Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:29 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003002_270623APB_FTO_212384
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-20-003-002-001/164
(NILOGAL) 		1520003002NRG24260620230765795 27/06/2023 Prajval Basavaraj Madagi 1520003002WL007851 Prajval Basavaraj Madagi 00045 BARB0BAGALK 1200 1200 Processed 05/07/2023 3065418984 PRAJWAL BASAVARAJ MADAGI` BANK OF BARODA(606985)
SubTotal 1200 1200
2 KUSHTAGI KN-20-003-002-001/7
(NILOGAL) 		1520003002NRG24260620230766009 27/06/2023 Chetan Kumar 1520003002WL007851 Chetan Kumar 00078 CNRB0010125 1500 1500 Processed 05/07/2023 3065418985 CHETHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
3 KUSHTAGI KN-20-003-002-001/201
(NILOGAL) 		1520003002NRG24260620230765835 27/06/2023 Nagesh 1520003002WL007851 Nagesh 00165 IBKL0001071 1500 1500 Processed 05/07/2023 3066499641 NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
4 KUSHTAGI KN-20-003-002-001/233
(NILOGAL) 		1520003002NRG24260620230765881 27/06/2023 Jagadish 1520003002WL007851 Jagadish 00225 KARB0000051 2100 2100 Processed 05/07/2023 3066499637 JAGADISH KARNATAKA BANK LTD(607270)
SubTotal 2100 2100
5 KUSHTAGI KN-20-003-002-001/11
(NILOGAL) 		1520003002NRG24260620230765685 27/06/2023 Muttappa N Ganti 1520003002WL007851 Muttappa N Ganti 00225 KARB0000457 1500 1500 Processed 05/07/2023 3065418976 MUTTAPPA KARNATAKA BANK LTD(607270)
SubTotal 1500 1500
6 KUSHTAGI KN-20-003-002-001/319
(NILOGAL) 		1520003002NRG24260620230765910 27/06/2023 Rangavva Ravi Mallapur 1520003002WL007851 Rangavva Ravi Mallapur 00415 SBIN0000979 1800 1800 Processed 05/07/2023 3065419079 MISS RANGAVVA SHIVAPPA HOSAMANI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-002-001/57
(NILOGAL) 		1520003002NRG24260620230765979 27/06/2023 Hanamappa 1520003002WL007851 Hanamappa 00415 SBIN0000979 2100 2100 Processed 05/07/2023 3065419081 MR HANAMAPPA ARI STATE BANK OF INDIA(508548)
SubTotal 3900 3900
8 KUSHTAGI KN-20-003-002-001/38
(NILOGAL) 		1520003002NRG24260620230765934 27/06/2023 Ningaraj 1520003002WL007851 Ningaraj 00415 SBIN0002264 1500 1500 Processed 05/07/2023 3065419078 NINGARAJ BANK OF BARODA(606985)
SubTotal 1500 1500
9 KUSHTAGI KN-20-003-002-001/87
(NILOGAL) 		1520003002NRG24260620230766038 27/06/2023 Nelavva karigar 1520003002WL007851 Nelavva karigar 00415 SBIN0004277 1800 1800 Processed 05/07/2023 3065418970 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
10 KUSHTAGI KN-20-003-002-001/1
(NILOGAL) 		1520003002NRG24260620230765659 27/06/2023 Satyappa 1520003002WL007851 Satyappa 00415 SBIN0007173 1800 1800 Processed 05/07/2023 3065418971 MR SATYAPPA DEVAPPA GANTI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-002-001/101
(NILOGAL) 		1520003002NRG24260620230765667 27/06/2023 Bheemappa Yallappa Koujageri 1520003002WL007851 Bheemappa Yallappa Koujageri 00415 SBIN0007173 1800 1800 Processed 05/07/2023 3065419050 MR BHIMAPPA YALLAPPA KOUJAGERI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-002-001/101
(NILOGAL) 		1520003002NRG24260620230765669 27/06/2023 KUMAR BHEEMAPPA KOUJAGERI 1520003002WL007851 KUMAR BHEEMAPPA KOUJAGERI 00415 SBIN0007173 1800 1800 Processed 05/07/2023 3065418973 MASTER KUMAR KOUJAGERI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-002-001/102
(NILOGAL) 		1520003002NRG24260620230765670 27/06/2023 Devappa 1520003002WL007851 Devappa 00415 SBIN0007173 1800 1800 Processed 05/07/2023 3065418972 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-002-001/148
(NILOGAL) 		1520003002NRG24260620230765764 27/06/2023 Yallappa 1520003002WL007851 Yallappa 00415 SBIN0007173 1800 1800 Processed 05/07/2023 3065419089 MR YALLAPPA HULLIKERI STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-002-001/159
(NILOGAL) 		1520003002NRG24260620230765779 27/06/2023 Hanamanth B Ganti 1520003002WL007851 Hanamanth B Ganti 00415 SBIN0007173 1800 1800 Processed 05/07/2023 3065418975 MR HANAMANTH HANAMANTH STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-002-001/170-A
(NILOGAL) 		1520003002NRG24260620230765807 27/06/2023 Devapp 1520003002WL007851 Devapp 00415 SBIN0007173 1800 1800 Processed 05/07/2023 3065419088 MR DEVAPPA VALIKAR STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-002-001/218
(NILOGAL) 		1520003002NRG24260620230765846 27/06/2023 Shivaprasad 1520003002WL007851 Shivaprasad 00415 SBIN0007173 1800 1800 Processed 05/07/2023 3065419082 SHIVAPRASAD MADAR MGF BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-002-001/222
(NILOGAL) 		1520003002NRG24260620230765857 27/06/2023 Yamanavva 1520003002WL007851 Yamanavva 00415 SBIN0007173 1500 1500 Processed 05/07/2023 3065419080 YAMANAPPA IDBI BANK(607095)
19 KUSHTAGI KN-20-003-002-001/28
(NILOGAL) 		1520003002NRG24260620230765898 27/06/2023 Sharanavva Y Doddateli 1520003002WL007851 Sharanavva Y Doddateli 00415 SBIN0007173 1800 1800 Processed 05/07/2023 3065419076 MRS SHARANAVVA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-002-001/48
(NILOGAL) 		1520003002NRG24260620230765962 27/06/2023 Dyamavva 1520003002WL007851 Dyamavva 00415 SBIN0007173 1800 1800 Processed 05/07/2023 3065419074 DYAMAVVA H TUGANASHI GENERAL POST OFFICE(607245)
21 KUSHTAGI KN-20-003-002-001/48
(NILOGAL) 		1520003002NRG24260620230765964 27/06/2023 Kumar 1520003002WL007851 Kumar 00415 SBIN0007173 1800 1800 Processed 05/07/2023 3065419075 MR KUMAR HANAMAPPA TOGUNSI STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-002-001/51
(NILOGAL) 		1520003002NRG24260620230765971 27/06/2023 Nagavva Madar 1520003002WL007851 Nagavva Madar 00415 SBIN0007173 1500 1500 Processed 05/07/2023 3065419077 MRS NAGAVVA MADAR STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-002-001/53
(NILOGAL) 		1520003002NRG24260620230765972 27/06/2023 Kariyavva Hanumappa Kotabal 1520003002WL007851 Kariyavva Hanumappa Kotabal 00415 SBIN0007173 1800 1800 Processed 05/07/2023 3065419049 KARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-002-001/80
(NILOGAL) 		1520003002NRG24260620230766028 27/06/2023 Mallavva Parasappa Koujageri 1520003002WL007851 Mallavva Parasappa Koujageri 00415 SBIN0007173 1800 1800 Processed 05/07/2023 3065418974 MALLAVVA PARASAPPA KOUJAGERI IDFC BANK LIMITED(608117)
25 KUSHTAGI KN-20-003-002-001/99
(NILOGAL) 		1520003002NRG24260620230766060 27/06/2023 Basappa 1520003002WL007851 Basappa 00415 SBIN0007173 1800 1800 Processed 05/07/2023 3065418978 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28200 28200
26 KUSHTAGI KN-20-003-002-001/177
(NILOGAL) 		1520003002NRG24260620230765812 27/06/2023 Rajama 1520003002WL007851 Rajama 00468 UBIN0537608 1200 1200 Processed 05/07/2023 3065418979 RAJAMA SAIYADA DARGAD UNION BANK OF INDIA(508500)
SubTotal 1200 1200
27 KUSHTAGI KN-20-003-002-001/357
(NILOGAL) 		1520003002NRG24260620230765927 27/06/2023 RAMANNA 1520003002WL007851 RAMANNA 00509 KVGB0001202 2100 2100 Processed 05/07/2023 3065418977 RAMANAGOUDA GOUDRA SO KONNAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
28 KUSHTAGI KN-20-003-002-001/133
(NILOGAL) 		1520003002NRG24260620230765732 27/06/2023 Krishanappa S Badiger 1520003002WL007851 Krishanappa S Badiger 00522 CNRB000PGB1 1800 1800 Processed 05/07/2023 3065418817 KALAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-002-001/63
(NILOGAL) 		1520003002NRG24260620230765996 27/06/2023 Basavva Shakarappa Kuri 1520003002WL007851 Basavva Shakarappa Kuri 00522 CNRB000PGB1 1800 1800 Processed 05/07/2023 3066499688 BASAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3600 3600
30 KUSHTAGI KN-20-003-002-001/110
(NILOGAL) 		1520003002NRG24260620230765686 27/06/2023 Padiyavva Pdiyppa yarageri 1520003002WL007851 Padiyavva Pdiyppa yarageri 00652 PKGB0010567 1800 1800 Rejected 05/07/2023 3065418898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1800 1800
31 KUSHTAGI KN-20-003-002-001/68
(NILOGAL) 		1520003002NRG24260620230766004 27/06/2023 Annapurna Madar 1520003002WL007851 Annapurna Madar 00652 PKGB0010626 2100 2100 Processed 05/07/2023 3066499638 ANNAPURNA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
32 KUSHTAGI KN-20-003-002-001/42
(NILOGAL) 		1520003002NRG24260620230765953 27/06/2023 Duragappa Kenchappa 1520003002WL007851 Duragappa Kenchappa 00652 PKGB0010715 1800 1800 Processed 05/07/2023 3065418818 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
33 KUSHTAGI KN-20-003-002-001/1
(NILOGAL) 		1520003002NRG24260620230765657 27/06/2023 devappa s ganti 1520003002WL007851 devappa s ganti 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418805 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSHTAGI KN-20-003-002-001/1
(NILOGAL) 		1520003002NRG24260620230765658 27/06/2023 Sharanavva D ganti 1520003002WL007851 Sharanavva D ganti 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418895 SHARANAVVA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-002-001/10
(NILOGAL) 		1520003002NRG24260620230765661 27/06/2023 Kalakappa 1520003002WL007851 Kalakappa 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419073 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSHTAGI KN-20-003-002-001/10
(NILOGAL) 		1520003002NRG24260620230765660 27/06/2023 Mantavva 1520003002WL007851 Mantavva 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419065 MANTAVVA DEVAPPA MADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-002-001/100
(NILOGAL) 		1520003002NRG24260620230765663 27/06/2023 Devakka Hanapur 1520003002WL007851 Devakka Hanapur 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3065418908 DEVAKKAVVA NILAPPA HANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-002-001/100
(NILOGAL) 		1520003002NRG24260620230765662 27/06/2023 Neelappa Hanapur 1520003002WL007851 Neelappa Hanapur 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3065418836 NEELAPPA HANAPUR SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-002-001/100
(NILOGAL) 		1520003002NRG24260620230765666 27/06/2023 Padiyavva 1520003002WL007851 Padiyavva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419018 PADIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-002-001/101
(NILOGAL) 		1520003002NRG24260620230765668 27/06/2023 Bheemappa Yallappa Koujageri 1520003002WL007851 Bheemappa Yallappa Koujageri 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418931 IRAVVA BHIMAPPA KOUJAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-002-001/103
(NILOGAL) 		1520003002NRG24260620230765672 27/06/2023 hanamappa doddateli 1520003002WL007851 hanamappa doddateli 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418814 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSHTAGI KN-20-003-002-001/103
(NILOGAL) 		1520003002NRG24260620230765673 27/06/2023 Renavva doddateli 1520003002WL007851 Renavva doddateli 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418949 RENUKA HANAMAPPA DODDATELLI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-002-001/104
(NILOGAL) 		1520003002NRG24260620230765674 27/06/2023 Muddanagowda Basanagowda Goudar 1520003002WL007851 Muddanagowda Basanagowda Goudar 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499677 MUDDANAGOUDA BASANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-002-001/105
(NILOGAL) 		1520003002NRG24260620230765675 27/06/2023 Gouravva 1520003002WL007851 Gouravva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499643 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUSHTAGI KN-20-003-002-001/105
(NILOGAL) 		1520003002NRG24260620230765677 27/06/2023 Hanamanta 1520003002WL007851 Hanamanta 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419013 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-002-001/105
(NILOGAL) 		1520003002NRG24260620230765676 27/06/2023 Vithal 1520003002WL007851 Vithal 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418905 VITHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-002-001/107
(NILOGAL) 		1520003002NRG24260620230765679 27/06/2023 Devakkevva Aari 1520003002WL007851 Devakkevva Aari 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418919 DEVAKKAVVA ARI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-002-001/107
