160320241431960 16/03/2024 Lokesh 1520003002WL026825 Lokesh 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791458 LOKESH SHIVAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KUSHTAGI KN-20-003-002-003/571
(NILOGAL) 		1520003002NRG24160320241431961 16/03/2024 Mallavva 1520003002WL026825 Mallavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791454 MALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
587 KUSHTAGI KN-20-003-002-003/572
(NILOGAL) 		1520003002NRG24160320241431962 16/03/2024 mallappa shivappa 1520003002WL026825 mallappa shivappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791354 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KUSHTAGI KN-20-003-002-003/572
(NILOGAL) 		1520003002NRG24160320241431963 16/03/2024 shankaravva mallappa 1520003002WL026825 shankaravva mallappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791353 SHANKRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
589 KUSHTAGI KN-20-003-002-003/574
(NILOGAL) 		1520003002NRG24160320241430141 16/03/2024 Basavaraj 1520003002WL026812 Basavaraj 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791869 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
590 KUSHTAGI KN-20-003-002-003/574
(NILOGAL) 		1520003002NRG24160320241430139 16/03/2024 Kanakappa Hanumappa 1520003002WL026812 Kanakappa Hanumappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792051 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
591 KUSHTAGI KN-20-003-002-003/574
(NILOGAL) 		1520003002NRG24160320241430142 16/03/2024 Manjappa 1520003002WL026812 Manjappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791893 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
592 KUSHTAGI KN-20-003-002-003/574
(NILOGAL) 		1520003002NRG24160320241430140 16/03/2024 Ningavva 1520003002WL026812 Ningavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791870 NINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
593 KUSHTAGI KN-20-003-002-003/578
(NILOGAL) 		1520003002NRG24160320241431966 16/03/2024 Malavva 1520003002WL026825 Malavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791330 MALAVVA KURI MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KUSHTAGI KN-20-003-002-003/578
(NILOGAL) 		1520003002NRG24160320241431965 16/03/2024 Manjavva 1520003002WL026825 Manjavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792013 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 KUSHTAGI KN-20-003-002-003/578
(NILOGAL) 		1520003002NRG24160320241431964 16/03/2024 Yamanappa M Kuri 1520003002WL026825 Yamanappa M Kuri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791293 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
596 KUSHTAGI KN-20-003-002-003/579
(NILOGAL) 		1520003002NRG24160320241431968 16/03/2024 Sharanavva 1520003002WL026825 Sharanavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791622 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 KUSHTAGI KN-20-003-002-003/580
(NILOGAL) 		1520003002NRG24160320241430145 16/03/2024 Nagaraj Gujjal 1520003002WL026812 Nagaraj Gujjal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791749 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
598 KUSHTAGI KN-20-003-002-003/580
(NILOGAL) 		1520003002NRG24160320241430143 16/03/2024 Shankarappa T Gujjal 1520003002WL026812 Shankarappa T Gujjal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791341 SHANKARPPA INDIA POST PAYMENTS BANK LIMITED(508528)
599 KUSHTAGI KN-20-003-002-003/583
(NILOGAL) 		1520003002NRG24160320241431970 16/03/2024 masavva 1520003002WL026825 masavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791359 MASAVVA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
600 KUSHTAGI KN-20-003-002-003/583
(NILOGAL) 		1520003002NRG24160320241431969 16/03/2024 shantha ramappa 1520003002WL026825 shantha ramappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791360 SHANTAVVA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
601 KUSHTAGI KN-20-003-002-003/584
(NILOGAL) 		1520003002NRG24160320241431971 16/03/2024 Shantavva R Gosavi 1520003002WL026825 Shantavva R Gosavi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791664 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 KUSHTAGI KN-20-003-002-003/585
(NILOGAL) 		1520003002NRG24160320241430146 16/03/2024 bheemappa h gadagi 1520003002WL026812 bheemappa h gadagi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791481 BHIMAPPA GADAGI INDIA POST PAYMENTS BANK LIMITED(508528)
603 KUSHTAGI KN-20-003-002-003/585
(NILOGAL) 		1520003002NRG24160320241430147 16/03/2024 bheemavva bheemappa gadagi 1520003002WL026812 bheemavva bheemappa gadagi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791599 BHIMAVVA GADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
604 KUSHTAGI KN-20-003-002-003/585
(NILOGAL) 		1520003002NRG24160320241430148 16/03/2024 Mallappa 1520003002WL026812 Mallappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791656 MASTER MALLAPPA BEEMAPPA GADAGI STATE BANK OF INDIA(508548)
605 KUSHTAGI KN-20-003-002-003/589
(NILOGAL) 		1520003002NRG24160320241431972 16/03/2024 Sharnappa E Sudi 1520003002WL026825 Sharnappa E Sudi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791920 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
606 KUSHTAGI KN-20-003-002-003/590
(NILOGAL) 		1520003002NRG24160320241431976 16/03/2024 Mallappa Sarjapur 1520003002WL026825 Mallappa Sarjapur 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792046 MALLAPPA SARJAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
607 KUSHTAGI KN-20-003-002-003/590
(NILOGAL) 		1520003002NRG24160320241431975 16/03/2024 Masavva 1520003002WL026825 Masavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791681 MASAVVA SHARANAPPA SARJAPUR UNION BANK OF INDIA(508500)
608 KUSHTAGI KN-20-003-002-003/590
(NILOGAL) 		1520003002NRG24160320241431974 16/03/2024 Sharanappa Sarjapur 1520003002WL026825 Sharanappa Sarjapur 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792045 SHARANAPPA SARJAPUR SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KUSHTAGI KN-20-003-002-003/591
(NILOGAL) 		1520003002NRG24160320241431977 16/03/2024 Basappa 1520003002WL026825 Basappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791320 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 KUSHTAGI KN-20-003-002-003/591
(NILOGAL) 		1520003002NRG24160320241431978 16/03/2024 Kenchavva 1520003002WL026825 Kenchavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791630 KENCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 KUSHTAGI KN-20-003-002-003/591
(NILOGAL) 		1520003002NRG24160320241431979 16/03/2024 Muttappa Basappa Balutagi 1520003002WL026825 Muttappa Basappa Balutagi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791580 MUTTAPPA BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
612 KUSHTAGI KN-20-003-002-003/594
(NILOGAL) 		1520003002NRG24160320241431981 16/03/2024 sumitra Chole 1520003002WL026825 sumitra Chole 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791742 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
613 KUSHTAGI KN-20-003-002-003/594
(NILOGAL) 		1520003002NRG24160320241431980 16/03/2024 Yamanappa P Chole 1520003002WL026825 Yamanappa P Chole 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792033 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
