Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003004_121223APB_FTO_606441
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-20-003-004-001/192-A
(MALAGITTI) 		1520003004NRG24121220231268283 12/12/2023 Prashnt 1520003004WL019696 Prashnt 00225 KARB0000288 1240 1240 Processed 01/03/2024 1149656479 PRASHANT GOUDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1240 1240
2 KUSHTAGI KN-20-003-004-001/105
(MALAGITTI) 		1520003004NRG24121220231268263 12/12/2023 majavva 1520003004WL019696 majavva 00415 SBIN0007173 1860 1860 Processed 01/03/2024 1149656471 MR MANJAVVA PARASAPPA BALDARI STATE BANK OF INDIA(508548)
SubTotal 1860 1860
3 KUSHTAGI KN-20-003-004-001/113
(MALAGITTI) 		1520003004NRG24121220231268136 12/12/2023 Yamanoorappa 1520003004WL019695 Yamanoorappa 00415 SBIN0011275 2170 2170 Processed 01/03/2024 1149656470 MR YAMANOORAPPA KARIYAPPA HIREHAL STATE BANK OF INDIA(508548)
SubTotal 2170 2170
4 KUSHTAGI KN-20-003-004-001/155
(MALAGITTI) 		1520003004NRG24121220231268166 12/12/2023 Balappa 1520003004WL019695 Balappa 00415 SBIN0020219 2170 2170 Processed 01/03/2024 1149656494 MR BALAPPA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-004-001/155
(MALAGITTI) 		1520003004NRG24121220231268167 12/12/2023 Parshuram 1520003004WL019695 Parshuram 00415 SBIN0020219 2170 2170 Processed 01/03/2024 1149656492 PARASHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSHTAGI KN-20-003-004-001/221
(MALAGITTI) 		1520003004NRG24121220231268296 12/12/2023 Basavva 1520003004WL019696 Basavva 00415 SBIN0020219 1860 1860 Processed 01/03/2024 1149656450 MRS BASAVVA KODIHAL STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-004-001/233
(MALAGITTI) 		1520003004NRG24121220231268309 12/12/2023 Yamanoorappa 1520003004WL019696 Yamanoorappa 00415 SBIN0020219 2170 2170 Processed 01/03/2024 1149656489 MR YAMANURAPPA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-004-001/270
(MALAGITTI) 		1520003004NRG24121220231268319 12/12/2023 Renavva 1520003004WL019696 Renavva 00415 SBIN0020219 2170 2170 Processed 01/03/2024 1149656459 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-004-001/279
(MALAGITTI) 		1520003004NRG24121220231268208 12/12/2023 Yamanavva 1520003004WL019695 Yamanavva 00415 SBIN0020219 1860 1860 Processed 01/03/2024 1149656480 MISS YAMANAVVA YAMANAVVA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-004-001/286
(MALAGITTI) 		1520003004NRG24121220231268214 12/12/2023 Ramesh 1520003004WL019695 Ramesh 00415 SBIN0020219 2170 2170 Processed 01/03/2024 1149656488 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-004-001/38
(MALAGITTI) 		1520003004NRG24121220231268222 12/12/2023 Eranna 1520003004WL019695 Eranna 00415 SBIN0020219 310 310 Processed 01/03/2024 1149656491 MR ERANNA MANGALOORU STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-004-001/44
(MALAGITTI) 		1520003004NRG24121220231268334 12/12/2023 Sharanagouda 1520003004WL019696 Sharanagouda 00415 SBIN0020219 2170 2170 Processed 01/03/2024 1149656490 MR SHARANAGOUDA D GOUDRA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-004-001/65
(MALAGITTI) 		1520003004NRG24121220231268342 12/12/2023 Yamanoorappa 1520003004WL019696 Yamanoorappa 00415 SBIN0020219 1240 1240 Processed 01/03/2024 1149656493 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-004-001/86
(MALAGITTI) 		1520003004NRG24121220231268246 12/12/2023 Yamanakka 1520003004WL019695 Yamanakka 00415 SBIN0020219 2170 2170 Processed 01/03/2024 1149656481 MISS YAMANAKKA STATE BANK OF INDIA(508548)
SubTotal 20460 20460
15 KUSHTAGI KN-20-003-004-001/46
(MALAGITTI) 		1520003004NRG24121220231268225 12/12/2023 manjunatha hanamappa 1520003004WL019695 manjunatha hanamappa 00522 CNRB000PGB1 1860 1860 Processed 01/03/2024 1149656315 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1860 1860
16 KUSHTAGI KN-20-003-004-001/1
(MALAGITTI) 		1520003004NRG24121220231268256 12/12/2023 Iravva 1520003004WL019696 Iravva 00652 PKGB0010626 620 620 Processed 01/03/2024 1149656344 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-004-001/1
(MALAGITTI) 		1520003004NRG24121220231268255 12/12/2023 Sharanappa Bhimappa akeeri 1520003004WL019696 Sharanappa Bhimappa akeeri 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656343 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-004-001/10
(MALAGITTI) 		1520003004NRG24121220231268257 12/12/2023 Mallavva 1520003004WL019696 Mallavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656338 MALLAVVA BHIMAPPA AKKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-004-001/100
(MALAGITTI) 		1520003004NRG24121220231268258 12/12/2023 Mahadevi 1520003004WL019696 Mahadevi 00652 PKGB0010626 310 310 Processed 01/03/2024 1149656458 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-004-001/101
(MALAGITTI) 		1520003004NRG24121220231268261 12/12/2023 Mallappa 1520003004WL019696 Mallappa 00652 PKGB0010626 310 310 Processed 01/03/2024 1149656448 MALLAPPA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-004-001/101
(MALAGITTI) 		1520003004NRG24121220231268260 12/12/2023 Renavva 1520003004WL019696 Renavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656409 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-004-001/101
(MALAGITTI) 		1520003004NRG24121220231268259 12/12/2023 SHARANAPPA KADIVAL 1520003004WL019696 SHARANAPPA KADIVAL 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656284 SHARANAPPA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-004-001/104
(MALAGITTI) 		1520003004NRG24121220231268131 12/12/2023 Hanamavva 1520003004WL019695 Hanamavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656301 HANAMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-004-001/105
(MALAGITTI) 		1520003004NRG24121220231268262 12/12/2023 parasappa bevinakatti 1520003004WL019696 parasappa bevinakatti 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656376 PARASAPPA BALADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-004-001/106
(MALAGITTI) 		1520003004NRG24121220231268264 12/12/2023 Nelavva 1520003004WL019696 Nelavva 00652 PKGB0010626 1240 1240 Processed 01/03/2024 1149656367 NEELAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-004-001/108
(MALAGITTI) 		1520003004NRG24121220231268132 12/12/2023 Kalappa 1520003004WL019695 Kalappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656317 KALAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-004-001/108
(MALAGITTI) 		1520003004NRG24121220231268133 12/12/2023 Shivanavva 1520003004WL019695 Shivanavva 00652 PKGB0010626 1550 1550 Processed 01/03/2024 1149656380 SHIVANAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-004-001/109
(MALAGITTI) 		1520003004NRG24121220231268265 12/12/2023 Kanakappa 1520003004WL019696 Kanakappa 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656336 KANAKAPPA BHEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-004-001/109