(NILOGAL) 		1520003002NRG24260620230765680 27/06/2023 Mallikarjuna 1520003002WL007851 Mallikarjuna 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3065418902 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-002-001/107
(NILOGAL) 		1520003002NRG24260620230765678 27/06/2023 Shivappa Maruteppa Aari 1520003002WL007851 Shivappa Maruteppa Aari 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499668 SHIVAPPA AARI SO AMATHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-002-001/108
(NILOGAL) 		1520003002NRG24260620230765681 27/06/2023 Bhimappa 1520003002WL007851 Bhimappa 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419056 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-002-001/108
(NILOGAL) 		1520003002NRG24260620230765682 27/06/2023 Devakka 1520003002WL007851 Devakka 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419055 DEVAKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-002-001/11
(NILOGAL) 		1520003002NRG24260620230765683 27/06/2023 Nagappa Ganti 1520003002WL007851 Nagappa Ganti 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418813 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-002-001/11
(NILOGAL) 		1520003002NRG24260620230765684 27/06/2023 Savita 1520003002WL007851 Savita 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3065419094 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-002-001/111
(NILOGAL) 		1520003002NRG24260620230765687 27/06/2023 satyappa Y Doddateli 1520003002WL007851 satyappa Y Doddateli 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418885 SATYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-002-001/111
(NILOGAL) 		1520003002NRG24260620230765688 27/06/2023 Yallappa 1520003002WL007851 Yallappa 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3065418886 YALPPAA DODDATELI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-002-001/114
(NILOGAL) 		1520003002NRG24260620230765689 27/06/2023 Mahanthesha Pakeerappa Kuri 1520003002WL007851 Mahanthesha Pakeerappa Kuri 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499669 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUSHTAGI KN-20-003-002-001/114
(NILOGAL) 		1520003002NRG24260620230765690 27/06/2023 Neelavva Mahanthesha Kuri 1520003002WL007851 Neelavva Mahanthesha Kuri 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418923 SHARANAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-002-001/115
(NILOGAL) 		1520003002NRG24260620230765691 27/06/2023 Sumangala Kuri 1520003002WL007851 Sumangala Kuri 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3066499662 MUDIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUSHTAGI KN-20-003-002-001/115
(NILOGAL) 		1520003002NRG24260620230765692 27/06/2023 sumangala mudiyappa 1520003002WL007851 sumangala mudiyappa 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3066499660 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-002-001/116
(NILOGAL) 		1520003002NRG24260620230765694 27/06/2023 Nagappa Pujar 1520003002WL007851 Nagappa Pujar 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3065418815 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-002-001/116
(NILOGAL) 		1520003002NRG24260620230765696 27/06/2023 Neelavva 1520003002WL007851 Neelavva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419014 NEELAVVA N POOJAR GENERAL POST OFFICE(607245)
62 KUSHTAGI KN-20-003-002-001/117
(NILOGAL) 		1520003002NRG24260620230765698 27/06/2023 Hanamavva 1520003002WL007851 Hanamavva 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3065419067 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-002-001/117
(NILOGAL) 		1520003002NRG24260620230765699 27/06/2023 Mudakappa 1520003002WL007851 Mudakappa 00652 PKGB0010900 1200 1200 Processed 05/07/2023 3065419062 MUDAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSHTAGI KN-20-003-002-001/117
(NILOGAL) 		1520003002NRG24260620230765697 27/06/2023 Shashidhara Mudakappa Ganti 1520003002WL007851 Shashidhara Mudakappa Ganti 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499703 SHASHIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSHTAGI KN-20-003-002-001/118
(NILOGAL) 		1520003002NRG24260620230765700 27/06/2023 Kanakappa 1520003002WL007851 Kanakappa 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418812 KANAKAPPA MALLAPUR SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-002-001/119
(NILOGAL) 		1520003002NRG24260620230765701 27/06/2023 Masappa H kuri 1520003002WL007851 Masappa H kuri 00652 PKGB0010900 1200 1200 Processed 05/07/2023 3065418882 MASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-002-001/119
(NILOGAL) 		1520003002NRG24260620230765703 27/06/2023 Parvati 1520003002WL007851 Parvati 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418955 PARVATI SHREESHAILAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-002-001/119
(NILOGAL) 		1520003002NRG24260620230765702 27/06/2023 Shrishaila 1520003002WL007851 Shrishaila 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419090 SHREESHAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-002-001/120
(NILOGAL) 		1520003002NRG24260620230765704 27/06/2023 kasturevva Madar 1520003002WL007851 kasturevva Madar 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499642 KASTUREVVA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-002-001/120
(NILOGAL) 		1520003002NRG24260620230765706 27/06/2023 shantavva 1520003002WL007851 shantavva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418892 SANTAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-002-001/121-A
(NILOGAL) 		1520003002NRG24260620230765707 27/06/2023 Syamala B Togunasi 1520003002WL007851 Syamala B Togunasi 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419092 SHYAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-002-001/122
(NILOGAL) 		1520003002NRG24260620230765709 27/06/2023 Huligevva Muchchalagudda 1520003002WL007851 Huligevva Muchchalagudda 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419012 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-002-001/122
(NILOGAL) 		1520003002NRG24260620230765708 27/06/2023 Pakeerappa 1520003002WL007851 Pakeerappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418800 FAKEERAPPA MUCHCHALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-002-001/123
(NILOGAL) 		1520003002NRG24260620230765710 27/06/2023 Mallavva Maradi 1520003002WL007851 Mallavva Maradi 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418799 MALLAVVA B MARADI GENERAL POST OFFICE(607245)
75 KUSHTAGI KN-20-003-002-001/124
(NILOGAL) 		1520003002NRG24260620230765712 27/06/2023 Minakshi Akkargal 1520003002WL007851 Minakshi Akkargal 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418906 MEENAKSHI AKKARAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-002-001/124
(NILOGAL) 		1520003002NRG24260620230765711 27/06/2023 Shekappa Erappa Akkargal 1520003002WL007851 Shekappa Erappa Akkargal 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499697 SHEKARAPPA AKKARAGAL ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-002-001/125
(NILOGAL) 		1520003002NRG24260620230765714 27/06/2023 Bhirappa 1520003002WL007851 Bhirappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419010 MR BEERAPPA N NABALLI STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-002-001/125
(NILOGAL) 		1520003002NRG24260620230765713 27/06/2023 Mangalavva Naballi 1520003002WL007851 Mangalavva Naballi 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418832 MANGALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-002-001/125
(NILOGAL) 		1520003002NRG24260620230765715 27/06/2023 Prema 1520003002WL007851 Prema 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499630 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-002-001/126
(NILOGAL) 		1520003002NRG24260620230765716 27/06/2023 Mariyappa Padiyappa Doddateli 1520003002WL007851 Mariyappa Padiyappa Doddateli 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499694 MARIYAPPA PADIYAPPA DODATELI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-002-001/126
(NILOGAL) 		1520003002NRG24260620230765717 27/06/2023 Muttavva Doddateli 1520003002WL007851 Muttavva Doddateli 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499651 MUTTAVVA DODATELI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-002-001/128
(NILOGAL) 		1520003002NRG24260620230765718 27/06/2023 Mallappa Doddateli 1520003002WL007851 Mallappa Doddateli 00652 PKGB0010900 1200 1200 Processed 05/07/2023 3065418801 MALLAPPA DODATATI SO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-002-001/128
(NILOGAL) 		1520003002NRG24260620230765719 27/06/2023 Padiyavva Doddateli 1520003002WL007851 Padiyavva Doddateli 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418987 PADIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-002-001/129
(NILOGAL) 		1520003002NRG24260620230765721 27/06/2023 Shivappa 1520003002WL007851 Shivappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418993 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUSHTAGI KN-20-003-002-001/129
(NILOGAL) 		1520003002NRG24260620230765720 27/06/2023 Sumangala Ganti 1520003002WL007851 Sumangala Ganti 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418811 SUMANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUSHTAGI KN-20-003-002-001/13
(NILOGAL) 		1520003002NRG24260620230765723 27/06/2023 rajabee 1520003002WL007851 rajabee 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418944 RAJABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-002-001/13
(NILOGAL) 		1520003002NRG24260620230765722 27/06/2023 Shareepavva Husensab Sunkad 1520003002WL007851 Shareepavva Husensab Sunkad 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499706 SHARIFA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-002-001/130
(NILOGAL) 		1520003002NRG24260620230765724 27/06/2023 Vithal 1520003002WL007851 Vithal 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3065419026 Mr. VITHTHAI . KARNATAKA VIKAS GRAMEENA BANK(607122)
89 KUSHTAGI KN-20-003-002-001/131
(NILOGAL) 		1520003002NRG24260620230765727 27/06/2023 Basavaraj 1520003002WL007851 Basavaraj 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418960 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-002-001/131
(NILOGAL) 		1520003002NRG24260620230765726 27/06/2023 Kallavva 1520003002WL007851 Kallavva 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418947 KALLAVVA HANAMAPPA AKKARAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-002-001/132
(NILOGAL) 		1520003002NRG24260620230765730 27/06/2023 Bheemappa 1520003002WL007851 Bheemappa 00652 PKGB0010900 1200 1200 Processed 05/07/2023 3065418875 BHEEMAPPA MADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-002-001/132
(NILOGAL) 		1520003002NRG24260620230765729 27/06/2023 Kasturevva 1520003002WL007851 Kasturevva 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419015 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-002-001/132
(NILOGAL) 		1520003002NRG24260620230765728 27/06/2023 Shekhappa Erappa Madagi 1520003002WL007851 Shekhappa Erappa Madagi 00652 PKGB0010900 1200 1200 Processed 05/07/2023 3066499707 SHEKAPPA MADAGI SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-002-001/134
(NILOGAL) 		1520003002NRG24260620230765733 27/06/2023 Neelavva Hiremata 1520003002WL007851 Neelavva Hiremata 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418828 NEELAVVA HIREMATH WI REVANASIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-002-001/134
(NILOGAL) 		1520003002NRG24260620230765734 27/06/2023 Shaila 1520003002WL007851 Shaila 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418982 SHAILA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-002-001/136
(NILOGAL) 		1520003002NRG24260620230765736 27/06/2023 Kalakappa Madagi 1520003002WL007851 Kalakappa Madagi 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418888 KALAKAPPA MADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-002-001/136