614 KUSHTAGI KN-20-003-002-003/598
(NILOGAL) 		1520003002NRG24160320241430149 16/03/2024 Gangavva Gaddi 1520003002WL026812 Gangavva Gaddi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791434 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
615 KUSHTAGI KN-20-003-002-003/599
(NILOGAL) 		1520003002NRG24160320241431982 16/03/2024 Ameenasab husensab 1520003002WL026825 Ameenasab husensab 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791538 AMINSAB BAGAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
616 KUSHTAGI KN-20-003-002-003/599
(NILOGAL) 		1520003002NRG24160320241431983 16/03/2024 buddima Ameenasab 1520003002WL026825 buddima Ameenasab 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792019 BUDDIMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 KUSHTAGI KN-20-003-002-003/600
(NILOGAL) 		1520003002NRG24160320241431984 16/03/2024 Gudusab Kajesab 1520003002WL026825 Gudusab Kajesab 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791329 GUDASAB INDIA POST PAYMENTS BANK LIMITED(508528)
618 KUSHTAGI KN-20-003-002-003/600
(NILOGAL) 		1520003002NRG24160320241431985 16/03/2024 Mahabubi 1520003002WL026825 Mahabubi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792039 MEHABOOBEE BAGWAN WO GUDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KUSHTAGI KN-20-003-002-003/602
(NILOGAL) 		1520003002NRG24160320241430150 16/03/2024 Bhimappa Mallappa 1520003002WL026812 Bhimappa Mallappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791735 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
620 KUSHTAGI KN-20-003-002-003/602
(NILOGAL) 		1520003002NRG24160320241430151 16/03/2024 Suvarna Bhimappa 1520003002WL026812 Suvarna Bhimappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791737 SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
621 KUSHTAGI KN-20-003-002-003/604
(NILOGAL) 		1520003002NRG24160320241431987 16/03/2024 Kalamma S Kamabar 1520003002WL026825 Kalamma S Kamabar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791380 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 KUSHTAGI KN-20-003-002-003/604
(NILOGAL) 		1520003002NRG24160320241431986 16/03/2024 Tulajappa B Kambar 1520003002WL026825 Tulajappa B Kambar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791614 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
623 KUSHTAGI KN-20-003-002-003/614
(NILOGAL) 		1520003002NRG24160320241432083 16/03/2024 Parashuram 1520003002WL026828 Parashuram 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791535 PARASAPPA GATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
624 KUSHTAGI KN-20-003-002-003/614
(NILOGAL) 		1520003002NRG24160320241432084 16/03/2024 Vijayalakshmi 1520003002WL026828 Vijayalakshmi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791593 VIJAYALAXMI GATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
625 KUSHTAGI KN-20-003-002-003/615
(NILOGAL) 		1520003002NRG24160320241432086 16/03/2024 Husainabi 1520003002WL026828 Husainabi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791719 HUSAINABI GOLABAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
626 KUSHTAGI KN-20-003-002-003/617
(NILOGAL) 		1520003002NRG24160320241432088 16/03/2024 Savitri K Badigera 1520003002WL026828 Savitri K Badigera 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791470 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
627 KUSHTAGI KN-20-003-002-003/620
(NILOGAL) 		1520003002NRG24160320241432090 16/03/2024 Basatteppa E Kotagi 1520003002WL026828 Basatteppa E Kotagi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791795 BASSATTEPPA KOTAGI SO IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
628 KUSHTAGI KN-20-003-002-003/620
(NILOGAL) 		1520003002NRG24160320241432091 16/03/2024 basavannevva Basatteppa Kotagi 1520003002WL026828 basavannevva Basatteppa Kotagi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792044 BASAVANNEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
629 KUSHTAGI KN-20-003-002-003/623
(NILOGAL) 		1520003002NRG24160320241432094 16/03/2024 Basamma 1520003002WL026828 Basamma 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791744 BASAVVA BADIGER INDIA POST PAYMENTS BANK LIMITED(508528)
630 KUSHTAGI KN-20-003-002-003/623
(NILOGAL) 		1520003002NRG24160320241432095 16/03/2024 Devaraj 1520003002WL026828 Devaraj 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791564 DEVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
631 KUSHTAGI KN-20-003-002-003/623
(NILOGAL) 		1520003002NRG24160320241432093 16/03/2024 Manappa P Badiger 1520003002WL026828 Manappa P Badiger 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791344 MANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
632 KUSHTAGI KN-20-003-002-003/630
(NILOGAL) 		1520003002NRG24160320241430153 16/03/2024 Mallappa 1520003002WL026812 Mallappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791896 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
633 KUSHTAGI KN-20-003-002-003/630
(NILOGAL) 		1520003002NRG24160320241430154 16/03/2024 Satyavva 1520003002WL026812 Satyavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791950 SATYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
634 KUSHTAGI KN-20-003-002-003/631
(NILOGAL) 		1520003002NRG24160320241432097 16/03/2024 Shilpa 1520003002WL026828 Shilpa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791718 SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
635 KUSHTAGI KN-20-003-002-003/633
(NILOGAL) 		1520003002NRG24160320241432098 16/03/2024 Basappa D Kuri 1520003002WL026828 Basappa D Kuri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791273 MR BASAPPA DYAMANNA KURI STATE BANK OF INDIA(508548)
636 KUSHTAGI KN-20-003-002-003/633
(NILOGAL) 		1520003002NRG24160320241432099 16/03/2024 Mallavva 1520003002WL026828 Mallavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791468 MALLAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
637 KUSHTAGI KN-20-003-002-003/641
(NILOGAL) 		1520003002NRG24160320241432100 16/03/2024 Bashusab 1520003002WL026828 Bashusab 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791872 BASHUSAB MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
638 KUSHTAGI KN-20-003-002-003/641
(NILOGAL) 		1520003002NRG24160320241432101 16/03/2024 Khajesab 1520003002WL026828 Khajesab 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791789 KHAJASAB BASHUSAB MULIMANI UNION BANK OF INDIA(508500)
639 KUSHTAGI KN-20-003-002-003/644
(NILOGAL) 		1520003002NRG24160320241430155 16/03/2024 Dadesab D Aattar 1520003002WL026812 Dadesab D Aattar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791366 DADESAB ATTAR DAVALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
640 KUSHTAGI KN-20-003-002-003/645
(NILOGAL) 		1520003002NRG24160320241432102 16/03/2024 Shivappa H Gosani 1520003002WL026828 Shivappa H Gosani 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791314 SHIVAPPA GOSWAMI HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
641 KUSHTAGI KN-20-003-002-003/645