(MALAGITTI) 		1520003004NRG24121220231268266 12/12/2023 Kasturevva 1520003004WL019696 Kasturevva 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656402 KASTUREVVA BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-004-001/110
(MALAGITTI) 		1520003004NRG24121220231268267 12/12/2023 lakshamavva 1520003004WL019696 lakshamavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656316 LAKSHAMAVVA BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-004-001/110
(MALAGITTI) 		1520003004NRG24121220231268268 12/12/2023 Parasappa 1520003004WL019696 Parasappa 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656423 PARASHURAM BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-004-001/111
(MALAGITTI) 		1520003004NRG24121220231268135 12/12/2023 Kamalavva 1520003004WL019695 Kamalavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656278 KAMALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-004-001/111
(MALAGITTI) 		1520003004NRG24121220231268134 12/12/2023 shangappa 1520003004WL019695 shangappa 00652 PKGB0010626 930 930 Processed 01/03/2024 1149656368 SANGAPPA MANGALORE PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-004-001/114
(MALAGITTI) 		1520003004NRG24121220231268137 12/12/2023 Renamma 1520003004WL019695 Renamma 00652 PKGB0010626 1240 1240 Processed 01/03/2024 1149656375 RENAMMA MANGALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-004-001/117
(MALAGITTI) 		1520003004NRG24121220231268138 12/12/2023 Akkavva 1520003004WL019695 Akkavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656472 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-004-001/120
(MALAGITTI) 		1520003004NRG24121220231268139 12/12/2023 Kaalappa 1520003004WL019695 Kaalappa 00652 PKGB0010626 1550 1550 Processed 01/03/2024 1149656482 KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-004-001/120
(MALAGITTI) 		1520003004NRG24121220231268140 12/12/2023 suvarana kalappa 1520003004WL019695 suvarana kalappa 00652 PKGB0010626 1550 1550 Processed 01/03/2024 1149656307 SUVARNA GULAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-004-001/123
(MALAGITTI) 		1520003004NRG24121220231268141 12/12/2023 andayya 1520003004WL019695 andayya 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656291 ANDAYYA GADADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-004-001/123
(MALAGITTI) 		1520003004NRG24121220231268144 12/12/2023 Aruna 1520003004WL019695 Aruna 00652 PKGB0010626 310 310 Processed 01/03/2024 1149656353 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUSHTAGI KN-20-003-004-001/123
(MALAGITTI) 		1520003004NRG24121220231268142 12/12/2023 basamma 1520003004WL019695 basamma 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656323 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-004-001/123
(MALAGITTI) 		1520003004NRG24121220231268143 12/12/2023 Sharanayya 1520003004WL019695 Sharanayya 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656352 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-004-001/126
(MALAGITTI) 		1520003004NRG24121220231268146 12/12/2023 Gangavva 1520003004WL019695 Gangavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656330 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-004-001/126
(MALAGITTI) 		1520003004NRG24121220231268145 12/12/2023 Hanamappa 1520003004WL019695 Hanamappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656468 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-004-001/128
(MALAGITTI) 		1520003004NRG24121220231268148 12/12/2023 Drakshanevva 1520003004WL019695 Drakshanevva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656311 DRAKSHAYANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-004-001/128
(MALAGITTI) 		1520003004NRG24121220231268147 12/12/2023 kalappa 1520003004WL019695 kalappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656309 KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-004-001/13
(MALAGITTI) 		1520003004NRG24121220231268149 12/12/2023 keludeppa 1520003004WL019695 keludeppa 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656271 KELUDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-004-001/13
(MALAGITTI) 		1520003004NRG24121220231268150 12/12/2023 Yamanoorappa 1520003004WL019695 Yamanoorappa 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656466 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-004-001/130
(MALAGITTI) 		1520003004NRG24121220231268269 12/12/2023 hanamappa 1520003004WL019696 hanamappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656300 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUSHTAGI KN-20-003-004-001/130
(MALAGITTI) 		1520003004NRG24121220231268270 12/12/2023 lakshamavva 1520003004WL019696 lakshamavva 00652 PKGB0010626 930 930 Processed 01/03/2024 1149656295 LAXMAVVA AMARAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-004-001/136
(MALAGITTI) 		1520003004NRG24121220231268151 12/12/2023 Kalingappa 1520003004WL019695 Kalingappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656348 KALINGAPPA AKKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-004-001/136
(MALAGITTI) 		1520003004NRG24121220231268152 12/12/2023 Sharavva 1520003004WL019695 Sharavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656452 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-004-001/137
(MALAGITTI) 		1520003004NRG24121220231268154 12/12/2023 Kalavva 1520003004WL019695 Kalavva 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656387 KALAVVA SHIVAPPA HARIJAN KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-004-001/137
(MALAGITTI) 		1520003004NRG24121220231268155 12/12/2023 Sharanappa 1520003004WL019695 Sharanappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656483 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-004-001/137
(MALAGITTI) 		1520003004NRG24121220231268153 12/12/2023 Shivappa 1520003004WL019695 Shivappa 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656358 SHIVAPPA HANAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-004-001/139
(MALAGITTI) 		1520003004NRG24121220231268271 12/12/2023 Manjavva 1520003004WL019696 Manjavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656469 MANJULA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-004-001/14
(MALAGITTI) 		1520003004NRG24121220231268157 12/12/2023 Laxamavva 1520003004WL019695 Laxamavva 00652 PKGB0010626 1550 1550 Processed 01/03/2024 1149656414 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-004-001/140
(MALAGITTI) 		1520003004NRG24121220231268158 12/12/2023 Honnappa 1520003004WL019695 Honnappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656434 HONNAPPA SWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-004-001/140
(MALAGITTI) 		1520003004NRG24121220231268159 12/12/2023 Sangavva 1520003004WL019695 Sangavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656451 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-004-001/142-A
(MALAGITTI) 		1520003004NRG24121220231268161 12/12/2023 Basamma 1520003004WL019695 Basamma 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656296 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-004-001/142-A