(NILOGAL) 		1520003002NRG24260620230765737 27/06/2023 Shantavva Kalakappa Madagi 1520003002WL007851 Shantavva Kalakappa Madagi 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499699 SHANTAVVA MADAGI WO KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-002-001/137
(NILOGAL) 		1520003002NRG24260620230765738 27/06/2023 Tippanna 1520003002WL007851 Tippanna 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3065418911 TIPPANNA ADIVEPPA MADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-002-001/137
(NILOGAL) 		1520003002NRG24260620230765739 27/06/2023 Tippavva 1520003002WL007851 Tippavva 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418957 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-002-001/139
(NILOGAL) 		1520003002NRG24260620230765741 27/06/2023 Kumar Aangadi 1520003002WL007851 Kumar Aangadi 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418994 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-002-001/139
(NILOGAL) 		1520003002NRG24260620230765742 27/06/2023 Savitri 1520003002WL007851 Savitri 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418995 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-002-001/139
(NILOGAL) 		1520003002NRG24260620230765740 27/06/2023 Shantavva Angadi 1520003002WL007851 Shantavva Angadi 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418849 SHANTHAVVA BASAPPA ANGADI IDFC BANK LIMITED(608117)
103 KUSHTAGI KN-20-003-002-001/14
(NILOGAL) 		1520003002NRG24260620230765743 27/06/2023 Panduranga Dhevappa Togunasi 1520003002WL007851 Panduranga Dhevappa Togunasi 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3065418798 PANDURANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-002-001/14
(NILOGAL) 		1520003002NRG24260620230765744 27/06/2023 Sumangalavva 1520003002WL007851 Sumangalavva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419059 SUMANGALAVVA PANDURANGA TOGUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-002-001/14
(NILOGAL) 		1520003002NRG24260620230765745 27/06/2023 Tippavva 1520003002WL007851 Tippavva 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419091 TIPPAVVA SOMAPPA TOGUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-002-001/141
(NILOGAL) 		1520003002NRG24260620230765746 27/06/2023 Devappa 1520003002WL007851 Devappa 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418877 DEVAPPA HULLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-002-001/141
(NILOGAL) 		1520003002NRG24260620230765747 27/06/2023 Renuka 1520003002WL007851 Renuka 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419064 RENUKA YALLAPPA HULLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-002-001/142
(NILOGAL) 		1520003002NRG24260620230765748 27/06/2023 Doddavva 1520003002WL007851 Doddavva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419000 DODDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUSHTAGI KN-20-003-002-001/142
(NILOGAL) 		1520003002NRG24260620230765749 27/06/2023 Mailappa K kengar 1520003002WL007851 Mailappa K kengar 00652 PKGB0010900 1200 1200 Processed 05/07/2023 3066499628 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-002-001/142
(NILOGAL) 		1520003002NRG24260620230765750 27/06/2023 Satyavva M Kengar 1520003002WL007851 Satyavva M Kengar 00652 PKGB0010900 1200 1200 Processed 05/07/2023 3065418899 SATYAVVA KENGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-002-001/143
(NILOGAL) 		1520003002NRG24260620230765751 27/06/2023 erappa Pkeerappa Kalal 1520003002WL007851 erappa Pkeerappa Kalal 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419083 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-002-001/143
(NILOGAL) 		1520003002NRG24260620230765752 27/06/2023 Fakeerappa 1520003002WL007851 Fakeerappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419085 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-002-001/144
(NILOGAL) 		1520003002NRG24260620230765755 27/06/2023 Kenchavva Yallappa Doddateli 1520003002WL007851 Kenchavva Yallappa Doddateli 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499639 KENCHAVVA DODTELI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-002-001/144
(NILOGAL) 		1520003002NRG24260620230765756 27/06/2023 Mallappa Dodateli 1520003002WL007851 Mallappa Dodateli 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418934 MALLAPPA DODATELI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-002-001/144
(NILOGAL) 		1520003002NRG24260620230765754 27/06/2023 Yallappa Doddateli 1520003002WL007851 Yallappa Doddateli 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419030 YALLAPPA MALLAPPA DODATELI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-002-001/145
(NILOGAL) 		1520003002NRG24260620230765759 27/06/2023 Manjula 1520003002WL007851 Manjula 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418966 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-002-001/145
(NILOGAL) 		1520003002NRG24260620230765758 27/06/2023 padiyappa 1520003002WL007851 padiyappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418992 PADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-002-001/145
(NILOGAL) 		1520003002NRG24260620230765757 27/06/2023 Padiyavva Doddateli 1520003002WL007851 Padiyavva Doddateli 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418861 PADIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUSHTAGI KN-20-003-002-001/146
(NILOGAL) 		1520003002NRG24260620230765761 27/06/2023 Holiyavva Dodateli 1520003002WL007851 Holiyavva Dodateli 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3065418878 HOLIYAVVA DODDATELI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-002-001/148
(NILOGAL) 		1520003002NRG24260620230765762 27/06/2023 Erappa Sangappa Hullageri 1520003002WL007851 Erappa Sangappa Hullageri 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418854 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-002-001/148
(NILOGAL) 		1520003002NRG24260620230765763 27/06/2023 Sangavva Hullageri 1520003002WL007851 Sangavva Hullageri 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419016 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-002-001/149
(NILOGAL) 		1520003002NRG24260620230765765 27/06/2023 Sunanda Goudar 1520003002WL007851 Sunanda Goudar 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418829 SUNANDA GOUDAR GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-002-001/150
(NILOGAL) 		1520003002NRG24260620230765767 27/06/2023 Basavaraj 1520003002WL007851 Basavaraj 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419023 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-002-001/150
(NILOGAL) 		1520003002NRG24260620230765768 27/06/2023 Renuka 1520003002WL007851 Renuka 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418901 RENUKA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-002-001/152
(NILOGAL) 		1520003002NRG24260620230765769 27/06/2023 Sabanagouda B Goudar 1520003002WL007851 Sabanagouda B Goudar 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499692 MR SABANGOWDA BASANGOWDA GOUDAR STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-002-001/154
(NILOGAL) 		1520003002NRG24260620230765771 27/06/2023 Bhimappa Gudur 1520003002WL007851 Bhimappa Gudur 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418881 BHEEMAPPA DYAMANNA GUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-002-001/154
(NILOGAL) 		1520003002NRG24260620230765770 27/06/2023 Shivaputravva Gudur 1520003002WL007851 Shivaputravva Gudur 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418810 SHIVAPUTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-002-001/155
(NILOGAL) 		1520003002NRG24260620230765773 27/06/2023 Mallappa 1520003002WL007851 Mallappa 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418907 MALLAPPA YAMANAPPA DODATALI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-002-001/155
(NILOGAL) 		1520003002NRG24260620230765774 27/06/2023 Manjavva 1520003002WL007851 Manjavva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418927 MANJAVVA MALLAPPA DODATELI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-002-001/155
(NILOGAL) 		1520003002NRG24260620230765772 27/06/2023 Yamanavva 1520003002WL007851 Yamanavva 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418860 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-002-001/156
(NILOGAL) 		1520003002NRG24260620230765775 27/06/2023 shantavva Amatyappa Aari 1520003002WL007851 shantavva Amatyappa Aari 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419028 SHYAVANTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-002-001/159
(NILOGAL) 		1520003002NRG24260620230765777 27/06/2023 Paravva Ganti 1520003002WL007851 Paravva Ganti 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499708 PARVATEVVA GANTI WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-002-001/159
(NILOGAL) 		1520003002NRG24260620230765778 27/06/2023 Satyappa Ganti 1520003002WL007851 Satyappa Ganti 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419037 SATYAPPA BASAPPA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-002-001/16
(NILOGAL) 		1520003002NRG24260620230765781 27/06/2023 Neelavva Bevinakatti 1520003002WL007851 Neelavva Bevinakatti 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418946 NEELAVVA YAMANAPPA BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-002-001/16
(NILOGAL) 		1520003002NRG24260620230765782 27/06/2023 Suresh 1520003002WL007851 Suresh 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418958 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-002-001/16
(NILOGAL) 		1520003002NRG24260620230765780 27/06/2023 Yamanappa Adiveppa Bevinkatti 1520003002WL007851 Yamanappa Adiveppa Bevinkatti 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499701 YAMANAPPA BEVANAKATTI SO ADIVEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-002-001/160
(NILOGAL) 		1520003002NRG24260620230765783 27/06/2023 Hanumappa Devakkevva Madar 1520003002WL007851 Hanumappa Devakkevva Madar 00652 PKGB0010900 1200 1200 Processed 05/07/2023 3065418797 HANAMAPPA SO DEVAKKEVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-002-001/160
(NILOGAL) 		1520003002NRG24260620230765784 27/06/2023 laxamavva Devakkevva Madar 1520003002WL007851 laxamavva Devakkevva Madar 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418855 LAKSHAMAVVA MADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-002-001/161
(NILOGAL) 		1520003002NRG24260620230765786 27/06/2023 Devappa Shanmukhappa Madagi 1520003002WL007851 Devappa Shanmukhappa Madagi 00652 PKGB0010900 1200 1200 Processed 05/07/2023 3065418853 DEVAPPA SHANMUKHAPPA MADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-002-001/161
(NILOGAL) 		1520003002NRG24260620230765787 27/06/2023 Sharanappa Madagi 1520003002WL007851 Sharanappa Madagi 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3065419040 SHARANAPPA DEVAPPA MADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-002-001/162
(NILOGAL) 		1520003002NRG24260620230765789 27/06/2023 laxami 1520003002WL007851 laxami 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418912 LAKSHMIBAI SHARANAPPA AKKARAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-002-001/162
(NILOGAL) 		1520003002NRG24260620230765788 27/06/2023 Sharanappa S Akkaragal 1520003002WL007851 Sharanappa S Akkaragal 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418816 Mr. SHARANAPPA SHIDDAPPA JALIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
143 KUSHTAGI KN-20-003-002-001/163
(NILOGAL) 		1520003002NRG24260620230765791 27/06/2023 Dyamavva Hanumappa Karigar 1520003002WL007851 Dyamavva Hanumappa Karigar 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499671 DYAMAVVA KARIGAR HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-002-001/163
(NILOGAL) 		1520003002NRG24260620230765790 27/06/2023 hanamappa Hanumappa Karigar 1520003002WL007851 hanamappa Hanumappa Karigar 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419032 HANAMAPPA MALLAPPA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-002-001/164
(NILOGAL) 		1520003002NRG24260620230765792 27/06/2023 Paravva 1520003002WL007851 Paravva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419068 PARWATEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUSHTAGI KN-20-003-002-001/166