(NILOGAL) 		1520003002NRG24160320241432104 16/03/2024 Yamanappa 1520003002WL026828 Yamanappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791556 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
642 KUSHTAGI KN-20-003-002-003/649
(NILOGAL) 		1520003002NRG24160320241430156 16/03/2024 Channappa P Badiger 1520003002WL026812 Channappa P Badiger 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791595 CHANNAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
643 KUSHTAGI KN-20-003-002-003/653
(NILOGAL) 		1520003002NRG24160320241432105 16/03/2024 Rangappa Kabbaragi 1520003002WL026828 Rangappa Kabbaragi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791444 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
644 KUSHTAGI KN-20-003-002-003/654-A
(NILOGAL) 		1520003002NRG24160320241432107 16/03/2024 Sharanavva V Venktes 1520003002WL026828 Sharanavva V Venktes 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791855 SHARANAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
645 KUSHTAGI KN-20-003-002-003/654-A
(NILOGAL) 		1520003002NRG24160320241432106 16/03/2024 Venkatesh D Vaddar 1520003002WL026828 Venkatesh D Vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791858 VENKATESHA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
646 KUSHTAGI KN-20-003-002-003/659
(NILOGAL) 		1520003002NRG24160320241432108 16/03/2024 Erappa B Kotabal 1520003002WL026828 Erappa B Kotabal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791374 IRAPPA KOTABAL INDIA POST PAYMENTS BANK LIMITED(508528)
647 KUSHTAGI KN-20-003-002-003/659
(NILOGAL) 		1520003002NRG24160320241432109 16/03/2024 Sujath 1520003002WL026828 Sujath 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791532 SUJATHA KOTABAL DO IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
648 KUSHTAGI KN-20-003-002-003/660
(NILOGAL) 		1520003002NRG24160320241432110 16/03/2024 Abdulrahimasab Husensab 1520003002WL026828 Abdulrahimasab Husensab 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791412 ABDUL RAHIMA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
649 KUSHTAGI KN-20-003-002-003/660
(NILOGAL) 		1520003002NRG24160320241432111 16/03/2024 Bibijan A Moujin 1520003002WL026828 Bibijan A Moujin 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792022 BIBIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
650 KUSHTAGI KN-20-003-002-003/660
(NILOGAL) 		1520003002NRG24160320241432112 16/03/2024 Javeeda 1520003002WL026828 Javeeda 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791725 MR JAVEED ABDULRAHEEMSAB MOUJIN STATE BANK OF INDIA(508548)
651 KUSHTAGI KN-20-003-002-003/661
(NILOGAL) 		1520003002NRG24160320241432113 16/03/2024 Khajabi 1520003002WL026828 Khajabi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791579 KHAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
652 KUSHTAGI KN-20-003-002-003/662
(NILOGAL) 		1520003002NRG24160320241432115 16/03/2024 Jyoti Habalakatti 1520003002WL026828 Jyoti Habalakatti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791313 JYOTI HABALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
653 KUSHTAGI KN-20-003-002-003/662
(NILOGAL) 		1520003002NRG24160320241432116 16/03/2024 Sindhura laxman 1520003002WL026828 Sindhura laxman 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791672 SINDURA LAXMANNA HABALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
654 KUSHTAGI KN-20-003-002-003/662
(NILOGAL) 		1520003002NRG24160320241432114 16/03/2024 Yamanavva Habalakatti 1520003002WL026828 Yamanavva Habalakatti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791317 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
655 KUSHTAGI KN-20-003-002-003/663
(NILOGAL) 		1520003002NRG24160320241432119 16/03/2024 mallikarjuna kumbar 1520003002WL026828 mallikarjuna kumbar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791764 MR MALLIKARJUNA PARASAPPA KUMBARA STATE BANK OF INDIA(508548)
656 KUSHTAGI KN-20-003-002-003/665
(NILOGAL) 		1520003002NRG24160320241430159 16/03/2024 Devakka 1520003002WL026812 Devakka 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791916 DEVAKKA YAMANURAPPA HOTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
657 KUSHTAGI KN-20-003-002-003/665
(NILOGAL) 		1520003002NRG24160320241430158 16/03/2024 MALLAVVA HOTTI 1520003002WL026812 MALLAVVA HOTTI 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791348 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
658 KUSHTAGI KN-20-003-002-003/666
(NILOGAL) 		1520003002NRG24160320241432121 16/03/2024 Kalamma Badiger 1520003002WL026828 Kalamma Badiger 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791842 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
659 KUSHTAGI KN-20-003-002-003/666
(NILOGAL) 		1520003002NRG24160320241432120 16/03/2024 Manappa E Badiger 1520003002WL026828 Manappa E Badiger 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791934 MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
660 KUSHTAGI KN-20-003-002-003/668
(NILOGAL) 		1520003002NRG24160320241432123 16/03/2024 basamm Dammur 1520003002WL026828 basamm Dammur 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791583 SHILPA DAMMUR INDIA POST PAYMENTS BANK LIMITED(508528)
661 KUSHTAGI KN-20-003-002-003/668
(NILOGAL) 		1520003002NRG24160320241432122 16/03/2024 Basavantha H Dammur 1520003002WL026828 Basavantha H Dammur 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791632 BASAVANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
662 KUSHTAGI KN-20-003-002-003/671
(NILOGAL) 		1520003002NRG24160320241430162 16/03/2024 Kanakappa 1520003002WL026812 Kanakappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791949 KANAKAPPA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
663 KUSHTAGI KN-20-003-002-003/671
(NILOGAL) 		1520003002NRG24160320241430160 16/03/2024 Mallappa B Bandari 1520003002WL026812 Mallappa B Bandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791315 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
664 KUSHTAGI KN-20-003-002-003/671
(NILOGAL) 		1520003002NRG24160320241430163 16/03/2024 Rayavva Mallappa Bhandari 1520003002WL026812 Rayavva Mallappa Bhandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791901 RAYAVVA MALLAPPA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
665 KUSHTAGI KN-20-003-002-003/671
(NILOGAL) 		1520003002NRG24160320241430161 16/03/2024 shantavva Bandari 1520003002WL026812 shantavva Bandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791753 SHANTAVVA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
666 KUSHTAGI KN-20-003-002-003/672
(NILOGAL) 		1520003002NRG24160320241432124 16/03/2024 Davalasab H Mojin 1520003002WL026828 Davalasab H Mojin 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791373 MR DAVALSAB HUSAINSAB MOUJIN STATE BANK OF INDIA(508548)
667 KUSHTAGI KN-20-003-002-003/672
(NILOGAL) 		1520003002NRG24160320241432127 16/03/2024 Saddam Mojin 1520003002WL026828 Saddam Mojin 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791364 MR SADDAM HUSEN G MOUJIN STATE BANK OF INDIA(508548)
668 KUSHTAGI KN-20-003-002-003/674
(NILOGAL) 		1520003002NRG24160320241432129 16/03/2024 Husenabi 1520003002WL026828 Husenabi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791732 HUSENABI BHAGAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