(MALAGITTI) 		1520003004NRG24121220231268160 12/12/2023 Basavaraja 1520003004WL019695 Basavaraja 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656351 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-004-001/148
(MALAGITTI) 		1520003004NRG24121220231268272 12/12/2023 Yamanoorappa 1520003004WL019696 Yamanoorappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656442 YAMANOORAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-004-001/149
(MALAGITTI) 		1520003004NRG24121220231268164 12/12/2023 Akkavva 1520003004WL019695 Akkavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656456 AKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-004-001/149
(MALAGITTI) 		1520003004NRG24121220231268163 12/12/2023 kalappa 1520003004WL019695 kalappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656299 KALAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-004-001/15
(MALAGITTI) 		1520003004NRG24111220231260606 12/12/2023 Gouravva 1520003004WL019488 Gouravva 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1149656385 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-004-001/150-A
(MALAGITTI) 		1520003004NRG24121220231268273 12/12/2023 Mayavva 1520003004WL019696 Mayavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656454 MAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-004-001/152
(MALAGITTI) 		1520003004NRG24121220231268274 12/12/2023 Gangavva 1520003004WL019696 Gangavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656337 GANGAVVA DOLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-004-001/155
(MALAGITTI) 		1520003004NRG24121220231268165 12/12/2023 Nagappa 1520003004WL019695 Nagappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656364 NAGAPPA AMBARAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-004-001/16
(MALAGITTI) 		1520003004NRG24121220231268168 12/12/2023 parappa 1520003004WL019695 parappa 00652 PKGB0010626 1550 1550 Processed 01/03/2024 1149656290 PARAYYA VASTRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-004-001/16
(MALAGITTI) 		1520003004NRG24121220231268169 12/12/2023 Shivamma 1520003004WL019695 Shivamma 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656467 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-004-001/162
(MALAGITTI) 		1520003004NRG24121220231268170 12/12/2023 muttappa 1520003004WL019695 muttappa 00652 PKGB0010626 1550 1550 Processed 01/03/2024 1149656356 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUSHTAGI KN-20-003-004-001/163
(MALAGITTI) 		1520003004NRG24121220231268171 12/12/2023 RENAVVA 1520003004WL019695 RENAVVA 00652 PKGB0010626 1240 1240 Processed 01/03/2024 1149656389 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-004-001/167
(MALAGITTI) 		1520003004NRG24121220231268275 12/12/2023 devakka 1520003004WL019696 devakka 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656369 DEVAKKA KELLOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-004-001/169
(MALAGITTI) 		1520003004NRG24121220231268277 12/12/2023 Malavva 1520003004WL019696 Malavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656322 MALAVVA BALDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-004-001/169
(MALAGITTI) 		1520003004NRG24121220231268276 12/12/2023 Sharanappa 1520003004WL019696 Sharanappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656298 SHARANAPPA INDIAN OVERSEAS BANK(508541)
75 KUSHTAGI KN-20-003-004-001/17
(MALAGITTI) 		1520003004NRG24121220231268278 12/12/2023 girijavva 1520003004WL019696 girijavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656464 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-004-001/173
(MALAGITTI) 		1520003004NRG24121220231268173 12/12/2023 Shantavva hadi 1520003004WL019695 Shantavva hadi 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656285 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUSHTAGI KN-20-003-004-001/175
(MALAGITTI) 		1520003004NRG24121220231268174 12/12/2023 Baramappa 1520003004WL019695 Baramappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656347 BHARAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-004-001/175
(MALAGITTI) 		1520003004NRG24121220231268175 12/12/2023 Hanamavva 1520003004WL019695 Hanamavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656331 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-004-001/179
(MALAGITTI) 		1520003004NRG24121220231268177 12/12/2023 Huligevva 1520003004WL019695 Huligevva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656476 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-004-001/179
(MALAGITTI) 		1520003004NRG24121220231268176 12/12/2023 Laxanana 1520003004WL019695 Laxanana 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656475 LAKSHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-004-001/180
(MALAGITTI) 		1520003004NRG24121220231268279 12/12/2023 Padiyappa harijan 1520003004WL019696 Padiyappa harijan 00652 PKGB0010626 930 930 Processed 01/03/2024 1149656413 PADIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUSHTAGI KN-20-003-004-001/180
(MALAGITTI) 		1520003004NRG24121220231268280 12/12/2023 yallavva Padiyappa harijan 1520003004WL019696 yallavva Padiyappa harijan 00652 PKGB0010626 1240 1240 Processed 01/03/2024 1149656332 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUSHTAGI KN-20-003-004-001/185-A
(MALAGITTI) 		1520003004NRG24121220231268178 12/12/2023 Yamanavva 1520003004WL019695 Yamanavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656399 YAMANAVVA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-004-001/187
(MALAGITTI) 		1520003004NRG24121220231268180 12/12/2023 Sudakar Basappa Bevinakatti 1520003004WL019695 Sudakar Basappa Bevinakatti 00652 PKGB0010626 1550 1550 Processed 01/03/2024 1149656273 RAMAVVA BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-004-001/190
(MALAGITTI) 		1520003004NRG24121220231268182 12/12/2023 adevevva 1520003004WL019695 adevevva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656360 ADIYAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-004-001/190
(MALAGITTI) 		1520003004NRG24121220231268181 12/12/2023 sharanappa 1520003004WL019695 sharanappa 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656359 SHARANAPPA SAGAR UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-004-001/191
(MALAGITTI) 		1520003004NRG24121220231268281 12/12/2023 SHARANAVVA GADADAR 1520003004WL019696 SHARANAVVA GADADAR 00652 PKGB0010626 310 310 Processed 01/03/2024 1149656384 SHARANAMMA GADADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-004-001/192-A
(MALAGITTI) 		1520003004NRG24121220231268282 12/12/2023 Laxamavva 1520003004WL019696 Laxamavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656392 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUSHTAGI KN-20-003-004-001/193
(MALAGITTI) 		1520003004NRG24121220231268184 12/12/2023 Summavva 1520003004WL019695 Summavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656318 SUMITRA AMARAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-004-001/2