(NILOGAL) 		1520003002NRG24260620230765796 27/06/2023 Mahadevi 1520003002WL007851 Mahadevi 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418969 MAHADEVI TUMBARAMATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-002-001/167
(NILOGAL) 		1520003002NRG24260620230765799 27/06/2023 Manjavva Kuri 1520003002WL007851 Manjavva Kuri 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418930 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-002-001/167
(NILOGAL) 		1520003002NRG24260620230765797 27/06/2023 Sakravva P Kuri 1520003002WL007851 Sakravva P Kuri 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418953 SANKRAVVA SOMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-002-001/167
(NILOGAL) 		1520003002NRG24260620230765798 27/06/2023 Somappa P Kuri 1520003002WL007851 Somappa P Kuri 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418858 MANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-002-001/168
(NILOGAL) 		1520003002NRG24260620230765800 27/06/2023 Phakiravva 1520003002WL007851 Phakiravva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419084 FAKEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSHTAGI KN-20-003-002-001/169
(NILOGAL) 		1520003002NRG24260620230765801 27/06/2023 Bhimavva Chigalagundi 1520003002WL007851 Bhimavva Chigalagundi 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418900 BHEEMAVVA CHIGALAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-002-001/169
(NILOGAL) 		1520003002NRG24260620230765802 27/06/2023 Kumar 1520003002WL007851 Kumar 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419093 KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-002-001/169
(NILOGAL) 		1520003002NRG24260620230765803 27/06/2023 Manjappa 1520003002WL007851 Manjappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419042 MANJAPPA YALLAPPA CHIKALAGONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-002-001/17
(NILOGAL) 		1520003002NRG24260620230765805 27/06/2023 Renavva 1520003002WL007851 Renavva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418913 RENAVVA MADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-002-001/17
(NILOGAL) 		1520003002NRG24260620230765804 27/06/2023 Shivappa 1520003002WL007851 Shivappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419029 SHIVAPPA ADIVEPPA MADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-002-001/170-A
(NILOGAL) 		1520003002NRG24260620230765806 27/06/2023 vimalavva 1520003002WL007851 vimalavva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499664 VIMALA D VALIKAR GENERAL POST OFFICE(607245)
157 KUSHTAGI KN-20-003-002-001/171
(NILOGAL) 		1520003002NRG24260620230765808 27/06/2023 Neelavva Tammanna Angadi 1520003002WL007851 Neelavva Tammanna Angadi 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499683 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KUSHTAGI KN-20-003-002-001/175
(NILOGAL) 		1520003002NRG24260620230765810 27/06/2023 Neelavva 1520003002WL007851 Neelavva 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418840 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-002-001/175
(NILOGAL) 		1520003002NRG24260620230765809 27/06/2023 Parasappa Akkaragal 1520003002WL007851 Parasappa Akkaragal 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418839 Mr. SOMANAKATTI PARASAPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
160 KUSHTAGI KN-20-003-002-001/177
(NILOGAL) 		1520003002NRG24260620230765811 27/06/2023 Shaiyadasab Daragad 1520003002WL007851 Shaiyadasab Daragad 00652 PKGB0010900 1200 1200 Processed 05/07/2023 3065418808 SAIYAD DARGAD UNION BANK OF INDIA(508500)
161 KUSHTAGI KN-20-003-002-001/18
(NILOGAL) 		1520003002NRG24260620230765813 27/06/2023 Narasappa Dyamavva Naballi 1520003002WL007851 Narasappa Dyamavva Naballi 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499647 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-002-001/18
(NILOGAL) 		1520003002NRG24260620230765814 27/06/2023 Parasappa 1520003002WL007851 Parasappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419072 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-002-001/185
(NILOGAL) 		1520003002NRG24260620230765816 27/06/2023 Bhimavva 1520003002WL007851 Bhimavva 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419087 BHIMAVVA SHARANAPPA MADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-002-001/185
(NILOGAL) 		1520003002NRG24260620230765817 27/06/2023 Sangavva 1520003002WL007851 Sangavva 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418803 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-002-001/185
(NILOGAL) 		1520003002NRG24260620230765815 27/06/2023 Sharanappa 1520003002WL007851 Sharanappa 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418959 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-002-001/190
(NILOGAL) 		1520003002NRG24260620230765820 27/06/2023 Malikarjuna 1520003002WL007851 Malikarjuna 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418883 MALLIKARJUN SHANKRAPPA KARIGAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 KUSHTAGI KN-20-003-002-001/190
(NILOGAL) 		1520003002NRG24260620230765818 27/06/2023 Manjavva S Karigar 1520003002WL007851 Manjavva S Karigar 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418796 MANJULA KARIGAR SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-002-001/190
(NILOGAL) 		1520003002NRG24260620230765819 27/06/2023 Poornima Karigar 1520003002WL007851 Poornima Karigar 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418884 POORNIMA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-002-001/191
(NILOGAL) 		1520003002NRG24260620230765822 27/06/2023 Ningavva Doddateli 1520003002WL007851 Ningavva Doddateli 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419008 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-002-001/191
(NILOGAL) 		1520003002NRG24260620230765821 27/06/2023 Padiyappa Hanumappa Doddateli 1520003002WL007851 Padiyappa Hanumappa Doddateli 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499687 PADIYAPPA DODATHELI SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-002-001/194
(NILOGAL) 		1520003002NRG24260620230765823 27/06/2023 Mahadevappa Ramappa Doddateli 1520003002WL007851 Mahadevappa Ramappa Doddateli 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499680 MADEVAPPA DODATALE SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-002-001/194
(NILOGAL) 		1520003002NRG24260620230765824 27/06/2023 Shyavantravva Doddateli 1520003002WL007851 Shyavantravva Doddateli 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418929 SHYAVANTRAVVA MADYAPPA DODDATELI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-002-001/196
(NILOGAL) 		1520003002NRG24260620230765825 27/06/2023 Hanumappa R Akkaragal 1520003002WL007851 Hanumappa R Akkaragal 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418848 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KUSHTAGI KN-20-003-002-001/197
(NILOGAL) 		1520003002NRG24260620230765828 27/06/2023 Laxamavva 1520003002WL007851 Laxamavva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418910 LAXMAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-002-001/197
(NILOGAL) 		1520003002NRG24260620230765827 27/06/2023 Muttappa Gyanappa Kuri 1520003002WL007851 Muttappa Gyanappa Kuri 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3066499674 MR MUTHAPPA GYANAPPA KURI STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-002-001/20
(NILOGAL) 		1520003002NRG24260620230765831 27/06/2023 Irappa 1520003002WL007851 Irappa 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418893 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUSHTAGI KN-20-003-002-001/20
(NILOGAL) 		1520003002NRG24260620230765830 27/06/2023 Shivappa Hanumappa Naballi 1520003002WL007851 Shivappa Hanumappa Naballi 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499682 SHIVAPPA NABALLI SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-002-001/200
(NILOGAL) 		1520003002NRG24260620230765833 27/06/2023 Erappa madalageri 1520003002WL007851 Erappa madalageri 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418831 EARAPPA MADGI SIDLINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-002-001/200
(NILOGAL) 		1520003002NRG24260620230765834 27/06/2023 Mahesh Madagi 1520003002WL007851 Mahesh Madagi 00652 PKGB0010900 900 900 Processed 05/07/2023 3065418988 MAHESH MADAGI MGF ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-002-001/200
(NILOGAL) 		1520003002NRG24260620230765832 27/06/2023 ningavva Erappa madalageri 1520003002WL007851 ningavva Erappa madalageri 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499652 NINGAVVA IRAPPA MADAGI IDFC BANK LIMITED(608117)
181 KUSHTAGI KN-20-003-002-001/204
(NILOGAL) 		1520003002NRG24260620230765836 27/06/2023 Kalakappa 1520003002WL007851 Kalakappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418825 KALAKAPPA BEVINKATTI SO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-002-001/204
(NILOGAL) 		1520003002NRG24260620230765837 27/06/2023 Kasturevva 1520003002WL007851 Kasturevva 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419005 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-002-001/21
(NILOGAL) 		1520003002NRG24260620230765838 27/06/2023 neelavva Bheemappa Ronad 1520003002WL007851 neelavva Bheemappa Ronad 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499649 NEELAVVA RONAD PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-002-001/215
(NILOGAL) 		1520003002NRG24260620230765839 27/06/2023 Mamataj 1520003002WL007851 Mamataj 00652 PKGB0010900 900 900 Processed 05/07/2023 3065418909 MAMATAJ MULIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
185 KUSHTAGI KN-20-003-002-001/216
(NILOGAL) 		1520003002NRG24260620230765840 27/06/2023 Umesh 1520003002WL007851 Umesh 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418802 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
186 KUSHTAGI KN-20-003-002-001/216
(NILOGAL) 		1520003002NRG24260620230765841 27/06/2023 Yalavva 1520003002WL007851 Yalavva 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418941 YALLAVVA KOUJAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-002-001/217
(NILOGAL) 		1520003002NRG24260620230765842 27/06/2023 kusha T Togunasi 1520003002WL007851 kusha T Togunasi 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419048 KUSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-002-001/217
(NILOGAL) 		1520003002NRG24260620230765843 27/06/2023 ReKhavva Togunasi 1520003002WL007851 ReKhavva Togunasi 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418952 REKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-002-001/218
(NILOGAL) 		1520003002NRG24260620230765844 27/06/2023 Bhimappa 1520003002WL007851 Bhimappa 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3066499658 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-002-001/218
(NILOGAL) 		1520003002NRG24260620230765845 27/06/2023 Renavva 1520003002WL007851 Renavva 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3065418827 RENAVVA MADAR BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-002-001/219
(NILOGAL) 		1520003002NRG24260620230765848 27/06/2023 Lakshmibayi 1520003002WL007851 Lakshmibayi 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418943 LAKSHMIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-002-001/219
(NILOGAL) 		1520003002NRG24260620230765847 27/06/2023 Mahantesh 1520003002WL007851 Mahantesh 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419036 MAHANTESH MALLAPPA ARI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-002-001/219
(NILOGAL) 		1520003002NRG24260620230765849 27/06/2023 Muttavva 1520003002WL007851 Muttavva 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418962 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-002-001/220
(NILOGAL) 		1520003002NRG24260620230765850 27/06/2023 Duragavva 1520003002WL007851 Duragavva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418835 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-002-001/220