669 KUSHTAGI KN-20-003-002-003/674
(NILOGAL) 		1520003002NRG24160320241432128 16/03/2024 muktumasab 1520003002WL026828 muktumasab 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791981 MAKTUM SAB BAGAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
670 KUSHTAGI KN-20-003-002-003/676
(NILOGAL) 		1520003002NRG24160320241430164 16/03/2024 basavva shanmukappa 1520003002WL026812 basavva shanmukappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791909 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
671 KUSHTAGI KN-20-003-002-003/676
(NILOGAL) 		1520003002NRG24160320241430165 16/03/2024 hanamanth shanmukappa 1520003002WL026812 hanamanth shanmukappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791332 HANAMAPPA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
672 KUSHTAGI KN-20-003-002-003/679
(NILOGAL) 		1520003002NRG24160320241432134 16/03/2024 Harish 1520003002WL026828 Harish 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791837 HARISH HOTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
673 KUSHTAGI KN-20-003-002-003/679
(NILOGAL) 		1520003002NRG24160320241432135 16/03/2024 Hemalata 1520003002WL026828 Hemalata 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791840 HEMALATA HOTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
674 KUSHTAGI KN-20-003-002-003/679
(NILOGAL) 		1520003002NRG24160320241432133 16/03/2024 Mudiyavva 1520003002WL026828 Mudiyavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791553 MUDIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
675 KUSHTAGI KN-20-003-002-003/679
(NILOGAL) 		1520003002NRG24160320241432132 16/03/2024 Savita 1520003002WL026828 Savita 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791548 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
676 KUSHTAGI KN-20-003-002-003/680
(NILOGAL) 		1520003002NRG24160320241430167 16/03/2024 Gangavva Bandari 1520003002WL026812 Gangavva Bandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791897 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
677 KUSHTAGI KN-20-003-002-003/680
(NILOGAL) 		1520003002NRG24160320241430169 16/03/2024 Hanamanta bandari 1520003002WL026812 Hanamanta bandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791833 HANAMANTA YAMANAPPA BANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
678 KUSHTAGI KN-20-003-002-003/680
(NILOGAL) 		1520003002NRG24160320241430166 16/03/2024 Yamanappa M Bandari 1520003002WL026812 Yamanappa M Bandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791319 YAMANAPPA BHANDARI MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
679 KUSHTAGI KN-20-003-002-003/682
(NILOGAL) 		1520003002NRG24160320241430171 16/03/2024 Lakshmibayi 1520003002WL026812 Lakshmibayi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791432 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 KUSHTAGI KN-20-003-002-003/682
(NILOGAL) 		1520003002NRG24160320241430170 16/03/2024 Mallappa H Bandari 1520003002WL026812 Mallappa H Bandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791863 MALLAPPA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
681 KUSHTAGI KN-20-003-002-003/685
(NILOGAL) 		1520003002NRG24160320241430173 16/03/2024 Shantavva Badiger 1520003002WL026812 Shantavva Badiger 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791543 SHANTA BADIGER INDIA POST PAYMENTS BANK LIMITED(508528)
682 KUSHTAGI KN-20-003-002-003/687
(NILOGAL) 		1520003002NRG24160320241432136 16/03/2024 mallavva 1520003002WL026828 mallavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791455 MALLAVVA HANAMAPPA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
683 KUSHTAGI KN-20-003-002-003/692
(NILOGAL) 		1520003002NRG24160320241432137 16/03/2024 Vasavva Nayakar 1520003002WL026828 Vasavva Nayakar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791331 VASAVVA HANAMAPPA NAYKAR INDIA POST PAYMENTS BANK LIMITED(508528)
684 KUSHTAGI KN-20-003-002-003/700
(NILOGAL) 		1520003002NRG24160320241430186 16/03/2024 Lalita Vandakudari 1520003002WL026812 Lalita Vandakudari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791957 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
685 KUSHTAGI KN-20-003-002-003/700
(NILOGAL) 		1520003002NRG24160320241430187 16/03/2024 Shilapa 1520003002WL026812 Shilapa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791895 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
686 KUSHTAGI KN-20-003-002-003/700
(NILOGAL) 		1520003002NRG24160320241430185 16/03/2024 Tavanappa Vandakudari 1520003002WL026812 Tavanappa Vandakudari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791977 TAVANAPPA VANKUDRI SHANMUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
687 KUSHTAGI KN-20-003-002-003/701
(NILOGAL) 		1520003002NRG24160320241432139 16/03/2024 Bashusab P Benala 1520003002WL026828 Bashusab P Benala 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792054 MR BASHASAB BASHASAB STATE BANK OF INDIA(508548)
688 KUSHTAGI KN-20-003-002-003/701
(NILOGAL) 		1520003002NRG24160320241432140 16/03/2024 bibijan Benala 1520003002WL026828 bibijan Benala 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792053 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
689 KUSHTAGI KN-20-003-002-003/702
(NILOGAL) 		1520003002NRG24160320241430188 16/03/2024 Kanakappa Bhandari 1520003002WL026812 Kanakappa Bhandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791986 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
690 KUSHTAGI KN-20-003-002-003/703
(NILOGAL) 		1520003002NRG24160320241430190 16/03/2024 Parvati Bhandari 1520003002WL026812 Parvati Bhandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791982 PARVATI BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
691 KUSHTAGI KN-20-003-002-003/703
(NILOGAL) 		1520003002NRG24160320241430189 16/03/2024 Venkatesh Bhandari 1520003002WL026812 Venkatesh Bhandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791865 VENKATESH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
692 KUSHTAGI KN-20-003-002-003/704
(NILOGAL) 		1520003002NRG24160320241430192 16/03/2024 Manjula Bhandari 1520003002WL026812 Manjula Bhandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791768 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
693 KUSHTAGI KN-20-003-002-003/704
(NILOGAL) 		1520003002NRG24160320241430191 16/03/2024 Manjunatha Bandari 1520003002WL026812 Manjunatha Bandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792015 MANJUNATH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
694 KUSHTAGI KN-20-003-002-003/719
(NILOGAL) 		1520003002NRG24160320241432142 16/03/2024 Allabaksha 1520003002WL026828 Allabaksha 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791328 ALLABAKSH AMEENASAB GOLLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 KUSHTAGI KN-20-003-002-003/719
(NILOGAL) 		1520003002NRG24160320241432141 16/03/2024 rajiya begam 1520003002WL026828 rajiya begam 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791392 RAJIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
696 KUSHTAGI KN-20-003-002-003/720
(NILOGAL) 		1520003002NRG24160320241430204 16/03/2024 Channabasappa S Kadagad 1520003002WL026812 Channabasappa S Kadagad 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791471 CHANNABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