(MALAGITTI) 		1520003004NRG24121220231268284 12/12/2023 Laxamappa 1520003004WL019696 Laxamappa 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656431 LAXMAPPA SWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-004-001/200
(MALAGITTI) 		1520003004NRG24121220231268185 12/12/2023 sangayya gadad 1520003004WL019695 sangayya gadad 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656294 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-004-001/201
(MALAGITTI) 		1520003004NRG24121220231268187 12/12/2023 Balavva 1520003004WL019695 Balavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656401 BALAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-004-001/201
(MALAGITTI) 		1520003004NRG24121220231268186 12/12/2023 Kalappa 1520003004WL019695 Kalappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656461 KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-004-001/206
(MALAGITTI) 		1520003004NRG24121220231268286 12/12/2023 ramavva kallappa akeri 1520003004WL019696 ramavva kallappa akeri 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656355 RAMAVVA AKKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-004-001/209
(MALAGITTI) 		1520003004NRG24121220231268288 12/12/2023 Lalita 1520003004WL019696 Lalita 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656421 LALITA SWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-004-001/209
(MALAGITTI) 		1520003004NRG24121220231268287 12/12/2023 Rangappa 1520003004WL019696 Rangappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656335 RANGAPPA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-004-001/210
(MALAGITTI) 		1520003004NRG24121220231268189 12/12/2023 Sharanappa 1520003004WL019695 Sharanappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656289 SHARANAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-004-001/210
(MALAGITTI) 		1520003004NRG24121220231268190 12/12/2023 Sharoj 1520003004WL019695 Sharoj 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656314 SAROOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-004-001/211
(MALAGITTI) 		1520003004NRG24121220231268289 12/12/2023 Shashikala 1520003004WL019696 Shashikala 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656397 SHASHIKALA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-004-001/212
(MALAGITTI) 		1520003004NRG24121220231268290 12/12/2023 hanamappa yamanavva 1520003004WL019696 hanamappa yamanavva 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656370 HANAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-004-001/212
(MALAGITTI) 		1520003004NRG24121220231268291 12/12/2023 hebbalevva 1520003004WL019696 hebbalevva 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656372 HEBBALAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-004-001/213
(MALAGITTI) 		1520003004NRG24121220231268292 12/12/2023 Hanamappa 1520003004WL019696 Hanamappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656416 HANAMAPPA MALLAPPA HAADI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-004-001/213
(MALAGITTI) 		1520003004NRG24121220231268293 12/12/2023 Paravati 1520003004WL019696 Paravati 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656398 PARVATI HADI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-004-001/214
(MALAGITTI) 		1520003004NRG24121220231268294 12/12/2023 Kalakappa 1520003004WL019696 Kalakappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656334 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUSHTAGI KN-20-003-004-001/216
(MALAGITTI) 		1520003004NRG24121220231268192 12/12/2023 Devakkevva 1520003004WL019695 Devakkevva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656403 DEVAKKAVVA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-004-001/216
(MALAGITTI) 		1520003004NRG24121220231268191 12/12/2023 Kalappa 1520003004WL019695 Kalappa 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656415 KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-004-001/217
(MALAGITTI) 		1520003004NRG24121220231268295 12/12/2023 Bassamma 1520003004WL019696 Bassamma 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656388 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUSHTAGI KN-20-003-004-001/218
(MALAGITTI) 		1520003004NRG24121220231268193 12/12/2023 kalavva 1520003004WL019695 kalavva 00652 PKGB0010626 930 930 Processed 01/03/2024 1149656321 KALAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-004-001/22
(MALAGITTI) 		1520003004NRG24121220231268194 12/12/2023 BASAPPA 1520003004WL019695 BASAPPA 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656270 BASAPPA SIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-004-001/22
(MALAGITTI) 		1520003004NRG24121220231268195 12/12/2023 Yamanavva 1520003004WL019695 Yamanavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656444 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-004-001/222
(MALAGITTI) 		1520003004NRG24121220231268197 12/12/2023 hullavva 1520003004WL019695 hullavva 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656312 HULLAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-004-001/222
(MALAGITTI) 		1520003004NRG24121220231268196 12/12/2023 Ranappa 1520003004WL019695 Ranappa 00652 PKGB0010626 1550 1550 Processed 01/03/2024 1149656363 RANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-004-001/224
(MALAGITTI) 		1520003004NRG24121220231268298 12/12/2023 gouaravva 1520003004WL019696 gouaravva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656391 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-004-001/224
(MALAGITTI) 		1520003004NRG24121220231268297 12/12/2023 yamanappa 1520003004WL019696 yamanappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656377 YAMANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-004-001/225
(MALAGITTI) 		1520003004NRG24121220231268299 12/12/2023 mariyappa 1520003004WL019696 mariyappa 00652 PKGB0010626 1240 1240 Processed 01/03/2024 1149656366 MARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-004-001/225
(MALAGITTI) 		1520003004NRG24121220231268300 12/12/2023 renavva 1520003004WL019696 renavva 00652 PKGB0010626 1240 1240 Processed 01/03/2024 1149656313 RENAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-004-001/228
(MALAGITTI) 		1520003004NRG24121220231268301 12/12/2023 basavaraj 1520003004WL019696 basavaraj 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656424 BASAVARAJ AKKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-004-001/228
(MALAGITTI) 		1520003004NRG24121220231268302 12/12/2023 prema 1520003004WL019696 prema 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656405 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUSHTAGI KN-20-003-004-001/229
(MALAGITTI) 		1520003004NRG24121220231268303 12/12/2023 Vijayalaxami 1520003004WL019696 Vijayalaxami 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656407 VIJAYALAKSHMI SWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-004-001/231