(NILOGAL) 		1520003002NRG24260620230765851 27/06/2023 Neelavva 1520003002WL007851 Neelavva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418989 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-002-001/221
(NILOGAL) 		1520003002NRG24260620230765852 27/06/2023 Bhirapp 1520003002WL007851 Bhirapp 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418914 BHIRAPPA HANAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-002-001/222
(NILOGAL) 		1520003002NRG24260620230765856 27/06/2023 Devakkavva 1520003002WL007851 Devakkavva 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3066499661 MS DEVAKKEVVA MADAR STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-002-001/222
(NILOGAL) 		1520003002NRG24260620230765855 27/06/2023 Duragappa 1520003002WL007851 Duragappa 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3066499640 DURAGAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-002-001/223
(NILOGAL) 		1520003002NRG24260620230765859 27/06/2023 Iravva M Goudar 1520003002WL007851 Iravva M Goudar 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419034 IRAVVA SABANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-002-001/223
(NILOGAL) 		1520003002NRG24260620230765858 27/06/2023 Muttangouda gVwfr 1520003002WL007851 Muttangouda gVwfr 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419060 MUTTANGOUDA S GOUDRA GENERAL POST OFFICE(607245)
201 KUSHTAGI KN-20-003-002-001/224
(NILOGAL) 		1520003002NRG24260620230765861 27/06/2023 kavita goudar 1520003002WL007851 kavita goudar 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418998 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-002-001/225
(NILOGAL) 		1520003002NRG24260620230765862 27/06/2023 Shavantravva 1520003002WL007851 Shavantravva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418842 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-002-001/226
(NILOGAL) 		1520003002NRG24260620230765863 27/06/2023 Chandravva 1520003002WL007851 Chandravva 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418951 CHANDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-002-001/226
(NILOGAL) 		1520003002NRG24260620230765865 27/06/2023 Manjunatha 1520003002WL007851 Manjunatha 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419039 MANJUNATH DYAMANNA NABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-002-001/226
(NILOGAL) 		1520003002NRG24260620230765864 27/06/2023 Renuka 1520003002WL007851 Renuka 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418990 RENUKA NABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-002-001/227
(NILOGAL) 		1520003002NRG24260620230765867 27/06/2023 Akkamma 1520003002WL007851 Akkamma 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418936 AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KUSHTAGI KN-20-003-002-001/227
(NILOGAL) 		1520003002NRG24260620230765866 27/06/2023 Devendrappa 1520003002WL007851 Devendrappa 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419044 DEVENDARAPPA MAHAGUNDAPPA JAGGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-002-001/227
(NILOGAL) 		1520003002NRG24260620230765868 27/06/2023 Yamaurappa 1520003002WL007851 Yamaurappa 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418937 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-002-001/228
(NILOGAL) 		1520003002NRG24260620230765869 27/06/2023 Mariyavva 1520003002WL007851 Mariyavva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419027 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-002-001/229
(NILOGAL) 		1520003002NRG24260620230765870 27/06/2023 Dyamanna 1520003002WL007851 Dyamanna 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419033 DYAMANNA KALAKAPPA BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-002-001/23
(NILOGAL) 		1520003002NRG24260620230765872 27/06/2023 Channavva Hanumappa Doddateli 1520003002WL007851 Channavva Hanumappa Doddateli 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419052 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-002-001/23
(NILOGAL) 		1520003002NRG24260620230765871 27/06/2023 Yamanappa Hanumappa Doddateli 1520003002WL007851 Yamanappa Hanumappa Doddateli 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418807 YAMANAPPA NABALLI SO DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-002-001/230
(NILOGAL) 		1520003002NRG24260620230765874 27/06/2023 Shobha Goudar 1520003002WL007851 Shobha Goudar 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419047 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-002-001/231
(NILOGAL) 		1520003002NRG24260620230765875 27/06/2023 Danappa E Akkaragal 1520003002WL007851 Danappa E Akkaragal 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418887 MR DANAPPA STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-002-001/231
(NILOGAL) 		1520003002NRG24260620230765876 27/06/2023 renuka 1520003002WL007851 renuka 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418896 RENUKA AKKARAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-002-001/232
(NILOGAL) 		1520003002NRG24260620230765877 27/06/2023 Arjuna D Kotabal 1520003002WL007851 Arjuna D Kotabal 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418918 ARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-002-001/232
(NILOGAL) 		1520003002NRG24260620230765879 27/06/2023 Mallamma A Kotabal 1520003002WL007851 Mallamma A Kotabal 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499685 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KUSHTAGI KN-20-003-002-001/233
(NILOGAL) 		1520003002NRG24260620230765880 27/06/2023 Laxamavva 1520003002WL007851 Laxamavva 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499645 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-002-001/234
(NILOGAL) 		1520003002NRG24260620230765882 27/06/2023 Bheemappa 1520003002WL007851 Bheemappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419022 MR BHEEMAPPA FAKEERAPPA TOGUNSI STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-002-001/236
(NILOGAL) 		1520003002NRG24260620230765883 27/06/2023 Manjunath 1520003002WL007851 Manjunath 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3065419066 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-002-001/236
(NILOGAL) 		1520003002NRG24260620230765884 27/06/2023 Neelavva 1520003002WL007851 Neelavva 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3065419061 NEELAVVA MANJUNATH DODDATELI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-002-001/237
(NILOGAL) 		1520003002NRG24260620230765885 27/06/2023 Basavaraj 1520003002WL007851 Basavaraj 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419025 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-002-001/237
(NILOGAL) 		1520003002NRG24260620230765886 27/06/2023 Gangavva 1520003002WL007851 Gangavva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418932 GANGAVVA BASAVARAJ MADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-002-001/238
(NILOGAL) 		1520003002NRG24260620230765888 27/06/2023 Muktumsab 1520003002WL007851 Muktumsab 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3066499648 MAKTHUMSAB SUNKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-002-001/238
(NILOGAL) 		1520003002NRG24260620230765887 27/06/2023 Ramjanbee 1520003002WL007851 Ramjanbee 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3065418915 RAMAJANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
226 KUSHTAGI KN-20-003-002-001/239
(NILOGAL) 		1520003002NRG24260620230765889 27/06/2023 Renuka M kuri 1520003002WL007851 Renuka M kuri 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418879 RENUKA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-002-001/241
(NILOGAL) 		1520003002NRG24260620230765891 27/06/2023 Mallappa Neelappa Madar 1520003002WL007851 Mallappa Neelappa Madar 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419086 MALLAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-002-001/241
(NILOGAL) 		1520003002NRG24260620230765890 27/06/2023 Shavakka M Madar 1520003002WL007851 Shavakka M Madar 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418920 SHYAVAKKA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-002-001/275
(NILOGAL) 		1520003002NRG24260620230765895 27/06/2023 Erappa R Akkaragal 1520003002WL007851 Erappa R Akkaragal 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418841 IRAPPA AKKARAGAL RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-002-001/275
(NILOGAL) 		1520003002NRG24260620230765894 27/06/2023 Nagavva E Akkaragal 1520003002WL007851 Nagavva E Akkaragal 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418956 NAGAVVA IRAPPA AKKARAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-002-001/276
(NILOGAL) 		1520003002NRG24260620230765897 27/06/2023 renuka 1520003002WL007851 renuka 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419019 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-002-001/276
(NILOGAL) 		1520003002NRG24260620230765896 27/06/2023 saranappa 1520003002WL007851 saranappa 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419063 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-002-001/28
(NILOGAL) 		1520003002NRG24260620230765899 27/06/2023 Padiayappa 1520003002WL007851 Padiayappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419053 PADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-002-001/28
(NILOGAL) 		1520003002NRG24260620230765900 27/06/2023 Yanamappa 1520003002WL007851 Yanamappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418806 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-002-001/29
(NILOGAL) 		1520003002NRG24260620230765902 27/06/2023 Devakka Akkaragal 1520003002WL007851 Devakka Akkaragal 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418847 DEVAKKEVVA DYAMANNA AKKARAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-002-001/29
(NILOGAL) 		1520003002NRG24260620230765901 27/06/2023 Dyamanna 1520003002WL007851 Dyamanna 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418921 DYAMANNA FAKEERAPPA AKKARAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-002-001/3
(NILOGAL) 		1520003002NRG24260620230765903 27/06/2023 Renuka Hanumappa Gadad 1520003002WL007851 Renuka Hanumappa Gadad 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418890 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-002-001/30
(NILOGAL) 		1520003002NRG24260620230765904 27/06/2023 Balappa Yamanappa Madar 1520003002WL007851 Balappa Yamanappa Madar 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499678 BALAPPA SO MARIYAVVA MADAR URF HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-002-001/30
(NILOGAL) 		1520003002NRG24260620230765905 27/06/2023 Maradavva Madar 1520003002WL007851 Maradavva Madar 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499663 MARADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-002-001/31
(NILOGAL) 		1520003002NRG24260620230765906 27/06/2023 Neelappa Yamanappa 1520003002WL007851 Neelappa Yamanappa 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3066499676 NEELAPPA HARIJAN SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-002-001/318
(NILOGAL) 		1520003002NRG24260620230765909 27/06/2023 LAKSHMAVVA 1520003002WL007851 LAKSHMAVVA 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419031 LAKSHMAVVA YAMANAPPA AKKARAGALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-002-001/318
(NILOGAL) 		1520003002NRG24260620230765908 27/06/2023 YAmanappa 1520003002WL007851 YAmanappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418824 YAMUNAPPA AKKARGAL RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-002-001/32
(NILOGAL) 		1520003002NRG24260620230765912 27/06/2023 Balavva Kataraki 1520003002WL007851 Balavva Kataraki 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499673 BALAVVA KATARAKI WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-002-001/32
(NILOGAL) 		1520003002NRG24260620230765911 27/06/2023 Dyamavva Kataraki 1520003002WL007851 Dyamavva Kataraki 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419046 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KUSHTAGI KN-20-003-002-001/329