697 KUSHTAGI KN-20-003-002-003/720
(NILOGAL) 		1520003002NRG24160320241430205 16/03/2024 Girija 1520003002WL026812 Girija 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791456 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
698 KUSHTAGI KN-20-003-002-003/722
(NILOGAL) 		1520003002NRG24160320241432144 16/03/2024 Akkamahadevi Gujjal 1520003002WL026828 Akkamahadevi Gujjal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791449 AKKAMAHADEVI GUJJAL SHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
699 KUSHTAGI KN-20-003-002-003/722
(NILOGAL) 		1520003002NRG24160320241432143 16/03/2024 Shatappa P Gujjal 1520003002WL026828 Shatappa P Gujjal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791785 SANTAPPA GUJJAL INDIA POST PAYMENTS BANK LIMITED(508528)
700 KUSHTAGI KN-20-003-002-003/724
(NILOGAL) 		1520003002NRG24160320241430209 16/03/2024 hahamadasab kaji 1520003002WL026812 hahamadasab kaji 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791285 AHAMMADSAB KHAZI INDIA POST PAYMENTS BANK LIMITED(508528)
701 KUSHTAGI KN-20-003-002-003/724
(NILOGAL) 		1520003002NRG24160320241430210 16/03/2024 soliya hahamadasab kaji 1520003002WL026812 soliya hahamadasab kaji 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791429 SWALEHABEGAM KHAZI WO AHAMMADSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
702 KUSHTAGI KN-20-003-002-003/728-A
(NILOGAL) 		1520003002NRG24160320241432148 16/03/2024 Laxmavva 1520003002WL026828 Laxmavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155792028 LAXMAVVA WADDAR WO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
703 KUSHTAGI KN-20-003-002-003/731
(NILOGAL) 		1520003002NRG24160320241430218 16/03/2024 Hanamavva Bhandari 1520003002WL026812 Hanamavva Bhandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791945 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
704 KUSHTAGI KN-20-003-002-003/731
(NILOGAL) 		1520003002NRG24160320241430217 16/03/2024 Saranappa L Bandari 1520003002WL026812 Saranappa L Bandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791922 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
705 KUSHTAGI KN-20-003-002-003/733
(NILOGAL) 		1520003002NRG24160320241430220 16/03/2024 malanabi tavargeri 1520003002WL026812 malanabi tavargeri 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791490 MOULANABEE TAVARAGER SHAMEDASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
706 KUSHTAGI KN-20-003-002-003/738
(NILOGAL) 		1520003002NRG24160320241432150 16/03/2024 Hanamavva 1520003002WL026828 Hanamavva 00652 PKGB0010900 900 900 Processed 20/04/2024 3155791450 HANAMAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
707 KUSHTAGI KN-20-003-002-003/738
(NILOGAL) 		1520003002NRG24160320241432149 16/03/2024 Rukmavva 1520003002WL026828 Rukmavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791845 RUKMAVVA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
708 KUSHTAGI KN-20-003-002-003/747
(NILOGAL) 		1520003002NRG24160320241432151 16/03/2024 Siddappa K Ilagera 1520003002WL026828 Siddappa K Ilagera 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791547 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
709 KUSHTAGI KN-20-003-002-003/750
(NILOGAL) 		1520003002NRG24160320241430232 16/03/2024 Rangappa H Mittalakod 1520003002WL026812 Rangappa H Mittalakod 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791486 RANGAPPA MITTALAKOD PRAGATHI KRISHNA GRAMIN BANK (607389)
710 KUSHTAGI KN-20-003-002-003/750
(NILOGAL) 		1520003002NRG24160320241430233 16/03/2024 Yankavva R Mittalakod 1520003002WL026812 Yankavva R Mittalakod 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791588 YANKAVVA MITTALKODA PRAGATHI KRISHNA GRAMIN BANK (607389)
711 KUSHTAGI KN-20-003-002-003/759-A
(NILOGAL) 		1520003002NRG24160320241432153 16/03/2024 Bheemavva 1520003002WL026828 Bheemavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791782 BHEEMAPPA DANDIN INDIA POST PAYMENTS BANK LIMITED(508528)
712 KUSHTAGI KN-20-003-002-003/759-A
(NILOGAL) 		1520003002NRG24160320241432154 16/03/2024 Renuka 1520003002WL026828 Renuka 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791787 RENUKA BHEEMAPPA DANDIN UNION BANK OF INDIA(508500)
713 KUSHTAGI KN-20-003-002-003/760
(NILOGAL) 		1520003002NRG24160320241432155 16/03/2024 Kapaleppa M Dandin 1520003002WL026828 Kapaleppa M Dandin 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791966 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
714 KUSHTAGI KN-20-003-002-003/765
(NILOGAL) 		1520003002NRG24160320241432157 16/03/2024 Hasanasab B Benala 1520003002WL026828 Hasanasab B Benala 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791783 HASANDONGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
715 KUSHTAGI KN-20-003-002-003/771
(NILOGAL) 		1520003002NRG24160320241430242 16/03/2024 Bheemavva Bhandari 1520003002WL026812 Bheemavva Bhandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791802 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
716 KUSHTAGI KN-20-003-002-003/777
(NILOGAL) 		1520003002NRG24160320241432159 16/03/2024 Hanamavva 1520003002WL026828 Hanamavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791589 HANAMAVVA BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
717 KUSHTAGI KN-20-003-002-003/777
(NILOGAL) 		1520003002NRG24160320241432158 16/03/2024 Yamanurappa 1520003002WL026828 Yamanurappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791962 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
718 KUSHTAGI KN-20-003-002-003/785
(NILOGAL) 		1520003002NRG24160320241432161 16/03/2024 Kalavva 1520003002WL026828 Kalavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791616 KALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
719 KUSHTAGI KN-20-003-002-003/785
(NILOGAL) 		1520003002NRG24160320241432162 16/03/2024 Muttappa 1520003002WL026828 Muttappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791875 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
720 KUSHTAGI KN-20-003-002-003/785
(NILOGAL) 		1520003002NRG24160320241432160 16/03/2024 Sharanappa Ramappa Gujjal 1520003002WL026828 Sharanappa Ramappa Gujjal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791663 SHARANAPPA GUJJAL SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
721 KUSHTAGI KN-20-003-002-003/789
(NILOGAL) 		1520003002NRG24160320241430249 16/03/2024 Bhagerati T Dasar 1520003002WL026812 Bhagerati T Dasar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791445 BHAGYA DASAR INDIA POST PAYMENTS BANK LIMITED(508528)
722 KUSHTAGI KN-20-003-002-003/789
(NILOGAL) 		1520003002NRG24160320241430250 16/03/2024 tukaram dasar 1520003002WL026812 tukaram dasar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791446 TUKARAM DASAR INDIA POST PAYMENTS BANK LIMITED(508528)
723 KUSHTAGI KN-20-003-002-003/791-A
(NILOGAL) 		1520003002NRG24160320241432163 16/03/2024 Lakshmavva 1520003002WL026828 Lakshmavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791767 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
724 KUSHTAGI KN-20-003-002-003/792