(MALAGITTI) 		1520003004NRG24121220231268305 12/12/2023 Umadevi 1520003004WL019696 Umadevi 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656324 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-004-001/232
(MALAGITTI) 		1520003004NRG24121220231268306 12/12/2023 Neelappa 1520003004WL019696 Neelappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656426 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-004-001/232
(MALAGITTI) 		1520003004NRG24121220231268307 12/12/2023 Pavitra 1520003004WL019696 Pavitra 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656406 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-004-001/233
(MALAGITTI) 		1520003004NRG24121220231268308 12/12/2023 Kalavva 1520003004WL019696 Kalavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656297 KALAVVA SHIDLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-004-001/236
(MALAGITTI) 		1520003004NRG24121220231268198 12/12/2023 Shantavva 1520003004WL019695 Shantavva 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656417 SHANTHAMMA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-004-001/237
(MALAGITTI) 		1520003004NRG24121220231268311 12/12/2023 Bheemavva 1520003004WL019696 Bheemavva 00652 PKGB0010626 1550 1550 Processed 01/03/2024 1149656463 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-004-001/237
(MALAGITTI) 		1520003004NRG24121220231268310 12/12/2023 Sharanappa 1520003004WL019696 Sharanappa 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656419 SHARANAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-004-001/24
(MALAGITTI) 		1520003004NRG24121220231268312 12/12/2023 Sharanappa 1520003004WL019696 Sharanappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656346 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-004-001/241
(MALAGITTI) 		1520003004NRG24121220231268199 12/12/2023 Basamma 1520003004WL019695 Basamma 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656418 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-004-001/244
(MALAGITTI) 		1520003004NRG24121220231268314 12/12/2023 Mahadevi 1520003004WL019696 Mahadevi 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656453 MADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-004-001/244
(MALAGITTI) 		1520003004NRG24121220231268313 12/12/2023 Parasurama 1520003004WL019696 Parasurama 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656430 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 KUSHTAGI KN-20-003-004-001/248
(MALAGITTI) 		1520003004NRG24121220231268200 12/12/2023 Shivavva 1520003004WL019695 Shivavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656395 SHIVAVVA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-004-001/252
(MALAGITTI) 		1520003004NRG24121220231268315 12/12/2023 Sharanavva 1520003004WL019696 Sharanavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656394 SHARANAVVA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-004-001/255
(MALAGITTI) 		1520003004NRG24121220231268202 12/12/2023 Sunada 1520003004WL019695 Sunada 00652 PKGB0010626 1550 1550 Processed 01/03/2024 1149656462 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-004-001/255
(MALAGITTI) 		1520003004NRG24121220231268201 12/12/2023 Yamanoorappa 1520003004WL019695 Yamanoorappa 00652 PKGB0010626 620 620 Processed 01/03/2024 1149656345 YAMANURAPPA HANAMAPPA KATARAKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
135 KUSHTAGI KN-20-003-004-001/256
(MALAGITTI) 		1520003004NRG24121220231268316 12/12/2023 Yamanoorappa 1520003004WL019696 Yamanoorappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656340 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUSHTAGI KN-20-003-004-001/266
(MALAGITTI) 		1520003004NRG24121220231268317 12/12/2023 Yamanoorappa 1520003004WL019696 Yamanoorappa 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656440 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUSHTAGI KN-20-003-004-001/268
(MALAGITTI) 		1520003004NRG24121220231268205 12/12/2023 Ratana 1520003004WL019695 Ratana 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656455 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-004-001/268
(MALAGITTI) 		1520003004NRG24121220231268204 12/12/2023 Yamanoorappa 1520003004WL019695 Yamanoorappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656477 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-004-001/269
(MALAGITTI) 		1520003004NRG24121220231268207 12/12/2023 Sharada 1520003004WL019695 Sharada 00652 PKGB0010626 1240 1240 Processed 01/03/2024 1149656478 MR SHARADHA STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-004-001/270
(MALAGITTI) 		1520003004NRG24121220231268318 12/12/2023 Shekhappa 1520003004WL019696 Shekhappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656422 SHEKHAPPA AMARAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-004-001/275
(MALAGITTI) 		1520003004NRG24121220231268320 12/12/2023 Gurusngavva 1520003004WL019696 Gurusngavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656460 GURUSANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-004-001/276
(MALAGITTI) 		1520003004NRG24121220231268321 12/12/2023 Pavitra 1520003004WL019696 Pavitra 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656443 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-004-001/28
(MALAGITTI) 		1520003004NRG24121220231268210 12/12/2023 neelappa basappa 1520003004WL019695 neelappa basappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656282 NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-004-001/28
(MALAGITTI) 		1520003004NRG24121220231268211 12/12/2023 Sharanavva 1520003004WL019695 Sharanavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656283 SHARANAVVA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-004-001/280
(MALAGITTI) 		1520003004NRG24121220231268212 12/12/2023 Daramappa 1520003004WL019695 Daramappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656485 DHARAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUSHTAGI KN-20-003-004-001/280
(MALAGITTI) 		1520003004NRG24121220231268213 12/12/2023 Devakka 1520003004WL019695 Devakka 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656484 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-004-001/286
(MALAGITTI) 		1520003004NRG24121220231268215 12/12/2023 Lakshmavva 1520003004WL019695 Lakshmavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656445 LAKSHMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-004-001/287
(MALAGITTI) 		1520003004NRG24121220231268325 12/12/2023 Aruna 1520003004WL019696 Aruna 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656449 ARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-004-001/287
(MALAGITTI) 		1520003004NRG24121220231268324 12/12/2023 Manjavva 1520003004WL019696 Manjavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656446 MANJAVVA KATARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-004-001/3
(MALAGITTI) 		1520003004NRG24121220231268326 12/12/2023 Basappa 1520003004WL019696 Basappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656371 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSHTAGI KN-20-003-004-001/3