(NILOGAL) 		1520003002NRG24260620230765914 27/06/2023 Yamanurappa 1520003002WL007851 Yamanurappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499629 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KUSHTAGI KN-20-003-002-001/33
(NILOGAL) 		1520003002NRG24260620230765915 27/06/2023 Vittalappa Basappa Koujageri 1520003002WL007851 Vittalappa Basappa Koujageri 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499695 VITHAPPA KAUJAGERI SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-002-001/331
(NILOGAL) 		1520003002NRG24260620230765917 27/06/2023 Laxamavva Y koujageri 1520003002WL007851 Laxamavva Y koujageri 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419069 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-002-001/331
(NILOGAL) 		1520003002NRG24260620230765916 27/06/2023 Yallappa L Koujageri 1520003002WL007851 Yallappa L Koujageri 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419071 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KUSHTAGI KN-20-003-002-001/332
(NILOGAL) 		1520003002NRG24260620230765918 27/06/2023 Santappa 1520003002WL007851 Santappa 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418823 SANTAPPA TOGANASI SO BHEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-002-001/34
(NILOGAL) 		1520003002NRG24260620230765920 27/06/2023 Basavva Togunasi 1520003002WL007851 Basavva Togunasi 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418938 HOLEBASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-002-001/34
(NILOGAL) 		1520003002NRG24260620230765919 27/06/2023 Mudiyappa Shivappa Togunasi 1520003002WL007851 Mudiyappa Shivappa Togunasi 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499670 MUDIYAPPA TOGUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-002-001/35
(NILOGAL) 		1520003002NRG24260620230765922 27/06/2023 Gangavva 1520003002WL007851 Gangavva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418928 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-002-001/35
(NILOGAL) 		1520003002NRG24260620230765921 27/06/2023 Mangalappa 1520003002WL007851 Mangalappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419007 MANGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-002-001/354
(NILOGAL) 		1520003002NRG24260620230765923 27/06/2023 Bhiammappa Pujar 1520003002WL007851 Bhiammappa Pujar 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419021 Bhimappa . IDFC BANK LIMITED(608117)
255 KUSHTAGI KN-20-003-002-001/354
(NILOGAL) 		1520003002NRG24260620230765924 27/06/2023 Kasturevva Pujar 1520003002WL007851 Kasturevva Pujar 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419020 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-002-001/356
(NILOGAL) 		1520003002NRG24260620230765925 27/06/2023 Veerabhadrappa Akkaragal 1520003002WL007851 Veerabhadrappa Akkaragal 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418838 VEERABHADRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KUSHTAGI KN-20-003-002-001/356
(NILOGAL) 		1520003002NRG24260620230765926 27/06/2023 Yamanavva Akkaragal 1520003002WL007851 Yamanavva Akkaragal 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419009 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-002-001/36-A
(NILOGAL) 		1520003002NRG24260620230765928 27/06/2023 Hanamanth S Togunasi 1520003002WL007851 Hanamanth S Togunasi 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499675 HANAMAPPA TOGUNASHI SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-002-001/36-A
(NILOGAL) 		1520003002NRG24260620230765929 27/06/2023 Renuka H Togunasi 1520003002WL007851 Renuka H Togunasi 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418924 RENUKA TOGUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-002-001/36-A
(NILOGAL) 		1520003002NRG24260620230765930 27/06/2023 Yamanavva 1520003002WL007851 Yamanavva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499650 YAMANAVVA S TOGUNSI GENERAL POST OFFICE(607245)
261 KUSHTAGI KN-20-003-002-001/360
(NILOGAL) 		1520003002NRG24260620230765932 27/06/2023 Geetavva H Pujar 1520003002WL007851 Geetavva H Pujar 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418981 GEETAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-002-001/360
(NILOGAL) 		1520003002NRG24260620230765931 27/06/2023 Hanamappa y Pujar 1520003002WL007851 Hanamappa y Pujar 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418980 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-002-001/38
(NILOGAL) 		1520003002NRG24260620230765933 27/06/2023 Laxamavva Hanumappa 1520003002WL007851 Laxamavva Hanumappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499672 LAKSHMOUVA CHIGALAGUNDI WO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-002-001/39
(NILOGAL) 		1520003002NRG24260620230765938 27/06/2023 Basavaraj 1520003002WL007851 Basavaraj 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499655 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-002-001/39
(NILOGAL) 		1520003002NRG24260620230765935 27/06/2023 Holiyappa S Doddateli 1520003002WL007851 Holiyappa S Doddateli 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499684 HOLIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KUSHTAGI KN-20-003-002-001/39
(NILOGAL) 		1520003002NRG24260620230765937 27/06/2023 Muttappa 1520003002WL007851 Muttappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499654 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
267 KUSHTAGI KN-20-003-002-001/39
(NILOGAL) 		1520003002NRG24260620230765936 27/06/2023 Renavva Doddateli 1520003002WL007851 Renavva Doddateli 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418856 RENAVVA DODALELI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-002-001/4
(NILOGAL) 		1520003002NRG24260620230765939 27/06/2023 Rangavva 1520003002WL007851 Rangavva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419003 RANGAVVA D DODATELI GENERAL POST OFFICE(607245)
269 KUSHTAGI KN-20-003-002-001/40
(NILOGAL) 		1520003002NRG24260620230765941 27/06/2023 mallavva Mariyappa Harijan 1520003002WL007851 mallavva Mariyappa Harijan 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418874 MALAVVA MARIYAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-002-001/40
(NILOGAL) 		1520003002NRG24260620230765940 27/06/2023 Mariyappa Padiyavva Harijan 1520003002WL007851 Mariyappa Padiyavva Harijan 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418852 MARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-002-001/40
(NILOGAL) 		1520003002NRG24260620230765942 27/06/2023 Yallappa 1520003002WL007851 Yallappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418834 YALLAPPA MADAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 KUSHTAGI KN-20-003-002-001/41
(NILOGAL) 		1520003002NRG24260620230765944 27/06/2023 Dyamavva Madar 1520003002WL007851 Dyamavva Madar 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3066499665 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-002-001/41
(NILOGAL) 		1520003002NRG24260620230765943 27/06/2023 Satyappa Madar 1520003002WL007851 Satyappa Madar 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3065418819 SATYEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KUSHTAGI KN-20-003-002-001/412
(NILOGAL) 		1520003002NRG24260620230765945 27/06/2023 Nijalingappa 1520003002WL007851 Nijalingappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499659 NIJALINGAPPA SUNNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-002-001/413
(NILOGAL) 		1520003002NRG24260620230765949 27/06/2023 Devaraj 1520003002WL007851 Devaraj 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418894 DEVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
276 KUSHTAGI KN-20-003-002-001/413
(NILOGAL) 		1520003002NRG24260620230765948 27/06/2023 hanamavva 1520003002WL007851 hanamavva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499644 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-002-001/413
(NILOGAL) 		1520003002NRG24260620230765947 27/06/2023 pandappa 1520003002WL007851 pandappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419001 PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-002-001/415
(NILOGAL) 		1520003002NRG24260620230765951 27/06/2023 Parasappa 1520003002WL007851 Parasappa 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499700 SANNA PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-002-001/415
(NILOGAL) 		1520003002NRG24260620230765952 27/06/2023 Shankravva 1520003002WL007851 Shankravva 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418942 SHANKRAVVA KOUJAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-002-001/42
(NILOGAL) 		1520003002NRG24260620230765954 27/06/2023 Lakshmavva Madar 1520003002WL007851 Lakshmavva Madar 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418948 LAKSMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-002-001/45
(NILOGAL) 		1520003002NRG24260620230765960 27/06/2023 Maeiyavva Toganasi 1520003002WL007851 Maeiyavva Toganasi 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418925 MARIYAVVA TOGUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-002-001/45
(NILOGAL) 		1520003002NRG24260620230765959 27/06/2023 Mallappa Toganasi 1520003002WL007851 Mallappa Toganasi 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418986 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-002-001/47
(NILOGAL) 		1520003002NRG24260620230765961 27/06/2023 Ramanna Pakeerappa Togunasi 1520003002WL007851 Ramanna Pakeerappa Togunasi 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499690 RAMANNA TOGUNASHI SO PAKHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-002-001/48
(NILOGAL) 		1520003002NRG24260620230765963 27/06/2023 Pakirappa 1520003002WL007851 Pakirappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499653 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-002-001/49
(NILOGAL) 		1520003002NRG24260620230765967 27/06/2023 Muttappa 1520003002WL007851 Muttappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418903 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-002-001/49
(NILOGAL) 		1520003002NRG24260620230765966 27/06/2023 Premavva 1520003002WL007851 Premavva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419006 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-002-001/49
(NILOGAL) 		1520003002NRG24260620230765965 27/06/2023 Yanamappa Doddateli 1520003002WL007851 Yanamappa Doddateli 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499679 YAMANAPPA DODATALE HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-002-001/5
(NILOGAL) 		1520003002NRG24260620230765969 27/06/2023 Shivavva 1520003002WL007851 Shivavva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418967 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-002-001/51
(NILOGAL) 		1520003002NRG24260620230765970 27/06/2023 Hanamavva Madar 1520003002WL007851 Hanamavva Madar 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418857 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-002-001/53
(NILOGAL) 		1520003002NRG24260620230765973 27/06/2023 Devappa 1520003002WL007851 Devappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418963 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KUSHTAGI KN-20-003-002-001/54
(NILOGAL) 		1520003002NRG24260620230765975 27/06/2023 Basavva Kotabal 1520003002WL007851 Basavva Kotabal 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418922 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-002-001/54
(NILOGAL) 		1520003002NRG24260620230765974 27/06/2023 Yamanappa Kotabal 1520003002WL007851 Yamanappa Kotabal 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418917 MR YAMANAPPA HANMAPPA KOTHABAL STATE BANK OF INDIA(508548)
293 KUSHTAGI KN-20-003-002-001/55
(NILOGAL) 		1520003002NRG24260620230765976 27/06/2023 Lakshmavva 1520003002WL007851 Lakshmavva 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418891 LAKSHMAVVA DODATELI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-002-001/56