(NILOGAL) 		1520003002NRG24160320241432164 16/03/2024 Krishna Dandagi 1520003002WL026828 Krishna Dandagi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791867 KRISHNA DNDAGI INDIA POST PAYMENTS BANK LIMITED(508528)
725 KUSHTAGI KN-20-003-002-003/792
(NILOGAL) 		1520003002NRG24160320241432165 16/03/2024 Laxmi Dandagi 1520003002WL026828 Laxmi Dandagi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791600 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
726 KUSHTAGI KN-20-003-002-003/793
(NILOGAL) 		1520003002NRG24160320241432166 16/03/2024 Mallappa K Hanumanal 1520003002WL026828 Mallappa K Hanumanal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791376 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
727 KUSHTAGI KN-20-003-002-003/794
(NILOGAL) 		1520003002NRG24160320241432167 16/03/2024 Manjunatha Mallapppa Hanumanal 1520003002WL026828 Manjunatha Mallapppa Hanumanal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791295 MANJAPPA HANAMANAL INDIA POST PAYMENTS BANK LIMITED(508528)
728 KUSHTAGI KN-20-003-002-003/794
(NILOGAL) 		1520003002NRG24160320241432168 16/03/2024 Vijayalakshmi 1520003002WL026828 Vijayalakshmi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791590 VIJAYALAKSHMI HANUMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
729 KUSHTAGI KN-20-003-002-003/797
(NILOGAL) 		1520003002NRG24160320241432170 16/03/2024 Shankravva Gujjal 1520003002WL026828 Shankravva Gujjal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791696 SHANKRAVVA GUJJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
730 KUSHTAGI KN-20-003-002-003/810
(NILOGAL) 		1520003002NRG24160320241430261 16/03/2024 mounesh badiger 1520003002WL026812 mounesh badiger 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791427 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
731 KUSHTAGI KN-20-003-002-003/810
(NILOGAL) 		1520003002NRG24160320241430262 16/03/2024 Savita Badiger 1520003002WL026812 Savita Badiger 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791606 SAVITHA BADIGER INDIA POST PAYMENTS BANK LIMITED(508528)
732 KUSHTAGI KN-20-003-002-003/821
(NILOGAL) 		1520003002NRG24160320241432172 16/03/2024 NEELAMBIKA 1520003002WL026828 NEELAMBIKA 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791748 NILAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
733 KUSHTAGI KN-20-003-002-003/821
(NILOGAL) 		1520003002NRG24160320241432171 16/03/2024 shivashnkarayya sangayya 1520003002WL026828 shivashnkarayya sangayya 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791356 SHIVASHANKRAYYA VIRAKTAMATH INDIA POST PAYMENTS BANK LIMITED(508528)
734 KUSHTAGI KN-20-003-002-003/824
(NILOGAL) 		1520003002NRG24160320241432174 16/03/2024 Neelaganga 1520003002WL026828 Neelaganga 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791587 NEELAGANGA BAVANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
735 KUSHTAGI KN-20-003-002-003/824
(NILOGAL) 		1520003002NRG24160320241432173 16/03/2024 Sharanappa H Bavanji 1520003002WL026828 Sharanappa H Bavanji 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791908 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
736 KUSHTAGI KN-20-003-002-003/825
(NILOGAL) 		1520003002NRG24160320241430269 16/03/2024 kasturevva mallappa bandari 1520003002WL026812 kasturevva mallappa bandari 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791811 KASTUREVVA BHANDARI MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
737 KUSHTAGI KN-20-003-002-003/825
(NILOGAL) 		1520003002NRG24160320241430270 16/03/2024 Mahantesh 1520003002WL026812 Mahantesh 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791887 MANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
738 KUSHTAGI KN-20-003-002-003/826
(NILOGAL) 		1520003002NRG24160320241432176 16/03/2024 Mallavva Tumbad 1520003002WL026828 Mallavva Tumbad 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791680 MALLAVVA TUMBADA PRAGATHI KRISHNA GRAMIN BANK (607389)
739 KUSHTAGI KN-20-003-002-003/826
(NILOGAL) 		1520003002NRG24160320241432175 16/03/2024 Yallavva Tumbad 1520003002WL026828 Yallavva Tumbad 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791989 YALLAVVA TUMBADA PRAGATHI KRISHNA GRAMIN BANK (607389)
740 KUSHTAGI KN-20-003-002-003/831
(NILOGAL) 		1520003002NRG24160320241430281 16/03/2024 Kavita 1520003002WL026812 Kavita 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791954 KAVITA NADAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
741 KUSHTAGI KN-20-003-002-003/831
(NILOGAL) 		1520003002NRG24160320241430280 16/03/2024 Sharanayya B Naduvalmani 1520003002WL026812 Sharanayya B Naduvalmani 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791970 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
742 KUSHTAGI KN-20-003-002-003/838-A
(NILOGAL) 		1520003002NRG24160320241432179 16/03/2024 Laxmi Renesh Vaddar 1520003002WL026828 Laxmi Renesh Vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791674 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
743 KUSHTAGI KN-20-003-002-003/838-A
(NILOGAL) 		1520003002NRG24160320241432180 16/03/2024 Renesh Vaddar 1520003002WL026828 Renesh Vaddar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791290 RENESH VADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
744 KUSHTAGI KN-20-003-002-003/844
(NILOGAL) 		1520003002NRG24160320241430288 16/03/2024 SHILPA KUMAR KADAGAD 1520003002WL026812 SHILPA KUMAR KADAGAD 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791288 SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
745 KUSHTAGI KN-20-003-002-003/844
(NILOGAL) 		1520003002NRG24160320241430287 16/03/2024 Shivakumar S Kadagad 1520003002WL026812 Shivakumar S Kadagad 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791762 SHIVAKUMAR SANGAPPA KADAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
746 KUSHTAGI KN-20-003-002-003/882
(NILOGAL) 		1520003002NRG24160320241432182 16/03/2024 Hanamantagouda 1520003002WL026828 Hanamantagouda 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791844 HANAMANTAGOUD HABALATATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
747 KUSHTAGI KN-20-003-002-003/882
(NILOGAL) 		1520003002NRG24160320241432181 16/03/2024 Yamanappa H Habalakatti 1520003002WL026828 Yamanappa H Habalakatti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791350 YAMANAPPA HABALAKATTI INDIA POST PAYMENTS BANK LIMITED(508528)
748 KUSHTAGI KN-20-003-002-003/885
(NILOGAL) 		1520003002NRG24160320241430302 16/03/2024 Kenchappa N Hanumanal 1520003002WL026812 Kenchappa N Hanumanal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791442 KENCHAPPA SO NAGAPPA HANAMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
749 KUSHTAGI KN-20-003-002-003/885
(NILOGAL) 		1520003002NRG24160320241430303 16/03/2024 laxmi Kenchappa Hanumanal 1520003002WL026812 laxmi Kenchappa Hanumanal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791299 LAKSHMIDEVI HANAMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
750 KUSHTAGI KN-20-003-002-003/890
(NILOGAL) 		1520003002NRG24160320241432185 16/03/2024 Sangeeta 1520003002WL026828 Sangeeta 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791522 MS SANGEETA PUJAR STATE BANK OF INDIA(508548)
751 KUSHTAGI KN-20-003-002-003/890