(MALAGITTI) 		1520003004NRG24121220231268327 12/12/2023 Sharanavva 1520003004WL019696 Sharanavva 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656373 SHARANAVVA GULAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-004-001/32
(MALAGITTI) 		1520003004NRG24121220231268217 12/12/2023 Basavva 1520003004WL019695 Basavva 00652 PKGB0010626 1550 1550 Processed 01/03/2024 1149656333 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-004-001/32
(MALAGITTI) 		1520003004NRG24121220231268216 12/12/2023 Kalappa 1520003004WL019695 Kalappa 00652 PKGB0010626 1550 1550 Processed 01/03/2024 1149656292 KALAPPA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-004-001/33
(MALAGITTI) 		1520003004NRG24121220231268218 12/12/2023 Iswarayya 1520003004WL019695 Iswarayya 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656303 ESHWAYYA VASTRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-004-001/33
(MALAGITTI) 		1520003004NRG24121220231268219 12/12/2023 Kasturevva 1520003004WL019695 Kasturevva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656437 KASTUREVVA VASTRADA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-004-001/34
(MALAGITTI) 		1520003004NRG24121220231268328 12/12/2023 Mhantavva 1520003004WL019696 Mhantavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656400 MAHANTAVVA HIREHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-004-001/38
(MALAGITTI) 		1520003004NRG24121220231268221 12/12/2023 Anasavva 1520003004WL019695 Anasavva 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656428 ANASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-004-001/38
(MALAGITTI) 		1520003004NRG24121220231268220 12/12/2023 Gurusiddappa 1520003004WL019695 Gurusiddappa 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656304 GURUSIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-004-001/4
(MALAGITTI) 		1520003004NRG24121220231268223 12/12/2023 Lakhamavva 1520003004WL019695 Lakhamavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656408 LAKSHMAVVA GULAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-004-001/40
(MALAGITTI) 		1520003004NRG24121220231268329 12/12/2023 NINGAPPA RAMALINGAPPA 1520003004WL019696 NINGAPPA RAMALINGAPPA 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656354 NINGAPPA SWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-004-001/40
(MALAGITTI) 		1520003004NRG24121220231268330 12/12/2023 Sharanavva 1520003004WL019696 Sharanavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656349 SHARANAAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KUSHTAGI KN-20-003-004-001/41
(MALAGITTI) 		1520003004NRG24121220231268332 12/12/2023 Basavva 1520003004WL019696 Basavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656361 BASAVVA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-004-001/41
(MALAGITTI) 		1520003004NRG24121220231268331 12/12/2023 shivappa 1520003004WL019696 shivappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656288 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-004-001/44
(MALAGITTI) 		1520003004NRG24121220231268333 12/12/2023 Basavaraja 1520003004WL019696 Basavaraja 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656436 BASAVARAJ GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-004-001/46
(MALAGITTI) 		1520003004NRG24121220231268224 12/12/2023 manjunatha hanamappa 1520003004WL019695 manjunatha hanamappa 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656308 MANJUNATH BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-004-001/47
(MALAGITTI) 		1520003004NRG24121220231268335 12/12/2023 Sangappa 1520003004WL019696 Sangappa 00652 PKGB0010626 1240 1240 Processed 01/03/2024 1149656438 SANGAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-004-001/48
(MALAGITTI) 		1520003004NRG24121220231268226 12/12/2023 Sharanappa 1520003004WL019695 Sharanappa 00652 PKGB0010626 310 310 Processed 01/03/2024 1149656486 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KUSHTAGI KN-20-003-004-001/48
(MALAGITTI) 		1520003004NRG24121220231268227 12/12/2023 Sharanavva 1520003004WL019695 Sharanavva 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656447 SHARANAVVA AMARAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-004-001/49
(MALAGITTI) 		1520003004NRG24121220231268230 12/12/2023 Hullavva 1520003004WL019695 Hullavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656325 HULLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-004-001/49
(MALAGITTI) 		1520003004NRG24121220231268229 12/12/2023 Yallavva 1520003004WL019695 Yallavva 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656327 YALLAWWA GENERAL POST OFFICE(607245)
171 KUSHTAGI KN-20-003-004-001/49
(MALAGITTI) 		1520003004NRG24121220231268228 12/12/2023 Yamanoorappa 1520003004WL019695 Yamanoorappa 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656473 YAMANOORAPPA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-004-001/5
(MALAGITTI) 		1520003004NRG24121220231268336 12/12/2023 manjula 1520003004WL019696 manjula 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656305 MRS MANJULA AKKERI STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-004-001/50
(MALAGITTI) 		1520003004NRG24121220231268337 12/12/2023 Hanamavva 1520003004WL019696 Hanamavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656341 HANAMAVVA AMARAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-004-001/52
(MALAGITTI) 		1520003004NRG24121220231268231 12/12/2023 KALAVVA SHARAPPA 1520003004WL019695 KALAVVA SHARAPPA 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656342 KALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KUSHTAGI KN-20-003-004-001/53
(MALAGITTI) 		1520003004NRG24121220231268232 12/12/2023 Beemavva 1520003004WL019695 Beemavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656393 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUSHTAGI KN-20-003-004-001/53
(MALAGITTI) 		1520003004NRG24121220231268233 12/12/2023 Somavva 1520003004WL019695 Somavva 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656328 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-004-001/56
(MALAGITTI) 		1520003004NRG24121220231268235 12/12/2023 Muttanna 1520003004WL019695 Muttanna 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656435 MUTTAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-004-001/56
(MALAGITTI) 		1520003004NRG24121220231268234 12/12/2023 shantavva 1520003004WL019695 shantavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656379 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-004-001/58
(MALAGITTI) 		1520003004NRG24121220231268338 12/12/2023 Allappa 1520003004WL019696 Allappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656429 ALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-004-001/65
(MALAGITTI) 		1520003004NRG24121220231268340 12/12/2023 Sharanappa 1520003004WL019696 Sharanappa 00652 PKGB0010626 1240 1240 Processed 01/03/2024 1149656302 SHARNAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-004-001/65