(NILOGAL) 		1520003002NRG24260620230765978 27/06/2023 Hanamavva M Doddateli 1520003002WL007851 Hanamavva M Doddateli 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419004 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-002-001/56
(NILOGAL) 		1520003002NRG24260620230765977 27/06/2023 Muttappa Pakeerappa Doddateli 1520003002WL007851 Muttappa Pakeerappa Doddateli 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499667 MUTTAPPA DODATALE SO PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-002-001/58
(NILOGAL) 		1520003002NRG24260620230765980 27/06/2023 Devappa Mangalappa Togunasi 1520003002WL007851 Devappa Mangalappa Togunasi 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3066499689 DEVAPPA TOGUNASHI SO MANGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-002-001/58
(NILOGAL) 		1520003002NRG24260620230765981 27/06/2023 Suresh 1520003002WL007851 Suresh 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3065418991 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-002-001/58
(NILOGAL) 		1520003002NRG24260620230765982 27/06/2023 Yamanavva togunasi 1520003002WL007851 Yamanavva togunasi 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418822 YAMANAVVA TOGANASI DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-002-001/59
(NILOGAL) 		1520003002NRG24260620230765984 27/06/2023 Nellavva 1520003002WL007851 Nellavva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419038 NEELAVVA SHEKHAPPA AKKARAGALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-002-001/59
(NILOGAL) 		1520003002NRG24260620230765985 27/06/2023 Rudrappa 1520003002WL007851 Rudrappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419095 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-002-001/60
(NILOGAL) 		1520003002NRG24260620230765988 27/06/2023 Padiyappa Yallappa koujageri 1520003002WL007851 Padiyappa Yallappa koujageri 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499686 PADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-002-001/60
(NILOGAL) 		1520003002NRG24260620230765989 27/06/2023 Rangavva 1520003002WL007851 Rangavva 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419051 RANGAVVA PADIYAPPA KOUJAGERI IDFC BANK LIMITED(608117)
303 KUSHTAGI KN-20-003-002-001/60
(NILOGAL) 		1520003002NRG24260620230765990 27/06/2023 Yallappa 1520003002WL007851 Yallappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418968 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-002-001/61
(NILOGAL) 		1520003002NRG24260620230765991 27/06/2023 Dyavanna Erappa 1520003002WL007851 Dyavanna Erappa 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499696 DYAMANNA IRAPPA AKKARAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-002-001/61
(NILOGAL) 		1520003002NRG24260620230765992 27/06/2023 Mallavva 1520003002WL007851 Mallavva 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418965 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-002-001/61
(NILOGAL) 		1520003002NRG24260620230765993 27/06/2023 Nagappa 1520003002WL007851 Nagappa 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418954 NAGAPPA DYAMANNA AKKARAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-002-001/62
(NILOGAL) 		1520003002NRG24260620230765994 27/06/2023 Kasathurevva Rangappa Dasar 1520003002WL007851 Kasathurevva Rangappa Dasar 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499691 KASTURAVVA DASAR WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-002-001/62
(NILOGAL) 		1520003002NRG24260620230765995 27/06/2023 Rangappa 1520003002WL007851 Rangappa 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418996 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-002-001/63
(NILOGAL) 		1520003002NRG24260620230765997 27/06/2023 Mudakavva 1520003002WL007851 Mudakavva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418926 MUDAKAVVA YAMANURAPPA KURI IDFC BANK LIMITED(608117)
310 KUSHTAGI KN-20-003-002-001/63
(NILOGAL) 		1520003002NRG24260620230765998 27/06/2023 Shankrappa 1520003002WL007851 Shankrappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418833 SHANKRAPPA KURI SO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-002-001/65
(NILOGAL) 		1520003002NRG24260620230765999 27/06/2023 Shavantravva 1520003002WL007851 Shavantravva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418999 SHAVANTREVVA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KUSHTAGI KN-20-003-002-001/66
(NILOGAL) 		1520003002NRG24260620230766000 27/06/2023 Dyamavva 1520003002WL007851 Dyamavva 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418933 DYAMAVVA IRAPPA AKKARAGALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-002-001/66
(NILOGAL) 		1520003002NRG24260620230766001 27/06/2023 Vijalakshmi 1520003002WL007851 Vijalakshmi 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418961 VIJAYALAXMI AKKARAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-002-001/67
(NILOGAL) 		1520003002NRG24260620230766002 27/06/2023 dyamavva narasapp 1520003002WL007851 dyamavva narasapp 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418820 DYAMAVVA NABALLI NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-002-001/68
(NILOGAL) 		1520003002NRG24260620230766003 27/06/2023 Parasappa Duragappa Madar 1520003002WL007851 Parasappa Duragappa Madar 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499698 PARASAPPA MADAR SO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-002-001/69
(NILOGAL) 		1520003002NRG24260620230766006 27/06/2023 Nagappa 1520003002WL007851 Nagappa 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419043 NAGAPPA BALAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-002-001/69
(NILOGAL) 		1520003002NRG24260620230766005 27/06/2023 Sangavva Kuri 1520003002WL007851 Sangavva Kuri 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499646 SANAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-002-001/7
(NILOGAL) 		1520003002NRG24260620230766008 27/06/2023 Kamala 1520003002WL007851 Kamala 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3066499666 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-002-001/7
(NILOGAL) 		1520003002NRG24260620230766007 27/06/2023 Kantappa 1520003002WL007851 Kantappa 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3065419058 KANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-002-001/72
(NILOGAL) 		1520003002NRG24260620230766012 27/06/2023 Lavakumar Tippanna Togunasi 1520003002WL007851 Lavakumar Tippanna Togunasi 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418850 LAVAKUMAR TOGUNASHI THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-002-001/72
(NILOGAL) 		1520003002NRG24260620230766013 27/06/2023 suda Lavakumar Togunasi 1520003002WL007851 suda Lavakumar Togunasi 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418880 BASAVANNEVVA TOGUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-002-001/73
(NILOGAL) 		1520003002NRG24260620230766014 27/06/2023 Basappa 1520003002WL007851 Basappa 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419054 BASAPPA MALLAPPA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-002-001/73
(NILOGAL) 		1520003002NRG24260620230766015 27/06/2023 Shashikala 1520003002WL007851 Shashikala 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419057 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-002-001/74
(NILOGAL) 		1520003002NRG24260620230766016 27/06/2023 Mahantesh 1520003002WL007851 Mahantesh 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418945 MAHANTESH KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-002-001/75
(NILOGAL) 		1520003002NRG24260620230766017 27/06/2023 Yallavva 1520003002WL007851 Yallavva 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418809 YALLAVVA KURI WO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-002-001/75
(NILOGAL) 		1520003002NRG24260620230766018 27/06/2023 Yanamanappa 1520003002WL007851 Yanamanappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418935 YAMANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-002-001/77
(NILOGAL) 		1520003002NRG24260620230766019 27/06/2023 Erappa Hanumappa Ganti 1520003002WL007851 Erappa Hanumappa Ganti 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499702 ERAPPA GANTI SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-002-001/77
(NILOGAL) 		1520003002NRG24260620230766020 27/06/2023 Rangavva Irappa 1520003002WL007851 Rangavva Irappa 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418940 RANGAVVA ERAPPA GHANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-002-001/78
(NILOGAL) 		1520003002NRG24260620230766021 27/06/2023 Husenabi Sunkad 1520003002WL007851 Husenabi Sunkad 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418950 HUSENABEE SUNKADA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-002-001/79
(NILOGAL) 		1520003002NRG24260620230766022 27/06/2023 Chandragowda S Gowdar 1520003002WL007851 Chandragowda S Gowdar 00652 PKGB0010900 1500 1500 Processed 05/07/2023 3065418845 CHANDRAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-002-001/79
(NILOGAL) 		1520003002NRG24260620230766024 27/06/2023 Shavantravva 1520003002WL007851 Shavantravva 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418964 SHAVANTRAVVA S GOUDRA GENERAL POST OFFICE(607245)
332 KUSHTAGI KN-20-003-002-001/79
(NILOGAL) 		1520003002NRG24260620230766023 27/06/2023 Yallavva Gowdar 1520003002WL007851 Yallavva Gowdar 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418859 YALLAVVA GOWDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-002-001/8
(NILOGAL) 		1520003002NRG24260620230766026 27/06/2023 Sharanavva 1520003002WL007851 Sharanavva 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418997 SHARANAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-002-001/8
(NILOGAL) 		1520003002NRG24260620230766025 27/06/2023 Shivanada Huchhappa Hadapad 1520003002WL007851 Shivanada Huchhappa Hadapad 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499709 SHIVANANDAPPA H HADAPA GENERAL POST OFFICE(607245)
335 KUSHTAGI KN-20-003-002-001/80
(NILOGAL) 		1520003002NRG24260620230766027 27/06/2023 DoddaParasappa Koujageri 1520003002WL007851 DoddaParasappa Koujageri 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418826 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
336 KUSHTAGI KN-20-003-002-001/80
(NILOGAL) 		1520003002NRG24260620230766029 27/06/2023 Vithappa 1520003002WL007851 Vithappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419011 VITHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-002-001/81
(NILOGAL) 		1520003002NRG24260620230766030 27/06/2023 Shivanada 1520003002WL007851 Shivanada 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419045 SHIVANANDA DODDATELI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-002-001/83
(NILOGAL) 		1520003002NRG24260620230766033 27/06/2023 Mahantesh 1520003002WL007851 Mahantesh 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418876 MAHANTESH VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-002-001/83
(NILOGAL) 		1520003002NRG24260620230766032 27/06/2023 Renavva Valikar 1520003002WL007851 Renavva Valikar 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418830 RENAVVA WALIKAR WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-002-001/83
(NILOGAL) 		1520003002NRG24260620230766031 27/06/2023 Sharanappa Padiyappa Valikar 1520003002WL007851 Sharanappa Padiyappa Valikar 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418851 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-002-001/85
(NILOGAL) 		1520003002NRG24260620230766034 27/06/2023 Devendrappa 1520003002WL007851 Devendrappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418843 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-002-001/85
(NILOGAL) 		1520003002NRG24260620230766035 27/06/2023 tippanna 1520003002WL007851 tippanna 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418837 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-002-001/85
(NILOGAL) 		1520003002NRG24260620230766036 27/06/2023 Yamanavva Ari 1520003002WL007851 Yamanavva Ari 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418844 YAMANAVVA YALLAVVA AARI YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-002-001/87