(NILOGAL) 		1520003002NRG24160320241432186 16/03/2024 Shivananda 1520003002WL026828 Shivananda 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791395 SHIVANAND MGF HOSURAGAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
752 KUSHTAGI KN-20-003-002-003/894-A
(NILOGAL) 		1520003002NRG24160320241430310 16/03/2024 Laxmi 1520003002WL026812 Laxmi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791866 LAXMI HANAMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
753 KUSHTAGI KN-20-003-002-003/894-A
(NILOGAL) 		1520003002NRG24160320241430311 16/03/2024 Mallappa 1520003002WL026812 Mallappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791584 MALLAPPA HANUMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
754 KUSHTAGI KN-20-003-002-003/897
(NILOGAL) 		1520003002NRG24160320241432187 16/03/2024 husenasab kamatagi 1520003002WL026828 husenasab kamatagi 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791963 HUSENASAB DAVALASAB KAMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
755 KUSHTAGI KN-20-003-002-003/901
(NILOGAL) 		1520003002NRG24160320241432188 16/03/2024 nagavva y dammur 1520003002WL026828 nagavva y dammur 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791796 NAGAVVA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
756 KUSHTAGI KN-20-003-002-003/901
(NILOGAL) 		1520003002NRG24160320241432189 16/03/2024 nagavva y dammur 1520003002WL026828 nagavva y dammur 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791843 YAMANURAPPA DAMMUR SO KADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
757 KUSHTAGI KN-20-003-002-003/903
(NILOGAL) 		1520003002NRG24160320241430314 16/03/2024 Tamanna Badiger 1520003002WL026812 Tamanna Badiger 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791325 THAMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
758 KUSHTAGI KN-20-003-002-003/908
(NILOGAL) 		1520003002NRG24160320241430316 16/03/2024 kanakappa jogin 1520003002WL026812 kanakappa jogin 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791302 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
759 KUSHTAGI KN-20-003-002-003/908
(NILOGAL) 		1520003002NRG24160320241430317 16/03/2024 parvati kanakappa jogin 1520003002WL026812 parvati kanakappa jogin 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791976 PARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
760 KUSHTAGI KN-20-003-002-003/911
(NILOGAL) 		1520003002NRG24160320241432194 16/03/2024 Manjavva Basapu 1520003002WL026828 Manjavva Basapu 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791752 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
761 KUSHTAGI KN-20-003-002-003/916
(NILOGAL) 		1520003002NRG24160320241432196 16/03/2024 Lakshmavva Kotabal 1520003002WL026828 Lakshmavva Kotabal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791598 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
762 KUSHTAGI KN-20-003-002-003/916
(NILOGAL) 		1520003002NRG24160320241432195 16/03/2024 Yamanurappa Kotabal 1520003002WL026828 Yamanurappa Kotabal 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791913 YAMANURAPPA KOTABAL INDIA POST PAYMENTS BANK LIMITED(508528)
763 KUSHTAGI KN-20-003-002-003/934
(NILOGAL) 		1520003002NRG24160320241430329 16/03/2024 Kanakappa 1520003002WL026812 Kanakappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791769 KANAKAPPA GWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
764 KUSHTAGI KN-20-003-002-003/934
(NILOGAL) 		1520003002NRG24160320241430328 16/03/2024 Satyavva 1520003002WL026812 Satyavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155791591 SATYAVVA GWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 844200 844200
765 KUSHTAGI KN-20-003-002-003/725
(NILOGAL) 		1520003002NRG24160320241430211 16/03/2024 Mushiibaahamad 1520003002WL026812 Mushiibaahamad 00652 PKGB0010974 1200 1200 Processed 20/04/2024 3155791652 MUSIBAHMAD KHAZI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
766 KUSHTAGI KN-20-003-002-003/887
(NILOGAL) 		1520003002NRG24160320241430307 16/03/2024 manjunath 1520003002WL026812 manjunath 00666 IDFB0080353 1200 1200 Processed 20/04/2024 3155791761 MR MANJUNATHA ITAGI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
767 KUSHTAGI KN-20-003-002-003/1082
(NILOGAL) 		1520003002NRG24160320241431555 16/03/2024 Soundary 1520003002WL026825 Soundary 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791994 SOUNDARYA BANDARGALL INDIA POST PAYMENTS BANK LIMITED(508528)
768 KUSHTAGI KN-20-003-002-003/1132
(NILOGAL) 		1520003002NRG24160320241431564 16/03/2024 Shantavva 1520003002WL026825 Shantavva 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791567 SHANTAVVA KOTABAL INDIA POST PAYMENTS BANK LIMITED(508528)
769 KUSHTAGI KN-20-003-002-003/1315
(NILOGAL) 		1520003002NRG24160320241431607 16/03/2024 Sharanappa K Gudur 1520003002WL026825 Sharanappa K Gudur 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791990 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
770 KUSHTAGI KN-20-003-002-003/1324
(NILOGAL) 		1520003002NRG24160320241431612 16/03/2024 Basavaraj 1520003002WL026825 Basavaraj 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791565 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
771 KUSHTAGI KN-20-003-002-003/2053
(NILOGAL) 		1520003002NRG24160320241431658 16/03/2024 Manjunath 1520003002WL026825 Manjunath 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791880 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
772 KUSHTAGI KN-20-003-002-003/2059
(NILOGAL) 		1520003002NRG24160320241431664 16/03/2024 Mahagundappa 1520003002WL026825 Mahagundappa 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791992 MAHAGUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
773 KUSHTAGI KN-20-003-002-003/2098
(NILOGAL) 		1520003002NRG24160320241431673 16/03/2024 Mallappa 1520003002WL026825 Mallappa 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791995 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
774 KUSHTAGI KN-20-003-002-003/222-A
(NILOGAL) 		1520003002NRG24160320241431675 16/03/2024 Mahadevappa 1520003002WL026825 Mahadevappa 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791991 MAHADEVAPPA MANGALAGUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
775 KUSHTAGI KN-20-003-002-003/299
(NILOGAL) 		1520003002NRG24160320241431695 16/03/2024 Tulajavva 1520003002WL026825 Tulajavva 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791773 TULAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
776 KUSHTAGI KN-20-003-002-003/312
(NILOGAL) 		1520003002NRG24160320241431716 16/03/2024 Shanmukhappa 1520003002WL026825 Shanmukhappa 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791566 SHANMUKHAPPA GOUDAR INDIA POST PAYMENTS BANK LIMITED(508528)
777 KUSHTAGI KN-20-003-002-003/313
(NILOGAL) 		1520003002NRG24160320241431718 16/03/2024 Chandappa 1520003002WL026825 Chandappa 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791777 CHANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
778 KUSHTAGI KN-20-003-002-003/356
(NILOGAL) 		1520003002NRG24160320241431764 16/03/2024 Hullappa Mallappa Kotabal 1520003002WL026825 Hullappa Mallappa Kotabal 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791475 HULLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