(MALAGITTI) 		1520003004NRG24121220231268341 12/12/2023 Shivanavva 1520003004WL019696 Shivanavva 00652 PKGB0010626 1240 1240 Processed 01/03/2024 1149656465 SHIVANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-004-001/66
(MALAGITTI) 		1520003004NRG24121220231268236 12/12/2023 Nagaraj 1520003004WL019695 Nagaraj 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656432 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KUSHTAGI KN-20-003-004-001/68
(MALAGITTI) 		1520003004NRG24121220231268238 12/12/2023 Kalavva 1520003004WL019695 Kalavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656339 KALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-004-001/68
(MALAGITTI) 		1520003004NRG24121220231268237 12/12/2023 yamanurappa 1520003004WL019695 yamanurappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656286 YAMANOORAPPA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-004-001/69
(MALAGITTI) 		1520003004NRG24121220231268344 12/12/2023 KALAVVA SHEKHAPPA 1520003004WL019696 KALAVVA SHEKHAPPA 00652 PKGB0010626 1550 1550 Processed 01/03/2024 1149656310 KALAVVA BALDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-004-001/69
(MALAGITTI) 		1520003004NRG24121220231268343 12/12/2023 Shekhappa 1520003004WL019696 Shekhappa 00652 PKGB0010626 1550 1550 Processed 01/03/2024 1149656287 SHEKHAPPA BALDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-004-001/70
(MALAGITTI) 		1520003004NRG24121220231268345 12/12/2023 rangappa 1520003004WL019696 rangappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656427 RANGAPPA KATARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-004-001/70
(MALAGITTI) 		1520003004NRG24121220231268346 12/12/2023 vijayalaxame 1520003004WL019696 vijayalaxame 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656404 VIJAYALAXME KATARAKI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KUSHTAGI KN-20-003-004-001/71
(MALAGITTI) 		1520003004NRG24121220231268347 12/12/2023 Basalingayya 1520003004WL019696 Basalingayya 00652 PKGB0010626 1240 1240 Processed 01/03/2024 1149656374 BASALINGAYYA GADADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-004-001/71
(MALAGITTI) 		1520003004NRG24121220231268348 12/12/2023 shankravva gadadar 1520003004WL019696 shankravva gadadar 00652 PKGB0010626 1240 1240 Processed 01/03/2024 1149656320 SHANKRAVVA BASLINGAYYA GADADAR KDVL PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-004-001/72
(MALAGITTI) 		1520003004NRG24121220231268240 12/12/2023 Suresh 1520003004WL019695 Suresh 00652 PKGB0010626 1240 1240 Processed 01/03/2024 1149656433 Mr. SURESH HANAMNATAPPA POOJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
192 KUSHTAGI KN-20-003-004-001/73
(MALAGITTI) 		1520003004NRG24121220231268241 12/12/2023 Mallavva 1520003004WL019695 Mallavva 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656279 MALLAVVA SWAMYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-004-001/76
(MALAGITTI) 		1520003004NRG24121220231268350 12/12/2023 Iramma 1520003004WL019696 Iramma 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656457 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-004-001/76
(MALAGITTI) 		1520003004NRG24121220231268349 12/12/2023 Muttayya 1520003004WL019696 Muttayya 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656420 MUTTAYYA VASTRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-004-001/77
(MALAGITTI) 		1520003004NRG24121220231268351 12/12/2023 baseteayappa 1520003004WL019696 baseteayappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656365 BASATTEPPA BALADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-004-001/78
(MALAGITTI) 		1520003004NRG24121220231268242 12/12/2023 paravva 1520003004WL019695 paravva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656390 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-004-001/82
(MALAGITTI) 		1520003004NRG24121220231268353 12/12/2023 Hanamavva 1520003004WL019696 Hanamavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656378 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-004-001/82
(MALAGITTI) 		1520003004NRG24121220231268352 12/12/2023 Somappa Hirehal 1520003004WL019696 Somappa Hirehal 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656274 SOMAPPA HIREHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-004-001/83
(MALAGITTI) 		1520003004NRG24121220231268244 12/12/2023 Kalamma 1520003004WL019695 Kalamma 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656441 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-004-001/83
(MALAGITTI) 		1520003004NRG24121220231268243 12/12/2023 SANNAYAMANURAPPA AKERI 1520003004WL019695 SANNAYAMANURAPPA AKERI 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656383 SANNA YAMANOORAPPA AKKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-004-001/86
(MALAGITTI) 		1520003004NRG24121220231268245 12/12/2023 sharavva 1520003004WL019695 sharavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656386 SHARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KUSHTAGI KN-20-003-004-001/87
(MALAGITTI) 		1520003004NRG24121220231268247 12/12/2023 Adiyavva 1520003004WL019695 Adiyavva 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656329 ADIYAVVA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-004-001/91
(MALAGITTI) 		1520003004NRG24121220231268248 12/12/2023 kallappa 1520003004WL019695 kallappa 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656272 KALLAPPA AKKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-004-001/91
(MALAGITTI) 		1520003004NRG24121220231268249 12/12/2023 lxamavva 1520003004WL019695 lxamavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656439 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-004-001/92
(MALAGITTI) 		1520003004NRG24121220231268250 12/12/2023 Manjula 1520003004WL019695 Manjula 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656381 MANJULA KELUR PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-004-001/92
(MALAGITTI) 		1520003004NRG24121220231268251 12/12/2023 Meghayya 1520003004WL019695 Meghayya 00652 PKGB0010626 1860 1860 Processed 01/03/2024 1149656474 MEGHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-004-001/93
(MALAGITTI) 		1520003004NRG24121220231268252 12/12/2023 DURAGAVVA 1520003004WL019695 DURAGAVVA 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656326 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-004-001/96
(MALAGITTI) 		1520003004NRG24121220231268254 12/12/2023 Huligemma 1520003004WL019695 Huligemma 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656396 HULIGAMMA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-004-001/96
(MALAGITTI) 		1520003004NRG24121220231268253 12/12/2023 Mallappa 1520003004WL019695 Mallappa 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656350 MALLAPPA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-004-001/98