(NILOGAL) 		1520003002NRG24260620230766037 27/06/2023 yamanappa karigar 1520003002WL007851 yamanappa karigar 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499657 YAMANAPPA MALLAPPA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-002-001/88
(NILOGAL) 		1520003002NRG24260620230766039 27/06/2023 Channabasavva Y Ganti 1520003002WL007851 Channabasavva Y Ganti 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418804 CHANNABASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KUSHTAGI KN-20-003-002-001/88
(NILOGAL) 		1520003002NRG24260620230766041 27/06/2023 Laxmavva Ganti 1520003002WL007851 Laxmavva Ganti 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418873 LAXMAVVA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-002-001/88
(NILOGAL) 		1520003002NRG24260620230766040 27/06/2023 Shrishailappa Ganti 1520003002WL007851 Shrishailappa Ganti 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418904 SHRISHAILAPPA YAMANURAPPA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-002-001/9
(NILOGAL) 		1520003002NRG24260620230766042 27/06/2023 Hanumappa Huchhappa Hadapad 1520003002WL007851 Hanumappa Huchhappa Hadapad 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499681 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-002-001/9
(NILOGAL) 		1520003002NRG24260620230766043 27/06/2023 Shankravva 1520003002WL007851 Shankravva 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418939 SHANKRAVVA HANAMANTH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-002-001/91
(NILOGAL) 		1520003002NRG24260620230766044 27/06/2023 Hanumappa Ramappa Doddateli 1520003002WL007851 Hanumappa Ramappa Doddateli 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418795 HANAMAPPA DODATHALE SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-002-001/91
(NILOGAL) 		1520003002NRG24260620230766045 27/06/2023 Laxmavva Doddateli 1520003002WL007851 Laxmavva Doddateli 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418916 LAKSMAVVA DODATELI PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-002-001/92
(NILOGAL) 		1520003002NRG24260620230766046 27/06/2023 hanamappa Mangalappa 1520003002WL007851 hanamappa Mangalappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3066499693 HANAMAPPA TOGUNASHI MANGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-002-001/92
(NILOGAL) 		1520003002NRG24260620230766047 27/06/2023 Shantavva 1520003002WL007851 Shantavva 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065419002 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-002-001/92
(NILOGAL) 		1520003002NRG24260620230766048 27/06/2023 Subhash 1520003002WL007851 Subhash 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419017 MR SUBHASHA SUBHASHA STATE BANK OF INDIA(508548)
355 KUSHTAGI KN-20-003-002-001/93
(NILOGAL) 		1520003002NRG24260620230766049 27/06/2023 Nagappa 1520003002WL007851 Nagappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419035 Mr. NAGAPPA ARI KARNATAKA VIKAS GRAMEENA BANK(607122)
356 KUSHTAGI KN-20-003-002-001/94
(NILOGAL) 		1520003002NRG24260620230766051 27/06/2023 Rangappa 1520003002WL007851 Rangappa 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419070 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-002-001/94
(NILOGAL) 		1520003002NRG24260620230766050 27/06/2023 Shivabasavva 1520003002WL007851 Shivabasavva 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418821 SHIVABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-002-001/95
(NILOGAL) 		1520003002NRG24260620230766052 27/06/2023 Shivavva B Madar 1520003002WL007851 Shivavva B Madar 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418897 SHIVAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-002-001/96
(NILOGAL) 		1520003002NRG24260620230766054 27/06/2023 Mahadevi 1520003002WL007851 Mahadevi 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3066499656 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
360 KUSHTAGI KN-20-003-002-001/96
(NILOGAL) 		1520003002NRG24260620230766053 27/06/2023 Shekhappa Devakkevva Madar 1520003002WL007851 Shekhappa Devakkevva Madar 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418846 SHEKAPPA HARIJAN SO DEVAKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-002-001/98
(NILOGAL) 		1520003002NRG24260620230766055 27/06/2023 Husenabi Tajuddinsab 1520003002WL007851 Husenabi Tajuddinsab 00652 PKGB0010900 2100 2100 Processed 05/07/2023 3065418872 HUSENABEE INDIA POST PAYMENTS BANK LIMITED(508528)
362 KUSHTAGI KN-20-003-002-001/98
(NILOGAL) 		1520003002NRG24260620230766057 27/06/2023 Rajesab T Daragad 1520003002WL007851 Rajesab T Daragad 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065419024 RAJASAB DARAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-002-001/98-A
(NILOGAL) 		1520003002NRG24260620230766058 27/06/2023 Rahiman sab Daragad 1520003002WL007851 Rahiman sab Daragad 00652 PKGB0010900 1800 1800 Processed 05/07/2023 3065418983 RAHIMANASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 617400 617400
364 KUSHTAGI KN-20-003-002-001/100
(NILOGAL) 		1520003002NRG24260620230765665 27/06/2023 Hanumappa Basappa Hanapur 1520003002WL007851 Hanumappa Basappa Hanapur 00652 PKGB0010970 1500 1500 Processed 05/07/2023 3066499705 MANJAVVA HANAMAPPA HANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-002-001/100
(NILOGAL) 		1520003002NRG24260620230765664 27/06/2023 Hanumappa Basappa Hanapur 1520003002WL007851 Hanumappa Basappa Hanapur 00652 PKGB0010970 1500 1500 Processed 05/07/2023 3066499704 HANAMAPPA HANAPUR SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3000 3000
366 KUSHTAGI KN-20-003-002-001/232
(NILOGAL) 		1520003002NRG24260620230765878 27/06/2023 Paravva D Kotabal 1520003002WL007851 Paravva D Kotabal 00652 PKGB0010974 1800 1800 Processed 05/07/2023 3065418889 PARAVVA KOTABALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
367 KUSHTAGI KN-20-003-002-001/134
(NILOGAL) 		1520003002NRG24260620230765735 27/06/2023 Iranna 1520003002WL007851 Iranna 00691 IPOS0000001 2100 2100 Processed 05/07/2023 3065418862 IRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
368 KUSHTAGI KN-20-003-002-001/156
(NILOGAL) 		1520003002NRG24260620230765776 27/06/2023 Hanamappa 1520003002WL007851 Hanamappa 00691 IPOS0000001 1800 1800 Processed 05/07/2023 3065418868 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KUSHTAGI KN-20-003-002-001/196
(NILOGAL) 		1520003002NRG24260620230765826 27/06/2023 Renavva 1520003002WL007851 Renavva 00691 IPOS0000001 1800 1800 Processed 05/07/2023 3065418866 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
370 KUSHTAGI KN-20-003-002-001/221
(NILOGAL) 		1520003002NRG24260620230765853 27/06/2023 Gangavva Kuri 1520003002WL007851 Gangavva Kuri 00691 IPOS0000001 1800 1800 Processed 05/07/2023 3066499634 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
371 KUSHTAGI KN-20-003-002-001/221
(NILOGAL) 		1520003002NRG24260620230765854 27/06/2023 Sangita 1520003002WL007851 Sangita 00691 IPOS0000001 2100 2100 Processed 05/07/2023 3065419041 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
372 KUSHTAGI KN-20-003-002-001/224
(NILOGAL) 		1520003002NRG24260620230765860 27/06/2023 Shivanagouda 1520003002WL007851 Shivanagouda 00691 IPOS0000001 1500 1500 Processed 05/07/2023 3065418869 SHIVANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KUSHTAGI KN-20-003-002-001/230
(NILOGAL) 		1520003002NRG24260620230765873 27/06/2023 Shivanagouda 1520003002WL007851 Shivanagouda 00691 IPOS0000001 1500 1500 Processed 05/07/2023 3066499631 SHIVANAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
374 KUSHTAGI KN-20-003-002-001/25-A
(NILOGAL) 		1520003002NRG24260620230765893 27/06/2023 Hanamappa 1520003002WL007851 Hanamappa 00691 IPOS0000001 1800 1800 Processed 05/07/2023 3066499632 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
375 KUSHTAGI KN-20-003-002-001/25-A
(NILOGAL) 		1520003002NRG24260620230765892 27/06/2023 laxamavva 1520003002WL007851 laxamavva 00691 IPOS0000001 2100 2100 Processed 05/07/2023 3065418871 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 KUSHTAGI KN-20-003-002-001/31
(NILOGAL) 		1520003002NRG24260620230765907 27/06/2023 Lakshmavva 1520003002WL007851 Lakshmavva 00691 IPOS0000001 2100 2100 Processed 05/07/2023 3066499635 LAKSHMAVVA NEELAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-002-001/329
(NILOGAL) 		1520003002NRG24260620230765913 27/06/2023 Savitri Kalal 1520003002WL007851 Savitri Kalal 00691 IPOS0000001 1800 1800 Processed 05/07/2023 3066499636 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
378 KUSHTAGI KN-20-003-002-001/414
(NILOGAL) 		1520003002NRG24260620230765950 27/06/2023 Kariyavva 1520003002WL007851 Kariyavva 00691 IPOS0000001 1800 1800 Processed 05/07/2023 3066499633 KARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
379 KUSHTAGI KN-20-003-002-001/440
(NILOGAL) 		1520003002NRG24260620230765956 27/06/2023 Kumaresh 1520003002WL007851 Kumaresh 00691 IPOS0000001 1800 1800 Processed 05/07/2023 3065418864 KUMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
380 KUSHTAGI KN-20-003-002-001/440
(NILOGAL) 		1520003002NRG24260620230765955 27/06/2023 Sannarenavva 1520003002WL007851 Sannarenavva 00691 IPOS0000001 2100 2100 Processed 05/07/2023 3065418865 SANNARENAVVA KURI INDIA POST PAYMENTS BANK LIMITED(508528)
381 KUSHTAGI KN-20-003-002-001/441
(NILOGAL) 		1520003002NRG24260620230765957 27/06/2023 Yamanappa P Doddateli 1520003002WL007851 Yamanappa P Doddateli 00691 IPOS0000001 2100 2100 Processed 05/07/2023 3065418867 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
382 KUSHTAGI KN-20-003-002-001/5
(NILOGAL) 		1520003002NRG24260620230765968 27/06/2023 Mallappa 1520003002WL007851 Mallappa 00691 IPOS0000001 1800 1800 Processed 05/07/2023 3065418870 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
383 KUSHTAGI KN-20-003-002-001/98
(NILOGAL) 		1520003002NRG24260620230766056 27/06/2023 Mamataj 1520003002WL007851 Mamataj 00691 IPOS0000001 2100 2100 Processed 05/07/2023 3065418863 MAMATAJ DARAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32100 32100
Total 710100 710100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003002_270623APB_FTO_212384 Bank of Baroda BARB0BAGALK BAGALKOT 1200
2 KUSHTAGI KN1520003002_270623APB_FTO_212384 Canara Bank CNRB0010125 Kaup 1500
3 KUSHTAGI KN1520003002_270623APB_FTO_212384 IDBI Bank IBKL0001071 BAGALKOT 1500
4 KUSHTAGI KN1520003002_270623APB_FTO_212384 KARNATAKA BANK KARB0000051 BAGALKOT 2100
5 KUSHTAGI KN1520003002_270623APB_FTO_212384 KARNATAKA BANK KARB0000457 Kannarpady-kadekar 1500
6 KUSHTAGI KN1520003002_270623APB_FTO_212384 State Bank of India SBIN0000979 BADAMI 3900
7 KUSHTAGI KN1520003002_270623APB_FTO_212384 State Bank of India SBIN0002264 RON 1500
8 KUSHTAGI KN1520003002_270623APB_FTO_212384 State Bank of India SBIN0004277 KOPPAL 1800
9 KUSHTAGI KN1520003002_270623APB_FTO_212384 State Bank of India SBIN0007173 JALIHAL 28200
10 KUSHTAGI KN1520003002_270623APB_FTO_212384 Union Bank of India UBIN0537608 BADAMI 1200
11 KUSHTAGI KN1520003002_270623APB_FTO_212384 Karnataka Vikas Grameen Bank KVGB0001202 Anagawadi 2100
12 KUSHTAGI KN1520003002_270623APB_FTO_212384 Pragathi Gramin Bank CNRB000PGB1 Nilogal 3600
13 KUSHTAGI KN1520003002_270623APB_FTO_212384 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 1800
14 KUSHTAGI KN1520003002_270623APB_FTO_212384 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 2100
15 KUSHTAGI KN1520003002_270623APB_FTO_212384 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1800
16 KUSHTAGI KN1520003002_270623APB_FTO_212384 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 617400
17 KUSHTAGI KN1520003002_270623APB_FTO_212384 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 3000
18 KUSHTAGI KN1520003002_270623APB_FTO_212384 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1800
19 KUSHTAGI KN1520003002_270623APB_FTO_212384 India Post Payments Bank IPOS0000001 KOPPAL 32100

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