779 KUSHTAGI KN-20-003-002-003/368-A
(NILOGAL) 		1520003002NRG24160320241430068 16/03/2024 Rekha 1520003002WL026812 Rekha 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791731 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
780 KUSHTAGI KN-20-003-002-003/368-A
(NILOGAL) 		1520003002NRG24160320241430069 16/03/2024 Shankrappa 1520003002WL026812 Shankrappa 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791730 SHANKRAPPA PADANAKATTI INDIA POST PAYMENTS BANK LIMITED(508528)
781 KUSHTAGI KN-20-003-002-003/371
(NILOGAL) 		1520003002NRG24160320241430075 16/03/2024 Bhimappa 1520003002WL026812 Bhimappa 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791830 BHIMAPPA HUGAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 KUSHTAGI KN-20-003-002-003/376
(NILOGAL) 		1520003002NRG24160320241430087 16/03/2024 Neelamma 1520003002WL026812 Neelamma 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791420 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
783 KUSHTAGI KN-20-003-002-003/391
(NILOGAL) 		1520003002NRG24160320241431784 16/03/2024 Nagavva Musigeri 1520003002WL026825 Nagavva Musigeri 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791405 NAGAVVA MUSIGERI INDIA POST PAYMENTS BANK LIMITED(508528)
784 KUSHTAGI KN-20-003-002-003/392
(NILOGAL) 		1520003002NRG24160320241431785 16/03/2024 Yallavva 1520003002WL026825 Yallavva 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791569 YALLAVVA MUSHIGERI ASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
785 KUSHTAGI KN-20-003-002-003/397
(NILOGAL) 		1520003002NRG24160320241431794 16/03/2024 Basavaraj 1520003002WL026825 Basavaraj 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791998 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
786 KUSHTAGI KN-20-003-002-003/425
(NILOGAL) 		1520003002NRG24160320241431840 16/03/2024 Dilshad Moujin 1520003002WL026825 Dilshad Moujin 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791772 DILSHAD BEGAM MOUJIN INDIA POST PAYMENTS BANK LIMITED(508528)
787 KUSHTAGI KN-20-003-002-003/425
(NILOGAL) 		1520003002NRG24160320241431839 16/03/2024 Moulasab Moujin 1520003002WL026825 Moulasab Moujin 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791775 MOULA SAB MOUJIN INDIA POST PAYMENTS BANK LIMITED(508528)
788 KUSHTAGI KN-20-003-002-003/484
(NILOGAL) 		1520003002NRG24160320241431900 16/03/2024 Santosh 1520003002WL026825 Santosh 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791774 SANTOSH MUSHIGERI INDIA POST PAYMENTS BANK LIMITED(508528)
789 KUSHTAGI KN-20-003-002-003/498
(NILOGAL) 		1520003002NRG24160320241431912 16/03/2024 Santappa 1520003002WL026825 Santappa 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791996 SHANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
790 KUSHTAGI KN-20-003-002-003/589
(NILOGAL) 		1520003002NRG24160320241431973 16/03/2024 Sarasvati 1520003002WL026825 Sarasvati 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791400 SARASVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
791 KUSHTAGI KN-20-003-002-003/604
(NILOGAL) 		1520003002NRG24160320241431988 16/03/2024 Renuka 1520003002WL026825 Renuka 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791881 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
792 KUSHTAGI KN-20-003-002-003/615
(NILOGAL) 		1520003002NRG24160320241432087 16/03/2024 Rajesab 1520003002WL026828 Rajesab 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791997 RAJESAB GOLABAYI INDIA POST PAYMENTS BANK LIMITED(508528)
793 KUSHTAGI KN-20-003-002-003/617
(NILOGAL) 		1520003002NRG24160320241432089 16/03/2024 Deepa 1520003002WL026828 Deepa 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791835 DEEPA KAMMAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 KUSHTAGI KN-20-003-002-003/620
(NILOGAL) 		1520003002NRG24160320241432092 16/03/2024 Triveni 1520003002WL026828 Triveni 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791771 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
795 KUSHTAGI KN-20-003-002-003/628
(NILOGAL) 		1520003002NRG24160320241430152 16/03/2024 Devindrappa 1520003002WL026812 Devindrappa 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791729 DEVINDRAPPA BHIMAPPA KATTI THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
796 KUSHTAGI KN-20-003-002-003/631
(NILOGAL) 		1520003002NRG24160320241432096 16/03/2024 Ravi 1520003002WL026828 Ravi 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791776 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
797 KUSHTAGI KN-20-003-002-003/645
(NILOGAL) 		1520003002NRG24160320241432103 16/03/2024 Laxmavva 1520003002WL026828 Laxmavva 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791836 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
798 KUSHTAGI KN-20-003-002-003/903
(NILOGAL) 		1520003002NRG24160320241430315 16/03/2024 Shivaleela Badiger 1520003002WL026812 Shivaleela Badiger 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155791733 SHIVALEELA BADIGER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38400 38400
Total 957000 957000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003002_160324APB_FTO_856094 Canara Bank CNRB0006188 Kushtagi 2400
2 KUSHTAGI KN1520003002_160324APB_FTO_856094 Central Bank Of India CBIN0280866 NAREGAL 1200
3 KUSHTAGI KN1520003002_160324APB_FTO_856094 KARNATAKA BANK KARB0000018 AMBAGILU UDUPI 1200
4 KUSHTAGI KN1520003002_160324APB_FTO_856094 KARNATAKA BANK KARB0000105 VIJAYANAGAR BANGALORE 1200
5 KUSHTAGI KN1520003002_160324APB_FTO_856094 State Bank of India SBIN0000979 BADAMI 1200
6 KUSHTAGI KN1520003002_160324APB_FTO_856094 State Bank of India SBIN0001313 HUNGUND 1200
7 KUSHTAGI KN1520003002_160324APB_FTO_856094 State Bank of India SBIN0002264 RON 3600
8 KUSHTAGI KN1520003002_160324APB_FTO_856094 State Bank of India SBIN0007173 JALIHAL 14400
9 KUSHTAGI KN1520003002_160324APB_FTO_856094 State Bank of India SBIN0011275 GAJENDRAGAD 1200
10 KUSHTAGI KN1520003002_160324APB_FTO_856094 State Bank of India SBIN0017863 Kushtagi 2400
11 KUSHTAGI KN1520003002_160324APB_FTO_856094 State Bank of India SBIN0018239 PEENYA 1200
12 KUSHTAGI KN1520003002_160324APB_FTO_856094 State Bank of India SBIN0020210 KUSHTGI 1200
13 KUSHTAGI KN1520003002_160324APB_FTO_856094 State Bank of India SBIN0020219 HANAMSAGAR 3600
14 KUSHTAGI KN1520003002_160324APB_FTO_856094 State Bank of India SBIN0040754 KUSHTAGI 1200
15 KUSHTAGI KN1520003002_160324APB_FTO_856094 Union Bank of India UBIN0917559 KUSHTAGI 1200
16 KUSHTAGI KN1520003002_160324APB_FTO_856094 Pragathi Gramin Bank CNRB000PGB1 Nilogal 13200
17 KUSHTAGI KN1520003002_160324APB_FTO_856094 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 9600
18 KUSHTAGI KN1520003002_160324APB_FTO_856094 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 10800
19 KUSHTAGI KN1520003002_160324APB_FTO_856094 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 844200
20 KUSHTAGI KN1520003002_160324APB_FTO_856094 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1200
21 KUSHTAGI KN1520003002_160324APB_FTO_856094 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1200
22 KUSHTAGI KN1520003002_160324APB_FTO_856094 India Post Payments Bank IPOS0000001 KOPPAL 38400

Download In Excel