(MALAGITTI) 		1520003004NRG24121220231268354 12/12/2023 Channabasavva 1520003004WL019696 Channabasavva 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656362 CHANNABASAVVA VASTRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-004-004/136
(MALAGITTI) 		1520003004NRG24111220231260607 12/12/2023 Tippavva 1520003004WL019488 Tippavva 00652 PKGB0010626 1580 1580 Processed 01/03/2024 1149656277 TIPPAVVA NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-004-004/256
(MALAGITTI) 		1520003004NRG24121220231268355 12/12/2023 Manjula 1520003004WL019696 Manjula 00652 PKGB0010626 2170 2170 Processed 01/03/2024 1149656425 MANJULA NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-004-004/296
(MALAGITTI) 		1520003004NRG24111220231260613 12/12/2023 Bibijana 1520003004WL019489 Bibijana 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1149656319 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-004-004/296
(MALAGITTI) 		1520003004NRG24111220231260612 12/12/2023 Sharif Etagi 1520003004WL019489 Sharif Etagi 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1149656293 SHARIF SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-004-004/43
(MALAGITTI) 		1520003004NRG24111220231260614 12/12/2023 HULAGAPPA 1520003004WL019489 HULAGAPPA 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1149656306 HULAGAPPA DODDABALAPPA VADDAR MLGTI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-004-004/479
(MALAGITTI) 		1520003004NRG24111220231260616 12/12/2023 Anjana 1520003004WL019489 Anjana 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1149656410 ANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KUSHTAGI KN-20-003-004-004/479
(MALAGITTI) 		1520003004NRG24111220231260615 12/12/2023 Hanamavva 1520003004WL019489 Hanamavva 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1149656411 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-004-004/645
(MALAGITTI) 		1520003004NRG24111220231260608 12/12/2023 yallavva 1520003004WL019488 yallavva 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1149656357 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KUSHTAGI KN-20-003-004-004/708
(MALAGITTI) 		1520003004NRG24111220231260609 12/12/2023 Ramesh 1520003004WL019488 Ramesh 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1149656412 RAMESH SO SHARANAPPA AKKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-004-005/168
(MALAGITTI) 		1520003004NRG24111220231260611 12/12/2023 Girijavva 1520003004WL019488 Girijavva 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1149656382 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-004-005/168
(MALAGITTI) 		1520003004NRG24111220231260610 12/12/2023 Prashanta 1520003004WL019488 Prashanta 00652 PKGB0010626 2212 2212 Processed 01/03/2024 1149656275 PRASHANTHA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 398180 398180
222 KUSHTAGI KN-20-003-004-001/193
(MALAGITTI) 		1520003004NRG24121220231268183 12/12/2023 Nagappa 1520003004WL019695 Nagappa 00652 PKGB0010715 2170 2170 Processed 01/03/2024 1149656487 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2170 2170
223 KUSHTAGI KN-20-003-004-001/147
(MALAGITTI) 		1520003004NRG24121220231268162 12/12/2023 Hanamavva 1520003004WL019695 Hanamavva 00691 IPOS0000001 2170 2170 Processed 01/03/2024 1149656281 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KUSHTAGI KN-20-003-004-001/171
(MALAGITTI) 		1520003004NRG24121220231268172 12/12/2023 Kalappa 1520003004WL019695 Kalappa 00691 IPOS0000001 2170 2170 Processed 01/03/2024 1149656262 KALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KUSHTAGI KN-20-003-004-001/187
(MALAGITTI) 		1520003004NRG24121220231268179 12/12/2023 Sudakar 1520003004WL019695 Sudakar 00691 IPOS0000001 1860 1860 Processed 01/03/2024 1149656264 SUDHAKARAPPA BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-004-001/206
(MALAGITTI) 		1520003004NRG24121220231268285 12/12/2023 Hanamappa 1520003004WL019696 Hanamappa 00691 IPOS0000001 310 310 Processed 01/03/2024 1149656276 HANUMAPPA YANKAPPA AKKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-004-001/21
(MALAGITTI) 		1520003004NRG24121220231268188 12/12/2023 Basavaraja 1520003004WL019695 Basavaraja 00691 IPOS0000001 2170 2170 Processed 01/03/2024 1149656263 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
228 KUSHTAGI KN-20-003-004-001/230
(MALAGITTI) 		1520003004NRG24121220231268304 12/12/2023 Sharanamma 1520003004WL019696 Sharanamma 00691 IPOS0000001 2170 2170 Processed 01/03/2024 1149656267 SHARANAMMA VASTRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-004-001/264
(MALAGITTI) 		1520003004NRG24121220231268203 12/12/2023 Renuka 1520003004WL019695 Renuka 00691 IPOS0000001 1860 1860 Processed 01/03/2024 1149656261 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUSHTAGI KN-20-003-004-001/279
(MALAGITTI) 		1520003004NRG24121220231268209 12/12/2023 Hanamanthappa 1520003004WL019695 Hanamanthappa 00691 IPOS0000001 1860 1860 Processed 01/03/2024 1149656269 HANAMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KUSHTAGI KN-20-003-004-001/281
(MALAGITTI) 		1520003004NRG24121220231268322 12/12/2023 Pooja 1520003004WL019696 Pooja 00691 IPOS0000001 310 310 Processed 01/03/2024 1149656268 POOJA YAMANURAPPA HADI INDIA POST PAYMENTS BANK LIMITED(508528)
232 KUSHTAGI KN-20-003-004-001/281
(MALAGITTI) 		1520003004NRG24121220231268323 12/12/2023 Yamanoorappa 1520003004WL019696 Yamanoorappa 00691 IPOS0000001 1860 1860 Processed 01/03/2024 1149656280 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KUSHTAGI KN-20-003-004-001/58
(MALAGITTI) 		1520003004NRG24121220231268339 12/12/2023 Paratevva 1520003004WL019696 Paratevva 00691 IPOS0000001 2170 2170 Processed 01/03/2024 1149656266 PARVATEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KUSHTAGI KN-20-003-004-001/72
(MALAGITTI) 		1520003004NRG24121220231268239 12/12/2023 Kasturevva 1520003004WL019695 Kasturevva 00691 IPOS0000001 1550 1550 Processed 01/03/2024 1149656265 KASTUREVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20460 20460
Total 448400 448400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003004_121223APB_FTO_606441 KARNATAKA BANK KARB0000288 HUNGUND 1240
2 KUSHTAGI KN1520003004_121223APB_FTO_606441 State Bank of India SBIN0007173 JALIHAL 1860
3 KUSHTAGI KN1520003004_121223APB_FTO_606441 State Bank of India SBIN0011275 GAJENDRAGAD 2170
4 KUSHTAGI KN1520003004_121223APB_FTO_606441 State Bank of India SBIN0020219 HANAMSAGAR 20460
5 KUSHTAGI KN1520003004_121223APB_FTO_606441 Pragathi Gramin Bank CNRB000PGB1 Hanumanal 1860
6 KUSHTAGI KN1520003004_121223APB_FTO_606441 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 398180
7 KUSHTAGI KN1520003004_121223APB_FTO_606441 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2170
8 KUSHTAGI KN1520003004_121223APB_FTO_606441 India Post Payments Bank IPOS0000001 KOPPAL 20150
9 KUSHTAGI KN1520003004_121223APB_FTO_606441 India Post Payments Bank IPOS0000001 RAICHURNAYABAZAR 310

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